[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331545726.952025-05-246168Actual
103432676.002023-08-236164Actual
95911700.002023-07-236146Actual
138032204.002023-11-226116Actual
108924035.002023-08-236117Actual
341259628.002025-06-246117Actual
20350617.792024-05-2461311Actual
11879788.002023-09-226156Actual
96921300.002023-07-236166Budget
26518327.362024-11-2161511Actual
287671710.372025-01-2261411Actual
313163657.462025-03-2461613Actual
1646815.002022-12-236126Actual
53472700.002023-03-256167Budget
30443100.002023-01-236117Budget
161093890.552024-01-236128Actual
361705093.002025-08-236165Actual
350205158.002025-07-236165Actual
280906672.002025-01-226114Actual
242155690.582024-09-216128Actual
330345522.002025-05-246167Actual
63321500.002023-04-246166Budget
8043100.002022-11-226117Budget
264371198.652024-11-2161211Actual
197334096.002024-05-246164Actual
232445067.842024-08-226168Actual
13830668.002023-11-226126Actual
83292551.002023-06-256116Actual
36257783.002025-08-236126Actual
64733234.002023-04-246167Actual
54783301.142023-03-256128Actual
68001254.002023-05-256163Actual
302824807.002025-03-246163Actual
17961835.002024-03-246156Actual
253382879.542024-10-2261111Actual
271782454.002024-12-226136Actual
23504301.832024-08-2261112Actual
383775882.002025-10-236164Actual
19852545.002022-12-236167Actual
28302683.002025-01-226126Actual
172881099.722024-02-2261311Actual
122623398.112023-09-226168Actual
388807484.552025-10-236168Actual
155772024.002024-01-236173Actual
16952434.002022-12-236136Actual
356302245.482025-07-2361611Actual
130641900.002023-10-236166Budget
234441939.092024-08-2261611Actual
9453000.002022-11-226118Budget
17261501.832024-02-2261211Actual
63311482.002023-04-246166Actual
58612600.002023-04-246164Budget
20684276.922022-12-236118Actual
177013830.002024-03-246164Actual
37003100.002023-02-226115Budget
59453100.002023-04-246115Budget
93652195.002023-07-236165Actual
145981137.002023-12-236173Actual
89031200.002023-06-256168Budget
44101300.002023-02-226168Budget
140355467.002023-11-226167Actual
105641924.002023-08-236116Actual
22530319.912024-07-2261612Actual
365208249.722025-08-236118Actual
31032262.002023-01-236167Actual
342774132.982025-06-246168Actual
216149449.002024-07-226113Actual
332691645.472025-05-2461311Actual
140027087.002023-11-226117Actual
74531210.002023-05-256166Actual
5712497.002022-11-226136Actual
344783797.642025-06-2461611Actual
240061453.002024-09-216156Actual
354305549.672025-07-236168Actual
335655604.872025-05-2461613Actual
17434125.232024-02-2261112Actual
218256069.002024-07-226115Actual
321721763.562025-04-2361411Actual
116052600.002023-09-226165Budget
104812600.002023-08-236165Budget
382573497.002025-10-236163Actual
214051258.232024-06-2461411Actual
2847210013.002025-01-226117Actual
248355119.002024-10-226115Actual
352181786.002025-07-236166Actual
376975436.032025-09-226128Actual
129601900.002023-10-236146Budget
29071040.002023-01-236156Actual
60851572.002023-04-246116Actual
166703661.002024-02-226164Actual
48213264.002023-03-256115Actual
41683700.002023-02-226117Budget
373206891.002025-09-226165Actual
290334024.132025-01-2261213Actual
310471815.692025-03-2461411Actual
261321870.002024-11-216166Actual
198861782.002024-05-246116Actual
357494197.652025-07-2361612Actual
341585996.002025-06-246167Actual
16429152.892024-01-2361212Actual
43073300.002023-02-226118Budget
263476586.052024-11-216168Actual
9638688.002023-07-236156Actual
131473987.002023-10-236117Actual
238992449.002024-09-216116Actual
378712989.112025-09-2261411Actual
161416198.172024-01-236168Actual
18494308.212024-03-2461612Actual
286853267.842025-01-2261111Actual
110791600.002023-08-236128Budget
286255007.242025-01-226168Actual
93642300.002023-07-236165Budget
11871600.002022-12-236163Budget
130631971.002023-10-236166Actual
44931900.002023-03-256113Budget
310202821.022025-03-2461311Actual
11881805.002022-12-236163Actual
283561497.002025-01-226146Actual
100191200.002023-07-236168Budget
28601404.002023-01-236146Actual
371661449.002025-09-226173Actual
146583517.002023-12-236164Actual
35107690.002025-07-236126Actual
338695963.002025-06-246165Actual
108102525.002023-08-236166Actual
15982196.002022-12-236116Actual
20496163.532024-05-2461112Actual
168233033.002024-02-226116Actual
31853000.002023-01-236118Budget
130061300.002023-10-236156Budget
269121908.002024-12-226173Actual
315887799.002025-04-236115Actual
54293300.002023-03-256118Budget
165177952.002024-02-226113Actual
299212197.612025-02-2161411Actual
35718903.972025-07-2361212Actual
228942275.002024-08-226116Actual
138841567.002023-11-226146Actual
212314789.052024-06-246128Actual
51061500.002023-03-256146Budget
247436515.002024-10-226114Actual
27161736.002023-01-236116Actual
34446775.242025-06-2461511Actual
322301935.902025-04-2361611Actual
287131116.742025-01-2261211Actual
325911733.002025-05-246173Actual
158463061.002024-01-236136Actual
252187936.082024-10-226118Actual
36749691.202025-08-2361511Actual
85211420.002023-06-256156Actual
224391868.882024-07-2261611Actual
230321941.002024-08-226166Actual
190547201.002024-04-236117Actual
297794731.472025-02-216168Actual
201163769.002024-05-246167Actual
81883296.002023-06-256115Actual
84741600.002023-06-256146Budget
67432964.002023-05-256113Actual
304626934.002025-03-246115Actual
54771900.002023-03-256128Budget
199931247.002024-05-246156Actual
9124494.002023-07-236173Actual
4631750.002023-03-256173Budget
14247364.602023-11-2261211Actual
1548511663.002024-01-236113Actual
316215743.002025-04-236165Actual
112761775.002023-09-226163Actual
392884145.192025-10-2361213Actual
217653254.002024-07-226164Actual
319984855.722025-04-236128Actual
210231163.002024-06-246156Actual
339292818.002025-06-246116Actual
189132551.002024-04-236136Actual
211434638.002024-06-246167Actual
124032121.002023-10-236163Actual
321181509.302025-04-2361211Actual
267031783.742024-11-2161113Actual
206446135.002024-06-246163Actual
60032600.002023-04-246165Budget
12485801.002023-10-236173Actual
288862711.452025-01-2261112Actual
355452153.992025-07-2361311Actual
2394535.002023-01-236173Actual
368983796.572025-08-2361612Actual
114642800.002023-09-226164Budget
129123000.002023-10-236136Budget
17490469.922024-02-2261612Actual
39351815.002023-02-226136Actual
155187436.002024-01-236163Actual
84273307.002023-06-256136Actual
279115246.962024-12-2261613Actual
365484548.142025-08-236128Actual
2971911045.232025-02-216118Actual
115474444.002023-09-226115Actual
334483760.402025-05-2461612Actual
143321108.232023-11-2261611Actual
33711900.002023-02-226113Budget
94482100.002023-07-236116Budget
128151905.002023-10-236116Actual
75932611.002023-05-256167Actual
2764437.002023-01-236126Actual
273535829.002024-12-226167Actual
79191440.002023-06-256163Actual
138583093.002023-11-226136Actual
333882410.382025-05-2461112Actual
127322084.002023-10-236165Actual
264641362.492024-11-2161311Actual
172331616.752024-02-2261111Actual
340661853.002025-06-246166Actual
143480.002022-11-226173Budget
277933688.062024-12-2261612Actual
263167660.312024-11-216128Actual
4028950.002023-02-226156Budget
99621800.002023-07-236128Budget
115464200.002023-09-226115Budget
243881076.312024-09-2161411Actual
6181502.002022-11-226146Actual
8520950.002023-06-256156Budget
10492401.132022-11-226168Actual
378171015.672025-09-2261211Actual
29622267.002023-01-236166Actual
81063203.002023-06-256164Actual
223811410.362024-07-2261311Actual
11332000.002022-12-236113Budget
270324424.002024-12-226115Actual
290062285.502025-01-2261113Actual
23111600.002023-01-236163Budget
25595216.722024-10-2261612Actual
119341900.002023-09-226166Budget
27151800.002023-01-236116Budget
213231849.732024-06-2461111Actual
21944568.002024-07-226126Actual
9123480.002023-07-236173Budget
169301224.002024-02-226156Actual
145077353.002023-12-236113Actual
10239666.002023-08-236173Actual
301331867.952025-02-2161113Actual
47382976.002023-03-256164Actual
384375368.002025-10-236115Actual
272301050.002024-12-226156Actual
188851093.002024-04-236126Actual
343922734.852025-06-2461311Actual
67991300.002023-05-256163Budget
237464451.002024-09-216164Actual
332421153.972025-05-2461211Actual
123452913.002023-10-236113Actual
227094397.002024-08-226114Actual
8378850.002023-06-256126Budget
364276483.002025-08-236117Actual
1789630.002022-12-236156Actual
3322700.002022-11-226115Budget
247151049.002024-10-226173Actual
2120311781.602024-06-246118Actual
106613000.002023-08-236136Budget
269725882.002024-12-226164Actual
31167813.542025-03-2461212Actual
69852400.002023-05-256164Budget
198263512.002024-05-246165Actual
36183203.002023-02-226164Actual
202952125.272024-05-2461111Actual
25447640.132024-10-2261511Actual
61832100.002023-04-246136Budget
85761441.002023-06-256166Actual
120173228.002023-09-226117Actual
348947722.002025-07-236114Actual
169041992.002024-02-226146Actual
32342120.822023-01-236128Actual
232123755.702024-08-226128Actual
139412372.002023-11-226166Actual
9495850.002023-07-236126Budget
373802076.002025-09-226116Actual
48792600.002023-03-256165Budget
318787061.002025-04-236117Actual
388208833.062025-10-236118Actual
62301752.002023-04-246146Actual
49611800.002023-03-256116Budget
249832679.002024-10-226136Actual
31865352.702023-01-236118Actual
52071500.002023-03-256166Budget
340361604.002025-06-246156Actual
159887090.002024-01-236117Actual
76763819.332023-05-256118Actual
14448329.492023-11-2261612Actual
50592100.002023-03-256136Budget
248683728.002024-10-226165Actual
259941695.002024-11-216116Actual
390812775.282025-10-2361611Actual
167633939.002024-02-226165Actual
99613746.612023-07-236128Actual
216465951.002024-07-226163Actual
312862597.792025-03-2461213Actual
121583600.002023-09-226118Budget
133923855.702023-10-236168Actual
1746197.572024-02-2261212Actual
229492755.002024-08-226136Actual
16402267.792024-01-2361112Actual
246565025.002024-10-226163Actual
26021667.002024-11-216126Actual
664850.002022-11-226156Budget
367792094.422025-08-2361611Actual
14562700.002022-12-236115Budget
276742030.582024-12-2261611Actual
92282764.002023-07-236164Actual
375777552.002025-09-226117Actual
391412535.912025-10-2361112Actual
337448691.002025-06-246114Actual
78632400.002023-06-256113Budget
150415964.002023-12-236167Actual
145396884.002023-12-236163Actual
189952505.002024-04-236166Actual
29611500.002023-01-236166Budget
363371919.002025-08-236156Actual
259324071.002024-11-216165Actual
13732000.002022-12-236164Budget
353107804.002025-07-236167Actual
28794298.642025-01-2261511Actual
317621269.002025-04-236146Actual
175498639.002024-03-246113Actual
77801655.662023-05-256168Actual
241275467.002024-09-216167Actual
153352257.182023-12-2361611Actual
335082438.142025-05-2461113Actual
48203100.002023-03-256115Budget
233861117.802024-08-2261411Actual
392014097.642025-10-2361612Actual
380493796.572025-09-2261612Actual
250091447.002024-10-226146Actual
171413046.592024-02-226128Actual
67442400.002023-05-256113Budget
186451590.002024-04-236173Actual
22499139.062024-07-2261112Actual
39342100.002023-02-226136Budget
87163057.002023-06-256167Actual
109493300.002023-08-236167Budget
274733823.882024-12-226168Actual
162831223.122024-01-2361411Actual
37013080.002023-02-226115Actual
152761163.552023-12-2361311Actual
239543087.002024-09-216136Actual
384705522.002025-10-236165Actual
250661876.002024-10-226166Actual
327126066.002025-05-246115Actual
112751600.002023-09-226163Budget
111362575.372023-08-236168Actual
73043300.002023-05-256136Budget
147512975.002023-12-236165Actual
295101381.002025-02-216146Actual
356902124.202025-07-2361112Actual
126754417.002023-10-236115Actual
22921544.002024-08-226126Actual
296267301.002025-02-216117Actual
168783309.002024-02-226136Actual
191756749.692024-04-236128Actual
184031139.082024-03-2461611Actual
149491917.002023-12-236166Actual
66032401.132023-04-246128Actual
89852400.002023-07-236113Budget
323223645.512025-04-2361612Actual
379292743.362025-09-2261611Actual
4731800.002022-11-226116Budget
382248504.002025-10-236113Actual
3882600.002022-11-226165Budget
129133071.002023-10-236136Actual
45491300.002023-03-256163Budget
295361048.002025-02-216156Actual
32892075.362023-01-236168Actual
361377952.002025-08-236115Actual
136464882.002023-11-226164Actual
91725100.002023-07-236114Budget
258045456.002024-11-216114Actual
106603645.002023-08-236136Actual
182622155.052024-03-2461111Actual
5702300.002022-11-226136Budget
126744200.002023-10-236115Budget
61822434.002023-04-246136Actual
118321900.002023-09-226146Budget
189651065.002024-04-236156Actual
117361502.002023-09-226126Actual
10611950.002023-08-236126Budget
197016712.002024-05-246114Actual
80495100.002023-06-256114Budget
343373631.682025-06-2461111Actual
309653849.772025-03-2461111Actual
24414000.002023-01-236114Budget
249282296.002024-10-226116Actual
238394017.002024-09-216165Actual
32881400.002023-01-236168Budget
56182079.002023-04-246113Actual
13174000.002022-12-236114Budget
280621557.002025-01-226173Actual
389681935.902025-10-2361211Actual
72072190.002023-05-256116Actual
345661160.362025-06-2461212Actual
359267880.002025-08-236113Actual
256827952.002024-11-216113Actual
12486650.002023-10-236173Budget
103442800.002023-08-236164Budget
360775467.002025-08-236164Actual
331225207.242025-05-246128Actual
7191500.002022-11-226166Budget
304026412.002025-03-246164Actual
60022545.002023-04-246165Actual
91713449.002023-07-236114Actual
252784602.682024-10-226168Actual
55341300.002023-03-256168Budget
323823041.662025-04-2361113Actual
311392630.602025-03-2461112Actual
335353315.352025-05-2461213Actual
24962666.002023-01-236164Actual
235938835.002024-09-216113Actual
229751311.002024-08-226146Actual
45501172.002023-03-256163Actual
366681711.432025-08-2361211Actual
110802446.582023-08-236128Actual
66601300.002023-04-246168Budget
365804820.872025-08-236168Actual
336575828.002025-06-246163Actual
1270360.002022-12-236173Actual
112202945.002023-09-226113Actual
219723742.002024-07-226136Actual
24952000.002023-01-236164Budget
337776853.002025-06-246164Actual
20404588.002024-05-2461511Actual
269408750.002024-12-226114Actual
317363524.002025-04-236136Actual
89862046.002023-07-236113Actual
306931819.002025-03-246166Actual
32331500.002023-01-236128Budget
329121387.002025-05-246156Actual
290642385.512025-01-2261613Actual
30453276.002023-01-236117Actual
24415346.512024-09-2161511Actual
25538193.322024-10-2261112Actual
25420760.352024-10-2261411Actual
151293005.682023-12-236128Actual
46804070.002023-03-256114Actual
320903689.132025-04-2361111Actual
39811500.002023-02-226146Budget
83302100.002023-06-256116Budget
374611352.002025-09-226146Actual
99132800.002023-07-236118Budget
325323718.002025-05-246163Actual
26334108.002023-01-236165Actual
33721747.002023-02-226113Actual
226225706.002024-08-226163Actual
246239719.002024-10-226113Actual
6651098.002022-11-226156Actual
25782700.002023-01-236115Budget

Generated 2025-12-22 11:41:50.239 UTC