[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 455   

648 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49611800.002022-08-236116Budget
148662806.002023-05-236136Actual
51061500.002022-08-236146Budget
122061600.002023-02-206128Budget
189952505.002023-09-226166Actual
172881099.722023-07-2361311Actual
229492755.002024-01-216136Actual
54307201.222022-08-236118Actual
214641223.122023-11-2361611Actual
54293300.002022-08-236118Budget
22562178.002022-06-236113Actual
89031200.002022-11-236168Budget
200241874.002023-10-236166Actual
58612600.002022-09-226164Budget
61822434.002022-09-226136Actual
145396884.002023-05-236163Actual
92272400.002022-12-216164Budget
32342120.822022-06-236128Actual
311392630.602024-08-2261112Actual
251584550.002024-03-226167Actual
231848033.052024-01-216118Actual
287131116.742024-06-2261211Actual
5152950.002022-08-236156Budget
191756749.692023-09-226128Actual
327455317.002024-10-226165Actual
218572945.002023-12-216165Actual
136464882.002023-04-226164Actual
25538193.322024-03-2261112Actual
302824807.002024-08-226163Actual
326199371.002024-10-226114Actual
383161417.002025-03-236173Actual
257157610.002024-04-216163Actual
2906850.002022-06-236156Budget
50592100.002022-08-236136Budget
104803816.002023-01-216165Actual
249282296.002024-03-226116Actual
373802076.002025-02-206116Actual
120753300.002023-02-206167Budget
274416866.362024-05-226128Actual
125334392.002023-03-236114Actual
55351901.122022-08-236168Actual
66601300.002022-09-226168Budget
106613000.002023-01-216136Budget
349277878.002024-12-216164Actual
114064236.002023-02-206114Actual
365804820.872025-01-216168Actual
20496163.532023-10-2361112Actual
11332000.002022-05-236113Budget
39821435.002022-07-236146Actual
373206891.002025-02-206165Actual
99144801.172022-12-216118Actual
664850.002022-04-226156Budget
5757727.002022-09-226173Actual
264911260.362024-04-2161411Actual
29622267.002022-06-236166Actual
86593700.002022-11-236117Budget
24361891.202024-02-2061311Actual
109493300.002023-01-216167Budget
74531210.002022-10-236166Actual
52903700.002022-08-236117Budget
381655411.882025-02-2061613Actual
263476586.052024-04-216168Actual
317881105.002024-09-216156Actual
227424652.002024-01-216164Actual
312591657.422024-08-2261113Actual
104264200.002023-01-216115Budget
230917019.002024-01-216117Actual
105632000.002023-01-216116Budget
321721763.562024-09-2161411Actual
392014097.642025-03-2361612Actual
1645550.002022-05-236126Budget
383775882.002025-03-236164Actual
52913328.002022-08-236117Actual
65564146.612022-09-226118Actual
56171900.002022-09-226113Budget
208244307.002023-11-236115Actual
39351815.002022-07-236136Actual
329121387.002024-10-226156Actual
36172600.002022-07-236164Budget
54771900.002022-08-236128Budget
75363700.002022-10-236117Budget
305821003.002024-08-226126Actual
75932611.002022-10-236167Actual
291564956.002024-07-226163Actual
371661449.002025-02-206173Actual
383449174.002025-03-236114Actual
17434125.232023-07-2361112Actual
369853146.922025-01-2161213Actual
226812739.002024-01-216173Actual
6133898.002022-09-226126Actual
202356075.442023-10-236168Actual
77801655.662022-10-236168Actual
120163900.002023-02-206117Budget
258045456.002024-04-216114Actual
100183092.052022-12-216168Actual
295672220.002024-07-226166Actual
332143735.942024-10-2261111Actual
150415964.002023-05-236167Actual
11871600.002022-05-236163Budget
107551300.002023-01-216156Budget
358091390.752024-12-2161113Actual
390222184.842025-03-2361411Actual
16429152.892023-06-2361212Actual
132043300.002023-03-236167Budget
72561247.002022-10-236126Actual
18461335.002022-05-236166Actual
143011281.632023-04-2261411Actual
246239719.002024-03-226113Actual
146263899.002023-05-236114Actual
39049308.212025-03-2361511Actual
26322600.002022-06-236165Budget
58065875.002022-09-226114Actual
98312300.002022-12-216167Budget
81052400.002022-11-236164Budget
88471800.002022-11-236128Budget
11735950.002023-02-206126Budget
391412535.912025-03-2361112Actual
165506626.002023-07-236163Actual
20684276.922022-05-236118Actual
251257068.002024-03-226117Actual
151018467.912023-05-236118Actual
1789630.002022-05-236156Actual
362302502.002025-01-216116Actual
60032600.002022-09-226165Budget
21721400.002022-05-236168Budget
70683000.002022-10-236115Budget
60861800.002022-09-226116Budget
50582527.002022-08-236136Actual
207315125.002023-11-236114Actual
1925174.002022-04-226114Actual
3511750.002022-07-236173Budget
348662219.002024-12-216173Actual
233041706.112024-01-2161111Actual
344783797.642024-11-2261611Actual
69295100.002022-10-236114Budget
22921544.002024-01-216126Actual
316812239.002024-09-216116Actual
133361600.002023-03-236128Budget
369582597.792025-01-2161113Actual
2258912038.002024-01-216113Actual
219982177.002023-12-216146Actual
80505932.002022-11-236114Actual
83302100.002022-11-236116Budget
376975436.032025-02-206128Actual
24564265.662024-02-2061612Actual
237464451.002024-02-206164Actual
331225207.242024-10-226128Actual
80495100.002022-11-236114Budget
64733234.002022-09-226167Actual
260492465.002024-04-216136Actual
13741965.002022-05-236164Actual
281225981.002024-06-226164Actual
36749691.202025-01-2161511Actual
329431796.002024-10-226166Actual
353107804.002024-12-216167Actual
171734928.452023-07-236168Actual
96911621.002022-12-216166Actual
17881910.002023-08-236126Actual
19467114.592023-09-2261112Actual
89852400.002022-12-216113Budget
385301994.002025-03-236116Actual
346583657.462024-11-2261113Actual
44112376.882022-07-236168Actual
16952434.002022-05-236136Actual
380493796.572025-02-2061612Actual
22530319.912023-12-2161612Actual
76763819.332022-10-236118Actual
103442800.002023-01-216164Budget
125344100.002023-03-236114Budget
15426325.232023-05-2361612Actual
148921893.002023-05-236146Actual
112751600.002023-02-206163Budget
276742030.582024-05-2261611Actual
340102028.002024-11-226146Actual
361377952.002025-01-216115Actual
30443100.002022-06-236117Budget
128162000.002023-03-236116Budget
236265522.002024-02-206163Actual
9495850.002022-12-216126Budget
242155690.582024-02-206128Actual
355181538.022024-12-2161211Actual
153352257.182023-05-2361611Actual
21524214.592023-11-2361112Actual
374611352.002025-02-206146Actual
341585996.002024-11-226167Actual
8378850.002022-11-236126Budget
272611639.002024-05-226166Actual
6881480.002022-10-236173Budget
281824622.002024-06-226115Actual
7191500.002022-04-226166Budget
360775467.002025-01-216164Actual
327126066.002024-10-226115Actual
159887090.002023-06-236117Actual
152212200.802023-05-2361111Actual
20943850.002023-11-236126Actual
223261782.712023-12-2161111Actual
58054900.002022-09-226114Budget
292766666.002024-07-226164Actual
386682433.002025-03-236166Actual
111371900.002023-01-216168Budget
315887799.002024-09-216115Actual
36257783.002025-01-216126Actual
222076778.482023-12-216118Actual
310471815.692024-08-2261411Actual
143321108.232023-04-2261611Actual
116872886.002023-02-206116Actual
15151996.002022-05-236165Actual
125912800.002023-03-236164Budget
211104810.002023-11-236117Actual
10239666.002023-01-216173Actual
126754417.002023-03-236115Actual
82462195.002022-11-236165Actual
365208249.722025-01-216118Actual
326526592.002024-10-226164Actual
11357519.002023-02-206173Actual
268207788.002024-05-226113Actual
287402348.682024-06-2261311Actual
175826074.002023-08-236163Actual
250351360.002024-03-226156Actual
306621539.002024-08-226156Actual
78632400.002022-11-236113Budget
9639950.002022-12-216156Budget
4731800.002022-04-226116Budget
37898417.792025-02-2061511Actual
370153643.432025-01-2161613Actual
368392217.822025-01-2161112Actual
157912185.002023-06-236116Actual
257761964.002024-04-216173Actual
123462600.002023-03-236113Budget
21162279.912022-05-236128Actual
258995915.002024-04-216115Actual
43563819.332022-07-236128Actual
44101300.002022-07-236168Budget
6171500.002022-04-226146Budget
167633939.002023-07-236165Actual
108933900.002023-01-216117Budget
71252300.002022-10-236165Budget
260752020.002024-04-216146Actual
162011975.262023-06-2361111Actual
166375988.002023-07-236114Actual
267304694.322024-04-2161213Actual
69862262.002022-10-236164Actual
92282764.002022-12-216164Actual
170207215.002023-07-236117Actual
17261501.832023-07-2361211Actual
290062285.502024-06-2261113Actual
14448329.492023-04-2261612Actual
2971911045.232024-07-226118Actual
308733746.612024-08-226128Actual
363371919.002025-01-216156Actual
100191200.002022-12-216168Budget
64143700.002022-09-226117Budget
89862046.002022-12-216113Actual
135258423.002023-04-226163Actual
192673016.772023-09-2261111Actual
34301296.002022-07-236163Actual
19376712.472023-09-2261511Actual
159291893.002023-06-236166Actual
252784602.682024-03-226168Actual
317363524.002024-09-216136Actual
23413363.532024-01-2161511Actual
273208585.002024-05-226117Actual
210231163.002023-11-236156Actual
107081900.002023-01-216146Budget
66612073.852022-09-226168Actual
348947722.002024-12-216114Actual
360458340.002025-01-216114Actual
8001594.002022-11-236173Actual
32199601.832024-09-2161511Actual
101581472.002023-01-216163Actual
299531824.202024-07-2261611Actual
7399950.002022-10-236156Budget
352779787.002024-12-216117Actual
348074559.002024-12-216163Actual
132874892.082023-03-236118Actual
263167660.312024-04-216128Actual
79191440.002022-11-236163Actual
241879940.662024-02-206118Actual
342464531.472024-11-226128Actual
16229403.962023-06-2361211Actual
8002480.002022-11-236173Budget
375182060.002025-02-206166Actual
51531040.002022-08-236156Actual
252187936.082024-03-226118Actual
287671710.372024-06-2261411Actual
24415346.512024-02-2061511Actual
323823041.662024-09-2161113Actual
118321900.002023-02-206146Budget
84273307.002022-11-236136Actual
20523110.342023-10-2361212Actual
275882396.552024-05-2261311Actual
48792600.002022-08-236165Budget
233591056.102024-01-2161311Actual
157314514.002023-06-236165Actual
4742080.002022-04-226116Actual
334483760.402024-10-2261612Actual
221146479.002023-12-216117Actual
283561497.002024-06-226146Actual
249832679.002024-03-226136Actual
286255007.242024-06-226168Actual
271232806.002024-05-226116Actual
320903689.132024-09-2161111Actual
211434638.002023-11-236167Actual
389681935.902025-03-2361211Actual
295361048.002024-07-226156Actual
187654829.002023-09-226115Actual
351611783.002024-12-216146Actual
23121372.002022-06-236163Actual
206446135.002023-11-236163Actual
209972472.002023-11-236146Actual
130061300.002023-03-236156Budget
42252802.002022-07-236167Actual
301602543.402024-07-2261213Actual
199131000.002023-10-236126Actual
239802154.002024-02-206146Actual
179913030.002023-08-236166Actual
220552273.002023-12-216166Actual
66032401.132022-09-226128Actual
125923141.002023-03-236164Actual
87995134.512022-11-236118Actual
269725882.002024-05-226164Actual
38371800.002022-07-236116Budget
17961835.002023-08-236156Actual
197016712.002023-10-236114Actual
1958210713.002023-10-236113Actual
13732000.002022-05-236164Budget
386111709.002025-03-236146Actual
95911700.002022-12-216146Actual
60851572.002022-09-226116Actual
370748255.002025-02-206113Actual
238394017.002024-02-206165Actual
15249338.002023-05-2361211Actual
384705522.002025-03-236165Actual
109482930.002023-01-216167Actual
269121908.002024-05-226173Actual
295101381.002024-07-226146Actual
1814310643.702023-08-236118Actual
254781802.922024-03-2261611Actual
379891591.212025-02-2061112Actual
19349823.112023-09-2261411Actual
140978952.762023-04-226118Actual
75922300.002022-10-236167Budget
30993978.442024-08-2261211Actual
219723742.002023-12-216136Actual
79201300.002022-11-236163Budget
366403313.592025-01-2161111Actual
85751300.002022-11-236166Budget
23504301.832024-01-2161112Actual
303411805.002024-08-226173Actual
233861117.802024-01-2161411Actual
29456872.002024-07-226126Actual
216465951.002023-12-216163Actual
110313600.002023-01-216118Budget
388208833.062025-03-236118Actual
93113000.002022-12-216115Budget
247436515.002024-03-226114Actual
89021585.962022-11-236168Actual
3512778.002022-07-236173Actual
10612975.002023-01-216126Actual
37003100.002022-07-236115Budget
357494197.652024-12-2161612Actual
166092307.002023-07-236173Actual
120743561.002023-02-206167Actual
227094397.002024-01-216114Actual
168783309.002023-07-236136Actual
332691645.472024-10-2261311Actual
82472300.002022-11-236165Budget
42208.002022-04-226113Actual
129133071.002023-03-236136Actual
232123755.702024-01-216128Actual
278805466.272024-05-2261213Actual
59453100.002022-09-226115Budget
161093890.552023-06-236128Actual
337161859.002024-11-226173Actual
24507235.872024-02-2061112Actual
46794900.002022-08-236114Budget
2453462.462024-02-2061212Actual
130631971.002023-03-236166Actual
330947289.102024-10-226118Actual
175498639.002023-08-236113Actual
12485801.002023-03-236173Actual
108091900.002023-01-216166Budget
45491300.002022-08-236163Budget
21555419.922023-11-2361612Actual
243881076.312024-02-2061411Actual
101571600.002023-01-216163Budget
43551900.002022-07-236128Budget
339842966.002024-11-226136Actual
591600.002022-04-226163Budget
153031645.472023-05-2361411Actual
381092213.572025-02-2061113Actual
171136769.392023-07-236118Actual
107541399.002023-01-216156Actual
288261749.732024-06-2261611Actual
112202945.002023-02-206113Actual
118311951.002023-02-206146Actual
2764437.002022-06-236126Actual
328052601.002024-10-226116Actual
150087157.002023-05-236117Actual
23534259.272024-01-2161612Actual
185537854.002023-09-226113Actual
121583600.002023-02-206118Budget
15395215.662023-05-2361112Actual
27762457.152024-05-2261212Actual
73053307.002022-10-236136Actual
283303420.002024-06-226136Actual
6181502.002022-04-226146Actual
117361502.002023-02-206126Actual
6882540.002022-10-236173Actual
278531822.342024-05-2261113Actual
5010892.002022-08-236126Actual
179351782.002023-08-236146Actual
47372600.002022-08-236164Budget
67442400.002022-10-236113Budget
127332600.002023-03-236165Budget
41683700.002022-07-236117Budget
319984855.722024-09-216128Actual
67432964.002022-10-236113Actual
163421384.832023-06-2361611Actual
9496630.002022-12-216126Actual
213781494.402023-11-2361311Actual
207643709.002023-11-236164Actual
151293005.682023-05-236128Actual
12864751.002023-03-236126Actual
131463900.002023-03-236117Budget
378441924.202025-02-2061311Actual
335655604.872024-10-2261613Actual
283821454.002024-06-226156Actual
34365947.592024-11-2261211Actual
363681758.002025-01-216166Actual
122623398.112023-02-206168Actual
17490469.922023-07-2361612Actual
325911733.002024-10-226173Actual
338695963.002024-11-226165Actual
202952125.272023-10-2361111Actual
311993398.692024-08-2261612Actual
252464267.832024-03-226128Actual
117853037.002023-02-206136Actual
353985407.242024-12-216128Actual
90421300.002022-12-216163Budget
47382976.002022-08-236164Actual
143480.002022-04-226173Budget
350803033.002024-12-216116Actual
23111600.002022-06-236163Budget
112761775.002023-02-206163Actual
84731404.002022-11-236146Actual
364607436.002025-01-216167Actual
28122300.002022-06-236136Budget
301331867.952024-07-2261113Actual
132883600.002023-03-236118Budget
349876136.002024-12-216115Actual
49621921.002022-08-236116Actual
261937657.002024-04-216117Actual
312862597.792024-08-2261213Actual
191478345.182023-09-226118Actual
190875829.002023-09-226167Actual
83292551.002022-11-236116Actual
209162561.002023-11-236116Actual
204361307.172023-10-2361611Actual
2741312975.572024-05-226118Actual
233321009.292024-01-2161211Actual
28914401.832024-06-2261212Actual
160215246.002023-06-236167Actual
208563387.002023-11-236165Actual
309653849.772024-08-2261111Actual
297475646.642024-07-226128Actual
324403789.042024-09-2161613Actual
378171015.672025-02-2061211Actual
123452913.002023-03-236113Actual
182026136.042023-08-236168Actual
387278231.002025-03-236117Actual
262267223.002024-04-216167Actual
272041939.002024-05-226146Actual
15142600.002022-05-236165Budget
87163057.002022-11-236167Actual
25595216.722024-03-2261612Actual
321181509.302024-09-2161211Actual
241275467.002024-02-206167Actual
93642300.002022-12-216165Budget
280621557.002024-06-226173Actual
19523349.702023-09-2261612Actual
3885850.002022-07-236126Budget
601632.002022-04-226163Actual
161416198.172023-06-236168Actual
250091447.002024-03-226146Actual
288862711.452024-06-2261112Actual
180508099.002023-08-236117Actual
158981893.002023-06-236156Actual
137412709.002023-04-226165Actual
376698651.242025-02-206118Actual
32000.002022-04-226113Budget
302496604.002024-08-226113Actual
131473987.002023-03-236117Actual
2120311781.602023-11-236118Actual
10611950.002023-01-216126Budget
10492401.132022-04-226168Actual
264092057.182024-04-2161111Actual
289463479.552024-06-2261612Actual
267614925.912024-04-2161613Actual
258374977.002024-04-216164Actual
4029917.002022-07-236156Actual
344191939.092024-11-2261411Actual
186736694.002023-09-226114Actual
132053370.002023-03-236167Actual
379292743.362025-02-2061611Actual
173151345.472023-07-2361411Actual
306102379.002024-08-226136Actual
333882410.382024-10-2261112Actual
222663313.262023-12-216168Actual
33416438.002024-10-2261212Actual
22552000.002022-06-236113Budget
201769761.872023-10-236118Actual
296267301.002024-07-226117Actual
318191924.002024-09-216166Actual
381362650.422025-02-2061213Actual
20673000.002022-05-236118Budget
228344100.002024-01-216165Actual
48783360.002022-08-236165Actual
32892075.362022-06-236168Actual
259324071.002024-04-216165Actual
18371377.362023-08-2361511Actual
290642385.512024-06-2261613Actual
110327878.502023-01-216118Actual
180834815.002023-08-236167Actual
298942068.882024-07-2261311Actual
238992449.002024-02-206116Actual
320306860.302024-09-216168Actual
3322700.002022-04-226115Budget
304955603.002024-08-226165Actual
261011279.002024-04-216156Actual
305551870.002024-08-226116Actual
102874100.002023-01-216114Budget
202045120.872023-10-236128Actual
97743700.002022-12-216117Budget
345984258.292024-11-2261612Actual
169612004.002023-07-236166Actual
91713449.002022-12-216114Actual
309054943.602024-08-226168Actual
101022600.002023-01-216113Budget
7201539.002022-04-226166Actual
13184444.002022-05-236114Actual
35604664.002022-07-236114Actual
307527434.002024-08-226117Actual
183171002.912023-08-2361311Actual
14838844.002023-05-236126Actual
337448691.002024-11-226114Actual
78642178.002022-11-236113Actual
12486650.002023-03-236173Budget
107071932.002023-01-216146Actual
39169903.972025-03-2361212Actual
99613746.612022-12-216128Actual
353708619.422024-12-216118Actual
248683728.002024-03-226165Actual
3886964.002022-07-236126Actual
105641924.002023-01-216116Actual
343373631.682024-11-2261111Actual
188582372.002023-09-226116Actual
43073300.002022-07-236118Budget
24955568.002024-03-226126Actual
5009850.002022-08-236126Budget
41693609.002022-07-236117Actual
24414000.002022-06-236114Budget
220241224.002023-12-216156Actual
42242700.002022-07-236167Budget
194071782.712023-09-2261611Actual
196732739.002023-10-236173Actual
85761441.002022-11-236166Actual
390812775.282025-03-2361611Actual
35187960.002024-12-216156Actual
116052600.002023-02-206165Budget
23926431.002024-02-206126Actual
124032121.002023-03-236163Actual
184031139.082023-08-2361611Actual
110802446.582023-01-216128Actual
162561077.372023-06-2361311Actual
149181685.002023-05-236156Actual
356302245.482024-12-2161611Actual
77242040.512022-10-236128Actual
358673657.462024-12-2161613Actual
376094078.002025-02-206167Actual
177944970.002023-08-236165Actual
99621800.002022-12-216128Budget
28794298.642024-06-2261511Actual
2482083.002022-04-226164Actual
5758750.002022-09-226173Budget
97753424.002022-12-216117Actual
2763550.002022-06-236126Budget
32832690.002024-10-226126Actual
86584185.002022-11-236117Actual
145981137.002023-05-236173Actual
85211420.002022-11-236156Actual
284132374.002024-06-226166Actual
10240650.002023-01-216173Budget
235938835.002024-02-206113Actual
213231849.732023-11-2361111Actual
11358650.002023-02-206173Budget
345381989.092024-11-2261112Actual
197334096.002023-10-236164Actual
24334690.132024-02-2061211Actual
8520950.002022-11-236156Budget
360171099.002025-01-216173Actual
206119314.002023-11-236113Actual
26611489.072024-04-2161112Actual
33721747.002022-07-236113Actual
224081708.242023-12-2161411Actual
28601404.002022-06-236146Actual
84741600.002022-11-236146Budget
95921600.002022-12-216146Budget
22499139.062023-12-2161112Actual
330028344.002024-10-226117Actual
76752800.002022-10-236118Budget
93652195.002022-12-216165Actual
12863950.002023-03-236126Budget
73521942.002022-10-236146Actual
335082438.142024-10-2261113Actual
200834859.002023-10-236117Actual
332961879.522024-10-2261411Actual
94482100.002022-12-216116Budget
322301935.902024-09-2161611Actual
104274153.002023-01-216115Actual
34446775.242024-11-2261511Actual
236851153.002024-02-206173Actual
340661853.002024-11-226166Actual
214051258.232023-11-2361411Actual
169041992.002023-07-236146Actual
176695874.002023-08-236114Actual
2628811363.412024-04-216118Actual
8377907.002022-11-236126Actual
290334024.132024-06-2261213Actual
371074444.002025-02-206163Actual
248355119.002024-03-226115Actual
140355467.002023-04-226167Actual
301903389.032024-07-2261613Actual
38017542.262025-02-2061212Actual
388484840.572025-03-236128Actual
392611829.362025-03-2361113Actual
142191868.882023-04-2261111Actual
352181786.002024-12-216166Actual
25393776.312024-03-2261311Actual
27161736.002022-06-236116Actual
374352643.002025-02-206136Actual
63321500.002022-09-226166Budget
273535829.002024-05-226167Actual
177614145.002023-08-236115Actual
18290282.682023-08-2361211Actual
48213264.002022-08-236115Actual
13830668.002023-04-226126Actual
44942046.002022-08-236113Actual

Generated 2025-05-22 21:22:45.910 UTC