[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280906672.002025-01-176114Actual
292439158.002025-02-166114Actual
91713449.002023-07-186114Actual
28591500.002023-01-186146Budget
384375368.002025-10-186115Actual
265501292.272024-11-1661611Actual
102884532.002023-08-186114Actual
110791600.002023-08-186128Budget
219723742.002024-07-176136Actual
349876136.002025-07-186115Actual
93103200.002023-07-186115Actual
77811200.002023-05-206168Budget
82472300.002023-06-206165Budget
268534779.002024-12-176163Actual
63311482.002023-04-196166Actual
305551870.002025-03-196116Actual
591600.002022-11-176163Budget
305821003.002025-03-196126Actual
13830668.002023-11-176126Actual
125923141.002023-10-186164Actual
81883296.002023-06-206115Actual
17421671.002022-12-186146Actual
199931247.002024-05-196156Actual
24955568.002024-10-176126Actual
171413046.592024-02-176128Actual
11881805.002022-12-186163Actual
250091447.002024-10-176146Actual
51061500.002023-03-206146Budget
33416438.002025-05-1961212Actual
378171015.672025-09-1761211Actual
220241224.002024-07-176156Actual
199413742.002024-05-196136Actual
89031200.002023-06-206168Budget
233041706.112024-08-1761111Actual
54771900.002023-03-206128Budget
91725100.002023-07-186114Budget
391412535.912025-10-1861112Actual
3197012375.552025-04-186118Actual
323223645.512025-04-1861612Actual
6134850.002023-04-196126Budget
329431796.002025-05-196166Actual
207643709.002024-06-196164Actual
254781802.922024-10-1761611Actual
208563387.002024-06-196165Actual
351353467.002025-07-186136Actual
200834859.002024-05-196117Actual
169041992.002024-02-176146Actual
16952434.002022-12-186136Actual
221146479.002024-07-176117Actual
365804820.872025-08-186168Actual
25782700.002023-01-186115Budget
78642178.002023-06-206113Actual
189391419.002024-04-186146Actual
194071782.712024-04-1861611Actual
302496604.002025-03-196113Actual
172881099.722024-02-1761311Actual
310471815.692025-03-1961411Actual
76763819.332023-05-206118Actual
246239719.002024-10-176113Actual
11332000.002022-12-186113Budget
188851093.002024-04-186126Actual
20496163.532024-05-1961112Actual
3719410399.002025-09-176114Actual
4028950.002023-02-176156Budget
231246320.002024-08-176167Actual
7398858.002023-05-206156Actual
127322084.002023-10-186165Actual
307854531.002025-03-196167Actual
228023766.002024-08-176115Actual
236851153.002024-09-166173Actual
60032600.002023-04-196165Budget
390812775.282025-10-1861611Actual
134928283.002023-11-176113Actual
319984855.722025-04-186128Actual
355722209.312025-07-1861411Actual
392884145.192025-10-1861213Actual
201769761.872024-05-196118Actual
137412709.002023-11-176165Actual
110313600.002023-08-186118Budget
367221993.352025-08-1861411Actual
9124494.002023-07-186173Actual
166703661.002024-02-176164Actual
1441996.512023-11-1761212Actual
30993978.442025-03-1961211Actual
151614881.482023-12-186168Actual
122061600.002023-09-176128Budget
34291300.002023-02-176163Budget
272041939.002024-12-176146Actual
392014097.642025-10-1861612Actual
77801655.662023-05-206168Actual
228942275.002024-08-176116Actual
140355467.002023-11-176167Actual
383449174.002025-10-186114Actual
101581472.002023-08-186163Actual
108091900.002023-08-186166Budget
24507235.872024-09-1661112Actual
8002480.002023-06-206173Budget
66612073.852023-04-196168Actual
31708802.002025-04-186126Actual
9123480.002023-07-186173Budget
306361825.002025-03-196146Actual
268207788.002024-12-176113Actual
332961879.522025-05-1961411Actual
17881910.002024-03-196126Actual
366951868.882025-08-1861311Actual
203771494.402024-05-1961411Actual
213231849.732024-06-1961111Actual
42252802.002023-02-176167Actual
71252300.002023-05-206165Budget
12486650.002023-10-186173Budget
297794731.472025-02-166168Actual
16429152.892024-01-1861212Actual
1548511663.002024-01-186113Actual
1270360.002022-12-186173Actual
51051685.002023-03-206146Actual
114054100.002023-09-176114Budget
86584185.002023-06-206117Actual
110327878.502023-08-186118Actual
11871600.002022-12-186163Budget
18461335.002022-12-186166Actual
335082438.142025-05-1961113Actual
39169903.972025-10-1861212Actual
369853146.922025-08-1861213Actual
333282851.882025-05-1961611Actual
213781494.402024-06-1961311Actual
12864751.002023-10-186126Actual
3886964.002023-02-176126Actual
24414000.002023-01-186114Budget
132883600.002023-10-186118Budget
63321500.002023-04-196166Budget
295361048.002025-02-166156Actual
385852878.002025-10-186136Actual
298942068.882025-02-1661311Actual
294291777.002025-02-166116Actual
362302502.002025-08-186116Actual
9638688.002023-07-186156Actual
24564265.662024-09-1661612Actual
325323718.002025-05-196163Actual
7191500.002022-11-176166Budget
41693609.002023-02-176117Actual
276152133.782024-12-1761411Actual
107081900.002023-08-186146Budget
199131000.002024-05-196126Actual
53472700.002023-03-206167Budget
251584550.002024-10-176167Actual
386371387.002025-10-186156Actual
288862711.452025-01-1761112Actual
132874892.082023-10-186118Actual
41683700.002023-02-176117Budget
258995915.002024-11-166115Actual
218572945.002024-07-176165Actual
242155690.582024-09-166128Actual
19376712.472024-04-1861511Actual
257157610.002024-11-166163Actual
48213264.002023-03-206115Actual
80505932.002023-06-206114Actual
8520950.002023-06-206156Budget
25366424.172024-10-1761211Actual
103442800.002023-08-186164Budget
48783360.002023-03-206165Actual
56751300.002023-04-196163Budget
40851500.002023-02-176166Budget
75932611.002023-05-206167Actual
20323712.472024-05-1961211Actual
158721786.002024-01-186146Actual
273535829.002024-12-176167Actual
40861928.002023-02-176166Actual
67991300.002023-05-206163Budget
299531824.202025-02-1661611Actual
26021667.002024-11-166126Actual
371074444.002025-09-176163Actual
42208.002022-11-176113Actual
88471800.002023-06-206128Budget
178543061.002024-03-196116Actual
86593700.002023-06-206117Budget
37013080.002023-02-176115Actual
201163769.002024-05-196167Actual
67432964.002023-05-206113Actual
240362696.002024-09-166166Actual
173741782.712024-02-1761611Actual
277933688.062024-12-1761612Actual
114633141.002023-09-176164Actual
87163057.002023-06-206167Actual
182622155.052024-03-1961111Actual
120753300.002023-09-176167Budget
197935735.002024-05-196115Actual
145981137.002023-12-186173Actual
389951283.762025-10-1861311Actual
206119314.002024-06-196113Actual
7255850.002023-05-206126Budget
109482930.002023-08-186167Actual
19523349.702024-04-1861612Actual
145396884.002023-12-186163Actual
6276950.002023-04-196156Budget
84741600.002023-06-206146Budget
274733823.882024-12-176168Actual
22562178.002023-01-186113Actual
21555419.922024-06-1961612Actual
199672316.002024-05-196146Actual
329121387.002025-05-196156Actual
176695874.002024-03-196114Actual
224081708.242024-07-1761411Actual
2741312975.572024-12-176118Actual
74531210.002023-05-206166Actual
275333455.082024-12-1761111Actual
28122300.002023-01-186136Budget
389681935.902025-10-1861211Actual
307527434.002025-03-196117Actual
212314789.052024-06-196128Actual
117843000.002023-09-176136Budget
104803816.002023-08-186165Actual
230011287.002024-08-176156Actual
121583600.002023-09-176118Budget
282752281.002025-01-176116Actual
149181685.002023-12-186156Actual
36867410.342025-08-1861212Actual
226812739.002024-08-176173Actual
155187436.002024-01-186163Actual
14247364.602023-11-1761211Actual
77231800.002023-05-206128Budget
25792355.002023-01-186115Actual
214641223.122024-06-1961611Actual
12485801.002023-10-186173Actual
363371919.002025-08-186156Actual
49621921.002023-03-206116Actual
280034906.002025-01-176163Actual
165177952.002024-02-176113Actual
159291893.002024-01-186166Actual
80495100.002023-06-206114Budget
167633939.002024-02-176165Actual
10481400.002022-11-176168Budget
211434638.002024-06-196167Actual
374871711.002025-09-176156Actual
18290282.682024-03-1961211Actual
10612975.002023-08-186126Actual
284132374.002025-01-176166Actual
290062285.502025-01-1761113Actual
29456872.002025-02-166126Actual
119341900.002023-09-176166Budget
249832679.002024-10-176136Actual
309054943.602025-03-196168Actual
358363815.362025-07-1861213Actual
38382022.002023-02-176116Actual
125334392.002023-10-186114Actual
25595216.722024-10-1761612Actual
78632400.002023-06-206113Budget
115464200.002023-09-176115Budget
269408750.002024-12-176114Actual
20552435.872024-05-1961612Actual
153352257.182023-12-1861611Actual
237135815.002024-09-166114Actual
232445067.842024-08-176168Actual
93652195.002023-07-186165Actual
290642385.512025-01-1761613Actual
13741965.002022-12-186164Actual
170207215.002024-02-176117Actual
101022600.002023-08-186113Budget
363681758.002025-08-186166Actual
328603326.002025-05-196136Actual
217653254.002024-07-176164Actual
177944970.002024-03-196165Actual
368983796.572025-08-1861612Actual
61832100.002023-04-196136Budget
372876053.002025-09-176115Actual
138583093.002023-11-176136Actual
339292818.002025-06-196116Actual
70683000.002023-05-206115Budget
309653849.772025-03-1961111Actual
37552534.002023-02-176165Actual
326526592.002025-05-196164Actual
108933900.002023-08-186117Budget
35594900.002023-02-176114Budget
279115246.962024-12-1761613Actual
243061975.262024-09-1661111Actual
39342100.002023-02-176136Budget
160818451.242024-01-186118Actual
179913030.002024-03-196166Actual
177013830.002024-03-196164Actual
39821435.002023-02-176146Actual
115474444.002023-09-176115Actual
60022545.002023-04-196165Actual
210512273.002024-06-196166Actual
54783301.142023-03-206128Actual
14448329.492023-11-1761612Actual
275611381.642024-12-1761211Actual
337161859.002025-06-196173Actual
377893481.682025-09-1761111Actual
328861781.002025-05-196146Actual
664850.002022-11-176156Budget
270636112.002024-12-176165Actual
260492465.002024-11-166136Actual
269121908.002024-12-176173Actual
285055882.002025-01-176167Actual
39811500.002023-02-176146Budget
35107690.002025-07-186126Actual
117361502.002023-09-176126Actual
323823041.662025-04-1861113Actual
129133071.002023-10-186136Actual
384705522.002025-10-186165Actual
170535360.002024-02-176167Actual
345661160.362025-06-1961212Actual
219172372.002024-07-176116Actual
160215246.002024-01-186167Actual
312591657.422025-03-1961113Actual
376975436.032025-09-176128Actual
6881480.002023-05-206173Budget
23413363.532024-08-1761511Actual
129123000.002023-10-186136Budget
190547201.002024-04-186117Actual
375777552.002025-09-176117Actual
24334690.132024-09-1661211Actual
337776853.002025-06-196164Actual
273208585.002024-12-176117Actual
112192600.002023-09-176113Budget
312862597.792025-03-1961213Actual
99132800.002023-07-186118Budget
373802076.002025-09-176116Actual
241275467.002024-09-166167Actual
360171099.002025-08-186173Actual
214051258.232024-06-1961411Actual
296267301.002025-02-166117Actual
237464451.002024-09-166164Actual
4632864.002023-03-206173Actual
229751311.002024-08-176146Actual
283561497.002025-01-176146Actual
35599503.962025-07-1861511Actual
202045120.872024-05-196128Actual
37542600.002023-02-176165Budget
297475646.642025-02-166128Actual
330947289.102025-05-196118Actual
216465951.002024-07-176163Actual
89021585.962023-06-206168Actual
163421384.832024-01-1861611Actual
118781300.002023-09-176156Budget
152761163.552023-12-1861311Actual
2453462.462024-09-1661212Actual
143480.002022-11-176173Budget
342188554.272025-06-196118Actual
253382879.542024-10-1761111Actual
23504301.832024-08-1761112Actual
108102525.002023-08-186166Actual
313759252.002025-04-186113Actual
31022500.002023-01-186167Budget
2971911045.232025-02-166118Actual
43084455.712023-02-176118Actual
349277878.002025-07-186164Actual
96911621.002023-07-186166Actual
340102028.002025-06-196146Actual
182026136.042024-03-196168Actual
251257068.002024-10-176117Actual
20404588.002024-05-1961511Actual
15151996.002022-12-186165Actual
358673657.462025-07-1861613Actual
218256069.002024-07-176115Actual
1958210713.002024-05-196113Actual
259941695.002024-11-166116Actual
343922734.852025-06-1961311Actual
101012284.002023-08-186113Actual
295672220.002025-02-166166Actual
185537854.002024-04-186113Actual
16942300.002022-12-186136Budget
55341300.002023-03-206168Budget
341585996.002025-06-196167Actual
26611489.072024-11-1661112Actual
300132661.452025-02-1661112Actual
283303420.002025-01-176136Actual
375182060.002025-09-176166Actual
364276483.002025-08-186117Actual
161416198.172024-01-186168Actual
30453276.002023-01-186117Actual
288261749.732025-01-1761611Actual
197016712.002024-05-196114Actual
70692987.002023-05-206115Actual
339842966.002025-06-196136Actual
361705093.002025-08-186165Actual
21351846.522024-06-1961211Actual
336247880.002025-06-196113Actual
304955603.002025-03-196165Actual
20523110.342024-05-1961212Actual
84731404.002023-06-206146Actual
84273307.002023-06-206136Actual
242465120.872024-09-166168Actual
5009850.002023-03-206126Budget
29071040.002023-01-186156Actual
35187960.002025-07-186156Actual
385301994.002025-10-186116Actual
328052601.002025-05-196116Actual
348662219.002025-07-186173Actual
336575828.002025-06-196163Actual
32342120.822023-01-186128Actual
13174000.002022-12-186114Budget
250661876.002024-10-176166Actual
306621539.002025-03-196156Actual
10239666.002023-08-186173Actual
360458340.002025-08-186114Actual
280621557.002025-01-176173Actual
333882410.382025-05-1961112Actual
294842381.002025-02-166136Actual
186451590.002024-04-186173Actual
100191200.002023-07-186168Budget
132043300.002023-10-186167Budget
353708619.422025-07-186118Actual
383775882.002025-10-186164Actual
267031783.742024-11-1661113Actual
21151500.002022-12-186128Budget
38017542.262025-09-1761212Actual
56171900.002023-04-196113Budget
311392630.602025-03-1961112Actual
233591056.102024-08-1761311Actual
32881400.002023-01-186168Budget
1925174.002022-11-176114Actual
127332600.002023-10-186165Budget
68001254.002023-05-206163Actual
387278231.002025-10-186117Actual
166092307.002024-02-176173Actual
281824622.002025-01-176115Actual
299212197.612025-02-1661411Actual
21944568.002024-07-176126Actual
99621800.002023-07-186128Budget
344783797.642025-06-1961611Actual
12863950.002023-10-186126Budget
99144801.172023-07-186118Actual
5757727.002023-04-196173Actual
335655604.872025-05-1961613Actual
97753424.002023-07-186117Actual
381362650.422025-09-1761213Actual
145077353.002023-12-186113Actual
32331500.002023-01-186128Budget
17641913.002024-03-196173Actual
256827952.002024-11-166113Actual
50582527.002023-03-206136Actual
327126066.002025-05-196115Actual
114642800.002023-09-176164Budget
23121372.002023-01-186163Actual
61822434.002023-04-196136Actual
371661449.002025-09-176173Actual
38371800.002023-02-176116Budget
146263899.002023-12-186114Actual
374352643.002025-09-176136Actual
320903689.132025-04-1861111Actual
19494163.532024-04-1861212Actual
72082100.002023-05-206116Budget
90411602.002023-07-186163Actual
14572966.002022-12-186115Actual
2764437.002023-01-186126Actual
522624.002022-11-176126Actual
62301752.002023-04-196146Actual
340361604.002025-06-196156Actual
330028344.002025-05-196117Actual
16310348.642024-01-1861511Actual
6133898.002023-04-196126Actual
8001594.002023-06-206173Actual
11358650.002023-09-176173Budget
18451500.002022-12-186166Budget
4742080.002022-11-176116Actual
2472000.002022-11-176164Budget
348074559.002025-07-186163Actual
181713905.702024-03-196128Actual
69295100.002023-05-206114Budget
1746197.572024-02-1761212Actual
26334108.002023-01-186165Actual
120163900.002023-09-176117Budget
9495850.002023-07-186126Budget
287402348.682025-01-1761311Actual
138032204.002023-11-176116Actual
17261501.832024-02-1761211Actual
239802154.002024-09-166146Actual
252464267.832024-10-176128Actual
124032121.002023-10-186163Actual
26322600.002023-01-186165Budget
186736694.002024-04-186114Actual
303411805.002025-03-196173Actual
16402267.792024-01-1861112Actual
157314514.002024-01-186165Actual
111371900.002023-08-186168Budget
131463900.002023-10-186117Budget
378441924.202025-09-1761311Actual
58054900.002023-04-196114Budget
24423414.002023-01-186114Actual
367792094.422025-08-1861611Actual
34301296.002023-02-176163Actual
36183203.002023-02-176164Actual
8043100.002022-11-176117Budget
206446135.002024-06-196163Actual
335353315.352025-05-1961213Actual
241879940.662024-09-166118Actual
301331867.952025-02-1661113Actual
155772024.002024-01-186173Actual
64143700.002023-04-196117Budget
187654829.002024-04-186115Actual
208244307.002024-06-196115Actual
29611500.002023-01-186166Budget
2120311781.602024-06-196118Actual
282154815.002025-01-176165Actual
98312300.002023-07-186167Budget
21162279.912022-12-186128Actual
212634858.752024-06-196168Actual
133352472.342023-10-186128Actual
4631750.002023-03-206173Budget
389402848.682025-10-1861111Actual
290334024.132025-01-1761213Actual
257761964.002024-11-166173Actual
369582597.792025-08-1861113Actual
65564146.612023-04-196118Actual
1814310643.702024-03-196118Actual
304026412.002025-03-196164Actual
66601300.002023-04-196168Budget
27161736.002023-01-186116Actual
130061300.002023-10-186156Budget
14392177.362023-11-1761112Actual
289463479.552025-01-1761612Actual
143011281.632023-11-1761411Actual

Generated 2025-12-18 02:06:47.046 UTC