[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 1   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346583657.462025-06-2361113Actual
298393267.842025-02-2061111Actual
253382879.542024-10-2161111Actual
305821003.002025-03-236126Actual
25366424.172024-10-2161211Actual
347153736.412025-06-2361613Actual
5702300.002022-11-216136Budget
165506626.002024-02-216163Actual
111371900.002023-08-226168Budget
2847210013.002025-01-216117Actual
377893481.682025-09-2161111Actual
21432297.572024-06-2361511Actual
91713449.002023-07-226114Actual
306931819.002025-03-236166Actual
197334096.002024-05-236164Actual
14562700.002022-12-226115Budget
38371800.002023-02-216116Budget
268534779.002024-12-216163Actual
335655604.872025-05-2361613Actual
19467114.592024-04-2261112Actual
302496604.002025-03-236113Actual
386371387.002025-10-226156Actual
148112551.002023-12-226116Actual
46804070.002023-03-246114Actual
58612600.002023-04-236164Budget
69305702.002023-05-246114Actual
108924035.002023-08-226117Actual
153352257.182023-12-2261611Actual
371661449.002025-09-216173Actual
24952000.002023-01-226164Budget
354305549.672025-07-226168Actual
4632864.002023-03-246173Actual
259324071.002024-11-206165Actual
34365947.592025-06-2361211Actual
3333731.002022-11-216115Actual
275611381.642024-12-2161211Actual
62301752.002023-04-236146Actual
131463900.002023-10-226117Budget
18344899.712024-03-2361411Actual
99144801.172023-07-226118Actual
127322084.002023-10-226165Actual
124041600.002023-10-226163Budget
108933900.002023-08-226117Budget
170535360.002024-02-216167Actual
95921600.002023-07-226146Budget
145077353.002023-12-226113Actual
212314789.052024-06-236128Actual
8001594.002023-06-246173Actual
162011975.262024-01-2261111Actual
271782454.002024-12-216136Actual
1788850.002022-12-226156Budget
84263300.002023-06-246136Budget
161093890.552024-01-226128Actual
32342120.822023-01-226128Actual
47372600.002023-03-246164Budget
22530319.912024-07-2161612Actual
278805466.272024-12-2161213Actual
324093429.392025-04-2261213Actual
139412372.002023-11-216166Actual
27642719.922024-12-2161511Actual
47382976.002023-03-246164Actual
288862711.452025-01-2161112Actual
247752757.002024-10-216164Actual
292766666.002025-02-206164Actual
321181509.302025-04-2261211Actual
228023766.002024-08-216115Actual
280621557.002025-01-216173Actual
110313600.002023-08-226118Budget
20350617.792024-05-2361311Actual
375777552.002025-09-216117Actual
138583093.002023-11-216136Actual
120173228.002023-09-216117Actual
591600.002022-11-216163Budget
56761646.002023-04-236163Actual
237135815.002024-09-206114Actual
330028344.002025-05-236117Actual
20673000.002022-12-226118Budget
351611783.002025-07-226146Actual
42252802.002023-02-216167Actual
135862120.002023-11-216173Actual
280034906.002025-01-216163Actual
15151996.002022-12-226165Actual
8378850.002023-06-246126Budget
13830668.002023-11-216126Actual
117853037.002023-09-216136Actual
35718903.972025-07-2261212Actual
122631900.002023-09-216168Budget
368983796.572025-08-2261612Actual
204361307.172024-05-2361611Actual
321451640.152025-04-2261311Actual
80505932.002023-06-246114Actual
379891591.212025-09-2161112Actual
362853296.002025-08-226136Actual
350803033.002025-07-226116Actual
228344100.002024-08-216165Actual
37542600.002023-02-216165Budget
340361604.002025-06-236156Actual
16229403.962024-01-2261211Actual
290062285.502025-01-2161113Actual
287402348.682025-01-2161311Actual
293365069.002025-02-206115Actual
95443214.002023-07-226136Actual
63311482.002023-04-236166Actual
298942068.882025-02-2061311Actual
3197012375.552025-04-226118Actual
89021585.962023-06-246168Actual
93652195.002023-07-226165Actual
19295327.362024-04-2261211Actual
16942300.002022-12-226136Budget
345661160.362025-06-2361212Actual
330345522.002025-05-236167Actual
93642300.002023-07-226165Budget
10240650.002023-08-226173Budget
2971911045.232025-02-206118Actual
36257783.002025-08-226126Actual
27161736.002023-01-226116Actual
389681935.902025-10-2261211Actual
302824807.002025-03-236163Actual
374611352.002025-09-216146Actual
331225207.242025-05-236128Actual
8002480.002023-06-246173Budget
93103200.002023-07-226115Actual
4742080.002022-11-216116Actual
226225706.002024-08-216163Actual
14838844.002023-12-226126Actual
232445067.842024-08-216168Actual
230011287.002024-08-216156Actual
20523110.342024-05-2361212Actual
166092307.002024-02-216173Actual
284132374.002025-01-216166Actual
35107690.002025-07-226126Actual
42208.002022-11-216113Actual
92282764.002023-07-226164Actual
198861782.002024-05-236116Actual
385301994.002025-10-226116Actual
189132551.002024-04-226136Actual
12864751.002023-10-226126Actual
77231800.002023-05-246128Budget
388208833.062025-10-226118Actual
120743561.002023-09-216167Actual
361705093.002025-08-226165Actual
3511750.002023-02-216173Budget
292439158.002025-02-206114Actual
310202821.022025-03-2361311Actual
390812775.282025-10-2261611Actual
317363524.002025-04-226136Actual
360171099.002025-08-226173Actual
73521942.002023-05-246146Actual
76752800.002023-05-246118Budget
4029917.002023-02-216156Actual
63321500.002023-04-236166Budget
295361048.002025-02-206156Actual
355722209.312025-07-2261411Actual
338377130.002025-06-236115Actual
276152133.782024-12-2161411Actual
100183092.052023-07-226168Actual
73511600.002023-05-246146Budget
177614145.002024-03-236115Actual
33721747.002023-02-216113Actual
66601300.002023-04-236168Budget
186736694.002024-04-226114Actual
371074444.002025-09-216163Actual
313163657.462025-03-2361613Actual
250091447.002024-10-216146Actual
76763819.332023-05-246118Actual
5152950.002023-03-246156Budget
171734928.452024-02-216168Actual
29867856.092025-02-2061211Actual
133361600.002023-10-226128Budget
12485801.002023-10-226173Actual
13741965.002022-12-226164Actual
291236626.002025-02-206113Actual
70692987.002023-05-246115Actual
2120311781.602024-06-236118Actual
54783301.142023-03-246128Actual
133923855.702023-10-226168Actual
69295100.002023-05-246114Budget
340661853.002025-06-236166Actual
368392217.822025-08-2261112Actual
311993398.692025-03-2361612Actual
229492755.002024-08-216136Actual
131473987.002023-10-226117Actual
9931500.002022-11-216128Budget
273208585.002024-12-216117Actual
44112376.882023-02-216168Actual
354903102.942025-07-2261111Actual
82472300.002023-06-246165Budget
125344100.002023-10-226114Budget
96921300.002023-07-226166Budget
31853000.002023-01-226118Budget
392884145.192025-10-2261213Actual
281225981.002025-01-216164Actual
228942275.002024-08-216116Actual
13732000.002022-12-226164Budget
17961835.002024-03-236156Actual
209972472.002024-06-236146Actual
141253046.592023-11-216128Actual
217653254.002024-07-216164Actual
112192600.002023-09-216113Budget
376975436.032025-09-216128Actual
38382022.002023-02-216116Actual
66032401.132023-04-236128Actual
17261501.832024-02-2161211Actual
2628811363.412024-11-206118Actual
172881099.722024-02-2161311Actual
346853425.882025-06-2361213Actual
358673657.462025-07-2261613Actual
44101300.002023-02-216168Budget
200834859.002024-05-236117Actual
123462600.002023-10-226113Budget
202952125.272024-05-2361111Actual
101571600.002023-08-226163Budget
17411500.002022-12-226146Budget
142191868.882023-11-2161111Actual
17641913.002024-03-236173Actual
221475203.002024-07-216167Actual
269725882.002024-12-216164Actual
15818606.002024-01-226126Actual
37552534.002023-02-216165Actual
197016712.002024-05-236114Actual
288261749.732025-01-2161611Actual
313759252.002025-04-226113Actual
188582372.002024-04-226116Actual
370153643.432025-08-2261613Actual
17490469.922024-02-2161612Actual
71252300.002023-05-246165Budget
67442400.002023-05-246113Budget
275882396.552024-12-2161311Actual
22562178.002023-01-226113Actual
3512778.002023-02-216173Actual
358091390.752025-07-2261113Actual
269408750.002024-12-216114Actual
70683000.002023-05-246115Budget
310471815.692025-03-2361411Actual
155772024.002024-01-226173Actual
126754417.002023-10-226115Actual
2856510084.602025-01-216118Actual
160818451.242024-01-226118Actual
208563387.002024-06-236165Actual
180508099.002024-03-236117Actual
378712989.112025-09-2161411Actual
212634858.752024-06-236168Actual
117843000.002023-09-216136Budget
60851572.002023-04-236116Actual
249832679.002024-10-216136Actual
32881400.002023-01-226168Budget
156984784.002024-01-226115Actual
5009850.002023-03-246126Budget
25782700.002023-01-226115Budget
123452913.002023-10-226113Actual
139101392.002023-11-216156Actual
325911733.002025-05-236173Actual
94471928.002023-07-226116Actual
240957090.002024-09-206117Actual
125334392.002023-10-226114Actual
150415964.002023-12-226167Actual
316812239.002025-04-226116Actual
279115246.962024-12-2161613Actual
352779787.002025-07-226117Actual
8043100.002022-11-216117Budget
264911260.362024-11-2061411Actual
3322700.002022-11-216115Budget
11735950.002023-09-216126Budget
125923141.002023-10-226164Actual
231848033.052024-08-216118Actual
12486650.002023-10-226173Budget
223811410.362024-07-2161311Actual
521550.002022-11-216126Budget
32199601.832025-04-2261511Actual
1645550.002022-12-226126Budget
147512975.002023-12-226165Actual
389951283.762025-10-2261311Actual
124032121.002023-10-226163Actual
2472000.002022-11-216164Budget
128162000.002023-10-226116Budget
172331616.752024-02-2161111Actual
52903700.002023-03-246117Budget
265501292.272024-11-2061611Actual
75922300.002023-05-246167Budget
335353315.352025-05-2361213Actual
56182079.002023-04-236113Actual
248355119.002024-10-216115Actual
10481400.002022-11-216168Budget
13184444.002022-12-226114Actual
21555419.922024-06-2361612Actual
198263512.002024-05-236165Actual
11332000.002022-12-226113Budget
18461335.002022-12-226166Actual
27762457.152024-12-2161212Actual
99132800.002023-07-226118Budget
20496163.532024-05-2361112Actual
329121387.002025-05-236156Actual
24564265.662024-09-2061612Actual
85761441.002023-06-246166Actual
56171900.002023-04-236113Budget
3719410399.002025-09-216114Actual
43073300.002023-02-216118Budget
45491300.002023-03-246163Budget
386111709.002025-10-226146Actual
375182060.002025-09-216166Actual
9123480.002023-07-226173Budget
6276950.002023-04-236156Budget
384375368.002025-10-226115Actual
120753300.002023-09-216167Budget
196732739.002024-05-236173Actual
15142600.002022-12-226165Budget
168233033.002024-02-216116Actual
14392177.362023-11-2161112Actual
101022600.002023-08-226113Budget
264641362.492024-11-2061311Actual
162561077.372024-01-2261311Actual
382573497.002025-10-226163Actual
22552000.002023-01-226113Budget
6171500.002022-11-216146Budget
210512273.002024-06-236166Actual
8052966.002022-11-216117Actual
283821454.002025-01-216156Actual
300733009.332025-02-2061612Actual
206119314.002024-06-236113Actual
122052407.192023-09-216128Actual
309054943.602025-03-236168Actual
99621800.002023-07-226128Budget
3149510869.002025-04-226114Actual
73053307.002023-05-246136Actual
208244307.002024-06-236115Actual
24507235.872024-09-2061112Actual
31865352.702023-01-226118Actual
119332083.002023-09-216166Actual
103442800.002023-08-226164Budget
322902124.202025-04-2261112Actual
2906850.002023-01-226156Budget
296267301.002025-02-206117Actual
81063203.002023-06-246164Actual
378171015.672025-09-2161211Actual
163421384.832024-01-2261611Actual
147184145.002023-12-226115Actual
169041992.002024-02-216146Actual
271232806.002024-12-216116Actual
58065875.002023-04-236114Actual
51061500.002023-03-246146Budget
23413363.532024-08-2161511Actual
173741782.712024-02-2161611Actual
216149449.002024-07-216113Actual
339292818.002025-06-236116Actual
237464451.002024-09-206164Actual
159887090.002024-01-226117Actual
87995134.512023-06-246118Actual
122061600.002023-09-216128Budget
75363700.002023-05-246117Budget
355452153.992025-07-2261311Actual
23926431.002024-09-206126Actual
188851093.002024-04-226126Actual
184031139.082024-03-2361611Actual
15982196.002022-12-226116Actual
9124494.002023-07-226173Actual
319984855.722025-04-226128Actual
9464801.172022-11-216118Actual
43551900.002023-02-216128Budget
309653849.772025-03-2361111Actual
324996125.002025-05-236113Actual
329431796.002025-05-236166Actual
11358650.002023-09-216173Budget
340102028.002025-06-236146Actual
345984258.292025-06-2361612Actual
350205158.002025-07-226165Actual
148921893.002023-12-226146Actual
129123000.002023-10-226136Budget
159291893.002024-01-226166Actual
140355467.002023-11-216167Actual
23121372.002023-01-226163Actual
244472280.592024-09-2061611Actual
2482083.002022-11-216164Actual
254781802.922024-10-2161611Actual
20552435.872024-05-2361612Actual
324403789.042025-04-2261613Actual
241275467.002024-09-206167Actual
177944970.002024-03-236165Actual
307527434.002025-03-236117Actual
242465120.872024-09-206168Actual
15249338.002023-12-2261211Actual
374871711.002025-09-216156Actual
55351901.122023-03-246168Actual
39811500.002023-02-216146Budget
11357519.002023-09-216173Actual
356902124.202025-07-2261112Actual
268207788.002024-12-216113Actual
211104810.002024-06-236117Actual
182622155.052024-03-2361111Actual
28794298.642025-01-2161511Actual
112202945.002023-09-216113Actual
19293924.002022-12-226117Actual
34446775.242025-06-2361511Actual
247436515.002024-10-216114Actual
289463479.552025-01-2161612Actual
238394017.002024-09-206165Actual
363681758.002025-08-226166Actual
314084510.002025-04-226163Actual
387278231.002025-10-226117Actual
199931247.002024-05-236156Actual
187984372.002024-04-226165Actual
7191500.002022-11-216166Budget
179913030.002024-03-236166Actual
34301296.002023-02-216163Actual
39821435.002023-02-216146Actual
75932611.002023-05-246167Actual
60032600.002023-04-236165Budget
305551870.002025-03-236116Actual
24955568.002024-10-216126Actual
117361502.002023-09-216126Actual
137412709.002023-11-216165Actual
145981137.002023-12-226173Actual
32000.002022-11-216113Budget
130641900.002023-10-226166Budget
64722700.002023-04-236167Budget
21524214.592024-06-2361112Actual
342188554.272025-06-236118Actual
27151800.002023-01-226116Budget
107071932.002023-08-226146Actual
79191440.002023-06-246163Actual
108102525.002023-08-226166Actual
318787061.002025-04-226117Actual
15395215.662023-12-2261112Actual
151018467.912023-12-226118Actual
14572966.002022-12-226115Actual
315887799.002025-04-226115Actual
286853267.842025-01-2161111Actual
2258912038.002024-08-216113Actual
358363815.362025-07-2261213Actual
43084455.712023-02-216118Actual
77811200.002023-05-246168Budget
110327878.502023-08-226118Actual
236265522.002024-09-206163Actual
97743700.002023-07-226117Budget
149181685.002023-12-226156Actual
77801655.662023-05-246168Actual
6882540.002023-05-246173Actual
132874892.082023-10-226118Actual
16952434.002022-12-226136Actual
270636112.002024-12-216165Actual
8602500.002022-11-216167Budget
16850637.002024-02-216126Actual
352181786.002025-07-226166Actual
233041706.112024-08-2161111Actual
229751311.002024-08-216146Actual
87172300.002023-06-246167Budget
318191924.002025-04-226166Actual
106613000.002023-08-226136Budget
143480.002022-11-216173Budget
21732160.212022-12-226168Actual
285935157.242025-01-216128Actual
224081708.242024-07-2161411Actual
54293300.002023-03-246118Budget
259941695.002024-11-206116Actual
31022500.002023-01-226167Budget
240362696.002024-09-206166Actual
363112243.002025-08-226146Actual
209713154.002024-06-236136Actual
136464882.002023-11-216164Actual
179351782.002024-03-236146Actual
122623398.112023-09-216168Actual
374352643.002025-09-216136Actual
196145649.002024-05-236163Actual
297794731.472025-02-206168Actual
24361891.202024-09-2061311Actual
5757727.002023-04-236173Actual
58622560.002023-04-236164Actual
261011279.002024-11-206156Actual
17881910.002024-03-236126Actual
306621539.002025-03-236156Actual
283303420.002025-01-216136Actual
337776853.002025-06-236164Actual
120163900.002023-09-216117Budget
3084512036.152025-03-236118Actual
310791996.542025-03-2361611Actual
339842966.002025-06-236136Actual
25447640.132024-10-2161511Actual
367792094.422025-08-2261611Actual
383775882.002025-10-226164Actual
370748255.002025-09-216113Actual
278531822.342024-12-2161113Actual
16402267.792024-01-2261112Actual
367221993.352025-08-2261411Actual
37003100.002023-02-216115Budget
355181538.022025-07-2261211Actual
373802076.002025-09-216116Actual
522624.002022-11-216126Actual
52913328.002023-03-246117Actual
311392630.602025-03-2361112Actual
101581472.002023-08-226163Actual
31032262.002023-01-226167Actual
300132661.452025-02-2061112Actual
33711900.002023-02-216113Budget
226812739.002024-08-216173Actual
19322614.602024-04-2261311Actual
281824622.002025-01-216115Actual
312591657.422025-03-2361113Actual
230321941.002024-08-216166Actual
177013830.002024-03-236164Actual
65553300.002023-04-236118Budget
133931900.002023-10-226168Budget

Generated 2025-12-21 15:10:54.401 UTC