[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61832100.002023-04-196136Budget
5702300.002022-11-176136Budget
180508099.002024-03-196117Actual
328861781.002025-05-196146Actual
101022600.002023-08-186113Budget
380493796.572025-09-1761612Actual
120753300.002023-09-176167Budget
392611829.362025-10-1861113Actual
14838844.002023-12-186126Actual
121575561.792023-09-176118Actual
235938835.002024-09-166113Actual
309653849.772025-03-1961111Actual
294842381.002025-02-166136Actual
267304694.322024-11-1661213Actual
28601404.002023-01-186146Actual
110327878.502023-08-186118Actual
45491300.002023-03-206163Budget
292766666.002025-02-166164Actual
155187436.002024-01-186163Actual
189132551.002024-04-186136Actual
80505932.002023-06-206114Actual
20703922.002024-06-196173Actual
228023766.002024-08-176115Actual
50592100.002023-03-206136Budget
107541399.002023-08-186156Actual
275333455.082024-12-1761111Actual
84741600.002023-06-206146Budget
186451590.002024-04-186173Actual
56751300.002023-04-196163Budget
9942498.102022-11-176128Actual
52081310.002023-03-206166Actual
7398858.002023-05-206156Actual
10240650.002023-08-186173Budget
67991300.002023-05-206163Budget
198263512.002024-05-196165Actual
307854531.002025-03-196167Actual
208244307.002024-06-196115Actual
84263300.002023-06-206136Budget
374071177.002025-09-176126Actual
168783309.002024-02-176136Actual
179093095.002024-03-196136Actual
38371800.002023-02-176116Budget
10481400.002022-11-176168Budget
356902124.202025-07-1861112Actual
329121387.002025-05-196156Actual
299212197.612025-02-1661411Actual
218256069.002024-07-176115Actual
371661449.002025-09-176173Actual
348947722.002025-07-186114Actual
213781494.402024-06-1961311Actual
294291777.002025-02-166116Actual
110802446.582023-08-186128Actual
229492755.002024-08-176136Actual
12486650.002023-10-186173Budget
37542600.002023-02-176165Budget
291236626.002025-02-166113Actual
106613000.002023-08-186136Budget
237464451.002024-09-166164Actual
32342120.822023-01-186128Actual
178543061.002024-03-196116Actual
191478345.182024-04-186118Actual
115464200.002023-09-176115Budget
12485801.002023-10-186173Actual
271232806.002024-12-176116Actual
64143700.002023-04-196117Budget
31853000.002023-01-186118Budget
221146479.002024-07-176117Actual
3036910546.002025-03-196114Actual
346853425.882025-06-1961213Actual
12863950.002023-10-186126Budget
199931247.002024-05-196156Actual
148112551.002023-12-186116Actual
14448329.492023-11-1761612Actual
69862262.002023-05-206164Actual
206119314.002024-06-196113Actual
116882000.002023-09-176116Budget
317881105.002025-04-186156Actual
75932611.002023-05-206167Actual
368392217.822025-08-1861112Actual
22552000.002023-01-186113Budget
368983796.572025-08-1861612Actual
83302100.002023-06-206116Budget
125344100.002023-10-186114Budget
182026136.042024-03-196168Actual
236265522.002024-09-166163Actual
98312300.002023-07-186167Budget
207315125.002024-06-196114Actual
69305702.002023-05-206114Actual
127322084.002023-10-186165Actual
23111600.002023-01-186163Budget
334483760.402025-05-1961612Actual
130641900.002023-10-186166Budget
1814310643.702024-03-196118Actual
131463900.002023-10-186117Budget
2393480.002023-01-186173Budget
158463061.002024-01-186136Actual
74541300.002023-05-206166Budget
316215743.002025-04-186165Actual
26021667.002024-11-166126Actual
24507235.872024-09-1661112Actual
89021585.962023-06-206168Actual
27151800.002023-01-186116Budget
241879940.662024-09-166118Actual
114633141.002023-09-176164Actual
330345522.002025-05-196167Actual
75922300.002023-05-206167Budget
222076778.482024-07-176118Actual
151018467.912023-12-186118Actual
301903389.032025-02-1661613Actual
98302016.002023-07-186167Actual
53462116.002023-03-206167Actual
129123000.002023-10-186136Budget
207643709.002024-06-196164Actual
280906672.002025-01-176114Actual
25366424.172024-10-1761211Actual
114642800.002023-09-176164Budget
1925174.002022-11-176114Actual
275611381.642024-12-1761211Actual
161416198.172024-01-186168Actual
360458340.002025-08-186114Actual
1914000.002022-11-176114Budget
9639950.002023-07-186156Budget
326199371.002025-05-196114Actual
34446775.242025-06-1961511Actual
168233033.002024-02-176116Actual
128162000.002023-10-186116Budget
24955568.002024-10-176126Actual
282752281.002025-01-176116Actual
295672220.002025-02-166166Actual
4632864.002023-03-206173Actual
19295327.362024-04-1861211Actual
151293005.682023-12-186128Actual
365208249.722025-08-186118Actual
152212200.802023-12-1861111Actual
6171500.002022-11-176146Budget
16942300.002022-12-186136Budget
302496604.002025-03-196113Actual
374871711.002025-09-176156Actual
322301935.902025-04-1861611Actual
145396884.002023-12-186163Actual
34301296.002023-02-176163Actual
145981137.002023-12-186173Actual
11735950.002023-09-176126Budget
4742080.002022-11-176116Actual
320903689.132025-04-1861111Actual
230917019.002024-08-176117Actual
65564146.612023-04-196118Actual
142191868.882023-11-1761111Actual
297475646.642025-02-166128Actual
138841567.002023-11-176146Actual
136144770.002023-11-176114Actual
17641913.002024-03-196173Actual
234441939.092024-08-1761611Actual
140027087.002023-11-176117Actual
94482100.002023-07-186116Budget
250091447.002024-10-176146Actual
293365069.002025-02-166115Actual
388807484.552025-10-186168Actual
337161859.002025-06-196173Actual
69295100.002023-05-206114Budget
238992449.002024-09-166116Actual
120173228.002023-09-176117Actual
283303420.002025-01-176136Actual
150415964.002023-12-186167Actual
9495850.002023-07-186126Budget
75363700.002023-05-206117Budget
185864771.002024-04-186163Actual
173741782.712024-02-1761611Actual
252464267.832024-10-176128Actual
3511750.002023-02-176173Budget
4731800.002022-11-176116Budget
77801655.662023-05-206168Actual
61822434.002023-04-196136Actual
11342402.002022-12-186113Actual
133931900.002023-10-186168Budget
100183092.052023-07-186168Actual
296595250.002025-02-166167Actual
99132800.002023-07-186118Budget
382248504.002025-10-186113Actual
18344899.712024-03-1961411Actual
261937657.002024-11-166117Actual
279707009.002025-01-176113Actual
227094397.002024-08-176114Actual
2394535.002023-01-186173Actual
358091390.752025-07-1861113Actual
204361307.172024-05-1961611Actual
335082438.142025-05-1961113Actual
241275467.002024-09-166167Actual
21721400.002022-12-186168Budget
169041992.002024-02-176146Actual
390812775.282025-10-1861611Actual
296267301.002025-02-166117Actual
376698651.242025-09-176118Actual
36183203.002023-02-176164Actual
3892038.002022-11-176165Actual
264911260.362024-11-1661411Actual
132053370.002023-10-186167Actual
21151500.002022-12-186128Budget
7191500.002022-11-176166Budget
220241224.002024-07-176156Actual
264371198.652024-11-1661211Actual
100191200.002023-07-186168Budget
353708619.422025-07-186118Actual
159887090.002024-01-186117Actual
222355020.872024-07-176128Actual
20323712.472024-05-1961211Actual
264641362.492024-11-1661311Actual
190547201.002024-04-186117Actual
295101381.002025-02-166146Actual
5758750.002023-04-196173Budget
72082100.002023-05-206116Budget
257157610.002024-11-166163Actual
272041939.002024-12-176146Actual
298942068.882025-02-1661311Actual
161093890.552024-01-186128Actual
388208833.062025-10-186118Actual
6651098.002022-11-176156Actual
2971911045.232025-02-166118Actual
67442400.002023-05-206113Budget
187052757.002024-04-186164Actual
345381989.092025-06-1961112Actual
355181538.022025-07-1861211Actual
247151049.002024-10-176173Actual
137086317.002023-11-176115Actual
301602543.402025-02-1661213Actual
311392630.602025-03-1961112Actual
192673016.772024-04-1861111Actual
213231849.732024-06-1961111Actual
99144801.172023-07-186118Actual
116872886.002023-09-176116Actual
388484840.572025-10-186128Actual
189391419.002024-04-186146Actual
339292818.002025-06-196116Actual
3512778.002023-02-176173Actual
333282851.882025-05-1961611Actual
203771494.402024-05-1961411Actual
262267223.002024-11-166167Actual
43084455.712023-02-176118Actual
15426325.232023-12-1861612Actual
25595216.722024-10-1761612Actual
317363524.002025-04-186136Actual
249832679.002024-10-176136Actual
177013830.002024-03-196164Actual
363681758.002025-08-186166Actual
11332000.002022-12-186113Budget
130631971.002023-10-186166Actual
332691645.472025-05-1961311Actual
3333731.002022-11-176115Actual
16310348.642024-01-1861511Actual
116043058.002023-09-176165Actual
33416438.002025-05-1961212Actual
175826074.002024-03-196163Actual
386682433.002025-10-186166Actual
92282764.002023-07-186164Actual
138032204.002023-11-176116Actual
304026412.002025-03-196164Actual
239543087.002024-09-166136Actual
37003100.002023-02-176115Budget
315285882.002025-04-186164Actual
108924035.002023-08-186117Actual
132883600.002023-10-186118Budget
47382976.002023-03-206164Actual
85751300.002023-06-206166Budget
367792094.422025-08-1861611Actual
44942046.002023-03-206113Actual
3885850.002023-02-176126Budget
35594900.002023-02-176114Budget
88471800.002023-06-206128Budget
344783797.642025-06-1961611Actual
352779787.002025-07-186117Actual
24361891.202024-09-1661311Actual
19852545.002022-12-186167Actual
283821454.002025-01-176156Actual
17434125.232024-02-1761112Actual
13184444.002022-12-186114Actual
246239719.002024-10-176113Actual
375182060.002025-09-176166Actual
30993978.442025-03-1961211Actual
49611800.002023-03-206116Budget
3886964.002023-02-176126Actual
1269480.002022-12-186173Budget
272301050.002024-12-176156Actual
32199601.832025-04-1861511Actual
311993398.692025-03-1961612Actual
343373631.682025-06-1961111Actual
201769761.872024-05-196118Actual
323823041.662025-04-1861113Actual
386111709.002025-10-186146Actual
52071500.002023-03-206166Budget
281225981.002025-01-176164Actual
28591500.002023-01-186146Budget
167304809.002024-02-176115Actual
200241874.002024-05-196166Actual
347153736.412025-06-1961613Actual
106603645.002023-08-186136Actual
81063203.002023-06-206164Actual
147184145.002023-12-186115Actual
139101392.002023-11-176156Actual
32832690.002025-05-196126Actual
267031783.742024-11-1661113Actual
314084510.002025-04-186163Actual
122052407.192023-09-176128Actual
111362575.372023-08-186168Actual
10239666.002023-08-186173Actual
345661160.362025-06-1961212Actual
162561077.372024-01-1861311Actual
3882600.002022-11-176165Budget
2847210013.002025-01-176117Actual
73511600.002023-05-206146Budget
329431796.002025-05-196166Actual
378441924.202025-09-1761311Actual
78642178.002023-06-206113Actual
28914401.832025-01-1761212Actual
247752757.002024-10-176164Actual
306621539.002025-03-196156Actual
354903102.942025-07-1861111Actual
280621557.002025-01-176173Actual
31022500.002023-01-186167Budget
318191924.002025-04-186166Actual
272611639.002024-12-176166Actual
52903700.002023-03-206117Budget
38382022.002023-02-176116Actual
144497.002022-11-176173Actual
104264200.002023-08-186115Budget
277342627.402024-12-1761112Actual
345984258.292025-06-1961612Actual
270636112.002024-12-176165Actual
157314514.002024-01-186165Actual
20943850.002024-06-196126Actual
143480.002022-11-176173Budget
209713154.002024-06-196136Actual
229751311.002024-08-176146Actual
377295355.732025-09-176168Actual
58622560.002023-04-196164Actual
124032121.002023-10-186163Actual
131473987.002023-10-186117Actual
137412709.002023-11-176165Actual
384375368.002025-10-186115Actual
373802076.002025-09-176116Actual
6881480.002023-05-206173Budget
265501292.272024-11-1661611Actual
377893481.682025-09-1761111Actual
43563819.332023-02-176128Actual
91713449.002023-07-186114Actual
342464531.472025-06-196128Actual
180834815.002024-03-196167Actual
248355119.002024-10-176115Actual
97753424.002023-07-186117Actual
242155690.582024-09-166128Actual
6277957.002023-04-196156Actual
381362650.422025-09-1761213Actual
184031139.082024-03-1961611Actual
27642719.922024-12-1761511Actual
39049308.212025-10-1861511Actual
104274153.002023-08-186115Actual
111371900.002023-08-186168Budget
5152950.002023-03-206156Budget
11879788.002023-09-176156Actual
15142600.002022-12-186165Budget
170535360.002024-02-176167Actual
236851153.002024-09-166173Actual
327126066.002025-05-196115Actual
85761441.002023-06-206166Actual
369582597.792025-08-1861113Actual
286255007.242025-01-176168Actual
54771900.002023-03-206128Budget
117361502.002023-09-176126Actual
27762457.152024-12-1761212Actual
160215246.002024-01-186167Actual
290334024.132025-01-1761213Actual
9124494.002023-07-186173Actual
389681935.902025-10-1861211Actual
221475203.002024-07-176167Actual
19376712.472024-04-1861511Actual
20350617.792024-05-1961311Actual
135862120.002023-11-176173Actual
341585996.002025-06-196167Actual
8377907.002023-06-206126Actual
27161736.002023-01-186116Actual
33711900.002023-02-176113Budget
29456872.002025-02-166126Actual
179913030.002024-03-196166Actual
117853037.002023-09-176136Actual
1646815.002022-12-186126Actual
226225706.002024-08-176163Actual
292151949.002025-02-166173Actual
382573497.002025-10-186163Actual
155772024.002024-01-186173Actual
231848033.052024-08-176118Actual
25565111.402024-10-1761212Actual
128151905.002023-10-186116Actual
30041532.682025-02-1661212Actual
278805466.272024-12-1761213Actual
165177952.002024-02-176113Actual
130071970.002023-10-186156Actual
342774132.982025-06-196168Actual
13830668.002023-11-176126Actual
376094078.002025-09-176167Actual
81052400.002023-06-206164Budget
90411602.002023-07-186163Actual
133352472.342023-10-186128Actual
210231163.002024-06-196156Actual
202045120.872024-05-196128Actual
96921300.002023-07-186166Budget
35187960.002025-07-186156Actual
351353467.002025-07-186136Actual
381655411.882025-09-1761613Actual
274416866.362024-12-176128Actual
257761964.002024-11-166173Actual
54293300.002023-03-206118Budget
364276483.002025-08-186117Actual
340661853.002025-06-196166Actual
664850.002022-11-176156Budget
343922734.852025-06-1961311Actual
260492465.002024-11-166136Actual
126754417.002023-10-186115Actual
60851572.002023-04-196116Actual
77231800.002023-05-206128Budget
162831223.122024-01-1861411Actual
385852878.002025-10-186136Actual
82472300.002023-06-206165Budget
269408750.002024-12-176114Actual
141253046.592023-11-176128Actual
162011975.262024-01-1861111Actual
83292551.002023-06-206116Actual
310471815.692025-03-1961411Actual
327455317.002025-05-196165Actual
270324424.002024-12-176115Actual
33721747.002023-02-176113Actual
350803033.002025-07-186116Actual
87163057.002023-06-206167Actual
21732160.212022-12-186168Actual
101581472.002023-08-186163Actual
136464882.002023-11-176164Actual
367221993.352025-08-1861411Actual
196732739.002024-05-196173Actual
32000.002022-11-176113Budget
242465120.872024-09-166168Actual
158721786.002024-01-186146Actual
290642385.512025-01-1761613Actual
190875829.002024-04-186167Actual
251257068.002024-10-176117Actual
318787061.002025-04-186117Actual
165506626.002024-02-176163Actual
62291500.002023-04-196146Budget
93103200.002023-07-186115Actual
263167660.312024-11-166128Actual
364607436.002025-08-186167Actual
197935735.002024-05-196115Actual
107071932.002023-08-186146Actual
372275607.002025-09-176164Actual
64154840.002023-04-196117Actual
214641223.122024-06-1961611Actual
48783360.002023-03-206165Actual
211434638.002024-06-196167Actual
352181786.002025-07-186166Actual
120163900.002023-09-176117Budget
60861800.002023-04-196116Budget
87995134.512023-06-206118Actual
5712497.002022-11-176136Actual
14562700.002022-12-186115Budget
227424652.002024-08-176164Actual
216149449.002024-07-176113Actual
23413363.532024-08-1761511Actual
12864751.002023-10-186126Actual
366681711.432025-08-1861211Actual
344191939.092025-06-1961411Actual
163421384.832024-01-1861611Actual
76763819.332023-05-206118Actual
340361604.002025-06-196156Actual
30453276.002023-01-186117Actual
116052600.002023-09-176165Budget
38557785.002025-10-186126Actual
206446135.002024-06-196163Actual
15971800.002022-12-186116Budget
269725882.002024-12-176164Actual
374611352.002025-09-176146Actual
13741965.002022-12-186164Actual
15249338.002023-12-1861211Actual
324996125.002025-05-196113Actual
47372600.002023-03-206164Budget
199672316.002024-05-196146Actual
381092213.572025-09-1761113Actual
29611500.002023-01-186166Budget
60032600.002023-04-196165Budget
68001254.002023-05-206163Actual
182622155.052024-03-1961111Actual
9123480.002023-07-186173Budget
3719410399.002025-09-176114Actual
17411500.002022-12-186146Budget
199131000.002024-05-196126Actual
359267880.002025-08-186113Actual
322902124.202025-04-1861112Actual
274733823.882024-12-176168Actual
287671710.372025-01-1761411Actual
4631750.002023-03-206173Budget
8520950.002023-06-206156Budget
361377952.002025-08-186115Actual
240957090.002024-09-166117Actual
250351360.002024-10-176156Actual
145077353.002023-12-186113Actual
357494197.652025-07-1861612Actual
25538193.322024-10-1761112Actual
5757727.002023-04-196173Actual
24415346.512024-09-1661511Actual
66612073.852023-04-196168Actual
258374977.002024-11-166164Actual
171413046.592024-02-176128Actual
30443100.002023-01-186117Budget
6181502.002022-11-176146Actual
66041900.002023-04-196128Budget
306102379.002025-03-196136Actual

Generated 2025-12-18 02:36:05.789 UTC