[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31708802.002025-04-236126Actual
258995915.002024-11-216115Actual
239802154.002024-09-216146Actual
348074559.002025-07-236163Actual
42208.002022-11-226113Actual
158463061.002024-01-236136Actual
63321500.002023-04-246166Budget
106603645.002023-08-236136Actual
300733009.332025-02-2161612Actual
125344100.002023-10-236114Budget
107551300.002023-08-236156Budget
41683700.002023-02-226117Budget
322301935.902025-04-2361611Actual
317881105.002025-04-236156Actual
197935735.002024-05-246115Actual
22921544.002024-08-226126Actual
202045120.872024-05-246128Actual
336247880.002025-06-246113Actual
129592319.002023-10-236146Actual
341259628.002025-06-246117Actual
1646815.002022-12-236126Actual
103442800.002023-08-236164Budget
7399950.002023-05-256156Budget
20323712.472024-05-2461211Actual
52913328.002023-03-256117Actual
392884145.192025-10-2361213Actual
318787061.002025-04-236117Actual
54771900.002023-03-256128Budget
17421671.002022-12-236146Actual
6181502.002022-11-226146Actual
115474444.002023-09-226115Actual
357494197.652025-07-2361612Actual
317621269.002025-04-236146Actual
116052600.002023-09-226165Budget
16942300.002022-12-236136Budget
217335896.002024-07-226114Actual
76752800.002023-05-256118Budget
301602543.402025-02-2161213Actual
274733823.882024-12-226168Actual
74541300.002023-05-256166Budget
196145649.002024-05-246163Actual
308733746.612025-03-246128Actual
252464267.832024-10-226128Actual
352181786.002025-07-236166Actual
120743561.002023-09-226167Actual
252187936.082024-10-226118Actual
172881099.722024-02-2261311Actual
334483760.402025-05-2461612Actual
131473987.002023-10-236117Actual
297475646.642025-02-216128Actual
6277957.002023-04-246156Actual
258045456.002024-11-216114Actual
319984855.722025-04-236128Actual
89862046.002023-07-236113Actual
8377907.002023-06-256126Actual
17342380.552024-02-2261511Actual
15395215.662023-12-2361112Actual
2394535.002023-01-236173Actual
367221993.352025-08-2361411Actual
26021667.002024-11-216126Actual
1814310643.702024-03-246118Actual
6651098.002022-11-226156Actual
342464531.472025-06-246128Actual
275333455.082024-12-2261111Actual
383161417.002025-10-236173Actual
243061975.262024-09-2161111Actual
65553300.002023-04-246118Budget
16429152.892024-01-2361212Actual
278805466.272024-12-2261213Actual
313163657.462025-03-2461613Actual
12486650.002023-10-236173Budget
234441939.092024-08-2261611Actual
358673657.462025-07-2361613Actual
5009850.002023-03-256126Budget
360458340.002025-08-236114Actual
45501172.002023-03-256163Actual
180834815.002024-03-246167Actual
52903700.002023-03-256117Budget
62301752.002023-04-246146Actual
123452913.002023-10-236113Actual
214051258.232024-06-2461411Actual
30993978.442025-03-2461211Actual
238394017.002024-09-216165Actual
353985407.242025-07-236128Actual
263167660.312024-11-216128Actual
185864771.002024-04-236163Actual
207315125.002024-06-246114Actual
190547201.002024-04-236117Actual
28601404.002023-01-236146Actual
150087157.002023-12-236117Actual
44942046.002023-03-256113Actual
49611800.002023-03-256116Budget
355722209.312025-07-2361411Actual
35187960.002025-07-236156Actual
20943850.002024-06-246126Actual
38557785.002025-10-236126Actual
189651065.002024-04-236156Actual
298393267.842025-02-2161111Actual
9931500.002022-11-226128Budget
201163769.002024-05-246167Actual
15818606.002024-01-236126Actual
2482083.002022-11-226164Actual
37013080.002023-02-226115Actual
14448329.492023-11-2261612Actual
129601900.002023-10-236146Budget
139101392.002023-11-226156Actual
191756749.692024-04-236128Actual
240061453.002024-09-216156Actual
299212197.612025-02-2161411Actual
34291300.002023-02-226163Budget
309653849.772025-03-2461111Actual
342774132.982025-06-246168Actual
273208585.002024-12-226117Actual
363371919.002025-08-236156Actual
29622267.002023-01-236166Actual
189952505.002024-04-236166Actual
79201300.002023-06-256163Budget
27161736.002023-01-236116Actual
3892038.002022-11-226165Actual
118781300.002023-09-226156Budget
22562178.002023-01-236113Actual
179093095.002024-03-246136Actual
120753300.002023-09-226167Budget
94482100.002023-07-236116Budget
23926431.002024-09-216126Actual
70683000.002023-05-256115Budget
329431796.002025-05-246166Actual
32881400.002023-01-236168Budget
358363815.362025-07-2361213Actual
238992449.002024-09-216116Actual
153352257.182023-12-2361611Actual
19494163.532024-04-2361212Actual
39821435.002023-02-226146Actual
160818451.242024-01-236118Actual
343373631.682025-06-2461111Actual
347747632.002025-07-236113Actual
382573497.002025-10-236163Actual
67991300.002023-05-256163Budget
217051288.002024-07-226173Actual
90421300.002023-07-236163Budget
298942068.882025-02-2161311Actual
272041939.002024-12-226146Actual
198861782.002024-05-246116Actual
30041532.682025-02-2161212Actual
36749691.202025-08-2361511Actual
370153643.432025-08-2361613Actual
82472300.002023-06-256165Budget
208563387.002024-06-246165Actual
377893481.682025-09-2261111Actual
10481400.002022-11-226168Budget
8002480.002023-06-256173Budget
1441996.512023-11-2261212Actual
273535829.002024-12-226167Actual
342188554.272025-06-246118Actual
31167813.542025-03-2461212Actual
337161859.002025-06-246173Actual
16229403.962024-01-2361211Actual
233041706.112024-08-2261111Actual
330028344.002025-05-246117Actual
54307201.222023-03-256118Actual
248355119.002024-10-226115Actual
138841567.002023-11-226146Actual
73511600.002023-05-256146Budget
40851500.002023-02-226166Budget
302824807.002025-03-246163Actual
306621539.002025-03-246156Actual
33416438.002025-05-2461212Actual
82462195.002023-06-256165Actual
129123000.002023-10-236136Budget
117843000.002023-09-226136Budget
374611352.002025-09-226146Actual
9453000.002022-11-226118Budget
96921300.002023-07-236166Budget
19322614.602024-04-2361311Actual
119332083.002023-09-226166Actual
335082438.142025-05-2461113Actual
271782454.002024-12-226136Actual
295672220.002025-02-216166Actual
229492755.002024-08-226136Actual
275611381.642024-12-2261211Actual
369853146.922025-08-2361213Actual
271232806.002024-12-226116Actual
331225207.242025-05-246128Actual
11879788.002023-09-226156Actual
128151905.002023-10-236116Actual
3882600.002022-11-226165Budget
210512273.002024-06-246166Actual
140355467.002023-11-226167Actual
286255007.242025-01-226168Actual
27762457.152024-12-2261212Actual
21732160.212022-12-236168Actual
4742080.002022-11-226116Actual
13830668.002023-11-226126Actual
137086317.002023-11-226115Actual
125923141.002023-10-236164Actual
117853037.002023-09-226136Actual
165506626.002024-02-226163Actual
135258423.002023-11-226163Actual
101022600.002023-08-236113Budget
58065875.002023-04-246114Actual
17961835.002024-03-246156Actual
283821454.002025-01-226156Actual
58054900.002023-04-246114Budget
371074444.002025-09-226163Actual
54783301.142023-03-256128Actual
66032401.132023-04-246128Actual
39342100.002023-02-226136Budget
56751300.002023-04-246163Budget
311993398.692025-03-2461612Actual
96911621.002023-07-236166Actual
32000.002022-11-226113Budget
31853000.002023-01-236118Budget
278531822.342024-12-2261113Actual
209972472.002024-06-246146Actual
63311482.002023-04-246166Actual
306931819.002025-03-246166Actual
77801655.662023-05-256168Actual
222663313.262024-07-226168Actual
17490469.922024-02-2261612Actual
145077353.002023-12-236113Actual
141253046.592023-11-226128Actual
166092307.002024-02-226173Actual
80495100.002023-06-256114Budget
130071970.002023-10-236156Actual
88471800.002023-06-256128Budget
216149449.002024-07-226113Actual
359585315.002025-08-236163Actual
226812739.002024-08-226173Actual
48783360.002023-03-256165Actual
304626934.002025-03-246115Actual
143011281.632023-11-2261411Actual
99144801.172023-07-236118Actual
14562700.002022-12-236115Budget
274416866.362024-12-226128Actual
310202821.022025-03-2461311Actual
362853296.002025-08-236136Actual
182026136.042024-03-246168Actual
326199371.002025-05-246114Actual
58612600.002023-04-246164Budget
55351901.122023-03-256168Actual
228344100.002024-08-226165Actual
12864751.002023-10-236126Actual
9123480.002023-07-236173Budget
149491917.002023-12-236166Actual
257157610.002024-11-216163Actual
256827952.002024-11-216113Actual
327455317.002025-05-246165Actual
19467114.592024-04-2361112Actual
374071177.002025-09-226126Actual
140978952.762023-11-226118Actual
35594900.002023-02-226114Budget
206119314.002024-06-246113Actual
223811410.362024-07-2261311Actual
213231849.732024-06-2461111Actual
167304809.002024-02-226115Actual
268207788.002024-12-226113Actual
167633939.002024-02-226165Actual
17641913.002024-03-246173Actual
2764437.002023-01-236126Actual
97743700.002023-07-236117Budget
314672083.002025-04-236173Actual
7398858.002023-05-256156Actual
5712497.002022-11-226136Actual
3885850.002023-02-226126Budget
26611489.072024-11-2161112Actual
37898417.792025-09-2261511Actual
15971800.002022-12-236116Budget
98302016.002023-07-236167Actual
116882000.002023-09-226116Budget
389951283.762025-10-2361311Actual
339292818.002025-06-246116Actual
136464882.002023-11-226164Actual
136144770.002023-11-226114Actual
101581472.002023-08-236163Actual
304026412.002025-03-246164Actual
338695963.002025-06-246165Actual
6134850.002023-04-246126Budget
175498639.002024-03-246113Actual
130631971.002023-10-236166Actual
91713449.002023-07-236114Actual
32199601.832025-04-2361511Actual
18290282.682024-03-2461211Actual
131463900.002023-10-236117Budget
376975436.032025-09-226128Actual
280906672.002025-01-226114Actual
188851093.002024-04-236126Actual
356302245.482025-07-2361611Actual
53462116.002023-03-256167Actual
224391868.882024-07-2261611Actual
283303420.002025-01-226136Actual
388208833.062025-10-236118Actual
282154815.002025-01-226165Actual
141573831.462023-11-226168Actual
201769761.872024-05-246118Actual
107541399.002023-08-236156Actual
124032121.002023-10-236163Actual
11358650.002023-09-226173Budget
47372600.002023-03-256164Budget
189391419.002024-04-236146Actual
81883296.002023-06-256115Actual
378441924.202025-09-2261311Actual
288862711.452025-01-2261112Actual
290334024.132025-01-2261213Actual
315285882.002025-04-236164Actual
363681758.002025-08-236166Actual
127322084.002023-10-236165Actual
48792600.002023-03-256165Budget
94471928.002023-07-236116Actual
25782700.002023-01-236115Budget
304955603.002025-03-246165Actual
17881910.002024-03-246126Actual
230011287.002024-08-226156Actual
30453276.002023-01-236117Actual
36867410.342025-08-2361212Actual
250091447.002024-10-226146Actual
390222184.842025-10-2361411Actual
171413046.592024-02-226128Actual
89031200.002023-06-256168Budget
69305702.002023-05-256114Actual
8052966.002022-11-226117Actual
388484840.572025-10-236128Actual
19349823.112024-04-2361411Actual
112192600.002023-09-226113Budget
54293300.002023-03-256118Budget
3322700.002022-11-226115Budget
44931900.002023-03-256113Budget
270636112.002024-12-226165Actual
380493796.572025-09-2261612Actual
226225706.002024-08-226163Actual
3511750.002023-02-226173Budget
114054100.002023-09-226114Budget
344191939.092025-06-2461411Actual
21555419.922024-06-2461612Actual
43073300.002023-02-226118Budget
107081900.002023-08-236146Budget
36172600.002023-02-226164Budget
104803816.002023-08-236165Actual
24507235.872024-09-2161112Actual
333282851.882025-05-2461611Actual
389681935.902025-10-2361211Actual
297794731.472025-02-216168Actual
243881076.312024-09-2161411Actual
24962666.002023-01-236164Actual
3719410399.002025-09-226114Actual
10240650.002023-08-236173Budget
321721763.562025-04-2361411Actual
296267301.002025-02-216117Actual
324996125.002025-05-246113Actual
300132661.452025-02-2161112Actual
340361604.002025-06-246156Actual
177013830.002024-03-246164Actual
19293924.002022-12-236117Actual
199672316.002024-05-246146Actual
162831223.122024-01-2361411Actual
64143700.002023-04-246117Budget
13174000.002022-12-236114Budget
19842500.002022-12-236167Budget
1925174.002022-11-226114Actual
332421153.972025-05-2461211Actual
33721747.002023-02-226113Actual
12485801.002023-10-236173Actual
9638688.002023-07-236156Actual
9495850.002023-07-236126Budget
291236626.002025-02-216113Actual
363112243.002025-08-236146Actual
148662806.002023-12-236136Actual
521550.002022-11-226126Budget
20552435.872024-05-2461612Actual
237464451.002024-09-216164Actual
315887799.002025-04-236115Actual
104812600.002023-08-236165Budget
319105352.002025-04-236167Actual
31865352.702023-01-236118Actual
339842966.002025-06-246136Actual
38017542.262025-09-2261212Actual
249832679.002024-10-226136Actual
146263899.002023-12-236114Actual
295361048.002025-02-216156Actual
393193875.012025-10-2361613Actual
360171099.002025-08-236173Actual
69295100.002023-05-256114Budget
14572966.002022-12-236115Actual
110327878.502023-08-236118Actual
237135815.002024-09-216114Actual
72072190.002023-05-256116Actual
85751300.002023-06-256166Budget
31032262.002023-01-236167Actual
235938835.002024-09-216113Actual
187052757.002024-04-236164Actual
86584185.002023-06-256117Actual
348662219.002025-07-236173Actual
24415346.512024-09-2161511Actual
346853425.882025-06-2461213Actual
1645550.002022-12-236126Budget
132874892.082023-10-236118Actual
355452153.992025-07-2361311Actual
325911733.002025-05-246173Actual
32331500.002023-01-236128Budget
372876053.002025-09-226115Actual
155187436.002024-01-236163Actual
58622560.002023-04-246164Actual
295101381.002025-02-216146Actual
130061300.002023-10-236156Budget
143321108.232023-11-2261611Actual
1958210713.002024-05-246113Actual
125912800.002023-10-236164Budget
191478345.182024-04-236118Actual
17261501.832024-02-2261211Actual
50592100.002023-03-256136Budget
72082100.002023-05-256116Budget
66612073.852023-04-246168Actual
169041992.002024-02-226146Actual
377295355.732025-09-226168Actual
5152950.002023-03-256156Budget
161416198.172024-01-236168Actual
100183092.052023-07-236168Actual
182622155.052024-03-2461111Actual
194071782.712024-04-2361611Actual
392611829.362025-10-2361113Actual
292151949.002025-02-216173Actual
103432676.002023-08-236164Actual
392014097.642025-10-2361612Actual
8602500.002022-11-226167Budget
378171015.672025-09-2261211Actual
73043300.002023-05-256136Budget
268534779.002024-12-226163Actual
95911700.002023-07-236146Actual
13732000.002022-12-236164Budget
66601300.002023-04-246168Budget
262267223.002024-11-216167Actual
5010892.002023-03-256126Actual
202952125.272024-05-2461111Actual
16952434.002022-12-236136Actual
24564265.662024-09-2161612Actual
259324071.002024-11-216165Actual
77231800.002023-05-256128Budget
73053307.002023-05-256136Actual
15426325.232023-12-2361612Actual
98312300.002023-07-236167Budget
270324424.002024-12-226115Actual
90411602.002023-07-236163Actual
352779787.002025-07-236117Actual
345381989.092025-06-2461112Actual
93113000.002023-07-236115Budget
260492465.002024-11-216136Actual
28302683.002025-01-226126Actual
228942275.002024-08-226116Actual
64722700.002023-04-246167Budget
301331867.952025-02-2161113Actual
26322600.002023-01-236165Budget
219723742.002024-07-226136Actual
123462600.002023-10-236113Budget
10239666.002023-08-236173Actual
386111709.002025-10-236146Actual
39351815.002023-02-226136Actual
80505932.002023-06-256114Actual
160215246.002024-01-236167Actual
294291777.002025-02-216116Actual
60032600.002023-04-246165Budget
264371198.652024-11-2161211Actual
328052601.002025-05-246116Actual
209162561.002024-06-246116Actual
86593700.002023-06-256117Budget
365484548.142025-08-236128Actual
1788850.002022-12-236156Budget
142191868.882023-11-2261111Actual
130641900.002023-10-236166Budget
220552273.002024-07-226166Actual
158981893.002024-01-236156Actual
6881480.002023-05-256173Budget
387605046.002025-10-236167Actual
15982196.002022-12-236116Actual
199413742.002024-05-246136Actual
156984784.002024-01-236115Actual
242465120.872024-09-216168Actual
42242700.002023-02-226167Budget
385852878.002025-10-236136Actual
29456872.002025-02-216126Actual
287671710.372025-01-2261411Actual
28122300.002023-01-236136Budget

Generated 2025-12-22 06:40:40.908 UTC