[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 504   

599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133361600.002023-03-236128Budget
72561247.002022-10-236126Actual
15982196.002022-05-236116Actual
20552435.872023-10-2361612Actual
388484840.572025-03-236128Actual
134928283.002023-04-226113Actual
120173228.002023-02-206117Actual
104264200.002023-01-216115Budget
103432676.002023-01-216164Actual
15151996.002022-05-236165Actual
384375368.002025-03-236115Actual
317363524.002024-09-216136Actual
20404588.002023-10-2361511Actual
173151345.472023-07-2361411Actual
112202945.002023-02-206113Actual
9124494.002022-12-216173Actual
4742080.002022-04-226116Actual
6171500.002022-04-226146Budget
22499139.062023-12-2161112Actual
169612004.002023-07-236166Actual
269725882.002024-05-226164Actual
143480.002022-04-226173Budget
280906672.002024-06-226114Actual
28132660.002022-06-236136Actual
50592100.002022-08-236136Budget
89031200.002022-11-236168Budget
44931900.002022-08-236113Budget
136144770.002023-04-226114Actual
40851500.002022-07-236166Budget
37542600.002022-07-236165Budget
45491300.002022-08-236163Budget
352181786.002024-12-216166Actual
218256069.002023-12-216115Actual
89852400.002022-12-216113Budget
10492401.132022-04-226168Actual
290334024.132024-06-2261213Actual
20684276.922022-05-236118Actual
391412535.912025-03-2361112Actual
5712497.002022-04-226136Actual
328052601.002024-10-226116Actual
202952125.272023-10-2361111Actual
379292743.362025-02-2061611Actual
294842381.002024-07-226136Actual
128162000.002023-03-236116Budget
265501292.272024-04-2161611Actual
293695081.002024-07-226165Actual
169041992.002023-07-236146Actual
359267880.002025-01-216113Actual
279707009.002024-06-226113Actual
142741345.472023-04-2261311Actual
12485801.002023-03-236173Actual
330345522.002024-10-226167Actual
208563387.002023-11-236165Actual
300132661.452024-07-2261112Actual
13184444.002022-05-236114Actual
47382976.002022-08-236164Actual
56182079.002022-09-226113Actual
114642800.002023-02-206164Budget
306361825.002024-08-226146Actual
7399950.002022-10-236156Budget
228023766.002024-01-216115Actual
151293005.682023-05-236128Actual
272301050.002024-05-226156Actual
112751600.002023-02-206163Budget
222076778.482023-12-216118Actual
381092213.572025-02-2061113Actual
168233033.002023-07-236116Actual
301903389.032024-07-2261613Actual
9453000.002022-04-226118Budget
214641223.122023-11-2361611Actual
367792094.422025-01-2161611Actual
117853037.002023-02-206136Actual
295672220.002024-07-226166Actual
149181685.002023-05-236156Actual
10481400.002022-04-226168Budget
388807484.552025-03-236168Actual
159291893.002023-06-236166Actual
11342402.002022-05-236113Actual
32199601.832024-09-2161511Actual
2856510084.602024-06-226118Actual
24962666.002022-06-236164Actual
153352257.182023-05-2361611Actual
7191500.002022-04-226166Budget
28914401.832024-06-2261212Actual
116872886.002023-02-206116Actual
381655411.882025-02-2061613Actual
160215246.002023-06-236167Actual
2120311781.602023-11-236118Actual
152761163.552023-05-2361311Actual
310471815.692024-08-2261411Actual
65553300.002022-09-226118Budget
332961879.522024-10-2261411Actual
521550.002022-04-226126Budget
31708802.002024-09-216126Actual
5010892.002022-08-236126Actual
313163657.462024-08-2261613Actual
185537854.002023-09-226113Actual
522624.002022-04-226126Actual
52903700.002022-08-236117Budget
8378850.002022-11-236126Budget
87172300.002022-11-236167Budget
306102379.002024-08-226136Actual
35604664.002022-07-236114Actual
377295355.732025-02-206168Actual
101012284.002023-01-216113Actual
19494163.532023-09-2261212Actual
14247364.602023-04-2261211Actual
25595216.722024-03-2261612Actual
81893000.002022-11-236115Budget
197935735.002023-10-236115Actual
238063893.002024-02-206115Actual
87995134.512022-11-236118Actual
9496630.002022-12-216126Actual
330947289.102024-10-226118Actual
287671710.372024-06-2261411Actual
136464882.002023-04-226164Actual
108924035.002023-01-216117Actual
110802446.582023-01-216128Actual
275882396.552024-05-2261311Actual
296595250.002024-07-226167Actual
29867856.092024-07-2261211Actual
32892075.362022-06-236168Actual
217051288.002023-12-216173Actual
247151049.002024-03-226173Actual
354305549.672024-12-216168Actual
88471800.002022-11-236128Budget
236851153.002024-02-206173Actual
147184145.002023-05-236115Actual
131473987.002023-03-236117Actual
38017542.262025-02-2061212Actual
260492465.002024-04-216136Actual
51061500.002022-08-236146Budget
373206891.002025-02-206165Actual
56761646.002022-09-226163Actual
79191440.002022-11-236163Actual
281225981.002024-06-226164Actual
192074351.162023-09-226168Actual
355722209.312024-12-2161411Actual
132883600.002023-03-236118Budget
356902124.202024-12-2161112Actual
386682433.002025-03-236166Actual
54307201.222022-08-236118Actual
16952434.002022-05-236136Actual
28302683.002024-06-226126Actual
101022600.002023-01-216113Budget
6277957.002022-09-226156Actual
214051258.232023-11-2361411Actual
190547201.002023-09-226117Actual
75373800.002022-10-236117Actual
320306860.302024-09-216168Actual
25792355.002022-06-236115Actual
19322614.602023-09-2261311Actual
209972472.002023-11-236146Actual
19349823.112023-09-2261411Actual
375777552.002025-02-206117Actual
387605046.002025-03-236167Actual
337776853.002024-11-226164Actual
4029917.002022-07-236156Actual
97753424.002022-12-216117Actual
22921544.002024-01-216126Actual
271782454.002024-05-226136Actual
161416198.172023-06-236168Actual
168783309.002023-07-236136Actual
242465120.872024-02-206168Actual
247436515.002024-03-226114Actual
25782700.002022-06-236115Budget
116052600.002023-02-206165Budget
20943850.002023-11-236126Actual
129133071.002023-03-236136Actual
156383481.002023-06-236164Actual
357494197.652024-12-2161612Actual
3892038.002022-04-226165Actual
4631750.002022-08-236173Budget
20523110.342023-10-2361212Actual
8052966.002022-04-226117Actual
274416866.362024-05-226128Actual
317621269.002024-09-216146Actual
6882540.002022-10-236173Actual
17490469.922023-07-2361612Actual
95911700.002022-12-216146Actual
158981893.002023-06-236156Actual
12864751.002023-03-236126Actual
362302502.002025-01-216116Actual
223261782.712023-12-2161111Actual
60851572.002022-09-226116Actual
171136769.392023-07-236118Actual
258045456.002024-04-216114Actual
198861782.002023-10-236116Actual
32342120.822022-06-236128Actual
71252300.002022-10-236165Budget
196145649.002023-10-236163Actual
162831223.122023-06-2361411Actual
88002800.002022-11-236118Budget
31853000.002022-06-236118Budget
315285882.002024-09-216164Actual
138032204.002023-04-226116Actual
61822434.002022-09-226136Actual
365484548.142025-01-216128Actual
368392217.822025-01-2161112Actual
237135815.002024-02-206114Actual
144497.002022-04-226173Actual
9639950.002022-12-216156Budget
6276950.002022-09-226156Budget
202356075.442023-10-236168Actual
9123480.002022-12-216173Budget
351353467.002024-12-216136Actual
330028344.002024-10-226117Actual
3719410399.002025-02-206114Actual
58622560.002022-09-226164Actual
17881910.002023-08-236126Actual
1746197.572023-07-2361212Actual
390222184.842025-03-2361411Actual
152212200.802023-05-2361111Actual
1814310643.702023-08-236118Actual
299212197.612024-07-2261411Actual
42242700.002022-07-236167Budget
12863950.002023-03-236126Budget
269408750.002024-05-226114Actual
22530319.912023-12-2161612Actual
122631900.002023-02-206168Budget
192673016.772023-09-2261111Actual
358091390.752024-12-2161113Actual
312862597.792024-08-2261213Actual
1925174.002022-04-226114Actual
217335896.002023-12-216114Actual
165177952.002023-07-236113Actual
151018467.912023-05-236118Actual
48203100.002022-08-236115Budget
3512778.002022-07-236173Actual
281824622.002024-06-226115Actual
309054943.602024-08-226168Actual
336575828.002024-11-226163Actual
126744200.002023-03-236115Budget
351611783.002024-12-216146Actual
10240650.002023-01-216173Budget
218572945.002023-12-216165Actual
9464801.172022-04-226118Actual
99132800.002022-12-216118Budget
135862120.002023-04-226173Actual
179351782.002023-08-236146Actual
105632000.002023-01-216116Budget
106613000.002023-01-216136Budget
101571600.002023-01-216163Budget
90421300.002022-12-216163Budget
8001594.002022-11-236173Actual
38382022.002022-07-236116Actual
392611829.362025-03-2361113Actual
93113000.002022-12-216115Budget
290062285.502024-06-2261113Actual
209162561.002023-11-236116Actual
94482100.002022-12-216116Budget
41693609.002022-07-236117Actual
27161736.002022-06-236116Actual
207315125.002023-11-236114Actual
264641362.492024-04-2161311Actual
3882600.002022-04-226165Budget
326199371.002024-10-226114Actual
366951868.882025-01-2161311Actual
143011281.632023-04-2261411Actual
360458340.002025-01-216114Actual
30041532.682024-07-2261212Actual
130631971.002023-03-236166Actual
340661853.002024-11-226166Actual
6881480.002022-10-236173Budget
77801655.662022-10-236168Actual
280621557.002024-06-226173Actual
233321009.292024-01-2161211Actual
363112243.002025-01-216146Actual
318191924.002024-09-216166Actual
337161859.002024-11-226173Actual
187654829.002023-09-226115Actual
21732160.212022-05-236168Actual
32331500.002022-06-236128Budget
258374977.002024-04-216164Actual
11358650.002023-02-206173Budget
340102028.002024-11-226146Actual
79201300.002022-11-236163Budget
305551870.002024-08-226116Actual
329431796.002024-10-226166Actual
84263300.002022-11-236136Budget
98302016.002022-12-216167Actual
272611639.002024-05-226166Actual
5152950.002022-08-236156Budget
16942300.002022-05-236136Budget
338377130.002024-11-226115Actual
333882410.382024-10-2261112Actual
282752281.002024-06-226116Actual
340361604.002024-11-226156Actual
312591657.422024-08-2261113Actual
122052407.192023-02-206128Actual
264092057.182024-04-2161111Actual
260752020.002024-04-216146Actual
123452913.002023-03-236113Actual
327455317.002024-10-226165Actual
21721400.002022-05-236168Budget
249832679.002024-03-226136Actual
172881099.722023-07-2361311Actual
61832100.002022-09-226136Budget
370153643.432025-01-2161613Actual
8002480.002022-11-236173Budget
307854531.002024-08-226167Actual
383449174.002025-03-236114Actual
158721786.002023-06-236146Actual
45501172.002022-08-236163Actual
212634858.752023-11-236168Actual
14392177.362023-04-2261112Actual
386111709.002025-03-236146Actual
243061975.262024-02-2061111Actual
8377907.002022-11-236126Actual
353985407.242024-12-216128Actual
2258912038.002024-01-216113Actual
17961835.002023-08-236156Actual
28122300.002022-06-236136Budget
15142600.002022-05-236165Budget
31865352.702022-06-236118Actual
6181502.002022-04-226146Actual
19293924.002022-05-236117Actual
331545726.952024-10-226168Actual
274733823.882024-05-226168Actual
122623398.112023-02-206168Actual
301331867.952024-07-2261113Actual
35187960.002024-12-216156Actual
211104810.002023-11-236117Actual
7398858.002022-10-236156Actual
189952505.002023-09-226166Actual
257157610.002024-04-216163Actual
254781802.922024-03-2261611Actual
11735950.002023-02-206126Budget
371661449.002025-02-206173Actual
322902124.202024-09-2161112Actual
3084512036.152024-08-226118Actual
361377952.002025-01-216115Actual
341259628.002024-11-226117Actual
197334096.002023-10-236164Actual
332143735.942024-10-2261111Actual
129123000.002023-03-236136Budget
26334108.002022-06-236165Actual
31167813.542024-08-2261212Actual
348074559.002024-12-216163Actual
233041706.112024-01-2161111Actual
331225207.242024-10-226128Actual
33956855.002024-11-226126Actual
33416438.002024-10-2261212Actual
110313600.002023-01-216118Budget
69295100.002022-10-236114Budget
16402267.792023-06-2361112Actual
295361048.002024-07-226156Actual
3886964.002022-07-236126Actual
366681711.432025-01-2161211Actual
108102525.002023-01-216166Actual
73511600.002022-10-236146Budget
221146479.002023-12-216117Actual
60861800.002022-09-226116Budget
199672316.002023-10-236146Actual
170207215.002023-07-236117Actual
375182060.002025-02-206166Actual
316215743.002024-09-216165Actual
246239719.002024-03-226113Actual
6651098.002022-04-226156Actual
23504301.832024-01-2161112Actual
147512975.002023-05-236165Actual
98312300.002022-12-216167Budget
22562178.002022-06-236113Actual
385301994.002025-03-236116Actual
69852400.002022-10-236164Budget
339292818.002024-11-226116Actual
44112376.882022-07-236168Actual
161093890.552023-06-236128Actual
63321500.002022-09-226166Budget
25366424.172024-03-2261211Actual
290642385.512024-06-2261613Actual
332421153.972024-10-2261211Actual
373802076.002025-02-206116Actual
664850.002022-04-226156Budget
220241224.002023-12-216156Actual
77242040.512022-10-236128Actual
94471928.002022-12-216116Actual
4028950.002022-07-236156Budget
133923855.702023-03-236168Actual
153031645.472023-05-2361411Actual
127332600.002023-03-236165Budget
228344100.002024-01-216165Actual
84741600.002022-11-236146Budget
65564146.612022-09-226118Actual
239802154.002024-02-206146Actual
90411602.002022-12-216163Actual
191478345.182023-09-226118Actual
240362696.002024-02-206166Actual
350205158.002024-12-216165Actual
184031139.082023-08-2361611Actual
342188554.272024-11-226118Actual
18461335.002022-05-236166Actual
60022545.002022-09-226165Actual
166092307.002023-07-236173Actual
73053307.002022-10-236136Actual
263476586.052024-04-216168Actual
2482083.002022-04-226164Actual
227094397.002024-01-216114Actual
131463900.002023-03-236117Budget
108091900.002023-01-216166Budget
93103200.002022-12-216115Actual
302496604.002024-08-226113Actual
129592319.002023-03-236146Actual
372876053.002025-02-206115Actual
157314514.002023-06-236165Actual
81883296.002022-11-236115Actual
91725100.002022-12-216114Budget
140027087.002023-04-226117Actual
19852545.002022-05-236167Actual
21162279.912022-05-236128Actual
392884145.192025-03-2361213Actual
182622155.052023-08-2361111Actual
121575561.792023-02-206118Actual
37898417.792025-02-2061511Actual
117361502.002023-02-206126Actual
249282296.002024-03-226116Actual
3149510869.002024-09-216114Actual
29456872.002024-07-226126Actual
321721763.562024-09-2161411Actual
89021585.962022-11-236168Actual
238394017.002024-02-206165Actual
36749691.202025-01-2161511Actual
13830668.002023-04-226126Actual
2628811363.412024-04-216118Actual
46794900.002022-08-236114Budget
19467114.592023-09-2261112Actual
35107690.002024-12-216126Actual
318787061.002024-09-216117Actual
99613746.612022-12-216128Actual
172331616.752023-07-2361111Actual
155187436.002023-06-236163Actual
267614925.912024-04-2161613Actual
18371377.362023-08-2361511Actual
306621539.002024-08-226156Actual
1548511663.002023-06-236113Actual
112761775.002023-02-206163Actual
24334690.132024-02-2061211Actual
286853267.842024-06-2261111Actual
177614145.002023-08-236115Actual
19283100.002022-05-236117Budget
178543061.002023-08-236116Actual
102884532.002023-01-216114Actual
5009850.002022-08-236126Budget
126754417.002023-03-236115Actual
382248504.002025-03-236113Actual
73043300.002022-10-236136Budget
257761964.002024-04-216173Actual
233591056.102024-01-2161311Actual
52081310.002022-08-236166Actual
35599503.962024-12-2161511Actual
202045120.872023-10-236128Actual
47372600.002022-08-236164Budget
283303420.002024-06-226136Actual
1789630.002022-05-236156Actual
166703661.002023-07-236164Actual
82462195.002022-11-236165Actual
86584185.002022-11-236117Actual
270324424.002024-05-226115Actual
259941695.002024-04-216116Actual
26021667.002024-04-216126Actual
324093429.392024-09-2161213Actual
345381989.092024-11-2261112Actual
84731404.002022-11-236146Actual
167633939.002023-07-236165Actual
339842966.002024-11-226136Actual
138583093.002023-04-226136Actual
389951283.762025-03-2361311Actual
346853425.882024-11-2261213Actual
35594900.002022-07-236114Budget
120753300.002023-02-206167Budget
2393480.002022-06-236173Budget
217653254.002023-12-216164Actual
67991300.002022-10-236163Budget
108933900.002023-01-216117Budget
130071970.002023-03-236156Actual
27762457.152024-05-2261212Actual
196732739.002023-10-236173Actual
179913030.002023-08-236166Actual
24955568.002024-03-226126Actual
310791996.542024-08-2261611Actual
157912185.002023-06-236116Actual
17411500.002022-05-236146Budget
342774132.982024-11-226168Actual
18290282.682023-08-2361211Actual
219982177.002023-12-216146Actual
369853146.922025-01-2161213Actual
145981137.002023-05-236173Actual
36867410.342025-01-2161212Actual
342464531.472024-11-226128Actual
21555419.922023-11-2361612Actual
52913328.002022-08-236117Actual
64733234.002022-09-226167Actual
121583600.002023-02-206118Budget
321181509.302024-09-2161211Actual
139101392.002023-04-226156Actual
107071932.002023-01-216146Actual
125344100.002023-03-236114Budget
262267223.002024-04-216167Actual
54293300.002022-08-236118Budget
252187936.082024-03-226118Actual
39821435.002022-07-236146Actual
84273307.002022-11-236136Actual
239543087.002024-02-206136Actual
378441924.202025-02-2061311Actual
325911733.002024-10-226173Actual
305821003.002024-08-226126Actual
64722700.002022-09-226167Budget
376975436.032025-02-206128Actual
50582527.002022-08-236136Actual
24415346.512024-02-2061511Actual
82472300.002022-11-236165Budget
27642719.922024-05-2261511Actual
316812239.002024-09-216116Actual
24564265.662024-02-2061612Actual
141253046.592023-04-226128Actual
371074444.002025-02-206163Actual
346583657.462024-11-2261113Actual
335655604.872024-10-2261613Actual
3885850.002022-07-236126Budget
109482930.002023-01-216167Actual
326526592.002024-10-226164Actual
285055882.002024-06-226167Actual
62301752.002022-09-226146Actual
270636112.002024-05-226165Actual
356302245.482024-12-2161611Actual
59453100.002022-09-226115Budget
2472000.002022-04-226164Budget
199413742.002023-10-236136Actual
95921600.002022-12-216146Budget
17641913.002023-08-236173Actual
179093095.002023-08-236136Actual
49621921.002022-08-236116Actual
109493300.002023-01-216167Budget
283561497.002024-06-226146Actual
278531822.342024-05-2261113Actual
17434125.232023-07-2361112Actual
194071782.712023-09-2261611Actual
198263512.002023-10-236165Actual
327126066.002024-10-226115Actual
34446775.242024-11-2261511Actual
160818451.242023-06-236118Actual
302824807.002024-08-226163Actual
374352643.002025-02-206136Actual
199131000.002023-10-236126Actual
97743700.002022-12-216117Budget
36172600.002022-07-236164Budget
34291300.002022-07-236163Budget
150415964.002023-05-236167Actual
211434638.002023-11-236167Actual
128151905.002023-03-236116Actual
24361891.202024-02-2061311Actual
22552000.002022-06-236113Budget
334483760.402024-10-2261612Actual
293365069.002024-07-226115Actual
2847210013.002024-06-226117Actual
116043058.002023-02-206165Actual
224081708.242023-12-2161411Actual
173741782.712023-07-2361611Actual
185864771.002023-09-226163Actual
208244307.002023-11-236115Actual
71243141.002022-10-236165Actual
250351360.002024-03-226156Actual
307527434.002024-08-226117Actual
1645550.002022-05-236126Budget
91713449.002022-12-216114Actual
16429152.892023-06-2361212Actual
203771494.402023-10-2361411Actual
38371800.002022-07-236116Budget
73521942.002022-10-236146Actual
132874892.082023-03-236118Actual
21432297.572023-11-2361511Actual
343373631.682024-11-2261111Actual
256827952.002024-04-216113Actual
1788850.002022-05-236156Budget
252464267.832024-03-226128Actual
219172372.002023-12-216116Actual
17342380.552023-07-2361511Actual
107081900.002023-01-216146Budget
273535829.002024-05-226167Actual
352779787.002024-12-216117Actual
85761441.002022-11-236166Actual
300733009.332024-07-2261612Actual
53472700.002022-08-236167Budget
66032401.132022-09-226128Actual
77231800.002022-10-236128Budget
43563819.332022-07-236128Actual
272041939.002024-05-226146Actual
288862711.452024-06-2261112Actual
393193875.012025-03-2361613Actual
118781300.002023-02-206156Budget
267031783.742024-04-2161113Actual
39342100.002022-07-236136Budget
34301296.002022-07-236163Actual
287402348.682024-06-2261311Actual
125923141.002023-03-236164Actual
142191868.882023-04-2261111Actual
374071177.002025-02-206126Actual
15249338.002023-05-2361211Actual
267304694.322024-04-2161213Actual

Generated 2025-05-22 16:46:12.095 UTC