[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 470   

633 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
107081900.002023-01-226146Budget
93113000.002022-12-226115Budget
54771900.002022-08-246128Budget
252784602.682024-03-236168Actual
56761646.002022-09-236163Actual
317621269.002024-09-226146Actual
270324424.002024-05-236115Actual
199672316.002023-10-246146Actual
291236626.002024-07-236113Actual
376094078.002025-02-216167Actual
299212197.612024-07-2361411Actual
21162279.912022-05-246128Actual
140027087.002023-04-236117Actual
145077353.002023-05-246113Actual
339292818.002024-11-236116Actual
591600.002022-04-236163Budget
125334392.002023-03-246114Actual
95921600.002022-12-226146Budget
1925174.002022-04-236114Actual
25538193.322024-03-2361112Actual
368983796.572025-01-2261612Actual
175498639.002023-08-246113Actual
182622155.052023-08-2461111Actual
76752800.002022-10-246118Budget
6133898.002022-09-236126Actual
287131116.742024-06-2361211Actual
62291500.002022-09-236146Budget
353107804.002024-12-226167Actual
6651098.002022-04-236156Actual
95453300.002022-12-226136Budget
3197012375.552024-09-226118Actual
351611783.002024-12-226146Actual
120753300.002023-02-216167Budget
82462195.002022-11-246165Actual
268207788.002024-05-236113Actual
321721763.562024-09-2261411Actual
16942300.002022-05-246136Budget
280906672.002024-06-236114Actual
169301224.002023-07-246156Actual
18344899.712023-08-2461411Actual
390812775.282025-03-2461611Actual
171734928.452023-07-246168Actual
143011281.632023-04-2361411Actual
358363815.362024-12-2261213Actual
282752281.002024-06-236116Actual
384705522.002025-03-246165Actual
279115246.962024-05-2361613Actual
161416198.172023-06-246168Actual
36172600.002022-07-246164Budget
27762457.152024-05-2361212Actual
112751600.002023-02-216163Budget
264092057.182024-04-2261111Actual
54783301.142022-08-246128Actual
338695963.002024-11-236165Actual
259941695.002024-04-226116Actual
9124494.002022-12-226173Actual
94471928.002022-12-226116Actual
167304809.002023-07-246115Actual
2741312975.572024-05-236118Actual
379891591.212025-02-2161112Actual
4731800.002022-04-236116Budget
14392177.362023-04-2361112Actual
15142600.002022-05-246165Budget
305551870.002024-08-236116Actual
12863950.002023-03-246126Budget
269121908.002024-05-236173Actual
75373800.002022-10-246117Actual
101012284.002023-01-226113Actual
366403313.592025-01-2261111Actual
1645550.002022-05-246126Budget
97753424.002022-12-226117Actual
18290282.682023-08-2461211Actual
52913328.002022-08-246117Actual
99613746.612022-12-226128Actual
300132661.452024-07-2361112Actual
214051258.232023-11-2461411Actual
327126066.002024-10-236115Actual
26518327.362024-04-2261511Actual
32000.002022-04-236113Budget
388208833.062025-03-246118Actual
96911621.002022-12-226166Actual
23534259.272024-01-2261612Actual
295101381.002024-07-236146Actual
281824622.002024-06-236115Actual
31022500.002022-06-246167Budget
173741782.712023-07-2461611Actual
267031783.742024-04-2261113Actual
130071970.002023-03-246156Actual
3885850.002022-07-246126Budget
7399950.002022-10-246156Budget
307854531.002024-08-236167Actual
286853267.842024-06-2361111Actual
67432964.002022-10-246113Actual
184031139.082023-08-2461611Actual
149491917.002023-05-246166Actual
2628811363.412024-04-226118Actual
64154840.002022-09-236117Actual
371074444.002025-02-216163Actual
211104810.002023-11-246117Actual
153352257.182023-05-2461611Actual
41693609.002022-07-246117Actual
72561247.002022-10-246126Actual
218256069.002023-12-226115Actual
295361048.002024-07-236156Actual
2120311781.602023-11-246118Actual
166092307.002023-07-246173Actual
39811500.002022-07-246146Budget
63311482.002022-09-236166Actual
28122300.002022-06-246136Budget
20323712.472023-10-2461211Actual
29622267.002022-06-246166Actual
45501172.002022-08-246163Actual
289463479.552024-06-2361612Actual
29456872.002024-07-236126Actual
323823041.662024-09-2261113Actual
3882600.002022-04-236165Budget
19322614.602023-09-2361311Actual
231848033.052024-01-226118Actual
22354916.732023-12-2261211Actual
22552000.002022-06-246113Budget
15151996.002022-05-246165Actual
383449174.002025-03-246114Actual
251584550.002024-03-236167Actual
78632400.002022-11-246113Budget
219982177.002023-12-226146Actual
33416438.002024-10-2361212Actual
290334024.132024-06-2361213Actual
19523349.702023-09-2361612Actual
383775882.002025-03-246164Actual
15971800.002022-05-246116Budget
17641913.002023-08-246173Actual
284132374.002024-06-236166Actual
100183092.052022-12-226168Actual
186451590.002023-09-236173Actual
37542600.002022-07-246165Budget
222355020.872023-12-226128Actual
87995134.512022-11-246118Actual
306102379.002024-08-236136Actual
13732000.002022-05-246164Budget
257157610.002024-04-226163Actual
379292743.362025-02-2161611Actual
141253046.592023-04-236128Actual
104264200.002023-01-226115Budget
298393267.842024-07-2361111Actual
24334690.132024-02-2161211Actual
239543087.002024-02-216136Actual
297794731.472024-07-236168Actual
18451500.002022-05-246166Budget
130061300.002023-03-246156Budget
366951868.882025-01-2261311Actual
108924035.002023-01-226117Actual
20684276.922022-05-246118Actual
344191939.092024-11-2361411Actual
114054100.002023-02-216114Budget
216465951.002023-12-226163Actual
19293924.002022-05-246117Actual
297475646.642024-07-236128Actual
199931247.002023-10-246156Actual
25565111.402024-03-2361212Actual
17434125.232023-07-2461112Actual
43551900.002022-07-246128Budget
20496163.532023-10-2461112Actual
216149449.002023-12-226113Actual
116882000.002023-02-216116Budget
248355119.002024-03-236115Actual
99144801.172022-12-226118Actual
158981893.002023-06-246156Actual
243881076.312024-02-2161411Actual
250091447.002024-03-236146Actual
24507235.872024-02-2161112Actual
3149510869.002024-09-226114Actual
386371387.002025-03-246156Actual
19283100.002022-05-246117Budget
228023766.002024-01-226115Actual
173151345.472023-07-2461411Actual
60861800.002022-09-236116Budget
165506626.002023-07-246163Actual
101022600.002023-01-226113Budget
292439158.002024-07-236114Actual
1914000.002022-04-236114Budget
142191868.882023-04-2361111Actual
314672083.002024-09-226173Actual
133923855.702023-03-246168Actual
107541399.002023-01-226156Actual
103442800.002023-01-226164Budget
27642719.922024-05-2361511Actual
381092213.572025-02-2161113Actual
374071177.002025-02-216126Actual
301602543.402024-07-2361213Actual
326199371.002024-10-236114Actual
210231163.002023-11-246156Actual
99621800.002022-12-226128Budget
34365947.592024-11-2361211Actual
347747632.002024-12-226113Actual
139412372.002023-04-236166Actual
49611800.002022-08-246116Budget
114633141.002023-02-216164Actual
138032204.002023-04-236116Actual
360458340.002025-01-226114Actual
144497.002022-04-236173Actual
4632864.002022-08-246173Actual
3036910546.002024-08-236114Actual
72072190.002022-10-246116Actual
306621539.002024-08-236156Actual
189651065.002023-09-236156Actual
336575828.002024-11-236163Actual
228942275.002024-01-226116Actual
258374977.002024-04-226164Actual
117843000.002023-02-216136Budget
360775467.002025-01-226164Actual
138583093.002023-04-236136Actual
240061453.002024-02-216156Actual
2482083.002022-04-236164Actual
309653849.772024-08-2361111Actual
330947289.102024-10-236118Actual
2453462.462024-02-2161212Actual
132874892.082023-03-246118Actual
306361825.002024-08-236146Actual
110313600.002023-01-226118Budget
10239666.002023-01-226173Actual
278531822.342024-05-2361113Actual
4029917.002022-07-246156Actual
362853296.002025-01-226136Actual
16429152.892023-06-2461212Actual
162831223.122023-06-2461411Actual
310471815.692024-08-2361411Actual
35187960.002024-12-226156Actual
101581472.002023-01-226163Actual
197935735.002023-10-246115Actual
91713449.002022-12-226114Actual
274416866.362024-05-236128Actual
148921893.002023-05-246146Actual
17411500.002022-05-246146Budget
115464200.002023-02-216115Budget
5702300.002022-04-236136Budget
314084510.002024-09-226163Actual
392611829.362025-03-2461113Actual
9453000.002022-04-236118Budget
21944568.002023-12-226126Actual
28794298.642024-06-2361511Actual
301903389.032024-07-2361613Actual
92282764.002022-12-226164Actual
54307201.222022-08-246118Actual
261321870.002024-04-226166Actual
206119314.002023-11-246113Actual
247752757.002024-03-236164Actual
16850637.002023-07-246126Actual
261011279.002024-04-226156Actual
285935157.242024-06-236128Actual
91725100.002022-12-226114Budget
1269480.002022-05-246173Budget
90421300.002022-12-226163Budget
128162000.002023-03-246116Budget
151293005.682023-05-246128Actual
293695081.002024-07-236165Actual
25393776.312024-03-2361311Actual
145981137.002023-05-246173Actual
175826074.002023-08-246163Actual
6134850.002022-09-236126Budget
24962666.002022-06-246164Actual
331225207.242024-10-236128Actual
332961879.522024-10-2361411Actual
271501217.002024-05-236126Actual
74541300.002022-10-246166Budget
335353315.352024-10-2361213Actual
71243141.002022-10-246165Actual
58622560.002022-09-236164Actual
212314789.052023-11-246128Actual
124041600.002023-03-246163Budget
68001254.002022-10-246163Actual
1270360.002022-05-246173Actual
280034906.002024-06-236163Actual
28132660.002022-06-246136Actual
287402348.682024-06-2361311Actual
66041900.002022-09-236128Budget
272041939.002024-05-236146Actual
181713905.702023-08-246128Actual
319105352.002024-09-226167Actual
162011975.262023-06-2461111Actual
102874100.002023-01-226114Budget
12864751.002023-03-246126Actual
353708619.422024-12-226118Actual
171136769.392023-07-246118Actual
364607436.002025-01-226167Actual
309054943.602024-08-236168Actual
6277957.002022-09-236156Actual
290062285.502024-06-2361113Actual
25782700.002022-06-246115Budget
112202945.002023-02-216113Actual
104274153.002023-01-226115Actual
208244307.002023-11-246115Actual
185864771.002023-09-236163Actual
88482313.252022-11-246128Actual
36257783.002025-01-226126Actual
158463061.002023-06-246136Actual
122061600.002023-02-216128Budget
70692987.002022-10-246115Actual
110327878.502023-01-226118Actual
79201300.002022-11-246163Budget
285055882.002024-06-236167Actual
223261782.712023-12-2261111Actual
108091900.002023-01-226166Budget
376975436.032025-02-216128Actual
348074559.002024-12-226163Actual
369582597.792025-01-2261113Actual
151018467.912023-05-246118Actual
40861928.002022-07-246166Actual
89862046.002022-12-226113Actual
276742030.582024-05-2361611Actual
125912800.002023-03-246164Budget
24423414.002022-06-246114Actual
125923141.002023-03-246164Actual
25366424.172024-03-2361211Actual
103432676.002023-01-226164Actual
29611500.002022-06-246166Budget
229492755.002024-01-226136Actual
325911733.002024-10-236173Actual
388807484.552025-03-246168Actual
38017542.262025-02-2161212Actual
23504301.832024-01-2261112Actual
16952434.002022-05-246136Actual
324093429.392024-09-2261213Actual
247151049.002024-03-236173Actual
161093890.552023-06-246128Actual
69852400.002022-10-246164Budget
105641924.002023-01-226116Actual
288862711.452024-06-2361112Actual
112192600.002023-02-216113Budget
153031645.472023-05-2461411Actual
35718903.972024-12-2261212Actual
17490469.922023-07-2461612Actual
370153643.432025-01-2261613Actual
271232806.002024-05-236116Actual
6171500.002022-04-236146Budget
304626934.002024-08-236115Actual
156383481.002023-06-246164Actual
331545726.952024-10-236168Actual
9496630.002022-12-226126Actual
140355467.002023-04-236167Actual
24415346.512024-02-2161511Actual
116052600.002023-02-216165Budget
291564956.002024-07-236163Actual
21432297.572023-11-2461511Actual
200834859.002023-10-246117Actual
263476586.052024-04-226168Actual
273535829.002024-05-236167Actual
134928283.002023-04-236113Actual
233591056.102024-01-2261311Actual
48203100.002022-08-246115Budget
522624.002022-04-236126Actual
166703661.002023-07-246164Actual
14562700.002022-05-246115Budget
251257068.002024-03-236117Actual
201163769.002023-10-246167Actual
250661876.002024-03-236166Actual
308733746.612024-08-236128Actual
300733009.332024-07-2361612Actual
32199601.832024-09-2261511Actual
20673000.002022-05-246118Budget
342188554.272024-11-236118Actual
77811200.002022-10-246168Budget
3886964.002022-07-246126Actual
292766666.002024-07-236164Actual
102884532.002023-01-226114Actual
157912185.002023-06-246116Actual
116043058.002023-02-216165Actual
32832690.002024-10-236126Actual
226225706.002024-01-226163Actual
2258912038.002024-01-226113Actual
10492401.132022-04-236168Actual
1789630.002022-05-246156Actual
156984784.002023-06-246115Actual
387278231.002025-03-246117Actual
313759252.002024-09-226113Actual
328861781.002024-10-236146Actual
13174000.002022-05-246114Budget
26611489.072024-04-2261112Actual
39049308.212025-03-2461511Actual
192074351.162023-09-236168Actual
104812600.002023-01-226165Budget
254781802.922024-03-2361611Actual
23111600.002022-06-246163Budget
3719410399.002025-02-216114Actual
149181685.002023-05-246156Actual
80505932.002022-11-246114Actual
217051288.002023-12-226173Actual
131463900.002023-03-246117Budget
105632000.002023-01-226116Budget
65564146.612022-09-236118Actual
9638688.002022-12-226156Actual
20523110.342023-10-2461212Actual
321451640.152024-09-2261311Actual
110802446.582023-01-226128Actual
2393480.002022-06-246173Budget
188582372.002023-09-236116Actual
88002800.002022-11-246118Budget
294291777.002024-07-236116Actual
111362575.372023-01-226168Actual
233041706.112024-01-2261111Actual
2906850.002022-06-246156Budget
363371919.002025-01-226156Actual
1646815.002022-05-246126Actual
252464267.832024-03-236128Actual
220552273.002023-12-226166Actual
21721400.002022-05-246168Budget
187052757.002023-09-236164Actual
213781494.402023-11-2461311Actual
248683728.002024-03-236165Actual
385852878.002025-03-246136Actual
168233033.002023-07-246116Actual
324403789.042024-09-2261613Actual
120743561.002023-02-216167Actual
107071932.002023-01-226146Actual
11342402.002022-05-246113Actual
46794900.002022-08-246114Budget
75932611.002022-10-246167Actual
8002480.002022-11-246173Budget
118311951.002023-02-216146Actual
51051685.002022-08-246146Actual
28302683.002024-06-236126Actual
191478345.182023-09-236118Actual
21732160.212022-05-246168Actual
601632.002022-04-236163Actual
143321108.232023-04-2361611Actual
246239719.002024-03-236113Actual
22530319.912023-12-2261612Actual
109482930.002023-01-226167Actual
39351815.002022-07-246136Actual
11332000.002022-05-246113Budget
87163057.002022-11-246167Actual
55351901.122022-08-246168Actual
179913030.002023-08-246166Actual
25595216.722024-03-2361612Actual
132883600.002023-03-246118Budget
249282296.002024-03-236116Actual
132053370.002023-03-246167Actual
44942046.002022-08-246113Actual
53472700.002022-08-246167Budget
63321500.002022-09-236166Budget
168783309.002023-07-246136Actual
264641362.492024-04-2261311Actual
384375368.002025-03-246115Actual
217653254.002023-12-226164Actual
152761163.552023-05-2461311Actual
316215743.002024-09-226165Actual
159291893.002023-06-246166Actual
95911700.002022-12-226146Actual
361705093.002025-01-226165Actual
378171015.672025-02-2161211Actual
256827952.002024-04-226113Actual
320903689.132024-09-2261111Actual
198263512.002023-10-246165Actual
69295100.002022-10-246114Budget
198861782.002023-10-246116Actual
5712497.002022-04-236136Actual
333282851.882024-10-2361611Actual
20552435.872023-10-2461612Actual
365484548.142025-01-226128Actual
298942068.882024-07-2361311Actual
209162561.002023-11-246116Actual
75922300.002022-10-246167Budget
264371198.652024-04-2261211Actual
120173228.002023-02-216117Actual
69305702.002022-10-246114Actual
15982196.002022-05-246116Actual
178543061.002023-08-246116Actual
372275607.002025-02-216164Actual
135258423.002023-04-236163Actual
7191500.002022-04-236166Budget
361377952.002025-01-226115Actual
160215246.002023-06-246167Actual
182026136.042023-08-246168Actual
3333731.002022-04-236115Actual
155187436.002023-06-246163Actual
11881805.002022-05-246163Actual
1746197.572023-07-2461212Actual
337776853.002024-11-236164Actual
108933900.002023-01-226117Budget
11735950.002023-02-216126Budget
89021585.962022-11-246168Actual
30453276.002022-06-246117Actual
364276483.002025-01-226117Actual
61822434.002022-09-236136Actual
234441939.092024-01-2261611Actual
20943850.002023-11-246126Actual
39342100.002022-07-246136Budget
179351782.002023-08-246146Actual
13741965.002022-05-246164Actual
269408750.002024-05-236114Actual
123452913.002023-03-246113Actual
11871600.002022-05-246163Budget
10240650.002023-01-226173Budget
275333455.082024-05-2361111Actual
270636112.002024-05-236165Actual
276152133.782024-05-2361411Actual
114064236.002023-02-216114Actual
362302502.002025-01-226116Actual
368392217.822025-01-2261112Actual
330345522.002024-10-236167Actual
207643709.002023-11-246164Actual
230917019.002024-01-226117Actual
283561497.002024-06-236146Actual
339842966.002024-11-236136Actual
31167813.542024-08-2361212Actual
222076778.482023-12-226118Actual
3084512036.152024-08-236118Actual
282154815.002024-06-236165Actual
236265522.002024-02-216163Actual
83302100.002022-11-246116Budget
329431796.002024-10-236166Actual
162561077.372023-06-2461311Actual
238992449.002024-02-216116Actual
43563819.332022-07-246128Actual
31708802.002024-09-226126Actual
310791996.542024-08-2361611Actual
340661853.002024-11-236166Actual
191756749.692023-09-236128Actual
247436515.002024-03-236114Actual
148112551.002023-05-246116Actual
10611950.002023-01-226126Budget
337161859.002024-11-236173Actual
8378850.002022-11-246126Budget
366681711.432025-01-2261211Actual
2971911045.232024-07-236118Actual
121583600.002023-02-216118Budget
240362696.002024-02-216166Actual
24564265.662024-02-2161612Actual
352181786.002024-12-226166Actual
17961835.002023-08-246156Actual
62301752.002022-09-236146Actual
6882540.002022-10-246173Actual
264911260.362024-04-2261411Actual
6181502.002022-04-236146Actual
367792094.422025-01-2261611Actual
126754417.002023-03-246115Actual
212634858.752023-11-246168Actual
9931500.002022-04-236128Budget
138841567.002023-04-236146Actual
328052601.002024-10-236116Actual
131473987.002023-03-246117Actual
296595250.002024-07-236167Actual
5010892.002022-08-246126Actual
157314514.002023-06-246165Actual
29867856.092024-07-2361211Actual
324996125.002024-10-236113Actual
160818451.242023-06-246118Actual
244472280.592024-02-2161611Actual
292151949.002024-07-236173Actual
53462116.002022-08-246167Actual
156054946.002023-06-246114Actual
171413046.592023-07-246128Actual
359267880.002025-01-226113Actual
5009850.002022-08-246126Budget
79191440.002022-11-246163Actual
180834815.002023-08-246167Actual
114642800.002023-02-216164Budget
16458316.722023-06-2461612Actual
132043300.002023-03-246167Budget
179093095.002023-08-246136Actual
392014097.642025-03-2461612Actual
389402848.682025-03-2461111Actual
9942498.102022-04-236128Actual
206446135.002023-11-246163Actual
221475203.002023-12-226167Actual
21524214.592023-11-2461112Actual
281225981.002024-06-236164Actual
237464451.002024-02-216164Actual
108102525.002023-01-226166Actual
81883296.002022-11-246115Actual
224391868.882023-12-2261611Actual
28591500.002022-06-246146Budget
98312300.002022-12-226167Budget
1441996.512023-04-2361212Actual
315887799.002024-09-226115Actual
14838844.002023-05-246126Actual
35594900.002022-07-246114Budget
77242040.512022-10-246128Actual
116872886.002023-02-216116Actual
275882396.552024-05-2361311Actual
371661449.002025-02-216173Actual
146263899.002023-05-246114Actual
64143700.002022-09-236117Budget
31032262.002022-06-246167Actual
241879940.662024-02-216118Actual
93652195.002022-12-226165Actual
55341300.002022-08-246168Budget
89031200.002022-11-246168Budget
29071040.002022-06-246156Actual
123462600.002023-03-246113Budget
260492465.002024-04-226136Actual
311392630.602024-08-2361112Actual
293365069.002024-07-236115Actual
295672220.002024-07-236166Actual
59453100.002022-09-236115Budget
5757727.002022-09-236173Actual
265501292.272024-04-2261611Actual
150415964.002023-05-246167Actual
365804820.872025-01-226168Actual
4028950.002022-07-246156Budget
19494163.532023-09-2361212Actual
96921300.002022-12-226166Budget
9123480.002022-12-226173Budget
80495100.002022-11-246114Budget
24952000.002022-06-246164Budget
348947722.002024-12-226114Actual
246565025.002024-03-236163Actual
38382022.002022-07-246116Actual
56751300.002022-09-236163Budget
233321009.292024-01-2261211Actual
2847210013.002024-06-236117Actual
332691645.472024-10-2361311Actual
2856510084.602024-06-236118Actual
65553300.002022-09-236118Budget
329121387.002024-10-236156Actual
141573831.462023-04-236168Actual
19295327.362023-09-2361211Actual
294842381.002024-07-236136Actual
167633939.002023-07-246165Actual
73053307.002022-10-246136Actual
267614925.912024-04-2261613Actual
32342120.822022-06-246128Actual
78642178.002022-11-246113Actual
378712989.112025-02-2161411Actual
27151800.002022-06-246116Budget
50592100.002022-08-246136Budget
92272400.002022-12-226164Budget
330028344.002024-10-236117Actual
124032121.002023-03-246163Actual
521550.002022-04-236126Budget
126744200.002023-03-246115Budget
7201539.002022-04-236166Actual
325323718.002024-10-236163Actual
155772024.002023-06-246173Actual

Generated 2025-05-23 21:16:32.789 UTC