[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2628811363.412024-11-206118Actual
162561077.372024-01-2261311Actual
94482100.002023-07-226116Budget
85211420.002023-06-246156Actual
171413046.592024-02-216128Actual
366951868.882025-08-2261311Actual
346853425.882025-06-2361213Actual
47372600.002023-03-246164Budget
306361825.002025-03-236146Actual
321721763.562025-04-2261411Actual
31167813.542025-03-2361212Actual
243061975.262024-09-2061111Actual
67442400.002023-05-246113Budget
285935157.242025-01-216128Actual
85761441.002023-06-246166Actual
248683728.002024-10-216165Actual
366403313.592025-08-2261111Actual
173151345.472024-02-2161411Actual
378171015.672025-09-2161211Actual
305821003.002025-03-236126Actual
2394535.002023-01-226173Actual
354305549.672025-07-226168Actual
334483760.402025-05-2361612Actual
35594900.002023-02-216114Budget
210231163.002024-06-236156Actual
66612073.852023-04-236168Actual
145396884.002023-12-226163Actual
214641223.122024-06-2361611Actual
3886964.002023-02-216126Actual
390222184.842025-10-2261411Actual
329431796.002025-05-236166Actual
175826074.002024-03-236163Actual
11879788.002023-09-216156Actual
95443214.002023-07-226136Actual
374071177.002025-09-216126Actual
170207215.002024-02-216117Actual
152212200.802023-12-2261111Actual
64733234.002023-04-236167Actual
309054943.602025-03-236168Actual
10239666.002023-08-226173Actual
95921600.002023-07-226146Budget
101581472.002023-08-226163Actual
95911700.002023-07-226146Actual
385852878.002025-10-226136Actual
55341300.002023-03-246168Budget
139101392.002023-11-216156Actual
28302683.002025-01-216126Actual
224081708.242024-07-2161411Actual
125923141.002023-10-226164Actual
196145649.002024-05-236163Actual
272301050.002024-12-216156Actual
1548511663.002024-01-226113Actual
108933900.002023-08-226117Budget
132043300.002023-10-226167Budget
60022545.002023-04-236165Actual
664850.002022-11-216156Budget
199131000.002024-05-236126Actual
148662806.002023-12-226136Actual
358673657.462025-07-2261613Actual
11881805.002022-12-226163Actual
392014097.642025-10-2261612Actual
388807484.552025-10-226168Actual
299212197.612025-02-2061411Actual
179913030.002024-03-236166Actual
27762457.152024-12-2161212Actual
295101381.002025-02-206146Actual
111371900.002023-08-226168Budget
167304809.002024-02-216115Actual
9495850.002023-07-226126Budget
15982196.002022-12-226116Actual
9464801.172022-11-216118Actual
9496630.002023-07-226126Actual
377295355.732025-09-216168Actual
386111709.002025-10-226146Actual
2764437.002023-01-226126Actual
218572945.002024-07-216165Actual
361705093.002025-08-226165Actual
160818451.242024-01-226118Actual
264911260.362024-11-2061411Actual
39049308.212025-10-2261511Actual
64143700.002023-04-236117Budget
217335896.002024-07-216114Actual
75373800.002023-05-246117Actual
289463479.552025-01-2161612Actual
223261782.712024-07-2161111Actual
166375988.002024-02-216114Actual
360775467.002025-08-226164Actual
9124494.002023-07-226173Actual
20703922.002024-06-236173Actual
97753424.002023-07-226117Actual
351611783.002025-07-226146Actual
276742030.582024-12-2161611Actual
17421671.002022-12-226146Actual
21555419.922024-06-2361612Actual
82472300.002023-06-246165Budget
328603326.002025-05-236136Actual
393193875.012025-10-2261613Actual
16952434.002022-12-226136Actual
391412535.912025-10-2261112Actual
207315125.002024-06-236114Actual
20684276.922022-12-226118Actual
117853037.002023-09-216136Actual
236265522.002024-09-206163Actual
25782700.002023-01-226115Budget
377893481.682025-09-2161111Actual
98312300.002023-07-226167Budget
3333731.002022-11-216115Actual
212634858.752024-06-236168Actual
101022600.002023-08-226113Budget
51051685.002023-03-246146Actual
27151800.002023-01-226116Budget
330947289.102025-05-236118Actual
72561247.002023-05-246126Actual
18290282.682024-03-2361211Actual
312591657.422025-03-2361113Actual
84731404.002023-06-246146Actual
14247364.602023-11-2161211Actual
290642385.512025-01-2161613Actual
190875829.002024-04-226167Actual
114642800.002023-09-216164Budget
157912185.002024-01-226116Actual
20350617.792024-05-2361311Actual
247151049.002024-10-216173Actual
285055882.002025-01-216167Actual
294842381.002025-02-206136Actual
9931500.002022-11-216128Budget
167633939.002024-02-216165Actual
222663313.262024-07-216168Actual
89862046.002023-07-226113Actual
268207788.002024-12-216113Actual
31853000.002023-01-226118Budget
161416198.172024-01-226168Actual
263476586.052024-11-206168Actual
5010892.002023-03-246126Actual
332961879.522025-05-2361411Actual
156383481.002024-01-226164Actual
355722209.312025-07-2261411Actual
343922734.852025-06-2361311Actual
1441996.512023-11-2161212Actual
134928283.002023-11-216113Actual
62301752.002023-04-236146Actual
41683700.002023-02-216117Budget
73511600.002023-05-246146Budget
48213264.002023-03-246115Actual
16229403.962024-01-2261211Actual
277342627.402024-12-2161112Actual
200241874.002024-05-236166Actual
118311951.002023-09-216146Actual
17490469.922024-02-2161612Actual
188582372.002024-04-226116Actual
69295100.002023-05-246114Budget
114064236.002023-09-216114Actual
46794900.002023-03-246114Budget
252464267.832024-10-216128Actual
325911733.002025-05-236173Actual
287671710.372025-01-2161411Actual
231848033.052024-08-216118Actual
238063893.002024-09-206115Actual
287402348.682025-01-2161311Actual
359585315.002025-08-226163Actual
108091900.002023-08-226166Budget
49621921.002023-03-246116Actual
212314789.052024-06-236128Actual
31708802.002025-04-226126Actual
383449174.002025-10-226114Actual
53472700.002023-03-246167Budget
346583657.462025-06-2361113Actual
313163657.462025-03-2361613Actual
132874892.082023-10-226118Actual
43551900.002023-02-216128Budget
221146479.002024-07-216117Actual
288261749.732025-01-2161611Actual
111362575.372023-08-226168Actual
99613746.612023-07-226128Actual
319105352.002025-04-226167Actual
105632000.002023-08-226116Budget
315887799.002025-04-226115Actual
105641924.002023-08-226116Actual
381655411.882025-09-2161613Actual
206446135.002024-06-236163Actual
65553300.002023-04-236118Budget
251584550.002024-10-216167Actual
236851153.002024-09-206173Actual
4742080.002022-11-216116Actual
76752800.002023-05-246118Budget
272041939.002024-12-216146Actual
103432676.002023-08-226164Actual
11342402.002022-12-226113Actual
100191200.002023-07-226168Budget
12863950.002023-10-226126Budget
219982177.002024-07-216146Actual
187654829.002024-04-226115Actual
50592100.002023-03-246136Budget
364276483.002025-08-226117Actual
19852545.002022-12-226167Actual
301903389.032025-02-2061613Actual
120743561.002023-09-216167Actual
44112376.882023-02-216168Actual
28122300.002023-01-226136Budget
1788850.002022-12-226156Budget
232123755.702024-08-216128Actual
369582597.792025-08-2261113Actual
386682433.002025-10-226166Actual
34291300.002023-02-216163Budget
24955568.002024-10-216126Actual
90411602.002023-07-226163Actual
1914000.002022-11-216114Budget
383161417.002025-10-226173Actual
22354916.732024-07-2161211Actual
12864751.002023-10-226126Actual
262267223.002024-11-206167Actual
33721747.002023-02-216113Actual
208563387.002024-06-236165Actual
16458316.722024-01-2261612Actual
271501217.002024-12-216126Actual
32892075.362023-01-226168Actual
110802446.582023-08-226128Actual
202952125.272024-05-2361111Actual
30443100.002023-01-226117Budget
189391419.002024-04-226146Actual
246239719.002024-10-216113Actual
58065875.002023-04-236114Actual
207643709.002024-06-236164Actual
144497.002022-11-216173Actual
37542600.002023-02-216165Budget
185864771.002024-04-226163Actual
133923855.702023-10-226168Actual
30993978.442025-03-2361211Actual
348074559.002025-07-226163Actual
11332000.002022-12-226113Budget
150415964.002023-12-226167Actual
54293300.002023-03-246118Budget
345984258.292025-06-2361612Actual
282154815.002025-01-216165Actual
19295327.362024-04-2261211Actual
42208.002022-11-216113Actual
522624.002022-11-216126Actual
112192600.002023-09-216113Budget
304026412.002025-03-236164Actual
19349823.112024-04-2261411Actual
206119314.002024-06-236113Actual
332421153.972025-05-2361211Actual
335655604.872025-05-2361613Actual
51531040.002023-03-246156Actual
324403789.042025-04-2261613Actual
259941695.002024-11-206116Actual
102884532.002023-08-226114Actual
261937657.002024-11-206117Actual
295361048.002025-02-206156Actual
60861800.002023-04-236116Budget
388484840.572025-10-226128Actual
213231849.732024-06-2361111Actual
304955603.002025-03-236165Actual
302496604.002025-03-236113Actual
175498639.002024-03-236113Actual
385301994.002025-10-226116Actual
56761646.002023-04-236163Actual
14448329.492023-11-2161612Actual
67432964.002023-05-246113Actual
185537854.002024-04-226113Actual
32331500.002023-01-226128Budget
146583517.002023-12-226164Actual
145077353.002023-12-226113Actual
121575561.792023-09-216118Actual
52903700.002023-03-246117Budget
201769761.872024-05-236118Actual
327455317.002025-05-236165Actual
61822434.002023-04-236136Actual
1269480.002022-12-226173Budget
360171099.002025-08-226173Actual
21732160.212022-12-226168Actual
273208585.002024-12-216117Actual
361377952.002025-08-226115Actual
214051258.232024-06-2361411Actual
258374977.002024-11-206164Actual
92282764.002023-07-226164Actual
188851093.002024-04-226126Actual
230917019.002024-08-216117Actual
129592319.002023-10-226146Actual
228942275.002024-08-216116Actual
349277878.002025-07-226164Actual
243881076.312024-09-2061411Actual
19842500.002022-12-226167Budget
348662219.002025-07-226173Actual
263167660.312024-11-206128Actual
228344100.002024-08-216165Actual
38382022.002023-02-216116Actual
65564146.612023-04-236118Actual
44101300.002023-02-216168Budget
258045456.002024-11-206114Actual
311993398.692025-03-2361612Actual
310202821.022025-03-2361311Actual
95453300.002023-07-226136Budget
123452913.002023-10-226113Actual
14392177.362023-11-2161112Actual
127322084.002023-10-226165Actual
93642300.002023-07-226165Budget
69862262.002023-05-246164Actual
38557785.002025-10-226126Actual
92272400.002023-07-226164Budget
304626934.002025-03-236115Actual
108924035.002023-08-226117Actual
162011975.262024-01-2261111Actual
10492401.132022-11-216168Actual
328052601.002025-05-236116Actual
107551300.002023-08-226156Budget
309653849.772025-03-2361111Actual
8377907.002023-06-246126Actual
29456872.002025-02-206126Actual
276152133.782024-12-2161411Actual
48783360.002023-03-246165Actual
60032600.002023-04-236165Budget
73521942.002023-05-246146Actual
129133071.002023-10-226136Actual
365208249.722025-08-226118Actual
373802076.002025-09-216116Actual
378441924.202025-09-2161311Actual
351353467.002025-07-226136Actual
131473987.002023-10-226117Actual
291564956.002025-02-206163Actual
59453100.002023-04-236115Budget
15151996.002022-12-226165Actual
379891591.212025-09-2161112Actual
114054100.002023-09-216114Budget
24415346.512024-09-2061511Actual
8043100.002022-11-216117Budget
159887090.002024-01-226117Actual
268534779.002024-12-216163Actual
12486650.002023-10-226173Budget
374871711.002025-09-216156Actual
372275607.002025-09-216164Actual
350205158.002025-07-226165Actual
2258912038.002024-08-216113Actual
15142600.002022-12-226165Budget
18371377.362024-03-2361511Actual
43073300.002023-02-216118Budget
47382976.002023-03-246164Actual
30041532.682025-02-2061212Actual
211104810.002024-06-236117Actual
6133898.002023-04-236126Actual
169612004.002024-02-216166Actual
20673000.002022-12-226118Budget
110791600.002023-08-226128Budget
19283100.002022-12-226117Budget
199413742.002024-05-236136Actual
187984372.002024-04-226165Actual
3892038.002022-11-216165Actual
336575828.002025-06-236163Actual
118781300.002023-09-216156Budget
353708619.422025-07-226118Actual
8602500.002022-11-216167Budget
25447640.132024-10-2161511Actual
340361604.002025-06-236156Actual
58612600.002023-04-236164Budget
242155690.582024-09-206128Actual
77801655.662023-05-246168Actual
147184145.002023-12-226115Actual
77242040.512023-05-246128Actual
39351815.002023-02-216136Actual
231246320.002024-08-216167Actual
297475646.642025-02-206128Actual
392884145.192025-10-2261213Actual
233591056.102024-08-2161311Actual
250091447.002024-10-216146Actual
126744200.002023-10-226115Budget
5758750.002023-04-236173Budget
322902124.202025-04-2261112Actual
204361307.172024-05-2361611Actual
82462195.002023-06-246165Actual
8001594.002023-06-246173Actual
267031783.742024-11-2061113Actual
106613000.002023-08-226136Budget
327126066.002025-05-236115Actual
329121387.002025-05-236156Actual
72082100.002023-05-246116Budget
2906850.002023-01-226156Budget
16429152.892024-01-2261212Actual
390812775.282025-10-2261611Actual
350803033.002025-07-226116Actual
121583600.002023-09-216118Budget
294291777.002025-02-206116Actual
386371387.002025-10-226156Actual
6181502.002022-11-216146Actual
127332600.002023-10-226165Budget

Generated 2025-12-22 03:16:10.598 UTC