[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 27   SKIP 500   

576 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51531040.002023-03-246156Actual
10481400.002022-11-216168Budget
226225706.002024-08-216163Actual
377295355.732025-09-216168Actual
168783309.002024-02-216136Actual
122623398.112023-09-216168Actual
363112243.002025-08-226146Actual
360171099.002025-08-226173Actual
2741312975.572024-12-216118Actual
386371387.002025-10-226156Actual
150415964.002023-12-226167Actual
288261749.732025-01-2161611Actual
104274153.002023-08-226115Actual
260752020.002024-11-206146Actual
124041600.002023-10-226163Budget
112751600.002023-09-216163Budget
28914401.832025-01-2161212Actual
246565025.002024-10-216163Actual
43551900.002023-02-216128Budget
70692987.002023-05-246115Actual
73521942.002023-05-246146Actual
9453000.002022-11-216118Budget
1814310643.702024-03-236118Actual
664850.002022-11-216156Budget
13830668.002023-11-216126Actual
10239666.002023-08-226173Actual
25538193.322024-10-2161112Actual
20523110.342024-05-2361212Actual
6181502.002022-11-216146Actual
207643709.002024-06-236164Actual
260492465.002024-11-206136Actual
180508099.002024-03-236117Actual
29611500.002023-01-226166Budget
176695874.002024-03-236114Actual
304626934.002025-03-236115Actual
26518327.362024-11-2061511Actual
283821454.002025-01-216156Actual
25565111.402024-10-2161212Actual
186736694.002024-04-226114Actual
19467114.592024-04-2261112Actual
107071932.002023-08-226146Actual
384375368.002025-10-226115Actual
312591657.422025-03-2361113Actual
100191200.002023-07-226168Budget
71243141.002023-05-246165Actual
39169903.972025-10-2261212Actual
220241224.002024-07-216156Actual
1646815.002022-12-226126Actual
381092213.572025-09-2161113Actual
35604664.002023-02-216114Actual
231246320.002024-08-216167Actual
26021667.002024-11-206126Actual
36172600.002023-02-216164Budget
248683728.002024-10-216165Actual
8602500.002022-11-216167Budget
320903689.132025-04-2261111Actual
117361502.002023-09-216126Actual
353107804.002025-07-226167Actual
202356075.442024-05-236168Actual
199672316.002024-05-236146Actual
324403789.042025-04-2261613Actual
33956855.002025-06-236126Actual
69305702.002023-05-246114Actual
87172300.002023-06-246167Budget
342188554.272025-06-236118Actual
228023766.002024-08-216115Actual
1269480.002022-12-226173Budget
351353467.002025-07-226136Actual
343922734.852025-06-2361311Actual
39351815.002023-02-216136Actual
94471928.002023-07-226116Actual
152761163.552023-12-2261311Actual
91713449.002023-07-226114Actual
371074444.002025-09-216163Actual
170535360.002024-02-216167Actual
15395215.662023-12-2261112Actual
44101300.002023-02-216168Budget
151293005.682023-12-226128Actual
87995134.512023-06-246118Actual
122631900.002023-09-216168Budget
382248504.002025-10-226113Actual
271782454.002024-12-216136Actual
86584185.002023-06-246117Actual
134928283.002023-11-216113Actual
46794900.002023-03-246114Budget
116882000.002023-09-216116Budget
12863950.002023-10-226126Budget
232445067.842024-08-216168Actual
7191500.002022-11-216166Budget
28601404.002023-01-226146Actual
61822434.002023-04-236136Actual
241275467.002024-09-206167Actual
19283100.002022-12-226117Budget
185537854.002024-04-226113Actual
24423414.002023-01-226114Actual
388208833.062025-10-226118Actual
323223645.512025-04-2261612Actual
250091447.002024-10-216146Actual
109493300.002023-08-226167Budget
34301296.002023-02-216163Actual
230011287.002024-08-216156Actual
374611352.002025-09-216146Actual
372876053.002025-09-216115Actual
365208249.722025-08-226118Actual
306621539.002025-03-236156Actual
1788850.002022-12-226156Budget
28591500.002023-01-226146Budget
353708619.422025-07-226118Actual
382573497.002025-10-226163Actual
206446135.002024-06-236163Actual
372275607.002025-09-216164Actual
271501217.002024-12-216126Actual
287131116.742025-01-2161211Actual
17342380.552024-02-2161511Actual
182622155.052024-03-2361111Actual
366681711.432025-08-2261211Actual
32331500.002023-01-226128Budget
282752281.002025-01-216116Actual
72082100.002023-05-246116Budget
393193875.012025-10-2261613Actual
133923855.702023-10-226168Actual
102874100.002023-08-226114Budget
21524214.592024-06-2361112Actual
103442800.002023-08-226164Budget
347153736.412025-06-2361613Actual
129123000.002023-10-226136Budget
23111600.002023-01-226163Budget
521550.002022-11-216126Budget
216465951.002024-07-216163Actual
165177952.002024-02-216113Actual
158981893.002024-01-226156Actual
331545726.952025-05-236168Actual
32892075.362023-01-226168Actual
88482313.252023-06-246128Actual
341259628.002025-06-236117Actual
31167813.542025-03-2361212Actual
48213264.002023-03-246115Actual
9496630.002023-07-226126Actual
73053307.002023-05-246136Actual
246239719.002024-10-216113Actual
253382879.542024-10-2161111Actual
264641362.492024-11-2061311Actual
19293924.002022-12-226117Actual
74541300.002023-05-246166Budget
358673657.462025-07-2261613Actual
345661160.362025-06-2361212Actual
47382976.002023-03-246164Actual
11358650.002023-09-216173Budget
313759252.002025-04-226113Actual
365484548.142025-08-226128Actual
177013830.002024-03-236164Actual
15151996.002022-12-226165Actual
344191939.092025-06-2361411Actual
345984258.292025-06-2361612Actual
130071970.002023-10-226156Actual
32199601.832025-04-2261511Actual
301903389.032025-02-2061613Actual
236265522.002024-09-206163Actual
275333455.082024-12-2161111Actual
82462195.002023-06-246165Actual
305551870.002025-03-236116Actual
114064236.002023-09-216114Actual
3892038.002022-11-216165Actual
175826074.002024-03-236163Actual
293365069.002025-02-206115Actual
76763819.332023-05-246118Actual
4029917.002023-02-216156Actual
80495100.002023-06-246114Budget
12486650.002023-10-226173Budget
275882396.552024-12-2161311Actual
24415346.512024-09-2061511Actual
135258423.002023-11-216163Actual
252187936.082024-10-216118Actual
66041900.002023-04-236128Budget
1441996.512023-11-2161212Actual
31032262.002023-01-226167Actual
306361825.002025-03-236146Actual
37898417.792025-09-2161511Actual
54293300.002023-03-246118Budget
224391868.882024-07-2161611Actual
138841567.002023-11-216146Actual
84263300.002023-06-246136Budget
308733746.612025-03-236128Actual
40861928.002023-02-216166Actual
39342100.002023-02-216136Budget
298393267.842025-02-2061111Actual
199413742.002024-05-236136Actual
107081900.002023-08-226146Budget
51051685.002023-03-246146Actual
173741782.712024-02-2161611Actual
145396884.002023-12-226163Actual
180834815.002024-03-236167Actual
10612975.002023-08-226126Actual
105632000.002023-08-226116Budget
276152133.782024-12-2161411Actual
291236626.002025-02-206113Actual
103432676.002023-08-226164Actual
338695963.002025-06-236165Actual
386682433.002025-10-226166Actual
292766666.002025-02-206164Actual
95921600.002023-07-226146Budget
114054100.002023-09-216114Budget
24414000.002023-01-226114Budget
309054943.602025-03-236168Actual
291564956.002025-02-206163Actual
277933688.062024-12-2161612Actual
156383481.002024-01-226164Actual
359585315.002025-08-226163Actual
12485801.002023-10-226173Actual
189391419.002024-04-226146Actual
256827952.002024-11-206113Actual
25393776.312024-10-2161311Actual
315285882.002025-04-226164Actual
317881105.002025-04-226156Actual
77231800.002023-05-246128Budget
230321941.002024-08-216166Actual
145981137.002023-12-226173Actual
5712497.002022-11-216136Actual
251257068.002024-10-216117Actual
203771494.402024-05-2361411Actual
381655411.882025-09-2161613Actual
348074559.002025-07-226163Actual
15982196.002022-12-226116Actual
208244307.002024-06-236115Actual
84731404.002023-06-246146Actual
13174000.002022-12-226114Budget
51061500.002023-03-246146Budget
28132660.002023-01-226136Actual
35107690.002025-07-226126Actual
130061300.002023-10-226156Budget
375182060.002025-09-216166Actual
287671710.372025-01-2161411Actual
86593700.002023-06-246117Budget
83292551.002023-06-246116Actual
258995915.002024-11-206115Actual
298942068.882025-02-2061311Actual
227424652.002024-08-216164Actual
359267880.002025-08-226113Actual
135862120.002023-11-216173Actual
314672083.002025-04-226173Actual
25420760.352024-10-2161411Actual
3322700.002022-11-216115Budget
19349823.112024-04-2261411Actual
351611783.002025-07-226146Actual
21732160.212022-12-226168Actual
87163057.002023-06-246167Actual
19842500.002022-12-226167Budget
10492401.132022-11-216168Actual
166375988.002024-02-216114Actual
21151500.002022-12-226128Budget
130641900.002023-10-226166Budget
58065875.002023-04-236114Actual
13184444.002022-12-226114Actual
167304809.002024-02-216115Actual
198263512.002024-05-236165Actual
119341900.002023-09-216166Budget
213231849.732024-06-2361111Actual
214051258.232024-06-2361411Actual
60032600.002023-04-236165Budget
340661853.002025-06-236166Actual
82472300.002023-06-246165Budget
159291893.002024-01-226166Actual
292439158.002025-02-206114Actual
45501172.002023-03-246163Actual
321451640.152025-04-2261311Actual
2906850.002023-01-226156Budget
280621557.002025-01-216173Actual
268207788.002024-12-216113Actual
340361604.002025-06-236156Actual
9639950.002023-07-226156Budget
100183092.052023-07-226168Actual
53462116.002023-03-246167Actual
112761775.002023-09-216163Actual
9942498.102022-11-216128Actual
191756749.692024-04-226128Actual
220552273.002024-07-216166Actual
274733823.882024-12-216168Actual
3333731.002022-11-216115Actual
294842381.002025-02-206136Actual
356902124.202025-07-2261112Actual
21721400.002022-12-226168Budget
8613172.002022-11-216167Actual
75922300.002023-05-246167Budget
99613746.612023-07-226128Actual
61832100.002023-04-236136Budget
148662806.002023-12-226136Actual
169301224.002024-02-216156Actual
161416198.172024-01-226168Actual
332961879.522025-05-2361411Actual
8378850.002023-06-246126Budget
4028950.002023-02-216156Budget
157314514.002024-01-226165Actual
116052600.002023-09-216165Budget
137086317.002023-11-216115Actual
378171015.672025-09-2161211Actual
121575561.792023-09-216118Actual
377893481.682025-09-2161111Actual
58622560.002023-04-236164Actual
62291500.002023-04-236146Budget
342464531.472025-06-236128Actual
31865352.702023-01-226118Actual
52913328.002023-03-246117Actual
238063893.002024-09-206115Actual
304026412.002025-03-236164Actual
157912185.002024-01-226116Actual
264092057.182024-11-2061111Actual
26334108.002023-01-226165Actual
368392217.822025-08-2261112Actual
22921544.002024-08-216126Actual
2394535.002023-01-226173Actual
15426325.232023-12-2261612Actual
15971800.002022-12-226116Budget
3719410399.002025-09-216114Actual
196732739.002024-05-236173Actual
33416438.002025-05-2361212Actual
282154815.002025-01-216165Actual
280034906.002025-01-216163Actual
23121372.002023-01-226163Actual
48203100.002023-03-246115Budget
123452913.002023-10-226113Actual
116043058.002023-09-216165Actual
80505932.002023-06-246114Actual
181713905.702024-03-236128Actual
335082438.142025-05-2361113Actual
147512975.002023-12-226165Actual
117853037.002023-09-216136Actual
138583093.002023-11-216136Actual
237135815.002024-09-206114Actual
321181509.302025-04-2261211Actual
352779787.002025-07-226117Actual
16402267.792024-01-2261112Actual
318787061.002025-04-226117Actual
204361307.172024-05-2361611Actual
14392177.362023-11-2161112Actual
54307201.222023-03-246118Actual
330345522.002025-05-236167Actual
44942046.002023-03-246113Actual
9124494.002023-07-226173Actual
106613000.002023-08-226136Budget
172331616.752024-02-2161111Actual
89852400.002023-07-226113Budget
110791600.002023-08-226128Budget
75373800.002023-05-246117Actual
373802076.002025-09-216116Actual
200834859.002024-05-236117Actual
59453100.002023-04-236115Budget
329121387.002025-05-236156Actual
18290282.682024-03-2361211Actual
17434125.232024-02-2161112Actual
389951283.762025-10-2261311Actual
131473987.002023-10-226117Actual
247752757.002024-10-216164Actual
324093429.392025-04-2261213Actual
2393480.002023-01-226173Budget
349876136.002025-07-226115Actual
96921300.002023-07-226166Budget
149491917.002023-12-226166Actual
224081708.242024-07-2161411Actual
120173228.002023-09-216117Actual
143480.002022-11-216173Budget
95911700.002023-07-226146Actual
114642800.002023-09-216164Budget
300132661.452025-02-2061112Actual
16942300.002022-12-226136Budget
146263899.002023-12-226114Actual
3084512036.152025-03-236118Actual
378441924.202025-09-2161311Actual
270636112.002024-12-216165Actual
77811200.002023-05-246168Budget
18463189.062024-03-2361112Actual
232123755.702024-08-216128Actual
242155690.582024-09-206128Actual
98302016.002023-07-226167Actual
268534779.002024-12-216163Actual
73043300.002023-05-246136Budget
121583600.002023-09-216118Budget
125334392.002023-10-226114Actual
345381989.092025-06-2361112Actual
233861117.802024-08-2161411Actual
49621921.002023-03-246116Actual
314084510.002025-04-226163Actual
37542600.002023-02-216165Budget
14448329.492023-11-2161612Actual
385852878.002025-10-226136Actual
240061453.002024-09-206156Actual
219172372.002024-07-216116Actual
313163657.462025-03-2361613Actual
1548511663.002024-01-226113Actual
190547201.002024-04-226117Actual
269408750.002024-12-216114Actual
387278231.002025-10-226117Actual
218572945.002024-07-216165Actual
147184145.002023-12-226115Actual
105641924.002023-08-226116Actual
191478345.182024-04-226118Actual
290334024.132025-01-2161213Actual
322902124.202025-04-2261112Actual
30443100.002023-01-226117Budget
24564265.662024-09-2061612Actual
64722700.002023-04-236167Budget
29071040.002023-01-226156Actual
5758750.002023-04-236173Budget
104812600.002023-08-226165Budget
327126066.002025-05-236115Actual
133352472.342023-10-226128Actual
31853000.002023-01-226118Budget
66032401.132023-04-236128Actual
52071500.002023-03-246166Budget
69852400.002023-05-246164Budget
11881805.002022-12-226163Actual
48783360.002023-03-246165Actual
367221993.352025-08-2261411Actual
91725100.002023-07-226114Budget
275611381.642024-12-2161211Actual
4631750.002023-03-246173Budget
75363700.002023-05-246117Budget
44112376.882023-02-216168Actual
126744200.002023-10-226115Budget
6881480.002023-05-246173Budget
267614925.912024-11-2061613Actual
9123480.002023-07-226173Budget
40851500.002023-02-216166Budget
354305549.672025-07-226168Actual
94482100.002023-07-226116Budget
267031783.742024-11-2061113Actual
45491300.002023-03-246163Budget
327455317.002025-05-236165Actual
21162279.912022-12-226128Actual
14562700.002022-12-226115Budget
9931500.002022-11-216128Budget
16310348.642024-01-2261511Actual
66601300.002023-04-236168Budget
1270360.002022-12-226173Actual
3886964.002023-02-216126Actual
38557785.002025-10-226126Actual
162831223.122024-01-2261411Actual
125923141.002023-10-226164Actual
522624.002022-11-216126Actual
325911733.002025-05-236173Actual
19852545.002022-12-226167Actual
59443571.002023-04-236115Actual
338377130.002025-06-236115Actual
124032121.002023-10-226163Actual
56761646.002023-04-236163Actual
3511750.002023-02-216173Budget
342774132.982025-06-236168Actual
223811410.362024-07-2161311Actual
374071177.002025-09-216126Actual
29622267.002023-01-226166Actual
99144801.172023-07-226118Actual
218256069.002024-07-216115Actual
125344100.002023-10-226114Budget
35599503.962025-07-2261511Actual
70683000.002023-05-246115Budget
131463900.002023-10-226117Budget
68001254.002023-05-246163Actual
25366424.172024-10-2161211Actual
192074351.162024-04-226168Actual
85761441.002023-06-246166Actual
118321900.002023-09-216146Budget
233591056.102024-08-2161311Actual
303411805.002025-03-236173Actual
160215246.002024-01-226167Actual
9495850.002023-07-226126Budget
90411602.002023-07-226163Actual
316812239.002025-04-226116Actual
385301994.002025-10-226116Actual
277342627.402024-12-2161112Actual
301331867.952025-02-2061113Actual
41683700.002023-02-216117Budget
343373631.682025-06-2361111Actual
74531210.002023-05-246166Actual
34446775.242025-06-2361511Actual
295101381.002025-02-206146Actual
302496604.002025-03-236113Actual
281225981.002025-01-216164Actual
96911621.002023-07-226166Actual
250661876.002024-10-216166Actual
99132800.002023-07-226118Budget
378712989.112025-09-2161411Actual
38371800.002023-02-216116Budget
156054946.002024-01-226114Actual
77801655.662023-05-246168Actual
179913030.002024-03-236166Actual
173151345.472024-02-2161411Actual
390812775.282025-10-2261611Actual
299212197.612025-02-2061411Actual
1958210713.002024-05-236113Actual
591600.002022-11-216163Budget
38017542.262025-09-2161212Actual
118781300.002023-09-216156Budget
109482930.002023-08-226167Actual
269121908.002024-12-216173Actual
355722209.312025-07-2261411Actual
332421153.972025-05-2361211Actual
286255007.242025-01-216168Actual
78642178.002023-06-246113Actual
27762457.152024-12-2161212Actual
19376712.472024-04-2261511Actual
2482083.002022-11-216164Actual
346583657.462025-06-2361113Actual
5010892.002023-03-246126Actual
194071782.712024-04-2261611Actual
251584550.002024-10-216167Actual
190875829.002024-04-226167Actual
66612073.852023-04-236168Actual
252464267.832024-10-216128Actual
213781494.402024-06-2361311Actual
99621800.002023-07-226128Budget
5009850.002023-03-246126Budget
2764437.002023-01-226126Actual
143321108.232023-11-2161611Actual
1914000.002022-11-216114Budget
35187960.002025-07-226156Actual
243881076.312024-09-2061411Actual
264371198.652024-11-2061211Actual
119332083.002023-09-216166Actual
189132551.002024-04-226136Actual
17881910.002024-03-236126Actual
285935157.242025-01-216128Actual
20943850.002024-06-236126Actual
97743700.002023-07-226117Budget
295672220.002025-02-206166Actual
177944970.002024-03-236165Actual
141573831.462023-11-216168Actual
42208.002022-11-216113Actual
211434638.002024-06-236167Actual
146583517.002023-12-226164Actual
316215743.002025-04-226165Actual
6171500.002022-11-216146Budget
20552435.872024-05-2361612Actual
69862262.002023-05-246164Actual
75932611.002023-05-246167Actual
335655604.872025-05-2361613Actual
22530319.912024-07-2161612Actual
189952505.002024-04-226166Actual
257761964.002024-11-206173Actual
257157610.002024-11-206163Actual
25595216.722024-10-2161612Actual
62301752.002023-04-236146Actual
155772024.002024-01-226173Actual
258374977.002024-11-206164Actual
6133898.002023-04-236126Actual
20703922.002024-06-236173Actual
23413363.532024-08-2161511Actual
212634858.752024-06-236168Actual
14572966.002022-12-226115Actual
319984855.722025-04-226128Actual
182026136.042024-03-236168Actual
363681758.002025-08-226166Actual
228942275.002024-08-216116Actual
102884532.002023-08-226114Actual
158721786.002024-01-226146Actual
223261782.712024-07-2161111Actual
139412372.002023-11-216166Actual
241879940.662024-09-206118Actual
289463479.552025-01-2161612Actual
122061600.002023-09-216128Budget
32342120.822023-01-226128Actual
192673016.772024-04-2261111Actual
25792355.002023-01-226115Actual
17411500.002022-12-226146Budget
243061975.262024-09-2061111Actual
13741965.002022-12-226164Actual
373206891.002025-09-216165Actual
8001594.002023-06-246173Actual
140027087.002023-11-216117Actual
17490469.922024-02-2161612Actual
18371377.362024-03-2361511Actual
104264200.002023-08-226115Budget
248355119.002024-10-216115Actual
262267223.002024-11-206167Actual
14247364.602023-11-2161211Actual
129592319.002023-10-226146Actual
353985407.242025-07-226128Actual
360458340.002025-08-226114Actual

Generated 2025-12-21 21:13:03.348 UTC