[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 19   SKIP 625   

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16310348.642024-01-2461511Actual
233591056.102024-08-2361311Actual
238394017.002024-09-226165Actual
1270360.002022-12-246173Actual
348947722.002025-07-246114Actual
297794731.472025-02-226168Actual
385301994.002025-10-246116Actual
324996125.002025-05-256113Actual
263167660.312024-11-226128Actual
35599503.962025-07-2461511Actual
58612600.002023-04-256164Budget
180834815.002024-03-256167Actual
196732739.002024-05-256173Actual
311993398.692025-03-2561612Actual
191478345.182024-04-246118Actual
229492755.002024-08-236136Actual
23413363.532024-08-2361511Actual
116052600.002023-09-236165Budget
218572945.002024-07-236165Actual
521550.002022-11-236126Budget
4632864.002023-03-266173Actual
372275607.002025-09-236164Actual
66041900.002023-04-256128Budget
304026412.002025-03-256164Actual
209162561.002024-06-256116Actual
63321500.002023-04-256166Budget
239802154.002024-09-226146Actual
359585315.002025-08-246163Actual
199413742.002024-05-256136Actual
137412709.002023-11-236165Actual
39351815.002023-02-236136Actual
23504301.832024-08-2361112Actual
72561247.002023-05-266126Actual
55351901.122023-03-266168Actual
88471800.002023-06-266128Budget
200834859.002024-05-256117Actual
19283100.002022-12-246117Budget
104812600.002023-08-246165Budget
60861800.002023-04-256116Budget
288261749.732025-01-2361611Actual
43551900.002023-02-236128Budget
101571600.002023-08-246163Budget
365208249.722025-08-246118Actual
344191939.092025-06-2561411Actual
52071500.002023-03-266166Budget
81893000.002023-06-266115Budget
49621921.002023-03-266116Actual
287402348.682025-01-2361311Actual
374352643.002025-09-236136Actual
202356075.442024-05-256168Actual
297475646.642025-02-226128Actual
345381989.092025-06-2561112Actual
90421300.002023-07-246163Budget
238992449.002024-09-226116Actual
114054100.002023-09-236114Budget
381362650.422025-09-2361213Actual
24334690.132024-09-2261211Actual
269408750.002024-12-236114Actual
384375368.002025-10-246115Actual
124032121.002023-10-246163Actual
169612004.002024-02-236166Actual
148662806.002023-12-246136Actual
351611783.002025-07-246146Actual
52903700.002023-03-266117Budget
339292818.002025-06-256116Actual
29622267.002023-01-246166Actual
360171099.002025-08-246173Actual
39821435.002023-02-236146Actual
2741312975.572024-12-236118Actual
125344100.002023-10-246114Budget
228942275.002024-08-236116Actual
15426325.232023-12-2461612Actual
273208585.002024-12-236117Actual
114642800.002023-09-236164Budget
25420760.352024-10-2361411Actual
136464882.002023-11-236164Actual
85761441.002023-06-266166Actual
35594900.002023-02-236114Budget
4731800.002022-11-236116Budget
45501172.002023-03-266163Actual
258374977.002024-11-226164Actual
353708619.422025-07-246118Actual
14838844.002023-12-246126Actual
130641900.002023-10-246166Budget
50592100.002023-03-266136Budget
337161859.002025-06-256173Actual
21151500.002022-12-246128Budget
16229403.962024-01-2461211Actual
338377130.002025-06-256115Actual
372876053.002025-09-236115Actual
44101300.002023-02-236168Budget
10611950.002023-08-246126Budget
28122300.002023-01-246136Budget
93642300.002023-07-246165Budget
223811410.362024-07-2361311Actual
232123755.702024-08-236128Actual
104274153.002023-08-246115Actual
273535829.002024-12-236167Actual
201769761.872024-05-256118Actual
67991300.002023-05-266163Budget
269725882.002024-12-236164Actual
213781494.402024-06-2561311Actual
21721400.002022-12-246168Budget
95911700.002023-07-246146Actual
344783797.642025-06-2561611Actual
89031200.002023-06-266168Budget
25782700.002023-01-246115Budget
2906850.002023-01-246156Budget
322301935.902025-04-2461611Actual
108933900.002023-08-246117Budget
290334024.132025-01-2361213Actual
328861781.002025-05-256146Actual
242465120.872024-09-226168Actual
258995915.002024-11-226115Actual
330028344.002025-05-256117Actual
77242040.512023-05-266128Actual
168783309.002024-02-236136Actual
323823041.662025-04-2461113Actual
73521942.002023-05-266146Actual
146583517.002023-12-246164Actual
3882600.002022-11-236165Budget
280034906.002025-01-236163Actual
88482313.252023-06-266128Actual
358363815.362025-07-2461213Actual
166375988.002024-02-236114Actual
65553300.002023-04-256118Budget
24952000.002023-01-246164Budget
2628811363.412024-11-226118Actual
11358650.002023-09-236173Budget
13732000.002022-12-246164Budget
224391868.882024-07-2361611Actual
71252300.002023-05-266165Budget
145077353.002023-12-246113Actual
388807484.552025-10-246168Actual
38382022.002023-02-236116Actual
19523349.702024-04-2461612Actual
368392217.822025-08-2461112Actual
355181538.022025-07-2461211Actual
298393267.842025-02-2261111Actual
125923141.002023-10-246164Actual
26322600.002023-01-246165Budget
2763550.002023-01-246126Budget
112192600.002023-09-236113Budget
29867856.092025-02-2261211Actual
370748255.002025-09-236113Actual
18451500.002022-12-246166Budget
241275467.002024-09-226167Actual
285055882.002025-01-236167Actual
130631971.002023-10-246166Actual
27762457.152024-12-2361212Actual
188582372.002024-04-246116Actual
192074351.162024-04-246168Actual
375777552.002025-09-236117Actual
160215246.002024-01-246167Actual
92282764.002023-07-246164Actual
96921300.002023-07-246166Budget
393193875.012025-10-2461613Actual
106613000.002023-08-246136Budget
74531210.002023-05-266166Actual
315887799.002025-04-246115Actual
210512273.002024-06-256166Actual
376094078.002025-09-236167Actual
97753424.002023-07-246117Actual
218256069.002024-07-236115Actual
2856510084.602025-01-236118Actual
243881076.312024-09-2261411Actual
56761646.002023-04-256163Actual
73043300.002023-05-266136Budget
2482083.002022-11-236164Actual
9639950.002023-07-246156Budget
348074559.002025-07-246163Actual
185864771.002024-04-246163Actual
206119314.002024-06-256113Actual
112751600.002023-09-236163Budget
3886964.002023-02-236126Actual
192673016.772024-04-2461111Actual
301903389.032025-02-2261613Actual
108924035.002023-08-246117Actual
20552435.872024-05-2561612Actual
321451640.152025-04-2461311Actual
73511600.002023-05-266146Budget
3892038.002022-11-236165Actual
1548511663.002024-01-246113Actual
2258912038.002024-08-236113Actual
61832100.002023-04-256136Budget
29071040.002023-01-246156Actual
87995134.512023-06-266118Actual
140978952.762023-11-236118Actual
175498639.002024-03-256113Actual
280621557.002025-01-236173Actual
158981893.002024-01-246156Actual
247436515.002024-10-236114Actual
146263899.002023-12-246114Actual
88002800.002023-06-266118Budget
379292743.362025-09-2361611Actual
13174000.002022-12-246114Budget
43563819.332023-02-236128Actual
116882000.002023-09-236116Budget
335082438.142025-05-2561113Actual
37003100.002023-02-236115Budget
327126066.002025-05-256115Actual
157912185.002024-01-246116Actual
126744200.002023-10-246115Budget
35107690.002025-07-246126Actual
134928283.002023-11-236113Actual
310791996.542025-03-2561611Actual
379891591.212025-09-2361112Actual
2971911045.232025-02-226118Actual
128151905.002023-10-246116Actual
185537854.002024-04-246113Actual
69305702.002023-05-266114Actual
49611800.002023-03-266116Budget
93113000.002023-07-246115Budget
249282296.002024-10-236116Actual
125334392.002023-10-246114Actual
382248504.002025-10-246113Actual
302824807.002025-03-256163Actual
94471928.002023-07-246116Actual
1788850.002022-12-246156Budget
179913030.002024-03-256166Actual
36749691.202025-08-2461511Actual
3149510869.002025-04-246114Actual
361705093.002025-08-246165Actual
200241874.002024-05-256166Actual
10481400.002022-11-236168Budget
142191868.882023-11-2361111Actual
2453462.462024-09-2261212Actual
70683000.002023-05-266115Budget
16942300.002022-12-246136Budget
271501217.002024-12-236126Actual
188851093.002024-04-246126Actual
25393776.312024-10-2361311Actual
1645550.002022-12-246126Budget
259324071.002024-11-226165Actual
26334108.002023-01-246165Actual
162011975.262024-01-2461111Actual
27161736.002023-01-246116Actual
99144801.172023-07-246118Actual
46804070.002023-03-266114Actual
24962666.002023-01-246164Actual
261011279.002024-11-226156Actual
110313600.002023-08-246118Budget
292766666.002025-02-226164Actual
31022500.002023-01-246167Budget
38371800.002023-02-236116Budget
20684276.922022-12-246118Actual
39811500.002023-02-236146Budget
275333455.082024-12-2361111Actual
256827952.002024-11-226113Actual
101581472.002023-08-246163Actual
70692987.002023-05-266115Actual
213231849.732024-06-2561111Actual
307854531.002025-03-256167Actual
318191924.002025-04-246166Actual
332961879.522025-05-2561411Actual
132043300.002023-10-246167Budget
108091900.002023-08-246166Budget
295101381.002025-02-226146Actual
64154840.002023-04-256117Actual
383775882.002025-10-246164Actual
248355119.002024-10-236115Actual
9124494.002023-07-246173Actual
361377952.002025-08-246115Actual
229751311.002024-08-236146Actual
190547201.002024-04-246117Actual
21524214.592024-06-2561112Actual
69852400.002023-05-266164Budget
201163769.002024-05-256167Actual
102884532.002023-08-246114Actual
10240650.002023-08-246173Budget
300132661.452025-02-2261112Actual
148112551.002023-12-246116Actual
2764437.002023-01-246126Actual
197334096.002024-05-256164Actual
37898417.792025-09-2361511Actual
24507235.872024-09-2261112Actual
148921893.002023-12-246146Actual
281225981.002025-01-236164Actual
86593700.002023-06-266117Budget
291236626.002025-02-226113Actual
129601900.002023-10-246146Budget
187654829.002024-04-246115Actual
28591500.002023-01-246146Budget
114064236.002023-09-236114Actual
12864751.002023-10-246126Actual
18344899.712024-03-2561411Actual
5712497.002022-11-236136Actual
312862597.792025-03-2561213Actual
251584550.002024-10-236167Actual
76752800.002023-05-266118Budget
326199371.002025-05-256114Actual
120163900.002023-09-236117Budget
3719410399.002025-09-236114Actual
271782454.002024-12-236136Actual
152761163.552023-12-2461311Actual
32892075.362023-01-246168Actual
3511750.002023-02-236173Budget
131463900.002023-10-246117Budget
210231163.002024-06-256156Actual
110327878.502023-08-246118Actual
177614145.002024-03-256115Actual
26643489.072024-11-2261612Actual
664850.002022-11-236156Budget
159291893.002024-01-246166Actual
176695874.002024-03-256114Actual
30443100.002023-01-246117Budget
259941695.002024-11-226116Actual
37552534.002023-02-236165Actual
14572966.002022-12-246115Actual
111371900.002023-08-246168Budget
96911621.002023-07-246166Actual
136144770.002023-11-236114Actual
388208833.062025-10-246118Actual
143321108.232023-11-2361611Actual
79191440.002023-06-266163Actual
276742030.582024-12-2361611Actual
35604664.002023-02-236114Actual
295672220.002025-02-226166Actual
335655604.872025-05-2561613Actual
42252802.002023-02-236167Actual
341585996.002025-06-256167Actual
281824622.002025-01-236115Actual
142741345.472023-11-2361311Actual
279707009.002025-01-236113Actual
67432964.002023-05-266113Actual
99613746.612023-07-246128Actual
40851500.002023-02-236166Budget
35187960.002025-07-246156Actual
167633939.002024-02-236165Actual
60032600.002023-04-256165Budget
366951868.882025-08-2461311Actual
177013830.002024-03-256164Actual
75363700.002023-05-266117Budget
6882540.002023-05-266173Actual
227094397.002024-08-236114Actual
366681711.432025-08-2461211Actual
353107804.002025-07-246167Actual
330345522.002025-05-256167Actual
17961835.002024-03-256156Actual
314672083.002025-04-246173Actual
28132660.002023-01-246136Actual
125912800.002023-10-246164Budget
44942046.002023-03-266113Actual
9942498.102022-11-236128Actual
110791600.002023-08-246128Budget
89852400.002023-07-246113Budget
356302245.482025-07-2461611Actual
100191200.002023-07-246168Budget
239543087.002024-09-226136Actual
79201300.002023-06-266163Budget
33956855.002025-06-256126Actual
115464200.002023-09-236115Budget
247151049.002024-10-236173Actual
234441939.092024-08-2361611Actual
59443571.002023-04-256115Actual
7255850.002023-05-266126Budget
2472000.002022-11-236164Budget
30041532.682025-02-2261212Actual
25366424.172024-10-2361211Actual
16402267.792024-01-2461112Actual
81883296.002023-06-266115Actual
601632.002022-11-236163Actual
389402848.682025-10-2461111Actual
140355467.002023-11-236167Actual
25595216.722024-10-2361612Actual
309054943.602025-03-256168Actual
364607436.002025-08-246167Actual
98302016.002023-07-246167Actual
155772024.002024-01-246173Actual
30453276.002023-01-246117Actual
117361502.002023-09-236126Actual
352181786.002025-07-246166Actual
292151949.002025-02-226173Actual
127322084.002023-10-246165Actual
41693609.002023-02-236117Actual
78632400.002023-06-266113Budget
257157610.002024-11-226163Actual
230011287.002024-08-236156Actual
87163057.002023-06-266167Actual
130071970.002023-10-246156Actual
6181502.002022-11-236146Actual
172331616.752024-02-2361111Actual
62301752.002023-04-256146Actual
12486650.002023-10-246173Budget
182622155.052024-03-2561111Actual
16458316.722024-01-2461612Actual
21944568.002024-07-236126Actual
89862046.002023-07-246113Actual
283561497.002025-01-236146Actual
34446775.242025-06-2561511Actual
5758750.002023-04-256173Budget
272301050.002024-12-236156Actual
23926431.002024-09-226126Actual
22552000.002023-01-246113Budget
258045456.002024-11-226114Actual
199672316.002024-05-256146Actual
311392630.602025-03-2561112Actual
347747632.002025-07-246113Actual
381655411.882025-09-2361613Actual
80505932.002023-06-266114Actual
285935157.242025-01-236128Actual
317363524.002025-04-246136Actual
267031783.742024-11-2261113Actual
74541300.002023-05-266166Budget
129133071.002023-10-246136Actual
334483760.402025-05-2561612Actual
175826074.002024-03-256163Actual
325323718.002025-05-256163Actual
169301224.002024-02-236156Actual
389951283.762025-10-2461311Actual
261937657.002024-11-226117Actual
1958210713.002024-05-256113Actual
47382976.002023-03-266164Actual
32832690.002025-05-256126Actual
104264200.002023-08-246115Budget
94482100.002023-07-246116Budget
378712989.112025-09-2361411Actual
46794900.002023-03-266114Budget
58065875.002023-04-256114Actual
301602543.402025-02-2261213Actual
196145649.002024-05-256163Actual
222076778.482024-07-236118Actual
18463189.062024-03-2561112Actual
233041706.112024-08-2361111Actual
327455317.002025-05-256165Actual
122052407.192023-09-236128Actual
15142600.002022-12-246165Budget
78642178.002023-06-266113Actual
21432297.572024-06-2561511Actual
209713154.002024-06-256136Actual
11332000.002022-12-246113Budget
267304694.322024-11-2261213Actual
107541399.002023-08-246156Actual
269121908.002024-12-236173Actual
84273307.002023-06-266136Actual
298942068.882025-02-2261311Actual
13741965.002022-12-246164Actual
282752281.002025-01-236116Actual
44931900.002023-03-266113Budget
350803033.002025-07-246116Actual
18494308.212024-03-2561612Actual
230917019.002024-08-236117Actual
34365947.592025-06-2561211Actual
42242700.002023-02-236167Budget
217653254.002024-07-236164Actual
141253046.592023-11-236128Actual
166703661.002024-02-236164Actual
354305549.672025-07-246168Actual
58054900.002023-04-256114Budget
13830668.002023-11-236126Actual
286853267.842025-01-2361111Actual
329121387.002025-05-256156Actual
187984372.002024-04-246165Actual
246565025.002024-10-236163Actual
183171002.912024-03-2561311Actual
105632000.002023-08-246116Budget
135862120.002023-11-236173Actual
110802446.582023-08-246128Actual
53462116.002023-03-266167Actual

Generated 2025-12-23 16:22:49.322 UTC