[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 896  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58054900.002023-04-196114Budget
342774132.982025-06-196168Actual
374611352.002025-09-176146Actual
369853146.922025-08-1861213Actual
9496630.002023-07-186126Actual
21721400.002022-12-186168Budget
393193875.012025-10-1861613Actual
25792355.002023-01-186115Actual
352181786.002025-07-186166Actual
52081310.002023-03-206166Actual
179351782.002024-03-196146Actual
50582527.002023-03-206136Actual
296267301.002025-02-166117Actual
10611950.002023-08-186126Budget
71252300.002023-05-206165Budget
367221993.352025-08-1861411Actual
45491300.002023-03-206163Budget
146263899.002023-12-186114Actual
25595216.722024-10-1761612Actual
33416438.002025-05-1961212Actual
26021667.002024-11-166126Actual
248355119.002024-10-176115Actual
373802076.002025-09-176116Actual
118321900.002023-09-176146Budget
33721747.002023-02-176113Actual
347747632.002025-07-186113Actual
148112551.002023-12-186116Actual
285055882.002025-01-176167Actual
82472300.002023-06-206165Budget
242465120.872024-09-166168Actual
191478345.182024-04-186118Actual
1789630.002022-12-186156Actual
301903389.032025-02-1661613Actual
250351360.002024-10-176156Actual
143011281.632023-11-1761411Actual
202952125.272024-05-1961111Actual
37898417.792025-09-1761511Actual
247436515.002024-10-176114Actual
61822434.002023-04-196136Actual
114642800.002023-09-176164Budget
23111600.002023-01-186163Budget
389951283.762025-10-1861311Actual
114633141.002023-09-176164Actual
44931900.002023-03-206113Budget
22354916.732024-07-1761211Actual
101022600.002023-08-186113Budget
36257783.002025-08-186126Actual
342464531.472025-06-196128Actual
12485801.002023-10-186173Actual
382573497.002025-10-186163Actual
354305549.672025-07-186168Actual
381655411.882025-09-1761613Actual
254781802.922024-10-1761611Actual
6276950.002023-04-196156Budget
153031645.472023-12-1861411Actual
221146479.002024-07-176117Actual
55351901.122023-03-206168Actual
104812600.002023-08-186165Budget
348947722.002025-07-186114Actual
26518327.362024-11-1661511Actual
18451500.002022-12-186166Budget
150087157.002023-12-186117Actual
364276483.002025-08-186117Actual
371661449.002025-09-176173Actual
30443100.002023-01-186117Budget
192074351.162024-04-186168Actual
22552000.002023-01-186113Budget
365208249.722025-08-186118Actual
106603645.002023-08-186136Actual
90411602.002023-07-186163Actual
125923141.002023-10-186164Actual
18344899.712024-03-1961411Actual
32000.002022-11-176113Budget
32331500.002023-01-186128Budget
308733746.612025-03-196128Actual
9453000.002022-11-176118Budget
293365069.002025-02-166115Actual
230917019.002024-08-176117Actual
241879940.662024-09-166118Actual
60032600.002023-04-196165Budget
137086317.002023-11-176115Actual
237135815.002024-09-166114Actual
156383481.002024-01-186164Actual
55341300.002023-03-206168Budget
197334096.002024-05-196164Actual
84273307.002023-06-206136Actual
160818451.242024-01-186118Actual
226812739.002024-08-176173Actual
36183203.002023-02-176164Actual
349876136.002025-07-186115Actual
162561077.372024-01-1861311Actual
196732739.002024-05-196173Actual
165506626.002024-02-176163Actual
53462116.002023-03-206167Actual
127322084.002023-10-186165Actual
77811200.002023-05-206168Budget
18494308.212024-03-1961612Actual
65553300.002023-04-196118Budget
13174000.002022-12-186114Budget
72561247.002023-05-206126Actual
51531040.002023-03-206156Actual
161416198.172024-01-186168Actual
381092213.572025-09-1761113Actual
271232806.002024-12-176116Actual
315285882.002025-04-186164Actual
184031139.082024-03-1961611Actual
24415346.512024-09-1661511Actual
24361891.202024-09-1661311Actual
311993398.692025-03-1961612Actual
128162000.002023-10-186116Budget
93652195.002023-07-186165Actual
23413363.532024-08-1761511Actual
119332083.002023-09-176166Actual
351611783.002025-07-186146Actual
115464200.002023-09-176115Budget
601632.002022-11-176163Actual
85761441.002023-06-206166Actual
89852400.002023-07-186113Budget
178543061.002024-03-196116Actual
379292743.362025-09-1761611Actual
376975436.032025-09-176128Actual
34446775.242025-06-1961511Actual
120743561.002023-09-176167Actual
391412535.912025-10-1861112Actual
1925174.002022-11-176114Actual
213231849.732024-06-1961111Actual
33711900.002023-02-176113Budget
19283100.002022-12-186117Budget
378171015.672025-09-1761211Actual
354903102.942025-07-1861111Actual
392611829.362025-10-1861113Actual
36172600.002023-02-176164Budget
132883600.002023-10-186118Budget
375777552.002025-09-176117Actual
272041939.002024-12-176146Actual
20323712.472024-05-1961211Actual
263476586.052024-11-166168Actual
7398858.002023-05-206156Actual
94471928.002023-07-186116Actual
89021585.962023-06-206168Actual
30453276.002023-01-186117Actual
32832690.002025-05-196126Actual
280034906.002025-01-176163Actual
124032121.002023-10-186163Actual
38371800.002023-02-176116Budget
201163769.002024-05-196167Actual
20496163.532024-05-1961112Actual
145396884.002023-12-186163Actual
209972472.002024-06-196146Actual
222076778.482024-07-176118Actual
355181538.022025-07-1861211Actual
82462195.002023-06-206165Actual
310791996.542025-03-1961611Actual
522624.002022-11-176126Actual
120163900.002023-09-176117Budget
6881480.002023-05-206173Budget
122631900.002023-09-176168Budget
100191200.002023-07-186168Budget
89031200.002023-06-206168Budget
69295100.002023-05-206114Budget
301331867.952025-02-1661113Actual
310202821.022025-03-1961311Actual
226225706.002024-08-176163Actual
257761964.002024-11-166173Actual
25366424.172024-10-1761211Actual
168233033.002024-02-176116Actual
335082438.142025-05-1961113Actual
25565111.402024-10-1761212Actual
85211420.002023-06-206156Actual
5010892.002023-03-206126Actual
337161859.002025-06-196173Actual
3036910546.002025-03-196114Actual
14448329.492023-11-1761612Actual
189952505.002024-04-186166Actual
169301224.002024-02-176156Actual
60022545.002023-04-196165Actual
107081900.002023-08-186146Budget
344191939.092025-06-1961411Actual
24334690.132024-09-1661211Actual
26611489.072024-11-1661112Actual
274416866.362024-12-176128Actual
46794900.002023-03-206114Budget
88482313.252023-06-206128Actual
165177952.002024-02-176113Actual
31032262.002023-01-186167Actual
112202945.002023-09-176113Actual
3882600.002022-11-176165Budget
110327878.502023-08-186118Actual
269121908.002024-12-176173Actual
56171900.002023-04-196113Budget
21944568.002024-07-176126Actual
179913030.002024-03-196166Actual
350205158.002025-07-186165Actual
137412709.002023-11-176165Actual
50592100.002023-03-206136Budget
58622560.002023-04-196164Actual
381362650.422025-09-1761213Actual
48792600.002023-03-206165Budget
103432676.002023-08-186164Actual
171413046.592024-02-176128Actual
232123755.702024-08-176128Actual
159887090.002024-01-186117Actual
328603326.002025-05-196136Actual
370748255.002025-09-176113Actual
356302245.482025-07-1861611Actual
306621539.002025-03-196156Actual
157912185.002024-01-186116Actual
8520950.002023-06-206156Budget
304626934.002025-03-196115Actual
99132800.002023-07-186118Budget
31865352.702023-01-186118Actual
162831223.122024-01-1861411Actual
42208.002022-11-176113Actual
64154840.002023-04-196117Actual
61832100.002023-04-196136Budget
306361825.002025-03-196146Actual
15249338.002023-12-1861211Actual
173741782.712024-02-1761611Actual
18290282.682024-03-1961211Actual
116872886.002023-09-176116Actual
144497.002022-11-176173Actual
37542600.002023-02-176165Budget
162011975.262024-01-1861111Actual
275611381.642024-12-1761211Actual
23504301.832024-08-1761112Actual
94482100.002023-07-186116Budget
13184444.002022-12-186114Actual
279707009.002025-01-176113Actual
126754417.002023-10-186115Actual
249282296.002024-10-176116Actual
294291777.002025-02-166116Actual
112751600.002023-09-176163Budget
16952434.002022-12-186136Actual
200241874.002024-05-196166Actual
169041992.002024-02-176146Actual
129592319.002023-10-186146Actual
314672083.002025-04-186173Actual
86593700.002023-06-206117Budget
370153643.432025-08-1861613Actual
69862262.002023-05-206164Actual
156984784.002024-01-186115Actual
264371198.652024-11-1661211Actual
244472280.592024-09-1661611Actual
75373800.002023-05-206117Actual
14572966.002022-12-186115Actual
73053307.002023-05-206136Actual
270324424.002024-12-176115Actual
123452913.002023-10-186113Actual
109482930.002023-08-186167Actual
116882000.002023-09-176116Budget
259941695.002024-11-166116Actual
287131116.742025-01-1761211Actual
303411805.002025-03-196173Actual
5757727.002023-04-196173Actual
17261501.832024-02-1761211Actual
95443214.002023-07-186136Actual
24507235.872024-09-1661112Actual
16942300.002022-12-186136Budget
20552435.872024-05-1961612Actual
117853037.002023-09-176136Actual
366951868.882025-08-1861311Actual
135862120.002023-11-176173Actual
2906850.002023-01-186156Budget
219172372.002024-07-176116Actual
356902124.202025-07-1861112Actual
81063203.002023-06-206164Actual
355722209.312025-07-1861411Actual
5758750.002023-04-196173Budget
108091900.002023-08-186166Budget
89862046.002023-07-186113Actual
91725100.002023-07-186114Budget
323223645.512025-04-1861612Actual
324403789.042025-04-1861613Actual
14562700.002022-12-186115Budget
374871711.002025-09-176156Actual
62291500.002023-04-196146Budget
28914401.832025-01-1761212Actual
256827952.002024-11-166113Actual
297794731.472025-02-166168Actual
70692987.002023-05-206115Actual
77801655.662023-05-206168Actual
348074559.002025-07-186163Actual
35594900.002023-02-176114Budget
106613000.002023-08-186136Budget
198861782.002024-05-196116Actual
145077353.002023-12-186113Actual
208244307.002024-06-196115Actual
22921544.002024-08-176126Actual
21432297.572024-06-1961511Actual
6133898.002023-04-196126Actual
24962666.002023-01-186164Actual
261937657.002024-11-166117Actual
179093095.002024-03-196136Actual
260752020.002024-11-166146Actual
67991300.002023-05-206163Budget
11332000.002022-12-186113Budget
78632400.002023-06-206113Budget
29611500.002023-01-186166Budget
357494197.652025-07-1861612Actual
153352257.182023-12-1861611Actual
72072190.002023-05-206116Actual
251257068.002024-10-176117Actual
21732160.212022-12-186168Actual
217653254.002024-07-176164Actual
377893481.682025-09-1761111Actual
76763819.332023-05-206118Actual
10240650.002023-08-186173Budget
379891591.212025-09-1761112Actual
287671710.372025-01-1761411Actual
37003100.002023-02-176115Budget
117361502.002023-09-176126Actual
330028344.002025-05-196117Actual
151293005.682023-12-186128Actual
223261782.712024-07-1761111Actual
41693609.002023-02-176117Actual
351353467.002025-07-186136Actual
15818606.002024-01-186126Actual
2971911045.232025-02-166118Actual
118311951.002023-09-176146Actual
43563819.332023-02-176128Actual
95921600.002023-07-186146Budget
19523349.702024-04-1861612Actual
314084510.002025-04-186163Actual
142741345.472023-11-1761311Actual
129123000.002023-10-186136Budget
11357519.002023-09-176173Actual
64722700.002023-04-196167Budget
223811410.362024-07-1761311Actual
54783301.142023-03-206128Actual
93113000.002023-07-186115Budget
211434638.002024-06-196167Actual
333882410.382025-05-1961112Actual
177614145.002024-03-196115Actual
51061500.002023-03-206146Budget
358363815.362025-07-1861213Actual
56751300.002023-04-196163Budget
324996125.002025-05-196113Actual
309054943.602025-03-196168Actual
22562178.002023-01-186113Actual
8002480.002023-06-206173Budget
383775882.002025-10-186164Actual
116052600.002023-09-176165Budget
24564265.662024-09-1661612Actual
51051685.002023-03-206146Actual
280906672.002025-01-176114Actual
232445067.842024-08-176168Actual
297475646.642025-02-166128Actual
130061300.002023-10-186156Budget
212314789.052024-06-196128Actual
343373631.682025-06-1961111Actual
4631750.002023-03-206173Budget
338695963.002025-06-196165Actual
158463061.002024-01-186136Actual
380493796.572025-09-1761612Actual
44101300.002023-02-176168Budget
341259628.002025-06-196117Actual
52071500.002023-03-206166Budget
87163057.002023-06-206167Actual
221475203.002024-07-176167Actual
81883296.002023-06-206115Actual
138841567.002023-11-176146Actual
8602500.002022-11-176167Budget
14838844.002023-12-186126Actual
24423414.002023-01-186114Actual
277933688.062024-12-1761612Actual
247752757.002024-10-176164Actual
290642385.512025-01-1761613Actual
49611800.002023-03-206116Budget
269408750.002024-12-176114Actual
181713905.702024-03-196128Actual
257157610.002024-11-166163Actual
81052400.002023-06-206164Budget
173151345.472024-02-1761411Actual
114064236.002023-09-176114Actual
348662219.002025-07-186173Actual
321721763.562025-04-1861411Actual
21524214.592024-06-1961112Actual
8052966.002022-11-176117Actual
2482083.002022-11-176164Actual
43084455.712023-02-176118Actual
321451640.152025-04-1861311Actual
158981893.002024-01-186156Actual
375182060.002025-09-176166Actual
264092057.182024-11-1661111Actual
182622155.052024-03-1961111Actual
228942275.002024-08-176116Actual
339842966.002025-06-196136Actual
102884532.002023-08-186114Actual
328861781.002025-05-196146Actual
143321108.232023-11-1761611Actual
54307201.222023-03-206118Actual
305551870.002025-03-196116Actual
74531210.002023-05-206166Actual
383161417.002025-10-186173Actual
322301935.902025-04-1861611Actual
63321500.002023-04-196166Budget
298393267.842025-02-1661111Actual
259324071.002024-11-166165Actual
25782700.002023-01-186115Budget
8043100.002022-11-176117Budget
384375368.002025-10-186115Actual
107541399.002023-08-186156Actual
133352472.342023-10-186128Actual
120173228.002023-09-176117Actual
4731800.002022-11-176116Budget
346853425.882025-06-1961213Actual
298942068.882025-02-1661311Actual
169612004.002024-02-176166Actual
132874892.082023-10-186118Actual
81893000.002023-06-206115Budget
11735950.002023-09-176126Budget
371074444.002025-09-176163Actual
332961879.522025-05-1961411Actual
21162279.912022-12-186128Actual
35187960.002025-07-186156Actual
112761775.002023-09-176163Actual
110791600.002023-08-186128Budget
305821003.002025-03-196126Actual
27642719.922024-12-1761511Actual
36867410.342025-08-1861212Actual
129133071.002023-10-186136Actual
272611639.002024-12-176166Actual
390222184.842025-10-1861411Actual
258995915.002024-11-166115Actual
229751311.002024-08-176146Actual
220552273.002024-07-176166Actual
6134850.002023-04-196126Budget
138032204.002023-11-176116Actual
92282764.002023-07-186164Actual
207643709.002024-06-196164Actual
111371900.002023-08-186168Budget
5009850.002023-03-206126Budget
67442400.002023-05-206113Budget
161093890.552024-01-186128Actual
99144801.172023-07-186118Actual
131473987.002023-10-186117Actual
125344100.002023-10-186114Budget
19852545.002022-12-186167Actual
10492401.132022-11-176168Actual
247151049.002024-10-176173Actual
129601900.002023-10-186146Budget
336247880.002025-06-196113Actual
318191924.002025-04-186166Actual
110802446.582023-08-186128Actual
240362696.002024-09-166166Actual
76752800.002023-05-206118Budget
268534779.002024-12-176163Actual
15151996.002022-12-186165Actual
16458316.722024-01-1861612Actual
95453300.002023-07-186136Budget
98312300.002023-07-186167Budget
15142600.002022-12-186165Budget
124041600.002023-10-186163Budget
13741965.002022-12-186164Actual
295361048.002025-02-166156Actual
156054946.002024-01-186114Actual
190875829.002024-04-186167Actual
122061600.002023-09-176128Budget
194071782.712024-04-1861611Actual
18371377.362024-03-1961511Actual
227094397.002024-08-176114Actual
302824807.002025-03-196163Actual
199131000.002024-05-196126Actual
340661853.002025-06-196166Actual
70683000.002023-05-206115Budget
104274153.002023-08-186115Actual
249832679.002024-10-176136Actual
16850637.002024-02-176126Actual
201769761.872024-05-196118Actual
66032401.132023-04-196128Actual
278805466.272024-12-1761213Actual
363681758.002025-08-186166Actual
19293924.002022-12-186117Actual
368983796.572025-08-1861612Actual
258045456.002024-11-166114Actual
6882540.002023-05-206173Actual
139412372.002023-11-176166Actual
361377952.002025-08-186115Actual
3886964.002023-02-176126Actual
73511600.002023-05-206146Budget
52903700.002023-03-206117Budget
182026136.042024-03-196168Actual
6277957.002023-04-196156Actual
8377907.002023-06-206126Actual
43551900.002023-02-176128Budget
2763550.002023-01-186126Budget
46804070.002023-03-206114Actual
3719410399.002025-09-176114Actual
56182079.002023-04-196113Actual
11881805.002022-12-186163Actual
353985407.242025-07-186128Actual
87995134.512023-06-206118Actual
222355020.872024-07-176128Actual
53472700.002023-03-206167Budget
3512778.002023-02-176173Actual
322902124.202025-04-1861112Actual
372275607.002025-09-176164Actual
38017542.262025-09-1761212Actual
125334392.002023-10-186114Actual
216465951.002024-07-176163Actual
374352643.002025-09-176136Actual
39821435.002023-02-176146Actual
2258912038.002024-08-176113Actual
73043300.002023-05-206136Budget
313759252.002025-04-186113Actual
14392177.362023-11-1761112Actual
100183092.052023-07-186168Actual
2741312975.572024-12-176118Actual
60861800.002023-04-196116Budget
218572945.002024-07-176165Actual
10612975.002023-08-186126Actual
143480.002022-11-176173Budget
207315125.002024-06-196114Actual
105632000.002023-08-186116Budget
17434125.232024-02-1761112Actual
316812239.002025-04-186116Actual
235938835.002024-09-166113Actual
388807484.552025-10-186168Actual
231848033.052024-08-176118Actual
2764437.002023-01-186126Actual
13732000.002022-12-186164Budget
7399950.002023-05-206156Budget
39811500.002023-02-176146Budget
58065875.002023-04-196114Actual
263167660.312024-11-166128Actual
315887799.002025-04-186115Actual
378712989.112025-09-1761411Actual
20703922.002024-06-196173Actual
104803816.002023-08-186165Actual
171136769.392024-02-176118Actual
17342380.552024-02-1761511Actual
312591657.422025-03-1961113Actual
138583093.002023-11-176136Actual
25393776.312024-10-1761311Actual
35604664.002023-02-176114Actual
131463900.002023-10-186117Budget
48203100.002023-03-206115Budget
38557785.002025-10-186126Actual
125912800.002023-10-186164Budget
202356075.442024-05-196168Actual
372876053.002025-09-176115Actual
345661160.362025-06-1961212Actual
384705522.002025-10-186165Actual
227424652.002024-08-176164Actual
64143700.002023-04-196117Budget
383449174.002025-10-186114Actual
62301752.002023-04-196146Actual
317621269.002025-04-186146Actual
176695874.002024-03-196114Actual
180508099.002024-03-196117Actual
26643489.072024-11-1661612Actual
289463479.552025-01-1761612Actual
359267880.002025-08-186113Actual
317363524.002025-04-186136Actual
121575561.792023-09-176118Actual
360171099.002025-08-186173Actual
88471800.002023-06-206128Budget
44112376.882023-02-176168Actual
290062285.502025-01-1761113Actual
310471815.692025-03-1961411Actual
187984372.002024-04-186165Actual
17881910.002024-03-196126Actual
260492465.002024-11-166136Actual
282154815.002025-01-176165Actual
159291893.002024-01-186166Actual
177944970.002024-03-196165Actual
228023766.002024-08-176115Actual
60851572.002023-04-196116Actual
243881076.312024-09-1661411Actual
335353315.352025-05-1961213Actual
30041532.682025-02-1661212Actual
43073300.002023-02-176118Budget
134928283.002023-11-176113Actual
382248504.002025-10-186113Actual
141253046.592023-11-176128Actual
107071932.002023-08-186146Actual
140355467.002023-11-176167Actual
206119314.002024-06-196113Actual
79201300.002023-06-206163Budget
319984855.722025-04-186128Actual
128151905.002023-10-186116Actual
378441924.202025-09-1761311Actual
296595250.002025-02-166167Actual
58612600.002023-04-196164Budget
276152133.782024-12-1761411Actual
33956855.002025-06-196126Actual
355452153.992025-07-1861311Actual
4742080.002022-11-176116Actual
83292551.002023-06-206116Actual
1958210713.002024-05-196113Actual
360458340.002025-08-186114Actual

Generated 2025-12-17 18:21:07.725 UTC