[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 456   

647 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54783301.142023-03-206128Actual
155772024.002024-01-186173Actual
76763819.332023-05-206118Actual
295101381.002025-02-166146Actual
89852400.002023-07-186113Budget
184031139.082024-03-1961611Actual
217335896.002024-07-176114Actual
190547201.002024-04-186117Actual
363112243.002025-08-186146Actual
1814310643.702024-03-196118Actual
169612004.002024-02-176166Actual
1958210713.002024-05-196113Actual
194071782.712024-04-1861611Actual
21432297.572024-06-1961511Actual
292439158.002025-02-166114Actual
353107804.002025-07-186167Actual
330028344.002025-05-196117Actual
39169903.972025-10-1861212Actual
141253046.592023-11-176128Actual
101012284.002023-08-186113Actual
132874892.082023-10-186118Actual
187052757.002024-04-186164Actual
209162561.002024-06-196116Actual
77801655.662023-05-206168Actual
313759252.002025-04-186113Actual
64154840.002023-04-196117Actual
276742030.582024-12-1761611Actual
355452153.992025-07-1861311Actual
39049308.212025-10-1861511Actual
294842381.002025-02-166136Actual
361377952.002025-08-186115Actual
332961879.522025-05-1961411Actual
347747632.002025-07-186113Actual
366403313.592025-08-1861111Actual
10612975.002023-08-186126Actual
185864771.002024-04-186163Actual
251257068.002024-10-176117Actual
102874100.002023-08-186114Budget
321181509.302025-04-1861211Actual
5712497.002022-11-176136Actual
335353315.352025-05-1961213Actual
345984258.292025-06-1961612Actual
362853296.002025-08-186136Actual
8602500.002022-11-176167Budget
316215743.002025-04-186165Actual
361705093.002025-08-186165Actual
8378850.002023-06-206126Budget
25595216.722024-10-1761612Actual
15818606.002024-01-186126Actual
1548511663.002024-01-186113Actual
19349823.112024-04-1861411Actual
291236626.002025-02-166113Actual
77242040.512023-05-206128Actual
216149449.002024-07-176113Actual
354305549.672025-07-186168Actual
16310348.642024-01-1861511Actual
14392177.362023-11-1761112Actual
92282764.002023-07-186164Actual
243881076.312024-09-1661411Actual
23111600.002023-01-186163Budget
67442400.002023-05-206113Budget
116872886.002023-09-176116Actual
101581472.002023-08-186163Actual
60851572.002023-04-196116Actual
376698651.242025-09-176118Actual
38382022.002023-02-176116Actual
368983796.572025-08-1861612Actual
2764437.002023-01-186126Actual
353985407.242025-07-186128Actual
327455317.002025-05-196165Actual
10611950.002023-08-186126Budget
377893481.682025-09-1761111Actual
213781494.402024-06-1961311Actual
332143735.942025-05-1961111Actual
72072190.002023-05-206116Actual
33721747.002023-02-176113Actual
17261501.832024-02-1761211Actual
36257783.002025-08-186126Actual
133931900.002023-10-186168Budget
17881910.002024-03-196126Actual
314672083.002025-04-186173Actual
179093095.002024-03-196136Actual
158721786.002024-01-186146Actual
114064236.002023-09-176114Actual
64722700.002023-04-196167Budget
18463189.062024-03-1961112Actual
159291893.002024-01-186166Actual
286255007.242025-01-176168Actual
81893000.002023-06-206115Budget
267614925.912024-11-1661613Actual
95443214.002023-07-186136Actual
300733009.332025-02-1661612Actual
37013080.002023-02-176115Actual
128151905.002023-10-186116Actual
40861928.002023-02-176166Actual
106613000.002023-08-186136Budget
9464801.172022-11-176118Actual
36172600.002023-02-176164Budget
170535360.002024-02-176167Actual
252784602.682024-10-176168Actual
140355467.002023-11-176167Actual
299212197.612025-02-1661411Actual
38557785.002025-10-186126Actual
7398858.002023-05-206156Actual
248683728.002024-10-176165Actual
281225981.002025-01-176164Actual
26611489.072024-11-1661112Actual
214051258.232024-06-1961411Actual
162011975.262024-01-1861111Actual
237135815.002024-09-166114Actual
367221993.352025-08-1861411Actual
199672316.002024-05-196146Actual
20523110.342024-05-1961212Actual
86593700.002023-06-206117Budget
260752020.002024-11-166146Actual
360171099.002025-08-186173Actual
54771900.002023-03-206128Budget
360775467.002025-08-186164Actual
203771494.402024-05-1961411Actual
39351815.002023-02-176136Actual
80505932.002023-06-206114Actual
352779787.002025-07-186117Actual
81063203.002023-06-206164Actual
28591500.002023-01-186146Budget
214641223.122024-06-1961611Actual
226812739.002024-08-176173Actual
34446775.242025-06-1961511Actual
121575561.792023-09-176118Actual
105641924.002023-08-186116Actual
363371919.002025-08-186156Actual
329431796.002025-05-196166Actual
12863950.002023-10-186126Budget
333882410.382025-05-1961112Actual
143011281.632023-11-1761411Actual
323223645.512025-04-1861612Actual
6651098.002022-11-176156Actual
314084510.002025-04-186163Actual
75932611.002023-05-206167Actual
21944568.002024-07-176126Actual
44101300.002023-02-176168Budget
228344100.002024-08-176165Actual
37542600.002023-02-176165Budget
343922734.852025-06-1961311Actual
210512273.002024-06-196166Actual
277342627.402024-12-1761112Actual
5758750.002023-04-196173Budget
86584185.002023-06-206117Actual
125344100.002023-10-186114Budget
93652195.002023-07-186165Actual
321721763.562025-04-1861411Actual
52071500.002023-03-206166Budget
19852545.002022-12-186167Actual
2628811363.412024-11-166118Actual
125912800.002023-10-186164Budget
15982196.002022-12-186116Actual
339292818.002025-06-196116Actual
32331500.002023-01-186128Budget
271782454.002024-12-176136Actual
17421671.002022-12-186146Actual
35599503.962025-07-1861511Actual
264371198.652024-11-1661211Actual
84741600.002023-06-206146Budget
114642800.002023-09-176164Budget
271232806.002024-12-176116Actual
7201539.002022-11-176166Actual
29611500.002023-01-186166Budget
54293300.002023-03-206118Budget
6277957.002023-04-196156Actual
177614145.002024-03-196115Actual
26021667.002024-11-166126Actual
279707009.002025-01-176113Actual
14247364.602023-11-1761211Actual
232445067.842024-08-176168Actual
306621539.002025-03-196156Actual
1788850.002022-12-186156Budget
24414000.002023-01-186114Budget
58612600.002023-04-196164Budget
218256069.002024-07-176115Actual
262267223.002024-11-166167Actual
208563387.002024-06-196165Actual
379891591.212025-09-1761112Actual
160215246.002024-01-186167Actual
121583600.002023-09-176118Budget
5010892.002023-03-206126Actual
664850.002022-11-176156Budget
73511600.002023-05-206146Budget
231246320.002024-08-176167Actual
8001594.002023-06-206173Actual
4028950.002023-02-176156Budget
364276483.002025-08-186117Actual
148921893.002023-12-186146Actual
1270360.002022-12-186173Actual
83292551.002023-06-206116Actual
340661853.002025-06-196166Actual
19523349.702024-04-1861612Actual
146263899.002023-12-186114Actual
109482930.002023-08-186167Actual
310791996.542025-03-1961611Actual
302824807.002025-03-196163Actual
337776853.002025-06-196164Actual
100183092.052023-07-186168Actual
297475646.642025-02-166128Actual
34365947.592025-06-1961211Actual
125923141.002023-10-186164Actual
3333731.002022-11-176115Actual
16402267.792024-01-1861112Actual
232123755.702024-08-176128Actual
97753424.002023-07-186117Actual
89862046.002023-07-186113Actual
63321500.002023-04-196166Budget
358673657.462025-07-1861613Actual
17342380.552024-02-1761511Actual
31167813.542025-03-1961212Actual
118321900.002023-09-176146Budget
25420760.352024-10-1761411Actual
11357519.002023-09-176173Actual
336575828.002025-06-196163Actual
209713154.002024-06-196136Actual
304026412.002025-03-196164Actual
110791600.002023-08-186128Budget
23504301.832024-08-1761112Actual
268534779.002024-12-176163Actual
93103200.002023-07-186115Actual
148662806.002023-12-186136Actual
52913328.002023-03-206117Actual
18451500.002022-12-186166Budget
221146479.002024-07-176117Actual
93113000.002023-07-186115Budget
229751311.002024-08-176146Actual
227094397.002024-08-176114Actual
336247880.002025-06-196113Actual
381362650.422025-09-1761213Actual
242465120.872024-09-166168Actual
7255850.002023-05-206126Budget
16429152.892024-01-1861212Actual
2393480.002023-01-186173Budget
316812239.002025-04-186116Actual
3084512036.152025-03-196118Actual
253382879.542024-10-1761111Actual
251584550.002024-10-176167Actual
152761163.552023-12-1861311Actual
324093429.392025-04-1861213Actual
68001254.002023-05-206163Actual
192673016.772024-04-1861111Actual
62301752.002023-04-196146Actual
306931819.002025-03-196166Actual
292766666.002025-02-166164Actual
20684276.922022-12-186118Actual
188851093.002024-04-186126Actual
111371900.002023-08-186168Budget
189952505.002024-04-186166Actual
340361604.002025-06-196156Actual
196145649.002024-05-196163Actual
2763550.002023-01-186126Budget
319984855.722025-04-186128Actual
99144801.172023-07-186118Actual
19467114.592024-04-1861112Actual
3892038.002022-11-176165Actual
16850637.002024-02-176126Actual
227424652.002024-08-176164Actual
219723742.002024-07-176136Actual
14562700.002022-12-186115Budget
135258423.002023-11-176163Actual
268207788.002024-12-176113Actual
267031783.742024-11-1661113Actual
42242700.002023-02-176167Budget
211434638.002024-06-196167Actual
30993978.442025-03-1961211Actual
19295327.362024-04-1861211Actual
2472000.002022-11-176164Budget
244472280.592024-09-1661611Actual
317881105.002025-04-186156Actual
257157610.002024-11-166163Actual
130631971.002023-10-186166Actual
349876136.002025-07-186115Actual
168783309.002024-02-176136Actual
80495100.002023-06-206114Budget
142191868.882023-11-1761111Actual
275882396.552024-12-1761311Actual
45501172.002023-03-206163Actual
44112376.882023-02-176168Actual
5152950.002023-03-206156Budget
136144770.002023-11-176114Actual
141573831.462023-11-176168Actual
159887090.002024-01-186117Actual
46794900.002023-03-206114Budget
277933688.062024-12-1761612Actual
78642178.002023-06-206113Actual
118311951.002023-09-176146Actual
97743700.002023-07-186117Budget
347153736.412025-06-1961613Actual
273535829.002024-12-176167Actual
209972472.002024-06-196146Actual
18371377.362024-03-1961511Actual
94482100.002023-07-186116Budget
337161859.002025-06-196173Actual
324996125.002025-05-196113Actual
43551900.002023-02-176128Budget
8377907.002023-06-206126Actual
33416438.002025-05-1961212Actual
362302502.002025-08-186116Actual
120173228.002023-09-176117Actual
145077353.002023-12-186113Actual
142741345.472023-11-1761311Actual
75373800.002023-05-206117Actual
287131116.742025-01-1761211Actual
117361502.002023-09-176126Actual
283561497.002025-01-176146Actual
69295100.002023-05-206114Budget
269121908.002024-12-176173Actual
20350617.792024-05-1961311Actual
359267880.002025-08-186113Actual
387278231.002025-10-186117Actual
13174000.002022-12-186114Budget
306361825.002025-03-196146Actual
220241224.002024-07-176156Actual
343373631.682025-06-1961111Actual
172331616.752024-02-1761111Actual
326199371.002025-05-196114Actual
104274153.002023-08-186115Actual
372275607.002025-09-176164Actual
84263300.002023-06-206136Budget
217051288.002024-07-176173Actual
236851153.002024-09-166173Actual
386682433.002025-10-186166Actual
3197012375.552025-04-186118Actual
58065875.002023-04-196114Actual
179913030.002024-03-196166Actual
234441939.092024-08-1761611Actual
43563819.332023-02-176128Actual
288862711.452025-01-1761112Actual
101022600.002023-08-186113Budget
104803816.002023-08-186165Actual
344191939.092025-06-1961411Actual
271501217.002024-12-176126Actual
17961835.002024-03-196156Actual
365804820.872025-08-186168Actual
51531040.002023-03-206156Actual
136464882.002023-11-176164Actual
129601900.002023-10-186146Budget
60032600.002023-04-196165Budget
104264200.002023-08-186115Budget
340102028.002025-06-196146Actual
392884145.192025-10-1861213Actual
6276950.002023-04-196156Budget
132043300.002023-10-186167Budget
23413363.532024-08-1761511Actual
125334392.002023-10-186114Actual
224391868.882024-07-1761611Actual
16229403.962024-01-1861211Actual
108091900.002023-08-186166Budget
35594900.002023-02-176114Budget
6882540.002023-05-206173Actual
315285882.002025-04-186164Actual
81052400.002023-06-206164Budget
146583517.002023-12-186164Actual
29456872.002025-02-166126Actual
151018467.912023-12-186118Actual
78632400.002023-06-206113Budget
21721400.002022-12-186168Budget
352181786.002025-07-186166Actual
51061500.002023-03-206146Budget
239543087.002024-09-166136Actual
388807484.552025-10-186168Actual
250351360.002024-10-176156Actual
168233033.002024-02-176116Actual
320306860.302025-04-186168Actual
171734928.452024-02-176168Actual
81883296.002023-06-206115Actual
319105352.002025-04-186167Actual
305551870.002025-03-196116Actual
285055882.002025-01-176167Actual
28794298.642025-01-1761511Actual
356902124.202025-07-1861112Actual
139412372.002023-11-176166Actual
218572945.002024-07-176165Actual
378712989.112025-09-1761411Actual
264641362.492024-11-1661311Actual
157912185.002024-01-186116Actual
258045456.002024-11-166114Actual
254781802.922024-10-1761611Actual
85211420.002023-06-206156Actual
280906672.002025-01-176114Actual
226225706.002024-08-176163Actual
332691645.472025-05-1961311Actual
4631750.002023-03-206173Budget
206446135.002024-06-196163Actual
200241874.002024-05-196166Actual
334483760.402025-05-1961612Actual
335082438.142025-05-1961113Actual
84731404.002023-06-206146Actual
108924035.002023-08-186117Actual
32199601.832025-04-1861511Actual
258374977.002024-11-166164Actual
99132800.002023-07-186118Budget
185537854.002024-04-186113Actual
37898417.792025-09-1761511Actual
8043100.002022-11-176117Budget
30453276.002023-01-186117Actual
10481400.002022-11-176168Budget
370153643.432025-08-1861613Actual
18290282.682024-03-1961211Actual
235938835.002024-09-166113Actual
274733823.882024-12-176168Actual
294291777.002025-02-166116Actual
87995134.512023-06-206118Actual
173151345.472024-02-1761411Actual
112761775.002023-09-176163Actual
150087157.002023-12-186117Actual
259941695.002024-11-166116Actual
42208.002022-11-176113Actual
72082100.002023-05-206116Budget
65553300.002023-04-196118Budget
58622560.002023-04-196164Actual
368392217.822025-08-1861112Actual
59443571.002023-04-196115Actual
366951868.882025-08-1861311Actual
376975436.032025-09-176128Actual
41693609.002023-02-176117Actual
52081310.002023-03-206166Actual
38371800.002023-02-176116Budget
212634858.752024-06-196168Actual
201163769.002024-05-196167Actual
63311482.002023-04-196166Actual
122061600.002023-09-176128Budget
143480.002022-11-176173Budget
167633939.002024-02-176165Actual
13184444.002022-12-186114Actual
6171500.002022-11-176146Budget
128162000.002023-10-186116Budget
41683700.002023-02-176117Budget
175826074.002024-03-196163Actual
60022545.002023-04-196165Actual
24507235.872024-09-1661112Actual
158463061.002024-01-186136Actual
346583657.462025-06-1961113Actual
221475203.002024-07-176167Actual
88482313.252023-06-206128Actual
34301296.002023-02-176163Actual
202045120.872024-05-196128Actual
104812600.002023-08-186165Budget
10239666.002023-08-186173Actual
50582527.002023-03-206136Actual
12485801.002023-10-186173Actual
15249338.002023-12-1861211Actual
130641900.002023-10-186166Budget
322301935.902025-04-1861611Actual
151614881.482023-12-186168Actual
75922300.002023-05-206167Budget
310202821.022025-03-1961311Actual
163421384.832024-01-1861611Actual
217653254.002024-07-176164Actual
60861800.002023-04-196116Budget
25538193.322024-10-1761112Actual
354903102.942025-07-1861111Actual
269725882.002024-12-176164Actual
116882000.002023-09-176116Budget
17434125.232024-02-1761112Actual
13732000.002022-12-186164Budget
99621800.002023-07-186128Budget
31032262.002023-01-186167Actual
384705522.002025-10-186165Actual
133352472.342023-10-186128Actual
269408750.002024-12-176114Actual
103432676.002023-08-186164Actual
26518327.362024-11-1661511Actual
73043300.002023-05-206136Budget
100191200.002023-07-186168Budget
351611783.002025-07-186146Actual
233041706.112024-08-1761111Actual
6181502.002022-11-176146Actual
380493796.572025-09-1761612Actual
228023766.002024-08-176115Actual
392611829.362025-10-1861113Actual
350803033.002025-07-186116Actual
119341900.002023-09-176166Budget
202952125.272024-05-1961111Actual
171136769.392024-02-176118Actual
83302100.002023-06-206116Budget
182622155.052024-03-1961111Actual
11332000.002022-12-186113Budget
90421300.002023-07-186163Budget
188582372.002024-04-186116Actual
1441996.512023-11-1761212Actual
247151049.002024-10-176173Actual
19842500.002022-12-186167Budget
22562178.002023-01-186113Actual
173741782.712024-02-1761611Actual
14448329.492023-11-1761612Actual
143321108.232023-11-1761611Actual
302496604.002025-03-196113Actual
392014097.642025-10-1861612Actual
140978952.762023-11-176118Actual
373206891.002025-09-176165Actual
157314514.002024-01-186165Actual
133361600.002023-10-186128Budget
258995915.002024-11-166115Actual
311392630.602025-03-1961112Actual
292151949.002025-02-166173Actual
98302016.002023-07-186167Actual
53462116.002023-03-206167Actual
11881805.002022-12-186163Actual
7399950.002023-05-206156Budget
289463479.552025-01-1761612Actual
156054946.002024-01-186114Actual
35107690.002025-07-186126Actual
28914401.832025-01-1761212Actual
521550.002022-11-176126Budget
61822434.002023-04-196136Actual
240362696.002024-09-166166Actual
233321009.292024-08-1761211Actual
16458316.722024-01-1861612Actual
2453462.462024-09-1661212Actual
357494197.652025-07-1861612Actual
24962666.002023-01-186164Actual
393193875.012025-10-1861613Actual
327126066.002025-05-196115Actual
31708802.002025-04-186126Actual
233591056.102024-08-1761311Actual
36183203.002023-02-176164Actual
389951283.762025-10-1861311Actual
374071177.002025-09-176126Actual
295672220.002025-02-166166Actual
132883600.002023-10-186118Budget
230011287.002024-08-176156Actual
107081900.002023-08-186146Budget
365208249.722025-08-186118Actual
115464200.002023-09-176115Budget
85751300.002023-06-206166Budget
360458340.002025-08-186114Actual
371074444.002025-09-176163Actual
281824622.002025-01-176115Actual
162561077.372024-01-1861311Actual
222355020.872024-07-176128Actual
160818451.242024-01-186118Actual
15151996.002022-12-186165Actual
67991300.002023-05-206163Budget
365484548.142025-08-186128Actual
22530319.912024-07-1761612Actual
313163657.462025-03-1961613Actual
20703922.002024-06-196173Actual
9931500.002022-11-176128Budget
151293005.682023-12-186128Actual
274416866.362024-12-176128Actual
166703661.002024-02-176164Actual
25393776.312024-10-1761311Actual
280034906.002025-01-176163Actual
8613172.002022-11-176167Actual
67432964.002023-05-206113Actual
369853146.922025-08-1861213Actual
117853037.002023-09-176136Actual
25447640.132024-10-1761511Actual
112202945.002023-09-176113Actual
54307201.222023-03-206118Actual
298942068.882025-02-1661311Actual
9453000.002022-11-176118Budget
37552534.002023-02-176165Actual
369582597.792025-08-1861113Actual
286853267.842025-01-1761111Actual
175498639.002024-03-196113Actual
355722209.312025-07-1861411Actual
21351846.522024-06-1961211Actual
79191440.002023-06-206163Actual
272611639.002024-12-176166Actual
3036910546.002025-03-196114Actual
75363700.002023-05-206117Budget
24564265.662024-09-1661612Actual
372876053.002025-09-176115Actual
45491300.002023-03-206163Budget
40851500.002023-02-176166Budget
39342100.002023-02-176136Budget
353708619.422025-07-186118Actual
346853425.882025-06-1961213Actual
133923855.702023-10-186168Actual
61832100.002023-04-196136Budget
71243141.002023-05-206165Actual
35604664.002023-02-176114Actual
43073300.002023-02-176118Budget
89021585.962023-06-206168Actual
192074351.162024-04-186168Actual
1646815.002022-12-186126Actual
318787061.002025-04-186117Actual
310471815.692025-03-1961411Actual
69305702.002023-05-206114Actual
303411805.002025-03-196173Actual
359585315.002025-08-186163Actual
39821435.002023-02-176146Actual
386371387.002025-10-186156Actual
2482083.002022-11-176164Actual
191478345.182024-04-186118Actual
165177952.002024-02-176113Actual
65564146.612023-04-196118Actual
117843000.002023-09-176136Budget
2394535.002023-01-186173Actual
259324071.002024-11-166165Actual
17411500.002022-12-186146Budget
241275467.002024-09-166167Actual
216465951.002024-07-176163Actual
8002480.002023-06-206173Budget
110313600.002023-08-186118Budget
26334108.002023-01-186165Actual
207315125.002024-06-196114Actual
94471928.002023-07-186116Actual
23534259.272024-08-1761612Actual
282752281.002025-01-176116Actual
311993398.692025-03-1961612Actual
189651065.002024-04-186156Actual
135862120.002023-11-176173Actual
351353467.002025-07-186136Actual
293695081.002025-02-166165Actual
187654829.002024-04-186115Actual
21732160.212022-12-186168Actual
82462195.002023-06-206165Actual
161093890.552024-01-186128Actual
236265522.002024-09-166163Actual
279115246.962024-12-1761613Actual
240061453.002024-09-166156Actual
66032401.132023-04-196128Actual
47372600.002023-03-206164Budget
88471800.002023-06-206128Budget
189391419.002024-04-186146Actual
124041600.002023-10-186163Budget
318191924.002025-04-186166Actual
601632.002022-11-176163Actual
213231849.732024-06-1961111Actual
88002800.002023-06-206118Budget
246239719.002024-10-176113Actual
158981893.002024-01-186156Actual
44942046.002023-03-206113Actual
147184145.002023-12-186115Actual
120753300.002023-09-176167Budget
2258912038.002024-08-176113Actual
90411602.002023-07-186163Actual
212314789.052024-06-196128Actual
2120311781.602024-06-196118Actual
219172372.002024-07-176116Actual
250091447.002024-10-176146Actual
122052407.192023-09-176128Actual
112192600.002023-09-176113Budget
6133898.002023-04-196126Actual
30443100.002023-01-186117Budget
198861782.002024-05-196116Actual
24955568.002024-10-176126Actual
386111709.002025-10-186146Actual
35187960.002025-07-186156Actual
257761964.002024-11-166173Actual
7191500.002022-11-176166Budget

Generated 2025-12-17 18:11:07.853 UTC