[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 458   

645 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114633141.002023-02-216164Actual
307854531.002024-08-236167Actual
187052757.002023-09-236164Actual
238394017.002024-02-216165Actual
354305549.672024-12-226168Actual
29867856.092024-07-2361211Actual
52913328.002022-08-246117Actual
32199601.832024-09-2261511Actual
24955568.002024-03-236126Actual
1914000.002022-04-236114Budget
261321870.002024-04-226166Actual
177013830.002023-08-246164Actual
32892075.362022-06-246168Actual
264911260.362024-04-2261411Actual
324093429.392024-09-2261213Actual
268207788.002024-05-236113Actual
25792355.002022-06-246115Actual
125344100.002023-03-246114Budget
664850.002022-04-236156Budget
329121387.002024-10-236156Actual
324996125.002024-10-236113Actual
126744200.002023-03-246115Budget
252784602.682024-03-236168Actual
601632.002022-04-236163Actual
186736694.002023-09-236114Actual
223811410.362023-12-2261311Actual
52081310.002022-08-246166Actual
287402348.682024-06-2361311Actual
296595250.002024-07-236167Actual
157912185.002023-06-246116Actual
211104810.002023-11-246117Actual
227094397.002024-01-226114Actual
223261782.712023-12-2261111Actual
158721786.002023-06-246146Actual
17961835.002023-08-246156Actual
382248504.002025-03-246113Actual
6881480.002022-10-246173Budget
89031200.002022-11-246168Budget
42242700.002022-07-246167Budget
97753424.002022-12-226117Actual
86584185.002022-11-246117Actual
16952434.002022-05-246136Actual
306102379.002024-08-236136Actual
56182079.002022-09-236113Actual
24423414.002022-06-246114Actual
140978952.762023-04-236118Actual
235938835.002024-02-216113Actual
343922734.852024-11-2361311Actual
367792094.422025-01-2261611Actual
21432297.572023-11-2461511Actual
283821454.002024-06-236156Actual
65553300.002022-09-236118Budget
80505932.002022-11-246114Actual
183171002.912023-08-2461311Actual
212634858.752023-11-246168Actual
127332600.002023-03-246165Budget
350205158.002024-12-226165Actual
311392630.602024-08-2361112Actual
95911700.002022-12-226146Actual
3882600.002022-04-236165Budget
167304809.002023-07-246115Actual
148662806.002023-05-246136Actual
79191440.002022-11-246163Actual
7255850.002022-10-246126Budget
54771900.002022-08-246128Budget
289463479.552024-06-2361612Actual
61822434.002022-09-236136Actual
104812600.002023-01-226165Budget
296267301.002024-07-236117Actual
116052600.002023-02-216165Budget
79201300.002022-11-246163Budget
6277957.002022-09-236156Actual
298393267.842024-07-2361111Actual
16402267.792023-06-2461112Actual
46804070.002022-08-246114Actual
265501292.272024-04-2261611Actual
21151500.002022-05-246128Budget
269725882.002024-05-236164Actual
320903689.132024-09-2261111Actual
307527434.002024-08-236117Actual
34365947.592024-11-2361211Actual
162561077.372023-06-2461311Actual
234441939.092024-01-2261611Actual
384705522.002025-03-246165Actual
290062285.502024-06-2361113Actual
370748255.002025-02-216113Actual
314084510.002024-09-226163Actual
221146479.002023-12-226117Actual
16458316.722023-06-2461612Actual
357494197.652024-12-2261612Actual
179913030.002023-08-246166Actual
21351846.522023-11-2461211Actual
116872886.002023-02-216116Actual
23111600.002022-06-246163Budget
168783309.002023-07-246136Actual
170535360.002023-07-246167Actual
339842966.002024-11-236136Actual
292151949.002024-07-236173Actual
189132551.002023-09-236136Actual
206119314.002023-11-246113Actual
291236626.002024-07-236113Actual
54293300.002022-08-246118Budget
192673016.772023-09-2361111Actual
17421671.002022-05-246146Actual
200241874.002023-10-246166Actual
56751300.002022-09-236163Budget
59443571.002022-09-236115Actual
377295355.732025-02-216168Actual
125923141.002023-03-246164Actual
262267223.002024-04-226167Actual
208563387.002023-11-246165Actual
25782700.002022-06-246115Budget
12485801.002023-03-246173Actual
367221993.352025-01-2261411Actual
243881076.312024-02-2161411Actual
219982177.002023-12-226146Actual
72082100.002022-10-246116Budget
23534259.272024-01-2261612Actual
385301994.002025-03-246116Actual
9496630.002022-12-226126Actual
171413046.592023-07-246128Actual
247752757.002024-03-236164Actual
25420760.352024-03-2361411Actual
18344899.712023-08-2461411Actual
238992449.002024-02-216116Actual
189952505.002023-09-236166Actual
292439158.002024-07-236114Actual
222355020.872023-12-226128Actual
19467114.592023-09-2361112Actual
92272400.002022-12-226164Budget
214051258.232023-11-2461411Actual
24414000.002022-06-246114Budget
317881105.002024-09-226156Actual
69862262.002022-10-246164Actual
10492401.132022-04-236168Actual
144497.002022-04-236173Actual
100191200.002022-12-226168Budget
345381989.092024-11-2361112Actual
321181509.302024-09-2261211Actual
18290282.682023-08-2461211Actual
390812775.282025-03-2461611Actual
297794731.472024-07-236168Actual
123452913.002023-03-246113Actual
343373631.682024-11-2361111Actual
247436515.002024-03-236114Actual
121583600.002023-02-216118Budget
34291300.002022-07-246163Budget
2764437.002022-06-246126Actual
76763819.332022-10-246118Actual
240061453.002024-02-216156Actual
69305702.002022-10-246114Actual
64154840.002022-09-236117Actual
35599503.962024-12-2261511Actual
351353467.002024-12-226136Actual
250091447.002024-03-236146Actual
317621269.002024-09-226146Actual
6134850.002022-09-236126Budget
199413742.002023-10-246136Actual
236851153.002024-02-216173Actual
301903389.032024-07-2361613Actual
1269480.002022-05-246173Budget
353107804.002024-12-226167Actual
9123480.002022-12-226173Budget
301602543.402024-07-2361213Actual
63321500.002022-09-236166Budget
15249338.002023-05-2461211Actual
2472000.002022-04-236164Budget
231848033.052024-01-226118Actual
244472280.592024-02-2161611Actual
74541300.002022-10-246166Budget
15142600.002022-05-246165Budget
7201539.002022-04-236166Actual
5712497.002022-04-236136Actual
132053370.002023-03-246167Actual
24507235.872024-02-2161112Actual
50582527.002022-08-246136Actual
43084455.712022-07-246118Actual
347153736.412024-11-2361613Actual
177944970.002023-08-246165Actual
70692987.002022-10-246115Actual
211434638.002023-11-246167Actual
54307201.222022-08-246118Actual
9931500.002022-04-236128Budget
273208585.002024-05-236117Actual
392014097.642025-03-2461612Actual
92282764.002022-12-226164Actual
120753300.002023-02-216167Budget
53472700.002022-08-246167Budget
5702300.002022-04-236136Budget
327455317.002024-10-236165Actual
19376712.472023-09-2361511Actual
53462116.002022-08-246167Actual
229492755.002024-01-226136Actual
143011281.632023-04-2361411Actual
25366424.172024-03-2361211Actual
95443214.002022-12-226136Actual
290334024.132024-06-2361213Actual
2393480.002022-06-246173Budget
260752020.002024-04-226146Actual
108933900.002023-01-226117Budget
27161736.002022-06-246116Actual
366403313.592025-01-2261111Actual
336247880.002024-11-236113Actual
175826074.002023-08-246163Actual
31032262.002022-06-246167Actual
143480.002022-04-236173Budget
267614925.912024-04-2261613Actual
325911733.002024-10-236173Actual
7191500.002022-04-236166Budget
155187436.002023-06-246163Actual
17342380.552023-07-2461511Actual
27642719.922024-05-2361511Actual
8602500.002022-04-236167Budget
120163900.002023-02-216117Budget
71252300.002022-10-246165Budget
161093890.552023-06-246128Actual
71243141.002022-10-246165Actual
371661449.002025-02-216173Actual
160215246.002023-06-246167Actual
19322614.602023-09-2361311Actual
291564956.002024-07-236163Actual
388208833.062025-03-246118Actual
103442800.002023-01-226164Budget
38382022.002022-07-246116Actual
338377130.002024-11-236115Actual
91725100.002022-12-226114Budget
167633939.002023-07-246165Actual
24962666.002022-06-246164Actual
222663313.262023-12-226168Actual
196145649.002023-10-246163Actual
250351360.002024-03-236156Actual
56761646.002022-09-236163Actual
120743561.002023-02-216167Actual
216149449.002023-12-226113Actual
136144770.002023-04-236114Actual
2971911045.232024-07-236118Actual
48792600.002022-08-246165Budget
271782454.002024-05-236136Actual
198263512.002023-10-246165Actual
173741782.712023-07-2461611Actual
213231849.732023-11-2461111Actual
124041600.002023-03-246163Budget
270324424.002024-05-236115Actual
77231800.002022-10-246128Budget
264092057.182024-04-2261111Actual
188582372.002023-09-236116Actual
52071500.002022-08-246166Budget
11735950.002023-02-216126Budget
131473987.002023-03-246117Actual
217051288.002023-12-226173Actual
85751300.002022-11-246166Budget
23121372.002022-06-246163Actual
150087157.002023-05-246117Actual
321451640.152024-09-2261311Actual
133352472.342023-03-246128Actual
380493796.572025-02-2161612Actual
387278231.002025-03-246117Actual
305551870.002024-08-236116Actual
151614881.482023-05-246168Actual
360458340.002025-01-226114Actual
203771494.402023-10-2461411Actual
304626934.002024-08-236115Actual
58065875.002022-09-236114Actual
67432964.002022-10-246113Actual
249282296.002024-03-236116Actual
1645550.002022-05-246126Budget
4028950.002022-07-246156Budget
364607436.002025-01-226167Actual
49611800.002022-08-246116Budget
272611639.002024-05-236166Actual
233591056.102024-01-2261311Actual
133931900.002023-03-246168Budget
33711900.002022-07-246113Budget
112202945.002023-02-216113Actual
64722700.002022-09-236167Budget
99613746.612022-12-226128Actual
306621539.002024-08-236156Actual
52903700.002022-08-246117Budget
1788850.002022-05-246156Budget
8052966.002022-04-236117Actual
248355119.002024-03-236115Actual
125912800.002023-03-246164Budget
121575561.792023-02-216118Actual
315887799.002024-09-226115Actual
1270360.002022-05-246173Actual
118321900.002023-02-216146Budget
381362650.422025-02-2161213Actual
324403789.042024-09-2261613Actual
68001254.002022-10-246163Actual
230321941.002024-01-226166Actual
37552534.002022-07-246165Actual
22552000.002022-06-246113Budget
389951283.762025-03-2461311Actual
81893000.002022-11-246115Budget
283561497.002024-06-236146Actual
20323712.472023-10-2461211Actual
186451590.002023-09-236173Actual
31022500.002022-06-246167Budget
3511750.002022-07-246173Budget
1814310643.702023-08-246118Actual
350803033.002024-12-226116Actual
17261501.832023-07-2461211Actual
219172372.002023-12-226116Actual
375777552.002025-02-216117Actual
190547201.002023-09-236117Actual
15818606.002023-06-246126Actual
281225981.002024-06-236164Actual
277342627.402024-05-2361112Actual
389402848.682025-03-2461111Actual
306361825.002024-08-236146Actual
190875829.002023-09-236167Actual
38017542.262025-02-2161212Actual
179093095.002023-08-246136Actual
148112551.002023-05-246116Actual
16229403.962023-06-2461211Actual
34301296.002022-07-246163Actual
20552435.872023-10-2461612Actual
202356075.442023-10-246168Actual
110791600.002023-01-226128Budget
273535829.002024-05-236167Actual
104274153.002023-01-226115Actual
69852400.002022-10-246164Budget
187654829.002023-09-236115Actual
344783797.642024-11-2361611Actual
141573831.462023-04-236168Actual
11358650.002023-02-216173Budget
99144801.172022-12-226118Actual
264641362.492024-04-2261311Actual
44112376.882022-07-246168Actual
21721400.002022-05-246168Budget
22562178.002022-06-246113Actual
130061300.002023-03-246156Budget
185537854.002023-09-236113Actual
342188554.272024-11-236118Actual
13732000.002022-05-246164Budget
259941695.002024-04-226116Actual
389681935.902025-03-2461211Actual
197935735.002023-10-246115Actual
172331616.752023-07-2461111Actual
13184444.002022-05-246114Actual
19293924.002022-05-246117Actual
294842381.002024-07-236136Actual
358673657.462024-12-2261613Actual
3197012375.552024-09-226118Actual
151018467.912023-05-246118Actual
272041939.002024-05-236146Actual
54783301.142022-08-246128Actual
196732739.002023-10-246173Actual
271501217.002024-05-236126Actual
8520950.002022-11-246156Budget
348947722.002024-12-226114Actual
42208.002022-04-236113Actual
55341300.002022-08-246168Budget
161416198.172023-06-246168Actual
305821003.002024-08-236126Actual
326199371.002024-10-236114Actual
363681758.002025-01-226166Actual
25538193.322024-03-2361112Actual
83302100.002022-11-246116Budget
311993398.692024-08-2361612Actual
319984855.722024-09-226128Actual
72072190.002022-10-246116Actual
99132800.002022-12-226118Budget
2763550.002022-06-246126Budget
189651065.002023-09-236156Actual
218256069.002023-12-226115Actual
22354916.732023-12-2261211Actual
110327878.502023-01-226118Actual
287671710.372024-06-2361411Actual
318787061.002024-09-226117Actual
39049308.212025-03-2461511Actual
522624.002022-04-236126Actual
292766666.002024-07-236164Actual
29622267.002022-06-246166Actual
78632400.002022-11-246113Budget
128162000.002023-03-246116Budget
263167660.312024-04-226128Actual
137412709.002023-04-236165Actual
2120311781.602023-11-246118Actual
73511600.002022-10-246146Budget
108091900.002023-01-226166Budget
67991300.002022-10-246163Budget
116043058.002023-02-216165Actual
175498639.002023-08-246113Actual
352779787.002024-12-226117Actual
7399950.002022-10-246156Budget
37898417.792025-02-2161511Actual
32832690.002024-10-236126Actual
239802154.002024-02-216146Actual
313759252.002024-09-226113Actual
125334392.002023-03-246114Actual
349876136.002024-12-226115Actual
162011975.262023-06-2461111Actual
12863950.002023-03-246126Budget
383449174.002025-03-246114Actual
66601300.002022-09-236168Budget
366681711.432025-01-2261211Actual
24415346.512024-02-2161511Actual
6171500.002022-04-236146Budget
180834815.002023-08-246167Actual
122631900.002023-02-216168Budget
30993978.442024-08-2361211Actual
373206891.002025-02-216165Actual
270636112.002024-05-236165Actual
237464451.002024-02-216164Actual
95921600.002022-12-226146Budget
119332083.002023-02-216166Actual
156054946.002023-06-246114Actual
300733009.332024-07-2361612Actual
374071177.002025-02-216126Actual
101022600.002023-01-226113Budget
2741312975.572024-05-236118Actual
28794298.642024-06-2361511Actual
261011279.002024-04-226156Actual
249832679.002024-03-236136Actual
168233033.002023-07-246116Actual
197334096.002023-10-246164Actual
15151996.002022-05-246165Actual
198861782.002023-10-246116Actual
82472300.002022-11-246165Budget
12486650.002023-03-246173Budget
45491300.002022-08-246163Budget
73043300.002022-10-246136Budget
109493300.002023-01-226167Budget
75922300.002022-10-246167Budget
35107690.002024-12-226126Actual
274416866.362024-05-236128Actual
31708802.002024-09-226126Actual
21944568.002023-12-226126Actual
304955603.002024-08-236165Actual
278805466.272024-05-2361213Actual
280034906.002024-06-236163Actual
28302683.002024-06-236126Actual
302496604.002024-08-236113Actual
8378850.002022-11-246126Budget
362853296.002025-01-226136Actual
17881910.002023-08-246126Actual
241879940.662024-02-216118Actual
131463900.002023-03-246117Budget
301331867.952024-07-2361113Actual
145396884.002023-05-246163Actual
108924035.002023-01-226117Actual
282154815.002024-06-236165Actual
376698651.242025-02-216118Actual
275333455.082024-05-2361111Actual
189391419.002023-09-236146Actual
363371919.002025-01-226156Actual
87172300.002022-11-246167Budget
232123755.702024-01-226128Actual
28601404.002022-06-246146Actual
23413363.532024-01-2261511Actual
90421300.002022-12-226163Budget
100183092.052022-12-226168Actual
3084512036.152024-08-236118Actual
269408750.002024-05-236114Actual
58622560.002022-09-236164Actual
17490469.922023-07-2461612Actual
281824622.002024-06-236115Actual
48783360.002022-08-246165Actual
277933688.062024-05-2361612Actual
376975436.032025-02-216128Actual
300132661.452024-07-2361112Actual
89862046.002022-12-226113Actual
15426325.232023-05-2461612Actual
117843000.002023-02-216136Budget
272301050.002024-05-236156Actual
26611489.072024-04-2261112Actual
240362696.002024-02-216166Actual
258045456.002024-04-226114Actual
19852545.002022-05-246167Actual
104803816.002023-01-226165Actual
70683000.002022-10-246115Budget
8043100.002022-04-236117Budget
376094078.002025-02-216167Actual
17641913.002023-08-246173Actual
21732160.212022-05-246168Actual
77811200.002022-10-246168Budget
129592319.002023-03-246146Actual
8001594.002022-11-246173Actual
304026412.002024-08-236164Actual
112751600.002023-02-216163Budget
340361604.002024-11-236156Actual
354903102.942024-12-2261111Actual
77801655.662022-10-246168Actual
158463061.002023-06-246136Actual
101012284.002023-01-226113Actual
12864751.002023-03-246126Actual
242155690.582024-02-216128Actual
35594900.002022-07-246114Budget
256827952.002024-04-226113Actual
359267880.002025-01-226113Actual
104264200.002023-01-226115Budget
323223645.512024-09-2261612Actual
132043300.002023-03-246167Budget
9942498.102022-04-236128Actual
386682433.002025-03-246166Actual
160818451.242023-06-246118Actual
326526592.002024-10-236164Actual
145981137.002023-05-246173Actual
60022545.002022-09-236165Actual
22499139.062023-12-2261112Actual
23926431.002024-02-216126Actual
28132660.002022-06-246136Actual
17411500.002022-05-246146Budget
4742080.002022-04-236116Actual
322902124.202024-09-2261112Actual
374871711.002025-02-216156Actual
3322700.002022-04-236115Budget
39821435.002022-07-246146Actual
194071782.712023-09-2361611Actual
19494163.532023-09-2361212Actual
332961879.522024-10-2361411Actual
209162561.002023-11-246116Actual
63311482.002022-09-236166Actual
233321009.292024-01-2261211Actual
159887090.002023-06-246117Actual
142191868.882023-04-2361111Actual
110313600.002023-01-226118Budget
10239666.002023-01-226173Actual
6181502.002022-04-236146Actual
355722209.312024-12-2261411Actual
6276950.002022-09-236156Budget
8377907.002022-11-246126Actual
315285882.002024-09-226164Actual
44101300.002022-07-246168Budget
253382879.542024-03-2361111Actual
176695874.002023-08-246114Actual
345661160.362024-11-2361212Actual
120173228.002023-02-216117Actual
148921893.002023-05-246146Actual
365208249.722025-01-226118Actual
133361600.002023-03-246128Budget
178543061.002023-08-246116Actual
122061600.002023-02-216128Budget
268534779.002024-05-236163Actual
328603326.002024-10-236136Actual
18463189.062023-08-2461112Actual
364276483.002025-01-226117Actual
293365069.002024-07-236115Actual
252187936.082024-03-236118Actual
11879788.002023-02-216156Actual
80495100.002022-11-246114Budget
370153643.432025-01-2261613Actual
129601900.002023-03-246146Budget
1746197.572023-07-2461212Actual
250661876.002024-03-236166Actual
153352257.182023-05-2461611Actual
130071970.002023-03-246156Actual
361377952.002025-01-226115Actual
134928283.002023-04-236113Actual
228344100.002024-01-226165Actual
44931900.002022-08-246113Budget
43073300.002022-07-246118Budget
279115246.962024-05-2361613Actual
36183203.002022-07-246164Actual
323823041.662024-09-2261113Actual
102884532.002023-01-226114Actual
129123000.002023-03-246136Budget
247151049.002024-03-236173Actual
387605046.002025-03-246167Actual
242465120.872024-02-216168Actual
31167813.542024-08-2361212Actual
298942068.882024-07-2361311Actual
347747632.002024-12-226113Actual
89852400.002022-12-226113Budget
20404588.002023-10-2461511Actual
99621800.002022-12-226128Budget
3036910546.002024-08-236114Actual
328052601.002024-10-236116Actual
216465951.002023-12-226163Actual
20703922.002023-11-246173Actual
142741345.472023-04-2361311Actual
332691645.472024-10-2361311Actual
5757727.002022-09-236173Actual
295672220.002024-07-236166Actual
11871600.002022-05-246163Budget
267304694.322024-04-2261213Actual
124032121.002023-03-246163Actual
2453462.462024-02-2161212Actual
21555419.922023-11-2461612Actual
11357519.002023-02-216173Actual
7398858.002022-10-246156Actual
11342402.002022-05-246113Actual
33956855.002024-11-236126Actual
336575828.002024-11-236163Actual
20350617.792023-10-2461311Actual
261937657.002024-04-226117Actual
15395215.662023-05-2461112Actual
39342100.002022-07-246136Budget
257761964.002024-04-226173Actual
28122300.002022-06-246136Budget
334483760.402024-10-2361612Actual
96921300.002022-12-226166Budget
229751311.002024-01-226146Actual
202045120.872023-10-246128Actual
197016712.002023-10-246114Actual
21162279.912022-05-246128Actual
95453300.002022-12-226136Budget
320306860.302024-09-226168Actual
26334108.002022-06-246165Actual
337776853.002024-11-236164Actual
139101392.002023-04-236156Actual
348074559.002024-12-226163Actual
2856510084.602024-06-236118Actual
18371377.362023-08-2461511Actual
332421153.972024-10-2361211Actual
36257783.002025-01-226126Actual
290642385.512024-06-2361613Actual
9638688.002022-12-226156Actual
115464200.002023-02-216115Budget
10612975.002023-01-226126Actual
41683700.002022-07-246117Budget
306931819.002024-08-236166Actual
228942275.002024-01-226116Actual
337161859.002024-11-236173Actual
84731404.002022-11-246146Actual
278531822.342024-05-2361113Actual
248683728.002024-03-236165Actual
24564265.662024-02-2161612Actual
224391868.882023-12-2261611Actual
35718903.972024-12-2261212Actual
59453100.002022-09-236115Budget
25393776.312024-03-2361311Actual
94471928.002022-12-226116Actual
153031645.472023-05-2461411Actual
119341900.002023-02-216166Budget
220552273.002023-12-226166Actual
94482100.002022-12-226116Budget
16429152.892023-06-2461212Actual
26322600.002022-06-246165Budget
14247364.602023-04-2361211Actual
5152950.002022-08-246156Budget
98312300.002022-12-226167Budget
38557785.002025-03-246126Actual
327126066.002024-10-236115Actual
330028344.002024-10-236117Actual
345984258.292024-11-2361612Actual
294291777.002024-07-236116Actual
365484548.142025-01-226128Actual
13830668.002023-04-236126Actual
18461335.002022-05-246166Actual
47372600.002022-08-246164Budget
22530319.912023-12-2261612Actual
156984784.002023-06-246115Actual
117361502.002023-02-216126Actual

Generated 2025-05-23 14:54:23.563 UTC