[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 2   SKIP 750   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19842500.002022-12-236167Budget
128151905.002023-10-236116Actual
389681935.902025-10-2361211Actual
54771900.002023-03-256128Budget
157912185.002024-01-236116Actual
189651065.002024-04-236156Actual
149181685.002023-12-236156Actual
21944568.002024-07-226126Actual
238992449.002024-09-216116Actual
121583600.002023-09-226118Budget
103442800.002023-08-236164Budget
285055882.002025-01-226167Actual
191756749.692024-04-236128Actual
360171099.002025-08-236173Actual
94482100.002023-07-236116Budget
115464200.002023-09-226115Budget
98312300.002023-07-236167Budget
309653849.772025-03-2461111Actual
268207788.002024-12-226113Actual
73511600.002023-05-256146Budget
320903689.132025-04-2361111Actual
203771494.402024-05-2461411Actual
152761163.552023-12-2361311Actual
22499139.062024-07-2261112Actual
375777552.002025-09-226117Actual
105641924.002023-08-236116Actual
135258423.002023-11-226163Actual
34365947.592025-06-2461211Actual
121575561.792023-09-226118Actual
235938835.002024-09-216113Actual
197334096.002024-05-246164Actual
26334108.002023-01-236165Actual
91725100.002023-07-236114Budget
317621269.002025-04-236146Actual
312591657.422025-03-2461113Actual
124032121.002023-10-236163Actual
86584185.002023-06-256117Actual
21721400.002022-12-236168Budget
92272400.002023-07-236164Budget
179913030.002024-03-246166Actual
313163657.462025-03-2461613Actual
8001594.002023-06-256173Actual
25366424.172024-10-2261211Actual
38382022.002023-02-226116Actual
343373631.682025-06-2461111Actual
60022545.002023-04-246165Actual
81052400.002023-06-256164Budget
28914401.832025-01-2261212Actual
69852400.002023-05-256164Budget
306102379.002025-03-246136Actual
292439158.002025-02-216114Actual
60032600.002023-04-246165Budget
5712497.002022-11-226136Actual
250661876.002024-10-226166Actual
268534779.002024-12-226163Actual
9931500.002022-11-226128Budget
325911733.002025-05-246173Actual
306931819.002025-03-246166Actual
89021585.962023-06-256168Actual
100183092.052023-07-236168Actual
63321500.002023-04-246166Budget
262267223.002024-11-216167Actual
25420760.352024-10-2261411Actual
37542600.002023-02-226165Budget
209972472.002024-06-246146Actual
73521942.002023-05-256146Actual
309054943.602025-03-246168Actual
354903102.942025-07-2361111Actual
373802076.002025-09-226116Actual
39811500.002023-02-226146Budget
120753300.002023-09-226167Budget
7191500.002022-11-226166Budget
186736694.002024-04-236114Actual
290334024.132025-01-2261213Actual
52081310.002023-03-256166Actual
207643709.002024-06-246164Actual
249282296.002024-10-226116Actual
122631900.002023-09-226168Budget
9123480.002023-07-236173Budget
358673657.462025-07-2361613Actual
251584550.002024-10-226167Actual
171413046.592024-02-226128Actual
310791996.542025-03-2461611Actual
40861928.002023-02-226166Actual
65553300.002023-04-246118Budget
213231849.732024-06-2461111Actual
140978952.762023-11-226118Actual
2453462.462024-09-2161212Actual
163421384.832024-01-2361611Actual
274416866.362024-12-226128Actual
53462116.002023-03-256167Actual
207315125.002024-06-246114Actual
175826074.002024-03-246163Actual
62301752.002023-04-246146Actual
82472300.002023-06-256165Budget
101012284.002023-08-236113Actual
62291500.002023-04-246146Budget
240957090.002024-09-216117Actual
364276483.002025-08-236117Actual
77231800.002023-05-256128Budget
3886964.002023-02-226126Actual
276742030.582024-12-2261611Actual
133931900.002023-10-236168Budget
261937657.002024-11-216117Actual
11342402.002022-12-236113Actual
31853000.002023-01-236118Budget
36172600.002023-02-226164Budget
119341900.002023-09-226166Budget
77811200.002023-05-256168Budget
55351901.122023-03-256168Actual
294842381.002025-02-216136Actual
14838844.002023-12-236126Actual
330947289.102025-05-246118Actual
125334392.002023-10-236114Actual
72561247.002023-05-256126Actual
349876136.002025-07-236115Actual
2847210013.002025-01-226117Actual
32832690.002025-05-246126Actual
280034906.002025-01-226163Actual
269408750.002024-12-226114Actual
133361600.002023-10-236128Budget
29456872.002025-02-216126Actual
11871600.002022-12-236163Budget
54293300.002023-03-256118Budget
108102525.002023-08-236166Actual
283303420.002025-01-226136Actual
19852545.002022-12-236167Actual
317881105.002025-04-236156Actual
66612073.852023-04-246168Actual
138583093.002023-11-226136Actual
388484840.572025-10-236128Actual
75922300.002023-05-256167Budget
319984855.722025-04-236128Actual
23926431.002024-09-216126Actual
116052600.002023-09-226165Budget
385301994.002025-10-236116Actual
21524214.592024-06-2461112Actual
346853425.882025-06-2461213Actual
336247880.002025-06-246113Actual
236265522.002024-09-216163Actual
301331867.952025-02-2161113Actual
363112243.002025-08-236146Actual
25538193.322024-10-2261112Actual
142741345.472023-11-2261311Actual
34301296.002023-02-226163Actual
17434125.232024-02-2261112Actual
324996125.002025-05-246113Actual
218256069.002024-07-226115Actual
340102028.002025-06-246146Actual
248355119.002024-10-226115Actual
289463479.552025-01-2261612Actual
189132551.002024-04-236136Actual
312862597.792025-03-2461213Actual
239543087.002024-09-216136Actual
16429152.892024-01-2361212Actual
211434638.002024-06-246167Actual
287671710.372025-01-2261411Actual
264641362.492024-11-2161311Actual
146263899.002023-12-236114Actual
219172372.002024-07-226116Actual
20673000.002022-12-236118Budget
6171500.002022-11-226146Budget
158721786.002024-01-236146Actual
305821003.002025-03-246126Actual
83292551.002023-06-256116Actual
24415346.512024-09-2161511Actual
117853037.002023-09-226136Actual
281225981.002025-01-226164Actual
192673016.772024-04-2361111Actual
10612975.002023-08-236126Actual
212634858.752024-06-246168Actual
348662219.002025-07-236173Actual
239802154.002024-09-216146Actual
364607436.002025-08-236167Actual
156984784.002024-01-236115Actual
114054100.002023-09-226114Budget
6881480.002023-05-256173Budget
20703922.002024-06-246173Actual
24361891.202024-09-2161311Actual
159291893.002024-01-236166Actual
95453300.002023-07-236136Budget
347153736.412025-06-2461613Actual
49611800.002023-03-256116Budget
1270360.002022-12-236173Actual
100191200.002023-07-236168Budget
363681758.002025-08-236166Actual
79191440.002023-06-256163Actual
20684276.922022-12-236118Actual
197935735.002024-05-246115Actual
114064236.002023-09-226114Actual
247151049.002024-10-226173Actual
71243141.002023-05-256165Actual
360458340.002025-08-236114Actual
278531822.342024-12-2261113Actual
29867856.092025-02-2161211Actual
240362696.002024-09-216166Actual
24564265.662024-09-2161612Actual
36183203.002023-02-226164Actual
2258912038.002024-08-226113Actual
288261749.732025-01-2261611Actual
290062285.502025-01-2261113Actual
223811410.362024-07-2261311Actual
219982177.002024-07-226146Actual
108933900.002023-08-236117Budget
129123000.002023-10-236136Budget
374352643.002025-09-226136Actual
295101381.002025-02-216146Actual
140027087.002023-11-226117Actual
1914000.002022-11-226114Budget
133352472.342023-10-236128Actual
97743700.002023-07-236117Budget
233321009.292024-08-2261211Actual
1746197.572024-02-2261212Actual
123462600.002023-10-236113Budget
139412372.002023-11-226166Actual
42252802.002023-02-226167Actual
365484548.142025-08-236128Actual
1646815.002022-12-236126Actual
106613000.002023-08-236136Budget
18463189.062024-03-2461112Actual
2393480.002023-01-236173Budget
17342380.552024-02-2261511Actual
246239719.002024-10-226113Actual
356302245.482025-07-2361611Actual
96911621.002023-07-236166Actual
321451640.152025-04-2361311Actual
147184145.002023-12-236115Actual
1958210713.002024-05-246113Actual
304026412.002025-03-246164Actual
157314514.002024-01-236165Actual
33711900.002023-02-226113Budget
361705093.002025-08-236165Actual
339292818.002025-06-246116Actual
44112376.882023-02-226168Actual
249832679.002024-10-226136Actual
393193875.012025-10-2361613Actual
385852878.002025-10-236136Actual
2482083.002022-11-226164Actual
2628811363.412024-11-216118Actual
387605046.002025-10-236167Actual
25447640.132024-10-2261511Actual
1645550.002022-12-236126Budget
20404588.002024-05-2461511Actual
46804070.002023-03-256114Actual
13830668.002023-11-226126Actual
51051685.002023-03-256146Actual
36867410.342025-08-2361212Actual
19322614.602024-04-2361311Actual
125344100.002023-10-236114Budget
202045120.872024-05-246128Actual
132043300.002023-10-236167Budget
179351782.002024-03-246146Actual
145981137.002023-12-236173Actual
47372600.002023-03-256164Budget
2741312975.572024-12-226118Actual
366403313.592025-08-2361111Actual
178543061.002024-03-246116Actual
287131116.742025-01-2261211Actual
112202945.002023-09-226113Actual
18290282.682024-03-2461211Actual
1925174.002022-11-226114Actual
271501217.002024-12-226126Actual
258374977.002024-11-216164Actual
136144770.002023-11-226114Actual
333282851.882025-05-2461611Actual
15818606.002024-01-236126Actual
1269480.002022-12-236173Budget
114633141.002023-09-226164Actual
130071970.002023-10-236156Actual
313759252.002025-04-236113Actual
41683700.002023-02-226117Budget
332421153.972025-05-2461211Actual
2394535.002023-01-236173Actual
8002480.002023-06-256173Budget
286255007.242025-01-226168Actual
150087157.002023-12-236117Actual
372876053.002025-09-226115Actual
204361307.172024-05-2461611Actual
200834859.002024-05-246117Actual
11735950.002023-09-226126Budget
64143700.002023-04-246117Budget
133923855.702023-10-236168Actual
14392177.362023-11-2261112Actual
287402348.682025-01-2261311Actual
67991300.002023-05-256163Budget
89031200.002023-06-256168Budget
9464801.172022-11-226118Actual
1548511663.002024-01-236113Actual
208244307.002024-06-246115Actual
84731404.002023-06-256146Actual
40851500.002023-02-226166Budget
101581472.002023-08-236163Actual
128162000.002023-10-236116Budget
384375368.002025-10-236115Actual
182026136.042024-03-246168Actual
107071932.002023-08-236146Actual
120163900.002023-09-226117Budget
64733234.002023-04-246167Actual
53472700.002023-03-256167Budget
125923141.002023-10-236164Actual
264371198.652024-11-2161211Actual
126744200.002023-10-236115Budget
84263300.002023-06-256136Budget
293365069.002025-02-216115Actual
10611950.002023-08-236126Budget
222355020.872024-07-226128Actual
220241224.002024-07-226156Actual
258995915.002024-11-216115Actual
322902124.202025-04-2361112Actual
342464531.472025-06-246128Actual
58622560.002023-04-246164Actual
291236626.002025-02-216113Actual
296267301.002025-02-216117Actual
166092307.002024-02-226173Actual
32331500.002023-01-236128Budget
362302502.002025-08-236116Actual
191478345.182024-04-236118Actual
96921300.002023-07-236166Budget
311392630.602025-03-2461112Actual
25393776.312024-10-2261311Actual
359267880.002025-08-236113Actual
46794900.002023-03-256114Budget
198861782.002024-05-246116Actual
29071040.002023-01-236156Actual
369582597.792025-08-2361113Actual
162561077.372024-01-2361311Actual
31032262.002023-01-236167Actual
23121372.002023-01-236163Actual
30453276.002023-01-236117Actual
32892075.362023-01-236168Actual
3885850.002023-02-226126Budget
272041939.002024-12-226146Actual
60861800.002023-04-246116Budget
259324071.002024-11-216165Actual
9124494.002023-07-236173Actual
14448329.492023-11-2261612Actual
55341300.002023-03-256168Budget
14247364.602023-11-2261211Actual
186451590.002024-04-236173Actual
22552000.002023-01-236113Budget
221146479.002024-07-226117Actual
295672220.002025-02-216166Actual
32000.002022-11-226113Budget
25565111.402024-10-2261212Actual
201163769.002024-05-246167Actual
34446775.242025-06-2461511Actual
25782700.002023-01-236115Budget
44931900.002023-03-256113Budget
23504301.832024-08-2261112Actual
3882600.002022-11-226165Budget
19349823.112024-04-2361411Actual

Generated 2025-12-22 12:29:56.208 UTC