[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5702300.002022-11-216136Budget
80495100.002023-06-246114Budget
366951868.882025-08-2261311Actual
8052966.002022-11-216117Actual
251584550.002024-10-216167Actual
381655411.882025-09-2161613Actual
310471815.692025-03-2361411Actual
165177952.002024-02-216113Actual
54307201.222023-03-246118Actual
325911733.002025-05-236173Actual
42252802.002023-02-216167Actual
15395215.662023-12-2261112Actual
139412372.002023-11-216166Actual
381092213.572025-09-2161113Actual
26518327.362024-11-2061511Actual
28914401.832025-01-2161212Actual
229492755.002024-08-216136Actual
96911621.002023-07-226166Actual
219723742.002024-07-216136Actual
8378850.002023-06-246126Budget
271232806.002024-12-216116Actual
108924035.002023-08-226117Actual
369853146.922025-08-2261213Actual
6134850.002023-04-236126Budget
90421300.002023-07-226163Budget
37013080.002023-02-216115Actual
43563819.332023-02-216128Actual
382248504.002025-10-226113Actual
183171002.912024-03-2361311Actual
292766666.002025-02-206164Actual
375777552.002025-09-216117Actual
291564956.002025-02-206163Actual
107071932.002023-08-226146Actual
3719410399.002025-09-216114Actual
110327878.502023-08-226118Actual
44942046.002023-03-246113Actual
95921600.002023-07-226146Budget
23413363.532024-08-2161511Actual
15426325.232023-12-2261612Actual
342774132.982025-06-236168Actual
212634858.752024-06-236168Actual
271782454.002024-12-216136Actual
378441924.202025-09-2161311Actual
259324071.002024-11-206165Actual
216149449.002024-07-216113Actual
342464531.472025-06-236128Actual
289463479.552025-01-2161612Actual
297794731.472025-02-206168Actual
261321870.002024-11-206166Actual
3322700.002022-11-216115Budget
45491300.002023-03-246163Budget
210231163.002024-06-236156Actual
127322084.002023-10-226165Actual
375182060.002025-09-216166Actual
3885850.002023-02-216126Budget
35718903.972025-07-2261212Actual
159887090.002024-01-226117Actual
153031645.472023-12-2261411Actual
141573831.462023-11-216168Actual
188851093.002024-04-226126Actual
172881099.722024-02-2161311Actual
104274153.002023-08-226115Actual
361377952.002025-08-226115Actual
340661853.002025-06-236166Actual
61822434.002023-04-236136Actual
207643709.002024-06-236164Actual
267304694.322024-11-2061213Actual
299212197.612025-02-2061411Actual
288261749.732025-01-2161611Actual
223811410.362024-07-2161311Actual
145077353.002023-12-226113Actual
369582597.792025-08-2261113Actual
100183092.052023-07-226168Actual
384375368.002025-10-226115Actual
26322600.002023-01-226165Budget
36183203.002023-02-216164Actual
9495850.002023-07-226126Budget
377295355.732025-09-216168Actual
25420760.352024-10-2161411Actual
319984855.722025-04-226128Actual
142191868.882023-11-2161111Actual
9638688.002023-07-226156Actual
158981893.002024-01-226156Actual
25366424.172024-10-2161211Actual
39049308.212025-10-2261511Actual
521550.002022-11-216126Budget
160215246.002024-01-226167Actual
162011975.262024-01-2261111Actual
146583517.002023-12-226164Actual
32331500.002023-01-226128Budget
379891591.212025-09-2161112Actual
100191200.002023-07-226168Budget
11879788.002023-09-216156Actual
189391419.002024-04-226146Actual
29622267.002023-01-226166Actual
120163900.002023-09-216117Budget
19523349.702024-04-2261612Actual
95453300.002023-07-226136Budget
290062285.502025-01-2161113Actual
3892038.002022-11-216165Actual
76752800.002023-05-246118Budget
10240650.002023-08-226173Budget
223261782.712024-07-2161111Actual
47372600.002023-03-246164Budget
150415964.002023-12-226167Actual
5010892.002023-03-246126Actual
122061600.002023-09-216128Budget
22354916.732024-07-2161211Actual
209713154.002024-06-236136Actual
601632.002022-11-216163Actual
129601900.002023-10-226146Budget
14448329.492023-11-2161612Actual
77811200.002023-05-246168Budget
22530319.912024-07-2161612Actual
49621921.002023-03-246116Actual
10239666.002023-08-226173Actual
158463061.002024-01-226136Actual
50582527.002023-03-246136Actual
17641913.002024-03-236173Actual
365804820.872025-08-226168Actual
23534259.272024-08-2161612Actual
242155690.582024-09-206128Actual
110791600.002023-08-226128Budget
97743700.002023-07-226117Budget
15982196.002022-12-226116Actual
214641223.122024-06-2361611Actual
310202821.022025-03-2361311Actual
12485801.002023-10-226173Actual
286853267.842025-01-2161111Actual
191756749.692024-04-226128Actual
132874892.082023-10-226118Actual
351353467.002025-07-226136Actual
61832100.002023-04-236136Budget
355181538.022025-07-2261211Actual
3511750.002023-02-216173Budget
361705093.002025-08-226165Actual
232445067.842024-08-216168Actual
119341900.002023-09-216166Budget
24414000.002023-01-226114Budget
19322614.602024-04-2261311Actual
295361048.002025-02-206156Actual
173741782.712024-02-2161611Actual
21721400.002022-12-226168Budget
74541300.002023-05-246166Budget
390222184.842025-10-2261411Actual
28601404.002023-01-226146Actual
16229403.962024-01-2261211Actual
72072190.002023-05-246116Actual
78632400.002023-06-246113Budget
385301994.002025-10-226116Actual
317881105.002025-04-226156Actual
256827952.002024-11-206113Actual
239543087.002024-09-206136Actual
25792355.002023-01-226115Actual
247752757.002024-10-216164Actual
89031200.002023-06-246168Budget
337161859.002025-06-236173Actual
114633141.002023-09-216164Actual
2764437.002023-01-226126Actual
107551300.002023-08-226156Budget
367221993.352025-08-2261411Actual
26021667.002024-11-206126Actual
21944568.002024-07-216126Actual
36867410.342025-08-2261212Actual
95443214.002023-07-226136Actual
12864751.002023-10-226126Actual
16952434.002022-12-226136Actual
70692987.002023-05-246115Actual
2628811363.412024-11-206118Actual
226225706.002024-08-216163Actual
276742030.582024-12-2161611Actual
46794900.002023-03-246114Budget
281824622.002025-01-216115Actual
22921544.002024-08-216126Actual
246565025.002024-10-216163Actual
17421671.002022-12-226146Actual
297475646.642025-02-206128Actual
372275607.002025-09-216164Actual
170535360.002024-02-216167Actual
35599503.962025-07-2261511Actual
18494308.212024-03-2361612Actual
31865352.702023-01-226118Actual
173151345.472024-02-2161411Actual
43073300.002023-02-216118Budget
115464200.002023-09-216115Budget
388484840.572025-10-226128Actual
108091900.002023-08-226166Budget
380493796.572025-09-2161612Actual
175498639.002024-03-236113Actual
293365069.002025-02-206115Actual
211104810.002024-06-236117Actual
98312300.002023-07-226167Budget
108102525.002023-08-226166Actual
13732000.002022-12-226164Budget
123452913.002023-10-226113Actual
306361825.002025-03-236146Actual
248683728.002024-10-216165Actual
82462195.002023-06-246165Actual
1814310643.702024-03-236118Actual
35107690.002025-07-226126Actual
335655604.872025-05-2361613Actual
101012284.002023-08-226113Actual
231848033.052024-08-216118Actual
272611639.002024-12-216166Actual
331225207.242025-05-236128Actual
60032600.002023-04-236165Budget
67991300.002023-05-246163Budget
2472000.002022-11-216164Budget
64733234.002023-04-236167Actual
374611352.002025-09-216146Actual
387605046.002025-10-226167Actual
384705522.002025-10-226165Actual
126754417.002023-10-226115Actual
55351901.122023-03-246168Actual
49611800.002023-03-246116Budget
127332600.002023-10-226165Budget
27161736.002023-01-226116Actual
2906850.002023-01-226156Budget
358091390.752025-07-2261113Actual
233321009.292024-08-2161211Actual
35594900.002023-02-216114Budget
282752281.002025-01-216116Actual
347747632.002025-07-226113Actual
382573497.002025-10-226163Actual
199413742.002024-05-236136Actual
75363700.002023-05-246117Budget
112751600.002023-09-216163Budget
8602500.002022-11-216167Budget
6882540.002023-05-246173Actual
233591056.102024-08-2161311Actual
28794298.642025-01-2161511Actual
1270360.002022-12-226173Actual
309054943.602025-03-236168Actual
43551900.002023-02-216128Budget
301903389.032025-02-2061613Actual
339842966.002025-06-236136Actual
52913328.002023-03-246117Actual
108933900.002023-08-226117Budget
137086317.002023-11-216115Actual
8001594.002023-06-246173Actual
322301935.902025-04-2261611Actual
350205158.002025-07-226165Actual
386682433.002025-10-226166Actual
84741600.002023-06-246146Budget
152761163.552023-12-2261311Actual
19283100.002022-12-226117Budget
121583600.002023-09-216118Budget
314084510.002025-04-226163Actual
302824807.002025-03-236163Actual
238394017.002024-09-206165Actual
69305702.002023-05-246114Actual
10612975.002023-08-226126Actual
42242700.002023-02-216167Budget
185864771.002024-04-226163Actual
273208585.002024-12-216117Actual
56751300.002023-04-236163Budget
263167660.312024-11-206128Actual
17342380.552024-02-2161511Actual
39811500.002023-02-216146Budget
48203100.002023-03-246115Budget
59443571.002023-04-236115Actual
210512273.002024-06-236166Actual
290642385.512025-01-2161613Actual
330947289.102025-05-236118Actual
358363815.362025-07-2261213Actual
1746197.572024-02-2161212Actual
73043300.002023-05-246136Budget
376975436.032025-09-216128Actual
66601300.002023-04-236168Budget
63321500.002023-04-236166Budget
11871600.002022-12-226163Budget
14572966.002022-12-226115Actual
19376712.472024-04-2261511Actual
264092057.182024-11-2061111Actual
16429152.892024-01-2261212Actual
106613000.002023-08-226136Budget
3882600.002022-11-216165Budget
32000.002022-11-216113Budget
130061300.002023-10-226156Budget
55341300.002023-03-246168Budget
27151800.002023-01-226116Budget
54293300.002023-03-246118Budget
39342100.002023-02-216136Budget
65553300.002023-04-236118Budget
324403789.042025-04-2261613Actual
146263899.002023-12-226114Actual
333882410.382025-05-2361112Actual
31708802.002025-04-226126Actual
189132551.002024-04-226136Actual
138032204.002023-11-216116Actual
5758750.002023-04-236173Budget
135862120.002023-11-216173Actual
32199601.832025-04-2261511Actual
191478345.182024-04-226118Actual
52071500.002023-03-246166Budget
321721763.562025-04-2261411Actual
78642178.002023-06-246113Actual
322902124.202025-04-2261112Actual
51061500.002023-03-246146Budget
235938835.002024-09-206113Actual
386371387.002025-10-226156Actual
37003100.002023-02-216115Budget
3886964.002023-02-216126Actual
32881400.002023-01-226168Budget
171136769.392024-02-216118Actual
20496163.532024-05-2361112Actual
5009850.002023-03-246126Budget
374071177.002025-09-216126Actual
274733823.882024-12-216168Actual
294842381.002025-02-206136Actual
36749691.202025-08-2261511Actual
125912800.002023-10-226164Budget
202952125.272024-05-2361111Actual
16850637.002024-02-216126Actual
1788850.002022-12-226156Budget
2482083.002022-11-216164Actual
348662219.002025-07-226173Actual
188582372.002024-04-226116Actual
116872886.002023-09-216116Actual
162561077.372024-01-2261311Actual
25595216.722024-10-2161612Actual
155187436.002024-01-226163Actual
105632000.002023-08-226116Budget
102884532.002023-08-226114Actual
19852545.002022-12-226167Actual
73511600.002023-05-246146Budget
21151500.002022-12-226128Budget
148662806.002023-12-226136Actual
121575561.792023-09-216118Actual
24955568.002024-10-216126Actual
20523110.342024-05-2361212Actual
9123480.002023-07-226173Budget
145396884.002023-12-226163Actual
140978952.762023-11-216118Actual
93652195.002023-07-226165Actual
166703661.002024-02-216164Actual
1269480.002022-12-226173Budget
4731800.002022-11-216116Budget
7255850.002023-05-246126Budget
358673657.462025-07-2261613Actual
46804070.002023-03-246114Actual
29071040.002023-01-226156Actual
352181786.002025-07-226166Actual
274416866.362024-12-216128Actual
104812600.002023-08-226165Budget
282154815.002025-01-216165Actual
318787061.002025-04-226117Actual
353708619.422025-07-226118Actual
386111709.002025-10-226146Actual
44101300.002023-02-216168Budget
269121908.002024-12-216173Actual
14392177.362023-11-2161112Actual
7191500.002022-11-216166Budget
272301050.002024-12-216156Actual
343373631.682025-06-2361111Actual
84731404.002023-06-246146Actual
279115246.962024-12-2161613Actual
110313600.002023-08-226118Budget
9942498.102022-11-216128Actual
4029917.002023-02-216156Actual
38382022.002023-02-216116Actual
68001254.002023-05-246163Actual
112202945.002023-09-216113Actual
37552534.002023-02-216165Actual
75373800.002023-05-246117Actual
199131000.002024-05-236126Actual
250091447.002024-10-216146Actual
39169903.972025-10-2261212Actual
99144801.172023-07-226118Actual
10611950.002023-08-226126Budget
336247880.002025-06-236113Actual
11735950.002023-09-216126Budget
241879940.662024-09-206118Actual
32342120.822023-01-226128Actual
247436515.002024-10-216114Actual
328861781.002025-05-236146Actual
11332000.002022-12-226113Budget
44112376.882023-02-216168Actual
228942275.002024-08-216116Actual
2763550.002023-01-226126Budget
72561247.002023-05-246126Actual
28591500.002023-01-226146Budget
196145649.002024-05-236163Actual
236851153.002024-09-206173Actual
56171900.002023-04-236113Budget
162831223.122024-01-2261411Actual
25565111.402024-10-2161212Actual
27642719.922024-12-2161511Actual
179093095.002024-03-236136Actual
25393776.312024-10-2161311Actual
16310348.642024-01-2261511Actual
344191939.092025-06-2361411Actual
332421153.972025-05-2361211Actual
258045456.002024-11-206114Actual
60022545.002023-04-236165Actual
17881910.002024-03-236126Actual
370748255.002025-09-216113Actual
48792600.002023-03-246165Budget
341259628.002025-06-236117Actual
220552273.002024-07-216166Actual
2393480.002023-01-226173Budget
104803816.002023-08-226165Actual
33956855.002025-06-236126Actual
89852400.002023-07-226113Budget
47382976.002023-03-246164Actual
341585996.002025-06-236167Actual
53472700.002023-03-246167Budget
148112551.002023-12-226116Actual
11357519.002023-09-216173Actual
14838844.002023-12-226126Actual
180508099.002024-03-236117Actual
1548511663.002024-01-226113Actual
109493300.002023-08-226167Budget
306102379.002025-03-236136Actual
218256069.002024-07-216115Actual
6651098.002022-11-216156Actual
29867856.092025-02-2061211Actual
1646815.002022-12-226126Actual
176695874.002024-03-236114Actual
192074351.162024-04-226168Actual
320903689.132025-04-2261111Actual
217653254.002024-07-216164Actual
307527434.002025-03-236117Actual
15151996.002022-12-226165Actual
170207215.002024-02-216117Actual
381362650.422025-09-2161213Actual
277933688.062024-12-2161612Actual
9639950.002023-07-226156Budget
218572945.002024-07-216165Actual
71243141.002023-05-246165Actual
364607436.002025-08-226167Actual
66041900.002023-04-236128Budget
116043058.002023-09-216165Actual
342188554.272025-06-236118Actual
144497.002022-11-216173Actual
275333455.082024-12-2161111Actual
228023766.002024-08-216115Actual
388208833.062025-10-226118Actual
169612004.002024-02-216166Actual
6171500.002022-11-216146Budget
233041706.112024-08-2161111Actual
283303420.002025-01-216136Actual
309653849.772025-03-2361111Actual
178543061.002024-03-236116Actual
346583657.462025-06-2361113Actual
143480.002022-11-216173Budget
70683000.002023-05-246115Budget
23504301.832024-08-2161112Actual
63311482.002023-04-236166Actual
199931247.002024-05-236156Actual
64154840.002023-04-236117Actual
91713449.002023-07-226114Actual
354903102.942025-07-2261111Actual
24952000.002023-01-226164Budget
252464267.832024-10-216128Actual
202356075.442024-05-236168Actual
224391868.882024-07-2161611Actual
71252300.002023-05-246165Budget
378171015.672025-09-2161211Actual
32892075.362023-01-226168Actual
101571600.002023-08-226163Budget
296267301.002025-02-206117Actual
101022600.002023-08-226113Budget
240957090.002024-09-206117Actual
88482313.252023-06-246128Actual
8043100.002022-11-216117Budget
200834859.002024-05-236117Actual
295672220.002025-02-206166Actual
168783309.002024-02-216136Actual
230321941.002024-08-216166Actual
206446135.002024-06-236163Actual
336575828.002025-06-236163Actual
378712989.112025-09-2161411Actual
29456872.002025-02-206126Actual
54783301.142023-03-246128Actual
340361604.002025-06-236156Actual
261011279.002024-11-206156Actual
233861117.802024-08-2161411Actual
302496604.002025-03-236113Actual
31032262.002023-01-226167Actual
31022500.002023-01-226167Budget
10481400.002022-11-216168Budget
2394535.002023-01-226173Actual
9931500.002022-11-216128Budget
2971911045.232025-02-206118Actual
349876136.002025-07-226115Actual
117361502.002023-09-216126Actual
26643489.072024-11-2061612Actual
280621557.002025-01-216173Actual
177944970.002024-03-236165Actual
110802446.582023-08-226128Actual
20323712.472024-05-2361211Actual
327126066.002025-05-236115Actual
19349823.112024-04-2261411Actual
383775882.002025-10-226164Actual
278531822.342024-12-2161113Actual
79191440.002023-06-246163Actual
36257783.002025-08-226126Actual
280034906.002025-01-216163Actual
346853425.882025-06-2361213Actual
319105352.002025-04-226167Actual
152212200.802023-12-2261111Actual
22499139.062024-07-2161112Actual
229751311.002024-08-216146Actual
189952505.002024-04-226166Actual
58065875.002023-04-236114Actual
135258423.002023-11-216163Actual
133923855.702023-10-226168Actual
67432964.002023-05-246113Actual
310791996.542025-03-2361611Actual
278805466.272024-12-2161213Actual
64143700.002023-04-236117Budget

Generated 2025-12-22 03:03:27.724 UTC