[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 494   

609 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71252300.002022-10-246165Budget
280034906.002024-06-236163Actual
335082438.142024-10-2361113Actual
2741312975.572024-05-236118Actual
358673657.462024-12-2261613Actual
32892075.362022-06-246168Actual
63321500.002022-09-236166Budget
120163900.002023-02-216117Budget
24952000.002022-06-246164Budget
275882396.552024-05-2361311Actual
290642385.512024-06-2361613Actual
112192600.002023-02-216113Budget
200834859.002023-10-246117Actual
177614145.002023-08-246115Actual
350803033.002024-12-226116Actual
288862711.452024-06-2361112Actual
43073300.002022-07-246118Budget
226812739.002024-01-226173Actual
297475646.642024-07-236128Actual
136464882.002023-04-236164Actual
125334392.002023-03-246114Actual
3719410399.002025-02-216114Actual
10612975.002023-01-226126Actual
116872886.002023-02-216116Actual
13174000.002022-05-246114Budget
140978952.762023-04-236118Actual
361705093.002025-01-226165Actual
49611800.002022-08-246116Budget
20673000.002022-05-246118Budget
191756749.692023-09-236128Actual
353985407.242024-12-226128Actual
78642178.002022-11-246113Actual
297794731.472024-07-236168Actual
198861782.002023-10-246116Actual
187984372.002023-09-236165Actual
357494197.652024-12-2261612Actual
65553300.002022-09-236118Budget
332143735.942024-10-2361111Actual
36749691.202025-01-2261511Actual
3512778.002022-07-246173Actual
91713449.002022-12-226114Actual
23413363.532024-01-2261511Actual
201163769.002023-10-246167Actual
80495100.002022-11-246114Budget
369853146.922025-01-2261213Actual
24564265.662024-02-2161612Actual
9495850.002022-12-226126Budget
93642300.002022-12-226165Budget
316215743.002024-09-226165Actual
115464200.002023-02-216115Budget
9639950.002022-12-226156Budget
376698651.242025-02-216118Actual
217051288.002023-12-226173Actual
364607436.002025-01-226167Actual
93103200.002022-12-226115Actual
130631971.002023-03-246166Actual
277342627.402024-05-2361112Actual
127322084.002023-03-246165Actual
181713905.702023-08-246128Actual
272301050.002024-05-236156Actual
2120311781.602023-11-246118Actual
149491917.002023-05-246166Actual
151614881.482023-05-246168Actual
386682433.002025-03-246166Actual
228942275.002024-01-226116Actual
20350617.792023-10-2461311Actual
125912800.002023-03-246164Budget
88482313.252022-11-246128Actual
191478345.182023-09-236118Actual
129133071.002023-03-246136Actual
89031200.002022-11-246168Budget
350205158.002024-12-226165Actual
34365947.592024-11-2361211Actual
87995134.512022-11-246118Actual
130061300.002023-03-246156Budget
28914401.832024-06-2361212Actual
133352472.342023-03-246128Actual
118321900.002023-02-216146Budget
274733823.882024-05-236168Actual
106603645.002023-01-226136Actual
83302100.002022-11-246116Budget
189952505.002023-09-236166Actual
241879940.662024-02-216118Actual
343373631.682024-11-2361111Actual
317363524.002024-09-226136Actual
81893000.002022-11-246115Budget
304026412.002024-08-236164Actual
247436515.002024-03-236114Actual
380493796.572025-02-2161612Actual
182026136.042023-08-246168Actual
36257783.002025-01-226126Actual
11342402.002022-05-246113Actual
6181502.002022-04-236146Actual
242465120.872024-02-216168Actual
226225706.002024-01-226163Actual
311392630.602024-08-2361112Actual
44942046.002022-08-246113Actual
67432964.002022-10-246113Actual
318191924.002024-09-226166Actual
37013080.002022-07-246115Actual
2393480.002022-06-246173Budget
152761163.552023-05-2461311Actual
143321108.232023-04-2361611Actual
185864771.002023-09-236163Actual
69295100.002022-10-246114Budget
200241874.002023-10-246166Actual
22499139.062023-12-2261112Actual
166703661.002023-07-246164Actual
257157610.002024-04-226163Actual
21162279.912022-05-246128Actual
233861117.802024-01-2261411Actual
141253046.592023-04-236128Actual
104274153.002023-01-226115Actual
19349823.112023-09-2361411Actual
241275467.002024-02-216167Actual
43563819.332022-07-246128Actual
304955603.002024-08-236165Actual
24962666.002022-06-246164Actual
132043300.002023-03-246167Budget
2971911045.232024-07-236118Actual
6651098.002022-04-236156Actual
21721400.002022-05-246168Budget
17641913.002023-08-246173Actual
239543087.002024-02-216136Actual
75922300.002022-10-246167Budget
302496604.002024-08-236113Actual
392884145.192025-03-2461213Actual
249832679.002024-03-236136Actual
158981893.002023-06-246156Actual
27642719.922024-05-2361511Actual
35187960.002024-12-226156Actual
295361048.002024-07-236156Actual
145077353.002023-05-246113Actual
388807484.552025-03-246168Actual
171413046.592023-07-246128Actual
285935157.242024-06-236128Actual
69862262.002022-10-246164Actual
368392217.822025-01-2261112Actual
274416866.362024-05-236128Actual
199931247.002023-10-246156Actual
326526592.002024-10-236164Actual
19494163.532023-09-2361212Actual
240061453.002024-02-216156Actual
333882410.382024-10-2361112Actual
209713154.002023-11-246136Actual
17411500.002022-05-246146Budget
342464531.472024-11-236128Actual
14448329.492023-04-2361612Actual
18344899.712023-08-2461411Actual
29071040.002022-06-246156Actual
175826074.002023-08-246163Actual
179913030.002023-08-246166Actual
344783797.642024-11-2361611Actual
84741600.002022-11-246146Budget
345381989.092024-11-2361112Actual
223811410.362023-12-2261311Actual
2764437.002022-06-246126Actual
199672316.002023-10-246146Actual
79201300.002022-11-246163Budget
211104810.002023-11-246117Actual
179093095.002023-08-246136Actual
4742080.002022-04-236116Actual
8520950.002022-11-246156Budget
5152950.002022-08-246156Budget
9453000.002022-04-236118Budget
286255007.242024-06-236168Actual
372275607.002025-02-216164Actual
243061975.262024-02-2161111Actual
272611639.002024-05-236166Actual
73521942.002022-10-246146Actual
50592100.002022-08-246136Budget
376975436.032025-02-216128Actual
360171099.002025-01-226173Actual
22552000.002022-06-246113Budget
12485801.002023-03-246173Actual
16402267.792023-06-2461112Actual
198263512.002023-10-246165Actual
369582597.792025-01-2261113Actual
9464801.172022-04-236118Actual
187654829.002023-09-236115Actual
281824622.002024-06-236115Actual
247151049.002024-03-236173Actual
135258423.002023-04-236163Actual
99132800.002022-12-226118Budget
2847210013.002024-06-236117Actual
343922734.852024-11-2361311Actual
128162000.002023-03-246116Budget
364276483.002025-01-226117Actual
122631900.002023-02-216168Budget
280906672.002024-06-236114Actual
188582372.002023-09-236116Actual
37552534.002022-07-246165Actual
77242040.512022-10-246128Actual
143011281.632023-04-2361411Actual
330947289.102024-10-236118Actual
5712497.002022-04-236136Actual
353107804.002024-12-226167Actual
73053307.002022-10-246136Actual
276742030.582024-05-2361611Actual
271232806.002024-05-236116Actual
70683000.002022-10-246115Budget
260492465.002024-04-226136Actual
23534259.272024-01-2261612Actual
178543061.002023-08-246116Actual
387278231.002025-03-246117Actual
32881400.002022-06-246168Budget
185537854.002023-09-236113Actual
261321870.002024-04-226166Actual
300733009.332024-07-2361612Actual
332421153.972024-10-2361211Actual
35107690.002024-12-226126Actual
267031783.742024-04-2261113Actual
238992449.002024-02-216116Actual
361377952.002025-01-226115Actual
301602543.402024-07-2361213Actual
11879788.002023-02-216156Actual
374611352.002025-02-216146Actual
28601404.002022-06-246146Actual
25792355.002022-06-246115Actual
1441996.512023-04-2361212Actual
311993398.692024-08-2361612Actual
35594900.002022-07-246114Budget
379292743.362025-02-2161611Actual
60022545.002022-09-236165Actual
306931819.002024-08-236166Actual
252784602.682024-03-236168Actual
339842966.002024-11-236136Actual
264641362.492024-04-2261311Actual
122052407.192023-02-216128Actual
4632864.002022-08-246173Actual
384705522.002025-03-246165Actual
281225981.002024-06-236164Actual
207315125.002023-11-246114Actual
21944568.002023-12-226126Actual
6276950.002022-09-236156Budget
192074351.162023-09-236168Actual
321721763.562024-09-2261411Actual
295101381.002024-07-236146Actual
33721747.002022-07-246113Actual
59443571.002022-09-236115Actual
54293300.002022-08-246118Budget
8613172.002022-04-236167Actual
189651065.002023-09-236156Actual
106613000.002023-01-226136Budget
38017542.262025-02-2161212Actual
2628811363.412024-04-226118Actual
95453300.002022-12-226136Budget
56171900.002022-09-236113Budget
20496163.532023-10-2461112Actual
210512273.002023-11-246166Actual
58612600.002022-09-236164Budget
263167660.312024-04-226128Actual
333282851.882024-10-2361611Actual
133931900.002023-03-246168Budget
1788850.002022-05-246156Budget
356902124.202024-12-2261112Actual
202045120.872023-10-246128Actual
21151500.002022-05-246128Budget
87172300.002022-11-246167Budget
30443100.002022-06-246117Budget
114633141.002023-02-216164Actual
358363815.362024-12-2261213Actual
89862046.002022-12-226113Actual
162561077.372023-06-2461311Actual
35604664.002022-07-246114Actual
231848033.052024-01-226118Actual
18451500.002022-05-246166Budget
21555419.922023-11-2461612Actual
192673016.772023-09-2361111Actual
96911621.002022-12-226166Actual
13830668.002023-04-236126Actual
22530319.912023-12-2261612Actual
189132551.002023-09-236136Actual
170535360.002023-07-246167Actual
108924035.002023-01-226117Actual
265501292.272024-04-2261611Actual
299212197.612024-07-2361411Actual
2472000.002022-04-236164Budget
359585315.002025-01-226163Actual
23121372.002022-06-246163Actual
14562700.002022-05-246115Budget
337776853.002024-11-236164Actual
43551900.002022-07-246128Budget
102874100.002023-01-226114Budget
45501172.002022-08-246163Actual
261011279.002024-04-226156Actual
2906850.002022-06-246156Budget
208244307.002023-11-246115Actual
273208585.002024-05-236117Actual
239802154.002024-02-216146Actual
5757727.002022-09-236173Actual
142741345.472023-04-2361311Actual
6134850.002022-09-236126Budget
32000.002022-04-236113Budget
32331500.002022-06-246128Budget
238394017.002024-02-216165Actual
1746197.572023-07-2461212Actual
138583093.002023-04-236136Actual
383775882.002025-03-246164Actual
81052400.002022-11-246164Budget
20943850.002023-11-246126Actual
304626934.002024-08-236115Actual
259941695.002024-04-226116Actual
28302683.002024-06-236126Actual
2453462.462024-02-2161212Actual
303411805.002024-08-236173Actual
116882000.002023-02-216116Budget
319984855.722024-09-226128Actual
344191939.092024-11-2361411Actual
375182060.002025-02-216166Actual
108933900.002023-01-226117Budget
31022500.002022-06-246167Budget
337161859.002024-11-236173Actual
140027087.002023-04-236117Actual
6133898.002022-09-236126Actual
7201539.002022-04-236166Actual
42252802.002022-07-246167Actual
3885850.002022-07-246126Budget
25565111.402024-03-2361212Actual
31167813.542024-08-2361212Actual
290062285.502024-06-2361113Actual
87163057.002022-11-246167Actual
280621557.002024-06-236173Actual
306361825.002024-08-236146Actual
258995915.002024-04-226115Actual
3511750.002022-07-246173Budget
251584550.002024-03-236167Actual
363371919.002025-01-226156Actual
27762457.152024-05-2361212Actual
227424652.002024-01-226164Actual
271782454.002024-05-236136Actual
56761646.002022-09-236163Actual
104812600.002023-01-226165Budget
365208249.722025-01-226118Actual
197334096.002023-10-246164Actual
336247880.002024-11-236113Actual
237135815.002024-02-216114Actual
204361307.172023-10-2461611Actual
370153643.432025-01-2261613Actual
353708619.422024-12-226118Actual
345661160.362024-11-2361212Actual
314672083.002024-09-226173Actual
6171500.002022-04-236146Budget
229492755.002024-01-226136Actual
232123755.702024-01-226128Actual
278531822.342024-05-2361113Actual
378712989.112025-02-2161411Actual
262267223.002024-04-226167Actual
82462195.002022-11-246165Actual
94482100.002022-12-226116Budget
156984784.002023-06-246115Actual
24414000.002022-06-246114Budget
91725100.002022-12-226114Budget
84731404.002022-11-246146Actual
88471800.002022-11-246128Budget
2258912038.002024-01-226113Actual
235938835.002024-02-216113Actual
21732160.212022-05-246168Actual
133923855.702023-03-246168Actual
217653254.002023-12-226164Actual
90421300.002022-12-226163Budget
310202821.022024-08-2361311Actual
264092057.182024-04-2261111Actual
110313600.002023-01-226118Budget
1925174.002022-04-236114Actual
120743561.002023-02-216167Actual
335655604.872024-10-2361613Actual
9942498.102022-04-236128Actual
156383481.002023-06-246164Actual
25447640.132024-03-2361511Actual
285055882.002024-06-236167Actual
335353315.352024-10-2361213Actual
277933688.062024-05-2361612Actual
19852545.002022-05-246167Actual
184031139.082023-08-2461611Actual
20684276.922022-05-246118Actual
76763819.332022-10-246118Actual
30453276.002022-06-246117Actual
85761441.002022-11-246166Actual
19523349.702023-09-2361612Actual
20523110.342023-10-2461212Actual
102884532.002023-01-226114Actual
282752281.002024-06-236116Actual
233321009.292024-01-2261211Actual
66612073.852022-09-236168Actual
263476586.052024-04-226168Actual
85751300.002022-11-246166Budget
132883600.002023-03-246118Budget
279707009.002024-06-236113Actual
110802446.582023-01-226128Actual
315285882.002024-09-226164Actual
322902124.202024-09-2261112Actual
19293924.002022-05-246117Actual
269121908.002024-05-236173Actual
199413742.002023-10-246136Actual
48213264.002022-08-246115Actual
199131000.002023-10-246126Actual
206119314.002023-11-246113Actual
371074444.002025-02-216163Actual
162831223.122023-06-2461411Actual
145981137.002023-05-246173Actual
187052757.002023-09-236164Actual
16942300.002022-05-246136Budget
158721786.002023-06-246146Actual
16310348.642023-06-2461511Actual
75363700.002022-10-246117Budget
279115246.962024-05-2361613Actual
110327878.502023-01-226118Actual
323223645.512024-09-2261612Actual
25782700.002022-06-246115Budget
238063893.002024-02-216115Actual
131473987.002023-03-246117Actual
326199371.002024-10-236114Actual
99621800.002022-12-226128Budget
348074559.002024-12-226163Actual
366681711.432025-01-2261211Actual
92282764.002022-12-226164Actual
77801655.662022-10-246168Actual
10240650.002023-01-226173Budget
347747632.002024-12-226113Actual
278805466.272024-05-2361213Actual
338377130.002024-11-236115Actual
330345522.002024-10-236167Actual
17261501.832023-07-2461211Actual
301903389.032024-07-2361613Actual
218572945.002023-12-226165Actual
22354916.732023-12-2261211Actual
332691645.472024-10-2361311Actual
271501217.002024-05-236126Actual
97743700.002022-12-226117Budget
86584185.002022-11-246117Actual
173741782.712023-07-2461611Actual
381362650.422025-02-2161213Actual
287131116.742024-06-2361211Actual
161093890.552023-06-246128Actual
324996125.002024-10-236113Actual
18463189.062023-08-2461112Actual
24361891.202024-02-2161311Actual
55351901.122022-08-246168Actual
212314789.052023-11-246128Actual
221475203.002023-12-226167Actual
244472280.592024-02-2161611Actual
275333455.082024-05-2361111Actual
107551300.002023-01-226156Budget
379891591.212025-02-2161112Actual
354903102.942024-12-2261111Actual
74531210.002022-10-246166Actual
151293005.682023-05-246128Actual
17881910.002023-08-246126Actual
39821435.002022-07-246146Actual
212634858.752023-11-246168Actual
202356075.442023-10-246168Actual
246239719.002024-03-236113Actual
170207215.002023-07-246117Actual
306621539.002024-08-236156Actual
256827952.002024-04-226113Actual
390222184.842025-03-2461411Actual
19376712.472023-09-2361511Actual
38557785.002025-03-246126Actual
216149449.002023-12-226113Actual
77811200.002022-10-246168Budget
69852400.002022-10-246164Budget
19842500.002022-05-246167Budget
374071177.002025-02-216126Actual
39811500.002022-07-246146Budget
92272400.002022-12-226164Budget
26334108.002022-06-246165Actual
19322614.602023-09-2361311Actual
307854531.002024-08-236167Actual
31032262.002022-06-246167Actual
177944970.002023-08-246165Actual
44101300.002022-07-246168Budget
299531824.202024-07-2361611Actual
319105352.002024-09-226167Actual
168783309.002023-07-246136Actual
118311951.002023-02-216146Actual
167304809.002023-07-246115Actual
347153736.412024-11-2361613Actual
348662219.002024-12-226173Actual
23111600.002022-06-246163Budget
221146479.002023-12-226117Actual
60861800.002022-09-236116Budget
141573831.462023-04-236168Actual
52071500.002022-08-246166Budget
22562178.002022-06-246113Actual
127332600.002023-03-246165Budget
60032600.002022-09-236165Budget
121575561.792023-02-216118Actual
36183203.002022-07-246164Actual
293365069.002024-07-236115Actual
35599503.962024-12-2261511Actual
124041600.002023-03-246163Budget
242155690.582024-02-216128Actual
293695081.002024-07-236165Actual
105641924.002023-01-226116Actual
150087157.002023-05-246117Actual
324093429.392024-09-2261213Actual
222355020.872023-12-226128Actual
307527434.002024-08-236117Actual
54771900.002022-08-246128Budget
48783360.002022-08-246165Actual
219982177.002023-12-226146Actual
137412709.002023-04-236165Actual
296267301.002024-07-236117Actual
40861928.002022-07-246166Actual
337448691.002024-11-236114Actual
217335896.002023-12-226114Actual
168233033.002023-07-246116Actual
24423414.002022-06-246114Actual
19295327.362023-09-2361211Actual
188851093.002023-09-236126Actual
367221993.352025-01-2261411Actual
270324424.002024-05-236115Actual
55341300.002022-08-246168Budget
366951868.882025-01-2261311Actual
360775467.002025-01-226164Actual
152212200.802023-05-2461111Actual
323823041.662024-09-2261113Actual
324403789.042024-09-2261613Actual
270636112.002024-05-236165Actual
25393776.312024-03-2361311Actual
29867856.092024-07-2361211Actual
264911260.362024-04-2261411Actual
194071782.712023-09-2361611Actual
10611950.002023-01-226126Budget
340361604.002024-11-236156Actual
289463479.552024-06-2361612Actual
9638688.002022-12-226156Actual
208563387.002023-11-246165Actual
64722700.002022-09-236167Budget
372876053.002025-02-216115Actual
89852400.002022-12-226113Budget
31708802.002024-09-226126Actual
309054943.602024-08-236168Actual
75932611.002022-10-246167Actual
66032401.132022-09-236128Actual
237464451.002024-02-216164Actual
376094078.002025-02-216167Actual
321181509.302024-09-2261211Actual
286853267.842024-06-2361111Actual
196145649.002023-10-246163Actual
8377907.002022-11-246126Actual
5702300.002022-04-236136Budget
117853037.002023-02-216136Actual
74541300.002022-10-246166Budget
521550.002022-04-236126Budget
25538193.322024-03-2361112Actual
229751311.002024-01-226146Actual
47372600.002022-08-246164Budget
38371800.002022-07-246116Budget
129601900.002023-03-246146Budget
27151800.002022-06-246116Budget
219723742.002023-12-226136Actual
4028950.002022-07-246156Budget
125344100.002023-03-246114Budget
308733746.612024-08-236128Actual
338695963.002024-11-236165Actual
139101392.002023-04-236156Actual
46804070.002022-08-246114Actual
356302245.482024-12-2261611Actual
393193875.012025-03-2461613Actual
6881480.002022-10-246173Budget
1914000.002022-04-236114Budget
341585996.002024-11-236167Actual
283303420.002024-06-236136Actual
284132374.002024-06-236166Actual
52081310.002022-08-246166Actual
38382022.002022-07-246116Actual
250091447.002024-03-236146Actual
13732000.002022-05-246164Budget
320903689.132024-09-2261111Actual
246565025.002024-03-236163Actual
111371900.002023-01-226168Budget
126744200.002023-03-246115Budget
171136769.392023-07-246118Actual
3036910546.002024-08-236114Actual
15142600.002022-05-246165Budget
196732739.002023-10-246173Actual
146583517.002023-05-246164Actual
373206891.002025-02-216165Actual
133361600.002023-03-246128Budget
16458316.722023-06-2461612Actual
73043300.002022-10-246136Budget
110791600.002023-01-226128Budget
147512975.002023-05-246165Actual
145396884.002023-05-246163Actual
44112376.882022-07-246168Actual
190547201.002023-09-236117Actual
15395215.662023-05-2461112Actual
522624.002022-04-236126Actual
10492401.132022-04-236168Actual
359267880.002025-01-226113Actual
213231849.732023-11-2461111Actual
62291500.002022-09-236146Budget
601632.002022-04-236163Actual
8002480.002022-11-246173Budget
233041706.112024-01-2261111Actual
14392177.362023-04-2361112Actual
240957090.002024-02-216117Actual
329431796.002024-10-236166Actual
50582527.002022-08-246136Actual
389681935.902025-03-2461211Actual
138032204.002023-04-236116Actual
20703922.002023-11-246173Actual
28794298.642024-06-2361511Actual
160818451.242023-06-246118Actual
65564146.612022-09-236118Actual
342774132.982024-11-236168Actual
240362696.002024-02-216166Actual

Generated 2025-05-23 08:29:18.802 UTC