[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261321870.002024-11-206166Actual
149181685.002023-12-226156Actual
130631971.002023-10-226166Actual
379891591.212025-09-2161112Actual
355722209.312025-07-2261411Actual
1958210713.002024-05-236113Actual
216149449.002024-07-216113Actual
292439158.002025-02-206114Actual
29611500.002023-01-226166Budget
90421300.002023-07-226163Budget
191478345.182024-04-226118Actual
37552534.002023-02-216165Actual
19494163.532024-04-2261212Actual
354903102.942025-07-2261111Actual
165506626.002024-02-216163Actual
33416438.002025-05-2361212Actual
99621800.002023-07-226128Budget
18344899.712024-03-2361411Actual
367792094.422025-08-2261611Actual
29622267.002023-01-226166Actual
392611829.362025-10-2261113Actual
60022545.002023-04-236165Actual
2393480.002023-01-226173Budget
123452913.002023-10-226113Actual
1914000.002022-11-216114Budget
366681711.432025-08-2261211Actual
189132551.002024-04-226136Actual
3322700.002022-11-216115Budget
38382022.002023-02-216116Actual
355181538.022025-07-2261211Actual
105641924.002023-08-226116Actual
5702300.002022-11-216136Budget
93103200.002023-07-226115Actual
11358650.002023-09-216173Budget
139412372.002023-11-216166Actual
119332083.002023-09-216166Actual
301903389.032025-02-2061613Actual
249832679.002024-10-216136Actual
359585315.002025-08-226163Actual
201769761.872024-05-236118Actual
104264200.002023-08-226115Budget
1646815.002022-12-226126Actual
297794731.472025-02-206168Actual
180834815.002024-03-236167Actual
286853267.842025-01-2161111Actual
213231849.732024-06-2361111Actual
73521942.002023-05-246146Actual
68001254.002023-05-246163Actual
19467114.592024-04-2261112Actual
85761441.002023-06-246166Actual
66601300.002023-04-236168Budget
130061300.002023-10-226156Budget
11871600.002022-12-226163Budget
217653254.002024-07-216164Actual
16458316.722024-01-2261612Actual
40861928.002023-02-216166Actual
135258423.002023-11-216163Actual
101012284.002023-08-226113Actual
120173228.002023-09-216117Actual
167304809.002024-02-216115Actual
18290282.682024-03-2361211Actual
202356075.442024-05-236168Actual
260492465.002024-11-206136Actual
29867856.092025-02-2061211Actual
146263899.002023-12-226114Actual
28794298.642025-01-2161511Actual
120753300.002023-09-216167Budget
372275607.002025-09-216164Actual
219982177.002024-07-216146Actual
126754417.002023-10-226115Actual
310202821.022025-03-2361311Actual
232445067.842024-08-216168Actual
116872886.002023-09-216116Actual
321181509.302025-04-2261211Actual
18451500.002022-12-226166Budget
272611639.002024-12-216166Actual
32881400.002023-01-226168Budget
28591500.002023-01-226146Budget
6277957.002023-04-236156Actual
333282851.882025-05-2361611Actual
213781494.402024-06-2361311Actual
244472280.592024-09-2061611Actual
169301224.002024-02-216156Actual
392884145.192025-10-2261213Actual
211434638.002024-06-236167Actual
73043300.002023-05-246136Budget
28914401.832025-01-2161212Actual
230321941.002024-08-216166Actual
202045120.872024-05-236128Actual
17434125.232024-02-2161112Actual
281225981.002025-01-216164Actual
21555419.922024-06-2361612Actual
370748255.002025-09-216113Actual
358363815.362025-07-2261213Actual
59453100.002023-04-236115Budget
156383481.002024-01-226164Actual
317621269.002025-04-226146Actual
166375988.002024-02-216114Actual
299212197.612025-02-2061411Actual
291236626.002025-02-206113Actual
342774132.982025-06-236168Actual
145981137.002023-12-226173Actual
43563819.332023-02-216128Actual
6881480.002023-05-246173Budget
206119314.002024-06-236113Actual
16942300.002022-12-226136Budget
306621539.002025-03-236156Actual
12486650.002023-10-226173Budget
34301296.002023-02-216163Actual
361705093.002025-08-226165Actual
3333731.002022-11-216115Actual
296267301.002025-02-206117Actual
122631900.002023-09-216168Budget
258045456.002024-11-206114Actual
83302100.002023-06-246116Budget
62291500.002023-04-236146Budget
202952125.272024-05-2361111Actual
34291300.002023-02-216163Budget
3892038.002022-11-216165Actual
9942498.102022-11-216128Actual
28302683.002025-01-216126Actual
5712497.002022-11-216136Actual
140978952.762023-11-216118Actual
101022600.002023-08-226113Budget
136144770.002023-11-216114Actual
374611352.002025-09-216146Actual
58622560.002023-04-236164Actual
4631750.002023-03-246173Budget
376975436.032025-09-216128Actual
301602543.402025-02-2061213Actual
130071970.002023-10-226156Actual
32331500.002023-01-226128Budget
338695963.002025-06-236165Actual
60861800.002023-04-236116Budget
271232806.002024-12-216116Actual
322902124.202025-04-2261112Actual
48783360.002023-03-246165Actual
22499139.062024-07-2161112Actual
49621921.002023-03-246116Actual
33711900.002023-02-216113Budget
377295355.732025-09-216168Actual
242465120.872024-09-206168Actual
46794900.002023-03-246114Budget
287671710.372025-01-2161411Actual
170535360.002024-02-216167Actual
196732739.002024-05-236173Actual
264641362.492024-11-2061311Actual
3197012375.552025-04-226118Actual
47372600.002023-03-246164Budget
85751300.002023-06-246166Budget
243061975.262024-09-2061111Actual
38371800.002023-02-216116Budget
364607436.002025-08-226167Actual
56751300.002023-04-236163Budget
99132800.002023-07-226118Budget
9124494.002023-07-226173Actual
188582372.002024-04-226116Actual
35594900.002023-02-216114Budget
102874100.002023-08-226114Budget
48792600.002023-03-246165Budget
189651065.002024-04-226156Actual
117853037.002023-09-216136Actual
25782700.002023-01-226115Budget
156984784.002024-01-226115Actual
309054943.602025-03-236168Actual
338377130.002025-06-236115Actual
374071177.002025-09-216126Actual
348074559.002025-07-226163Actual
15818606.002024-01-226126Actual
99144801.172023-07-226118Actual
20523110.342024-05-2361212Actual
33956855.002025-06-236126Actual
350803033.002025-07-226116Actual
337448691.002025-06-236114Actual
265501292.272024-11-2061611Actual
118781300.002023-09-216156Budget
373802076.002025-09-216116Actual
5009850.002023-03-246126Budget
280034906.002025-01-216163Actual
270636112.002024-12-216165Actual
39811500.002023-02-216146Budget
337776853.002025-06-236164Actual
362853296.002025-08-226136Actual
67991300.002023-05-246163Budget
339842966.002025-06-236136Actual
272041939.002024-12-216146Actual
39351815.002023-02-216136Actual
129133071.002023-10-226136Actual
129601900.002023-10-226146Budget
110802446.582023-08-226128Actual
66032401.132023-04-236128Actual
104274153.002023-08-226115Actual
305551870.002025-03-236116Actual
360775467.002025-08-226164Actual
21351846.522024-06-2361211Actual
107541399.002023-08-226156Actual
292766666.002025-02-206164Actual
308733746.612025-03-236128Actual
350205158.002025-07-226165Actual
169612004.002024-02-216166Actual
11342402.002022-12-226113Actual
95443214.002023-07-226136Actual
133352472.342023-10-226128Actual
41693609.002023-02-216117Actual
306931819.002025-03-236166Actual
65553300.002023-04-236118Budget
284132374.002025-01-216166Actual
114642800.002023-09-216164Budget
362302502.002025-08-226116Actual
238394017.002024-09-206165Actual
35107690.002025-07-226126Actual
87163057.002023-06-246167Actual
389402848.682025-10-2261111Actual
13184444.002022-12-226114Actual
10240650.002023-08-226173Budget
349876136.002025-07-226115Actual
275611381.642024-12-2161211Actual
125334392.002023-10-226114Actual
16229403.962024-01-2261211Actual
291564956.002025-02-206163Actual
64722700.002023-04-236167Budget
16402267.792024-01-2261112Actual
295672220.002025-02-206166Actual
252187936.082024-10-216118Actual
300733009.332025-02-2061612Actual
50582527.002023-03-246136Actual
2847210013.002025-01-216117Actual
267614925.912024-11-2061613Actual
23504301.832024-08-2161112Actual
329431796.002025-05-236166Actual
3719410399.002025-09-216114Actual
282752281.002025-01-216116Actual
52913328.002023-03-246117Actual
59443571.002023-04-236115Actual
89031200.002023-06-246168Budget
200834859.002024-05-236117Actual
52081310.002023-03-246166Actual
145396884.002023-12-226163Actual
32342120.822023-01-226128Actual
47382976.002023-03-246164Actual
10611950.002023-08-226126Budget
363112243.002025-08-226146Actual
178543061.002024-03-236116Actual
17342380.552024-02-2161511Actual
13174000.002022-12-226114Budget
25565111.402024-10-2161212Actual
12863950.002023-10-226126Budget
54771900.002023-03-246128Budget
161416198.172024-01-226168Actual
209713154.002024-06-236136Actual
368983796.572025-08-2261612Actual
250351360.002024-10-216156Actual
317363524.002025-04-226136Actual
1548511663.002024-01-226113Actual
14838844.002023-12-226126Actual
14562700.002022-12-226115Budget
273208585.002024-12-216117Actual
25447640.132024-10-2161511Actual
330028344.002025-05-236117Actual
116043058.002023-09-216165Actual
344191939.092025-06-2361411Actual
58612600.002023-04-236164Budget
18494308.212024-03-2361612Actual
363681758.002025-08-226166Actual
56171900.002023-04-236113Budget
352181786.002025-07-226166Actual
229492755.002024-08-216136Actual
117843000.002023-09-216136Budget
44112376.882023-02-216168Actual
75373800.002023-05-246117Actual
389681935.902025-10-2261211Actual
217051288.002024-07-216173Actual
204361307.172024-05-2361611Actual
6882540.002023-05-246173Actual
2482083.002022-11-216164Actual
162831223.122024-01-2261411Actual
85211420.002023-06-246156Actual
197935735.002024-05-236115Actual
388484840.572025-10-226128Actual
120163900.002023-09-216117Budget
188851093.002024-04-226126Actual
22552000.002023-01-226113Budget
158721786.002024-01-226146Actual
179093095.002024-03-236136Actual
88471800.002023-06-246128Budget
302824807.002025-03-236163Actual
155772024.002024-01-226173Actual
171734928.452024-02-216168Actual
222355020.872024-07-216128Actual
75932611.002023-05-246167Actual
250661876.002024-10-216166Actual
381362650.422025-09-2161213Actual
26021667.002024-11-206126Actual
8043100.002022-11-216117Budget
13732000.002022-12-226164Budget
77811200.002023-05-246168Budget
313163657.462025-03-2361613Actual
23534259.272024-08-2161612Actual
79191440.002023-06-246163Actual
227094397.002024-08-216114Actual
55341300.002023-03-246168Budget
169041992.002024-02-216146Actual
27642719.922024-12-2161511Actual
42242700.002023-02-216167Budget
132874892.082023-10-226118Actual
173151345.472024-02-2161411Actual
219172372.002024-07-216116Actual
321721763.562025-04-2261411Actual
25420760.352024-10-2161411Actual
288261749.732025-01-2161611Actual
34446775.242025-06-2361511Actual
24423414.002023-01-226114Actual
118321900.002023-09-216146Budget
40851500.002023-02-216166Budget
95453300.002023-07-226136Budget
335353315.352025-05-2361213Actual
96921300.002023-07-226166Budget
30993978.442025-03-2361211Actual
67442400.002023-05-246113Budget
25366424.172024-10-2161211Actual
268534779.002024-12-216163Actual
19523349.702024-04-2261612Actual
131463900.002023-10-226117Budget
226225706.002024-08-216163Actual
347747632.002025-07-226113Actual
36183203.002023-02-216164Actual
304626934.002025-03-236115Actual
44101300.002023-02-216168Budget
9495850.002023-07-226126Budget
44931900.002023-03-246113Budget
6171500.002022-11-216146Budget
167633939.002024-02-216165Actual
237464451.002024-09-206164Actual
393193875.012025-10-2261613Actual
3885850.002023-02-216126Budget
279115246.962024-12-2161613Actual
15982196.002022-12-226116Actual
388807484.552025-10-226168Actual
312591657.422025-03-2361113Actual
157314514.002024-01-226165Actual
2472000.002022-11-216164Budget
1788850.002022-12-226156Budget
318191924.002025-04-226166Actual
28132660.002023-01-226136Actual
220552273.002024-07-216166Actual
243881076.312024-09-2061411Actual
45501172.002023-03-246163Actual
128151905.002023-10-226116Actual
175498639.002024-03-236113Actual
15971800.002022-12-226116Budget
209972472.002024-06-236146Actual
153352257.182023-12-2261611Actual
247752757.002024-10-216164Actual
145077353.002023-12-226113Actual
14448329.492023-11-2161612Actual
24952000.002023-01-226164Budget
72072190.002023-05-246116Actual
309653849.772025-03-2361111Actual
261011279.002024-11-206156Actual
208244307.002024-06-236115Actual
7201539.002022-11-216166Actual
11357519.002023-09-216173Actual
26322600.002023-01-226165Budget
179351782.002024-03-236146Actual
2906850.002023-01-226156Budget
601632.002022-11-216163Actual
23926431.002024-09-206126Actual
275882396.552024-12-2161311Actual
42208.002022-11-216113Actual
95911700.002023-07-226146Actual
8002480.002023-06-246173Budget
240362696.002024-09-206166Actual
25595216.722024-10-2161612Actual
38557785.002025-10-226126Actual
247436515.002024-10-216114Actual
301331867.952025-02-2061113Actual
231246320.002024-08-216167Actual
21524214.592024-06-2361112Actual
108102525.002023-08-226166Actual
42252802.002023-02-216167Actual
161093890.552024-01-226128Actual
71243141.002023-05-246165Actual
267031783.742024-11-2061113Actual
211104810.002024-06-236117Actual

Generated 2025-12-22 03:16:20.659 UTC