[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 16   <  SKIP 750  >   <  TAKE 500  >   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28302683.002025-01-216126Actual
173151345.472024-02-2161411Actual
179351782.002024-03-236146Actual
41693609.002023-02-216117Actual
206446135.002024-06-236163Actual
39351815.002023-02-216136Actual
114064236.002023-09-216114Actual
259941695.002024-11-206116Actual
90421300.002023-07-226163Budget
73521942.002023-05-246146Actual
50592100.002023-03-246136Budget
145981137.002023-12-226173Actual
320903689.132025-04-2261111Actual
58622560.002023-04-236164Actual
76763819.332023-05-246118Actual
23534259.272024-08-2161612Actual
24415346.512024-09-2061511Actual
31865352.702023-01-226118Actual
122631900.002023-09-216168Budget
44931900.002023-03-246113Budget
207315125.002024-06-236114Actual
601632.002022-11-216163Actual
85751300.002023-06-246166Budget
47372600.002023-03-246164Budget
11357519.002023-09-216173Actual
333882410.382025-05-2361112Actual
287131116.742025-01-2161211Actual
378441924.202025-09-2161311Actual
13732000.002022-12-226164Budget
199672316.002024-05-236146Actual
175826074.002024-03-236163Actual
381655411.882025-09-2161613Actual
12485801.002023-10-226173Actual
356902124.202025-07-2261112Actual
124041600.002023-10-226163Budget
44101300.002023-02-216168Budget
24962666.002023-01-226164Actual
374871711.002025-09-216156Actual
107541399.002023-08-226156Actual
60851572.002023-04-236116Actual
22562178.002023-01-226113Actual
19295327.362024-04-2261211Actual
180834815.002024-03-236167Actual
81893000.002023-06-246115Budget
330345522.002025-05-236167Actual
99132800.002023-07-226118Budget
111371900.002023-08-226168Budget
38382022.002023-02-216116Actual
242155690.582024-09-206128Actual
11358650.002023-09-216173Budget
27762457.152024-12-2161212Actual
114642800.002023-09-216164Budget
10481400.002022-11-216168Budget
81052400.002023-06-246164Budget
275333455.082024-12-2161111Actual
31853000.002023-01-226118Budget
48792600.002023-03-246165Budget
194071782.712024-04-2261611Actual
97743700.002023-07-226117Budget
228023766.002024-08-216115Actual
388208833.062025-10-226118Actual
155187436.002024-01-226163Actual
355181538.022025-07-2261211Actual
337161859.002025-06-236173Actual
94482100.002023-07-226116Budget
284132374.002025-01-216166Actual
99613746.612023-07-226128Actual
261937657.002024-11-206117Actual
89031200.002023-06-246168Budget
24423414.002023-01-226114Actual
77231800.002023-05-246128Budget
15249338.002023-12-2261211Actual
30443100.002023-01-226117Budget
3333731.002022-11-216115Actual
95921600.002023-07-226146Budget
321721763.562025-04-2261411Actual
290334024.132025-01-2161213Actual
271501217.002024-12-216126Actual
307854531.002025-03-236167Actual
199931247.002024-05-236156Actual
35594900.002023-02-216114Budget
287671710.372025-01-2161411Actual
301903389.032025-02-2061613Actual
296595250.002025-02-206167Actual
15142600.002022-12-226165Budget
257157610.002024-11-206163Actual
91713449.002023-07-226114Actual
131463900.002023-10-226117Budget
107551300.002023-08-226156Budget
351353467.002025-07-226136Actual
69852400.002023-05-246164Budget
52081310.002023-03-246166Actual
250351360.002024-10-216156Actual
2453462.462024-09-2061212Actual
171734928.452024-02-216168Actual
112761775.002023-09-216163Actual
116052600.002023-09-216165Budget
8378850.002023-06-246126Budget
130071970.002023-10-226156Actual
168783309.002024-02-216136Actual
315285882.002025-04-226164Actual
150415964.002023-12-226167Actual
304955603.002025-03-236165Actual
18463189.062024-03-2361112Actual
3719410399.002025-09-216114Actual
273208585.002024-12-216117Actual
282154815.002025-01-216165Actual
11879788.002023-09-216156Actual
56182079.002023-04-236113Actual
21732160.212022-12-226168Actual
144497.002022-11-216173Actual
370748255.002025-09-216113Actual
244472280.592024-09-2061611Actual
392884145.192025-10-2261213Actual
303411805.002025-03-236173Actual
222663313.262024-07-216168Actual
366403313.592025-08-2261111Actual
66601300.002023-04-236168Budget
377893481.682025-09-2161111Actual
64143700.002023-04-236117Budget
238063893.002024-09-206115Actual
217051288.002024-07-216173Actual
23121372.002023-01-226163Actual
18344899.712024-03-2361411Actual
324996125.002025-05-236113Actual
332143735.942025-05-2361111Actual
343922734.852025-06-2361311Actual
127332600.002023-10-226165Budget
136464882.002023-11-216164Actual
18371377.362024-03-2361511Actual
388484840.572025-10-226128Actual
49621921.002023-03-246116Actual
66041900.002023-04-236128Budget
240957090.002024-09-206117Actual
207643709.002024-06-236164Actual
2764437.002023-01-226126Actual
336247880.002025-06-236113Actual
51531040.002023-03-246156Actual
139101392.002023-11-216156Actual
363681758.002025-08-226166Actual
181713905.702024-03-236128Actual
330947289.102025-05-236118Actual
22354916.732024-07-2161211Actual
12863950.002023-10-226126Budget
90411602.002023-07-226163Actual
11332000.002022-12-226113Budget
218572945.002024-07-216165Actual
290062285.502025-01-2161113Actual
361705093.002025-08-226165Actual
115464200.002023-09-216115Budget
48783360.002023-03-246165Actual
26518327.362024-11-2061511Actual
37542600.002023-02-216165Budget
327455317.002025-05-236165Actual
143321108.232023-11-2161611Actual
161093890.552024-01-226128Actual
37003100.002023-02-216115Budget
239543087.002024-09-206136Actual
15818606.002024-01-226126Actual
316812239.002025-04-226116Actual
153031645.472023-12-2261411Actual
99621800.002023-07-226128Budget
125912800.002023-10-226164Budget
89021585.962023-06-246168Actual
304026412.002025-03-236164Actual
128162000.002023-10-226116Budget
88002800.002023-06-246118Budget
88482313.252023-06-246128Actual
375777552.002025-09-216117Actual
305821003.002025-03-236126Actual
69295100.002023-05-246114Budget
53462116.002023-03-246167Actual
302824807.002025-03-236163Actual
20404588.002024-05-2361511Actual
341585996.002025-06-236167Actual
310202821.022025-03-2361311Actual
222355020.872024-07-216128Actual
16952434.002022-12-226136Actual
364276483.002025-08-226117Actual
96921300.002023-07-226166Budget
237135815.002024-09-206114Actual
362302502.002025-08-226116Actual
346853425.882025-06-2361213Actual
391412535.912025-10-2261112Actual
36749691.202025-08-2261511Actual
292766666.002025-02-206164Actual
71252300.002023-05-246165Budget
374071177.002025-09-216126Actual
43551900.002023-02-216128Budget
384375368.002025-10-226115Actual
280621557.002025-01-216173Actual
328861781.002025-05-236146Actual
359267880.002025-08-226113Actual
366951868.882025-08-2261311Actual
48203100.002023-03-246115Budget
232445067.842024-08-216168Actual
295101381.002025-02-206146Actual
306621539.002025-03-236156Actual
247151049.002024-10-216173Actual
239802154.002024-09-206146Actual
279115246.962024-12-2161613Actual
108924035.002023-08-226117Actual
1270360.002022-12-226173Actual
129133071.002023-10-226136Actual
9123480.002023-07-226173Budget
339842966.002025-06-236136Actual
385301994.002025-10-226116Actual
299212197.612025-02-2061411Actual
5009850.002023-03-246126Budget
7191500.002022-11-216166Budget
124032121.002023-10-226163Actual
211434638.002024-06-236167Actual
2741312975.572024-12-216118Actual
141573831.462023-11-216168Actual
209162561.002024-06-236116Actual
166375988.002024-02-216114Actual
112751600.002023-09-216163Budget
43563819.332023-02-216128Actual
256827952.002024-11-206113Actual
288862711.452025-01-2161112Actual
4731800.002022-11-216116Budget
16402267.792024-01-2261112Actual
261321870.002024-11-206166Actual
11881805.002022-12-226163Actual
345381989.092025-06-2361112Actual
28794298.642025-01-2161511Actual
28914401.832025-01-2161212Actual
227094397.002024-08-216114Actual
104274153.002023-08-226115Actual
116872886.002023-09-216116Actual
60032600.002023-04-236165Budget
21721400.002022-12-226168Budget
6651098.002022-11-216156Actual
16850637.002024-02-216126Actual
155772024.002024-01-226173Actual
17961835.002024-03-236156Actual
28601404.002023-01-226146Actual
376094078.002025-09-216167Actual
11735950.002023-09-216126Budget
241275467.002024-09-206167Actual
42252802.002023-02-216167Actual
349876136.002025-07-226115Actual
371661449.002025-09-216173Actual
252784602.682024-10-216168Actual
92272400.002023-07-226164Budget
352779787.002025-07-226117Actual
337776853.002025-06-236164Actual
130061300.002023-10-226156Budget
208244307.002024-06-236115Actual
101571600.002023-08-226163Budget
270324424.002024-12-216115Actual
332961879.522025-05-2361411Actual
165506626.002024-02-216163Actual
1958210713.002024-05-236113Actual
156054946.002024-01-226114Actual
233591056.102024-08-2161311Actual
1645550.002022-12-226126Budget
6881480.002023-05-246173Budget
148662806.002023-12-226136Actual
6133898.002023-04-236126Actual
281824622.002025-01-216115Actual
273535829.002024-12-216167Actual
368983796.572025-08-2261612Actual
8377907.002023-06-246126Actual
237464451.002024-09-206164Actual
82462195.002023-06-246165Actual
1914000.002022-11-216114Budget
248683728.002024-10-216165Actual
20684276.922022-12-226118Actual
191478345.182024-04-226118Actual
19322614.602024-04-2261311Actual
287402348.682025-01-2161311Actual
132043300.002023-10-226167Budget
342464531.472025-06-236128Actual
2258912038.002024-08-216113Actual
314084510.002025-04-226163Actual
318787061.002025-04-226117Actual
117853037.002023-09-216136Actual
134928283.002023-11-216113Actual
153352257.182023-12-2261611Actual
62301752.002023-04-236146Actual
204361307.172024-05-2361611Actual
161416198.172024-01-226168Actual
14562700.002022-12-226115Budget
116043058.002023-09-216165Actual
121583600.002023-09-216118Budget
136144770.002023-11-216114Actual
36257783.002025-08-226126Actual
203771494.402024-05-2361411Actual
369582597.792025-08-2261113Actual
78642178.002023-06-246113Actual
3036910546.002025-03-236114Actual
213781494.402024-06-2361311Actual
231848033.052024-08-216118Actual
212314789.052024-06-236128Actual
14392177.362023-11-2161112Actual
325323718.002025-05-236163Actual
75922300.002023-05-246167Budget
42242700.002023-02-216167Budget
79191440.002023-06-246163Actual
2847210013.002025-01-216117Actual
189132551.002024-04-226136Actual
83302100.002023-06-246116Budget
3511750.002023-02-216173Budget
8043100.002022-11-216117Budget
294842381.002025-02-206136Actual
10240650.002023-08-226173Budget
162831223.122024-01-2261411Actual
114633141.002023-09-216164Actual
93113000.002023-07-226115Budget
61832100.002023-04-236136Budget
31022500.002023-01-226167Budget
87172300.002023-06-246167Budget
350205158.002025-07-226165Actual
32331500.002023-01-226128Budget
135258423.002023-11-216163Actual
304626934.002025-03-236115Actual
175498639.002024-03-236113Actual
23111600.002023-01-226163Budget
65553300.002023-04-236118Budget
156383481.002024-01-226164Actual
23413363.532024-08-2161511Actual
278531822.342024-12-2161113Actual
117361502.002023-09-216126Actual
84741600.002023-06-246146Budget
35187960.002025-07-226156Actual
16229403.962024-01-2261211Actual
218256069.002024-07-216115Actual
21351846.522024-06-2361211Actual
156984784.002024-01-226115Actual
19349823.112024-04-2261411Actual
264641362.492024-11-2061311Actual
202952125.272024-05-2361111Actual
29611500.002023-01-226166Budget
111362575.372023-08-226168Actual
190875829.002024-04-226167Actual
209972472.002024-06-236146Actual

Generated 2025-12-22 01:07:35.987 UTC