[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36183203.002023-02-186164Actual
27642719.922024-12-1861511Actual
228023766.002024-08-186115Actual
43073300.002023-02-186118Budget
122631900.002023-09-186168Budget
73053307.002023-05-216136Actual
358091390.752025-07-1961113Actual
16429152.892024-01-1961212Actual
237135815.002024-09-176114Actual
364607436.002025-08-196167Actual
27762457.152024-12-1861212Actual
95453300.002023-07-196136Budget
211104810.002024-06-206117Actual
19523349.702024-04-1961612Actual
233041706.112024-08-1861111Actual
242155690.582024-09-176128Actual
83292551.002023-06-216116Actual
101581472.002023-08-196163Actual
52071500.002023-03-216166Budget
358363815.362025-07-1961213Actual
72561247.002023-05-216126Actual
276742030.582024-12-1861611Actual
314084510.002025-04-196163Actual
341259628.002025-06-206117Actual
18371377.362024-03-2061511Actual
10492401.132022-11-186168Actual
59443571.002023-04-206115Actual
151614881.482023-12-196168Actual
56751300.002023-04-206163Budget
236851153.002024-09-176173Actual
385852878.002025-10-196136Actual
59453100.002023-04-206115Budget
3322700.002022-11-186115Budget
19852545.002022-12-196167Actual
133931900.002023-10-196168Budget
294842381.002025-02-176136Actual
13830668.002023-11-186126Actual
344191939.092025-06-2061411Actual
67991300.002023-05-216163Budget
346853425.882025-06-2061213Actual
267614925.912024-11-1761613Actual
180834815.002024-03-206167Actual
361377952.002025-08-196115Actual
285935157.242025-01-186128Actual
107081900.002023-08-196146Budget
139101392.002023-11-186156Actual
269725882.002024-12-186164Actual
189132551.002024-04-196136Actual
70692987.002023-05-216115Actual
94471928.002023-07-196116Actual
32331500.002023-01-196128Budget
25782700.002023-01-196115Budget
277933688.062024-12-1861612Actual
156054946.002024-01-196114Actual
383161417.002025-10-196173Actual
82462195.002023-06-216165Actual
40861928.002023-02-186166Actual
319984855.722025-04-196128Actual
365208249.722025-08-196118Actual
272611639.002024-12-186166Actual
209713154.002024-06-206136Actual
213781494.402024-06-2061311Actual
89031200.002023-06-216168Budget
349277878.002025-07-196164Actual
331225207.242025-05-206128Actual
364276483.002025-08-196117Actual
36867410.342025-08-1961212Actual
182026136.042024-03-206168Actual
219172372.002024-07-186116Actual
115464200.002023-09-186115Budget
103432676.002023-08-196164Actual
280034906.002025-01-186163Actual
11332000.002022-12-196113Budget
5758750.002023-04-206173Budget
299531824.202025-02-1761611Actual
10240650.002023-08-196173Budget
145981137.002023-12-196173Actual
277342627.402024-12-1861112Actual
58065875.002023-04-206114Actual
375777552.002025-09-186117Actual
317881105.002025-04-196156Actual
300733009.332025-02-1761612Actual
66612073.852023-04-206168Actual
120173228.002023-09-186117Actual
16952434.002022-12-196136Actual
4742080.002022-11-186116Actual
263476586.052024-11-176168Actual
218256069.002024-07-186115Actual
116872886.002023-09-186116Actual
227424652.002024-08-186164Actual
187984372.002024-04-196165Actual
306621539.002025-03-206156Actual
106613000.002023-08-196136Budget
196732739.002024-05-206173Actual
340102028.002025-06-206146Actual
111371900.002023-08-196168Budget
310471815.692025-03-2061411Actual
125334392.002023-10-196114Actual
337776853.002025-06-206164Actual
38557785.002025-10-196126Actual
382573497.002025-10-196163Actual
267304694.322024-11-1761213Actual
328603326.002025-05-206136Actual
146583517.002023-12-196164Actual
203771494.402024-05-2061411Actual
392884145.192025-10-1961213Actual
212314789.052024-06-206128Actual
58612600.002023-04-206164Budget
116043058.002023-09-186165Actual
374071177.002025-09-186126Actual
258045456.002024-11-176114Actual
88471800.002023-06-216128Budget
17411500.002022-12-196146Budget
27161736.002023-01-196116Actual
240957090.002024-09-176117Actual
291236626.002025-02-176113Actual
372275607.002025-09-186164Actual
133923855.702023-10-196168Actual
152212200.802023-12-1961111Actual
12864751.002023-10-196126Actual
261321870.002024-11-176166Actual
318191924.002025-04-196166Actual
63321500.002023-04-206166Budget
360775467.002025-08-196164Actual
20323712.472024-05-2061211Actual
210512273.002024-06-206166Actual
31032262.002023-01-196167Actual
4028950.002023-02-186156Budget
69862262.002023-05-216164Actual
132874892.082023-10-196118Actual
206119314.002024-06-206113Actual
171413046.592024-02-186128Actual
130071970.002023-10-196156Actual
2764437.002023-01-196126Actual
197016712.002024-05-206114Actual
194071782.712024-04-1961611Actual
101571600.002023-08-196163Budget
104812600.002023-08-196165Budget
251584550.002024-10-186167Actual
8002480.002023-06-216173Budget
376975436.032025-09-186128Actual
4632864.002023-03-216173Actual
353985407.242025-07-196128Actual
3149510869.002025-04-196114Actual
185537854.002024-04-196113Actual
135258423.002023-11-186163Actual
44942046.002023-03-216113Actual
53462116.002023-03-216167Actual
75922300.002023-05-216167Budget
17881910.002024-03-206126Actual
131463900.002023-10-196117Budget
114642800.002023-09-186164Budget
129133071.002023-10-196136Actual
17421671.002022-12-196146Actual
7399950.002023-05-216156Budget
124041600.002023-10-196163Budget
19376712.472024-04-1961511Actual
342464531.472025-06-206128Actual
381362650.422025-09-1861213Actual
151018467.912023-12-196118Actual
42252802.002023-02-186167Actual
125344100.002023-10-196114Budget
32199601.832025-04-1961511Actual
180508099.002024-03-206117Actual
5702300.002022-11-186136Budget
10611950.002023-08-196126Budget
282752281.002025-01-186116Actual
323823041.662025-04-1961113Actual
22530319.912024-07-1861612Actual
104803816.002023-08-196165Actual
228942275.002024-08-186116Actual
393193875.012025-10-1961613Actual
387605046.002025-10-196167Actual
58054900.002023-04-206114Budget
157314514.002024-01-196165Actual
56171900.002023-04-206113Budget
388208833.062025-10-196118Actual
156383481.002024-01-196164Actual
50592100.002023-03-216136Budget
18494308.212024-03-2061612Actual
289463479.552025-01-1861612Actual
12486650.002023-10-196173Budget
286255007.242025-01-186168Actual
51051685.002023-03-216146Actual
14392177.362023-11-1861112Actual
179093095.002024-03-206136Actual
23926431.002024-09-176126Actual
271782454.002024-12-186136Actual
247436515.002024-10-186114Actual
209972472.002024-06-206146Actual
6881480.002023-05-216173Budget
109482930.002023-08-196167Actual
252784602.682024-10-186168Actual
96921300.002023-07-196166Budget
23504301.832024-08-1861112Actual
198263512.002024-05-206165Actual
311392630.602025-03-2061112Actual
125912800.002023-10-196164Budget
298942068.882025-02-1761311Actual
6171500.002022-11-186146Budget
197935735.002024-05-206115Actual
306361825.002025-03-206146Actual
169301224.002024-02-186156Actual
350803033.002025-07-196116Actual
127322084.002023-10-196165Actual
9495850.002023-07-196126Budget
371074444.002025-09-186163Actual
60851572.002023-04-206116Actual
2394535.002023-01-196173Actual
214051258.232024-06-2061411Actual
33956855.002025-06-206126Actual
3511750.002023-02-186173Budget
112192600.002023-09-186113Budget
192673016.772024-04-1961111Actual
24952000.002023-01-196164Budget
317621269.002025-04-196146Actual
379891591.212025-09-1861112Actual
76763819.332023-05-216118Actual
256827952.002024-11-176113Actual
64154840.002023-04-206117Actual
230011287.002024-08-186156Actual
3333731.002022-11-186115Actual
32892075.362023-01-196168Actual
20943850.002024-06-206126Actual
1270360.002022-12-196173Actual
351353467.002025-07-196136Actual
316812239.002025-04-196116Actual
62291500.002023-04-206146Budget
202045120.872024-05-206128Actual
278531822.342024-12-1861113Actual
133361600.002023-10-196128Budget
325323718.002025-05-206163Actual
116882000.002023-09-186116Budget
24507235.872024-09-1761112Actual
20673000.002022-12-196118Budget
55351901.122023-03-216168Actual
145396884.002023-12-196163Actual
283821454.002025-01-186156Actual
316215743.002025-04-196165Actual
243061975.262024-09-1761111Actual
2120311781.602024-06-206118Actual
2741312975.572024-12-186118Actual
102884532.002023-08-196114Actual
75363700.002023-05-216117Budget
332143735.942025-05-2061111Actual
231246320.002024-08-186167Actual
383449174.002025-10-196114Actual
35187960.002025-07-196156Actual
6276950.002023-04-206156Budget
271232806.002024-12-186116Actual
365484548.142025-08-196128Actual
361705093.002025-08-196165Actual
211434638.002024-06-206167Actual
120163900.002023-09-186117Budget
25447640.132024-10-1861511Actual
15151996.002022-12-196165Actual
29611500.002023-01-196166Budget
321721763.562025-04-1961411Actual
295361048.002025-02-176156Actual
2906850.002023-01-196156Budget
171136769.392024-02-186118Actual
18344899.712024-03-2061411Actual
49621921.002023-03-216116Actual
45491300.002023-03-216163Budget
28132660.002023-01-196136Actual
4731800.002022-11-186116Budget
99144801.172023-07-196118Actual
330028344.002025-05-206117Actual
375182060.002025-09-186166Actual
258995915.002024-11-176115Actual
91725100.002023-07-196114Budget
26322600.002023-01-196165Budget
1646815.002022-12-196126Actual
2971911045.232025-02-176118Actual
45501172.002023-03-216163Actual
304626934.002025-03-206115Actual
29867856.092025-02-1761211Actual
115474444.002023-09-186115Actual
335655604.872025-05-2061613Actual
166375988.002024-02-186114Actual
8378850.002023-06-216126Budget
39811500.002023-02-186146Budget
162011975.262024-01-1961111Actual
230321941.002024-08-186166Actual
248355119.002024-10-186115Actual
8602500.002022-11-186167Budget
156984784.002024-01-196115Actual
181713905.702024-03-206128Actual
146263899.002023-12-196114Actual
200834859.002024-05-206117Actual
21162279.912022-12-196128Actual
35599503.962025-07-1961511Actual
294291777.002025-02-176116Actual
223261782.712024-07-1861111Actual
199931247.002024-05-206156Actual
370748255.002025-09-186113Actual
297475646.642025-02-176128Actual
31865352.702023-01-196118Actual
246239719.002024-10-186113Actual
179351782.002024-03-206146Actual
386682433.002025-10-196166Actual
117853037.002023-09-186136Actual
81883296.002023-06-216115Actual
81893000.002023-06-216115Budget
14247364.602023-11-1861211Actual
264641362.492024-11-1761311Actual
25565111.402024-10-1861212Actual
8001594.002023-06-216173Actual
62301752.002023-04-206146Actual
14448329.492023-11-1861612Actual
10239666.002023-08-196173Actual
328861781.002025-05-206146Actual
157912185.002024-01-196116Actual
374352643.002025-09-186136Actual
374611352.002025-09-186146Actual
1746197.572024-02-1861212Actual
284132374.002025-01-186166Actual
19283100.002022-12-196117Budget
356302245.482025-07-1961611Actual
217653254.002024-07-186164Actual
36257783.002025-08-196126Actual
173151345.472024-02-1861411Actual
12863950.002023-10-196126Budget
234441939.092024-08-1861611Actual
75373800.002023-05-216117Actual
290642385.512025-01-1861613Actual
19467114.592024-04-1961112Actual
97753424.002023-07-196117Actual
237464451.002024-09-176164Actual
21351846.522024-06-2061211Actual
39049308.212025-10-1961511Actual
342188554.272025-06-206118Actual
369582597.792025-08-1961113Actual
263167660.312024-11-176128Actual
18461335.002022-12-196166Actual
42208.002022-11-186113Actual
77801655.662023-05-216168Actual
39351815.002023-02-186136Actual
22552000.002023-01-196113Budget
272301050.002024-12-186156Actual
27151800.002023-01-196116Budget
208244307.002024-06-206115Actual
19842500.002022-12-196167Budget
363371919.002025-08-196156Actual
296595250.002025-02-176167Actual
75932611.002023-05-216167Actual
17342380.552024-02-1861511Actual
94482100.002023-07-196116Budget
121575561.792023-09-186118Actual
16850637.002024-02-186126Actual
3886964.002023-02-186126Actual
175498639.002024-03-206113Actual
76752800.002023-05-216118Budget
220552273.002024-07-186166Actual
35718903.972025-07-1961212Actual
95911700.002023-07-196146Actual
355181538.022025-07-1961211Actual
388807484.552025-10-196168Actual
128162000.002023-10-196116Budget
20350617.792024-05-2061311Actual
64722700.002023-04-206167Budget
2482083.002022-11-186164Actual
334483760.402025-05-2061612Actual
353708619.422025-07-196118Actual
1548511663.002024-01-196113Actual
49611800.002023-03-216116Budget
356902124.202025-07-1961112Actual
36749691.202025-08-1961511Actual
7191500.002022-11-186166Budget
302824807.002025-03-206163Actual
29071040.002023-01-196156Actual
17490469.922024-02-1861612Actual
333282851.882025-05-2061611Actual
77231800.002023-05-216128Budget
26643489.072024-11-1761612Actual
9453000.002022-11-186118Budget
77811200.002023-05-216168Budget
296267301.002025-02-176117Actual
132043300.002023-10-196167Budget
352181786.002025-07-196166Actual
24414000.002023-01-196114Budget
5010892.002023-03-216126Actual
10481400.002022-11-186168Budget
199131000.002024-05-206126Actual
145077353.002023-12-196113Actual
19295327.362024-04-1961211Actual
313163657.462025-03-2061613Actual
20496163.532024-05-2061112Actual
261937657.002024-11-176117Actual
292151949.002025-02-176173Actual
6651098.002022-11-186156Actual
28591500.002023-01-196146Budget
216465951.002024-07-186163Actual
326199371.002025-05-206114Actual
15395215.662023-12-1961112Actual
19322614.602024-04-1961311Actual
110313600.002023-08-196118Budget
117361502.002023-09-186126Actual
127332600.002023-10-196165Budget
7201539.002022-11-186166Actual
135862120.002023-11-186173Actual
2856510084.602025-01-186118Actual
112202945.002023-09-186113Actual
130631971.002023-10-196166Actual
128151905.002023-10-196116Actual
6134850.002023-04-206126Budget
50582527.002023-03-216136Actual
274733823.882024-12-186168Actual
139412372.002023-11-186166Actual
92272400.002023-07-196164Budget
210231163.002024-06-206156Actual
52081310.002023-03-216166Actual
302496604.002025-03-206113Actual
169612004.002024-02-186166Actual
140355467.002023-11-186167Actual
208563387.002024-06-206165Actual
326526592.002025-05-206164Actual
130061300.002023-10-196156Budget
321181509.302025-04-1961211Actual
6277957.002023-04-206156Actual
85211420.002023-06-216156Actual
324996125.002025-05-206113Actual
213231849.732024-06-2061111Actual
107551300.002023-08-196156Budget
323223645.512025-04-1961612Actual
26021667.002024-11-176126Actual
376698651.242025-09-186118Actual
11358650.002023-09-186173Budget
227094397.002024-08-186114Actual
14838844.002023-12-196126Actual
34291300.002023-02-186163Budget
84741600.002023-06-216146Budget
346583657.462025-06-2061113Actual
110802446.582023-08-196128Actual
374871711.002025-09-186156Actual
307854531.002025-03-206167Actual
183171002.912024-03-2061311Actual
345661160.362025-06-2061212Actual
200241874.002024-05-206166Actual
2763550.002023-01-196126Budget
217335896.002024-07-186114Actual
184031139.082024-03-2061611Actual
177013830.002024-03-206164Actual
11881805.002022-12-196163Actual
1788850.002022-12-196156Budget
257761964.002024-11-176173Actual
6882540.002023-05-216173Actual
366951868.882025-08-1961311Actual
330345522.002025-05-206167Actual
251257068.002024-10-186117Actual
153352257.182023-12-1961611Actual
48783360.002023-03-216165Actual
30453276.002023-01-196117Actual
33721747.002023-02-186113Actual
354305549.672025-07-196168Actual
34301296.002023-02-186163Actual
19349823.112024-04-1961411Actual
247151049.002024-10-186173Actual
79201300.002023-06-216163Budget
9639950.002023-07-196156Budget
202952125.272024-05-2061111Actual
315887799.002025-04-196115Actual
275611381.642024-12-1861211Actual
47382976.002023-03-216164Actual
303411805.002025-03-206173Actual
281824622.002025-01-186115Actual
84273307.002023-06-216136Actual
69305702.002023-05-216114Actual
173741782.712024-02-1861611Actual
35594900.002023-02-186114Budget
16310348.642024-01-1961511Actual
141573831.462023-11-186168Actual
275333455.082024-12-1861111Actual
24962666.002023-01-196164Actual
24415346.512024-09-1761511Actual
283303420.002025-01-186136Actual
217051288.002024-07-186173Actual
280906672.002025-01-186114Actual
172881099.722024-02-1861311Actual
335082438.142025-05-2061113Actual
31022500.002023-01-196167Budget
238394017.002024-09-176165Actual
308733746.612025-03-206128Actual
35107690.002025-07-196126Actual
189651065.002024-04-196156Actual
280621557.002025-01-186173Actual
138032204.002023-11-186116Actual
22562178.002023-01-196113Actual
306102379.002025-03-206136Actual
267031783.742024-11-1761113Actual
167633939.002024-02-186165Actual
98302016.002023-07-196167Actual
19494163.532024-04-1961212Actual
264911260.362024-11-1761411Actual
197334096.002024-05-206164Actual
367792094.422025-08-1961611Actual
140978952.762023-11-186118Actual
359267880.002025-08-196113Actual
2453462.462024-09-1761212Actual
392014097.642025-10-1961612Actual
282154815.002025-01-186165Actual
81063203.002023-06-216164Actual
322902124.202025-04-1961112Actual
167304809.002024-02-186115Actual
149491917.002023-12-196166Actual
13741965.002022-12-196164Actual
95921600.002023-07-196146Budget
362853296.002025-08-196136Actual
99132800.002023-07-196118Budget
365804820.872025-08-196168Actual
15971800.002022-12-196116Budget
38371800.002023-02-186116Budget

Generated 2025-12-18 13:09:51.120 UTC