[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 444   

659 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276152133.782024-06-1661411Actual
1646815.002022-06-176126Actual
2847210013.002024-07-176117Actual
73043300.002022-11-176136Budget
274416866.362024-06-166128Actual
294842381.002024-08-166136Actual
105641924.002023-02-156116Actual
354903102.942025-01-1561111Actual
180508099.002023-09-176117Actual
140978952.762023-05-176118Actual
20684276.922022-06-176118Actual
175498639.002023-09-176113Actual
197334096.002023-11-176164Actual
37898417.792025-03-1761511Actual
114054100.002023-03-176114Budget
129133071.002023-04-176136Actual
60022545.002022-10-176165Actual
63321500.002022-10-176166Budget
305551870.002024-09-166116Actual
62301752.002022-10-176146Actual
2856510084.602024-07-176118Actual
114642800.002023-03-176164Budget
89031200.002022-12-186168Budget
127322084.002023-04-176165Actual
65564146.612022-10-176118Actual
366681711.432025-02-1561211Actual
43563819.332022-08-176128Actual
7191500.002022-05-176166Budget
368983796.572025-02-1561612Actual
199131000.002023-11-176126Actual
358091390.752025-01-1561113Actual
353107804.002025-01-156167Actual
116043058.002023-03-176165Actual
302496604.002024-09-166113Actual
187984372.002023-10-176165Actual
246565025.002024-04-166163Actual
244472280.592024-03-1661611Actual
319984855.722024-10-166128Actual
16850637.002023-08-176126Actual
82472300.002022-12-186165Budget
104812600.002023-02-156165Budget
351611783.002025-01-156146Actual
87995134.512022-12-186118Actual
313163657.462024-09-1661613Actual
310202821.022024-09-1661311Actual
131473987.002023-04-176117Actual
19283100.002022-06-176117Budget
37552534.002022-08-176165Actual
3892038.002022-05-176165Actual
146263899.002023-06-176114Actual
74541300.002022-11-176166Budget
349277878.002025-01-156164Actual
292151949.002024-08-166173Actual
10611950.002023-02-156126Budget
279707009.002024-07-176113Actual
166375988.002023-08-176114Actual
24955568.002024-04-166126Actual
21555419.922023-12-1861612Actual
99613746.612023-01-156128Actual
145396884.002023-06-176163Actual
316812239.002024-10-166116Actual
34446775.242024-12-1761511Actual
364276483.002025-02-156117Actual
16402267.792023-07-1861112Actual
281225981.002024-07-176164Actual
199413742.002023-11-176136Actual
222076778.482024-01-156118Actual
48792600.002022-09-176165Budget
10492401.132022-05-176168Actual
9123480.002023-01-156173Budget
28132660.002022-07-186136Actual
336575828.002024-12-176163Actual
65553300.002022-10-176118Budget
18494308.212023-09-1761612Actual
4028950.002022-08-176156Budget
54293300.002022-09-176118Budget
2971911045.232024-08-166118Actual
374611352.002025-03-176146Actual
316215743.002024-10-166165Actual
32892075.362022-07-186168Actual
10481400.002022-05-176168Budget
322301935.902024-10-1661611Actual
26021667.002024-05-166126Actual
14562700.002022-06-176115Budget
1746197.572023-08-1761212Actual
49611800.002022-09-176116Budget
328052601.002024-11-166116Actual
107541399.002023-02-156156Actual
67991300.002022-11-176163Budget
110327878.502023-02-156118Actual
79191440.002022-12-186163Actual
129123000.002023-04-176136Budget
126744200.002023-04-176115Budget
32199601.832024-10-1661511Actual
27642719.922024-06-1661511Actual
4731800.002022-05-176116Budget
35718903.972025-01-1561212Actual
363112243.002025-02-156146Actual
102884532.002023-02-156114Actual
43073300.002022-08-176118Budget
330947289.102024-11-166118Actual
314084510.002024-10-166163Actual
220241224.002024-01-156156Actual
322902124.202024-10-1661112Actual
17490469.922023-08-1761612Actual
340102028.002024-12-176146Actual
25782700.002022-07-186115Budget
21944568.002024-01-156126Actual
143480.002022-05-176173Budget
264911260.362024-05-1661411Actual
16458316.722023-07-1861612Actual
128162000.002023-04-176116Budget
66032401.132022-10-176128Actual
264371198.652024-05-1661211Actual
350803033.002025-01-156116Actual
73511600.002022-11-176146Budget
324403789.042024-10-1661613Actual
358673657.462025-01-1561613Actual
39351815.002022-08-176136Actual
22562178.002022-07-186113Actual
47382976.002022-09-176164Actual
19852545.002022-06-176167Actual
8052966.002022-05-176117Actual
116052600.002023-03-176165Budget
37013080.002022-08-176115Actual
119341900.002023-03-176166Budget
299531824.202024-08-1661611Actual
182622155.052023-09-1761111Actual
389951283.762025-04-1761311Actual
232123755.702024-02-156128Actual
62291500.002022-10-176146Budget
267304694.322024-05-1661213Actual
331545726.952024-11-166168Actual
301602543.402024-08-1661213Actual
180834815.002023-09-176167Actual
48213264.002022-09-176115Actual
339842966.002024-12-176136Actual
385852878.002025-04-176136Actual
357494197.652025-01-1561612Actual
80495100.002022-12-186114Budget
20943850.002023-12-186126Actual
61822434.002022-10-176136Actual
176695874.002023-09-176114Actual
261011279.002024-05-166156Actual
283821454.002024-07-176156Actual
275882396.552024-06-1661311Actual
317363524.002024-10-166136Actual
89021585.962022-12-186168Actual
99621800.002023-01-156128Budget
19349823.112023-10-1761411Actual
382248504.002025-04-176113Actual
190875829.002023-10-176167Actual
330345522.002024-11-166167Actual
131463900.002023-04-176117Budget
366403313.592025-02-1561111Actual
74531210.002022-11-176166Actual
251584550.002024-04-166167Actual
98302016.002023-01-156167Actual
96911621.002023-01-156166Actual
158463061.002023-07-186136Actual
137412709.002023-05-176165Actual
305821003.002024-09-166126Actual
94471928.002023-01-156116Actual
185537854.002023-10-176113Actual
261937657.002024-05-166117Actual
226225706.002024-02-156163Actual
327455317.002024-11-166165Actual
40851500.002022-08-176166Budget
312862597.792024-09-1661213Actual
293695081.002024-08-166165Actual
1925174.002022-05-176114Actual
392611829.362025-04-1761113Actual
226812739.002024-02-156173Actual
389681935.902025-04-1761211Actual
78642178.002022-12-186113Actual
325323718.002024-11-166163Actual
21151500.002022-06-176128Budget
236851153.002024-03-166173Actual
93103200.002023-01-156115Actual
83292551.002022-12-186116Actual
337161859.002024-12-176173Actual
125923141.002023-04-176164Actual
24334690.132024-03-1661211Actual
188582372.002023-10-176116Actual
254781802.922024-04-1661611Actual
272301050.002024-06-166156Actual
38017542.262025-03-1761212Actual
189952505.002023-10-176166Actual
50592100.002022-09-176136Budget
84731404.002022-12-186146Actual
289463479.552024-07-1761612Actual
213231849.732023-12-1861111Actual
297794731.472024-08-166168Actual
69852400.002022-11-176164Budget
374071177.002025-03-176126Actual
59453100.002022-10-176115Budget
5702300.002022-05-176136Budget
44942046.002022-09-176113Actual
179913030.002023-09-176166Actual
162561077.372023-07-1861311Actual
8377907.002022-12-186126Actual
286255007.242024-07-176168Actual
29867856.092024-08-1661211Actual
15395215.662023-06-1761112Actual
87163057.002022-12-186167Actual
236265522.002024-03-166163Actual
377893481.682025-03-1761111Actual
355181538.022025-01-1561211Actual
3882600.002022-05-176165Budget
260492465.002024-05-166136Actual
12864751.002023-04-176126Actual
9464801.172022-05-176118Actual
179351782.002023-09-176146Actual
167633939.002023-08-176165Actual
50582527.002022-09-176136Actual
268534779.002024-06-166163Actual
24962666.002022-07-186164Actual
108091900.002023-02-156166Budget
3511750.002022-08-176173Budget
159887090.002023-07-186117Actual
332143735.942024-11-1661111Actual
220552273.002024-01-156166Actual
25792355.002022-07-186115Actual
283303420.002024-07-176136Actual
218256069.002024-01-156115Actual
157912185.002023-07-186116Actual
136464882.002023-05-176164Actual
109493300.002023-02-156167Budget
31708802.002024-10-166126Actual
373206891.002025-03-176165Actual
219172372.002024-01-156116Actual
111362575.372023-02-156168Actual
67432964.002022-11-176113Actual
336247880.002024-12-176113Actual
85751300.002022-12-186166Budget
122052407.192023-03-176128Actual
25565111.402024-04-1661212Actual
16952434.002022-06-176136Actual
278805466.272024-06-1661213Actual
138583093.002023-05-176136Actual
16429152.892023-07-1861212Actual
111371900.002023-02-156168Budget
64733234.002022-10-176167Actual
44112376.882022-08-176168Actual
379292743.362025-03-1761611Actual
293365069.002024-08-166115Actual
240957090.002024-03-166117Actual
234441939.092024-02-1561611Actual
69862262.002022-11-176164Actual
380493796.572025-03-1761612Actual
97743700.002023-01-156117Budget
6277957.002022-10-176156Actual
237464451.002024-03-166164Actual
25393776.312024-04-1661311Actual
292439158.002024-08-166114Actual
40861928.002022-08-176166Actual
108924035.002023-02-156117Actual
186736694.002023-10-176114Actual
110313600.002023-02-156118Budget
224391868.882024-01-1561611Actual
43551900.002022-08-176128Budget
39811500.002022-08-176146Budget
17881910.002023-09-176126Actual
138032204.002023-05-176116Actual
31167813.542024-09-1661212Actual
75363700.002022-11-176117Budget
60861800.002022-10-176116Budget
8520950.002022-12-186156Budget
3886964.002022-08-176126Actual
104803816.002023-02-156165Actual
9453000.002022-05-176118Budget
233861117.802024-02-1561411Actual
6276950.002022-10-176156Budget
55341300.002022-09-176168Budget
56761646.002022-10-176163Actual
360458340.002025-02-156114Actual
84263300.002022-12-186136Budget
66612073.852022-10-176168Actual
385301994.002025-04-176116Actual
31022500.002022-07-186167Budget
33721747.002022-08-176113Actual
125334392.002023-04-176114Actual
150087157.002023-06-176117Actual
219982177.002024-01-156146Actual
96921300.002023-01-156166Budget
355722209.312025-01-1561411Actual
338377130.002024-12-176115Actual
178543061.002023-09-176116Actual
29622267.002022-07-186166Actual
321721763.562024-10-1661411Actual
9638688.002023-01-156156Actual
33711900.002022-08-176113Budget
366951868.882025-02-1561311Actual
216465951.002024-01-156163Actual
273208585.002024-06-166117Actual
307527434.002024-09-166117Actual
66041900.002022-10-176128Budget
24564265.662024-03-1661612Actual
104274153.002023-02-156115Actual
107551300.002023-02-156156Budget
89862046.002023-01-156113Actual
4631750.002022-09-176173Budget
304026412.002024-09-166164Actual
27762457.152024-06-1661212Actual
2472000.002022-05-176164Budget
123452913.002023-04-176113Actual
134928283.002023-05-176113Actual
183171002.912023-09-1761311Actual
284132374.002024-07-176166Actual
196145649.002023-11-176163Actual
140027087.002023-05-176117Actual
171413046.592023-08-176128Actual
37003100.002022-08-176115Budget
115474444.002023-03-176115Actual
100183092.052023-01-156168Actual
280034906.002024-07-176163Actual
6134850.002022-10-176126Budget
5712497.002022-05-176136Actual
2393480.002022-07-186173Budget
27161736.002022-07-186116Actual
23111600.002022-07-186163Budget
148112551.002023-06-176116Actual
30993978.442024-09-1661211Actual
77231800.002022-11-176128Budget
142191868.882023-05-1761111Actual
359585315.002025-02-156163Actual
172881099.722023-08-1761311Actual
86584185.002022-12-186117Actual
103432676.002023-02-156164Actual
252187936.082024-04-166118Actual
54307201.222022-09-176118Actual
19467114.592023-10-1761112Actual
181713905.702023-09-176128Actual
51061500.002022-09-176146Budget
2763550.002022-07-186126Budget
250351360.002024-04-166156Actual
11881805.002022-06-176163Actual
346853425.882024-12-1761213Actual
311993398.692024-09-1661612Actual
247151049.002024-04-166173Actual
264641362.492024-05-1661311Actual
147512975.002023-06-176165Actual
32832690.002024-11-166126Actual
24507235.872024-03-1661112Actual
21732160.212022-06-176168Actual
124041600.002023-04-176163Budget
8378850.002022-12-186126Budget
10240650.002023-02-156173Budget
84741600.002022-12-186146Budget
93113000.002023-01-156115Budget
214051258.232023-12-1861411Actual
1548511663.002023-07-186113Actual
231246320.002024-02-156167Actual
77242040.512022-11-176128Actual
353985407.242025-01-156128Actual
22921544.002024-02-156126Actual
109482930.002023-02-156167Actual
384375368.002025-04-176115Actual
202045120.872023-11-176128Actual
151614881.482023-06-176168Actual
239802154.002024-03-166146Actual
197016712.002023-11-176114Actual
198263512.002023-11-176165Actual
112192600.002023-03-176113Budget
354305549.672025-01-156168Actual
169301224.002023-08-176156Actual
120173228.002023-03-176117Actual
204361307.172023-11-1761611Actual
232445067.842024-02-156168Actual
152761163.552023-06-1761311Actual
206446135.002023-12-186163Actual
286853267.842024-07-1761111Actual
133931900.002023-04-176168Budget
306102379.002024-09-166136Actual
238992449.002024-03-166116Actual
2453462.462024-03-1661212Actual
208563387.002023-12-186165Actual
64143700.002022-10-176117Budget
23534259.272024-02-1561612Actual
2482083.002022-05-176164Actual
143321108.232023-05-1761611Actual
332961879.522024-11-1661411Actual
117843000.002023-03-176136Budget
247752757.002024-04-166164Actual
2628811363.412024-05-166118Actual
17421671.002022-06-176146Actual
144497.002022-05-176173Actual
3149510869.002024-10-166114Actual
99144801.172023-01-156118Actual
52071500.002022-09-176166Budget
168783309.002023-08-176136Actual
390222184.842025-04-1761411Actual
2906850.002022-07-186156Budget
98312300.002023-01-156167Budget
162011975.262023-07-1861111Actual
5757727.002022-10-176173Actual
13732000.002022-06-176164Budget
6133898.002022-10-176126Actual
19842500.002022-06-176167Budget
282752281.002024-07-176116Actual
352779787.002025-01-156117Actual
12863950.002023-04-176126Budget
9124494.002023-01-156173Actual
376094078.002025-03-176167Actual
168233033.002023-08-176116Actual
19293924.002022-06-176117Actual
155772024.002023-07-186173Actual
277933688.062024-06-1661612Actual
326526592.002024-11-166164Actual
47372600.002022-09-176164Budget
52913328.002022-09-176117Actual
187052757.002023-10-176164Actual
177614145.002023-09-176115Actual
379891591.212025-03-1761112Actual
145981137.002023-06-176173Actual
166703661.002023-08-176164Actual
41683700.002022-08-176117Budget
141573831.462023-05-176168Actual
32000.002022-05-176113Budget
230011287.002024-02-156156Actual
35187960.002025-01-156156Actual
17961835.002023-09-176156Actual
60032600.002022-10-176165Budget
83302100.002022-12-186116Budget
365484548.142025-02-156128Actual
337448691.002024-12-176114Actual
11735950.002023-03-176126Budget
54783301.142022-09-176128Actual
39169903.972025-04-1761212Actual
242465120.872024-03-166168Actual
279115246.962024-06-1661613Actual
386111709.002025-04-176146Actual
169612004.002023-08-176166Actual
116872886.002023-03-176116Actual
280621557.002024-07-176173Actual
163421384.832023-07-1861611Actual
521550.002022-05-176126Budget
36172600.002022-08-176164Budget
318787061.002024-10-166117Actual
77801655.662022-11-176168Actual
14838844.002023-06-176126Actual
133352472.342023-04-176128Actual
19494163.532023-10-1761212Actual
145077353.002023-06-176113Actual
87172300.002022-12-186167Budget
296595250.002024-08-166167Actual
329431796.002024-11-166166Actual
242155690.582024-03-166128Actual
1270360.002022-06-176173Actual
94482100.002023-01-156116Budget
161093890.552023-07-186128Actual
19523349.702023-10-1761612Actual
390812775.282025-04-1761611Actual
58065875.002022-10-176114Actual
45491300.002022-09-176163Budget
327126066.002024-11-166115Actual
243061975.262024-03-1661111Actual
239543087.002024-03-166136Actual
13184444.002022-06-176114Actual
219723742.002024-01-156136Actual
238394017.002024-03-166165Actual
324093429.392024-10-1661213Actual
33956855.002024-12-176126Actual
6882540.002022-11-176173Actual
135862120.002023-05-176173Actual
28302683.002024-07-176126Actual
106603645.002023-02-156136Actual
222663313.262024-01-156168Actual
342188554.272024-12-176118Actual
122061600.002023-03-176128Budget
11342402.002022-06-176113Actual
269408750.002024-06-166114Actual
1269480.002022-06-176173Budget
12486650.002023-04-176173Budget
5152950.002022-09-176156Budget
158721786.002023-07-186146Actual
345661160.362024-12-1761212Actual
68001254.002022-11-176163Actual
342464531.472024-12-176128Actual
263476586.052024-05-166168Actual
129601900.002023-04-176146Budget
55351901.122022-09-176168Actual
288261749.732024-07-1761611Actual
287402348.682024-07-1761311Actual
365208249.722025-02-156118Actual
292766666.002024-08-166164Actual
306621539.002024-09-166156Actual
147184145.002023-06-176115Actual
35594900.002022-08-176114Budget
133361600.002023-04-176128Budget
101571600.002023-02-156163Budget
179093095.002023-09-176136Actual
10239666.002023-02-156173Actual
165506626.002023-08-176163Actual
66601300.002022-10-176168Budget
367221993.352025-02-1561411Actual
52903700.002022-09-176117Budget
217051288.002024-01-156173Actual
294291777.002024-08-166116Actual
359267880.002025-02-156113Actual
372876053.002025-03-176115Actual
3197012375.552024-10-166118Actual
19295327.362023-10-1761211Actual
247436515.002024-04-166114Actual
8613172.002022-05-176167Actual
250091447.002024-04-166146Actual
107081900.002023-02-156146Budget
298393267.842024-08-1661111Actual
13741965.002022-06-176164Actual
272611639.002024-06-166166Actual
153031645.472023-06-1761411Actual
324996125.002024-11-166113Actual
22552000.002022-07-186113Budget
3333731.002022-05-176115Actual
35599503.962025-01-1561511Actual
93652195.002023-01-156165Actual
290062285.502024-07-1761113Actual
344191939.092024-12-1761411Actual
53462116.002022-09-176167Actual
73521942.002022-11-176146Actual
20523110.342023-11-1761212Actual
304955603.002024-09-166165Actual
25595216.722024-04-1661612Actual
381655411.882025-03-1761613Actual
95911700.002023-01-156146Actual
60851572.002022-10-176116Actual
182026136.042023-09-176168Actual
371661449.002025-03-176173Actual
207315125.002023-12-186114Actual
15982196.002022-06-176116Actual
364607436.002025-02-156167Actual
664850.002022-05-176156Budget
29611500.002022-07-186166Budget
26611489.072024-05-1661112Actual
298942068.882024-08-1661311Actual
132043300.002023-04-176167Budget
209162561.002023-12-186116Actual
18451500.002022-06-176166Budget
167304809.002023-08-176115Actual
170207215.002023-08-176117Actual
122631900.002023-03-176168Budget
36183203.002022-08-176164Actual
378171015.672025-03-1761211Actual
70692987.002022-11-176115Actual
16942300.002022-06-176136Budget
17434125.232023-08-1761112Actual
386682433.002025-04-176166Actual
370748255.002025-03-176113Actual
221146479.002024-01-156117Actual
132874892.082023-04-176118Actual
95443214.002023-01-156136Actual
371074444.002025-03-176163Actual
367792094.422025-02-1561611Actual
110802446.582023-02-156128Actual
56171900.002022-10-176113Budget
320903689.132024-10-1661111Actual
5758750.002022-10-176173Budget
347747632.002025-01-156113Actual
237135815.002024-03-166114Actual
29456872.002024-08-166126Actual
1788850.002022-06-176156Budget
363681758.002025-02-156166Actual
319105352.002024-10-166167Actual
79201300.002022-12-186163Budget
19322614.602023-10-1761311Actual
211104810.002023-12-186117Actual
378441924.202025-03-1761311Actual
70683000.002022-11-176115Budget
92272400.002023-01-156164Budget
372275607.002025-03-176164Actual
25420760.352024-04-1661411Actual
71243141.002022-11-176165Actual
22530319.912024-01-1561612Actual
339292818.002024-12-176116Actual
35107690.002025-01-156126Actual
601632.002022-05-176163Actual
238063893.002024-03-166115Actual
36257783.002025-02-156126Actual
271232806.002024-06-166116Actual
252784602.682024-04-166168Actual
285935157.242024-07-176128Actual
26518327.362024-05-1661511Actual
34301296.002022-08-176163Actual
56182079.002022-10-176113Actual
287131116.742024-07-1761211Actual
64722700.002022-10-176167Budget
340661853.002024-12-176166Actual
23504301.832024-02-1561112Actual
45501172.002022-09-176163Actual
332421153.972024-11-1661211Actual
99132800.002023-01-156118Budget
313759252.002024-10-166113Actual
272041939.002024-06-166146Actual
177944970.002023-09-176165Actual
28601404.002022-07-186146Actual
248355119.002024-04-166115Actual
301331867.952024-08-1661113Actual
301903389.032024-08-1661613Actual
156383481.002023-07-186164Actual
126754417.002023-04-176115Actual
151293005.682023-06-176128Actual
49621921.002022-09-176116Actual
18371377.362023-09-1761511Actual
85211420.002022-12-186156Actual
358363815.362025-01-1561213Actual
231848033.052024-02-156118Actual
295101381.002024-08-166146Actual
130071970.002023-04-176156Actual
149181685.002023-06-176156Actual
369853146.922025-02-1561213Actual
115464200.002023-03-176115Budget
8001594.002022-12-186173Actual
210231163.002023-12-186156Actual
34365947.592024-12-1761211Actual
128151905.002023-04-176116Actual
161416198.172023-07-186168Actual
375777552.002025-03-176117Actual
212634858.752023-12-186168Actual
24414000.002022-07-186114Budget
290334024.132024-07-1761213Actual
9496630.002023-01-156126Actual
309653849.772024-09-1661111Actual
58612600.002022-10-176164Budget
24952000.002022-07-186164Budget
308733746.612024-09-166128Actual
36749691.202025-02-1561511Actual
6171500.002022-05-176146Budget
17411500.002022-06-176146Budget
14448329.492023-05-1761612Actual
8043100.002022-05-176117Budget
343922734.852024-12-1761311Actual
81883296.002022-12-186115Actual
287671710.372024-07-1761411Actual
17342380.552023-08-1761511Actual
48203100.002022-09-176115Budget
51531040.002022-09-176156Actual
27151800.002022-07-186116Budget
253382879.542024-04-1661111Actual
340361604.002024-12-176156Actual
118321900.002023-03-176146Budget
211434638.002023-12-186167Actual
30453276.002022-07-186117Actual
46804070.002022-09-176114Actual
175826074.002023-09-176163Actual
591600.002022-05-176163Budget
80505932.002022-12-186114Actual
136144770.002023-05-176114Actual
300132661.452024-08-1661112Actual
199931247.002023-11-176156Actual
142741345.472023-05-1761311Actual
95921600.002023-01-156146Budget
120163900.002023-03-176117Budget
297475646.642024-08-166128Actual
13174000.002022-06-176114Budget
197935735.002023-11-176115Actual
120753300.002023-03-176167Budget
112202945.002023-03-176113Actual
200241874.002023-11-176166Actual
15426325.232023-06-1761612Actual

Generated 2025-06-16 03:08:10.884 UTC