[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 35   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309653849.772025-03-2361111Actual
332961879.522025-05-2361411Actual
59443571.002023-04-236115Actual
37013080.002023-02-216115Actual
278531822.342024-12-2161113Actual
384705522.002025-10-226165Actual
21524214.592024-06-2361112Actual
358363815.362025-07-2261213Actual
321181509.302025-04-2261211Actual
301331867.952025-02-2061113Actual
352779787.002025-07-226117Actual
363112243.002025-08-226146Actual
166375988.002024-02-216114Actual
15151996.002022-12-226165Actual
353107804.002025-07-226167Actual
35187960.002025-07-226156Actual
335353315.352025-05-2361213Actual
34291300.002023-02-216163Budget
135862120.002023-11-216173Actual
145981137.002023-12-226173Actual
52081310.002023-03-246166Actual
287131116.742025-01-2161211Actual
2453462.462024-09-2061212Actual
7399950.002023-05-246156Budget
5757727.002023-04-236173Actual
320306860.302025-04-226168Actual
222663313.262024-07-216168Actual
20404588.002024-05-2361511Actual
29611500.002023-01-226166Budget
66612073.852023-04-236168Actual
321451640.152025-04-2261311Actual
339292818.002025-06-236116Actual
107551300.002023-08-226156Budget
155772024.002024-01-226173Actual
130641900.002023-10-226166Budget
110802446.582023-08-226128Actual
366403313.592025-08-2261111Actual
340661853.002025-06-236166Actual
298942068.882025-02-2061311Actual
64722700.002023-04-236167Budget
382248504.002025-10-226113Actual
145396884.002023-12-226163Actual
274733823.882024-12-216168Actual
374871711.002025-09-216156Actual
258995915.002024-11-206115Actual
182622155.052024-03-2361111Actual
378441924.202025-09-2161311Actual
327126066.002025-05-236115Actual
117853037.002023-09-216136Actual
75922300.002023-05-246167Budget
52913328.002023-03-246117Actual
53472700.002023-03-246167Budget
24507235.872024-09-2061112Actual
99621800.002023-07-226128Budget
327455317.002025-05-236165Actual
250351360.002024-10-216156Actual
17411500.002022-12-226146Budget
142741345.472023-11-2161311Actual
173741782.712024-02-2161611Actual
51531040.002023-03-246156Actual
360171099.002025-08-226173Actual
109493300.002023-08-226167Budget
142191868.882023-11-2161111Actual
66032401.132023-04-236128Actual
12485801.002023-10-226173Actual
231848033.052024-08-216118Actual
91713449.002023-07-226114Actual
116872886.002023-09-216116Actual
339842966.002025-06-236136Actual
72082100.002023-05-246116Budget
184031139.082024-03-2361611Actual
35107690.002025-07-226126Actual
21944568.002024-07-216126Actual
6134850.002023-04-236126Budget
87163057.002023-06-246167Actual
294842381.002025-02-206136Actual
101571600.002023-08-226163Budget
18451500.002022-12-226166Budget
29622267.002023-01-226166Actual
26643489.072024-11-2061612Actual
129133071.002023-10-226136Actual
15395215.662023-12-2261112Actual
9496630.002023-07-226126Actual
26021667.002024-11-206126Actual
23413363.532024-08-2161511Actual
20703922.002024-06-236173Actual
358091390.752025-07-2261113Actual
201163769.002024-05-236167Actual
299212197.612025-02-2061411Actual
300132661.452025-02-2061112Actual
170207215.002024-02-216117Actual
233591056.102024-08-2161311Actual
157912185.002024-01-226116Actual
19322614.602024-04-2261311Actual
290334024.132025-01-2161213Actual
344191939.092025-06-2361411Actual
349277878.002025-07-226164Actual
95921600.002023-07-226146Budget
335655604.872025-05-2361613Actual
306361825.002025-03-236146Actual
105632000.002023-08-226116Budget
265501292.272024-11-2061611Actual
17641913.002024-03-236173Actual
42252802.002023-02-216167Actual
78632400.002023-06-246113Budget
367792094.422025-08-2261611Actual
15142600.002022-12-226165Budget
324093429.392025-04-2261213Actual
112202945.002023-09-216113Actual
64143700.002023-04-236117Budget
5010892.002023-03-246126Actual
182026136.042024-03-236168Actual
230011287.002024-08-216156Actual
42242700.002023-02-216167Budget
347747632.002025-07-226113Actual
22499139.062024-07-2161112Actual
117361502.002023-09-216126Actual
13184444.002022-12-226114Actual
50592100.002023-03-246136Budget
4028950.002023-02-216156Budget
108933900.002023-08-226117Budget
28914401.832025-01-2161212Actual
3036910546.002025-03-236114Actual
119332083.002023-09-216166Actual
8001594.002023-06-246173Actual
13830668.002023-11-216126Actual
23111600.002023-01-226163Budget
138841567.002023-11-216146Actual
99144801.172023-07-226118Actual
362302502.002025-08-226116Actual
279707009.002025-01-216113Actual
9931500.002022-11-216128Budget
12863950.002023-10-226126Budget
209162561.002024-06-236116Actual
52071500.002023-03-246166Budget
521550.002022-11-216126Budget
156054946.002024-01-226114Actual
250091447.002024-10-216146Actual
324403789.042025-04-2261613Actual
8002480.002023-06-246173Budget
375182060.002025-09-216166Actual
133931900.002023-10-226168Budget
88471800.002023-06-246128Budget
217335896.002024-07-216114Actual
32832690.002025-05-236126Actual
93113000.002023-07-226115Budget
100191200.002023-07-226168Budget
222355020.872024-07-216128Actual
275611381.642024-12-2161211Actual
54771900.002023-03-246128Budget
4631750.002023-03-246173Budget
61832100.002023-04-236136Budget
347153736.412025-06-2361613Actual
377893481.682025-09-2161111Actual
197935735.002024-05-236115Actual
315887799.002025-04-226115Actual
238992449.002024-09-206116Actual
186451590.002024-04-226173Actual
25595216.722024-10-2161612Actual
216465951.002024-07-216163Actual
20943850.002024-06-236126Actual
270636112.002024-12-216165Actual
130071970.002023-10-226156Actual
85751300.002023-06-246166Budget
172881099.722024-02-2161311Actual
28591500.002023-01-226146Budget
3885850.002023-02-216126Budget
112761775.002023-09-216163Actual
86584185.002023-06-246117Actual
287402348.682025-01-2161311Actual
18463189.062024-03-2361112Actual
143321108.232023-11-2161611Actual
25366424.172024-10-2161211Actual
262267223.002024-11-206167Actual
41683700.002023-02-216117Budget
37898417.792025-09-2161511Actual
6133898.002023-04-236126Actual
60861800.002023-04-236116Budget
69862262.002023-05-246164Actual
79191440.002023-06-246163Actual
123462600.002023-10-226113Budget
89852400.002023-07-226113Budget
283821454.002025-01-216156Actual
254781802.922024-10-2161611Actual
356302245.482025-07-2261611Actual
75932611.002023-05-246167Actual
134928283.002023-11-216113Actual
168783309.002024-02-216136Actual
364276483.002025-08-226117Actual
379891591.212025-09-2161112Actual
136464882.002023-11-216164Actual
22354916.732024-07-2161211Actual
85211420.002023-06-246156Actual
33711900.002023-02-216113Budget
342188554.272025-06-236118Actual
237464451.002024-09-206164Actual
92272400.002023-07-226164Budget
177614145.002024-03-236115Actual
310471815.692025-03-2361411Actual
175498639.002024-03-236113Actual
256827952.002024-11-206113Actual
28302683.002025-01-216126Actual
29071040.002023-01-226156Actual
36867410.342025-08-2261212Actual
388807484.552025-10-226168Actual
337448691.002025-06-236114Actual
223261782.712024-07-2161111Actual
68001254.002023-05-246163Actual
163421384.832024-01-2261611Actual
252784602.682024-10-216168Actual
355452153.992025-07-2261311Actual
248355119.002024-10-216115Actual
56171900.002023-04-236113Budget
267614925.912024-11-2061613Actual
135258423.002023-11-216163Actual
309054943.602025-03-236168Actual
338695963.002025-06-236165Actual
6651098.002022-11-216156Actual
306931819.002025-03-236166Actual
9464801.172022-11-216118Actual
179093095.002024-03-236136Actual
199413742.002024-05-236136Actual
179913030.002024-03-236166Actual
343373631.682025-06-2361111Actual
14562700.002022-12-226115Budget
21432297.572024-06-2361511Actual
342774132.982025-06-236168Actual
20552435.872024-05-2361612Actual
160215246.002024-01-226167Actual
2482083.002022-11-216164Actual
186736694.002024-04-226114Actual
283303420.002025-01-216136Actual
12864751.002023-10-226126Actual
261937657.002024-11-206117Actual
362853296.002025-08-226136Actual
169301224.002024-02-216156Actual
120743561.002023-09-216167Actual
389951283.762025-10-2261311Actual
122631900.002023-09-216168Budget
296267301.002025-02-206117Actual
267304694.322024-11-2061213Actual
326199371.002025-05-236114Actual
1746197.572024-02-2161212Actual
259324071.002024-11-206165Actual
149181685.002023-12-226156Actual
84741600.002023-06-246146Budget
150087157.002023-12-226117Actual
189132551.002024-04-226136Actual
324996125.002025-05-236113Actual
53462116.002023-03-246167Actual
194071782.712024-04-2261611Actual
291236626.002025-02-206113Actual
14838844.002023-12-226126Actual
8602500.002022-11-216167Budget
269725882.002024-12-216164Actual
36749691.202025-08-2261511Actual
145077353.002023-12-226113Actual
261321870.002024-11-206166Actual
38557785.002025-10-226126Actual
121583600.002023-09-216118Budget
63311482.002023-04-236166Actual
112751600.002023-09-216163Budget
107541399.002023-08-226156Actual
343922734.852025-06-2361311Actual
104264200.002023-08-226115Budget
48792600.002023-03-246165Budget
271782454.002024-12-216136Actual
285935157.242025-01-216128Actual
14572966.002022-12-226115Actual
281225981.002025-01-216164Actual
250661876.002024-10-216166Actual
380493796.572025-09-2161612Actual
378712989.112025-09-2161411Actual
109482930.002023-08-226167Actual
44942046.002023-03-246113Actual
62291500.002023-04-236146Budget
368392217.822025-08-2261112Actual
3886964.002023-02-216126Actual
287671710.372025-01-2161411Actual
84273307.002023-06-246136Actual
37003100.002023-02-216115Budget
22530319.912024-07-2161612Actual
34301296.002023-02-216163Actual
20684276.922022-12-226118Actual
24952000.002023-01-226164Budget
247436515.002024-10-216114Actual
105641924.002023-08-226116Actual
67432964.002023-05-246113Actual
288862711.452025-01-2161112Actual
70683000.002023-05-246115Budget
90421300.002023-07-226163Budget
101581472.002023-08-226163Actual
20323712.472024-05-2361211Actual
295101381.002025-02-206146Actual
29867856.092025-02-2061211Actual
348662219.002025-07-226173Actual
9123480.002023-07-226173Budget
373206891.002025-09-216165Actual
345381989.092025-06-2361112Actual
19293924.002022-12-226117Actual
310202821.022025-03-2361311Actual
1548511663.002024-01-226113Actual
345984258.292025-06-2361612Actual
350205158.002025-07-226165Actual
278805466.272024-12-2161213Actual
93103200.002023-07-226115Actual
240362696.002024-09-206166Actual
120163900.002023-09-216117Budget
248683728.002024-10-216165Actual
263167660.312024-11-206128Actual
17490469.922024-02-2161612Actual
39049308.212025-10-2261511Actual
264911260.362024-11-2061411Actual
122623398.112023-09-216168Actual
13741965.002022-12-226164Actual
246565025.002024-10-216163Actual
136144770.002023-11-216114Actual
330345522.002025-05-236167Actual
33721747.002023-02-216113Actual
236851153.002024-09-206173Actual
233861117.802024-08-2161411Actual
21732160.212022-12-226168Actual
27762457.152024-12-2161212Actual
118321900.002023-09-216146Budget
277933688.062024-12-2161612Actual
48203100.002023-03-246115Budget
127322084.002023-10-226165Actual
65553300.002023-04-236118Budget
169041992.002024-02-216146Actual
664850.002022-11-216156Budget
378171015.672025-09-2161211Actual
176695874.002024-03-236114Actual
95911700.002023-07-226146Actual
259941695.002024-11-206116Actual
333282851.882025-05-2361611Actual
286255007.242025-01-216168Actual
1270360.002022-12-226173Actual
24955568.002024-10-216126Actual
385301994.002025-10-226116Actual
243061975.262024-09-2061111Actual
19295327.362024-04-2261211Actual
223811410.362024-07-2161311Actual
159887090.002024-01-226117Actual
216149449.002024-07-216113Actual
162011975.262024-01-2261111Actual
77801655.662023-05-246168Actual
221146479.002024-07-216117Actual
381092213.572025-09-2161113Actual
94471928.002023-07-226116Actual
288261749.732025-01-2161611Actual
260492465.002024-11-206136Actual
323223645.512025-04-2261612Actual
1789630.002022-12-226156Actual
6181502.002022-11-216146Actual
185537854.002024-04-226113Actual
365804820.872025-08-226168Actual
191756749.692024-04-226128Actual
294291777.002025-02-206116Actual
386682433.002025-10-226166Actual
25792355.002023-01-226115Actual
7201539.002022-11-216166Actual
3322700.002022-11-216115Budget
58065875.002023-04-236114Actual
239802154.002024-09-206146Actual
17421671.002022-12-226146Actual
301602543.402025-02-2061213Actual
28601404.002023-01-226146Actual
99132800.002023-07-226118Budget
331545726.952025-05-236168Actual
290062285.502025-01-2161113Actual
224391868.882024-07-2161611Actual
376698651.242025-09-216118Actual
30453276.002023-01-226117Actual
344783797.642025-06-2361611Actual
318787061.002025-04-226117Actual
104803816.002023-08-226165Actual
220552273.002024-07-216166Actual
247151049.002024-10-216173Actual
171136769.392024-02-216118Actual
318191924.002025-04-226166Actual
304955603.002025-03-236165Actual
213781494.402024-06-2361311Actual
249832679.002024-10-216136Actual
348074559.002025-07-226163Actual
25782700.002023-01-226115Budget
4029917.002023-02-216156Actual
37542600.002023-02-216165Budget
183171002.912024-03-2361311Actual
131463900.002023-10-226117Budget
340361604.002025-06-236156Actual
55351901.122023-03-246168Actual
21351846.522024-06-2361211Actual
125344100.002023-10-226114Budget
191478345.182024-04-226118Actual
26334108.002023-01-226165Actual
160818451.242024-01-226118Actual
271501217.002024-12-216126Actual
2764437.002023-01-226126Actual
388484840.572025-10-226128Actual
19467114.592024-04-2261112Actual
18494308.212024-03-2361612Actual
218572945.002024-07-216165Actual
241879940.662024-09-206118Actual
108924035.002023-08-226117Actual
199131000.002024-05-236126Actual
23926431.002024-09-206126Actual
21162279.912022-12-226128Actual
21721400.002022-12-226168Budget
88002800.002023-06-246118Budget
293365069.002025-02-206115Actual
236265522.002024-09-206163Actual
15982196.002022-12-226116Actual
239543087.002024-09-206136Actual
90411602.002023-07-226163Actual
207315125.002024-06-236114Actual
122061600.002023-09-216128Budget
316215743.002025-04-226165Actual
198263512.002024-05-236165Actual
272611639.002024-12-216166Actual
257157610.002024-11-206163Actual
44112376.882023-02-216168Actual
40861928.002023-02-216166Actual
82472300.002023-06-246165Budget
332421153.972025-05-2361211Actual
141573831.462023-11-216168Actual
107071932.002023-08-226146Actual
313759252.002025-04-226113Actual
95453300.002023-07-226136Budget
31865352.702023-01-226118Actual
16458316.722024-01-2261612Actual
310791996.542025-03-2361611Actual
330947289.102025-05-236118Actual
43551900.002023-02-216128Budget
80495100.002023-06-246114Budget
158721786.002024-01-226146Actual
147512975.002023-12-226165Actual
166092307.002024-02-216173Actual
233041706.112024-08-2161111Actual
30443100.002023-01-226117Budget
1814310643.702024-03-236118Actual
110327878.502023-08-226118Actual
381362650.422025-09-2161213Actual
202356075.442024-05-236168Actual
2472000.002022-11-216164Budget
66601300.002023-04-236168Budget
17261501.832024-02-2161211Actual
252464267.832024-10-216128Actual
15426325.232023-12-2261612Actual
338377130.002025-06-236115Actual
41693609.002023-02-216117Actual
54293300.002023-03-246118Budget
73043300.002023-05-246136Budget
34446775.242025-06-2361511Actual
116043058.002023-09-216165Actual
111362575.372023-08-226168Actual
172331616.752024-02-2161111Actual
204361307.172024-05-2361611Actual
6882540.002023-05-246173Actual
202952125.272024-05-2361111Actual
346583657.462025-06-2361113Actual
11871600.002022-12-226163Budget
12486650.002023-10-226173Budget
96911621.002023-07-226166Actual
14448329.492023-11-2161612Actual
28122300.002023-01-226136Budget
237135815.002024-09-206114Actual
43073300.002023-02-216118Budget
390222184.842025-10-2261411Actual
307854531.002025-03-236167Actual
177013830.002024-03-236164Actual
78642178.002023-06-246113Actual
268207788.002024-12-216113Actual
35594900.002023-02-216114Budget
13732000.002022-12-226164Budget
32881400.002023-01-226168Budget
157314514.002024-01-226165Actual
286853267.842025-01-2161111Actual
76763819.332023-05-246118Actual
231246320.002024-08-216167Actual
240061453.002024-09-206156Actual
118311951.002023-09-216146Actual
143480.002022-11-216173Budget
295361048.002025-02-206156Actual
166703661.002024-02-216164Actual
38382022.002023-02-216116Actual
71252300.002023-05-246165Budget
16850637.002024-02-216126Actual
2120311781.602024-06-236118Actual
210512273.002024-06-236166Actual
37552534.002023-02-216165Actual
39351815.002023-02-216136Actual
280621557.002025-01-216173Actual
18461335.002022-12-226166Actual
228344100.002024-08-216165Actual
40851500.002023-02-216166Budget
211104810.002024-06-236117Actual
69852400.002023-05-246164Budget
393193875.012025-10-2261613Actual
22921544.002024-08-216126Actual
148112551.002023-12-226116Actual

Generated 2025-12-22 02:39:43.945 UTC