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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
86593700.002023-06-246117Budget
131463900.002023-10-226117Budget
172881099.722024-02-2161311Actual
2856510084.602025-01-216118Actual
345661160.362025-06-2361212Actual
359585315.002025-08-226163Actual
20404588.002024-05-2361511Actual
236265522.002024-09-206163Actual
210512273.002024-06-236166Actual
25565111.402024-10-2161212Actual
267304694.322024-11-2061213Actual
233861117.802024-08-2161411Actual
8377907.002023-06-246126Actual
299531824.202025-02-2061611Actual
280034906.002025-01-216163Actual
81893000.002023-06-246115Budget
72072190.002023-05-246116Actual
2472000.002022-11-216164Budget
114642800.002023-09-216164Budget
268207788.002024-12-216113Actual
360458340.002025-08-226114Actual
16458316.722024-01-2261612Actual
304026412.002025-03-236164Actual
270324424.002024-12-216115Actual
89031200.002023-06-246168Budget
72082100.002023-05-246116Budget
124032121.002023-10-226163Actual
32199601.832025-04-2261511Actual
31032262.002023-01-226167Actual
267031783.742024-11-2061113Actual
69305702.002023-05-246114Actual
358363815.362025-07-2261213Actual
218572945.002024-07-216165Actual
384705522.002025-10-226165Actual
95921600.002023-07-226146Budget
54293300.002023-03-246118Budget
337161859.002025-06-236173Actual
39342100.002023-02-216136Budget
108102525.002023-08-226166Actual
34446775.242025-06-2361511Actual
171734928.452024-02-216168Actual
389681935.902025-10-2261211Actual
383775882.002025-10-226164Actual
135258423.002023-11-216163Actual
376094078.002025-09-216167Actual
20673000.002022-12-226118Budget
2906850.002023-01-226156Budget
342774132.982025-06-236168Actual
360171099.002025-08-226173Actual
53462116.002023-03-246167Actual
314672083.002025-04-226173Actual
8043100.002022-11-216117Budget
3885850.002023-02-216126Budget
27161736.002023-01-226116Actual
32342120.822023-01-226128Actual
369853146.922025-08-2261213Actual
601632.002022-11-216163Actual
130071970.002023-10-226156Actual
97743700.002023-07-226117Budget
110791600.002023-08-226128Budget
218256069.002024-07-216115Actual
130061300.002023-10-226156Budget
379891591.212025-09-2161112Actual
180834815.002024-03-236167Actual
148112551.002023-12-226116Actual
230917019.002024-08-216117Actual
345984258.292025-06-2361612Actual
58054900.002023-04-236114Budget
77811200.002023-05-246168Budget
241879940.662024-09-206118Actual
39351815.002023-02-216136Actual
217335896.002024-07-216114Actual
159887090.002024-01-226117Actual
309054943.602025-03-236168Actual
142191868.882023-11-2161111Actual
329431796.002025-05-236166Actual
1548511663.002024-01-226113Actual
316812239.002025-04-226116Actual
335655604.872025-05-2361613Actual
221146479.002024-07-216117Actual
23111600.002023-01-226163Budget
369582597.792025-08-2261113Actual
28302683.002025-01-216126Actual
8520950.002023-06-246156Budget
319105352.002025-04-226167Actual
17641913.002024-03-236173Actual
275611381.642024-12-2161211Actual
31167813.542025-03-2361212Actual
74541300.002023-05-246166Budget
1914000.002022-11-216114Budget
35107690.002025-07-226126Actual
175498639.002024-03-236113Actual
345381989.092025-06-2361112Actual
328052601.002025-05-236116Actual
160215246.002024-01-226167Actual
374071177.002025-09-216126Actual
19523349.702024-04-2261612Actual
79191440.002023-06-246163Actual
382573497.002025-10-226163Actual
265501292.272024-11-2061611Actual
365484548.142025-08-226128Actual
32832690.002025-05-236126Actual
133352472.342023-10-226128Actual
116872886.002023-09-216116Actual
521550.002022-11-216126Budget
104803816.002023-08-226165Actual
233591056.102024-08-2161311Actual
45491300.002023-03-246163Budget
48203100.002023-03-246115Budget
354903102.942025-07-2261111Actual
93652195.002023-07-226165Actual
10611950.002023-08-226126Budget
151614881.482023-12-226168Actual
182622155.052024-03-2361111Actual
147184145.002023-12-226115Actual
341259628.002025-06-236117Actual
126754417.002023-10-226115Actual
364276483.002025-08-226117Actual
3719410399.002025-09-216114Actual
118781300.002023-09-216156Budget
197935735.002024-05-236115Actual
133931900.002023-10-226168Budget
146583517.002023-12-226164Actual
62291500.002023-04-236146Budget
5702300.002022-11-216136Budget
292151949.002025-02-206173Actual
355722209.312025-07-2261411Actual
271782454.002024-12-216136Actual
263476586.052024-11-206168Actual
283303420.002025-01-216136Actual
85751300.002023-06-246166Budget
107081900.002023-08-226146Budget
120163900.002023-09-216117Budget
28601404.002023-01-226146Actual
264641362.492024-11-2061311Actual
138841567.002023-11-216146Actual
59453100.002023-04-236115Budget
248355119.002024-10-216115Actual
67991300.002023-05-246163Budget
19283100.002022-12-226117Budget
279707009.002025-01-216113Actual
110802446.582023-08-226128Actual
348662219.002025-07-226173Actual
222663313.262024-07-216168Actual
231246320.002024-08-216167Actual
129133071.002023-10-226136Actual
234441939.092024-08-2161611Actual
269121908.002024-12-216173Actual
31708802.002025-04-226126Actual
373206891.002025-09-216165Actual
287402348.682025-01-2161311Actual
353107804.002025-07-226167Actual
387605046.002025-10-226167Actual
189952505.002024-04-226166Actual
7399950.002023-05-246156Budget
222355020.872024-07-216128Actual
39049308.212025-10-2261511Actual
64722700.002023-04-236167Budget
390222184.842025-10-2261411Actual
28591500.002023-01-226146Budget
21432297.572024-06-2361511Actual
224081708.242024-07-2161411Actual
44101300.002023-02-216168Budget
366951868.882025-08-2261311Actual
25447640.132024-10-2161511Actual
75363700.002023-05-246117Budget
264092057.182024-11-2061111Actual
316215743.002025-04-226165Actual
151293005.682023-12-226128Actual
21721400.002022-12-226168Budget
132883600.002023-10-226118Budget
140027087.002023-11-216117Actual
83292551.002023-06-246116Actual
44112376.882023-02-216168Actual
217051288.002024-07-216173Actual
16229403.962024-01-2261211Actual
167304809.002024-02-216115Actual
69295100.002023-05-246114Budget
42242700.002023-02-216167Budget
23926431.002024-09-206126Actual
55341300.002023-03-246168Budget
388807484.552025-10-226168Actual
188851093.002024-04-226126Actual
11332000.002022-12-226113Budget
8378850.002023-06-246126Budget
323823041.662025-04-2261113Actual
16942300.002022-12-226136Budget
140978952.762023-11-216118Actual
196732739.002024-05-236173Actual
89021585.962023-06-246168Actual
43563819.332023-02-216128Actual
256827952.002024-11-206113Actual
356902124.202025-07-2261112Actual
377295355.732025-09-216168Actual
65553300.002023-04-236118Budget
6181502.002022-11-216146Actual
3512778.002023-02-216173Actual
227094397.002024-08-216114Actual
199131000.002024-05-236126Actual
378712989.112025-09-2161411Actual
185864771.002024-04-226163Actual
25792355.002023-01-226115Actual
282752281.002025-01-216116Actual
238992449.002024-09-206116Actual
15982196.002022-12-226116Actual
314084510.002025-04-226163Actual
109493300.002023-08-226167Budget
261011279.002024-11-206156Actual
125334392.002023-10-226114Actual
51051685.002023-03-246146Actual
20523110.342024-05-2361212Actual
10239666.002023-08-226173Actual
106613000.002023-08-226136Budget
370748255.002025-09-216113Actual
43084455.712023-02-216118Actual
73521942.002023-05-246146Actual
122623398.112023-09-216168Actual
26334108.002023-01-226165Actual
24361891.202024-09-2061311Actual
247151049.002024-10-216173Actual
377893481.682025-09-2161111Actual
6276950.002023-04-236156Budget
298393267.842025-02-2061111Actual
81883296.002023-06-246115Actual
139412372.002023-11-216166Actual
351611783.002025-07-226146Actual
73511600.002023-05-246146Budget
134928283.002023-11-216113Actual
1814310643.702024-03-236118Actual
304955603.002025-03-236165Actual
38557785.002025-10-226126Actual
3886964.002023-02-216126Actual
31865352.702023-01-226118Actual
317881105.002025-04-226156Actual
202952125.272024-05-2361111Actual
186451590.002024-04-226173Actual
51061500.002023-03-246146Budget
20350617.792024-05-2361311Actual
257761964.002024-11-206173Actual
318191924.002025-04-226166Actual
33416438.002025-05-2361212Actual
1925174.002022-11-216114Actual
127322084.002023-10-226165Actual
291564956.002025-02-206163Actual
31853000.002023-01-226118Budget
132043300.002023-10-226167Budget
48213264.002023-03-246115Actual
105641924.002023-08-226116Actual
344191939.092025-06-2361411Actual
208563387.002024-06-236165Actual
179913030.002024-03-236166Actual
6171500.002022-11-216146Budget
310791996.542025-03-2361611Actual
290062285.502025-01-2161113Actual
77231800.002023-05-246128Budget
286255007.242025-01-216168Actual
267614925.912024-11-2061613Actual
80505932.002023-06-246114Actual
104812600.002023-08-226165Budget
36172600.002023-02-216164Budget
132874892.082023-10-226118Actual
149491917.002023-12-226166Actual
321451640.152025-04-2261311Actual
198263512.002024-05-236165Actual
19467114.592024-04-2261112Actual
29611500.002023-01-226166Budget
240362696.002024-09-206166Actual
137412709.002023-11-216165Actual
24952000.002023-01-226164Budget
19293924.002022-12-226117Actual
10612975.002023-08-226126Actual
342188554.272025-06-236118Actual
347747632.002025-07-226113Actual
274416866.362024-12-216128Actual
11879788.002023-09-216156Actual
240061453.002024-09-206156Actual
1789630.002022-12-226156Actual
85761441.002023-06-246166Actual
179093095.002024-03-236136Actual
25420760.352024-10-2161411Actual
143321108.232023-11-2161611Actual
86584185.002023-06-246117Actual
56761646.002023-04-236163Actual
22499139.062024-07-2161112Actual
96911621.002023-07-226166Actual
338695963.002025-06-236165Actual
362853296.002025-08-226136Actual
217653254.002024-07-216164Actual
38382022.002023-02-216116Actual
294842381.002025-02-206136Actual
4028950.002023-02-216156Budget
14838844.002023-12-226126Actual
5010892.002023-03-246126Actual
110313600.002023-08-226118Budget
35594900.002023-02-216114Budget
259941695.002024-11-206116Actual
29071040.002023-01-226156Actual
346583657.462025-06-2361113Actual
20323712.472024-05-2361211Actual
362302502.002025-08-226116Actual
4742080.002022-11-216116Actual
3333731.002022-11-216115Actual
211434638.002024-06-236167Actual
206119314.002024-06-236113Actual
330947289.102025-05-236118Actual
1646815.002022-12-226126Actual
336247880.002025-06-236113Actual
133923855.702023-10-226168Actual
199931247.002024-05-236156Actual
60851572.002023-04-236116Actual
1788850.002022-12-226156Budget
17411500.002022-12-226146Budget
186736694.002024-04-226114Actual
20496163.532024-05-2361112Actual
241275467.002024-09-206167Actual
173741782.712024-02-2161611Actual
23413363.532024-08-2161511Actual
150415964.002023-12-226167Actual
21162279.912022-12-226128Actual
66601300.002023-04-236168Budget
66032401.132023-04-236128Actual
335082438.142025-05-2361113Actual
40861928.002023-02-216166Actual
108091900.002023-08-226166Budget
231848033.052024-08-216118Actual
50582527.002023-03-246136Actual
96921300.002023-07-226166Budget
278805466.272024-12-2161213Actual
253382879.542024-10-2161111Actual
258045456.002024-11-206114Actual
139101392.002023-11-216156Actual
118311951.002023-09-216146Actual
311993398.692025-03-2361612Actual
19349823.112024-04-2261411Actual
40851500.002023-02-216166Budget
12863950.002023-10-226126Budget
190875829.002024-04-226167Actual
288862711.452025-01-2161112Actual
6277957.002023-04-236156Actual
129601900.002023-10-226146Budget
71243141.002023-05-246165Actual
376698651.242025-09-216118Actual
307854531.002025-03-236167Actual
28132660.002023-01-226136Actual
327126066.002025-05-236115Actual
45501172.002023-03-246163Actual
155772024.002024-01-226173Actual
259324071.002024-11-206165Actual
21944568.002024-07-216126Actual
26643489.072024-11-2061612Actual
288261749.732025-01-2161611Actual
103442800.002023-08-226164Budget
320306860.302025-04-226168Actual
80495100.002023-06-246114Budget
19376712.472024-04-2261511Actual
249282296.002024-10-216116Actual
97753424.002023-07-226117Actual
92282764.002023-07-226164Actual
88002800.002023-06-246118Budget
69852400.002023-05-246164Budget
56751300.002023-04-236163Budget
305551870.002025-03-236116Actual
343922734.852025-06-2361311Actual
306621539.002025-03-236156Actual
158463061.002024-01-226136Actual
87172300.002023-06-246167Budget
207643709.002024-06-236164Actual
24415346.512024-09-2061511Actual
388484840.572025-10-226128Actual
83302100.002023-06-246116Budget
202356075.442024-05-236168Actual
14448329.492023-11-2161612Actual
236851153.002024-09-206173Actual
328603326.002025-05-236136Actual
168783309.002024-02-216136Actual
238394017.002024-09-206165Actual
17261501.832024-02-2161211Actual
226812739.002024-08-216173Actual
1269480.002022-12-226173Budget
183171002.912024-03-2361311Actual
321721763.562025-04-2261411Actual
300132661.452025-02-2061112Actual
15395215.662023-12-2261112Actual
60032600.002023-04-236165Budget
232123755.702024-08-216128Actual
62301752.002023-04-236146Actual
297475646.642025-02-206128Actual
322301935.902025-04-2261611Actual
73053307.002023-05-246136Actual
299212197.612025-02-2061411Actual
18451500.002022-12-226166Budget
12485801.002023-10-226173Actual
189651065.002024-04-226156Actual
2763550.002023-01-226126Budget
242465120.872024-09-206168Actual
52071500.002023-03-246166Budget
145396884.002023-12-226163Actual
165506626.002024-02-216163Actual
187984372.002024-04-226165Actual
371074444.002025-09-216163Actual
16952434.002022-12-226136Actual
251584550.002024-10-216167Actual
25782700.002023-01-226115Budget
170535360.002024-02-216167Actual
213231849.732024-06-2361111Actual
66041900.002023-04-236128Budget
79201300.002023-06-246163Budget
119332083.002023-09-216166Actual
363112243.002025-08-226146Actual
21732160.212022-12-226168Actual
206446135.002024-06-236163Actual
315887799.002025-04-226115Actual
100191200.002023-07-226168Budget
77801655.662023-05-246168Actual
156383481.002024-01-226164Actual
158721786.002024-01-226146Actual
108924035.002023-08-226117Actual
3892038.002022-11-216165Actual
370153643.432025-08-2261613Actual
90421300.002023-07-226163Budget
89852400.002023-07-226113Budget
13830668.002023-11-216126Actual
238063893.002024-09-206115Actual
19295327.362024-04-2261211Actual
277342627.402024-12-2161112Actual
48783360.002023-03-246165Actual
122631900.002023-09-216168Budget
382248504.002025-10-226113Actual
34365947.592025-06-2361211Actual
182026136.042024-03-236168Actual
54783301.142023-03-246128Actual
36183203.002023-02-216164Actual
201163769.002024-05-236167Actual
129592319.002023-10-226146Actual
150087157.002023-12-226117Actual
121575561.792023-09-216118Actual
386682433.002025-10-226166Actual
98312300.002023-07-226167Budget
24423414.002023-01-226114Actual
128151905.002023-10-226116Actual
190547201.002024-04-226117Actual
187654829.002024-04-226115Actual
33956855.002025-06-236126Actual
173151345.472024-02-2161411Actual
125923141.002023-10-226164Actual
17490469.922024-02-2161612Actual
219982177.002024-07-216146Actual
309653849.772025-03-2361111Actual
172331616.752024-02-2161111Actual
228023766.002024-08-216115Actual
258374977.002024-11-206164Actual
1958210713.002024-05-236113Actual
301331867.952025-02-2061113Actual
302824807.002025-03-236163Actual
17881910.002024-03-236126Actual
277933688.062024-12-2161612Actual
2120311781.602024-06-236118Actual
117843000.002023-09-216136Budget
209972472.002024-06-236146Actual
37552534.002023-02-216165Actual
360775467.002025-08-226164Actual
6651098.002022-11-216156Actual
60022545.002023-04-236165Actual
157314514.002024-01-226165Actual
291236626.002025-02-206113Actual
352779787.002025-07-226117Actual
21151500.002022-12-226128Budget
138032204.002023-11-216116Actual
99613746.612023-07-226128Actual
388208833.062025-10-226118Actual
212634858.752024-06-236168Actual
201769761.872024-05-236118Actual
157912185.002024-01-226116Actual
12864751.002023-10-226126Actual
242155690.582024-09-206128Actual
169041992.002024-02-216146Actual
353708619.422025-07-226118Actual
280621557.002025-01-216173Actual
216465951.002024-07-216163Actual
26021667.002024-11-206126Actual
100183092.052023-07-226168Actual
107541399.002023-08-226156Actual
136464882.002023-11-216164Actual
385852878.002025-10-226136Actual
5712497.002022-11-216136Actual
7201539.002022-11-216166Actual
131473987.002023-10-226117Actual
122052407.192023-09-216128Actual
24955568.002024-10-216126Actual
209713154.002024-06-236136Actual
223811410.362024-07-2161311Actual
141573831.462023-11-216168Actual
6882540.002023-05-246173Actual
16429152.892024-01-2261212Actual
93103200.002023-07-226115Actual
14247364.602023-11-2161211Actual
2394535.002023-01-226173Actual
95443214.002023-07-226136Actual
3322700.002022-11-216115Budget
120753300.002023-09-216167Budget

Generated 2025-12-22 00:34:03.296 UTC