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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387278231.002025-10-186117Actual
286255007.242025-01-176168Actual
287671710.372025-01-1761411Actual
279115246.962024-12-1761613Actual
217653254.002024-07-176164Actual
274416866.362024-12-176128Actual
181713905.702024-03-196128Actual
23111600.002023-01-186163Budget
132874892.082023-10-186118Actual
64722700.002023-04-196167Budget
2763550.002023-01-186126Budget
40851500.002023-02-176166Budget
344191939.092025-06-1961411Actual
233041706.112024-08-1761111Actual
52903700.002023-03-206117Budget
92272400.002023-07-186164Budget
8052966.002022-11-176117Actual
26334108.002023-01-186165Actual
212634858.752024-06-196168Actual
50592100.002023-03-206136Budget
21351846.522024-06-1961211Actual
375182060.002025-09-176166Actual
130071970.002023-10-186156Actual
275611381.642024-12-1761211Actual
17421671.002022-12-186146Actual
19295327.362024-04-1861211Actual
601632.002022-11-176163Actual
13174000.002022-12-186114Budget
325323718.002025-05-196163Actual
6882540.002023-05-206173Actual
386111709.002025-10-186146Actual
64733234.002023-04-196167Actual
338377130.002025-06-196115Actual
319984855.722025-04-186128Actual
8378850.002023-06-206126Budget
264371198.652024-11-1661211Actual
393193875.012025-10-1861613Actual
69852400.002023-05-206164Budget
139101392.002023-11-176156Actual
219982177.002024-07-176146Actual
3886964.002023-02-176126Actual
35594900.002023-02-176114Budget
101581472.002023-08-186163Actual
363681758.002025-08-186166Actual
378712989.112025-09-1761411Actual
230321941.002024-08-176166Actual
107541399.002023-08-186156Actual
125344100.002023-10-186114Budget
6651098.002022-11-176156Actual
131463900.002023-10-186117Budget
19523349.702024-04-1861612Actual
60032600.002023-04-196165Budget
11881805.002022-12-186163Actual
272301050.002024-12-176156Actual
66601300.002023-04-196168Budget
169612004.002024-02-176166Actual
51531040.002023-03-206156Actual
24564265.662024-09-1661612Actual
314084510.002025-04-186163Actual
8602500.002022-11-176167Budget
190875829.002024-04-186167Actual
522624.002022-11-176126Actual
112192600.002023-09-176113Budget
323223645.512025-04-1861612Actual
107081900.002023-08-186146Budget
75363700.002023-05-206117Budget
88002800.002023-06-206118Budget
355181538.022025-07-1861211Actual
264092057.182024-11-1661111Actual
358091390.752025-07-1861113Actual
242155690.582024-09-166128Actual
111362575.372023-08-186168Actual
42242700.002023-02-176167Budget
138841567.002023-11-176146Actual
9453000.002022-11-176118Budget
107071932.002023-08-186146Actual
47372600.002023-03-206164Budget
322301935.902025-04-1861611Actual
328861781.002025-05-196146Actual
89021585.962023-06-206168Actual
232445067.842024-08-176168Actual
385852878.002025-10-186136Actual
300733009.332025-02-1661612Actual
238063893.002024-09-166115Actual
246239719.002024-10-176113Actual
38557785.002025-10-186126Actual
37898417.792025-09-1761511Actual
306102379.002025-03-196136Actual
5009850.002023-03-206126Budget
147184145.002023-12-186115Actual
337776853.002025-06-196164Actual
191756749.692024-04-186128Actual
368983796.572025-08-1861612Actual
151018467.912023-12-186118Actual
192673016.772024-04-1861111Actual
28914401.832025-01-1761212Actual
20323712.472024-05-1961211Actual
21721400.002022-12-186168Budget
276742030.582024-12-1761611Actual
300132661.452025-02-1661112Actual
310471815.692025-03-1961411Actual
6181502.002022-11-176146Actual
85211420.002023-06-206156Actual
125912800.002023-10-186164Budget
243881076.312024-09-1661411Actual
58612600.002023-04-196164Budget
253382879.542024-10-1761111Actual
233861117.802024-08-1761411Actual
24415346.512024-09-1661511Actual
285055882.002025-01-176167Actual
89862046.002023-07-186113Actual
75932611.002023-05-206167Actual
182622155.052024-03-1961111Actual
301602543.402025-02-1661213Actual
156054946.002024-01-186114Actual
237135815.002024-09-166114Actual
24334690.132024-09-1661211Actual
258995915.002024-11-166115Actual
347153736.412025-06-1961613Actual
122052407.192023-09-176128Actual
187654829.002024-04-186115Actual
15151996.002022-12-186165Actual
91713449.002023-07-186114Actual
45501172.002023-03-206163Actual
285935157.242025-01-176128Actual
80505932.002023-06-206114Actual
308733746.612025-03-196128Actual
101012284.002023-08-186113Actual
18290282.682024-03-1961211Actual
160818451.242024-01-186118Actual
73521942.002023-05-206146Actual
3084512036.152025-03-196118Actual
15818606.002024-01-186126Actual
69862262.002023-05-206164Actual
137412709.002023-11-176165Actual
1788850.002022-12-186156Budget
390222184.842025-10-1861411Actual
23413363.532024-08-1761511Actual
48792600.002023-03-206165Budget
27151800.002023-01-186116Budget
130641900.002023-10-186166Budget
189132551.002024-04-186136Actual
107551300.002023-08-186156Budget
30453276.002023-01-186117Actual
251257068.002024-10-176117Actual
168233033.002024-02-176116Actual
44101300.002023-02-176168Budget
349876136.002025-07-186115Actual
355722209.312025-07-1861411Actual
75373800.002023-05-206117Actual
25792355.002023-01-186115Actual
7191500.002022-11-176166Budget
242465120.872024-09-166168Actual
18371377.362024-03-1961511Actual
64143700.002023-04-196117Budget
20523110.342024-05-1961212Actual
376094078.002025-09-176167Actual
202045120.872024-05-196128Actual
157314514.002024-01-186165Actual
114642800.002023-09-176164Budget
278531822.342024-12-1761113Actual
72072190.002023-05-206116Actual
14448329.492023-11-1761612Actual
38017542.262025-09-1761212Actual
352779787.002025-07-186117Actual
18344899.712024-03-1961411Actual
339292818.002025-06-196116Actual
372876053.002025-09-176115Actual
351353467.002025-07-186136Actual
142741345.472023-11-1761311Actual
20350617.792024-05-1961311Actual
268534779.002024-12-176163Actual
365484548.142025-08-186128Actual
95443214.002023-07-186136Actual
110802446.582023-08-186128Actual
383775882.002025-10-186164Actual
105632000.002023-08-186116Budget
82472300.002023-06-206165Budget
44942046.002023-03-206113Actual
318787061.002025-04-186117Actual
275333455.082024-12-1761111Actual
55351901.122023-03-206168Actual
283821454.002025-01-176156Actual
161416198.172024-01-186168Actual
111371900.002023-08-186168Budget
299531824.202025-02-1661611Actual
95911700.002023-07-186146Actual
252784602.682024-10-176168Actual
226225706.002024-08-176163Actual
140027087.002023-11-176117Actual
14572966.002022-12-186115Actual
1646815.002022-12-186126Actual
158463061.002024-01-186136Actual
171413046.592024-02-176128Actual
68001254.002023-05-206163Actual
142191868.882023-11-1761111Actual
261321870.002024-11-166166Actual
7201539.002022-11-176166Actual
7398858.002023-05-206156Actual
67442400.002023-05-206113Budget
37542600.002023-02-176165Budget
22354916.732024-07-1761211Actual
192074351.162024-04-186168Actual
348074559.002025-07-186163Actual
208563387.002024-06-196165Actual
371074444.002025-09-176163Actual
61822434.002023-04-196136Actual
278805466.272024-12-1761213Actual
18451500.002022-12-186166Budget
231246320.002024-08-176167Actual
125334392.002023-10-186114Actual
2847210013.002025-01-176117Actual
305821003.002025-03-196126Actual
384375368.002025-10-186115Actual
383161417.002025-10-186173Actual
32832690.002025-05-196126Actual
247436515.002024-10-176114Actual
183171002.912024-03-1961311Actual
146583517.002023-12-186164Actual
228942275.002024-08-176116Actual
359585315.002025-08-186163Actual
167304809.002024-02-176115Actual
379891591.212025-09-1761112Actual
315285882.002025-04-186164Actual
94471928.002023-07-186116Actual
374611352.002025-09-176146Actual
354305549.672025-07-186168Actual
53462116.002023-03-206167Actual
58622560.002023-04-196164Actual
122623398.112023-09-176168Actual
43563819.332023-02-176128Actual
157912185.002024-01-186116Actual
351611783.002025-07-186146Actual
162831223.122024-01-1861411Actual
117853037.002023-09-176136Actual
124032121.002023-10-186163Actual
217335896.002024-07-176114Actual
222663313.262024-07-176168Actual
99144801.172023-07-186118Actual
76752800.002023-05-206118Budget
162011975.262024-01-1861111Actual
26518327.362024-11-1661511Actual
12863950.002023-10-186126Budget
202356075.442024-05-196168Actual
73511600.002023-05-206146Budget
66612073.852023-04-196168Actual
280906672.002025-01-176114Actual
2482083.002022-11-176164Actual
238394017.002024-09-166165Actual
252464267.832024-10-176128Actual
267031783.742024-11-1661113Actual
282154815.002025-01-176165Actual
329121387.002025-05-196156Actual
1270360.002022-12-186173Actual
24952000.002023-01-186164Budget
101022600.002023-08-186113Budget
227094397.002024-08-176114Actual
25366424.172024-10-1761211Actual
327126066.002025-05-196115Actual
267614925.912024-11-1661613Actual
66032401.132023-04-196128Actual
19852545.002022-12-186167Actual
377295355.732025-09-176168Actual
340102028.002025-06-196146Actual
2120311781.602024-06-196118Actual
152212200.802023-12-1861111Actual
39169903.972025-10-1861212Actual
288261749.732025-01-1761611Actual
307854531.002025-03-196167Actual
44931900.002023-03-206113Budget
332143735.942025-05-1961111Actual
140978952.762023-11-176118Actual
10240650.002023-08-186173Budget
93652195.002023-07-186165Actual
110313600.002023-08-186118Budget
290062285.502025-01-1761113Actual
100183092.052023-07-186168Actual
180834815.002024-03-196167Actual
8377907.002023-06-206126Actual
173741782.712024-02-1761611Actual
3882600.002022-11-176165Budget
28132660.002023-01-186136Actual
296267301.002025-02-166117Actual
373802076.002025-09-176116Actual
241879940.662024-09-166118Actual
178543061.002024-03-196116Actual
293695081.002025-02-166165Actual
145077353.002023-12-186113Actual
150087157.002023-12-186117Actual
273535829.002024-12-176167Actual
83292551.002023-06-206116Actual
317621269.002025-04-186146Actual
166703661.002024-02-176164Actual
87995134.512023-06-206118Actual
98312300.002023-07-186167Budget
189391419.002024-04-186146Actual
228344100.002024-08-176165Actual
104812600.002023-08-186165Budget
20703922.002024-06-196173Actual
15426325.232023-12-1861612Actual
350205158.002025-07-186165Actual
381655411.882025-09-1761613Actual
6276950.002023-04-196156Budget
207315125.002024-06-196114Actual
290334024.132025-01-1761213Actual
295361048.002025-02-166156Actual
189651065.002024-04-186156Actual
197334096.002024-05-196164Actual
22562178.002023-01-186113Actual
182026136.042024-03-196168Actual
109493300.002023-08-186167Budget
390812775.282025-10-1861611Actual
21524214.592024-06-1961112Actual
108102525.002023-08-186166Actual
295101381.002025-02-166146Actual
137086317.002023-11-176115Actual
204361307.172024-05-1961611Actual
24361891.202024-09-1661311Actual
206446135.002024-06-196163Actual
269725882.002024-12-176164Actual
62301752.002023-04-196146Actual
240362696.002024-09-166166Actual
366403313.592025-08-1861111Actual
146263899.002023-12-186114Actual
190547201.002024-04-186117Actual
41683700.002023-02-176117Budget
248683728.002024-10-176165Actual
213231849.732024-06-1961111Actual
11871600.002022-12-186163Budget
11342402.002022-12-186113Actual
91725100.002023-07-186114Budget
209713154.002024-06-196136Actual
26643489.072024-11-1661612Actual
133931900.002023-10-186168Budget
15395215.662023-12-1861112Actual
116872886.002023-09-176116Actual
103432676.002023-08-186164Actual
135862120.002023-11-176173Actual
309054943.602025-03-196168Actual
96911621.002023-07-186166Actual
1914000.002022-11-176114Budget
10612975.002023-08-186126Actual
3719410399.002025-09-176114Actual
324403789.042025-04-1861613Actual
10481400.002022-11-176168Budget
387605046.002025-10-186167Actual
239543087.002024-09-166136Actual
221475203.002024-07-176167Actual
201769761.872024-05-196118Actual
216149449.002024-07-176113Actual
208244307.002024-06-196115Actual
223261782.712024-07-1761111Actual
31032262.002023-01-186167Actual
117843000.002023-09-176136Budget
188582372.002024-04-186116Actual
391412535.912025-10-1861112Actual
346583657.462025-06-1961113Actual
49621921.002023-03-206116Actual
302824807.002025-03-196163Actual
213781494.402024-06-1961311Actual
35718903.972025-07-1861212Actual
318191924.002025-04-186166Actual
307527434.002025-03-196117Actual
79191440.002023-06-206163Actual
312862597.792025-03-1961213Actual
4731800.002022-11-176116Budget
21555419.922024-06-1961612Actual
257157610.002024-11-166163Actual
2453462.462024-09-1661212Actual
277342627.402024-12-1761112Actual
20552435.872024-05-1961612Actual
234441939.092024-08-1761611Actual
19494163.532024-04-1861212Actual
252187936.082024-10-176118Actual
24955568.002024-10-176126Actual
258045456.002024-11-166114Actual
374871711.002025-09-176156Actual
110327878.502023-08-186118Actual
74531210.002023-05-206166Actual
20684276.922022-12-186118Actual
324996125.002025-05-196113Actual
27161736.002023-01-186116Actual
194071782.712024-04-1861611Actual
198263512.002024-05-196165Actual
67991300.002023-05-206163Budget
179913030.002024-03-196166Actual
163421384.832024-01-1861611Actual
381362650.422025-09-1761213Actual
23504301.832024-08-1761112Actual
78642178.002023-06-206113Actual
326199371.002025-05-196114Actual
13830668.002023-11-176126Actual
214641223.122024-06-1961611Actual
136144770.002023-11-176114Actual
66041900.002023-04-196128Budget
120743561.002023-09-176167Actual
306361825.002025-03-196146Actual
334483760.402025-05-1961612Actual
238992449.002024-09-166116Actual
343922734.852025-06-1961311Actual
345984258.292025-06-1961612Actual
326526592.002025-05-196164Actual
313163657.462025-03-1961613Actual
27642719.922024-12-1761511Actual
67432964.002023-05-206113Actual
2472000.002022-11-176164Budget
209162561.002024-06-196116Actual
17641913.002024-03-196173Actual
196732739.002024-05-196173Actual
370748255.002025-09-176113Actual
315887799.002025-04-186115Actual
222355020.872024-07-176128Actual
56171900.002023-04-196113Budget
24962666.002023-01-186164Actual
15982196.002022-12-186116Actual
369853146.922025-08-1861213Actual
269408750.002024-12-176114Actual
368392217.822025-08-1861112Actual
170207215.002024-02-176117Actual
19322614.602024-04-1861311Actual
115474444.002023-09-176115Actual
114064236.002023-09-176114Actual
229751311.002024-08-176146Actual
335082438.142025-05-1961113Actual
224081708.242024-07-1761411Actual
15249338.002023-12-1861211Actual
378441924.202025-09-1761311Actual
256827952.002024-11-166113Actual
155772024.002024-01-186173Actual
46804070.002023-03-206114Actual
35604664.002023-02-176114Actual
319105352.002025-04-186167Actual
199672316.002024-05-196146Actual
353708619.422025-07-186118Actual
141573831.462023-11-176168Actual
25538193.322024-10-1761112Actual
301331867.952025-02-1661113Actual
304626934.002025-03-196115Actual
90421300.002023-07-186163Budget
237464451.002024-09-166164Actual
264911260.362024-11-1661411Actual
268207788.002024-12-176113Actual
132883600.002023-10-186118Budget
327455317.002025-05-196165Actual
133352472.342023-10-186128Actual
185537854.002024-04-186113Actual
341585996.002025-06-196167Actual
4029917.002023-02-176156Actual
84731404.002023-06-206146Actual
145396884.002023-12-186163Actual
21162279.912022-12-186128Actual
77242040.512023-05-206128Actual
336247880.002025-06-196113Actual
22499139.062024-07-1761112Actual
123462600.002023-10-186113Budget
41693609.002023-02-176117Actual
33711900.002023-02-176113Budget
10611950.002023-08-186126Budget
210231163.002024-06-196156Actual
371661449.002025-09-176173Actual
95921600.002023-07-186146Budget
389402848.682025-10-1861111Actual
117361502.002023-09-176126Actual
355452153.992025-07-1861311Actual
186736694.002024-04-186114Actual
94482100.002023-07-186116Budget
222076778.482024-07-176118Actual
342774132.982025-06-196168Actual
296595250.002025-02-166167Actual
4631750.002023-03-206173Budget
328052601.002025-05-196116Actual
311993398.692025-03-1961612Actual
2764437.002023-01-186126Actual
320903689.132025-04-1861111Actual
36257783.002025-08-186126Actual
126754417.002023-10-186115Actual
175826074.002024-03-196163Actual
263476586.052024-11-166168Actual
5712497.002022-11-176136Actual
112761775.002023-09-176163Actual
381092213.572025-09-1761113Actual
48213264.002023-03-206115Actual
54783301.142023-03-206128Actual
339842966.002025-06-196136Actual
22552000.002023-01-186113Budget
143480.002022-11-176173Budget
359267880.002025-08-186113Actual
303411805.002025-03-196173Actual
22530319.912024-07-1761612Actual
360458340.002025-08-186114Actual
148662806.002023-12-186136Actual
6134850.002023-04-196126Budget
39811500.002023-02-176146Budget
316215743.002025-04-186165Actual
294291777.002025-02-166116Actual
169041992.002024-02-176146Actual
158721786.002024-01-186146Actual
376698651.242025-09-176118Actual
321721763.562025-04-1861411Actual
330947289.102025-05-196118Actual
350803033.002025-07-186116Actual
162561077.372024-01-1861311Actual
293365069.002025-02-166115Actual
209972472.002024-06-196146Actual
356302245.482025-07-1861611Actual
12486650.002023-10-186173Budget
3512778.002023-02-176173Actual
233591056.102024-08-1761311Actual
332691645.472025-05-1961311Actual
199413742.002024-05-196136Actual
379292743.362025-09-1761611Actual
110791600.002023-08-186128Budget

Generated 2025-12-18 00:47:05.337 UTC