[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 469   

634 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125334392.002023-03-236114Actual
108102525.002023-01-216166Actual
382248504.002025-03-236113Actual
16310348.642023-06-2361511Actual
342774132.982024-11-226168Actual
17881910.002023-08-236126Actual
208244307.002023-11-236115Actual
30993978.442024-08-2261211Actual
32199601.832024-09-2161511Actual
2856510084.602024-06-226118Actual
24564265.662024-02-2061612Actual
141573831.462023-04-226168Actual
15395215.662023-05-2361112Actual
2628811363.412024-04-216118Actual
120743561.002023-02-206167Actual
115474444.002023-02-206115Actual
308733746.612024-08-226128Actual
81883296.002022-11-236115Actual
240362696.002024-02-206166Actual
247151049.002024-03-226173Actual
352779787.002024-12-216117Actual
17261501.832023-07-2361211Actual
374071177.002025-02-206126Actual
114064236.002023-02-206114Actual
280906672.002024-06-226114Actual
387278231.002025-03-236117Actual
28132660.002022-06-236136Actual
5702300.002022-04-226136Budget
21351846.522023-11-2361211Actual
184031139.082023-08-2361611Actual
108091900.002023-01-216166Budget
188851093.002023-09-226126Actual
189132551.002023-09-226136Actual
29611500.002022-06-236166Budget
99132800.002022-12-216118Budget
109482930.002023-01-216167Actual
332691645.472024-10-2261311Actual
271232806.002024-05-226116Actual
31167813.542024-08-2261212Actual
228023766.002024-01-216115Actual
13830668.002023-04-226126Actual
2258912038.002024-01-216113Actual
24962666.002022-06-236164Actual
328052601.002024-10-226116Actual
200241874.002023-10-236166Actual
280034906.002024-06-226163Actual
371661449.002025-02-206173Actual
338695963.002024-11-226165Actual
367221993.352025-01-2161411Actual
130071970.002023-03-236156Actual
5152950.002022-08-236156Budget
299531824.202024-07-2261611Actual
189391419.002023-09-226146Actual
74531210.002022-10-236166Actual
318191924.002024-09-216166Actual
369853146.922025-01-2161213Actual
2906850.002022-06-236156Budget
4029917.002022-07-236156Actual
6651098.002022-04-226156Actual
14838844.002023-05-236126Actual
324093429.392024-09-2161213Actual
151018467.912023-05-236118Actual
287671710.372024-06-2261411Actual
38017542.262025-02-2061212Actual
68001254.002022-10-236163Actual
2393480.002022-06-236173Budget
76752800.002022-10-236118Budget
282752281.002024-06-226116Actual
25366424.172024-03-2261211Actual
310471815.692024-08-2261411Actual
388484840.572025-03-236128Actual
110802446.582023-01-216128Actual
22530319.912023-12-2161612Actual
283821454.002024-06-226156Actual
280621557.002024-06-226173Actual
189651065.002023-09-226156Actual
60032600.002022-09-226165Budget
317881105.002024-09-216156Actual
32892075.362022-06-236168Actual
30041532.682024-07-2261212Actual
264371198.652024-04-2161211Actual
125912800.002023-03-236164Budget
35599503.962024-12-2161511Actual
5010892.002022-08-236126Actual
363371919.002025-01-216156Actual
272041939.002024-05-226146Actual
290062285.502024-06-2261113Actual
52081310.002022-08-236166Actual
107081900.002023-01-216146Budget
27642719.922024-05-2261511Actual
296267301.002024-07-226117Actual
2847210013.002024-06-226117Actual
89862046.002022-12-216113Actual
49611800.002022-08-236116Budget
36749691.202025-01-2161511Actual
77801655.662022-10-236168Actual
304626934.002024-08-226115Actual
14392177.362023-04-2261112Actual
273535829.002024-05-226167Actual
65553300.002022-09-226118Budget
16850637.002023-07-236126Actual
3333731.002022-04-226115Actual
189952505.002023-09-226166Actual
151293005.682023-05-236128Actual
156383481.002023-06-236164Actual
326526592.002024-10-226164Actual
258995915.002024-04-216115Actual
127322084.002023-03-236165Actual
188582372.002023-09-226116Actual
9942498.102022-04-226128Actual
362853296.002025-01-216136Actual
110791600.002023-01-216128Budget
385301994.002025-03-236116Actual
261011279.002024-04-216156Actual
393193875.012025-03-2361613Actual
389951283.762025-03-2361311Actual
158463061.002023-06-236136Actual
386682433.002025-03-236166Actual
361705093.002025-01-216165Actual
43073300.002022-07-236118Budget
81893000.002022-11-236115Budget
116043058.002023-02-206165Actual
321721763.562024-09-2161411Actual
199131000.002023-10-236126Actual
260752020.002024-04-216146Actual
39049308.212025-03-2361511Actual
44942046.002022-08-236113Actual
319105352.002024-09-216167Actual
282154815.002024-06-226165Actual
10492401.132022-04-226168Actual
367792094.422025-01-2161611Actual
7398858.002022-10-236156Actual
141253046.592023-04-226128Actual
365804820.872025-01-216168Actual
328861781.002024-10-226146Actual
267304694.322024-04-2161213Actual
182026136.042023-08-236168Actual
233591056.102024-01-2161311Actual
18463189.062023-08-2361112Actual
356302245.482024-12-2161611Actual
37898417.792025-02-2061511Actual
148662806.002023-05-236136Actual
337776853.002024-11-226164Actual
15971800.002022-05-236116Budget
49621921.002022-08-236116Actual
158721786.002023-06-236146Actual
115464200.002023-02-206115Budget
194071782.712023-09-2261611Actual
201163769.002023-10-236167Actual
27151800.002022-06-236116Budget
207643709.002023-11-236164Actual
76763819.332022-10-236118Actual
89031200.002022-11-236168Budget
78642178.002022-11-236113Actual
264641362.492024-04-2161311Actual
27161736.002022-06-236116Actual
61822434.002022-09-226136Actual
281225981.002024-06-226164Actual
5758750.002022-09-226173Budget
26611489.072024-04-2161112Actual
242465120.872024-02-206168Actual
58054900.002022-09-226114Budget
217653254.002023-12-216164Actual
75932611.002022-10-236167Actual
6276950.002022-09-226156Budget
355722209.312024-12-2161411Actual
2394535.002022-06-236173Actual
31853000.002022-06-236118Budget
179913030.002023-08-236166Actual
304026412.002024-08-226164Actual
259941695.002024-04-216116Actual
327126066.002024-10-226115Actual
340661853.002024-11-226166Actual
72561247.002022-10-236126Actual
309054943.602024-08-226168Actual
380493796.572025-02-2061612Actual
300132661.452024-07-2261112Actual
112202945.002023-02-206113Actual
28914401.832024-06-2261212Actual
135862120.002023-04-226173Actual
256827952.002024-04-216113Actual
249832679.002024-03-226136Actual
33956855.002024-11-226126Actual
182622155.052023-08-2361111Actual
24414000.002022-06-236114Budget
120173228.002023-02-206117Actual
364276483.002025-01-216117Actual
33416438.002024-10-2261212Actual
72082100.002022-10-236116Budget
214051258.232023-11-2361411Actual
108933900.002023-01-216117Budget
102884532.002023-01-216114Actual
213781494.402023-11-2361311Actual
140978952.762023-04-226118Actual
220552273.002023-12-216166Actual
263167660.312024-04-216128Actual
17961835.002023-08-236156Actual
64733234.002022-09-226167Actual
34291300.002022-07-236163Budget
301331867.952024-07-2261113Actual
32342120.822022-06-236128Actual
79191440.002022-11-236163Actual
67991300.002022-10-236163Budget
51051685.002022-08-236146Actual
234441939.092024-01-2161611Actual
64722700.002022-09-226167Budget
28591500.002022-06-236146Budget
9931500.002022-04-226128Budget
317363524.002024-09-216136Actual
222355020.872023-12-216128Actual
12486650.002023-03-236173Budget
319984855.722024-09-216128Actual
336247880.002024-11-226113Actual
71243141.002022-10-236165Actual
212634858.752023-11-236168Actual
287402348.682024-06-2261311Actual
6181502.002022-04-226146Actual
99621800.002022-12-216128Budget
259324071.002024-04-216165Actual
157912185.002023-06-236116Actual
37013080.002022-07-236115Actual
104812600.002023-01-216165Budget
212314789.052023-11-236128Actual
278805466.272024-05-2261213Actual
138841567.002023-04-226146Actual
264911260.362024-04-2161411Actual
44112376.882022-07-236168Actual
46804070.002022-08-236114Actual
207315125.002023-11-236114Actual
275882396.552024-05-2261311Actual
344783797.642024-11-2261611Actual
7255850.002022-10-236126Budget
265501292.272024-04-2161611Actual
139412372.002023-04-226166Actual
114633141.002023-02-206164Actual
177944970.002023-08-236165Actual
173151345.472023-07-2361411Actual
77231800.002022-10-236128Budget
284132374.002024-06-226166Actual
19523349.702023-09-2261612Actual
105641924.002023-01-216116Actual
136464882.002023-04-226164Actual
161093890.552023-06-236128Actual
22921544.002024-01-216126Actual
385852878.002025-03-236136Actual
381092213.572025-02-2061113Actual
337448691.002024-11-226114Actual
53472700.002022-08-236167Budget
230011287.002024-01-216156Actual
20350617.792023-10-2361311Actual
1269480.002022-05-236173Budget
162831223.122023-06-2361411Actual
235938835.002024-02-206113Actual
112192600.002023-02-206113Budget
277933688.062024-05-2261612Actual
101022600.002023-01-216113Budget
117853037.002023-02-206136Actual
364607436.002025-01-216167Actual
128162000.002023-03-236116Budget
187052757.002023-09-226164Actual
386371387.002025-03-236156Actual
137086317.002023-04-226115Actual
119332083.002023-02-206166Actual
187654829.002023-09-226115Actual
32832690.002024-10-226126Actual
343922734.852024-11-2261311Actual
173741782.712023-07-2361611Actual
77811200.002022-10-236168Budget
43551900.002022-07-236128Budget
77242040.512022-10-236128Actual
3084512036.152024-08-226118Actual
232445067.842024-01-216168Actual
72072190.002022-10-236116Actual
26021667.002024-04-216126Actual
6134850.002022-09-226126Budget
52903700.002022-08-236117Budget
9638688.002022-12-216156Actual
272611639.002024-05-226166Actual
321181509.302024-09-2161211Actual
197016712.002023-10-236114Actual
13184444.002022-05-236114Actual
87163057.002022-11-236167Actual
99144801.172022-12-216118Actual
94471928.002022-12-216116Actual
28122300.002022-06-236136Budget
375182060.002025-02-206166Actual
178543061.002023-08-236116Actual
39821435.002022-07-236146Actual
9464801.172022-04-226118Actual
20323712.472023-10-2361211Actual
19376712.472023-09-2261511Actual
1441996.512023-04-2261212Actual
231848033.052024-01-216118Actual
331545726.952024-10-226168Actual
170535360.002023-07-236167Actual
19842500.002022-05-236167Budget
377295355.732025-02-206168Actual
28601404.002022-06-236146Actual
82472300.002022-11-236165Budget
24415346.512024-02-2061511Actual
325911733.002024-10-226173Actual
134928283.002023-04-226113Actual
522624.002022-04-226126Actual
149181685.002023-05-236156Actual
241879940.662024-02-206118Actual
42208.002022-04-226113Actual
378441924.202025-02-2061311Actual
114642800.002023-02-206164Budget
227424652.002024-01-216164Actual
291564956.002024-07-226163Actual
34446775.242024-11-2261511Actual
33711900.002022-07-236113Budget
84741600.002022-11-236146Budget
56171900.002022-09-226113Budget
26322600.002022-06-236165Budget
116872886.002023-02-206116Actual
44101300.002022-07-236168Budget
339292818.002024-11-226116Actual
348947722.002024-12-216114Actual
329431796.002024-10-226166Actual
185537854.002023-09-226113Actual
243881076.312024-02-2061411Actual
41693609.002022-07-236117Actual
361377952.002025-01-216115Actual
208563387.002023-11-236165Actual
2472000.002022-04-226164Budget
383161417.002025-03-236173Actual
209972472.002023-11-236146Actual
83292551.002022-11-236116Actual
358363815.362024-12-2161213Actual
186451590.002023-09-226173Actual
21944568.002023-12-216126Actual
31022500.002022-06-236167Budget
23121372.002022-06-236163Actual
169041992.002023-07-236146Actual
18451500.002022-05-236166Budget
132053370.002023-03-236167Actual
16952434.002022-05-236136Actual
170207215.002023-07-236117Actual
161416198.172023-06-236168Actual
382573497.002025-03-236163Actual
221146479.002023-12-216117Actual
276152133.782024-05-2261411Actual
20552435.872023-10-2361612Actual
36257783.002025-01-216126Actual
246565025.002024-03-226163Actual
295101381.002024-07-226146Actual
11735950.002023-02-206126Budget
150087157.002023-05-236117Actual
150415964.002023-05-236167Actual
219982177.002023-12-216146Actual
69852400.002022-10-236164Budget
20523110.342023-10-2361212Actual
19283100.002022-05-236117Budget
216149449.002023-12-216113Actual
20496163.532023-10-2361112Actual
24507235.872024-02-2061112Actual
306102379.002024-08-226136Actual
199931247.002023-10-236156Actual
158981893.002023-06-236156Actual
377893481.682025-02-2061111Actual
91713449.002022-12-216114Actual
279115246.962024-05-2261613Actual
51061500.002022-08-236146Budget
168783309.002023-07-236136Actual
101571600.002023-01-216163Budget
121575561.792023-02-206118Actual
272301050.002024-05-226156Actual
269725882.002024-05-226164Actual
71252300.002022-10-236165Budget
91725100.002022-12-216114Budget
250661876.002024-03-226166Actual
333282851.882024-10-2261611Actual
197935735.002023-10-236115Actual
267031783.742024-04-2161113Actual
53462116.002022-08-236167Actual
5009850.002022-08-236126Budget
6882540.002022-10-236173Actual
210512273.002023-11-236166Actual
1270360.002022-05-236173Actual
290642385.512024-06-2261613Actual
73053307.002022-10-236136Actual
283303420.002024-06-226136Actual
226812739.002024-01-216173Actual
341259628.002024-11-226117Actual
63311482.002022-09-226166Actual
318787061.002024-09-216117Actual
331225207.242024-10-226128Actual
104803816.002023-01-216165Actual
3149510869.002024-09-216114Actual
290334024.132024-06-2261213Actual
132043300.002023-03-236167Budget
388208833.062025-03-236118Actual
26643489.072024-04-2161612Actual
105632000.002023-01-216116Budget
133923855.702023-03-236168Actual
384375368.002025-03-236115Actual
292766666.002024-07-226164Actual
283561497.002024-06-226146Actual
40851500.002022-07-236166Budget
353708619.422024-12-216118Actual
34365947.592024-11-2261211Actual
204361307.172023-10-2361611Actual
40861928.002022-07-236166Actual
287131116.742024-06-2261211Actual
270324424.002024-05-226115Actual
38557785.002025-03-236126Actual
365484548.142025-01-216128Actual
286853267.842024-06-2261111Actual
299212197.612024-07-2261411Actual
392611829.362025-03-2361113Actual
241275467.002024-02-206167Actual
257157610.002024-04-216163Actual
165506626.002023-07-236163Actual
88471800.002022-11-236128Budget
372876053.002025-02-206115Actual
257761964.002024-04-216173Actual
238992449.002024-02-206116Actual
252464267.832024-03-226128Actual
4631750.002022-08-236173Budget
316215743.002024-09-216165Actual
120753300.002023-02-206167Budget
1814310643.702023-08-236118Actual
11881805.002022-05-236163Actual
206119314.002023-11-236113Actual
1789630.002022-05-236156Actual
244472280.592024-02-2061611Actual
335655604.872024-10-2261613Actual
69305702.002022-10-236114Actual
271782454.002024-05-226136Actual
100183092.052022-12-216168Actual
112751600.002023-02-206163Budget
86584185.002022-11-236117Actual
111371900.002023-01-216168Budget
31032262.002022-06-236167Actual
209713154.002023-11-236136Actual
222663313.262023-12-216168Actual
10611950.002023-01-216126Budget
338377130.002024-11-226115Actual
372275607.002025-02-206164Actual
175498639.002023-08-236113Actual
353107804.002024-12-216167Actual
190547201.002023-09-226117Actual
124041600.002023-03-236163Budget
233321009.292024-01-2161211Actual
13741965.002022-05-236164Actual
360775467.002025-01-216164Actual
167633939.002023-07-236165Actual
108924035.002023-01-216117Actual
96911621.002022-12-216166Actual
169612004.002023-07-236166Actual
20684276.922022-05-236118Actual
85751300.002022-11-236166Budget
110313600.002023-01-216118Budget
390222184.842025-03-2361411Actual
84731404.002022-11-236146Actual
242155690.582024-02-206128Actual
131463900.002023-03-236117Budget
181713905.702023-08-236128Actual
383449174.002025-03-236114Actual
22499139.062023-12-2161112Actual
200834859.002023-10-236117Actual
60861800.002022-09-226116Budget
286255007.242024-06-226168Actual
179093095.002023-08-236136Actual
198263512.002023-10-236165Actual
42242700.002022-07-236167Budget
32331500.002022-06-236128Budget
25595216.722024-03-2261612Actual
363681758.002025-01-216166Actual
36172600.002022-07-236164Budget
93642300.002022-12-216165Budget
95443214.002022-12-216136Actual
54307201.222022-08-236118Actual
355181538.022024-12-2161211Actual
24361891.202024-02-2061311Actual
160818451.242023-06-236118Actual
322301935.902024-09-2161611Actual
3036910546.002024-08-226114Actual
4742080.002022-04-226116Actual
59443571.002022-09-226115Actual
16402267.792023-06-2361112Actual
52071500.002022-08-236166Budget
25393776.312024-03-2261311Actual
334483760.402024-10-2261612Actual
374871711.002025-02-206156Actual
168233033.002023-07-236116Actual
131473987.002023-03-236117Actual
376094078.002025-02-206167Actual
664850.002022-04-226156Budget
3512778.002022-07-236173Actual
32881400.002022-06-236168Budget
243061975.262024-02-2061111Actual
347153736.412024-11-2261613Actual
1925174.002022-04-226114Actual
247752757.002024-03-226164Actual
88002800.002022-11-236118Budget
8052966.002022-04-226117Actual
389681935.902025-03-2361211Actual
85761441.002022-11-236166Actual
119341900.002023-02-206166Budget
79201300.002022-11-236163Budget
127332600.002023-03-236165Budget
84273307.002022-11-236136Actual
23413363.532024-01-2161511Actual
17490469.922023-07-2361612Actual
176695874.002023-08-236114Actual
6881480.002022-10-236173Budget
327455317.002024-10-226165Actual
21524214.592023-11-2361112Actual
370153643.432025-01-2161613Actual
251257068.002024-03-226117Actual
355452153.992024-12-2161311Actual
216465951.002023-12-216163Actual
368983796.572025-01-2161612Actual
62291500.002022-09-226146Budget
32000.002022-04-226113Budget
118311951.002023-02-206146Actual
97753424.002022-12-216117Actual
224081708.242023-12-2161411Actual
313163657.462024-08-2261613Actual
351353467.002024-12-216136Actual
3882600.002022-04-226165Budget
118321900.002023-02-206146Budget
10239666.002023-01-216173Actual
126754417.002023-03-236115Actual
143480.002022-04-226173Budget
17641913.002023-08-236173Actual
311993398.692024-08-2261612Actual
129123000.002023-03-236136Budget
45501172.002022-08-236163Actual
320306860.302024-09-216168Actual
229492755.002024-01-216136Actual
298393267.842024-07-2261111Actual
332421153.972024-10-2261211Actual
117361502.002023-02-206126Actual
374611352.002025-02-206146Actual
4028950.002022-07-236156Budget
273208585.002024-05-226117Actual
166703661.002023-07-236164Actual
22552000.002022-06-236113Budget
317621269.002024-09-216146Actual
66041900.002022-09-226128Budget
263476586.052024-04-216168Actual
10481400.002022-04-226168Budget
11879788.002023-02-206156Actual
21721400.002022-05-236168Budget
69862262.002022-10-236164Actual
191756749.692023-09-226128Actual
38382022.002022-07-236116Actual
26334108.002022-06-236165Actual
305821003.002024-08-226126Actual
379891591.212025-02-2061112Actual
104264200.002023-01-216115Budget
8602500.002022-04-226167Budget
336575828.002024-11-226163Actual
171734928.452023-07-236168Actual
138583093.002023-04-226136Actual
26518327.362024-04-2161511Actual
133352472.342023-03-236128Actual
180508099.002023-08-236117Actual
7191500.002022-04-226166Budget
390812775.282025-03-2361611Actual
15249338.002023-05-2361211Actual
166375988.002023-07-236114Actual
247436515.002024-03-226114Actual
148921893.002023-05-236146Actual
78632400.002022-11-236113Budget
258045456.002024-04-216114Actual
388807484.552025-03-236168Actual
350803033.002024-12-216116Actual
324996125.002024-10-226113Actual
210231163.002023-11-236156Actual
7201539.002022-04-226166Actual
142741345.472023-04-2261311Actual
252784602.682024-03-226168Actual
261937657.002024-04-216117Actual
166092307.002023-07-236173Actual
23534259.272024-01-2161612Actual
310202821.022024-08-2261311Actual
51531040.002022-08-236156Actual
123452913.002023-03-236113Actual
39351815.002022-07-236136Actual
29622267.002022-06-236166Actual
35187960.002024-12-216156Actual
219723742.002023-12-216136Actual
112761775.002023-02-206163Actual
73521942.002022-10-236146Actual
295361048.002024-07-226156Actual
19322614.602023-09-2261311Actual
323223645.512024-09-2161612Actual
307854531.002024-08-226167Actual
277342627.402024-05-2261112Actual
93113000.002022-12-216115Budget
1914000.002022-04-226114Budget
25792355.002022-06-236115Actual
37542600.002022-07-236165Budget
80505932.002022-11-236114Actual
359267880.002025-01-216113Actual
13174000.002022-05-236114Budget
19295327.362023-09-2261211Actual
54783301.142022-08-236128Actual
292439158.002024-07-226114Actual
107541399.002023-01-216156Actual
306931819.002024-08-226166Actual
239543087.002024-02-206136Actual
387605046.002025-03-236167Actual
310791996.542024-08-2261611Actual
269121908.002024-05-226173Actual
11332000.002022-05-236113Budget
111362575.372023-01-216168Actual
83302100.002022-11-236116Budget
293695081.002024-07-226165Actual
8043100.002022-04-226117Budget
147512975.002023-05-236165Actual
12864751.002023-03-236126Actual
137412709.002023-04-226165Actual
368392217.822025-01-2161112Actual
342188554.272024-11-226118Actual
227094397.002024-01-216114Actual
9453000.002022-04-226118Budget
17434125.232023-07-2361112Actual
11357519.002023-02-206173Actual
28302683.002024-06-226126Actual
270636112.002024-05-226165Actual
379292743.362025-02-2061611Actual
362302502.002025-01-216116Actual
343373631.682024-11-2261111Actual
123462600.002023-03-236113Budget
231246320.002024-01-216167Actual
44931900.002022-08-236113Budget
303411805.002024-08-226173Actual
315285882.002024-09-216164Actual
106603645.002023-01-216136Actual

Generated 2025-05-22 08:34:19.094 UTC