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599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93113000.002023-07-236115Budget
200241874.002024-05-246166Actual
254781802.922024-10-2261611Actual
305821003.002025-03-246126Actual
283821454.002025-01-226156Actual
25366424.172024-10-2261211Actual
5009850.002023-03-256126Budget
85761441.002023-06-256166Actual
362853296.002025-08-236136Actual
72561247.002023-05-256126Actual
168783309.002024-02-226136Actual
4632864.002023-03-256173Actual
38017542.262025-09-2261212Actual
23504301.832024-08-2261112Actual
297475646.642025-02-216128Actual
83292551.002023-06-256116Actual
315285882.002025-04-236164Actual
10612975.002023-08-236126Actual
39811500.002023-02-226146Budget
347153736.412025-06-2461613Actual
36749691.202025-08-2361511Actual
210231163.002024-06-246156Actual
21721400.002022-12-236168Budget
42252802.002023-02-226167Actual
23111600.002023-01-236163Budget
101581472.002023-08-236163Actual
289463479.552025-01-2261612Actual
128162000.002023-10-236116Budget
161093890.552024-01-236128Actual
2763550.002023-01-236126Budget
133352472.342023-10-236128Actual
28591500.002023-01-236146Budget
106603645.002023-08-236136Actual
2482083.002022-11-226164Actual
217653254.002024-07-226164Actual
51061500.002023-03-256146Budget
180508099.002024-03-246117Actual
238394017.002024-09-216165Actual
292766666.002025-02-216164Actual
25782700.002023-01-236115Budget
326526592.002025-05-246164Actual
64154840.002023-04-246117Actual
20350617.792024-05-2461311Actual
30041532.682025-02-2161212Actual
2393480.002023-01-236173Budget
142191868.882023-11-2261111Actual
280906672.002025-01-226114Actual
8052966.002022-11-226117Actual
98302016.002023-07-236167Actual
82472300.002023-06-256165Budget
26322600.002023-01-236165Budget
521550.002022-11-226126Budget
325911733.002025-05-246173Actual
107541399.002023-08-236156Actual
94482100.002023-07-236116Budget
379891591.212025-09-2261112Actual
151293005.682023-12-236128Actual
346853425.882025-06-2461213Actual
335655604.872025-05-2461613Actual
60851572.002023-04-246116Actual
66032401.132023-04-246128Actual
211434638.002024-06-246167Actual
3882600.002022-11-226165Budget
37552534.002023-02-226165Actual
391412535.912025-10-2361112Actual
37542600.002023-02-226165Budget
228344100.002024-08-226165Actual
108933900.002023-08-236117Budget
268534779.002024-12-226163Actual
365484548.142025-08-236128Actual
27642719.922024-12-2261511Actual
153031645.472023-12-2361411Actual
251584550.002024-10-226167Actual
15395215.662023-12-2361112Actual
11879788.002023-09-226156Actual
378441924.202025-09-2261311Actual
3333731.002022-11-226115Actual
294291777.002025-02-216116Actual
63321500.002023-04-246166Budget
381092213.572025-09-2261113Actual
248355119.002024-10-226115Actual
126754417.002023-10-236115Actual
191756749.692024-04-236128Actual
16310348.642024-01-2361511Actual
344191939.092025-06-2461411Actual
156383481.002024-01-236164Actual
124032121.002023-10-236163Actual
9124494.002023-07-236173Actual
268207788.002024-12-226113Actual
15426325.232023-12-2361612Actual
67991300.002023-05-256163Budget
279115246.962024-12-2261613Actual
378171015.672025-09-2261211Actual
13174000.002022-12-236114Budget
85751300.002023-06-256166Budget
96921300.002023-07-236166Budget
353985407.242025-07-236128Actual
12485801.002023-10-236173Actual
16402267.792024-01-2361112Actual
320903689.132025-04-2361111Actual
365804820.872025-08-236168Actual
19494163.532024-04-2361212Actual
17490469.922024-02-2261612Actual
51531040.002023-03-256156Actual
8001594.002023-06-256173Actual
338695963.002025-06-246165Actual
36183203.002023-02-226164Actual
306931819.002025-03-246166Actual
24952000.002023-01-236164Budget
162831223.122024-01-2361411Actual
143321108.232023-11-2261611Actual
123452913.002023-10-236113Actual
42208.002022-11-226113Actual
21555419.922024-06-2461612Actual
285935157.242025-01-226128Actual
18451500.002022-12-236166Budget
280034906.002025-01-226163Actual
257157610.002024-11-216163Actual
2906850.002023-01-236156Budget
9931500.002022-11-226128Budget
24507235.872024-09-2161112Actual
166703661.002024-02-226164Actual
8613172.002022-11-226167Actual
333282851.882025-05-2461611Actual
10240650.002023-08-236173Budget
275333455.082024-12-2261111Actual
138032204.002023-11-226116Actual
20552435.872024-05-2461612Actual
121575561.792023-09-226118Actual
13184444.002022-12-236114Actual
35187960.002025-07-236156Actual
39049308.212025-10-2361511Actual
58054900.002023-04-246114Budget
182026136.042024-03-246168Actual
213231849.732024-06-2461111Actual
2971911045.232025-02-216118Actual
143480.002022-11-226173Budget
74541300.002023-05-256166Budget
81893000.002023-06-256115Budget
99144801.172023-07-236118Actual
185864771.002024-04-236163Actual
249832679.002024-10-226136Actual
297794731.472025-02-216168Actual
64722700.002023-04-246167Budget
67442400.002023-05-256113Budget
311993398.692025-03-2461612Actual
364276483.002025-08-236117Actual
35599503.962025-07-2361511Actual
24423414.002023-01-236114Actual
141573831.462023-11-226168Actual
166375988.002024-02-226114Actual
69295100.002023-05-256114Budget
7255850.002023-05-256126Budget
51051685.002023-03-256146Actual
250351360.002024-10-226156Actual
56171900.002023-04-246113Budget
337776853.002025-06-246164Actual
101012284.002023-08-236113Actual
246239719.002024-10-226113Actual
60022545.002023-04-246165Actual
87163057.002023-06-256167Actual
199931247.002024-05-246156Actual
8378850.002023-06-256126Budget
352779787.002025-07-236117Actual
338377130.002025-06-246115Actual
664850.002022-11-226156Budget
117361502.002023-09-226126Actual
273208585.002024-12-226117Actual
239802154.002024-09-216146Actual
73043300.002023-05-256136Budget
15151996.002022-12-236165Actual
77242040.512023-05-256128Actual
125923141.002023-10-236164Actual
84731404.002023-06-256146Actual
6881480.002023-05-256173Budget
35594900.002023-02-226114Budget
158463061.002024-01-236136Actual
103432676.002023-08-236164Actual
32000.002022-11-226113Budget
24414000.002023-01-236114Budget
220241224.002024-07-226156Actual
386111709.002025-10-236146Actual
32881400.002023-01-236168Budget
1645550.002022-12-236126Budget
163421384.832024-01-2361611Actual
1958210713.002024-05-246113Actual
114054100.002023-09-226114Budget
18494308.212024-03-2461612Actual
256827952.002024-11-216113Actual
16229403.962024-01-2361211Actual
31865352.702023-01-236118Actual
354305549.672025-07-236168Actual
109493300.002023-08-236167Budget
257761964.002024-11-216173Actual
11871600.002022-12-236163Budget
351611783.002025-07-236146Actual
80505932.002023-06-256114Actual
22354916.732024-07-2261211Actual
392611829.362025-10-2361113Actual
216149449.002024-07-226113Actual
372876053.002025-09-226115Actual
84273307.002023-06-256136Actual
63311482.002023-04-246166Actual
169612004.002024-02-226166Actual
24955568.002024-10-226126Actual
75363700.002023-05-256117Budget
19467114.592024-04-2361112Actual
327455317.002025-05-246165Actual
95443214.002023-07-236136Actual
108924035.002023-08-236117Actual
22499139.062024-07-2261112Actual
29867856.092025-02-2161211Actual
34446775.242025-06-2461511Actual
263476586.052024-11-216168Actual
10239666.002023-08-236173Actual
252187936.082024-10-226118Actual
76752800.002023-05-256118Budget
314084510.002025-04-236163Actual
32342120.822023-01-236128Actual
304026412.002025-03-246164Actual
32331500.002023-01-236128Budget
25420760.352024-10-2261411Actual
366403313.592025-08-2361111Actual
50592100.002023-03-256136Budget
382573497.002025-10-236163Actual
85211420.002023-06-256156Actual
187654829.002024-04-236115Actual
233591056.102024-08-2261311Actual
199413742.002024-05-246136Actual
283561497.002025-01-226146Actual
230321941.002024-08-226166Actual
374071177.002025-09-226126Actual
133923855.702023-10-236168Actual
52913328.002023-03-256117Actual
157912185.002024-01-236116Actual
324996125.002025-05-246113Actual
31022500.002023-01-236167Budget
19283100.002022-12-236117Budget
66601300.002023-04-246168Budget
69862262.002023-05-256164Actual
115474444.002023-09-226115Actual
88002800.002023-06-256118Budget
14247364.602023-11-2261211Actual
112761775.002023-09-226163Actual
286853267.842025-01-2261111Actual
222076778.482024-07-226118Actual
89852400.002023-07-236113Budget
167304809.002024-02-226115Actual
138841567.002023-11-226146Actual
11735950.002023-09-226126Budget
275882396.552024-12-2261311Actual
179913030.002024-03-246166Actual
132053370.002023-10-236167Actual
58065875.002023-04-246114Actual
152761163.552023-12-2361311Actual
270324424.002024-12-226115Actual
336575828.002025-06-246163Actual
207315125.002024-06-246114Actual
243881076.312024-09-2161411Actual
18344899.712024-03-2461411Actual
139101392.002023-11-226156Actual
277933688.062024-12-2261612Actual
56751300.002023-04-246163Budget
18290282.682024-03-2461211Actual
120753300.002023-09-226167Budget
313163657.462025-03-2461613Actual
295101381.002025-02-216146Actual
17961835.002024-03-246156Actual
26334108.002023-01-236165Actual
144497.002022-11-226173Actual
36172600.002023-02-226164Budget
273535829.002024-12-226167Actual
46804070.002023-03-256114Actual
214051258.232024-06-2461411Actual
143011281.632023-11-2261411Actual
348074559.002025-07-236163Actual
381655411.882025-09-2261613Actual
186451590.002024-04-236173Actual
1646815.002022-12-236126Actual
250091447.002024-10-226146Actual
22921544.002024-08-226126Actual
384705522.002025-10-236165Actual
67432964.002023-05-256113Actual
94471928.002023-07-236116Actual
89031200.002023-06-256168Budget
48783360.002023-03-256165Actual
16952434.002022-12-236136Actual
137412709.002023-11-226165Actual
27151800.002023-01-236116Budget
259324071.002024-11-216165Actual
321181509.302025-04-2361211Actual
129601900.002023-10-236146Budget
231246320.002024-08-226167Actual
20404588.002024-05-2461511Actual
47382976.002023-03-256164Actual
388484840.572025-10-236128Actual
1441996.512023-11-2261212Actual
272611639.002024-12-226166Actual
194071782.712024-04-2361611Actual
269725882.002024-12-226164Actual
325323718.002025-05-246163Actual
128151905.002023-10-236116Actual
14562700.002022-12-236115Budget
31708802.002025-04-236126Actual
116882000.002023-09-226116Budget
76763819.332023-05-256118Actual
294842381.002025-02-216136Actual
84741600.002023-06-256146Budget
24564265.662024-09-2161612Actual
363112243.002025-08-236146Actual
150087157.002023-12-236117Actual
44101300.002023-02-226168Budget
104803816.002023-08-236165Actual
6651098.002022-11-226156Actual
335082438.142025-05-2461113Actual
345381989.092025-06-2461112Actual
19523349.702024-04-2361612Actual
101022600.002023-08-236113Budget
3084512036.152025-03-246118Actual
265501292.272024-11-2161611Actual
41693609.002023-02-226117Actual
130641900.002023-10-236166Budget
54293300.002023-03-256118Budget
344783797.642025-06-2461611Actual
161416198.172024-01-236168Actual
159291893.002024-01-236166Actual
156984784.002024-01-236115Actual
198263512.002024-05-246165Actual
151018467.912023-12-236118Actual
196145649.002024-05-246163Actual
299212197.612025-02-2161411Actual
376698651.242025-09-226118Actual
330947289.102025-05-246118Actual
366681711.432025-08-2361211Actual
1270360.002022-12-236173Actual
68001254.002023-05-256163Actual
61822434.002023-04-246136Actual
383775882.002025-10-236164Actual
208244307.002024-06-246115Actual
21524214.592024-06-2461112Actual
46794900.002023-03-256114Budget
149491917.002023-12-236166Actual
300733009.332025-02-2161612Actual
4028950.002023-02-226156Budget
14448329.492023-11-2261612Actual
7191500.002022-11-226166Budget
230011287.002024-08-226156Actual
287131116.742025-01-2261211Actual
378712989.112025-09-2261411Actual
148921893.002023-12-236146Actual
206446135.002024-06-246163Actual
332691645.472025-05-2461311Actual
236265522.002024-09-216163Actual
146583517.002023-12-236164Actual
207643709.002024-06-246164Actual
208563387.002024-06-246165Actual
192074351.162024-04-236168Actual
60032600.002023-04-246165Budget
129123000.002023-10-236136Budget
14838844.002023-12-236126Actual
13830668.002023-11-226126Actual
19295327.362024-04-2361211Actual
209162561.002024-06-246116Actual
169301224.002024-02-226156Actual
177614145.002024-03-246115Actual
166092307.002024-02-226173Actual
111371900.002023-08-236168Budget
99613746.612023-07-236128Actual
339842966.002025-06-246136Actual
171734928.452024-02-226168Actual
122631900.002023-09-226168Budget
101571600.002023-08-236163Budget
37003100.002023-02-226115Budget
8602500.002022-11-226167Budget
304626934.002025-03-246115Actual
95453300.002023-07-236136Budget
270636112.002024-12-226165Actual
92272400.002023-07-236164Budget
301602543.402025-02-2161213Actual
366951868.882025-08-2361311Actual
181713905.702024-03-246128Actual
229492755.002024-08-226136Actual
282752281.002025-01-226116Actual
19376712.472024-04-2361511Actual
135862120.002023-11-226173Actual
328603326.002025-05-246136Actual
383449174.002025-10-236114Actual
79191440.002023-06-256163Actual
377893481.682025-09-2261111Actual
227094397.002024-08-226114Actual
53472700.002023-03-256167Budget
375182060.002025-09-226166Actual
107071932.002023-08-236146Actual
20943850.002024-06-246126Actual
136144770.002023-11-226114Actual
81052400.002023-06-256164Budget
91725100.002023-07-236114Budget
39342100.002023-02-226136Budget
116043058.002023-09-226165Actual
192673016.772024-04-2361111Actual
118321900.002023-09-226146Budget
8377907.002023-06-256126Actual
220552273.002024-07-226166Actual
392884145.192025-10-2361213Actual
310202821.022025-03-2461311Actual
17421671.002022-12-236146Actual
252784602.682024-10-226168Actual
11332000.002022-12-236113Budget
209972472.002024-06-246146Actual
247752757.002024-10-226164Actual
28601404.002023-01-236146Actual
149181685.002023-12-236156Actual
283303420.002025-01-226136Actual
38371800.002023-02-226116Budget
6276950.002023-04-246156Budget
345984258.292025-06-2461612Actual
286255007.242025-01-226168Actual
371074444.002025-09-226163Actual
384375368.002025-10-236115Actual
228942275.002024-08-226116Actual
122052407.192023-09-226128Actual
343373631.682025-06-2461111Actual
9496630.002023-07-236126Actual
309653849.772025-03-2461111Actual
2472000.002022-11-226164Budget
20323712.472024-05-2461211Actual
75373800.002023-05-256117Actual
258995915.002024-11-216115Actual
11357519.002023-09-226173Actual
197334096.002024-05-246164Actual
141253046.592023-11-226128Actual
21944568.002024-07-226126Actual
117843000.002023-09-226136Budget
214641223.122024-06-2461611Actual
337448691.002025-06-246114Actual
116872886.002023-09-226116Actual
40851500.002023-02-226166Budget
271782454.002024-12-226136Actual
39351815.002023-02-226136Actual
23926431.002024-09-216126Actual
21162279.912022-12-236128Actual
160215246.002024-01-236167Actual
264371198.652024-11-2161211Actual
348662219.002025-07-236173Actual
75932611.002023-05-256167Actual
1914000.002022-11-226114Budget
153352257.182023-12-2361611Actual
134928283.002023-11-226113Actual
371661449.002025-09-226173Actual
197935735.002024-05-246115Actual
50582527.002023-03-256136Actual
216465951.002024-07-226163Actual
332421153.972025-05-2461211Actual
222663313.262024-07-226168Actual
393193875.012025-10-2361613Actual
222355020.872024-07-226128Actual
7398858.002023-05-256156Actual
171136769.392024-02-226118Actual
142741345.472023-11-2261311Actual
288261749.732025-01-2261611Actual
1788850.002022-12-236156Budget
129592319.002023-10-236146Actual
211104810.002024-06-246117Actual
162561077.372024-01-2361311Actual
131473987.002023-10-236117Actual
189651065.002024-04-236156Actual
24962666.002023-01-236164Actual
335353315.352025-05-2461213Actual
3892038.002022-11-226165Actual
288862711.452025-01-2261112Actual
131463900.002023-10-236117Budget
35604664.002023-02-226114Actual
148112551.002023-12-236116Actual
240362696.002024-09-216166Actual
34301296.002023-02-226163Actual
259941695.002024-11-216116Actual
39169903.972025-10-2361212Actual
247436515.002024-10-226114Actual
321721763.562025-04-2361411Actual
360171099.002025-08-236173Actual
11342402.002022-12-236113Actual
35107690.002025-07-236126Actual
49611800.002023-03-256116Budget
369853146.922025-08-2361213Actual
271232806.002024-12-226116Actual
19852545.002022-12-236167Actual
42242700.002023-02-226167Budget
61832100.002023-04-246136Budget
58622560.002023-04-246164Actual
105641924.002023-08-236116Actual
41683700.002023-02-226117Budget
165177952.002024-02-226113Actual
291564956.002025-02-216163Actual
345661160.362025-06-2461212Actual
162011975.262024-01-2361111Actual
17411500.002022-12-236146Budget
77811200.002023-05-256168Budget
53462116.002023-03-256167Actual
342464531.472025-06-246128Actual
171413046.592024-02-226128Actual
160818451.242024-01-236118Actual
390222184.842025-10-2361411Actual
59443571.002023-04-246115Actual
341259628.002025-06-246117Actual
70683000.002023-05-256115Budget
29456872.002025-02-216126Actual
219172372.002024-07-226116Actual
201163769.002024-05-246167Actual
11358650.002023-09-226173Budget
313759252.002025-04-236113Actual
217051288.002024-07-226173Actual
75922300.002023-05-256167Budget
187052757.002024-04-236164Actual
31032262.002023-01-236167Actual
352181786.002025-07-236166Actual
147184145.002023-12-236115Actual
64143700.002023-04-246117Budget
322301935.902025-04-2361611Actual
175826074.002024-03-246163Actual
15818606.002024-01-236126Actual
285055882.002025-01-226167Actual
302824807.002025-03-246163Actual
140978952.762023-11-226118Actual
132043300.002023-10-236167Budget
24361891.202024-09-2161311Actual
188851093.002024-04-236126Actual
71252300.002023-05-256165Budget
21732160.212022-12-236168Actual
362302502.002025-08-236116Actual
349876136.002025-07-236115Actual
111362575.372023-08-236168Actual
100183092.052023-07-236168Actual
203771494.402024-05-2461411Actual
65564146.612023-04-246118Actual
319105352.002025-04-236167Actual
62291500.002023-04-246146Budget
200834859.002024-05-246117Actual
296595250.002025-02-216167Actual
185537854.002024-04-236113Actual
2628811363.412024-11-216118Actual
269408750.002024-12-226114Actual
72082100.002023-05-256116Budget
19293924.002022-12-236117Actual
179093095.002024-03-246136Actual
130071970.002023-10-236156Actual
264092057.182024-11-2161111Actual
151614881.482023-12-236168Actual
21151500.002022-12-236128Budget
2394535.002023-01-236173Actual
241275467.002024-09-216167Actual
356302245.482025-07-2361611Actual
184031139.082024-03-2461611Actual
330028344.002025-05-246117Actual
137086317.002023-11-226115Actual
45501172.002023-03-256163Actual
9942498.102022-11-226128Actual
2764437.002023-01-236126Actual
351353467.002025-07-236136Actual
365208249.722025-08-236118Actual
340102028.002025-06-246146Actual
189391419.002024-04-236146Actual
98312300.002023-07-236167Budget
23121372.002023-01-236163Actual
310791996.542025-03-2461611Actual
2856510084.602025-01-226118Actual
202952125.272024-05-2461111Actual
249282296.002024-10-226116Actual
90421300.002023-07-236163Budget
9464801.172022-11-226118Actual
25792355.002023-01-236115Actual
8520950.002023-06-256156Budget
275611381.642024-12-2261211Actual
8002480.002023-06-256173Budget
93103200.002023-07-236115Actual
119332083.002023-09-226166Actual
233321009.292024-08-2261211Actual
48792600.002023-03-256165Budget
170207215.002024-02-226117Actual
102884532.002023-08-236114Actual
155187436.002024-01-236163Actual
199131000.002024-05-246126Actual
387278231.002025-10-236117Actual
261321870.002024-11-216166Actual
358363815.362025-07-2361213Actual
269121908.002024-12-226173Actual
15982196.002022-12-236116Actual
4029917.002023-02-226156Actual
5758750.002023-04-246173Budget
130061300.002023-10-236156Budget
358673657.462025-07-2361613Actual
172331616.752024-02-2261111Actual
376094078.002025-09-226167Actual
355181538.022025-07-2361211Actual
290062285.502025-01-2261113Actual
24415346.512024-09-2161511Actual
155772024.002024-01-236173Actual
179351782.002024-03-246146Actual
167633939.002024-02-226165Actual
187984372.002024-04-236165Actual

Generated 2025-12-22 09:35:47.895 UTC