[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 530   

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24952000.002022-06-246164Budget
9639950.002022-12-226156Budget
8602500.002022-04-236167Budget
17411500.002022-05-246146Budget
1548511663.002023-06-246113Actual
165506626.002023-07-246163Actual
25447640.132024-03-2361511Actual
353107804.002024-12-226167Actual
49621921.002022-08-246116Actual
188851093.002023-09-236126Actual
114642800.002023-02-216164Budget
338695963.002024-11-236165Actual
348662219.002024-12-226173Actual
17881910.002023-08-246126Actual
50582527.002022-08-246136Actual
15426325.232023-05-2461612Actual
8378850.002022-11-246126Budget
304026412.002024-08-236164Actual
5152950.002022-08-246156Budget
328603326.002024-10-236136Actual
237135815.002024-02-216114Actual
141253046.592023-04-236128Actual
352779787.002024-12-226117Actual
149491917.002023-05-246166Actual
26322600.002022-06-246165Budget
36257783.002025-01-226126Actual
95911700.002022-12-226146Actual
47382976.002022-08-246164Actual
150087157.002023-05-246117Actual
347747632.002024-12-226113Actual
233041706.112024-01-2261111Actual
224391868.882023-12-2261611Actual
19376712.472023-09-2361511Actual
33416438.002024-10-2361212Actual
63311482.002022-09-236166Actual
332691645.472024-10-2361311Actual
20703922.002023-11-246173Actual
323823041.662024-09-2261113Actual
179351782.002023-08-246146Actual
75922300.002022-10-246167Budget
2628811363.412024-04-226118Actual
125344100.002023-03-246114Budget
254781802.922024-03-2361611Actual
185537854.002023-09-236113Actual
375182060.002025-02-216166Actual
209972472.002023-11-246146Actual
239543087.002024-02-216136Actual
86584185.002022-11-246117Actual
217335896.002023-12-226114Actual
242155690.582024-02-216128Actual
146263899.002023-05-246114Actual
250351360.002024-03-236156Actual
359267880.002025-01-226113Actual
313759252.002024-09-226113Actual
140355467.002023-04-236167Actual
149181685.002023-05-246156Actual
258045456.002024-04-226114Actual
9942498.102022-04-236128Actual
11879788.002023-02-216156Actual
147184145.002023-05-246115Actual
380493796.572025-02-2161612Actual
285055882.002024-06-236167Actual
9495850.002022-12-226126Budget
56761646.002022-09-236163Actual
4731800.002022-04-236116Budget
289463479.552024-06-2361612Actual
366951868.882025-01-2261311Actual
247752757.002024-03-236164Actual
86593700.002022-11-246117Budget
371661449.002025-02-216173Actual
15982196.002022-05-246116Actual
3197012375.552024-09-226118Actual
48203100.002022-08-246115Budget
163421384.832023-06-2461611Actual
208563387.002023-11-246165Actual
22552000.002022-06-246113Budget
16429152.892023-06-2461212Actual
24334690.132024-02-2161211Actual
369582597.792025-01-2261113Actual
306102379.002024-08-236136Actual
112751600.002023-02-216163Budget
213781494.402023-11-2461311Actual
3886964.002022-07-246126Actual
106603645.002023-01-226136Actual
34301296.002022-07-246163Actual
55351901.122022-08-246168Actual
292766666.002024-07-236164Actual
82462195.002022-11-246165Actual
337448691.002024-11-236114Actual
56751300.002022-09-236163Budget
155187436.002023-06-246163Actual
25393776.312024-03-2361311Actual
190875829.002023-09-236167Actual
339292818.002024-11-236116Actual
361705093.002025-01-226165Actual
272041939.002024-05-236146Actual
29071040.002022-06-246156Actual
300733009.332024-07-2361612Actual
98302016.002022-12-226167Actual
206446135.002023-11-246163Actual
6881480.002022-10-246173Budget
388484840.572025-03-246128Actual
54771900.002022-08-246128Budget
107541399.002023-01-226156Actual
162831223.122023-06-2461411Actual
374352643.002025-02-216136Actual
389402848.682025-03-2461111Actual
159291893.002023-06-246166Actual
274733823.882024-05-236168Actual
336247880.002024-11-236113Actual
52071500.002022-08-246166Budget
126744200.002023-03-246115Budget
78632400.002022-11-246113Budget
93642300.002022-12-226165Budget
278531822.342024-05-2361113Actual
250661876.002024-03-236166Actual
32342120.822022-06-246128Actual
24414000.002022-06-246114Budget
73521942.002022-10-246146Actual
69862262.002022-10-246164Actual
282154815.002024-06-236165Actual
28591500.002022-06-246146Budget
321721763.562024-09-2261411Actual
1814310643.702023-08-246118Actual
270324424.002024-05-236115Actual
311993398.692024-08-2361612Actual
276742030.582024-05-2361611Actual
327455317.002024-10-236165Actual
120173228.002023-02-216117Actual
314672083.002024-09-226173Actual
4632864.002022-08-246173Actual
42252802.002022-07-246167Actual
212634858.752023-11-246168Actual
332961879.522024-10-2361411Actual
339842966.002024-11-236136Actual
171734928.452023-07-246168Actual
10239666.002023-01-226173Actual
2472000.002022-04-236164Budget
207315125.002023-11-246114Actual
62301752.002022-09-236146Actual
360458340.002025-01-226114Actual
87172300.002022-11-246167Budget
370748255.002025-02-216113Actual
1788850.002022-05-246156Budget
26518327.362024-04-2261511Actual
75373800.002022-10-246117Actual
234441939.092024-01-2261611Actual
236851153.002024-02-216173Actual
104274153.002023-01-226115Actual
30453276.002022-06-246117Actual
300132661.452024-07-2361112Actual
196145649.002023-10-246163Actual
1270360.002022-05-246173Actual
3892038.002022-04-236165Actual
185864771.002023-09-236163Actual
237464451.002024-02-216164Actual
351611783.002024-12-226146Actual
102884532.002023-01-226114Actual
207643709.002023-11-246164Actual
50592100.002022-08-246136Budget
165177952.002023-07-246113Actual
201163769.002023-10-246167Actual
77231800.002022-10-246128Budget
28914401.832024-06-2361212Actual
271501217.002024-05-236126Actual
192673016.772023-09-2361111Actual
345381989.092024-11-2361112Actual
7399950.002022-10-246156Budget
287402348.682024-06-2361311Actual
337161859.002024-11-236173Actual
19322614.602023-09-2361311Actual
155772024.002023-06-246173Actual
374611352.002025-02-216146Actual
335082438.142024-10-2361113Actual
301331867.952024-07-2361113Actual
152212200.802023-05-2461111Actual
297475646.642024-07-236128Actual
71243141.002022-10-246165Actual
356902124.202024-12-2261112Actual
277342627.402024-05-2361112Actual
601632.002022-04-236163Actual
93113000.002022-12-226115Budget
17961835.002023-08-246156Actual
148921893.002023-05-246146Actual
21162279.912022-05-246128Actual
6651098.002022-04-236156Actual
146583517.002023-05-246164Actual
96911621.002022-12-226166Actual
288862711.452024-06-2361112Actual
100191200.002022-12-226168Budget
373206891.002025-02-216165Actual
24507235.872024-02-2161112Actual
213231849.732023-11-2461111Actual
259941695.002024-04-226116Actual
78642178.002022-11-246113Actual
330947289.102024-10-236118Actual
160215246.002023-06-246167Actual
324996125.002024-10-236113Actual
664850.002022-04-236156Budget
392884145.192025-03-2461213Actual
291564956.002024-07-236163Actual
125334392.002023-03-246114Actual
219723742.002023-12-226136Actual
46804070.002022-08-246114Actual
14247364.602023-04-2361211Actual
347153736.412024-11-2361613Actual
14562700.002022-05-246115Budget
283561497.002024-06-236146Actual
258374977.002024-04-226164Actual
374071177.002025-02-216126Actual
330345522.002024-10-236167Actual
269121908.002024-05-236173Actual
72072190.002022-10-246116Actual
58622560.002022-09-236164Actual
303411805.002024-08-236173Actual
122631900.002023-02-216168Budget
1914000.002022-04-236114Budget
351353467.002024-12-226136Actual
95453300.002022-12-226136Budget
48792600.002022-08-246165Budget
248355119.002024-03-236115Actual
147512975.002023-05-246165Actual
375777552.002025-02-216117Actual
94482100.002022-12-226116Budget
302824807.002024-08-236163Actual
294291777.002024-07-236116Actual
23413363.532024-01-2261511Actual
73053307.002022-10-246136Actual
130641900.002023-03-246166Budget
110313600.002023-01-226118Budget
323223645.512024-09-2261612Actual
194071782.712023-09-2361611Actual
88471800.002022-11-246128Budget
295361048.002024-07-236156Actual
265501292.272024-04-2261611Actual
350803033.002024-12-226116Actual
199672316.002023-10-246146Actual
79201300.002022-11-246163Budget
233321009.292024-01-2261211Actual
135258423.002023-04-236163Actual
221475203.002023-12-226167Actual
120163900.002023-02-216117Budget
284132374.002024-06-236166Actual
1269480.002022-05-246173Budget
190547201.002023-09-236117Actual
302496604.002024-08-236113Actual
19852545.002022-05-246167Actual
321451640.152024-09-2261311Actual
109493300.002023-01-226167Budget
217051288.002023-12-226173Actual
104803816.002023-01-226165Actual
6277957.002022-09-236156Actual
202045120.872023-10-246128Actual
306361825.002024-08-236146Actual
170535360.002023-07-246167Actual
247151049.002024-03-236173Actual
15249338.002023-05-2461211Actual
365484548.142025-01-226128Actual
29867856.092024-07-2361211Actual
390812775.282025-03-2461611Actual
4631750.002022-08-246173Budget
240362696.002024-02-216166Actual
3084512036.152024-08-236118Actual
20350617.792023-10-2461311Actual
21732160.212022-05-246168Actual
393193875.012025-03-2461613Actual
334483760.402024-10-2361612Actual
212314789.052023-11-246128Actual
60022545.002022-09-236165Actual
261937657.002024-04-226117Actual
222076778.482023-12-226118Actual
180508099.002023-08-246117Actual
317363524.002024-09-226136Actual
299531824.202024-07-2361611Actual
328861781.002024-10-236146Actual
89852400.002022-12-226113Budget
214641223.122023-11-2461611Actual
132053370.002023-03-246167Actual
133361600.002023-03-246128Budget
72082100.002022-10-246116Budget
114064236.002023-02-216114Actual
349876136.002024-12-226115Actual
2482083.002022-04-236164Actual
35187960.002024-12-226156Actual
158721786.002023-06-246146Actual
47372600.002022-08-246164Budget
12864751.002023-03-246126Actual
148662806.002023-05-246136Actual
157314514.002023-06-246165Actual
275333455.082024-05-2361111Actual
66612073.852022-09-236168Actual
3512778.002022-07-246173Actual
103432676.002023-01-226164Actual
37898417.792025-02-2161511Actual
15395215.662023-05-2461112Actual
5757727.002022-09-236173Actual
25782700.002022-06-246115Budget
128162000.002023-03-246116Budget
365208249.722025-01-226118Actual
91725100.002022-12-226114Budget
187654829.002023-09-236115Actual
17421671.002022-05-246146Actual
145077353.002023-05-246113Actual
327126066.002024-10-236115Actual
52081310.002022-08-246166Actual
92272400.002022-12-226164Budget
11358650.002023-02-216173Budget
268207788.002024-05-236113Actual
355181538.022024-12-2261211Actual
378712989.112025-02-2161411Actual
522624.002022-04-236126Actual
33956855.002024-11-236126Actual
63321500.002022-09-236166Budget
38017542.262025-02-2161212Actual
25595216.722024-03-2361612Actual
36183203.002022-07-246164Actual
105641924.002023-01-226116Actual
262267223.002024-04-226167Actual
177944970.002023-08-246165Actual
10612975.002023-01-226126Actual
228942275.002024-01-226116Actual
309054943.602024-08-236168Actual
19293924.002022-05-246117Actual
5009850.002022-08-246126Budget
379292743.362025-02-2161611Actual
84273307.002022-11-246136Actual
12863950.002023-03-246126Budget
120743561.002023-02-216167Actual
9496630.002022-12-226126Actual
273535829.002024-05-236167Actual
74531210.002022-10-246166Actual
122623398.112023-02-216168Actual
131463900.002023-03-246117Budget
272301050.002024-05-236156Actual
153031645.472023-05-2461411Actual
307527434.002024-08-236117Actual
130631971.002023-03-246166Actual
60851572.002022-09-236116Actual
227424652.002024-01-226164Actual
133923855.702023-03-246168Actual
52903700.002022-08-246117Budget
161093890.552023-06-246128Actual
172881099.722023-07-2461311Actual
363681758.002025-01-226166Actual
119332083.002023-02-216166Actual
316215743.002024-09-226165Actual
294842381.002024-07-236136Actual
124032121.002023-03-246163Actual
133931900.002023-03-246168Budget
358091390.752024-12-2261113Actual
104812600.002023-01-226165Budget
27161736.002022-06-246116Actual
39351815.002022-07-246136Actual
240957090.002024-02-216117Actual
186451590.002023-09-236173Actual
27642719.922024-05-2361511Actual
38557785.002025-03-246126Actual
18290282.682023-08-2461211Actual
233591056.102024-01-2261311Actual
7201539.002022-04-236166Actual
378171015.672025-02-2161211Actual
313163657.462024-08-2361613Actual
269725882.002024-05-236164Actual
322902124.202024-09-2261112Actual
43551900.002022-07-246128Budget
111362575.372023-01-226168Actual
89862046.002022-12-226113Actual
258995915.002024-04-226115Actual
305821003.002024-08-236126Actual
2906850.002022-06-246156Budget
326199371.002024-10-236114Actual
192074351.162023-09-236168Actual
114054100.002023-02-216114Budget
241275467.002024-02-216167Actual
191756749.692023-09-236128Actual
3333731.002022-04-236115Actual
269408750.002024-05-236114Actual
179093095.002023-08-246136Actual
310202821.022024-08-2361311Actual
140027087.002023-04-236117Actual
74541300.002022-10-246166Budget
101571600.002023-01-226163Budget
36172600.002022-07-246164Budget
278805466.272024-05-2361213Actual
364607436.002025-01-226167Actual
97743700.002022-12-226117Budget
17641913.002023-08-246173Actual
11342402.002022-05-246113Actual
58612600.002022-09-236164Budget
189651065.002023-09-236156Actual
367221993.352025-01-2261411Actual
231246320.002024-01-226167Actual
319105352.002024-09-226167Actual
129133071.002023-03-246136Actual
11357519.002023-02-216173Actual
14392177.362023-04-2361112Actual
91713449.002022-12-226114Actual
10240650.002023-01-226173Budget
353985407.242024-12-226128Actual
259324071.002024-04-226165Actual
271782454.002024-05-236136Actual
22499139.062023-12-2261112Actual
196732739.002023-10-246173Actual
342464531.472024-11-236128Actual
20404588.002023-10-2461511Actual
2763550.002022-06-246126Budget
59453100.002022-09-236115Budget
31032262.002022-06-246167Actual
43073300.002022-07-246118Budget
21524214.592023-11-2461112Actual
69305702.002022-10-246114Actual
360775467.002025-01-226164Actual
11871600.002022-05-246163Budget
216465951.002023-12-226163Actual
39821435.002022-07-246146Actual
172331616.752023-07-2461111Actual
24962666.002022-06-246164Actual
211104810.002023-11-246117Actual
1789630.002022-05-246156Actual
93103200.002022-12-226115Actual
142191868.882023-04-2361111Actual
75932611.002022-10-246167Actual
315285882.002024-09-226164Actual
107081900.002023-01-226146Budget
295101381.002024-07-236146Actual
104264200.002023-01-226115Budget
37003100.002022-07-246115Budget
3719410399.002025-02-216114Actual
276152133.782024-05-2361411Actual
239802154.002024-02-216146Actual
16942300.002022-05-246136Budget
115474444.002023-02-216115Actual
30443100.002022-06-246117Budget
65564146.612022-09-236118Actual
7398858.002022-10-246156Actual
322301935.902024-09-2261611Actual
243881076.312024-02-2161411Actual
87995134.512022-11-246118Actual
64143700.002022-09-236117Budget
16402267.792023-06-2461112Actual
18451500.002022-05-246166Budget
5702300.002022-04-236136Budget
199131000.002023-10-246126Actual
143480.002022-04-236173Budget
8520950.002022-11-246156Budget
325323718.002024-10-236163Actual
158981893.002023-06-246156Actual
32331500.002022-06-246128Budget
85751300.002022-11-246166Budget
230321941.002024-01-226166Actual
84741600.002022-11-246146Budget
2393480.002022-06-246173Budget
227094397.002024-01-226114Actual
371074444.002025-02-216163Actual
18463189.062023-08-2461112Actual
232123755.702024-01-226128Actual
342774132.982024-11-236168Actual
387605046.002025-03-246167Actual
19842500.002022-05-246167Budget
211434638.002023-11-246167Actual
29456872.002024-07-236126Actual
28302683.002024-06-236126Actual
23534259.272024-01-2261612Actual
324093429.392024-09-2261213Actual
348074559.002024-12-226163Actual
264641362.492024-04-2261311Actual
358673657.462024-12-2261613Actual
280906672.002024-06-236114Actual
182622155.052023-08-2461111Actual
32199601.832024-09-2261511Actual
182026136.042023-08-246168Actual
8002480.002022-11-246173Budget
354903102.942024-12-2261111Actual
156383481.002023-06-246164Actual
167633939.002023-07-246165Actual
101022600.002023-01-226113Budget
123462600.002023-03-246113Budget
218256069.002023-12-226115Actual
45491300.002022-08-246163Budget
108102525.002023-01-226166Actual
39342100.002022-07-246136Budget
35604664.002022-07-246114Actual
161416198.172023-06-246168Actual
51061500.002022-08-246146Budget
56171900.002022-09-236113Budget
304955603.002024-08-236165Actual
130071970.002023-03-246156Actual
5758750.002022-09-236173Budget
24361891.202024-02-2161311Actual
362853296.002025-01-226136Actual
359585315.002025-01-226163Actual
40851500.002022-07-246166Budget
127322084.002023-03-246165Actual
52913328.002022-08-246117Actual
87163057.002022-11-246167Actual
137086317.002023-04-236115Actual
7255850.002022-10-246126Budget
1646815.002022-05-246126Actual
268534779.002024-05-236163Actual
387278231.002025-03-246117Actual
30993978.442024-08-2361211Actual
70683000.002022-10-246115Budget
121575561.792023-02-216118Actual
112202945.002023-02-216113Actual
108933900.002023-01-226117Budget
71252300.002022-10-246165Budget
591600.002022-04-236163Budget
285935157.242024-06-236128Actual
124041600.002023-03-246163Budget
122052407.192023-02-216128Actual
116043058.002023-02-216165Actual
1746197.572023-07-2461212Actual
219982177.002023-12-226146Actual
18371377.362023-08-2461511Actual
369853146.922025-01-2261213Actual
20323712.472023-10-2461211Actual
103442800.002023-01-226164Budget
335655604.872024-10-2361613Actual
131473987.002023-03-246117Actual
127332600.002023-03-246165Budget
135862120.002023-04-236173Actual
138032204.002023-04-236116Actual
41683700.002022-07-246117Budget
9124494.002022-12-226173Actual
333282851.882024-10-2361611Actual
39169903.972025-03-2461212Actual
25538193.322024-03-2361112Actual
277933688.062024-05-2361612Actual
202356075.442023-10-246168Actual
110327878.502023-01-226118Actual
307854531.002024-08-236167Actual
11332000.002022-05-246113Budget
169041992.002023-07-246146Actual
31167813.542024-08-2361212Actual
120753300.002023-02-216167Budget
160818451.242023-06-246118Actual
363371919.002025-01-226156Actual
189391419.002023-09-236146Actual
99144801.172022-12-226118Actual
134928283.002023-04-236113Actual
256827952.002024-04-226113Actual
82472300.002022-11-246165Budget
35107690.002024-12-226126Actual
30041532.682024-07-2361212Actual
115464200.002023-02-216115Budget
107071932.002023-01-226146Actual
18461335.002022-05-246166Actual
179913030.002023-08-246166Actual
229492755.002024-01-226136Actual
209162561.002023-11-246116Actual
17490469.922023-07-2461612Actual
331545726.952024-10-236168Actual
24423414.002022-06-246114Actual
389681935.902025-03-2461211Actual
388807484.552025-03-246168Actual
21944568.002023-12-226126Actual
206119314.002023-11-246113Actual
55341300.002022-08-246168Budget
233861117.802024-01-2261411Actual
191478345.182023-09-236118Actual
29611500.002022-06-246166Budget
44931900.002022-08-246113Budget
31865352.702022-06-246118Actual
381655411.882025-02-2161613Actual
183171002.912023-08-2461311Actual
33711900.002022-07-246113Budget
64722700.002022-09-236167Budget
381362650.422025-02-2161213Actual
377893481.682025-02-2161111Actual
169301224.002023-07-246156Actual
166703661.002023-07-246164Actual
219172372.002023-12-226116Actual
392611829.362025-03-2461113Actual

Generated 2025-05-23 06:05:17.330 UTC