[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 582   

521 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79201300.002023-06-196163Budget
601632.002022-11-166163Actual
23413363.532024-08-1661511Actual
343922734.852025-06-1861311Actual
13741965.002022-12-176164Actual
184031139.082024-03-1861611Actual
33711900.002023-02-166113Budget
339292818.002025-06-186116Actual
84731404.002023-06-196146Actual
189651065.002024-04-176156Actual
8377907.002023-06-196126Actual
28122300.002023-01-176136Budget
1925174.002022-11-166114Actual
35718903.972025-07-1761212Actual
316215743.002025-04-176165Actual
263476586.052024-11-156168Actual
293695081.002025-02-156165Actual
114064236.002023-09-166114Actual
44101300.002023-02-166168Budget
132883600.002023-10-176118Budget
51531040.002023-03-196156Actual
6133898.002023-04-186126Actual
91725100.002023-07-176114Budget
26021667.002024-11-156126Actual
310202821.022025-03-1861311Actual
95443214.002023-07-176136Actual
71243141.002023-05-196165Actual
16402267.792024-01-1761112Actual
384375368.002025-10-176115Actual
19322614.602024-04-1761311Actual
378441924.202025-09-1661311Actual
2394535.002023-01-176173Actual
296267301.002025-02-156117Actual
318191924.002025-04-176166Actual
10492401.132022-11-166168Actual
7191500.002022-11-166166Budget
16942300.002022-12-176136Budget
350205158.002025-07-176165Actual
84263300.002023-06-196136Budget
32881400.002023-01-176168Budget
232123755.702024-08-166128Actual
275611381.642024-12-1661211Actual
2847210013.002025-01-166117Actual
332143735.942025-05-1861111Actual
187654829.002024-04-176115Actual
126744200.002023-10-176115Budget
46804070.002023-03-196114Actual
39351815.002023-02-166136Actual
373802076.002025-09-166116Actual
320306860.302025-04-176168Actual
32000.002022-11-166113Budget
21524214.592024-06-1861112Actual
342188554.272025-06-186118Actual
33956855.002025-06-186126Actual
99621800.002023-07-176128Budget
217653254.002024-07-166164Actual
96911621.002023-07-176166Actual
220552273.002024-07-166166Actual
393193875.012025-10-1761613Actual
15151996.002022-12-176165Actual
336575828.002025-06-186163Actual
239543087.002024-09-156136Actual
277933688.062024-12-1661612Actual
92282764.002023-07-176164Actual
16850637.002024-02-166126Actual
282752281.002025-01-166116Actual
272611639.002024-12-166166Actual
228023766.002024-08-166115Actual
95911700.002023-07-176146Actual
8001594.002023-06-196173Actual
183171002.912024-03-1861311Actual
15426325.232023-12-1761612Actual
346853425.882025-06-1861213Actual
123452913.002023-10-176113Actual
292151949.002025-02-156173Actual
284132374.002025-01-166166Actual
11342402.002022-12-176113Actual
277342627.402024-12-1661112Actual
25782700.002023-01-176115Budget
392884145.192025-10-1761213Actual
344191939.092025-06-1861411Actual
28302683.002025-01-166126Actual
14448329.492023-11-1661612Actual
26334108.002023-01-176165Actual
8520950.002023-06-196156Budget
87995134.512023-06-196118Actual
276152133.782024-12-1661411Actual
214641223.122024-06-1861611Actual
274416866.362024-12-166128Actual
250351360.002024-10-166156Actual
72561247.002023-05-196126Actual
117843000.002023-09-166136Budget
382248504.002025-10-176113Actual
129601900.002023-10-176146Budget
18290282.682024-03-1861211Actual
37552534.002023-02-166165Actual
93642300.002023-07-176165Budget
257157610.002024-11-156163Actual
3892038.002022-11-166165Actual
208563387.002024-06-186165Actual
43084455.712023-02-166118Actual
157314514.002024-01-176165Actual
313759252.002025-04-176113Actual
335353315.352025-05-1861213Actual
235938835.002024-09-156113Actual
376698651.242025-09-166118Actual
386371387.002025-10-176156Actual
386682433.002025-10-176166Actual
46794900.002023-03-196114Budget
358673657.462025-07-1761613Actual
252784602.682024-10-166168Actual
202045120.872024-05-186128Actual
128151905.002023-10-176116Actual
35187960.002025-07-176156Actual
44942046.002023-03-196113Actual
363112243.002025-08-176146Actual
366951868.882025-08-1761311Actual
29611500.002023-01-176166Budget
353985407.242025-07-176128Actual
24962666.002023-01-176164Actual
83302100.002023-06-196116Budget
278531822.342024-12-1661113Actual
230321941.002024-08-166166Actual
3036910546.002025-03-186114Actual
3882600.002022-11-166165Budget
287402348.682025-01-1661311Actual
34291300.002023-02-166163Budget
101571600.002023-08-176163Budget
209713154.002024-06-186136Actual
61822434.002023-04-186136Actual
4632864.002023-03-196173Actual
85211420.002023-06-196156Actual
115474444.002023-09-166115Actual
258374977.002024-11-156164Actual
140355467.002023-11-166167Actual
9123480.002023-07-176173Budget
64143700.002023-04-186117Budget
30443100.002023-01-176117Budget
112192600.002023-09-166113Budget
108091900.002023-08-176166Budget
371661449.002025-09-166173Actual
149181685.002023-12-176156Actual
199413742.002024-05-186136Actual
130631971.002023-10-176166Actual
93103200.002023-07-176115Actual
385852878.002025-10-176136Actual
77801655.662023-05-196168Actual
388807484.552025-10-176168Actual
327126066.002025-05-186115Actual
87163057.002023-06-196167Actual
265501292.272024-11-1561611Actual
361377952.002025-08-176115Actual
73511600.002023-05-196146Budget
35604664.002023-02-166114Actual
352181786.002025-07-176166Actual
363681758.002025-08-176166Actual
374352643.002025-09-166136Actual
3149510869.002025-04-176114Actual
6651098.002022-11-166156Actual
22499139.062024-07-1661112Actual
152212200.802023-12-1761111Actual
233861117.802024-08-1661411Actual
365208249.722025-08-176118Actual
12485801.002023-10-176173Actual
104264200.002023-08-176115Budget
17411500.002022-12-176146Budget
3197012375.552025-04-176118Actual
198263512.002024-05-186165Actual
20323712.472024-05-1861211Actual
130071970.002023-10-176156Actual
55341300.002023-03-196168Budget
224391868.882024-07-1661611Actual
100191200.002023-07-176168Budget
43073300.002023-02-166118Budget
122623398.112023-09-166168Actual
65564146.612023-04-186118Actual
139101392.002023-11-166156Actual
383775882.002025-10-176164Actual
20523110.342024-05-1861212Actual
22354916.732024-07-1661211Actual
45491300.002023-03-196163Budget
8052966.002022-11-166117Actual
37013080.002023-02-166115Actual
392014097.642025-10-1761612Actual
238992449.002024-09-156116Actual
21721400.002022-12-176168Budget
159887090.002024-01-176117Actual
133923855.702023-10-176168Actual
249282296.002024-10-166116Actual
233321009.292024-08-1661211Actual
17641913.002024-03-186173Actual
87172300.002023-06-196167Budget
9639950.002023-07-176156Budget
16952434.002022-12-176136Actual
200241874.002024-05-186166Actual
167633939.002024-02-166165Actual
179913030.002024-03-186166Actual
19523349.702024-04-1761612Actual
389681935.902025-10-1761211Actual
192074351.162024-04-176168Actual
272301050.002024-12-166156Actual
156054946.002024-01-176114Actual
326199371.002025-05-186114Actual
246239719.002024-10-166113Actual
171734928.452024-02-166168Actual
387605046.002025-10-176167Actual
111371900.002023-08-176168Budget
69862262.002023-05-196164Actual
17421671.002022-12-176146Actual
329121387.002025-05-186156Actual
322902124.202025-04-1761112Actual
198861782.002024-05-186116Actual
49611800.002023-03-196116Budget
333882410.382025-05-1861112Actual
355181538.022025-07-1761211Actual
40861928.002023-02-166166Actual
6277957.002023-04-186156Actual
66612073.852023-04-186168Actual
388484840.572025-10-176128Actual
230917019.002024-08-166117Actual
257761964.002024-11-156173Actual
81052400.002023-06-196164Budget
17490469.922024-02-1661612Actual
179351782.002024-03-186146Actual
21151500.002022-12-176128Budget
114054100.002023-09-166114Budget
172331616.752024-02-1661111Actual
2472000.002022-11-166164Budget
73521942.002023-05-196146Actual
117853037.002023-09-166136Actual
1958210713.002024-05-186113Actual
390812775.282025-10-1761611Actual
124032121.002023-10-176163Actual
367792094.422025-08-1761611Actual
240362696.002024-09-156166Actual
4631750.002023-03-196173Budget
75932611.002023-05-196167Actual
133931900.002023-10-176168Budget
11358650.002023-09-166173Budget
326526592.002025-05-186164Actual
35599503.962025-07-1761511Actual
306931819.002025-03-186166Actual
120163900.002023-09-166117Budget
19494163.532024-04-1761212Actual
12864751.002023-10-176126Actual
226812739.002024-08-166173Actual
93652195.002023-07-176165Actual
89852400.002023-07-176113Budget
48203100.002023-03-196115Budget
348947722.002025-07-176114Actual
219172372.002024-07-166116Actual
240957090.002024-09-156117Actual
305551870.002025-03-186116Actual
16458316.722024-01-1761612Actual
5010892.002023-03-196126Actual
322301935.902025-04-1761611Actual
308733746.612025-03-186128Actual
16310348.642024-01-1761511Actual
54307201.222023-03-196118Actual
290334024.132025-01-1661213Actual
120173228.002023-09-166117Actual
103442800.002023-08-176164Budget
384705522.002025-10-176165Actual
81893000.002023-06-196115Budget
207315125.002024-06-186114Actual
50582527.002023-03-196136Actual
159291893.002024-01-176166Actual
69852400.002023-05-196164Budget
129133071.002023-10-176136Actual
267614925.912024-11-1561613Actual
201163769.002024-05-186167Actual
18371377.362024-03-1861511Actual
17342380.552024-02-1661511Actual
21555419.922024-06-1861612Actual
342774132.982025-06-186168Actual
104812600.002023-08-176165Budget
248683728.002024-10-166165Actual
127332600.002023-10-176165Budget
17261501.832024-02-1661211Actual
95453300.002023-07-176136Budget
82472300.002023-06-196165Budget
143321108.232023-11-1661611Actual
262267223.002024-11-156167Actual
162831223.122024-01-1761411Actual
24414000.002023-01-176114Budget
11332000.002022-12-176113Budget
25538193.322024-10-1661112Actual
381092213.572025-09-1661113Actual
197016712.002024-05-186114Actual
17434125.232024-02-1661112Actual
62291500.002023-04-186146Budget
82462195.002023-06-196165Actual
104274153.002023-08-176115Actual
39049308.212025-10-1761511Actual
54783301.142023-03-196128Actual
125923141.002023-10-176164Actual
521550.002022-11-166126Budget
180508099.002024-03-186117Actual
33416438.002025-05-1861212Actual
37542600.002023-02-166165Budget
232445067.842024-08-166168Actual
287131116.742025-01-1661211Actual
321451640.152025-04-1761311Actual
317363524.002025-04-176136Actual
15395215.662023-12-1761112Actual
264092057.182024-11-1561111Actual
13732000.002022-12-176164Budget
248355119.002024-10-166115Actual
3084512036.152025-03-186118Actual
2971911045.232025-02-156118Actual
34446775.242025-06-1861511Actual
2741312975.572024-12-166118Actual
221475203.002024-07-166167Actual
120753300.002023-09-166167Budget
332691645.472025-05-1861311Actual
20684276.922022-12-176118Actual
261937657.002024-11-156117Actual
231246320.002024-08-166167Actual
360171099.002025-08-176173Actual
261011279.002024-11-156156Actual
147512975.002023-12-176165Actual
383161417.002025-10-176173Actual
8043100.002022-11-166117Budget
335082438.142025-05-1861113Actual
1645550.002022-12-176126Budget
268534779.002024-12-166163Actual
191756749.692024-04-176128Actual
118311951.002023-09-166146Actual
149491917.002023-12-176166Actual
151018467.912023-12-176118Actual
375777552.002025-09-166117Actual
95921600.002023-07-176146Budget
28591500.002023-01-176146Budget
186451590.002024-04-176173Actual
222663313.262024-07-166168Actual
227094397.002024-08-166114Actual
146583517.002023-12-176164Actual
145981137.002023-12-176173Actual
151293005.682023-12-176128Actual
1789630.002022-12-176156Actual
362302502.002025-08-176116Actual
56761646.002023-04-186163Actual
48792600.002023-03-196165Budget
350803033.002025-07-176116Actual
298393267.842025-02-1561111Actual
246565025.002024-10-166163Actual
20552435.872024-05-1861612Actual
362853296.002025-08-176136Actual
83292551.002023-06-196116Actual
2763550.002023-01-176126Budget
258995915.002024-11-156115Actual
260492465.002024-11-156136Actual
112761775.002023-09-166163Actual
212314789.052024-06-186128Actual
143011281.632023-11-1661411Actual
1914000.002022-11-166114Budget
300733009.332025-02-1561612Actual
75922300.002023-05-196167Budget
20350617.792024-05-1861311Actual
4731800.002022-11-166116Budget
306102379.002025-03-186136Actual
147184145.002023-12-176115Actual
37003100.002023-02-166115Budget
296595250.002025-02-156167Actual
4029917.002023-02-166156Actual
182622155.052024-03-1861111Actual
135862120.002023-11-166173Actual
279115246.962024-12-1661613Actual
24507235.872024-09-1561112Actual
48783360.002023-03-196165Actual
251257068.002024-10-166117Actual
9638688.002023-07-176156Actual
67991300.002023-05-196163Budget
96921300.002023-07-176166Budget
250661876.002024-10-166166Actual
187052757.002024-04-176164Actual
20943850.002024-06-186126Actual
177614145.002024-03-186115Actual
321721763.562025-04-1761411Actual
85751300.002023-06-196166Budget
150087157.002023-12-176117Actual
2856510084.602025-01-166118Actual
1548511663.002024-01-176113Actual
27161736.002023-01-176116Actual
275882396.552024-12-1661311Actual
175498639.002024-03-186113Actual
2258912038.002024-08-166113Actual
137412709.002023-11-166165Actual
169612004.002024-02-166166Actual
12863950.002023-10-176126Budget
331225207.242025-05-186128Actual
278805466.272024-12-1661213Actual
219723742.002024-07-166136Actual
379292743.362025-09-1661611Actual
84273307.002023-06-196136Actual
88471800.002023-06-196128Budget
86584185.002023-06-196117Actual
374871711.002025-09-166156Actual
122631900.002023-09-166168Budget
56182079.002023-04-186113Actual
156984784.002024-01-176115Actual
24952000.002023-01-176164Budget
138583093.002023-11-166136Actual
116872886.002023-09-166116Actual
131473987.002023-10-176117Actual
133361600.002023-10-176128Budget
94471928.002023-07-176116Actual
52081310.002023-03-196166Actual
358091390.752025-07-1761113Actual
29867856.092025-02-1561211Actual
60032600.002023-04-186165Budget
123462600.002023-10-176113Budget
31865352.702023-01-176118Actual
2393480.002023-01-176173Budget
93113000.002023-07-176115Budget
199131000.002024-05-186126Actual
177944970.002024-03-186165Actual
234441939.092024-08-1661611Actual
167304809.002024-02-166115Actual
148921893.002023-12-176146Actual
334483760.402025-05-1861612Actual
283561497.002025-01-166146Actual
249832679.002024-10-166136Actual
130061300.002023-10-176156Budget
150415964.002023-12-176167Actual
44112376.882023-02-166168Actual
522624.002022-11-166126Actual
208244307.002024-06-186115Actual
124041600.002023-10-176163Budget
231848033.052024-08-166118Actual
247752757.002024-10-166164Actual
71252300.002023-05-196165Budget
272041939.002024-12-166146Actual
25366424.172024-10-1661211Actual
25447640.132024-10-1661511Actual
337448691.002025-06-186114Actual
112751600.002023-09-166163Budget
341259628.002025-06-186117Actual
361705093.002025-08-176165Actual
111362575.372023-08-176168Actual
309653849.772025-03-1861111Actual
368392217.822025-08-1761112Actual
107541399.002023-08-176156Actual
166703661.002024-02-166164Actual
8602500.002022-11-166167Budget
374611352.002025-09-166146Actual
226225706.002024-08-166163Actual
23121372.002023-01-176163Actual
291236626.002025-02-156113Actual
206446135.002024-06-186163Actual
137086317.002023-11-166115Actual
27762457.152024-12-1661212Actual
39821435.002023-02-166146Actual
319105352.002025-04-176167Actual
240061453.002024-09-156156Actual
21732160.212022-12-176168Actual
84741600.002023-06-196146Budget
345984258.292025-06-1861612Actual
13184444.002022-12-176114Actual
9453000.002022-11-166118Budget
10612975.002023-08-176126Actual
67432964.002023-05-196113Actual
56171900.002023-04-186113Budget
212634858.752024-06-186168Actual
35594900.002023-02-166114Budget
66041900.002023-04-186128Budget
199931247.002024-05-186156Actual
330345522.002025-05-186167Actual
189132551.002024-04-176136Actual
98312300.002023-07-176167Budget
125912800.002023-10-176164Budget
271782454.002024-12-166136Actual
243881076.312024-09-1561411Actual
181713905.702024-03-186128Actual
77811200.002023-05-196168Budget
297794731.472025-02-156168Actual
102874100.002023-08-176114Budget
375182060.002025-09-166166Actual
74531210.002023-05-196166Actual
210231163.002024-06-186156Actual
214051258.232024-06-1861411Actual
50592100.002023-03-196136Budget
99144801.172023-07-176118Actual
140978952.762023-11-166118Actual
47372600.002023-03-196164Budget
5702300.002022-11-166136Budget
280906672.002025-01-166114Actual
21944568.002024-07-166126Actual
290642385.512025-01-1661613Actual
42242700.002023-02-166167Budget
122061600.002023-09-166128Budget
335655604.872025-05-1861613Actual
19349823.112024-04-1761411Actual
156383481.002024-01-176164Actual
36749691.202025-08-1761511Actual
243061975.262024-09-1561111Actual
153352257.182023-12-1761611Actual
254781802.922024-10-1661611Actual
44931900.002023-03-196113Budget
178543061.002024-03-186116Actual
282154815.002025-01-166165Actual
14392177.362023-11-1661112Actual
18344899.712024-03-1861411Actual
16429152.892024-01-1761212Actual
23926431.002024-09-156126Actual
139412372.002023-11-166166Actual
390222184.842025-10-1761411Actual
223261782.712024-07-1661111Actual
105641924.002023-08-176116Actual
194071782.712024-04-1761611Actual
117361502.002023-09-166126Actual
23504301.832024-08-1661112Actual
38557785.002025-10-176126Actual
43551900.002023-02-166128Budget
163421384.832024-01-1761611Actual
247436515.002024-10-166114Actual
24955568.002024-10-166126Actual
258045456.002024-11-156114Actual
238394017.002024-09-156165Actual
158721786.002024-01-176146Actual
180834815.002024-03-186167Actual

Generated 2025-12-16 16:18:28.199 UTC