[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 4   SKIP 626   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317621269.002025-04-246146Actual
173741782.712024-02-2361611Actual
43084455.712023-02-236118Actual
10240650.002023-08-246173Budget
88482313.252023-06-266128Actual
273208585.002024-12-236117Actual
37552534.002023-02-236165Actual
67442400.002023-05-266113Budget
81883296.002023-06-266115Actual
158721786.002024-01-246146Actual
10612975.002023-08-246126Actual
298942068.882025-02-2261311Actual
111362575.372023-08-246168Actual
136464882.002023-11-236164Actual
104803816.002023-08-246165Actual
85751300.002023-06-266166Budget
392884145.192025-10-2461213Actual
366951868.882025-08-2461311Actual
249832679.002024-10-236136Actual
29456872.002025-02-226126Actual
114633141.002023-09-236164Actual
322301935.902025-04-2461611Actual
325911733.002025-05-256173Actual
23534259.272024-08-2361612Actual
307854531.002025-03-256167Actual
73053307.002023-05-266136Actual
222355020.872024-07-236128Actual
56751300.002023-04-256163Budget
199931247.002024-05-256156Actual
379292743.362025-09-2361611Actual
38371800.002023-02-236116Budget
37013080.002023-02-236115Actual
123462600.002023-10-246113Budget
2628811363.412024-11-226118Actual
379891591.212025-09-2361112Actual
118321900.002023-09-236146Budget
54771900.002023-03-266128Budget
1646815.002022-12-246126Actual
31865352.702023-01-246118Actual
44101300.002023-02-236168Budget
1914000.002022-11-236114Budget
2763550.002023-01-246126Budget
142741345.472023-11-2361311Actual
283821454.002025-01-236156Actual
6171500.002022-11-236146Budget
122061600.002023-09-236128Budget
321451640.152025-04-2461311Actual
90421300.002023-07-246163Budget
5702300.002022-11-236136Budget
277933688.062024-12-2361612Actual
296267301.002025-02-226117Actual
6134850.002023-04-256126Budget
664850.002022-11-236156Budget
332691645.472025-05-2561311Actual
263167660.312024-11-226128Actual
66601300.002023-04-256168Budget
382573497.002025-10-246163Actual
301331867.952025-02-2261113Actual
95453300.002023-07-246136Budget
147184145.002023-12-246115Actual
5152950.002023-03-266156Budget
224391868.882024-07-2361611Actual
16310348.642024-01-2461511Actual
15818606.002024-01-246126Actual
7399950.002023-05-266156Budget
353107804.002025-07-246167Actual
190875829.002024-04-246167Actual
105641924.002023-08-246116Actual
12864751.002023-10-246126Actual
75932611.002023-05-266167Actual
321181509.302025-04-2461211Actual
171734928.452024-02-236168Actual
65564146.612023-04-256118Actual
248683728.002024-10-236165Actual
328052601.002025-05-256116Actual
265501292.272024-11-2261611Actual
21351846.522024-06-2561211Actual
521550.002022-11-236126Budget
17342380.552024-02-2361511Actual
391412535.912025-10-2461112Actual
19283100.002022-12-246117Budget
9942498.102022-11-236128Actual
37003100.002023-02-236115Budget
271501217.002024-12-236126Actual
86584185.002023-06-266117Actual
280034906.002025-01-236163Actual
146583517.002023-12-246164Actual
20404588.002024-05-2561511Actual
161093890.552024-01-246128Actual
2394535.002023-01-246173Actual
290334024.132025-01-2361213Actual
21555419.922024-06-2561612Actual
131463900.002023-10-246117Budget
72072190.002023-05-266116Actual
20703922.002024-06-256173Actual
27762457.152024-12-2361212Actual
108102525.002023-08-246166Actual
129592319.002023-10-246146Actual
217051288.002024-07-236173Actual
168783309.002024-02-236136Actual
9931500.002022-11-236128Budget
1814310643.702024-03-256118Actual
32000.002022-11-236113Budget
16942300.002022-12-246136Budget
71252300.002023-05-266165Budget
51051685.002023-03-266146Actual
317881105.002025-04-246156Actual
40861928.002023-02-236166Actual
338377130.002025-06-256115Actual
151018467.912023-12-246118Actual
192673016.772024-04-2461111Actual
26334108.002023-01-246165Actual
39049308.212025-10-2461511Actual
139412372.002023-11-236166Actual
36172600.002023-02-236164Budget
189391419.002024-04-246146Actual
342774132.982025-06-256168Actual
181713905.702024-03-256128Actual
278805466.272024-12-2361213Actual
287671710.372025-01-2361411Actual
6181502.002022-11-236146Actual
1645550.002022-12-246126Budget
44931900.002023-03-266113Budget
66041900.002023-04-256128Budget
276742030.582024-12-2361611Actual
77801655.662023-05-266168Actual
199131000.002024-05-256126Actual
58065875.002023-04-256114Actual
2856510084.602025-01-236118Actual
270636112.002024-12-236165Actual
34291300.002023-02-236163Budget
315285882.002025-04-246164Actual
85761441.002023-06-266166Actual
95911700.002023-07-246146Actual
46794900.002023-03-266114Budget
61832100.002023-04-256136Budget
155772024.002024-01-246173Actual
115464200.002023-09-236115Budget
56182079.002023-04-256113Actual
381655411.882025-09-2361613Actual
79191440.002023-06-266163Actual
3084512036.152025-03-256118Actual
1958210713.002024-05-256113Actual
16458316.722024-01-2461612Actual
332421153.972025-05-2561211Actual
1270360.002022-12-246173Actual
58622560.002023-04-256164Actual
45501172.002023-03-266163Actual
311993398.692025-03-2561612Actual
117843000.002023-09-236136Budget
197334096.002024-05-256164Actual
244472280.592024-09-2261611Actual
103432676.002023-08-246164Actual
82462195.002023-06-266165Actual
229751311.002024-08-236146Actual
221146479.002024-07-236117Actual
218256069.002024-07-236115Actual
320903689.132025-04-2461111Actual
321721763.562025-04-2461411Actual
189132551.002024-04-246136Actual
72082100.002023-05-266116Budget
62291500.002023-04-256146Budget
110313600.002023-08-246118Budget
140027087.002023-11-236117Actual
24334690.132024-09-2261211Actual
19322614.602024-04-2461311Actual
155187436.002024-01-246163Actual
388807484.552025-10-246168Actual
196145649.002024-05-256163Actual
77811200.002023-05-266168Budget
209972472.002024-06-256146Actual
44942046.002023-03-266113Actual
89021585.962023-06-266168Actual
111371900.002023-08-246168Budget
20323712.472024-05-2561211Actual
1789630.002022-12-246156Actual
32199601.832025-04-2461511Actual
23926431.002024-09-226126Actual
365484548.142025-08-246128Actual
386682433.002025-10-246166Actual
23121372.002023-01-246163Actual
17881910.002024-03-256126Actual
223811410.362024-07-2361311Actual
355181538.022025-07-2461211Actual
64733234.002023-04-256167Actual
337448691.002025-06-256114Actual
318191924.002025-04-246166Actual
74531210.002023-05-266166Actual
133361600.002023-10-246128Budget
153031645.472023-12-2461411Actual
305821003.002025-03-256126Actual
364276483.002025-08-246117Actual
361705093.002025-08-246165Actual
130631971.002023-10-246166Actual
163421384.832024-01-2461611Actual
64722700.002023-04-256167Budget
69295100.002023-05-266114Budget
243881076.312024-09-2261411Actual
4731800.002022-11-236116Budget
14562700.002022-12-246115Budget
29867856.092025-02-2261211Actual
6651098.002022-11-236156Actual
40851500.002023-02-236166Budget
187052757.002024-04-246164Actual
43551900.002023-02-236128Budget
387605046.002025-10-246167Actual
148112551.002023-12-246116Actual
33711900.002023-02-236113Budget
112192600.002023-09-236113Budget
272301050.002024-12-236156Actual
87995134.512023-06-266118Actual
28591500.002023-01-246146Budget
73043300.002023-05-266136Budget
9639950.002023-07-246156Budget
27161736.002023-01-246116Actual
129601900.002023-10-246146Budget
58612600.002023-04-256164Budget
20496163.532024-05-2561112Actual
122052407.192023-09-236128Actual
148662806.002023-12-246136Actual
384375368.002025-10-246115Actual
186736694.002024-04-246114Actual
170535360.002024-02-236167Actual
197016712.002024-05-256114Actual
96911621.002023-07-246166Actual
359267880.002025-08-246113Actual
31853000.002023-01-246118Budget
25393776.312024-10-2361311Actual
336575828.002025-06-256163Actual
80505932.002023-06-266114Actual
81052400.002023-06-266164Budget
330947289.102025-05-256118Actual
172331616.752024-02-2361111Actual
100191200.002023-07-246168Budget
138032204.002023-11-236116Actual
342188554.272025-06-256118Actual
169301224.002024-02-236156Actual
385301994.002025-10-246116Actual
345984258.292025-06-2561612Actual
49621921.002023-03-266116Actual
251257068.002024-10-236117Actual
333282851.882025-05-2561611Actual
3333731.002022-11-236115Actual
70683000.002023-05-266115Budget
66032401.132023-04-256128Actual
202952125.272024-05-2561111Actual
185864771.002024-04-246163Actual
73511600.002023-05-266146Budget
79201300.002023-06-266163Budget
292151949.002025-02-226173Actual
304026412.002025-03-256164Actual
51061500.002023-03-266146Budget
368392217.822025-08-2461112Actual
18344899.712024-03-2561411Actual
137412709.002023-11-236165Actual
233321009.292024-08-2361211Actual
249282296.002024-10-236116Actual
93642300.002023-07-246165Budget
283561497.002025-01-236146Actual
147512975.002023-12-246165Actual
352779787.002025-07-246117Actual
72561247.002023-05-266126Actual
288862711.452025-01-2361112Actual
374352643.002025-09-236136Actual
141573831.462023-11-236168Actual
60032600.002023-04-256165Budget
38017542.262025-09-2361212Actual
20943850.002024-06-256126Actual
290062285.502025-01-2361113Actual
362302502.002025-08-246116Actual
200834859.002024-05-256117Actual
19523349.702024-04-2461612Actual
199413742.002024-05-256136Actual
34365947.592025-06-2561211Actual
197935735.002024-05-256115Actual
60861800.002023-04-256116Budget
247436515.002024-10-236114Actual
106603645.002023-08-246136Actual
206119314.002024-06-256113Actual
73521942.002023-05-266146Actual
353985407.242025-07-246128Actual
212634858.752024-06-256168Actual
2764437.002023-01-246126Actual
25565111.402024-10-2361212Actual
124041600.002023-10-246163Budget
171413046.592024-02-236128Actual
61822434.002023-04-256136Actual
82472300.002023-06-266165Budget
120163900.002023-09-236117Budget
298393267.842025-02-2261111Actual
345381989.092025-06-2561112Actual
330028344.002025-05-256117Actual
115474444.002023-09-236115Actual
64143700.002023-04-256117Budget
325323718.002025-05-256163Actual
112761775.002023-09-236163Actual
319105352.002025-04-246167Actual
332143735.942025-05-2561111Actual
96921300.002023-07-246166Budget
199672316.002024-05-256146Actual
350205158.002025-07-246165Actual
3892038.002022-11-236165Actual
8520950.002023-06-266156Budget
18451500.002022-12-246166Budget
341259628.002025-06-256117Actual
12485801.002023-10-246173Actual
68001254.002023-05-266163Actual
25792355.002023-01-246115Actual
1925174.002022-11-236114Actual
359585315.002025-08-246163Actual
13830668.002023-11-236126Actual
22562178.002023-01-246113Actual
258045456.002024-11-226114Actual
6133898.002023-04-256126Actual
54307201.222023-03-266118Actual
12863950.002023-10-246126Budget
373206891.002025-09-236165Actual
295361048.002025-02-226156Actual
369853146.922025-08-2461213Actual
42242700.002023-02-236167Budget
322902124.202025-04-2461112Actual
35187960.002025-07-246156Actual
329121387.002025-05-256156Actual
182622155.052024-03-2561111Actual
226812739.002024-08-236173Actual
328861781.002025-05-256146Actual
214051258.232024-06-2561411Actual
30443100.002023-01-246117Budget
211104810.002024-06-256117Actual
18463189.062024-03-2561112Actual
19842500.002022-12-246167Budget
11332000.002022-12-246113Budget
52913328.002023-03-266117Actual
357494197.652025-07-2461612Actual
389402848.682025-10-2461111Actual
39342100.002023-02-236136Budget
303411805.002025-03-256173Actual
347747632.002025-07-246113Actual
250351360.002024-10-236156Actual
200241874.002024-05-256166Actual
125344100.002023-10-246114Budget
99621800.002023-07-246128Budget
39351815.002023-02-236136Actual
118781300.002023-09-236156Budget
210512273.002024-06-256166Actual
53462116.002023-03-266167Actual
33416438.002025-05-2561212Actual
48792600.002023-03-266165Budget
84273307.002023-06-266136Actual
84263300.002023-06-266136Budget
129133071.002023-10-246136Actual
15395215.662023-12-2461112Actual
7201539.002022-11-236166Actual
158981893.002024-01-246156Actual
20552435.872024-05-2561612Actual
219723742.002024-07-236136Actual
259941695.002024-11-226116Actual
133931900.002023-10-246168Budget
47382976.002023-03-266164Actual
380493796.572025-09-2361612Actual
232123755.702024-08-236128Actual
34446775.242025-06-2561511Actual
106613000.002023-08-246136Budget
235938835.002024-09-226113Actual
11357519.002023-09-236173Actual
43073300.002023-02-236118Budget
29071040.002023-01-246156Actual
9124494.002023-07-246173Actual
10481400.002022-11-236168Budget
257761964.002024-11-226173Actual
139101392.002023-11-236156Actual
132883600.002023-10-246118Budget
381362650.422025-09-2361213Actual
334483760.402025-05-2561612Actual
229492755.002024-08-236136Actual
24423414.002023-01-246114Actual
15142600.002022-12-246165Budget
378171015.672025-09-2361211Actual
324403789.042025-04-2461613Actual
314672083.002025-04-246173Actual
60022545.002023-04-256165Actual
21524214.592024-06-2561112Actual
32331500.002023-01-246128Budget
9464801.172022-11-236118Actual
372275607.002025-09-236164Actual
9495850.002023-07-246126Budget
166092307.002024-02-236173Actual
185537854.002024-04-246113Actual
146263899.002023-12-246114Actual
69862262.002023-05-266164Actual
223261782.712024-07-2361111Actual
297794731.472025-02-226168Actual
246565025.002024-10-236163Actual
3511750.002023-02-236173Budget
142191868.882023-11-2361111Actual
363681758.002025-08-246166Actual
354903102.942025-07-2461111Actual
291564956.002025-02-226163Actual
180508099.002024-03-256117Actual
337776853.002025-06-256164Actual
31032262.002023-01-246167Actual
7191500.002022-11-236166Budget
285055882.002025-01-236167Actual
271782454.002024-12-236136Actual
252187936.082024-10-236118Actual
356302245.482025-07-2461611Actual
9638688.002023-07-246156Actual
3885850.002023-02-236126Budget
76752800.002023-05-266118Budget
63311482.002023-04-256166Actual
35107690.002025-07-246126Actual
330345522.002025-05-256167Actual
24962666.002023-01-246164Actual
299531824.202025-02-2261611Actual
274416866.362024-12-236128Actual
206446135.002024-06-256163Actual
239543087.002024-09-226136Actual
258995915.002024-11-226115Actual
167304809.002024-02-236115Actual
362853296.002025-08-246136Actual
135258423.002023-11-236163Actual
305551870.002025-03-256116Actual
88471800.002023-06-266128Budget
13184444.002022-12-246114Actual
221475203.002024-07-236167Actual
81893000.002023-06-266115Budget
75922300.002023-05-266167Budget
308733746.612025-03-256128Actual
296595250.002025-02-226167Actual
372876053.002025-09-236115Actual
133923855.702023-10-246168Actual
331225207.242025-05-256128Actual
354305549.672025-07-246168Actual
591600.002022-11-236163Budget
1746197.572024-02-2361212Actual
177013830.002024-03-256164Actual
264641362.492024-11-2261311Actual
71243141.002023-05-266165Actual
44112376.882023-02-236168Actual
9496630.002023-07-246126Actual
310471815.692025-03-2561411Actual
149181685.002023-12-246156Actual
47372600.002023-03-266164Budget
340102028.002025-06-256146Actual
41683700.002023-02-236117Budget
306931819.002025-03-256166Actual
19852545.002022-12-246167Actual
119332083.002023-09-236166Actual
2741312975.572024-12-236118Actual
360171099.002025-08-246173Actual
28122300.002023-01-246136Budget
101581472.002023-08-246163Actual
386111709.002025-10-246146Actual
59443571.002023-04-256115Actual
355722209.312025-07-2461411Actual
114064236.002023-09-236114Actual
11358650.002023-09-236173Budget
340361604.002025-06-256156Actual
268207788.002024-12-236113Actual
30993978.442025-03-2561211Actual
101012284.002023-08-246113Actual
140355467.002023-11-236167Actual
166375988.002024-02-236114Actual
33721747.002023-02-236113Actual
358091390.752025-07-2461113Actual
35594900.002023-02-236114Budget
219982177.002024-07-236146Actual
301602543.402025-02-2261213Actual
24955568.002024-10-236126Actual
378441924.202025-09-2361311Actual
392014097.642025-10-2461612Actual
1788850.002022-12-246156Budget
233861117.802024-08-2361411Actual

Generated 2025-12-23 12:38:38.197 UTC