[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 570   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21721400.002022-12-186168Budget
21732160.212022-12-186168Actual
95453300.002023-07-186136Budget
3084512036.152025-03-196118Actual
157912185.002024-01-186116Actual
177944970.002024-03-196165Actual
136144770.002023-11-176114Actual
369582597.792025-08-1861113Actual
307854531.002025-03-196167Actual
54771900.002023-03-206128Budget
664850.002022-11-176156Budget
8602500.002022-11-176167Budget
25538193.322024-10-1761112Actual
264371198.652024-11-1661211Actual
58622560.002023-04-196164Actual
242155690.582024-09-166128Actual
69852400.002023-05-206164Budget
376975436.032025-09-176128Actual
139101392.002023-11-176156Actual
72561247.002023-05-206126Actual
33721747.002023-02-176113Actual
116052600.002023-09-176165Budget
95921600.002023-07-186146Budget
20523110.342024-05-1961212Actual
198861782.002024-05-196116Actual
316812239.002025-04-186116Actual
257157610.002024-11-166163Actual
355722209.312025-07-1861411Actual
18344899.712024-03-1961411Actual
94482100.002023-07-186116Budget
119341900.002023-09-176166Budget
15142600.002022-12-186165Budget
213231849.732024-06-1961111Actual
313163657.462025-03-1961613Actual
357494197.652025-07-1861612Actual
170207215.002024-02-176117Actual
33956855.002025-06-196126Actual
324093429.392025-04-1861213Actual
346853425.882025-06-1961213Actual
35187960.002025-07-186156Actual
13732000.002022-12-186164Budget
248683728.002024-10-176165Actual
150415964.002023-12-186167Actual
14247364.602023-11-1761211Actual
103432676.002023-08-186164Actual
26518327.362024-11-1661511Actual
190547201.002024-04-186117Actual
302824807.002025-03-196163Actual
313759252.002025-04-186113Actual
33416438.002025-05-1961212Actual
28122300.002023-01-186136Budget
58065875.002023-04-196114Actual
14448329.492023-11-1761612Actual
36867410.342025-08-1861212Actual
56182079.002023-04-196113Actual
9639950.002023-07-186156Budget
84263300.002023-06-206136Budget
6134850.002023-04-196126Budget
28302683.002025-01-176126Actual
3719410399.002025-09-176114Actual
7255850.002023-05-206126Budget
13184444.002022-12-186114Actual
74531210.002023-05-206166Actual
130641900.002023-10-186166Budget
218572945.002024-07-176165Actual
167633939.002024-02-176165Actual
601632.002022-11-176163Actual
132053370.002023-10-186167Actual
12863950.002023-10-186126Budget
298393267.842025-02-1661111Actual
260752020.002024-11-166146Actual
386682433.002025-10-186166Actual
34446775.242025-06-1961511Actual
276742030.582024-12-1761611Actual
66601300.002023-04-196168Budget
43084455.712023-02-176118Actual
217335896.002024-07-176114Actual
21151500.002022-12-186128Budget
83292551.002023-06-206116Actual
238063893.002024-09-166115Actual
24952000.002023-01-186164Budget
85761441.002023-06-206166Actual
145077353.002023-12-186113Actual
70692987.002023-05-206115Actual
2472000.002022-11-176164Budget
42252802.002023-02-176167Actual
165177952.002024-02-176113Actual
377893481.682025-09-1761111Actual
18290282.682024-03-1961211Actual
226812739.002024-08-176173Actual
31167813.542025-03-1961212Actual
347153736.412025-06-1961613Actual
34291300.002023-02-176163Budget
340661853.002025-06-196166Actual
296595250.002025-02-166167Actual
5757727.002023-04-196173Actual
250351360.002024-10-176156Actual
56761646.002023-04-196163Actual
374071177.002025-09-176126Actual
338377130.002025-06-196115Actual
24414000.002023-01-186114Budget
294842381.002025-02-166136Actual
168783309.002024-02-176136Actual
30041532.682025-02-1661212Actual
144497.002022-11-176173Actual
2120311781.602024-06-196118Actual
44942046.002023-03-206113Actual
3885850.002023-02-176126Budget
328603326.002025-05-196136Actual
204361307.172024-05-1961611Actual
1746197.572024-02-1761212Actual
148921893.002023-12-186146Actual
287671710.372025-01-1761411Actual
120173228.002023-09-176117Actual
202045120.872024-05-196128Actual
19842500.002022-12-186167Budget
87163057.002023-06-206167Actual
81883296.002023-06-206115Actual
376698651.242025-09-176118Actual
114064236.002023-09-176114Actual
172331616.752024-02-1761111Actual
232123755.702024-08-176128Actual
98302016.002023-07-186167Actual
370748255.002025-09-176113Actual
268207788.002024-12-176113Actual
179093095.002024-03-196136Actual
363681758.002025-08-186166Actual
378171015.672025-09-1761211Actual
358673657.462025-07-1861613Actual
60022545.002023-04-196165Actual
50592100.002023-03-206136Budget
383161417.002025-10-186173Actual
290062285.502025-01-1761113Actual
79201300.002023-06-206163Budget
77801655.662023-05-206168Actual
238394017.002024-09-166165Actual
166375988.002024-02-176114Actual
305821003.002025-03-196126Actual
235938835.002024-09-166113Actual
340361604.002025-06-196156Actual
191478345.182024-04-186118Actual
228942275.002024-08-176116Actual
157314514.002024-01-186165Actual
143480.002022-11-176173Budget
267304694.322024-11-1661213Actual
379891591.212025-09-1761112Actual
196145649.002024-05-196163Actual
319105352.002025-04-186167Actual
38557785.002025-10-186126Actual
69305702.002023-05-206114Actual
323823041.662025-04-1861113Actual
122623398.112023-09-176168Actual
168233033.002024-02-176116Actual
230917019.002024-08-176117Actual
91713449.002023-07-186114Actual
67991300.002023-05-206163Budget
162561077.372024-01-1861311Actual
290334024.132025-01-1761213Actual
334483760.402025-05-1961612Actual
376094078.002025-09-176167Actual
253382879.542024-10-1761111Actual
81893000.002023-06-206115Budget
306361825.002025-03-196146Actual
367792094.422025-08-1861611Actual
40861928.002023-02-176166Actual
88002800.002023-06-206118Budget
60032600.002023-04-196165Budget
64143700.002023-04-196117Budget
199931247.002024-05-196156Actual
346583657.462025-06-1961113Actual
152212200.802023-12-1861111Actual
10481400.002022-11-176168Budget
316215743.002025-04-186165Actual
311993398.692025-03-1961612Actual
85751300.002023-06-206166Budget
69295100.002023-05-206114Budget
281824622.002025-01-176115Actual
298942068.882025-02-1661311Actual
292766666.002025-02-166164Actual
28601404.002023-01-186146Actual
153352257.182023-12-1861611Actual
392014097.642025-10-1861612Actual
348074559.002025-07-186163Actual
93642300.002023-07-186165Budget
263476586.052024-11-166168Actual
365484548.142025-08-186128Actual
183171002.912024-03-1961311Actual
125334392.002023-10-186114Actual
138583093.002023-11-176136Actual
275882396.552024-12-1761311Actual
343922734.852025-06-1961311Actual
304955603.002025-03-196165Actual
364607436.002025-08-186167Actual
301903389.032025-02-1661613Actual
373802076.002025-09-176116Actual
158463061.002024-01-186136Actual
31865352.702023-01-186118Actual
197935735.002024-05-196115Actual
107541399.002023-08-186156Actual
378712989.112025-09-1761411Actual
34365947.592025-06-1961211Actual
258045456.002024-11-166114Actual
214051258.232024-06-1961411Actual
226225706.002024-08-176163Actual
271501217.002024-12-176126Actual
381362650.422025-09-1761213Actual
3149510869.002025-04-186114Actual
88471800.002023-06-206128Budget
75373800.002023-05-206117Actual
296267301.002025-02-166117Actual
12864751.002023-10-186126Actual
311392630.602025-03-1961112Actual
392611829.362025-10-1861113Actual
236851153.002024-09-166173Actual
177013830.002024-03-196164Actual
347747632.002025-07-186113Actual
251257068.002024-10-176117Actual
122052407.192023-09-176128Actual
77811200.002023-05-206168Budget
5010892.002023-03-206126Actual
38371800.002023-02-176116Budget
300132661.452025-02-1661112Actual
17421671.002022-12-186146Actual
16310348.642024-01-1861511Actual
121575561.792023-09-176118Actual
50582527.002023-03-206136Actual
130631971.002023-10-186166Actual
8520950.002023-06-206156Budget
68001254.002023-05-206163Actual
369853146.922025-08-1861213Actual
190875829.002024-04-186167Actual
19467114.592024-04-1861112Actual
64722700.002023-04-196167Budget
219172372.002024-07-176116Actual
4028950.002023-02-176156Budget
76763819.332023-05-206118Actual
149181685.002023-12-186156Actual
247752757.002024-10-176164Actual
127322084.002023-10-186165Actual
356302245.482025-07-1861611Actual
2906850.002023-01-186156Budget
250091447.002024-10-176146Actual
1270360.002022-12-186173Actual
169301224.002024-02-176156Actual
375777552.002025-09-176117Actual
52071500.002023-03-206166Budget
109493300.002023-08-186167Budget
61832100.002023-04-196136Budget
4731800.002022-11-176116Budget
147184145.002023-12-186115Actual
115464200.002023-09-176115Budget
2971911045.232025-02-166118Actual
133931900.002023-10-186168Budget
3892038.002022-11-176165Actual
277342627.402024-12-1761112Actual
328861781.002025-05-196146Actual
122061600.002023-09-176128Budget
2764437.002023-01-186126Actual
391412535.912025-10-1861112Actual
375182060.002025-09-176166Actual
109482930.002023-08-186167Actual
3886964.002023-02-176126Actual
156054946.002024-01-186114Actual
6277957.002023-04-196156Actual
133923855.702023-10-186168Actual
591600.002022-11-176163Budget
123462600.002023-10-186113Budget
3512778.002023-02-176173Actual
364276483.002025-08-186117Actual
42208.002022-11-176113Actual
324403789.042025-04-1861613Actual
339842966.002025-06-196136Actual
275333455.082024-12-1761111Actual
28132660.002023-01-186136Actual
242465120.872024-09-166168Actual
3333731.002022-11-176115Actual
11332000.002022-12-186113Budget
15818606.002024-01-186126Actual
237135815.002024-09-166114Actual
331545726.952025-05-196168Actual
320306860.302025-04-186168Actual
191756749.692024-04-186128Actual
16942300.002022-12-186136Budget
107551300.002023-08-186156Budget
133352472.342023-10-186128Actual
3511750.002023-02-176173Budget
124041600.002023-10-186163Budget
53462116.002023-03-206167Actual
288261749.732025-01-1761611Actual
108102525.002023-08-186166Actual
6882540.002023-05-206173Actual
268534779.002024-12-176163Actual
310202821.022025-03-1961311Actual
32000.002022-11-176113Budget
373206891.002025-09-176165Actual
171413046.592024-02-176128Actual
51061500.002023-03-206146Budget
36183203.002023-02-176164Actual
336575828.002025-06-196163Actual
386371387.002025-10-186156Actual
1788850.002022-12-186156Budget
309653849.772025-03-1961111Actual
19295327.362024-04-1861211Actual
93652195.002023-07-186165Actual
332961879.522025-05-1961411Actual
238992449.002024-09-166116Actual
372876053.002025-09-176115Actual
337161859.002025-06-196173Actual
93103200.002023-07-186115Actual
129601900.002023-10-186146Budget
152761163.552023-12-1861311Actual
104812600.002023-08-186165Budget
17641913.002024-03-196173Actual
166703661.002024-02-176164Actual
371661449.002025-09-176173Actual
63311482.002023-04-196166Actual
14392177.362023-11-1761112Actual
54307201.222023-03-206118Actual
145396884.002023-12-186163Actual
201163769.002024-05-196167Actual
197334096.002024-05-196164Actual
23413363.532024-08-1761511Actual
24962666.002023-01-186164Actual
329431796.002025-05-196166Actual
131473987.002023-10-186117Actual
15249338.002023-12-1861211Actual
15971800.002022-12-186116Budget
521550.002022-11-176126Budget
277933688.062024-12-1761612Actual
385301994.002025-10-186116Actual
344191939.092025-06-1961411Actual
233041706.112024-08-1761111Actual
14572966.002022-12-186115Actual
16229403.962024-01-1861211Actual
12485801.002023-10-186173Actual
26611489.072024-11-1661112Actual
19349823.112024-04-1861411Actual
39351815.002023-02-176136Actual
94471928.002023-07-186116Actual
267614925.912024-11-1661613Actual
2394535.002023-01-186173Actual
208244307.002024-06-196115Actual
213781494.402024-06-1961311Actual
49611800.002023-03-206116Budget
349876136.002025-07-186115Actual
1645550.002022-12-186126Budget
79191440.002023-06-206163Actual
170535360.002024-02-176167Actual
343373631.682025-06-1961111Actual
350803033.002025-07-186116Actual
129133071.002023-10-186136Actual
112202945.002023-09-176113Actual
23504301.832024-08-1761112Actual
9123480.002023-07-186173Budget
278805466.272024-12-1761213Actual
335655604.872025-05-1961613Actual
135862120.002023-11-176173Actual
116043058.002023-09-176165Actual
384705522.002025-10-186165Actual
202356075.442024-05-196168Actual
86584185.002023-06-206117Actual
180508099.002024-03-196117Actual
24334690.132024-09-1661211Actual
341259628.002025-06-196117Actual
374871711.002025-09-176156Actual
326199371.002025-05-196114Actual
163421384.832024-01-1861611Actual
142191868.882023-11-1761111Actual
349277878.002025-07-186164Actual
206446135.002024-06-196163Actual
200241874.002024-05-196166Actual
372275607.002025-09-176164Actual
342188554.272025-06-196118Actual
3322700.002022-11-176115Budget
8043100.002022-11-176117Budget
201769761.872024-05-196118Actual
108924035.002023-08-186117Actual
383449174.002025-10-186114Actual
321181509.302025-04-1861211Actual
252187936.082024-10-176118Actual
293365069.002025-02-166115Actual
366951868.882025-08-1861311Actual
29622267.002023-01-186166Actual
62291500.002023-04-196146Budget
132874892.082023-10-186118Actual
34301296.002023-02-176163Actual
1958210713.002024-05-196113Actual
283303420.002025-01-176136Actual
130061300.002023-10-186156Budget
120743561.002023-09-176167Actual
42242700.002023-02-176167Budget
264911260.362024-11-1661411Actual
203771494.402024-05-1961411Actual
330028344.002025-05-196117Actual
64733234.002023-04-196167Actual
259941695.002024-11-166116Actual
59443571.002023-04-196115Actual
368983796.572025-08-1861612Actual
102884532.002023-08-186114Actual
2482083.002022-11-176164Actual
6133898.002023-04-196126Actual
2628811363.412024-11-166118Actual
3197012375.552025-04-186118Actual
274733823.882024-12-176168Actual
16952434.002022-12-186136Actual
125344100.002023-10-186114Budget
162831223.122024-01-1861411Actual
260492465.002024-11-166136Actual
353985407.242025-07-186128Actual
219723742.002024-07-176136Actual
233861117.802024-08-1761411Actual
274416866.362024-12-176128Actual
151293005.682023-12-186128Actual
285055882.002025-01-176167Actual
56171900.002023-04-196113Budget
336247880.002025-06-196113Actual
282752281.002025-01-176116Actual
314084510.002025-04-186163Actual
101571600.002023-08-186163Budget
148662806.002023-12-186136Actual
185864771.002024-04-186163Actual
25792355.002023-01-186115Actual
112751600.002023-09-176163Budget
299531824.202025-02-1661611Actual
301331867.952025-02-1661113Actual
342464531.472025-06-196128Actual
24955568.002024-10-176126Actual
365804820.872025-08-186168Actual
65553300.002023-04-196118Budget
35599503.962025-07-1861511Actual
209713154.002024-06-196136Actual
78632400.002023-06-206113Budget
257761964.002024-11-166173Actual
36172600.002023-02-176164Budget
89031200.002023-06-206168Budget
146583517.002023-12-186164Actual
21432297.572024-06-1961511Actual
124032121.002023-10-186163Actual
252464267.832024-10-176128Actual
11357519.002023-09-176173Actual
32342120.822023-01-186128Actual
15395215.662023-12-1861112Actual
73511600.002023-05-206146Budget
26334108.002023-01-186165Actual
219982177.002024-07-176146Actual
85211420.002023-06-206156Actual
46794900.002023-03-206114Budget
27161736.002023-01-186116Actual
270324424.002024-12-176115Actual
32881400.002023-01-186168Budget
186736694.002024-04-186114Actual
222076778.482024-07-176118Actual
40851500.002023-02-176166Budget
31022500.002023-01-186167Budget
11871600.002022-12-186163Budget
210512273.002024-06-196166Actual
63321500.002023-04-196166Budget
107071932.002023-08-186146Actual
332143735.942025-05-1961111Actual
118311951.002023-09-176146Actual
5758750.002023-04-196173Budget
211434638.002024-06-196167Actual
271232806.002024-12-176116Actual
345381989.092025-06-1961112Actual
116872886.002023-09-176116Actual
96911621.002023-07-186166Actual
45491300.002023-03-206163Budget
246239719.002024-10-176113Actual
4631750.002023-03-206173Budget
58612600.002023-04-196164Budget
137086317.002023-11-176115Actual
30453276.002023-01-186117Actual
118781300.002023-09-176156Budget
2763550.002023-01-186126Budget
338695963.002025-06-196165Actual
32331500.002023-01-186128Budget
171136769.392024-02-176118Actual
308733746.612025-03-196128Actual
263167660.312024-11-166128Actual
6276950.002023-04-196156Budget
86593700.002023-06-206117Budget
35604664.002023-02-176114Actual
104274153.002023-08-186115Actual
360171099.002025-08-186173Actual
358363815.362025-07-1861213Actual
45501172.002023-03-206163Actual
340102028.002025-06-196146Actual
287402348.682025-01-1761311Actual
132043300.002023-10-186167Budget
155772024.002024-01-186173Actual
382573497.002025-10-186163Actual
23534259.272024-08-1761612Actual
103442800.002023-08-186164Budget
310471815.692025-03-1961411Actual
324996125.002025-05-196113Actual
80495100.002023-06-206114Budget
378441924.202025-09-1761311Actual
179351782.002024-03-196146Actual
186451590.002024-04-186173Actual
1789630.002022-12-186156Actual
158721786.002024-01-186146Actual
176695874.002024-03-196114Actual
1914000.002022-11-176114Budget
127332600.002023-10-186165Budget
84731404.002023-06-206146Actual
92272400.002023-07-186164Budget
74541300.002023-05-206166Budget
66612073.852023-04-196168Actual
89021585.962023-06-206168Actual
78642178.002023-06-206113Actual
381092213.572025-09-1761113Actual
272041939.002024-12-176146Actual
314672083.002025-04-186173Actual
267031783.742024-11-1661113Actual
20404588.002024-05-1961511Actual
10611950.002023-08-186126Budget
21944568.002024-07-176126Actual
117853037.002023-09-176136Actual
271782454.002024-12-176136Actual
306102379.002025-03-196136Actual
8613172.002022-11-176167Actual
112192600.002023-09-176113Budget
356902124.202025-07-1861112Actual
279115246.962024-12-1761613Actual
37542600.002023-02-176165Budget
128151905.002023-10-186116Actual
13174000.002022-12-186114Budget
89862046.002023-07-186113Actual
317363524.002025-04-186136Actual
11358650.002023-09-176173Budget
54783301.142023-03-206128Actual
87172300.002023-06-206167Budget
125912800.002023-10-186164Budget

Generated 2025-12-17 04:08:59.154 UTC