[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 992  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376975436.032025-09-176128Actual
271232806.002024-12-176116Actual
331545726.952025-05-196168Actual
1645550.002022-12-186126Budget
159291893.002024-01-186166Actual
85211420.002023-06-206156Actual
52071500.002023-03-206166Budget
197935735.002024-05-196115Actual
25420760.352024-10-1761411Actual
125344100.002023-10-186114Budget
98302016.002023-07-186167Actual
371661449.002025-09-176173Actual
38382022.002023-02-176116Actual
353708619.422025-07-186118Actual
111371900.002023-08-186168Budget
301903389.032025-02-1661613Actual
190875829.002024-04-186167Actual
39821435.002023-02-176146Actual
67442400.002023-05-206113Budget
30041532.682025-02-1661212Actual
53462116.002023-03-206167Actual
42208.002022-11-176113Actual
365484548.142025-08-186128Actual
136144770.002023-11-176114Actual
20703922.002024-06-196173Actual
237464451.002024-09-166164Actual
227094397.002024-08-176114Actual
161416198.172024-01-186168Actual
252464267.832024-10-176128Actual
97743700.002023-07-186117Budget
371074444.002025-09-176163Actual
17261501.832024-02-1761211Actual
253382879.542024-10-1761111Actual
375777552.002025-09-176117Actual
149491917.002023-12-186166Actual
345984258.292025-06-1961612Actual
96911621.002023-07-186166Actual
29611500.002023-01-186166Budget
121575561.792023-09-176118Actual
226225706.002024-08-176163Actual
233321009.292024-08-1761211Actual
161093890.552024-01-186128Actual
122052407.192023-09-176128Actual
29867856.092025-02-1661211Actual
128151905.002023-10-186116Actual
280621557.002025-01-176173Actual
7399950.002023-05-206156Budget
52913328.002023-03-206117Actual
308733746.612025-03-196128Actual
391412535.912025-10-1861112Actual
259324071.002024-11-166165Actual
392014097.642025-10-1861612Actual
160215246.002024-01-186167Actual
249282296.002024-10-176116Actual
18290282.682024-03-1961211Actual
8613172.002022-11-176167Actual
83302100.002023-06-206116Budget
35599503.962025-07-1861511Actual
206446135.002024-06-196163Actual
3322700.002022-11-176115Budget
199931247.002024-05-196156Actual
346583657.462025-06-1961113Actual
3882600.002022-11-176165Budget
280034906.002025-01-176163Actual
70683000.002023-05-206115Budget
384705522.002025-10-186165Actual
2482083.002022-11-176164Actual
171734928.452024-02-176168Actual
2453462.462024-09-1661212Actual
210512273.002024-06-196166Actual
238394017.002024-09-166165Actual
21151500.002022-12-186128Budget
21555419.922024-06-1961612Actual
149181685.002023-12-186156Actual
299212197.612025-02-1661411Actual
385301994.002025-10-186116Actual
81883296.002023-06-206115Actual
2628811363.412024-11-166118Actual
204361307.172024-05-1961611Actual
130641900.002023-10-186166Budget
74541300.002023-05-206166Budget
271501217.002024-12-176126Actual
32832690.002025-05-196126Actual
196732739.002024-05-196173Actual
231246320.002024-08-176167Actual
364276483.002025-08-186117Actual
1925174.002022-11-176114Actual
302496604.002025-03-196113Actual
44112376.882023-02-176168Actual
196145649.002024-05-196163Actual
2472000.002022-11-176164Budget
95921600.002023-07-186146Budget
295672220.002025-02-166166Actual
116052600.002023-09-176165Budget
38371800.002023-02-176116Budget
169612004.002024-02-176166Actual
14448329.492023-11-1761612Actual
12486650.002023-10-186173Budget
353107804.002025-07-186167Actual
198861782.002024-05-196116Actual
122623398.112023-09-176168Actual
129592319.002023-10-186146Actual
65553300.002023-04-196118Budget
16942300.002022-12-186136Budget
25782700.002023-01-186115Budget
60032600.002023-04-196165Budget
64143700.002023-04-196117Budget
3333731.002022-11-176115Actual
367792094.422025-08-1861611Actual
244472280.592024-09-1661611Actual
127322084.002023-10-186165Actual
137412709.002023-11-176165Actual
19852545.002022-12-186167Actual
250091447.002024-10-176146Actual
40861928.002023-02-176166Actual
27642719.922024-12-1761511Actual
127332600.002023-10-186165Budget
15971800.002022-12-186116Budget
373206891.002025-09-176165Actual
175498639.002024-03-196113Actual
292439158.002025-02-166114Actual
2764437.002023-01-186126Actual
340661853.002025-06-196166Actual
197016712.002024-05-196114Actual
18494308.212024-03-1961612Actual
120743561.002023-09-176167Actual
192673016.772024-04-1861111Actual
387278231.002025-10-186117Actual
103432676.002023-08-186164Actual
219172372.002024-07-176116Actual
93642300.002023-07-186165Budget
102884532.002023-08-186114Actual
6276950.002023-04-196156Budget
202952125.272024-05-1961111Actual
20523110.342024-05-1961212Actual
73511600.002023-05-206146Budget
358363815.362025-07-1861213Actual
26021667.002024-11-166126Actual
162561077.372024-01-1861311Actual
211434638.002024-06-196167Actual
73053307.002023-05-206136Actual
48213264.002023-03-206115Actual
250661876.002024-10-176166Actual
329121387.002025-05-196156Actual
101012284.002023-08-186113Actual
16429152.892024-01-1861212Actual
234441939.092024-08-1761611Actual
16402267.792024-01-1861112Actual
67432964.002023-05-206113Actual
230321941.002024-08-176166Actual
21721400.002022-12-186168Budget
121583600.002023-09-176118Budget
58065875.002023-04-196114Actual
2741312975.572024-12-176118Actual
158463061.002024-01-186136Actual
141573831.462023-11-176168Actual
28914401.832025-01-1761212Actual
321721763.562025-04-1861411Actual
8043100.002022-11-176117Budget
385852878.002025-10-186136Actual
94471928.002023-07-186116Actual
32892075.362023-01-186168Actual
44942046.002023-03-206113Actual
66041900.002023-04-196128Budget
7255850.002023-05-206126Budget
261011279.002024-11-166156Actual
5702300.002022-11-176136Budget
21432297.572024-06-1961511Actual
17490469.922024-02-1761612Actual
194071782.712024-04-1861611Actual
336575828.002025-06-196163Actual
87995134.512023-06-206118Actual
72082100.002023-05-206116Budget
25393776.312024-10-1761311Actual
157314514.002024-01-186165Actual
296267301.002025-02-166117Actual
389951283.762025-10-1861311Actual
108102525.002023-08-186166Actual
19293924.002022-12-186117Actual
36183203.002023-02-176164Actual
126744200.002023-10-186115Budget
20496163.532024-05-1961112Actual
11735950.002023-09-176126Budget
104803816.002023-08-186165Actual
4632864.002023-03-206173Actual
302824807.002025-03-196163Actual
5712497.002022-11-176136Actual
264092057.182024-11-1661111Actual
21162279.912022-12-186128Actual
9931500.002022-11-176128Budget
521550.002022-11-176126Budget
348662219.002025-07-186173Actual
313163657.462025-03-1961613Actual
185864771.002024-04-186163Actual
105641924.002023-08-186116Actual
9453000.002022-11-176118Budget
271782454.002024-12-176136Actual
66601300.002023-04-196168Budget
601632.002022-11-176163Actual
23111600.002023-01-186163Budget
247151049.002024-10-176173Actual
44101300.002023-02-176168Budget
220552273.002024-07-176166Actual
26643489.072024-11-1661612Actual
284132374.002025-01-176166Actual
316215743.002025-04-186165Actual
19523349.702024-04-1861612Actual
229751311.002024-08-176146Actual
273535829.002024-12-176167Actual
335082438.142025-05-1961113Actual
132883600.002023-10-186118Budget
88482313.252023-06-206128Actual
309054943.602025-03-196168Actual
222076778.482024-07-176118Actual
157912185.002024-01-186116Actual
248683728.002024-10-176165Actual
140978952.762023-11-176118Actual
32331500.002023-01-186128Budget
258374977.002024-11-166164Actual
338695963.002025-06-196165Actual
9124494.002023-07-186173Actual
265501292.272024-11-1661611Actual
160818451.242024-01-186118Actual
22530319.912024-07-1761612Actual
162011975.262024-01-1861111Actual
342464531.472025-06-196128Actual
241275467.002024-09-166167Actual
132053370.002023-10-186167Actual
379891591.212025-09-1761112Actual
133352472.342023-10-186128Actual
17411500.002022-12-186146Budget
200834859.002024-05-196117Actual
89021585.962023-06-206168Actual
37898417.792025-09-1761511Actual
1441996.512023-11-1761212Actual
98312300.002023-07-186167Budget
123462600.002023-10-186113Budget
159887090.002024-01-186117Actual
257761964.002024-11-166173Actual
60851572.002023-04-196116Actual
241879940.662024-09-166118Actual
18451500.002022-12-186166Budget
31022500.002023-01-186167Budget
14572966.002022-12-186115Actual
13184444.002022-12-186114Actual
319984855.722025-04-186128Actual
59443571.002023-04-196115Actual
58622560.002023-04-196164Actual
306102379.002025-03-196136Actual
185537854.002024-04-186113Actual
77801655.662023-05-206168Actual
20404588.002024-05-1961511Actual
283821454.002025-01-176156Actual
383449174.002025-10-186114Actual
38557785.002025-10-186126Actual
14392177.362023-11-1761112Actual
2393480.002023-01-186173Budget
242465120.872024-09-166168Actual
68001254.002023-05-206163Actual
270636112.002024-12-176165Actual
6133898.002023-04-196126Actual
219982177.002024-07-176146Actual
288862711.452025-01-1761112Actual
21351846.522024-06-1961211Actual
386111709.002025-10-186146Actual
170207215.002024-02-176117Actual
172331616.752024-02-1761111Actual
82472300.002023-06-206165Budget
352181786.002025-07-186166Actual
323223645.512025-04-1861612Actual
8052966.002022-11-176117Actual
361705093.002025-08-186165Actual
335655604.872025-05-1961613Actual
5010892.002023-03-206126Actual
35718903.972025-07-1861212Actual
33711900.002023-02-176113Budget
183171002.912024-03-1961311Actual
190547201.002024-04-186117Actual
140027087.002023-11-176117Actual
281824622.002025-01-176115Actual
62291500.002023-04-196146Budget
314672083.002025-04-186173Actual
131463900.002023-10-186117Budget
307527434.002025-03-196117Actual
153352257.182023-12-1861611Actual
3719410399.002025-09-176114Actual
169301224.002024-02-176156Actual
366681711.432025-08-1861211Actual
11879788.002023-09-176156Actual
216149449.002024-07-176113Actual
23413363.532024-08-1761511Actual
109482930.002023-08-186167Actual
335353315.352025-05-1961213Actual
22562178.002023-01-186113Actual
31032262.002023-01-186167Actual
141253046.592023-11-176128Actual
199131000.002024-05-196126Actual
25565111.402024-10-1761212Actual
23121372.002023-01-186163Actual
21944568.002024-07-176126Actual
322301935.902025-04-1861611Actual
1789630.002022-12-186156Actual
148662806.002023-12-186136Actual
1814310643.702024-03-196118Actual
28601404.002023-01-186146Actual
297475646.642025-02-166128Actual
47382976.002023-03-206164Actual
338377130.002025-06-196115Actual
232445067.842024-08-176168Actual
138841567.002023-11-176146Actual
318191924.002025-04-186166Actual
207643709.002024-06-196164Actual
277342627.402024-12-1761112Actual
257157610.002024-11-166163Actual
251257068.002024-10-176117Actual
288261749.732025-01-1761611Actual
212634858.752024-06-196168Actual
114633141.002023-09-176164Actual
378712989.112025-09-1761411Actual
133923855.702023-10-186168Actual
243061975.262024-09-1661111Actual
290334024.132025-01-1761213Actual
44931900.002023-03-206113Budget
202356075.442024-05-196168Actual
15395215.662023-12-1861112Actual
326526592.002025-05-196164Actual
274733823.882024-12-176168Actual
88471800.002023-06-206128Budget
359267880.002025-08-186113Actual
24334690.132024-09-1661211Actual
349277878.002025-07-186164Actual
218256069.002024-07-176115Actual
1646815.002022-12-186126Actual
4742080.002022-11-176116Actual
110327878.502023-08-186118Actual
279115246.962024-12-1761613Actual
19494163.532024-04-1861212Actual
129133071.002023-10-186136Actual
24423414.002023-01-186114Actual
78642178.002023-06-206113Actual
151293005.682023-12-186128Actual
39049308.212025-10-1861511Actual
35594900.002023-02-176114Budget
330947289.102025-05-196118Actual
60861800.002023-04-196116Budget
20323712.472024-05-1961211Actual
118781300.002023-09-176156Budget
298942068.882025-02-1661311Actual
9496630.002023-07-186126Actual
323823041.662025-04-1861113Actual
268534779.002024-12-176163Actual
327455317.002025-05-196165Actual
85751300.002023-06-206166Budget
168783309.002024-02-176136Actual
61832100.002023-04-196136Budget
224391868.882024-07-1761611Actual
337448691.002025-06-196114Actual
16952434.002022-12-186136Actual
247436515.002024-10-176114Actual
144497.002022-11-176173Actual
130071970.002023-10-186156Actual
101571600.002023-08-186163Budget
178543061.002024-03-196116Actual
172881099.722024-02-1761311Actual
6134850.002023-04-196126Budget
359585315.002025-08-186163Actual
31865352.702023-01-186118Actual
107081900.002023-08-186146Budget
258045456.002024-11-166114Actual
28794298.642025-01-1761511Actual
131473987.002023-10-186117Actual
353985407.242025-07-186128Actual
328603326.002025-05-196136Actual
1914000.002022-11-176114Budget
64733234.002023-04-196167Actual
365804820.872025-08-186168Actual
322902124.202025-04-1861112Actual
90421300.002023-07-186163Budget
269121908.002024-12-176173Actual
3885850.002023-02-176126Budget
200241874.002024-05-196166Actual
208563387.002024-06-196165Actual
354903102.942025-07-1861111Actual
19842500.002022-12-186167Budget
376698651.242025-09-176118Actual
104812600.002023-08-186165Budget
229492755.002024-08-176136Actual
93652195.002023-07-186165Actual
263476586.052024-11-166168Actual
6171500.002022-11-176146Budget
228942275.002024-08-176116Actual
69862262.002023-05-206164Actual
217051288.002024-07-176173Actual
125923141.002023-10-186164Actual
352779787.002025-07-186117Actual
227424652.002024-08-176164Actual
342774132.982025-06-196168Actual
10612975.002023-08-186126Actual
292151949.002025-02-166173Actual
236851153.002024-09-166173Actual
143321108.232023-11-1761611Actual
186736694.002024-04-186114Actual
389402848.682025-10-1861111Actual
24414000.002023-01-186114Budget
356302245.482025-07-1861611Actual
306621539.002025-03-196156Actual
319105352.002025-04-186167Actual
261937657.002024-11-166117Actual
28132660.002023-01-186136Actual
362302502.002025-08-186116Actual
166092307.002024-02-176173Actual
378441924.202025-09-1761311Actual
16310348.642024-01-1861511Actual
26518327.362024-11-1661511Actual
246565025.002024-10-176163Actual
331225207.242025-05-196128Actual
176695874.002024-03-196114Actual
16850637.002024-02-176126Actual
6277957.002023-04-196156Actual
118311951.002023-09-176146Actual
237135815.002024-09-166114Actual
221146479.002024-07-176117Actual
25792355.002023-01-186115Actual
186451590.002024-04-186173Actual
30993978.442025-03-1961211Actual
146583517.002023-12-186164Actual
32342120.822023-01-186128Actual
283561497.002025-01-176146Actual
386371387.002025-10-186156Actual
43073300.002023-02-176118Budget
389681935.902025-10-1861211Actual
69305702.002023-05-206114Actual
20552435.872024-05-1961612Actual
340102028.002025-06-196146Actual
40851500.002023-02-176166Budget
30453276.002023-01-186117Actual
152761163.552023-12-1861311Actual
15151996.002022-12-186165Actual
155772024.002024-01-186173Actual
324996125.002025-05-196113Actual
303411805.002025-03-196173Actual
207315125.002024-06-196114Actual
151018467.912023-12-186118Actual
89031200.002023-06-206168Budget
116043058.002023-09-176165Actual
300733009.332025-02-1661612Actual
109493300.002023-08-186167Budget
132043300.002023-10-186167Budget
112202945.002023-09-176113Actual
299531824.202025-02-1661611Actual
285935157.242025-01-176128Actual
11871600.002022-12-186163Budget
70692987.002023-05-206115Actual
81063203.002023-06-206164Actual
260752020.002024-11-166146Actual
99132800.002023-07-186118Budget
146263899.002023-12-186114Actual
383161417.002025-10-186173Actual
378171015.672025-09-1761211Actual
354305549.672025-07-186168Actual
132874892.082023-10-186118Actual
23534259.272024-08-1761612Actual
369853146.922025-08-1861213Actual
171413046.592024-02-176128Actual
20943850.002024-06-196126Actual
306361825.002025-03-196146Actual
128162000.002023-10-186116Budget
99621800.002023-07-186128Budget
269408750.002024-12-176114Actual
69852400.002023-05-206164Budget
80505932.002023-06-206114Actual
77231800.002023-05-206128Budget
294291777.002025-02-166116Actual
363371919.002025-08-186156Actual
75932611.002023-05-206167Actual
328861781.002025-05-196146Actual
5758750.002023-04-196173Budget
357494197.652025-07-1861612Actual
264641362.492024-11-1661311Actual
347747632.002025-07-186113Actual
198263512.002024-05-196165Actual
286255007.242025-01-176168Actual
209162561.002024-06-196116Actual
275611381.642024-12-1761211Actual
63311482.002023-04-196166Actual
263167660.312024-11-166128Actual
393193875.012025-10-1861613Actual
95443214.002023-07-186136Actual
108091900.002023-08-186166Budget
99144801.172023-07-186118Actual
591600.002022-11-176163Budget
374611352.002025-09-176146Actual
15249338.002023-12-1861211Actual
282752281.002025-01-176116Actual
278805466.272024-12-1761213Actual
13741965.002022-12-186164Actual
341585996.002025-06-196167Actual
370153643.432025-08-1861613Actual
34291300.002023-02-176163Budget
311392630.602025-03-1961112Actual
2120311781.602024-06-196118Actual
13830668.002023-11-176126Actual
102874100.002023-08-186114Budget
60022545.002023-04-196165Actual
147512975.002023-12-186165Actual
13174000.002022-12-186114Budget
360775467.002025-08-186164Actual
17641913.002024-03-196173Actual
101022600.002023-08-186113Budget
239543087.002024-09-166136Actual
94482100.002023-07-186116Budget
84741600.002023-06-206146Budget
91713449.002023-07-186114Actual
380493796.572025-09-1761612Actual
344191939.092025-06-1961411Actual
203771494.402024-05-1961411Actual
3036910546.002025-03-196114Actual
156383481.002024-01-186164Actual
28302683.002025-01-176126Actual
101581472.002023-08-186163Actual
92282764.002023-07-186164Actual
347153736.412025-06-1961613Actual
15982196.002022-12-186116Actual
38017542.262025-09-1761212Actual
26334108.002023-01-186165Actual
115474444.002023-09-176115Actual
228023766.002024-08-176115Actual
217653254.002024-07-176164Actual
233041706.112024-08-1761111Actual
295101381.002025-02-166146Actual
73043300.002023-05-206136Budget
138032204.002023-11-176116Actual
181713905.702024-03-196128Actual
201769761.872024-05-196118Actual
351611783.002025-07-186146Actual
19322614.602024-04-1861311Actual
117361502.002023-09-176126Actual
23504301.832024-08-1761112Actual
25366424.172024-10-1761211Actual
58054900.002023-04-196114Budget
81052400.002023-06-206164Budget
199413742.002024-05-196136Actual
17961835.002024-03-196156Actual
3512778.002023-02-176173Actual
17881910.002024-03-196126Actual
55341300.002023-03-206168Budget
287131116.742025-01-1761211Actual
363112243.002025-08-186146Actual
75373800.002023-05-206117Actual
36749691.202025-08-1861511Actual
221475203.002024-07-176167Actual
117853037.002023-09-176136Actual
367221993.352025-08-1861411Actual
124032121.002023-10-186163Actual
48783360.002023-03-206165Actual
315285882.002025-04-186164Actual
14562700.002022-12-186115Budget
222355020.872024-07-176128Actual
21524214.592024-06-1961112Actual
155187436.002024-01-186163Actual
17342380.552024-02-1761511Actual
22499139.062024-07-1761112Actual
27161736.002023-01-186116Actual
239802154.002024-09-166146Actual
377893481.682025-09-1761111Actual
9942498.102022-11-176128Actual
41683700.002023-02-176117Budget
236265522.002024-09-166163Actual
20684276.922022-12-186118Actual
24955568.002024-10-176126Actual
56761646.002023-04-196163Actual
388484840.572025-10-186128Actual
130061300.002023-10-186156Budget
111362575.372023-08-186168Actual
39169903.972025-10-1861212Actual
80495100.002023-06-206114Budget
90411602.002023-07-186163Actual
202045120.872024-05-196128Actual
29456872.002025-02-166126Actual
368983796.572025-08-1861612Actual
264911260.362024-11-1661411Actual
522624.002022-11-176126Actual
150415964.002023-12-186167Actual
187052757.002024-04-186164Actual
382248504.002025-10-186113Actual
206119314.002024-06-196113Actual
287402348.682025-01-1761311Actual
163421384.832024-01-1861611Actual
171136769.392024-02-176118Actual
312862597.792025-03-1961213Actual
122061600.002023-09-176128Budget

Generated 2025-12-17 17:59:03.327 UTC