[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
44101300.002023-02-226168Budget
249832679.002024-10-226136Actual
38017542.262025-09-2261212Actual
3892038.002022-11-226165Actual
62301752.002023-04-246146Actual
121583600.002023-09-226118Budget
339292818.002025-06-246116Actual
22552000.002023-01-236113Budget
140027087.002023-11-226117Actual
4742080.002022-11-226116Actual
108933900.002023-08-236117Budget
377893481.682025-09-2261111Actual
120753300.002023-09-226167Budget
137412709.002023-11-226165Actual
162011975.262024-01-2361111Actual
286255007.242025-01-226168Actual
69305702.002023-05-256114Actual
90411602.002023-07-236163Actual
6133898.002023-04-246126Actual
209972472.002024-06-246146Actual
72082100.002023-05-256116Budget
93642300.002023-07-236165Budget
35604664.002023-02-226114Actual
117361502.002023-09-226126Actual
157912185.002024-01-236116Actual
313163657.462025-03-2461613Actual
32892075.362023-01-236168Actual
143321108.232023-11-2261611Actual
120173228.002023-09-226117Actual
217051288.002024-07-226173Actual
211434638.002024-06-246167Actual
369853146.922025-08-2361213Actual
291236626.002025-02-216113Actual
11358650.002023-09-226173Budget
36867410.342025-08-2361212Actual
89031200.002023-06-256168Budget
110313600.002023-08-236118Budget
389951283.762025-10-2361311Actual
129133071.002023-10-236136Actual
115464200.002023-09-226115Budget
39342100.002023-02-226136Budget
310791996.542025-03-2461611Actual
84263300.002023-06-256136Budget
219723742.002024-07-226136Actual
75922300.002023-05-256167Budget
287402348.682025-01-2261311Actual
22530319.912024-07-2261612Actual
122052407.192023-09-226128Actual
226812739.002024-08-226173Actual
207643709.002024-06-246164Actual
337776853.002025-06-246164Actual
320903689.132025-04-2361111Actual
7191500.002022-11-226166Budget
294291777.002025-02-216116Actual
149491917.002023-12-236166Actual
375182060.002025-09-226166Actual
223811410.362024-07-2261311Actual
258045456.002024-11-216114Actual
162561077.372024-01-2361311Actual
151018467.912023-12-236118Actual
104803816.002023-08-236165Actual
342188554.272025-06-246118Actual
268207788.002024-12-226113Actual
196732739.002024-05-246173Actual
98302016.002023-07-236167Actual
5712497.002022-11-226136Actual
287131116.742025-01-2261211Actual
24952000.002023-01-236164Budget
302824807.002025-03-246163Actual
360171099.002025-08-236173Actual
181713905.702024-03-246128Actual
277933688.062024-12-2261612Actual
36172600.002023-02-226164Budget
100191200.002023-07-236168Budget
82462195.002023-06-256165Actual
353708619.422025-07-236118Actual
6171500.002022-11-226146Budget
16310348.642024-01-2361511Actual
262267223.002024-11-216167Actual
351353467.002025-07-236136Actual
48792600.002023-03-256165Budget
296267301.002025-02-216117Actual
336575828.002025-06-246163Actual
17641913.002024-03-246173Actual
210231163.002024-06-246156Actual
221475203.002024-07-226167Actual
32881400.002023-01-236168Budget
294842381.002025-02-216136Actual
16850637.002024-02-226126Actual
328861781.002025-05-246146Actual
264092057.182024-11-2161111Actual
73043300.002023-05-256136Budget
272301050.002024-12-226156Actual
383161417.002025-10-236173Actual
8602500.002022-11-226167Budget
229492755.002024-08-226136Actual
8613172.002022-11-226167Actual
234441939.092024-08-2261611Actual
352779787.002025-07-236117Actual
63311482.002023-04-246166Actual
390812775.282025-10-2361611Actual
340102028.002025-06-246146Actual
83302100.002023-06-256116Budget
1548511663.002024-01-236113Actual
264911260.362024-11-2161411Actual
20673000.002022-12-236118Budget
341585996.002025-06-246167Actual
305551870.002025-03-246116Actual
152761163.552023-12-2361311Actual
366403313.592025-08-2361111Actual
18371377.362024-03-2461511Actual
1788850.002022-12-236156Budget
2847210013.002025-01-226117Actual
274416866.362024-12-226128Actual
52071500.002023-03-256166Budget
12864751.002023-10-236126Actual
222355020.872024-07-226128Actual
2764437.002023-01-236126Actual
106613000.002023-08-236136Budget
26518327.362024-11-2161511Actual
3084512036.152025-03-246118Actual
27642719.922024-12-2261511Actual
70683000.002023-05-256115Budget
101022600.002023-08-236113Budget
51061500.002023-03-256146Budget
130071970.002023-10-236156Actual
287671710.372025-01-2261411Actual
12863950.002023-10-236126Budget
29622267.002023-01-236166Actual
185537854.002024-04-236113Actual
9496630.002023-07-236126Actual
6134850.002023-04-246126Budget
75932611.002023-05-256167Actual
8378850.002023-06-256126Budget
20523110.342024-05-2461212Actual
166092307.002024-02-226173Actual
7255850.002023-05-256126Budget
130061300.002023-10-236156Budget
26611489.072024-11-2161112Actual
141253046.592023-11-226128Actual
189391419.002024-04-236146Actual
43073300.002023-02-226118Budget
8377907.002023-06-256126Actual
2453462.462024-09-2161212Actual
346853425.882025-06-2461213Actual
17490469.922024-02-2261612Actual
7398858.002023-05-256156Actual
272611639.002024-12-226166Actual
153031645.472023-12-2361411Actual
389681935.902025-10-2361211Actual
143480.002022-11-226173Budget
306621539.002025-03-246156Actual
91725100.002023-07-236114Budget
290062285.502025-01-2261113Actual
83292551.002023-06-256116Actual
371074444.002025-09-226163Actual
32331500.002023-01-236128Budget
54783301.142023-03-256128Actual
52081310.002023-03-256166Actual
96921300.002023-07-236166Budget
32199601.832025-04-2361511Actual
354903102.942025-07-2361111Actual
330947289.102025-05-246118Actual
167633939.002024-02-226165Actual
89021585.962023-06-256168Actual
63321500.002023-04-246166Budget
213781494.402024-06-2461311Actual
284132374.002025-01-226166Actual
289463479.552025-01-2261612Actual
1441996.512023-11-2261212Actual
267614925.912024-11-2161613Actual
119341900.002023-09-226166Budget
118321900.002023-09-226146Budget
217335896.002024-07-226114Actual
15142600.002022-12-236165Budget
222076778.482024-07-226118Actual
93652195.002023-07-236165Actual
21944568.002024-07-226126Actual
114633141.002023-09-226164Actual
9123480.002023-07-236173Budget
32832690.002025-05-246126Actual
522624.002022-11-226126Actual
169301224.002024-02-226156Actual
6277957.002023-04-246156Actual
275333455.082024-12-2261111Actual
146583517.002023-12-236164Actual
251584550.002024-10-226167Actual
99144801.172023-07-236118Actual
311993398.692025-03-2461612Actual
321181509.302025-04-2361211Actual
161416198.172024-01-236168Actual
32342120.822023-01-236128Actual
15151996.002022-12-236165Actual
132874892.082023-10-236118Actual
71243141.002023-05-256165Actual
56751300.002023-04-246163Budget
76763819.332023-05-256118Actual
341259628.002025-06-246117Actual
40861928.002023-02-226166Actual
143011281.632023-11-2261411Actual
28132660.002023-01-236136Actual
251257068.002024-10-226117Actual
199931247.002024-05-246156Actual
3322700.002022-11-226115Budget
17261501.832024-02-2261211Actual
330028344.002025-05-246117Actual
22354916.732024-07-2261211Actual
387605046.002025-10-236167Actual
111362575.372023-08-236168Actual
24415346.512024-09-2161511Actual
9124494.002023-07-236173Actual
364276483.002025-08-236117Actual
16942300.002022-12-236136Budget
241879940.662024-09-216118Actual
156054946.002024-01-236114Actual
13741965.002022-12-236164Actual
226225706.002024-08-226163Actual
134928283.002023-11-226113Actual
2971911045.232025-02-216118Actual
256827952.002024-11-216113Actual
87172300.002023-06-256167Budget
82472300.002023-06-256165Budget
92282764.002023-07-236164Actual
367221993.352025-08-2361411Actual
25538193.322024-10-2261112Actual
304955603.002025-03-246165Actual
4029917.002023-02-226156Actual
18344899.712024-03-2461411Actual
116872886.002023-09-226116Actual
233321009.292024-08-2261211Actual
114054100.002023-09-226114Budget
246239719.002024-10-226113Actual
66041900.002023-04-246128Budget
201769761.872024-05-246118Actual
133931900.002023-10-236168Budget
3882600.002022-11-226165Budget
135258423.002023-11-226163Actual
230321941.002024-08-226166Actual
147512975.002023-12-236165Actual
1645550.002022-12-236126Budget
17342380.552024-02-2261511Actual
13174000.002022-12-236114Budget
25366424.172024-10-2261211Actual
279707009.002025-01-226113Actual
13184444.002022-12-236114Actual
36183203.002023-02-226164Actual
304026412.002025-03-246164Actual
49611800.002023-03-256116Budget
228023766.002024-08-226115Actual
348074559.002025-07-236163Actual
97743700.002023-07-236117Budget
17411500.002022-12-236146Budget
21432297.572024-06-2461511Actual
53472700.002023-03-256167Budget
9464801.172022-11-226118Actual
152212200.802023-12-2361111Actual
125344100.002023-10-236114Budget
172881099.722024-02-2261311Actual
18451500.002022-12-236166Budget
378171015.672025-09-2261211Actual
6881480.002023-05-256173Budget
316215743.002025-04-236165Actual
142191868.882023-11-2261111Actual
65564146.612023-04-246118Actual
317881105.002025-04-236156Actual
209162561.002024-06-246116Actual
2628811363.412024-11-216118Actual
295672220.002025-02-216166Actual
129592319.002023-10-236146Actual
329121387.002025-05-246156Actual
313759252.002025-04-236113Actual
374352643.002025-09-226136Actual
22921544.002024-08-226126Actual
18290282.682024-03-2461211Actual
19852545.002022-12-236167Actual
66032401.132023-04-246128Actual
85751300.002023-06-256166Budget
52913328.002023-03-256117Actual
20552435.872024-05-2461612Actual
22499139.062024-07-2261112Actual
208244307.002024-06-246115Actual
19295327.362024-04-2361211Actual
23121372.002023-01-236163Actual
24507235.872024-09-2161112Actual
10240650.002023-08-236173Budget
34291300.002023-02-226163Budget
19283100.002022-12-236117Budget
28122300.002023-01-236136Budget
14392177.362023-11-2261112Actual
358363815.362025-07-2361213Actual
314084510.002025-04-236163Actual
81052400.002023-06-256164Budget
159887090.002024-01-236117Actual
89862046.002023-07-236113Actual
98312300.002023-07-236167Budget
374071177.002025-09-226126Actual
64722700.002023-04-246167Budget
73511600.002023-05-256146Budget
280906672.002025-01-226114Actual
5757727.002023-04-246173Actual
29071040.002023-01-236156Actual
33956855.002025-06-246126Actual
169612004.002024-02-226166Actual
3886964.002023-02-226126Actual
16458316.722024-01-2361612Actual
95443214.002023-07-236136Actual
43551900.002023-02-226128Budget
307527434.002025-03-246117Actual
375777552.002025-09-226117Actual
35599503.962025-07-2361511Actual
16952434.002022-12-236136Actual
9942498.102022-11-226128Actual
31865352.702023-01-236118Actual
45491300.002023-03-256163Budget
44931900.002023-03-256113Budget
69862262.002023-05-256164Actual
20350617.792024-05-2461311Actual
200241874.002024-05-246166Actual
116043058.002023-09-226165Actual
128151905.002023-10-236116Actual
350803033.002025-07-236116Actual
24334690.132024-09-2161211Actual
213231849.732024-06-2461111Actual
9495850.002023-07-236126Budget
170535360.002024-02-226167Actual
28601404.002023-01-236146Actual
42242700.002023-02-226167Budget
10611950.002023-08-236126Budget
192673016.772024-04-2361111Actual
252187936.082024-10-226118Actual
295361048.002025-02-216156Actual
8052966.002022-11-226117Actual
14247364.602023-11-2261211Actual
118781300.002023-09-226156Budget
141573831.462023-11-226168Actual
15971800.002022-12-236116Budget
11871600.002022-12-236163Budget
28302683.002025-01-226126Actual
31032262.002023-01-236167Actual
346583657.462025-06-2461113Actual
228344100.002024-08-226165Actual
117853037.002023-09-226136Actual
391412535.912025-10-2361112Actual
6651098.002022-11-226156Actual
148662806.002023-12-236136Actual
88002800.002023-06-256118Budget
120163900.002023-09-226117Budget
119332083.002023-09-226166Actual
117843000.002023-09-226136Budget
269408750.002024-12-226114Actual
112192600.002023-09-226113Budget
363371919.002025-08-236156Actual
109493300.002023-08-236167Budget
112751600.002023-09-226163Budget
250351360.002024-10-226156Actual
194071782.712024-04-2361611Actual
222663313.262024-07-226168Actual
179093095.002024-03-246136Actual
108924035.002023-08-236117Actual
78642178.002023-06-256113Actual
186736694.002024-04-236114Actual
327455317.002025-05-246165Actual
29456872.002025-02-216126Actual
26334108.002023-01-236165Actual
81883296.002023-06-256115Actual
7201539.002022-11-226166Actual
179351782.002024-03-246146Actual
16402267.792024-01-2361112Actual
38557785.002025-10-236126Actual
385852878.002025-10-236136Actual
26643489.072024-11-2161612Actual
206119314.002024-06-246113Actual
392884145.192025-10-2361213Actual
9638688.002023-07-236156Actual
69295100.002023-05-256114Budget
50582527.002023-03-256136Actual
167304809.002024-02-226115Actual
304626934.002025-03-246115Actual
231848033.052024-08-226118Actual
17434125.232024-02-2261112Actual
15395215.662023-12-2361112Actual
224081708.242024-07-2261411Actual
365804820.872025-08-236168Actual
37552534.002023-02-226165Actual
20703922.002024-06-246173Actual
269121908.002024-12-226173Actual
171734928.452024-02-226168Actual
58612600.002023-04-246164Budget
89852400.002023-07-236113Budget
121575561.792023-09-226118Actual
100183092.052023-07-236168Actual
156383481.002024-01-236164Actual
188851093.002024-04-236126Actual
72561247.002023-05-256126Actual
110802446.582023-08-236128Actual
161093890.552024-01-236128Actual
386111709.002025-10-236146Actual
322902124.202025-04-2361112Actual
12486650.002023-10-236173Budget
371661449.002025-09-226173Actual
334483760.402025-05-2461612Actual
78632400.002023-06-256113Budget
145077353.002023-12-236113Actual
10492401.132022-11-226168Actual
274733823.882024-12-226168Actual
122623398.112023-09-226168Actual
2763550.002023-01-236126Budget
169041992.002024-02-226146Actual
189651065.002024-04-236156Actual
5009850.002023-03-256126Budget
104812600.002023-08-236165Budget
21151500.002022-12-236128Budget
47372600.002023-03-256164Budget
21524214.592024-06-2461112Actual
340361604.002025-06-246156Actual
58054900.002023-04-246114Budget
24423414.002023-01-236114Actual
118311951.002023-09-226146Actual
298393267.842025-02-2161111Actual
41683700.002023-02-226117Budget
104274153.002023-08-236115Actual
261937657.002024-11-216117Actual
21721400.002022-12-236168Budget
101571600.002023-08-236163Budget
1925174.002022-11-226114Actual
84741600.002023-06-256146Budget
24414000.002023-01-236114Budget
1914000.002022-11-226114Budget
55351901.122023-03-256168Actual
1814310643.702024-03-246118Actual
364607436.002025-08-236167Actual
99621800.002023-07-236128Budget
298942068.882025-02-2161311Actual
348947722.002025-07-236114Actual
276152133.782024-12-2261411Actual
337161859.002025-06-246173Actual
288261749.732025-01-2261611Actual
199413742.002024-05-246136Actual
133923855.702023-10-236168Actual
30041532.682025-02-2161212Actual
285935157.242025-01-226128Actual
376975436.032025-09-226128Actual
278531822.342024-12-2261113Actual
386371387.002025-10-236156Actual
321721763.562025-04-2361411Actual
265501292.272024-11-2161611Actual
277342627.402024-12-2261112Actual
338377130.002025-06-246115Actual
94471928.002023-07-236116Actual
177944970.002024-03-246165Actual
240061453.002024-09-216156Actual
35187960.002025-07-236156Actual
124041600.002023-10-236163Budget
19293924.002022-12-236117Actual
342464531.472025-06-246128Actual
384375368.002025-10-236115Actual
125923141.002023-10-236164Actual
129123000.002023-10-236136Budget
8043100.002022-11-226117Budget
250661876.002024-10-226166Actual
306931819.002025-03-246166Actual
22562178.002023-01-236113Actual
300733009.332025-02-2161612Actual
210512273.002024-06-246166Actual
96911621.002023-07-236166Actual
308733746.612025-03-246128Actual
249282296.002024-10-226116Actual
1270360.002022-12-236173Actual
293365069.002025-02-216115Actual
338695963.002025-06-246165Actual
290334024.132025-01-2261213Actual
252784602.682024-10-226168Actual
95921600.002023-07-236146Budget
307854531.002025-03-246167Actual
35594900.002023-02-226114Budget
231246320.002024-08-226167Actual
112761775.002023-09-226163Actual
379891591.212025-09-2261112Actual
326526592.002025-05-246164Actual
160215246.002024-01-236167Actual
35107690.002025-07-236126Actual
4028950.002023-02-226156Budget
103432676.002023-08-236164Actual
312591657.422025-03-2461113Actual
268534779.002024-12-226163Actual
19842500.002022-12-236167Budget
182622155.052024-03-2461111Actual
324996125.002025-05-246113Actual
148112551.002023-12-236116Actual
176695874.002024-03-246114Actual
66612073.852023-04-246168Actual
6882540.002023-05-256173Actual
258995915.002024-11-216115Actual
317621269.002025-04-236146Actual
270636112.002024-12-226165Actual
202045120.872024-05-246128Actual
377295355.732025-09-226168Actual
75363700.002023-05-256117Budget
244472280.592024-09-2161611Actual
24962666.002023-01-236164Actual
107541399.002023-08-236156Actual
114642800.002023-09-226164Budget
367792094.422025-08-2361611Actual
264641362.492024-11-2161311Actual
138583093.002023-11-226136Actual
4632864.002023-03-256173Actual
257761964.002024-11-216173Actual
2258912038.002024-08-226113Actual
381362650.422025-09-2261213Actual
388208833.062025-10-236118Actual
349876136.002025-07-236115Actual
297475646.642025-02-216128Actual

Generated 2025-12-22 17:32:20.371 UTC