[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17342380.552024-02-1761511Actual
46804070.002023-03-206114Actual
25420760.352024-10-1761411Actual
99621800.002023-07-186128Budget
185537854.002024-04-186113Actual
335353315.352025-05-1961213Actual
216149449.002024-07-176113Actual
61822434.002023-04-196136Actual
7201539.002022-11-176166Actual
302824807.002025-03-196163Actual
388208833.062025-10-186118Actual
39811500.002023-02-176146Budget
264911260.362024-11-1661411Actual
272611639.002024-12-176166Actual
288862711.452025-01-1761112Actual
158981893.002024-01-186156Actual
182026136.042024-03-196168Actual
269408750.002024-12-176114Actual
183171002.912024-03-1961311Actual
243061975.262024-09-1661111Actual
231848033.052024-08-176118Actual
323223645.512025-04-1861612Actual
81893000.002023-06-206115Budget
664850.002022-11-176156Budget
25595216.722024-10-1761612Actual
281225981.002025-01-176164Actual
229751311.002024-08-176146Actual
165177952.002024-02-176113Actual
145981137.002023-12-186173Actual
24334690.132024-09-1661211Actual
332691645.472025-05-1961311Actual
312591657.422025-03-1961113Actual
373206891.002025-09-176165Actual
233861117.802024-08-1761411Actual
5758750.002023-04-196173Budget
32000.002022-11-176113Budget
74541300.002023-05-206166Budget
39821435.002023-02-176146Actual
311392630.602025-03-1961112Actual
206119314.002024-06-196113Actual
267614925.912024-11-1661613Actual
116882000.002023-09-176116Budget
132883600.002023-10-186118Budget
49611800.002023-03-206116Budget
30443100.002023-01-186117Budget
232445067.842024-08-176168Actual
261321870.002024-11-166166Actual
12485801.002023-10-186173Actual
33956855.002025-06-196126Actual
95453300.002023-07-186136Budget
95921600.002023-07-186146Budget
17490469.922024-02-1761612Actual
389951283.762025-10-1861311Actual
200241874.002024-05-196166Actual
6134850.002023-04-196126Budget
19349823.112024-04-1861411Actual
123452913.002023-10-186113Actual
32331500.002023-01-186128Budget
52913328.002023-03-206117Actual
94471928.002023-07-186116Actual
60022545.002023-04-196165Actual
361377952.002025-08-186115Actual
270324424.002024-12-176115Actual
379891591.212025-09-1761112Actual
360775467.002025-08-186164Actual
5010892.002023-03-206126Actual
341585996.002025-06-196167Actual
280906672.002025-01-176114Actual
384705522.002025-10-186165Actual
346583657.462025-06-1961113Actual
13184444.002022-12-186114Actual
319984855.722025-04-186128Actual
196145649.002024-05-196163Actual
5152950.002023-03-206156Budget
48792600.002023-03-206165Budget
8001594.002023-06-206173Actual
34365947.592025-06-1961211Actual
42252802.002023-02-176167Actual
6882540.002023-05-206173Actual
5702300.002022-11-176136Budget
260752020.002024-11-166146Actual
350803033.002025-07-186116Actual
16458316.722024-01-1861612Actual
7399950.002023-05-206156Budget
1746197.572024-02-1761212Actual
356902124.202025-07-1861112Actual
182622155.052024-03-1961111Actual
79201300.002023-06-206163Budget
17881910.002024-03-196126Actual
73521942.002023-05-206146Actual
365208249.722025-08-186118Actual
284132374.002025-01-176166Actual
353107804.002025-07-186167Actual
151293005.682023-12-186128Actual
41683700.002023-02-176117Budget
366951868.882025-08-1861311Actual
307854531.002025-03-196167Actual
2764437.002023-01-186126Actual
93103200.002023-07-186115Actual
368983796.572025-08-1861612Actual
312862597.792025-03-1961213Actual
122061600.002023-09-176128Budget
299212197.612025-02-1661411Actual
381362650.422025-09-1761213Actual
87163057.002023-06-206167Actual
14838844.002023-12-186126Actual
38017542.262025-09-1761212Actual
99613746.612023-07-186128Actual
236851153.002024-09-166173Actual
60851572.002023-04-196116Actual
159291893.002024-01-186166Actual
243881076.312024-09-1661411Actual
321181509.302025-04-1861211Actual
314672083.002025-04-186173Actual
116043058.002023-09-176165Actual
283303420.002025-01-176136Actual
152212200.802023-12-1861111Actual
9453000.002022-11-176118Budget
201769761.872024-05-196118Actual
187052757.002024-04-186164Actual
120743561.002023-09-176167Actual
272041939.002024-12-176146Actual
107081900.002023-08-186146Budget
155772024.002024-01-186173Actual
325323718.002025-05-196163Actual
137086317.002023-11-176115Actual
295672220.002025-02-166166Actual
276152133.782024-12-1761411Actual
237464451.002024-09-166164Actual
146583517.002023-12-186164Actual
51051685.002023-03-206146Actual
32881400.002023-01-186168Budget
120753300.002023-09-176167Budget
202045120.872024-05-196128Actual
189132551.002024-04-186136Actual
1789630.002022-12-186156Actual
90411602.002023-07-186163Actual
264641362.492024-11-1661311Actual
75373800.002023-05-206117Actual
294842381.002025-02-166136Actual
125923141.002023-10-186164Actual
187654829.002024-04-186115Actual
336247880.002025-06-196113Actual
224391868.882024-07-1761611Actual
64733234.002023-04-196167Actual
173741782.712024-02-1761611Actual
138032204.002023-11-176116Actual
16402267.792024-01-1861112Actual
59443571.002023-04-196115Actual
31853000.002023-01-186118Budget
54783301.142023-03-206128Actual
21151500.002022-12-186128Budget
73511600.002023-05-206146Budget
335655604.872025-05-1961613Actual
29867856.092025-02-1661211Actual
34446775.242025-06-1961511Actual
27161736.002023-01-186116Actual
310202821.022025-03-1961311Actual
86593700.002023-06-206117Budget
387278231.002025-10-186117Actual
125344100.002023-10-186114Budget
329431796.002025-05-196166Actual
342188554.272025-06-196118Actual
16310348.642024-01-1861511Actual
35187960.002025-07-186156Actual
83292551.002023-06-206116Actual
316812239.002025-04-186116Actual
129601900.002023-10-186146Budget
66612073.852023-04-196168Actual
181713905.702024-03-196128Actual
339842966.002025-06-196136Actual
289463479.552025-01-1761612Actual
300733009.332025-02-1661612Actual
280621557.002025-01-176173Actual
25565111.402024-10-1761212Actual
207315125.002024-06-196114Actual
247752757.002024-10-176164Actual
151614881.482023-12-186168Actual
196732739.002024-05-196173Actual
207643709.002024-06-196164Actual
345661160.362025-06-1961212Actual
197935735.002024-05-196115Actual
121583600.002023-09-176118Budget
149491917.002023-12-186166Actual
118321900.002023-09-176146Budget
363371919.002025-08-186156Actual
271232806.002024-12-176116Actual
386371387.002025-10-186156Actual
279707009.002025-01-176113Actual
388484840.572025-10-186128Actual
167304809.002024-02-176115Actual
1925174.002022-11-176114Actual
10611950.002023-08-186126Budget
86584185.002023-06-206117Actual
251584550.002024-10-176167Actual
20673000.002022-12-186118Budget
14392177.362023-11-1761112Actual
133361600.002023-10-186128Budget
52903700.002023-03-206117Budget
106613000.002023-08-186136Budget
287131116.742025-01-1761211Actual
383775882.002025-10-186164Actual
296267301.002025-02-166117Actual
386682433.002025-10-186166Actual
375777552.002025-09-176117Actual
132874892.082023-10-186118Actual
15142600.002022-12-186165Budget
3149510869.002025-04-186114Actual
290642385.512025-01-1761613Actual
315285882.002025-04-186164Actual
362853296.002025-08-186136Actual
353985407.242025-07-186128Actual
157912185.002024-01-186116Actual
198263512.002024-05-196165Actual
355452153.992025-07-1861311Actual
63321500.002023-04-196166Budget
377893481.682025-09-1761111Actual
28591500.002023-01-186146Budget
52081310.002023-03-206166Actual
6277957.002023-04-196156Actual
158463061.002024-01-186136Actual
359267880.002025-08-186113Actual
270636112.002024-12-176165Actual
31865352.702023-01-186118Actual
199931247.002024-05-196156Actual
258995915.002024-11-166115Actual
222076778.482024-07-176118Actual
2906850.002023-01-186156Budget
252784602.682024-10-176168Actual
319105352.002025-04-186167Actual
107071932.002023-08-186146Actual
283821454.002025-01-176156Actual
53462116.002023-03-206167Actual
131463900.002023-10-186117Budget
2971911045.232025-02-166118Actual
246565025.002024-10-176163Actual
170207215.002024-02-176117Actual
21432297.572024-06-1961511Actual
342464531.472025-06-196128Actual
260492465.002024-11-166136Actual
165506626.002024-02-176163Actual
251257068.002024-10-176117Actual
112202945.002023-09-176113Actual
101581472.002023-08-186163Actual
241275467.002024-09-166167Actual
54307201.222023-03-206118Actual
114064236.002023-09-176114Actual
286853267.842025-01-1761111Actual
8378850.002023-06-206126Budget
70683000.002023-05-206115Budget
52071500.002023-03-206166Budget
14572966.002022-12-186115Actual
169301224.002024-02-176156Actual
44101300.002023-02-176168Budget
17421671.002022-12-186146Actual
369582597.792025-08-1861113Actual
16850637.002024-02-176126Actual
8052966.002022-11-176117Actual
365804820.872025-08-186168Actual
376094078.002025-09-176167Actual
91713449.002023-07-186114Actual
28914401.832025-01-1761212Actual
238394017.002024-09-166165Actual
26334108.002023-01-186165Actual
8613172.002022-11-176167Actual
162561077.372024-01-1861311Actual
192673016.772024-04-1861111Actual
48203100.002023-03-206115Budget
121575561.792023-09-176118Actual
103442800.002023-08-186164Budget
305821003.002025-03-196126Actual
383161417.002025-10-186173Actual
261937657.002024-11-166117Actual
142741345.472023-11-1761311Actual
119332083.002023-09-176166Actual
23413363.532024-08-1761511Actual
194071782.712024-04-1861611Actual
59453100.002023-04-196115Budget
156054946.002024-01-186114Actual
308733746.612025-03-196128Actual
175498639.002024-03-196113Actual
380493796.572025-09-1761612Actual
273208585.002024-12-176117Actual
81052400.002023-06-206164Budget
147512975.002023-12-186165Actual
9942498.102022-11-176128Actual
92282764.002023-07-186164Actual
303411805.002025-03-196173Actual
301903389.032025-02-1661613Actual
262267223.002024-11-166167Actual
132053370.002023-10-186167Actual
378712989.112025-09-1761411Actual
65553300.002023-04-196118Budget
310471815.692025-03-1961411Actual
139101392.002023-11-176156Actual
138841567.002023-11-176146Actual
346853425.882025-06-1961213Actual
143011281.632023-11-1761411Actual
22530319.912024-07-1761612Actual
265501292.272024-11-1661611Actual
125334392.002023-10-186114Actual
65564146.612023-04-196118Actual
71243141.002023-05-206165Actual
17411500.002022-12-186146Budget
156984784.002024-01-186115Actual
295101381.002025-02-166146Actual
334483760.402025-05-1961612Actual
374071177.002025-09-176126Actual
151018467.912023-12-186118Actual
362302502.002025-08-186116Actual
370153643.432025-08-1861613Actual
141573831.462023-11-176168Actual
93642300.002023-07-186165Budget
89852400.002023-07-186113Budget
338377130.002025-06-196115Actual
325911733.002025-05-196173Actual
277933688.062024-12-1761612Actual
382248504.002025-10-186113Actual
339292818.002025-06-196116Actual
220552273.002024-07-176166Actual
136464882.002023-11-176164Actual
128162000.002023-10-186116Budget
367221993.352025-08-1861411Actual
38371800.002023-02-176116Budget
14247364.602023-11-1761211Actual
37542600.002023-02-176165Budget
188851093.002024-04-186126Actual
66041900.002023-04-196128Budget
177944970.002024-03-196165Actual
114633141.002023-09-176164Actual
43551900.002023-02-176128Budget
13174000.002022-12-186114Budget
252187936.082024-10-176118Actual
360171099.002025-08-186173Actual
96911621.002023-07-186166Actual
25366424.172024-10-1761211Actual
21524214.592024-06-1961112Actual
332143735.942025-05-1961111Actual
22552000.002023-01-186113Budget
125912800.002023-10-186164Budget
2628811363.412024-11-166118Actual
112751600.002023-09-176163Budget
18461335.002022-12-186166Actual
132043300.002023-10-186167Budget
35718903.972025-07-1861212Actual
306621539.002025-03-196156Actual
23534259.272024-08-1761612Actual
190547201.002024-04-186117Actual
6181502.002022-11-176146Actual
294291777.002025-02-166116Actual
19467114.592024-04-1861112Actual
60861800.002023-04-196116Budget
36183203.002023-02-176164Actual
324093429.392025-04-1861213Actual
38382022.002023-02-176116Actual
233591056.102024-08-1761311Actual
313163657.462025-03-1961613Actual
1814310643.702024-03-196118Actual
197334096.002024-05-196164Actual
352181786.002025-07-186166Actual
83302100.002023-06-206116Budget
354903102.942025-07-1861111Actual
66601300.002023-04-196168Budget
43084455.712023-02-176118Actual
101012284.002023-08-186113Actual
16952434.002022-12-186136Actual
331545726.952025-05-196168Actual
292439158.002025-02-166114Actual
1548511663.002024-01-186113Actual
192074351.162024-04-186168Actual
11358650.002023-09-176173Budget
300132661.452025-02-1661112Actual
292766666.002025-02-166164Actual
78642178.002023-06-206113Actual
36172600.002023-02-176164Budget
376698651.242025-09-176118Actual
330947289.102025-05-196118Actual
306931819.002025-03-196166Actual
37013080.002023-02-176115Actual
4632864.002023-03-206173Actual
35594900.002023-02-176114Budget
218256069.002024-07-176115Actual
9495850.002023-07-186126Budget
186451590.002024-04-186173Actual
235938835.002024-09-166113Actual
51531040.002023-03-206156Actual
88471800.002023-06-206128Budget
281824622.002025-01-176115Actual
28794298.642025-01-1761511Actual
24564265.662024-09-1661612Actual
67442400.002023-05-206113Budget
11879788.002023-09-176156Actual
275882396.552024-12-1761311Actual
18344899.712024-03-1961411Actual
234441939.092024-08-1761611Actual
385852878.002025-10-186136Actual
222663313.262024-07-176168Actual
591600.002022-11-176163Budget
122623398.112023-09-176168Actual
361705093.002025-08-186165Actual
293695081.002025-02-166165Actual
19852545.002022-12-186167Actual
259324071.002024-11-166165Actual
8377907.002023-06-206126Actual
42242700.002023-02-176167Budget
93113000.002023-07-186115Budget
22921544.002024-08-176126Actual
521550.002022-11-176126Budget
230321941.002024-08-176166Actual
180834815.002024-03-196167Actual
64722700.002023-04-196167Budget
2453462.462024-09-1661212Actual
140027087.002023-11-176117Actual
73053307.002023-05-206136Actual
107541399.002023-08-186156Actual
11871600.002022-12-186163Budget
371074444.002025-09-176163Actual
355722209.312025-07-1861411Actual
142191868.882023-11-1761111Actual
99132800.002023-07-186118Budget
55351901.122023-03-206168Actual
129133071.002023-10-186136Actual
359585315.002025-08-186163Actual
349277878.002025-07-186164Actual
324996125.002025-05-196113Actual
378171015.672025-09-1761211Actual
35604664.002023-02-176114Actual
78632400.002023-06-206113Budget
278805466.272024-12-1761213Actual
53472700.002023-03-206167Budget
230917019.002024-08-176117Actual
358091390.752025-07-1861113Actual
29071040.002023-01-186156Actual
109493300.002023-08-186167Budget
199672316.002024-05-196146Actual
118781300.002023-09-176156Budget
290334024.132025-01-1761213Actual
21351846.522024-06-1961211Actual
9638688.002023-07-186156Actual
392014097.642025-10-1861612Actual
247436515.002024-10-176114Actual
227094397.002024-08-176114Actual
15982196.002022-12-186116Actual
146263899.002023-12-186114Actual
335082438.142025-05-1961113Actual
190875829.002024-04-186167Actual
88002800.002023-06-206118Budget
69295100.002023-05-206114Budget
219982177.002024-07-176146Actual
279115246.962024-12-1761613Actual
292151949.002025-02-166173Actual
161416198.172024-01-186168Actual
267304694.322024-11-1661213Actual
33416438.002025-05-1961212Actual
23926431.002024-09-166126Actual
124041600.002023-10-186163Budget
139412372.002023-11-176166Actual
306361825.002025-03-196146Actual
4631750.002023-03-206173Budget
11332000.002022-12-186113Budget
229492755.002024-08-176136Actual
140355467.002023-11-176167Actual
134928283.002023-11-176113Actual
15395215.662023-12-1861112Actual
84263300.002023-06-206136Budget
200834859.002024-05-196117Actual
233041706.112024-08-1761111Actual
313759252.002025-04-186113Actual
47372600.002023-03-206164Budget
373802076.002025-09-176116Actual
16229403.962024-01-1861211Actual
230011287.002024-08-176156Actual
25792355.002023-01-186115Actual
69852400.002023-05-206164Budget
108933900.002023-08-186117Budget
12864751.002023-10-186126Actual
209972472.002024-06-196146Actual
120173228.002023-09-176117Actual
363681758.002025-08-186166Actual
108102525.002023-08-186166Actual
72561247.002023-05-206126Actual
110791600.002023-08-186128Budget
31032262.002023-01-186167Actual
35599503.962025-07-1861511Actual
239802154.002024-09-166146Actual
199131000.002024-05-196126Actual
43563819.332023-02-176128Actual
150087157.002023-12-186117Actual
143321108.232023-11-1761611Actual
238063893.002024-09-166115Actual
383449174.002025-10-186114Actual
213231849.732024-06-1961111Actual
81063203.002023-06-206164Actual
34291300.002023-02-176163Budget
29611500.002023-01-186166Budget
250091447.002024-10-176146Actual
8002480.002023-06-206173Budget
392611829.362025-10-1861113Actual
206446135.002024-06-196163Actual
56761646.002023-04-196163Actual
350205158.002025-07-186165Actual
20404588.002024-05-1961511Actual
390222184.842025-10-1861411Actual
84741600.002023-06-206146Budget
89021585.962023-06-206168Actual
5712497.002022-11-176136Actual
351611783.002025-07-186146Actual
386111709.002025-10-186146Actual
172331616.752024-02-1761111Actual
130071970.002023-10-186156Actual
56182079.002023-04-196113Actual
299531824.202025-02-1661611Actual

Generated 2025-12-17 20:51:40.629 UTC