[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163421384.832024-01-2261611Actual
134928283.002023-11-216113Actual
56761646.002023-04-236163Actual
52081310.002023-03-246166Actual
125912800.002023-10-226164Budget
210512273.002024-06-236166Actual
263167660.312024-11-206128Actual
108102525.002023-08-226166Actual
374611352.002025-09-216146Actual
388484840.572025-10-226128Actual
2472000.002022-11-216164Budget
18290282.682024-03-2361211Actual
170207215.002024-02-216117Actual
222355020.872024-07-216128Actual
73043300.002023-05-246136Budget
333282851.882025-05-2361611Actual
171734928.452024-02-216168Actual
298393267.842025-02-2061111Actual
369582597.792025-08-2261113Actual
22530319.912024-07-2161612Actual
369853146.922025-08-2261213Actual
294842381.002025-02-206136Actual
48203100.002023-03-246115Budget
375182060.002025-09-216166Actual
310471815.692025-03-2361411Actual
31865352.702023-01-226118Actual
9495850.002023-07-226126Budget
364607436.002025-08-226167Actual
9931500.002022-11-216128Budget
2393480.002023-01-226173Budget
240957090.002024-09-206117Actual
34301296.002023-02-216163Actual
95921600.002023-07-226146Budget
81052400.002023-06-246164Budget
381362650.422025-09-2161213Actual
32000.002022-11-216113Budget
316812239.002025-04-226116Actual
272301050.002024-12-216156Actual
17881910.002024-03-236126Actual
130071970.002023-10-226156Actual
15395215.662023-12-2261112Actual
297794731.472025-02-206168Actual
147512975.002023-12-226165Actual
40851500.002023-02-216166Budget
287131116.742025-01-2161211Actual
37003100.002023-02-216115Budget
23121372.002023-01-226163Actual
8043100.002022-11-216117Budget
391412535.912025-10-2261112Actual
301602543.402025-02-2061213Actual
340661853.002025-06-236166Actual
385852878.002025-10-226136Actual
77231800.002023-05-246128Budget
140978952.762023-11-216118Actual
20496163.532024-05-2361112Actual
182026136.042024-03-236168Actual
156383481.002024-01-226164Actual
339292818.002025-06-236116Actual
267614925.912024-11-2061613Actual
314084510.002025-04-226163Actual
321451640.152025-04-2261311Actual
197016712.002024-05-236114Actual
169612004.002024-02-216166Actual
306102379.002025-03-236136Actual
317621269.002025-04-226146Actual
271232806.002024-12-216116Actual
302496604.002025-03-236113Actual
206446135.002024-06-236163Actual
157314514.002024-01-226165Actual
187984372.002024-04-226165Actual
171413046.592024-02-216128Actual
116882000.002023-09-216116Budget
200834859.002024-05-236117Actual
50582527.002023-03-246136Actual
389402848.682025-10-2261111Actual
28591500.002023-01-226146Budget
70683000.002023-05-246115Budget
2971911045.232025-02-206118Actual
5152950.002023-03-246156Budget
129133071.002023-10-226136Actual
299212197.612025-02-2061411Actual
290642385.512025-01-2161613Actual
56751300.002023-04-236163Budget
32832690.002025-05-236126Actual
324996125.002025-05-236113Actual
16402267.792024-01-2261112Actual
196145649.002024-05-236163Actual
101571600.002023-08-226163Budget
156984784.002024-01-226115Actual
232445067.842024-08-216168Actual
341585996.002025-06-236167Actual
14838844.002023-12-226126Actual
185864771.002024-04-226163Actual
64154840.002023-04-236117Actual
19852545.002022-12-226167Actual
381092213.572025-09-2161113Actual
199931247.002024-05-236156Actual
98312300.002023-07-226167Budget
133361600.002023-10-226128Budget
202045120.872024-05-236128Actual
244472280.592024-09-2061611Actual
223261782.712024-07-2161111Actual
356902124.202025-07-2261112Actual
5010892.002023-03-246126Actual
66601300.002023-04-236168Budget
84273307.002023-06-246136Actual
37552534.002023-02-216165Actual
320306860.302025-04-226168Actual
11871600.002022-12-226163Budget
39169903.972025-10-2261212Actual
329121387.002025-05-236156Actual
98302016.002023-07-226167Actual
25782700.002023-01-226115Budget
210231163.002024-06-236156Actual
19376712.472024-04-2261511Actual
222076778.482024-07-216118Actual
24952000.002023-01-226164Budget
91725100.002023-07-226114Budget
15818606.002024-01-226126Actual
108924035.002023-08-226117Actual
318191924.002025-04-226166Actual
153031645.472023-12-2261411Actual
328052601.002025-05-236116Actual
239543087.002024-09-206136Actual
24361891.202024-09-2061311Actual
337776853.002025-06-236164Actual
1646815.002022-12-226126Actual
219172372.002024-07-216116Actual
345984258.292025-06-2361612Actual
199131000.002024-05-236126Actual
241879940.662024-09-206118Actual
1925174.002022-11-216114Actual
365804820.872025-08-226168Actual
284132374.002025-01-216166Actual
322902124.202025-04-2261112Actual
165506626.002024-02-216163Actual
83292551.002023-06-246116Actual
296595250.002025-02-206167Actual
1270360.002022-12-226173Actual
103442800.002023-08-226164Budget
358363815.362025-07-2261213Actual
233321009.292024-08-2161211Actual
156054946.002024-01-226114Actual
15142600.002022-12-226165Budget
330028344.002025-05-236117Actual
243061975.262024-09-2061111Actual
358091390.752025-07-2261113Actual
162011975.262024-01-2261111Actual
47372600.002023-03-246164Budget
207315125.002024-06-236114Actual
20943850.002024-06-236126Actual
105641924.002023-08-226116Actual
54783301.142023-03-246128Actual
363681758.002025-08-226166Actual
151293005.682023-12-226128Actual
377295355.732025-09-216168Actual
105632000.002023-08-226116Budget
15249338.002023-12-2261211Actual
348662219.002025-07-226173Actual
130641900.002023-10-226166Budget
247436515.002024-10-216114Actual
75932611.002023-05-246167Actual
28794298.642025-01-2161511Actual
108091900.002023-08-226166Budget
318787061.002025-04-226117Actual
303411805.002025-03-236173Actual
233041706.112024-08-2161111Actual
25595216.722024-10-2161612Actual
150415964.002023-12-226167Actual
7255850.002023-05-246126Budget
296267301.002025-02-206117Actual
241275467.002024-09-206167Actual
3886964.002023-02-216126Actual
25366424.172024-10-2161211Actual
5009850.002023-03-246126Budget
139412372.002023-11-216166Actual
61822434.002023-04-236136Actual
141253046.592023-11-216128Actual
107081900.002023-08-226146Budget
66032401.132023-04-236128Actual
58065875.002023-04-236114Actual
352181786.002025-07-226166Actual
338377130.002025-06-236115Actual
111371900.002023-08-226168Budget
153352257.182023-12-2261611Actual
332961879.522025-05-2361411Actual
14572966.002022-12-226115Actual
64722700.002023-04-236167Budget
44101300.002023-02-216168Budget
37898417.792025-09-2161511Actual
223811410.362024-07-2161311Actual
240362696.002024-09-206166Actual
125344100.002023-10-226114Budget
17641913.002024-03-236173Actual
21162279.912022-12-226128Actual
161416198.172024-01-226168Actual
11879788.002023-09-216156Actual
129123000.002023-10-226136Budget
144497.002022-11-216173Actual
323823041.662025-04-2261113Actual
94471928.002023-07-226116Actual
12485801.002023-10-226173Actual
297475646.642025-02-206128Actual
355452153.992025-07-2261311Actual
206119314.002024-06-236113Actual
64733234.002023-04-236167Actual
122061600.002023-09-216128Budget
172881099.722024-02-2161311Actual
27151800.002023-01-226116Budget
89852400.002023-07-226113Budget
19295327.362024-04-2261211Actual
14562700.002022-12-226115Budget
62301752.002023-04-236146Actual
118311951.002023-09-216146Actual
258995915.002024-11-206115Actual
114064236.002023-09-216114Actual
214641223.122024-06-2361611Actual
22562178.002023-01-226113Actual
337448691.002025-06-236114Actual
43084455.712023-02-216118Actual
253382879.542024-10-2161111Actual
224391868.882024-07-2161611Actual
93652195.002023-07-226165Actual
84731404.002023-06-246146Actual
199672316.002024-05-236146Actual
2394535.002023-01-226173Actual
274416866.362024-12-216128Actual
89031200.002023-06-246168Budget
104274153.002023-08-226115Actual
40861928.002023-02-216166Actual
304626934.002025-03-236115Actual
13732000.002022-12-226164Budget
248355119.002024-10-216115Actual
189651065.002024-04-226156Actual
146263899.002023-12-226114Actual
106613000.002023-08-226136Budget
117843000.002023-09-216136Budget
160215246.002024-01-226167Actual
6181502.002022-11-216146Actual
116052600.002023-09-216165Budget
38382022.002023-02-216116Actual
319984855.722025-04-226128Actual
22921544.002024-08-216126Actual
382248504.002025-10-226113Actual
72072190.002023-05-246116Actual
31708802.002025-04-226126Actual
261321870.002024-11-206166Actual
337161859.002025-06-236173Actual
281824622.002025-01-216115Actual
3322700.002022-11-216115Budget
285935157.242025-01-216128Actual
315285882.002025-04-226164Actual
345661160.362025-06-2361212Actual
109493300.002023-08-226167Budget
360171099.002025-08-226173Actual
30453276.002023-01-226117Actual
261937657.002024-11-206117Actual
393193875.012025-10-2261613Actual
18461335.002022-12-226166Actual
24415346.512024-09-2061511Actual
25538193.322024-10-2161112Actual
127332600.002023-10-226165Budget
47382976.002023-03-246164Actual
379891591.212025-09-2161112Actual
99621800.002023-07-226128Budget
11342402.002022-12-226113Actual
25792355.002023-01-226115Actual
372275607.002025-09-216164Actual
344783797.642025-06-2361611Actual
239802154.002024-09-206146Actual
48213264.002023-03-246115Actual
326199371.002025-05-236114Actual
110791600.002023-08-226128Budget
4631750.002023-03-246173Budget
14247364.602023-11-2161211Actual
34291300.002023-02-216163Budget
52071500.002023-03-246166Budget
9638688.002023-07-226156Actual
68001254.002023-05-246163Actual
148921893.002023-12-226146Actual
128151905.002023-10-226116Actual
235938835.002024-09-206113Actual
309054943.602025-03-236168Actual
298942068.882025-02-2061311Actual
189391419.002024-04-226146Actual
294291777.002025-02-206116Actual
290062285.502025-01-2161113Actual
366681711.432025-08-2261211Actual
3719410399.002025-09-216114Actual
348074559.002025-07-226163Actual
357494197.652025-07-2261612Actual
384375368.002025-10-226115Actual
238394017.002024-09-206165Actual
167633939.002024-02-216165Actual
246239719.002024-10-216113Actual
272041939.002024-12-216146Actual
3333731.002022-11-216115Actual
72082100.002023-05-246116Budget
366951868.882025-08-2261311Actual
392014097.642025-10-2261612Actual
63311482.002023-04-236166Actual
591600.002022-11-216163Budget
28302683.002025-01-216126Actual
11357519.002023-09-216173Actual
97753424.002023-07-226117Actual
376094078.002025-09-216167Actual
252187936.082024-10-216118Actual
353708619.422025-07-226118Actual
44931900.002023-03-246113Budget
251584550.002024-10-216167Actual
26334108.002023-01-226165Actual
23111600.002023-01-226163Budget
15151996.002022-12-226165Actual
368392217.822025-08-2261112Actual
133923855.702023-10-226168Actual
332143735.942025-05-2361111Actual
3511750.002023-02-216173Budget
279115246.962024-12-2161613Actual
32881400.002023-01-226168Budget
85751300.002023-06-246166Budget
1645550.002022-12-226126Budget
186736694.002024-04-226114Actual
39821435.002023-02-216146Actual
76752800.002023-05-246118Budget
3084512036.152025-03-236118Actual
8602500.002022-11-216167Budget
1958210713.002024-05-236113Actual
24414000.002023-01-226114Budget
1788850.002022-12-226156Budget
84263300.002023-06-246136Budget
34365947.592025-06-2361211Actual
86584185.002023-06-246117Actual
119341900.002023-09-216166Budget
2764437.002023-01-226126Actual
11881805.002022-12-226163Actual
240061453.002024-09-206156Actual
21732160.212022-12-226168Actual
89862046.002023-07-226113Actual
126754417.002023-10-226115Actual
338695963.002025-06-236165Actual
311993398.692025-03-2361612Actual
365484548.142025-08-226128Actual
360775467.002025-08-226164Actual
131473987.002023-10-226117Actual
180834815.002024-03-236167Actual
249282296.002024-10-216116Actual
110802446.582023-08-226128Actual
20350617.792024-05-2361311Actual
19349823.112024-04-2261411Actual
6881480.002023-05-246173Budget
522624.002022-11-216126Actual
331225207.242025-05-236128Actual
101012284.002023-08-226113Actual
327126066.002025-05-236115Actual
160818451.242024-01-226118Actual
35599503.962025-07-2261511Actual
321721763.562025-04-2261411Actual
269725882.002024-12-216164Actual
104812600.002023-08-226165Budget
157912185.002024-01-226116Actual
282154815.002025-01-216165Actual
325323718.002025-05-236163Actual
202356075.442024-05-236168Actual
23534259.272024-08-2161612Actual
117853037.002023-09-216136Actual
347747632.002025-07-226113Actual
129592319.002023-10-226146Actual
379292743.362025-09-2161611Actual
219982177.002024-07-216146Actual
3882600.002022-11-216165Budget
67991300.002023-05-246163Budget
249832679.002024-10-216136Actual
3149510869.002025-04-226114Actual
7191500.002022-11-216166Budget
312862597.792025-03-2361213Actual
138841567.002023-11-216146Actual
20684276.922022-12-226118Actual
151614881.482023-12-226168Actual
3197012375.552025-04-226118Actual
282752281.002025-01-216116Actual
263476586.052024-11-206168Actual
295101381.002025-02-206146Actual
35594900.002023-02-216114Budget
311392630.602025-03-2361112Actual
221475203.002024-07-216167Actual
213231849.732024-06-2361111Actual
290334024.132025-01-2161213Actual
73521942.002023-05-246146Actual
76763819.332023-05-246118Actual
162831223.122024-01-2261411Actual
173741782.712024-02-2161611Actual
89021585.962023-06-246168Actual
356302245.482025-07-2261611Actual
122623398.112023-09-216168Actual
73511600.002023-05-246146Budget
135862120.002023-11-216173Actual
345381989.092025-06-2361112Actual
140027087.002023-11-216117Actual
11358650.002023-09-216173Budget
13174000.002022-12-226114Budget
200241874.002024-05-236166Actual
233861117.802024-08-2161411Actual
292439158.002025-02-206114Actual
2763550.002023-01-226126Budget
56182079.002023-04-236113Actual
335655604.872025-05-2361613Actual
148112551.002023-12-226116Actual
246565025.002024-10-216163Actual
310791996.542025-03-2361611Actual
347153736.412025-06-2361613Actual
121583600.002023-09-216118Budget
6133898.002023-04-236126Actual
48792600.002023-03-246165Budget
55351901.122023-03-246168Actual
198861782.002024-05-236116Actual
110327878.502023-08-226118Actual
361705093.002025-08-226165Actual
138032204.002023-11-216116Actual
85761441.002023-06-246166Actual
8052966.002022-11-216117Actual
350803033.002025-07-226116Actual
331545726.952025-05-236168Actual
145077353.002023-12-226113Actual
28914401.832025-01-2161212Actual
392884145.192025-10-2261213Actual
158463061.002024-01-226136Actual
13741965.002022-12-226164Actual
330947289.102025-05-236118Actual
7399950.002023-05-246156Budget
2482083.002022-11-216164Actual
340361604.002025-06-236156Actual
29071040.002023-01-226156Actual
42242700.002023-02-216167Budget
283303420.002025-01-216136Actual
99613746.612023-07-226128Actual
10492401.132022-11-216168Actual
277342627.402024-12-2161112Actual
179913030.002024-03-236166Actual
351611783.002025-07-226146Actual
151018467.912023-12-226118Actual
247752757.002024-10-216164Actual
201163769.002024-05-236167Actual
260492465.002024-11-206136Actual
187052757.002024-04-226164Actual
198263512.002024-05-236165Actual
58612600.002023-04-236164Budget
120753300.002023-09-216167Budget
1789630.002022-12-226156Actual
378171015.672025-09-2161211Actual
264911260.362024-11-2061411Actual
33416438.002025-05-2361212Actual
354305549.672025-07-226168Actual
35107690.002025-07-226126Actual
191478345.182024-04-226118Actual
389951283.762025-10-2261311Actual
178543061.002024-03-236116Actual
312591657.422025-03-2361113Actual
363371919.002025-08-226156Actual
143321108.232023-11-2161611Actual
366403313.592025-08-2261111Actual
131463900.002023-10-226117Budget
378712989.112025-09-2161411Actual
159887090.002024-01-226117Actual
388807484.552025-10-226168Actual
20323712.472024-05-2361211Actual
212634858.752024-06-236168Actual
322301935.902025-04-2261611Actual
129601900.002023-10-226146Budget
54293300.002023-03-246118Budget
270324424.002024-12-216115Actual
36749691.202025-08-2261511Actual
346583657.462025-06-2361113Actual
155772024.002024-01-226173Actual
358673657.462025-07-2261613Actual
54771900.002023-03-246128Budget
115464200.002023-09-216115Budget
390812775.282025-10-2261611Actual
18344899.712024-03-2361411Actual
286853267.842025-01-2161111Actual
17411500.002022-12-226146Budget

Generated 2025-12-21 08:08:23.761 UTC