[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192673016.772024-04-2361111Actual
43073300.002023-02-226118Budget
32331500.002023-01-236128Budget
129133071.002023-10-236136Actual
99621800.002023-07-236128Budget
66041900.002023-04-246128Budget
240362696.002024-09-216166Actual
337448691.002025-06-246114Actual
267031783.742024-11-2161113Actual
240957090.002024-09-216117Actual
107071932.002023-08-236146Actual
23121372.002023-01-236163Actual
171136769.392024-02-226118Actual
77801655.662023-05-256168Actual
1958210713.002024-05-246113Actual
284132374.002025-01-226166Actual
332421153.972025-05-2461211Actual
177614145.002024-03-246115Actual
10481400.002022-11-226168Budget
139101392.002023-11-226156Actual
8520950.002023-06-256156Budget
20552435.872024-05-2461612Actual
232445067.842024-08-226168Actual
301602543.402025-02-2161213Actual
271232806.002024-12-226116Actual
119332083.002023-09-226166Actual
355181538.022025-07-2361211Actual
112202945.002023-09-226113Actual
40851500.002023-02-226166Budget
152761163.552023-12-2361311Actual
177944970.002024-03-246165Actual
95453300.002023-07-236136Budget
104274153.002023-08-236115Actual
389951283.762025-10-2361311Actual
379292743.362025-09-2261611Actual
387278231.002025-10-236117Actual
175826074.002024-03-246163Actual
274416866.362024-12-226128Actual
20523110.342024-05-2461212Actual
78642178.002023-06-256113Actual
212314789.052024-06-246128Actual
295361048.002025-02-216156Actual
385852878.002025-10-236136Actual
99132800.002023-07-236118Budget
145396884.002023-12-236163Actual
121583600.002023-09-226118Budget
252464267.832024-10-226128Actual
241275467.002024-09-216167Actual
188851093.002024-04-236126Actual
153031645.472023-12-2361411Actual
290334024.132025-01-2261213Actual
158721786.002024-01-236146Actual
293365069.002025-02-216115Actual
250661876.002024-10-226166Actual
351611783.002025-07-236146Actual
185537854.002024-04-236113Actual
31167813.542025-03-2461212Actual
297475646.642025-02-216128Actual
24334690.132024-09-2161211Actual
367221993.352025-08-2361411Actual
12864751.002023-10-236126Actual
142191868.882023-11-2261111Actual
196732739.002024-05-246173Actual
318191924.002025-04-236166Actual
56761646.002023-04-246163Actual
173741782.712024-02-2261611Actual
325323718.002025-05-246163Actual
247151049.002024-10-226173Actual
92272400.002023-07-236164Budget
53472700.002023-03-256167Budget
75373800.002023-05-256117Actual
20684276.922022-12-236118Actual
27151800.002023-01-236116Budget
352779787.002025-07-236117Actual
217051288.002024-07-226173Actual
169301224.002024-02-226156Actual
221475203.002024-07-226167Actual
223261782.712024-07-2261111Actual
38017542.262025-09-2261212Actual
25792355.002023-01-236115Actual
72082100.002023-05-256116Budget
151614881.482023-12-236168Actual
231848033.052024-08-226118Actual
150415964.002023-12-236167Actual
148662806.002023-12-236136Actual
90411602.002023-07-236163Actual
228344100.002024-08-226165Actual
280906672.002025-01-226114Actual
6134850.002023-04-246126Budget
81052400.002023-06-256164Budget
3511750.002023-02-226173Budget
140355467.002023-11-226167Actual
24564265.662024-09-2161612Actual
127322084.002023-10-236165Actual
601632.002022-11-226163Actual
265501292.272024-11-2161611Actual
9942498.102022-11-226128Actual
28591500.002023-01-236146Budget
133352472.342023-10-236128Actual
25447640.132024-10-2261511Actual
80495100.002023-06-256114Budget
97743700.002023-07-236117Budget
256827952.002024-11-216113Actual
288261749.732025-01-2261611Actual
20350617.792024-05-2461311Actual
233041706.112024-08-2261111Actual
47372600.002023-03-256164Budget
60022545.002023-04-246165Actual
285935157.242025-01-226128Actual
32000.002022-11-226113Budget
329431796.002025-05-246166Actual
35718903.972025-07-2361212Actual
316215743.002025-04-236165Actual
354903102.942025-07-2361111Actual
16310348.642024-01-2361511Actual
196145649.002024-05-246163Actual
356902124.202025-07-2361112Actual
281225981.002025-01-226164Actual
377893481.682025-09-2261111Actual
22552000.002023-01-236113Budget
134928283.002023-11-226113Actual
217335896.002024-07-226114Actual
24962666.002023-01-236164Actual
241879940.662024-09-216118Actual
137412709.002023-11-226165Actual
381655411.882025-09-2261613Actual
75932611.002023-05-256167Actual
153352257.182023-12-2361611Actual
3885850.002023-02-226126Budget
142741345.472023-11-2261311Actual
146583517.002023-12-236164Actual
72072190.002023-05-256116Actual
143480.002022-11-226173Budget
140027087.002023-11-226117Actual
351353467.002025-07-236136Actual
230917019.002024-08-226117Actual
39342100.002023-02-226136Budget
389681935.902025-10-2361211Actual
310471815.692025-03-2461411Actual
353107804.002025-07-236167Actual
160215246.002024-01-236167Actual
1645550.002022-12-236126Budget
190547201.002024-04-236117Actual
53462116.002023-03-256167Actual
187052757.002024-04-236164Actual
67442400.002023-05-256113Budget
198263512.002024-05-246165Actual
20673000.002022-12-236118Budget
6133898.002023-04-246126Actual
86584185.002023-06-256117Actual
42252802.002023-02-226167Actual
48203100.002023-03-256115Budget
28132660.002023-01-236136Actual
26334108.002023-01-236165Actual
321451640.152025-04-2361311Actual
329121387.002025-05-246156Actual
1548511663.002024-01-236113Actual
4742080.002022-11-226116Actual
32892075.362023-01-236168Actual
67432964.002023-05-256113Actual
145981137.002023-12-236173Actual
156984784.002024-01-236115Actual
243061975.262024-09-2161111Actual
132043300.002023-10-236167Budget
194071782.712024-04-2361611Actual
360775467.002025-08-236164Actual
167304809.002024-02-226115Actual
9496630.002023-07-236126Actual
366951868.882025-08-2361311Actual
39049308.212025-10-2361511Actual
118311951.002023-09-226146Actual
30041532.682025-02-2161212Actual
105632000.002023-08-236116Budget
368983796.572025-08-2361612Actual
120163900.002023-09-226117Budget
5757727.002023-04-246173Actual
299531824.202025-02-2161611Actual
62301752.002023-04-246146Actual
248683728.002024-10-226165Actual
237464451.002024-09-216164Actual
359267880.002025-08-236113Actual
228023766.002024-08-226115Actual
29071040.002023-01-236156Actual
138841567.002023-11-226146Actual
290642385.512025-01-2261613Actual
282752281.002025-01-226116Actual
273535829.002024-12-226167Actual
34365947.592025-06-2461211Actual
167633939.002024-02-226165Actual
313163657.462025-03-2461613Actual
104812600.002023-08-236165Budget
148112551.002023-12-236116Actual
58622560.002023-04-246164Actual
1270360.002022-12-236173Actual
242155690.582024-09-216128Actual
360458340.002025-08-236114Actual
187984372.002024-04-236165Actual
340102028.002025-06-246146Actual
273208585.002024-12-226117Actual
18290282.682024-03-2461211Actual
101581472.002023-08-236163Actual
39821435.002023-02-226146Actual
385301994.002025-10-236116Actual
24955568.002024-10-226126Actual
8052966.002022-11-226117Actual
93103200.002023-07-236115Actual
254781802.922024-10-2261611Actual
327455317.002025-05-246165Actual
160818451.242024-01-236118Actual
335353315.352025-05-2461213Actual
138032204.002023-11-226116Actual
37003100.002023-02-226115Budget
222355020.872024-07-226128Actual
219172372.002024-07-226116Actual
107551300.002023-08-236156Budget
43563819.332023-02-226128Actual
81883296.002023-06-256115Actual
74531210.002023-05-256166Actual
2906850.002023-01-236156Budget
19293924.002022-12-236117Actual
102884532.002023-08-236114Actual
107541399.002023-08-236156Actual
279707009.002025-01-226113Actual
341259628.002025-06-246117Actual
64733234.002023-04-246167Actual
170207215.002024-02-226117Actual
382248504.002025-10-236113Actual
17881910.002024-03-246126Actual
233861117.802024-08-2261411Actual
117853037.002023-09-226136Actual
220241224.002024-07-226156Actual
35594900.002023-02-226114Budget
376698651.242025-09-226118Actual
198861782.002024-05-246116Actual
75922300.002023-05-256167Budget
2120311781.602024-06-246118Actual
27642719.922024-12-2261511Actual
259941695.002024-11-216116Actual
91725100.002023-07-236114Budget
58065875.002023-04-246114Actual
31865352.702023-01-236118Actual
305821003.002025-03-246126Actual
11735950.002023-09-226126Budget
94471928.002023-07-236116Actual
388807484.552025-10-236168Actual
66601300.002023-04-246168Budget
39811500.002023-02-226146Budget
184031139.082024-03-2461611Actual
73043300.002023-05-256136Budget
331225207.242025-05-246128Actual
275611381.642024-12-2261211Actual
355452153.992025-07-2361311Actual
19467114.592024-04-2361112Actual
374611352.002025-09-226146Actual
88482313.252023-06-256128Actual
41693609.002023-02-226117Actual
282154815.002025-01-226165Actual
4631750.002023-03-256173Budget
259324071.002024-11-216165Actual
229751311.002024-08-226146Actual
117361502.002023-09-226126Actual
366403313.592025-08-2361111Actual
82462195.002023-06-256165Actual
11332000.002022-12-236113Budget
147184145.002023-12-236115Actual
22499139.062024-07-2261112Actual
101571600.002023-08-236163Budget
29456872.002025-02-216126Actual
339842966.002025-06-246136Actual
43551900.002023-02-226128Budget
35107690.002025-07-236126Actual
26611489.072024-11-2161112Actual
16952434.002022-12-236136Actual
343373631.682025-06-2461111Actual
324996125.002025-05-246113Actual
342464531.472025-06-246128Actual
287131116.742025-01-2261211Actual
15982196.002022-12-236116Actual
158463061.002024-01-236136Actual
23504301.832024-08-2261112Actual
28794298.642025-01-2261511Actual
234441939.092024-08-2261611Actual
347747632.002025-07-236113Actual
52071500.002023-03-256166Budget
264911260.362024-11-2161411Actual
338695963.002025-06-246165Actual
39351815.002023-02-226136Actual
270324424.002024-12-226115Actual
5712497.002022-11-226136Actual
283561497.002025-01-226146Actual
328861781.002025-05-246146Actual
275333455.082024-12-2261111Actual
19349823.112024-04-2361411Actual
286255007.242025-01-226168Actual
69852400.002023-05-256164Budget
333282851.882025-05-2461611Actual
10492401.132022-11-226168Actual
6277957.002023-04-246156Actual
330947289.102025-05-246118Actual
27762457.152024-12-2261212Actual
13184444.002022-12-236114Actual
146263899.002023-12-236114Actual
115474444.002023-09-226115Actual
130631971.002023-10-236166Actual
44931900.002023-03-256113Budget
278805466.272024-12-2261213Actual
116043058.002023-09-226165Actual
136464882.002023-11-226164Actual
363681758.002025-08-236166Actual
104264200.002023-08-236115Budget
201769761.872024-05-246118Actual
214641223.122024-06-2461611Actual
14838844.002023-12-236126Actual
95911700.002023-07-236146Actual
19842500.002022-12-236167Budget
235938835.002024-09-216113Actual
350205158.002025-07-236165Actual
84731404.002023-06-256146Actual
297794731.472025-02-216168Actual
29622267.002023-01-236166Actual
21721400.002022-12-236168Budget
20703922.002024-06-246173Actual
283821454.002025-01-226156Actual
112761775.002023-09-226163Actual
28914401.832025-01-2261212Actual
73521942.002023-05-256146Actual
378441924.202025-09-2261311Actual
18494308.212024-03-2461612Actual
166092307.002024-02-226173Actual
25420760.352024-10-2261411Actual
1788850.002022-12-236156Budget
8378850.002023-06-256126Budget
327126066.002025-05-246115Actual
294291777.002025-02-216116Actual
129601900.002023-10-236146Budget
269408750.002024-12-226114Actual
306361825.002025-03-246146Actual
276152133.782024-12-2261411Actual
68001254.002023-05-256163Actual
238063893.002024-09-216115Actual
64722700.002023-04-246167Budget
155187436.002024-01-236163Actual
383161417.002025-10-236173Actual
130061300.002023-10-236156Budget
38557785.002025-10-236126Actual
390222184.842025-10-2361411Actual
307854531.002025-03-246167Actual
246239719.002024-10-226113Actual
54783301.142023-03-256128Actual
130641900.002023-10-236166Budget
5152950.002023-03-256156Budget
219723742.002024-07-226136Actual
277933688.062024-12-2261612Actual
169612004.002024-02-226166Actual
9638688.002023-07-236156Actual
131473987.002023-10-236117Actual
67991300.002023-05-256163Budget
100191200.002023-07-236168Budget
172331616.752024-02-2261111Actual
310791996.542025-03-2461611Actual
7399950.002023-05-256156Budget
19523349.702024-04-2361612Actual
304955603.002025-03-246165Actual
114642800.002023-09-226164Budget
376094078.002025-09-226167Actual
185864771.002024-04-236163Actual
312862597.792025-03-2461213Actual
226225706.002024-08-226163Actual
79191440.002023-06-256163Actual
17421671.002022-12-236146Actual
219982177.002024-07-226146Actual
216465951.002024-07-226163Actual
24414000.002023-01-236114Budget
335655604.872025-05-2461613Actual
361705093.002025-08-236165Actual
272041939.002024-12-226146Actual
12486650.002023-10-236173Budget
176695874.002024-03-246114Actual
281824622.002025-01-226115Actual
28302683.002025-01-226126Actual
7398858.002023-05-256156Actual
389402848.682025-10-2361111Actual
118321900.002023-09-226146Budget
80505932.002023-06-256114Actual
285055882.002025-01-226167Actual
346853425.882025-06-2461213Actual
345381989.092025-06-2461112Actual
46804070.002023-03-256114Actual
186736694.002024-04-236114Actual
183171002.912024-03-2461311Actual
51051685.002023-03-256146Actual
71252300.002023-05-256165Budget
302824807.002025-03-246163Actual
34291300.002023-02-226163Budget
290062285.502025-01-2261113Actual
52913328.002023-03-256117Actual
209713154.002024-06-246136Actual
356302245.482025-07-2361611Actual
151293005.682023-12-236128Actual
390812775.282025-10-2361611Actual
51061500.002023-03-256146Budget
34446775.242025-06-2461511Actual
81893000.002023-06-256115Budget
2472000.002022-11-226164Budget
36867410.342025-08-2361212Actual
199931247.002024-05-246156Actual
191756749.692024-04-236128Actual
320903689.132025-04-2361111Actual
16402267.792024-01-2361112Actual
248355119.002024-10-226115Actual
101022600.002023-08-236113Budget
73511600.002023-05-256146Budget
361377952.002025-08-236115Actual
1814310643.702024-03-246118Actual
321181509.302025-04-2361211Actual
386682433.002025-10-236166Actual
103442800.002023-08-236164Budget
363371919.002025-08-236156Actual
11881805.002022-12-236163Actual
311993398.692025-03-2461612Actual
370153643.432025-08-2361613Actual
280034906.002025-01-226163Actual
157912185.002024-01-236116Actual
208244307.002024-06-246115Actual
42208.002022-11-226113Actual
42242700.002023-02-226167Budget
18371377.362024-03-2461511Actual
31032262.002023-01-236167Actual
25538193.322024-10-2261112Actual
348947722.002025-07-236114Actual
55351901.122023-03-256168Actual
258374977.002024-11-216164Actual
264371198.652024-11-2161211Actual
350803033.002025-07-236116Actual
247436515.002024-10-226114Actual
22562178.002023-01-236113Actual
84263300.002023-06-256136Budget
191478345.182024-04-236118Actual
313759252.002025-04-236113Actual
242465120.872024-09-216168Actual
4029917.002023-02-226156Actual
360171099.002025-08-236173Actual
292766666.002025-02-216164Actual
139412372.002023-11-226166Actual
89021585.962023-06-256168Actual
66612073.852023-04-246168Actual
72561247.002023-05-256126Actual
5702300.002022-11-226136Budget
112192600.002023-09-226113Budget
11357519.002023-09-226173Actual
220552273.002024-07-226166Actual
125923141.002023-10-236164Actual
132883600.002023-10-236118Budget
63321500.002023-04-246166Budget
189952505.002024-04-236166Actual
8602500.002022-11-226167Budget
117843000.002023-09-226136Budget
304026412.002025-03-246164Actual
197334096.002024-05-246164Actual
268207788.002024-12-226113Actual
132053370.002023-10-236167Actual
17411500.002022-12-236146Budget
11879788.002023-09-226156Actual
15249338.002023-12-2361211Actual
317621269.002025-04-236146Actual
301331867.952025-02-2161113Actual
2763550.002023-01-236126Budget
12863950.002023-10-236126Budget
46794900.002023-03-256114Budget
392884145.192025-10-2361213Actual
90421300.002023-07-236163Budget
37542600.002023-02-226165Budget
133923855.702023-10-236168Actual
352181786.002025-07-236166Actual
293695081.002025-02-216165Actual
301903389.032025-02-2161613Actual
300733009.332025-02-2161612Actual
38382022.002023-02-226116Actual
211434638.002024-06-246167Actual
145077353.002023-12-236113Actual

Generated 2025-12-22 10:42:05.940 UTC