[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 476   

627 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132883600.002023-03-236118Budget
219172372.002023-12-216116Actual
22921544.002024-01-216126Actual
8002480.002022-11-236173Budget
336247880.002024-11-226113Actual
88002800.002022-11-236118Budget
131463900.002023-03-236117Budget
364276483.002025-01-216117Actual
158463061.002023-06-236136Actual
35187960.002024-12-216156Actual
76752800.002022-10-236118Budget
352779787.002024-12-216117Actual
60851572.002022-09-226116Actual
2628811363.412024-04-216118Actual
14572966.002022-05-236115Actual
59453100.002022-09-226115Budget
375182060.002025-02-206166Actual
325323718.002024-10-226163Actual
3333731.002022-04-226115Actual
94471928.002022-12-216116Actual
302824807.002024-08-226163Actual
385852878.002025-03-236136Actual
21162279.912022-05-236128Actual
197016712.002023-10-236114Actual
347747632.002024-12-216113Actual
17881910.002023-08-236126Actual
70692987.002022-10-236115Actual
384705522.002025-03-236165Actual
78632400.002022-11-236113Budget
338377130.002024-11-226115Actual
116043058.002023-02-206165Actual
56182079.002022-09-226113Actual
91713449.002022-12-216114Actual
230917019.002024-01-216117Actual
360171099.002025-01-216173Actual
86593700.002022-11-236117Budget
263476586.052024-04-216168Actual
26643489.072024-04-2161612Actual
133923855.702023-03-236168Actual
116052600.002023-02-206165Budget
327126066.002024-10-226115Actual
198263512.002023-10-236165Actual
49621921.002022-08-236116Actual
6277957.002022-09-226156Actual
145077353.002023-05-236113Actual
322301935.902024-09-2161611Actual
15395215.662023-05-2361112Actual
84731404.002022-11-236146Actual
270324424.002024-05-226115Actual
364607436.002025-01-216167Actual
2258912038.002024-01-216113Actual
126744200.002023-03-236115Budget
30443100.002022-06-236117Budget
210512273.002023-11-236166Actual
58612600.002022-09-226164Budget
50592100.002022-08-236136Budget
81893000.002022-11-236115Budget
237135815.002024-02-206114Actual
330947289.102024-10-226118Actual
51051685.002022-08-236146Actual
1269480.002022-05-236173Budget
333882410.382024-10-2261112Actual
19494163.532023-09-2261212Actual
158981893.002023-06-236156Actual
355181538.022024-12-2161211Actual
11357519.002023-02-206173Actual
77242040.512022-10-236128Actual
349277878.002024-12-216164Actual
25782700.002022-06-236115Budget
306102379.002024-08-226136Actual
1441996.512023-04-2261212Actual
307854531.002024-08-226167Actual
264092057.182024-04-2161111Actual
29456872.002024-07-226126Actual
31022500.002022-06-236167Budget
2394535.002022-06-236173Actual
80495100.002022-11-236114Budget
242465120.872024-02-206168Actual
16952434.002022-05-236136Actual
288862711.452024-06-2261112Actual
231246320.002024-01-216167Actual
15818606.002023-06-236126Actual
7398858.002022-10-236156Actual
170535360.002023-07-236167Actual
279115246.962024-05-2261613Actual
240957090.002024-02-206117Actual
330028344.002024-10-226117Actual
305821003.002024-08-226126Actual
120163900.002023-02-206117Budget
252464267.832024-03-226128Actual
238992449.002024-02-206116Actual
209713154.002023-11-236136Actual
129601900.002023-03-236146Budget
18461335.002022-05-236166Actual
209162561.002023-11-236116Actual
312862597.792024-08-2261213Actual
24423414.002022-06-236114Actual
248683728.002024-03-226165Actual
85751300.002022-11-236166Budget
288261749.732024-06-2261611Actual
158721786.002023-06-236146Actual
116872886.002023-02-206116Actual
387605046.002025-03-236167Actual
145396884.002023-05-236163Actual
143480.002022-04-226173Budget
9931500.002022-04-226128Budget
117843000.002023-02-206136Budget
283821454.002024-06-226156Actual
37898417.792025-02-2061511Actual
362853296.002025-01-216136Actual
72082100.002022-10-236116Budget
522624.002022-04-226126Actual
33956855.002024-11-226126Actual
162561077.372023-06-2361311Actual
73043300.002022-10-236136Budget
376094078.002025-02-206167Actual
383775882.002025-03-236164Actual
86584185.002022-11-236117Actual
182622155.052023-08-2361111Actual
14562700.002022-05-236115Budget
9942498.102022-04-226128Actual
337448691.002024-11-226114Actual
1788850.002022-05-236156Budget
95453300.002022-12-216136Budget
39821435.002022-07-236146Actual
213231849.732023-11-2361111Actual
166375988.002023-07-236114Actual
99621800.002022-12-216128Budget
66032401.132022-09-226128Actual
39049308.212025-03-2361511Actual
157912185.002023-06-236116Actual
25565111.402024-03-2261212Actual
9639950.002022-12-216156Budget
336575828.002024-11-226163Actual
294842381.002024-07-226136Actual
51061500.002022-08-236146Budget
51531040.002022-08-236156Actual
81883296.002022-11-236115Actual
157314514.002023-06-236165Actual
221475203.002023-12-216167Actual
5152950.002022-08-236156Budget
237464451.002024-02-206164Actual
15982196.002022-05-236116Actual
24952000.002022-06-236164Budget
65553300.002022-09-226118Budget
3084512036.152024-08-226118Actual
25447640.132024-03-2261511Actual
34365947.592024-11-2261211Actual
4029917.002022-07-236156Actual
202356075.442023-10-236168Actual
259941695.002024-04-216116Actual
190875829.002023-09-226167Actual
102874100.002023-01-216114Budget
139412372.002023-04-226166Actual
5757727.002022-09-226173Actual
363681758.002025-01-216166Actual
18463189.062023-08-2361112Actual
121583600.002023-02-206118Budget
156054946.002023-06-236114Actual
323823041.662024-09-2161113Actual
20684276.922022-05-236118Actual
15142600.002022-05-236165Budget
73511600.002022-10-236146Budget
111371900.002023-01-216168Budget
107081900.002023-01-216146Budget
148921893.002023-05-236146Actual
318191924.002024-09-216166Actual
192673016.772023-09-2261111Actual
374871711.002025-02-206156Actual
369853146.922025-01-2161213Actual
254781802.922024-03-2261611Actual
9464801.172022-04-226118Actual
371661449.002025-02-206173Actual
8378850.002022-11-236126Budget
171136769.392023-07-236118Actual
278805466.272024-05-2261213Actual
316215743.002024-09-216165Actual
275333455.082024-05-2261111Actual
28914401.832024-06-2261212Actual
172881099.722023-07-2361311Actual
271782454.002024-05-226136Actual
108924035.002023-01-216117Actual
382573497.002025-03-236163Actual
60022545.002022-09-226165Actual
38371800.002022-07-236116Budget
220552273.002023-12-216166Actual
521550.002022-04-226126Budget
108091900.002023-01-216166Budget
304026412.002024-08-226164Actual
55351901.122022-08-236168Actual
24955568.002024-03-226126Actual
17434125.232023-07-2361112Actual
340661853.002024-11-226166Actual
14392177.362023-04-2261112Actual
104274153.002023-01-216115Actual
24361891.202024-02-2061311Actual
77811200.002022-10-236168Budget
77801655.662022-10-236168Actual
13184444.002022-05-236114Actual
340102028.002024-11-226146Actual
69852400.002022-10-236164Budget
296595250.002024-07-226167Actual
100191200.002022-12-216168Budget
101022600.002023-01-216113Budget
11358650.002023-02-206173Budget
358673657.462024-12-2161613Actual
41693609.002022-07-236117Actual
1746197.572023-07-2361212Actual
268207788.002024-05-226113Actual
233861117.802024-01-2161411Actual
106613000.002023-01-216136Budget
173151345.472023-07-2361411Actual
31853000.002022-06-236118Budget
9496630.002022-12-216126Actual
3036910546.002024-08-226114Actual
8043100.002022-04-226117Budget
310202821.022024-08-2261311Actual
7201539.002022-04-226166Actual
286853267.842024-06-2261111Actual
125923141.002023-03-236164Actual
38382022.002022-07-236116Actual
329121387.002024-10-226156Actual
3885850.002022-07-236126Budget
303411805.002024-08-226173Actual
300733009.332024-07-2261612Actual
24507235.872024-02-2061112Actual
368392217.822025-01-2161112Actual
362302502.002025-01-216116Actual
124041600.002023-03-236163Budget
109493300.002023-01-216167Budget
346583657.462024-11-2261113Actual
187654829.002023-09-226115Actual
388484840.572025-03-236128Actual
93652195.002022-12-216165Actual
159887090.002023-06-236117Actual
356302245.482024-12-2161611Actual
6181502.002022-04-226146Actual
342188554.272024-11-226118Actual
168783309.002023-07-236136Actual
299212197.612024-07-2261411Actual
253382879.542024-03-2261111Actual
386371387.002025-03-236156Actual
19283100.002022-05-236117Budget
22530319.912023-12-2161612Actual
20673000.002022-05-236118Budget
6171500.002022-04-226146Budget
372876053.002025-02-206115Actual
179351782.002023-08-236146Actual
5712497.002022-04-226136Actual
314672083.002024-09-216173Actual
251584550.002024-03-226167Actual
135258423.002023-04-226163Actual
8602500.002022-04-226167Budget
285055882.002024-06-226167Actual
353708619.422024-12-216118Actual
332421153.972024-10-2261211Actual
56171900.002022-09-226113Budget
115474444.002023-02-206115Actual
110802446.582023-01-216128Actual
19523349.702023-09-2261612Actual
19293924.002022-05-236117Actual
318787061.002024-09-216117Actual
48203100.002022-08-236115Budget
256827952.002024-04-216113Actual
321181509.302024-09-2161211Actual
111362575.372023-01-216168Actual
45491300.002022-08-236163Budget
2906850.002022-06-236156Budget
279707009.002024-06-226113Actual
28601404.002022-06-236146Actual
601632.002022-04-226163Actual
206446135.002023-11-236163Actual
46794900.002022-08-236114Budget
114054100.002023-02-206114Budget
50582527.002022-08-236136Actual
366403313.592025-01-2161111Actual
122631900.002023-02-206168Budget
45501172.002022-08-236163Actual
19376712.472023-09-2261511Actual
20943850.002023-11-236126Actual
109482930.002023-01-216167Actual
22499139.062023-12-2161112Actual
242155690.582024-02-206128Actual
301331867.952024-07-2261113Actual
89852400.002022-12-216113Budget
169301224.002023-07-236156Actual
68001254.002022-10-236163Actual
350205158.002024-12-216165Actual
26021667.002024-04-216126Actual
52903700.002022-08-236117Budget
136464882.002023-04-226164Actual
56761646.002022-09-226163Actual
391412535.912025-03-2361112Actual
87163057.002022-11-236167Actual
378441924.202025-02-2061311Actual
367792094.422025-01-2161611Actual
365484548.142025-01-216128Actual
230321941.002024-01-216166Actual
93113000.002022-12-216115Budget
199413742.002023-10-236136Actual
267614925.912024-04-2161613Actual
370748255.002025-02-206113Actual
226812739.002024-01-216173Actual
41683700.002022-07-236117Budget
295361048.002024-07-226156Actual
3149510869.002024-09-216114Actual
31167813.542024-08-2261212Actual
200834859.002023-10-236117Actual
56751300.002022-09-226163Budget
184031139.082023-08-2361611Actual
1270360.002022-05-236173Actual
61832100.002022-09-226136Budget
118781300.002023-02-206156Budget
2393480.002022-06-236173Budget
162831223.122023-06-2361411Actual
73521942.002022-10-236146Actual
44931900.002022-08-236113Budget
23504301.832024-01-2161112Actual
31865352.702022-06-236118Actual
12486650.002023-03-236173Budget
39169903.972025-03-2361212Actual
234441939.092024-01-2161611Actual
25366424.172024-03-2261211Actual
6133898.002022-09-226126Actual
392611829.362025-03-2361113Actual
104803816.002023-01-216165Actual
222076778.482023-12-216118Actual
140978952.762023-04-226118Actual
207315125.002023-11-236114Actual
269725882.002024-05-226164Actual
251257068.002024-03-226117Actual
20323712.472023-10-2361211Actual
354305549.672024-12-216168Actual
95443214.002022-12-216136Actual
112192600.002023-02-206113Budget
189132551.002023-09-226136Actual
146263899.002023-05-236114Actual
309653849.772024-08-2261111Actual
19842500.002022-05-236167Budget
87172300.002022-11-236167Budget
23121372.002022-06-236163Actual
8052966.002022-04-226117Actual
26334108.002022-06-236165Actual
92282764.002022-12-216164Actual
94482100.002022-12-216116Budget
84273307.002022-11-236136Actual
119341900.002023-02-206166Budget
52081310.002022-08-236166Actual
235938835.002024-02-206113Actual
16458316.722023-06-2361612Actual
21944568.002023-12-216126Actual
88482313.252022-11-236128Actual
380493796.572025-02-2061612Actual
194071782.712023-09-2261611Actual
32331500.002022-06-236128Budget
6276950.002022-09-226156Budget
156383481.002023-06-236164Actual
236265522.002024-02-206163Actual
12864751.002023-03-236126Actual
202952125.272023-10-2361111Actual
124032121.002023-03-236163Actual
9124494.002022-12-216173Actual
203771494.402023-10-2361411Actual
239802154.002024-02-206146Actual
243061975.262024-02-2061111Actual
24334690.132024-02-2061211Actual
262267223.002024-04-216167Actual
64143700.002022-09-226117Budget
365208249.722025-01-216118Actual
271501217.002024-05-226126Actual
30041532.682024-07-2261212Actual
63311482.002022-09-226166Actual
27161736.002022-06-236116Actual
114633141.002023-02-206164Actual
74531210.002022-10-236166Actual
62291500.002022-09-226146Budget
39342100.002022-07-236136Budget
370153643.432025-01-2161613Actual
36257783.002025-01-216126Actual
360458340.002025-01-216114Actual
20350617.792023-10-2361311Actual
229492755.002024-01-216136Actual
42242700.002022-07-236167Budget
179093095.002023-08-236136Actual
23413363.532024-01-2161511Actual
373802076.002025-02-206116Actual
24414000.002022-06-236114Budget
52071500.002022-08-236166Budget
219723742.002023-12-216136Actual
13174000.002022-05-236114Budget
297794731.472024-07-226168Actual
121575561.792023-02-206118Actual
11881805.002022-05-236163Actual
138032204.002023-04-226116Actual
280621557.002024-06-226173Actual
277342627.402024-05-2261112Actual
166703661.002023-07-236164Actual
277933688.062024-05-2261612Actual
30453276.002022-06-236117Actual
39351815.002022-07-236136Actual
319105352.002024-09-216167Actual
18290282.682023-08-2361211Actual
122052407.192023-02-206128Actual
132053370.002023-03-236167Actual
67442400.002022-10-236113Budget
107541399.002023-01-216156Actual
114642800.002023-02-206164Budget
95921600.002022-12-216146Budget
7255850.002022-10-236126Budget
1789630.002022-05-236156Actual
331545726.952024-10-226168Actual
16429152.892023-06-2361212Actual
315285882.002024-09-216164Actual
185537854.002023-09-226113Actual
377893481.682025-02-2061111Actual
315887799.002024-09-216115Actual
79201300.002022-11-236163Budget
238063893.002024-02-206115Actual
232123755.702024-01-216128Actual
1914000.002022-04-226114Budget
23926431.002024-02-206126Actual
224391868.882023-12-2161611Actual
54307201.222022-08-236118Actual
240362696.002024-02-206166Actual
130641900.002023-03-236166Budget
308733746.612024-08-226128Actual
148112551.002023-05-236116Actual
40861928.002022-07-236166Actual
285935157.242024-06-226128Actual
376698651.242025-02-206118Actual
271232806.002024-05-226116Actual
25595216.722024-03-2261612Actual
206119314.002023-11-236113Actual
10240650.002023-01-216173Budget
389681935.902025-03-2361211Actual
59443571.002022-09-226115Actual
37013080.002022-07-236115Actual
208244307.002023-11-236115Actual
207643709.002023-11-236164Actual
32881400.002022-06-236168Budget
17342380.552023-07-2361511Actual
183171002.912023-08-2361311Actual
132043300.002023-03-236167Budget
221146479.002023-12-216117Actual
34446775.242024-11-2261511Actual
374352643.002025-02-206136Actual
6651098.002022-04-226156Actual
79191440.002022-11-236163Actual
82472300.002022-11-236165Budget
80505932.002022-11-236114Actual
81052400.002022-11-236164Budget
216149449.002023-12-216113Actual
160215246.002023-06-236167Actual
90421300.002022-12-216163Budget
11735950.002023-02-206126Budget
97753424.002022-12-216117Actual
344191939.092024-11-2261411Actual
18344899.712023-08-2361411Actual
64733234.002022-09-226167Actual
214051258.232023-11-2361411Actual
35599503.962024-12-2161511Actual
313163657.462024-08-2261613Actual
4028950.002022-07-236156Budget
166092307.002023-07-236173Actual
196732739.002023-10-236173Actual
358091390.752024-12-2161113Actual
103442800.002023-01-216164Budget
1645550.002022-05-236126Budget
320903689.132024-09-2161111Actual
229751311.002024-01-216146Actual
199672316.002023-10-236146Actual
2971911045.232024-07-226118Actual
85211420.002022-11-236156Actual
18451500.002022-05-236166Budget
250661876.002024-03-226166Actual
278531822.342024-05-2261113Actual
307527434.002024-08-226117Actual
1548511663.002023-06-236113Actual
182026136.042023-08-236168Actual
144497.002022-04-226173Actual
187984372.002023-09-226165Actual
287671710.372024-06-2261411Actual
204361307.172023-10-2361611Actual
393193875.012025-03-2361613Actual
137412709.002023-04-226165Actual
273535829.002024-05-226167Actual
317621269.002024-09-216146Actual
120753300.002023-02-206167Budget
272301050.002024-05-226156Actual
314084510.002024-09-216163Actual
354903102.942024-12-2161111Actual
2763550.002022-06-236126Budget
84263300.002022-11-236136Budget
177944970.002023-08-236165Actual
185864771.002023-09-226163Actual
155187436.002023-06-236163Actual
386111709.002025-03-236146Actual
17641913.002023-08-236173Actual
321721763.562024-09-2161411Actual
7191500.002022-04-226166Budget
18494308.212023-08-2361612Actual
110313600.002023-01-216118Budget
21151500.002022-05-236128Budget
123462600.002023-03-236113Budget
167633939.002023-07-236165Actual
11871600.002022-05-236163Budget
43073300.002022-07-236118Budget
283561497.002024-06-226146Actual
100183092.052022-12-216168Actual
135862120.002023-04-226173Actual
333282851.882024-10-2261611Actual
139101392.002023-04-226156Actual
272611639.002024-05-226166Actual
90411602.002022-12-216163Actual
142191868.882023-04-2261111Actual
392014097.642025-03-2361612Actual
75922300.002022-10-236167Budget
117853037.002023-02-206136Actual
26518327.362024-04-2161511Actual
78642178.002022-11-236113Actual
76763819.332022-10-236118Actual
130071970.002023-03-236156Actual
227424652.002024-01-216164Actual
12863950.002023-03-236126Budget
67991300.002022-10-236163Budget
105641924.002023-01-216116Actual
112751600.002023-02-206163Budget
239543087.002024-02-206136Actual
287402348.682024-06-2261311Actual
20552435.872023-10-2361612Actual
25792355.002022-06-236115Actual
21732160.212022-05-236168Actual
64722700.002022-09-226167Budget
107071932.002023-01-216146Actual
231848033.052024-01-216118Actual
1925174.002022-04-226114Actual
317363524.002024-09-216136Actual
53472700.002022-08-236167Budget
115464200.002023-02-206115Budget
118311951.002023-02-206146Actual
20523110.342023-10-2361212Actual
381362650.422025-02-2061213Actual
38557785.002025-03-236126Actual
331225207.242024-10-226128Actual
274416866.362024-05-226128Actual
2120311781.602023-11-236118Actual
348074559.002024-12-216163Actual
132874892.082023-03-236118Actual
95911700.002022-12-216146Actual
345661160.362024-11-2261212Actual
28302683.002024-06-226126Actual
197334096.002023-10-236164Actual
385301994.002025-03-236116Actual
84741600.002022-11-236146Budget
99132800.002022-12-216118Budget
375777552.002025-02-206117Actual
162011975.262023-06-2361111Actual
22552000.002022-06-236113Budget
292151949.002024-07-226173Actual
77231800.002022-10-236128Budget
5702300.002022-04-226136Budget
230011287.002024-01-216156Actual
313759252.002024-09-216113Actual
264641362.492024-04-2161311Actual
85761441.002022-11-236166Actual
9453000.002022-04-226118Budget
311392630.602024-08-2261112Actual
93642300.002022-12-216165Budget
161416198.172023-06-236168Actual
188582372.002023-09-226116Actual
281225981.002024-06-226164Actual
171734928.452023-07-236168Actual
304955603.002024-08-226165Actual
353985407.242024-12-216128Actual
69305702.002022-10-236114Actual
3882600.002022-04-226165Budget
189391419.002023-09-226146Actual
116882000.002023-02-206116Budget
298942068.882024-07-2261311Actual
386682433.002025-03-236166Actual
6881480.002022-10-236173Budget
165506626.002023-07-236163Actual
3719410399.002025-02-206114Actual
122623398.112023-02-206168Actual
66601300.002022-09-226168Budget
323223645.512024-09-2161612Actual
240061453.002024-02-206156Actual
173741782.712023-07-2361611Actual
335353315.352024-10-2261213Actual
89021585.962022-11-236168Actual
93103200.002022-12-216115Actual
341585996.002024-11-226167Actual
373206891.002025-02-206165Actual
275882396.552024-05-2261311Actual
15426325.232023-05-2361612Actual
328052601.002024-10-226116Actual
212634858.752023-11-236168Actual
341259628.002024-11-226117Actual
15151996.002022-05-236165Actual
356902124.202024-12-2161112Actual
291236626.002024-07-226113Actual
300132661.452024-07-2261112Actual
223811410.362023-12-2161311Actual
247436515.002024-03-226114Actual
14448329.492023-04-2261612Actual
311993398.692024-08-2261612Actual
191756749.692023-09-226128Actual
120743561.002023-02-206167Actual
170207215.002023-07-236117Actual
16402267.792023-06-2361112Actual
120173228.002023-02-206117Actual
3512778.002022-07-236173Actual
153031645.472023-05-2361411Actual
283303420.002024-06-226136Actual
177614145.002023-08-236115Actual
293695081.002024-07-226165Actual
276742030.582024-05-2261611Actual
371074444.002025-02-206163Actual
18371377.362023-08-2361511Actual
21555419.922023-11-2361612Actual
310471815.692024-08-2261411Actual
43563819.332022-07-236128Actual
322902124.202024-09-2161112Actual
125912800.002023-03-236164Budget
75373800.002022-10-236117Actual
250351360.002024-03-226156Actual
119332083.002023-02-206166Actual

Generated 2025-05-22 21:23:33.042 UTC