[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91713449.002023-07-176114Actual
25447640.132024-10-1661511Actual
326199371.002025-05-186114Actual
232123755.702024-08-166128Actual
264371198.652024-11-1561211Actual
349876136.002025-07-176115Actual
5757727.002023-04-186173Actual
157314514.002024-01-176165Actual
41693609.002023-02-166117Actual
138841567.002023-11-166146Actual
128162000.002023-10-176116Budget
1789630.002022-12-176156Actual
36867410.342025-08-1761212Actual
211104810.002024-06-186117Actual
275611381.642024-12-1661211Actual
158981893.002024-01-176156Actual
345661160.362025-06-1861212Actual
111371900.002023-08-176168Budget
56182079.002023-04-186113Actual
282752281.002025-01-166116Actual
142191868.882023-11-1661111Actual
101581472.002023-08-176163Actual
115474444.002023-09-166115Actual
219723742.002024-07-166136Actual
69862262.002023-05-196164Actual
327126066.002025-05-186115Actual
308733746.612025-03-186128Actual
102884532.002023-08-176114Actual
1958210713.002024-05-186113Actual
189132551.002024-04-176136Actual
34365947.592025-06-1861211Actual
298393267.842025-02-1561111Actual
363112243.002025-08-176146Actual
279115246.962024-12-1661613Actual
196145649.002024-05-186163Actual
365804820.872025-08-176168Actual
165177952.002024-02-166113Actual
240957090.002024-09-156117Actual
118321900.002023-09-166146Budget
37013080.002023-02-166115Actual
114633141.002023-09-166164Actual
138583093.002023-11-166136Actual
47382976.002023-03-196164Actual
252464267.832024-10-166128Actual
140027087.002023-11-166117Actual
65564146.612023-04-186118Actual
151614881.482023-12-176168Actual
19494163.532024-04-1761212Actual
186736694.002024-04-176114Actual
24414000.002023-01-176114Budget
336247880.002025-06-186113Actual
52081310.002023-03-196166Actual
118311951.002023-09-166146Actual
155187436.002024-01-176163Actual
363371919.002025-08-176156Actual
286255007.242025-01-166168Actual
39821435.002023-02-166146Actual
172881099.722024-02-1661311Actual
19349823.112024-04-1761411Actual
6881480.002023-05-196173Budget
120753300.002023-09-166167Budget
43551900.002023-02-166128Budget
356902124.202025-07-1761112Actual
104274153.002023-08-176115Actual
169301224.002024-02-166156Actual
179093095.002024-03-186136Actual
230011287.002024-08-166156Actual
82472300.002023-06-196165Budget
260492465.002024-11-156136Actual
89021585.962023-06-196168Actual
72561247.002023-05-196126Actual
143011281.632023-11-1661411Actual
285935157.242025-01-166128Actual
221475203.002024-07-166167Actual
367221993.352025-08-1761411Actual
119332083.002023-09-166166Actual
24415346.512024-09-1561511Actual
239802154.002024-09-156146Actual
284132374.002025-01-166166Actual
290062285.502025-01-1661113Actual
156984784.002024-01-176115Actual
127332600.002023-10-176165Budget
1814310643.702024-03-186118Actual
93652195.002023-07-176165Actual
3149510869.002025-04-176114Actual
131463900.002023-10-176117Budget
51061500.002023-03-196146Budget
292766666.002025-02-156164Actual
377295355.732025-09-166168Actual
40861928.002023-02-166166Actual
2763550.002023-01-176126Budget
276152133.782024-12-1661411Actual
62301752.002023-04-186146Actual
372876053.002025-09-166115Actual
133923855.702023-10-176168Actual
17490469.922024-02-1661612Actual
224391868.882024-07-1661611Actual
91725100.002023-07-176114Budget
6651098.002022-11-166156Actual
319984855.722025-04-176128Actual
240362696.002024-09-156166Actual
238992449.002024-09-156116Actual
362853296.002025-08-176136Actual
233861117.802024-08-1661411Actual
146583517.002023-12-176164Actual
385852878.002025-10-176136Actual
49621921.002023-03-196116Actual
332691645.472025-05-1861311Actual
171136769.392024-02-166118Actual
388484840.572025-10-176128Actual
2856510084.602025-01-166118Actual
200241874.002024-05-186166Actual
170535360.002024-02-166167Actual
18371377.362024-03-1861511Actual
177944970.002024-03-186165Actual
66041900.002023-04-186128Budget
111362575.372023-08-176168Actual
39049308.212025-10-1761511Actual
21721400.002022-12-176168Budget
294291777.002025-02-156116Actual
84263300.002023-06-196136Budget
69295100.002023-05-196114Budget
332421153.972025-05-1861211Actual
143480.002022-11-166173Budget
316215743.002025-04-176165Actual
86593700.002023-06-196117Budget
383449174.002025-10-176114Actual
327455317.002025-05-186165Actual
109493300.002023-08-176167Budget
14838844.002023-12-176126Actual
251257068.002024-10-166117Actual
366403313.592025-08-1761111Actual
26322600.002023-01-176165Budget
21432297.572024-06-1861511Actual
182622155.052024-03-1861111Actual
366681711.432025-08-1761211Actual
97753424.002023-07-176117Actual
84731404.002023-06-196146Actual
353985407.242025-07-176128Actual
26334108.002023-01-176165Actual
42242700.002023-02-166167Budget
317363524.002025-04-176136Actual
67432964.002023-05-196113Actual
2906850.002023-01-176156Budget
114064236.002023-09-166114Actual
11871600.002022-12-176163Budget
239543087.002024-09-156136Actual
145396884.002023-12-176163Actual
58054900.002023-04-186114Budget
19842500.002022-12-176167Budget
230917019.002024-08-166117Actual
32832690.002025-05-186126Actual
136464882.002023-11-166164Actual
340661853.002025-06-186166Actual
338377130.002025-06-186115Actual
379891591.212025-09-1661112Actual
50592100.002023-03-196136Budget
315285882.002025-04-176164Actual
59453100.002023-04-186115Budget
158721786.002024-01-176146Actual
69852400.002023-05-196164Budget
312591657.422025-03-1861113Actual
302496604.002025-03-186113Actual
123452913.002023-10-176113Actual
200834859.002024-05-186117Actual
192673016.772024-04-1761111Actual
386371387.002025-10-176156Actual
88002800.002023-06-196118Budget
66032401.132023-04-186128Actual
19295327.362024-04-1761211Actual
55351901.122023-03-196168Actual
60861800.002023-04-186116Budget
250351360.002024-10-166156Actual
60851572.002023-04-186116Actual
58065875.002023-04-186114Actual
201769761.872024-05-186118Actual
61822434.002023-04-186136Actual
241275467.002024-09-156167Actual
106613000.002023-08-176136Budget
278531822.342024-12-1661113Actual
230321941.002024-08-166166Actual
116052600.002023-09-166165Budget
6181502.002022-11-166146Actual
268207788.002024-12-166113Actual
346583657.462025-06-1861113Actual
280034906.002025-01-166163Actual
52071500.002023-03-196166Budget
161093890.552024-01-176128Actual
381362650.422025-09-1661213Actual
108091900.002023-08-176166Budget
77811200.002023-05-196168Budget
281824622.002025-01-166115Actual
148662806.002023-12-176136Actual
231246320.002024-08-166167Actual
22552000.002023-01-176113Budget
305551870.002025-03-186116Actual
105632000.002023-08-176116Budget
6276950.002023-04-186156Budget
130631971.002023-10-176166Actual
226812739.002024-08-166173Actual
150087157.002023-12-176117Actual
210512273.002024-06-186166Actual
39351815.002023-02-166136Actual
116043058.002023-09-166165Actual
19376712.472024-04-1761511Actual
22921544.002024-08-166126Actual
124032121.002023-10-176163Actual
17411500.002022-12-176146Budget
209713154.002024-06-186136Actual
259324071.002024-11-156165Actual
241879940.662024-09-156118Actual
203771494.402024-05-1861411Actual
264641362.492024-11-1561311Actual
378441924.202025-09-1661311Actual
344783797.642025-06-1861611Actual
73043300.002023-05-196136Budget
392884145.192025-10-1761213Actual
94482100.002023-07-176116Budget
129601900.002023-10-176146Budget
217653254.002024-07-166164Actual
336575828.002025-06-186163Actual
31865352.702023-01-176118Actual
33416438.002025-05-1861212Actual
345381989.092025-06-1861112Actual
19283100.002022-12-176117Budget
379292743.362025-09-1661611Actual
1746197.572024-02-1661212Actual
11342402.002022-12-176113Actual
44112376.882023-02-166168Actual
317621269.002025-04-176146Actual
591600.002022-11-166163Budget
521550.002022-11-166126Budget
365484548.142025-08-176128Actual
169041992.002024-02-166146Actual
385301994.002025-10-176116Actual
15982196.002022-12-176116Actual
87995134.512023-06-196118Actual
42208.002022-11-166113Actual
70692987.002023-05-196115Actual
153352257.182023-12-1761611Actual
281225981.002025-01-166164Actual
88482313.252023-06-196128Actual
214051258.232024-06-1861411Actual
180834815.002024-03-186167Actual
9496630.002023-07-176126Actual
5702300.002022-11-166136Budget
5010892.002023-03-196126Actual
96921300.002023-07-176166Budget
238394017.002024-09-156165Actual
33721747.002023-02-166113Actual
125334392.002023-10-176114Actual
10239666.002023-08-176173Actual
188582372.002024-04-176116Actual
330345522.002025-05-186167Actual
292439158.002025-02-156114Actual
110802446.582023-08-176128Actual
135862120.002023-11-166173Actual
74531210.002023-05-196166Actual
247752757.002024-10-166164Actual
147184145.002023-12-176115Actual
72072190.002023-05-196116Actual
321181509.302025-04-1761211Actual
177013830.002024-03-186164Actual
18461335.002022-12-176166Actual
192074351.162024-04-176168Actual
32342120.822023-01-176128Actual
297794731.472025-02-156168Actual
9931500.002022-11-166128Budget
321451640.152025-04-1761311Actual
85761441.002023-06-196166Actual
13174000.002022-12-176114Budget
364276483.002025-08-176117Actual
389951283.762025-10-1761311Actual
59443571.002023-04-186115Actual
288261749.732025-01-1661611Actual
351353467.002025-07-176136Actual
90421300.002023-07-176163Budget
1788850.002022-12-176156Budget
147512975.002023-12-176165Actual
12485801.002023-10-176173Actual
161416198.172024-01-176168Actual
15142600.002022-12-176165Budget
19322614.602024-04-1761311Actual
6277957.002023-04-186156Actual
35718903.972025-07-1761212Actual
116872886.002023-09-166116Actual
163421384.832024-01-1761611Actual
21162279.912022-12-176128Actual
103432676.002023-08-176164Actual
339292818.002025-06-186116Actual
330028344.002025-05-186117Actual
13741965.002022-12-176164Actual
6134850.002023-04-186126Budget
39811500.002023-02-166146Budget
229751311.002024-08-166146Actual
56171900.002023-04-186113Budget
67442400.002023-05-196113Budget
30993978.442025-03-1861211Actual
289463479.552025-01-1661612Actual
122623398.112023-09-166168Actual
8520950.002023-06-196156Budget
160818451.242024-01-176118Actual
77231800.002023-05-196128Budget
263167660.312024-11-156128Actual
68001254.002023-05-196163Actual
24507235.872024-09-1561112Actual
202045120.872024-05-186128Actual
265501292.272024-11-1561611Actual
25792355.002023-01-176115Actual
99621800.002023-07-176128Budget
307527434.002025-03-186117Actual
31708802.002025-04-176126Actual
283821454.002025-01-166156Actual
339842966.002025-06-186136Actual
325911733.002025-05-186173Actual
169612004.002024-02-166166Actual
357494197.652025-07-1761612Actual
137412709.002023-11-166165Actual
242465120.872024-09-156168Actual
23926431.002024-09-156126Actual
370748255.002025-09-166113Actual
159291893.002024-01-176166Actual
125923141.002023-10-176164Actual
7399950.002023-05-196156Budget
184031139.082024-03-1861611Actual
347747632.002025-07-176113Actual
36749691.202025-08-1761511Actual
20496163.532024-05-1861112Actual
210231163.002024-06-186156Actual
286853267.842025-01-1661111Actual
335655604.872025-05-1861613Actual
206119314.002024-06-186113Actual
21151500.002022-12-176128Budget
134928283.002023-11-166113Actual
252784602.682024-10-166168Actual
313163657.462025-03-1861613Actual
321721763.562025-04-1761411Actual
56751300.002023-04-186163Budget
20350617.792024-05-1861311Actual
1914000.002022-11-166114Budget
297475646.642025-02-156128Actual
328052601.002025-05-186116Actual
305821003.002025-03-186126Actual
348662219.002025-07-176173Actual
20523110.342024-05-1861212Actual
102874100.002023-08-176114Budget
132874892.082023-10-176118Actual
187654829.002024-04-176115Actual
4029917.002023-02-166156Actual
261937657.002024-11-156117Actual
62291500.002023-04-186146Budget
3886964.002023-02-166126Actual
73053307.002023-05-196136Actual
343922734.852025-06-1861311Actual
130071970.002023-10-176156Actual
317881105.002025-04-176156Actual
15971800.002022-12-176116Budget
222355020.872024-07-166128Actual
522624.002022-11-166126Actual
202356075.442024-05-186168Actual
221146479.002024-07-166117Actual
374611352.002025-09-166146Actual
24334690.132024-09-1561211Actual
2258912038.002024-08-166113Actual
129133071.002023-10-176136Actual
189391419.002024-04-176146Actual
381655411.882025-09-1661613Actual
278805466.272024-12-1661213Actual
311392630.602025-03-1861112Actual
93113000.002023-07-176115Budget
182026136.042024-03-186168Actual
2764437.002023-01-176126Actual
353708619.422025-07-176118Actual
9495850.002023-07-176126Budget
243061975.262024-09-1561111Actual
3197012375.552025-04-176118Actual
156054946.002024-01-176114Actual
363681758.002025-08-176166Actual
237464451.002024-09-156164Actual
89852400.002023-07-176113Budget
17261501.832024-02-1661211Actual
272301050.002024-12-166156Actual
24423414.002023-01-176114Actual
133931900.002023-10-176168Budget
11332000.002022-12-176113Budget
14562700.002022-12-176115Budget
51051685.002023-03-196146Actual
384375368.002025-10-176115Actual
108102525.002023-08-176166Actual
112761775.002023-09-166163Actual
383161417.002025-10-176173Actual
218256069.002024-07-166115Actual
347153736.412025-06-1861613Actual
101012284.002023-08-176113Actual
78642178.002023-06-196113Actual
262267223.002024-11-156167Actual
264911260.362024-11-1561411Actual
19852545.002022-12-176167Actual
185864771.002024-04-176163Actual
287402348.682025-01-1661311Actual
23111600.002023-01-176163Budget
224081708.242024-07-1661411Actual
260752020.002024-11-156146Actual
19467114.592024-04-1761112Actual
124041600.002023-10-176163Budget
199131000.002024-05-186126Actual
1270360.002022-12-176173Actual
276742030.582024-12-1661611Actual
167304809.002024-02-166115Actual
99613746.612023-07-176128Actual
342464531.472025-06-186128Actual
2472000.002022-11-166164Budget
56761646.002023-04-186163Actual
3885850.002023-02-166126Budget
28601404.002023-01-176146Actual
76763819.332023-05-196118Actual
15249338.002023-12-1761211Actual
132883600.002023-10-176118Budget
31167813.542025-03-1861212Actual
6882540.002023-05-196173Actual
48213264.002023-03-196115Actual
16229403.962024-01-1761211Actual
226225706.002024-08-166163Actual
374871711.002025-09-166156Actual
10492401.132022-11-166168Actual
291564956.002025-02-156163Actual
17434125.232024-02-1661112Actual
201163769.002024-05-186167Actual
166092307.002024-02-166173Actual
23504301.832024-08-1661112Actual
209972472.002024-06-186146Actual
82462195.002023-06-196165Actual
18451500.002022-12-176166Budget
378712989.112025-09-1661411Actual
358363815.362025-07-1761213Actual
11735950.002023-09-166126Budget
14247364.602023-11-1661211Actual
291236626.002025-02-156113Actual
380493796.572025-09-1661612Actual
1925174.002022-11-166114Actual
101571600.002023-08-176163Budget
269408750.002024-12-166114Actual
96911621.002023-07-176166Actual
107071932.002023-08-176146Actual
93642300.002023-07-176165Budget
141573831.462023-11-166168Actual
287131116.742025-01-1661211Actual
3322700.002022-11-166115Budget
146263899.002023-12-176114Actual
98302016.002023-07-176167Actual
306361825.002025-03-186146Actual
227424652.002024-08-166164Actual
11358650.002023-09-166173Budget
320306860.302025-04-176168Actual
140978952.762023-11-166118Actual
277933688.062024-12-1661612Actual
52913328.002023-03-196117Actual
375777552.002025-09-166117Actual
39342100.002023-02-166136Budget
173741782.712024-02-1661611Actual
216149449.002024-07-166113Actual
314672083.002025-04-176173Actual
198263512.002024-05-186165Actual
104803816.002023-08-176165Actual
240061453.002024-09-156156Actual
197334096.002024-05-186164Actual
331225207.242025-05-186128Actual
23534259.272024-08-1661612Actual
126744200.002023-10-176115Budget
21524214.592024-06-1861112Actual
1269480.002022-12-176173Budget
46804070.002023-03-196114Actual
306621539.002025-03-186156Actual
122061600.002023-09-166128Budget
92272400.002023-07-176164Budget
186451590.002024-04-176173Actual
9639950.002023-07-176156Budget
95911700.002023-07-176146Actual
290334024.132025-01-1661213Actual
54771900.002023-03-196128Budget
44101300.002023-02-166168Budget
75932611.002023-05-196167Actual
5152950.002023-03-196156Budget
172331616.752024-02-1661111Actual
207643709.002024-06-186164Actual
282154815.002025-01-166165Actual
390812775.282025-10-1761611Actual
38371800.002023-02-166116Budget
342188554.272025-06-186118Actual
139101392.002023-11-166156Actual
77242040.512023-05-196128Actual
70683000.002023-05-196115Budget
107551300.002023-08-176156Budget
315887799.002025-04-176115Actual
89031200.002023-06-196168Budget
58612600.002023-04-186164Budget
181713905.702024-03-186128Actual
8052966.002022-11-166117Actual
129592319.002023-10-176146Actual
223261782.712024-07-1661111Actual
36257783.002025-08-176126Actual
16429152.892024-01-1761212Actual
185537854.002024-04-176113Actual
123462600.002023-10-176113Budget
38382022.002023-02-166116Actual
220552273.002024-07-166166Actual
60032600.002023-04-186165Budget
383775882.002025-10-176164Actual
183171002.912024-03-1861311Actual
1548511663.002024-01-176113Actual
24962666.002023-01-176164Actual
14572966.002022-12-176115Actual

Generated 2025-12-16 19:24:40.689 UTC