[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 474   

629 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
186736694.002023-09-236114Actual
260492465.002024-04-226136Actual
332961879.522024-10-2361411Actual
87163057.002022-11-246167Actual
14572966.002022-05-246115Actual
182026136.042023-08-246168Actual
58622560.002022-09-236164Actual
373206891.002025-02-216165Actual
23504301.832024-01-2261112Actual
20404588.002023-10-2461511Actual
293365069.002024-07-236115Actual
187052757.002023-09-236164Actual
250351360.002024-03-236156Actual
333882410.382024-10-2361112Actual
207315125.002023-11-246114Actual
363681758.002025-01-226166Actual
161093890.552023-06-246128Actual
238992449.002024-02-216116Actual
17641913.002023-08-246173Actual
19283100.002022-05-246117Budget
364607436.002025-01-226167Actual
31708802.002024-09-226126Actual
77231800.002022-10-246128Budget
303411805.002024-08-236173Actual
7191500.002022-04-236166Budget
291564956.002024-07-236163Actual
24564265.662024-02-2161612Actual
111362575.372023-01-226168Actual
214641223.122023-11-2461611Actual
366681711.432025-01-2261211Actual
147512975.002023-05-246165Actual
325911733.002024-10-236173Actual
89031200.002022-11-246168Budget
38382022.002022-07-246116Actual
35718903.972024-12-2261212Actual
202045120.872023-10-246128Actual
21524214.592023-11-2461112Actual
363371919.002025-01-226156Actual
160818451.242023-06-246118Actual
64733234.002022-09-236167Actual
97753424.002022-12-226117Actual
130071970.002023-03-246156Actual
123462600.002023-03-246113Budget
269121908.002024-05-236173Actual
26322600.002022-06-246165Budget
85751300.002022-11-246166Budget
43073300.002022-07-246118Budget
71252300.002022-10-246165Budget
311993398.692024-08-2361612Actual
261321870.002024-04-226166Actual
28302683.002024-06-236126Actual
342774132.982024-11-236168Actual
93103200.002022-12-226115Actual
58612600.002022-09-236164Budget
324093429.392024-09-2261213Actual
372275607.002025-02-216164Actual
13830668.002023-04-236126Actual
31853000.002022-06-246118Budget
242465120.872024-02-216168Actual
228344100.002024-01-226165Actual
208244307.002023-11-246115Actual
197016712.002023-10-246114Actual
18344899.712023-08-2461411Actual
69862262.002022-10-246164Actual
11881805.002022-05-246163Actual
275333455.082024-05-2361111Actual
6277957.002022-09-236156Actual
101012284.002023-01-226113Actual
327455317.002024-10-236165Actual
95921600.002022-12-226146Budget
3036910546.002024-08-236114Actual
133931900.002023-03-246168Budget
196145649.002023-10-246163Actual
25782700.002022-06-246115Budget
207643709.002023-11-246164Actual
9931500.002022-04-236128Budget
75373800.002022-10-246117Actual
26021667.002024-04-226126Actual
125344100.002023-03-246114Budget
338695963.002024-11-236165Actual
149181685.002023-05-246156Actual
2971911045.232024-07-236118Actual
84273307.002022-11-246136Actual
159887090.002023-06-246117Actual
223261782.712023-12-2261111Actual
330345522.002024-10-236167Actual
1646815.002022-05-246126Actual
37542600.002022-07-246165Budget
32342120.822022-06-246128Actual
26334108.002022-06-246165Actual
367792094.422025-01-2261611Actual
23534259.272024-01-2261612Actual
226225706.002024-01-226163Actual
365484548.142025-01-226128Actual
238394017.002024-02-216165Actual
36183203.002022-07-246164Actual
344783797.642024-11-2361611Actual
287131116.742024-06-2361211Actual
80505932.002022-11-246114Actual
314672083.002024-09-226173Actual
197935735.002023-10-246115Actual
241879940.662024-02-216118Actual
69305702.002022-10-246114Actual
8043100.002022-04-236117Budget
89852400.002022-12-226113Budget
1441996.512023-04-2361212Actual
23121372.002022-06-246163Actual
20350617.792023-10-2461311Actual
133923855.702023-03-246168Actual
351353467.002024-12-226136Actual
278531822.342024-05-2361113Actual
239543087.002024-02-216136Actual
286255007.242024-06-236168Actual
75922300.002022-10-246167Budget
24423414.002022-06-246114Actual
378171015.672025-02-2161211Actual
17421671.002022-05-246146Actual
40851500.002022-07-246166Budget
273535829.002024-05-236167Actual
274416866.362024-05-236128Actual
369582597.792025-01-2261113Actual
26611489.072024-04-2261112Actual
13184444.002022-05-246114Actual
2482083.002022-04-236164Actual
66601300.002022-09-236168Budget
1789630.002022-05-246156Actual
6651098.002022-04-236156Actual
54783301.142022-08-246128Actual
37013080.002022-07-246115Actual
196732739.002023-10-246173Actual
192074351.162023-09-236168Actual
32881400.002022-06-246168Budget
368392217.822025-01-2261112Actual
8052966.002022-04-236117Actual
213781494.402023-11-2461311Actual
304026412.002024-08-236164Actual
356302245.482024-12-2261611Actual
44931900.002022-08-246113Budget
118321900.002023-02-216146Budget
120753300.002023-02-216167Budget
8602500.002022-04-236167Budget
166092307.002023-07-246173Actual
99144801.172022-12-226118Actual
39342100.002022-07-246136Budget
179351782.002023-08-246146Actual
21732160.212022-05-246168Actual
267614925.912024-04-2261613Actual
345661160.362024-11-2361212Actual
392611829.362025-03-2461113Actual
63321500.002022-09-236166Budget
279707009.002024-06-236113Actual
116882000.002023-02-216116Budget
54771900.002022-08-246128Budget
185864771.002023-09-236163Actual
342464531.472024-11-236128Actual
384375368.002025-03-246115Actual
66612073.852022-09-236168Actual
383449174.002025-03-246114Actual
1645550.002022-05-246126Budget
111371900.002023-01-226168Budget
128151905.002023-03-246116Actual
172331616.752023-07-2461111Actual
9942498.102022-04-236128Actual
273208585.002024-05-236117Actual
3885850.002022-07-246126Budget
264641362.492024-04-2261311Actual
121575561.792023-02-216118Actual
132874892.082023-03-246118Actual
346583657.462024-11-2361113Actual
26518327.362024-04-2261511Actual
148662806.002023-05-246136Actual
41683700.002022-07-246117Budget
378441924.202025-02-2161311Actual
13732000.002022-05-246164Budget
32832690.002024-10-236126Actual
385852878.002025-03-246136Actual
43551900.002022-07-246128Budget
114054100.002023-02-216114Budget
134928283.002023-04-236113Actual
251257068.002024-03-236117Actual
23926431.002024-02-216126Actual
99132800.002022-12-226118Budget
34301296.002022-07-246163Actual
10481400.002022-04-236168Budget
101581472.002023-01-226163Actual
277933688.062024-05-2361612Actual
322301935.902024-09-2261611Actual
324996125.002024-10-236113Actual
264371198.652024-04-2261211Actual
280906672.002024-06-236114Actual
326199371.002024-10-236114Actual
8377907.002022-11-246126Actual
110313600.002023-01-226118Budget
17490469.922023-07-2461612Actual
31022500.002022-06-246167Budget
294842381.002024-07-236136Actual
146583517.002023-05-246164Actual
121583600.002023-02-216118Budget
331545726.952024-10-236168Actual
323223645.512024-09-2261612Actual
53462116.002022-08-246167Actual
230917019.002024-01-226117Actual
350205158.002024-12-226165Actual
320306860.302024-09-226168Actual
10492401.132022-04-236168Actual
165506626.002023-07-246163Actual
69295100.002022-10-246114Budget
1746197.572023-07-2461212Actual
44942046.002022-08-246113Actual
383775882.002025-03-246164Actual
143480.002022-04-236173Budget
83292551.002022-11-246116Actual
199672316.002023-10-246146Actual
68001254.002022-10-246163Actual
335353315.352024-10-2361213Actual
191756749.692023-09-236128Actual
25792355.002022-06-246115Actual
345984258.292024-11-2361612Actual
336575828.002024-11-236163Actual
65564146.612022-09-236118Actual
358091390.752024-12-2261113Actual
232123755.702024-01-226128Actual
283561497.002024-06-236146Actual
21162279.912022-05-246128Actual
143321108.232023-04-2361611Actual
84731404.002022-11-246146Actual
346853425.882024-11-2361213Actual
36867410.342025-01-2261212Actual
138032204.002023-04-236116Actual
120173228.002023-02-216117Actual
217653254.002023-12-226164Actual
108102525.002023-01-226166Actual
112761775.002023-02-216163Actual
2120311781.602023-11-246118Actual
321451640.152024-09-2261311Actual
136464882.002023-04-236164Actual
27161736.002022-06-246116Actual
328603326.002024-10-236136Actual
152212200.802023-05-2461111Actual
387605046.002025-03-246167Actual
150087157.002023-05-246117Actual
130061300.002023-03-246156Budget
282752281.002024-06-236116Actual
317621269.002024-09-226146Actual
306621539.002024-08-236156Actual
333282851.882024-10-2361611Actual
284132374.002024-06-236166Actual
48783360.002022-08-246165Actual
118781300.002023-02-216156Budget
16850637.002023-07-246126Actual
24962666.002022-06-246164Actual
248355119.002024-03-236115Actual
11342402.002022-05-246113Actual
16429152.892023-06-2461212Actual
48213264.002022-08-246115Actual
102884532.002023-01-226114Actual
276152133.782024-05-2361411Actual
314084510.002024-09-226163Actual
127332600.002023-03-246165Budget
2847210013.002024-06-236117Actual
9453000.002022-04-236118Budget
72082100.002022-10-246116Budget
4742080.002022-04-236116Actual
156383481.002023-06-246164Actual
162831223.122023-06-2461411Actual
20673000.002022-05-246118Budget
341585996.002024-11-236167Actual
17881910.002023-08-246126Actual
24415346.512024-02-2161511Actual
246239719.002024-03-236113Actual
50582527.002022-08-246136Actual
1270360.002022-05-246173Actual
136144770.002023-04-236114Actual
123452913.002023-03-246113Actual
270636112.002024-05-236165Actual
148112551.002023-05-246116Actual
354305549.672024-12-226168Actual
218256069.002023-12-226115Actual
308733746.612024-08-236128Actual
2763550.002022-06-246126Budget
304626934.002024-08-236115Actual
166375988.002023-07-246114Actual
378712989.112025-02-2161411Actual
237464451.002024-02-216164Actual
77811200.002022-10-246168Budget
313759252.002024-09-226113Actual
345381989.092024-11-2361112Actual
297794731.472024-07-236168Actual
122631900.002023-02-216168Budget
56182079.002022-09-236113Actual
11357519.002023-02-216173Actual
347153736.412024-11-2361613Actual
108924035.002023-01-226117Actual
22499139.062023-12-2261112Actual
263476586.052024-04-226168Actual
251584550.002024-03-236167Actual
25447640.132024-03-2361511Actual
179093095.002023-08-246136Actual
28591500.002022-06-246146Budget
64154840.002022-09-236117Actual
20323712.472023-10-2461211Actual
3511750.002022-07-246173Budget
175826074.002023-08-246163Actual
35599503.962024-12-2261511Actual
138583093.002023-04-236136Actual
335655604.872024-10-2361613Actual
353985407.242024-12-226128Actual
288261749.732024-06-2361611Actual
35594900.002022-07-246114Budget
356902124.202024-12-2261112Actual
42208.002022-04-236113Actual
2394535.002022-06-246173Actual
376975436.032025-02-216128Actual
353107804.002024-12-226167Actual
145396884.002023-05-246163Actual
126744200.002023-03-246115Budget
17434125.232023-07-2461112Actual
4632864.002022-08-246173Actual
13174000.002022-05-246114Budget
52071500.002022-08-246166Budget
393193875.012025-03-2461613Actual
338377130.002024-11-236115Actual
18461335.002022-05-246166Actual
6133898.002022-09-236126Actual
172881099.722023-07-2461311Actual
45501172.002022-08-246163Actual
100191200.002022-12-226168Budget
374352643.002025-02-216136Actual
17411500.002022-05-246146Budget
87995134.512022-11-246118Actual
39811500.002022-07-246146Budget
272611639.002024-05-236166Actual
24955568.002024-03-236126Actual
360775467.002025-01-226164Actual
240362696.002024-02-216166Actual
48792600.002022-08-246165Budget
203771494.402023-10-2461411Actual
145981137.002023-05-246173Actual
2856510084.602024-06-236118Actual
230011287.002024-01-226156Actual
287402348.682024-06-2361311Actual
177944970.002023-08-246165Actual
21721400.002022-05-246168Budget
194071782.712023-09-2361611Actual
99621800.002022-12-226128Budget
141253046.592023-04-236128Actual
202356075.442023-10-246168Actual
355181538.022024-12-2261211Actual
88471800.002022-11-246128Budget
150415964.002023-05-246167Actual
601632.002022-04-236163Actual
198263512.002023-10-246165Actual
15249338.002023-05-2461211Actual
24334690.132024-02-2161211Actual
87172300.002022-11-246167Budget
52903700.002022-08-246117Budget
20943850.002023-11-246126Actual
380493796.572025-02-2161612Actual
376698651.242025-02-216118Actual
22530319.912023-12-2261612Actual
96911621.002022-12-226166Actual
62291500.002022-09-236146Budget
115474444.002023-02-216115Actual
261011279.002024-04-226156Actual
295361048.002024-07-236156Actual
201163769.002023-10-246167Actual
106603645.002023-01-226136Actual
140355467.002023-04-236167Actual
103432676.002023-01-226164Actual
48203100.002022-08-246115Budget
280034906.002024-06-236163Actual
1914000.002022-04-236114Budget
5010892.002022-08-246126Actual
281824622.002024-06-236115Actual
38371800.002022-07-246116Budget
107081900.002023-01-226146Budget
373802076.002025-02-216116Actual
371074444.002025-02-216163Actual
169301224.002023-07-246156Actual
3892038.002022-04-236165Actual
166703661.002023-07-246164Actual
33956855.002024-11-236126Actual
19467114.592023-09-2361112Actual
169041992.002023-07-246146Actual
217335896.002023-12-226114Actual
332691645.472024-10-2361311Actual
1925174.002022-04-236114Actual
262267223.002024-04-226167Actual
18371377.362023-08-2461511Actual
42242700.002022-07-246167Budget
209162561.002023-11-246116Actual
189651065.002023-09-236156Actual
233321009.292024-01-2261211Actual
377295355.732025-02-216168Actual
151614881.482023-05-246168Actual
220552273.002023-12-226166Actual
219723742.002023-12-226136Actual
7399950.002022-10-246156Budget
344191939.092024-11-2361411Actual
362853296.002025-01-226136Actual
183171002.912023-08-2461311Actual
67442400.002022-10-246113Budget
129601900.002023-03-246146Budget
163421384.832023-06-2461611Actual
78632400.002022-11-246113Budget
316812239.002024-09-226116Actual
158981893.002023-06-246156Actual
330028344.002024-10-236117Actual
325323718.002024-10-236163Actual
236265522.002024-02-216163Actual
354903102.942024-12-2261111Actual
92272400.002022-12-226164Budget
355452153.992024-12-2261311Actual
161416198.172023-06-246168Actual
370748255.002025-02-216113Actual
318191924.002024-09-226166Actual
326526592.002024-10-236164Actual
189952505.002023-09-236166Actual
47372600.002022-08-246164Budget
369853146.922025-01-2261213Actual
59443571.002022-09-236115Actual
91713449.002022-12-226114Actual
222355020.872023-12-226128Actual
139412372.002023-04-236166Actual
16402267.792023-06-2461112Actual
359267880.002025-01-226113Actual
60851572.002022-09-236116Actual
285055882.002024-06-236167Actual
155187436.002023-06-246163Actual
275882396.552024-05-2361311Actual
89021585.962022-11-246168Actual
12486650.002023-03-246173Budget
15982196.002022-05-246116Actual
296595250.002024-07-236167Actual
235938835.002024-02-216113Actual
267031783.742024-04-2261113Actual
382573497.002025-03-246163Actual
2472000.002022-04-236164Budget
28914401.832024-06-2361212Actual
114064236.002023-02-216114Actual
209972472.002023-11-246146Actual
54307201.222022-08-246118Actual
158721786.002023-06-246146Actual
67991300.002022-10-246163Budget
315285882.002024-09-226164Actual
105632000.002023-01-226116Budget
29611500.002022-06-246166Budget
243881076.312024-02-2161411Actual
352181786.002024-12-226166Actual
66041900.002022-09-236128Budget
286853267.842024-06-2361111Actual
105641924.002023-01-226116Actual
15426325.232023-05-2461612Actual
10239666.002023-01-226173Actual
77242040.512022-10-246128Actual
60022545.002022-09-236165Actual
306102379.002024-08-236136Actual
32331500.002022-06-246128Budget
19494163.532023-09-2361212Actual
11358650.002023-02-216173Budget
12485801.002023-03-246173Actual
143011281.632023-04-2361411Actual
375182060.002025-02-216166Actual
24507235.872024-02-2161112Actual
137412709.002023-04-236165Actual
70683000.002022-10-246115Budget
88002800.002022-11-246118Budget
24952000.002022-06-246164Budget
238063893.002024-02-216115Actual
117361502.002023-02-216126Actual
267304694.322024-04-2261213Actual
93652195.002022-12-226165Actual
125923141.002023-03-246164Actual
231246320.002024-01-226167Actual
38557785.002025-03-246126Actual
15142600.002022-05-246165Budget
242155690.582024-02-216128Actual
348947722.002024-12-226114Actual
228023766.002024-01-226115Actual
309653849.772024-08-2361111Actual
82462195.002022-11-246165Actual
92282764.002022-12-226164Actual
221146479.002023-12-226117Actual
52913328.002022-08-246117Actual
13741965.002022-05-246164Actual
317881105.002024-09-226156Actual
132883600.002023-03-246118Budget
2628811363.412024-04-226118Actual
368983796.572025-01-2261612Actual
322902124.202024-09-2261112Actual
282154815.002024-06-236165Actual
337776853.002024-11-236164Actual
104274153.002023-01-226115Actual
80495100.002022-11-246114Budget
3149510869.002024-09-226114Actual
268207788.002024-05-236113Actual
521550.002022-04-236126Budget
52081310.002022-08-246166Actual
357494197.652024-12-2261612Actual
39351815.002022-07-246136Actual
175498639.002023-08-246113Actual
25595216.722024-03-2361612Actual
39049308.212025-03-2461511Actual
41693609.002022-07-246117Actual
36172600.002022-07-246164Budget
90411602.002022-12-226163Actual
250091447.002024-03-236146Actual
9123480.002022-12-226173Budget
165177952.002023-07-246113Actual
177013830.002023-08-246164Actual
188851093.002023-09-236126Actual
36749691.202025-01-2261511Actual
30453276.002022-06-246117Actual
265501292.272024-04-2261611Actual
221475203.002023-12-226167Actual
30993978.442024-08-2361211Actual
33416438.002024-10-2361212Actual
6181502.002022-04-236146Actual
93642300.002022-12-226165Budget
15971800.002022-05-246116Budget
385301994.002025-03-246116Actual
22921544.002024-01-226126Actual
5757727.002022-09-236173Actual
189391419.002023-09-236146Actual
264092057.182024-04-2261111Actual
309054943.602024-08-236168Actual
185537854.002023-09-236113Actual
359585315.002025-01-226163Actual
259941695.002024-04-226116Actual
374871711.002025-02-216156Actual
93113000.002022-12-226115Budget
9495850.002022-12-226126Budget
294291777.002024-07-236116Actual
82472300.002022-11-246165Budget
127322084.002023-03-246165Actual
10240650.002023-01-226173Budget
259324071.002024-04-226165Actual
306361825.002024-08-236146Actual
149491917.002023-05-246166Actual
21351846.522023-11-2461211Actual
98302016.002022-12-226167Actual
321181509.302024-09-2261211Actual
11879788.002023-02-216156Actual
50592100.002022-08-246136Budget
332143735.942024-10-2361111Actual
122061600.002023-02-216128Budget
258995915.002024-04-226115Actual
120163900.002023-02-216117Budget
247752757.002024-03-236164Actual
171136769.392023-07-246118Actual
11332000.002022-05-246113Budget
4731800.002022-04-236116Budget
233861117.802024-01-2261411Actual
374071177.002025-02-216126Actual
360171099.002025-01-226173Actual
45491300.002022-08-246163Budget
363112243.002025-01-226146Actual
116872886.002023-02-216116Actual
56751300.002022-09-236163Budget
86593700.002022-11-246117Budget
366403313.592025-01-2261111Actual
361377952.002025-01-226115Actual
103442800.002023-01-226164Budget
386682433.002025-03-246166Actual
32892075.362022-06-246168Actual
270324424.002024-05-236115Actual
34365947.592024-11-2361211Actual
104264200.002023-01-226115Budget
77801655.662022-10-246168Actual
10612975.002023-01-226126Actual
85761441.002022-11-246166Actual
116043058.002023-02-216165Actual
61832100.002022-09-236136Budget
81052400.002022-11-246164Budget
28122300.002022-06-246136Budget
252784602.682024-03-236168Actual
313163657.462024-08-2361613Actual
86584185.002022-11-246117Actual
287671710.372024-06-2361411Actual
162011975.262023-06-2461111Actual
189132551.002023-09-236136Actual
167633939.002023-07-246165Actual
19523349.702023-09-2361612Actual
152761163.552023-05-2461311Actual
257157610.002024-04-226163Actual
173151345.472023-07-2461411Actual
76763819.332022-10-246118Actual
25538193.322024-03-2361112Actual
1548511663.002023-06-246113Actual
341259628.002024-11-236117Actual
190875829.002023-09-236167Actual
247436515.002024-03-236114Actual
3084512036.152024-08-236118Actual
72072190.002022-10-246116Actual
16229403.962023-06-2461211Actual
331225207.242024-10-236128Actual
119332083.002023-02-216166Actual
664850.002022-04-236156Budget
200834859.002023-10-246117Actual
160215246.002023-06-246167Actual
158463061.002023-06-246136Actual
122052407.192023-02-216128Actual
23111600.002022-06-246163Budget
70692987.002022-10-246115Actual
101022600.002023-01-226113Budget
21151500.002022-05-246128Budget
112202945.002023-02-216113Actual
285935157.242024-06-236128Actual
337448691.002024-11-236114Actual
81893000.002022-11-246115Budget
272301050.002024-05-236156Actual
340361604.002024-11-236156Actual
114642800.002023-02-216164Budget
274733823.882024-05-236168Actual
95453300.002022-12-226136Budget
151018467.912023-05-246118Actual
386371387.002025-03-246156Actual
88482313.252022-11-246128Actual
89862046.002022-12-226113Actual
116052600.002023-02-216165Budget
3512778.002022-07-246173Actual
352779787.002024-12-226117Actual
302496604.002024-08-236113Actual
208563387.002023-11-246165Actual
15395215.662023-05-2461112Actual
339842966.002024-11-236136Actual
312591657.422024-08-2361113Actual
56171900.002022-09-236113Budget
233041706.112024-01-2261111Actual

Generated 2025-05-23 19:00:50.599 UTC