[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330028344.002025-05-196117Actual
33711900.002023-02-176113Budget
269725882.002024-12-176164Actual
53472700.002023-03-206167Budget
7191500.002022-11-176166Budget
179093095.002024-03-196136Actual
26334108.002023-01-186165Actual
30993978.442025-03-1961211Actual
304626934.002025-03-196115Actual
371074444.002025-09-176163Actual
361377952.002025-08-186115Actual
133931900.002023-10-186168Budget
148112551.002023-12-186116Actual
321451640.152025-04-1861311Actual
345381989.092025-06-1961112Actual
192673016.772024-04-1861111Actual
179913030.002024-03-196166Actual
22354916.732024-07-1761211Actual
82472300.002023-06-206165Budget
218256069.002024-07-176115Actual
28302683.002025-01-176126Actual
109482930.002023-08-186167Actual
329121387.002025-05-196156Actual
294842381.002025-02-166136Actual
153031645.472023-12-1861411Actual
12485801.002023-10-186173Actual
151018467.912023-12-186118Actual
8002480.002023-06-206173Budget
194071782.712024-04-1861611Actual
129601900.002023-10-186146Budget
117843000.002023-09-176136Budget
36183203.002023-02-176164Actual
288862711.452025-01-1761112Actual
267031783.742024-11-1661113Actual
30453276.002023-01-186117Actual
382573497.002025-10-186163Actual
263167660.312024-11-166128Actual
302496604.002025-03-196113Actual
381362650.422025-09-1761213Actual
21524214.592024-06-1961112Actual
318191924.002025-04-186166Actual
317621269.002025-04-186146Actual
25420760.352024-10-1761411Actual
6882540.002023-05-206173Actual
353985407.242025-07-186128Actual
8520950.002023-06-206156Budget
199672316.002024-05-196146Actual
47372600.002023-03-206164Budget
244472280.592024-09-1661611Actual
204361307.172024-05-1961611Actual
20496163.532024-05-1961112Actual
5757727.002023-04-196173Actual
309054943.602025-03-196168Actual
388208833.062025-10-186118Actual
217051288.002024-07-176173Actual
14572966.002022-12-186115Actual
76763819.332023-05-206118Actual
9638688.002023-07-186156Actual
61822434.002023-04-196136Actual
16952434.002022-12-186136Actual
369582597.792025-08-1861113Actual
104803816.002023-08-186165Actual
21432297.572024-06-1961511Actual
27151800.002023-01-186116Budget
24361891.202024-09-1661311Actual
365208249.722025-08-186118Actual
171413046.592024-02-176128Actual
84731404.002023-06-206146Actual
88471800.002023-06-206128Budget
36257783.002025-08-186126Actual
102884532.002023-08-186114Actual
39342100.002023-02-176136Budget
224081708.242024-07-1761411Actual
89021585.962023-06-206168Actual
26643489.072024-11-1661612Actual
305821003.002025-03-196126Actual
43551900.002023-02-176128Budget
226225706.002024-08-176163Actual
2906850.002023-01-186156Budget
125923141.002023-10-186164Actual
44931900.002023-03-206113Budget
202952125.272024-05-1961111Actual
276152133.782024-12-1761411Actual
107541399.002023-08-186156Actual
327455317.002025-05-196165Actual
357494197.652025-07-1861612Actual
13741965.002022-12-186164Actual
31708802.002025-04-186126Actual
389402848.682025-10-1861111Actual
178543061.002024-03-196116Actual
522624.002022-11-176126Actual
304955603.002025-03-196165Actual
165177952.002024-02-176113Actual
276742030.582024-12-1761611Actual
120163900.002023-09-176117Budget
93103200.002023-07-186115Actual
6171500.002022-11-176146Budget
238394017.002024-09-166165Actual
373802076.002025-09-176116Actual
17261501.832024-02-1761211Actual
152212200.802023-12-1861111Actual
328603326.002025-05-196136Actual
350803033.002025-07-186116Actual
122061600.002023-09-176128Budget
233591056.102024-08-1761311Actual
112751600.002023-09-176163Budget
28591500.002023-01-186146Budget
107071932.002023-08-186146Actual
24334690.132024-09-1661211Actual
296267301.002025-02-166117Actual
383449174.002025-10-186114Actual
385852878.002025-10-186136Actual
208244307.002024-06-196115Actual
233041706.112024-08-1761111Actual
259324071.002024-11-166165Actual
263476586.052024-11-166168Actual
240362696.002024-09-166166Actual
147512975.002023-12-186165Actual
175498639.002024-03-196113Actual
106613000.002023-08-186136Budget
35599503.962025-07-1861511Actual
35594900.002023-02-176114Budget
108933900.002023-08-186117Budget
360775467.002025-08-186164Actual
27161736.002023-01-186116Actual
329431796.002025-05-196166Actual
2628811363.412024-11-166118Actual
120173228.002023-09-176117Actual
355452153.992025-07-1861311Actual
295101381.002025-02-166146Actual
2394535.002023-01-186173Actual
297475646.642025-02-166128Actual
2472000.002022-11-176164Budget
33721747.002023-02-176113Actual
166375988.002024-02-176114Actual
189132551.002024-04-186136Actual
314672083.002025-04-186173Actual
184031139.082024-03-1961611Actual
39169903.972025-10-1861212Actual
252784602.682024-10-176168Actual
389681935.902025-10-1861211Actual
6881480.002023-05-206173Budget
111371900.002023-08-186168Budget
344783797.642025-06-1961611Actual
44942046.002023-03-206113Actual
115464200.002023-09-176115Budget
51531040.002023-03-206156Actual
287402348.682025-01-1761311Actual
218572945.002024-07-176165Actual
325911733.002025-05-196173Actual
259941695.002024-11-166116Actual
28601404.002023-01-186146Actual
285935157.242025-01-176128Actual
362302502.002025-08-186116Actual
39821435.002023-02-176146Actual
39351815.002023-02-176136Actual
197935735.002024-05-196115Actual
5152950.002023-03-206156Budget
171136769.392024-02-176118Actual
69862262.002023-05-206164Actual
90421300.002023-07-186163Budget
230011287.002024-08-176156Actual
341585996.002025-06-196167Actual
293365069.002025-02-166115Actual
40861928.002023-02-176166Actual
387278231.002025-10-186117Actual
169612004.002024-02-176166Actual
114642800.002023-09-176164Budget
168783309.002024-02-176136Actual
95911700.002023-07-186146Actual
81052400.002023-06-206164Budget
390222184.842025-10-1861411Actual
281225981.002025-01-176164Actual
72082100.002023-05-206116Budget
20684276.922022-12-186118Actual
14838844.002023-12-186126Actual
228023766.002024-08-176115Actual
30443100.002023-01-186117Budget
25393776.312024-10-1761311Actual
212634858.752024-06-196168Actual
37898417.792025-09-1761511Actual
4742080.002022-11-176116Actual
142741345.472023-11-1761311Actual
4028950.002023-02-176156Budget
1925174.002022-11-176114Actual
110327878.502023-08-186118Actual
8602500.002022-11-176167Budget
201769761.872024-05-196118Actual
1441996.512023-11-1761212Actual
31167813.542025-03-1961212Actual
15818606.002024-01-186126Actual
348662219.002025-07-186173Actual
241275467.002024-09-166167Actual
108924035.002023-08-186117Actual
272301050.002024-12-176156Actual
110802446.582023-08-186128Actual
4029917.002023-02-176156Actual
354305549.672025-07-186168Actual
210512273.002024-06-196166Actual
23534259.272024-08-1761612Actual
221475203.002024-07-176167Actual
8613172.002022-11-176167Actual
306621539.002025-03-196156Actual
8052966.002022-11-176117Actual
48783360.002023-03-206165Actual
201163769.002024-05-196167Actual
191478345.182024-04-186118Actual
217335896.002024-07-176114Actual
37003100.002023-02-176115Budget
300733009.332025-02-1661612Actual
62301752.002023-04-196146Actual
261321870.002024-11-166166Actual
10481400.002022-11-176168Budget
312862597.792025-03-1961213Actual
140978952.762023-11-176118Actual
232123755.702024-08-176128Actual
213231849.732024-06-1961111Actual
374352643.002025-09-176136Actual
292439158.002025-02-166114Actual
83292551.002023-06-206116Actual
9453000.002022-11-176118Budget
181713905.702024-03-196128Actual
302824807.002025-03-196163Actual
52903700.002023-03-206117Budget
49611800.002023-03-206116Budget
173741782.712024-02-1761611Actual
15151996.002022-12-186165Actual
173151345.472024-02-1761411Actual
24952000.002023-01-186164Budget
95443214.002023-07-186136Actual
268207788.002024-12-176113Actual
131473987.002023-10-186117Actual
112761775.002023-09-176163Actual
46804070.002023-03-206114Actual
18371377.362024-03-1961511Actual
367792094.422025-08-1861611Actual
130071970.002023-10-186156Actual
64722700.002023-04-196167Budget
148662806.002023-12-186136Actual
330947289.102025-05-196118Actual
268534779.002024-12-176163Actual
196732739.002024-05-196173Actual
67442400.002023-05-206113Budget
98302016.002023-07-186167Actual
32331500.002023-01-186128Budget
323223645.512025-04-1861612Actual
206119314.002024-06-196113Actual
332143735.942025-05-1961111Actual
133352472.342023-10-186128Actual
160818451.242024-01-186118Actual
305551870.002025-03-196116Actual
31865352.702023-01-186118Actual
369853146.922025-08-1861213Actual
105632000.002023-08-186116Budget
118321900.002023-09-176146Budget
25565111.402024-10-1761212Actual
81883296.002023-06-206115Actual
30041532.682025-02-1661212Actual
301602543.402025-02-1661213Actual
165506626.002024-02-176163Actual
11342402.002022-12-186113Actual
3882600.002022-11-176165Budget
293695081.002025-02-166165Actual
292766666.002025-02-166164Actual
21555419.922024-06-1961612Actual
16310348.642024-01-1861511Actual
55351901.122023-03-206168Actual
18290282.682024-03-1961211Actual
84263300.002023-06-206136Budget
378712989.112025-09-1761411Actual
114633141.002023-09-176164Actual
33956855.002025-06-196126Actual
17961835.002024-03-196156Actual
66032401.132023-04-196128Actual
389951283.762025-10-1861311Actual
345661160.362025-06-1961212Actual
381092213.572025-09-1761113Actual
58612600.002023-04-196164Budget
132874892.082023-10-186118Actual
342774132.982025-06-196168Actual
48203100.002023-03-206115Budget
64154840.002023-04-196117Actual
34446775.242025-06-1961511Actual
22499139.062024-07-1761112Actual
75363700.002023-05-206117Budget
279707009.002025-01-176113Actual
80505932.002023-06-206114Actual
141573831.462023-11-176168Actual
306361825.002025-03-196146Actual
130061300.002023-10-186156Budget
310471815.692025-03-1961411Actual
378441924.202025-09-1761311Actual
93652195.002023-07-186165Actual
145396884.002023-12-186163Actual
32892075.362023-01-186168Actual
152761163.552023-12-1861311Actual
197334096.002024-05-196164Actual
370153643.432025-08-1861613Actual
12863950.002023-10-186126Budget
108102525.002023-08-186166Actual
15971800.002022-12-186116Budget
304026412.002025-03-196164Actual
56761646.002023-04-196163Actual
235938835.002024-09-166113Actual
117853037.002023-09-176136Actual
273208585.002024-12-176117Actual
4631750.002023-03-206173Budget
380493796.572025-09-1761612Actual
99144801.172023-07-186118Actual
5712497.002022-11-176136Actual
9124494.002023-07-186173Actual
124032121.002023-10-186163Actual
350205158.002025-07-186165Actual
306931819.002025-03-196166Actual
25782700.002023-01-186115Budget
356302245.482025-07-1861611Actual
24962666.002023-01-186164Actual
79191440.002023-06-206163Actual
109493300.002023-08-186167Budget
392884145.192025-10-1861213Actual
248355119.002024-10-176115Actual
360171099.002025-08-186173Actual
234441939.092024-08-1761611Actual
34365947.592025-06-1961211Actual
270324424.002024-12-176115Actual
116882000.002023-09-176116Budget
311392630.602025-03-1961112Actual
228942275.002024-08-176116Actual
46794900.002023-03-206114Budget
3512778.002023-02-176173Actual
258995915.002024-11-166115Actual
264092057.182024-11-1661111Actual
7399950.002023-05-206156Budget
20943850.002024-06-196126Actual
247752757.002024-10-176164Actual
99132800.002023-07-186118Budget
361705093.002025-08-186165Actual
16429152.892024-01-1861212Actual
261937657.002024-11-166117Actual
44101300.002023-02-176168Budget
91725100.002023-07-186114Budget
166703661.002024-02-176164Actual
47382976.002023-03-206164Actual
112202945.002023-09-176113Actual
278531822.342024-12-1761113Actual
375777552.002025-09-176117Actual
349277878.002025-07-186164Actual
359585315.002025-08-186163Actual
20703922.002024-06-196173Actual
283821454.002025-01-176156Actual
366403313.592025-08-1861111Actual
322902124.202025-04-1861112Actual
147184145.002023-12-186115Actual
132043300.002023-10-186167Budget
2120311781.602024-06-196118Actual
45491300.002023-03-206163Budget
111362575.372023-08-186168Actual
284132374.002025-01-176166Actual
374871711.002025-09-176156Actual
335082438.142025-05-1961113Actual
50582527.002023-03-206136Actual
331545726.952025-05-196168Actual
10239666.002023-08-186173Actual
78642178.002023-06-206113Actual
66601300.002023-04-196168Budget
356902124.202025-07-1861112Actual
328861781.002025-05-196146Actual
97753424.002023-07-186117Actual
14448329.492023-11-1761612Actual
282752281.002025-01-176116Actual
187654829.002024-04-186115Actual
121575561.792023-09-176118Actual
100191200.002023-07-186168Budget
20404588.002024-05-1961511Actual
231246320.002024-08-176167Actual
74531210.002023-05-206166Actual
19376712.472024-04-1861511Actual
325323718.002025-05-196163Actual
67432964.002023-05-206113Actual
278805466.272024-12-1761213Actual
41683700.002023-02-176117Budget
126754417.002023-10-186115Actual
272041939.002024-12-176146Actual
172881099.722024-02-1761311Actual
81893000.002023-06-206115Budget
340102028.002025-06-196146Actual
3886964.002023-02-176126Actual
54783301.142023-03-206128Actual
243061975.262024-09-1661111Actual
32832690.002025-05-196126Actual
381655411.882025-09-1761613Actual
77811200.002023-05-206168Budget
10611950.002023-08-186126Budget
95453300.002023-07-186136Budget
230321941.002024-08-176166Actual
34291300.002023-02-176163Budget
132883600.002023-10-186118Budget
20673000.002022-12-186118Budget
56182079.002023-04-196113Actual
35604664.002023-02-176114Actual
65553300.002023-04-196118Budget
21732160.212022-12-186168Actual
15142600.002022-12-186165Budget
23504301.832024-08-1761112Actual
130631971.002023-10-186166Actual
122631900.002023-09-176168Budget
53462116.002023-03-206167Actual
76752800.002023-05-206118Budget
269121908.002024-12-176173Actual
307527434.002025-03-196117Actual
365804820.872025-08-186168Actual
209713154.002024-06-196136Actual
145077353.002023-12-186113Actual
103432676.002023-08-186164Actual
191756749.692024-04-186128Actual
64143700.002023-04-196117Budget
190875829.002024-04-186167Actual
320903689.132025-04-1861111Actual
139101392.002023-11-176156Actual
72561247.002023-05-206126Actual
264371198.652024-11-1661211Actual
601632.002022-11-176163Actual
32342120.822023-01-186128Actual
36867410.342025-08-1861212Actual
240061453.002024-09-166156Actual
6133898.002023-04-196126Actual
254781802.922024-10-1761611Actual
187052757.002024-04-186164Actual
15395215.662023-12-1861112Actual
114064236.002023-09-176114Actual
26518327.362024-11-1661511Actual
16229403.962024-01-1861211Actual
156054946.002024-01-186114Actual
183171002.912024-03-1961311Actual
143321108.232023-11-1761611Actual
384705522.002025-10-186165Actual
138583093.002023-11-176136Actual
79201300.002023-06-206163Budget
379891591.212025-09-1761112Actual
38382022.002023-02-176116Actual
167304809.002024-02-176115Actual
314084510.002025-04-186163Actual
13830668.002023-11-176126Actual
42208.002022-11-176113Actual
94471928.002023-07-186116Actual
338377130.002025-06-196115Actual
143011281.632023-11-1761411Actual
4632864.002023-03-206173Actual

Generated 2025-12-17 11:54:53.024 UTC