[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 567   

536 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288261749.732025-01-1761611Actual
163421384.832024-01-1861611Actual
129601900.002023-10-186146Budget
522624.002022-11-176126Actual
331545726.952025-05-196168Actual
293365069.002025-02-166115Actual
8043100.002022-11-176117Budget
27161736.002023-01-186116Actual
382248504.002025-10-186113Actual
49621921.002023-03-206116Actual
89021585.962023-06-206168Actual
348662219.002025-07-186173Actual
298942068.882025-02-1661311Actual
319984855.722025-04-186128Actual
147184145.002023-12-186115Actual
170207215.002024-02-176117Actual
304026412.002025-03-196164Actual
93652195.002023-07-186165Actual
6181502.002022-11-176146Actual
181713905.702024-03-196128Actual
34446775.242025-06-1961511Actual
278805466.272024-12-1761213Actual
16942300.002022-12-186136Budget
240362696.002024-09-166166Actual
222355020.872024-07-176128Actual
306102379.002025-03-196136Actual
319105352.002025-04-186167Actual
41683700.002023-02-176117Budget
250661876.002024-10-176166Actual
363681758.002025-08-186166Actual
229751311.002024-08-176146Actual
22499139.062024-07-1761112Actual
242465120.872024-09-166168Actual
389951283.762025-10-1861311Actual
54293300.002023-03-206118Budget
326526592.002025-05-196164Actual
25366424.172024-10-1761211Actual
48203100.002023-03-206115Budget
149181685.002023-12-186156Actual
75363700.002023-05-206117Budget
70683000.002023-05-206115Budget
89862046.002023-07-186113Actual
391412535.912025-10-1861112Actual
88002800.002023-06-206118Budget
24423414.002023-01-186114Actual
69862262.002023-05-206164Actual
367792094.422025-08-1861611Actual
24361891.202024-09-1661311Actual
300132661.452025-02-1661112Actual
69852400.002023-05-206164Budget
27642719.922024-12-1761511Actual
359267880.002025-08-186113Actual
317881105.002025-04-186156Actual
42242700.002023-02-176167Budget
25782700.002023-01-186115Budget
390222184.842025-10-1861411Actual
239802154.002024-09-166146Actual
24415346.512024-09-1661511Actual
291236626.002025-02-166113Actual
295361048.002025-02-166156Actual
110313600.002023-08-186118Budget
383775882.002025-10-186164Actual
138583093.002023-11-176136Actual
81893000.002023-06-206115Budget
85751300.002023-06-206166Budget
271782454.002024-12-176136Actual
241275467.002024-09-166167Actual
180508099.002024-03-196117Actual
9464801.172022-11-176118Actual
36172600.002023-02-176164Budget
91725100.002023-07-186114Budget
101571600.002023-08-186163Budget
44942046.002023-03-206113Actual
29071040.002023-01-186156Actual
250351360.002024-10-176156Actual
4631750.002023-03-206173Budget
4632864.002023-03-206173Actual
196732739.002024-05-196173Actual
1914000.002022-11-176114Budget
165177952.002024-02-176113Actual
230011287.002024-08-176156Actual
107071932.002023-08-186146Actual
132053370.002023-10-186167Actual
48783360.002023-03-206165Actual
19467114.592024-04-1861112Actual
1958210713.002024-05-196113Actual
44112376.882023-02-176168Actual
156984784.002024-01-186115Actual
15395215.662023-12-1861112Actual
16429152.892024-01-1861212Actual
2120311781.602024-06-196118Actual
72072190.002023-05-206116Actual
283303420.002025-01-176136Actual
332143735.942025-05-1961111Actual
125912800.002023-10-186164Budget
138032204.002023-11-176116Actual
142191868.882023-11-1761111Actual
58054900.002023-04-196114Budget
101581472.002023-08-186163Actual
386682433.002025-10-186166Actual
148662806.002023-12-186136Actual
261937657.002024-11-166117Actual
156054946.002024-01-186114Actual
221146479.002024-07-176117Actual
192673016.772024-04-1861111Actual
325911733.002025-05-196173Actual
4028950.002023-02-176156Budget
32331500.002023-01-186128Budget
347747632.002025-07-186113Actual
383161417.002025-10-186173Actual
73521942.002023-05-206146Actual
316215743.002025-04-186165Actual
13741965.002022-12-186164Actual
36867410.342025-08-1861212Actual
120743561.002023-09-176167Actual
144497.002022-11-176173Actual
56182079.002023-04-196113Actual
304955603.002025-03-196165Actual
1925174.002022-11-176114Actual
219723742.002024-07-176136Actual
387278231.002025-10-186117Actual
232123755.702024-08-176128Actual
11358650.002023-09-176173Budget
253382879.542024-10-1761111Actual
213781494.402024-06-1961311Actual
203771494.402024-05-1961411Actual
100191200.002023-07-186168Budget
285935157.242025-01-176128Actual
312862597.792025-03-1961213Actual
20703922.002024-06-196173Actual
389681935.902025-10-1861211Actual
283561497.002025-01-176146Actual
15818606.002024-01-186126Actual
312591657.422025-03-1961113Actual
235938835.002024-09-166113Actual
385852878.002025-10-186136Actual
261321870.002024-11-166166Actual
345984258.292025-06-1961612Actual
345661160.362025-06-1961212Actual
29867856.092025-02-1661211Actual
37542600.002023-02-176165Budget
322301935.902025-04-1861611Actual
123462600.002023-10-186113Budget
187984372.002024-04-186165Actual
143480.002022-11-176173Budget
5009850.002023-03-206126Budget
201163769.002024-05-196167Actual
311392630.602025-03-1961112Actual
233041706.112024-08-1761111Actual
37013080.002023-02-176115Actual
28914401.832025-01-1761212Actual
14562700.002022-12-186115Budget
4029917.002023-02-176156Actual
228344100.002024-08-176165Actual
111371900.002023-08-186168Budget
219982177.002024-07-176146Actual
52903700.002023-03-206117Budget
361377952.002025-08-186115Actual
358091390.752025-07-1861113Actual
40861928.002023-02-176166Actual
230321941.002024-08-176166Actual
147512975.002023-12-186165Actual
333882410.382025-05-1961112Actual
20350617.792024-05-1961311Actual
385301994.002025-10-186116Actual
1269480.002022-12-186173Budget
320903689.132025-04-1861111Actual
1814310643.702024-03-196118Actual
17342380.552024-02-1761511Actual
50592100.002023-03-206136Budget
374352643.002025-09-176136Actual
324996125.002025-05-196113Actual
186736694.002024-04-186114Actual
95443214.002023-07-186136Actual
111362575.372023-08-186168Actual
207315125.002024-06-196114Actual
14392177.362023-11-1761112Actual
180834815.002024-03-196167Actual
259941695.002024-11-166116Actual
16402267.792024-01-1861112Actual
34365947.592025-06-1961211Actual
386371387.002025-10-186156Actual
64154840.002023-04-196117Actual
21732160.212022-12-186168Actual
317363524.002025-04-186136Actual
197935735.002024-05-196115Actual
175498639.002024-03-196113Actual
21721400.002022-12-186168Budget
340661853.002025-06-196166Actual
122052407.192023-09-176128Actual
374611352.002025-09-176146Actual
112202945.002023-09-176113Actual
14247364.602023-11-1761211Actual
348947722.002025-07-186114Actual
197016712.002024-05-196114Actual
26021667.002024-11-166126Actual
20523110.342024-05-1961212Actual
202356075.442024-05-196168Actual
227424652.002024-08-176164Actual
21524214.592024-06-1961112Actual
19322614.602024-04-1861311Actual
376975436.032025-09-176128Actual
237135815.002024-09-166114Actual
277933688.062024-12-1761612Actual
191756749.692024-04-186128Actual
47382976.002023-03-206164Actual
179093095.002024-03-196136Actual
330345522.002025-05-196167Actual
55341300.002023-03-206168Budget
272041939.002024-12-176146Actual
104803816.002023-08-186165Actual
384705522.002025-10-186165Actual
20496163.532024-05-1961112Actual
44101300.002023-02-176168Budget
344783797.642025-06-1961611Actual
330028344.002025-05-196117Actual
43563819.332023-02-176128Actual
18494308.212024-03-1961612Actual
84731404.002023-06-206146Actual
9639950.002023-07-186156Budget
7255850.002023-05-206126Budget
2847210013.002025-01-176117Actual
15249338.002023-12-1861211Actual
114642800.002023-09-176164Budget
378441924.202025-09-1761311Actual
26334108.002023-01-186165Actual
110791600.002023-08-186128Budget
155772024.002024-01-186173Actual
185537854.002024-04-186113Actual
388208833.062025-10-186118Actual
27762457.152024-12-1761212Actual
25595216.722024-10-1761612Actual
64722700.002023-04-196167Budget
14572966.002022-12-186115Actual
372275607.002025-09-176164Actual
56751300.002023-04-196163Budget
272611639.002024-12-176166Actual
130631971.002023-10-186166Actual
124041600.002023-10-186163Budget
20673000.002022-12-186118Budget
370748255.002025-09-176113Actual
37552534.002023-02-176165Actual
166375988.002024-02-176114Actual
32199601.832025-04-1861511Actual
66032401.132023-04-196128Actual
73053307.002023-05-206136Actual
335082438.142025-05-1961113Actual
32881400.002023-01-186168Budget
24414000.002023-01-186114Budget
366681711.432025-08-1861211Actual
11332000.002022-12-186113Budget
43073300.002023-02-176118Budget
292151949.002025-02-166173Actual
67991300.002023-05-206163Budget
132043300.002023-10-186167Budget
52081310.002023-03-206166Actual
349876136.002025-07-186115Actual
5757727.002023-04-196173Actual
87172300.002023-06-206167Budget
21944568.002024-07-176126Actual
99613746.612023-07-186128Actual
78642178.002023-06-206113Actual
249832679.002024-10-176136Actual
89852400.002023-07-186113Budget
210231163.002024-06-196156Actual
91713449.002023-07-186114Actual
128151905.002023-10-186116Actual
23504301.832024-08-1761112Actual
315887799.002025-04-186115Actual
217051288.002024-07-176173Actual
51531040.002023-03-206156Actual
257157610.002024-11-166163Actual
63321500.002023-04-196166Budget
44931900.002023-03-206113Budget
341259628.002025-06-196117Actual
304626934.002025-03-196115Actual
281824622.002025-01-176115Actual
247752757.002024-10-176164Actual
2482083.002022-11-176164Actual
292766666.002025-02-166164Actual
15426325.232023-12-1861612Actual
286255007.242025-01-176168Actual
168783309.002024-02-176136Actual
8377907.002023-06-206126Actual
379292743.362025-09-1761611Actual
10240650.002023-08-186173Budget
34301296.002023-02-176163Actual
22562178.002023-01-186113Actual
307527434.002025-03-196117Actual
273535829.002024-12-176167Actual
296267301.002025-02-166117Actual
143321108.232023-11-1761611Actual
591600.002022-11-176163Budget
320306860.302025-04-186168Actual
158981893.002024-01-186156Actual
81063203.002023-06-206164Actual
29456872.002025-02-166126Actual
310202821.022025-03-1961311Actual
199672316.002024-05-196146Actual
259324071.002024-11-166165Actual
64143700.002023-04-196117Budget
23413363.532024-08-1761511Actual
168233033.002024-02-176116Actual
336575828.002025-06-196163Actual
162561077.372024-01-1861311Actual
214641223.122024-06-1961611Actual
15151996.002022-12-186165Actual
89031200.002023-06-206168Budget
75922300.002023-05-206167Budget
146263899.002023-12-186114Actual
35599503.962025-07-1861511Actual
73043300.002023-05-206136Budget
196145649.002024-05-196163Actual
25447640.132024-10-1761511Actual
335655604.872025-05-1961613Actual
2856510084.602025-01-176118Actual
36749691.202025-08-1861511Actual
126744200.002023-10-186115Budget
377295355.732025-09-176168Actual
84741600.002023-06-206146Budget
158463061.002024-01-186136Actual
286853267.842025-01-1761111Actual
103442800.002023-08-186164Budget
381092213.572025-09-1761113Actual
130641900.002023-10-186166Budget
39169903.972025-10-1861212Actual
39351815.002023-02-176136Actual
136144770.002023-11-176114Actual
521550.002022-11-176126Budget
223811410.362024-07-1761311Actual
270324424.002024-12-176115Actual
276152133.782024-12-1761411Actual
241879940.662024-09-166118Actual
359585315.002025-08-186163Actual
222076778.482024-07-176118Actual
252784602.682024-10-176168Actual
107081900.002023-08-186146Budget
227094397.002024-08-176114Actual
67442400.002023-05-206113Budget
171734928.452024-02-176168Actual
260492465.002024-11-166136Actual
249282296.002024-10-176116Actual
137412709.002023-11-176165Actual
169041992.002024-02-176146Actual
105641924.002023-08-186116Actual
264911260.362024-11-1661411Actual
19293924.002022-12-186117Actual
98312300.002023-07-186167Budget
5152950.002023-03-206156Budget
212634858.752024-06-196168Actual
269121908.002024-12-176173Actual
165506626.002024-02-176163Actual
82462195.002023-06-206165Actual
88482313.252023-06-206128Actual
54783301.142023-03-206128Actual
10239666.002023-08-186173Actual
101012284.002023-08-186113Actual
10612975.002023-08-186126Actual
151293005.682023-12-186128Actual
261011279.002024-11-166156Actual
16458316.722024-01-1861612Actual
179351782.002024-03-196146Actual
268534779.002024-12-176163Actual
252464267.832024-10-176128Actual
12485801.002023-10-186173Actual
374071177.002025-09-176126Actual
352779787.002025-07-186117Actual
3882600.002022-11-176165Budget
159887090.002024-01-186117Actual
282154815.002025-01-176165Actual
88471800.002023-06-206128Budget
6881480.002023-05-206173Budget
138841567.002023-11-176146Actual
276742030.582024-12-1761611Actual
6651098.002022-11-176156Actual
33416438.002025-05-1961212Actual
75373800.002023-05-206117Actual
3149510869.002025-04-186114Actual
301903389.032025-02-1661613Actual
40851500.002023-02-176166Budget
21151500.002022-12-186128Budget
229492755.002024-08-176136Actual
340361604.002025-06-196156Actual
93103200.002023-07-186115Actual
1270360.002022-12-186173Actual
271232806.002024-12-176116Actual
202045120.872024-05-196128Actual
7398858.002023-05-206156Actual
233591056.102024-08-1761311Actual
337161859.002025-06-196173Actual
6277957.002023-04-196156Actual
299212197.612025-02-1661411Actual
19376712.472024-04-1861511Actual
85761441.002023-06-206166Actual
272301050.002024-12-176156Actual
199131000.002024-05-196126Actual
67432964.002023-05-206113Actual
77231800.002023-05-206128Budget
233861117.802024-08-1761411Actual
332961879.522025-05-1961411Actual
66612073.852023-04-196168Actual
10492401.132022-11-176168Actual
28302683.002025-01-176126Actual
1645550.002022-12-186126Budget
274416866.362024-12-176128Actual
81052400.002023-06-206164Budget
346583657.462025-06-1961113Actual
36183203.002023-02-176164Actual
8520950.002023-06-206156Budget
8052966.002022-11-176117Actual
112751600.002023-09-176163Budget
118321900.002023-09-176146Budget
62291500.002023-04-196146Budget
238992449.002024-09-166116Actual
33721747.002023-02-176113Actual
126754417.002023-10-186115Actual
13830668.002023-11-176126Actual
17490469.922024-02-1761612Actual
258374977.002024-11-166164Actual
149491917.002023-12-186166Actual
363371919.002025-08-186156Actual
173151345.472024-02-1761411Actual
166092307.002024-02-176173Actual
104812600.002023-08-186165Budget
139101392.002023-11-176156Actual
132874892.082023-10-186118Actual
14448329.492023-11-1761612Actual
334483760.402025-05-1961612Actual
7399950.002023-05-206156Budget
325323718.002025-05-196163Actual
264371198.652024-11-1661211Actual
6882540.002023-05-206173Actual
35718903.972025-07-1861212Actual
197334096.002024-05-196164Actual
2763550.002023-01-186126Budget
218256069.002024-07-176115Actual
25792355.002023-01-186115Actual
78632400.002023-06-206113Budget
148921893.002023-12-186146Actual
107541399.002023-08-186156Actual
2971911045.232025-02-166118Actual
7201539.002022-11-176166Actual
302496604.002025-03-196113Actual
171136769.392024-02-176118Actual
314672083.002025-04-186173Actual
20552435.872024-05-1961612Actual
114633141.002023-09-176164Actual
94471928.002023-07-186116Actual
328603326.002025-05-196136Actual
1441996.512023-11-1761212Actual
4742080.002022-11-176116Actual
2764437.002023-01-186126Actual
296595250.002025-02-166167Actual
76763819.332023-05-206118Actual
75932611.002023-05-206167Actual
21555419.922024-06-1961612Actual
167304809.002024-02-176115Actual
76752800.002023-05-206118Budget
243881076.312024-09-1661411Actual
316812239.002025-04-186116Actual
209713154.002024-06-196136Actual
169301224.002024-02-176156Actual
141573831.462023-11-176168Actual
321451640.152025-04-1861311Actual
360171099.002025-08-186173Actual
275611381.642024-12-1761211Actual
213231849.732024-06-1961111Actual
329431796.002025-05-196166Actual
271501217.002024-12-176126Actual
46804070.002023-03-206114Actual
120753300.002023-09-176167Budget
211434638.002024-06-196167Actual
32892075.362023-01-186168Actual
52913328.002023-03-206117Actual
59443571.002023-04-196115Actual
66601300.002023-04-196168Budget
26611489.072024-11-1661112Actual
311993398.692025-03-1961612Actual
115464200.002023-09-176115Budget
140978952.762023-11-176118Actual
85211420.002023-06-206156Actual
324403789.042025-04-1861613Actual
6134850.002023-04-196126Budget
343922734.852025-06-1961311Actual
297794731.472025-02-166168Actual
323823041.662025-04-1861113Actual
96911621.002023-07-186166Actual
377893481.682025-09-1761111Actual
267614925.912024-11-1661613Actual
318787061.002025-04-186117Actual
37003100.002023-02-176115Budget
301331867.952025-02-1661113Actual
327126066.002025-05-196115Actual
11735950.002023-09-176126Budget
357494197.652025-07-1861612Actual
234441939.092024-08-1761611Actual
60022545.002023-04-196165Actual
202952125.272024-05-1961111Actual
58065875.002023-04-196114Actual
282752281.002025-01-176116Actual
31708802.002025-04-186126Actual
329121387.002025-05-196156Actual
95453300.002023-07-186136Budget
313759252.002025-04-186113Actual
224391868.882024-07-1761611Actual
376094078.002025-09-176167Actual
58622560.002023-04-196164Actual
54307201.222023-03-206118Actual
155187436.002024-01-186163Actual
145396884.002023-12-186163Actual
20404588.002024-05-1961511Actual
5758750.002023-04-196173Budget
115474444.002023-09-176115Actual
375182060.002025-09-176166Actual
21351846.522024-06-1961211Actual
39811500.002023-02-176146Budget
53462116.002023-03-206167Actual
124032121.002023-10-186163Actual
64733234.002023-04-196167Actual
236265522.002024-09-166163Actual
3036910546.002025-03-196114Actual
362302502.002025-08-186116Actual
125923141.002023-10-186164Actual
22552000.002023-01-186113Budget
305551870.002025-03-196116Actual
42208.002022-11-176113Actual
9495850.002023-07-186126Budget
68001254.002023-05-206163Actual
94482100.002023-07-186116Budget
32000.002022-11-176113Budget
332421153.972025-05-1961211Actual
18461335.002022-12-186166Actual
246239719.002024-10-176113Actual
281225981.002025-01-176164Actual
178543061.002024-03-196116Actual
263476586.052024-11-166168Actual

Generated 2025-12-17 09:49:53.962 UTC