[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 496   

607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118321900.002023-02-206146Budget
80505932.002022-11-236114Actual
373206891.002025-02-206165Actual
137412709.002023-04-226165Actual
24423414.002022-06-236114Actual
374611352.002025-02-206146Actual
128162000.002023-03-236116Budget
63321500.002022-09-226166Budget
65553300.002022-09-226118Budget
14448329.492023-04-2261612Actual
16402267.792023-06-2361112Actual
74531210.002022-10-236166Actual
341585996.002024-11-226167Actual
392611829.362025-03-2361113Actual
381092213.572025-02-2061113Actual
9453000.002022-04-226118Budget
376698651.242025-02-206118Actual
1646815.002022-05-236126Actual
66041900.002022-09-226128Budget
129601900.002023-03-236146Budget
112202945.002023-02-206113Actual
390812775.282025-03-2361611Actual
182622155.052023-08-2361111Actual
45501172.002022-08-236163Actual
302496604.002024-08-226113Actual
95443214.002022-12-216136Actual
10481400.002022-04-226168Budget
298942068.882024-07-2261311Actual
108091900.002023-01-216166Budget
14562700.002022-05-236115Budget
51051685.002022-08-236146Actual
30041532.682024-07-2261212Actual
175826074.002023-08-236163Actual
3892038.002022-04-226165Actual
75373800.002022-10-236117Actual
331225207.242024-10-226128Actual
58612600.002022-09-226164Budget
357494197.652024-12-2161612Actual
360458340.002025-01-216114Actual
54307201.222022-08-236118Actual
172331616.752023-07-2361111Actual
129592319.002023-03-236146Actual
114642800.002023-02-206164Budget
52913328.002022-08-236117Actual
153352257.182023-05-2361611Actual
306931819.002024-08-226166Actual
19852545.002022-05-236167Actual
92272400.002022-12-216164Budget
85761441.002022-11-236166Actual
186451590.002023-09-226173Actual
107081900.002023-01-216146Budget
45491300.002022-08-236163Budget
3885850.002022-07-236126Budget
305821003.002024-08-226126Actual
54293300.002022-08-236118Budget
11881805.002022-05-236163Actual
144497.002022-04-226173Actual
232445067.842024-01-216168Actual
93642300.002022-12-216165Budget
32199601.832024-09-2161511Actual
278531822.342024-05-2261113Actual
8520950.002022-11-236156Budget
28601404.002022-06-236146Actual
199931247.002023-10-236156Actual
300132661.452024-07-2261112Actual
13830668.002023-04-226126Actual
87163057.002022-11-236167Actual
277342627.402024-05-2261112Actual
89862046.002022-12-216113Actual
145396884.002023-05-236163Actual
330345522.002024-10-226167Actual
338695963.002024-11-226165Actual
301903389.032024-07-2261613Actual
1958210713.002023-10-236113Actual
49611800.002022-08-236116Budget
211434638.002023-11-236167Actual
131473987.002023-03-236117Actual
32832690.002024-10-226126Actual
217653254.002023-12-216164Actual
25792355.002022-06-236115Actual
6277957.002022-09-226156Actual
19523349.702023-09-2261612Actual
380493796.572025-02-2061612Actual
263167660.312024-04-216128Actual
18494308.212023-08-2361612Actual
19494163.532023-09-2261212Actual
365484548.142025-01-216128Actual
41693609.002022-07-236117Actual
389402848.682025-03-2361111Actual
322902124.202024-09-2161112Actual
201163769.002023-10-236167Actual
15818606.002023-06-236126Actual
176695874.002023-08-236114Actual
2394535.002022-06-236173Actual
9942498.102022-04-226128Actual
292439158.002024-07-226114Actual
67991300.002022-10-236163Budget
329431796.002024-10-226166Actual
262267223.002024-04-216167Actual
293365069.002024-07-226115Actual
21721400.002022-05-236168Budget
295101381.002024-07-226146Actual
184031139.082023-08-2361611Actual
8602500.002022-04-226167Budget
42242700.002022-07-236167Budget
268207788.002024-05-226113Actual
260492465.002024-04-216136Actual
12863950.002023-03-236126Budget
3197012375.552024-09-216118Actual
140978952.762023-04-226118Actual
1746197.572023-07-2361212Actual
65564146.612022-09-226118Actual
177944970.002023-08-236165Actual
29456872.002024-07-226126Actual
75922300.002022-10-236167Budget
290334024.132024-06-2261213Actual
101571600.002023-01-216163Budget
79191440.002022-11-236163Actual
81063203.002022-11-236164Actual
247752757.002024-03-226164Actual
73053307.002022-10-236136Actual
114054100.002023-02-206114Budget
251584550.002024-03-226167Actual
275333455.082024-05-2261111Actual
387605046.002025-03-236167Actual
54783301.142022-08-236128Actual
327126066.002024-10-226115Actual
133923855.702023-03-236168Actual
30453276.002022-06-236117Actual
115474444.002023-02-206115Actual
3149510869.002024-09-216114Actual
381655411.882025-02-2061613Actual
58622560.002022-09-226164Actual
23534259.272024-01-2161612Actual
2482083.002022-04-226164Actual
160215246.002023-06-236167Actual
283561497.002024-06-226146Actual
358673657.462024-12-2161613Actual
16952434.002022-05-236136Actual
239543087.002024-02-206136Actual
267304694.322024-04-2161213Actual
192074351.162023-09-226168Actual
98302016.002022-12-216167Actual
370153643.432025-01-2161613Actual
99621800.002022-12-216128Budget
79201300.002022-11-236163Budget
97753424.002022-12-216117Actual
11332000.002022-05-236113Budget
306361825.002024-08-226146Actual
17411500.002022-05-236146Budget
310791996.542024-08-2261611Actual
327455317.002024-10-226165Actual
21151500.002022-05-236128Budget
199131000.002023-10-236126Actual
119332083.002023-02-206166Actual
337161859.002024-11-226173Actual
18451500.002022-05-236166Budget
170535360.002023-07-236167Actual
257157610.002024-04-216163Actual
189391419.002023-09-226146Actual
7201539.002022-04-226166Actual
364607436.002025-01-216167Actual
63311482.002022-09-226166Actual
271232806.002024-05-226116Actual
143321108.232023-04-2261611Actual
24952000.002022-06-236164Budget
39342100.002022-07-236136Budget
288261749.732024-06-2261611Actual
200834859.002023-10-236117Actual
53472700.002022-08-236167Budget
18371377.362023-08-2361511Actual
191478345.182023-09-226118Actual
182026136.042023-08-236168Actual
104274153.002023-01-216115Actual
522624.002022-04-226126Actual
108102525.002023-01-216166Actual
25595216.722024-03-2261612Actual
146583517.002023-05-236164Actual
168783309.002023-07-236136Actual
307527434.002024-08-226117Actual
124041600.002023-03-236163Budget
31032262.002022-06-236167Actual
388484840.572025-03-236128Actual
10492401.132022-04-226168Actual
258045456.002024-04-216114Actual
17342380.552023-07-2361511Actual
67442400.002022-10-236113Budget
222076778.482023-12-216118Actual
320306860.302024-09-216168Actual
48792600.002022-08-236165Budget
252784602.682024-03-226168Actual
141253046.592023-04-226128Actual
333882410.382024-10-2261112Actual
2764437.002022-06-236126Actual
160818451.242023-06-236118Actual
321181509.302024-09-2161211Actual
33956855.002024-11-226126Actual
130631971.002023-03-236166Actual
25447640.132024-03-2261511Actual
29622267.002022-06-236166Actual
351611783.002024-12-216146Actual
52903700.002022-08-236117Budget
99132800.002022-12-216118Budget
37898417.792025-02-2061511Actual
355452153.992024-12-2161311Actual
156383481.002023-06-236164Actual
222355020.872023-12-216128Actual
201769761.872023-10-236118Actual
251257068.002024-03-226117Actual
137086317.002023-04-226115Actual
1270360.002022-05-236173Actual
24564265.662024-02-2061612Actual
249832679.002024-03-226136Actual
290642385.512024-06-2261613Actual
99613746.612022-12-216128Actual
166703661.002023-07-236164Actual
358091390.752024-12-2161113Actual
269408750.002024-05-226114Actual
117853037.002023-02-206136Actual
70683000.002022-10-236115Budget
162831223.122023-06-2361411Actual
291564956.002024-07-226163Actual
328861781.002024-10-226146Actual
27161736.002022-06-236116Actual
360775467.002025-01-216164Actual
298393267.842024-07-2261111Actual
181713905.702023-08-236128Actual
52071500.002022-08-236166Budget
26334108.002022-06-236165Actual
3882600.002022-04-226165Budget
246239719.002024-03-226113Actual
340102028.002024-11-226146Actual
1645550.002022-05-236126Budget
348074559.002024-12-216163Actual
120173228.002023-02-206117Actual
141573831.462023-04-226168Actual
207643709.002023-11-236164Actual
240957090.002024-02-206117Actual
39169903.972025-03-2361212Actual
258995915.002024-04-216115Actual
250661876.002024-03-226166Actual
125912800.002023-03-236164Budget
32892075.362022-06-236168Actual
76763819.332022-10-236118Actual
264641362.492024-04-2161311Actual
171413046.592023-07-236128Actual
8378850.002022-11-236126Budget
16429152.892023-06-2361212Actual
142741345.472023-04-2261311Actual
187984372.002023-09-226165Actual
81052400.002022-11-236164Budget
196732739.002023-10-236173Actual
334483760.402024-10-2261612Actual
155187436.002023-06-236163Actual
218256069.002023-12-216115Actual
291236626.002024-07-226113Actual
198861782.002023-10-236116Actual
27151800.002022-06-236116Budget
209972472.002023-11-236146Actual
44112376.882022-07-236168Actual
19376712.472023-09-2261511Actual
157912185.002023-06-236116Actual
89021585.962022-11-236168Actual
2847210013.002024-06-226117Actual
386371387.002025-03-236156Actual
367221993.352025-01-2161411Actual
375182060.002025-02-206166Actual
90421300.002022-12-216163Budget
318787061.002024-09-216117Actual
66612073.852022-09-226168Actual
374071177.002025-02-206126Actual
263476586.052024-04-216168Actual
310471815.692024-08-2261411Actual
351353467.002024-12-216136Actual
35187960.002024-12-216156Actual
279707009.002024-06-226113Actual
73521942.002022-10-236146Actual
29611500.002022-06-236166Budget
324093429.392024-09-2161213Actual
280621557.002024-06-226173Actual
337776853.002024-11-226164Actual
326526592.002024-10-226164Actual
296267301.002024-07-226117Actual
118311951.002023-02-206146Actual
370748255.002025-02-206113Actual
312862597.792024-08-2261213Actual
353107804.002024-12-216167Actual
85211420.002022-11-236156Actual
9496630.002022-12-216126Actual
107541399.002023-01-216156Actual
186736694.002023-09-226114Actual
173741782.712023-07-2361611Actual
6276950.002022-09-226156Budget
177013830.002023-08-236164Actual
279115246.962024-05-2261613Actual
2120311781.602023-11-236118Actual
60861800.002022-09-226116Budget
116043058.002023-02-206165Actual
391412535.912025-03-2361112Actual
51531040.002022-08-236156Actual
336247880.002024-11-226113Actual
77231800.002022-10-236128Budget
337448691.002024-11-226114Actual
19842500.002022-05-236167Budget
81883296.002022-11-236115Actual
3886964.002022-07-236126Actual
86584185.002022-11-236117Actual
322301935.902024-09-2161611Actual
29867856.092024-07-2261211Actual
363681758.002025-01-216166Actual
35599503.962024-12-2161511Actual
281225981.002024-06-226164Actual
77801655.662022-10-236168Actual
20552435.872023-10-2361612Actual
18463189.062023-08-2361112Actual
26518327.362024-04-2161511Actual
6171500.002022-04-226146Budget
59443571.002022-09-226115Actual
273535829.002024-05-226167Actual
19293924.002022-05-236117Actual
26643489.072024-04-2161612Actual
349277878.002024-12-216164Actual
112192600.002023-02-206113Budget
297794731.472024-07-226168Actual
324403789.042024-09-2161613Actual
188582372.002023-09-226116Actual
345381989.092024-11-2261112Actual
197334096.002023-10-236164Actual
282752281.002024-06-226116Actual
21524214.592023-11-2361112Actual
93113000.002022-12-216115Budget
175498639.002023-08-236113Actual
147184145.002023-05-236115Actual
374871711.002025-02-206156Actual
73511600.002022-10-236146Budget
373802076.002025-02-206116Actual
7398858.002022-10-236156Actual
20496163.532023-10-2361112Actual
190547201.002023-09-226117Actual
34365947.592024-11-2261211Actual
39811500.002022-07-236146Budget
287671710.372024-06-2261411Actual
376094078.002025-02-206167Actual
120753300.002023-02-206167Budget
23413363.532024-01-2161511Actual
104264200.002023-01-216115Budget
91713449.002022-12-216114Actual
236851153.002024-02-206173Actual
384705522.002025-03-236165Actual
84273307.002022-11-236136Actual
108924035.002023-01-216117Actual
216149449.002023-12-216113Actual
230321941.002024-01-216166Actual
221146479.002023-12-216117Actual
257761964.002024-04-216173Actual
148112551.002023-05-236116Actual
221475203.002023-12-216167Actual
239802154.002024-02-206146Actual
16850637.002023-07-236126Actual
268534779.002024-05-226163Actual
355722209.312024-12-2161411Actual
127332600.002023-03-236165Budget
231246320.002024-01-216167Actual
356302245.482024-12-2161611Actual
285055882.002024-06-226167Actual
24361891.202024-02-2061311Actual
8043100.002022-04-226117Budget
104812600.002023-01-216165Budget
4029917.002022-07-236156Actual
23121372.002022-06-236163Actual
35604664.002022-07-236114Actual
9639950.002022-12-216156Budget
69295100.002022-10-236114Budget
347747632.002024-12-216113Actual
229751311.002024-01-216146Actual
54771900.002022-08-236128Budget
389951283.762025-03-2361311Actual
11879788.002023-02-206156Actual
112761775.002023-02-206163Actual
155772024.002023-06-236173Actual
149181685.002023-05-236156Actual
132874892.082023-03-236118Actual
114064236.002023-02-206114Actual
72072190.002022-10-236116Actual
306621539.002024-08-226156Actual
366403313.592025-01-2161111Actual
51061500.002022-08-236146Budget
392014097.642025-03-2361612Actual
272611639.002024-05-226166Actual
67432964.002022-10-236113Actual
259324071.002024-04-216165Actual
130641900.002023-03-236166Budget
37542600.002022-07-236165Budget
36257783.002025-01-216126Actual
28302683.002024-06-226126Actual
80495100.002022-11-236114Budget
43551900.002022-07-236128Budget
132053370.002023-03-236167Actual
120743561.002023-02-206167Actual
166092307.002023-07-236173Actual
382573497.002025-03-236163Actual
165506626.002023-07-236163Actual
202356075.442023-10-236168Actual
42208.002022-04-226113Actual
293695081.002024-07-226165Actual
61832100.002022-09-226136Budget
107071932.002023-01-216146Actual
227094397.002024-01-216114Actual
100191200.002022-12-216168Budget
232123755.702024-01-216128Actual
147512975.002023-05-236165Actual
82472300.002022-11-236165Budget
88471800.002022-11-236128Budget
2906850.002022-06-236156Budget
179913030.002023-08-236166Actual
278805466.272024-05-2261213Actual
13732000.002022-05-236164Budget
226225706.002024-01-216163Actual
6134850.002022-09-226126Budget
376975436.032025-02-206128Actual
66601300.002022-09-226168Budget
12864751.002023-03-236126Actual
10612975.002023-01-216126Actual
48783360.002022-08-236165Actual
74541300.002022-10-236166Budget
30993978.442024-08-2261211Actual
274733823.882024-05-226168Actual
21432297.572023-11-2361511Actual
36183203.002022-07-236164Actual
4731800.002022-04-226116Budget
521550.002022-04-226126Budget
223261782.712023-12-2161111Actual
9124494.002022-12-216173Actual
9495850.002022-12-216126Budget
356902124.202024-12-2161112Actual
169301224.002023-07-236156Actual
19295327.362023-09-2261211Actual
19467114.592023-09-2261112Actual
270324424.002024-05-226115Actual
1914000.002022-04-226114Budget
115464200.002023-02-206115Budget
304626934.002024-08-226115Actual
92282764.002022-12-216164Actual
94471928.002022-12-216116Actual
14247364.602023-04-2261211Actual
58054900.002022-09-226114Budget
28591500.002022-06-236146Budget
77242040.512022-10-236128Actual
110791600.002023-01-216128Budget
336575828.002024-11-226163Actual
196145649.002023-10-236163Actual
129133071.002023-03-236136Actual
319984855.722024-09-216128Actual
330947289.102024-10-226118Actual
87995134.512022-11-236118Actual
190875829.002023-09-226167Actual
71252300.002022-10-236165Budget
133931900.002023-03-236168Budget
4631750.002022-08-236173Budget
47382976.002022-08-236164Actual
378441924.202025-02-2061311Actual
309054943.602024-08-226168Actual
296595250.002024-07-226167Actual
4028950.002022-07-236156Budget
55341300.002022-08-236168Budget
28794298.642024-06-2261511Actual
342188554.272024-11-226118Actual
19283100.002022-05-236117Budget
350205158.002024-12-216165Actual
319105352.002024-09-216167Actual
9638688.002022-12-216156Actual
2763550.002022-06-236126Budget
5712497.002022-04-226136Actual
295361048.002024-07-226156Actual
151293005.682023-05-236128Actual
301602543.402024-07-2261213Actual
209162561.002023-11-236116Actual
13174000.002022-05-236114Budget
206119314.002023-11-236113Actual
3036910546.002024-08-226114Actual
126754417.002023-03-236115Actual
28914401.832024-06-2261212Actual
36867410.342025-01-2161212Actual
159887090.002023-06-236117Actual
261011279.002024-04-216156Actual
120163900.002023-02-206117Budget
19349823.112023-09-2261411Actual
320903689.132024-09-2161111Actual
27642719.922024-05-2261511Actual
34446775.242024-11-2261511Actual
267614925.912024-04-2161613Actual
145077353.002023-05-236113Actual
152212200.802023-05-2361111Actual
325911733.002024-10-226173Actual
368392217.822025-01-2161112Actual
299531824.202024-07-2261611Actual
171734928.452023-07-236168Actual
138583093.002023-04-226136Actual
202045120.872023-10-236128Actual
348947722.002024-12-216114Actual
208244307.002023-11-236115Actual
299212197.612024-07-2261411Actual
11871600.002022-05-236163Budget
148921893.002023-05-236146Actual
204361307.172023-10-2361611Actual
350803033.002024-12-216116Actual
2971911045.232024-07-226118Actual
111371900.002023-01-216168Budget
148662806.002023-05-236136Actual
122623398.112023-02-206168Actual
123452913.002023-03-236113Actual
93652195.002022-12-216165Actual
378171015.672025-02-2061211Actual
240061453.002024-02-206156Actual
313759252.002024-09-216113Actual
122631900.002023-02-206168Budget
250091447.002024-03-226146Actual
233591056.102024-01-2161311Actual
169612004.002023-07-236166Actual
390222184.842025-03-2361411Actual
315887799.002024-09-216115Actual
342464531.472024-11-226128Actual
106613000.002023-01-216136Budget
385301994.002025-03-236116Actual
3512778.002022-07-236173Actual
360171099.002025-01-216173Actual
332421153.972024-10-2261211Actual
178543061.002023-08-236116Actual
103442800.002023-01-216164Budget
152761163.552023-05-2361311Actual
264092057.182024-04-2161111Actual
272301050.002024-05-226156Actual
7191500.002022-04-226166Budget
96911621.002022-12-216166Actual
28122300.002022-06-236136Budget
294842381.002024-07-226136Actual
238063893.002024-02-206115Actual
4742080.002022-04-226116Actual
153031645.472023-05-2361411Actual
82462195.002022-11-236165Actual
345661160.362024-11-2261212Actual
234441939.092024-01-2161611Actual
34301296.002022-07-236163Actual
163421384.832023-06-2361611Actual
64722700.002022-09-226167Budget
187052757.002023-09-226164Actual
136464882.002023-04-226164Actual
224391868.882023-12-2161611Actual
216465951.002023-12-216163Actual
11358650.002023-02-206173Budget
133361600.002023-03-236128Budget
158721786.002023-06-236146Actual
140027087.002023-04-226117Actual
217335896.002023-12-216114Actual
306102379.002024-08-226136Actual
16458316.722023-06-2361612Actual
366681711.432025-01-2161211Actual
2856510084.602024-06-226118Actual
349876136.002024-12-216115Actual
2472000.002022-04-226164Budget
222663313.262023-12-216168Actual
211104810.002023-11-236117Actual
199672316.002023-10-236146Actual
133352472.342023-03-236128Actual
60032600.002022-09-226165Budget
332961879.522024-10-2261411Actual
22530319.912023-12-2161612Actual
383161417.002025-03-236173Actual
230917019.002024-01-216117Actual
22921544.002024-01-216126Actual
194071782.712023-09-2261611Actual
1925174.002022-04-226114Actual
90411602.002022-12-216163Actual
361705093.002025-01-216165Actual
321451640.152024-09-2161311Actual
61822434.002022-09-226136Actual
287131116.742024-06-2261211Actual
38371800.002022-07-236116Budget
294291777.002024-07-226116Actual
281824622.002024-06-226115Actual
321721763.562024-09-2161411Actual
121575561.792023-02-206118Actual
179093095.002023-08-236136Actual
13741965.002022-05-236164Actual
364276483.002025-01-216117Actual
123462600.002023-03-236113Budget
1441996.512023-04-2261212Actual
238992449.002024-02-206116Actual
381362650.422025-02-2061213Actual
8001594.002022-11-236173Actual
37013080.002022-07-236115Actual
5757727.002022-09-226173Actual
213231849.732023-11-2361111Actual
248683728.002024-03-226165Actual
189952505.002023-09-226166Actual
386111709.002025-03-236146Actual
1269480.002022-05-236173Budget
60851572.002022-09-226116Actual
69852400.002022-10-236164Budget
191756749.692023-09-226128Actual
25782700.002022-06-236115Budget
125923141.002023-03-236164Actual
209713154.002023-11-236136Actual
22552000.002022-06-236113Budget
286255007.242024-06-226168Actual
214641223.122023-11-2361611Actual
317363524.002024-09-216136Actual

Generated 2025-05-22 19:04:43.485 UTC