[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294842381.002025-02-176136Actual
89852400.002023-07-196113Budget
300733009.332025-02-1761612Actual
9638688.002023-07-196156Actual
111362575.372023-08-196168Actual
337161859.002025-06-206173Actual
148112551.002023-12-196116Actual
24952000.002023-01-196164Budget
321721763.562025-04-1961411Actual
276742030.582024-12-1861611Actual
25420760.352024-10-1861411Actual
342464531.472025-06-206128Actual
129592319.002023-10-196146Actual
340102028.002025-06-206146Actual
355452153.992025-07-1961311Actual
69852400.002023-05-216164Budget
110802446.582023-08-196128Actual
365484548.142025-08-196128Actual
33956855.002025-06-206126Actual
32000.002022-11-186113Budget
22499139.062024-07-1861112Actual
5152950.002023-03-216156Budget
378171015.672025-09-1861211Actual
321451640.152025-04-1961311Actual
172331616.752024-02-1861111Actual
32199601.832025-04-1961511Actual
217335896.002024-07-186114Actual
389681935.902025-10-1961211Actual
17411500.002022-12-196146Budget
8001594.002023-06-216173Actual
80505932.002023-06-216114Actual
8043100.002022-11-186117Budget
20552435.872024-05-2061612Actual
162011975.262024-01-1961111Actual
232445067.842024-08-186168Actual
315285882.002025-04-196164Actual
60861800.002023-04-206116Budget
82472300.002023-06-216165Budget
359585315.002025-08-196163Actual
167633939.002024-02-186165Actual
99621800.002023-07-196128Budget
21524214.592024-06-2061112Actual
241879940.662024-09-176118Actual
173151345.472024-02-1861411Actual
108924035.002023-08-196117Actual
20496163.532024-05-2061112Actual
348074559.002025-07-196163Actual
129123000.002023-10-196136Budget
11358650.002023-09-186173Budget
28794298.642025-01-1861511Actual
343373631.682025-06-2061111Actual
297794731.472025-02-176168Actual
155187436.002024-01-196163Actual
145981137.002023-12-196173Actual
1958210713.002024-05-206113Actual
188851093.002024-04-196126Actual
374611352.002025-09-186146Actual
61822434.002023-04-206136Actual
60851572.002023-04-206116Actual
156984784.002024-01-196115Actual
109482930.002023-08-196167Actual
175826074.002024-03-206163Actual
200834859.002024-05-206117Actual
4631750.002023-03-216173Budget
207643709.002024-06-206164Actual
187984372.002024-04-196165Actual
23121372.002023-01-196163Actual
263476586.052024-11-176168Actual
377893481.682025-09-1861111Actual
295101381.002025-02-176146Actual
601632.002022-11-186163Actual
31865352.702023-01-196118Actual
99132800.002023-07-196118Budget
246239719.002024-10-186113Actual
177614145.002024-03-206115Actual
11357519.002023-09-186173Actual
275611381.642024-12-1861211Actual
288862711.452025-01-1861112Actual
112751600.002023-09-186163Budget
30041532.682025-02-1761212Actual
267031783.742024-11-1761113Actual
363112243.002025-08-196146Actual
6133898.002023-04-206126Actual
334483760.402025-05-2061612Actual
235938835.002024-09-176113Actual
140978952.762023-11-186118Actual
22552000.002023-01-196113Budget
24962666.002023-01-196164Actual
387605046.002025-10-196167Actual
85761441.002023-06-216166Actual
19293924.002022-12-196117Actual
379891591.212025-09-1861112Actual
8602500.002022-11-186167Budget
6882540.002023-05-216173Actual
271501217.002024-12-186126Actual
213781494.402024-06-2061311Actual
109493300.002023-08-196167Budget
97753424.002023-07-196117Actual
175498639.002024-03-206113Actual
130071970.002023-10-196156Actual
73521942.002023-05-216146Actual
17434125.232024-02-1861112Actual
133352472.342023-10-196128Actual
72082100.002023-05-216116Budget
179351782.002024-03-206146Actual
189952505.002024-04-196166Actual
143480.002022-11-186173Budget
194071782.712024-04-1961611Actual
7399950.002023-05-216156Budget
347153736.412025-06-2061613Actual
238394017.002024-09-176165Actual
88482313.252023-06-216128Actual
54783301.142023-03-216128Actual
362302502.002025-08-196116Actual
305551870.002025-03-206116Actual
24507235.872024-09-1761112Actual
192074351.162024-04-196168Actual
356902124.202025-07-1961112Actual
200241874.002024-05-206166Actual
392884145.192025-10-1961213Actual
1789630.002022-12-196156Actual
371074444.002025-09-186163Actual
248683728.002024-10-186165Actual
392014097.642025-10-1961612Actual
107081900.002023-08-196146Budget
1925174.002022-11-186114Actual
13174000.002022-12-196114Budget
15151996.002022-12-196165Actual
248355119.002024-10-186115Actual
64143700.002023-04-206117Budget
101581472.002023-08-196163Actual
303411805.002025-03-206173Actual
312591657.422025-03-2061113Actual
125923141.002023-10-196164Actual
116043058.002023-09-186165Actual
75922300.002023-05-216167Budget
390812775.282025-10-1961611Actual
83302100.002023-06-216116Budget
50582527.002023-03-216136Actual
322902124.202025-04-1961112Actual
389951283.762025-10-1961311Actual
160818451.242024-01-196118Actual
389402848.682025-10-1961111Actual
289463479.552025-01-1861612Actual
22530319.912024-07-1861612Actual
31032262.002023-01-196167Actual
223261782.712024-07-1861111Actual
224391868.882024-07-1861611Actual
353708619.422025-07-196118Actual
11735950.002023-09-186126Budget
273208585.002024-12-186117Actual
23926431.002024-09-176126Actual
15426325.232023-12-1961612Actual
243061975.262024-09-1761111Actual
29611500.002023-01-196166Budget
6277957.002023-04-206156Actual
11342402.002022-12-196113Actual
51531040.002023-03-216156Actual
351611783.002025-07-196146Actual
269408750.002024-12-186114Actual
142741345.472023-11-1861311Actual
267304694.322024-11-1761213Actual
132053370.002023-10-196167Actual
198861782.002024-05-206116Actual
59443571.002023-04-206115Actual
96921300.002023-07-196166Budget
247752757.002024-10-186164Actual
158463061.002024-01-196136Actual
340661853.002025-06-206166Actual
116052600.002023-09-186165Budget
340361604.002025-06-206156Actual
386111709.002025-10-196146Actual
287402348.682025-01-1861311Actual
345381989.092025-06-2061112Actual
239802154.002024-09-176146Actual
29071040.002023-01-196156Actual
93113000.002023-07-196115Budget
95453300.002023-07-196136Budget
58622560.002023-04-206164Actual
258995915.002024-11-176115Actual
56761646.002023-04-206163Actual
366403313.592025-08-1961111Actual
43073300.002023-02-186118Budget
343922734.852025-06-2061311Actual
379292743.362025-09-1861611Actual
275333455.082024-12-1861111Actual
10492401.132022-11-186168Actual
347747632.002025-07-196113Actual
317621269.002025-04-196146Actual
39169903.972025-10-1961212Actual
136464882.002023-11-186164Actual
233591056.102024-08-1861311Actual
88002800.002023-06-216118Budget
361377952.002025-08-196115Actual
17881910.002024-03-206126Actual
16458316.722024-01-1961612Actual
219723742.002024-07-186136Actual
34365947.592025-06-2061211Actual
27762457.152024-12-1861212Actual
102884532.002023-08-196114Actual
51061500.002023-03-216146Budget
231848033.052024-08-186118Actual
591600.002022-11-186163Budget
330345522.002025-05-206167Actual
26518327.362024-11-1761511Actual
1548511663.002024-01-196113Actual
32892075.362023-01-196168Actual
285935157.242025-01-186128Actual
159887090.002024-01-196117Actual
378712989.112025-09-1861411Actual
19283100.002022-12-196117Budget
260752020.002024-11-176146Actual
146583517.002023-12-196164Actual
66612073.852023-04-206168Actual
112192600.002023-09-186113Budget
307527434.002025-03-206117Actual
1645550.002022-12-196126Budget
2120311781.602024-06-206118Actual
2741312975.572024-12-186118Actual
29867856.092025-02-1761211Actual
373206891.002025-09-186165Actual
201163769.002024-05-206167Actual
168783309.002024-02-186136Actual
99144801.172023-07-196118Actual
46794900.002023-03-216114Budget
74541300.002023-05-216166Budget
268534779.002024-12-186163Actual
36172600.002023-02-186164Budget
293365069.002025-02-176115Actual
230011287.002024-08-186156Actual
10239666.002023-08-196173Actual
191478345.182024-04-196118Actual
40851500.002023-02-186166Budget
237464451.002024-09-176164Actual
167304809.002024-02-186115Actual
104812600.002023-08-196165Budget
19494163.532024-04-1961212Actual
7191500.002022-11-186166Budget
291236626.002025-02-176113Actual
133931900.002023-10-196168Budget
110327878.502023-08-196118Actual
67432964.002023-05-216113Actual
129601900.002023-10-196146Budget
217653254.002024-07-186164Actual
10612975.002023-08-196126Actual
170207215.002024-02-186117Actual
23504301.832024-08-1861112Actual
31022500.002023-01-196167Budget
233321009.292024-08-1861211Actual
181713905.702024-03-206128Actual
86593700.002023-06-216117Budget
376975436.032025-09-186128Actual
106603645.002023-08-196136Actual
140027087.002023-11-186117Actual
25538193.322024-10-1861112Actual
286255007.242025-01-186168Actual
366681711.432025-08-1961211Actual
271782454.002024-12-186136Actual
89021585.962023-06-216168Actual
26611489.072024-11-1761112Actual
6181502.002022-11-186146Actual
74531210.002023-05-216166Actual
376094078.002025-09-186167Actual
342188554.272025-06-206118Actual
64154840.002023-04-206117Actual
14572966.002022-12-196115Actual
372876053.002025-09-186115Actual
95921600.002023-07-196146Budget
274416866.362024-12-186128Actual
282154815.002025-01-186165Actual
38382022.002023-02-186116Actual
106613000.002023-08-196136Budget
242155690.582024-09-176128Actual
384375368.002025-10-196115Actual
36867410.342025-08-1961212Actual
147184145.002023-12-196115Actual
24414000.002023-01-196114Budget
34301296.002023-02-186163Actual
256827952.002024-11-176113Actual
131463900.002023-10-196117Budget
33721747.002023-02-186113Actual
292439158.002025-02-176114Actual
368983796.572025-08-1961612Actual
250091447.002024-10-186146Actual
138583093.002023-11-186136Actual
190875829.002024-04-196167Actual
26643489.072024-11-1761612Actual
359267880.002025-08-196113Actual
56751300.002023-04-206163Budget
378441924.202025-09-1861311Actual
316215743.002025-04-196165Actual
126754417.002023-10-196115Actual
316812239.002025-04-196116Actual
124032121.002023-10-196163Actual
24361891.202024-09-1761311Actual
110791600.002023-08-196128Budget
141253046.592023-11-186128Actual
19349823.112024-04-1961411Actual
3197012375.552025-04-196118Actual
368392217.822025-08-1961112Actual
93652195.002023-07-196165Actual
150087157.002023-12-196117Actual
55351901.122023-03-216168Actual
3511750.002023-02-186173Budget
295361048.002025-02-176156Actual
242465120.872024-09-176168Actual
88471800.002023-06-216128Budget
338695963.002025-06-206165Actual
24955568.002024-10-186126Actual
232123755.702024-08-186128Actual
307854531.002025-03-206167Actual
32331500.002023-01-196128Budget
76763819.332023-05-216118Actual
104274153.002023-08-196115Actual
333282851.882025-05-2061611Actual
243881076.312024-09-1761411Actual
664850.002022-11-186156Budget
9464801.172022-11-186118Actual
11879788.002023-09-186156Actual
267614925.912024-11-1761613Actual
82462195.002023-06-216165Actual
35604664.002023-02-186114Actual
124041600.002023-10-196163Budget
99613746.612023-07-196128Actual
281824622.002025-01-186115Actual
51051685.002023-03-216146Actual
171136769.392024-02-186118Actual
294291777.002025-02-176116Actual
283821454.002025-01-186156Actual
244472280.592024-09-1761611Actual
185537854.002024-04-196113Actual
180834815.002024-03-206167Actual
98302016.002023-07-196167Actual
60032600.002023-04-206165Budget
20703922.002024-06-206173Actual
216465951.002024-07-186163Actual
382248504.002025-10-196113Actual
19295327.362024-04-1961211Actual
188582372.002024-04-196116Actual
306621539.002025-03-206156Actual
2856510084.602025-01-186118Actual
30453276.002023-01-196117Actual
75363700.002023-05-216117Budget
187052757.002024-04-196164Actual
329121387.002025-05-206156Actual
271232806.002024-12-186116Actual
234441939.092024-08-1861611Actual
9931500.002022-11-186128Budget
310471815.692025-03-2061411Actual
7398858.002023-05-216156Actual
103432676.002023-08-196164Actual
48783360.002023-03-216165Actual
323223645.512025-04-1961612Actual
319105352.002025-04-196167Actual
78642178.002023-06-216113Actual
306102379.002025-03-206136Actual
117843000.002023-09-186136Budget
4029917.002023-02-186156Actual
80495100.002023-06-216114Budget
92272400.002023-07-196164Budget
58054900.002023-04-206114Budget
24334690.132024-09-1761211Actual
77242040.512023-05-216128Actual
385301994.002025-10-196116Actual
306361825.002025-03-206146Actual
2971911045.232025-02-176118Actual
219172372.002024-07-186116Actual
104264200.002023-08-196115Budget
365208249.722025-08-196118Actual
308733746.612025-03-206128Actual
126744200.002023-10-196115Budget
40861928.002023-02-186166Actual
384705522.002025-10-196165Actual
64733234.002023-04-206167Actual
332143735.942025-05-2061111Actual
60022545.002023-04-206165Actual
324093429.392025-04-1961213Actual
263167660.312024-11-176128Actual
326526592.002025-05-206164Actual
390222184.842025-10-1961411Actual
3882600.002022-11-186165Budget
183171002.912024-03-2061311Actual
78632400.002023-06-216113Budget
1914000.002022-11-186114Budget
6276950.002023-04-206156Budget
253382879.542024-10-1861111Actual
86584185.002023-06-216117Actual
84263300.002023-06-216136Budget
31853000.002023-01-196118Budget
367792094.422025-08-1961611Actual
353107804.002025-07-196167Actual
304026412.002025-03-206164Actual
127322084.002023-10-196165Actual
75373800.002023-05-216117Actual
19852545.002022-12-196167Actual
66601300.002023-04-206168Budget
91713449.002023-07-196114Actual
284132374.002025-01-186166Actual
73043300.002023-05-216136Budget
34291300.002023-02-186163Budget
324996125.002025-05-206113Actual
321181509.302025-04-1961211Actual
68001254.002023-05-216163Actual
270324424.002024-12-186115Actual
259941695.002024-11-176116Actual
220552273.002024-07-186166Actual
386371387.002025-10-196156Actual
139412372.002023-11-186166Actual
16850637.002024-02-186126Actual
14247364.602023-11-1861211Actual
22921544.002024-08-186126Actual
377295355.732025-09-186168Actual
94471928.002023-07-196116Actual
224081708.242024-07-1861411Actual
10611950.002023-08-196126Budget
4742080.002022-11-186116Actual
364276483.002025-08-196117Actual
375777552.002025-09-186117Actual
98312300.002023-07-196167Budget
27161736.002023-01-196116Actual
185864771.002024-04-196163Actual
34446775.242025-06-2061511Actual
223811410.362024-07-1861311Actual
346583657.462025-06-2061113Actual
1269480.002022-12-196173Budget
249282296.002024-10-186116Actual
58612600.002023-04-206164Budget
93103200.002023-07-196115Actual
304955603.002025-03-206165Actual
393193875.012025-10-1961613Actual
138841567.002023-11-186146Actual
71243141.002023-05-216165Actual
233861117.802024-08-1861411Actual
144497.002022-11-186173Actual
19842500.002022-12-196167Budget
250351360.002024-10-186156Actual
18494308.212024-03-2061612Actual
166703661.002024-02-186164Actual
119341900.002023-09-186166Budget
62291500.002023-04-206146Budget
3084512036.152025-03-206118Actual
85751300.002023-06-216166Budget
18371377.362024-03-2061511Actual
45491300.002023-03-216163Budget
15971800.002022-12-196116Budget
61832100.002023-04-206136Budget
138032204.002023-11-186116Actual
209162561.002024-06-206116Actual
264092057.182024-11-1761111Actual
312862597.792025-03-2061213Actual
24415346.512024-09-1761511Actual
28122300.002023-01-196136Budget
130061300.002023-10-196156Budget
2763550.002023-01-196126Budget
20404588.002024-05-2061511Actual
35107690.002025-07-196126Actual
55341300.002023-03-216168Budget
150415964.002023-12-196167Actual
240061453.002024-09-176156Actual
26334108.002023-01-196165Actual
19523349.702024-04-1961612Actual
197334096.002024-05-206164Actual
358363815.362025-07-1961213Actual
278531822.342024-12-1861113Actual
228023766.002024-08-186115Actual
42242700.002023-02-186167Budget
272301050.002024-12-186156Actual
20350617.792024-05-2061311Actual
87172300.002023-06-216167Budget
322301935.902025-04-1961611Actual
35718903.972025-07-1961212Actual
17421671.002022-12-196146Actual
320903689.132025-04-1961111Actual
37552534.002023-02-186165Actual
25393776.312024-10-1861311Actual
325911733.002025-05-206173Actual
230917019.002024-08-186117Actual
348947722.002025-07-196114Actual
327455317.002025-05-206165Actual
156383481.002024-01-196164Actual
222663313.262024-07-186168Actual
1814310643.702024-03-206118Actual
91725100.002023-07-196114Budget
186451590.002024-04-196173Actual
125912800.002023-10-196164Budget
386682433.002025-10-196166Actual
50592100.002023-03-216136Budget
265501292.272024-11-1761611Actual
52081310.002023-03-216166Actual
387278231.002025-10-196117Actual
341585996.002025-06-206167Actual
14392177.362023-11-1861112Actual
43084455.712023-02-186118Actual
114642800.002023-09-186164Budget
132874892.082023-10-196118Actual
133923855.702023-10-196168Actual
121575561.792023-09-186118Actual
240957090.002024-09-176117Actual
201769761.872024-05-206118Actual
28132660.002023-01-196136Actual
7201539.002022-11-186166Actual
151293005.682023-12-196128Actual
42208.002022-11-186113Actual
137086317.002023-11-186115Actual
133361600.002023-10-196128Budget
196732739.002024-05-206173Actual
49611800.002023-03-216116Budget
114633141.002023-09-186164Actual
2628811363.412024-11-176118Actual
25782700.002023-01-196115Budget
63311482.002023-04-206166Actual
9123480.002023-07-196173Budget

Generated 2025-12-18 16:16:07.697 UTC