[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 40   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20943850.002024-06-256126Actual
324093429.392025-04-2461213Actual
247436515.002024-10-236114Actual
243881076.312024-09-2261411Actual
170207215.002024-02-236117Actual
282154815.002025-01-236165Actual
276742030.582024-12-2361611Actual
43084455.712023-02-236118Actual
233861117.802024-08-2361411Actual
380493796.572025-09-2361612Actual
166703661.002024-02-236164Actual
89021585.962023-06-266168Actual
171136769.392024-02-236118Actual
194071782.712024-04-2461611Actual
16850637.002024-02-236126Actual
165177952.002024-02-236113Actual
13174000.002022-12-246114Budget
83292551.002023-06-266116Actual
75922300.002023-05-266167Budget
142741345.472023-11-2361311Actual
34301296.002023-02-236163Actual
120743561.002023-09-236167Actual
3149510869.002025-04-246114Actual
5010892.002023-03-266126Actual
173151345.472024-02-2361411Actual
306361825.002025-03-256146Actual
228344100.002024-08-236165Actual
19376712.472024-04-2461511Actual
11358650.002023-09-236173Budget
24361891.202024-09-2261311Actual
168233033.002024-02-236116Actual
182622155.052024-03-2561111Actual
331225207.242025-05-256128Actual
120173228.002023-09-236117Actual
260492465.002024-11-226136Actual
58622560.002023-04-256164Actual
6277957.002023-04-256156Actual
250351360.002024-10-236156Actual
128162000.002023-10-246116Budget
201163769.002024-05-256167Actual
116052600.002023-09-236165Budget
20496163.532024-05-2561112Actual
318191924.002025-04-246166Actual
49621921.002023-03-266116Actual
186736694.002024-04-246114Actual
6881480.002023-05-266173Budget
118781300.002023-09-236156Budget
107551300.002023-08-246156Budget
207643709.002024-06-256164Actual
180508099.002024-03-256117Actual
22530319.912024-07-2361612Actual
280621557.002025-01-236173Actual
214641223.122024-06-2561611Actual
10611950.002023-08-246126Budget
77242040.512023-05-266128Actual
19349823.112024-04-2461411Actual
317881105.002025-04-246156Actual
344191939.092025-06-2561411Actual
202952125.272024-05-2561111Actual
84263300.002023-06-266136Budget
16402267.792024-01-2461112Actual
93642300.002023-07-246165Budget
13732000.002022-12-246164Budget
1645550.002022-12-246126Budget
376094078.002025-09-236167Actual
119341900.002023-09-236166Budget
199131000.002024-05-256126Actual
256827952.002024-11-226113Actual
336247880.002025-06-256113Actual
129123000.002023-10-246136Budget
196145649.002024-05-256163Actual
220552273.002024-07-236166Actual
302496604.002025-03-256113Actual
51061500.002023-03-266146Budget
94471928.002023-07-246116Actual
318787061.002025-04-246117Actual
298393267.842025-02-2261111Actual
22562178.002023-01-246113Actual
355722209.312025-07-2461411Actual
21732160.212022-12-246168Actual
131473987.002023-10-246117Actual
374071177.002025-09-236126Actual
31032262.002023-01-246167Actual
81883296.002023-06-266115Actual
32000.002022-11-236113Budget
9124494.002023-07-246173Actual
306102379.002025-03-256136Actual
132043300.002023-10-246167Budget
54771900.002023-03-266128Budget
139101392.002023-11-236156Actual
1814310643.702024-03-256118Actual
156054946.002024-01-246114Actual
19523349.702024-04-2461612Actual
32342120.822023-01-246128Actual
234441939.092024-08-2361611Actual
44112376.882023-02-236168Actual
90411602.002023-07-246163Actual
2971911045.232025-02-226118Actual
166375988.002024-02-236114Actual
8052966.002022-11-236117Actual
306621539.002025-03-256156Actual
1925174.002022-11-236114Actual
18463189.062024-03-2561112Actual
188582372.002024-04-246116Actual
24952000.002023-01-246164Budget
45501172.002023-03-266163Actual
7201539.002022-11-236166Actual
116882000.002023-09-236116Budget
123452913.002023-10-246113Actual
8520950.002023-06-266156Budget
126754417.002023-10-246115Actual
44931900.002023-03-266113Budget
2847210013.002025-01-236117Actual
270324424.002024-12-236115Actual
204361307.172024-05-2561611Actual
120163900.002023-09-236117Budget
227424652.002024-08-236164Actual
348074559.002025-07-246163Actual
330028344.002025-05-256117Actual
264911260.362024-11-2261411Actual
10481400.002022-11-236168Budget
10492401.132022-11-236168Actual
21944568.002024-07-236126Actual
3719410399.002025-09-236114Actual
8602500.002022-11-236167Budget
11881805.002022-12-246163Actual
168783309.002024-02-236136Actual
18371377.362024-03-2561511Actual
54307201.222023-03-266118Actual
7255850.002023-05-266126Budget
67442400.002023-05-266113Budget
153352257.182023-12-2461611Actual
12863950.002023-10-246126Budget
17490469.922024-02-2361612Actual
187984372.002024-04-246165Actual
121575561.792023-09-236118Actual
111362575.372023-08-246168Actual
202045120.872024-05-256128Actual
187052757.002024-04-246164Actual
229492755.002024-08-236136Actual
108091900.002023-08-246166Budget
284132374.002025-01-236166Actual
72082100.002023-05-266116Budget
25420760.352024-10-2361411Actual
102874100.002023-08-246114Budget
217335896.002024-07-236114Actual
247752757.002024-10-236164Actual
3892038.002022-11-236165Actual
73053307.002023-05-266136Actual
56751300.002023-04-256163Budget
8002480.002023-06-266173Budget
95453300.002023-07-246136Budget
118311951.002023-09-236146Actual
11342402.002022-12-246113Actual
355452153.992025-07-2461311Actual
3885850.002023-02-236126Budget
25565111.402024-10-2361212Actual
144497.002022-11-236173Actual
14838844.002023-12-246126Actual
87995134.512023-06-266118Actual
101012284.002023-08-246113Actual
29622267.002023-01-246166Actual
242465120.872024-09-226168Actual
38371800.002023-02-236116Budget
169612004.002024-02-236166Actual
324996125.002025-05-256113Actual
342464531.472025-06-256128Actual
274733823.882024-12-236168Actual
305551870.002025-03-256116Actual
316812239.002025-04-246116Actual
141573831.462023-11-236168Actual
333282851.882025-05-2561611Actual
294842381.002025-02-226136Actual
381362650.422025-09-2361213Actual
20350617.792024-05-2561311Actual
66032401.132023-04-256128Actual
304626934.002025-03-256115Actual
163421384.832024-01-2461611Actual
1914000.002022-11-236114Budget
324403789.042025-04-2461613Actual
21555419.922024-06-2561612Actual
20684276.922022-12-246118Actual
28914401.832025-01-2361212Actual
22552000.002023-01-246113Budget
372876053.002025-09-236115Actual
39342100.002023-02-236136Budget
2120311781.602024-06-256118Actual
210231163.002024-06-256156Actual
2906850.002023-01-246156Budget
350205158.002025-07-246165Actual
2482083.002022-11-236164Actual
9453000.002022-11-236118Budget
277342627.402024-12-2361112Actual
1270360.002022-12-246173Actual
381655411.882025-09-2361613Actual
214051258.232024-06-2561411Actual
5702300.002022-11-236136Budget
77801655.662023-05-266168Actual
53462116.002023-03-266167Actual
226225706.002024-08-236163Actual
9931500.002022-11-236128Budget
1269480.002022-12-246173Budget
349876136.002025-07-246115Actual
332421153.972025-05-2561211Actual
100191200.002023-07-246168Budget
37013080.002023-02-236115Actual
313163657.462025-03-2561613Actual
180834815.002024-03-256167Actual
337161859.002025-06-256173Actual
306931819.002025-03-256166Actual
88002800.002023-06-266118Budget
280906672.002025-01-236114Actual
33721747.002023-02-236113Actual
114054100.002023-09-236114Budget
74541300.002023-05-266166Budget
209713154.002024-06-256136Actual
196732739.002024-05-256173Actual
47372600.002023-03-266164Budget
104274153.002023-08-246115Actual
283821454.002025-01-236156Actual
42242700.002023-02-236167Budget
64143700.002023-04-256117Budget
158981893.002024-01-246156Actual
124032121.002023-10-246163Actual
310202821.022025-03-2561311Actual
41693609.002023-02-236117Actual
1441996.512023-11-2361212Actual
226812739.002024-08-236173Actual
374352643.002025-09-236136Actual
374871711.002025-09-236156Actual
89862046.002023-07-246113Actual
66041900.002023-04-256128Budget
185864771.002024-04-246163Actual
90421300.002023-07-246163Budget
252187936.082024-10-236118Actual
297794731.472025-02-226168Actual
188851093.002024-04-246126Actual
82462195.002023-06-266165Actual
22921544.002024-08-236126Actual
165506626.002024-02-236163Actual
5152950.002023-03-266156Budget
101022600.002023-08-246113Budget
4731800.002022-11-236116Budget
31167813.542025-03-2561212Actual
73521942.002023-05-266146Actual
19295327.362024-04-2461211Actual
19322614.602024-04-2461311Actual
6171500.002022-11-236146Budget
156383481.002024-01-246164Actual
241275467.002024-09-226167Actual
247151049.002024-10-236173Actual
181713905.702024-03-256128Actual
93652195.002023-07-246165Actual
275882396.552024-12-2361311Actual
5009850.002023-03-266126Budget
340661853.002025-06-256166Actual
330345522.002025-05-256167Actual
55341300.002023-03-266168Budget
312591657.422025-03-2561113Actual
353708619.422025-07-246118Actual
25538193.322024-10-2361112Actual
38557785.002025-10-246126Actual
7398858.002023-05-266156Actual
376975436.032025-09-236128Actual
253382879.542024-10-2361111Actual
249282296.002024-10-236116Actual
64722700.002023-04-256167Budget
40861928.002023-02-236166Actual
361705093.002025-08-246165Actual
48783360.002023-03-266165Actual
24955568.002024-10-236126Actual
99621800.002023-07-246128Budget
383161417.002025-10-246173Actual
378441924.202025-09-2361311Actual
330947289.102025-05-256118Actual
246239719.002024-10-236113Actual
272611639.002024-12-236166Actual
172881099.722024-02-2361311Actual
35599503.962025-07-2461511Actual
16429152.892024-01-2461212Actual
110791600.002023-08-246128Budget
257761964.002024-11-226173Actual
356302245.482025-07-2461611Actual
310791996.542025-03-2561611Actual
151018467.912023-12-246118Actual
375182060.002025-09-236166Actual
294291777.002025-02-226116Actual
148662806.002023-12-246136Actual
20703922.002024-06-256173Actual
269408750.002024-12-236114Actual
230917019.002024-08-236117Actual
19467114.592024-04-2461112Actual
386111709.002025-10-246146Actual
3084512036.152025-03-256118Actual
250661876.002024-10-236166Actual
60032600.002023-04-256165Budget
349277878.002025-07-246164Actual
112751600.002023-09-236163Budget
11871600.002022-12-246163Budget
275611381.642024-12-2361211Actual
31708802.002025-04-246126Actual
352779787.002025-07-246117Actual
347747632.002025-07-246113Actual
19842500.002022-12-246167Budget
76763819.332023-05-266118Actual
31853000.002023-01-246118Budget
40851500.002023-02-236166Budget
197016712.002024-05-256114Actual
387278231.002025-10-246117Actual
33956855.002025-06-256126Actual
15818606.002024-01-246126Actual
329121387.002025-05-256156Actual
375777552.002025-09-236117Actual
1958210713.002024-05-256113Actual
249832679.002024-10-236136Actual
367792094.422025-08-2461611Actual
292766666.002025-02-226164Actual
186451590.002024-04-246173Actual
10612975.002023-08-246126Actual
17421671.002022-12-246146Actual
117853037.002023-09-236136Actual
70683000.002023-05-266115Budget
179913030.002024-03-256166Actual
272041939.002024-12-236146Actual
236851153.002024-09-226173Actual
63311482.002023-04-256166Actual
35187960.002025-07-246156Actual
79191440.002023-06-266163Actual
206446135.002024-06-256163Actual
92282764.002023-07-246164Actual
338377130.002025-06-256115Actual
28601404.002023-01-246146Actual
23504301.832024-08-2361112Actual
143480.002022-11-236173Budget
269121908.002024-12-236173Actual
37003100.002023-02-236115Budget
96921300.002023-07-246166Budget
162011975.262024-01-2461111Actual
106613000.002023-08-246136Budget
366403313.592025-08-2461111Actual
52903700.002023-03-266117Budget
132053370.002023-10-246167Actual
392611829.362025-10-2461113Actual
104264200.002023-08-246115Budget
149491917.002023-12-246166Actual
9639950.002023-07-246156Budget
133352472.342023-10-246128Actual
15142600.002022-12-246165Budget
267031783.742024-11-2261113Actual
47382976.002023-03-266164Actual
231848033.052024-08-236118Actual
354903102.942025-07-2461111Actual
36749691.202025-08-2461511Actual
179351782.002024-03-256146Actual
145396884.002023-12-246163Actual
365208249.722025-08-246118Actual
251584550.002024-10-236167Actual
92272400.002023-07-246164Budget
85761441.002023-06-266166Actual
388484840.572025-10-246128Actual
18344899.712024-03-2561411Actual
138032204.002023-11-236116Actual
112192600.002023-09-236113Budget
123462600.002023-10-246113Budget
7399950.002023-05-266156Budget
329431796.002025-05-256166Actual
76752800.002023-05-266118Budget
94482100.002023-07-246116Budget
251257068.002024-10-236117Actual
99144801.172023-07-246118Actual
291564956.002025-02-226163Actual
91713449.002023-07-246114Actual
322902124.202025-04-2461112Actual
183171002.912024-03-2561311Actual
175498639.002024-03-256113Actual
289463479.552025-01-2361612Actual
8378850.002023-06-266126Budget
132883600.002023-10-246118Budget
26021667.002024-11-226126Actual
200241874.002024-05-256166Actual
332691645.472025-05-2561311Actual
35107690.002025-07-246126Actual
211104810.002024-06-256117Actual
36183203.002023-02-236164Actual
299531824.202025-02-2261611Actual
261011279.002024-11-226156Actual
232445067.842024-08-236168Actual
122052407.192023-09-236128Actual
149181685.002023-12-246156Actual
68001254.002023-05-266163Actual
292151949.002025-02-226173Actual
95443214.002023-07-246136Actual
169041992.002024-02-236146Actual
9496630.002023-07-246126Actual
309653849.772025-03-2561111Actual
37542600.002023-02-236165Budget
115474444.002023-09-236115Actual
246565025.002024-10-236163Actual
136464882.002023-11-236164Actual
137086317.002023-11-236115Actual
12485801.002023-10-246173Actual
143011281.632023-11-2361411Actual
125334392.002023-10-246114Actual
235938835.002024-09-226113Actual
332961879.522025-05-2561411Actual
283303420.002025-01-236136Actual
11879788.002023-09-236156Actual
104812600.002023-08-246165Budget
71252300.002023-05-266165Budget
65564146.612023-04-256118Actual
66601300.002023-04-256168Budget
116043058.002023-09-236165Actual
15249338.002023-12-2461211Actual
34291300.002023-02-236163Budget
93103200.002023-07-246115Actual
28132660.002023-01-246136Actual
373802076.002025-09-236116Actual
100183092.052023-07-246168Actual
252464267.832024-10-236128Actual
2393480.002023-01-246173Budget
14572966.002022-12-246115Actual
223261782.712024-07-2361111Actual
173741782.712024-02-2361611Actual
112202945.002023-09-236113Actual
300733009.332025-02-2261612Actual
265501292.272024-11-2261611Actual
239802154.002024-09-226146Actual
177013830.002024-03-256164Actual
18461335.002022-12-246166Actual
15151996.002022-12-246165Actual
269725882.002024-12-236164Actual
268207788.002024-12-236113Actual
73043300.002023-05-266136Budget
272301050.002024-12-236156Actual
345984258.292025-06-2561612Actual
119332083.002023-09-236166Actual
81052400.002023-06-266164Budget
159291893.002024-01-246166Actual
117843000.002023-09-236136Budget
1548511663.002024-01-246113Actual
150415964.002023-12-246167Actual
358673657.462025-07-2461613Actual
30041532.682025-02-2261212Actual
16942300.002022-12-246136Budget
63321500.002023-04-256166Budget
322301935.902025-04-2461611Actual
184031139.082024-03-2561611Actual
50582527.002023-03-266136Actual
20523110.342024-05-2561212Actual
18290282.682024-03-2561211Actual
333882410.382025-05-2561112Actual
7191500.002022-11-236166Budget
140355467.002023-11-236167Actual
25366424.172024-10-2361211Actual
36172600.002023-02-236164Budget
130641900.002023-10-246166Budget
360171099.002025-08-246173Actual
335655604.872025-05-2561613Actual
83302100.002023-06-266116Budget
67432964.002023-05-266113Actual
199672316.002024-05-256146Actual
109482930.002023-08-246167Actual
202356075.442024-05-256168Actual
274416866.362024-12-236128Actual
27151800.002023-01-246116Budget
286255007.242025-01-236168Actual
309054943.602025-03-256168Actual
51531040.002023-03-266156Actual
127332600.002023-10-246165Budget
60022545.002023-04-256165Actual
77231800.002023-05-266128Budget
190547201.002024-04-246117Actual
347153736.412025-06-2561613Actual
44101300.002023-02-236168Budget
75363700.002023-05-266117Budget
72561247.002023-05-266126Actual
601632.002022-11-236163Actual
386682433.002025-10-246166Actual
362853296.002025-08-246136Actual
60861800.002023-04-256116Budget
162561077.372024-01-2461311Actual
248683728.002024-10-236165Actual
54293300.002023-03-266118Budget
172331616.752024-02-2361111Actual
242155690.582024-09-226128Actual
377295355.732025-09-236168Actual
50592100.002023-03-266136Budget
389951283.762025-10-2461311Actual
17261501.832024-02-2361211Actual
81063203.002023-06-266164Actual
131463900.002023-10-246117Budget
61832100.002023-04-256136Budget
325323718.002025-05-256163Actual
72072190.002023-05-266116Actual
388807484.552025-10-246168Actual
59443571.002023-04-256115Actual
365804820.872025-08-246168Actual
8377907.002023-06-266126Actual
379292743.362025-09-2361611Actual
389681935.902025-10-2461211Actual

Generated 2025-12-23 11:53:47.816 UTC