[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 506   

597 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368983796.572025-01-2161612Actual
223811410.362023-12-2161311Actual
355722209.312024-12-2161411Actual
228023766.002024-01-216115Actual
108933900.002023-01-216117Budget
323223645.512024-09-2161612Actual
383775882.002025-03-236164Actual
110313600.002023-01-216118Budget
104274153.002023-01-216115Actual
222663313.262023-12-216168Actual
189132551.002023-09-226136Actual
337161859.002024-11-226173Actual
273535829.002024-05-226167Actual
212634858.752023-11-236168Actual
77811200.002022-10-236168Budget
279115246.962024-05-2261613Actual
8520950.002022-11-236156Budget
361705093.002025-01-216165Actual
76763819.332022-10-236118Actual
377295355.732025-02-206168Actual
230321941.002024-01-216166Actual
9124494.002022-12-216173Actual
22354916.732023-12-2161211Actual
3892038.002022-04-226165Actual
23121372.002022-06-236163Actual
321451640.152024-09-2161311Actual
301602543.402024-07-2261213Actual
3719410399.002025-02-206114Actual
305821003.002024-08-226126Actual
81893000.002022-11-236115Budget
240362696.002024-02-206166Actual
375182060.002025-02-206166Actual
1958210713.002023-10-236113Actual
185537854.002023-09-226113Actual
22499139.062023-12-2161112Actual
40851500.002022-07-236166Budget
3036910546.002024-08-226114Actual
315887799.002024-09-216115Actual
263476586.052024-04-216168Actual
386111709.002025-03-236146Actual
392884145.192025-03-2361213Actual
42208.002022-04-226113Actual
20552435.872023-10-2361612Actual
342464531.472024-11-226128Actual
202045120.872023-10-236128Actual
129123000.002023-03-236136Budget
168783309.002023-07-236136Actual
106613000.002023-01-216136Budget
66612073.852022-09-226168Actual
217051288.002023-12-216173Actual
23413363.532024-01-2161511Actual
358673657.462024-12-2161613Actual
385301994.002025-03-236116Actual
80505932.002022-11-236114Actual
233591056.102024-01-2161311Actual
2453462.462024-02-2061212Actual
6134850.002022-09-226126Budget
107081900.002023-01-216146Budget
372876053.002025-02-206115Actual
219723742.002023-12-216136Actual
63321500.002022-09-226166Budget
304026412.002024-08-226164Actual
101581472.002023-01-216163Actual
26611489.072024-04-2161112Actual
331545726.952024-10-226168Actual
160818451.242023-06-236118Actual
72561247.002022-10-236126Actual
319984855.722024-09-216128Actual
279707009.002024-06-226113Actual
340361604.002024-11-226156Actual
61822434.002022-09-226136Actual
21162279.912022-05-236128Actual
20523110.342023-10-2361212Actual
4029917.002022-07-236156Actual
182622155.052023-08-2361111Actual
261321870.002024-04-216166Actual
1645550.002022-05-236126Budget
227094397.002024-01-216114Actual
142741345.472023-04-2261311Actual
47372600.002022-08-236164Budget
366951868.882025-01-2161311Actual
331225207.242024-10-226128Actual
28794298.642024-06-2261511Actual
231848033.052024-01-216118Actual
327455317.002024-10-226165Actual
306102379.002024-08-226136Actual
7398858.002022-10-236156Actual
19283100.002022-05-236117Budget
92282764.002022-12-216164Actual
46804070.002022-08-236114Actual
19467114.592023-09-2261112Actual
141573831.462023-04-226168Actual
10611950.002023-01-216126Budget
15818606.002023-06-236126Actual
49621921.002022-08-236116Actual
140978952.762023-04-226118Actual
329121387.002024-10-226156Actual
35594900.002022-07-236114Budget
296595250.002024-07-226167Actual
43073300.002022-07-236118Budget
43563819.332022-07-236128Actual
60851572.002022-09-226116Actual
292151949.002024-07-226173Actual
358091390.752024-12-2161113Actual
367221993.352025-01-2161411Actual
9464801.172022-04-226118Actual
95911700.002022-12-216146Actual
38371800.002022-07-236116Budget
19376712.472023-09-2261511Actual
189391419.002023-09-226146Actual
158721786.002023-06-236146Actual
79201300.002022-11-236163Budget
58065875.002022-09-226114Actual
309054943.602024-08-226168Actual
74541300.002022-10-236166Budget
53462116.002022-08-236167Actual
10239666.002023-01-216173Actual
308733746.612024-08-226128Actual
342188554.272024-11-226118Actual
130061300.002023-03-236156Budget
287671710.372024-06-2261411Actual
7399950.002022-10-236156Budget
122052407.192023-02-206128Actual
60032600.002022-09-226165Budget
48792600.002022-08-236165Budget
176695874.002023-08-236114Actual
17641913.002023-08-236173Actual
126744200.002023-03-236115Budget
26518327.362024-04-2161511Actual
295672220.002024-07-226166Actual
3511750.002022-07-236173Budget
29611500.002022-06-236166Budget
132883600.002023-03-236118Budget
81883296.002022-11-236115Actual
161093890.552023-06-236128Actual
214051258.232023-11-2361411Actual
59453100.002022-09-226115Budget
276742030.582024-05-2261611Actual
55351901.122022-08-236168Actual
338695963.002024-11-226165Actual
60022545.002022-09-226165Actual
204361307.172023-10-2361611Actual
85211420.002022-11-236156Actual
250351360.002024-03-226156Actual
15982196.002022-05-236116Actual
349876136.002024-12-216115Actual
324996125.002024-10-226113Actual
229492755.002024-01-216136Actual
36749691.202025-01-2161511Actual
247436515.002024-03-226114Actual
129592319.002023-03-236146Actual
84731404.002022-11-236146Actual
1746197.572023-07-2361212Actual
369853146.922025-01-2161213Actual
64722700.002022-09-226167Budget
261937657.002024-04-216117Actual
213231849.732023-11-2361111Actual
276152133.782024-05-2261411Actual
78632400.002022-11-236113Budget
179351782.002023-08-236146Actual
230011287.002024-01-216156Actual
129133071.002023-03-236136Actual
144497.002022-04-226173Actual
221475203.002023-12-216167Actual
33416438.002024-10-2261212Actual
2906850.002022-06-236156Budget
15971800.002022-05-236116Budget
310202821.022024-08-2261311Actual
591600.002022-04-226163Budget
85761441.002022-11-236166Actual
54293300.002022-08-236118Budget
1814310643.702023-08-236118Actual
241879940.662024-02-206118Actual
3886964.002022-07-236126Actual
378712989.112025-02-2061411Actual
146263899.002023-05-236114Actual
21944568.002023-12-216126Actual
389402848.682025-03-2361111Actual
107071932.002023-01-216146Actual
165177952.002023-07-236113Actual
352181786.002024-12-216166Actual
290062285.502024-06-2261113Actual
156383481.002023-06-236164Actual
93103200.002022-12-216115Actual
306621539.002024-08-226156Actual
158463061.002023-06-236136Actual
342774132.982024-11-226168Actual
6276950.002022-09-226156Budget
125912800.002023-03-236164Budget
190547201.002023-09-226117Actual
197334096.002023-10-236164Actual
48203100.002022-08-236115Budget
58612600.002022-09-226164Budget
238063893.002024-02-206115Actual
124041600.002023-03-236163Budget
1925174.002022-04-226114Actual
186451590.002023-09-226173Actual
209162561.002023-11-236116Actual
44942046.002022-08-236113Actual
24423414.002022-06-236114Actual
38017542.262025-02-2061212Actual
226812739.002024-01-216173Actual
132874892.082023-03-236118Actual
258995915.002024-04-216115Actual
165506626.002023-07-236163Actual
263167660.312024-04-216128Actual
328052601.002024-10-226116Actual
207315125.002023-11-236114Actual
52913328.002022-08-236117Actual
352779787.002024-12-216117Actual
344191939.092024-11-2261411Actual
324403789.042024-09-2161613Actual
75373800.002022-10-236117Actual
16429152.892023-06-2361212Actual
120173228.002023-02-206117Actual
11358650.002023-02-206173Budget
326526592.002024-10-226164Actual
188582372.002023-09-226116Actual
246565025.002024-03-226163Actual
20496163.532023-10-2361112Actual
189651065.002023-09-226156Actual
100183092.052022-12-216168Actual
317881105.002024-09-216156Actual
333282851.882024-10-2261611Actual
118781300.002023-02-206156Budget
138032204.002023-04-226116Actual
30041532.682024-07-2261212Actual
10481400.002022-04-226168Budget
49611800.002022-08-236116Budget
252464267.832024-03-226128Actual
21151500.002022-05-236128Budget
304626934.002024-08-226115Actual
106603645.002023-01-216136Actual
17881910.002023-08-236126Actual
386371387.002025-03-236156Actual
601632.002022-04-226163Actual
257761964.002024-04-216173Actual
112202945.002023-02-206113Actual
99132800.002022-12-216118Budget
82472300.002022-11-236165Budget
302496604.002024-08-226113Actual
52081310.002022-08-236166Actual
132053370.002023-03-236167Actual
111362575.372023-01-216168Actual
369582597.792025-01-2161113Actual
224391868.882023-12-2161611Actual
18290282.682023-08-2361211Actual
22562178.002022-06-236113Actual
148662806.002023-05-236136Actual
104812600.002023-01-216165Budget
348947722.002024-12-216114Actual
118311951.002023-02-206146Actual
32892075.362022-06-236168Actual
78642178.002022-11-236113Actual
172331616.752023-07-2361111Actual
208244307.002023-11-236115Actual
283561497.002024-06-226146Actual
28591500.002022-06-236146Budget
194071782.712023-09-2261611Actual
173741782.712023-07-2361611Actual
303411805.002024-08-226173Actual
112751600.002023-02-206163Budget
141253046.592023-04-226128Actual
131463900.002023-03-236117Budget
14562700.002022-05-236115Budget
9496630.002022-12-216126Actual
65553300.002022-09-226118Budget
101571600.002023-01-216163Budget
120753300.002023-02-206167Budget
130631971.002023-03-236166Actual
146583517.002023-05-236164Actual
2971911045.232024-07-226118Actual
265501292.272024-04-2161611Actual
375777552.002025-02-206117Actual
391412535.912025-03-2361112Actual
170535360.002023-07-236167Actual
249282296.002024-03-226116Actual
77242040.512022-10-236128Actual
13174000.002022-05-236114Budget
304955603.002024-08-226165Actual
20350617.792023-10-2361311Actual
8052966.002022-04-226117Actual
292439158.002024-07-226114Actual
26322600.002022-06-236165Budget
73511600.002022-10-236146Budget
28132660.002022-06-236136Actual
5712497.002022-04-226136Actual
2764437.002022-06-236126Actual
14838844.002023-05-236126Actual
157912185.002023-06-236116Actual
3885850.002022-07-236126Budget
67432964.002022-10-236113Actual
374352643.002025-02-206136Actual
359585315.002025-01-216163Actual
367792094.422025-01-2161611Actual
184031139.082023-08-2361611Actual
333882410.382024-10-2261112Actual
181713905.702023-08-236128Actual
278805466.272024-05-2261213Actual
71252300.002022-10-236165Budget
297475646.642024-07-226128Actual
239802154.002024-02-206146Actual
2394535.002022-06-236173Actual
16458316.722023-06-2361612Actual
260492465.002024-04-216136Actual
224081708.242023-12-2161411Actual
3512778.002022-07-236173Actual
21351846.522023-11-2361211Actual
346583657.462024-11-2261113Actual
110791600.002023-01-216128Budget
5702300.002022-04-226136Budget
196145649.002023-10-236163Actual
271501217.002024-05-226126Actual
90421300.002022-12-216163Budget
9453000.002022-04-226118Budget
151293005.682023-05-236128Actual
155187436.002023-06-236163Actual
3333731.002022-04-226115Actual
382248504.002025-03-236113Actual
43084455.712022-07-236118Actual
89852400.002022-12-216113Budget
341585996.002024-11-226167Actual
383449174.002025-03-236114Actual
325323718.002024-10-226163Actual
24414000.002022-06-236114Budget
138841567.002023-04-226146Actual
133923855.702023-03-236168Actual
125334392.002023-03-236114Actual
383161417.002025-03-236173Actual
334483760.402024-10-2261612Actual
365484548.142025-01-216128Actual
114633141.002023-02-206164Actual
5152950.002022-08-236156Budget
209972472.002023-11-236146Actual
4742080.002022-04-226116Actual
83292551.002022-11-236116Actual
7201539.002022-04-226166Actual
29071040.002022-06-236156Actual
271782454.002024-05-226136Actual
139412372.002023-04-226166Actual
112192600.002023-02-206113Budget
24361891.202024-02-2061311Actual
14572966.002022-05-236115Actual
307854531.002024-08-226167Actual
19494163.532023-09-2261212Actual
212314789.052023-11-236128Actual
80495100.002022-11-236114Budget
291236626.002024-07-226113Actual
187984372.002023-09-226165Actual
56761646.002022-09-226163Actual
354903102.942024-12-2161111Actual
43551900.002022-07-236128Budget
17411500.002022-05-236146Budget
377893481.682025-02-2061111Actual
250091447.002024-03-226146Actual
73043300.002022-10-236136Budget
28302683.002024-06-226126Actual
339292818.002024-11-226116Actual
110327878.502023-01-216118Actual
67991300.002022-10-236163Budget
63311482.002022-09-226166Actual
288261749.732024-06-2261611Actual
114642800.002023-02-206164Budget
32199601.832024-09-2161511Actual
54771900.002022-08-236128Budget
84273307.002022-11-236136Actual
366403313.592025-01-2161111Actual
7255850.002022-10-236126Budget
169041992.002023-07-236146Actual
335353315.352024-10-2261213Actual
247151049.002024-03-226173Actual
353708619.422024-12-216118Actual
343922734.852024-11-2261311Actual
211104810.002023-11-236117Actual
50592100.002022-08-236136Budget
151018467.912023-05-236118Actual
98302016.002022-12-216167Actual
3084512036.152024-08-226118Actual
306361825.002024-08-226146Actual
67442400.002022-10-236113Budget
264371198.652024-04-2161211Actual
248683728.002024-03-226165Actual
42242700.002022-07-236167Budget
166092307.002023-07-236173Actual
388208833.062025-03-236118Actual
142191868.882023-04-2261111Actual
153352257.182023-05-2361611Actual
191478345.182023-09-226118Actual
170207215.002023-07-236117Actual
15249338.002023-05-2361211Actual
9123480.002022-12-216173Budget
117853037.002023-02-206136Actual
28914401.832024-06-2261212Actual
119332083.002023-02-206166Actual
240957090.002024-02-206117Actual
381362650.422025-02-2061213Actual
290334024.132024-06-2261213Actual
274733823.882024-05-226168Actual
330947289.102024-10-226118Actual
223261782.712023-12-2161111Actual
389681935.902025-03-2361211Actual
329431796.002024-10-226166Actual
298942068.882024-07-2261311Actual
60861800.002022-09-226116Budget
20684276.922022-05-236118Actual
306931819.002024-08-226166Actual
126754417.002023-03-236115Actual
3882600.002022-04-226165Budget
220241224.002023-12-216156Actual
236265522.002024-02-206163Actual
143480.002022-04-226173Budget
345381989.092024-11-2261112Actual
81063203.002022-11-236164Actual
366681711.432025-01-2161211Actual
11879788.002023-02-206156Actual
293695081.002024-07-226165Actual
37898417.792025-02-2061511Actual
140027087.002023-04-226117Actual
75363700.002022-10-236117Budget
117361502.002023-02-206126Actual
95443214.002022-12-216136Actual
72072190.002022-10-236116Actual
294291777.002024-07-226116Actual
313759252.002024-09-216113Actual
257157610.002024-04-216163Actual
387605046.002025-03-236167Actual
39169903.972025-03-2361212Actual
294842381.002024-07-226136Actual
133361600.002023-03-236128Budget
156984784.002023-06-236115Actual
326199371.002024-10-226114Actual
35187960.002024-12-216156Actual
209713154.002023-11-236136Actual
114064236.002023-02-206114Actual
87172300.002022-11-236167Budget
360458340.002025-01-216114Actual
188851093.002023-09-226126Actual
258374977.002024-04-216164Actual
6651098.002022-04-226156Actual
8002480.002022-11-236173Budget
51061500.002022-08-236146Budget
35599503.962024-12-2161511Actual
18344899.712023-08-2361411Actual
201163769.002023-10-236167Actual
378441924.202025-02-2061311Actual
109482930.002023-01-216167Actual
1441996.512023-04-2261212Actual
360171099.002025-01-216173Actual
8602500.002022-04-226167Budget
376975436.032025-02-206128Actual
297794731.472024-07-226168Actual
243061975.262024-02-2061111Actual
284132374.002024-06-226166Actual
97743700.002022-12-216117Budget
18371377.362023-08-2361511Actual
239543087.002024-02-206136Actual
133352472.342023-03-236128Actual
69305702.002022-10-236114Actual
29622267.002022-06-236166Actual
386682433.002025-03-236166Actual
103432676.002023-01-216164Actual
160215246.002023-06-236167Actual
9495850.002022-12-216126Budget
311392630.602024-08-2261112Actual
243881076.312024-02-2061411Actual
283821454.002024-06-226156Actual
246239719.002024-03-226113Actual
98312300.002022-12-216167Budget
3197012375.552024-09-216118Actual
25595216.722024-03-2261612Actual
186736694.002023-09-226114Actual
311993398.692024-08-2261612Actual
272611639.002024-05-226166Actual
300132661.452024-07-2261112Actual
330345522.002024-10-226167Actual
122631900.002023-02-206168Budget
288862711.452024-06-2261112Actual
285055882.002024-06-226167Actual
521550.002022-04-226126Budget
91713449.002022-12-216114Actual
218572945.002023-12-216165Actual
35604664.002022-07-236114Actual
8613172.002022-04-226167Actual
13741965.002022-05-236164Actual
31167813.542024-08-2261212Actual
167633939.002023-07-236165Actual
337448691.002024-11-226114Actual
21432297.572023-11-2361511Actual
159887090.002023-06-236117Actual
32331500.002022-06-236128Budget
319105352.002024-09-216167Actual
362302502.002025-01-216116Actual
222076778.482023-12-216118Actual
261011279.002024-04-216156Actual
242465120.872024-02-206168Actual
187654829.002023-09-226115Actual
6881480.002022-10-236173Budget
44112376.882022-07-236168Actual
50582527.002022-08-236136Actual
25792355.002022-06-236115Actual
240061453.002024-02-206156Actual
264641362.492024-04-2161311Actual
217653254.002023-12-216164Actual
19293924.002022-05-236117Actual
16402267.792023-06-2361112Actual
27161736.002022-06-236116Actual
2482083.002022-04-226164Actual
363112243.002025-01-216146Actual
226225706.002024-01-216163Actual
69852400.002022-10-236164Budget
350205158.002024-12-216165Actual
664850.002022-04-226156Budget
96911621.002022-12-216166Actual
290642385.512024-06-2261613Actual
217335896.002023-12-216114Actual
268534779.002024-05-226163Actual
5758750.002022-09-226173Budget
123452913.002023-03-236113Actual
14392177.362023-04-2261112Actual
202356075.442023-10-236168Actual
36867410.342025-01-2161212Actual
270636112.002024-05-226165Actual
24962666.002022-06-236164Actual
89862046.002022-12-216113Actual
361377952.002025-01-216115Actual
356902124.202024-12-2161112Actual
99621800.002022-12-216128Budget
254781802.922024-03-2261611Actual
4731800.002022-04-226116Budget
145396884.002023-05-236163Actual
11735950.002023-02-206126Budget
140355467.002023-04-226167Actual
381092213.572025-02-2061113Actual
228942275.002024-01-216116Actual
100191200.002022-12-216168Budget
287131116.742024-06-2261211Actual
38557785.002025-03-236126Actual
81052400.002022-11-236164Budget
162011975.262023-06-2361111Actual
39351815.002022-07-236136Actual
37003100.002022-07-236115Budget
16942300.002022-05-236136Budget
52071500.002022-08-236166Budget
379292743.362025-02-2061611Actual
4631750.002022-08-236173Budget
2856510084.602024-06-226118Actual
145077353.002023-05-236113Actual
3149510869.002024-09-216114Actual
22921544.002024-01-216126Actual
157314514.002023-06-236165Actual
125344100.002023-03-236114Budget
359267880.002025-01-216113Actual
219172372.002023-12-216116Actual
299531824.202024-07-2261611Actual
135258423.002023-04-226163Actual
149181685.002023-05-236156Actual
317621269.002024-09-216146Actual
242155690.582024-02-206128Actual
34291300.002022-07-236163Budget
218256069.002023-12-216115Actual
267614925.912024-04-2161613Actual
94471928.002022-12-216116Actual
10612975.002023-01-216126Actual
214641223.122023-11-2361611Actual
14247364.602023-04-2261211Actual
171136769.392023-07-236118Actual
148112551.002023-05-236116Actual
1270360.002022-05-236173Actual
4028950.002022-07-236156Budget
281824622.002024-06-226115Actual
8043100.002022-04-226117Budget
25420760.352024-03-2261411Actual
392014097.642025-03-2361612Actual
127332600.002023-03-236165Budget
38382022.002022-07-236116Actual
166375988.002023-07-236114Actual
1548511663.002023-06-236113Actual
88471800.002022-11-236128Budget
82462195.002022-11-236165Actual
5009850.002022-08-236126Budget
259324071.002024-04-216165Actual
262267223.002024-04-216167Actual
232445067.842024-01-216168Actual
152761163.552023-05-2361311Actual
332691645.472024-10-2261311Actual
52903700.002022-08-236117Budget
45501172.002022-08-236163Actual
93113000.002022-12-216115Budget
87995134.512022-11-236118Actual
35107690.002024-12-216126Actual
28601404.002022-06-236146Actual
145981137.002023-05-236173Actual
185864771.002023-09-226163Actual
318787061.002024-09-216117Actual
34301296.002022-07-236163Actual
23111600.002022-06-236163Budget
335082438.142024-10-2261113Actual

Generated 2025-05-22 23:38:03.825 UTC