[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180508099.002024-03-236117Actual
14572966.002022-12-226115Actual
124041600.002023-10-226163Budget
77231800.002023-05-246128Budget
7255850.002023-05-246126Budget
128162000.002023-10-226116Budget
232445067.842024-08-216168Actual
221475203.002024-07-216167Actual
143011281.632023-11-2161411Actual
262267223.002024-11-206167Actual
17490469.922024-02-2161612Actual
186451590.002024-04-226173Actual
35107690.002025-07-226126Actual
116882000.002023-09-216116Budget
112761775.002023-09-216163Actual
52081310.002023-03-246166Actual
383161417.002025-10-226173Actual
63311482.002023-04-236166Actual
36172600.002023-02-216164Budget
159887090.002024-01-226117Actual
372275607.002025-09-216164Actual
23121372.002023-01-226163Actual
243881076.312024-09-2061411Actual
93642300.002023-07-226165Budget
24962666.002023-01-226164Actual
5010892.002023-03-246126Actual
369853146.922025-08-2261213Actual
21162279.912022-12-226128Actual
359585315.002025-08-226163Actual
284132374.002025-01-216166Actual
264092057.182024-11-2061111Actual
148112551.002023-12-226116Actual
18463189.062024-03-2361112Actual
6171500.002022-11-216146Budget
297794731.472025-02-206168Actual
173741782.712024-02-2161611Actual
130071970.002023-10-226156Actual
317363524.002025-04-226136Actual
330947289.102025-05-236118Actual
247151049.002024-10-216173Actual
22921544.002024-08-216126Actual
107541399.002023-08-226156Actual
93652195.002023-07-226165Actual
199413742.002024-05-236136Actual
116872886.002023-09-216116Actual
96911621.002023-07-226166Actual
522624.002022-11-216126Actual
142741345.472023-11-2161311Actual
17434125.232024-02-2161112Actual
305821003.002025-03-236126Actual
138583093.002023-11-216136Actual
44112376.882023-02-216168Actual
49611800.002023-03-246116Budget
95921600.002023-07-226146Budget
591600.002022-11-216163Budget
152761163.552023-12-2261311Actual
22499139.062024-07-2161112Actual
175826074.002024-03-236163Actual
125923141.002023-10-226164Actual
9453000.002022-11-216118Budget
330028344.002025-05-236117Actual
77811200.002023-05-246168Budget
29611500.002023-01-226166Budget
179351782.002024-03-236146Actual
335082438.142025-05-2361113Actual
24414000.002023-01-226114Budget
337776853.002025-06-236164Actual
314672083.002025-04-226173Actual
40861928.002023-02-216166Actual
6133898.002023-04-236126Actual
8613172.002022-11-216167Actual
177013830.002024-03-236164Actual
7398858.002023-05-246156Actual
222355020.872024-07-216128Actual
111362575.372023-08-226168Actual
290062285.502025-01-2161113Actual
260492465.002024-11-206136Actual
15971800.002022-12-226116Budget
52071500.002023-03-246166Budget
257157610.002024-11-206163Actual
133361600.002023-10-226128Budget
16229403.962024-01-2261211Actual
69295100.002023-05-246114Budget
90421300.002023-07-226163Budget
211434638.002024-06-236167Actual
79201300.002023-06-246163Budget
48213264.002023-03-246115Actual
65564146.612023-04-236118Actual
521550.002022-11-216126Budget
124032121.002023-10-226163Actual
332143735.942025-05-2361111Actual
92282764.002023-07-226164Actual
24955568.002024-10-216126Actual
189391419.002024-04-226146Actual
16458316.722024-01-2261612Actual
21151500.002022-12-226128Budget
190547201.002024-04-226117Actual
146583517.002023-12-226164Actual
97753424.002023-07-226117Actual
377295355.732025-09-216168Actual
91725100.002023-07-226114Budget
114064236.002023-09-216114Actual
51531040.002023-03-246156Actual
8378850.002023-06-246126Budget
355181538.022025-07-2261211Actual
331225207.242025-05-236128Actual
330345522.002025-05-236167Actual
271782454.002024-12-216136Actual
64154840.002023-04-236117Actual
2906850.002023-01-226156Budget
192673016.772024-04-2261111Actual
81893000.002023-06-246115Budget
94471928.002023-07-226116Actual
210512273.002024-06-236166Actual
173151345.472024-02-2161411Actual
4631750.002023-03-246173Budget
2482083.002022-11-216164Actual
25538193.322024-10-2161112Actual
43084455.712023-02-216118Actual
228344100.002024-08-216165Actual
285055882.002025-01-216167Actual
140978952.762023-11-216118Actual
293365069.002025-02-206115Actual
664850.002022-11-216156Budget
115464200.002023-09-216115Budget
388484840.572025-10-226128Actual
15151996.002022-12-226165Actual
374611352.002025-09-216146Actual
178543061.002024-03-236116Actual
19349823.112024-04-2261411Actual
299531824.202025-02-2061611Actual
375182060.002025-09-216166Actual
357494197.652025-07-2261612Actual
56182079.002023-04-236113Actual
127322084.002023-10-226165Actual
20673000.002022-12-226118Budget
56171900.002023-04-236113Budget
192074351.162024-04-226168Actual
236851153.002024-09-206173Actual
318787061.002025-04-226117Actual
373802076.002025-09-216116Actual
211104810.002024-06-236117Actual
310202821.022025-03-2361311Actual
326199371.002025-05-236114Actual
44101300.002023-02-216168Budget
272301050.002024-12-216156Actual
304626934.002025-03-236115Actual
24952000.002023-01-226164Budget
108102525.002023-08-226166Actual
64143700.002023-04-236117Budget
1645550.002022-12-226126Budget
26322600.002023-01-226165Budget
360458340.002025-08-226114Actual
181713905.702024-03-236128Actual
3084512036.152025-03-236118Actual
168783309.002024-02-216136Actual
37542600.002023-02-216165Budget
132043300.002023-10-226167Budget
44931900.002023-03-246113Budget
368392217.822025-08-2261112Actual
54783301.142023-03-246128Actual
67432964.002023-05-246113Actual
1814310643.702024-03-236118Actual
73521942.002023-05-246146Actual
120753300.002023-09-216167Budget
276742030.582024-12-2161611Actual
265501292.272024-11-2061611Actual
115474444.002023-09-216115Actual
134928283.002023-11-216113Actual
140355467.002023-11-216167Actual
188851093.002024-04-226126Actual
109482930.002023-08-226167Actual
14562700.002022-12-226115Budget
331545726.952025-05-236168Actual
350803033.002025-07-226116Actual
41683700.002023-02-216117Budget
234441939.092024-08-2161611Actual
102884532.002023-08-226114Actual
343373631.682025-06-2361111Actual
305551870.002025-03-236116Actual
230917019.002024-08-216117Actual
291236626.002025-02-206113Actual
73511600.002023-05-246146Budget
85211420.002023-06-246156Actual
269725882.002024-12-216164Actual
252784602.682024-10-216168Actual
392611829.362025-10-2261113Actual
15818606.002024-01-226126Actual
304955603.002025-03-236165Actual
70683000.002023-05-246115Budget
3036910546.002025-03-236114Actual
366951868.882025-08-2261311Actual
361705093.002025-08-226165Actual
355452153.992025-07-2261311Actual
145396884.002023-12-226163Actual
114054100.002023-09-216114Budget
230011287.002024-08-216156Actual
210231163.002024-06-236156Actual
353107804.002025-07-226167Actual
8001594.002023-06-246173Actual
32000.002022-11-216113Budget
167633939.002024-02-216165Actual
171136769.392024-02-216118Actual
324403789.042025-04-2261613Actual
6882540.002023-05-246173Actual
332421153.972025-05-2361211Actual
7191500.002022-11-216166Budget
11881805.002022-12-226163Actual
26518327.362024-11-2061511Actual
258995915.002024-11-206115Actual
2764437.002023-01-226126Actual
307854531.002025-03-236167Actual
93113000.002023-07-226115Budget
362302502.002025-08-226116Actual
333882410.382025-05-2361112Actual
6276950.002023-04-236156Budget
28794298.642025-01-2161511Actual
69305702.002023-05-246114Actual
213231849.732024-06-2361111Actual
387605046.002025-10-226167Actual
13184444.002022-12-226114Actual
301903389.032025-02-2061613Actual
169612004.002024-02-216166Actual
269121908.002024-12-216173Actual
328861781.002025-05-236146Actual
273208585.002024-12-216117Actual
73053307.002023-05-246136Actual
246239719.002024-10-216113Actual
95453300.002023-07-226136Budget
176695874.002024-03-236114Actual
363681758.002025-08-226166Actual
6651098.002022-11-216156Actual
58622560.002023-04-236164Actual
129601900.002023-10-226146Budget
138841567.002023-11-216146Actual
15426325.232023-12-2261612Actual
292439158.002025-02-206114Actual
321451640.152025-04-2261311Actual
105641924.002023-08-226116Actual
158463061.002024-01-226136Actual
24334690.132024-09-2061211Actual
219982177.002024-07-216146Actual
166703661.002024-02-216164Actual
339842966.002025-06-236136Actual
37013080.002023-02-216115Actual
354305549.672025-07-226168Actual
95911700.002023-07-226146Actual
217653254.002024-07-216164Actual
374352643.002025-09-216136Actual
131463900.002023-10-226117Budget
11735950.002023-09-216126Budget
29071040.002023-01-226156Actual
283303420.002025-01-216136Actual
23111600.002023-01-226163Budget
45501172.002023-03-246163Actual
170535360.002024-02-216167Actual
280034906.002025-01-216163Actual
101581472.002023-08-226163Actual
386371387.002025-10-226156Actual
90411602.002023-07-226163Actual
200241874.002024-05-236166Actual
320903689.132025-04-2261111Actual
187654829.002024-04-226115Actual
362853296.002025-08-226136Actual
116052600.002023-09-216165Budget
15142600.002022-12-226165Budget
150415964.002023-12-226167Actual
36183203.002023-02-216164Actual
224081708.242024-07-2161411Actual
341585996.002025-06-236167Actual
40851500.002023-02-216166Budget
360171099.002025-08-226173Actual
345984258.292025-06-2361612Actual
323823041.662025-04-2261113Actual
242155690.582024-09-206128Actual
70692987.002023-05-246115Actual
18451500.002022-12-226166Budget
7399950.002023-05-246156Budget
207315125.002024-06-236114Actual
171413046.592024-02-216128Actual
135862120.002023-11-216173Actual
1548511663.002024-01-226113Actual
263167660.312024-11-206128Actual
298393267.842025-02-2061111Actual
150087157.002023-12-226117Actual
68001254.002023-05-246163Actual
34365947.592025-06-2361211Actual
30443100.002023-01-226117Budget
267614925.912024-11-2061613Actual
46804070.002023-03-246114Actual
148921893.002023-12-226146Actual
103432676.002023-08-226164Actual
4029917.002023-02-216156Actual
77801655.662023-05-246168Actual
341259628.002025-06-236117Actual
310471815.692025-03-2361411Actual
32199601.832025-04-2261511Actual
1914000.002022-11-216114Budget
120163900.002023-09-216117Budget
11871600.002022-12-226163Budget
291564956.002025-02-206163Actual
130641900.002023-10-226166Budget
271501217.002024-12-216126Actual
2741312975.572024-12-216118Actual
292151949.002025-02-206173Actual
27151800.002023-01-226116Budget
339292818.002025-06-236116Actual
179913030.002024-03-236166Actual
58054900.002023-04-236114Budget
351353467.002025-07-226136Actual
242465120.872024-09-206168Actual
66601300.002023-04-236168Budget
344191939.092025-06-2361411Actual
218572945.002024-07-216165Actual
28122300.002023-01-226136Budget
239802154.002024-09-206146Actual
169041992.002024-02-216146Actual
364276483.002025-08-226117Actual
3719410399.002025-09-216114Actual
187052757.002024-04-226164Actual
104264200.002023-08-226115Budget
84741600.002023-06-246146Budget
126754417.002023-10-226115Actual
125334392.002023-10-226114Actual
1925174.002022-11-216114Actual
125912800.002023-10-226164Budget
89862046.002023-07-226113Actual
15395215.662023-12-2261112Actual
9638688.002023-07-226156Actual
42242700.002023-02-216167Budget
277933688.062024-12-2161612Actual
114633141.002023-09-216164Actual
187984372.002024-04-226165Actual
32832690.002025-05-236126Actual
99613746.612023-07-226128Actual
387278231.002025-10-226117Actual
287671710.372025-01-2161411Actual
249282296.002024-10-216116Actual
121575561.792023-09-216118Actual
378171015.672025-09-2161211Actual
96921300.002023-07-226166Budget
16429152.892024-01-2261212Actual
233591056.102024-08-2161311Actual
306931819.002025-03-236166Actual
87172300.002023-06-246167Budget
129133071.002023-10-226136Actual
9639950.002023-07-226156Budget
197935735.002024-05-236115Actual
122061600.002023-09-216128Budget
48792600.002023-03-246165Budget
162831223.122024-01-2261411Actual
228942275.002024-08-216116Actual
267031783.742024-11-2061113Actual
84731404.002023-06-246146Actual
38017542.262025-09-2161212Actual
45491300.002023-03-246163Budget
601632.002022-11-216163Actual
197334096.002024-05-236164Actual
389681935.902025-10-2261211Actual
165177952.002024-02-216113Actual
88482313.252023-06-246128Actual
337161859.002025-06-236173Actual
389402848.682025-10-2261111Actual
5712497.002022-11-216136Actual
191478345.182024-04-226118Actual
92272400.002023-07-226164Budget
32881400.002023-01-226168Budget
143321108.232023-11-2161611Actual
202045120.872024-05-236128Actual
22562178.002023-01-226113Actual
289463479.552025-01-2161612Actual
65553300.002023-04-236118Budget
27762457.152024-12-2161212Actual
60032600.002023-04-236165Budget
194071782.712024-04-2261611Actual
1269480.002022-12-226173Budget
222663313.262024-07-216168Actual
335655604.872025-05-2361613Actual
202952125.272024-05-2361111Actual
199931247.002024-05-236156Actual
94482100.002023-07-226116Budget
321181509.302025-04-2261211Actual
74541300.002023-05-246166Budget
355722209.312025-07-2261411Actual

Generated 2025-12-22 00:31:01.012 UTC