[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 468   

635 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
374352643.002025-02-216136Actual
336575828.002024-11-236163Actual
11881805.002022-05-246163Actual
24423414.002022-06-246114Actual
317363524.002024-09-226136Actual
286853267.842024-06-2361111Actual
69852400.002022-10-246164Budget
345984258.292024-11-2361612Actual
194071782.712023-09-2361611Actual
140978952.762023-04-236118Actual
284132374.002024-06-236166Actual
119341900.002023-02-216166Budget
177614145.002023-08-246115Actual
341259628.002024-11-236117Actual
591600.002022-04-236163Budget
230011287.002024-01-226156Actual
279115246.962024-05-2361613Actual
2763550.002022-06-246126Budget
231848033.052024-01-226118Actual
323823041.662024-09-2261113Actual
311392630.602024-08-2361112Actual
7201539.002022-04-236166Actual
77242040.512022-10-246128Actual
110313600.002023-01-226118Budget
302496604.002024-08-236113Actual
288261749.732024-06-2361611Actual
147512975.002023-05-246165Actual
350803033.002024-12-226116Actual
103432676.002023-01-226164Actual
324403789.042024-09-2261613Actual
299212197.612024-07-2361411Actual
276742030.582024-05-2361611Actual
285935157.242024-06-236128Actual
33711900.002022-07-246113Budget
60032600.002022-09-236165Budget
312591657.422024-08-2361113Actual
290062285.502024-06-2361113Actual
260752020.002024-04-226146Actual
132053370.002023-03-246167Actual
156984784.002023-06-246115Actual
258995915.002024-04-226115Actual
122052407.192023-02-216128Actual
372275607.002025-02-216164Actual
337161859.002024-11-236173Actual
367792094.422025-01-2261611Actual
392611829.362025-03-2461113Actual
218572945.002023-12-226165Actual
25420760.352024-03-2361411Actual
371661449.002025-02-216173Actual
219982177.002023-12-226146Actual
199413742.002023-10-246136Actual
351353467.002024-12-226136Actual
22499139.062023-12-2261112Actual
360171099.002025-01-226173Actual
20496163.532023-10-2461112Actual
318191924.002024-09-226166Actual
75363700.002022-10-246117Budget
39821435.002022-07-246146Actual
325323718.002024-10-236163Actual
149491917.002023-05-246166Actual
375182060.002025-02-216166Actual
23534259.272024-01-2261612Actual
370748255.002025-02-216113Actual
365804820.872025-01-226168Actual
263167660.312024-04-226128Actual
329121387.002024-10-236156Actual
1925174.002022-04-236114Actual
136144770.002023-04-236114Actual
8052966.002022-04-236117Actual
198263512.002023-10-246165Actual
1548511663.002023-06-246113Actual
177013830.002023-08-246164Actual
20552435.872023-10-2461612Actual
272041939.002024-05-236146Actual
10612975.002023-01-226126Actual
48783360.002022-08-246165Actual
22552000.002022-06-246113Budget
5152950.002022-08-246156Budget
8002480.002022-11-246173Budget
368392217.822025-01-2261112Actual
340102028.002024-11-236146Actual
366681711.432025-01-2261211Actual
111371900.002023-01-226168Budget
317621269.002024-09-226146Actual
363112243.002025-01-226146Actual
6882540.002022-10-246173Actual
18371377.362023-08-2461511Actual
325911733.002024-10-236173Actual
359267880.002025-01-226113Actual
63321500.002022-09-236166Budget
72072190.002022-10-246116Actual
28302683.002024-06-236126Actual
197935735.002023-10-246115Actual
52081310.002022-08-246166Actual
333882410.382024-10-2361112Actual
11871600.002022-05-246163Budget
14838844.002023-05-246126Actual
54307201.222022-08-246118Actual
326526592.002024-10-236164Actual
28591500.002022-06-246146Budget
283821454.002024-06-236156Actual
33416438.002024-10-2361212Actual
265501292.272024-04-2261611Actual
180834815.002023-08-246167Actual
99132800.002022-12-226118Budget
75373800.002022-10-246117Actual
280906672.002024-06-236114Actual
272301050.002024-05-236156Actual
49611800.002022-08-246116Budget
220241224.002023-12-226156Actual
27151800.002022-06-246116Budget
226812739.002024-01-226173Actual
116882000.002023-02-216116Budget
3084512036.152024-08-236118Actual
132883600.002023-03-246118Budget
56761646.002022-09-236163Actual
138841567.002023-04-236146Actual
361705093.002025-01-226165Actual
152212200.802023-05-2461111Actual
371074444.002025-02-216163Actual
37542600.002022-07-246165Budget
199672316.002023-10-246146Actual
236851153.002024-02-216173Actual
118321900.002023-02-216146Budget
310202821.022024-08-2361311Actual
349277878.002024-12-226164Actual
353708619.422024-12-226118Actual
84741600.002022-11-246146Budget
387278231.002025-03-246117Actual
81893000.002022-11-246115Budget
61832100.002022-09-236136Budget
8520950.002022-11-246156Budget
143321108.232023-04-2361611Actual
6651098.002022-04-236156Actual
6881480.002022-10-246173Budget
20703922.002023-11-246173Actual
232123755.702024-01-226128Actual
70692987.002022-10-246115Actual
107081900.002023-01-226146Budget
19295327.362023-09-2361211Actual
319105352.002024-09-226167Actual
3885850.002022-07-246126Budget
309653849.772024-08-2361111Actual
198861782.002023-10-246116Actual
19494163.532023-09-2361212Actual
364276483.002025-01-226117Actual
308733746.612024-08-236128Actual
312862597.792024-08-2361213Actual
307854531.002024-08-236167Actual
151614881.482023-05-246168Actual
258045456.002024-04-226114Actual
104264200.002023-01-226115Budget
104274153.002023-01-226115Actual
190547201.002023-09-236117Actual
26518327.362024-04-2261511Actual
153031645.472023-05-2461411Actual
27642719.922024-05-2361511Actual
269408750.002024-05-236114Actual
348662219.002024-12-226173Actual
228942275.002024-01-226116Actual
1958210713.002023-10-246113Actual
295101381.002024-07-236146Actual
340661853.002024-11-236166Actual
151293005.682023-05-246128Actual
130631971.002023-03-246166Actual
144497.002022-04-236173Actual
35594900.002022-07-246114Budget
352779787.002024-12-226117Actual
17421671.002022-05-246146Actual
389402848.682025-03-2461111Actual
17342380.552023-07-2461511Actual
168233033.002023-07-246116Actual
14562700.002022-05-246115Budget
243061975.262024-02-2161111Actual
209972472.002023-11-246146Actual
63311482.002022-09-236166Actual
324093429.392024-09-2261213Actual
393193875.012025-03-2461613Actual
101571600.002023-01-226163Budget
16942300.002022-05-246136Budget
116052600.002023-02-216165Budget
329431796.002024-10-236166Actual
51051685.002022-08-246146Actual
158981893.002023-06-246156Actual
140027087.002023-04-236117Actual
247436515.002024-03-236114Actual
2741312975.572024-05-236118Actual
365484548.142025-01-226128Actual
93103200.002022-12-226115Actual
313163657.462024-08-2361613Actual
64722700.002022-09-236167Budget
2856510084.602024-06-236118Actual
321181509.302024-09-2261211Actual
73521942.002022-10-246146Actual
249832679.002024-03-236136Actual
197016712.002023-10-246114Actual
10611950.002023-01-226126Budget
327126066.002024-10-236115Actual
296595250.002024-07-236167Actual
179093095.002023-08-246136Actual
291236626.002024-07-236113Actual
267031783.742024-04-2261113Actual
44112376.882022-07-246168Actual
269725882.002024-05-236164Actual
85751300.002022-11-246166Budget
246239719.002024-03-236113Actual
69862262.002022-10-246164Actual
19283100.002022-05-246117Budget
62291500.002022-09-236146Budget
159887090.002023-06-246117Actual
18344899.712023-08-2461411Actual
9638688.002022-12-226156Actual
156383481.002023-06-246164Actual
115464200.002023-02-216115Budget
14247364.602023-04-2361211Actual
319984855.722024-09-226128Actual
294842381.002024-07-236136Actual
29071040.002022-06-246156Actual
3882600.002022-04-236165Budget
64733234.002022-09-236167Actual
4632864.002022-08-246173Actual
11879788.002023-02-216156Actual
27762457.152024-05-2361212Actual
125912800.002023-03-246164Budget
90411602.002022-12-226163Actual
207315125.002023-11-246114Actual
37003100.002022-07-246115Budget
8378850.002022-11-246126Budget
200241874.002023-10-246166Actual
342774132.982024-11-236168Actual
121575561.792023-02-216118Actual
143011281.632023-04-2361411Actual
21351846.522023-11-2461211Actual
279707009.002024-06-236113Actual
106613000.002023-01-226136Budget
179913030.002023-08-246166Actual
8377907.002022-11-246126Actual
159291893.002023-06-246166Actual
38557785.002025-03-246126Actual
93652195.002022-12-226165Actual
146263899.002023-05-246114Actual
5010892.002022-08-246126Actual
157314514.002023-06-246165Actual
17881910.002023-08-246126Actual
15151996.002022-05-246165Actual
24415346.512024-02-2161511Actual
233861117.802024-01-2261411Actual
26643489.072024-04-2261612Actual
101581472.002023-01-226163Actual
84731404.002022-11-246146Actual
217653254.002023-12-226164Actual
6277957.002022-09-236156Actual
316215743.002024-09-226165Actual
55341300.002022-08-246168Budget
2394535.002022-06-246173Actual
41693609.002022-07-246117Actual
126744200.002023-03-246115Budget
73043300.002022-10-246136Budget
290642385.512024-06-2361613Actual
151018467.912023-05-246118Actual
67991300.002022-10-246163Budget
93642300.002022-12-226165Budget
212314789.052023-11-246128Actual
342188554.272024-11-236118Actual
341585996.002024-11-236167Actual
32342120.822022-06-246128Actual
293365069.002024-07-236115Actual
162011975.262023-06-2461111Actual
210231163.002023-11-246156Actual
86584185.002022-11-246117Actual
246565025.002024-03-236163Actual
100191200.002022-12-226168Budget
94482100.002022-12-226116Budget
180508099.002023-08-246117Actual
128162000.002023-03-246116Budget
9123480.002022-12-226173Budget
210512273.002023-11-246166Actual
132043300.002023-03-246167Budget
23413363.532024-01-2261511Actual
378441924.202025-02-2161311Actual
376094078.002025-02-216167Actual
48213264.002022-08-246115Actual
18494308.212023-08-2461612Actual
306931819.002024-08-236166Actual
333282851.882024-10-2361611Actual
22354916.732023-12-2261211Actual
184031139.082023-08-2461611Actual
307527434.002024-08-236117Actual
352181786.002024-12-226166Actual
99613746.612022-12-226128Actual
129133071.002023-03-246136Actual
145981137.002023-05-246173Actual
313759252.002024-09-226113Actual
39351815.002022-07-246136Actual
36257783.002025-01-226126Actual
124032121.002023-03-246163Actual
350205158.002024-12-226165Actual
338695963.002024-11-236165Actual
237464451.002024-02-216164Actual
79201300.002022-11-246163Budget
93113000.002022-12-226115Budget
369582597.792025-01-2261113Actual
378712989.112025-02-2161411Actual
4742080.002022-04-236116Actual
53462116.002022-08-246167Actual
107551300.002023-01-226156Budget
52913328.002022-08-246117Actual
254781802.922024-03-2361611Actual
60861800.002022-09-236116Budget
278805466.272024-05-2361213Actual
107071932.002023-01-226146Actual
271782454.002024-05-236136Actual
521550.002022-04-236126Budget
182622155.052023-08-2461111Actual
1789630.002022-05-246156Actual
292439158.002024-07-236114Actual
158463061.002023-06-246136Actual
142741345.472023-04-2361311Actual
84263300.002022-11-246136Budget
222663313.262023-12-226168Actual
19376712.472023-09-2361511Actual
89852400.002022-12-226113Budget
10239666.002023-01-226173Actual
16850637.002023-07-246126Actual
17641913.002023-08-246173Actual
14448329.492023-04-2361612Actual
355181538.022024-12-2261211Actual
295361048.002024-07-236156Actual
389951283.762025-03-2461311Actual
133361600.002023-03-246128Budget
9639950.002022-12-226156Budget
2120311781.602023-11-246118Actual
3149510869.002024-09-226114Actual
126754417.002023-03-246115Actual
112761775.002023-02-216163Actual
29456872.002024-07-236126Actual
240061453.002024-02-216156Actual
170207215.002023-07-246117Actual
124041600.002023-03-246163Budget
274416866.362024-05-236128Actual
158721786.002023-06-246146Actual
9495850.002022-12-226126Budget
384705522.002025-03-246165Actual
33956855.002024-11-236126Actual
36172600.002022-07-246164Budget
19523349.702023-09-2361612Actual
58065875.002022-09-236114Actual
8613172.002022-04-236167Actual
290334024.132024-06-2361213Actual
109482930.002023-01-226167Actual
257761964.002024-04-226173Actual
16458316.722023-06-2461612Actual
332691645.472024-10-2361311Actual
7398858.002022-10-246156Actual
23111600.002022-06-246163Budget
303411805.002024-08-236173Actual
19842500.002022-05-246167Budget
69305702.002022-10-246114Actual
348074559.002024-12-226163Actual
270324424.002024-05-236115Actual
202952125.272023-10-2461111Actual
172331616.752023-07-2461111Actual
102884532.002023-01-226114Actual
287671710.372024-06-2361411Actual
127322084.002023-03-246165Actual
287402348.682024-06-2361311Actual
17411500.002022-05-246146Budget
9931500.002022-04-236128Budget
35604664.002022-07-246114Actual
24361891.202024-02-2161311Actual
317881105.002024-09-226156Actual
336247880.002024-11-236113Actual
1746197.572023-07-2461212Actual
107541399.002023-01-226156Actual
227094397.002024-01-226114Actual
20523110.342023-10-2461212Actual
224391868.882023-12-2261611Actual
148921893.002023-05-246146Actual
229751311.002024-01-226146Actual
69295100.002022-10-246114Budget
9942498.102022-04-236128Actual
212634858.752023-11-246168Actual
34365947.592024-11-2361211Actual
5712497.002022-04-236136Actual
10240650.002023-01-226173Budget
392014097.642025-03-2461612Actual
381362650.422025-02-2161213Actual
354305549.672024-12-226168Actual
306361825.002024-08-236146Actual
214051258.232023-11-2461411Actual
337776853.002024-11-236164Actual
21721400.002022-05-246168Budget
90421300.002022-12-226163Budget
223261782.712023-12-2261111Actual
292766666.002024-07-236164Actual
187984372.002023-09-236165Actual
248683728.002024-03-236165Actual
28794298.642024-06-2361511Actual
48203100.002022-08-246115Budget
259941695.002024-04-226116Actual
349876136.002024-12-226115Actual
31167813.542024-08-2361212Actual
19467114.592023-09-2361112Actual
320903689.132024-09-2261111Actual
29611500.002022-06-246166Budget
367221993.352025-01-2261411Actual
6181502.002022-04-236146Actual
331225207.242024-10-236128Actual
74541300.002022-10-246166Budget
19349823.112023-09-2361411Actual
42242700.002022-07-246167Budget
30041532.682024-07-2361212Actual
32331500.002022-06-246128Budget
192074351.162023-09-236168Actual
224081708.242023-12-2261411Actual
190875829.002023-09-236167Actual
31865352.702022-06-246118Actual
131463900.002023-03-246117Budget
20684276.922022-05-246118Actual
3333731.002022-04-236115Actual
128151905.002023-03-246116Actual
321721763.562024-09-2261411Actual
301903389.032024-07-2361613Actual
95453300.002022-12-226136Budget
323223645.512024-09-2261612Actual
50592100.002022-08-246136Budget
19293924.002022-05-246117Actual
21151500.002022-05-246128Budget
118311951.002023-02-216146Actual
305821003.002024-08-236126Actual
64154840.002022-09-236117Actual
344783797.642024-11-2361611Actual
31853000.002022-06-246118Budget
97753424.002022-12-226117Actual
20350617.792023-10-2461311Actual
358363815.362024-12-2261213Actual
89021585.962022-11-246168Actual
309054943.602024-08-236168Actual
114633141.002023-02-216164Actual
1269480.002022-05-246173Budget
40861928.002022-07-246166Actual
326199371.002024-10-236114Actual
315887799.002024-09-226115Actual
32832690.002024-10-236126Actual
81063203.002022-11-246164Actual
300132661.452024-07-2361112Actual
235938835.002024-02-216113Actual
108091900.002023-01-226166Budget
78642178.002022-11-246113Actual
142191868.882023-04-2361111Actual
383161417.002025-03-246173Actual
248355119.002024-03-236115Actual
17434125.232023-07-2461112Actual
80495100.002022-11-246114Budget
2847210013.002024-06-236117Actual
120163900.002023-02-216117Budget
25447640.132024-03-2361511Actual
378171015.672025-02-2161211Actual
243881076.312024-02-2161411Actual
61822434.002022-09-236136Actual
339842966.002024-11-236136Actual
344191939.092024-11-2361411Actual
35718903.972024-12-2261212Actual
73511600.002022-10-246146Budget
108924035.002023-01-226117Actual
389681935.902025-03-2461211Actual
162831223.122023-06-2461411Actual
189391419.002023-09-236146Actual
31032262.002022-06-246167Actual
270636112.002024-05-236165Actual
331545726.952024-10-236168Actual
89862046.002022-12-226113Actual
127332600.002023-03-246165Budget
664850.002022-04-236156Budget
22530319.912023-12-2261612Actual
280621557.002024-06-236173Actual
166703661.002023-07-246164Actual
12864751.002023-03-246126Actual
302824807.002024-08-236163Actual
21162279.912022-05-246128Actual
84273307.002022-11-246136Actual
188851093.002023-09-236126Actual
11342402.002022-05-246113Actual
136464882.002023-04-236164Actual
10481400.002022-04-236168Budget
125923141.002023-03-246164Actual
134928283.002023-04-236113Actual
347153736.412024-11-2361613Actual
366951868.882025-01-2261311Actual
8001594.002022-11-246173Actual
23504301.832024-01-2261112Actual
25595216.722024-03-2361612Actual
353107804.002024-12-226167Actual
172881099.722023-07-2461311Actual
43563819.332022-07-246128Actual
267304694.322024-04-2261213Actual
38371800.002022-07-246116Budget
85761441.002022-11-246166Actual
16310348.642023-06-2461511Actual
220552273.002023-12-226166Actual
268534779.002024-05-236163Actual
89031200.002022-11-246168Budget
356902124.202024-12-2261112Actual
141253046.592023-04-236128Actual
30443100.002022-06-246117Budget
138032204.002023-04-236116Actual
355452153.992024-12-2261311Actual
139412372.002023-04-236166Actual
218256069.002023-12-226115Actual
72561247.002022-10-246126Actual
56171900.002022-09-236113Budget
34291300.002022-07-246163Budget
275611381.642024-05-2361211Actual
109493300.002023-01-226167Budget
355722209.312024-12-2261411Actual
15971800.002022-05-246116Budget
122623398.112023-02-216168Actual
32892075.362022-06-246168Actual
96921300.002022-12-226166Budget
252187936.082024-03-236118Actual
37898417.792025-02-2161511Actual
21524214.592023-11-2461112Actual
232445067.842024-01-226168Actual
146583517.002023-05-246164Actual
163421384.832023-06-2461611Actual
335655604.872024-10-2361613Actual
227424652.002024-01-226164Actual
223811410.362023-12-2261311Actual
13830668.002023-04-236126Actual
5758750.002022-09-236173Budget
9464801.172022-04-236118Actual
3512778.002022-07-246173Actual
46804070.002022-08-246114Actual
330028344.002024-10-236117Actual
247151049.002024-03-236173Actual
122631900.002023-02-216168Budget
253382879.542024-03-2361111Actual
192673016.772023-09-2361111Actual
87995134.512022-11-246118Actual
249282296.002024-03-236116Actual
111362575.372023-01-226168Actual
277342627.402024-05-2361112Actual
360458340.002025-01-226114Actual
390222184.842025-03-2461411Actual
196145649.002023-10-246163Actual
167304809.002023-07-246115Actual
301602543.402024-07-2361213Actual
39811500.002022-07-246146Budget
328052601.002024-10-236116Actual
208244307.002023-11-246115Actual
67442400.002022-10-246113Budget
19322614.602023-09-2361311Actual
22921544.002024-01-226126Actual
12485801.002023-03-246173Actual
117853037.002023-02-216136Actual
385852878.002025-03-246136Actual
77231800.002022-10-246128Budget
43073300.002022-07-246118Budget
3892038.002022-04-236165Actual
239802154.002024-02-216146Actual
117361502.002023-02-216126Actual
12486650.002023-03-246173Budget
16402267.792023-06-2461112Actual
28122300.002022-06-246136Budget
379891591.212025-02-2161112Actual
70683000.002022-10-246115Budget
221146479.002023-12-226117Actual
377893481.682025-02-2161111Actual
9453000.002022-04-236118Budget
322902124.202024-09-2261112Actual
21555419.922023-11-2461612Actual
117843000.002023-02-216136Budget
17261501.832023-07-2461211Actual
108933900.002023-01-226117Budget
222355020.872023-12-226128Actual
386371387.002025-03-246156Actual
199931247.002023-10-246156Actual
388807484.552025-03-246168Actual
98302016.002022-12-226167Actual
47382976.002022-08-246164Actual
310471815.692024-08-2361411Actual
369853146.922025-01-2261213Actual
15249338.002023-05-2461211Actual
115474444.002023-02-216115Actual
2393480.002022-06-246173Budget
247752757.002024-03-236164Actual
318787061.002024-09-226117Actual
30993978.442024-08-2361211Actual
52071500.002022-08-246166Budget
356302245.482024-12-2261611Actual
59443571.002022-09-236115Actual
64143700.002022-09-236117Budget
233321009.292024-01-2261211Actual
287131116.742024-06-2361211Actual
13174000.002022-05-246114Budget
383449174.002025-03-246114Actual
66601300.002022-09-236168Budget
258374977.002024-04-226164Actual
281824622.002024-06-236115Actual
139101392.002023-04-236156Actual
101012284.002023-01-226113Actual
51061500.002022-08-246146Budget
213781494.402023-11-2461311Actual
368983796.572025-01-2261612Actual
56751300.002022-09-236163Budget
1270360.002022-05-246173Actual
346583657.462024-11-2361113Actual
95443214.002022-12-226136Actual
110802446.582023-01-226128Actual
50582527.002022-08-246136Actual
25792355.002022-06-246115Actual
39342100.002022-07-246136Budget
286255007.242024-06-236168Actual
77811200.002022-10-246168Budget
72082100.002022-10-246116Budget
44942046.002022-08-246113Actual
52903700.002022-08-246117Budget
8602500.002022-04-236167Budget
31708802.002024-09-226126Actual
314672083.002024-09-226173Actual
177944970.002023-08-246165Actual
73053307.002022-10-246136Actual
66041900.002022-09-236128Budget
251584550.002024-03-236167Actual
234441939.092024-01-2261611Actual
208563387.002023-11-246165Actual
129601900.002023-03-246146Budget
87163057.002022-11-246167Actual
7399950.002022-10-246156Budget
2764437.002022-06-246126Actual
161093890.552023-06-246128Actual
285055882.002024-06-236167Actual
238394017.002024-02-216165Actual
17490469.922023-07-2461612Actual
304955603.002024-08-236165Actual

Generated 2025-05-23 12:31:36.105 UTC