[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 33   SKIP 500   

570 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512778.002023-02-226173Actual
79201300.002023-06-256163Budget
11735950.002023-09-226126Budget
31022500.002023-01-236167Budget
222355020.872024-07-226128Actual
221475203.002024-07-226167Actual
9453000.002022-11-226118Budget
355181538.022025-07-2361211Actual
591600.002022-11-226163Budget
209972472.002024-06-246146Actual
233861117.802024-08-2261411Actual
31865352.702023-01-236118Actual
212314789.052024-06-246128Actual
141573831.462023-11-226168Actual
10611950.002023-08-236126Budget
23534259.272024-08-2261612Actual
354305549.672025-07-236168Actual
354903102.942025-07-2361111Actual
97753424.002023-07-236117Actual
32342120.822023-01-236128Actual
292766666.002025-02-216164Actual
17421671.002022-12-236146Actual
214641223.122024-06-2461611Actual
74531210.002023-05-256166Actual
329431796.002025-05-246166Actual
89862046.002023-07-236113Actual
54307201.222023-03-256118Actual
34446775.242025-06-2461511Actual
15971800.002022-12-236116Budget
306361825.002025-03-246146Actual
316812239.002025-04-236116Actual
32892075.362023-01-236168Actual
11342402.002022-12-236113Actual
327455317.002025-05-246165Actual
21432297.572024-06-2461511Actual
177013830.002024-03-246164Actual
70692987.002023-05-256115Actual
312591657.422025-03-2461113Actual
382573497.002025-10-236163Actual
12485801.002023-10-236173Actual
184031139.082024-03-2461611Actual
62291500.002023-04-246146Budget
358363815.362025-07-2361213Actual
58622560.002023-04-246164Actual
84731404.002023-06-256146Actual
34365947.592025-06-2461211Actual
220241224.002024-07-226156Actual
270324424.002024-12-226115Actual
271501217.002024-12-226126Actual
151614881.482023-12-236168Actual
290642385.512025-01-2261613Actual
207315125.002024-06-246114Actual
151018467.912023-12-236118Actual
14247364.602023-11-2261211Actual
72561247.002023-05-256126Actual
7191500.002022-11-226166Budget
307854531.002025-03-246167Actual
37552534.002023-02-226165Actual
388807484.552025-10-236168Actual
241275467.002024-09-216167Actual
139101392.002023-11-226156Actual
104274153.002023-08-236115Actual
8377907.002023-06-256126Actual
64722700.002023-04-246167Budget
127322084.002023-10-236165Actual
171734928.452024-02-226168Actual
156054946.002024-01-236114Actual
3333731.002022-11-226115Actual
101581472.002023-08-236163Actual
120753300.002023-09-226167Budget
302496604.002025-03-246113Actual
197016712.002024-05-246114Actual
366403313.592025-08-2361111Actual
351611783.002025-07-236146Actual
339842966.002025-06-246136Actual
42242700.002023-02-226167Budget
189391419.002024-04-236146Actual
223811410.362024-07-2261311Actual
16229403.962024-01-2361211Actual
13184444.002022-12-236114Actual
69305702.002023-05-256114Actual
35594900.002023-02-226114Budget
288261749.732025-01-2261611Actual
389951283.762025-10-2361311Actual
1958210713.002024-05-246113Actual
362853296.002025-08-236136Actual
61832100.002023-04-246136Budget
259941695.002024-11-216116Actual
3322700.002022-11-226115Budget
66032401.132023-04-246128Actual
20703922.002024-06-246173Actual
123462600.002023-10-236113Budget
1788850.002022-12-236156Budget
8002480.002023-06-256173Budget
331225207.242025-05-246128Actual
43084455.712023-02-226118Actual
136464882.002023-11-226164Actual
202356075.442024-05-246168Actual
204361307.172024-05-2461611Actual
116052600.002023-09-226165Budget
282154815.002025-01-226165Actual
97743700.002023-07-236117Budget
391412535.912025-10-2361112Actual
100191200.002023-07-236168Budget
386682433.002025-10-236166Actual
101571600.002023-08-236163Budget
76752800.002023-05-256118Budget
51061500.002023-03-256146Budget
51531040.002023-03-256156Actual
38557785.002025-10-236126Actual
56171900.002023-04-246113Budget
274416866.362024-12-226128Actual
80505932.002023-06-256114Actual
301903389.032025-02-2161613Actual
280034906.002025-01-226163Actual
237464451.002024-09-216164Actual
162011975.262024-01-2361111Actual
24564265.662024-09-2161612Actual
2763550.002023-01-236126Budget
313759252.002025-04-236113Actual
191756749.692024-04-236128Actual
233041706.112024-08-2261111Actual
28591500.002023-01-236146Budget
345381989.092025-06-2461112Actual
77231800.002023-05-256128Budget
17342380.552024-02-2261511Actual
142191868.882023-11-2261111Actual
160215246.002024-01-236167Actual
54293300.002023-03-256118Budget
107081900.002023-08-236146Budget
288862711.452025-01-2261112Actual
133931900.002023-10-236168Budget
126754417.002023-10-236115Actual
192074351.162024-04-236168Actual
117853037.002023-09-226136Actual
82462195.002023-06-256165Actual
30041532.682025-02-2161212Actual
12486650.002023-10-236173Budget
312862597.792025-03-2461213Actual
17490469.922024-02-2261612Actual
50592100.002023-03-256136Budget
264911260.362024-11-2161411Actual
287131116.742025-01-2261211Actual
36257783.002025-08-236126Actual
1269480.002022-12-236173Budget
36183203.002023-02-226164Actual
86584185.002023-06-256117Actual
20673000.002022-12-236118Budget
140355467.002023-11-226167Actual
232123755.702024-08-226128Actual
108924035.002023-08-236117Actual
383449174.002025-10-236114Actual
8602500.002022-11-226167Budget
48203100.002023-03-256115Budget
88002800.002023-06-256118Budget
25782700.002023-01-236115Budget
242465120.872024-09-216168Actual
112761775.002023-09-226163Actual
363681758.002025-08-236166Actual
75922300.002023-05-256167Budget
272041939.002024-12-226146Actual
8520950.002023-06-256156Budget
286853267.842025-01-2261111Actual
24414000.002023-01-236114Budget
19376712.472024-04-2361511Actual
29867856.092025-02-2161211Actual
356902124.202025-07-2361112Actual
32331500.002023-01-236128Budget
120743561.002023-09-226167Actual
15151996.002022-12-236165Actual
230321941.002024-08-226166Actual
28132660.002023-01-236136Actual
1270360.002022-12-236173Actual
21721400.002022-12-236168Budget
368392217.822025-08-2361112Actual
1914000.002022-11-226114Budget
379891591.212025-09-2261112Actual
275333455.082024-12-2261111Actual
25792355.002023-01-236115Actual
3511750.002023-02-226173Budget
26322600.002023-01-236165Budget
43073300.002023-02-226118Budget
108091900.002023-08-236166Budget
346583657.462025-06-2461113Actual
16310348.642024-01-2361511Actual
26518327.362024-11-2161511Actual
247436515.002024-10-226114Actual
19349823.112024-04-2361411Actual
9124494.002023-07-236173Actual
20404588.002024-05-2461511Actual
216465951.002024-07-226163Actual
38017542.262025-09-2261212Actual
20552435.872024-05-2461612Actual
116043058.002023-09-226165Actual
251257068.002024-10-226117Actual
159887090.002024-01-236117Actual
130071970.002023-10-236156Actual
77801655.662023-05-256168Actual
373802076.002025-09-226116Actual
52903700.002023-03-256117Budget
20523110.342024-05-2461212Actual
73043300.002023-05-256136Budget
326526592.002025-05-246164Actual
238992449.002024-09-216116Actual
298393267.842025-02-2161111Actual
308733746.612025-03-246128Actual
16942300.002022-12-236136Budget
233591056.102024-08-2261311Actual
161093890.552024-01-236128Actual
21524214.592024-06-2461112Actual
37013080.002023-02-226115Actual
6277957.002023-04-246156Actual
365208249.722025-08-236118Actual
82472300.002023-06-256165Budget
20323712.472024-05-2461211Actual
76763819.332023-05-256118Actual
257157610.002024-11-216163Actual
254781802.922024-10-2261611Actual
272301050.002024-12-226156Actual
16952434.002022-12-236136Actual
5712497.002022-11-226136Actual
132053370.002023-10-236167Actual
239543087.002024-09-216136Actual
307527434.002025-03-246117Actual
9639950.002023-07-236156Budget
229751311.002024-08-226146Actual
261937657.002024-11-216117Actual
304955603.002025-03-246165Actual
134928283.002023-11-226113Actual
87172300.002023-06-256167Budget
377295355.732025-09-226168Actual
340361604.002025-06-246156Actual
328861781.002025-05-246146Actual
111362575.372023-08-236168Actual
70683000.002023-05-256115Budget
30443100.002023-01-236117Budget
96921300.002023-07-236166Budget
178543061.002024-03-246116Actual
385852878.002025-10-236136Actual
315887799.002025-04-236115Actual
224391868.882024-07-2261611Actual
23413363.532024-08-2261511Actual
169041992.002024-02-226146Actual
148921893.002023-12-236146Actual
107071932.002023-08-236146Actual
374352643.002025-09-226136Actual
192673016.772024-04-2361111Actual
145981137.002023-12-236173Actual
138583093.002023-11-226136Actual
370748255.002025-09-226113Actual
318191924.002025-04-236166Actual
116872886.002023-09-226116Actual
2120311781.602024-06-246118Actual
323223645.512025-04-2361612Actual
81883296.002023-06-256115Actual
325323718.002025-05-246163Actual
114642800.002023-09-226164Budget
1441996.512023-11-2261212Actual
243061975.262024-09-2161111Actual
252464267.832024-10-226128Actual
63311482.002023-04-246166Actual
87995134.512023-06-256118Actual
279707009.002025-01-226113Actual
69295100.002023-05-256114Budget
259324071.002024-11-216165Actual
30453276.002023-01-236117Actual
90411602.002023-07-236163Actual
344191939.092025-06-2461411Actual
376975436.032025-09-226128Actual
100183092.052023-07-236168Actual
378712989.112025-09-2261411Actual
69852400.002023-05-256164Budget
310202821.022025-03-2461311Actual
37542600.002023-02-226165Budget
127332600.002023-10-236165Budget
35718903.972025-07-2361212Actual
351353467.002025-07-236136Actual
109493300.002023-08-236167Budget
23504301.832024-08-2261112Actual
180508099.002024-03-246117Actual
159291893.002024-01-236166Actual
110313600.002023-08-236118Budget
23111600.002023-01-236163Budget
18371377.362024-03-2461511Actual
129592319.002023-10-236146Actual
9496630.002023-07-236126Actual
233321009.292024-08-2261211Actual
12864751.002023-10-236126Actual
16850637.002024-02-226126Actual
341259628.002025-06-246117Actual
349277878.002025-07-236164Actual
285935157.242025-01-226128Actual
85751300.002023-06-256166Budget
367792094.422025-08-2361611Actual
163421384.832024-01-2361611Actual
112751600.002023-09-226163Budget
179093095.002024-03-246136Actual
72072190.002023-05-256116Actual
95911700.002023-07-236146Actual
175826074.002024-03-246163Actual
15142600.002022-12-236165Budget
522624.002022-11-226126Actual
21351846.522024-06-2461211Actual
168233033.002024-02-226116Actual
19523349.702024-04-2361612Actual
106613000.002023-08-236136Budget
268534779.002024-12-226163Actual
9931500.002022-11-226128Budget
297794731.472025-02-216168Actual
41693609.002023-02-226117Actual
199672316.002024-05-246146Actual
158721786.002024-01-236146Actual
363112243.002025-08-236146Actual
35107690.002025-07-236126Actual
72082100.002023-05-256116Budget
85211420.002023-06-256156Actual
150087157.002023-12-236117Actual
224081708.242024-07-2261411Actual
99613746.612023-07-236128Actual
219723742.002024-07-226136Actual
389681935.902025-10-2361211Actual
269408750.002024-12-226114Actual
81063203.002023-06-256164Actual
342464531.472025-06-246128Actual
19283100.002022-12-236117Budget
53472700.002023-03-256167Budget
348947722.002025-07-236114Actual
290334024.132025-01-2261213Actual
104803816.002023-08-236165Actual
5758750.002023-04-246173Budget
117361502.002023-09-226126Actual
278531822.342024-12-2261113Actual
118311951.002023-09-226146Actual
6134850.002023-04-246126Budget
89021585.962023-06-256168Actual
330345522.002025-05-246167Actual
298942068.882025-02-2161311Actual
190875829.002024-04-236167Actual
21162279.912022-12-236128Actual
25447640.132024-10-2261511Actual
129601900.002023-10-236146Budget
131473987.002023-10-236117Actual
232445067.842024-08-226168Actual
158463061.002024-01-236136Actual
129133071.002023-10-236136Actual
383775882.002025-10-236164Actual
153352257.182023-12-2361611Actual
276152133.782024-12-2261411Actual
392014097.642025-10-2361612Actual
324403789.042025-04-2361613Actual
190547201.002024-04-236117Actual
24952000.002023-01-236164Budget
24423414.002023-01-236114Actual
349876136.002025-07-236115Actual
49621921.002023-03-256116Actual
365804820.872025-08-236168Actual
361705093.002025-08-236165Actual
66041900.002023-04-246128Budget
2258912038.002024-08-226113Actual
183171002.912024-03-2461311Actual
271782454.002024-12-226136Actual
377893481.682025-09-2261111Actual
2764437.002023-01-236126Actual
8043100.002022-11-226117Budget
99144801.172023-07-236118Actual
15818606.002024-01-236126Actual
87163057.002023-06-256167Actual
60851572.002023-04-246116Actual
75363700.002023-05-256117Budget
94482100.002023-07-236116Budget
28122300.002023-01-236136Budget
129123000.002023-10-236136Budget
340661853.002025-06-246166Actual
371661449.002025-09-226173Actual
96911621.002023-07-236166Actual
370153643.432025-08-2361613Actual
112192600.002023-09-226113Budget
383161417.002025-10-236173Actual
19295327.362024-04-2361211Actual
41683700.002023-02-226117Budget
137412709.002023-11-226165Actual
146583517.002023-12-236164Actual
206446135.002024-06-246163Actual
53462116.002023-03-256167Actual
223261782.712024-07-2261111Actual
218256069.002024-07-226115Actual
37898417.792025-09-2261511Actual
3886964.002023-02-226126Actual
39342100.002023-02-226136Budget
81893000.002023-06-256115Budget
9942498.102022-11-226128Actual
292151949.002025-02-216173Actual
44942046.002023-03-256113Actual
378171015.672025-09-2261211Actual
290062285.502025-01-2261113Actual
240957090.002024-09-216117Actual
45491300.002023-03-256163Budget
367221993.352025-08-2361411Actual
357494197.652025-07-2361612Actual
26643489.072024-11-2161612Actual
295672220.002025-02-216166Actual
369582597.792025-08-2361113Actual
8001594.002023-06-256173Actual
28601404.002023-01-236146Actual
140978952.762023-11-226118Actual
143321108.232023-11-2261611Actual
376698651.242025-09-226118Actual
219172372.002024-07-226116Actual
169301224.002024-02-226156Actual
80495100.002023-06-256114Budget
248683728.002024-10-226165Actual
52081310.002023-03-256166Actual
664850.002022-11-226156Budget
101012284.002023-08-236113Actual
22552000.002023-01-236113Budget
303411805.002025-03-246173Actual
4742080.002022-11-226116Actual
28914401.832025-01-2261212Actual
4028950.002023-02-226156Budget
208244307.002024-06-246115Actual
392884145.192025-10-2361213Actual
258045456.002024-11-216114Actual
14572966.002022-12-236115Actual
381655411.882025-09-2261613Actual
33711900.002023-02-226113Budget
188851093.002024-04-236126Actual
220552273.002024-07-226166Actual
25595216.722024-10-2261612Actual
31032262.002023-01-236167Actual
22530319.912024-07-2261612Actual
385301994.002025-10-236116Actual
11332000.002022-12-236113Budget
387278231.002025-10-236117Actual
187984372.002024-04-236165Actual
84741600.002023-06-256146Budget
24507235.872024-09-2161112Actual
386371387.002025-10-236156Actual
201163769.002024-05-246167Actual
263167660.312024-11-216128Actual
202952125.272024-05-2461111Actual
376094078.002025-09-226167Actual
44931900.002023-03-256113Budget
66612073.852023-04-246168Actual
321451640.152025-04-2361311Actual
73521942.002023-05-256146Actual
227094397.002024-08-226114Actual
59443571.002023-04-246115Actual
299212197.612025-02-2161411Actual
244472280.592024-09-2161611Actual
2847210013.002025-01-226117Actual
121583600.002023-09-226118Budget
333282851.882025-05-2461611Actual
275882396.552024-12-2261311Actual
3084512036.152025-03-246118Actual
345661160.362025-06-2461212Actual
253382879.542024-10-2261111Actual
199413742.002024-05-246136Actual
189132551.002024-04-236136Actual
227424652.002024-08-226164Actual
390812775.282025-10-2361611Actual
125344100.002023-10-236114Budget
378441924.202025-09-2261311Actual
319984855.722025-04-236128Actual
362302502.002025-08-236116Actual
393193875.012025-10-2361613Actual
29071040.002023-01-236156Actual
264092057.182024-11-2161111Actual
110802446.582023-08-236128Actual
360458340.002025-08-236114Actual
329121387.002025-05-246156Actual
200241874.002024-05-246166Actual
382248504.002025-10-236113Actual
21944568.002024-07-226126Actual
147184145.002023-12-236115Actual
150415964.002023-12-236167Actual
332421153.972025-05-2461211Actual
1789630.002022-12-236156Actual
191478345.182024-04-236118Actual
10612975.002023-08-236126Actual
226225706.002024-08-226163Actual
99132800.002023-07-236118Budget
35604664.002023-02-226114Actual
213781494.402024-06-2461311Actual
242155690.582024-09-216128Actual
117843000.002023-09-226136Budget
153031645.472023-12-2361411Actual
210231163.002024-06-246156Actual
19852545.002022-12-236167Actual
335082438.142025-05-2461113Actual
32832690.002025-05-246126Actual
11358650.002023-09-226173Budget
52913328.002023-03-256117Actual
165506626.002024-02-226163Actual
48792600.002023-03-256165Budget
122623398.112023-09-226168Actual
31708802.002025-04-236126Actual
24415346.512024-09-2161511Actual
350803033.002025-07-236116Actual
20496163.532024-05-2461112Actual
71252300.002023-05-256165Budget
6171500.002022-11-226146Budget
262267223.002024-11-216167Actual
3149510869.002025-04-236114Actual
187654829.002024-04-236115Actual
116882000.002023-09-226116Budget
384705522.002025-10-236165Actual
69862262.002023-05-256164Actual
58612600.002023-04-246164Budget
130631971.002023-10-236166Actual
328603326.002025-05-246136Actual
55351901.122023-03-256168Actual
81052400.002023-06-256164Budget
143011281.632023-11-2261411Actual
18290282.682024-03-2461211Actual
120173228.002023-09-226117Actual
283821454.002025-01-226156Actual
49611800.002023-03-256116Budget
6181502.002022-11-226146Actual
179351782.002024-03-246146Actual
138841567.002023-11-226146Actual
374611352.002025-09-226146Actual
199131000.002024-05-246126Actual
148662806.002023-12-236136Actual
93652195.002023-07-236165Actual
228023766.002024-08-226115Actual
264371198.652024-11-2161211Actual
25420760.352024-10-2261411Actual
234441939.092024-08-2261611Actual
257761964.002024-11-216173Actual
328052601.002025-05-246116Actual
25366424.172024-10-2261211Actual
341585996.002025-06-246167Actual
93113000.002023-07-236115Budget
237135815.002024-09-216114Actual
13741965.002022-12-236164Actual
39821435.002023-02-226146Actual
18494308.212024-03-2461612Actual
46804070.002023-03-256114Actual
25538193.322024-10-2261112Actual
247752757.002024-10-226164Actual
166375988.002024-02-226114Actual
58065875.002023-04-246114Actual
13732000.002022-12-236164Budget
392611829.362025-10-2361113Actual
61822434.002023-04-246136Actual
3892038.002022-11-226165Actual
63321500.002023-04-246166Budget
19494163.532024-04-2361212Actual
347747632.002025-07-236113Actual
372275607.002025-09-226164Actual
43563819.332023-02-226128Actual
340102028.002025-06-246146Actual
8378850.002023-06-256126Budget
6133898.002023-04-246126Actual
364607436.002025-08-236167Actual
258374977.002024-11-216164Actual
358091390.752025-07-2361113Actual
135862120.002023-11-226173Actual
366951868.882025-08-2361311Actual
374871711.002025-09-226156Actual
122052407.192023-09-226128Actual
189651065.002024-04-236156Actual
118781300.002023-09-226156Budget
5009850.002023-03-256126Budget
32881400.002023-01-236168Budget
151293005.682023-12-236128Actual
314084510.002025-04-236163Actual
182622155.052024-03-2461111Actual
172331616.752024-02-2261111Actual
92272400.002023-07-236164Budget

Generated 2025-12-22 09:23:33.745 UTC