[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
149491917.002023-12-236166Actual
391412535.912025-10-2361112Actual
373206891.002025-09-226165Actual
183171002.912024-03-2461311Actual
48213264.002023-03-256115Actual
379292743.362025-09-2261611Actual
65564146.612023-04-246118Actual
132883600.002023-10-236118Budget
259941695.002024-11-216116Actual
369853146.922025-08-2361213Actual
342774132.982025-06-246168Actual
66032401.132023-04-246128Actual
156984784.002024-01-236115Actual
1645550.002022-12-236126Budget
9942498.102022-11-226128Actual
88471800.002023-06-256128Budget
172331616.752024-02-2261111Actual
199413742.002024-05-246136Actual
3882600.002022-11-226165Budget
254781802.922024-10-2261611Actual
118311951.002023-09-226146Actual
35187960.002025-07-236156Actual
30453276.002023-01-236117Actual
272301050.002024-12-226156Actual
341259628.002025-06-246117Actual
306621539.002025-03-246156Actual
265501292.272024-11-2161611Actual
77801655.662023-05-256168Actual
333282851.882025-05-2461611Actual
241275467.002024-09-216167Actual
3892038.002022-11-226165Actual
191478345.182024-04-236118Actual
310202821.022025-03-2461311Actual
21151500.002022-12-236128Budget
293365069.002025-02-216115Actual
208563387.002024-06-246165Actual
366403313.592025-08-2361111Actual
177013830.002024-03-246164Actual
349277878.002025-07-236164Actual
2906850.002023-01-236156Budget
227424652.002024-08-226164Actual
10481400.002022-11-226168Budget
137412709.002023-11-226165Actual
11357519.002023-09-226173Actual
218572945.002024-07-226165Actual
257157610.002024-11-216163Actual
322902124.202025-04-2361112Actual
233591056.102024-08-2261311Actual
23121372.002023-01-236163Actual
221146479.002024-07-226117Actual
291236626.002025-02-216113Actual
250661876.002024-10-226166Actual
112192600.002023-09-226113Budget
233321009.292024-08-2261211Actual
145981137.002023-12-236173Actual
29867856.092025-02-2161211Actual
33416438.002025-05-2461212Actual
11332000.002022-12-236113Budget
180834815.002024-03-246167Actual
19349823.112024-04-2361411Actual
78642178.002023-06-256113Actual
292766666.002025-02-216164Actual
37552534.002023-02-226165Actual
103432676.002023-08-236164Actual
58612600.002023-04-246164Budget
160215246.002024-01-236167Actual
339842966.002025-06-246136Actual
34365947.592025-06-2461211Actual
125334392.002023-10-236114Actual
66041900.002023-04-246128Budget
344783797.642025-06-2461611Actual
381362650.422025-09-2261213Actual
98312300.002023-07-236167Budget
24415346.512024-09-2161511Actual
389681935.902025-10-2361211Actual
7191500.002022-11-226166Budget
155772024.002024-01-236173Actual
114064236.002023-09-226114Actual
2764437.002023-01-236126Actual
118781300.002023-09-226156Budget
309054943.602025-03-246168Actual
108102525.002023-08-236166Actual
143321108.232023-11-2261611Actual
39821435.002023-02-226146Actual
247151049.002024-10-226173Actual
28132660.002023-01-236136Actual
171413046.592024-02-226128Actual
2741312975.572024-12-226118Actual
243881076.312024-09-2161411Actual
32881400.002023-01-236168Budget
197334096.002024-05-246164Actual
228942275.002024-08-226116Actual
290642385.512025-01-2261613Actual
158463061.002024-01-236136Actual
299212197.612025-02-2161411Actual
228344100.002024-08-226165Actual
231848033.052024-08-226118Actual
368392217.822025-08-2361112Actual
213781494.402024-06-2461311Actual
14247364.602023-11-2261211Actual
382248504.002025-10-236113Actual
306102379.002025-03-246136Actual
90421300.002023-07-236163Budget
2971911045.232025-02-216118Actual
101581472.002023-08-236163Actual
389402848.682025-10-2361111Actual
350205158.002025-07-236165Actual
39049308.212025-10-2361511Actual
221475203.002024-07-226167Actual
133352472.342023-10-236128Actual
47372600.002023-03-256164Budget
251584550.002024-10-226167Actual
250351360.002024-10-226156Actual
52071500.002023-03-256166Budget
244472280.592024-09-2161611Actual
55351901.122023-03-256168Actual
1958210713.002024-05-246113Actual
390222184.842025-10-2361411Actual
124041600.002023-10-236163Budget
126754417.002023-10-236115Actual
24507235.872024-09-2161112Actual
294842381.002025-02-216136Actual
356302245.482025-07-2361611Actual
268534779.002024-12-226163Actual
380493796.572025-09-2261612Actual
369582597.792025-08-2361113Actual
284132374.002025-01-226166Actual
31032262.002023-01-236167Actual
342188554.272025-06-246118Actual
34291300.002023-02-226163Budget
32331500.002023-01-236128Budget
18461335.002022-12-236166Actual
347747632.002025-07-236113Actual
248683728.002024-10-226165Actual
278805466.272024-12-2261213Actual
282154815.002025-01-226165Actual
66612073.852023-04-246168Actual
18290282.682024-03-2461211Actual
133931900.002023-10-236168Budget
242155690.582024-09-216128Actual
349876136.002025-07-236115Actual
324093429.392025-04-2361213Actual
27151800.002023-01-236116Budget
82472300.002023-06-256165Budget
280034906.002025-01-226163Actual
372275607.002025-09-226164Actual
249832679.002024-10-226136Actual
278531822.342024-12-2261113Actual
360171099.002025-08-236173Actual
43551900.002023-02-226128Budget
118321900.002023-09-226146Budget
222076778.482024-07-226118Actual
103442800.002023-08-236164Budget
355181538.022025-07-2361211Actual
54783301.142023-03-256128Actual
153352257.182023-12-2361611Actual
156383481.002024-01-236164Actual
94482100.002023-07-236116Budget
25393776.312024-10-2261311Actual
120163900.002023-09-226117Budget
26021667.002024-11-216126Actual
286255007.242025-01-226168Actual
19842500.002022-12-236167Budget
354305549.672025-07-236168Actual
591600.002022-11-226163Budget
25792355.002023-01-236115Actual
332143735.942025-05-2461111Actual
264641362.492024-11-2161311Actual
324996125.002025-05-246113Actual
229492755.002024-08-226136Actual
326199371.002025-05-246114Actual
11881805.002022-12-236163Actual
200241874.002024-05-246166Actual
138583093.002023-11-226136Actual
128162000.002023-10-236116Budget
84741600.002023-06-256146Budget
175498639.002024-03-246113Actual
2120311781.602024-06-246118Actual
664850.002022-11-226156Budget
3322700.002022-11-226115Budget
2453462.462024-09-2161212Actual
50592100.002023-03-256136Budget
199131000.002024-05-246126Actual
217051288.002024-07-226173Actual
112202945.002023-09-226113Actual
15426325.232023-12-2361612Actual
2628811363.412024-11-216118Actual
338377130.002025-06-246115Actual
64154840.002023-04-246117Actual
186451590.002024-04-236173Actual
1814310643.702024-03-246118Actual
337448691.002025-06-246114Actual
189132551.002024-04-236136Actual
1269480.002022-12-236173Budget
23504301.832024-08-2261112Actual
25420760.352024-10-2261411Actual
11342402.002022-12-236113Actual
19523349.702024-04-2361612Actual
178543061.002024-03-246116Actual
95921600.002023-07-236146Budget
288261749.732025-01-2261611Actual
371074444.002025-09-226163Actual
2763550.002023-01-236126Budget
188851093.002024-04-236126Actual
378171015.672025-09-2261211Actual
6171500.002022-11-226146Budget
328861781.002025-05-246146Actual
198263512.002024-05-246165Actual
291564956.002025-02-216163Actual
381655411.882025-09-2261613Actual
341585996.002025-06-246167Actual
355452153.992025-07-2361311Actual
344191939.092025-06-2461411Actual
2258912038.002024-08-226113Actual
125923141.002023-10-236164Actual
167304809.002024-02-226115Actual
279115246.962024-12-2261613Actual
4631750.002023-03-256173Budget
45501172.002023-03-256163Actual
343922734.852025-06-2461311Actual
336575828.002025-06-246163Actual
165506626.002024-02-226163Actual
6277957.002023-04-246156Actual
20323712.472024-05-2461211Actual
133361600.002023-10-236128Budget
272611639.002024-12-226166Actual
5758750.002023-04-246173Budget
179351782.002024-03-246146Actual
44931900.002023-03-256113Budget
128151905.002023-10-236116Actual
72072190.002023-05-256116Actual
296595250.002025-02-216167Actual
19293924.002022-12-236117Actual
145077353.002023-12-236113Actual
366951868.882025-08-2361311Actual
100183092.052023-07-236168Actual
37898417.792025-09-2261511Actual
109493300.002023-08-236167Budget
148921893.002023-12-236146Actual
105632000.002023-08-236116Budget
132043300.002023-10-236167Budget
24361891.202024-09-2161311Actual
336247880.002025-06-246113Actual
352779787.002025-07-236117Actual
20552435.872024-05-2461612Actual
227094397.002024-08-226114Actual
24952000.002023-01-236164Budget
88002800.002023-06-256118Budget
301331867.952025-02-2161113Actual
143011281.632023-11-2261411Actual
29456872.002025-02-216126Actual
90411602.002023-07-236163Actual
40861928.002023-02-226166Actual
231246320.002024-08-226167Actual
16850637.002024-02-226126Actual
87995134.512023-06-256118Actual
15395215.662023-12-2361112Actual
156054946.002024-01-236114Actual
4028950.002023-02-226156Budget
335082438.142025-05-2461113Actual
75373800.002023-05-256117Actual
16402267.792024-01-2361112Actual
14448329.492023-11-2261612Actual
388484840.572025-10-236128Actual
28122300.002023-01-236136Budget
319984855.722025-04-236128Actual
54771900.002023-03-256128Budget
328603326.002025-05-246136Actual
275882396.552024-12-2261311Actual
122631900.002023-09-226168Budget
147512975.002023-12-236165Actual
19852545.002022-12-236167Actual
36749691.202025-08-2361511Actual
366681711.432025-08-2361211Actual
267031783.742024-11-2161113Actual
87172300.002023-06-256167Budget
348947722.002025-07-236114Actual
194071782.712024-04-2361611Actual
316812239.002025-04-236116Actual
37003100.002023-02-226115Budget
299531824.202025-02-2161611Actual
9495850.002023-07-236126Budget
258995915.002024-11-216115Actual
100191200.002023-07-236168Budget
163421384.832024-01-2361611Actual
198861782.002024-05-246116Actual
28302683.002025-01-226126Actual
11879788.002023-09-226156Actual
9123480.002023-07-236173Budget
102884532.002023-08-236114Actual
69862262.002023-05-256164Actual
8378850.002023-06-256126Budget
86593700.002023-06-256117Budget
112751600.002023-09-226163Budget
52081310.002023-03-256166Actual
92272400.002023-07-236164Budget
375777552.002025-09-226117Actual
34446775.242025-06-2461511Actual
262267223.002024-11-216167Actual
22354916.732024-07-2261211Actual
53462116.002023-03-256167Actual
3084512036.152025-03-246118Actual
374071177.002025-09-226126Actual
17641913.002024-03-246173Actual
304626934.002025-03-246115Actual
16458316.722024-01-2361612Actual
81052400.002023-06-256164Budget
10240650.002023-08-236173Budget
168783309.002024-02-226136Actual
204361307.172024-05-2461611Actual
378441924.202025-09-2261311Actual
78632400.002023-06-256113Budget
5152950.002023-03-256156Budget
1925174.002022-11-226114Actual
38371800.002023-02-226116Budget
9638688.002023-07-236156Actual
85761441.002023-06-256166Actual
38382022.002023-02-226116Actual
381092213.572025-09-2261113Actual
44942046.002023-03-256113Actual
50582527.002023-03-256136Actual
2847210013.002025-01-226117Actual
371661449.002025-09-226173Actual
13741965.002022-12-236164Actual
74531210.002023-05-256166Actual
386371387.002025-10-236156Actual
277342627.402024-12-2261112Actual
196145649.002024-05-246163Actual
346583657.462025-06-2461113Actual
60032600.002023-04-246165Budget
185864771.002024-04-236163Actual
3512778.002023-02-226173Actual
35594900.002023-02-226114Budget
13732000.002022-12-236164Budget
96921300.002023-07-236166Budget
214051258.232024-06-2461411Actual
123452913.002023-10-236113Actual
6181502.002022-11-226146Actual
104803816.002023-08-236165Actual
332961879.522025-05-2461411Actual
9453000.002022-11-226118Budget
48203100.002023-03-256115Budget
274416866.362024-12-226128Actual
287131116.742025-01-2261211Actual
125912800.002023-10-236164Budget
211104810.002024-06-246117Actual
332421153.972025-05-2461211Actual
340661853.002025-06-246166Actual
8001594.002023-06-256173Actual
75932611.002023-05-256167Actual
99144801.172023-07-236118Actual
71243141.002023-05-256165Actual
106613000.002023-08-236136Budget
351611783.002025-07-236146Actual
138032204.002023-11-226116Actual
19283100.002022-12-236117Budget
49621921.002023-03-256116Actual
4029917.002023-02-226156Actual
385301994.002025-10-236116Actual
29611500.002023-01-236166Budget
277933688.062024-12-2261612Actual
256827952.002024-11-216113Actual
18451500.002022-12-236166Budget
8052966.002022-11-226117Actual
319105352.002025-04-236167Actual
44112376.882023-02-226168Actual
29071040.002023-01-236156Actual
268207788.002024-12-226113Actual
1788850.002022-12-236156Budget
141573831.462023-11-226168Actual
58054900.002023-04-246114Budget
166092307.002024-02-226173Actual
219723742.002024-07-226136Actual
331225207.242025-05-246128Actual
383161417.002025-10-236173Actual
270636112.002024-12-226165Actual
24564265.662024-09-2161612Actual
315887799.002025-04-236115Actual
93113000.002023-07-236115Budget
74541300.002023-05-256166Budget
141253046.592023-11-226128Actual
248355119.002024-10-226115Actual
8602500.002022-11-226167Budget
216149449.002024-07-226113Actual
158981893.002024-01-236156Actual
9464801.172022-11-226118Actual
238992449.002024-09-216116Actual
26643489.072024-11-2161612Actual
175826074.002024-03-246163Actual
271232806.002024-12-226116Actual
386682433.002025-10-236166Actual
80505932.002023-06-256114Actual
101012284.002023-08-236113Actual
378712989.112025-09-2261411Actual
87163057.002023-06-256167Actual
345661160.362025-06-2461212Actual
26322600.002023-01-236165Budget
42242700.002023-02-226167Budget
169041992.002024-02-226146Actual
184031139.082024-03-2461611Actual
63311482.002023-04-246166Actual
212314789.052024-06-246128Actual
317363524.002025-04-236136Actual
283821454.002025-01-226156Actual
6651098.002022-11-226156Actual
127332600.002023-10-236165Budget
130071970.002023-10-236156Actual
5009850.002023-03-256126Budget
73511600.002023-05-256146Budget
132874892.082023-10-236118Actual
140355467.002023-11-226167Actual
345984258.292025-06-2461612Actual
25447640.132024-10-2261511Actual
387605046.002025-10-236167Actual
26611489.072024-11-2161112Actual
136464882.002023-11-226164Actual
171136769.392024-02-226118Actual
99132800.002023-07-236118Budget
151293005.682023-12-236128Actual
365804820.872025-08-236168Actual
116052600.002023-09-226165Budget
288862711.452025-01-2261112Actual
157314514.002024-01-236165Actual
151614881.482023-12-236168Actual
22499139.062024-07-2261112Actual
77242040.512023-05-256128Actual
261011279.002024-11-216156Actual
15249338.002023-12-2361211Actual
247752757.002024-10-226164Actual
327455317.002025-05-246165Actual
317621269.002025-04-236146Actual
28591500.002023-01-236146Budget
280906672.002025-01-226114Actual
301602543.402025-02-2161213Actual
196732739.002024-05-246173Actual
147184145.002023-12-236115Actual
114633141.002023-09-226164Actual
70683000.002023-05-256115Budget
300733009.332025-02-2161612Actual
23111600.002023-01-236163Budget
76752800.002023-05-256118Budget
69295100.002023-05-256114Budget
383775882.002025-10-236164Actual
135258423.002023-11-226163Actual
230011287.002024-08-226156Actual
201163769.002024-05-246167Actual
26334108.002023-01-236165Actual
21524214.592024-06-2461112Actual

Generated 2025-12-22 11:40:54.452 UTC