[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 490   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47382976.002022-08-236164Actual
14838844.002023-05-236126Actual
59443571.002022-09-226115Actual
125334392.002023-03-236114Actual
263167660.312024-04-216128Actual
192673016.772023-09-2261111Actual
10492401.132022-04-226168Actual
283561497.002024-06-226146Actual
63311482.002022-09-226166Actual
388484840.572025-03-236128Actual
370153643.432025-01-2161613Actual
118781300.002023-02-206156Budget
311993398.692024-08-2261612Actual
9942498.102022-04-226128Actual
35187960.002024-12-216156Actual
267614925.912024-04-2161613Actual
358673657.462024-12-2161613Actual
173741782.712023-07-2361611Actual
258374977.002024-04-216164Actual
323823041.662024-09-2161113Actual
288862711.452024-06-2261112Actual
261321870.002024-04-216166Actual
36749691.202025-01-2161511Actual
15249338.002023-05-2361211Actual
94471928.002022-12-216116Actual
258995915.002024-04-216115Actual
350205158.002024-12-216165Actual
278531822.342024-05-2261113Actual
203771494.402023-10-2361411Actual
292439158.002024-07-226114Actual
8377907.002022-11-236126Actual
367792094.422025-01-2161611Actual
1548511663.002023-06-236113Actual
312862597.792024-08-2261213Actual
240061453.002024-02-206156Actual
170207215.002023-07-236117Actual
156383481.002023-06-236164Actual
385301994.002025-03-236116Actual
371661449.002025-02-206173Actual
303411805.002024-08-226173Actual
18463189.062023-08-2361112Actual
305821003.002024-08-226126Actual
73511600.002022-10-236146Budget
107541399.002023-01-216156Actual
262267223.002024-04-216167Actual
384705522.002025-03-236165Actual
116882000.002023-02-206116Budget
77801655.662022-10-236168Actual
10240650.002023-01-216173Budget
325323718.002024-10-226163Actual
322301935.902024-09-2161611Actual
134928283.002023-04-226113Actual
72561247.002022-10-236126Actual
179351782.002023-08-236146Actual
169301224.002023-07-236156Actual
141253046.592023-04-226128Actual
389402848.682025-03-2361111Actual
376094078.002025-02-206167Actual
84731404.002022-11-236146Actual
247752757.002024-03-226164Actual
14448329.492023-04-2261612Actual
151018467.912023-05-236118Actual
217653254.002023-12-216164Actual
1269480.002022-05-236173Budget
83302100.002022-11-236116Budget
285055882.002024-06-226167Actual
6134850.002022-09-226126Budget
196732739.002023-10-236173Actual
19523349.702023-09-2261612Actual
17961835.002023-08-236156Actual
228023766.002024-01-216115Actual
101022600.002023-01-216113Budget
52081310.002022-08-236166Actual
243881076.312024-02-2061411Actual
99144801.172022-12-216118Actual
80505932.002022-11-236114Actual
157912185.002023-06-236116Actual
286853267.842024-06-2261111Actual
374611352.002025-02-206146Actual
254781802.922024-03-2261611Actual
110802446.582023-01-216128Actual
19467114.592023-09-2261112Actual
23413363.532024-01-2161511Actual
25393776.312024-03-2261311Actual
287671710.372024-06-2261411Actual
191756749.692023-09-226128Actual
33721747.002022-07-236113Actual
295672220.002024-07-226166Actual
354305549.672024-12-216168Actual
143011281.632023-04-2261411Actual
162831223.122023-06-2361411Actual
117843000.002023-02-206136Budget
277342627.402024-05-2261112Actual
275882396.552024-05-2261311Actual
260492465.002024-04-216136Actual
187984372.002023-09-226165Actual
69862262.002022-10-236164Actual
352779787.002024-12-216117Actual
50592100.002022-08-236136Budget
16458316.722023-06-2361612Actual
67442400.002022-10-236113Budget
252187936.082024-03-226118Actual
24423414.002022-06-236114Actual
224391868.882023-12-2161611Actual
15151996.002022-05-236165Actual
354903102.942024-12-2161111Actual
280906672.002024-06-226114Actual
306931819.002024-08-226166Actual
93642300.002022-12-216165Budget
95921600.002022-12-216146Budget
286255007.242024-06-226168Actual
199413742.002023-10-236136Actual
374071177.002025-02-206126Actual
25420760.352024-03-2261411Actual
232123755.702024-01-216128Actual
328603326.002024-10-226136Actual
82462195.002022-11-236165Actual
11332000.002022-05-236113Budget
360458340.002025-01-216114Actual
129133071.002023-03-236136Actual
382573497.002025-03-236163Actual
216465951.002023-12-216163Actual
41693609.002022-07-236117Actual
232445067.842024-01-216168Actual
44942046.002022-08-236113Actual
138032204.002023-04-226116Actual
133361600.002023-03-236128Budget
132053370.002023-03-236167Actual
13830668.002023-04-226126Actual
139101392.002023-04-226156Actual
165177952.002023-07-236113Actual
31865352.702022-06-236118Actual
371074444.002025-02-206163Actual
349277878.002024-12-216164Actual
198861782.002023-10-236116Actual
13732000.002022-05-236164Budget
28302683.002024-06-226126Actual
28122300.002022-06-236136Budget
82472300.002022-11-236165Budget
368983796.572025-01-2161612Actual
3322700.002022-04-226115Budget
148662806.002023-05-236136Actual
274733823.882024-05-226168Actual
83292551.002022-11-236116Actual
392611829.362025-03-2361113Actual
35604664.002022-07-236114Actual
242155690.582024-02-206128Actual
32832690.002024-10-226126Actual
21944568.002023-12-216126Actual
120743561.002023-02-206167Actual
137412709.002023-04-226165Actual
126754417.002023-03-236115Actual
7255850.002022-10-236126Budget
337448691.002024-11-226114Actual
272611639.002024-05-226166Actual
93652195.002022-12-216165Actual
139412372.002023-04-226166Actual
198263512.002023-10-236165Actual
197334096.002023-10-236164Actual
44101300.002022-07-236168Budget
40851500.002022-07-236166Budget
166092307.002023-07-236173Actual
136464882.002023-04-226164Actual
10612975.002023-01-216126Actual
24334690.132024-02-2061211Actual
233321009.292024-01-2161211Actual
51061500.002022-08-236146Budget
305551870.002024-08-226116Actual
261011279.002024-04-216156Actual
248355119.002024-03-226115Actual
127322084.002023-03-236165Actual
43563819.332022-07-236128Actual
112751600.002023-02-206163Budget
199931247.002023-10-236156Actual
31708802.002024-09-216126Actual
282154815.002024-06-226165Actual
138583093.002023-04-226136Actual
341259628.002024-11-226117Actual
54293300.002022-08-236118Budget
275611381.642024-05-2261211Actual
202952125.272023-10-2361111Actual
377893481.682025-02-2061111Actual
1814310643.702023-08-236118Actual
159291893.002023-06-236166Actual
9123480.002022-12-216173Budget
24507235.872024-02-2061112Actual
385852878.002025-03-236136Actual
379292743.362025-02-2061611Actual
152212200.802023-05-2361111Actual
18290282.682023-08-2361211Actual
324996125.002024-10-226113Actual
238394017.002024-02-206165Actual
143480.002022-04-226173Budget
271782454.002024-05-226136Actual
64154840.002022-09-226117Actual
48203100.002022-08-236115Budget
342188554.272024-11-226118Actual
361705093.002025-01-216165Actual
601632.002022-04-226163Actual
26611489.072024-04-2161112Actual
239543087.002024-02-206136Actual
202356075.442023-10-236168Actual
60851572.002022-09-226116Actual
173151345.472023-07-2361411Actual
188582372.002023-09-226116Actual
105641924.002023-01-216116Actual
382248504.002025-03-236113Actual
108091900.002023-01-216166Budget
350803033.002024-12-216116Actual
36867410.342025-01-2161212Actual
141573831.462023-04-226168Actual
251584550.002024-03-226167Actual
18344899.712023-08-2361411Actual
96911621.002022-12-216166Actual
22921544.002024-01-216126Actual
268534779.002024-05-226163Actual
260752020.002024-04-216146Actual
84263300.002022-11-236136Budget
105632000.002023-01-216116Budget
29071040.002022-06-236156Actual
344191939.092024-11-2261411Actual
85751300.002022-11-236166Budget
290062285.502024-06-2261113Actual
2120311781.602023-11-236118Actual
345381989.092024-11-2261112Actual
73521942.002022-10-236146Actual
363112243.002025-01-216146Actual
90411602.002022-12-216163Actual
222076778.482023-12-216118Actual
272041939.002024-05-226146Actual
159887090.002023-06-236117Actual
171734928.452023-07-236168Actual
4631750.002022-08-236173Budget
309054943.602024-08-226168Actual
208244307.002023-11-236115Actual
222355020.872023-12-216128Actual
48792600.002022-08-236165Budget
21732160.212022-05-236168Actual
268207788.002024-05-226113Actual
8001594.002022-11-236173Actual
664850.002022-04-226156Budget
361377952.002025-01-216115Actual
187654829.002023-09-226115Actual
101571600.002023-01-216163Budget
52903700.002022-08-236117Budget
315887799.002024-09-216115Actual
88482313.252022-11-236128Actual
123452913.002023-03-236113Actual
292766666.002024-07-226164Actual
122631900.002023-02-206168Budget
390812775.282025-03-2361611Actual
189132551.002023-09-226136Actual
387605046.002025-03-236167Actual
200834859.002023-10-236117Actual
338695963.002024-11-226165Actual
186736694.002023-09-226114Actual
24564265.662024-02-2061612Actual
18451500.002022-05-236166Budget
381362650.422025-02-2061213Actual
306361825.002024-08-226146Actual
122052407.192023-02-206128Actual
34291300.002022-07-236163Budget
340661853.002024-11-226166Actual
178543061.002023-08-236116Actual
323223645.512024-09-2161612Actual
84273307.002022-11-236136Actual
377295355.732025-02-206168Actual
25538193.322024-03-2261112Actual
231848033.052024-01-216118Actual
149181685.002023-05-236156Actual
320903689.132024-09-2161111Actual
129592319.002023-03-236146Actual
168233033.002023-07-236116Actual
24955568.002024-03-226126Actual
115464200.002023-02-206115Budget
348662219.002024-12-216173Actual
19842500.002022-05-236167Budget
264371198.652024-04-2161211Actual
306102379.002024-08-226136Actual
160818451.242023-06-236118Actual
65564146.612022-09-226118Actual
226812739.002024-01-216173Actual
87172300.002022-11-236167Budget
249832679.002024-03-226136Actual
81063203.002022-11-236164Actual
114054100.002023-02-206114Budget
236265522.002024-02-206163Actual
137086317.002023-04-226115Actual
46794900.002022-08-236114Budget
250661876.002024-03-226166Actual
391412535.912025-03-2361112Actual
316812239.002024-09-216116Actual
271232806.002024-05-226116Actual
16942300.002022-05-236136Budget
364607436.002025-01-216167Actual
150087157.002023-05-236117Actual
390222184.842025-03-2361411Actual
210231163.002023-11-236156Actual
335655604.872024-10-2261613Actual
110327878.502023-01-216118Actual
89862046.002022-12-216113Actual
269408750.002024-05-226114Actual
204361307.172023-10-2361611Actual
72072190.002022-10-236116Actual
299531824.202024-07-2261611Actual
337776853.002024-11-226164Actual
102874100.002023-01-216114Budget
279707009.002024-06-226113Actual
103432676.002023-01-216164Actual
307854531.002024-08-226167Actual
311392630.602024-08-2261112Actual
13184444.002022-05-236114Actual
163421384.832023-06-2361611Actual
275333455.082024-05-2261111Actual
145396884.002023-05-236163Actual
3333731.002022-04-226115Actual
20523110.342023-10-2361212Actual
2394535.002022-06-236173Actual
353107804.002024-12-216167Actual
25565111.402024-03-2261212Actual
62301752.002022-09-226146Actual
224081708.242023-12-2161411Actual
89852400.002022-12-216113Budget
135258423.002023-04-226163Actual
162011975.262023-06-2361111Actual
521550.002022-04-226126Budget
32199601.832024-09-2161511Actual
281824622.002024-06-226115Actual
233861117.802024-01-2161411Actual
376698651.242025-02-206118Actual
39169903.972025-03-2361212Actual
42242700.002022-07-236167Budget
221146479.002023-12-216117Actual
37013080.002022-07-236115Actual
150415964.002023-05-236167Actual
388208833.062025-03-236118Actual
33956855.002024-11-226126Actual
330947289.102024-10-226118Actual
71252300.002022-10-236165Budget
74541300.002022-10-236166Budget
7201539.002022-04-226166Actual
11881805.002022-05-236163Actual
3886964.002022-07-236126Actual
351611783.002024-12-216146Actual
34446775.242024-11-2261511Actual
389681935.902025-03-2361211Actual
70692987.002022-10-236115Actual
389951283.762025-03-2361311Actual
32342120.822022-06-236128Actual
320306860.302024-09-216168Actual
145077353.002023-05-236113Actual
108924035.002023-01-216117Actual
355452153.992024-12-2161311Actual
71243141.002022-10-236165Actual
184031139.082023-08-2361611Actual
3719410399.002025-02-206114Actual
179913030.002023-08-236166Actual
344783797.642024-11-2261611Actual
51531040.002022-08-236156Actual
375182060.002025-02-206166Actual
221475203.002023-12-216167Actual
56182079.002022-09-226113Actual
36183203.002022-07-236164Actual
116052600.002023-02-206165Budget
89021585.962022-11-236168Actual
131463900.002023-03-236117Budget
366681711.432025-01-2161211Actual
21151500.002022-05-236128Budget
123462600.002023-03-236113Budget
295361048.002024-07-226156Actual
52913328.002022-08-236117Actual
42252802.002022-07-236167Actual
3512778.002022-07-236173Actual
201163769.002023-10-236167Actual
329121387.002024-10-226156Actual
96921300.002022-12-216166Budget
230011287.002024-01-216156Actual
22552000.002022-06-236113Budget
196145649.002023-10-236163Actual
189391419.002023-09-226146Actual
2628811363.412024-04-216118Actual
147184145.002023-05-236115Actual
25792355.002022-06-236115Actual
217335896.002023-12-216114Actual
370748255.002025-02-206113Actual
108933900.002023-01-216117Budget
98312300.002022-12-216167Budget
383775882.002025-03-236164Actual
18371377.362023-08-2361511Actual
363681758.002025-01-216166Actual
237135815.002024-02-206114Actual
250091447.002024-03-226146Actual
302496604.002024-08-226113Actual
378712989.112025-02-2061411Actual
362302502.002025-01-216116Actual
176695874.002023-08-236114Actual
107081900.002023-01-216146Budget
355181538.022024-12-2161211Actual
28914401.832024-06-2261212Actual
93103200.002022-12-216115Actual
78632400.002022-11-236113Budget
283303420.002024-06-226136Actual
233041706.112024-01-2161111Actual
10481400.002022-04-226168Budget
42208.002022-04-226113Actual
267304694.322024-04-2161213Actual
20684276.922022-05-236118Actual
280034906.002024-06-226163Actual
67432964.002022-10-236113Actual
179093095.002023-08-236136Actual
353985407.242024-12-216128Actual
102884532.002023-01-216114Actual
376975436.032025-02-206128Actual
151614881.482023-05-236168Actual
319105352.002024-09-216167Actual
229492755.002024-01-216136Actual
284132374.002024-06-226166Actual
15982196.002022-05-236116Actual
346853425.882024-11-2261213Actual
314084510.002024-09-216163Actual
38017542.262025-02-2061212Actual
26518327.362024-04-2161511Actual
11342402.002022-05-236113Actual
267031783.742024-04-2161113Actual
17490469.922023-07-2361612Actual
2472000.002022-04-226164Budget
153352257.182023-05-2361611Actual
237464451.002024-02-206164Actual
313163657.462024-08-2261613Actual
20673000.002022-05-236118Budget
386111709.002025-03-236146Actual
85211420.002022-11-236156Actual
2741312975.572024-05-226118Actual
6651098.002022-04-226156Actual
228344100.002024-01-216165Actual
356902124.202024-12-2161112Actual
358091390.752024-12-2161113Actual
22499139.062023-12-2161112Actual
128162000.002023-03-236116Budget
146583517.002023-05-236164Actual
356302245.482024-12-2161611Actual
347153736.412024-11-2261613Actual
86593700.002022-11-236117Budget
282752281.002024-06-226116Actual
280621557.002024-06-226173Actual
187052757.002023-09-226164Actual
51051685.002022-08-236146Actual
5152950.002022-08-236156Budget
319984855.722024-09-216128Actual
241275467.002024-02-206167Actual
18494308.212023-08-2361612Actual
53462116.002022-08-236167Actual
133352472.342023-03-236128Actual
212314789.052023-11-236128Actual
334483760.402024-10-2261612Actual
8052966.002022-04-226117Actual
180508099.002023-08-236117Actual
6133898.002022-09-226126Actual
219172372.002023-12-216116Actual
208563387.002023-11-236165Actual
293365069.002024-07-226115Actual
373206891.002025-02-206165Actual
38557785.002025-03-236126Actual
99621800.002022-12-216128Budget
332691645.472024-10-2261311Actual
98302016.002022-12-216167Actual
85761441.002022-11-236166Actual
171136769.392023-07-236118Actual
88471800.002022-11-236128Budget
156984784.002023-06-236115Actual
211434638.002023-11-236167Actual
11735950.002023-02-206126Budget
52071500.002022-08-236166Budget
135862120.002023-04-226173Actual
3084512036.152024-08-226118Actual
333882410.382024-10-2261112Actual
235938835.002024-02-206113Actual
13174000.002022-05-236114Budget
177614145.002023-08-236115Actual
293695081.002024-07-226165Actual
177013830.002023-08-236164Actual
39342100.002022-07-236136Budget
1925174.002022-04-226114Actual
10611950.002023-01-216126Budget
91713449.002022-12-216114Actual
288261749.732024-06-2261611Actual
16229403.962023-06-2361211Actual
345984258.292024-11-2261612Actual
269121908.002024-05-226173Actual
81883296.002022-11-236115Actual
69305702.002022-10-236114Actual
264911260.362024-04-2161411Actual
34301296.002022-07-236163Actual
347747632.002024-12-216113Actual
227424652.002024-01-216164Actual
379891591.212025-02-2061112Actual
321451640.152024-09-2161311Actual
37542600.002022-07-236165Budget
312591657.422024-08-2261113Actual
298393267.842024-07-2261111Actual
6277957.002022-09-226156Actual
19322614.602023-09-2261311Actual
16402267.792023-06-2361112Actual
109493300.002023-01-216167Budget
100183092.052022-12-216168Actual
253382879.542024-03-2261111Actual
33416438.002024-10-2261212Actual
362853296.002025-01-216136Actual
20350617.792023-10-2361311Actual
119341900.002023-02-206166Budget
106603645.002023-01-216136Actual
2856510084.602024-06-226118Actual
87163057.002022-11-236167Actual
131473987.002023-03-236117Actual
31167813.542024-08-2261212Actual
4028950.002022-07-236156Budget
31853000.002022-06-236118Budget
222663313.262023-12-216168Actual
214641223.122023-11-2361611Actual
130631971.002023-03-236166Actual
348074559.002024-12-216163Actual
301331867.952024-07-2261113Actual
5009850.002022-08-236126Budget
136144770.002023-04-226114Actual
84741600.002022-11-236146Budget
76763819.332022-10-236118Actual
146263899.002023-05-236114Actual
35718903.972024-12-2161212Actual
294291777.002024-07-226116Actual
296595250.002024-07-226167Actual
120173228.002023-02-206117Actual
219723742.002023-12-216136Actual
366951868.882025-01-2161311Actual
38382022.002022-07-236116Actual
328861781.002024-10-226146Actual
129123000.002023-03-236136Budget
130061300.002023-03-236156Budget
270636112.002024-05-226165Actual
32331500.002022-06-236128Budget
26643489.072024-04-2161612Actual
26334108.002022-06-236165Actual
6882540.002022-10-236173Actual
86584185.002022-11-236117Actual
20552435.872023-10-2361612Actual
138841567.002023-04-226146Actual
209162561.002023-11-236116Actual
140027087.002023-04-226117Actual
112192600.002023-02-206113Budget
278805466.272024-05-2261213Actual
283821454.002024-06-226156Actual
351353467.002024-12-216136Actual
233591056.102024-01-2161311Actual
167304809.002023-07-236115Actual
130641900.002023-03-236166Budget
36257783.002025-01-216126Actual
110791600.002023-01-216128Budget
120753300.002023-02-206167Budget
38371800.002022-07-236116Budget
172881099.722023-07-2361311Actual
68001254.002022-10-236163Actual
294842381.002024-07-226136Actual
393193875.012025-03-2361613Actual
24952000.002022-06-236164Budget
8002480.002022-11-236173Budget
125344100.002023-03-236114Budget
339292818.002024-11-226116Actual
321181509.302024-09-2161211Actual
170535360.002023-07-236167Actual
392884145.192025-03-2361213Actual
287402348.682024-06-2261311Actual
23121372.002022-06-236163Actual
265501292.272024-04-2161611Actual
297475646.642024-07-226128Actual
11879788.002023-02-206156Actual
335082438.142024-10-2261113Actual
310791996.542024-08-2261611Actual
310202821.022024-08-2261311Actual
24415346.512024-02-2061511Actual
148112551.002023-05-236116Actual
3885850.002022-07-236126Budget
11358650.002023-02-206173Budget
338377130.002024-11-226115Actual
99613746.612022-12-216128Actual
58622560.002022-09-226164Actual
3882600.002022-04-226165Budget
19349823.112023-09-2261411Actual
155187436.002023-06-236163Actual
8613172.002022-04-226167Actual
327455317.002024-10-226165Actual
133923855.702023-03-236168Actual
367221993.352025-01-2161411Actual
290642385.512024-06-2261613Actual
23926431.002024-02-206126Actual
69295100.002022-10-236114Budget
48783360.002022-08-236165Actual
160215246.002023-06-236167Actual
387278231.002025-03-236117Actual
126744200.002023-03-236115Budget
48213264.002022-08-236115Actual
9124494.002022-12-216173Actual
188851093.002023-09-226126Actual
39351815.002022-07-236136Actual
177944970.002023-08-236165Actual
16429152.892023-06-2361212Actual
28132660.002022-06-236136Actual
175498639.002023-08-236113Actual
128151905.002023-03-236116Actual
76752800.002022-10-236118Budget
101012284.002023-01-216113Actual
372876053.002025-02-206115Actual
66601300.002022-09-226168Budget
158721786.002023-06-236146Actual
91725100.002022-12-216114Budget

Generated 2025-05-22 08:52:19.317 UTC