[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 507   

596 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280034906.002025-01-176163Actual
338377130.002025-06-196115Actual
96911621.002023-07-186166Actual
381362650.422025-09-1761213Actual
40861928.002023-02-176166Actual
341259628.002025-06-196117Actual
189391419.002024-04-186146Actual
139101392.002023-11-176156Actual
108091900.002023-08-186166Budget
19376712.472024-04-1861511Actual
296595250.002025-02-166167Actual
35604664.002023-02-176114Actual
111371900.002023-08-186168Budget
34291300.002023-02-176163Budget
220241224.002024-07-176156Actual
375182060.002025-09-176166Actual
371074444.002025-09-176163Actual
125334392.002023-10-186114Actual
133352472.342023-10-186128Actual
62301752.002023-04-196146Actual
29611500.002023-01-186166Budget
521550.002022-11-176126Budget
31022500.002023-01-186167Budget
77231800.002023-05-206128Budget
86593700.002023-06-206117Budget
56171900.002023-04-196113Budget
143011281.632023-11-1761411Actual
27151800.002023-01-186116Budget
98302016.002023-07-186167Actual
388484840.572025-10-186128Actual
41693609.002023-02-176117Actual
45491300.002023-03-206163Budget
116872886.002023-09-176116Actual
11881805.002022-12-186163Actual
23111600.002023-01-186163Budget
392611829.362025-10-1861113Actual
2394535.002023-01-186173Actual
365208249.722025-08-186118Actual
250351360.002024-10-176156Actual
112202945.002023-09-176113Actual
330345522.002025-05-196167Actual
5010892.002023-03-206126Actual
149491917.002023-12-186166Actual
372275607.002025-09-176164Actual
376975436.032025-09-176128Actual
74531210.002023-05-206166Actual
218572945.002024-07-176165Actual
54771900.002023-03-206128Budget
165177952.002024-02-176113Actual
26334108.002023-01-186165Actual
122623398.112023-09-176168Actual
97743700.002023-07-186117Budget
43073300.002023-02-176118Budget
19523349.702024-04-1861612Actual
28302683.002025-01-176126Actual
31853000.002023-01-186118Budget
392884145.192025-10-1861213Actual
32342120.822023-01-186128Actual
2847210013.002025-01-176117Actual
286853267.842025-01-1761111Actual
155772024.002024-01-186173Actual
230917019.002024-08-176117Actual
140027087.002023-11-176117Actual
28601404.002023-01-186146Actual
169301224.002024-02-176156Actual
188851093.002024-04-186126Actual
84731404.002023-06-206146Actual
54293300.002023-03-206118Budget
291236626.002025-02-166113Actual
207643709.002024-06-196164Actual
131463900.002023-10-186117Budget
35107690.002025-07-186126Actual
325911733.002025-05-196173Actual
350803033.002025-07-186116Actual
209713154.002024-06-196136Actual
127332600.002023-10-186165Budget
307527434.002025-03-196117Actual
19467114.592024-04-1861112Actual
21721400.002022-12-186168Budget
25792355.002023-01-186115Actual
16850637.002024-02-176126Actual
358673657.462025-07-1861613Actual
31167813.542025-03-1961212Actual
197334096.002024-05-196164Actual
171413046.592024-02-176128Actual
280906672.002025-01-176114Actual
591600.002022-11-176163Budget
35187960.002025-07-186156Actual
125344100.002023-10-186114Budget
3084512036.152025-03-196118Actual
20496163.532024-05-1961112Actual
120163900.002023-09-176117Budget
6277957.002023-04-196156Actual
71252300.002023-05-206165Budget
121575561.792023-09-176118Actual
41683700.002023-02-176117Budget
355722209.312025-07-1861411Actual
383449174.002025-10-186114Actual
347153736.412025-06-1961613Actual
365484548.142025-08-186128Actual
83302100.002023-06-206116Budget
12485801.002023-10-186173Actual
330028344.002025-05-196117Actual
17961835.002024-03-196156Actual
6881480.002023-05-206173Budget
328861781.002025-05-196146Actual
59443571.002023-04-196115Actual
208563387.002024-06-196165Actual
345661160.362025-06-1961212Actual
14392177.362023-11-1761112Actual
40851500.002023-02-176166Budget
356302245.482025-07-1861611Actual
124041600.002023-10-186163Budget
293695081.002025-02-166165Actual
310791996.542025-03-1961611Actual
285055882.002025-01-176167Actual
64722700.002023-04-196167Budget
63321500.002023-04-196166Budget
98312300.002023-07-186167Budget
385852878.002025-10-186136Actual
145981137.002023-12-186173Actual
86584185.002023-06-206117Actual
1269480.002022-12-186173Budget
246565025.002024-10-176163Actual
303411805.002025-03-196173Actual
151614881.482023-12-186168Actual
23121372.002023-01-186163Actual
232123755.702024-08-176128Actual
73043300.002023-05-206136Budget
58622560.002023-04-196164Actual
230011287.002024-08-176156Actual
299212197.612025-02-1661411Actual
217051288.002024-07-176173Actual
33711900.002023-02-176113Budget
52071500.002023-03-206166Budget
292151949.002025-02-166173Actual
7399950.002023-05-206156Budget
5758750.002023-04-196173Budget
6181502.002022-11-176146Actual
183171002.912024-03-1961311Actual
16458316.722024-01-1861612Actual
4029917.002023-02-176156Actual
22530319.912024-07-1761612Actual
327455317.002025-05-196165Actual
300733009.332025-02-1661612Actual
24415346.512024-09-1661511Actual
265501292.272024-11-1661611Actual
179093095.002024-03-196136Actual
369853146.922025-08-1861213Actual
180508099.002024-03-196117Actual
257157610.002024-11-166163Actual
228023766.002024-08-176115Actual
320306860.302025-04-186168Actual
36183203.002023-02-176164Actual
54783301.142023-03-206128Actual
89021585.962023-06-206168Actual
37003100.002023-02-176115Budget
20673000.002022-12-186118Budget
115464200.002023-09-176115Budget
155187436.002024-01-186163Actual
13741965.002022-12-186164Actual
348074559.002025-07-186163Actual
362302502.002025-08-186116Actual
101022600.002023-08-186113Budget
2393480.002023-01-186173Budget
39342100.002023-02-176136Budget
334483760.402025-05-1961612Actual
210231163.002024-06-196156Actual
129133071.002023-10-186136Actual
92282764.002023-07-186164Actual
84273307.002023-06-206136Actual
231848033.052024-08-176118Actual
118781300.002023-09-176156Budget
233591056.102024-08-1761311Actual
198861782.002024-05-196116Actual
232445067.842024-08-176168Actual
207315125.002024-06-196114Actual
201163769.002024-05-196167Actual
5757727.002023-04-196173Actual
27642719.922024-12-1761511Actual
77801655.662023-05-206168Actual
298942068.882025-02-1661311Actual
236265522.002024-09-166163Actual
296267301.002025-02-166117Actual
168783309.002024-02-176136Actual
23926431.002024-09-166126Actual
93103200.002023-07-186115Actual
107081900.002023-08-186146Budget
204361307.172024-05-1961611Actual
172331616.752024-02-1761111Actual
143480.002022-11-176173Budget
102884532.002023-08-186114Actual
20523110.342024-05-1961212Actual
141253046.592023-11-176128Actual
166375988.002024-02-176114Actual
19494163.532024-04-1861212Actual
237135815.002024-09-166114Actual
233321009.292024-08-1761211Actual
14562700.002022-12-186115Budget
4632864.002023-03-206173Actual
24564265.662024-09-1661612Actual
319984855.722025-04-186128Actual
373206891.002025-09-176165Actual
38371800.002023-02-176116Budget
44112376.882023-02-176168Actual
389402848.682025-10-1861111Actual
2482083.002022-11-176164Actual
36257783.002025-08-186126Actual
99144801.172023-07-186118Actual
22552000.002023-01-186113Budget
13732000.002022-12-186164Budget
89862046.002023-07-186113Actual
226812739.002024-08-176173Actual
331225207.242025-05-196128Actual
120753300.002023-09-176167Budget
256827952.002024-11-166113Actual
25366424.172024-10-1761211Actual
129601900.002023-10-186146Budget
6882540.002023-05-206173Actual
271232806.002024-12-176116Actual
37542600.002023-02-176165Budget
1270360.002022-12-186173Actual
302496604.002025-03-196113Actual
224391868.882024-07-1761611Actual
214641223.122024-06-1961611Actual
17342380.552024-02-1761511Actual
129592319.002023-10-186146Actual
267614925.912024-11-1661613Actual
8052966.002022-11-176117Actual
380493796.572025-09-1761612Actual
2628811363.412024-11-166118Actual
28591500.002023-01-186146Budget
224081708.242024-07-1761411Actual
6651098.002022-11-176156Actual
20684276.922022-12-186118Actual
363371919.002025-08-186156Actual
196732739.002024-05-196173Actual
24952000.002023-01-186164Budget
20703922.002024-06-196173Actual
18451500.002022-12-186166Budget
22562178.002023-01-186113Actual
258045456.002024-11-166114Actual
332691645.472025-05-1961311Actual
379292743.362025-09-1761611Actual
311392630.602025-03-1961112Actual
366951868.882025-08-1861311Actual
93652195.002023-07-186165Actual
302824807.002025-03-196163Actual
268207788.002024-12-176113Actual
9464801.172022-11-176118Actual
5152950.002023-03-206156Budget
146583517.002023-12-186164Actual
67432964.002023-05-206113Actual
234441939.092024-08-1761611Actual
5712497.002022-11-176136Actual
355181538.022025-07-1861211Actual
165506626.002024-02-176163Actual
162561077.372024-01-1861311Actual
182026136.042024-03-196168Actual
25565111.402024-10-1761212Actual
357494197.652025-07-1861612Actual
238394017.002024-09-166165Actual
152761163.552023-12-1861311Actual
188582372.002024-04-186116Actual
243881076.312024-09-1661411Actual
21944568.002024-07-176126Actual
6276950.002023-04-196156Budget
249282296.002024-10-176116Actual
185537854.002024-04-186113Actual
374611352.002025-09-176146Actual
17490469.922024-02-1761612Actual
60022545.002023-04-196165Actual
19349823.112024-04-1861411Actual
3036910546.002025-03-196114Actual
318191924.002025-04-186166Actual
157314514.002024-01-186165Actual
664850.002022-11-176156Budget
130071970.002023-10-186156Actual
376094078.002025-09-176167Actual
81893000.002023-06-206115Budget
101571600.002023-08-186163Budget
87172300.002023-06-206167Budget
47382976.002023-03-206164Actual
75373800.002023-05-206117Actual
181713905.702024-03-196128Actual
219172372.002024-07-176116Actual
167304809.002024-02-176115Actual
222663313.262024-07-176168Actual
97753424.002023-07-186117Actual
88482313.252023-06-206128Actual
100183092.052023-07-186168Actual
306102379.002025-03-196136Actual
372876053.002025-09-176115Actual
81063203.002023-06-206164Actual
333282851.882025-05-1961611Actual
96921300.002023-07-186166Budget
368392217.822025-08-1861112Actual
114642800.002023-09-176164Budget
263476586.052024-11-166168Actual
32832690.002025-05-196126Actual
267031783.742024-11-1661113Actual
8002480.002023-06-206173Budget
161416198.172024-01-186168Actual
124032121.002023-10-186163Actual
35599503.962025-07-1861511Actual
20350617.792024-05-1961311Actual
146263899.002023-12-186114Actual
19852545.002022-12-186167Actual
38382022.002023-02-176116Actual
238992449.002024-09-166116Actual
3511750.002023-02-176173Budget
10239666.002023-08-186173Actual
1925174.002022-11-176114Actual
76763819.332023-05-206118Actual
250091447.002024-10-176146Actual
317881105.002025-04-186156Actual
382248504.002025-10-186113Actual
127322084.002023-10-186165Actual
363681758.002025-08-186166Actual
235938835.002024-09-166113Actual
216149449.002024-07-176113Actual
323223645.512025-04-1861612Actual
314672083.002025-04-186173Actual
355452153.992025-07-1861311Actual
260752020.002024-11-166146Actual
107541399.002023-08-186156Actual
114064236.002023-09-176114Actual
16310348.642024-01-1861511Actual
253382879.542024-10-1761111Actual
390222184.842025-10-1861411Actual
82462195.002023-06-206165Actual
213231849.732024-06-1961111Actual
345381989.092025-06-1961112Actual
135862120.002023-11-176173Actual
312591657.422025-03-1961113Actual
94471928.002023-07-186116Actual
10612975.002023-08-186126Actual
3882600.002022-11-176165Budget
151293005.682023-12-186128Actual
8043100.002022-11-176117Budget
349876136.002025-07-186115Actual
391412535.912025-10-1861112Actual
370748255.002025-09-176113Actual
9123480.002023-07-186173Budget
25782700.002023-01-186115Budget
112192600.002023-09-176113Budget
11342402.002022-12-186113Actual
371661449.002025-09-176173Actual
358363815.362025-07-1861213Actual
150415964.002023-12-186167Actual
170207215.002024-02-176117Actual
110791600.002023-08-186128Budget
292439158.002025-02-166114Actual
74541300.002023-05-206166Budget
346853425.882025-06-1961213Actual
14838844.002023-12-186126Actual
282154815.002025-01-176165Actual
2453462.462024-09-1661212Actual
360775467.002025-08-186164Actual
62291500.002023-04-196146Budget
336575828.002025-06-196163Actual
342464531.472025-06-196128Actual
252187936.082024-10-176118Actual
35718903.972025-07-1861212Actual
140978952.762023-11-176118Actual
373802076.002025-09-176116Actual
236851153.002024-09-166173Actual
313759252.002025-04-186113Actual
9496630.002023-07-186126Actual
30041532.682025-02-1661212Actual
21524214.592024-06-1961112Actual
281824622.002025-01-176115Actual
7201539.002022-11-176166Actual
80495100.002023-06-206114Budget
305551870.002025-03-196116Actual
269121908.002024-12-176173Actual
141573831.462023-11-176168Actual
132053370.002023-10-186167Actual
11358650.002023-09-176173Budget
297794731.472025-02-166168Actual
358091390.752025-07-1861113Actual
233861117.802024-08-1761411Actual
264371198.652024-11-1661211Actual
75932611.002023-05-206167Actual
177944970.002024-03-196165Actual
33721747.002023-02-176113Actual
187654829.002024-04-186115Actual
108924035.002023-08-186117Actual
375777552.002025-09-176117Actual
19293924.002022-12-186117Actual
258995915.002024-11-166115Actual
349277878.002025-07-186164Actual
374871711.002025-09-176156Actual
15395215.662023-12-1861112Actual
273535829.002024-12-176167Actual
356902124.202025-07-1861112Actual
3197012375.552025-04-186118Actual
318787061.002025-04-186117Actual
90421300.002023-07-186163Budget
290642385.512025-01-1761613Actual
79201300.002023-06-206163Budget
19295327.362024-04-1861211Actual
52081310.002023-03-206166Actual
238063893.002024-09-166115Actual
247436515.002024-10-176114Actual
30993978.442025-03-1961211Actual
93642300.002023-07-186165Budget
175498639.002024-03-196113Actual
241275467.002024-09-166167Actual
46794900.002023-03-206114Budget
315887799.002025-04-186115Actual
218256069.002024-07-176115Actual
202952125.272024-05-1961111Actual
6133898.002023-04-196126Actual
90411602.002023-07-186163Actual
187052757.002024-04-186164Actual
384705522.002025-10-186165Actual
206119314.002024-06-196113Actual
32331500.002023-01-186128Budget
15249338.002023-12-1861211Actual
273208585.002024-12-176117Actual
281225981.002025-01-176164Actual
314084510.002025-04-186163Actual
104812600.002023-08-186165Budget
306621539.002025-03-196156Actual
52913328.002023-03-206117Actual
177013830.002024-03-196164Actual
27161736.002023-01-186116Actual
105641924.002023-08-186116Actual
2971911045.232025-02-166118Actual
293365069.002025-02-166115Actual
21732160.212022-12-186168Actual
247752757.002024-10-176164Actual
64154840.002023-04-196117Actual
294842381.002025-02-166136Actual
103432676.002023-08-186164Actual
216465951.002024-07-176163Actual
320903689.132025-04-1861111Actual
130641900.002023-10-186166Budget
354305549.672025-07-186168Actual
389681935.902025-10-1861211Actual
11879788.002023-09-176156Actual
60851572.002023-04-196116Actual
15151996.002022-12-186165Actual
186451590.002024-04-186173Actual
287131116.742025-01-1761211Actual
91713449.002023-07-186114Actual
239543087.002024-09-166136Actual
44931900.002023-03-206113Budget
16952434.002022-12-186136Actual
147512975.002023-12-186165Actual
39169903.972025-10-1861212Actual
70692987.002023-05-206115Actual
92272400.002023-07-186164Budget
378171015.672025-09-1761211Actual
242465120.872024-09-166168Actual
381092213.572025-09-1761113Actual
319105352.002025-04-186167Actual
18463189.062024-03-1961112Actual
126744200.002023-10-186115Budget
31865352.702023-01-186118Actual
121583600.002023-09-176118Budget
324093429.392025-04-1861213Actual
4742080.002022-11-176116Actual
175826074.002024-03-196163Actual
55351901.122023-03-206168Actual
77242040.512023-05-206128Actual
191478345.182024-04-186118Actual
324403789.042025-04-1861613Actual
176695874.002024-03-196114Actual
337776853.002025-06-196164Actual
12863950.002023-10-186126Budget
387278231.002025-10-186117Actual
126754417.002023-10-186115Actual
99132800.002023-07-186118Budget
142191868.882023-11-1761111Actual
158463061.002024-01-186136Actual
353708619.422025-07-186118Actual
130061300.002023-10-186156Budget
61832100.002023-04-196136Budget
69852400.002023-05-206164Budget
30453276.002023-01-186117Actual
50582527.002023-03-206136Actual
252784602.682024-10-176168Actual
138032204.002023-11-176116Actual
148921893.002023-12-186146Actual
352779787.002025-07-186117Actual
243061975.262024-09-1661111Actual
47372600.002023-03-206164Budget
13184444.002022-12-186114Actual
189651065.002024-04-186156Actual
79191440.002023-06-206163Actual
72561247.002023-05-206126Actual
304955603.002025-03-196165Actual
364607436.002025-08-186167Actual
192673016.772024-04-1861111Actual
261321870.002024-11-166166Actual
159291893.002024-01-186166Actual
264911260.362024-11-1661411Actual
118321900.002023-09-176146Budget
14247364.602023-11-1761211Actual
344783797.642025-06-1961611Actual
2120311781.602024-06-196118Actual
220552273.002024-07-176166Actual
31708802.002025-04-186126Actual
364276483.002025-08-186117Actual
25447640.132024-10-1761511Actual
24962666.002023-01-186164Actual
110802446.582023-08-186128Actual
61822434.002023-04-196136Actual
43563819.332023-02-176128Actual
68001254.002023-05-206163Actual
103442800.002023-08-186164Budget
128151905.002023-10-186116Actual
340361604.002025-06-196156Actual
209162561.002024-06-196116Actual
145396884.002023-12-186163Actual
270636112.002024-12-176165Actual
101012284.002023-08-186113Actual
99621800.002023-07-186128Budget
392014097.642025-10-1861612Actual
109482930.002023-08-186167Actual
36172600.002023-02-176164Budget
55341300.002023-03-206168Budget
271782454.002024-12-176136Actual
21151500.002022-12-186128Budget
75363700.002023-05-206117Budget
313163657.462025-03-1961613Actual
33956855.002025-06-196126Actual
13830668.002023-11-176126Actual
95453300.002023-07-186136Budget
59453100.002023-04-196115Budget
50592100.002023-03-206136Budget
26611489.072024-11-1661112Actual
131473987.002023-10-186117Actual
332143735.942025-05-1961111Actual
21432297.572024-06-1961511Actual
48783360.002023-03-206165Actual
261011279.002024-11-166156Actual
76752800.002023-05-206118Budget
51051685.002023-03-206146Actual
104264200.002023-08-186115Budget
197016712.002024-05-196114Actual
1789630.002022-12-186156Actual
382573497.002025-10-186163Actual
203771494.402024-05-1961411Actual
123452913.002023-10-186113Actual
185864771.002024-04-186163Actual
191756749.692024-04-186128Actual
60861800.002023-04-196116Budget
56761646.002023-04-196163Actual
211104810.002024-06-196117Actual
230321941.002024-08-176166Actual
24334690.132024-09-1661211Actual
102874100.002023-08-186114Budget
346583657.462025-06-1961113Actual
316215743.002025-04-186165Actual
209972472.002024-06-196146Actual
189132551.002024-04-186136Actual
111362575.372023-08-186168Actual
54307201.222023-03-206118Actual
99613746.612023-07-186128Actual
136144770.002023-11-176114Actual
249832679.002024-10-176136Actual
354903102.942025-07-1861111Actual
26021667.002024-11-166126Actual
309054943.602025-03-196168Actual
132874892.082023-10-186118Actual
152212200.802023-12-1861111Actual
28794298.642025-01-1761511Actual
20552435.872024-05-1961612Actual
10240650.002023-08-186173Budget
317363524.002025-04-186136Actual
29622267.002023-01-186166Actual
21555419.922024-06-1961612Actual
140355467.002023-11-176167Actual
171136769.392024-02-176118Actual
307854531.002025-03-196167Actual
39351815.002023-02-176136Actual
88471800.002023-06-206128Budget
9124494.002023-07-186173Actual
48203100.002023-03-206115Budget
81052400.002023-06-206164Budget
359267880.002025-08-186113Actual
262267223.002024-11-166167Actual
1814310643.702024-03-196118Actual
148112551.002023-12-186116Actual
9638688.002023-07-186156Actual
343922734.852025-06-1961311Actual
385301994.002025-10-186116Actual
28132660.002023-01-186136Actual
337161859.002025-06-196173Actual
370153643.432025-08-1861613Actual
38017542.262025-09-1761212Actual
194071782.712024-04-1861611Actual
366403313.592025-08-1861111Actual

Generated 2025-12-17 04:09:25.834 UTC