[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 499   

604 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114064236.002023-02-216114Actual
345381989.092024-11-2361112Actual
1645550.002022-05-246126Budget
120163900.002023-02-216117Budget
317881105.002024-09-226156Actual
26611489.072024-04-2261112Actual
88002800.002022-11-246118Budget
8378850.002022-11-246126Budget
139412372.002023-04-236166Actual
104803816.002023-01-226165Actual
161416198.172023-06-246168Actual
249282296.002024-03-236116Actual
384705522.002025-03-246165Actual
291564956.002024-07-236163Actual
288862711.452024-06-2361112Actual
69862262.002022-10-246164Actual
9453000.002022-04-236118Budget
296595250.002024-07-236167Actual
151293005.682023-05-246128Actual
1646815.002022-05-246126Actual
39342100.002022-07-246136Budget
187052757.002023-09-236164Actual
165177952.002023-07-246113Actual
321721763.562024-09-2261411Actual
325323718.002024-10-236163Actual
241275467.002024-02-216167Actual
65553300.002022-09-236118Budget
212634858.752023-11-246168Actual
156054946.002023-06-246114Actual
294291777.002024-07-236116Actual
264371198.652024-04-2261211Actual
14448329.492023-04-2361612Actual
372275607.002025-02-216164Actual
2393480.002022-06-246173Budget
31022500.002022-06-246167Budget
19293924.002022-05-246117Actual
244472280.592024-02-2161611Actual
160215246.002023-06-246167Actual
24334690.132024-02-2161211Actual
55341300.002022-08-246168Budget
2847210013.002024-06-236117Actual
75922300.002022-10-246167Budget
284132374.002024-06-236166Actual
260752020.002024-04-226146Actual
347747632.002024-12-226113Actual
25782700.002022-06-246115Budget
272041939.002024-05-236146Actual
166092307.002023-07-246173Actual
358673657.462024-12-2261613Actual
1814310643.702023-08-246118Actual
178543061.002023-08-246116Actual
169301224.002023-07-246156Actual
366951868.882025-01-2261311Actual
229492755.002024-01-226136Actual
130641900.002023-03-246166Budget
108091900.002023-01-226166Budget
81883296.002022-11-246115Actual
375182060.002025-02-216166Actual
238063893.002024-02-216115Actual
169041992.002023-07-246146Actual
236265522.002024-02-216163Actual
115464200.002023-02-216115Budget
10239666.002023-01-226173Actual
19842500.002022-05-246167Budget
18451500.002022-05-246166Budget
6651098.002022-04-236156Actual
5009850.002022-08-246126Budget
34446775.242024-11-2361511Actual
38557785.002025-03-246126Actual
25792355.002022-06-246115Actual
341585996.002024-11-236167Actual
28591500.002022-06-246146Budget
127332600.002023-03-246165Budget
298942068.882024-07-2361311Actual
139101392.002023-04-236156Actual
232445067.842024-01-226168Actual
376698651.242025-02-216118Actual
37898417.792025-02-2161511Actual
153352257.182023-05-2461611Actual
17881910.002023-08-246126Actual
24423414.002022-06-246114Actual
72082100.002022-10-246116Budget
22921544.002024-01-226126Actual
252187936.082024-03-236118Actual
104274153.002023-01-226115Actual
219172372.002023-12-226116Actual
64722700.002022-09-236167Budget
351353467.002024-12-226136Actual
58622560.002022-09-236164Actual
331545726.952024-10-236168Actual
207643709.002023-11-246164Actual
335353315.352024-10-2361213Actual
101022600.002023-01-226113Budget
153031645.472023-05-2461411Actual
42242700.002022-07-246167Budget
237464451.002024-02-216164Actual
130631971.002023-03-246166Actual
246565025.002024-03-236163Actual
11332000.002022-05-246113Budget
233861117.802024-01-2261411Actual
320306860.302024-09-226168Actual
233041706.112024-01-2261111Actual
2482083.002022-04-236164Actual
342464531.472024-11-236128Actual
21732160.212022-05-246168Actual
125344100.002023-03-246114Budget
289463479.552024-06-2361612Actual
141253046.592023-04-236128Actual
238394017.002024-02-216165Actual
189952505.002023-09-236166Actual
262267223.002024-04-226167Actual
305821003.002024-08-236126Actual
43084455.712022-07-246118Actual
158981893.002023-06-246156Actual
370748255.002025-02-216113Actual
91725100.002022-12-226114Budget
345984258.292024-11-2361612Actual
202356075.442023-10-246168Actual
20323712.472023-10-2461211Actual
90411602.002022-12-226163Actual
9638688.002022-12-226156Actual
143011281.632023-04-2361411Actual
37542600.002022-07-246165Budget
53472700.002022-08-246167Budget
271501217.002024-05-236126Actual
252784602.682024-03-236168Actual
8002480.002022-11-246173Budget
240957090.002024-02-216117Actual
338377130.002024-11-236115Actual
3885850.002022-07-246126Budget
27762457.152024-05-2361212Actual
276742030.582024-05-2361611Actual
307854531.002024-08-236167Actual
329121387.002024-10-236156Actual
167304809.002023-07-246115Actual
311392630.602024-08-2361112Actual
61822434.002022-09-236136Actual
341259628.002024-11-236117Actual
10240650.002023-01-226173Budget
353985407.242024-12-226128Actual
48783360.002022-08-246165Actual
169612004.002023-07-246166Actual
98302016.002022-12-226167Actual
233591056.102024-01-2261311Actual
53462116.002022-08-246167Actual
336575828.002024-11-236163Actual
339292818.002024-11-236116Actual
300733009.332024-07-2361612Actual
18461335.002022-05-246166Actual
361705093.002025-01-226165Actual
275333455.082024-05-2361111Actual
9931500.002022-04-236128Budget
368392217.822025-01-2261112Actual
66032401.132022-09-236128Actual
290642385.512024-06-2361613Actual
365484548.142025-01-226128Actual
237135815.002024-02-216114Actual
190547201.002023-09-236117Actual
36257783.002025-01-226126Actual
166703661.002023-07-246164Actual
15395215.662023-05-2461112Actual
315887799.002024-09-226115Actual
93103200.002022-12-226115Actual
56182079.002022-09-236113Actual
3882600.002022-04-236165Budget
10492401.132022-04-236168Actual
21721400.002022-05-246168Budget
361377952.002025-01-226115Actual
79201300.002022-11-246163Budget
353107804.002024-12-226167Actual
24414000.002022-06-246114Budget
25447640.132024-03-2361511Actual
6171500.002022-04-236146Budget
304626934.002024-08-236115Actual
3511750.002022-07-246173Budget
319984855.722024-09-226128Actual
267304694.322024-04-2261213Actual
390812775.282025-03-2461611Actual
2628811363.412024-04-226118Actual
89031200.002022-11-246168Budget
330947289.102024-10-236118Actual
117843000.002023-02-216136Budget
9124494.002022-12-226173Actual
73511600.002022-10-246146Budget
191478345.182023-09-236118Actual
132874892.082023-03-246118Actual
20943850.002023-11-246126Actual
187654829.002023-09-236115Actual
383775882.002025-03-246164Actual
63311482.002022-09-236166Actual
382573497.002025-03-246163Actual
269121908.002024-05-236173Actual
85751300.002022-11-246166Budget
9942498.102022-04-236128Actual
162831223.122023-06-2461411Actual
359267880.002025-01-226113Actual
197334096.002023-10-246164Actual
283561497.002024-06-236146Actual
14838844.002023-05-246126Actual
37013080.002022-07-246115Actual
281824622.002024-06-236115Actual
19295327.362023-09-2361211Actual
664850.002022-04-236156Budget
64154840.002022-09-236117Actual
309054943.602024-08-236168Actual
56761646.002022-09-236163Actual
162011975.262023-06-2461111Actual
311993398.692024-08-2361612Actual
17434125.232023-07-2461112Actual
1789630.002022-05-246156Actual
80505932.002022-11-246114Actual
103442800.002023-01-226164Budget
82462195.002022-11-246165Actual
367792094.422025-01-2261611Actual
315285882.002024-09-226164Actual
44942046.002022-08-246113Actual
327455317.002024-10-236165Actual
13184444.002022-05-246114Actual
131473987.002023-03-246117Actual
287402348.682024-06-2361311Actual
107551300.002023-01-226156Budget
360458340.002025-01-226114Actual
72561247.002022-10-246126Actual
279707009.002024-06-236113Actual
19349823.112023-09-2361411Actual
21524214.592023-11-2461112Actual
27161736.002022-06-246116Actual
201769761.872023-10-246118Actual
8052966.002022-04-236117Actual
30453276.002022-06-246117Actual
392884145.192025-03-2461213Actual
296267301.002024-07-236117Actual
149181685.002023-05-246156Actual
374352643.002025-02-216136Actual
171413046.592023-07-246128Actual
328052601.002024-10-236116Actual
95911700.002022-12-226146Actual
214051258.232023-11-2461411Actual
391412535.912025-03-2461112Actual
175498639.002023-08-246113Actual
96911621.002022-12-226166Actual
339842966.002024-11-236136Actual
10612975.002023-01-226126Actual
295361048.002024-07-236156Actual
173741782.712023-07-2461611Actual
19494163.532023-09-2361212Actual
151018467.912023-05-246118Actual
247752757.002024-03-236164Actual
101581472.002023-01-226163Actual
20684276.922022-05-246118Actual
38371800.002022-07-246116Budget
77801655.662022-10-246168Actual
135862120.002023-04-236173Actual
340102028.002024-11-236146Actual
16458316.722023-06-2461612Actual
220552273.002023-12-226166Actual
24507235.872024-02-2161112Actual
159291893.002023-06-246166Actual
354305549.672024-12-226168Actual
31708802.002024-09-226126Actual
135258423.002023-04-236163Actual
29867856.092024-07-2361211Actual
3719410399.002025-02-216114Actual
99621800.002022-12-226128Budget
198861782.002023-10-246116Actual
340361604.002024-11-236156Actual
3512778.002022-07-246173Actual
17490469.922023-07-2461612Actual
101571600.002023-01-226163Budget
4632864.002022-08-246173Actual
55351901.122022-08-246168Actual
147184145.002023-05-246115Actual
261321870.002024-04-226166Actual
214641223.122023-11-2461611Actual
2906850.002022-06-246156Budget
234441939.092024-01-2261611Actual
23504301.832024-01-2261112Actual
29456872.002024-07-236126Actual
152212200.802023-05-2461111Actual
51531040.002022-08-246156Actual
32342120.822022-06-246128Actual
324403789.042024-09-2261613Actual
277933688.062024-05-2361612Actual
105641924.002023-01-226116Actual
140355467.002023-04-236167Actual
124041600.002023-03-246163Budget
35599503.962024-12-2261511Actual
29071040.002022-06-246156Actual
337776853.002024-11-236164Actual
29622267.002022-06-246166Actual
306931819.002024-08-236166Actual
269725882.002024-05-236164Actual
109482930.002023-01-226167Actual
118781300.002023-02-216156Budget
250091447.002024-03-236146Actual
332961879.522024-10-2361411Actual
67442400.002022-10-246113Budget
229751311.002024-01-226146Actual
224391868.882023-12-2261611Actual
11879788.002023-02-216156Actual
148921893.002023-05-246146Actual
242155690.582024-02-216128Actual
69295100.002022-10-246114Budget
349876136.002024-12-226115Actual
270636112.002024-05-236165Actual
172881099.722023-07-2461311Actual
20404588.002023-10-2461511Actual
63321500.002022-09-236166Budget
112761775.002023-02-216163Actual
305551870.002024-08-236116Actual
96921300.002022-12-226166Budget
331225207.242024-10-236128Actual
346583657.462024-11-2361113Actual
310791996.542024-08-2361611Actual
302824807.002024-08-236163Actual
32832690.002024-10-236126Actual
216149449.002023-12-226113Actual
2764437.002022-06-246126Actual
1914000.002022-04-236114Budget
176695874.002023-08-246114Actual
136464882.002023-04-236164Actual
3322700.002022-04-236115Budget
60022545.002022-09-236165Actual
304026412.002024-08-236164Actual
18494308.212023-08-2461612Actual
28794298.642024-06-2361511Actual
196145649.002023-10-246163Actual
258995915.002024-04-226115Actual
17961835.002023-08-246156Actual
21432297.572023-11-2461511Actual
24952000.002022-06-246164Budget
282154815.002024-06-236165Actual
30443100.002022-06-246117Budget
177944970.002023-08-246165Actual
133352472.342023-03-246128Actual
3197012375.552024-09-226118Actual
190875829.002023-09-236167Actual
48203100.002022-08-246115Budget
369853146.922025-01-2261213Actual
309653849.772024-08-2361111Actual
75932611.002022-10-246167Actual
310202821.022024-08-2361311Actual
298393267.842024-07-2361111Actual
287671710.372024-06-2361411Actual
299531824.202024-07-2361611Actual
99613746.612022-12-226128Actual
158463061.002023-06-246136Actual
75363700.002022-10-246117Budget
21162279.912022-05-246128Actual
107081900.002023-01-226146Budget
310471815.692024-08-2361411Actual
81063203.002022-11-246164Actual
25565111.402024-03-2361212Actual
37552534.002022-07-246165Actual
263476586.052024-04-226168Actual
380493796.572025-02-2161612Actual
32331500.002022-06-246128Budget
381092213.572025-02-2161113Actual
45501172.002022-08-246163Actual
177614145.002023-08-246115Actual
199931247.002023-10-246156Actual
336247880.002024-11-236113Actual
209713154.002023-11-246136Actual
183171002.912023-08-2461311Actual
330028344.002024-10-236117Actual
326526592.002024-10-236164Actual
52071500.002022-08-246166Budget
185537854.002023-09-236113Actual
46794900.002022-08-246114Budget
360171099.002025-01-226173Actual
89862046.002022-12-226113Actual
187984372.002023-09-236165Actual
182026136.042023-08-246168Actual
70692987.002022-10-246115Actual
317621269.002024-09-226146Actual
358091390.752024-12-2261113Actual
350803033.002024-12-226116Actual
253382879.542024-03-2361111Actual
218256069.002023-12-226115Actual
18344899.712023-08-2461411Actual
34291300.002022-07-246163Budget
343373631.682024-11-2361111Actual
5152950.002022-08-246156Budget
2394535.002022-06-246173Actual
35107690.002024-12-226126Actual
208244307.002023-11-246115Actual
208563387.002023-11-246165Actual
59443571.002022-09-236115Actual
186736694.002023-09-236114Actual
192074351.162023-09-236168Actual
52903700.002022-08-246117Budget
68001254.002022-10-246163Actual
285935157.242024-06-236128Actual
243061975.262024-02-2161111Actual
363371919.002025-01-226156Actual
355452153.992024-12-2261311Actual
257157610.002024-04-226163Actual
277342627.402024-05-2361112Actual
374871711.002025-02-216156Actual
372876053.002025-02-216115Actual
25393776.312024-03-2361311Actual
348662219.002024-12-226173Actual
39169903.972025-03-2461212Actual
142191868.882023-04-2361111Actual
116052600.002023-02-216165Budget
26643489.072024-04-2261612Actual
19283100.002022-05-246117Budget
93113000.002022-12-226115Budget
219982177.002023-12-226146Actual
4631750.002022-08-246173Budget
36172600.002022-07-246164Budget
19322614.602023-09-2361311Actual
95453300.002022-12-226136Budget
326199371.002024-10-236114Actual
148112551.002023-05-246116Actual
17342380.552023-07-2461511Actual
66041900.002022-09-236128Budget
28122300.002022-06-246136Budget
15818606.002023-06-246126Actual
239802154.002024-02-216146Actual
165506626.002023-07-246163Actual
283821454.002024-06-236156Actual
212314789.052023-11-246128Actual
73043300.002022-10-246136Budget
79191440.002022-11-246163Actual
25420760.352024-03-2361411Actual
156984784.002023-06-246115Actual
3149510869.002024-09-226114Actual
250351360.002024-03-236156Actual
143480.002022-04-236173Budget
297794731.472024-07-236168Actual
242465120.872024-02-216168Actual
89852400.002022-12-226113Budget
232123755.702024-01-226128Actual
332143735.942024-10-2361111Actual
322902124.202024-09-2261112Actual
137086317.002023-04-236115Actual
6882540.002022-10-246173Actual
33956855.002024-11-236126Actual
246239719.002024-03-236113Actual
92272400.002022-12-226164Budget
521550.002022-04-236126Budget
133361600.002023-03-246128Budget
31865352.702022-06-246118Actual
108933900.002023-01-226117Budget
211434638.002023-11-246167Actual
12863950.002023-03-246126Budget
99132800.002022-12-226118Budget
35604664.002022-07-246114Actual
24361891.202024-02-2161311Actual
119332083.002023-02-216166Actual
110802446.582023-01-226128Actual
8602500.002022-04-236167Budget
282752281.002024-06-236116Actual
343922734.852024-11-2361311Actual
354903102.942024-12-2261111Actual
83292551.002022-11-246116Actual
28601404.002022-06-246146Actual
206446135.002023-11-246163Actual
16952434.002022-05-246136Actual
80495100.002022-11-246114Budget
112202945.002023-02-216113Actual
61832100.002022-09-236136Budget
243881076.312024-02-2161411Actual
22552000.002022-06-246113Budget
109493300.002023-01-226167Budget
84273307.002022-11-246136Actual
150415964.002023-05-246167Actual
26518327.362024-04-2261511Actual
188582372.002023-09-236116Actual
362853296.002025-01-226136Actual
379891591.212025-02-2161112Actual
73053307.002022-10-246136Actual
269408750.002024-05-236114Actual
106613000.002023-01-226136Budget
1958210713.002023-10-246113Actual
522624.002022-04-236126Actual
161093890.552023-06-246128Actual
122061600.002023-02-216128Budget
58065875.002022-09-236114Actual
23111600.002022-06-246163Budget
227424652.002024-01-226164Actual
218572945.002023-12-226165Actual
110791600.002023-01-226128Budget
370153643.432025-01-2261613Actual
1548511663.002023-06-246113Actual
111362575.372023-01-226168Actual
363681758.002025-01-226166Actual
30993978.442024-08-2361211Actual
291236626.002024-07-236113Actual
95921600.002022-12-226146Budget
94482100.002022-12-226116Budget
123452913.002023-03-246113Actual
280906672.002024-06-236114Actual
375777552.002025-02-216117Actual
345661160.362024-11-2361212Actual
313163657.462024-08-2361613Actual
189391419.002023-09-236146Actual
48213264.002022-08-246115Actual
15982196.002022-05-246116Actual
33721747.002022-07-246113Actual
263167660.312024-04-226128Actual
337161859.002024-11-236173Actual
39351815.002022-07-246136Actual
306361825.002024-08-236146Actual
11735950.002023-02-216126Budget
9495850.002022-12-226126Budget
148662806.002023-05-246136Actual
591600.002022-04-236163Budget
138841567.002023-04-236146Actual
223811410.362023-12-2261311Actual
369582597.792025-01-2261113Actual
172331616.752023-07-2461111Actual
286255007.242024-06-236168Actual
231246320.002024-01-226167Actual
173151345.472023-07-2461411Actual
383449174.002025-03-246114Actual
129133071.002023-03-246136Actual
15249338.002023-05-2461211Actual
41693609.002022-07-246117Actual
2856510084.602024-06-236118Actual
2741312975.572024-05-236118Actual
4731800.002022-04-236116Budget
147512975.002023-05-246165Actual
221146479.002023-12-226117Actual
211104810.002023-11-246117Actual
323823041.662024-09-2261113Actual
392014097.642025-03-2461612Actual
16402267.792023-06-2461112Actual
103432676.002023-01-226164Actual
88482313.252022-11-246128Actual
254781802.922024-03-2361611Actual
276152133.782024-05-2361411Actual
2120311781.602023-11-246118Actual
121583600.002023-02-216118Budget
59453100.002022-09-236115Budget
26334108.002022-06-246165Actual
381362650.422025-02-2161213Actual
228942275.002024-01-226116Actual
74531210.002022-10-246166Actual
10481400.002022-04-236168Budget
366681711.432025-01-2261211Actual
312862597.792024-08-2361213Actual
14572966.002022-05-246115Actual
39811500.002022-07-246146Budget
14562700.002022-05-246115Budget
7201539.002022-04-236166Actual
56751300.002022-09-236163Budget
69852400.002022-10-246164Budget
28914401.832024-06-2361212Actual
364276483.002025-01-226117Actual
140027087.002023-04-236117Actual
200241874.002023-10-246166Actual
24564265.662024-02-2161612Actual
58612600.002022-09-236164Budget
155772024.002023-06-246173Actual
15151996.002022-05-246165Actual
349277878.002024-12-226164Actual
2472000.002022-04-236164Budget
93642300.002022-12-226165Budget
324996125.002024-10-236113Actual
198263512.002023-10-246165Actual
28132660.002022-06-246136Actual
110327878.502023-01-226118Actual
16942300.002022-05-246136Budget
86593700.002022-11-246117Budget
388208833.062025-03-246118Actual
106603645.002023-01-226136Actual
8520950.002022-11-246156Budget
20673000.002022-05-246118Budget
258045456.002024-04-226114Actual
342774132.982024-11-236168Actual
366403313.592025-01-2261111Actual
335082438.142024-10-2361113Actual
373802076.002025-02-216116Actual
217051288.002023-12-226173Actual
213781494.402023-11-2461311Actual
337448691.002024-11-236114Actual
34365947.592024-11-2361211Actual
373206891.002025-02-216165Actual
78642178.002022-11-246113Actual
41683700.002022-07-246117Budget
21351846.522023-11-2461211Actual
301331867.952024-07-2361113Actual
10611950.002023-01-226126Budget
355181538.022024-12-2261211Actual
19376712.472023-09-2361511Actual
2971911045.232024-07-236118Actual
102874100.002023-01-226114Budget
36183203.002022-07-246164Actual
23121372.002022-06-246163Actual
274733823.882024-05-236168Actual
360775467.002025-01-226164Actual
386371387.002025-03-246156Actual
275611381.642024-05-2361211Actual
54307201.222022-08-246118Actual
1788850.002022-05-246156Budget
7191500.002022-04-236166Budget
188851093.002023-09-236126Actual
108102525.002023-01-226166Actual
292439158.002024-07-236114Actual
70683000.002022-10-246115Budget
358363815.362024-12-2261213Actual
307527434.002024-08-236117Actual

Generated 2025-05-23 08:24:05.414 UTC