[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 498   

605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342188554.272024-11-236118Actual
214051258.232023-11-2461411Actual
40861928.002022-07-246166Actual
25393776.312024-03-2361311Actual
381092213.572025-02-2161113Actual
218256069.002023-12-226115Actual
303411805.002024-08-236173Actual
252187936.082024-03-236118Actual
161093890.552023-06-246128Actual
109482930.002023-01-226167Actual
19376712.472023-09-2361511Actual
24414000.002022-06-246114Budget
26518327.362024-04-2261511Actual
8378850.002022-11-246126Budget
55341300.002022-08-246168Budget
340102028.002024-11-236146Actual
42252802.002022-07-246167Actual
344783797.642024-11-2361611Actual
208244307.002023-11-246115Actual
302824807.002024-08-236163Actual
319105352.002024-09-226167Actual
19295327.362023-09-2361211Actual
50592100.002022-08-246136Budget
1646815.002022-05-246126Actual
4028950.002022-07-246156Budget
204361307.172023-10-2461611Actual
93113000.002022-12-226115Budget
1925174.002022-04-236114Actual
309054943.602024-08-236168Actual
365484548.142025-01-226128Actual
310471815.692024-08-2361411Actual
2763550.002022-06-246126Budget
20673000.002022-05-246118Budget
93642300.002022-12-226165Budget
212314789.052023-11-246128Actual
88482313.252022-11-246128Actual
137412709.002023-04-236165Actual
185537854.002023-09-236113Actual
261011279.002024-04-226156Actual
197016712.002023-10-246114Actual
171413046.592023-07-246128Actual
100191200.002022-12-226168Budget
97743700.002022-12-226117Budget
73521942.002022-10-246146Actual
302496604.002024-08-236113Actual
65553300.002022-09-236118Budget
363371919.002025-01-226156Actual
277342627.402024-05-2361112Actual
335655604.872024-10-2361613Actual
304026412.002024-08-236164Actual
38017542.262025-02-2161212Actual
101022600.002023-01-226113Budget
22354916.732023-12-2261211Actual
301331867.952024-07-2361113Actual
277933688.062024-05-2361612Actual
30041532.682024-07-2361212Actual
219172372.002023-12-226116Actual
179913030.002023-08-246166Actual
87995134.512022-11-246118Actual
102884532.002023-01-226114Actual
123452913.002023-03-246113Actual
14838844.002023-05-246126Actual
2472000.002022-04-236164Budget
306931819.002024-08-236166Actual
1789630.002022-05-246156Actual
358363815.362024-12-2261213Actual
256827952.002024-04-226113Actual
20404588.002023-10-2461511Actual
313163657.462024-08-2361613Actual
2856510084.602024-06-236118Actual
232123755.702024-01-226128Actual
24415346.512024-02-2161511Actual
2120311781.602023-11-246118Actual
120753300.002023-02-216167Budget
156984784.002023-06-246115Actual
9495850.002022-12-226126Budget
15426325.232023-05-2461612Actual
138841567.002023-04-236146Actual
132043300.002023-03-246167Budget
58612600.002022-09-236164Budget
259324071.002024-04-226165Actual
17261501.832023-07-2461211Actual
279707009.002024-06-236113Actual
248683728.002024-03-236165Actual
8002480.002022-11-246173Budget
153352257.182023-05-2461611Actual
186736694.002023-09-236114Actual
51051685.002022-08-246146Actual
276152133.782024-05-2361411Actual
221475203.002023-12-226167Actual
144497.002022-04-236173Actual
91713449.002022-12-226114Actual
20496163.532023-10-2461112Actual
187052757.002023-09-236164Actual
78642178.002022-11-246113Actual
288862711.452024-06-2361112Actual
50582527.002022-08-246136Actual
41693609.002022-07-246117Actual
203771494.402023-10-2461411Actual
56182079.002022-09-236113Actual
99144801.172022-12-226118Actual
240362696.002024-02-216166Actual
52903700.002022-08-246117Budget
58622560.002022-09-236164Actual
46794900.002022-08-246114Budget
7398858.002022-10-246156Actual
170535360.002023-07-246167Actual
20323712.472023-10-2461211Actual
26643489.072024-04-2261612Actual
142191868.882023-04-2361111Actual
165506626.002023-07-246163Actual
9638688.002022-12-226156Actual
198861782.002023-10-246116Actual
258374977.002024-04-226164Actual
171734928.452023-07-246168Actual
190875829.002023-09-236167Actual
86584185.002022-11-246117Actual
200241874.002023-10-246166Actual
189651065.002023-09-236156Actual
9496630.002022-12-226126Actual
9124494.002022-12-226173Actual
328861781.002024-10-236146Actual
15818606.002023-06-246126Actual
22499139.062023-12-2261112Actual
58054900.002022-09-236114Budget
88002800.002022-11-246118Budget
383775882.002025-03-246164Actual
93652195.002022-12-226165Actual
60032600.002022-09-236165Budget
187654829.002023-09-236115Actual
60861800.002022-09-236116Budget
312591657.422024-08-2361113Actual
72072190.002022-10-246116Actual
327455317.002024-10-236165Actual
82472300.002022-11-246165Budget
35594900.002022-07-246114Budget
119341900.002023-02-216166Budget
239543087.002024-02-216136Actual
25447640.132024-03-2361511Actual
169041992.002023-07-246146Actual
299212197.612024-07-2361411Actual
247436515.002024-03-236114Actual
19842500.002022-05-246167Budget
47382976.002022-08-246164Actual
114633141.002023-02-216164Actual
9453000.002022-04-236118Budget
283303420.002024-06-236136Actual
201163769.002023-10-246167Actual
348074559.002024-12-226163Actual
298942068.882024-07-2361311Actual
371074444.002025-02-216163Actual
392611829.362025-03-2461113Actual
380493796.572025-02-2161612Actual
224391868.882023-12-2261611Actual
163421384.832023-06-2461611Actual
188851093.002023-09-236126Actual
19852545.002022-05-246167Actual
324093429.392024-09-2261213Actual
24334690.132024-02-2161211Actual
24962666.002022-06-246164Actual
33416438.002024-10-2361212Actual
332143735.942024-10-2361111Actual
522624.002022-04-236126Actual
12486650.002023-03-246173Budget
8377907.002022-11-246126Actual
160215246.002023-06-246167Actual
64143700.002022-09-236117Budget
117853037.002023-02-216136Actual
105641924.002023-01-226116Actual
39049308.212025-03-2461511Actual
70683000.002022-10-246115Budget
221146479.002023-12-226117Actual
173741782.712023-07-2461611Actual
28794298.642024-06-2361511Actual
5010892.002022-08-246126Actual
368983796.572025-01-2261612Actual
13830668.002023-04-236126Actual
292766666.002024-07-236164Actual
9464801.172022-04-236118Actual
318191924.002024-09-226166Actual
47372600.002022-08-246164Budget
365804820.872025-01-226168Actual
268207788.002024-05-236113Actual
48213264.002022-08-246115Actual
116043058.002023-02-216165Actual
178543061.002023-08-246116Actual
170207215.002023-07-246117Actual
296267301.002024-07-236117Actual
222355020.872023-12-226128Actual
344191939.092024-11-2361411Actual
296595250.002024-07-236167Actual
20703922.002023-11-246173Actual
31708802.002024-09-226126Actual
179093095.002023-08-246136Actual
3149510869.002024-09-226114Actual
285055882.002024-06-236167Actual
250091447.002024-03-236146Actual
267031783.742024-04-2261113Actual
122631900.002023-02-216168Budget
56751300.002022-09-236163Budget
19523349.702023-09-2361612Actual
125334392.002023-03-246114Actual
329431796.002024-10-236166Actual
377893481.682025-02-2161111Actual
75932611.002022-10-246167Actual
333282851.882024-10-2361611Actual
89852400.002022-12-226113Budget
168233033.002023-07-246116Actual
199413742.002023-10-246136Actual
393193875.012025-03-2461613Actual
6171500.002022-04-236146Budget
209972472.002023-11-246146Actual
317621269.002024-09-226146Actual
84273307.002022-11-246136Actual
356902124.202024-12-2261112Actual
7399950.002022-10-246156Budget
15971800.002022-05-246116Budget
175498639.002023-08-246113Actual
10240650.002023-01-226173Budget
99132800.002022-12-226118Budget
122052407.192023-02-216128Actual
260492465.002024-04-226136Actual
241879940.662024-02-216118Actual
180508099.002023-08-246117Actual
16429152.892023-06-2461212Actual
145981137.002023-05-246173Actual
267304694.322024-04-2261213Actual
369853146.922025-01-2261213Actual
270324424.002024-05-236115Actual
199672316.002023-10-246146Actual
282752281.002024-06-236116Actual
73053307.002022-10-246136Actual
370748255.002025-02-216113Actual
90421300.002022-12-226163Budget
283561497.002024-06-236146Actual
385301994.002025-03-246116Actual
25565111.402024-03-2361212Actual
61822434.002022-09-236136Actual
11881805.002022-05-246163Actual
45491300.002022-08-246163Budget
39169903.972025-03-2461212Actual
43073300.002022-07-246118Budget
337161859.002024-11-236173Actual
366403313.592025-01-2261111Actual
264911260.362024-04-2261411Actual
146263899.002023-05-246114Actual
246565025.002024-03-236163Actual
141573831.462023-04-236168Actual
272301050.002024-05-236156Actual
288261749.732024-06-2361611Actual
322902124.202024-09-2261112Actual
161416198.172023-06-246168Actual
103432676.002023-01-226164Actual
305551870.002024-08-236116Actual
304955603.002024-08-236165Actual
362853296.002025-01-226136Actual
89021585.962022-11-246168Actual
75363700.002022-10-246117Budget
3511750.002022-07-246173Budget
306621539.002024-08-236156Actual
8602500.002022-04-236167Budget
390812775.282025-03-2461611Actual
223811410.362023-12-2261311Actual
25782700.002022-06-246115Budget
107541399.002023-01-226156Actual
2258912038.002024-01-226113Actual
17490469.922023-07-2461612Actual
39821435.002022-07-246146Actual
69862262.002022-10-246164Actual
101012284.002023-01-226113Actual
326199371.002024-10-236114Actual
16229403.962023-06-2461211Actual
16850637.002023-07-246126Actual
84263300.002022-11-246136Budget
82462195.002022-11-246165Actual
12864751.002023-03-246126Actual
239802154.002024-02-216146Actual
376975436.032025-02-216128Actual
24507235.872024-02-2161112Actual
32000.002022-04-236113Budget
112202945.002023-02-216113Actual
3882600.002022-04-236165Budget
12863950.002023-03-246126Budget
309653849.772024-08-2361111Actual
76752800.002022-10-246118Budget
11332000.002022-05-246113Budget
81063203.002022-11-246164Actual
263476586.052024-04-226168Actual
69305702.002022-10-246114Actual
108933900.002023-01-226117Budget
11871600.002022-05-246163Budget
116052600.002023-02-216165Budget
31167813.542024-08-2361212Actual
11357519.002023-02-216173Actual
112192600.002023-02-216113Budget
107551300.002023-01-226156Budget
346853425.882024-11-2361213Actual
131473987.002023-03-246117Actual
169612004.002023-07-246166Actual
43551900.002022-07-246128Budget
269725882.002024-05-236164Actual
100183092.052022-12-226168Actual
5712497.002022-04-236136Actual
126744200.002023-03-246115Budget
106603645.002023-01-226136Actual
341585996.002024-11-236167Actual
217653254.002023-12-226164Actual
122623398.112023-02-216168Actual
62291500.002022-09-236146Budget
19467114.592023-09-2361112Actual
253382879.542024-03-2361111Actual
94482100.002022-12-226116Budget
67442400.002022-10-246113Budget
21555419.922023-11-2461612Actual
366681711.432025-01-2261211Actual
177944970.002023-08-246165Actual
110791600.002023-01-226128Budget
388484840.572025-03-246128Actual
320306860.302024-09-226168Actual
56171900.002022-09-236113Budget
216465951.002023-12-226163Actual
90411602.002022-12-226163Actual
264641362.492024-04-2261311Actual
52913328.002022-08-246117Actual
294842381.002024-07-236136Actual
118311951.002023-02-216146Actual
8613172.002022-04-236167Actual
6276950.002022-09-236156Budget
99613746.612022-12-226128Actual
108102525.002023-01-226166Actual
367221993.352025-01-2261411Actual
19494163.532023-09-2361212Actual
102874100.002023-01-226114Budget
2394535.002022-06-246173Actual
112751600.002023-02-216163Budget
9931500.002022-04-236128Budget
85211420.002022-11-246156Actual
66601300.002022-09-236168Budget
68001254.002022-10-246163Actual
111362575.372023-01-226168Actual
162561077.372023-06-2461311Actual
15151996.002022-05-246165Actual
87172300.002022-11-246167Budget
231848033.052024-01-226118Actual
228942275.002024-01-226116Actual
140027087.002023-04-236117Actual
2453462.462024-02-2161212Actual
176695874.002023-08-246114Actual
28591500.002022-06-246146Budget
194071782.712023-09-2361611Actual
286853267.842024-06-2361111Actual
280906672.002024-06-236114Actual
18461335.002022-05-246166Actual
206446135.002023-11-246163Actual
281225981.002024-06-236164Actual
158981893.002023-06-246156Actual
367792094.422025-01-2261611Actual
381362650.422025-02-2161213Actual
341259628.002024-11-236117Actual
192673016.772023-09-2361111Actual
4742080.002022-04-236116Actual
173151345.472023-07-2461411Actual
324403789.042024-09-2261613Actual
243061975.262024-02-2161111Actual
358673657.462024-12-2261613Actual
284132374.002024-06-236166Actual
363681758.002025-01-226166Actual
89862046.002022-12-226113Actual
197334096.002023-10-246164Actual
101571600.002023-01-226163Budget
104264200.002023-01-226115Budget
9942498.102022-04-236128Actual
43084455.712022-07-246118Actual
278531822.342024-05-2361113Actual
320903689.132024-09-2261111Actual
338695963.002024-11-236165Actual
261937657.002024-04-226117Actual
95921600.002022-12-226146Budget
167304809.002023-07-246115Actual
331225207.242024-10-236128Actual
335082438.142024-10-2361113Actual
34291300.002022-07-246163Budget
227424652.002024-01-226164Actual
330345522.002024-10-236167Actual
14392177.362023-04-2361112Actual
159291893.002023-06-246166Actual
48783360.002022-08-246165Actual
38371800.002022-07-246116Budget
65564146.612022-09-236118Actual
328603326.002024-10-236136Actual
19322614.602023-09-2361311Actual
21351846.522023-11-2461211Actual
74531210.002022-10-246166Actual
321181509.302024-09-2261211Actual
6134850.002022-09-236126Budget
11735950.002023-02-216126Budget
196732739.002023-10-246173Actual
99621800.002022-12-226128Budget
321451640.152024-09-2261311Actual
201769761.872023-10-246118Actual
188582372.002023-09-236116Actual
130061300.002023-03-246156Budget
326526592.002024-10-236164Actual
1814310643.702023-08-246118Actual
240061453.002024-02-216156Actual
32199601.832024-09-2261511Actual
169301224.002023-07-246156Actual
182026136.042023-08-246168Actual
61832100.002022-09-236136Budget
98312300.002022-12-226167Budget
324996125.002024-10-236113Actual
32342120.822022-06-246128Actual
269408750.002024-05-236114Actual
166375988.002023-07-246114Actual
230321941.002024-01-226166Actual
306361825.002024-08-236146Actual
20552435.872023-10-2461612Actual
260752020.002024-04-226146Actual
121575561.792023-02-216118Actual
133931900.002023-03-246168Budget
33956855.002024-11-236126Actual
23926431.002024-02-216126Actual
228344100.002024-01-226165Actual
10239666.002023-01-226173Actual
85751300.002022-11-246166Budget
110313600.002023-01-226118Budget
270636112.002024-05-236165Actual
191756749.692023-09-236128Actual
5702300.002022-04-236136Budget
96921300.002022-12-226166Budget
19283100.002022-05-246117Budget
237135815.002024-02-216114Actual
220552273.002023-12-226166Actual
300132661.452024-07-2361112Actual
11879788.002023-02-216156Actual
148662806.002023-05-246136Actual
280034906.002024-06-236163Actual
212634858.752023-11-246168Actual
168783309.002023-07-246136Actual
139101392.002023-04-236156Actual
184031139.082023-08-2461611Actual
75373800.002022-10-246117Actual
353107804.002024-12-226167Actual
162831223.122023-06-2461411Actual
39351815.002022-07-246136Actual
207643709.002023-11-246164Actual
365208249.722025-01-226118Actual
180834815.002023-08-246167Actual
350205158.002024-12-226165Actual
127322084.002023-03-246165Actual
310202821.022024-08-2361311Actual
376094078.002025-02-216167Actual
376698651.242025-02-216118Actual
6882540.002022-10-246173Actual
317881105.002024-09-226156Actual
104274153.002023-01-226115Actual
383449174.002025-03-246114Actual
87163057.002022-11-246167Actual
340361604.002024-11-236156Actual
6133898.002022-09-236126Actual
371661449.002025-02-216173Actual
36183203.002022-07-246164Actual
349277878.002024-12-226164Actual
116882000.002023-02-216116Budget
27762457.152024-05-2361212Actual
175826074.002023-08-246163Actual
332421153.972024-10-2361211Actual
382573497.002025-03-246163Actual
94471928.002022-12-226116Actual
242465120.872024-02-216168Actual
322301935.902024-09-2261611Actual
3886964.002022-07-246126Actual
261321870.002024-04-226166Actual
331545726.952024-10-236168Actual
20350617.792023-10-2461311Actual
84731404.002022-11-246146Actual
229492755.002024-01-226136Actual
35604664.002022-07-246114Actual
41683700.002022-07-246117Budget
44942046.002022-08-246113Actual
24564265.662024-02-2161612Actual
26334108.002022-06-246165Actual
334483760.402024-10-2361612Actual
43563819.332022-07-246128Actual
71252300.002022-10-246165Budget
264092057.182024-04-2261111Actual
120173228.002023-02-216117Actual
95443214.002022-12-226136Actual
17434125.232023-07-2461112Actual
370153643.432025-01-2261613Actual
54783301.142022-08-246128Actual
5152950.002022-08-246156Budget
114054100.002023-02-216114Budget
132053370.002023-03-246167Actual
358091390.752024-12-2261113Actual
220241224.002023-12-226156Actual
95911700.002022-12-226146Actual
107081900.002023-01-226146Budget
23413363.532024-01-2261511Actual
67991300.002022-10-246163Budget
158463061.002023-06-246136Actual
32881400.002022-06-246168Budget
375777552.002025-02-216117Actual
292151949.002024-07-236173Actual
6881480.002022-10-246173Budget
129592319.002023-03-246146Actual
64154840.002022-09-236117Actual
89031200.002022-11-246168Budget
330947289.102024-10-236118Actual
77231800.002022-10-246128Budget
75922300.002022-10-246167Budget
23534259.272024-01-2261612Actual
267614925.912024-04-2261613Actual
44112376.882022-07-246168Actual
209713154.002023-11-246136Actual
157912185.002023-06-246116Actual
26021667.002024-04-226126Actual
282154815.002024-06-236165Actual
387278231.002025-03-246117Actual
521550.002022-04-236126Budget
8520950.002022-11-246156Budget
31022500.002022-06-246167Budget
301602543.402024-07-2361213Actual
290334024.132024-06-2361213Actual
298393267.842024-07-2361111Actual
338377130.002024-11-236115Actual
143321108.232023-04-2361611Actual
63311482.002022-09-236166Actual
111371900.002023-01-226168Budget
22562178.002022-06-246113Actual
137086317.002023-04-236115Actual
329121387.002024-10-236156Actual
52071500.002022-08-246166Budget
5009850.002022-08-246126Budget
290062285.502024-06-2361113Actual
15982196.002022-05-246116Actual
20684276.922022-05-246118Actual
44101300.002022-07-246168Budget
110327878.502023-01-226118Actual
378441924.202025-02-2161311Actual
158721786.002023-06-246146Actual
3885850.002022-07-246126Budget
25792355.002022-06-246115Actual
147184145.002023-05-246115Actual
74541300.002022-10-246166Budget
8001594.002022-11-246173Actual
7191500.002022-04-236166Budget
92282764.002022-12-226164Actual
2628811363.412024-04-226118Actual
369582597.792025-01-2261113Actual
1269480.002022-05-246173Budget
231246320.002024-01-226167Actual
120163900.002023-02-216117Budget
327126066.002024-10-236115Actual
3719410399.002025-02-216114Actual
125344100.002023-03-246114Budget
24955568.002024-03-236126Actual
2482083.002022-04-236164Actual
31865352.702022-06-246118Actual
72561247.002022-10-246126Actual
15249338.002023-05-2461211Actual
316215743.002024-09-226165Actual
153031645.472023-05-2461411Actual
323823041.662024-09-2261113Actual
12485801.002023-03-246173Actual
297794731.472024-07-236168Actual
1441996.512023-04-2361212Actual
345984258.292024-11-2361612Actual
59443571.002022-09-236115Actual
132874892.082023-03-246118Actual
381655411.882025-02-2161613Actual
1914000.002022-04-236114Budget
257761964.002024-04-226173Actual
3512778.002022-07-246173Actual
39342100.002022-07-246136Budget
156383481.002023-06-246164Actual
11358650.002023-02-216173Budget
233861117.802024-01-2261411Actual
77801655.662022-10-246168Actual
379292743.362025-02-2161611Actual
21944568.002023-12-226126Actual
28302683.002024-06-236126Actual
368392217.822025-01-2261112Actual
36867410.342025-01-2261212Actual
155772024.002023-06-246173Actual
251257068.002024-03-236117Actual
230011287.002024-01-226156Actual
120743561.002023-02-216167Actual
234441939.092024-01-2261611Actual
332961879.522024-10-2361411Actual
258045456.002024-04-226114Actual
259941695.002024-04-226116Actual
39811500.002022-07-246146Budget
199131000.002023-10-246126Actual
130641900.002023-03-246166Budget
172331616.752023-07-2461111Actual
133923855.702023-03-246168Actual
53462116.002022-08-246167Actual
373802076.002025-02-216116Actual
190547201.002023-09-236117Actual
32832690.002024-10-236126Actual
148112551.002023-05-246116Actual
166703661.002023-07-246164Actual
591600.002022-04-236163Budget
149181685.002023-05-246156Actual

Generated 2025-05-23 21:09:33.557 UTC