[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 475   

628 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325911733.002024-10-236173Actual
345984258.292024-11-2361612Actual
42252802.002022-07-246167Actual
74541300.002022-10-246166Budget
314084510.002024-09-226163Actual
145981137.002023-05-246173Actual
117843000.002023-02-216136Budget
298393267.842024-07-2361111Actual
15971800.002022-05-246116Budget
306931819.002024-08-236166Actual
129133071.002023-03-246136Actual
4731800.002022-04-236116Budget
104803816.002023-01-226165Actual
81063203.002022-11-246164Actual
261937657.002024-04-226117Actual
263167660.312024-04-226128Actual
147512975.002023-05-246165Actual
110791600.002023-01-226128Budget
2393480.002022-06-246173Budget
112202945.002023-02-216113Actual
295361048.002024-07-236156Actual
218256069.002023-12-226115Actual
11342402.002022-05-246113Actual
313163657.462024-08-2361613Actual
58622560.002022-09-236164Actual
10239666.002023-01-226173Actual
56761646.002022-09-236163Actual
9931500.002022-04-236128Budget
11881805.002022-05-246163Actual
249282296.002024-03-236116Actual
173151345.472023-07-2461411Actual
6133898.002022-09-236126Actual
340661853.002024-11-236166Actual
342464531.472024-11-236128Actual
259324071.002024-04-226165Actual
35599503.962024-12-2261511Actual
368392217.822025-01-2261112Actual
160215246.002023-06-246167Actual
8377907.002022-11-246126Actual
101022600.002023-01-226113Budget
189132551.002023-09-236136Actual
51051685.002022-08-246146Actual
365484548.142025-01-226128Actual
21555419.922023-11-2461612Actual
89031200.002022-11-246168Budget
243881076.312024-02-2161411Actual
117853037.002023-02-216136Actual
279115246.962024-05-2361613Actual
95443214.002022-12-226136Actual
378171015.672025-02-2161211Actual
32331500.002022-06-246128Budget
85211420.002022-11-246156Actual
66032401.132022-09-236128Actual
128162000.002023-03-246116Budget
229751311.002024-01-226146Actual
24414000.002022-06-246114Budget
521550.002022-04-236126Budget
125344100.002023-03-246114Budget
374352643.002025-02-216136Actual
308733746.612024-08-236128Actual
18463189.062023-08-2461112Actual
87995134.512022-11-246118Actual
139412372.002023-04-236166Actual
26334108.002022-06-246165Actual
338695963.002024-11-236165Actual
377893481.682025-02-2161111Actual
2453462.462024-02-2161212Actual
383775882.002025-03-246164Actual
38382022.002022-07-246116Actual
138841567.002023-04-236146Actual
345661160.362024-11-2361212Actual
170535360.002023-07-246167Actual
8613172.002022-04-236167Actual
219982177.002023-12-226146Actual
347747632.002024-12-226113Actual
139101392.002023-04-236156Actual
122631900.002023-02-216168Budget
339292818.002024-11-236116Actual
2847210013.002024-06-236117Actual
228023766.002024-01-226115Actual
23413363.532024-01-2261511Actual
108933900.002023-01-226117Budget
2472000.002022-04-236164Budget
24423414.002022-06-246114Actual
202952125.272023-10-2461111Actual
143480.002022-04-236173Budget
19494163.532023-09-2361212Actual
54293300.002022-08-246118Budget
344191939.092024-11-2361411Actual
310471815.692024-08-2361411Actual
260492465.002024-04-226136Actual
89021585.962022-11-246168Actual
9942498.102022-04-236128Actual
329431796.002024-10-236166Actual
50592100.002022-08-246136Budget
5702300.002022-04-236136Budget
206119314.002023-11-246113Actual
10481400.002022-04-236168Budget
364607436.002025-01-226167Actual
241275467.002024-02-216167Actual
267304694.322024-04-2261213Actual
117361502.002023-02-216126Actual
306361825.002024-08-236146Actual
280906672.002024-06-236114Actual
107541399.002023-01-226156Actual
248355119.002024-03-236115Actual
264092057.182024-04-2261111Actual
115464200.002023-02-216115Budget
27161736.002022-06-246116Actual
173741782.712023-07-2461611Actual
158721786.002023-06-246146Actual
188851093.002023-09-236126Actual
192673016.772023-09-2361111Actual
390812775.282025-03-2461611Actual
24952000.002022-06-246164Budget
116052600.002023-02-216165Budget
301331867.952024-07-2361113Actual
208563387.002023-11-246165Actual
11735950.002023-02-216126Budget
96921300.002022-12-226166Budget
19467114.592023-09-2361112Actual
60851572.002022-09-236116Actual
342188554.272024-11-236118Actual
15395215.662023-05-2461112Actual
24564265.662024-02-2161612Actual
19376712.472023-09-2361511Actual
388807484.552025-03-246168Actual
315285882.002024-09-226164Actual
281824622.002024-06-236115Actual
160818451.242023-06-246118Actual
372275607.002025-02-216164Actual
309054943.602024-08-236168Actual
122623398.112023-02-216168Actual
244472280.592024-02-2161611Actual
227094397.002024-01-226114Actual
140355467.002023-04-236167Actual
175826074.002023-08-246163Actual
127332600.002023-03-246165Budget
111371900.002023-01-226168Budget
271232806.002024-05-236116Actual
201163769.002023-10-246167Actual
17490469.922023-07-2461612Actual
200834859.002023-10-246117Actual
240957090.002024-02-216117Actual
283561497.002024-06-236146Actual
333282851.882024-10-2361611Actual
133931900.002023-03-246168Budget
32000.002022-04-236113Budget
106613000.002023-01-226136Budget
247752757.002024-03-236164Actual
99613746.612022-12-226128Actual
177614145.002023-08-246115Actual
46804070.002022-08-246114Actual
212634858.752023-11-246168Actual
341585996.002024-11-236167Actual
36172600.002022-07-246164Budget
101571600.002023-01-226163Budget
189952505.002023-09-236166Actual
116882000.002023-02-216116Budget
156054946.002023-06-246114Actual
5009850.002022-08-246126Budget
171413046.592023-07-246128Actual
111362575.372023-01-226168Actual
358091390.752024-12-2261113Actual
45501172.002022-08-246163Actual
230321941.002024-01-226166Actual
22552000.002022-06-246113Budget
99621800.002022-12-226128Budget
264371198.652024-04-2261211Actual
365208249.722025-01-226118Actual
387278231.002025-03-246117Actual
86593700.002022-11-246117Budget
134928283.002023-04-236113Actual
206446135.002023-11-246163Actual
330028344.002024-10-236117Actual
360171099.002025-01-226173Actual
257761964.002024-04-226173Actual
166092307.002023-07-246173Actual
81893000.002022-11-246115Budget
20496163.532023-10-2461112Actual
248683728.002024-03-236165Actual
18451500.002022-05-246166Budget
84731404.002022-11-246146Actual
102874100.002023-01-226114Budget
23534259.272024-01-2261612Actual
46794900.002022-08-246114Budget
115474444.002023-02-216115Actual
89852400.002022-12-226113Budget
351611783.002024-12-226146Actual
43563819.332022-07-246128Actual
3886964.002022-07-246126Actual
324996125.002024-10-236113Actual
352181786.002024-12-226166Actual
237135815.002024-02-216114Actual
34301296.002022-07-246163Actual
276742030.582024-05-2361611Actual
202045120.872023-10-246128Actual
108102525.002023-01-226166Actual
148921893.002023-05-246146Actual
141573831.462023-04-236168Actual
181713905.702023-08-246128Actual
2906850.002022-06-246156Budget
310202821.022024-08-2361311Actual
24361891.202024-02-2161311Actual
21944568.002023-12-226126Actual
25366424.172024-03-2361211Actual
371661449.002025-02-216173Actual
337448691.002024-11-236114Actual
292151949.002024-07-236173Actual
39351815.002022-07-246136Actual
31022500.002022-06-246167Budget
16952434.002022-05-246136Actual
317621269.002024-09-226146Actual
20943850.002023-11-246126Actual
15426325.232023-05-2461612Actual
88482313.252022-11-246128Actual
109493300.002023-01-226167Budget
272611639.002024-05-236166Actual
150415964.002023-05-246167Actual
67991300.002022-10-246163Budget
10611950.002023-01-226126Budget
110313600.002023-01-226118Budget
31032262.002022-06-246167Actual
167633939.002023-07-246165Actual
175498639.002023-08-246113Actual
101581472.002023-01-226163Actual
304626934.002024-08-236115Actual
601632.002022-04-236163Actual
9453000.002022-04-236118Budget
2741312975.572024-05-236118Actual
13184444.002022-05-246114Actual
121575561.792023-02-216118Actual
337161859.002024-11-236173Actual
36183203.002022-07-246164Actual
298942068.882024-07-2361311Actual
168233033.002023-07-246116Actual
302496604.002024-08-236113Actual
323823041.662024-09-2261113Actual
218572945.002023-12-226165Actual
264641362.492024-04-2261311Actual
140027087.002023-04-236117Actual
77811200.002022-10-246168Budget
228942275.002024-01-226116Actual
29611500.002022-06-246166Budget
126744200.002023-03-246115Budget
17421671.002022-05-246146Actual
122061600.002023-02-216128Budget
28591500.002022-06-246146Budget
290062285.502024-06-2361113Actual
158463061.002023-06-246136Actual
362302502.002025-01-226116Actual
126754417.002023-03-246115Actual
291236626.002024-07-236113Actual
64143700.002022-09-236117Budget
11332000.002022-05-246113Budget
84741600.002022-11-246146Budget
28132660.002022-06-246136Actual
256827952.002024-04-226113Actual
274416866.362024-05-236128Actual
2628811363.412024-04-226118Actual
209972472.002023-11-246146Actual
591600.002022-04-236163Budget
8002480.002022-11-246173Budget
37552534.002022-07-246165Actual
239802154.002024-02-216146Actual
39169903.972025-03-2461212Actual
97753424.002022-12-226117Actual
162561077.372023-06-2461311Actual
15249338.002023-05-2461211Actual
311993398.692024-08-2361612Actual
16942300.002022-05-246136Budget
28601404.002022-06-246146Actual
59443571.002022-09-236115Actual
5757727.002022-09-236173Actual
60861800.002022-09-236116Budget
62301752.002022-09-236146Actual
62291500.002022-09-236146Budget
37542600.002022-07-246165Budget
144497.002022-04-236173Actual
37898417.792025-02-2161511Actual
326199371.002024-10-236114Actual
389951283.762025-03-2461311Actual
355452153.992024-12-2261311Actual
179093095.002023-08-246136Actual
68001254.002022-10-246163Actual
11358650.002023-02-216173Budget
41693609.002022-07-246117Actual
4028950.002022-07-246156Budget
252464267.832024-03-236128Actual
33416438.002024-10-2361212Actual
20323712.472023-10-2461211Actual
137086317.002023-04-236115Actual
22499139.062023-12-2261112Actual
187052757.002023-09-236164Actual
140978952.762023-04-236118Actual
146583517.002023-05-246164Actual
149181685.002023-05-246156Actual
272041939.002024-05-236146Actual
237464451.002024-02-216164Actual
324093429.392024-09-2261213Actual
129123000.002023-03-246136Budget
222076778.482023-12-226118Actual
25420760.352024-03-2361411Actual
8520950.002022-11-246156Budget
64154840.002022-09-236117Actual
86584185.002022-11-246117Actual
64722700.002022-09-236167Budget
14838844.002023-05-246126Actual
55351901.122022-08-246168Actual
18494308.212023-08-2461612Actual
103432676.002023-01-226164Actual
226225706.002024-01-226163Actual
138583093.002023-04-236136Actual
120173228.002023-02-216117Actual
132883600.002023-03-246118Budget
346853425.882024-11-2361213Actual
329121387.002024-10-236156Actual
1441996.512023-04-2361212Actual
123462600.002023-03-246113Budget
522624.002022-04-236126Actual
38017542.262025-02-2161212Actual
379891591.212025-02-2161112Actual
24415346.512024-02-2161511Actual
119332083.002023-02-216166Actual
12485801.002023-03-246173Actual
11879788.002023-02-216156Actual
18344899.712023-08-2461411Actual
311392630.602024-08-2361112Actual
9495850.002022-12-226126Budget
52913328.002022-08-246117Actual
78642178.002022-11-246113Actual
19842500.002022-05-246167Budget
321721763.562024-09-2261411Actual
1958210713.002023-10-246113Actual
158981893.002023-06-246156Actual
310791996.542024-08-2361611Actual
52081310.002022-08-246166Actual
67442400.002022-10-246113Budget
381655411.882025-02-2161613Actual
91713449.002022-12-226114Actual
145396884.002023-05-246163Actual
157912185.002023-06-246116Actual
104264200.002023-01-226115Budget
90421300.002022-12-226163Budget
3882600.002022-04-236165Budget
294842381.002024-07-236136Actual
20703922.002023-11-246173Actual
56751300.002022-09-236163Budget
352779787.002024-12-226117Actual
24334690.132024-02-2161211Actual
80495100.002022-11-246114Budget
169041992.002023-07-246146Actual
349277878.002024-12-226164Actual
6882540.002022-10-246173Actual
191756749.692023-09-236128Actual
191478345.182023-09-236118Actual
376094078.002025-02-216167Actual
25565111.402024-03-2361212Actual
241879940.662024-02-216118Actual
61822434.002022-09-236136Actual
343373631.682024-11-2361111Actual
312862597.792024-08-2361213Actual
77801655.662022-10-246168Actual
43073300.002022-07-246118Budget
76752800.002022-10-246118Budget
58065875.002022-09-236114Actual
369853146.922025-01-2261213Actual
42208.002022-04-236113Actual
199672316.002023-10-246146Actual
30993978.442024-08-2361211Actual
106603645.002023-01-226136Actual
381092213.572025-02-2161113Actual
358363815.362024-12-2261213Actual
380493796.572025-02-2161612Actual
44931900.002022-08-246113Budget
369582597.792025-01-2261113Actual
58612600.002022-09-236164Budget
1270360.002022-05-246173Actual
44112376.882022-07-246168Actual
277933688.062024-05-2361612Actual
47372600.002022-08-246164Budget
69852400.002022-10-246164Budget
19349823.112023-09-2361411Actual
370153643.432025-01-2261613Actual
341259628.002024-11-236117Actual
328052601.002024-10-236116Actual
200241874.002023-10-246166Actual
93652195.002022-12-226165Actual
363112243.002025-01-226146Actual
156984784.002023-06-246115Actual
389402848.682025-03-2461111Actual
172881099.722023-07-2461311Actual
2258912038.002024-01-226113Actual
219723742.002023-12-226136Actual
89862046.002022-12-226113Actual
2120311781.602023-11-246118Actual
152212200.802023-05-2461111Actual
150087157.002023-05-246117Actual
91725100.002022-12-226114Budget
290334024.132024-06-2361213Actual
9638688.002022-12-226156Actual
131463900.002023-03-246117Budget
5152950.002022-08-246156Budget
48783360.002022-08-246165Actual
7201539.002022-04-236166Actual
223811410.362023-12-2261311Actual
3511750.002022-07-246173Budget
363371919.002025-01-226156Actual
252784602.682024-03-236168Actual
157314514.002023-06-246165Actual
21162279.912022-05-246128Actual
54771900.002022-08-246128Budget
138032204.002023-04-236116Actual
24962666.002022-06-246164Actual
334483760.402024-10-2361612Actual
124032121.002023-03-246163Actual
69305702.002022-10-246114Actual
141253046.592023-04-236128Actual
299531824.202024-07-2361611Actual
327126066.002024-10-236115Actual
30453276.002022-06-246117Actual
29867856.092024-07-2361211Actual
73521942.002022-10-246146Actual
240362696.002024-02-216166Actual
197935735.002023-10-246115Actual
3512778.002022-07-246173Actual
2763550.002022-06-246126Budget
274733823.882024-05-236168Actual
22530319.912023-12-2261612Actual
257157610.002024-04-226163Actual
31167813.542024-08-2361212Actual
190547201.002023-09-236117Actual
332421153.972024-10-2361211Actual
227424652.002024-01-226164Actual
6276950.002022-09-236156Budget
330345522.002024-10-236167Actual
163421384.832023-06-2461611Actual
222355020.872023-12-226128Actual
370748255.002025-02-216113Actual
34446775.242024-11-2361511Actual
386371387.002025-03-246156Actual
304955603.002024-08-236165Actual
273208585.002024-05-236117Actual
236265522.002024-02-216163Actual
213231849.732023-11-2461111Actual
238063893.002024-02-216115Actual
95911700.002022-12-226146Actual
253382879.542024-03-2361111Actual
153352257.182023-05-2461611Actual
224081708.242023-12-2261411Actual
320903689.132024-09-2261111Actual
130641900.002023-03-246166Budget
42242700.002022-07-246167Budget
363681758.002025-01-226166Actual
114642800.002023-02-216164Budget
267031783.742024-04-2261113Actual
250661876.002024-03-236166Actual
70692987.002022-10-246115Actual
265501292.272024-04-2261611Actual
166375988.002023-07-246114Actual
232123755.702024-01-226128Actual
95453300.002022-12-226136Budget
13830668.002023-04-236126Actual
178543061.002023-08-246116Actual
100183092.052022-12-226168Actual
5010892.002022-08-246126Actual
17261501.832023-07-2461211Actual
392884145.192025-03-2461213Actual
366403313.592025-01-2261111Actual
16310348.642023-06-2461511Actual
32342120.822022-06-246128Actual
6277957.002022-09-236156Actual
28794298.642024-06-2361511Actual
1646815.002022-05-246126Actual
312591657.422024-08-2361113Actual
192074351.162023-09-236168Actual
283303420.002024-06-236136Actual
22921544.002024-01-226126Actual
137412709.002023-04-236165Actual
242155690.582024-02-216128Actual
209162561.002023-11-246116Actual
296595250.002024-07-236167Actual
20552435.872023-10-2461612Actual
219172372.002023-12-226116Actual
278531822.342024-05-2361113Actual
30041532.682024-07-2361212Actual
335655604.872024-10-2361613Actual
73511600.002022-10-246146Budget
336575828.002024-11-236163Actual
331545726.952024-10-236168Actual
73043300.002022-10-246136Budget
27151800.002022-06-246116Budget
136464882.002023-04-236164Actual
261321870.002024-04-226166Actual
282154815.002024-06-236165Actual
33721747.002022-07-246113Actual
26643489.072024-04-2261612Actual
65553300.002022-09-236118Budget
130071970.002023-03-246156Actual
3036910546.002024-08-236114Actual
24507235.872024-02-2161112Actual
156383481.002023-06-246164Actual
3084512036.152024-08-236118Actual
130061300.002023-03-246156Budget
292766666.002024-07-236164Actual
103442800.002023-01-226164Budget
50582527.002022-08-246136Actual
247151049.002024-03-236173Actual
336247880.002024-11-236113Actual
340102028.002024-11-236146Actual
379292743.362025-02-2161611Actual
177944970.002023-08-246165Actual
220241224.002023-12-226156Actual
301602543.402024-07-2361213Actual
209713154.002023-11-246136Actual
88471800.002022-11-246128Budget
216465951.002023-12-226163Actual
20673000.002022-05-246118Budget
66041900.002022-09-236128Budget
105632000.002023-01-226116Budget
338377130.002024-11-236115Actual
55341300.002022-08-246168Budget
238992449.002024-02-216116Actual
6651098.002022-04-236156Actual
389681935.902025-03-2461211Actual
176695874.002023-08-246114Actual
1788850.002022-05-246156Budget
72082100.002022-10-246116Budget
374871711.002025-02-216156Actual
180508099.002023-08-246117Actual
319105352.002024-09-226167Actual
120753300.002023-02-216167Budget
72561247.002022-10-246126Actual
35718903.972024-12-2261212Actual
353708619.422024-12-226118Actual
58054900.002022-09-236114Budget
267614925.912024-04-2261613Actual
243061975.262024-02-2161111Actual
36749691.202025-01-2261511Actual
11357519.002023-02-216173Actual
40851500.002022-07-246166Budget
276152133.782024-05-2361411Actual
21151500.002022-05-246128Budget
165506626.002023-07-246163Actual
40861928.002022-07-246166Actual
300733009.332024-07-2361612Actual
53462116.002022-08-246167Actual
63321500.002022-09-236166Budget
73053307.002022-10-246136Actual
269725882.002024-05-236164Actual
233591056.102024-01-2261311Actual
88002800.002022-11-246118Budget
203771494.402023-10-2461411Actual
78632400.002022-11-246113Budget
155187436.002023-06-246163Actual
39821435.002022-07-246146Actual
282752281.002024-06-236116Actual
297794731.472024-07-236168Actual
382248504.002025-03-246113Actual
260752020.002024-04-226146Actual
171734928.452023-07-246168Actual
3197012375.552024-09-226118Actual
361377952.002025-01-226115Actual
169612004.002023-07-246166Actual
121583600.002023-02-216118Budget
147184145.002023-05-246115Actual
149491917.002023-05-246166Actual
20404588.002023-10-2461511Actual
101012284.002023-01-226113Actual
41683700.002022-07-246117Budget
116043058.002023-02-216165Actual
169301224.002023-07-246156Actual
275611381.642024-05-2361211Actual
109482930.002023-01-226167Actual
350205158.002024-12-226165Actual
119341900.002023-02-216166Budget
47382976.002022-08-246164Actual
364276483.002025-01-226117Actual
129592319.002023-03-246146Actual
105641924.002023-01-226116Actual
361705093.002025-01-226165Actual
179913030.002023-08-246166Actual
217051288.002023-12-226173Actual
232445067.842024-01-226168Actual
278805466.272024-05-2361213Actual
25595216.722024-03-2361612Actual
92272400.002022-12-226164Budget
293365069.002024-07-236115Actual
6134850.002022-09-236126Budget
13741965.002022-05-246164Actual
25393776.312024-03-2361311Actual
19295327.362023-09-2361211Actual
309653849.772024-08-2361111Actual
93103200.002022-12-226115Actual
23111600.002022-06-246163Budget
23926431.002024-02-216126Actual
230917019.002024-01-226117Actual
315887799.002024-09-226115Actual
231246320.002024-01-226167Actual
26021667.002024-04-226126Actual
359585315.002025-01-226163Actual
269121908.002024-05-236173Actual
199931247.002023-10-246156Actual
261011279.002024-04-226156Actual
161416198.172023-06-246168Actual
153031645.472023-05-2461411Actual
8043100.002022-04-236117Budget
231848033.052024-01-226118Actual
159887090.002023-06-246117Actual
332961879.522024-10-2361411Actual
61832100.002022-09-236136Budget
118781300.002023-02-216156Budget
21732160.212022-05-246168Actual
130631971.002023-03-246166Actual
56171900.002022-09-236113Budget
384375368.002025-03-246115Actual
132053370.002023-03-246167Actual
52071500.002022-08-246166Budget
112192600.002023-02-216113Budget
32892075.362022-06-246168Actual
186451590.002023-09-236173Actual
2394535.002022-06-246173Actual
87172300.002022-11-246167Budget
82462195.002022-11-246165Actual
75922300.002022-10-246167Budget
9464801.172022-04-236118Actual
313759252.002024-09-226113Actual
347153736.412024-11-2361613Actual

Generated 2025-05-23 12:30:16.564 UTC