[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 512  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28591500.002023-01-186146Budget
51531040.002023-03-206156Actual
21351846.522024-06-1961211Actual
104264200.002023-08-186115Budget
64722700.002023-04-196167Budget
11332000.002022-12-186113Budget
3512778.002023-02-176173Actual
75373800.002023-05-206117Actual
46794900.002023-03-206114Budget
231246320.002024-08-176167Actual
17421671.002022-12-186146Actual
8001594.002023-06-206173Actual
306361825.002025-03-196146Actual
104812600.002023-08-186165Budget
3719410399.002025-09-176114Actual
317881105.002025-04-186156Actual
20673000.002022-12-186118Budget
51051685.002023-03-206146Actual
20350617.792024-05-1961311Actual
233591056.102024-08-1761311Actual
363681758.002025-08-186166Actual
217051288.002024-07-176173Actual
131463900.002023-10-186117Budget
54293300.002023-03-206118Budget
23111600.002023-01-186163Budget
127322084.002023-10-186165Actual
30453276.002023-01-186117Actual
48213264.002023-03-206115Actual
102884532.002023-08-186114Actual
221146479.002024-07-176117Actual
387278231.002025-10-186117Actual
2847210013.002025-01-176117Actual
48203100.002023-03-206115Budget
367221993.352025-08-1861411Actual
251584550.002024-10-176167Actual
15249338.002023-12-1861211Actual
263167660.312024-11-166128Actual
159887090.002024-01-186117Actual
18451500.002022-12-186166Budget
261937657.002024-11-166117Actual
241275467.002024-09-166167Actual
173741782.712024-02-1761611Actual
101022600.002023-08-186113Budget
135862120.002023-11-176173Actual
65564146.612023-04-196118Actual
290642385.512025-01-1761613Actual
280034906.002025-01-176163Actual
334483760.402025-05-1961612Actual
9931500.002022-11-176128Budget
222663313.262024-07-176168Actual
56751300.002023-04-196163Budget
22562178.002023-01-186113Actual
120163900.002023-09-176117Budget
40861928.002023-02-176166Actual
112761775.002023-09-176163Actual
87172300.002023-06-206167Budget
297475646.642025-02-166128Actual
5758750.002023-04-196173Budget
129133071.002023-10-186136Actual
126744200.002023-10-186115Budget
132883600.002023-10-186118Budget
9123480.002023-07-186173Budget
160215246.002024-01-186167Actual
41693609.002023-02-176117Actual
84741600.002023-06-206146Budget
370153643.432025-08-1861613Actual
392014097.642025-10-1861612Actual
59453100.002023-04-196115Budget
358091390.752025-07-1861113Actual
257761964.002024-11-166173Actual
3084512036.152025-03-196118Actual
19295327.362024-04-1861211Actual
99132800.002023-07-186118Budget
16458316.722024-01-1861612Actual
209713154.002024-06-196136Actual
2453462.462024-09-1661212Actual
373802076.002025-09-176116Actual
80505932.002023-06-206114Actual
333882410.382025-05-1961112Actual
15395215.662023-12-1861112Actual
292439158.002025-02-166114Actual
44112376.882023-02-176168Actual
391412535.912025-10-1861112Actual
54783301.142023-03-206128Actual
284132374.002025-01-176166Actual
306102379.002025-03-196136Actual
187984372.002024-04-186165Actual
269121908.002024-12-176173Actual
35718903.972025-07-1861212Actual
79201300.002023-06-206163Budget
93652195.002023-07-186165Actual
115474444.002023-09-176115Actual
365484548.142025-08-186128Actual
133923855.702023-10-186168Actual
16402267.792024-01-1861112Actual
64143700.002023-04-196117Budget
12485801.002023-10-186173Actual
43563819.332023-02-176128Actual
272301050.002024-12-176156Actual
317363524.002025-04-186136Actual
31865352.702023-01-186118Actual
190875829.002024-04-186167Actual
2741312975.572024-12-176118Actual
39811500.002023-02-176146Budget
294842381.002025-02-166136Actual
206446135.002024-06-196163Actual
17411500.002022-12-186146Budget
184031139.082024-03-1961611Actual
228344100.002024-08-176165Actual
202952125.272024-05-1961111Actual
264641362.492024-11-1661311Actual
19283100.002022-12-186117Budget
251257068.002024-10-176117Actual
375182060.002025-09-176166Actual
178543061.002024-03-196116Actual
24962666.002023-01-186164Actual
297794731.472025-02-166168Actual
67991300.002023-05-206163Budget
132053370.002023-10-186167Actual
116882000.002023-09-176116Budget
1925174.002022-11-176114Actual
385852878.002025-10-186136Actual
216149449.002024-07-176113Actual
354903102.942025-07-1861111Actual
125334392.002023-10-186114Actual
66041900.002023-04-196128Budget
208244307.002024-06-196115Actual
97753424.002023-07-186117Actual
379891591.212025-09-1761112Actual
302824807.002025-03-196163Actual
348074559.002025-07-186163Actual
17342380.552024-02-1761511Actual
114642800.002023-09-176164Budget
6882540.002023-05-206173Actual
22530319.912024-07-1761612Actual
374352643.002025-09-176136Actual
2971911045.232025-02-166118Actual
262267223.002024-11-166167Actual
167304809.002024-02-176115Actual
374611352.002025-09-176146Actual
4632864.002023-03-206173Actual
153352257.182023-12-1861611Actual
337776853.002025-06-196164Actual
151293005.682023-12-186128Actual
38382022.002023-02-176116Actual
304955603.002025-03-196165Actual
252784602.682024-10-176168Actual
171136769.392024-02-176118Actual
171413046.592024-02-176128Actual
280906672.002025-01-176114Actual
326526592.002025-05-196164Actual
237464451.002024-09-166164Actual
383161417.002025-10-186173Actual
390812775.282025-10-1861611Actual
152761163.552023-12-1861311Actual
277342627.402024-12-1761112Actual
286255007.242025-01-176168Actual
133931900.002023-10-186168Budget
298393267.842025-02-1661111Actual
194071782.712024-04-1861611Actual
307527434.002025-03-196117Actual
35594900.002023-02-176114Budget
21524214.592024-06-1961112Actual
327126066.002025-05-196115Actual
234441939.092024-08-1761611Actual
3197012375.552025-04-186118Actual
389402848.682025-10-1861111Actual
123462600.002023-10-186113Budget
289463479.552025-01-1761612Actual
337161859.002025-06-196173Actual
19842500.002022-12-186167Budget
7399950.002023-05-206156Budget
13174000.002022-12-186114Budget
235938835.002024-09-166113Actual
9496630.002023-07-186126Actual
76752800.002023-05-206118Budget
75932611.002023-05-206167Actual
25420760.352024-10-1761411Actual
63321500.002023-04-196166Budget
376698651.242025-09-176118Actual
79191440.002023-06-206163Actual
108091900.002023-08-186166Budget
180508099.002024-03-196117Actual
69862262.002023-05-206164Actual
261011279.002024-11-166156Actual
326199371.002025-05-196114Actual
199413742.002024-05-196136Actual
372876053.002025-09-176115Actual
211104810.002024-06-196117Actual
103432676.002023-08-186164Actual
149181685.002023-12-186156Actual
118311951.002023-09-176146Actual
329121387.002025-05-196156Actual
201769761.872024-05-196118Actual
122052407.192023-09-176128Actual
104274153.002023-08-186115Actual
10492401.132022-11-176168Actual
89862046.002023-07-186113Actual
8043100.002022-11-176117Budget
58612600.002023-04-196164Budget
242155690.582024-09-166128Actual
65553300.002023-04-196118Budget
223811410.362024-07-1761311Actual
125923141.002023-10-186164Actual
32892075.362023-01-186168Actual
296267301.002025-02-166117Actual
175498639.002024-03-196113Actual
109482930.002023-08-186167Actual
9464801.172022-11-176118Actual
28122300.002023-01-186136Budget
196732739.002024-05-196173Actual
6181502.002022-11-176146Actual
330947289.102025-05-196118Actual
381362650.422025-09-1761213Actual
17490469.922024-02-1761612Actual
138583093.002023-11-176136Actual
353708619.422025-07-186118Actual
53472700.002023-03-206167Budget
2394535.002023-01-186173Actual
285935157.242025-01-176128Actual
23534259.272024-08-1761612Actual
270324424.002024-12-176115Actual
368392217.822025-08-1861112Actual
229751311.002024-08-176146Actual
103442800.002023-08-186164Budget
112192600.002023-09-176113Budget
136144770.002023-11-176114Actual
248683728.002024-10-176165Actual
132043300.002023-10-186167Budget
180834815.002024-03-196167Actual
43551900.002023-02-176128Budget
169041992.002024-02-176146Actual
161093890.552024-01-186128Actual
238992449.002024-09-166116Actual
271232806.002024-12-176116Actual
101581472.002023-08-186163Actual
67442400.002023-05-206113Budget
6276950.002023-04-196156Budget
341585996.002025-06-196167Actual
316812239.002025-04-186116Actual
1814310643.702024-03-196118Actual
281824622.002025-01-176115Actual
382573497.002025-10-186163Actual
200241874.002024-05-196166Actual
364276483.002025-08-186117Actual
6651098.002022-11-176156Actual
66612073.852023-04-196168Actual
18344899.712024-03-1961411Actual
312591657.422025-03-1961113Actual
91713449.002023-07-186114Actual
29867856.092025-02-1661211Actual
22921544.002024-08-176126Actual
90411602.002023-07-186163Actual
340102028.002025-06-196146Actual
3036910546.002025-03-196114Actual
5009850.002023-03-206126Budget
233041706.112024-08-1761111Actual
383775882.002025-10-186164Actual
2120311781.602024-06-196118Actual
273208585.002024-12-176117Actual
291236626.002025-02-166113Actual
188851093.002024-04-186126Actual
202356075.442024-05-196168Actual
228023766.002024-08-176115Actual
378171015.672025-09-1761211Actual
206119314.002024-06-196113Actual
371661449.002025-09-176173Actual
256827952.002024-11-166113Actual
101012284.002023-08-186113Actual
61822434.002023-04-196136Actual
161416198.172024-01-186168Actual
282154815.002025-01-176165Actual
253382879.542024-10-1761111Actual
276742030.582024-12-1761611Actual
11735950.002023-09-176126Budget
89021585.962023-06-206168Actual
24423414.002023-01-186114Actual
37542600.002023-02-176165Budget
364607436.002025-08-186167Actual
110802446.582023-08-186128Actual
97743700.002023-07-186117Budget
96921300.002023-07-186166Budget
271782454.002024-12-176136Actual
230321941.002024-08-176166Actual
379292743.362025-09-1761611Actual
59443571.002023-04-196115Actual
230011287.002024-08-176156Actual
93103200.002023-07-186115Actual
143480.002022-11-176173Budget
388208833.062025-10-186118Actual
342774132.982025-06-196168Actual
5010892.002023-03-206126Actual
10611950.002023-08-186126Budget
13732000.002022-12-186164Budget
344191939.092025-06-1961411Actual
38371800.002023-02-176116Budget
239802154.002024-09-166146Actual
76763819.332023-05-206118Actual
38017542.262025-09-1761212Actual
213781494.402024-06-1961311Actual
12486650.002023-10-186173Budget
321451640.152025-04-1861311Actual
217653254.002024-07-176164Actual
201163769.002024-05-196167Actual
186451590.002024-04-186173Actual
20552435.872024-05-1961612Actual
288261749.732025-01-1761611Actual
19293924.002022-12-186117Actual
393193875.012025-10-1861613Actual
330028344.002025-05-196117Actual
108933900.002023-08-186117Budget
330345522.002025-05-196167Actual
308733746.612025-03-196128Actual
287131116.742025-01-1761211Actual
200834859.002024-05-196117Actual
75363700.002023-05-206117Budget
21151500.002022-12-186128Budget
169612004.002024-02-176166Actual
11357519.002023-09-176173Actual
5712497.002022-11-176136Actual
21162279.912022-12-186128Actual
29456872.002025-02-166126Actual
240061453.002024-09-166156Actual
286853267.842025-01-1761111Actual
19376712.472024-04-1861511Actual
69305702.002023-05-206114Actual
112202945.002023-09-176113Actual
299212197.612025-02-1661411Actual
107541399.002023-08-186156Actual
331545726.952025-05-196168Actual
139101392.002023-11-176156Actual
26021667.002024-11-166126Actual
294291777.002025-02-166116Actual
7255850.002023-05-206126Budget
31022500.002023-01-186167Budget
318787061.002025-04-186117Actual
250351360.002024-10-176156Actual
30041532.682025-02-1661212Actual
73521942.002023-05-206146Actual
128162000.002023-10-186116Budget
20943850.002024-06-196126Actual
3892038.002022-11-176165Actual
54771900.002023-03-206128Budget
1548511663.002024-01-186113Actual
15818606.002024-01-186126Actual
20404588.002024-05-1961511Actual
353107804.002025-07-186167Actual
32199601.832025-04-1861511Actual
84273307.002023-06-206136Actual
296595250.002025-02-166167Actual
31167813.542025-03-1961212Actual
36183203.002023-02-176164Actual
198861782.002024-05-196116Actual
16942300.002022-12-186136Budget
145077353.002023-12-186113Actual
189132551.002024-04-186136Actual
177944970.002024-03-196165Actual
108924035.002023-08-186117Actual
269408750.002024-12-176114Actual
337448691.002025-06-196114Actual
126754417.002023-10-186115Actual
212634858.752024-06-196168Actual
77242040.512023-05-206128Actual
232123755.702024-08-176128Actual
11879788.002023-09-176156Actual
98302016.002023-07-186167Actual
21555419.922024-06-1961612Actual
144497.002022-11-176173Actual
179913030.002024-03-196166Actual
44101300.002023-02-176168Budget
309653849.772025-03-1961111Actual
199131000.002024-05-196126Actual
291564956.002025-02-166163Actual

Generated 2025-12-18 01:35:42.483 UTC