[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60861800.002023-04-236116Budget
342464531.472025-06-236128Actual
39351815.002023-02-216136Actual
168783309.002024-02-216136Actual
1814310643.702024-03-236118Actual
16942300.002022-12-226136Budget
521550.002022-11-216126Budget
18344899.712024-03-2361411Actual
227094397.002024-08-216114Actual
8378850.002023-06-246126Budget
356902124.202025-07-2261112Actual
199672316.002024-05-236146Actual
116872886.002023-09-216116Actual
71243141.002023-05-246165Actual
1788850.002022-12-226156Budget
388807484.552025-10-226168Actual
53472700.002023-03-246167Budget
392014097.642025-10-2261612Actual
348662219.002025-07-226173Actual
314672083.002025-04-226173Actual
237135815.002024-09-206114Actual
235938835.002024-09-206113Actual
16850637.002024-02-216126Actual
218572945.002024-07-216165Actual
17411500.002022-12-226146Budget
22562178.002023-01-226113Actual
277342627.402024-12-2161112Actual
93652195.002023-07-226165Actual
214641223.122024-06-2361611Actual
107551300.002023-08-226156Budget
1548511663.002024-01-226113Actual
272041939.002024-12-216146Actual
44112376.882023-02-216168Actual
9638688.002023-07-226156Actual
122061600.002023-09-216128Budget
366951868.882025-08-2261311Actual
207315125.002024-06-236114Actual
385852878.002025-10-226136Actual
339292818.002025-06-236116Actual
306102379.002025-03-236136Actual
345381989.092025-06-2361112Actual
318191924.002025-04-226166Actual
2764437.002023-01-226126Actual
36183203.002023-02-216164Actual
37898417.792025-09-2161511Actual
305821003.002025-03-236126Actual
237464451.002024-09-206164Actual
4029917.002023-02-216156Actual
93642300.002023-07-226165Budget
326526592.002025-05-236164Actual
189391419.002024-04-226146Actual
37013080.002023-02-216115Actual
285935157.242025-01-216128Actual
298393267.842025-02-2061111Actual
85211420.002023-06-246156Actual
94471928.002023-07-226116Actual
52071500.002023-03-246166Budget
175498639.002024-03-236113Actual
162831223.122024-01-2261411Actual
14448329.492023-11-2161612Actual
26322600.002023-01-226165Budget
392611829.362025-10-2261113Actual
338695963.002025-06-236165Actual
200241874.002024-05-236166Actual
2763550.002023-01-226126Budget
17881910.002024-03-236126Actual
158463061.002024-01-226136Actual
88482313.252023-06-246128Actual
121583600.002023-09-216118Budget
27161736.002023-01-226116Actual
216149449.002024-07-216113Actual
169612004.002024-02-216166Actual
279115246.962024-12-2161613Actual
125344100.002023-10-226114Budget
332421153.972025-05-2361211Actual
269121908.002024-12-216173Actual
309653849.772025-03-2361111Actual
39811500.002023-02-216146Budget
36257783.002025-08-226126Actual
69862262.002023-05-246164Actual
51061500.002023-03-246146Budget
304026412.002025-03-236164Actual
260492465.002024-11-206136Actual
368983796.572025-08-2261612Actual
374071177.002025-09-216126Actual
2741312975.572024-12-216118Actual
337448691.002025-06-236114Actual
30993978.442025-03-2361211Actual
6181502.002022-11-216146Actual
299531824.202025-02-2061611Actual
97743700.002023-07-226117Budget
3885850.002023-02-216126Budget
6881480.002023-05-246173Budget
66612073.852023-04-236168Actual
77801655.662023-05-246168Actual
381655411.882025-09-2161613Actual
234441939.092024-08-2161611Actual
78642178.002023-06-246113Actual
7191500.002022-11-216166Budget
40851500.002023-02-216166Budget
130631971.002023-10-226166Actual
4028950.002023-02-216156Budget
15971800.002022-12-226116Budget
371661449.002025-09-216173Actual
3892038.002022-11-216165Actual
11881805.002022-12-226163Actual
77811200.002023-05-246168Budget
58065875.002023-04-236114Actual
340361604.002025-06-236156Actual
290062285.502025-01-2161113Actual
345661160.362025-06-2361212Actual
9931500.002022-11-216128Budget
80495100.002023-06-246114Budget
35718903.972025-07-2261212Actual
28794298.642025-01-2161511Actual
1746197.572024-02-2161212Actual
77231800.002023-05-246128Budget
376975436.032025-09-216128Actual
108933900.002023-08-226117Budget
36867410.342025-08-2261212Actual
313163657.462025-03-2361613Actual
320306860.302025-04-226168Actual
180834815.002024-03-236167Actual
8377907.002023-06-246126Actual
189132551.002024-04-226136Actual
179351782.002024-03-236146Actual
11332000.002022-12-226113Budget
39821435.002023-02-216146Actual
208563387.002024-06-236165Actual
156054946.002024-01-226114Actual
41693609.002023-02-216117Actual
30453276.002023-01-226117Actual
127322084.002023-10-226165Actual
196732739.002024-05-236173Actual
32892075.362023-01-226168Actual
8052966.002022-11-216117Actual
373206891.002025-09-216165Actual
84741600.002023-06-246146Budget
24507235.872024-09-2061112Actual
177944970.002024-03-236165Actual
307527434.002025-03-236117Actual
264911260.362024-11-2061411Actual
330947289.102025-05-236118Actual
189952505.002024-04-226166Actual
274416866.362024-12-216128Actual
187052757.002024-04-226164Actual
190547201.002024-04-226117Actual
74541300.002023-05-246166Budget
153352257.182023-12-2261611Actual
346583657.462025-06-2361113Actual
230011287.002024-08-216156Actual
9453000.002022-11-216118Budget
142741345.472023-11-2161311Actual
9942498.102022-11-216128Actual
81052400.002023-06-246164Budget
173151345.472024-02-2161411Actual
319984855.722025-04-226128Actual
73043300.002023-05-246136Budget
363681758.002025-08-226166Actual
73053307.002023-05-246136Actual
42208.002022-11-216113Actual
32331500.002023-01-226128Budget
8002480.002023-06-246173Budget
16402267.792024-01-2261112Actual
104274153.002023-08-226115Actual
3149510869.002025-04-226114Actual
211434638.002024-06-236167Actual
2847210013.002025-01-216117Actual
389681935.902025-10-2261211Actual
389951283.762025-10-2261311Actual
287671710.372025-01-2161411Actual
340661853.002025-06-236166Actual
342188554.272025-06-236118Actual
183171002.912024-03-2361311Actual
140027087.002023-11-216117Actual
290334024.132025-01-2161213Actual
336575828.002025-06-236163Actual
33956855.002025-06-236126Actual
325323718.002025-05-236163Actual
347153736.412025-06-2361613Actual
336247880.002025-06-236113Actual
17641913.002024-03-236173Actual
335353315.352025-05-2361213Actual
20703922.002024-06-236173Actual
70683000.002023-05-246115Budget
36749691.202025-08-2261511Actual
273208585.002024-12-216117Actual
33721747.002023-02-216113Actual
1789630.002022-12-226156Actual
9496630.002023-07-226126Actual
136144770.002023-11-216114Actual
283303420.002025-01-216136Actual
3084512036.152025-03-236118Actual
60022545.002023-04-236165Actual
166092307.002024-02-216173Actual
7255850.002023-05-246126Budget
328603326.002025-05-236136Actual
146583517.002023-12-226164Actual
170535360.002024-02-216167Actual
23926431.002024-09-206126Actual
316812239.002025-04-226116Actual
306931819.002025-03-236166Actual
30041532.682025-02-2061212Actual
371074444.002025-09-216163Actual
8043100.002022-11-216117Budget
254781802.922024-10-2161611Actual
292766666.002025-02-206164Actual
199413742.002024-05-236136Actual
305551870.002025-03-236116Actual
264641362.492024-11-2061311Actual
87995134.512023-06-246118Actual
21524214.592024-06-2361112Actual
83302100.002023-06-246116Budget
216465951.002024-07-216163Actual
35187960.002025-07-226156Actual
158981893.002024-01-226156Actual
277933688.062024-12-2161612Actual
317363524.002025-04-226136Actual
393193875.012025-10-2261613Actual
209162561.002024-06-236116Actual
333882410.382025-05-2361112Actual
247151049.002024-10-216173Actual
206119314.002024-06-236113Actual
104812600.002023-08-226165Budget
19295327.362024-04-2261211Actual
201769761.872024-05-236118Actual
117843000.002023-09-216136Budget
155772024.002024-01-226173Actual
9464801.172022-11-216118Actual
315285882.002025-04-226164Actual
48792600.002023-03-246165Budget
62291500.002023-04-236146Budget
4632864.002023-03-246173Actual
213231849.732024-06-2361111Actual
35604664.002023-02-216114Actual
114642800.002023-09-216164Budget
233321009.292024-08-2161211Actual
62301752.002023-04-236146Actual
303411805.002025-03-236173Actual
25538193.322024-10-2161112Actual
107541399.002023-08-226156Actual
240957090.002024-09-206117Actual
158721786.002024-01-226146Actual
28914401.832025-01-2161212Actual
2482083.002022-11-216164Actual
151614881.482023-12-226168Actual
162011975.262024-01-2261111Actual
213781494.402024-06-2361311Actual
204361307.172024-05-2361611Actual
99621800.002023-07-226128Budget
294291777.002025-02-206116Actual
101022600.002023-08-226113Budget
382248504.002025-10-226113Actual
9495850.002023-07-226126Budget
25565111.402024-10-2161212Actual
276742030.582024-12-2161611Actual
219172372.002024-07-216116Actual
179913030.002024-03-236166Actual
86584185.002023-06-246117Actual
31032262.002023-01-226167Actual
20350617.792024-05-2361311Actual
89852400.002023-07-226113Budget
1958210713.002024-05-236113Actual
327126066.002025-05-236115Actual
32000.002022-11-216113Budget
118311951.002023-09-216146Actual
228942275.002024-08-216116Actual
197016712.002024-05-236114Actual
248355119.002024-10-216115Actual
283821454.002025-01-216156Actual
17490469.922024-02-2161612Actual
26611489.072024-11-2061112Actual
281225981.002025-01-216164Actual
157314514.002024-01-226165Actual
93103200.002023-07-226115Actual
210512273.002024-06-236166Actual
110313600.002023-08-226118Budget
10612975.002023-08-226126Actual
100191200.002023-07-226168Budget
124032121.002023-10-226163Actual
42242700.002023-02-216167Budget
122623398.112023-09-216168Actual
79191440.002023-06-246163Actual
320903689.132025-04-2261111Actual
167304809.002024-02-216115Actual
120173228.002023-09-216117Actual
6651098.002022-11-216156Actual
175826074.002024-03-236163Actual
299212197.612025-02-2061411Actual
10481400.002022-11-216168Budget
34301296.002023-02-216163Actual
28601404.002023-01-226146Actual
261011279.002024-11-206156Actual
6882540.002023-05-246173Actual
167633939.002024-02-216165Actual
56761646.002023-04-236163Actual
11879788.002023-09-216156Actual
163421384.832024-01-2261611Actual
85751300.002023-06-246166Budget
250091447.002024-10-216146Actual
209713154.002024-06-236136Actual
83292551.002023-06-246116Actual
37542600.002023-02-216165Budget
5152950.002023-03-246156Budget
150415964.002023-12-226167Actual
230321941.002024-08-216166Actual
15151996.002022-12-226165Actual
220241224.002024-07-216156Actual
321451640.152025-04-2261311Actual
291564956.002025-02-206163Actual
359585315.002025-08-226163Actual
192074351.162024-04-226168Actual
271782454.002024-12-216136Actual
287131116.742025-01-2161211Actual
309054943.602025-03-236168Actual
7399950.002023-05-246156Budget
103442800.002023-08-226164Budget
233591056.102024-08-2161311Actual
138841567.002023-11-216146Actual
2856510084.602025-01-216118Actual
108091900.002023-08-226166Budget
32832690.002025-05-236126Actual
262267223.002024-11-206167Actual
29456872.002025-02-206126Actual
2628811363.412024-11-206118Actual
5010892.002023-03-246126Actual
1925174.002022-11-216114Actual
243881076.312024-09-2061411Actual
304626934.002025-03-236115Actual
126754417.002023-10-226115Actual
169301224.002024-02-216156Actual
250351360.002024-10-216156Actual
48203100.002023-03-246115Budget
38017542.262025-09-2161212Actual
134928283.002023-11-216113Actual
166703661.002024-02-216164Actual
39049308.212025-10-2261511Actual
21151500.002022-12-226128Budget
147512975.002023-12-226165Actual
28591500.002023-01-226146Budget
22552000.002023-01-226113Budget
383775882.002025-10-226164Actual
365484548.142025-08-226128Actual
165177952.002024-02-216113Actual
2120311781.602024-06-236118Actual
54771900.002023-03-246128Budget
17434125.232024-02-2161112Actual
4631750.002023-03-246173Budget
332691645.472025-05-2361311Actual
2258912038.002024-08-216113Actual
125334392.002023-10-226114Actual
5758750.002023-04-236173Budget
11358650.002023-09-216173Budget
20323712.472024-05-2361211Actual
182026136.042024-03-236168Actual
11871600.002022-12-226163Budget
187984372.002024-04-226165Actual
23504301.832024-08-2161112Actual
116882000.002023-09-216116Budget
13741965.002022-12-226164Actual
138032204.002023-11-216116Actual
66041900.002023-04-236128Budget
102884532.002023-08-226114Actual
24361891.202024-09-2061311Actual
151018467.912023-12-226118Actual
49621921.002023-03-246116Actual
43551900.002023-02-216128Budget
119332083.002023-09-216166Actual
13732000.002022-12-226164Budget
27151800.002023-01-226116Budget
60032600.002023-04-236165Budget
304955603.002025-03-236165Actual
125923141.002023-10-226164Actual
105641924.002023-08-226116Actual
338377130.002025-06-236115Actual
1645550.002022-12-226126Budget
22354916.732024-07-2161211Actual
125912800.002023-10-226164Budget
6134850.002023-04-236126Budget
81883296.002023-06-246115Actual
177013830.002024-03-236164Actual
65564146.612023-04-236118Actual
359267880.002025-08-226113Actual
292151949.002025-02-206173Actual
3197012375.552025-04-226118Actual
117853037.002023-09-216136Actual
53462116.002023-03-246167Actual
45491300.002023-03-246163Budget
149181685.002023-12-226156Actual
38371800.002023-02-216116Budget
19376712.472024-04-2261511Actual
130641900.002023-10-226166Budget
34446775.242025-06-2361511Actual
43563819.332023-02-216128Actual
92282764.002023-07-226164Actual
60851572.002023-04-236116Actual
300132661.452025-02-2061112Actual
275333455.082024-12-2161111Actual
233861117.802024-08-2161411Actual
386111709.002025-10-226146Actual
7201539.002022-11-216166Actual
13830668.002023-11-216126Actual
328052601.002025-05-236116Actual
51531040.002023-03-246156Actual
46804070.002023-03-246114Actual
378441924.202025-09-2161311Actual
386371387.002025-10-226156Actual
261321870.002024-11-206166Actual
318787061.002025-04-226117Actual
197935735.002024-05-236115Actual
82472300.002023-06-246165Budget
368392217.822025-08-2261112Actual
14572966.002022-12-226115Actual
137086317.002023-11-216115Actual
240061453.002024-09-206156Actual
346853425.882025-06-2361213Actual
379891591.212025-09-2161112Actual
367792094.422025-08-2261611Actual
358091390.752025-07-2261113Actual
351353467.002025-07-226136Actual
373802076.002025-09-216116Actual
242155690.582024-09-206128Actual
307854531.002025-03-236167Actual
365208249.722025-08-226118Actual
121575561.792023-09-216118Actual
21721400.002022-12-226168Budget
248683728.002024-10-216165Actual
375182060.002025-09-216166Actual
31853000.002023-01-226118Budget
191756749.692024-04-226128Actual
200834859.002024-05-236117Actual
242465120.872024-09-206168Actual
115474444.002023-09-216115Actual
2472000.002022-11-216164Budget
166375988.002024-02-216114Actual
122052407.192023-09-216128Actual
356302245.482025-07-2261611Actual
329121387.002025-05-236156Actual
137412709.002023-11-216165Actual
314084510.002025-04-226163Actual
10492401.132022-11-216168Actual
139412372.002023-11-216166Actual
379292743.362025-09-2161611Actual
8520950.002023-06-246156Budget
310471815.692025-03-2361411Actual
49611800.002023-03-246116Budget
31865352.702023-01-226118Actual
226812739.002024-08-216173Actual
202952125.272024-05-2361111Actual
345984258.292025-06-2361612Actual
171413046.592024-02-216128Actual
64143700.002023-04-236117Budget
301602543.402025-02-2061213Actual
3719410399.002025-09-216114Actual
253382879.542024-10-2161111Actual
360775467.002025-08-226164Actual
25366424.172024-10-2161211Actual
141253046.592023-11-216128Actual
104264200.002023-08-226115Budget
19842500.002022-12-226167Budget
289463479.552025-01-2161612Actual
20673000.002022-12-226118Budget
77242040.512023-05-246128Actual
47382976.002023-03-246164Actual
203771494.402024-05-2361411Actual
140978952.762023-11-216118Actual
302496604.002025-03-236113Actual
378712989.112025-09-2161411Actual
160818451.242024-01-226118Actual
143480.002022-11-216173Budget
381362650.422025-09-2161213Actual
311993398.692025-03-2361612Actual
179093095.002024-03-236136Actual
1270360.002022-12-226173Actual
370748255.002025-09-216113Actual
55351901.122023-03-246168Actual
222355020.872024-07-216128Actual
182622155.052024-03-2361111Actual
36172600.002023-02-216164Budget
350803033.002025-07-226116Actual
84263300.002023-06-246136Budget
19494163.532024-04-2261212Actual
171734928.452024-02-216168Actual
108102525.002023-08-226166Actual
106613000.002023-08-226136Budget
369582597.792025-08-2261113Actual
9124494.002023-07-226173Actual
312862597.792025-03-2361213Actual
129123000.002023-10-226136Budget
22499139.062024-07-2161112Actual
288862711.452025-01-2161112Actual
64154840.002023-04-236117Actual
287402348.682025-01-2161311Actual
111362575.372023-08-226168Actual
101581472.002023-08-226163Actual
168233033.002024-02-216116Actual
24955568.002024-10-216126Actual
260752020.002024-11-206146Actual
12486650.002023-10-226173Budget
180508099.002024-03-236117Actual

Generated 2025-12-21 23:13:03.402 UTC