[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 500   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267031783.742024-09-3061113Actual
267304694.322024-09-3061213Actual
267614925.912024-09-3061613Actual
268207788.002024-10-316113Actual
268534779.002024-10-316163Actual
269121908.002024-10-316173Actual
269408750.002024-10-316114Actual
269725882.002024-10-316164Actual
270324424.002024-10-316115Actual
270636112.002024-10-316165Actual
271232806.002024-10-316116Actual
271501217.002024-10-316126Actual
19842500.002022-11-016167Budget
19852545.002022-11-016167Actual
20673000.002022-11-016118Budget
20684276.922022-11-016118Actual
21151500.002022-11-016128Budget
21162279.912022-11-016128Actual
21721400.002022-11-016168Budget
21732160.212022-11-016168Actual
22552000.002022-12-026113Budget
22562178.002022-12-026113Actual
23111600.002022-12-026163Budget
23121372.002022-12-026163Actual
2393480.002022-12-026173Budget
2394535.002022-12-026173Actual
24414000.002022-12-026114Budget
24423414.002022-12-026114Actual
24952000.002022-12-026164Budget
24962666.002022-12-026164Actual
25782700.002022-12-026115Budget
25792355.002022-12-026115Actual
26322600.002022-12-026165Budget
26334108.002022-12-026165Actual
27151800.002022-12-026116Budget
27161736.002022-12-026116Actual
2763550.002022-12-026126Budget
2764437.002022-12-026126Actual
28122300.002022-12-026136Budget
28132660.002022-12-026136Actual
28591500.002022-12-026146Budget
28601404.002022-12-026146Actual
2906850.002022-12-026156Budget
29071040.002022-12-026156Actual
29611500.002022-12-026166Budget
29622267.002022-12-026166Actual
30443100.002022-12-026117Budget
30453276.002022-12-026117Actual
31022500.002022-12-026167Budget
31032262.002022-12-026167Actual
31853000.002022-12-026118Budget
31865352.702022-12-026118Actual
32331500.002022-12-026128Budget
32342120.822022-12-026128Actual
32881400.002022-12-026168Budget
32892075.362022-12-026168Actual
33711900.002023-01-016113Budget
33721747.002023-01-016113Actual
34291300.002023-01-016163Budget
34301296.002023-01-016163Actual
3511750.002023-01-016173Budget
3512778.002023-01-016173Actual
35594900.002023-01-016114Budget
35604664.002023-01-016114Actual
36172600.002023-01-016164Budget
36183203.002023-01-016164Actual
37003100.002023-01-016115Budget
37013080.002023-01-016115Actual
37542600.002023-01-016165Budget
37552534.002023-01-016165Actual
38371800.002023-01-016116Budget
38382022.002023-01-016116Actual
3885850.002023-01-016126Budget
3886964.002023-01-016126Actual
39342100.002023-01-016136Budget
39351815.002023-01-016136Actual
369853146.922025-07-0261213Actual
370153643.432025-07-0261613Actual
370748255.002025-08-016113Actual
371074444.002025-08-016163Actual
371661449.002025-08-016173Actual
3719410399.002025-08-016114Actual
372275607.002025-08-016164Actual
372876053.002025-08-016115Actual
373206891.002025-08-016165Actual
373802076.002025-08-016116Actual
374071177.002025-08-016126Actual
374352643.002025-08-016136Actual
374611352.002025-08-016146Actual
374871711.002025-08-016156Actual
375182060.002025-08-016166Actual
375777552.002025-08-016117Actual
376094078.002025-08-016167Actual
376698651.242025-08-016118Actual
376975436.032025-08-016128Actual
377295355.732025-08-016168Actual
377893481.682025-08-0161111Actual
378171015.672025-08-0161211Actual
378441924.202025-08-0161311Actual
378712989.112025-08-0161411Actual
37898417.792025-08-0161511Actual
379292743.362025-08-0161611Actual
379891591.212025-08-0161112Actual
38017542.262025-08-0161212Actual
380493796.572025-08-0161612Actual
381092213.572025-08-0161113Actual
381362650.422025-08-0161213Actual
381655411.882025-08-0161613Actual
382248504.002025-09-016113Actual
382573497.002025-09-016163Actual
383161417.002025-09-016173Actual
383449174.002025-09-016114Actual
383775882.002025-09-016164Actual
384375368.002025-09-016115Actual
384705522.002025-09-016165Actual
385301994.002025-09-016116Actual
38557785.002025-09-016126Actual
385852878.002025-09-016136Actual
386111709.002025-09-016146Actual
386371387.002025-09-016156Actual
386682433.002025-09-016166Actual
387278231.002025-09-016117Actual
387605046.002025-09-016167Actual
388208833.062025-09-016118Actual
388484840.572025-09-016128Actual
388807484.552025-09-016168Actual
389402848.682025-09-0161111Actual
389681935.902025-09-0161211Actual
389951283.762025-09-0161311Actual
390222184.842025-09-0161411Actual
39049308.212025-09-0161511Actual
390812775.282025-09-0161611Actual
391412535.912025-09-0161112Actual
39169903.972025-09-0161212Actual
392014097.642025-09-0161612Actual
392611829.362025-09-0161113Actual
392884145.192025-09-0161213Actual
393193875.012025-09-0161613Actual
271782454.002024-10-316136Actual
272041939.002024-10-316146Actual
272301050.002024-10-316156Actual
272611639.002024-10-316166Actual
273208585.002024-10-316117Actual
273535829.002024-10-316167Actual
2741312975.572024-10-316118Actual
274416866.362024-10-316128Actual
274733823.882024-10-316168Actual
275333455.082024-10-3161111Actual
275611381.642024-10-3161211Actual
275882396.552024-10-3161311Actual
276152133.782024-10-3161411Actual
27642719.922024-10-3161511Actual
276742030.582024-10-3161611Actual
277342627.402024-10-3161112Actual
27762457.152024-10-3161212Actual
277933688.062024-10-3161612Actual
278531822.342024-10-3161113Actual
278805466.272024-10-3161213Actual
279115246.962024-10-3161613Actual
279707009.002024-12-016113Actual
280034906.002024-12-016163Actual
280621557.002024-12-016173Actual
280906672.002024-12-016114Actual
281225981.002024-12-016164Actual
281824622.002024-12-016115Actual
282154815.002024-12-016165Actual
282752281.002024-12-016116Actual
28302683.002024-12-016126Actual
283303420.002024-12-016136Actual
283561497.002024-12-016146Actual
283821454.002024-12-016156Actual
284132374.002024-12-016166Actual
2847210013.002024-12-016117Actual
285055882.002024-12-016167Actual
2856510084.602024-12-016118Actual
285935157.242024-12-016128Actual
286255007.242024-12-016168Actual
286853267.842024-12-0161111Actual
287131116.742024-12-0161211Actual
287402348.682024-12-0161311Actual
287671710.372024-12-0161411Actual
28794298.642024-12-0161511Actual
288261749.732024-12-0161611Actual
288862711.452024-12-0161112Actual
28914401.832024-12-0161212Actual
289463479.552024-12-0161612Actual
290062285.502024-12-0161113Actual
290334024.132024-12-0161213Actual
290642385.512024-12-0161613Actual
291236626.002024-12-316113Actual
291564956.002024-12-316163Actual
292151949.002024-12-316173Actual
292439158.002024-12-316114Actual
292766666.002024-12-316164Actual
293365069.002024-12-316115Actual
293695081.002024-12-316165Actual
294291777.002024-12-316116Actual
29456872.002024-12-316126Actual
294842381.002024-12-316136Actual
295101381.002024-12-316146Actual
295361048.002024-12-316156Actual
118781300.002023-08-016156Budget
11879788.002023-08-016156Actual
119332083.002023-08-016166Actual
119341900.002023-08-016166Budget
120163900.002023-08-016117Budget
120173228.002023-08-016117Actual
120743561.002023-08-016167Actual
120753300.002023-08-016167Budget
121575561.792023-08-016118Actual
121583600.002023-08-016118Budget
122052407.192023-08-016128Actual
122061600.002023-08-016128Budget
122623398.112023-08-016168Actual
122631900.002023-08-016168Budget
123452913.002023-09-016113Actual
123462600.002023-09-016113Budget
124032121.002023-09-016163Actual
124041600.002023-09-016163Budget
12485801.002023-09-016173Actual
12486650.002023-09-016173Budget
125334392.002023-09-016114Actual
125344100.002023-09-016114Budget
125912800.002023-09-016164Budget
125923141.002023-09-016164Actual
126744200.002023-09-016115Budget
126754417.002023-09-016115Actual
127322084.002023-09-016165Actual
127332600.002023-09-016165Budget
128151905.002023-09-016116Actual
128162000.002023-09-016116Budget
12863950.002023-09-016126Budget
12864751.002023-09-016126Actual
129123000.002023-09-016136Budget
129133071.002023-09-016136Actual
129592319.002023-09-016146Actual
129601900.002023-09-016146Budget
130061300.002023-09-016156Budget
130071970.002023-09-016156Actual
130631971.002023-09-016166Actual
130641900.002023-09-016166Budget
131463900.002023-09-016117Budget
131473987.002023-09-016117Actual
132043300.002023-09-016167Budget
132053370.002023-09-016167Actual
132874892.082023-09-016118Actual
132883600.002023-09-016118Budget
133352472.342023-09-016128Actual
133361600.002023-09-016128Budget
133923855.702023-09-016168Actual
133931900.002023-09-016168Budget
134928283.002023-10-016113Actual
135258423.002023-10-016163Actual
135862120.002023-10-016173Actual
136144770.002023-10-016114Actual
136464882.002023-10-016164Actual
137086317.002023-10-016115Actual
137412709.002023-10-016165Actual
138032204.002023-10-016116Actual
13830668.002023-10-016126Actual
138583093.002023-10-016136Actual
138841567.002023-10-016146Actual
139101392.002023-10-016156Actual
139412372.002023-10-016166Actual
140027087.002023-10-016117Actual
39811500.002023-01-016146Budget
39821435.002023-01-016146Actual
4028950.002023-01-016156Budget
4029917.002023-01-016156Actual
40851500.002023-01-016166Budget
40861928.002023-01-016166Actual
41683700.002023-01-016117Budget
41693609.002023-01-016117Actual
42242700.002023-01-016167Budget
42252802.002023-01-016167Actual
43073300.002023-01-016118Budget
43084455.712023-01-016118Actual
43551900.002023-01-016128Budget
43563819.332023-01-016128Actual
44101300.002023-01-016168Budget
44112376.882023-01-016168Actual
44931900.002023-02-016113Budget
44942046.002023-02-016113Actual
45491300.002023-02-016163Budget
45501172.002023-02-016163Actual
4631750.002023-02-016173Budget
4632864.002023-02-016173Actual
46794900.002023-02-016114Budget
46804070.002023-02-016114Actual
47372600.002023-02-016164Budget
47382976.002023-02-016164Actual
48203100.002023-02-016115Budget
48213264.002023-02-016115Actual
48783360.002023-02-016165Actual
48792600.002023-02-016165Budget
49611800.002023-02-016116Budget
49621921.002023-02-016116Actual
5009850.002023-02-016126Budget
5010892.002023-02-016126Actual
50582527.002023-02-016136Actual
50592100.002023-02-016136Budget
51051685.002023-02-016146Actual
51061500.002023-02-016146Budget
5152950.002023-02-016156Budget
51531040.002023-02-016156Actual
52071500.002023-02-016166Budget
52081310.002023-02-016166Actual
52903700.002023-02-016117Budget
52913328.002023-02-016117Actual
53462116.002023-02-016167Actual
53472700.002023-02-016167Budget
54293300.002023-02-016118Budget
54307201.222023-02-016118Actual
54771900.002023-02-016128Budget
54783301.142023-02-016128Actual
55341300.002023-02-016168Budget
55351901.122023-02-016168Actual
56171900.002023-03-036113Budget
56182079.002023-03-036113Actual
56751300.002023-03-036163Budget
56761646.002023-03-036163Actual
5757727.002023-03-036173Actual
5758750.002023-03-036173Budget
58054900.002023-03-036114Budget
58065875.002023-03-036114Actual
58612600.002023-03-036164Budget
58622560.002023-03-036164Actual
59443571.002023-03-036115Actual
59453100.002023-03-036115Budget
60022545.002023-03-036165Actual
60032600.002023-03-036165Budget
60851572.002023-03-036116Actual
60861800.002023-03-036116Budget
6133898.002023-03-036126Actual
6134850.002023-03-036126Budget
61822434.002023-03-036136Actual
61832100.002023-03-036136Budget
62291500.002023-03-036146Budget
62301752.002023-03-036146Actual
6276950.002023-03-036156Budget
6277957.002023-03-036156Actual
63311482.002023-03-036166Actual
63321500.002023-03-036166Budget
64143700.002023-03-036117Budget
64154840.002023-03-036117Actual
64722700.002023-03-036167Budget
64733234.002023-03-036167Actual
65553300.002023-03-036118Budget
65564146.612023-03-036118Actual
66032401.132023-03-036128Actual
66041900.002023-03-036128Budget
66601300.002023-03-036168Budget
66612073.852023-03-036168Actual
67432964.002023-04-036113Actual
67442400.002023-04-036113Budget
67991300.002023-04-036163Budget
68001254.002023-04-036163Actual
6881480.002023-04-036173Budget
6882540.002023-04-036173Actual
69295100.002023-04-036114Budget
69305702.002023-04-036114Actual
69852400.002023-04-036164Budget
69862262.002023-04-036164Actual
70683000.002023-04-036115Budget
70692987.002023-04-036115Actual
71243141.002023-04-036165Actual
71252300.002023-04-036165Budget
72072190.002023-04-036116Actual
72082100.002023-04-036116Budget
7255850.002023-04-036126Budget
72561247.002023-04-036126Actual
73043300.002023-04-036136Budget
73053307.002023-04-036136Actual
73511600.002023-04-036146Budget
73521942.002023-04-036146Actual
7398858.002023-04-036156Actual
7399950.002023-04-036156Budget
74531210.002023-04-036166Actual
74541300.002023-04-036166Budget
75363700.002023-04-036117Budget
75373800.002023-04-036117Actual
75922300.002023-04-036167Budget
75932611.002023-04-036167Actual
76752800.002023-04-036118Budget
76763819.332023-04-036118Actual
77231800.002023-04-036128Budget
77242040.512023-04-036128Actual
77801655.662023-04-036168Actual
77811200.002023-04-036168Budget
78632400.002023-05-046113Budget
78642178.002023-05-046113Actual
79191440.002023-05-046163Actual
79201300.002023-05-046163Budget
140355467.002023-10-016167Actual
140978952.762023-10-016118Actual
141253046.592023-10-016128Actual
141573831.462023-10-016168Actual
142191868.882023-10-0161111Actual
14247364.602023-10-0161211Actual
142741345.472023-10-0161311Actual
143011281.632023-10-0161411Actual
143321108.232023-10-0161611Actual
14392177.362023-10-0161112Actual
1441996.512023-10-0161212Actual
14448329.492023-10-0161612Actual
145077353.002023-11-016113Actual
145396884.002023-11-016163Actual
145981137.002023-11-016173Actual
146263899.002023-11-016114Actual
146583517.002023-11-016164Actual
147184145.002023-11-016115Actual
147512975.002023-11-016165Actual
148112551.002023-11-016116Actual
14838844.002023-11-016126Actual
148662806.002023-11-016136Actual
148921893.002023-11-016146Actual
149181685.002023-11-016156Actual
149491917.002023-11-016166Actual
150087157.002023-11-016117Actual
150415964.002023-11-016167Actual
151018467.912023-11-016118Actual
151293005.682023-11-016128Actual
151614881.482023-11-016168Actual
152212200.802023-11-0161111Actual
15249338.002023-11-0161211Actual
152761163.552023-11-0161311Actual
153031645.472023-11-0161411Actual
153352257.182023-11-0161611Actual
15395215.662023-11-0161112Actual
15426325.232023-11-0161612Actual
1548511663.002023-12-026113Actual
155187436.002023-12-026163Actual
155772024.002023-12-026173Actual
156054946.002023-12-026114Actual
156383481.002023-12-026164Actual
156984784.002023-12-026115Actual
157314514.002023-12-026165Actual
157912185.002023-12-026116Actual
15818606.002023-12-026126Actual
158463061.002023-12-026136Actual
158721786.002023-12-026146Actual
158981893.002023-12-026156Actual
159291893.002023-12-026166Actual
159887090.002023-12-026117Actual
160215246.002023-12-026167Actual
160818451.242023-12-026118Actual
161093890.552023-12-026128Actual
161416198.172023-12-026168Actual
162011975.262023-12-0261111Actual
16229403.962023-12-0261211Actual
162561077.372023-12-0261311Actual
162831223.122023-12-0261411Actual
16310348.642023-12-0261511Actual
163421384.832023-12-0261611Actual
16402267.792023-12-0261112Actual
16429152.892023-12-0261212Actual
16458316.722023-12-0261612Actual
8001594.002023-05-046173Actual
8002480.002023-05-046173Budget
80495100.002023-05-046114Budget
80505932.002023-05-046114Actual
81052400.002023-05-046164Budget
81063203.002023-05-046164Actual
81883296.002023-05-046115Actual
81893000.002023-05-046115Budget
82462195.002023-05-046165Actual
82472300.002023-05-046165Budget
83292551.002023-05-046116Actual
83302100.002023-05-046116Budget
8377907.002023-05-046126Actual
8378850.002023-05-046126Budget
84263300.002023-05-046136Budget
84273307.002023-05-046136Actual
84731404.002023-05-046146Actual
84741600.002023-05-046146Budget
8520950.002023-05-046156Budget
85211420.002023-05-046156Actual
85751300.002023-05-046166Budget
85761441.002023-05-046166Actual
86584185.002023-05-046117Actual
86593700.002023-05-046117Budget
87163057.002023-05-046167Actual
87172300.002023-05-046167Budget
87995134.512023-05-046118Actual
88002800.002023-05-046118Budget
88471800.002023-05-046128Budget
88482313.252023-05-046128Actual
89021585.962023-05-046168Actual
89031200.002023-05-046168Budget
89852400.002023-06-016113Budget
89862046.002023-06-016113Actual
90411602.002023-06-016163Actual
90421300.002023-06-016163Budget
9123480.002023-06-016173Budget
9124494.002023-06-016173Actual
91713449.002023-06-016114Actual
91725100.002023-06-016114Budget
92272400.002023-06-016164Budget
92282764.002023-06-016164Actual
93103200.002023-06-016115Actual
93113000.002023-06-016115Budget
93642300.002023-06-016165Budget
93652195.002023-06-016165Actual
94471928.002023-06-016116Actual
94482100.002023-06-016116Budget
9495850.002023-06-016126Budget
9496630.002023-06-016126Actual
95443214.002023-06-016136Actual
95453300.002023-06-016136Budget
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9639950.002023-06-016156Budget
96911621.002023-06-016166Actual
96921300.002023-06-016166Budget
97743700.002023-06-016117Budget
97753424.002023-06-016117Actual
98302016.002023-06-016167Actual
98312300.002023-06-016167Budget
165177952.002024-01-016113Actual
165506626.002024-01-016163Actual
166092307.002024-01-016173Actual
166375988.002024-01-016114Actual
166703661.002024-01-016164Actual
167304809.002024-01-016115Actual
167633939.002024-01-016165Actual
168233033.002024-01-016116Actual
16850637.002024-01-016126Actual
168783309.002024-01-016136Actual
169041992.002024-01-016146Actual
169301224.002024-01-016156Actual
169612004.002024-01-016166Actual
170207215.002024-01-016117Actual
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171136769.392024-01-016118Actual
171413046.592024-01-016128Actual
171734928.452024-01-016168Actual
172331616.752024-01-0161111Actual
17261501.832024-01-0161211Actual
172881099.722024-01-0161311Actual
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1746197.572024-01-0161212Actual
17490469.922024-01-0161612Actual
175498639.002024-02-016113Actual
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17641913.002024-02-016173Actual
176695874.002024-02-016114Actual
177013830.002024-02-016164Actual
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180508099.002024-02-016117Actual
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18463189.062024-02-0161112Actual
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185537854.002024-03-026113Actual
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194071782.712024-03-0261611Actual
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19494163.532024-03-0261212Actual
19523349.702024-03-0261612Actual
1958210713.002024-04-026113Actual
196145649.002024-04-026163Actual
196732739.002024-04-026173Actual
197016712.002024-04-026114Actual

Generated 2025-10-31 09:57:41.552 UTC