[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342464531.472025-06-196128Actual
136464882.002023-11-176164Actual
248683728.002024-10-176165Actual
115474444.002023-09-176115Actual
14562700.002022-12-186115Budget
232123755.702024-08-176128Actual
293365069.002025-02-166115Actual
280034906.002025-01-176163Actual
242465120.872024-09-166168Actual
28794298.642025-01-1761511Actual
77801655.662023-05-206168Actual
135258423.002023-11-176163Actual
136144770.002023-11-176114Actual
392014097.642025-10-1861612Actual
25792355.002023-01-186115Actual
153031645.472023-12-1861411Actual
233321009.292024-08-1761211Actual
36172600.002023-02-176164Budget
229492755.002024-08-176136Actual
85211420.002023-06-206156Actual
327126066.002025-05-196115Actual
2394535.002023-01-186173Actual
333882410.382025-05-1961112Actual
119341900.002023-09-176166Budget
129133071.002023-10-186136Actual
155772024.002024-01-186173Actual
262267223.002024-11-166167Actual
350205158.002025-07-186165Actual
358091390.752025-07-1861113Actual
81893000.002023-06-206115Budget
601632.002022-11-176163Actual
95921600.002023-07-186146Budget
8001594.002023-06-206173Actual
20523110.342024-05-1961212Actual
201163769.002024-05-196167Actual
300733009.332025-02-1661612Actual
206119314.002024-06-196113Actual
17411500.002022-12-186146Budget
304026412.002025-03-196164Actual
103432676.002023-08-186164Actual
142191868.882023-11-1761111Actual
56761646.002023-04-196163Actual
129123000.002023-10-186136Budget
20673000.002022-12-186118Budget
9124494.002023-07-186173Actual
305551870.002025-03-196116Actual
123462600.002023-10-186113Budget
32832690.002025-05-196126Actual
30993978.442025-03-1961211Actual
26611489.072024-11-1661112Actual
110802446.582023-08-186128Actual
48203100.002023-03-206115Budget
11357519.002023-09-176173Actual
171136769.392024-02-176118Actual
159887090.002024-01-186117Actual
84741600.002023-06-206146Budget
276742030.582024-12-1761611Actual
664850.002022-11-176156Budget
188851093.002024-04-186126Actual
187654829.002024-04-186115Actual
207643709.002024-06-196164Actual
23413363.532024-08-1761511Actual
79201300.002023-06-206163Budget
227424652.002024-08-176164Actual
29867856.092025-02-1661211Actual
75932611.002023-05-206167Actual
362853296.002025-08-186136Actual
176695874.002024-03-196114Actual
70683000.002023-05-206115Budget
22354916.732024-07-1761211Actual
383775882.002025-10-186164Actual
291564956.002025-02-166163Actual
360458340.002025-08-186114Actual
162561077.372024-01-1861311Actual
222355020.872024-07-176128Actual
286255007.242025-01-176168Actual
80505932.002023-06-206114Actual
367792094.422025-08-1861611Actual
58612600.002023-04-196164Budget
301331867.952025-02-1661113Actual
9638688.002023-07-186156Actual
231246320.002024-08-176167Actual
84731404.002023-06-206146Actual
112202945.002023-09-176113Actual
216149449.002024-07-176113Actual
376698651.242025-09-176118Actual
200241874.002024-05-196166Actual
41683700.002023-02-176117Budget
25538193.322024-10-1761112Actual
17490469.922024-02-1761612Actual
365484548.142025-08-186128Actual
129601900.002023-10-186146Budget
147184145.002023-12-186115Actual
295361048.002025-02-166156Actual
9123480.002023-07-186173Budget
305821003.002025-03-196126Actual
188582372.002024-04-186116Actual
354903102.942025-07-1861111Actual
156054946.002024-01-186114Actual
372876053.002025-09-176115Actual
140355467.002023-11-176167Actual
127332600.002023-10-186165Budget
2120311781.602024-06-196118Actual
109493300.002023-08-186167Budget
6133898.002023-04-196126Actual
324403789.042025-04-1861613Actual
128151905.002023-10-186116Actual
77242040.512023-05-206128Actual
290334024.132025-01-1761213Actual
198861782.002024-05-196116Actual
385301994.002025-10-186116Actual
143480.002022-11-176173Budget
102884532.002023-08-186114Actual
10612975.002023-08-186126Actual
317363524.002025-04-186136Actual
24507235.872024-09-1661112Actual
48213264.002023-03-206115Actual
140027087.002023-11-176117Actual
108091900.002023-08-186166Budget
156383481.002024-01-186164Actual
110791600.002023-08-186128Budget
202045120.872024-05-196128Actual
212634858.752024-06-196168Actual
383161417.002025-10-186173Actual
369582597.792025-08-1861113Actual
287671710.372025-01-1761411Actual
36867410.342025-08-1861212Actual
267614925.912024-11-1661613Actual
327455317.002025-05-196165Actual
8002480.002023-06-206173Budget
5757727.002023-04-196173Actual
24962666.002023-01-186164Actual
321721763.562025-04-1861411Actual
366951868.882025-08-1861311Actual
277342627.402024-12-1761112Actual
19842500.002022-12-186167Budget
5712497.002022-11-176136Actual
66612073.852023-04-196168Actual
374352643.002025-09-176136Actual
378441924.202025-09-1761311Actual
217335896.002024-07-176114Actual
60032600.002023-04-196165Budget
222663313.262024-07-176168Actual
131463900.002023-10-186117Budget
208563387.002024-06-196165Actual
2847210013.002025-01-176117Actual
322301935.902025-04-1861611Actual
382248504.002025-10-186113Actual
16402267.792024-01-1861112Actual
206446135.002024-06-196163Actual
66601300.002023-04-196168Budget
278805466.272024-12-1761213Actual
64733234.002023-04-196167Actual
264092057.182024-11-1661111Actual
337161859.002025-06-196173Actual
194071782.712024-04-1861611Actual
260752020.002024-11-166146Actual
277933688.062024-12-1761612Actual
301602543.402025-02-1661213Actual
353708619.422025-07-186118Actual
47372600.002023-03-206164Budget
326526592.002025-05-196164Actual
246565025.002024-10-176163Actual
218256069.002024-07-176115Actual
139101392.002023-11-176156Actual
27161736.002023-01-186116Actual
323823041.662025-04-1861113Actual
243881076.312024-09-1661411Actual
10481400.002022-11-176168Budget
19283100.002022-12-186117Budget
315887799.002025-04-186115Actual
309054943.602025-03-196168Actual
19293924.002022-12-186117Actual
337448691.002025-06-196114Actual
209713154.002024-06-196136Actual
108933900.002023-08-186117Budget
72072190.002023-05-206116Actual
13732000.002022-12-186164Budget
359585315.002025-08-186163Actual
392611829.362025-10-1861113Actual
44101300.002023-02-176168Budget
61822434.002023-04-196136Actual
104274153.002023-08-186115Actual
85751300.002023-06-206166Budget
16229403.962024-01-1861211Actual
55351901.122023-03-206168Actual
233591056.102024-08-1761311Actual
134928283.002023-11-176113Actual
347153736.412025-06-1961613Actual
279707009.002025-01-176113Actual
108924035.002023-08-186117Actual
93103200.002023-07-186115Actual
355181538.022025-07-1861211Actual
73511600.002023-05-206146Budget
324093429.392025-04-1861213Actual
28122300.002023-01-186136Budget
92272400.002023-07-186164Budget
89031200.002023-06-206168Budget
6277957.002023-04-196156Actual
31708802.002025-04-186126Actual
218572945.002024-07-176165Actual
230917019.002024-08-176117Actual
210512273.002024-06-196166Actual
123452913.002023-10-186113Actual
214051258.232024-06-1961411Actual
300132661.452025-02-1661112Actual
381655411.882025-09-1761613Actual
294291777.002025-02-166116Actual
224081708.242024-07-1761411Actual
347747632.002025-07-186113Actual
3511750.002023-02-176173Budget
50582527.002023-03-206136Actual
348074559.002025-07-186163Actual
296267301.002025-02-166117Actual
149181685.002023-12-186156Actual
356302245.482025-07-1861611Actual
4029917.002023-02-176156Actual
258374977.002024-11-166164Actual
20404588.002024-05-1961511Actual
224391868.882024-07-1761611Actual
63311482.002023-04-196166Actual
19467114.592024-04-1861112Actual
8043100.002022-11-176117Budget
351611783.002025-07-186146Actual
137412709.002023-11-176165Actual
14247364.602023-11-1761211Actual
263167660.312024-11-166128Actual
341585996.002025-06-196167Actual
73043300.002023-05-206136Budget
143011281.632023-11-1761411Actual
202356075.442024-05-196168Actual
148921893.002023-12-186146Actual
34365947.592025-06-1961211Actual
27762457.152024-12-1761212Actual
60851572.002023-04-196116Actual
120163900.002023-09-176117Budget
187984372.002024-04-186165Actual
175826074.002024-03-196163Actual
111362575.372023-08-186168Actual
315285882.002025-04-186164Actual
122631900.002023-09-176168Budget
30041532.682025-02-1661212Actual
346583657.462025-06-1961113Actual
1958210713.002024-05-196113Actual
302824807.002025-03-196163Actual
238063893.002024-09-166115Actual
145077353.002023-12-186113Actual
15142600.002022-12-186165Budget
84263300.002023-06-206136Budget
20496163.532024-05-1961112Actual
321451640.152025-04-1861311Actual
55341300.002023-03-206168Budget
81052400.002023-06-206164Budget
299212197.612025-02-1661411Actual
16942300.002022-12-186136Budget
2258912038.002024-08-176113Actual
145396884.002023-12-186163Actual
274733823.882024-12-176168Actual
366681711.432025-08-1861211Actual
275611381.642024-12-1761211Actual
208244307.002024-06-196115Actual
386371387.002025-10-186156Actual
158463061.002024-01-186136Actual
79191440.002023-06-206163Actual
191756749.692024-04-186128Actual
2741312975.572024-12-176118Actual
107541399.002023-08-186156Actual
388484840.572025-10-186128Actual
9931500.002022-11-176128Budget
42242700.002023-02-176167Budget
177614145.002024-03-196115Actual
52071500.002023-03-206166Budget
8378850.002023-06-206126Budget
212314789.052024-06-196128Actual
99613746.612023-07-186128Actual
290642385.512025-01-1761613Actual
330345522.002025-05-196167Actual
182026136.042024-03-196168Actual
16850637.002024-02-176126Actual
286853267.842025-01-1761111Actual
39049308.212025-10-1861511Actual
22552000.002023-01-186113Budget
389681935.902025-10-1861211Actual
12863950.002023-10-186126Budget
267304694.322024-11-1661213Actual
150415964.002023-12-186167Actual
368392217.822025-08-1861112Actual
220241224.002024-07-176156Actual
43563819.332023-02-176128Actual
243061975.262024-09-1661111Actual
51531040.002023-03-206156Actual
44931900.002023-03-206113Budget
28302683.002025-01-176126Actual
328052601.002025-05-196116Actual
90421300.002023-07-186163Budget
522624.002022-11-176126Actual
358363815.362025-07-1861213Actual
23121372.002023-01-186163Actual
54783301.142023-03-206128Actual
355452153.992025-07-1861311Actual
341259628.002025-06-196117Actual
11332000.002022-12-186113Budget
290062285.502025-01-1761113Actual
351353467.002025-07-186136Actual
282154815.002025-01-176165Actual
95453300.002023-07-186136Budget
38371800.002023-02-176116Budget
281225981.002025-01-176164Actual
23534259.272024-08-1761612Actual
91713449.002023-07-186114Actual
393193875.012025-10-1861613Actual
177013830.002024-03-196164Actual
19852545.002022-12-186167Actual
45501172.002023-03-206163Actual
48792600.002023-03-206165Budget
64154840.002023-04-196117Actual
170535360.002024-02-176167Actual
9495850.002023-07-186126Budget
292766666.002025-02-166164Actual
307854531.002025-03-196167Actual
14448329.492023-11-1761612Actual
304626934.002025-03-196115Actual
10240650.002023-08-186173Budget
373802076.002025-09-176116Actual
263476586.052024-11-166168Actual
336575828.002025-06-196163Actual
31032262.002023-01-186167Actual
319984855.722025-04-186128Actual
288862711.452025-01-1761112Actual
276152133.782024-12-1761411Actual
191478345.182024-04-186118Actual
238394017.002024-09-166165Actual
345984258.292025-06-1961612Actual
109482930.002023-08-186167Actual
16458316.722024-01-1861612Actual
121583600.002023-09-176118Budget
1646815.002022-12-186126Actual
332421153.972025-05-1961211Actual
92282764.002023-07-186164Actual
151293005.682023-12-186128Actual
9496630.002023-07-186126Actual
199131000.002024-05-196126Actual
352181786.002025-07-186166Actual
119332083.002023-09-176166Actual
168233033.002024-02-176116Actual
360775467.002025-08-186164Actual
241275467.002024-09-166167Actual
379292743.362025-09-1761611Actual
374611352.002025-09-176146Actual
364607436.002025-08-186167Actual
19322614.602024-04-1861311Actual
186736694.002024-04-186114Actual
70692987.002023-05-206115Actual
101012284.002023-08-186113Actual
179351782.002024-03-196146Actual
273535829.002024-12-176167Actual
30453276.002023-01-186117Actual
335082438.142025-05-1961113Actual
118781300.002023-09-176156Budget
179093095.002024-03-196136Actual
7255850.002023-05-206126Budget
77811200.002023-05-206168Budget
62301752.002023-04-196146Actual
10239666.002023-08-186173Actual
17261501.832024-02-1761211Actual
283561497.002025-01-176146Actual
166092307.002024-02-176173Actual
105641924.002023-08-186116Actual
37552534.002023-02-176165Actual
35718903.972025-07-1861212Actual
31022500.002023-01-186167Budget
75373800.002023-05-206117Actual
5009850.002023-03-206126Budget
378171015.672025-09-1761211Actual
295101381.002025-02-166146Actual
60861800.002023-04-196116Budget
17342380.552024-02-1761511Actual
283821454.002025-01-176156Actual
374071177.002025-09-176126Actual
132874892.082023-10-186118Actual
26334108.002023-01-186165Actual
343373631.682025-06-1961111Actual
390222184.842025-10-1861411Actual
173151345.472024-02-1761411Actual
96921300.002023-07-186166Budget
115464200.002023-09-176115Budget
23111600.002023-01-186163Budget
313759252.002025-04-186113Actual
336247880.002025-06-196113Actual
365208249.722025-08-186118Actual
131473987.002023-10-186117Actual
269725882.002024-12-176164Actual
383449174.002025-10-186114Actual
236265522.002024-09-166163Actual
371661449.002025-09-176173Actual
69852400.002023-05-206164Budget
21721400.002022-12-186168Budget
214641223.122024-06-1961611Actual
32342120.822023-01-186128Actual
98302016.002023-07-186167Actual
340661853.002025-06-196166Actual
320903689.132025-04-1861111Actual
6882540.002023-05-206173Actual
378712989.112025-09-1761411Actual
32881400.002023-01-186168Budget
332691645.472025-05-1961311Actual
89021585.962023-06-206168Actual
32199601.832025-04-1861511Actual
7399950.002023-05-206156Budget
135862120.002023-11-176173Actual
310202821.022025-03-1961311Actual
69295100.002023-05-206114Budget
231848033.052024-08-176118Actual
338377130.002025-06-196115Actual
116882000.002023-09-176116Budget
29456872.002025-02-166126Actual
22562178.002023-01-186113Actual
3036910546.002025-03-196114Actual
388208833.062025-10-186118Actual
1788850.002022-12-186156Budget
39351815.002023-02-176136Actual
196732739.002024-05-196173Actual
94482100.002023-07-186116Budget
220552273.002024-07-176166Actual
349876136.002025-07-186115Actual
209972472.002024-06-196146Actual
217653254.002024-07-176164Actual
168783309.002024-02-176136Actual
171413046.592024-02-176128Actual
133931900.002023-10-186168Budget
251257068.002024-10-176117Actual
185864771.002024-04-186163Actual
269121908.002024-12-176173Actual
370748255.002025-09-176113Actual
48783360.002023-03-206165Actual
1814310643.702024-03-196118Actual
320306860.302025-04-186168Actual
169301224.002024-02-176156Actual
99621800.002023-07-186128Budget
6134850.002023-04-196126Budget
19295327.362024-04-1861211Actual
232445067.842024-08-176168Actual
328861781.002025-05-196146Actual
14572966.002022-12-186115Actual
62291500.002023-04-196146Budget
298942068.882025-02-1661311Actual
169041992.002024-02-176146Actual
32892075.362023-01-186168Actual
313163657.462025-03-1961613Actual
259324071.002024-11-166165Actual
15249338.002023-12-1861211Actual
16429152.892024-01-1861212Actual
287402348.682025-01-1761311Actual
26518327.362024-11-1661511Actual
88002800.002023-06-206118Budget
3197012375.552025-04-186118Actual
363371919.002025-08-186156Actual
81063203.002023-06-206164Actual
181713905.702024-03-196128Actual
8602500.002022-11-176167Budget
4028950.002023-02-176156Budget
41693609.002023-02-176117Actual
76763819.332023-05-206118Actual
130061300.002023-10-186156Budget
342774132.982025-06-196168Actual
202952125.272024-05-1961111Actual
189132551.002024-04-186136Actual
258995915.002024-11-166115Actual
144497.002022-11-176173Actual
121575561.792023-09-176118Actual
2971911045.232025-02-166118Actual
120753300.002023-09-176167Budget
2906850.002023-01-186156Budget
15818606.002024-01-186126Actual
99132800.002023-07-186118Budget
272611639.002024-12-176166Actual
3892038.002022-11-176165Actual
15395215.662023-12-1861112Actual
39169903.972025-10-1861212Actual
183171002.912024-03-1961311Actual
50592100.002023-03-206136Budget
124032121.002023-10-186163Actual
379891591.212025-09-1761112Actual
64143700.002023-04-196117Budget
3719410399.002025-09-176114Actual
2763550.002023-01-186126Budget
8613172.002022-11-176167Actual
52081310.002023-03-206166Actual
162831223.122024-01-1861411Actual
291236626.002025-02-166113Actual
348947722.002025-07-186114Actual
106603645.002023-08-186136Actual
3512778.002023-02-176173Actual
132883600.002023-10-186118Budget
96911621.002023-07-186166Actual
105632000.002023-08-186116Budget
196145649.002024-05-196163Actual
104264200.002023-08-186115Budget
283303420.002025-01-176136Actual
15982196.002022-12-186116Actual
25782700.002023-01-186115Budget
6276950.002023-04-196156Budget
309653849.772025-03-1961111Actual
3886964.002023-02-176126Actual
330947289.102025-05-196118Actual
229751311.002024-08-176146Actual
380493796.572025-09-1761612Actual
173741782.712024-02-1761611Actual
112761775.002023-09-176163Actual
201769761.872024-05-196118Actual
210231163.002024-06-196156Actual
5758750.002023-04-196173Budget

Generated 2025-12-17 06:32:57.741 UTC