[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 487   

616 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20943850.002023-11-236126Actual
292766666.002024-07-226164Actual
17411500.002022-05-236146Budget
7399950.002022-10-236156Budget
252187936.082024-03-226118Actual
307527434.002024-08-226117Actual
349876136.002024-12-216115Actual
91725100.002022-12-216114Budget
131473987.002023-03-236117Actual
281824622.002024-06-226115Actual
378712989.112025-02-2061411Actual
39811500.002022-07-236146Budget
351611783.002024-12-216146Actual
238394017.002024-02-206165Actual
166375988.002023-07-236114Actual
15395215.662023-05-2361112Actual
269408750.002024-05-226114Actual
379292743.362025-02-2061611Actual
89021585.962022-11-236168Actual
128162000.002023-03-236116Budget
40861928.002022-07-236166Actual
190547201.002023-09-226117Actual
29456872.002024-07-226126Actual
73511600.002022-10-236146Budget
307854531.002024-08-226167Actual
84731404.002022-11-236146Actual
291564956.002024-07-226163Actual
374611352.002025-02-206146Actual
118781300.002023-02-206156Budget
156383481.002023-06-236164Actual
352181786.002024-12-216166Actual
340102028.002024-11-226146Actual
300733009.332024-07-2261612Actual
161093890.552023-06-236128Actual
358091390.752024-12-2161113Actual
9124494.002022-12-216173Actual
67991300.002022-10-236163Budget
87163057.002022-11-236167Actual
28794298.642024-06-2261511Actual
150415964.002023-05-236167Actual
104812600.002023-01-216165Budget
156984784.002023-06-236115Actual
140978952.762023-04-226118Actual
5758750.002022-09-226173Budget
24962666.002022-06-236164Actual
363681758.002025-01-216166Actual
3511750.002022-07-236173Budget
277342627.402024-05-2261112Actual
250351360.002024-03-226156Actual
95443214.002022-12-216136Actual
31853000.002022-06-236118Budget
384705522.002025-03-236165Actual
239543087.002024-02-206136Actual
25538193.322024-03-2261112Actual
20323712.472023-10-2361211Actual
321181509.302024-09-2161211Actual
76752800.002022-10-236118Budget
58054900.002022-09-226114Budget
233861117.802024-01-2161411Actual
261937657.002024-04-216117Actual
30041532.682024-07-2261212Actual
103442800.002023-01-216164Budget
28591500.002022-06-236146Budget
177013830.002023-08-236164Actual
19842500.002022-05-236167Budget
325323718.002024-10-226163Actual
249282296.002024-03-226116Actual
108091900.002023-01-216166Budget
23926431.002024-02-206126Actual
29071040.002022-06-236156Actual
276742030.582024-05-2261611Actual
42242700.002022-07-236167Budget
124032121.002023-03-236163Actual
16229403.962023-06-2361211Actual
331225207.242024-10-226128Actual
70692987.002022-10-236115Actual
173741782.712023-07-2361611Actual
99613746.612022-12-216128Actual
24507235.872024-02-2061112Actual
389402848.682025-03-2361111Actual
125344100.002023-03-236114Budget
179093095.002023-08-236136Actual
180834815.002023-08-236167Actual
360171099.002025-01-216173Actual
386111709.002025-03-236146Actual
107071932.002023-01-216146Actual
142741345.472023-04-2261311Actual
381655411.882025-02-2061613Actual
313163657.462024-08-2261613Actual
286255007.242024-06-226168Actual
236851153.002024-02-206173Actual
304955603.002024-08-226165Actual
64143700.002022-09-226117Budget
21151500.002022-05-236128Budget
73521942.002022-10-236146Actual
182622155.052023-08-2361111Actual
22530319.912023-12-2161612Actual
23121372.002022-06-236163Actual
106603645.002023-01-216136Actual
84273307.002022-11-236136Actual
116882000.002023-02-206116Budget
126754417.002023-03-236115Actual
146263899.002023-05-236114Actual
158463061.002023-06-236136Actual
18461335.002022-05-236166Actual
233321009.292024-01-2161211Actual
365208249.722025-01-216118Actual
44942046.002022-08-236113Actual
276152133.782024-05-2261411Actual
16310348.642023-06-2361511Actual
317621269.002024-09-216146Actual
366403313.592025-01-2161111Actual
211104810.002023-11-236117Actual
312862597.792024-08-2261213Actual
42252802.002022-07-236167Actual
336575828.002024-11-226163Actual
14838844.002023-05-236126Actual
320903689.132024-09-2161111Actual
287671710.372024-06-2261411Actual
86593700.002022-11-236117Budget
36183203.002022-07-236164Actual
58065875.002022-09-226114Actual
11871600.002022-05-236163Budget
143321108.232023-04-2261611Actual
332691645.472024-10-2261311Actual
20673000.002022-05-236118Budget
42208.002022-04-226113Actual
274416866.362024-05-226128Actual
43563819.332022-07-236128Actual
1958210713.002023-10-236113Actual
48783360.002022-08-236165Actual
323223645.512024-09-2161612Actual
267031783.742024-04-2161113Actual
15249338.002023-05-2361211Actual
94471928.002022-12-216116Actual
19293924.002022-05-236117Actual
17261501.832023-07-2361211Actual
66612073.852022-09-226168Actual
8378850.002022-11-236126Budget
346853425.882024-11-2261213Actual
60861800.002022-09-226116Budget
169301224.002023-07-236156Actual
311392630.602024-08-2261112Actual
24415346.512024-02-2061511Actual
333282851.882024-10-2261611Actual
217653254.002023-12-216164Actual
12486650.002023-03-236173Budget
269121908.002024-05-226173Actual
359585315.002025-01-216163Actual
93642300.002022-12-216165Budget
10492401.132022-04-226168Actual
327455317.002024-10-226165Actual
383775882.002025-03-236164Actual
47382976.002022-08-236164Actual
19283100.002022-05-236117Budget
280906672.002024-06-226114Actual
6651098.002022-04-226156Actual
388484840.572025-03-236128Actual
18371377.362023-08-2361511Actual
92272400.002022-12-216164Budget
15818606.002023-06-236126Actual
101022600.002023-01-216113Budget
342464531.472024-11-226128Actual
256827952.002024-04-216113Actual
376975436.032025-02-206128Actual
11735950.002023-02-206126Budget
107081900.002023-01-216146Budget
93103200.002022-12-216115Actual
55351901.122022-08-236168Actual
233041706.112024-01-2161111Actual
7398858.002022-10-236156Actual
337776853.002024-11-226164Actual
168233033.002023-07-236116Actual
272041939.002024-05-226146Actual
72072190.002022-10-236116Actual
125912800.002023-03-236164Budget
210231163.002023-11-236156Actual
88471800.002022-11-236128Budget
388208833.062025-03-236118Actual
20684276.922022-05-236118Actual
319984855.722024-09-216128Actual
162831223.122023-06-2361411Actual
32892075.362022-06-236168Actual
80505932.002022-11-236114Actual
48792600.002022-08-236165Budget
35187960.002024-12-216156Actual
74531210.002022-10-236166Actual
116872886.002023-02-206116Actual
360775467.002025-01-216164Actual
148662806.002023-05-236136Actual
9942498.102022-04-226128Actual
326199371.002024-10-226114Actual
220552273.002023-12-216166Actual
92282764.002022-12-216164Actual
278805466.272024-05-2261213Actual
213781494.402023-11-2361311Actual
206446135.002023-11-236163Actual
162011975.262023-06-2361111Actual
213231849.732023-11-2361111Actual
298942068.882024-07-2261311Actual
189132551.002023-09-226136Actual
34446775.242024-11-2261511Actual
120753300.002023-02-206167Budget
227094397.002024-01-216114Actual
187052757.002023-09-226164Actual
14562700.002022-05-236115Budget
161416198.172023-06-236168Actual
123452913.002023-03-236113Actual
591600.002022-04-226163Budget
69295100.002022-10-236114Budget
275611381.642024-05-2261211Actual
37552534.002022-07-236165Actual
44931900.002022-08-236113Budget
54771900.002022-08-236128Budget
5009850.002022-08-236126Budget
139412372.002023-04-226166Actual
339842966.002024-11-226136Actual
374071177.002025-02-206126Actual
13184444.002022-05-236114Actual
311993398.692024-08-2261612Actual
16952434.002022-05-236136Actual
272611639.002024-05-226166Actual
56751300.002022-09-226163Budget
4028950.002022-07-236156Budget
45501172.002022-08-236163Actual
314672083.002024-09-216173Actual
349277878.002024-12-216164Actual
348947722.002024-12-216114Actual
81893000.002022-11-236115Budget
1269480.002022-05-236173Budget
207315125.002023-11-236114Actual
345381989.092024-11-2261112Actual
19494163.532023-09-2261212Actual
293695081.002024-07-226165Actual
52913328.002022-08-236117Actual
109493300.002023-01-216167Budget
9638688.002022-12-216156Actual
66601300.002022-09-226168Budget
138841567.002023-04-226146Actual
106613000.002023-01-216136Budget
350205158.002024-12-216165Actual
390222184.842025-03-2361411Actual
353985407.242024-12-216128Actual
158721786.002023-06-236146Actual
133361600.002023-03-236128Budget
133931900.002023-03-236168Budget
371074444.002025-02-206163Actual
48203100.002022-08-236115Budget
62291500.002022-09-226146Budget
23534259.272024-01-2161612Actual
389681935.902025-03-2361211Actual
171734928.452023-07-236168Actual
134928283.002023-04-226113Actual
32881400.002022-06-236168Budget
198861782.002023-10-236116Actual
36172600.002022-07-236164Budget
16458316.722023-06-2361612Actual
216465951.002023-12-216163Actual
330028344.002024-10-226117Actual
56171900.002022-09-226113Budget
271232806.002024-05-226116Actual
82472300.002022-11-236165Budget
48213264.002022-08-236115Actual
27762457.152024-05-2261212Actual
173151345.472023-07-2361411Actual
601632.002022-04-226163Actual
373802076.002025-02-206116Actual
328861781.002024-10-226146Actual
20350617.792023-10-2361311Actual
64154840.002022-09-226117Actual
105641924.002023-01-216116Actual
265501292.272024-04-2161611Actual
280621557.002024-06-226173Actual
390812775.282025-03-2361611Actual
246239719.002024-03-226113Actual
196732739.002023-10-236173Actual
241275467.002024-02-206167Actual
7255850.002022-10-236126Budget
362302502.002025-01-216116Actual
297794731.472024-07-226168Actual
230917019.002024-01-216117Actual
85211420.002022-11-236156Actual
14247364.602023-04-2261211Actual
51531040.002022-08-236156Actual
101012284.002023-01-216113Actual
269725882.002024-05-226164Actual
176695874.002023-08-236114Actual
159291893.002023-06-236166Actual
25565111.402024-03-2261212Actual
39351815.002022-07-236136Actual
197334096.002023-10-236164Actual
202045120.872023-10-236128Actual
167304809.002023-07-236115Actual
218572945.002023-12-216165Actual
260492465.002024-04-216136Actual
95921600.002022-12-216146Budget
219982177.002023-12-216146Actual
281225981.002024-06-226164Actual
125334392.002023-03-236114Actual
22499139.062023-12-2161112Actual
243881076.312024-02-2061411Actual
15142600.002022-05-236165Budget
328603326.002024-10-226136Actual
191478345.182023-09-226118Actual
21432297.572023-11-2361511Actual
1548511663.002023-06-236113Actual
112192600.002023-02-206113Budget
2764437.002022-06-236126Actual
115464200.002023-02-206115Budget
257761964.002024-04-216173Actual
138032204.002023-04-226116Actual
17342380.552023-07-2361511Actual
51051685.002022-08-236146Actual
294291777.002024-07-226116Actual
189952505.002023-09-226166Actual
52081310.002022-08-236166Actual
81052400.002022-11-236164Budget
359267880.002025-01-216113Actual
36749691.202025-01-2161511Actual
140027087.002023-04-226117Actual
333882410.382024-10-2261112Actual
308733746.612024-08-226128Actual
355181538.022024-12-2161211Actual
201163769.002023-10-236167Actual
250661876.002024-03-226166Actual
135258423.002023-04-226163Actual
367221993.352025-01-2161411Actual
179351782.002023-08-236146Actual
386682433.002025-03-236166Actual
234441939.092024-01-2161611Actual
224081708.242023-12-2161411Actual
319105352.002024-09-216167Actual
19376712.472023-09-2261511Actual
38557785.002025-03-236126Actual
112761775.002023-02-206163Actual
37542600.002022-07-236165Budget
264371198.652024-04-2161211Actual
322301935.902024-09-2161611Actual
31865352.702022-06-236118Actual
22552000.002022-06-236113Budget
138583093.002023-04-226136Actual
240362696.002024-02-206166Actual
123462600.002023-03-236113Budget
50582527.002022-08-236136Actual
181713905.702023-08-236128Actual
75363700.002022-10-236117Budget
339292818.002024-11-226116Actual
120163900.002023-02-206117Budget
384375368.002025-03-236115Actual
371661449.002025-02-206173Actual
243061975.262024-02-2061111Actual
31167813.542024-08-2261212Actual
209713154.002023-11-236136Actual
1645550.002022-05-236126Budget
30443100.002022-06-236117Budget
131463900.002023-03-236117Budget
157314514.002023-06-236165Actual
99132800.002022-12-216118Budget
115474444.002023-02-206115Actual
346583657.462024-11-2261113Actual
24955568.002024-03-226126Actual
365804820.872025-01-216168Actual
185537854.002023-09-226113Actual
237135815.002024-02-206114Actual
112202945.002023-02-206113Actual
348662219.002024-12-216173Actual
37013080.002022-07-236115Actual
248683728.002024-03-226165Actual
51061500.002022-08-236146Budget
151614881.482023-05-236168Actual
32331500.002022-06-236128Budget
382573497.002025-03-236163Actual
374871711.002025-02-206156Actual
34301296.002022-07-236163Actual
35718903.972024-12-2161212Actual
324403789.042024-09-2161613Actual
23111600.002022-06-236163Budget
8613172.002022-04-226167Actual
340361604.002024-11-226156Actual
186736694.002023-09-226114Actual
3333731.002022-04-226115Actual
145077353.002023-05-236113Actual
391412535.912025-03-2361112Actual
32832690.002024-10-226126Actual
338377130.002024-11-226115Actual
382248504.002025-03-236113Actual
238063893.002024-02-206115Actual
35604664.002022-07-236114Actual
24952000.002022-06-236164Budget
8520950.002022-11-236156Budget
5757727.002022-09-226173Actual
89862046.002022-12-216113Actual
121583600.002023-02-206118Budget
74541300.002022-10-236166Budget
20703922.002023-11-236173Actual
35107690.002024-12-216126Actual
129133071.002023-03-236136Actual
28132660.002022-06-236136Actual
306361825.002024-08-226146Actual
264911260.362024-04-2161411Actual
302496604.002024-08-226113Actual
6133898.002022-09-226126Actual
1270360.002022-05-236173Actual
37898417.792025-02-2061511Actual
122631900.002023-02-206168Budget
95911700.002022-12-216146Actual
305821003.002024-08-226126Actual
87995134.512022-11-236118Actual
226225706.002024-01-216163Actual
25393776.312024-03-2261311Actual
315887799.002024-09-216115Actual
1646815.002022-05-236126Actual
222076778.482023-12-216118Actual
267614925.912024-04-2161613Actual
373206891.002025-02-206165Actual
22921544.002024-01-216126Actual
17421671.002022-05-236146Actual
132883600.002023-03-236118Budget
369853146.922025-01-2161213Actual
127332600.002023-03-236165Budget
370153643.432025-01-2161613Actual
366951868.882025-01-2161311Actual
95453300.002022-12-216136Budget
145981137.002023-05-236173Actual
15982196.002022-05-236116Actual
14448329.492023-04-2261612Actual
18290282.682023-08-2361211Actual
17434125.232023-07-2361112Actual
4631750.002022-08-236173Budget
341585996.002024-11-226167Actual
335655604.872024-10-2261613Actual
332143735.942024-10-2261111Actual
376094078.002025-02-206167Actual
77801655.662022-10-236168Actual
78642178.002022-11-236113Actual
31022500.002022-06-236167Budget
304026412.002024-08-226164Actual
301602543.402024-07-2261213Actual
38017542.262025-02-2061212Actual
296595250.002024-07-226167Actual
3322700.002022-04-226115Budget
387278231.002025-03-236117Actual
114633141.002023-02-206164Actual
85751300.002022-11-236166Budget
80495100.002022-11-236114Budget
101581472.002023-01-216163Actual
4029917.002022-07-236156Actual
93113000.002022-12-216115Budget
17641913.002023-08-236173Actual
47372600.002022-08-236164Budget
160215246.002023-06-236167Actual
291236626.002024-07-226113Actual
1914000.002022-04-226114Budget
208563387.002023-11-236165Actual
171136769.392023-07-236118Actual
383161417.002025-03-236173Actual
72561247.002022-10-236126Actual
7191500.002022-04-226166Budget
356902124.202024-12-2161112Actual
150087157.002023-05-236117Actual
120173228.002023-02-206117Actual
334483760.402024-10-2261612Actual
90421300.002022-12-216163Budget
44101300.002022-07-236168Budget
9123480.002022-12-216173Budget
20552435.872023-10-2361612Actual
355452153.992024-12-2161311Actual
3084512036.152024-08-226118Actual
5712497.002022-04-226136Actual
356302245.482024-12-2161611Actual
271501217.002024-05-226126Actual
128151905.002023-03-236116Actual
237464451.002024-02-206164Actual
79201300.002022-11-236163Budget
223261782.712023-12-2161111Actual
247151049.002024-03-226173Actual
285935157.242024-06-226128Actual
335353315.352024-10-2261213Actual
363112243.002025-01-216146Actual
292439158.002024-07-226114Actual
120743561.002023-02-206167Actual
261321870.002024-04-216166Actual
3892038.002022-04-226165Actual
75932611.002022-10-236167Actual
78632400.002022-11-236113Budget
141573831.462023-04-226168Actual
11358650.002023-02-206173Budget
354903102.942024-12-2161111Actual
165177952.002023-07-236113Actual
229492755.002024-01-216136Actual
304626934.002024-08-226115Actual
368983796.572025-01-2161612Actual
34365947.592024-11-2261211Actual
190875829.002023-09-226167Actual
352779787.002024-12-216117Actual
149491917.002023-05-236166Actual
310791996.542024-08-2261611Actual
166092307.002023-07-236173Actual
387605046.002025-03-236167Actual
277933688.062024-05-2261612Actual
45491300.002022-08-236163Budget
293365069.002024-07-226115Actual
521550.002022-04-226126Budget
60022545.002022-09-226165Actual
124041600.002023-03-236163Budget
372275607.002025-02-206164Actual
290642385.512024-06-2261613Actual
101571600.002023-01-216163Budget
166703661.002023-07-236164Actual
77811200.002022-10-236168Budget
3719410399.002025-02-206114Actual
133923855.702023-03-236168Actual
10239666.002023-01-216173Actual
348074559.002024-12-216163Actual
153031645.472023-05-2361411Actual
153352257.182023-05-2361611Actual
114064236.002023-02-206114Actual
329121387.002024-10-226156Actual
209162561.002023-11-236116Actual
192673016.772023-09-2261111Actual
270636112.002024-05-226165Actual
72082100.002022-10-236116Budget
273535829.002024-05-226167Actual
369582597.792025-01-2161113Actual
278531822.342024-05-2261113Actual
209972472.002023-11-236146Actual
28914401.832024-06-2261212Actual
254781802.922024-03-2261611Actual
111371900.002023-01-216168Budget
332421153.972024-10-2261211Actual
361377952.002025-01-216115Actual
89031200.002022-11-236168Budget
107541399.002023-01-216156Actual
98302016.002022-12-216167Actual
64733234.002022-09-226167Actual
212314789.052023-11-236128Actual
283561497.002024-06-226146Actual
238992449.002024-02-206116Actual
158981893.002023-06-236156Actual
228942275.002024-01-216116Actual
54307201.222022-08-236118Actual
246565025.002024-03-226163Actual
29622267.002022-06-236166Actual
9931500.002022-04-226128Budget
62301752.002022-09-226146Actual
3036910546.002024-08-226114Actual
292151949.002024-07-226173Actual
279115246.962024-05-2261613Actual
24414000.002022-06-236114Budget
96921300.002022-12-216166Budget
320306860.302024-09-216168Actual
64722700.002022-09-226167Budget
108102525.002023-01-216166Actual
222663313.262023-12-216168Actual
252784602.682024-03-226168Actual
151018467.912023-05-236118Actual
295101381.002024-07-226146Actual
102874100.002023-01-216114Budget
58612600.002022-09-226164Budget
343373631.682024-11-2261111Actual
16402267.792023-06-2361112Actual
36257783.002025-01-216126Actual
219723742.002023-12-216136Actual
336247880.002024-11-226113Actual
117853037.002023-02-206136Actual
376698651.242025-02-206118Actual
117843000.002023-02-206136Budget
172881099.722023-07-2361311Actual
279707009.002024-06-226113Actual
24361891.202024-02-2061311Actual
272301050.002024-05-226156Actual
258374977.002024-04-216164Actual
159887090.002023-06-236117Actual
109482930.002023-01-216167Actual
34291300.002022-07-236163Budget
364276483.002025-01-216117Actual
220241224.002023-12-216156Actual
56761646.002022-09-226163Actual
99621800.002022-12-216128Budget
73053307.002022-10-236136Actual
52071500.002022-08-236166Budget
79191440.002022-11-236163Actual
43551900.002022-07-236128Budget
155772024.002023-06-236173Actual
6277957.002022-09-226156Actual
188582372.002023-09-226116Actual
89852400.002022-12-216113Budget
169041992.002023-07-236146Actual
75922300.002022-10-236167Budget
141253046.592023-04-226128Actual
12485801.002023-03-236173Actual
16942300.002022-05-236136Budget
178543061.002023-08-236116Actual
110313600.002023-01-216118Budget
76763819.332022-10-236118Actual
26518327.362024-04-2161511Actual
29611500.002022-06-236166Budget
75373800.002022-10-236117Actual
316215743.002024-09-216165Actual
228023766.002024-01-216115Actual
155187436.002023-06-236163Actual
353708619.422024-12-216118Actual
110791600.002023-01-216128Budget
299531824.202024-07-2261611Actual
199931247.002023-10-236156Actual
331545726.952024-10-226168Actual
11881805.002022-05-236163Actual
133352472.342023-03-236128Actual
169612004.002023-07-236166Actual
364607436.002025-01-216167Actual
200241874.002023-10-236166Actual
24334690.132024-02-2061211Actual
268534779.002024-05-226163Actual
206119314.002023-11-236113Actual
27642719.922024-05-2261511Actual
10481400.002022-04-226168Budget

Generated 2025-05-22 23:27:09.896 UTC