[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15151996.002022-12-236165Actual
118311951.002023-09-226146Actual
213231849.732024-06-2461111Actual
337776853.002025-06-246164Actual
44101300.002023-02-226168Budget
234441939.092024-08-2261611Actual
92282764.002023-07-236164Actual
521550.002022-11-226126Budget
21721400.002022-12-236168Budget
258045456.002024-11-216114Actual
287671710.372025-01-2261411Actual
231848033.052024-08-226118Actual
9931500.002022-11-226128Budget
11358650.002023-09-226173Budget
664850.002022-11-226156Budget
30443100.002023-01-236117Budget
11881805.002022-12-236163Actual
148921893.002023-12-236146Actual
151614881.482023-12-236168Actual
385852878.002025-10-236136Actual
72082100.002023-05-256116Budget
183171002.912024-03-2461311Actual
47372600.002023-03-256164Budget
145396884.002023-12-236163Actual
253382879.542024-10-2261111Actual
362302502.002025-08-236116Actual
15426325.232023-12-2361612Actual
170207215.002024-02-226117Actual
74531210.002023-05-256166Actual
15971800.002022-12-236116Budget
317881105.002025-04-236156Actual
320903689.132025-04-2361111Actual
328861781.002025-05-246146Actual
17881910.002024-03-246126Actual
340361604.002025-06-246156Actual
78642178.002023-06-256113Actual
292439158.002025-02-216114Actual
48213264.002023-03-256115Actual
95921600.002023-07-236146Budget
186736694.002024-04-236114Actual
211104810.002024-06-246117Actual
38017542.262025-09-2261212Actual
271782454.002024-12-226136Actual
8602500.002022-11-226167Budget
156383481.002024-01-236164Actual
199931247.002024-05-246156Actual
96921300.002023-07-236166Budget
142191868.882023-11-2261111Actual
80505932.002023-06-256114Actual
358363815.362025-07-2361213Actual
137412709.002023-11-226165Actual
386682433.002025-10-236166Actual
28591500.002023-01-236146Budget
249282296.002024-10-226116Actual
72072190.002023-05-256116Actual
169612004.002024-02-226166Actual
66041900.002023-04-246128Budget
48792600.002023-03-256165Budget
60032600.002023-04-246165Budget
49611800.002023-03-256116Budget
58622560.002023-04-246164Actual
271232806.002024-12-226116Actual
273535829.002024-12-226167Actual
5702300.002022-11-226136Budget
292766666.002025-02-216164Actual
368983796.572025-08-2361612Actual
256827952.002024-11-216113Actual
163421384.832024-01-2361611Actual
129133071.002023-10-236136Actual
268207788.002024-12-226113Actual
87163057.002023-06-256167Actual
30993978.442025-03-2461211Actual
44931900.002023-03-256113Budget
373802076.002025-09-226116Actual
75373800.002023-05-256117Actual
294842381.002025-02-216136Actual
261937657.002024-11-216117Actual
36172600.002023-02-226164Budget
337448691.002025-06-246114Actual
37003100.002023-02-226115Budget
223811410.362024-07-2261311Actual
6181502.002022-11-226146Actual
75932611.002023-05-256167Actual
73521942.002023-05-256146Actual
20323712.472024-05-2461211Actual
218572945.002024-07-226165Actual
267304694.322024-11-2161213Actual
56171900.002023-04-246113Budget
9124494.002023-07-236173Actual
127322084.002023-10-236165Actual
9942498.102022-11-226128Actual
216149449.002024-07-226113Actual
330345522.002025-05-246167Actual
43084455.712023-02-226118Actual
109482930.002023-08-236167Actual
282154815.002025-01-226165Actual
187984372.002024-04-236165Actual
248355119.002024-10-226115Actual
5758750.002023-04-246173Budget
18290282.682024-03-2461211Actual
283303420.002025-01-226136Actual
267614925.912024-11-2161613Actual
7191500.002022-11-226166Budget
389951283.762025-10-2361311Actual
232445067.842024-08-226168Actual
170535360.002024-02-226167Actual
19842500.002022-12-236167Budget
347153736.412025-06-2461613Actual
143011281.632023-11-2261411Actual
112202945.002023-09-226113Actual
24507235.872024-09-2161112Actual
383161417.002025-10-236173Actual
56761646.002023-04-246163Actual
20684276.922022-12-236118Actual
147512975.002023-12-236165Actual
358091390.752025-07-2361113Actual
162831223.122024-01-2361411Actual
168783309.002024-02-226136Actual
365208249.722025-08-236118Actual
52071500.002023-03-256166Budget
33711900.002023-02-226113Budget
173741782.712024-02-2261611Actual
60861800.002023-04-246116Budget
332961879.522025-05-2461411Actual
23926431.002024-09-216126Actual
19494163.532024-04-2361212Actual
305821003.002025-03-246126Actual
591600.002022-11-226163Budget
165177952.002024-02-226113Actual
120163900.002023-09-226117Budget
77242040.512023-05-256128Actual
356302245.482025-07-2361611Actual
303411805.002025-03-246173Actual
114054100.002023-09-226114Budget
81052400.002023-06-256164Budget
344191939.092025-06-2461411Actual
328052601.002025-05-246116Actual
2453462.462024-09-2161212Actual
158981893.002024-01-236156Actual
21162279.912022-12-236128Actual
180834815.002024-03-246167Actual
18344899.712024-03-2461411Actual
222663313.262024-07-226168Actual
297794731.472025-02-216168Actual
206446135.002024-06-246163Actual
304026412.002025-03-246164Actual
133923855.702023-10-236168Actual
2847210013.002025-01-226117Actual
201769761.872024-05-246118Actual
55351901.122023-03-256168Actual
87172300.002023-06-256167Budget
11332000.002022-12-236113Budget
99132800.002023-07-236118Budget
3882600.002022-11-226165Budget
130631971.002023-10-236166Actual
8001594.002023-06-256173Actual
177944970.002024-03-246165Actual
6651098.002022-11-226156Actual
226812739.002024-08-226173Actual
24423414.002023-01-236114Actual
18463189.062024-03-2461112Actual
1788850.002022-12-236156Budget
19376712.472024-04-2361511Actual
16952434.002022-12-236136Actual
31022500.002023-01-236167Budget
222355020.872024-07-226128Actual
46794900.002023-03-256114Budget
246565025.002024-10-226163Actual
243881076.312024-09-2161411Actual
182622155.052024-03-2461111Actual
372275607.002025-09-226164Actual
230321941.002024-08-226166Actual
321721763.562025-04-2361411Actual
90421300.002023-07-236163Budget
370153643.432025-08-2361613Actual
145077353.002023-12-236113Actual
261011279.002024-11-216156Actual
367221993.352025-08-2361411Actual
383449174.002025-10-236114Actual
24361891.202024-09-2161311Actual
344783797.642025-06-2461611Actual
345984258.292025-06-2461612Actual
95443214.002023-07-236136Actual
95453300.002023-07-236136Budget
360775467.002025-08-236164Actual
62291500.002023-04-246146Budget
197016712.002024-05-246114Actual
279115246.962024-12-2261613Actual
2856510084.602025-01-226118Actual
307527434.002025-03-246117Actual
74541300.002023-05-256166Budget
391412535.912025-10-2361112Actual
376094078.002025-09-226167Actual
120743561.002023-09-226167Actual
12486650.002023-10-236173Budget
146583517.002023-12-236164Actual
290334024.132025-01-2261213Actual
187052757.002024-04-236164Actual
240957090.002024-09-216117Actual
283561497.002025-01-226146Actual
228023766.002024-08-226115Actual
390222184.842025-10-2361411Actual
25792355.002023-01-236115Actual
10481400.002022-11-226168Budget
375182060.002025-09-226166Actual
151293005.682023-12-236128Actual
301903389.032025-02-2161613Actual
5712497.002022-11-226136Actual
114642800.002023-09-226164Budget
28302683.002025-01-226126Actual
115464200.002023-09-226115Budget
83292551.002023-06-256116Actual
198263512.002024-05-246165Actual
27642719.922024-12-2261511Actual
38557785.002025-10-236126Actual
159291893.002024-01-236166Actual
381362650.422025-09-2261213Actual
79191440.002023-06-256163Actual
300132661.452025-02-2161112Actual
258374977.002024-11-216164Actual
15142600.002022-12-236165Budget
361377952.002025-08-236115Actual
251584550.002024-10-226167Actual
3036910546.002025-03-246114Actual
89862046.002023-07-236113Actual
51531040.002023-03-256156Actual
202952125.272024-05-2461111Actual
15395215.662023-12-2361112Actual
24955568.002024-10-226126Actual
14572966.002022-12-236115Actual
14838844.002023-12-236126Actual
294291777.002025-02-216116Actual
122631900.002023-09-226168Budget
10239666.002023-08-236173Actual
320306860.302025-04-236168Actual
127332600.002023-10-236165Budget
271501217.002024-12-226126Actual
2971911045.232025-02-216118Actual
299212197.612025-02-2161411Actual
386371387.002025-10-236156Actual
5152950.002023-03-256156Budget
175826074.002024-03-246163Actual
12485801.002023-10-236173Actual
282752281.002025-01-226116Actual
374352643.002025-09-226136Actual
275333455.082024-12-2261111Actual
70683000.002023-05-256115Budget
26334108.002023-01-236165Actual
131463900.002023-10-236117Budget
246239719.002024-10-226113Actual
350205158.002025-07-236165Actual
17641913.002024-03-246173Actual
304955603.002025-03-246165Actual
260492465.002024-11-216136Actual
32832690.002025-05-246126Actual
131473987.002023-10-236117Actual
348074559.002025-07-236163Actual
75922300.002023-05-256167Budget
365804820.872025-08-236168Actual
227094397.002024-08-226114Actual
280906672.002025-01-226114Actual
114064236.002023-09-226114Actual
3886964.002023-02-226126Actual
93642300.002023-07-236165Budget
97753424.002023-07-236117Actual
393193875.012025-10-2361613Actual
35187960.002025-07-236156Actual
352181786.002025-07-236166Actual
247752757.002024-10-226164Actual
108933900.002023-08-236117Budget
16458316.722024-01-2361612Actual
102874100.002023-08-236114Budget
269408750.002024-12-226114Actual
99613746.612023-07-236128Actual
178543061.002024-03-246116Actual
101012284.002023-08-236113Actual
203771494.402024-05-2461411Actual
238063893.002024-09-216115Actual
339842966.002025-06-246136Actual
93103200.002023-07-236115Actual
35599503.962025-07-2361511Actual
156054946.002024-01-236114Actual
13741965.002022-12-236164Actual
342188554.272025-06-246118Actual
60851572.002023-04-246116Actual
239802154.002024-09-216146Actual
123452913.002023-10-236113Actual
132883600.002023-10-236118Budget
124041600.002023-10-236163Budget
270636112.002024-12-226165Actual
283821454.002025-01-226156Actual
161093890.552024-01-236128Actual
150415964.002023-12-236167Actual
118781300.002023-09-226156Budget
185537854.002024-04-236113Actual
330028344.002025-05-246117Actual
364607436.002025-08-236167Actual
27151800.002023-01-236116Budget
313163657.462025-03-2461613Actual
36257783.002025-08-236126Actual
29622267.002023-01-236166Actual
355452153.992025-07-2361311Actual
315285882.002025-04-236164Actual
17411500.002022-12-236146Budget
278531822.342024-12-2261113Actual
94471928.002023-07-236116Actual
335655604.872025-05-2461613Actual
69295100.002023-05-256114Budget
5757727.002023-04-246173Actual
112192600.002023-09-226113Budget
188582372.002024-04-236116Actual
236265522.002024-09-216163Actual
16942300.002022-12-236136Budget
75363700.002023-05-256117Budget
232123755.702024-08-226128Actual
49621921.002023-03-256116Actual
93113000.002023-07-236115Budget
39342100.002023-02-226136Budget
28601404.002023-01-236146Actual
299531824.202025-02-2161611Actual
36867410.342025-08-2361212Actual
68001254.002023-05-256163Actual
196145649.002024-05-246163Actual
92272400.002023-07-236164Budget
372876053.002025-09-226115Actual
25393776.312024-10-2261311Actual
199413742.002024-05-246136Actual
261321870.002024-11-216166Actual
162011975.262024-01-2361111Actual
260752020.002024-11-216146Actual
22921544.002024-08-226126Actual
272301050.002024-12-226156Actual
66032401.132023-04-246128Actual
221146479.002024-07-226117Actual
351611783.002025-07-236146Actual
237464451.002024-09-216164Actual
310202821.022025-03-2461311Actual
24564265.662024-09-2161612Actual
367792094.422025-08-2361611Actual
208244307.002024-06-246115Actual
336575828.002025-06-246163Actual
48783360.002023-03-256165Actual
6881480.002023-05-256173Budget
8052966.002022-11-226117Actual
179913030.002024-03-246166Actual
18494308.212024-03-2461612Actual
128162000.002023-10-236116Budget
64154840.002023-04-246117Actual
132043300.002023-10-236167Budget
115474444.002023-09-226115Actual
384705522.002025-10-236165Actual
72561247.002023-05-256126Actual
241275467.002024-09-216167Actual
22552000.002023-01-236113Budget
137086317.002023-11-226115Actual
298942068.882025-02-2161311Actual
39821435.002023-02-226146Actual
188851093.002024-04-236126Actual
7255850.002023-05-256126Budget
54307201.222023-03-256118Actual
130071970.002023-10-236156Actual
43073300.002023-02-226118Budget
136144770.002023-11-226114Actual
295361048.002025-02-216156Actual
122623398.112023-09-226168Actual
19852545.002022-12-236167Actual
138841567.002023-11-226146Actual
39351815.002023-02-226136Actual
295672220.002025-02-216166Actual
226225706.002024-08-226163Actual
352779787.002025-07-236117Actual
29456872.002025-02-216126Actual
311993398.692025-03-2461612Actual
59443571.002023-04-246115Actual
60022545.002023-04-246165Actual
110313600.002023-08-236118Budget
233041706.112024-08-2261111Actual
169301224.002024-02-226156Actual
239543087.002024-09-216136Actual
280621557.002025-01-226173Actual
91713449.002023-07-236114Actual
110802446.582023-08-236128Actual
206119314.002024-06-246113Actual
34291300.002023-02-226163Budget
125912800.002023-10-236164Budget
125344100.002023-10-236114Budget
265501292.272024-11-2161611Actual
333282851.882025-05-2461611Actual
236851153.002024-09-216173Actual
88471800.002023-06-256128Budget
359585315.002025-08-236163Actual
241879940.662024-09-216118Actual
140027087.002023-11-226117Actual
104812600.002023-08-236165Budget
54771900.002023-03-256128Budget
4731800.002022-11-226116Budget
340661853.002025-06-246166Actual
23413363.532024-08-2261511Actual
99621800.002023-07-236128Budget
140355467.002023-11-226167Actual
374871711.002025-09-226156Actual
26518327.362024-11-2161511Actual
44942046.002023-03-256113Actual
285055882.002025-01-226167Actual
153352257.182023-12-2361611Actual
207643709.002024-06-246164Actual
199131000.002024-05-246126Actual
151018467.912023-12-236118Actual
179093095.002024-03-246136Actual
35107690.002025-07-236126Actual
25538193.322024-10-2261112Actual
87995134.512023-06-256118Actual
32881400.002023-01-236168Budget
338695963.002025-06-246165Actual
175498639.002024-03-246113Actual
14562700.002022-12-236115Budget
289463479.552025-01-2261612Actual
25565111.402024-10-2261212Actual
292151949.002025-02-216173Actual
211434638.002024-06-246167Actual
8520950.002023-06-256156Budget
89021585.962023-06-256168Actual
19349823.112024-04-2361411Actual
130641900.002023-10-236166Budget
37542600.002023-02-226165Budget
3512778.002023-02-226173Actual
363681758.002025-08-236166Actual
197334096.002024-05-246164Actual
1925174.002022-11-226114Actual
50582527.002023-03-256136Actual
381655411.882025-09-2261613Actual
212314789.052024-06-246128Actual
242155690.582024-09-216128Actual
224081708.242024-07-2261411Actual
313759252.002025-04-236113Actual
341585996.002025-06-246167Actual
59453100.002023-04-246115Budget
291564956.002025-02-216163Actual
385301994.002025-10-236116Actual
12864751.002023-10-236126Actual
135258423.002023-11-226163Actual
363371919.002025-08-236156Actual
70692987.002023-05-256115Actual
34301296.002023-02-226163Actual
111371900.002023-08-236168Budget
252464267.832024-10-226128Actual
3149510869.002025-04-236114Actual
58065875.002023-04-246114Actual
22499139.062024-07-2261112Actual
350803033.002025-07-236116Actual
141573831.462023-11-226168Actual
28122300.002023-01-236136Budget
213781494.402024-06-2461311Actual
363112243.002025-08-236146Actual
4632864.002023-03-256173Actual
135862120.002023-11-226173Actual
273208585.002024-12-226117Actual
107541399.002023-08-236156Actual
84741600.002023-06-256146Budget
103442800.002023-08-236164Budget
334483760.402025-05-2461612Actual
197935735.002024-05-246115Actual
270324424.002024-12-226115Actual
20404588.002024-05-2461511Actual
35604664.002023-02-226114Actual
167304809.002024-02-226115Actual
377295355.732025-09-226168Actual
3511750.002023-02-226173Budget
99144801.172023-07-236118Actual
149181685.002023-12-236156Actual
332421153.972025-05-2461211Actual
300733009.332025-02-2161612Actual
2472000.002022-11-226164Budget
10492401.132022-11-226168Actual
335082438.142025-05-2461113Actual
219172372.002024-07-226116Actual
392611829.362025-10-2361113Actual
133352472.342023-10-236128Actual
388484840.572025-10-236128Actual
268534779.002024-12-226163Actual

Generated 2025-12-22 10:22:44.453 UTC