[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 441   

662 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275882396.552024-05-2261311Actual
189132551.002023-09-226136Actual
51051685.002022-08-236146Actual
16429152.892023-06-2361212Actual
250351360.002024-03-226156Actual
296267301.002024-07-226117Actual
167633939.002023-07-236165Actual
283303420.002024-06-226136Actual
304955603.002024-08-226165Actual
277933688.062024-05-2261612Actual
379891591.212025-02-2061112Actual
247151049.002024-03-226173Actual
324403789.042024-09-2161613Actual
207315125.002023-11-236114Actual
369853146.922025-01-2161213Actual
48783360.002022-08-236165Actual
29867856.092024-07-2261211Actual
372275607.002025-02-206164Actual
133931900.002023-03-236168Budget
60851572.002022-09-226116Actual
14392177.362023-04-2261112Actual
153352257.182023-05-2361611Actual
104812600.002023-01-216165Budget
3084512036.152024-08-226118Actual
333282851.882024-10-2261611Actual
142741345.472023-04-2261311Actual
261321870.002024-04-216166Actual
192074351.162023-09-226168Actual
352181786.002024-12-216166Actual
257761964.002024-04-216173Actual
71243141.002022-10-236165Actual
125334392.002023-03-236114Actual
209972472.002023-11-236146Actual
269121908.002024-05-226173Actual
157912185.002023-06-236116Actual
82462195.002022-11-236165Actual
32832690.002024-10-226126Actual
15818606.002023-06-236126Actual
126744200.002023-03-236115Budget
340661853.002024-11-226166Actual
310202821.022024-08-2261311Actual
383449174.002025-03-236114Actual
327126066.002024-10-226115Actual
30041532.682024-07-2261212Actual
138841567.002023-04-226146Actual
19295327.362023-09-2261211Actual
126754417.002023-03-236115Actual
285055882.002024-06-226167Actual
355452153.992024-12-2161311Actual
9638688.002022-12-216156Actual
292439158.002024-07-226114Actual
251584550.002024-03-226167Actual
40861928.002022-07-236166Actual
213781494.402023-11-2361311Actual
187984372.002023-09-226165Actual
267031783.742024-04-2161113Actual
283561497.002024-06-226146Actual
118321900.002023-02-206146Budget
54293300.002022-08-236118Budget
94482100.002022-12-216116Budget
11879788.002023-02-206156Actual
268207788.002024-05-226113Actual
335082438.142024-10-2261113Actual
337161859.002024-11-226173Actual
148921893.002023-05-236146Actual
207643709.002023-11-236164Actual
15426325.232023-05-2361612Actual
23111600.002022-06-236163Budget
33721747.002022-07-236113Actual
238992449.002024-02-206116Actual
331545726.952024-10-226168Actual
39811500.002022-07-236146Budget
370153643.432025-01-2161613Actual
294291777.002024-07-226116Actual
43073300.002022-07-236118Budget
229492755.002024-01-216136Actual
313759252.002024-09-216113Actual
2482083.002022-04-226164Actual
13184444.002022-05-236114Actual
23413363.532024-01-2161511Actual
360171099.002025-01-216173Actual
167304809.002023-07-236115Actual
95453300.002022-12-216136Budget
251257068.002024-03-226117Actual
348074559.002024-12-216163Actual
226812739.002024-01-216173Actual
156383481.002023-06-236164Actual
88002800.002022-11-236118Budget
19376712.472023-09-2261511Actual
383161417.002025-03-236173Actual
3886964.002022-07-236126Actual
181713905.702023-08-236128Actual
141573831.462023-04-226168Actual
305821003.002024-08-226126Actual
97753424.002022-12-216117Actual
300733009.332024-07-2261612Actual
6181502.002022-04-226146Actual
248683728.002024-03-226165Actual
107541399.002023-01-216156Actual
194071782.712023-09-2261611Actual
114642800.002023-02-206164Budget
116872886.002023-02-206116Actual
183171002.912023-08-2361311Actual
79201300.002022-11-236163Budget
330345522.002024-10-226167Actual
91713449.002022-12-216114Actual
58065875.002022-09-226114Actual
3197012375.552024-09-216118Actual
288862711.452024-06-2261112Actual
371074444.002025-02-206163Actual
7201539.002022-04-226166Actual
316215743.002024-09-216165Actual
20943850.002023-11-236126Actual
363112243.002025-01-216146Actual
40851500.002022-07-236166Budget
273208585.002024-05-226117Actual
372876053.002025-02-206115Actual
26643489.072024-04-2161612Actual
146583517.002023-05-236164Actual
74531210.002022-10-236166Actual
36867410.342025-01-2161212Actual
230917019.002024-01-216117Actual
21151500.002022-05-236128Budget
58054900.002022-09-226114Budget
21732160.212022-05-236168Actual
19293924.002022-05-236117Actual
360775467.002025-01-216164Actual
17411500.002022-05-236146Budget
21555419.922023-11-2361612Actual
17342380.552023-07-2361511Actual
346583657.462024-11-2261113Actual
325911733.002024-10-226173Actual
4029917.002022-07-236156Actual
120173228.002023-02-206117Actual
290642385.512024-06-2261613Actual
356902124.202024-12-2161112Actual
9942498.102022-04-226128Actual
21432297.572023-11-2361511Actual
339292818.002024-11-226116Actual
345661160.362024-11-2261212Actual
17434125.232023-07-2361112Actual
41683700.002022-07-236117Budget
293365069.002024-07-226115Actual
114633141.002023-02-206164Actual
4742080.002022-04-226116Actual
96921300.002022-12-216166Budget
132053370.002023-03-236167Actual
20350617.792023-10-2361311Actual
99144801.172022-12-216118Actual
10611950.002023-01-216126Budget
23504301.832024-01-2161112Actual
48792600.002022-08-236165Budget
150415964.002023-05-236167Actual
166703661.002023-07-236164Actual
374071177.002025-02-206126Actual
21524214.592023-11-2361112Actual
44101300.002022-07-236168Budget
258374977.002024-04-216164Actual
240957090.002024-02-206117Actual
254781802.922024-03-2261611Actual
61832100.002022-09-226136Budget
319984855.722024-09-216128Actual
200834859.002023-10-236117Actual
14562700.002022-05-236115Budget
295361048.002024-07-226156Actual
252464267.832024-03-226128Actual
291564956.002024-07-226163Actual
282752281.002024-06-226116Actual
36257783.002025-01-216126Actual
233861117.802024-01-2161411Actual
104803816.002023-01-216165Actual
3333731.002022-04-226115Actual
94471928.002022-12-216116Actual
118781300.002023-02-206156Budget
63321500.002022-09-226166Budget
373802076.002025-02-206116Actual
22552000.002022-06-236113Budget
303411805.002024-08-226173Actual
134928283.002023-04-226113Actual
95911700.002022-12-216146Actual
159887090.002023-06-236117Actual
88471800.002022-11-236128Budget
228344100.002024-01-216165Actual
19467114.592023-09-2261112Actual
217051288.002023-12-216173Actual
80495100.002022-11-236114Budget
208563387.002023-11-236165Actual
140027087.002023-04-226117Actual
376975436.032025-02-206128Actual
338377130.002024-11-226115Actual
228023766.002024-01-216115Actual
346853425.882024-11-2261213Actual
264641362.492024-04-2161311Actual
128151905.002023-03-236116Actual
60022545.002022-09-226165Actual
75932611.002022-10-236167Actual
20684276.922022-05-236118Actual
166092307.002023-07-236173Actual
321721763.562024-09-2161411Actual
349277878.002024-12-216164Actual
21944568.002023-12-216126Actual
9496630.002022-12-216126Actual
371661449.002025-02-206173Actual
129123000.002023-03-236136Budget
276742030.582024-05-2261611Actual
73521942.002022-10-236146Actual
68001254.002022-10-236163Actual
235938835.002024-02-206113Actual
315285882.002024-09-216164Actual
101571600.002023-01-216163Budget
1814310643.702023-08-236118Actual
75922300.002022-10-236167Budget
246565025.002024-03-226163Actual
187654829.002023-09-226115Actual
391412535.912025-03-2361112Actual
75363700.002022-10-236117Budget
19283100.002022-05-236117Budget
221475203.002023-12-216167Actual
102884532.002023-01-216114Actual
222355020.872023-12-216128Actual
260492465.002024-04-216136Actual
109493300.002023-01-216167Budget
64154840.002022-09-226117Actual
20673000.002022-05-236118Budget
206446135.002023-11-236163Actual
130641900.002023-03-236166Budget
28794298.642024-06-2261511Actual
70683000.002022-10-236115Budget
77811200.002022-10-236168Budget
161416198.172023-06-236168Actual
3885850.002022-07-236126Budget
173151345.472023-07-2361411Actual
392884145.192025-03-2361213Actual
5009850.002022-08-236126Budget
118311951.002023-02-206146Actual
152212200.802023-05-2361111Actual
337776853.002024-11-226164Actual
50592100.002022-08-236136Budget
338695963.002024-11-226165Actual
300132661.452024-07-2261112Actual
69305702.002022-10-236114Actual
1548511663.002023-06-236113Actual
6171500.002022-04-226146Budget
42242700.002022-07-236167Budget
145396884.002023-05-236163Actual
107071932.002023-01-216146Actual
376698651.242025-02-206118Actual
119332083.002023-02-206166Actual
223261782.712023-12-2161111Actual
2906850.002022-06-236156Budget
172331616.752023-07-2361111Actual
231246320.002024-01-216167Actual
380493796.572025-02-2061612Actual
271232806.002024-05-226116Actual
261937657.002024-04-216117Actual
129592319.002023-03-236146Actual
149491917.002023-05-236166Actual
185864771.002023-09-226163Actual
332961879.522024-10-2261411Actual
69862262.002022-10-236164Actual
5758750.002022-09-226173Budget
39169903.972025-03-2361212Actual
290062285.502024-06-2261113Actual
77242040.512022-10-236128Actual
281824622.002024-06-226115Actual
230321941.002024-01-216166Actual
388807484.552025-03-236168Actual
135862120.002023-04-226173Actual
84731404.002022-11-236146Actual
146263899.002023-05-236114Actual
4632864.002022-08-236173Actual
2120311781.602023-11-236118Actual
328861781.002024-10-226146Actual
16310348.642023-06-2361511Actual
27161736.002022-06-236116Actual
35107690.002024-12-216126Actual
169041992.002023-07-236146Actual
17881910.002023-08-236126Actual
390812775.282025-03-2361611Actual
85211420.002022-11-236156Actual
224081708.242023-12-2161411Actual
46794900.002022-08-236114Budget
52081310.002022-08-236166Actual
25447640.132024-03-2261511Actual
325323718.002024-10-226163Actual
172881099.722023-07-2361311Actual
217335896.002023-12-216114Actual
336247880.002024-11-226113Actual
16952434.002022-05-236136Actual
25565111.402024-03-2261212Actual
27151800.002022-06-236116Budget
18494308.212023-08-2361612Actual
296595250.002024-07-226167Actual
227094397.002024-01-216114Actual
180508099.002023-08-236117Actual
237135815.002024-02-206114Actual
140355467.002023-04-226167Actual
120743561.002023-02-206167Actual
119341900.002023-02-206166Budget
151018467.912023-05-236118Actual
51531040.002022-08-236156Actual
363371919.002025-01-216156Actual
170207215.002023-07-236117Actual
1441996.512023-04-2261212Actual
591600.002022-04-226163Budget
302496604.002024-08-226113Actual
139101392.002023-04-226156Actual
210231163.002023-11-236156Actual
2764437.002022-06-236126Actual
381092213.572025-02-2061113Actual
72082100.002022-10-236116Budget
22921544.002024-01-216126Actual
199931247.002023-10-236156Actual
258045456.002024-04-216114Actual
111371900.002023-01-216168Budget
28302683.002024-06-226126Actual
522624.002022-04-226126Actual
366951868.882025-01-2161311Actual
386371387.002025-03-236156Actual
31708802.002024-09-216126Actual
313163657.462024-08-2261613Actual
353708619.422024-12-216118Actual
171136769.392023-07-236118Actual
38017542.262025-02-2061212Actual
16402267.792023-06-2361112Actual
49621921.002022-08-236116Actual
5152950.002022-08-236156Budget
55351901.122022-08-236168Actual
105641924.002023-01-216116Actual
28914401.832024-06-2261212Actual
312591657.422024-08-2261113Actual
23121372.002022-06-236163Actual
29456872.002024-07-226126Actual
18461335.002022-05-236166Actual
158463061.002023-06-236136Actual
147512975.002023-05-236165Actual
389402848.682025-03-2361111Actual
15395215.662023-05-2361112Actual
392611829.362025-03-2361113Actual
319105352.002024-09-216167Actual
253382879.542024-03-2261111Actual
125923141.002023-03-236164Actual
204361307.172023-10-2361611Actual
198263512.002023-10-236165Actual
35594900.002022-07-236114Budget
17961835.002023-08-236156Actual
42252802.002022-07-236167Actual
1269480.002022-05-236173Budget
282154815.002024-06-226165Actual
66032401.132022-09-226128Actual
5010892.002022-08-236126Actual
37898417.792025-02-2061511Actual
283821454.002024-06-226156Actual
163421384.832023-06-2361611Actual
601632.002022-04-226163Actual
45491300.002022-08-236163Budget
279115246.962024-05-2261613Actual
298393267.842024-07-2261111Actual
306361825.002024-08-226146Actual
89852400.002022-12-216113Budget
259324071.002024-04-216165Actual
180834815.002023-08-236167Actual
324093429.392024-09-2161213Actual
299212197.612024-07-2261411Actual
142191868.882023-04-2261111Actual
321181509.302024-09-2161211Actual
62301752.002022-09-226146Actual
305551870.002024-08-226116Actual
374352643.002025-02-206136Actual
18371377.362023-08-2361511Actual
386111709.002025-03-236146Actual
277342627.402024-05-2261112Actual
116043058.002023-02-206165Actual
45501172.002022-08-236163Actual
95443214.002022-12-216136Actual
20703922.002023-11-236173Actual
136464882.002023-04-226164Actual
246239719.002024-03-226113Actual
85751300.002022-11-236166Budget
301602543.402024-07-2261213Actual
78632400.002022-11-236113Budget
30443100.002022-06-236117Budget
16458316.722023-06-2361612Actual
32000.002022-04-226113Budget
316812239.002024-09-216116Actual
24952000.002022-06-236164Budget
384375368.002025-03-236115Actual
247436515.002024-03-226114Actual
219172372.002023-12-216116Actual
382573497.002025-03-236163Actual
9495850.002022-12-216126Budget
71252300.002022-10-236165Budget
247752757.002024-03-226164Actual
2763550.002022-06-236126Budget
169612004.002023-07-236166Actual
5757727.002022-09-226173Actual
44112376.882022-07-236168Actual
298942068.882024-07-2261311Actual
185537854.002023-09-226113Actual
281225981.002024-06-226164Actual
230011287.002024-01-216156Actual
348662219.002024-12-216173Actual
168233033.002023-07-236116Actual
78642178.002022-11-236113Actual
263167660.312024-04-216128Actual
229751311.002024-01-216146Actual
130631971.002023-03-236166Actual
43563819.332022-07-236128Actual
271501217.002024-05-226126Actual
252187936.082024-03-226118Actual
336575828.002024-11-226163Actual
79191440.002022-11-236163Actual
132874892.082023-03-236118Actual
155772024.002023-06-236173Actual
32331500.002022-06-236128Budget
101022600.002023-01-216113Budget
320903689.132024-09-2161111Actual
299531824.202024-07-2261611Actual
286255007.242024-06-226168Actual
216465951.002023-12-216163Actual
217653254.002023-12-216164Actual
52913328.002022-08-236117Actual
24507235.872024-02-2061112Actual
249832679.002024-03-226136Actual
15971800.002022-05-236116Budget
133361600.002023-03-236128Budget
186736694.002023-09-226114Actual
30993978.442024-08-2261211Actual
243881076.312024-02-2061411Actual
169301224.002023-07-236156Actual
12485801.002023-03-236173Actual
152761163.552023-05-2361311Actual
323223645.512024-09-2161612Actual
212314789.052023-11-236128Actual
280034906.002024-06-226163Actual
125912800.002023-03-236164Budget
81052400.002022-11-236164Budget
42208.002022-04-226113Actual
314672083.002024-09-216173Actual
34301296.002022-07-236163Actual
15142600.002022-05-236165Budget
368983796.572025-01-2161612Actual
306102379.002024-08-226136Actual
301331867.952024-07-2261113Actual
379292743.362025-02-2061611Actual
357494197.652024-12-2161612Actual
238063893.002024-02-206115Actual
104274153.002023-01-216115Actual
39342100.002022-07-236136Budget
3719410399.002025-02-206114Actual
86593700.002022-11-236117Budget
171734928.452023-07-236168Actual
311392630.602024-08-2261112Actual
158721786.002023-06-236146Actual
117843000.002023-02-206136Budget
271782454.002024-05-226136Actual
115464200.002023-02-206115Budget
99132800.002022-12-216118Budget
138032204.002023-04-226116Actual
36183203.002022-07-236164Actual
311993398.692024-08-2261612Actual
7398858.002022-10-236156Actual
209162561.002023-11-236116Actual
130061300.002023-03-236156Budget
320306860.302024-09-216168Actual
326526592.002024-10-226164Actual
91725100.002022-12-216114Budget
1789630.002022-05-236156Actual
106613000.002023-01-216136Budget
218572945.002023-12-216165Actual
1270360.002022-05-236173Actual
232123755.702024-01-216128Actual
377295355.732025-02-206168Actual
43084455.712022-07-236118Actual
83302100.002022-11-236116Budget
19494163.532023-09-2261212Actual
145981137.002023-05-236173Actual
376094078.002025-02-206167Actual
3511750.002022-07-236173Budget
227424652.002024-01-216164Actual
335353315.352024-10-2261213Actual
213231849.732023-11-2361111Actual
355181538.022024-12-2161211Actual
24361891.202024-02-2061311Actual
340102028.002024-11-226146Actual
8001594.002022-11-236173Actual
92282764.002022-12-216164Actual
265501292.272024-04-2161611Actual
268534779.002024-05-226163Actual
378441924.202025-02-2061311Actual
31032262.002022-06-236167Actual
149181685.002023-05-236156Actual
223811410.362023-12-2161311Actual
122061600.002023-02-206128Budget
202045120.872023-10-236128Actual
54307201.222022-08-236118Actual
264092057.182024-04-2161111Actual
3322700.002022-04-226115Budget
267304694.322024-04-2161213Actual
359267880.002025-01-216113Actual
128162000.002023-03-236116Budget
333882410.382024-10-2261112Actual
8002480.002022-11-236173Budget
16942300.002022-05-236136Budget
256827952.002024-04-216113Actual
19349823.112023-09-2261411Actual
92272400.002022-12-216164Budget
8378850.002022-11-236126Budget
28591500.002022-06-236146Budget
32199601.832024-09-2161511Actual
224391868.882023-12-2161611Actual
263476586.052024-04-216168Actual
21162279.912022-05-236128Actual
108091900.002023-01-216166Budget
105632000.002023-01-216116Budget
355722209.312024-12-2161411Actual
33711900.002022-07-236113Budget
63311482.002022-09-226166Actual
22499139.062023-12-2161112Actual
364276483.002025-01-216117Actual
386682433.002025-03-236166Actual
273535829.002024-05-226167Actual
5712497.002022-04-226136Actual
323823041.662024-09-2161113Actual
222663313.262023-12-216168Actual
189952505.002023-09-226166Actual
198861782.002023-10-236116Actual
112761775.002023-02-206163Actual
6651098.002022-04-226156Actual
234441939.092024-01-2161611Actual
135258423.002023-04-226163Actual
48203100.002022-08-236115Budget
1788850.002022-05-236156Budget
49611800.002022-08-236116Budget
191756749.692023-09-226128Actual
35599503.962024-12-2161511Actual
60861800.002022-09-226116Budget
93113000.002022-12-216115Budget
238394017.002024-02-206165Actual
342188554.272024-11-226118Actual
84741600.002022-11-236146Budget
369582597.792025-01-2161113Actual
6882540.002022-10-236173Actual
187052757.002023-09-226164Actual
56751300.002022-09-226163Budget
241879940.662024-02-206118Actual
64143700.002022-09-226117Budget
14838844.002023-05-236126Actual
35604664.002022-07-236114Actual
360458340.002025-01-216114Actual
90421300.002022-12-216163Budget
85761441.002022-11-236166Actual
192673016.772023-09-2261111Actual
11357519.002023-02-206173Actual
34365947.592024-11-2261211Actual
2472000.002022-04-226164Budget
178543061.002023-08-236116Actual
177013830.002023-08-236164Actual
13174000.002022-05-236114Budget
155187436.002023-06-236163Actual
122623398.112023-02-206168Actual
295101381.002024-07-226146Actual
354305549.672024-12-216168Actual
97743700.002022-12-216117Budget
19322614.602023-09-2261311Actual
11881805.002022-05-236163Actual
3149510869.002024-09-216114Actual
153031645.472023-05-2361411Actual
10492401.132022-04-226168Actual
143321108.232023-04-2261611Actual
272611639.002024-05-226166Actual
9124494.002022-12-216173Actual
46804070.002022-08-236114Actual
310471815.692024-08-2261411Actual
23534259.272024-01-2161612Actual
353985407.242024-12-216128Actual
250091447.002024-03-226146Actual
173741782.712023-07-2361611Actual
341585996.002024-11-226167Actual
366681711.432025-01-2161211Actual
211434638.002023-11-236167Actual
81893000.002022-11-236115Budget
112202945.002023-02-206113Actual
350205158.002024-12-216165Actual
25393776.312024-03-2261311Actual
664850.002022-04-226156Budget
218256069.002023-12-216115Actual
13741965.002022-05-236164Actual
124041600.002023-03-236163Budget
248355119.002024-03-226115Actual
90411602.002022-12-216163Actual
24414000.002022-06-236114Budget
239543087.002024-02-206136Actual
257157610.002024-04-216163Actual
19523349.702023-09-2261612Actual
6134850.002022-09-226126Budget
31167813.542024-08-2261212Actual
87995134.512022-11-236118Actual
10240650.002023-01-216173Budget
240362696.002024-02-206166Actual
26021667.002024-04-216126Actual
343922734.852024-11-2261311Actual
8613172.002022-04-226167Actual
32881400.002022-06-236168Budget
96911621.002022-12-216166Actual
161093890.552023-06-236128Actual
76752800.002022-10-236118Budget
34291300.002022-07-236163Budget
364607436.002025-01-216167Actual
107081900.002023-01-216146Budget
177944970.002023-08-236165Actual
232445067.842024-01-216168Actual
199413742.002023-10-236136Actual
121583600.002023-02-206118Budget
47382976.002022-08-236164Actual
6276950.002022-09-226156Budget
58622560.002022-09-226164Actual
322301935.902024-09-2161611Actual
329121387.002024-10-226156Actual
39351815.002022-07-236136Actual
9453000.002022-04-226118Budget
28132660.002022-06-236136Actual
32892075.362022-06-236168Actual
26611489.072024-04-2161112Actual
393193875.012025-03-2361613Actual
31022500.002022-06-236167Budget
342464531.472024-11-226128Actual
3512778.002022-07-236173Actual
150087157.002023-05-236117Actual
216149449.002023-12-216113Actual
390222184.842025-03-2361411Actual
147184145.002023-05-236115Actual
344783797.642024-11-2261611Actual
8377907.002022-11-236126Actual
197935735.002023-10-236115Actual
274416866.362024-05-226128Actual
182622155.052023-08-2361111Actual
318787061.002024-09-216117Actual
84273307.002022-11-236136Actual
24955568.002024-03-226126Actual
24962666.002022-06-236164Actual
190875829.002023-09-226167Actual
4028950.002022-07-236156Budget
358091390.752024-12-2161113Actual
347153736.412024-11-2261613Actual
89031200.002022-11-236168Budget
101012284.002023-01-216113Actual
8043100.002022-04-226117Budget
139412372.002023-04-226166Actual
148662806.002023-05-236136Actual
7255850.002022-10-236126Budget
368392217.822025-01-2161112Actual
12486650.002023-03-236173Budget
100191200.002022-12-216168Budget
25366424.172024-03-2261211Actual
25792355.002022-06-236115Actual
201769761.872023-10-236118Actual
110327878.502023-01-216118Actual
260752020.002024-04-216146Actual
274733823.882024-05-226168Actual
389681935.902025-03-2361211Actual
47372600.002022-08-236164Budget

Generated 2025-05-22 19:10:06.389 UTC