[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 505   

598 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52903700.002022-08-236117Budget
25420760.352024-03-2261411Actual
343922734.852024-11-2261311Actual
116872886.002023-02-206116Actual
2763550.002022-06-236126Budget
366403313.592025-01-2161111Actual
358363815.362024-12-2161213Actual
392611829.362025-03-2361113Actual
365804820.872025-01-216168Actual
298942068.882024-07-2261311Actual
35107690.002024-12-216126Actual
194071782.712023-09-2261611Actual
367792094.422025-01-2161611Actual
4742080.002022-04-226116Actual
20404588.002023-10-2361511Actual
3882600.002022-04-226165Budget
98312300.002022-12-216167Budget
375182060.002025-02-206166Actual
64143700.002022-09-226117Budget
293365069.002024-07-226115Actual
23926431.002024-02-206126Actual
190875829.002023-09-226167Actual
294842381.002024-07-226136Actual
181713905.702023-08-236128Actual
6171500.002022-04-226146Budget
280034906.002024-06-226163Actual
151614881.482023-05-236168Actual
38557785.002025-03-236126Actual
1925174.002022-04-226114Actual
77242040.512022-10-236128Actual
348947722.002024-12-216114Actual
149181685.002023-05-236156Actual
21721400.002022-05-236168Budget
224391868.882023-12-2161611Actual
286255007.242024-06-226168Actual
36257783.002025-01-216126Actual
332961879.522024-10-2261411Actual
132874892.082023-03-236118Actual
330947289.102024-10-226118Actual
217051288.002023-12-216173Actual
15395215.662023-05-2361112Actual
76752800.002022-10-236118Budget
130061300.002023-03-236156Budget
233861117.802024-01-2161411Actual
89031200.002022-11-236168Budget
4028950.002022-07-236156Budget
24361891.202024-02-2061311Actual
85761441.002022-11-236166Actual
254781802.922024-03-2261611Actual
17261501.832023-07-2361211Actual
388208833.062025-03-236118Actual
304626934.002024-08-226115Actual
1789630.002022-05-236156Actual
257157610.002024-04-216163Actual
264371198.652024-04-2161211Actual
247436515.002024-03-226114Actual
381655411.882025-02-2061613Actual
383449174.002025-03-236114Actual
324996125.002024-10-226113Actual
2482083.002022-04-226164Actual
25538193.322024-03-2261112Actual
46794900.002022-08-236114Budget
86593700.002022-11-236117Budget
3886964.002022-07-236126Actual
69295100.002022-10-236114Budget
114642800.002023-02-206164Budget
64154840.002022-09-226117Actual
22562178.002022-06-236113Actual
321451640.152024-09-2161311Actual
319984855.722024-09-216128Actual
310791996.542024-08-2261611Actual
227424652.002024-01-216164Actual
108924035.002023-01-216117Actual
209972472.002023-11-236146Actual
372275607.002025-02-206164Actual
3149510869.002024-09-216114Actual
376698651.242025-02-206118Actual
22499139.062023-12-2161112Actual
117361502.002023-02-206126Actual
27151800.002022-06-236116Budget
130071970.002023-03-236156Actual
353985407.242024-12-216128Actual
18290282.682023-08-2361211Actual
290642385.512024-06-2261613Actual
23121372.002022-06-236163Actual
81063203.002022-11-236164Actual
27762457.152024-05-2261212Actual
252464267.832024-03-226128Actual
125923141.002023-03-236164Actual
380493796.572025-02-2061612Actual
318787061.002024-09-216117Actual
216149449.002023-12-216113Actual
186736694.002023-09-226114Actual
297794731.472024-07-226168Actual
299212197.612024-07-2261411Actual
2906850.002022-06-236156Budget
356902124.202024-12-2161112Actual
378171015.672025-02-2061211Actual
2856510084.602024-06-226118Actual
202952125.272023-10-2361111Actual
125344100.002023-03-236114Budget
265501292.272024-04-2161611Actual
40861928.002022-07-236166Actual
32331500.002022-06-236128Budget
2764437.002022-06-236126Actual
368392217.822025-01-2161112Actual
141253046.592023-04-226128Actual
355452153.992024-12-2161311Actual
41683700.002022-07-236117Budget
1788850.002022-05-236156Budget
320306860.302024-09-216168Actual
70683000.002022-10-236115Budget
143011281.632023-04-2261411Actual
354305549.672024-12-216168Actual
355722209.312024-12-2161411Actual
112202945.002023-02-206113Actual
31865352.702022-06-236118Actual
251584550.002024-03-226167Actual
277933688.062024-05-2261612Actual
2971911045.232024-07-226118Actual
150415964.002023-05-236167Actual
336575828.002024-11-226163Actual
258995915.002024-04-216115Actual
275882396.552024-05-2261311Actual
73053307.002022-10-236136Actual
258045456.002024-04-216114Actual
102884532.002023-01-216114Actual
305551870.002024-08-226116Actual
160215246.002023-06-236167Actual
11735950.002023-02-206126Budget
146263899.002023-05-236114Actual
16402267.792023-06-2361112Actual
21351846.522023-11-2361211Actual
11881805.002022-05-236163Actual
14247364.602023-04-2261211Actual
360775467.002025-01-216164Actual
76763819.332022-10-236118Actual
5010892.002022-08-236126Actual
7399950.002022-10-236156Budget
157912185.002023-06-236116Actual
341585996.002024-11-226167Actual
169301224.002023-07-236156Actual
153352257.182023-05-2361611Actual
339842966.002024-11-226136Actual
342464531.472024-11-226128Actual
381362650.422025-02-2061213Actual
66032401.132022-09-226128Actual
131463900.002023-03-236117Budget
19467114.592023-09-2261112Actual
339292818.002024-11-226116Actual
35604664.002022-07-236114Actual
383775882.002025-03-236164Actual
35718903.972024-12-2161212Actual
63311482.002022-09-226166Actual
357494197.652024-12-2161612Actual
223261782.712023-12-2161111Actual
364607436.002025-01-216167Actual
363371919.002025-01-216156Actual
126754417.002023-03-236115Actual
9496630.002022-12-216126Actual
302496604.002024-08-226113Actual
335082438.142024-10-2261113Actual
79191440.002022-11-236163Actual
36183203.002022-07-236164Actual
316812239.002024-09-216116Actual
129123000.002023-03-236136Budget
108091900.002023-01-216166Budget
222076778.482023-12-216118Actual
285055882.002024-06-226167Actual
32342120.822022-06-236128Actual
320903689.132024-09-2161111Actual
139412372.002023-04-226166Actual
348662219.002024-12-216173Actual
135258423.002023-04-226163Actual
148112551.002023-05-236116Actual
230917019.002024-01-216117Actual
267031783.742024-04-2161113Actual
61822434.002022-09-226136Actual
155772024.002023-06-236173Actual
377893481.682025-02-2061111Actual
24955568.002024-03-226126Actual
208244307.002023-11-236115Actual
82472300.002022-11-236165Budget
92272400.002022-12-216164Budget
220241224.002023-12-216156Actual
112751600.002023-02-206163Budget
342188554.272024-11-226118Actual
352779787.002024-12-216117Actual
392884145.192025-03-2361213Actual
69852400.002022-10-236164Budget
300733009.332024-07-2261612Actual
10481400.002022-04-226168Budget
23504301.832024-01-2161112Actual
222355020.872023-12-216128Actual
49621921.002022-08-236116Actual
179093095.002023-08-236136Actual
336247880.002024-11-226113Actual
147184145.002023-05-236115Actual
120163900.002023-02-206117Budget
133931900.002023-03-236168Budget
115464200.002023-02-206115Budget
232445067.842024-01-216168Actual
104812600.002023-01-216165Budget
46804070.002022-08-236114Actual
191478345.182023-09-226118Actual
376975436.032025-02-206128Actual
179913030.002023-08-236166Actual
39169903.972025-03-2361212Actual
273208585.002024-05-226117Actual
35594900.002022-07-236114Budget
366681711.432025-01-2161211Actual
14392177.362023-04-2261112Actual
183171002.912023-08-2361311Actual
31708802.002024-09-216126Actual
13830668.002023-04-226126Actual
353708619.422024-12-216118Actual
203771494.402023-10-2361411Actual
169041992.002023-07-236146Actual
210231163.002023-11-236156Actual
25393776.312024-03-2261311Actual
37898417.792025-02-2061511Actual
18463189.062023-08-2361112Actual
279115246.962024-05-2261613Actual
143321108.232023-04-2261611Actual
16850637.002023-07-236126Actual
2847210013.002024-06-226117Actual
133923855.702023-03-236168Actual
22530319.912023-12-2161612Actual
140978952.762023-04-226118Actual
39351815.002022-07-236136Actual
275333455.082024-05-2261111Actual
20496163.532023-10-2361112Actual
237464451.002024-02-206164Actual
233321009.292024-01-2161211Actual
18451500.002022-05-236166Budget
389951283.762025-03-2361311Actual
176695874.002023-08-236114Actual
295101381.002024-07-226146Actual
50582527.002022-08-236136Actual
165506626.002023-07-236163Actual
20703922.002023-11-236173Actual
13741965.002022-05-236164Actual
141573831.462023-04-226168Actual
24952000.002022-06-236164Budget
9124494.002022-12-216173Actual
112761775.002023-02-206163Actual
323823041.662024-09-2161113Actual
8602500.002022-04-226167Budget
375777552.002025-02-206117Actual
283561497.002024-06-226146Actual
238394017.002024-02-206165Actual
117853037.002023-02-206136Actual
16229403.962023-06-2361211Actual
369853146.922025-01-2161213Actual
263476586.052024-04-216168Actual
212314789.052023-11-236128Actual
332691645.472024-10-2261311Actual
332421153.972024-10-2261211Actual
337448691.002024-11-226114Actual
36172600.002022-07-236164Budget
72072190.002022-10-236116Actual
179351782.002023-08-236146Actual
157314514.002023-06-236165Actual
26322600.002022-06-236165Budget
21151500.002022-05-236128Budget
365208249.722025-01-216118Actual
21432297.572023-11-2361511Actual
238063893.002024-02-206115Actual
227094397.002024-01-216114Actual
168233033.002023-07-236116Actual
127322084.002023-03-236165Actual
383161417.002025-03-236173Actual
233041706.112024-01-2161111Actual
19295327.362023-09-2261211Actual
140027087.002023-04-226117Actual
301602543.402024-07-2261213Actual
274416866.362024-05-226128Actual
13174000.002022-05-236114Budget
240061453.002024-02-206156Actual
272041939.002024-05-226146Actual
132053370.002023-03-236167Actual
290062285.502024-06-2261113Actual
68001254.002022-10-236163Actual
129133071.002023-03-236136Actual
199413742.002023-10-236136Actual
81883296.002022-11-236115Actual
134928283.002023-04-226113Actual
33711900.002022-07-236113Budget
124032121.002023-03-236163Actual
290334024.132024-06-2261213Actual
330028344.002024-10-226117Actual
335655604.872024-10-2261613Actual
32199601.832024-09-2161511Actual
291236626.002024-07-226113Actual
105632000.002023-01-216116Budget
275611381.642024-05-2261211Actual
145981137.002023-05-236173Actual
88471800.002022-11-236128Budget
8377907.002022-11-236126Actual
34301296.002022-07-236163Actual
5757727.002022-09-226173Actual
31853000.002022-06-236118Budget
64733234.002022-09-226167Actual
13732000.002022-05-236164Budget
1441996.512023-04-2261212Actual
17881910.002023-08-236126Actual
361705093.002025-01-216165Actual
237135815.002024-02-206114Actual
369582597.792025-01-2161113Actual
173741782.712023-07-2361611Actual
22552000.002022-06-236113Budget
371661449.002025-02-206173Actual
1914000.002022-04-226114Budget
384705522.002025-03-236165Actual
317363524.002024-09-216136Actual
78632400.002022-11-236113Budget
119332083.002023-02-206166Actual
4731800.002022-04-226116Budget
135862120.002023-04-226173Actual
22354916.732023-12-2161211Actual
110791600.002023-01-216128Budget
92282764.002022-12-216164Actual
93642300.002022-12-216165Budget
9639950.002022-12-216156Budget
31167813.542024-08-2261212Actual
226812739.002024-01-216173Actual
350803033.002024-12-216116Actual
18371377.362023-08-2361511Actual
75373800.002022-10-236117Actual
345381989.092024-11-2261112Actual
132043300.002023-03-236167Budget
17421671.002022-05-236146Actual
32881400.002022-06-236168Budget
90421300.002022-12-216163Budget
142741345.472023-04-2261311Actual
166375988.002023-07-236114Actual
340102028.002024-11-226146Actual
331545726.952024-10-226168Actual
331225207.242024-10-226128Actual
16310348.642023-06-2361511Actual
110802446.582023-01-216128Actual
9638688.002022-12-216156Actual
335353315.352024-10-2261213Actual
3512778.002022-07-236173Actual
33721747.002022-07-236113Actual
97753424.002022-12-216117Actual
239802154.002024-02-206146Actual
172331616.752023-07-2361111Actual
12486650.002023-03-236173Budget
65553300.002022-09-226118Budget
117843000.002023-02-206136Budget
175498639.002023-08-236113Actual
242465120.872024-02-206168Actual
321721763.562024-09-2161411Actual
200241874.002023-10-236166Actual
28302683.002024-06-226126Actual
120173228.002023-02-206117Actual
387605046.002025-03-236167Actual
295672220.002024-07-226166Actual
267614925.912024-04-2161613Actual
10611950.002023-01-216126Budget
344783797.642024-11-2261611Actual
5152950.002022-08-236156Budget
75932611.002022-10-236167Actual
180834815.002023-08-236167Actual
378441924.202025-02-2061311Actual
306361825.002024-08-226146Actual
24423414.002022-06-236114Actual
6882540.002022-10-236173Actual
259324071.002024-04-216165Actual
287131116.742024-06-2261211Actual
346583657.462024-11-2261113Actual
54307201.222022-08-236118Actual
24334690.132024-02-2061211Actual
327126066.002024-10-226115Actual
17961835.002023-08-236156Actual
29071040.002022-06-236156Actual
271232806.002024-05-226116Actual
286853267.842024-06-2261111Actual
184031139.082023-08-2361611Actual
19523349.702023-09-2261612Actual
21555419.922023-11-2361612Actual
38371800.002022-07-236116Budget
169612004.002023-07-236166Actual
30443100.002022-06-236117Budget
162831223.122023-06-2361411Actual
3197012375.552024-09-216118Actual
228023766.002024-01-216115Actual
3885850.002022-07-236126Budget
178543061.002023-08-236116Actual
84741600.002022-11-236146Budget
250661876.002024-03-226166Actual
312591657.422024-08-2261113Actual
71243141.002022-10-236165Actual
88482313.252022-11-236128Actual
44942046.002022-08-236113Actual
304955603.002024-08-226165Actual
285935157.242024-06-226128Actual
276152133.782024-05-2261411Actual
249282296.002024-03-226116Actual
109493300.002023-01-216167Budget
121583600.002023-02-206118Budget
522624.002022-04-226126Actual
210512273.002023-11-236166Actual
74531210.002022-10-236166Actual
112192600.002023-02-206113Budget
235938835.002024-02-206113Actual
271501217.002024-05-226126Actual
9495850.002022-12-216126Budget
219723742.002023-12-216136Actual
120743561.002023-02-206167Actual
69305702.002022-10-236114Actual
132883600.002023-03-236118Budget
207315125.002023-11-236114Actual
236265522.002024-02-206163Actual
54783301.142022-08-236128Actual
86584185.002022-11-236117Actual
272301050.002024-05-226156Actual
114064236.002023-02-206114Actual
20350617.792023-10-2361311Actual
18344899.712023-08-2361411Actual
601632.002022-04-226163Actual
29456872.002024-07-226126Actual
79201300.002022-11-236163Budget
33416438.002024-10-2261212Actual
159887090.002023-06-236117Actual
300132661.452024-07-2261112Actual
209713154.002023-11-236136Actual
231246320.002024-01-216167Actual
1270360.002022-05-236173Actual
302824807.002024-08-226163Actual
372876053.002025-02-206115Actual
363681758.002025-01-216166Actual
333282851.882024-10-2261611Actual
328603326.002024-10-226136Actual
180508099.002023-08-236117Actual
95911700.002022-12-216146Actual
28914401.832024-06-2261212Actual
221146479.002023-12-216117Actual
376094078.002025-02-206167Actual
133352472.342023-03-236128Actual
56171900.002022-09-226113Budget
34446775.242024-11-2261511Actual
4631750.002022-08-236173Budget
26021667.002024-04-216126Actual
202045120.872023-10-236128Actual
384375368.002025-03-236115Actual
15818606.002023-06-236126Actual
198861782.002023-10-236116Actual
253382879.542024-03-2261111Actual
29622267.002022-06-236166Actual
161416198.172023-06-236168Actual
47382976.002022-08-236164Actual
93652195.002022-12-216165Actual
382573497.002025-03-236163Actual
11879788.002023-02-206156Actual
21162279.912022-05-236128Actual
192074351.162023-09-226168Actual
149491917.002023-05-236166Actual
14838844.002023-05-236126Actual
246239719.002024-03-226113Actual
165177952.002023-07-236113Actual
252784602.682024-03-226168Actual
189391419.002023-09-226146Actual
107081900.002023-01-216146Budget
352181786.002024-12-216166Actual
48203100.002022-08-236115Budget
40851500.002022-07-236166Budget
74541300.002022-10-236166Budget
6651098.002022-04-226156Actual
36867410.342025-01-2161212Actual
308733746.612024-08-226128Actual
93113000.002022-12-216115Budget
11342402.002022-05-236113Actual
73521942.002022-10-236146Actual
233591056.102024-01-2161311Actual
288261749.732024-06-2261611Actual
170535360.002023-07-236167Actual
268207788.002024-05-226113Actual
196145649.002023-10-236163Actual
66041900.002022-09-226128Budget
321181509.302024-09-2161211Actual
197016712.002023-10-236114Actual
371074444.002025-02-206163Actual
261011279.002024-04-216156Actual
2394535.002022-06-236173Actual
136464882.002023-04-226164Actual
24564265.662024-02-2061612Actual
19852545.002022-05-236167Actual
78642178.002022-11-236113Actual
72082100.002022-10-236116Budget
96911621.002022-12-216166Actual
53462116.002022-08-236167Actual
110313600.002023-01-216118Budget
17490469.922023-07-2361612Actual
25782700.002022-06-236115Budget
80505932.002022-11-236114Actual
98302016.002022-12-216167Actual
65564146.612022-09-226118Actual
22921544.002024-01-216126Actual
213231849.732023-11-2361111Actual
363112243.002025-01-216146Actual
313759252.002024-09-216113Actual
309653849.772024-08-2261111Actual
137086317.002023-04-226115Actual
1269480.002022-05-236173Budget
378712989.112025-02-2061411Actual
171734928.452023-07-236168Actual
259941695.002024-04-216116Actual
107071932.002023-01-216146Actual
213781494.402023-11-2361311Actual
385301994.002025-03-236116Actual
264911260.362024-04-2161411Actual
17342380.552023-07-2361511Actual
256827952.002024-04-216113Actual
317621269.002024-09-216146Actual
55341300.002022-08-236168Budget
362302502.002025-01-216116Actual
14448329.492023-04-2261612Actual
50592100.002022-08-236136Budget
386682433.002025-03-236166Actual
42252802.002022-07-236167Actual
19842500.002022-05-236167Budget
223811410.362023-12-2161311Actual
29867856.092024-07-2261211Actual
34291300.002022-07-236163Budget
221475203.002023-12-216167Actual
10239666.002023-01-216173Actual
24414000.002022-06-236114Budget
386111709.002025-03-236146Actual
270636112.002024-05-226165Actual
187984372.002023-09-226165Actual
238992449.002024-02-206116Actual
100191200.002022-12-216168Budget
186451590.002023-09-226173Actual
129592319.002023-03-236146Actual
192673016.772023-09-2261111Actual
365484548.142025-01-216128Actual
27161736.002022-06-236116Actual
261937657.002024-04-216117Actual
99613746.612022-12-216128Actual
138841567.002023-04-226146Actual
345984258.292024-11-2261612Actual
273535829.002024-05-226167Actual
54771900.002022-08-236128Budget
248355119.002024-03-226115Actual
82462195.002022-11-236165Actual
219172372.002023-12-216116Actual
145077353.002023-05-236113Actual
60032600.002022-09-226165Budget
299531824.202024-07-2261611Actual
138583093.002023-04-226136Actual
370748255.002025-02-206113Actual
294291777.002024-07-226116Actual
291564956.002024-07-226163Actual
11357519.002023-02-206173Actual
43073300.002022-07-236118Budget
12863950.002023-03-236126Budget
270324424.002024-05-226115Actual
41693609.002022-07-236117Actual
328861781.002024-10-226146Actual
166092307.002023-07-236173Actual
201769761.872023-10-236118Actual
6181502.002022-04-226146Actual
374871711.002025-02-206156Actual
330345522.002024-10-226167Actual
289463479.552024-06-2261612Actual
7398858.002022-10-236156Actual
120753300.002023-02-206167Budget
15249338.002023-05-2361211Actual
16458316.722023-06-2361612Actual
104274153.002023-01-216115Actual
9942498.102022-04-226128Actual
327455317.002024-10-226165Actual
95453300.002022-12-216136Budget
305821003.002024-08-226126Actual
374611352.002025-02-206146Actual
25595216.722024-03-2261612Actual
315285882.002024-09-216164Actual
333882410.382024-10-2261112Actual
326199371.002024-10-226114Actual
7191500.002022-04-226166Budget
106603645.002023-01-216136Actual
123462600.002023-03-236113Budget
21524214.592023-11-2361112Actual
114054100.002023-02-206114Budget
306621539.002024-08-226156Actual
25447640.132024-03-2261511Actual
30041532.682024-07-2261212Actual
307854531.002024-08-226167Actual
27642719.922024-05-2261511Actual
389402848.682025-03-2361111Actual
1958210713.002023-10-236113Actual
166703661.002023-07-236164Actual
42208.002022-04-226113Actual
288862711.452024-06-2261112Actual
64722700.002022-09-226167Budget
314084510.002024-09-216163Actual

Generated 2025-05-22 23:37:08.510 UTC