[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 461   

642 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216465951.002024-07-176163Actual
342774132.982025-06-196168Actual
17881910.002024-03-196126Actual
24414000.002023-01-186114Budget
271232806.002024-12-176116Actual
20684276.922022-12-186118Actual
9931500.002022-11-176128Budget
274733823.882024-12-176168Actual
132874892.082023-10-186118Actual
69852400.002023-05-206164Budget
240362696.002024-09-166166Actual
358091390.752025-07-1861113Actual
93642300.002023-07-186165Budget
16942300.002022-12-186136Budget
56751300.002023-04-196163Budget
238992449.002024-09-166116Actual
136144770.002023-11-176114Actual
169041992.002024-02-176146Actual
39049308.212025-10-1861511Actual
30443100.002023-01-186117Budget
216149449.002024-07-176113Actual
591600.002022-11-176163Budget
58054900.002023-04-196114Budget
110313600.002023-08-186118Budget
107081900.002023-08-186146Budget
22921544.002024-08-176126Actual
153031645.472023-12-1861411Actual
41693609.002023-02-176117Actual
13174000.002022-12-186114Budget
203771494.402024-05-1961411Actual
72082100.002023-05-206116Budget
108091900.002023-08-186166Budget
197935735.002024-05-196115Actual
8613172.002022-11-176167Actual
32000.002022-11-176113Budget
173741782.712024-02-1761611Actual
381655411.882025-09-1761613Actual
34365947.592025-06-1961211Actual
169301224.002024-02-176156Actual
20496163.532024-05-1961112Actual
86584185.002023-06-206117Actual
332421153.972025-05-1961211Actual
146263899.002023-12-186114Actual
303411805.002025-03-196173Actual
256827952.002024-11-166113Actual
109493300.002023-08-186167Budget
392611829.362025-10-1861113Actual
35718903.972025-07-1861212Actual
177944970.002024-03-196165Actual
264371198.652024-11-1661211Actual
67991300.002023-05-206163Budget
365484548.142025-08-186128Actual
322301935.902025-04-1861611Actual
77231800.002023-05-206128Budget
283303420.002025-01-176136Actual
20350617.792024-05-1961311Actual
219723742.002024-07-176136Actual
382573497.002025-10-186163Actual
189391419.002024-04-186146Actual
206119314.002024-06-196113Actual
39821435.002023-02-176146Actual
264641362.492024-11-1661311Actual
27762457.152024-12-1761212Actual
29867856.092025-02-1661211Actual
161416198.172024-01-186168Actual
301903389.032025-02-1661613Actual
22354916.732024-07-1761211Actual
304955603.002025-03-196165Actual
328052601.002025-05-196116Actual
247752757.002024-10-176164Actual
313759252.002025-04-186113Actual
268534779.002024-12-176163Actual
331225207.242025-05-196128Actual
277342627.402024-12-1761112Actual
104803816.002023-08-186165Actual
148921893.002023-12-186146Actual
258995915.002024-11-166115Actual
54307201.222023-03-206118Actual
132043300.002023-10-186167Budget
15426325.232023-12-1861612Actual
355452153.992025-07-1861311Actual
3512778.002023-02-176173Actual
138032204.002023-11-176116Actual
28794298.642025-01-1761511Actual
192673016.772024-04-1861111Actual
317621269.002025-04-186146Actual
310471815.692025-03-1961411Actual
342464531.472025-06-196128Actual
53472700.002023-03-206167Budget
73053307.002023-05-206136Actual
150415964.002023-12-186167Actual
145077353.002023-12-186113Actual
29456872.002025-02-166126Actual
297475646.642025-02-166128Actual
279707009.002025-01-176113Actual
170207215.002024-02-176117Actual
348662219.002025-07-186173Actual
210512273.002024-06-196166Actual
307854531.002025-03-196167Actual
208563387.002024-06-196165Actual
20523110.342024-05-1961212Actual
35107690.002025-07-186126Actual
309653849.772025-03-1961111Actual
152761163.552023-12-1861311Actual
391412535.912025-10-1861112Actual
332143735.942025-05-1961111Actual
21162279.912022-12-186128Actual
98302016.002023-07-186167Actual
136464882.002023-11-176164Actual
171413046.592024-02-176128Actual
73511600.002023-05-206146Budget
54783301.142023-03-206128Actual
292151949.002025-02-166173Actual
21524214.592024-06-1961112Actual
312862597.792025-03-1961213Actual
326526592.002025-05-196164Actual
318787061.002025-04-186117Actual
36749691.202025-08-1861511Actual
295361048.002025-02-166156Actual
106613000.002023-08-186136Budget
5758750.002023-04-196173Budget
82462195.002023-06-206165Actual
360171099.002025-08-186173Actual
242155690.582024-09-166128Actual
213781494.402024-06-1961311Actual
292439158.002025-02-166114Actual
105632000.002023-08-186116Budget
349876136.002025-07-186115Actual
210231163.002024-06-196156Actual
189952505.002024-04-186166Actual
392014097.642025-10-1861612Actual
280906672.002025-01-176114Actual
339292818.002025-06-196116Actual
159887090.002024-01-186117Actual
53462116.002023-03-206167Actual
60022545.002023-04-196165Actual
383161417.002025-10-186173Actual
39351815.002023-02-176136Actual
45491300.002023-03-206163Budget
22562178.002023-01-186113Actual
48203100.002023-03-206115Budget
81063203.002023-06-206164Actual
25792355.002023-01-186115Actual
287671710.372025-01-1761411Actual
161093890.552024-01-186128Actual
354903102.942025-07-1861111Actual
340102028.002025-06-196146Actual
15982196.002022-12-186116Actual
30041532.682025-02-1661212Actual
48792600.002023-03-206165Budget
119332083.002023-09-176166Actual
160818451.242024-01-186118Actual
271501217.002024-12-176126Actual
7255850.002023-05-206126Budget
43551900.002023-02-176128Budget
93113000.002023-07-186115Budget
50592100.002023-03-206136Budget
378712989.112025-09-1761411Actual
122061600.002023-09-176128Budget
84741600.002023-06-206146Budget
290062285.502025-01-1761113Actual
248355119.002024-10-176115Actual
319984855.722025-04-186128Actual
44101300.002023-02-176168Budget
103442800.002023-08-186164Budget
179913030.002024-03-196166Actual
162831223.122024-01-1861411Actual
124032121.002023-10-186163Actual
52071500.002023-03-206166Budget
227424652.002024-08-176164Actual
270636112.002024-12-176165Actual
197334096.002024-05-196164Actual
318191924.002025-04-186166Actual
9123480.002023-07-186173Budget
222663313.262024-07-176168Actual
102884532.002023-08-186114Actual
317881105.002025-04-186156Actual
133931900.002023-10-186168Budget
325911733.002025-05-196173Actual
186736694.002024-04-186114Actual
131473987.002023-10-186117Actual
61832100.002023-04-196136Budget
87995134.512023-06-206118Actual
304026412.002025-03-196164Actual
202356075.442024-05-196168Actual
337161859.002025-06-196173Actual
264092057.182024-11-1661111Actual
3084512036.152025-03-196118Actual
293365069.002025-02-166115Actual
64733234.002023-04-196167Actual
223261782.712024-07-1761111Actual
19349823.112024-04-1861411Actual
42252802.002023-02-176167Actual
381362650.422025-09-1761213Actual
108933900.002023-08-186117Budget
246239719.002024-10-176113Actual
287131116.742025-01-1761211Actual
15395215.662023-12-1861112Actual
125912800.002023-10-186164Budget
348947722.002025-07-186114Actual
101571600.002023-08-186163Budget
298942068.882025-02-1661311Actual
393193875.012025-10-1861613Actual
69295100.002023-05-206114Budget
282752281.002025-01-176116Actual
31032262.002023-01-186167Actual
62301752.002023-04-196146Actual
115474444.002023-09-176115Actual
32342120.822023-01-186128Actual
275611381.642024-12-1761211Actual
39342100.002023-02-176136Budget
228942275.002024-08-176116Actual
34291300.002023-02-176163Budget
21944568.002024-07-176126Actual
360775467.002025-08-186164Actual
142741345.472023-11-1761311Actual
107071932.002023-08-186146Actual
199931247.002024-05-196156Actual
75363700.002023-05-206117Budget
140978952.762023-11-176118Actual
25538193.322024-10-1761112Actual
28122300.002023-01-186136Budget
521550.002022-11-176126Budget
121575561.792023-09-176118Actual
16952434.002022-12-186136Actual
95443214.002023-07-186136Actual
48213264.002023-03-206115Actual
31167813.542025-03-1961212Actual
343922734.852025-06-1961311Actual
6134850.002023-04-196126Budget
19376712.472024-04-1861511Actual
237135815.002024-09-166114Actual
283821454.002025-01-176156Actual
151018467.912023-12-186118Actual
305551870.002025-03-196116Actual
66041900.002023-04-196128Budget
191756749.692024-04-186128Actual
48783360.002023-03-206165Actual
1548511663.002024-01-186113Actual
238063893.002024-09-166115Actual
202045120.872024-05-196128Actual
388807484.552025-10-186168Actual
352181786.002025-07-186166Actual
367792094.422025-08-1861611Actual
384375368.002025-10-186115Actual
95453300.002023-07-186136Budget
51051685.002023-03-206146Actual
233041706.112024-08-1761111Actual
214641223.122024-06-1961611Actual
71243141.002023-05-206165Actual
363371919.002025-08-186156Actual
18463189.062024-03-1961112Actual
34446775.242025-06-1961511Actual
100183092.052023-07-186168Actual
356302245.482025-07-1861611Actual
23413363.532024-08-1761511Actual
30993978.442025-03-1961211Actual
241275467.002024-09-166167Actual
44112376.882023-02-176168Actual
19293924.002022-12-186117Actual
130631971.002023-10-186166Actual
122623398.112023-09-176168Actual
2971911045.232025-02-166118Actual
371074444.002025-09-176163Actual
109482930.002023-08-186167Actual
222355020.872024-07-176128Actual
79201300.002023-06-206163Budget
32199601.832025-04-1861511Actual
137086317.002023-11-176115Actual
42208.002022-11-176113Actual
43563819.332023-02-176128Actual
177614145.002024-03-196115Actual
301602543.402025-02-1661213Actual
93103200.002023-07-186115Actual
5152950.002023-03-206156Budget
207315125.002024-06-196114Actual
135258423.002023-11-176163Actual
111371900.002023-08-186168Budget
226225706.002024-08-176163Actual
131463900.002023-10-186117Budget
345661160.362025-06-1961212Actual
143321108.232023-11-1761611Actual
260492465.002024-11-166136Actual
7399950.002023-05-206156Budget
353107804.002025-07-186167Actual
8052966.002022-11-176117Actual
149491917.002023-12-186166Actual
20673000.002022-12-186118Budget
101581472.002023-08-186163Actual
18494308.212024-03-1961612Actual
104812600.002023-08-186165Budget
304626934.002025-03-196115Actual
359267880.002025-08-186113Actual
148112551.002023-12-186116Actual
357494197.652025-07-1861612Actual
122052407.192023-09-176128Actual
129601900.002023-10-186146Budget
307527434.002025-03-196117Actual
273208585.002024-12-176117Actual
278531822.342024-12-1761113Actual
98312300.002023-07-186167Budget
156054946.002024-01-186114Actual
32832690.002025-05-196126Actual
116882000.002023-09-176116Budget
39169903.972025-10-1861212Actual
265501292.272024-11-1661611Actual
145981137.002023-12-186173Actual
237464451.002024-09-166164Actual
162011975.262024-01-1861111Actual
26611489.072024-11-1661112Actual
269725882.002024-12-176164Actual
114633141.002023-09-176164Actual
9124494.002023-07-186173Actual
269408750.002024-12-176114Actual
20943850.002024-06-196126Actual
214051258.232024-06-1961411Actual
149181685.002023-12-186156Actual
374611352.002025-09-176146Actual
38371800.002023-02-176116Budget
178543061.002024-03-196116Actual
296267301.002025-02-166117Actual
133352472.342023-10-186128Actual
374352643.002025-09-176136Actual
9496630.002023-07-186126Actual
235938835.002024-09-166113Actual
54293300.002023-03-206118Budget
19295327.362024-04-1861211Actual
16402267.792024-01-1861112Actual
43073300.002023-02-176118Budget
6181502.002022-11-176146Actual
2394535.002023-01-186173Actual
218572945.002024-07-176165Actual
34301296.002023-02-176163Actual
335353315.352025-05-1961213Actual
75922300.002023-05-206167Budget
390222184.842025-10-1861411Actual
16429152.892024-01-1861212Actual
16458316.722024-01-1861612Actual
3149510869.002025-04-186114Actual
157314514.002024-01-186165Actual
171734928.452024-02-176168Actual
157912185.002024-01-186116Actual
317363524.002025-04-186136Actual
72561247.002023-05-206126Actual
158981893.002024-01-186156Actual
79191440.002023-06-206163Actual
64154840.002023-04-196117Actual
116052600.002023-09-176165Budget
311392630.602025-03-1961112Actual
231246320.002024-08-176167Actual
187984372.002024-04-186165Actual
1814310643.702024-03-196118Actual
94482100.002023-07-186116Budget
252464267.832024-10-176128Actual
3886964.002023-02-176126Actual
29611500.002023-01-186166Budget
306621539.002025-03-196156Actual
60851572.002023-04-196116Actual
8520950.002023-06-206156Budget
5757727.002023-04-196173Actual
89031200.002023-06-206168Budget
12485801.002023-10-186173Actual
68001254.002023-05-206163Actual
1270360.002022-12-186173Actual
62291500.002023-04-196146Budget
306931819.002025-03-196166Actual
112761775.002023-09-176163Actual
368983796.572025-08-1861612Actual
112202945.002023-09-176113Actual
28591500.002023-01-186146Budget
179351782.002024-03-196146Actual
1646815.002022-12-186126Actual
361377952.002025-08-186115Actual
289463479.552025-01-1761612Actual
341259628.002025-06-196117Actual
99144801.172023-07-186118Actual
81883296.002023-06-206115Actual
190875829.002024-04-186167Actual
104274153.002023-08-186115Actual
114064236.002023-09-176114Actual
9638688.002023-07-186156Actual
166092307.002024-02-176173Actual
129123000.002023-10-186136Budget
16229403.962024-01-1861211Actual
279115246.962024-12-1761613Actual
236851153.002024-09-166173Actual
314672083.002025-04-186173Actual
47372600.002023-03-206164Budget
14838844.002023-12-186126Actual
330947289.102025-05-196118Actual
4028950.002023-02-176156Budget
389951283.762025-10-1861311Actual
19494163.532024-04-1861212Actual
338377130.002025-06-196115Actual
151293005.682023-12-186128Actual
7398858.002023-05-206156Actual
166375988.002024-02-176114Actual
95921600.002023-07-186146Budget
24361891.202024-09-1661311Actual
199672316.002024-05-196146Actual
150087157.002023-12-186117Actual
220241224.002024-07-176156Actual
374871711.002025-09-176156Actual
209713154.002024-06-196136Actual
55351901.122023-03-206168Actual
376975436.032025-09-176128Actual
110327878.502023-08-186118Actual
28302683.002025-01-176126Actual
353985407.242025-07-186128Actual
259324071.002024-11-166165Actual
230321941.002024-08-176166Actual
147184145.002023-12-186115Actual
126744200.002023-10-186115Budget
122631900.002023-09-176168Budget
56761646.002023-04-196163Actual
108102525.002023-08-186166Actual
299212197.612025-02-1661411Actual
87163057.002023-06-206167Actual
247436515.002024-10-176114Actual
330028344.002025-05-196117Actual
274416866.362024-12-176128Actual
321451640.152025-04-1861311Actual
366403313.592025-08-1861111Actual
334483760.402025-05-1961612Actual
73521942.002023-05-206146Actual
107551300.002023-08-186156Budget
49621921.002023-03-206116Actual
93652195.002023-07-186165Actual
83292551.002023-06-206116Actual
13732000.002022-12-186164Budget
2628811363.412024-11-166118Actual
45501172.002023-03-206163Actual
331545726.952025-05-196168Actual
323823041.662025-04-1861113Actual
90421300.002023-07-186163Budget
128151905.002023-10-186116Actual
340361604.002025-06-196156Actual
27161736.002023-01-186116Actual
355181538.022025-07-1861211Actual
13184444.002022-12-186114Actual
26518327.362024-11-1661511Actual
46794900.002023-03-206114Budget
2741312975.572024-12-176118Actual
66032401.132023-04-196128Actual
300132661.452025-02-1661112Actual
166703661.002024-02-176164Actual
3511750.002023-02-176173Budget
25565111.402024-10-1761212Actual
217335896.002024-07-176114Actual
97753424.002023-07-186117Actual
14448329.492023-11-1761612Actual
19852545.002022-12-186167Actual
132053370.002023-10-186167Actual
320306860.302025-04-186168Actual
50582527.002023-03-206136Actual
321721763.562025-04-1861411Actual
202952125.272024-05-1961111Actual
344191939.092025-06-1961411Actual
89862046.002023-07-186113Actual
87172300.002023-06-206167Budget
142191868.882023-11-1761111Actual
316215743.002025-04-186165Actual
111362575.372023-08-186168Actual
8378850.002023-06-206126Budget
130641900.002023-10-186166Budget
6171500.002022-11-176146Budget
20323712.472024-05-1961211Actual
33416438.002025-05-1961212Actual
61822434.002023-04-196136Actual
77242040.512023-05-206128Actual
159291893.002024-01-186166Actual
259941695.002024-11-166116Actual
230011287.002024-08-176156Actual
333882410.382025-05-1961112Actual
158721786.002024-01-186146Actual
287402348.682025-01-1761311Actual
66612073.852023-04-196168Actual
371661449.002025-09-176173Actual
120163900.002023-09-176117Budget
272611639.002024-12-176166Actual
368392217.822025-08-1861112Actual
19467114.592024-04-1861112Actual
24952000.002023-01-186164Budget
15971800.002022-12-186116Budget
339842966.002025-06-196136Actual
246565025.002024-10-176163Actual
219172372.002024-07-176116Actual
386111709.002025-10-186146Actual
89852400.002023-07-186113Budget
148662806.002023-12-186136Actual
314084510.002025-04-186163Actual
156984784.002024-01-186115Actual
372876053.002025-09-176115Actual
84273307.002023-06-206136Actual
156383481.002024-01-186164Actual
349277878.002025-07-186164Actual
4029917.002023-02-176156Actual
12486650.002023-10-186173Budget
189651065.002024-04-186156Actual
163421384.832024-01-1861611Actual
29071040.002023-01-186156Actual
10612975.002023-08-186126Actual
207643709.002024-06-196164Actual
276152133.782024-12-1761411Actual
26322600.002023-01-186165Budget
103432676.002023-08-186164Actual
212314789.052024-06-196128Actual
324403789.042025-04-1861613Actual
10239666.002023-08-186173Actual
347747632.002025-07-186113Actual
129592319.002023-10-186146Actual
329121387.002025-05-196156Actual
64722700.002023-04-196167Budget
302824807.002025-03-196163Actual
324996125.002025-05-196113Actual
388484840.572025-10-186128Actual
117853037.002023-09-176136Actual
12863950.002023-10-186126Budget
56182079.002023-04-196113Actual
63311482.002023-04-196166Actual
363681758.002025-08-186166Actual
248683728.002024-10-176165Actual
11357519.002023-09-176173Actual
351611783.002025-07-186146Actual
32892075.362023-01-186168Actual
252187936.082024-10-176118Actual
151614881.482023-12-186168Actual
346853425.882025-06-1961213Actual
27151800.002023-01-186116Budget
24955568.002024-10-176126Actual
376698651.242025-09-176118Actual
269121908.002024-12-176173Actual
119341900.002023-09-176166Budget
364607436.002025-08-186167Actual
196145649.002024-05-196163Actual
17490469.922024-02-1761612Actual
14392177.362023-11-1761112Actual
37552534.002023-02-176165Actual
211434638.002024-06-196167Actual
58612600.002023-04-196164Budget
41683700.002023-02-176117Budget
140355467.002023-11-176167Actual
5010892.002023-03-206126Actual
324093429.392025-04-1861213Actual
18290282.682024-03-1961211Actual
345381989.092025-06-1961112Actual
244472280.592024-09-1661611Actual
97743700.002023-07-186117Budget
60032600.002023-04-196165Budget
189132551.002024-04-186136Actual
118321900.002023-09-176146Budget
9942498.102022-11-176128Actual
238394017.002024-09-166165Actual
387605046.002025-10-186167Actual
243881076.312024-09-1661411Actual
2906850.002023-01-186156Budget
2472000.002022-11-176164Budget
242465120.872024-09-166168Actual
196732739.002024-05-196173Actual
31708802.002025-04-186126Actual
243061975.262024-09-1661111Actual
15249338.002023-12-1861211Actual
267304694.322024-11-1661213Actual
125923141.002023-10-186164Actual
286255007.242025-01-176168Actual
52913328.002023-03-206117Actual
1746197.572024-02-1761212Actual
14247364.602023-11-1761211Actual
233861117.802024-08-1761411Actual
327126066.002025-05-196115Actual
78632400.002023-06-206113Budget
362853296.002025-08-186136Actual
112751600.002023-09-176163Budget
233321009.292024-08-1761211Actual
240957090.002024-09-166117Actual
3885850.002023-02-176126Budget
7191500.002022-11-176166Budget
14562700.002022-12-186115Budget
24423414.002023-01-186114Actual
257157610.002024-11-166163Actual
239543087.002024-09-166136Actual
228344100.002024-08-176165Actual
180508099.002024-03-196117Actual
17434125.232024-02-1761112Actual
278805466.272024-12-1761213Actual
380493796.572025-09-1761612Actual
191478345.182024-04-186118Actual
39811500.002023-02-176146Budget
32881400.002023-01-186168Budget
360458340.002025-08-186114Actual
76752800.002023-05-206118Budget
296595250.002025-02-166167Actual
25595216.722024-10-1761612Actual
281824622.002025-01-176115Actual
63321500.002023-04-196166Budget
37013080.002023-02-176115Actual
184031139.082024-03-1961611Actual
28601404.002023-01-186146Actual
333282851.882025-05-1961611Actual
26643489.072024-11-1661612Actual
100191200.002023-07-186168Budget
382248504.002025-10-186113Actual
234441939.092024-08-1761611Actual
352779787.002025-07-186117Actual
345984258.292025-06-1961612Actual
23926431.002024-09-166126Actual
28914401.832025-01-1761212Actual
336575828.002025-06-196163Actual
199131000.002024-05-196126Actual
121583600.002023-09-176118Budget
13830668.002023-11-176126Actual
40861928.002023-02-176166Actual
25420760.352024-10-1761411Actual
3036910546.002025-03-196114Actual
18371377.362024-03-1961511Actual
143011281.632023-11-1761411Actual
24507235.872024-09-1661112Actual
385852878.002025-10-186136Actual
71252300.002023-05-206165Budget
125334392.002023-10-186114Actual
181713905.702024-03-196128Actual
31853000.002023-01-186118Budget
24962666.002023-01-186164Actual
120743561.002023-09-176167Actual
44931900.002023-03-206113Budget
140027087.002023-11-176117Actual
387278231.002025-10-186117Actual
361705093.002025-08-186165Actual
2120311781.602024-06-196118Actual
17421671.002022-12-186146Actual
233591056.102024-08-1761311Actual
70692987.002023-05-206115Actual
152212200.802023-12-1861111Actual
347153736.412025-06-1961613Actual
187052757.002024-04-186164Actual
29622267.002023-01-186166Actual
44942046.002023-03-206113Actual
52903700.002023-03-206117Budget
295672220.002025-02-166166Actual
117361502.002023-09-176126Actual
383775882.002025-10-186164Actual
300733009.332025-02-1661612Actual

Generated 2025-12-17 23:56:33.315 UTC