[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 464   

639 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222663313.262023-12-226168Actual
280621557.002024-06-236173Actual
142191868.882023-04-2361111Actual
58622560.002022-09-236164Actual
294842381.002024-07-236136Actual
385852878.002025-03-246136Actual
249282296.002024-03-236116Actual
217653254.002023-12-226164Actual
68001254.002022-10-246163Actual
54771900.002022-08-246128Budget
117853037.002023-02-216136Actual
279707009.002024-06-236113Actual
96921300.002022-12-226166Budget
46794900.002022-08-246114Budget
296595250.002024-07-236167Actual
1441996.512023-04-2361212Actual
179351782.002023-08-246146Actual
137086317.002023-04-236115Actual
99132800.002022-12-226118Budget
202952125.272023-10-2461111Actual
353107804.002024-12-226167Actual
340102028.002024-11-236146Actual
11332000.002022-05-246113Budget
69852400.002022-10-246164Budget
364276483.002025-01-226117Actual
591600.002022-04-236163Budget
59453100.002022-09-236115Budget
282752281.002024-06-236116Actual
18371377.362023-08-2461511Actual
316215743.002024-09-226165Actual
72561247.002022-10-246126Actual
389681935.902025-03-2461211Actual
55351901.122022-08-246168Actual
359585315.002025-01-226163Actual
23534259.272024-01-2261612Actual
42208.002022-04-236113Actual
322301935.902024-09-2261611Actual
206119314.002023-11-246113Actual
317363524.002024-09-226136Actual
136144770.002023-04-236114Actual
78642178.002022-11-246113Actual
376698651.242025-02-216118Actual
148921893.002023-05-246146Actual
238992449.002024-02-216116Actual
343922734.852024-11-2361311Actual
27642719.922024-05-2361511Actual
18463189.062023-08-2461112Actual
23413363.532024-01-2261511Actual
48213264.002022-08-246115Actual
664850.002022-04-236156Budget
19376712.472023-09-2361511Actual
6276950.002022-09-236156Budget
332691645.472024-10-2361311Actual
15395215.662023-05-2461112Actual
9453000.002022-04-236118Budget
171136769.392023-07-246118Actual
157314514.002023-06-246165Actual
103432676.002023-01-226164Actual
342464531.472024-11-236128Actual
307527434.002024-08-236117Actual
29071040.002022-06-246156Actual
259324071.002024-04-226165Actual
93652195.002022-12-226165Actual
51051685.002022-08-246146Actual
384705522.002025-03-246165Actual
128151905.002023-03-246116Actual
378712989.112025-02-2161411Actual
142741345.472023-04-2361311Actual
133923855.702023-03-246168Actual
143011281.632023-04-2361411Actual
163421384.832023-06-2461611Actual
1746197.572023-07-2461212Actual
39811500.002022-07-246146Budget
8002480.002022-11-246173Budget
25447640.132024-03-2361511Actual
4028950.002022-07-246156Budget
194071782.712023-09-2361611Actual
20684276.922022-05-246118Actual
104274153.002023-01-226115Actual
32342120.822022-06-246128Actual
122052407.192023-02-216128Actual
26611489.072024-04-2261112Actual
14448329.492023-04-2361612Actual
6134850.002022-09-236126Budget
290334024.132024-06-2361213Actual
4742080.002022-04-236116Actual
23926431.002024-02-216126Actual
172331616.752023-07-2461111Actual
268534779.002024-05-236163Actual
241275467.002024-02-216167Actual
8043100.002022-04-236117Budget
95921600.002022-12-226146Budget
8602500.002022-04-236167Budget
32881400.002022-06-246168Budget
357494197.652024-12-2261612Actual
283561497.002024-06-236146Actual
259941695.002024-04-226116Actual
203771494.402023-10-2461411Actual
6181502.002022-04-236146Actual
281824622.002024-06-236115Actual
64733234.002022-09-236167Actual
296267301.002024-07-236117Actual
28914401.832024-06-2361212Actual
82472300.002022-11-246165Budget
233041706.112024-01-2261111Actual
335353315.352024-10-2361213Actual
367221993.352025-01-2261411Actual
339292818.002024-11-236116Actual
37013080.002022-07-246115Actual
306361825.002024-08-236146Actual
25366424.172024-03-2361211Actual
175826074.002023-08-246163Actual
258045456.002024-04-226114Actual
88002800.002022-11-246118Budget
350803033.002024-12-226116Actual
51531040.002022-08-246156Actual
9496630.002022-12-226126Actual
240362696.002024-02-216166Actual
2906850.002022-06-246156Budget
247151049.002024-03-236173Actual
135258423.002023-04-236163Actual
346583657.462024-11-2361113Actual
8613172.002022-04-236167Actual
177944970.002023-08-246165Actual
192074351.162023-09-236168Actual
54307201.222022-08-246118Actual
190875829.002023-09-236167Actual
101571600.002023-01-226163Budget
279115246.962024-05-2361613Actual
29622267.002022-06-246166Actual
390222184.842025-03-2461411Actual
43563819.332022-07-246128Actual
388208833.062025-03-246118Actual
114054100.002023-02-216114Budget
305821003.002024-08-236126Actual
13174000.002022-05-246114Budget
150087157.002023-05-246117Actual
38371800.002022-07-246116Budget
18344899.712023-08-2461411Actual
170207215.002023-07-246117Actual
66032401.132022-09-236128Actual
347153736.412024-11-2361613Actual
11358650.002023-02-216173Budget
291236626.002024-07-236113Actual
226812739.002024-01-226173Actual
346853425.882024-11-2361213Actual
372876053.002025-02-216115Actual
6651098.002022-04-236156Actual
82462195.002022-11-246165Actual
140027087.002023-04-236117Actual
317621269.002024-09-226146Actual
152212200.802023-05-2461111Actual
177013830.002023-08-246164Actual
22562178.002022-06-246113Actual
110313600.002023-01-226118Budget
104803816.002023-01-226165Actual
20703922.002023-11-246173Actual
202356075.442023-10-246168Actual
12486650.002023-03-246173Budget
24423414.002022-06-246114Actual
230011287.002024-01-226156Actual
92272400.002022-12-226164Budget
351611783.002024-12-226146Actual
4731800.002022-04-236116Budget
156054946.002023-06-246114Actual
376975436.032025-02-216128Actual
219172372.002023-12-226116Actual
345381989.092024-11-2361112Actual
20404588.002023-10-2461511Actual
102884532.002023-01-226114Actual
35107690.002024-12-226126Actual
10240650.002023-01-226173Budget
168783309.002023-07-246136Actual
8377907.002022-11-246126Actual
355181538.022024-12-2261211Actual
326199371.002024-10-236114Actual
2453462.462024-02-2161212Actual
133931900.002023-03-246168Budget
135862120.002023-04-236173Actual
84731404.002022-11-246146Actual
3322700.002022-04-236115Budget
69295100.002022-10-246114Budget
233321009.292024-01-2261211Actual
80495100.002022-11-246114Budget
267614925.912024-04-2261613Actual
94471928.002022-12-226116Actual
201163769.002023-10-246167Actual
83292551.002022-11-246116Actual
393193875.012025-03-2461613Actual
33721747.002022-07-246113Actual
373206891.002025-02-216165Actual
360775467.002025-01-226164Actual
247752757.002024-03-236164Actual
210512273.002023-11-246166Actual
19852545.002022-05-246167Actual
291564956.002024-07-236163Actual
330947289.102024-10-236118Actual
10611950.002023-01-226126Budget
5152950.002022-08-246156Budget
20523110.342023-10-2461212Actual
129133071.002023-03-246136Actual
358673657.462024-12-2261613Actual
224081708.242023-12-2261411Actual
61832100.002022-09-236136Budget
342774132.982024-11-236168Actual
382573497.002025-03-246163Actual
354305549.672024-12-226168Actual
292151949.002024-07-236173Actual
271501217.002024-05-236126Actual
100191200.002022-12-226168Budget
250351360.002024-03-236156Actual
320903689.132024-09-2261111Actual
42242700.002022-07-246167Budget
101581472.002023-01-226163Actual
115474444.002023-02-216115Actual
9464801.172022-04-236118Actual
71252300.002022-10-246165Budget
56751300.002022-09-236163Budget
39342100.002022-07-246136Budget
11342402.002022-05-246113Actual
383775882.002025-03-246164Actual
161416198.172023-06-246168Actual
5757727.002022-09-236173Actual
185864771.002023-09-236163Actual
208563387.002023-11-246165Actual
136464882.002023-04-236164Actual
202045120.872023-10-246128Actual
77801655.662022-10-246168Actual
295361048.002024-07-236156Actual
89862046.002022-12-226113Actual
38382022.002022-07-246116Actual
19283100.002022-05-246117Budget
16942300.002022-05-246136Budget
159291893.002023-06-246166Actual
157912185.002023-06-246116Actual
302496604.002024-08-236113Actual
11735950.002023-02-216126Budget
89852400.002022-12-226113Budget
177614145.002023-08-246115Actual
354903102.942024-12-2261111Actual
187654829.002023-09-236115Actual
74531210.002022-10-246166Actual
86584185.002022-11-246117Actual
12485801.002023-03-246173Actual
299531824.202024-07-2361611Actual
60851572.002022-09-236116Actual
248683728.002024-03-236165Actual
349277878.002024-12-226164Actual
107081900.002023-01-226146Budget
19467114.592023-09-2361112Actual
49611800.002022-08-246116Budget
35718903.972024-12-2261212Actual
49621921.002022-08-246116Actual
358091390.752024-12-2261113Actual
271782454.002024-05-236136Actual
288862711.452024-06-2361112Actual
321451640.152024-09-2261311Actual
300132661.452024-07-2361112Actual
23111600.002022-06-246163Budget
120743561.002023-02-216167Actual
72082100.002022-10-246116Budget
4632864.002022-08-246173Actual
148112551.002023-05-246116Actual
353708619.422024-12-226118Actual
314084510.002024-09-226163Actual
21944568.002023-12-226126Actual
197334096.002023-10-246164Actual
11357519.002023-02-216173Actual
353985407.242024-12-226128Actual
372275607.002025-02-216164Actual
222076778.482023-12-226118Actual
53462116.002022-08-246167Actual
261321870.002024-04-226166Actual
25595216.722024-03-2361612Actual
16402267.792023-06-2461112Actual
352181786.002024-12-226166Actual
232445067.842024-01-226168Actual
119341900.002023-02-216166Budget
36172600.002022-07-246164Budget
199672316.002023-10-246146Actual
7398858.002022-10-246156Actual
189391419.002023-09-236146Actual
2394535.002022-06-246173Actual
60022545.002022-09-236165Actual
158721786.002023-06-246146Actual
87172300.002022-11-246167Budget
130631971.002023-03-246166Actual
199131000.002023-10-246126Actual
292439158.002024-07-236114Actual
333282851.882024-10-2361611Actual
1788850.002022-05-246156Budget
43073300.002022-07-246118Budget
283303420.002024-06-236136Actual
220241224.002023-12-226156Actual
58612600.002022-09-236164Budget
181713905.702023-08-246128Actual
313759252.002024-09-226113Actual
355722209.312024-12-2261411Actual
79201300.002022-11-246163Budget
67991300.002022-10-246163Budget
388807484.552025-03-246168Actual
24564265.662024-02-2161612Actual
365804820.872025-01-226168Actual
197016712.002023-10-246114Actual
267304694.322024-04-2261213Actual
277342627.402024-05-2361112Actual
213231849.732023-11-2461111Actual
17434125.232023-07-2461112Actual
141573831.462023-04-236168Actual
196145649.002023-10-246163Actual
352779787.002024-12-226117Actual
254781802.922024-03-2361611Actual
3882600.002022-04-236165Budget
315887799.002024-09-226115Actual
25792355.002022-06-246115Actual
378171015.672025-02-2161211Actual
112751600.002023-02-216163Budget
126754417.002023-03-246115Actual
20350617.792023-10-2461311Actual
313163657.462024-08-2361613Actual
158981893.002023-06-246156Actual
186736694.002023-09-236114Actual
73511600.002022-10-246146Budget
6133898.002022-09-236126Actual
73053307.002022-10-246136Actual
130071970.002023-03-246156Actual
87995134.512022-11-246118Actual
145077353.002023-05-246113Actual
31865352.702022-06-246118Actual
247436515.002024-03-236114Actual
383449174.002025-03-246114Actual
349876136.002024-12-226115Actual
328052601.002024-10-236116Actual
37552534.002022-07-246165Actual
189651065.002023-09-236156Actual
257157610.002024-04-226163Actual
5009850.002022-08-246126Budget
359267880.002025-01-226113Actual
8378850.002022-11-246126Budget
132883600.002023-03-246118Budget
44112376.882022-07-246168Actual
168233033.002023-07-246116Actual
368392217.822025-01-2261112Actual
127322084.002023-03-246165Actual
173151345.472023-07-2461411Actual
9124494.002022-12-226173Actual
311392630.602024-08-2361112Actual
324093429.392024-09-2261213Actual
104264200.002023-01-226115Budget
216465951.002023-12-226163Actual
374871711.002025-02-216156Actual
19295327.362023-09-2361211Actual
262267223.002024-04-226167Actual
124032121.002023-03-246163Actual
286255007.242024-06-236168Actual
233861117.802024-01-2261411Actual
230321941.002024-01-226166Actual
338377130.002024-11-236115Actual
36749691.202025-01-2261511Actual
95911700.002022-12-226146Actual
39821435.002022-07-246146Actual
81063203.002022-11-246164Actual
20323712.472023-10-2461211Actual
329431796.002024-10-236166Actual
185537854.002023-09-236113Actual
125344100.002023-03-246114Budget
114633141.002023-02-216164Actual
191756749.692023-09-236128Actual
199413742.002023-10-246136Actual
264911260.362024-04-2261411Actual
10492401.132022-04-236168Actual
9931500.002022-04-236128Budget
3885850.002022-07-246126Budget
360458340.002025-01-226114Actual
121575561.792023-02-216118Actual
43551900.002022-07-246128Budget
170535360.002023-07-246167Actual
242155690.582024-02-216128Actual
241879940.662024-02-216118Actual
211104810.002023-11-246117Actual
19322614.602023-09-2361311Actual
32832690.002024-10-236126Actual
70692987.002022-10-246115Actual
342188554.272024-11-236118Actual
117843000.002023-02-216136Budget
321721763.562024-09-2261411Actual
251257068.002024-03-236117Actual
56182079.002022-09-236113Actual
188582372.002023-09-236116Actual
24952000.002022-06-246164Budget
161093890.552023-06-246128Actual
11879788.002023-02-216156Actual
55341300.002022-08-246168Budget
28122300.002022-06-246136Budget
28132660.002022-06-246136Actual
295101381.002024-07-236146Actual
363371919.002025-01-226156Actual
326526592.002024-10-236164Actual
250091447.002024-03-236146Actual
130641900.002023-03-246166Budget
2393480.002022-06-246173Budget
96911621.002022-12-226166Actual
334483760.402024-10-2361612Actual
75922300.002022-10-246167Budget
3719410399.002025-02-216114Actual
208244307.002023-11-246115Actual
23121372.002022-06-246163Actual
380493796.572025-02-2161612Actual
18494308.212023-08-2461612Actual
114642800.002023-02-216164Budget
16310348.642023-06-2461511Actual
16952434.002022-05-246136Actual
251584550.002024-03-236167Actual
17261501.832023-07-2461211Actual
370153643.432025-01-2261613Actual
4631750.002022-08-246173Budget
125912800.002023-03-246164Budget
2258912038.002024-01-226113Actual
31708802.002024-09-226126Actual
9942498.102022-04-236128Actual
371661449.002025-02-216173Actual
272041939.002024-05-236146Actual
386111709.002025-03-246146Actual
43084455.712022-07-246118Actual
261011279.002024-04-226156Actual
73521942.002022-10-246146Actual
24334690.132024-02-2161211Actual
521550.002022-04-236126Budget
361705093.002025-01-226165Actual
28794298.642024-06-2361511Actual
145981137.002023-05-246173Actual
76752800.002022-10-246118Budget
127332600.002023-03-246165Budget
148662806.002023-05-246136Actual
1789630.002022-05-246156Actual
179093095.002023-08-246136Actual
126744200.002023-03-246115Budget
85211420.002022-11-246156Actual
379292743.362025-02-2161611Actual
112761775.002023-02-216163Actual
17490469.922023-07-2461612Actual
231848033.052024-01-226118Actual
17881910.002023-08-246126Actual
5010892.002022-08-246126Actual
5712497.002022-04-236136Actual
20496163.532023-10-2461112Actual
314672083.002024-09-226173Actual
48203100.002022-08-246115Budget
77242040.512022-10-246128Actual
21721400.002022-05-246168Budget
340361604.002024-11-236156Actual
18461335.002022-05-246166Actual
24955568.002024-03-236126Actual
191478345.182023-09-236118Actual
22530319.912023-12-2261612Actual
28591500.002022-06-246146Budget
383161417.002025-03-246173Actual
386371387.002025-03-246156Actual
75373800.002022-10-246117Actual
33416438.002024-10-2361212Actual
21162279.912022-05-246128Actual
107541399.002023-01-226156Actual
190547201.002023-09-236117Actual
80505932.002022-11-246114Actual
56761646.002022-09-236163Actual
17411500.002022-05-246146Budget
17421671.002022-05-246146Actual
56171900.002022-09-236113Budget
7399950.002022-10-246156Budget
10481400.002022-04-236168Budget
239802154.002024-02-216146Actual
162011975.262023-06-2461111Actual
16429152.892023-06-2461212Actual
144497.002022-04-236173Actual
351353467.002024-12-226136Actual
95443214.002022-12-226136Actual
366951868.882025-01-2261311Actual
265501292.272024-04-2261611Actual
2472000.002022-04-236164Budget
93113000.002022-12-226115Budget
133361600.002023-03-246128Budget
199931247.002023-10-246156Actual
108933900.002023-01-226117Budget
26021667.002024-04-226126Actual
3333731.002022-04-236115Actual
338695963.002024-11-236165Actual
35594900.002022-07-246114Budget
101022600.002023-01-226113Budget
307854531.002024-08-236167Actual
243061975.262024-02-2161111Actual
227094397.002024-01-226114Actual
162561077.372023-06-2461311Actual
141253046.592023-04-236128Actual
62291500.002022-09-236146Budget
272611639.002024-05-236166Actual
3892038.002022-04-236165Actual
371074444.002025-02-216163Actual
16458316.722023-06-2461612Actual
110327878.502023-01-226118Actual
252187936.082024-03-236118Actual
316812239.002024-09-226116Actual
30041532.682024-07-2361212Actual
15982196.002022-05-246116Actual
20552435.872023-10-2461612Actual
363681758.002025-01-226166Actual
189952505.002023-09-236166Actual
84741600.002022-11-246146Budget
368983796.572025-01-2261612Actual
217335896.002023-12-226114Actual
375777552.002025-02-216117Actual
34291300.002022-07-246163Budget
112192600.002023-02-216113Budget
229751311.002024-01-226146Actual
373802076.002025-02-216116Actual
9123480.002022-12-226173Budget
64722700.002022-09-236167Budget
223261782.712023-12-2261111Actual
123462600.002023-03-246113Budget
221146479.002023-12-226117Actual
21151500.002022-05-246128Budget
277933688.062024-05-2361612Actual
339842966.002024-11-236136Actual
40861928.002022-07-246166Actual
304026412.002024-08-236164Actual
117361502.002023-02-216126Actual
381092213.572025-02-2161113Actual
273535829.002024-05-236167Actual
374611352.002025-02-216146Actual
84273307.002022-11-246136Actual
15142600.002022-05-246165Budget
107551300.002023-01-226156Budget
81893000.002022-11-246115Budget
116872886.002023-02-216116Actual
187052757.002023-09-236164Actual
330028344.002024-10-236117Actual
274416866.362024-05-236128Actual
20943850.002023-11-246126Actual
21555419.922023-11-2461612Actual
125923141.002023-03-246164Actual
381655411.882025-02-2161613Actual
132043300.002023-03-246167Budget
109493300.002023-01-226167Budget
34301296.002022-07-246163Actual
230917019.002024-01-226117Actual
18290282.682023-08-2461211Actual
153352257.182023-05-2461611Actual
112202945.002023-02-216113Actual
345984258.292024-11-2361612Actual
40851500.002022-07-246166Budget
152761163.552023-05-2461311Actual
48792600.002022-08-246165Budget
111371900.002023-01-226168Budget
381362650.422025-02-2161213Actual
17641913.002023-08-246173Actual
8052966.002022-04-236117Actual
50592100.002022-08-246136Budget
60861800.002022-09-236116Budget
306621539.002024-08-236156Actual
391412535.912025-03-2461112Actual
281225981.002024-06-236164Actual
206446135.002023-11-246163Actual
322902124.202024-09-2261112Actual
250661876.002024-03-236166Actual
22354916.732023-12-2261211Actual
260492465.002024-04-226136Actual
332961879.522024-10-2361411Actual
47382976.002022-08-246164Actual
33711900.002022-07-246113Budget
223811410.362023-12-2261311Actual
77811200.002022-10-246168Budget
288261749.732024-06-2361611Actual
105641924.002023-01-226116Actual
278531822.342024-05-2361113Actual
35187960.002024-12-226156Actual
37542600.002022-07-246165Budget
317881105.002024-09-226156Actual
45501172.002022-08-246163Actual
302824807.002024-08-236163Actual
118311951.002023-02-216146Actual
182026136.042023-08-246168Actual
231246320.002024-01-226167Actual
370748255.002025-02-216113Actual
51061500.002022-08-246146Budget
292766666.002024-07-236164Actual
327126066.002024-10-236115Actual
361377952.002025-01-226115Actual
1814310643.702023-08-246118Actual
6881480.002022-10-246173Budget
27762457.152024-05-2361212Actual
19349823.112023-09-2361411Actual
248355119.002024-03-236115Actual
60032600.002022-09-236165Budget
29611500.002022-06-246166Budget
106603645.002023-01-226136Actual
146263899.002023-05-246114Actual
355452153.992024-12-2261311Actual
283821454.002024-06-236156Actual
21351846.522023-11-2461211Actual
13830668.002023-04-236126Actual
97753424.002022-12-226117Actual
35599503.962024-12-2261511Actual
81883296.002022-11-246115Actual
375182060.002025-02-216166Actual
264641362.492024-04-2261311Actual
166092307.002023-07-246173Actual
75932611.002022-10-246167Actual
72072190.002022-10-246116Actual
219982177.002023-12-226146Actual
192673016.772023-09-2361111Actual
24415346.512024-02-2161511Actual
294291777.002024-07-236116Actual
240957090.002024-02-216117Actual
10239666.002023-01-226173Actual
226225706.002024-01-226163Actual
386682433.002025-03-246166Actual
147512975.002023-05-246165Actual
258995915.002024-04-226115Actual
37898417.792025-02-2161511Actual
30993978.442024-08-2361211Actual
306102379.002024-08-236136Actual
214051258.232023-11-2461411Actual
35604664.002022-07-246114Actual
1958210713.002023-10-246113Actual
15249338.002023-05-2461211Actual
132874892.082023-03-246118Actual
343373631.682024-11-2361111Actual
24361891.202024-02-2161311Actual
120753300.002023-02-216167Budget
110791600.002023-01-226128Budget
79191440.002022-11-246163Actual
299212197.612024-07-2361411Actual
13184444.002022-05-246114Actual
110802446.582023-01-226128Actual
382248504.002025-03-246113Actual
189132551.002023-09-236136Actual
233591056.102024-01-2261311Actual
348947722.002024-12-226114Actual
22552000.002022-06-246113Budget
320306860.302024-09-226168Actual

Generated 2025-05-23 08:20:09.310 UTC