[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2482083.002022-11-236164Actual
15982196.002022-12-246116Actual
64143700.002023-04-256117Budget
29071040.002023-01-246156Actual
134928283.002023-11-236113Actual
12863950.002023-10-246126Budget
132053370.002023-10-246167Actual
6181502.002022-11-236146Actual
307527434.002025-03-256117Actual
83292551.002023-06-266116Actual
138032204.002023-11-236116Actual
246565025.002024-10-236163Actual
117843000.002023-09-236136Budget
333282851.882025-05-2561611Actual
162011975.262024-01-2461111Actual
129601900.002023-10-246146Budget
340102028.002025-06-256146Actual
58612600.002023-04-256164Budget
373802076.002025-09-236116Actual
280034906.002025-01-236163Actual
26021667.002024-11-226126Actual
32000.002022-11-236113Budget
130071970.002023-10-246156Actual
282752281.002025-01-236116Actual
89031200.002023-06-266168Budget
183171002.912024-03-2561311Actual
242465120.872024-09-226168Actual
2763550.002023-01-246126Budget
51061500.002023-03-266146Budget
191478345.182024-04-246118Actual
157314514.002024-01-246165Actual
249282296.002024-10-236116Actual
37013080.002023-02-236115Actual
156984784.002024-01-246115Actual
355452153.992025-07-2461311Actual
10239666.002023-08-246173Actual
226225706.002024-08-236163Actual
56761646.002023-04-256163Actual
233861117.802024-08-2361411Actual
23534259.272024-08-2361612Actual
26322600.002023-01-246165Budget
19376712.472024-04-2461511Actual
23926431.002024-09-226126Actual
315887799.002025-04-246115Actual
283561497.002025-01-236146Actual
28601404.002023-01-246146Actual
85751300.002023-06-266166Budget
28302683.002025-01-236126Actual
32892075.362023-01-246168Actual
217653254.002024-07-236164Actual
287671710.372025-01-2361411Actual
95911700.002023-07-246146Actual
305821003.002025-03-256126Actual
114642800.002023-09-236164Budget
197935735.002024-05-256115Actual
2472000.002022-11-236164Budget
233321009.292024-08-2361211Actual
14247364.602023-11-2361211Actual
297794731.472025-02-226168Actual
320903689.132025-04-2461111Actual
25447640.132024-10-2361511Actual
99132800.002023-07-246118Budget
315285882.002025-04-246164Actual
85211420.002023-06-266156Actual
374611352.002025-09-236146Actual
25595216.722024-10-2361612Actual
188582372.002024-04-246116Actual
323823041.662025-04-2461113Actual
339292818.002025-06-256116Actual
48792600.002023-03-266165Budget
269121908.002024-12-236173Actual
252187936.082024-10-236118Actual
176695874.002024-03-256114Actual
101022600.002023-08-246113Budget
232445067.842024-08-236168Actual
46794900.002023-03-266114Budget
107081900.002023-08-246146Budget
180508099.002024-03-256117Actual
355722209.312025-07-2461411Actual
56751300.002023-04-256163Budget
81052400.002023-06-266164Budget
317621269.002025-04-246146Actual
353708619.422025-07-246118Actual
179351782.002024-03-256146Actual
2628811363.412024-11-226118Actual
5152950.002023-03-266156Budget
300132661.452025-02-2261112Actual
264911260.362024-11-2261411Actual
36867410.342025-08-2461212Actual
332143735.942025-05-2561111Actual
222076778.482024-07-236118Actual
61822434.002023-04-256136Actual
110791600.002023-08-246128Budget
268534779.002024-12-236163Actual
332961879.522025-05-2561411Actual
356902124.202025-07-2461112Actual
23413363.532024-08-2361511Actual
124041600.002023-10-246163Budget
19852545.002022-12-246167Actual
392014097.642025-10-2461612Actual
175498639.002024-03-256113Actual
115474444.002023-09-236115Actual
293365069.002025-02-226115Actual
33416438.002025-05-2561212Actual
298942068.882025-02-2261311Actual
22562178.002023-01-246113Actual
263167660.312024-11-226128Actual
166375988.002024-02-236114Actual
230321941.002024-08-236166Actual
384375368.002025-10-246115Actual
224391868.882024-07-2361611Actual
37003100.002023-02-236115Budget
140027087.002023-11-236117Actual
212314789.052024-06-256128Actual
204361307.172024-05-2561611Actual
383775882.002025-10-246164Actual
99621800.002023-07-246128Budget
100183092.052023-07-246168Actual
16310348.642024-01-2461511Actual
203771494.402024-05-2561411Actual
352779787.002025-07-246117Actual
267614925.912024-11-2261613Actual
591600.002022-11-236163Budget
344783797.642025-06-2561611Actual
381092213.572025-09-2361113Actual
179093095.002024-03-256136Actual
109482930.002023-08-246167Actual
250661876.002024-10-236166Actual
114633141.002023-09-236164Actual
303411805.002025-03-256173Actual
140355467.002023-11-236167Actual
3197012375.552025-04-246118Actual
145077353.002023-12-246113Actual
376094078.002025-09-236167Actual
207315125.002024-06-256114Actual
297475646.642025-02-226128Actual
13184444.002022-12-246114Actual
8602500.002022-11-236167Budget
219982177.002024-07-236146Actual
21944568.002024-07-236126Actual
117853037.002023-09-236136Actual
368983796.572025-08-2461612Actual
21721400.002022-12-246168Budget
349876136.002025-07-246115Actual
77242040.512023-05-266128Actual
16429152.892024-01-2461212Actual
243061975.262024-09-2261111Actual
230011287.002024-08-236156Actual
44112376.882023-02-236168Actual
374352643.002025-09-236136Actual
132043300.002023-10-246167Budget
10612975.002023-08-246126Actual
292151949.002025-02-226173Actual
35107690.002025-07-246126Actual
52071500.002023-03-266166Budget
239802154.002024-09-226146Actual
108091900.002023-08-246166Budget
275882396.552024-12-2361311Actual
131463900.002023-10-246117Budget
87995134.512023-06-266118Actual
226812739.002024-08-236173Actual
4731800.002022-11-236116Budget
39821435.002023-02-236146Actual
25420760.352024-10-2361411Actual
316812239.002025-04-246116Actual
364276483.002025-08-246117Actual
201163769.002024-05-256167Actual
155772024.002024-01-246173Actual
328052601.002025-05-256116Actual
371074444.002025-09-236163Actual
248683728.002024-10-236165Actual
374871711.002025-09-236156Actual
200241874.002024-05-256166Actual
345984258.292025-06-2561612Actual
65564146.612023-04-256118Actual
16229403.962024-01-2461211Actual
350803033.002025-07-246116Actual
159887090.002024-01-246117Actual
230917019.002024-08-236117Actual
313163657.462025-03-2561613Actual
257157610.002024-11-226163Actual
198861782.002024-05-256116Actual
181713905.702024-03-256128Actual
75373800.002023-05-266117Actual
127332600.002023-10-246165Budget
28132660.002023-01-246136Actual
15971800.002022-12-246116Budget
386371387.002025-10-246156Actual
233041706.112024-08-2361111Actual
283821454.002025-01-236156Actual
149181685.002023-12-246156Actual
56182079.002023-04-256113Actual
172331616.752024-02-2361111Actual
106613000.002023-08-246136Budget
306102379.002025-03-256136Actual
318191924.002025-04-246166Actual
54307201.222023-03-266118Actual
78642178.002023-06-266113Actual
143011281.632023-11-2361411Actual
152212200.802023-12-2461111Actual
332421153.972025-05-2561211Actual
6277957.002023-04-256156Actual
21524214.592024-06-2561112Actual
353985407.242025-07-246128Actual
92272400.002023-07-246164Budget
41683700.002023-02-236117Budget
213231849.732024-06-2561111Actual
13174000.002022-12-246114Budget
59453100.002023-04-256115Budget
186736694.002024-04-246114Actual
664850.002022-11-236156Budget
253382879.542024-10-2361111Actual
2906850.002023-01-246156Budget
335082438.142025-05-2561113Actual
133931900.002023-10-246168Budget
16952434.002022-12-246136Actual
114054100.002023-09-236114Budget
265501292.272024-11-2261611Actual
9495850.002023-07-246126Budget
261321870.002024-11-226166Actual
198263512.002024-05-256165Actual
177614145.002024-03-256115Actual
228344100.002024-08-236165Actual
382248504.002025-10-246113Actual
60851572.002023-04-256116Actual
16458316.722024-01-2461612Actual
209713154.002024-06-256136Actual
73511600.002023-05-266146Budget
3084512036.152025-03-256118Actual
25366424.172024-10-2361211Actual
94482100.002023-07-246116Budget
118321900.002023-09-236146Budget
9453000.002022-11-236118Budget
36257783.002025-08-246126Actual
352181786.002025-07-246166Actual
337161859.002025-06-256173Actual
280621557.002025-01-236173Actual
50582527.002023-03-266136Actual
279115246.962024-12-2361613Actual
79201300.002023-06-266163Budget
104274153.002023-08-246115Actual
1914000.002022-11-236114Budget
238992449.002024-09-226116Actual
31022500.002023-01-246167Budget
36749691.202025-08-2461511Actual
376975436.032025-09-236128Actual
24423414.002023-01-246114Actual
27161736.002023-01-246116Actual
304955603.002025-03-256165Actual
359267880.002025-08-246113Actual
285055882.002025-01-236167Actual
84741600.002023-06-266146Budget
274733823.882024-12-236168Actual
389681935.902025-10-2461211Actual
24564265.662024-09-2261612Actual
70692987.002023-05-266115Actual
120173228.002023-09-236117Actual
167633939.002024-02-236165Actual
5010892.002023-03-266126Actual
211104810.002024-06-256117Actual
11358650.002023-09-236173Budget
372275607.002025-09-236164Actual
4631750.002023-03-266173Budget
9496630.002023-07-246126Actual
7399950.002023-05-266156Budget
157912185.002024-01-246116Actual
224081708.242024-07-2361411Actual
29867856.092025-02-2261211Actual
101581472.002023-08-246163Actual
323223645.512025-04-2461612Actual
32342120.822023-01-246128Actual
58065875.002023-04-256114Actual
268207788.002024-12-236113Actual
1269480.002022-12-246173Budget
121583600.002023-09-236118Budget
322301935.902025-04-2461611Actual
222355020.872024-07-236128Actual
17490469.922024-02-2361612Actual
386111709.002025-10-246146Actual
138583093.002023-11-236136Actual
12486650.002023-10-246173Budget
325323718.002025-05-256163Actual
9639950.002023-07-246156Budget
273535829.002024-12-236167Actual
388484840.572025-10-246128Actual
31167813.542025-03-2561212Actual
321721763.562025-04-2461411Actual
348074559.002025-07-246163Actual
9123480.002023-07-246173Budget
223811410.362024-07-2361311Actual
31865352.702023-01-246118Actual
81883296.002023-06-266115Actual
300733009.332025-02-2261612Actual
4632864.002023-03-266173Actual
236851153.002024-09-226173Actual
263476586.052024-11-226168Actual
2258912038.002024-08-236113Actual
112761775.002023-09-236163Actual
22499139.062024-07-2361112Actual
71252300.002023-05-266165Budget
382573497.002025-10-246163Actual
366403313.592025-08-2461111Actual
187052757.002024-04-246164Actual
273208585.002024-12-236117Actual
206446135.002024-06-256163Actual
19494163.532024-04-2461212Actual
308733746.612025-03-256128Actual
356302245.482025-07-2461611Actual
40851500.002023-02-236166Budget
44101300.002023-02-236168Budget
314672083.002025-04-246173Actual
214051258.232024-06-2561411Actual
94471928.002023-07-246116Actual
167304809.002024-02-236115Actual
63311482.002023-04-256166Actual
217051288.002024-07-236173Actual
14562700.002022-12-246115Budget
50592100.002023-03-266136Budget
11735950.002023-09-236126Budget
6276950.002023-04-256156Budget
355181538.022025-07-2461211Actual
96911621.002023-07-246166Actual
130061300.002023-10-246156Budget
141253046.592023-11-236128Actual
199672316.002024-05-256146Actual
208244307.002024-06-256115Actual
54783301.142023-03-266128Actual
19295327.362024-04-2461211Actual
335655604.872025-05-2561613Actual
125344100.002023-10-246114Budget
374071177.002025-09-236126Actual
83302100.002023-06-266116Budget
292766666.002025-02-226164Actual
247151049.002024-10-236173Actual
160215246.002024-01-246167Actual
69852400.002023-05-266164Budget
362853296.002025-08-246136Actual
92282764.002023-07-246164Actual
45491300.002023-03-266163Budget
393193875.012025-10-2461613Actual
290334024.132025-01-2361213Actual
148662806.002023-12-246136Actual
53472700.002023-03-266167Budget
41693609.002023-02-236117Actual
81893000.002023-06-266115Budget
74541300.002023-05-266166Budget
242155690.582024-09-226128Actual
80495100.002023-06-266114Budget
38557785.002025-10-246126Actual
343373631.682025-06-2561111Actual
278531822.342024-12-2361113Actual
148112551.002023-12-246116Actual
248355119.002024-10-236115Actual
132883600.002023-10-246118Budget
46804070.002023-03-266114Actual
277933688.062024-12-2361612Actual
15818606.002024-01-246126Actual
30453276.002023-01-246117Actual
301331867.952025-02-2261113Actual
283303420.002025-01-236136Actual
388208833.062025-10-246118Actual
14838844.002023-12-246126Actual
16850637.002024-02-236126Actual
151614881.482023-12-246168Actual
77801655.662023-05-266168Actual
2764437.002023-01-246126Actual
256827952.002024-11-226113Actual
100191200.002023-07-246168Budget
601632.002022-11-236163Actual
241275467.002024-09-226167Actual
227094397.002024-08-236114Actual
345381989.092025-06-2561112Actual
3882600.002022-11-236165Budget
75932611.002023-05-266167Actual
140978952.762023-11-236118Actual
105641924.002023-08-246116Actual
3885850.002023-02-236126Budget
80505932.002023-06-266114Actual
381655411.882025-09-2361613Actual
28914401.832025-01-2361212Actual
207643709.002024-06-256164Actual
272611639.002024-12-236166Actual
3719410399.002025-09-236114Actual
32331500.002023-01-246128Budget
329431796.002025-05-256166Actual
48783360.002023-03-266165Actual
8378850.002023-06-266126Budget
55341300.002023-03-266168Budget
171734928.452024-02-236168Actual
35604664.002023-02-236114Actual
142191868.882023-11-2361111Actual
34446775.242025-06-2561511Actual
37542600.002023-02-236165Budget
48203100.002023-03-266115Budget
385852878.002025-10-246136Actual
392611829.362025-10-2461113Actual
216465951.002024-07-236163Actual
128162000.002023-10-246116Budget
19523349.702024-04-2461612Actual
49611800.002023-03-266116Budget
7255850.002023-05-266126Budget
108102525.002023-08-246166Actual
305551870.002025-03-256116Actual
22530319.912024-07-2361612Actual
377295355.732025-09-236168Actual
47372600.002023-03-266164Budget
333882410.382025-05-2561112Actual
388807484.552025-10-246168Actual
22354916.732024-07-2361211Actual
301903389.032025-02-2261613Actual
67991300.002023-05-266163Budget
64154840.002023-04-256117Actual
208563387.002024-06-256165Actual
171413046.592024-02-236128Actual
2394535.002023-01-246173Actual
133352472.342023-10-246128Actual
363112243.002025-08-246146Actual
118311951.002023-09-236146Actual
1925174.002022-11-236114Actual
25782700.002023-01-246115Budget
163421384.832024-01-2461611Actual
284132374.002025-01-236166Actual
252464267.832024-10-236128Actual
188851093.002024-04-246126Actual
70683000.002023-05-266115Budget
31032262.002023-01-246167Actual
104812600.002023-08-246165Budget
17641913.002024-03-256173Actual
150415964.002023-12-246167Actual
125912800.002023-10-246164Budget
341585996.002025-06-256167Actual
122061600.002023-09-236128Budget
107551300.002023-08-246156Budget
42208.002022-11-236113Actual
24962666.002023-01-246164Actual
74531210.002023-05-266166Actual
11357519.002023-09-236173Actual
381362650.422025-09-2361213Actual
4742080.002022-11-236116Actual
295672220.002025-02-226166Actual
126754417.002023-10-246115Actual
2971911045.232025-02-226118Actual
60032600.002023-04-256165Budget
250351360.002024-10-236156Actual
182622155.052024-03-2561111Actual
67442400.002023-05-266113Budget
311993398.692025-03-2561612Actual
82472300.002023-06-266165Budget
21151500.002022-12-246128Budget
299531824.202025-02-2261611Actual
42242700.002023-02-236167Budget
238394017.002024-09-226165Actual
116043058.002023-09-236165Actual
288862711.452025-01-2361112Actual
319984855.722025-04-246128Actual
11879788.002023-09-236156Actual
272041939.002024-12-236146Actual
338695963.002025-06-256165Actual
379292743.362025-09-2361611Actual
209162561.002024-06-256116Actual
146263899.002023-12-246114Actual
166703661.002024-02-236164Actual
197334096.002024-05-256164Actual
22921544.002024-08-236126Actual
276742030.582024-12-2361611Actual
147184145.002023-12-246115Actual
324403789.042025-04-2461613Actual
229492755.002024-08-236136Actual
222663313.262024-07-236168Actual
151293005.682023-12-246128Actual
14572966.002022-12-246115Actual
19467114.592024-04-2461112Actual
359585315.002025-08-246163Actual
116882000.002023-09-236116Budget
98302016.002023-07-246167Actual
384705522.002025-10-246165Actual
86584185.002023-06-266117Actual
135862120.002023-11-236173Actual
294842381.002025-02-226136Actual
237135815.002024-09-226114Actual

Generated 2025-12-23 07:05:17.420 UTC