[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 15   SKIP 500   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217051288.002024-07-216173Actual
115474444.002023-09-216115Actual
86593700.002023-06-246117Budget
301903389.032025-02-2061613Actual
197016712.002024-05-236114Actual
44942046.002023-03-246113Actual
40861928.002023-02-216166Actual
64154840.002023-04-236117Actual
163421384.832024-01-2261611Actual
143011281.632023-11-2161411Actual
173741782.712024-02-2161611Actual
16429152.892024-01-2261212Actual
280034906.002025-01-216163Actual
355181538.022025-07-2261211Actual
26021667.002024-11-206126Actual
53462116.002023-03-246167Actual
25565111.402024-10-2161212Actual
183171002.912024-03-2361311Actual
62291500.002023-04-236146Budget
84741600.002023-06-246146Budget
382248504.002025-10-226113Actual
61822434.002023-04-236136Actual
27151800.002023-01-226116Budget
353708619.422025-07-226118Actual
102884532.002023-08-226114Actual
126754417.002023-10-226115Actual
161093890.552024-01-226128Actual
323223645.512025-04-2261612Actual
194071782.712024-04-2261611Actual
299531824.202025-02-2061611Actual
295101381.002025-02-206146Actual
199131000.002024-05-236126Actual
15249338.002023-12-2261211Actual
317363524.002025-04-226136Actual
371661449.002025-09-216173Actual
242465120.872024-09-206168Actual
377893481.682025-09-2161111Actual
334483760.402025-05-2361612Actual
24507235.872024-09-2061112Actual
166375988.002024-02-216114Actual
71243141.002023-05-246165Actual
138032204.002023-11-216116Actual
264092057.182024-11-2061111Actual
118311951.002023-09-216146Actual
360775467.002025-08-226164Actual
244472280.592024-09-2061611Actual
263476586.052024-11-206168Actual
2472000.002022-11-216164Budget
56751300.002023-04-236163Budget
38017542.262025-09-2161212Actual
219982177.002024-07-216146Actual
379292743.362025-09-2161611Actual
11871600.002022-12-226163Budget
264911260.362024-11-2061411Actual
71252300.002023-05-246165Budget
133352472.342023-10-226128Actual
1548511663.002024-01-226113Actual
175826074.002024-03-236163Actual
232445067.842024-08-216168Actual
129601900.002023-10-226146Budget
103432676.002023-08-226164Actual
246239719.002024-10-216113Actual
43551900.002023-02-216128Budget
26322600.002023-01-226165Budget
324996125.002025-05-236113Actual
366681711.432025-08-2261211Actual
6133898.002023-04-236126Actual
338695963.002025-06-236165Actual
4731800.002022-11-216116Budget
388484840.572025-10-226128Actual
91725100.002023-07-226114Budget
32881400.002023-01-226168Budget
228023766.002024-08-216115Actual
89852400.002023-07-226113Budget
104812600.002023-08-226165Budget
175498639.002024-03-236113Actual
341259628.002025-06-236117Actual
58065875.002023-04-236114Actual
72072190.002023-05-246116Actual
39169903.972025-10-2261212Actual
130061300.002023-10-226156Budget
283821454.002025-01-216156Actual
3084512036.152025-03-236118Actual
94471928.002023-07-226116Actual
191756749.692024-04-226128Actual
29456872.002025-02-206126Actual
301331867.952025-02-2061113Actual
233861117.802024-08-2161411Actual
356902124.202025-07-2261112Actual
14247364.602023-11-2161211Actual
15971800.002022-12-226116Budget
30993978.442025-03-2361211Actual
2453462.462024-09-2061212Actual
9931500.002022-11-216128Budget
145396884.002023-12-226163Actual
15142600.002022-12-226165Budget
187654829.002024-04-226115Actual
367792094.422025-08-2261611Actual
67442400.002023-05-246113Budget
355722209.312025-07-2261411Actual
348662219.002025-07-226173Actual
295361048.002025-02-206156Actual
199672316.002024-05-236146Actual
335082438.142025-05-2361113Actual
211434638.002024-06-236167Actual
8602500.002022-11-216167Budget
336575828.002025-06-236163Actual
321721763.562025-04-2261411Actual
380493796.572025-09-2161612Actual
304626934.002025-03-236115Actual
387605046.002025-10-226167Actual
9496630.002023-07-226126Actual
23504301.832024-08-2161112Actual
305821003.002025-03-236126Actual
39342100.002023-02-216136Budget
227094397.002024-08-216114Actual
34301296.002023-02-216163Actual
21732160.212022-12-226168Actual
271232806.002024-12-216116Actual
24415346.512024-09-2061511Actual
78642178.002023-06-246113Actual
160215246.002024-01-226167Actual
66601300.002023-04-236168Budget
390222184.842025-10-2261411Actual
152761163.552023-12-2261311Actual
116052600.002023-09-216165Budget
209162561.002024-06-236116Actual
56182079.002023-04-236113Actual
20350617.792024-05-2361311Actual
285935157.242025-01-216128Actual
39821435.002023-02-216146Actual
133361600.002023-10-226128Budget
153352257.182023-12-2261611Actual
298942068.882025-02-2061311Actual
77242040.512023-05-246128Actual
386111709.002025-10-226146Actual
141253046.592023-11-216128Actual
13741965.002022-12-226164Actual
102874100.002023-08-226114Budget
79191440.002023-06-246163Actual
85761441.002023-06-246166Actual
370153643.432025-08-2261613Actual
250661876.002024-10-216166Actual
176695874.002024-03-236114Actual
107551300.002023-08-226156Budget
388807484.552025-10-226168Actual
159887090.002024-01-226117Actual
49611800.002023-03-246116Budget
108102525.002023-08-226166Actual
1958210713.002024-05-236113Actual
115464200.002023-09-216115Budget
19467114.592024-04-2261112Actual
15395215.662023-12-2261112Actual
148112551.002023-12-226116Actual
20496163.532024-05-2361112Actual
182622155.052024-03-2361111Actual
197334096.002024-05-236164Actual
22499139.062024-07-2161112Actual
3333731.002022-11-216115Actual
29071040.002023-01-226156Actual
385852878.002025-10-226136Actual
228942275.002024-08-216116Actual
28132660.002023-01-226136Actual
31708802.002025-04-226126Actual
302496604.002025-03-236113Actual
289463479.552025-01-2161612Actual
132883600.002023-10-226118Budget
13830668.002023-11-216126Actual
98302016.002023-07-226167Actual
23413363.532024-08-2161511Actual
14562700.002022-12-226115Budget
337161859.002025-06-236173Actual
295672220.002025-02-206166Actual
269121908.002024-12-216173Actual
204361307.172024-05-2361611Actual
12863950.002023-10-226126Budget
20552435.872024-05-2361612Actual
122052407.192023-09-216128Actual
149181685.002023-12-226156Actual
110791600.002023-08-226128Budget
1746197.572024-02-2161212Actual
185537854.002024-04-226113Actual
218256069.002024-07-216115Actual
273535829.002024-12-216167Actual
3512778.002023-02-216173Actual
9453000.002022-11-216118Budget
392014097.642025-10-2261612Actual
373206891.002025-09-216165Actual
107071932.002023-08-226146Actual
97743700.002023-07-226117Budget
109482930.002023-08-226167Actual
664850.002022-11-216156Budget
8613172.002022-11-216167Actual
70692987.002023-05-246115Actual
19852545.002022-12-226167Actual
261937657.002024-11-206117Actual
8001594.002023-06-246173Actual
281824622.002025-01-216115Actual
362302502.002025-08-226116Actual
208563387.002024-06-236165Actual
56171900.002023-04-236113Budget
291564956.002025-02-206163Actual
135862120.002023-11-216173Actual
343373631.682025-06-2361111Actual
88482313.252023-06-246128Actual
63311482.002023-04-236166Actual
304026412.002025-03-236164Actual
242155690.582024-09-206128Actual
359267880.002025-08-226113Actual
75373800.002023-05-246117Actual
243881076.312024-09-2061411Actual
211104810.002024-06-236117Actual
22530319.912024-07-2161612Actual
37003100.002023-02-216115Budget
187052757.002024-04-226164Actual
49621921.002023-03-246116Actual
46794900.002023-03-246114Budget
31022500.002023-01-226167Budget
29622267.002023-01-226166Actual
243061975.262024-09-2061111Actual
319105352.002025-04-226167Actual
12485801.002023-10-226173Actual
116872886.002023-09-216116Actual
51051685.002023-03-246146Actual
280906672.002025-01-216114Actual
21432297.572024-06-2361511Actual
151293005.682023-12-226128Actual
36257783.002025-08-226126Actual
221146479.002024-07-216117Actual
123452913.002023-10-226113Actual
44101300.002023-02-216168Budget
374611352.002025-09-216146Actual
140027087.002023-11-216117Actual
273208585.002024-12-216117Actual
16942300.002022-12-226136Budget
324093429.392025-04-2261213Actual
15982196.002022-12-226116Actual
2393480.002023-01-226173Budget
44931900.002023-03-246113Budget
226225706.002024-08-216163Actual
230011287.002024-08-216156Actual
93642300.002023-07-226165Budget
170535360.002024-02-216167Actual
288862711.452025-01-2161112Actual
23121372.002023-01-226163Actual
354305549.672025-07-226168Actual
90421300.002023-07-226163Budget
114054100.002023-09-216114Budget
156984784.002024-01-226115Actual
18494308.212024-03-2361612Actual
9638688.002023-07-226156Actual
223811410.362024-07-2161311Actual
74531210.002023-05-246166Actual
293695081.002025-02-206165Actual
111362575.372023-08-226168Actual
32832690.002025-05-236126Actual
365804820.872025-08-226168Actual
24361891.202024-09-2061311Actual
17641913.002024-03-236173Actual
123462600.002023-10-226113Budget
259324071.002024-11-206165Actual
74541300.002023-05-246166Budget
69862262.002023-05-246164Actual
297794731.472025-02-206168Actual
168783309.002024-02-216136Actual
28601404.002023-01-226146Actual
52913328.002023-03-246117Actual
131473987.002023-10-226117Actual
133931900.002023-10-226168Budget
29611500.002023-01-226166Budget
26611489.072024-11-2061112Actual
77811200.002023-05-246168Budget
33956855.002025-06-236126Actual
6171500.002022-11-216146Budget
240061453.002024-09-206156Actual
20523110.342024-05-2361212Actual
241275467.002024-09-206167Actual
35599503.962025-07-2261511Actual
73043300.002023-05-246136Budget
5712497.002022-11-216136Actual
321451640.152025-04-2261311Actual
15151996.002022-12-226165Actual
202356075.442024-05-236168Actual
21351846.522024-06-2361211Actual
105641924.002023-08-226116Actual
1270360.002022-12-226173Actual
129592319.002023-10-226146Actual
366403313.592025-08-2261111Actual
601632.002022-11-216163Actual
332143735.942025-05-2361111Actual
252784602.682024-10-216168Actual
335353315.352025-05-2361213Actual
386682433.002025-10-226166Actual
65564146.612023-04-236118Actual
18290282.682024-03-2361211Actual
12864751.002023-10-226126Actual
337776853.002025-06-236164Actual
232123755.702024-08-216128Actual
2482083.002022-11-216164Actual
206119314.002024-06-236113Actual
89862046.002023-07-226113Actual
35604664.002023-02-216114Actual
258995915.002024-11-206115Actual
117853037.002023-09-216136Actual
21151500.002022-12-226128Budget
127332600.002023-10-226165Budget
28914401.832025-01-2161212Actual
300132661.452025-02-2061112Actual
132874892.082023-10-226118Actual
107541399.002023-08-226156Actual
237464451.002024-09-206164Actual
381092213.572025-09-2161113Actual
84731404.002023-06-246146Actual
353107804.002025-07-226167Actual
133923855.702023-10-226168Actual
125923141.002023-10-226164Actual
361377952.002025-08-226115Actual
212634858.752024-06-236168Actual
24952000.002023-01-226164Budget
276152133.782024-12-2161411Actual
13174000.002022-12-226114Budget
11342402.002022-12-226113Actual
120743561.002023-09-216167Actual
198861782.002024-05-236116Actual
55341300.002023-03-246168Budget
47382976.002023-03-246164Actual
36172600.002023-02-216164Budget
138841567.002023-11-216146Actual
271501217.002024-12-216126Actual
216149449.002024-07-216113Actual
180508099.002024-03-236117Actual
132053370.002023-10-226167Actual
43084455.712023-02-216118Actual
106603645.002023-08-226136Actual
267031783.742024-11-2061113Actual
32000.002022-11-216113Budget
125344100.002023-10-226114Budget
313759252.002025-04-226113Actual
287131116.742025-01-2161211Actual
12486650.002023-10-226173Budget
25366424.172024-10-2161211Actual
6181502.002022-11-216146Actual
80495100.002023-06-246114Budget
309653849.772025-03-2361111Actual
156383481.002024-01-226164Actual
80505932.002023-06-246114Actual
179351782.002024-03-236146Actual
271782454.002024-12-216136Actual
161416198.172024-01-226168Actual
76752800.002023-05-246118Budget
1788850.002022-12-226156Budget
315887799.002025-04-226115Actual
108091900.002023-08-226166Budget
18461335.002022-12-226166Actual
45501172.002023-03-246163Actual
150415964.002023-12-226167Actual
9942498.102022-11-216128Actual
221475203.002024-07-216167Actual
152212200.802023-12-2261111Actual
333282851.882025-05-2361611Actual
166092307.002024-02-216173Actual
190547201.002024-04-226117Actual
357494197.652025-07-2261612Actual
365208249.722025-08-226118Actual
143480.002022-11-216173Budget
5757727.002023-04-236173Actual
374071177.002025-09-216126Actual
120753300.002023-09-216167Budget
358091390.752025-07-2261113Actual
324403789.042025-04-2261613Actual
312591657.422025-03-2361113Actual
140355467.002023-11-216167Actual
120173228.002023-09-216117Actual
10239666.002023-08-226173Actual
139412372.002023-11-216166Actual
66041900.002023-04-236128Budget
95443214.002023-07-226136Actual
124041600.002023-10-226163Budget
86584185.002023-06-246117Actual
216465951.002024-07-216163Actual
103442800.002023-08-226164Budget
236851153.002024-09-206173Actual
28302683.002025-01-216126Actual
3882600.002022-11-216165Budget
32199601.832025-04-2261511Actual
3036910546.002025-03-236114Actual
25782700.002023-01-226115Budget
131463900.002023-10-226117Budget
259941695.002024-11-206116Actual
149491917.002023-12-226166Actual
293365069.002025-02-206115Actual
153031645.472023-12-2261411Actual
201163769.002024-05-236167Actual
129123000.002023-10-226136Budget
21721400.002022-12-226168Budget
355452153.992025-07-2261311Actual
325323718.002025-05-236163Actual
27762457.152024-12-2161212Actual
95453300.002023-07-226136Budget
25393776.312024-10-2161311Actual
348074559.002025-07-226163Actual
121575561.792023-09-216118Actual
376094078.002025-09-216167Actual
96911621.002023-07-226166Actual
58622560.002023-04-236164Actual
16952434.002022-12-226136Actual
229751311.002024-08-216146Actual
322301935.902025-04-2261611Actual
247151049.002024-10-216173Actual
220552273.002024-07-216166Actual
227424652.002024-08-216164Actual
2856510084.602025-01-216118Actual
316215743.002025-04-226165Actual
287402348.682025-01-2161311Actual
252187936.082024-10-216118Actual
87995134.512023-06-246118Actual
34446775.242025-06-2361511Actual
267614925.912024-11-2061613Actual
6882540.002023-05-246173Actual
352779787.002025-07-226117Actual
51061500.002023-03-246146Budget
342188554.272025-06-236118Actual
6277957.002023-04-236156Actual
376698651.242025-09-216118Actual
162561077.372024-01-2261311Actual
37542600.002023-02-216165Budget
38371800.002023-02-216116Budget
65553300.002023-04-236118Budget
54293300.002023-03-246118Budget
389951283.762025-10-2261311Actual
378441924.202025-09-2161311Actual
17881910.002024-03-236126Actual
277933688.062024-12-2161612Actual
151614881.482023-12-226168Actual
31032262.002023-01-226167Actual
78632400.002023-06-246113Budget
122061600.002023-09-216128Budget
99132800.002023-07-226118Budget
8043100.002022-11-216117Budget
32892075.362023-01-226168Actual
263167660.312024-11-206128Actual
224391868.882024-07-2161611Actual
292766666.002025-02-206164Actual
356302245.482025-07-2261611Actual
173151345.472024-02-2161411Actual
67432964.002023-05-246113Actual
26518327.362024-11-2061511Actual
321181509.302025-04-2261211Actual
257761964.002024-11-206173Actual
287671710.372025-01-2161411Actual
107081900.002023-08-226146Budget
169612004.002024-02-216166Actual
373802076.002025-09-216116Actual
95911700.002023-07-226146Actual
257157610.002024-11-206163Actual
43073300.002023-02-216118Budget
251257068.002024-10-216117Actual
30041532.682025-02-2061212Actual
31853000.002023-01-226118Budget
16310348.642024-01-2261511Actual
142191868.882023-11-2161111Actual
230321941.002024-08-216166Actual
315285882.002025-04-226164Actual
8002480.002023-06-246173Budget
145077353.002023-12-226113Actual
304955603.002025-03-236165Actual
240957090.002024-09-206117Actual
168233033.002024-02-216116Actual
93113000.002023-07-226115Budget
18451500.002022-12-226166Budget
5758750.002023-04-236173Budget
283303420.002025-01-216136Actual
81883296.002023-06-246115Actual
37898417.792025-09-2161511Actual
42252802.002023-02-216167Actual
252464267.832024-10-216128Actual
229492755.002024-08-216136Actual
189952505.002024-04-226166Actual
15818606.002024-01-226126Actual
2763550.002023-01-226126Budget
322902124.202025-04-2261112Actual
5010892.002023-03-246126Actual
50592100.002023-03-246136Budget
349876136.002025-07-226115Actual
69852400.002023-05-246164Budget
10240650.002023-08-226173Budget
4632864.002023-03-246173Actual
108924035.002023-08-226117Actual
382573497.002025-10-226163Actual
17421671.002022-12-226146Actual
112761775.002023-09-216163Actual
392884145.192025-10-2261213Actual
23111600.002023-01-226163Budget
222076778.482024-07-216118Actual
249282296.002024-10-216116Actual
2764437.002023-01-226126Actual
331225207.242025-05-236128Actual
332421153.972025-05-2361211Actual
360458340.002025-08-226114Actual
64722700.002023-04-236167Budget
3886964.002023-02-216126Actual
171136769.392024-02-216118Actual
157912185.002024-01-226116Actual
331545726.952025-05-236168Actual
368392217.822025-08-2261112Actual
96921300.002023-07-226166Budget
212314789.052024-06-236128Actual
6651098.002022-11-216156Actual
9123480.002023-07-226173Budget
213781494.402024-06-2361311Actual
217653254.002024-07-216164Actual
269408750.002024-12-216114Actual
7399950.002023-05-246156Budget
21944568.002024-07-216126Actual
77231800.002023-05-246128Budget
104803816.002023-08-226165Actual
1269480.002022-12-226173Budget
260752020.002024-11-206146Actual
189391419.002024-04-226146Actual
348947722.002025-07-226114Actual
316812239.002025-04-226116Actual
292439158.002025-02-206114Actual
27161736.002023-01-226116Actual
318191924.002025-04-226166Actual
239802154.002024-09-206146Actual
323823041.662025-04-2261113Actual
329121387.002025-05-236156Actual
89031200.002023-06-246168Budget
33721747.002023-02-216113Actual
19349823.112024-04-2261411Actual
25538193.322024-10-2161112Actual
101012284.002023-08-226113Actual
34365947.592025-06-2361211Actual
328603326.002025-05-236136Actual
89021585.962023-06-246168Actual
37013080.002023-02-216115Actual
134928283.002023-11-216113Actual
117361502.002023-09-216126Actual
148662806.002023-12-226136Actual
268207788.002024-12-216113Actual
307854531.002025-03-236167Actual
296267301.002025-02-206117Actual
371074444.002025-09-216163Actual
52081310.002023-03-246166Actual
2741312975.572024-12-216118Actual
379891591.212025-09-2161112Actual
25420760.352024-10-2161411Actual
219723742.002024-07-216136Actual
22552000.002023-01-226113Budget
192673016.772024-04-2261111Actual
32331500.002023-01-226128Budget
279115246.962024-12-2161613Actual
288261749.732025-01-2161611Actual
55351901.122023-03-246168Actual
10611950.002023-08-226126Budget
202952125.272024-05-2361111Actual
241879940.662024-09-206118Actual
217335896.002024-07-216114Actual
345381989.092025-06-2361112Actual
342774132.982025-06-236168Actual
301602543.402025-02-2061213Actual
128151905.002023-10-226116Actual
294842381.002025-02-206136Actual
299212197.612025-02-2061411Actual
326526592.002025-05-236164Actual
189651065.002024-04-226156Actual
262267223.002024-11-206167Actual
350205158.002025-07-226165Actual
275333455.082024-12-2161111Actual
275882396.552024-12-2161311Actual
39049308.212025-10-2261511Actual
11332000.002022-12-226113Budget
73521942.002023-05-246146Actual
364276483.002025-08-226117Actual
210512273.002024-06-236166Actual
224081708.242024-07-2161411Actual
283561497.002025-01-216146Actual
110313600.002023-08-226118Budget
70683000.002023-05-246115Budget
372876053.002025-09-216115Actual
61832100.002023-04-236136Budget
11357519.002023-09-216173Actual
17490469.922024-02-2161612Actual
360171099.002025-08-226173Actual
17342380.552024-02-2161511Actual
36867410.342025-08-2261212Actual
100183092.052023-07-226168Actual
309054943.602025-03-236168Actual

Generated 2025-12-22 00:20:04.524 UTC