[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 30   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285055882.002025-01-216167Actual
9639950.002023-07-226156Budget
104264200.002023-08-226115Budget
43084455.712023-02-216118Actual
260752020.002024-11-206146Actual
75373800.002023-05-246117Actual
309054943.602025-03-236168Actual
287131116.742025-01-2161211Actual
3882600.002022-11-216165Budget
6651098.002022-11-216156Actual
172331616.752024-02-2161111Actual
268534779.002024-12-216163Actual
265501292.272024-11-2061611Actual
1548511663.002024-01-226113Actual
10612975.002023-08-226126Actual
95443214.002023-07-226136Actual
264641362.492024-11-2061311Actual
267031783.742024-11-2061113Actual
305821003.002025-03-236126Actual
11342402.002022-12-226113Actual
310791996.542025-03-2361611Actual
22562178.002023-01-226113Actual
40861928.002023-02-216166Actual
24952000.002023-01-226164Budget
323823041.662025-04-2261113Actual
362302502.002025-08-226116Actual
376975436.032025-09-216128Actual
64733234.002023-04-236167Actual
122052407.192023-09-216128Actual
64722700.002023-04-236167Budget
21555419.922024-06-2361612Actual
275333455.082024-12-2161111Actual
12863950.002023-10-226126Budget
46794900.002023-03-246114Budget
198861782.002024-05-236116Actual
290334024.132025-01-2161213Actual
262267223.002024-11-206167Actual
375777552.002025-09-216117Actual
168783309.002024-02-216136Actual
261321870.002024-11-206166Actual
10611950.002023-08-226126Budget
217335896.002024-07-216114Actual
3885850.002023-02-216126Budget
39049308.212025-10-2261511Actual
109493300.002023-08-226167Budget
12485801.002023-10-226173Actual
222355020.872024-07-216128Actual
16310348.642024-01-2261511Actual
335082438.142025-05-2361113Actual
32881400.002023-01-226168Budget
239543087.002024-09-206136Actual
198263512.002024-05-236165Actual
180508099.002024-03-236117Actual
331225207.242025-05-236128Actual
128162000.002023-10-226116Budget
243881076.312024-09-2061411Actual
110327878.502023-08-226118Actual
1789630.002022-12-226156Actual
78632400.002023-06-246113Budget
258995915.002024-11-206115Actual
253382879.542024-10-2161111Actual
370153643.432025-08-2261613Actual
62291500.002023-04-236146Budget
162561077.372024-01-2261311Actual
238394017.002024-09-206165Actual
114064236.002023-09-216114Actual
41683700.002023-02-216117Budget
11879788.002023-09-216156Actual
62301752.002023-04-236146Actual
211104810.002024-06-236117Actual
363681758.002025-08-226166Actual
350205158.002025-07-226165Actual
302824807.002025-03-236163Actual
392884145.192025-10-2261213Actual
187984372.002024-04-226165Actual
67432964.002023-05-246113Actual
333282851.882025-05-2361611Actual
312591657.422025-03-2361113Actual
392014097.642025-10-2261612Actual
212634858.752024-06-236168Actual
385301994.002025-10-226116Actual
337448691.002025-06-236114Actual
83302100.002023-06-246116Budget
63311482.002023-04-236166Actual
14392177.362023-11-2161112Actual
383449174.002025-10-226114Actual
162831223.122024-01-2261411Actual
20523110.342024-05-2361212Actual
374871711.002025-09-216156Actual
177013830.002024-03-236164Actual
21432297.572024-06-2361511Actual
227424652.002024-08-216164Actual
67991300.002023-05-246163Budget
44942046.002023-03-246113Actual
2482083.002022-11-216164Actual
273535829.002024-12-216167Actual
47372600.002023-03-246164Budget
92272400.002023-07-226164Budget
311993398.692025-03-2361612Actual
35107690.002025-07-226126Actual
117361502.002023-09-216126Actual
3512778.002023-02-216173Actual
20350617.792024-05-2361311Actual
135258423.002023-11-216163Actual
84273307.002023-06-246136Actual
232445067.842024-08-216168Actual
270324424.002024-12-216115Actual
284132374.002025-01-216166Actual
9464801.172022-11-216118Actual
37003100.002023-02-216115Budget
250661876.002024-10-216166Actual
84741600.002023-06-246146Budget
101012284.002023-08-226113Actual
305551870.002025-03-236116Actual
35604664.002023-02-216114Actual
25393776.312024-10-2161311Actual
104812600.002023-08-226165Budget
352779787.002025-07-226117Actual
340361604.002025-06-236156Actual
213781494.402024-06-2361311Actual
382573497.002025-10-226163Actual
290642385.512025-01-2161613Actual
237464451.002024-09-206164Actual
376094078.002025-09-216167Actual
327455317.002025-05-236165Actual
4631750.002023-03-246173Budget
280906672.002025-01-216114Actual
233041706.112024-08-2161111Actual
10239666.002023-08-226173Actual
48203100.002023-03-246115Budget
17411500.002022-12-226146Budget
235938835.002024-09-206113Actual
325323718.002025-05-236163Actual
184031139.082024-03-2361611Actual
66601300.002023-04-236168Budget
84731404.002023-06-246146Actual
201769761.872024-05-236118Actual
165506626.002024-02-216163Actual
17881910.002024-03-236126Actual
376698651.242025-09-216118Actual
89862046.002023-07-226113Actual
21162279.912022-12-226128Actual
390222184.842025-10-2261411Actual
269121908.002024-12-216173Actual
56761646.002023-04-236163Actual
332691645.472025-05-2361311Actual
93642300.002023-07-226165Budget
133931900.002023-10-226168Budget
26334108.002023-01-226165Actual
34446775.242025-06-2361511Actual
20404588.002024-05-2361511Actual
4632864.002023-03-246173Actual
76752800.002023-05-246118Budget
69862262.002023-05-246164Actual
229492755.002024-08-216136Actual
133923855.702023-10-226168Actual
21524214.592024-06-2361112Actual
24414000.002023-01-226114Budget
132874892.082023-10-226118Actual
3511750.002023-02-216173Budget
301903389.032025-02-2061613Actual
24423414.002023-01-226114Actual
217653254.002024-07-216164Actual
151293005.682023-12-226128Actual
17421671.002022-12-226146Actual
7201539.002022-11-216166Actual
8378850.002023-06-246126Budget
116882000.002023-09-216116Budget
208563387.002024-06-236165Actual
335353315.352025-05-2361213Actual
340102028.002025-06-236146Actual
54771900.002023-03-246128Budget
360171099.002025-08-226173Actual
354305549.672025-07-226168Actual
37542600.002023-02-216165Budget
72561247.002023-05-246126Actual
58612600.002023-04-236164Budget
31167813.542025-03-2361212Actual
34301296.002023-02-216163Actual
156984784.002024-01-226115Actual
156054946.002024-01-226114Actual
44931900.002023-03-246113Budget
132043300.002023-10-226167Budget
381655411.882025-09-2161613Actual
274733823.882024-12-216168Actual
153352257.182023-12-2261611Actual
46804070.002023-03-246114Actual
25366424.172024-10-2161211Actual
79191440.002023-06-246163Actual
152212200.802023-12-2261111Actual
149491917.002023-12-226166Actual
90411602.002023-07-226163Actual
95453300.002023-07-226136Budget
142191868.882023-11-2161111Actual
63321500.002023-04-236166Budget
59453100.002023-04-236115Budget
342774132.982025-06-236168Actual
241275467.002024-09-206167Actual
233321009.292024-08-2161211Actual
44112376.882023-02-216168Actual
288261749.732025-01-2161611Actual
110313600.002023-08-226118Budget
316812239.002025-04-226116Actual
69305702.002023-05-246114Actual
5009850.002023-03-246126Budget
43563819.332023-02-216128Actual
386682433.002025-10-226166Actual
125344100.002023-10-226114Budget
353985407.242025-07-226128Actual
45501172.002023-03-246163Actual
108933900.002023-08-226117Budget
237135815.002024-09-206114Actual
319984855.722025-04-226128Actual
23534259.272024-08-2161612Actual
58065875.002023-04-236114Actual
230917019.002024-08-216117Actual
227094397.002024-08-216114Actual
286255007.242025-01-216168Actual
19293924.002022-12-226117Actual
42242700.002023-02-216167Budget
283561497.002025-01-216146Actual
25447640.132024-10-2161511Actual
147184145.002023-12-226115Actual
337776853.002025-06-236164Actual
308733746.612025-03-236128Actual
264092057.182024-11-2061111Actual
146263899.002023-12-226114Actual
49621921.002023-03-246116Actual
209162561.002024-06-236116Actual
1441996.512023-11-2161212Actual
37898417.792025-09-2161511Actual
233591056.102024-08-2161311Actual
54293300.002023-03-246118Budget
157314514.002024-01-226165Actual
13174000.002022-12-226114Budget
341585996.002025-06-236167Actual
56182079.002023-04-236113Actual
38371800.002023-02-216116Budget
129592319.002023-10-226146Actual
127332600.002023-10-226165Budget
35718903.972025-07-2261212Actual
353708619.422025-07-226118Actual
125923141.002023-10-226164Actual
29611500.002023-01-226166Budget
229751311.002024-08-216146Actual
106603645.002023-08-226136Actual
325911733.002025-05-236173Actual
275882396.552024-12-2161311Actual
130631971.002023-10-226166Actual
242465120.872024-09-206168Actual
18290282.682024-03-2361211Actual
359267880.002025-08-226113Actual
324093429.392025-04-2261213Actual
77242040.512023-05-246128Actual
334483760.402025-05-2361612Actual
20684276.922022-12-226118Actual
67442400.002023-05-246113Budget
373802076.002025-09-216116Actual
186451590.002024-04-226173Actual
32199601.832025-04-2261511Actual
3149510869.002025-04-226114Actual
185864771.002024-04-226163Actual
313759252.002025-04-226113Actual
371661449.002025-09-216173Actual
90421300.002023-07-226163Budget
13830668.002023-11-216126Actual
6882540.002023-05-246173Actual
18451500.002022-12-226166Budget
206446135.002024-06-236163Actual
175498639.002024-03-236113Actual
61832100.002023-04-236136Budget
95911700.002023-07-226146Actual
52903700.002023-03-246117Budget
20496163.532024-05-2361112Actual
201163769.002024-05-236167Actual
1914000.002022-11-216114Budget
111362575.372023-08-226168Actual
249282296.002024-10-216116Actual
14562700.002022-12-226115Budget
256827952.002024-11-206113Actual
51051685.002023-03-246146Actual
306931819.002025-03-236166Actual
25538193.322024-10-2161112Actual
293695081.002025-02-206165Actual
99132800.002023-07-226118Budget
1646815.002022-12-226126Actual
311392630.602025-03-2361112Actual
143011281.632023-11-2161411Actual
85751300.002023-06-246166Budget
357494197.652025-07-2261612Actual
52071500.002023-03-246166Budget
1269480.002022-12-226173Budget
252784602.682024-10-216168Actual
162011975.262024-01-2261111Actual
2394535.002023-01-226173Actual
186736694.002024-04-226114Actual
287402348.682025-01-2161311Actual
36172600.002023-02-216164Budget
310471815.692025-03-2361411Actual
374071177.002025-09-216126Actual
272611639.002024-12-216166Actual
346583657.462025-06-2361113Actual
328861781.002025-05-236146Actual
280034906.002025-01-216163Actual
312862597.792025-03-2361213Actual
110791600.002023-08-226128Budget
303411805.002025-03-236173Actual
160215246.002024-01-226167Actual
264371198.652024-11-2061211Actual
85211420.002023-06-246156Actual
281824622.002025-01-216115Actual
206119314.002024-06-236113Actual
10240650.002023-08-226173Budget
210512273.002024-06-236166Actual
116043058.002023-09-216165Actual
190875829.002024-04-226167Actual
34291300.002023-02-216163Budget
521550.002022-11-216126Budget
100183092.052023-07-226168Actual
353107804.002025-07-226167Actual
89852400.002023-07-226113Budget
296267301.002025-02-206117Actual
348947722.002025-07-226114Actual
183171002.912024-03-2361311Actual
355722209.312025-07-2261411Actual
44101300.002023-02-216168Budget
22921544.002024-08-216126Actual
19295327.362024-04-2261211Actual
324403789.042025-04-2261613Actual
257761964.002024-11-206173Actual
30453276.002023-01-226117Actual
13732000.002022-12-226164Budget
11881805.002022-12-226163Actual
14448329.492023-11-2161612Actual
289463479.552025-01-2161612Actual
28794298.642025-01-2161511Actual
377893481.682025-09-2161111Actual
279707009.002025-01-216113Actual
119341900.002023-09-216166Budget
292766666.002025-02-206164Actual
329431796.002025-05-236166Actual
328052601.002025-05-236116Actual
20673000.002022-12-226118Budget
148662806.002023-12-226136Actual
21721400.002022-12-226168Budget
216149449.002024-07-216113Actual
15395215.662023-12-2261112Actual
2763550.002023-01-226126Budget
15818606.002024-01-226126Actual
362853296.002025-08-226136Actual
140027087.002023-11-216117Actual
263167660.312024-11-206128Actual
141253046.592023-11-216128Actual
332421153.972025-05-2361211Actual
199413742.002024-05-236136Actual
64143700.002023-04-236117Budget
22530319.912024-07-2161612Actual
318787061.002025-04-226117Actual
169041992.002024-02-216146Actual
332143735.942025-05-2361111Actual
93103200.002023-07-226115Actual
27151800.002023-01-226116Budget
18494308.212024-03-2361612Actual
32000.002022-11-216113Budget
48783360.002023-03-246165Actual
246565025.002024-10-216163Actual
123462600.002023-10-226113Budget
297794731.472025-02-206168Actual
217051288.002024-07-216173Actual
171413046.592024-02-216128Actual
342188554.272025-06-236118Actual
11358650.002023-09-216173Budget
88471800.002023-06-246128Budget
108924035.002023-08-226117Actual
226812739.002024-08-216173Actual
6133898.002023-04-236126Actual
17641913.002024-03-236173Actual
199672316.002024-05-236146Actual
92282764.002023-07-226164Actual
348662219.002025-07-226173Actual
68001254.002023-05-246163Actual
329121387.002025-05-236156Actual
33416438.002025-05-2361212Actual
358363815.362025-07-2261213Actual
100191200.002023-07-226168Budget
39811500.002023-02-216146Budget
1788850.002022-12-226156Budget
223261782.712024-07-2161111Actual
51061500.002023-03-246146Budget
96911621.002023-07-226166Actual
101022600.002023-08-226113Budget
116052600.002023-09-216165Budget
6277957.002023-04-236156Actual
7399950.002023-05-246156Budget
7255850.002023-05-246126Budget
85761441.002023-06-246166Actual
179093095.002024-03-236136Actual
18461335.002022-12-226166Actual
202045120.872024-05-236128Actual
368392217.822025-08-2261112Actual
196732739.002024-05-236173Actual
135862120.002023-11-216173Actual
66612073.852023-04-236168Actual
65564146.612023-04-236118Actual
4028950.002023-02-216156Budget
56171900.002023-04-236113Budget
53472700.002023-03-246167Budget
216465951.002024-07-216163Actual
9496630.002023-07-226126Actual
307854531.002025-03-236167Actual
3322700.002022-11-216115Budget
15151996.002022-12-226165Actual
189391419.002024-04-226146Actual
236851153.002024-09-206173Actual
138583093.002023-11-216136Actual
259941695.002024-11-206116Actual
87995134.512023-06-246118Actual
222663313.262024-07-216168Actual
322301935.902025-04-2261611Actual
6171500.002022-11-216146Budget
207643709.002024-06-236164Actual
320306860.302025-04-226168Actual
247436515.002024-10-216114Actual
31032262.002023-01-226167Actual
300733009.332025-02-2061612Actual
339292818.002025-06-236116Actual
23926431.002024-09-206126Actual
9931500.002022-11-216128Budget
364276483.002025-08-226117Actual
107551300.002023-08-226156Budget
196145649.002024-05-236163Actual
112761775.002023-09-216163Actual
26518327.362024-11-2061511Actual
105641924.002023-08-226116Actual
349876136.002025-07-226115Actual
212314789.052024-06-236128Actual
33711900.002023-02-216113Budget
299531824.202025-02-2061611Actual
64154840.002023-04-236117Actual
346853425.882025-06-2361213Actual
250351360.002024-10-216156Actual
368983796.572025-08-2261612Actual
37552534.002023-02-216165Actual
15982196.002022-12-226116Actual
330028344.002025-05-236117Actual
275611381.642024-12-2161211Actual
39342100.002023-02-216136Budget
89031200.002023-06-246168Budget
2120311781.602024-06-236118Actual
8001594.002023-06-246173Actual
26021667.002024-11-206126Actual
220241224.002024-07-216156Actual
140355467.002023-11-216167Actual
125334392.002023-10-226114Actual
278531822.342024-12-2161113Actual
117843000.002023-09-216136Budget
163421384.832024-01-2261611Actual
295101381.002025-02-206146Actual
114633141.002023-09-216164Actual
15971800.002022-12-226116Budget
77231800.002023-05-246128Budget
11735950.002023-09-216126Budget
24955568.002024-10-216126Actual
118311951.002023-09-216146Actual
70683000.002023-05-246115Budget
199931247.002024-05-236156Actual
19283100.002022-12-226117Budget
219982177.002024-07-216146Actual
110802446.582023-08-226128Actual
388807484.552025-10-226168Actual
200241874.002024-05-236166Actual
158463061.002024-01-226136Actual
333882410.382025-05-2361112Actual
252187936.082024-10-216118Actual
19842500.002022-12-226167Budget
5152950.002023-03-246156Budget
180834815.002024-03-236167Actual
209972472.002024-06-236146Actual
16402267.792024-01-2261112Actual
30041532.682025-02-2061212Actual
601632.002022-11-216163Actual
11357519.002023-09-216173Actual
365208249.722025-08-226118Actual
1814310643.702024-03-236118Actual
108091900.002023-08-226166Budget
24334690.132024-09-2061211Actual
248683728.002024-10-216165Actual
117853037.002023-09-216136Actual
122623398.112023-09-216168Actual
104274153.002023-08-226115Actual
143321108.232023-11-2161611Actual
27762457.152024-12-2161212Actual
22499139.062024-07-2161112Actual
41693609.002023-02-216117Actual
15426325.232023-12-2261612Actual
9124494.002023-07-226173Actual
148112551.002023-12-226116Actual
220552273.002024-07-216166Actual
88002800.002023-06-246118Budget
388208833.062025-10-226118Actual

Generated 2025-12-21 17:54:02.176 UTC