[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 14   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24952000.002023-01-226164Budget
366951868.882025-08-2261311Actual
132053370.002023-10-226167Actual
310202821.022025-03-2361311Actual
18371377.362024-03-2361511Actual
271501217.002024-12-216126Actual
344783797.642025-06-2361611Actual
74531210.002023-05-246166Actual
17342380.552024-02-2161511Actual
10492401.132022-11-216168Actual
7399950.002023-05-246156Budget
95921600.002023-07-226146Budget
327126066.002025-05-236115Actual
75922300.002023-05-246167Budget
8052966.002022-11-216117Actual
187984372.002024-04-226165Actual
51531040.002023-03-246156Actual
249832679.002024-10-216136Actual
322301935.902025-04-2261611Actual
375182060.002025-09-216166Actual
150415964.002023-12-226167Actual
17261501.832024-02-2161211Actual
87995134.512023-06-246118Actual
156984784.002024-01-226115Actual
24334690.132024-09-2061211Actual
157314514.002024-01-226165Actual
31032262.002023-01-226167Actual
310471815.692025-03-2361411Actual
378441924.202025-09-2161311Actual
25420760.352024-10-2161411Actual
299531824.202025-02-2061611Actual
191478345.182024-04-226118Actual
83302100.002023-06-246116Budget
78632400.002023-06-246113Budget
10612975.002023-08-226126Actual
29456872.002025-02-206126Actual
385301994.002025-10-226116Actual
2393480.002023-01-226173Budget
129601900.002023-10-226146Budget
52071500.002023-03-246166Budget
320306860.302025-04-226168Actual
44101300.002023-02-216168Budget
326526592.002025-05-236164Actual
18461335.002022-12-226166Actual
103442800.002023-08-226164Budget
122623398.112023-09-216168Actual
24962666.002023-01-226164Actual
112202945.002023-09-216113Actual
201769761.872024-05-236118Actual
163421384.832024-01-2261611Actual
147512975.002023-12-226165Actual
86584185.002023-06-246117Actual
115474444.002023-09-216115Actual
79201300.002023-06-246163Budget
332421153.972025-05-2361211Actual
371074444.002025-09-216163Actual
116872886.002023-09-216116Actual
69305702.002023-05-246114Actual
19494163.532024-04-2261212Actual
301331867.952025-02-2061113Actual
8377907.002023-06-246126Actual
152761163.552023-12-2261311Actual
521550.002022-11-216126Budget
257157610.002024-11-206163Actual
6651098.002022-11-216156Actual
149491917.002023-12-226166Actual
67442400.002023-05-246113Budget
222076778.482024-07-216118Actual
51051685.002023-03-246146Actual
209162561.002024-06-236116Actual
238063893.002024-09-206115Actual
189651065.002024-04-226156Actual
138841567.002023-11-216146Actual
364276483.002025-08-226117Actual
337776853.002025-06-236164Actual
233591056.102024-08-2161311Actual
64733234.002023-04-236167Actual
315887799.002025-04-226115Actual
93652195.002023-07-226165Actual
132874892.082023-10-226118Actual
20943850.002024-06-236126Actual
109493300.002023-08-226167Budget
7201539.002022-11-216166Actual
145981137.002023-12-226173Actual
2906850.002023-01-226156Budget
234441939.092024-08-2161611Actual
123452913.002023-10-226113Actual
202356075.442024-05-236168Actual
139101392.002023-11-216156Actual
119341900.002023-09-216166Budget
261937657.002024-11-206117Actual
64143700.002023-04-236117Budget
252187936.082024-10-216118Actual
19293924.002022-12-226117Actual
138032204.002023-11-216116Actual
52913328.002023-03-246117Actual
359267880.002025-08-226113Actual
268207788.002024-12-216113Actual
91713449.002023-07-226114Actual
244472280.592024-09-2061611Actual
132883600.002023-10-226118Budget
355452153.992025-07-2261311Actual
35594900.002023-02-216114Budget
392611829.362025-10-2261113Actual
4028950.002023-02-216156Budget
376698651.242025-09-216118Actual
201163769.002024-05-236167Actual
18463189.062024-03-2361112Actual
37542600.002023-02-216165Budget
390812775.282025-10-2261611Actual
383775882.002025-10-226164Actual
199131000.002024-05-236126Actual
332691645.472025-05-2361311Actual
13732000.002022-12-226164Budget
39169903.972025-10-2261212Actual
21162279.912022-12-226128Actual
25792355.002023-01-226115Actual
243061975.262024-09-2061111Actual
148662806.002023-12-226136Actual
166375988.002024-02-216114Actual
89862046.002023-07-226113Actual
54783301.142023-03-246128Actual
3149510869.002025-04-226114Actual
192074351.162024-04-226168Actual
132043300.002023-10-226167Budget
348947722.002025-07-226114Actual
250351360.002024-10-216156Actual
107081900.002023-08-226146Budget
28591500.002023-01-226146Budget
361705093.002025-08-226165Actual
38017542.262025-09-2161212Actual
209713154.002024-06-236136Actual
202952125.272024-05-2361111Actual
241879940.662024-09-206118Actual
69852400.002023-05-246164Budget
288862711.452025-01-2161112Actual
8520950.002023-06-246156Budget
311993398.692025-03-2361612Actual
332961879.522025-05-2361411Actual
150087157.002023-12-226117Actual
330028344.002025-05-236117Actual
250661876.002024-10-216166Actual
239543087.002024-09-206136Actual
157912185.002024-01-226116Actual
32331500.002023-01-226128Budget
362853296.002025-08-226136Actual
130631971.002023-10-226166Actual
75373800.002023-05-246117Actual
125923141.002023-10-226164Actual
304955603.002025-03-236165Actual
18494308.212024-03-2361612Actual
1925174.002022-11-216114Actual
283561497.002025-01-216146Actual
236851153.002024-09-206173Actual
320903689.132025-04-2261111Actual
167633939.002024-02-216165Actual
168783309.002024-02-216136Actual
261011279.002024-11-206156Actual
19322614.602024-04-2261311Actual
20703922.002024-06-236173Actual
9124494.002023-07-226173Actual
372275607.002025-09-216164Actual
13174000.002022-12-226114Budget
28794298.642025-01-2161511Actual
198263512.002024-05-236165Actual
366403313.592025-08-2261111Actual
382248504.002025-10-226113Actual
52081310.002023-03-246166Actual
312862597.792025-03-2361213Actual
171413046.592024-02-216128Actual
166703661.002024-02-216164Actual
107541399.002023-08-226156Actual
203771494.402024-05-2361411Actual
389402848.682025-10-2261111Actual
44931900.002023-03-246113Budget
28122300.002023-01-226136Budget
112192600.002023-09-216113Budget
355181538.022025-07-2261211Actual
63311482.002023-04-236166Actual
328603326.002025-05-236136Actual
127322084.002023-10-226165Actual
14562700.002022-12-226115Budget
367792094.422025-08-2261611Actual
217051288.002024-07-216173Actual
112751600.002023-09-216163Budget
43084455.712023-02-216118Actual
35718903.972025-07-2261212Actual
9495850.002023-07-226126Budget
208563387.002024-06-236165Actual
65564146.612023-04-236118Actual
56751300.002023-04-236163Budget
88471800.002023-06-246128Budget
90421300.002023-07-226163Budget
160215246.002024-01-226167Actual
23121372.002023-01-226163Actual
34365947.592025-06-2361211Actual
323823041.662025-04-2261113Actual
29867856.092025-02-2061211Actual
1441996.512023-11-2161212Actual
321721763.562025-04-2261411Actual
361377952.002025-08-226115Actual
148112551.002023-12-226116Actual
30443100.002023-01-226117Budget
246565025.002024-10-216163Actual
194071782.712024-04-2261611Actual
36172600.002023-02-216164Budget
5758750.002023-04-236173Budget
131463900.002023-10-226117Budget
36257783.002025-08-226126Actual
313759252.002025-04-226113Actual
119332083.002023-09-216166Actual
242155690.582024-09-206128Actual
84263300.002023-06-246136Budget
5757727.002023-04-236173Actual
349876136.002025-07-226115Actual
389681935.902025-10-2261211Actual
60861800.002023-04-236116Budget
54307201.222023-03-246118Actual
141573831.462023-11-216168Actual
207643709.002024-06-236164Actual
42208.002022-11-216113Actual
67432964.002023-05-246113Actual
348662219.002025-07-226173Actual
92282764.002023-07-226164Actual
181713905.702024-03-236128Actual
168233033.002024-02-216116Actual
16458316.722024-01-2261612Actual
89852400.002023-07-226113Budget
33956855.002025-06-236126Actual
11357519.002023-09-216173Actual
23926431.002024-09-206126Actual
308733746.612025-03-236128Actual
21151500.002022-12-226128Budget
190547201.002024-04-226117Actual
360458340.002025-08-226114Actual
259324071.002024-11-206165Actual
94471928.002023-07-226116Actual
277342627.402024-12-2161112Actual
68001254.002023-05-246163Actual
85211420.002023-06-246156Actual
93103200.002023-07-226115Actual
383161417.002025-10-226173Actual
182026136.042024-03-236168Actual
267031783.742024-11-2061113Actual
13184444.002022-12-226114Actual
111371900.002023-08-226168Budget
2394535.002023-01-226173Actual
97743700.002023-07-226117Budget
22499139.062024-07-2161112Actual
31853000.002023-01-226118Budget
295101381.002025-02-206146Actual
324093429.392025-04-2261213Actual
58054900.002023-04-236114Budget
120163900.002023-09-216117Budget
177614145.002024-03-236115Actual
214051258.232024-06-2361411Actual
335082438.142025-05-2361113Actual
79191440.002023-06-246163Actual
114642800.002023-09-216164Budget
290062285.502025-01-2161113Actual
251584550.002024-10-216167Actual
126744200.002023-10-226115Budget
341259628.002025-06-236117Actual
54293300.002023-03-246118Budget
140027087.002023-11-216117Actual
306931819.002025-03-236166Actual
3512778.002023-02-216173Actual
199413742.002024-05-236136Actual
107551300.002023-08-226156Budget
98312300.002023-07-226167Budget
301602543.402025-02-2061213Actual
108102525.002023-08-226166Actual
386111709.002025-10-226146Actual
324996125.002025-05-236113Actual
311392630.602025-03-2361112Actual
188851093.002024-04-226126Actual
4632864.002023-03-246173Actual
357494197.652025-07-2261612Actual
14247364.602023-11-2161211Actual
125344100.002023-10-226114Budget
110791600.002023-08-226128Budget
363112243.002025-08-226146Actual
73521942.002023-05-246146Actual
219172372.002024-07-216116Actual
329121387.002025-05-236156Actual
664850.002022-11-216156Budget
374352643.002025-09-216136Actual
41683700.002023-02-216117Budget
100191200.002023-07-226168Budget
179093095.002024-03-236136Actual
48203100.002023-03-246115Budget
3084512036.152025-03-236118Actual
338695963.002025-06-236165Actual
290642385.512025-01-2161613Actual
366681711.432025-08-2261211Actual
16310348.642024-01-2261511Actual
48213264.002023-03-246115Actual
4029917.002023-02-216156Actual
35604664.002023-02-216114Actual
3882600.002022-11-216165Budget
2258912038.002024-08-216113Actual
220552273.002024-07-216166Actual
143011281.632023-11-2161411Actual
2453462.462024-09-2061212Actual
118311951.002023-09-216146Actual
25782700.002023-01-226115Budget
317881105.002025-04-226156Actual
248683728.002024-10-216165Actual
288261749.732025-01-2161611Actual
252784602.682024-10-216168Actual
21351846.522024-06-2361211Actual
241275467.002024-09-206167Actual
85751300.002023-06-246166Budget
354305549.672025-07-226168Actual
355722209.312025-07-2261411Actual
198861782.002024-05-236116Actual
140355467.002023-11-216167Actual
130071970.002023-10-226156Actual
35599503.962025-07-2261511Actual
22552000.002023-01-226113Budget
162831223.122024-01-2261411Actual
381092213.572025-09-2161113Actual
279115246.962024-12-2161613Actual
152212200.802023-12-2261111Actual
190875829.002024-04-226167Actual
359585315.002025-08-226163Actual
98302016.002023-07-226167Actual
228344100.002024-08-216165Actual
337161859.002025-06-236173Actual
179351782.002024-03-236146Actual
36867410.342025-08-2261212Actual
258374977.002024-11-206164Actual
27161736.002023-01-226116Actual
28601404.002023-01-226146Actual
167304809.002024-02-216115Actual
347153736.412025-06-2361613Actual
122631900.002023-09-216168Budget
298393267.842025-02-2061111Actual
39049308.212025-10-2261511Actual
219982177.002024-07-216146Actual
228942275.002024-08-216116Actual
17490469.922024-02-2161612Actual
77242040.512023-05-246128Actual
103432676.002023-08-226164Actual
124032121.002023-10-226163Actual
121583600.002023-09-216118Budget
369853146.922025-08-2261213Actual
233861117.802024-08-2161411Actual
177944970.002024-03-236165Actual
24415346.512024-09-2061511Actual
295361048.002025-02-206156Actual
21432297.572024-06-2361511Actual
5712497.002022-11-216136Actual
302824807.002025-03-236163Actual
135258423.002023-11-216163Actual
319105352.002025-04-226167Actual
17421671.002022-12-226146Actual
360775467.002025-08-226164Actual
377893481.682025-09-2161111Actual
125334392.002023-10-226114Actual
26611489.072024-11-2061112Actual
274733823.882024-12-216168Actual
42252802.002023-02-216167Actual
34291300.002023-02-216163Budget
382573497.002025-10-226163Actual
9638688.002023-07-226156Actual
7398858.002023-05-246156Actual
59453100.002023-04-236115Budget
96921300.002023-07-226166Budget
99132800.002023-07-226118Budget
169301224.002024-02-216156Actual
6881480.002023-05-246173Budget
32342120.822023-01-226128Actual
2628811363.412024-11-206118Actual
139412372.002023-11-216166Actual
350205158.002025-07-226165Actual
77231800.002023-05-246128Budget
24361891.202024-09-2061311Actual
107071932.002023-08-226146Actual
16942300.002022-12-226136Budget
365804820.872025-08-226168Actual
151614881.482023-12-226168Actual
273535829.002024-12-216167Actual
22921544.002024-08-216126Actual
149181685.002023-12-226156Actual
93113000.002023-07-226115Budget
233321009.292024-08-2161211Actual
1645550.002022-12-226126Budget
254781802.922024-10-2161611Actual
14572966.002022-12-226115Actual
145396884.002023-12-226163Actual
269725882.002024-12-216164Actual
227424652.002024-08-216164Actual
39351815.002023-02-216136Actual
19852545.002022-12-226167Actual
21944568.002024-07-216126Actual
281824622.002025-01-216115Actual
120743561.002023-09-216167Actual
102884532.002023-08-226114Actual
249282296.002024-10-216116Actual
267304694.322024-11-2061213Actual
9464801.172022-11-216118Actual
142191868.882023-11-2161111Actual
264092057.182024-11-2061111Actual
56761646.002023-04-236163Actual
72082100.002023-05-246116Budget
192673016.772024-04-2261111Actual
381655411.882025-09-2161613Actual
140978952.762023-11-216118Actual
38371800.002023-02-216116Budget
321451640.152025-04-2261311Actual
60032600.002023-04-236165Budget
1958210713.002024-05-236113Actual
260752020.002024-11-206146Actual
391412535.912025-10-2261112Actual
18451500.002022-12-226166Budget
17411500.002022-12-226146Budget
15982196.002022-12-226116Actual
22530319.912024-07-2161612Actual
114054100.002023-09-216114Budget
317363524.002025-04-226136Actual
20552435.872024-05-2361612Actual
334483760.402025-05-2361612Actual
296267301.002025-02-206117Actual
72072190.002023-05-246116Actual
11332000.002022-12-226113Budget
46794900.002023-03-246114Budget
276742030.582024-12-2161611Actual
210231163.002024-06-236156Actual
9942498.102022-11-216128Actual
12864751.002023-10-226126Actual
50592100.002023-03-246136Budget
196732739.002024-05-236173Actual
240957090.002024-09-206117Actual
350803033.002025-07-226116Actual
272611639.002024-12-216166Actual
99613746.612023-07-226128Actual
85761441.002023-06-246166Actual
148921893.002023-12-226146Actual
238394017.002024-09-206165Actual
39811500.002023-02-216146Budget
1788850.002022-12-226156Budget
25538193.322024-10-2161112Actual
3197012375.552025-04-226118Actual
86593700.002023-06-246117Budget
76752800.002023-05-246118Budget
384705522.002025-10-226165Actual
297475646.642025-02-206128Actual
4731800.002022-11-216116Budget
99144801.172023-07-226118Actual
66041900.002023-04-236128Budget
28914401.832025-01-2161212Actual
28132660.002023-01-226136Actual
185537854.002024-04-226113Actual
64722700.002023-04-236167Budget
189132551.002024-04-226136Actual
316215743.002025-04-226165Actual
133923855.702023-10-226168Actual
209972472.002024-06-236146Actual
99621800.002023-07-226128Budget
376094078.002025-09-216167Actual
19349823.112024-04-2261411Actual
368392217.822025-08-2261112Actual
363681758.002025-08-226166Actual
101581472.002023-08-226163Actual
36183203.002023-02-216164Actual
133352472.342023-10-226128Actual
189391419.002024-04-226146Actual
269121908.002024-12-216173Actual
158463061.002024-01-226136Actual
115464200.002023-09-216115Budget
66032401.132023-04-236128Actual
1548511663.002024-01-226113Actual
333882410.382025-05-2361112Actual
116043058.002023-09-216165Actual
374871711.002025-09-216156Actual
58612600.002023-04-236164Budget
346853425.882025-06-2361213Actual
370153643.432025-08-2261613Actual
43073300.002023-02-216118Budget
137412709.002023-11-216165Actual
32881400.002023-01-226168Budget
186736694.002024-04-226114Actual
8613172.002022-11-216167Actual
48792600.002023-03-246165Budget
114633141.002023-09-216164Actual
290334024.132025-01-2161213Actual
199931247.002024-05-236156Actual
348074559.002025-07-226163Actual
25366424.172024-10-2161211Actual
11879788.002023-09-216156Actual
22562178.002023-01-226113Actual
61822434.002023-04-236136Actual
134928283.002023-11-216113Actual
42242700.002023-02-216167Budget
39821435.002023-02-216146Actual
199672316.002024-05-236146Actual
6882540.002023-05-246173Actual
372876053.002025-09-216115Actual
24507235.872024-09-2061112Actual

Generated 2025-12-21 17:01:43.555 UTC