[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 508   

595 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31853000.002022-06-246118Budget
35599503.962024-12-2261511Actual
301331867.952024-07-2361113Actual
344191939.092024-11-2361411Actual
91725100.002022-12-226114Budget
52903700.002022-08-246117Budget
98302016.002022-12-226167Actual
306621539.002024-08-236156Actual
121583600.002023-02-216118Budget
378171015.672025-02-2161211Actual
1814310643.702023-08-246118Actual
158981893.002023-06-246156Actual
16310348.642023-06-2461511Actual
21351846.522023-11-2461211Actual
318191924.002024-09-226166Actual
117361502.002023-02-216126Actual
96921300.002022-12-226166Budget
37003100.002022-07-246115Budget
33956855.002024-11-236126Actual
332421153.972024-10-2361211Actual
331225207.242024-10-236128Actual
48783360.002022-08-246165Actual
347747632.002024-12-226113Actual
33721747.002022-07-246113Actual
130071970.002023-03-246156Actual
115474444.002023-02-216115Actual
12864751.002023-03-246126Actual
177944970.002023-08-246165Actual
145981137.002023-05-246173Actual
336247880.002024-11-236113Actual
1746197.572023-07-2461212Actual
363681758.002025-01-226166Actual
18451500.002022-05-246166Budget
303411805.002024-08-236173Actual
21162279.912022-05-246128Actual
10481400.002022-04-236168Budget
247436515.002024-03-236114Actual
383161417.002025-03-246173Actual
3036910546.002024-08-236114Actual
200834859.002023-10-246117Actual
122052407.192023-02-216128Actual
81893000.002022-11-246115Budget
129592319.002023-03-246146Actual
283821454.002024-06-236156Actual
233591056.102024-01-2261311Actual
376698651.242025-02-216118Actual
14247364.602023-04-2361211Actual
92272400.002022-12-226164Budget
95911700.002022-12-226146Actual
177614145.002023-08-246115Actual
20943850.002023-11-246126Actual
48203100.002022-08-246115Budget
358673657.462024-12-2261613Actual
129133071.002023-03-246136Actual
267614925.912024-04-2261613Actual
355722209.312024-12-2261411Actual
60022545.002022-09-236165Actual
5010892.002022-08-246126Actual
112192600.002023-02-216113Budget
150415964.002023-05-246167Actual
252784602.682024-03-236168Actual
230321941.002024-01-226166Actual
346853425.882024-11-2361213Actual
56182079.002022-09-236113Actual
219982177.002023-12-226146Actual
107541399.002023-01-226156Actual
18463189.062023-08-2461112Actual
1958210713.002023-10-246113Actual
138841567.002023-04-236146Actual
77231800.002022-10-246128Budget
159887090.002023-06-246117Actual
104812600.002023-01-226165Budget
317363524.002024-09-226136Actual
335655604.872024-10-2361613Actual
278531822.342024-05-2361113Actual
106603645.002023-01-226136Actual
351611783.002024-12-226146Actual
289463479.552024-06-2361612Actual
182622155.052023-08-2461111Actual
104803816.002023-01-226165Actual
93652195.002022-12-226165Actual
208563387.002023-11-246165Actual
232445067.842024-01-226168Actual
1645550.002022-05-246126Budget
320903689.132024-09-2261111Actual
297794731.472024-07-236168Actual
26334108.002022-06-246165Actual
327126066.002024-10-236115Actual
377893481.682025-02-2161111Actual
93103200.002022-12-226115Actual
330345522.002024-10-236167Actual
26643489.072024-04-2261612Actual
151293005.682023-05-246128Actual
11342402.002022-05-246113Actual
8377907.002022-11-246126Actual
390222184.842025-03-2461411Actual
393193875.012025-03-2461613Actual
330947289.102024-10-236118Actual
392611829.362025-03-2461113Actual
110791600.002023-01-226128Budget
70692987.002022-10-246115Actual
379292743.362025-02-2161611Actual
391412535.912025-03-2461112Actual
38382022.002022-07-246116Actual
12485801.002023-03-246173Actual
158463061.002023-06-246136Actual
387605046.002025-03-246167Actual
35604664.002022-07-246114Actual
6134850.002022-09-236126Budget
199672316.002023-10-246146Actual
45491300.002022-08-246163Budget
271782454.002024-05-236136Actual
136144770.002023-04-236114Actual
105632000.002023-01-226116Budget
24414000.002022-06-246114Budget
120743561.002023-02-216167Actual
172881099.722023-07-2461311Actual
25595216.722024-03-2361612Actual
142191868.882023-04-2361111Actual
21721400.002022-05-246168Budget
222663313.262023-12-226168Actual
278805466.272024-05-2361213Actual
77811200.002022-10-246168Budget
143480.002022-04-236173Budget
241275467.002024-02-216167Actual
2741312975.572024-05-236118Actual
306102379.002024-08-236136Actual
259324071.002024-04-226165Actual
293695081.002024-07-236165Actual
362302502.002025-01-226116Actual
332961879.522024-10-2361411Actual
69295100.002022-10-246114Budget
35594900.002022-07-246114Budget
192074351.162023-09-236168Actual
26021667.002024-04-226126Actual
117843000.002023-02-216136Budget
274416866.362024-05-236128Actual
298393267.842024-07-2361111Actual
4632864.002022-08-246173Actual
324996125.002024-10-236113Actual
4029917.002022-07-246156Actual
69305702.002022-10-246114Actual
29611500.002022-06-246166Budget
361377952.002025-01-226115Actual
362853296.002025-01-226136Actual
294842381.002024-07-236136Actual
299212197.612024-07-2361411Actual
284132374.002024-06-236166Actual
147184145.002023-05-246115Actual
200241874.002023-10-246166Actual
360171099.002025-01-226173Actual
218572945.002023-12-226165Actual
290062285.502024-06-2361113Actual
34291300.002022-07-246163Budget
291564956.002024-07-236163Actual
214051258.232023-11-2461411Actual
305551870.002024-08-236116Actual
67432964.002022-10-246113Actual
107551300.002023-01-226156Budget
88471800.002022-11-246128Budget
137412709.002023-04-236165Actual
74531210.002022-10-246166Actual
87995134.512022-11-246118Actual
11357519.002023-02-216173Actual
8052966.002022-04-236117Actual
8002480.002022-11-246173Budget
115464200.002023-02-216115Budget
54771900.002022-08-246128Budget
59453100.002022-09-236115Budget
243061975.262024-02-2161111Actual
112761775.002023-02-216163Actual
24955568.002024-03-236126Actual
267031783.742024-04-2261113Actual
3333731.002022-04-236115Actual
131473987.002023-03-246117Actual
47382976.002022-08-246164Actual
229751311.002024-01-226146Actual
103432676.002023-01-226164Actual
363112243.002025-01-226146Actual
21944568.002023-12-226126Actual
264371198.652024-04-2261211Actual
148921893.002023-05-246146Actual
31167813.542024-08-2361212Actual
286255007.242024-06-236168Actual
73521942.002022-10-246146Actual
156984784.002023-06-246115Actual
386111709.002025-03-246146Actual
328052601.002024-10-236116Actual
275882396.552024-05-2361311Actual
102874100.002023-01-226114Budget
229492755.002024-01-226136Actual
337448691.002024-11-236114Actual
44931900.002022-08-246113Budget
20496163.532023-10-2461112Actual
201769761.872023-10-246118Actual
20673000.002022-05-246118Budget
228344100.002024-01-226165Actual
664850.002022-04-236156Budget
79191440.002022-11-246163Actual
7399950.002022-10-246156Budget
368392217.822025-01-2261112Actual
388208833.062025-03-246118Actual
52081310.002022-08-246166Actual
132043300.002023-03-246167Budget
56751300.002022-09-236163Budget
25447640.132024-03-2361511Actual
22530319.912023-12-2261612Actual
135258423.002023-04-236163Actual
4028950.002022-07-246156Budget
236265522.002024-02-216163Actual
46804070.002022-08-246114Actual
1925174.002022-04-236114Actual
268534779.002024-05-236163Actual
137086317.002023-04-236115Actual
521550.002022-04-236126Budget
339292818.002024-11-236116Actual
49621921.002022-08-246116Actual
175498639.002023-08-246113Actual
171136769.392023-07-246118Actual
20684276.922022-05-246118Actual
378441924.202025-02-2161311Actual
62291500.002022-09-236146Budget
163421384.832023-06-2461611Actual
17881910.002023-08-246126Actual
239543087.002024-02-216136Actual
353107804.002024-12-226167Actual
83302100.002022-11-246116Budget
135862120.002023-04-236173Actual
169301224.002023-07-246156Actual
107071932.002023-01-226146Actual
114633141.002023-02-216164Actual
101571600.002023-01-226163Budget
187984372.002023-09-236165Actual
119341900.002023-02-216166Budget
133361600.002023-03-246128Budget
206119314.002023-11-246113Actual
372876053.002025-02-216115Actual
19842500.002022-05-246167Budget
381655411.882025-02-2161613Actual
235938835.002024-02-216113Actual
39342100.002022-07-246136Budget
97753424.002022-12-226117Actual
186736694.002023-09-236114Actual
73053307.002022-10-246136Actual
17641913.002023-08-246173Actual
342188554.272024-11-236118Actual
359585315.002025-01-226163Actual
389951283.762025-03-2461311Actual
64154840.002022-09-236117Actual
122631900.002023-02-216168Budget
81883296.002022-11-246115Actual
384375368.002025-03-246115Actual
304955603.002024-08-236165Actual
52913328.002022-08-246117Actual
13184444.002022-05-246114Actual
210512273.002023-11-246166Actual
226225706.002024-01-226163Actual
376975436.032025-02-216128Actual
227424652.002024-01-226164Actual
72072190.002022-10-246116Actual
6651098.002022-04-236156Actual
358091390.752024-12-2261113Actual
12863950.002023-03-246126Budget
253382879.542024-03-2361111Actual
374611352.002025-02-216146Actual
33416438.002024-10-2361212Actual
346583657.462024-11-2361113Actual
259941695.002024-04-226116Actual
228942275.002024-01-226116Actual
103442800.002023-01-226164Budget
386682433.002025-03-246166Actual
311993398.692024-08-2361612Actual
29867856.092024-07-2361211Actual
56761646.002022-09-236163Actual
171734928.452023-07-246168Actual
3149510869.002024-09-226114Actual
7191500.002022-04-236166Budget
133352472.342023-03-246128Actual
258374977.002024-04-226164Actual
348074559.002024-12-226163Actual
2394535.002022-06-246173Actual
173151345.472023-07-2461411Actual
287131116.742024-06-2361211Actual
40861928.002022-07-246166Actual
356902124.202024-12-2261112Actual
39351815.002022-07-246136Actual
173741782.712023-07-2461611Actual
112751600.002023-02-216163Budget
75363700.002022-10-246117Budget
268207788.002024-05-236113Actual
145077353.002023-05-246113Actual
267304694.322024-04-2261213Actual
327455317.002024-10-236165Actual
59443571.002022-09-236115Actual
25393776.312024-03-2361311Actual
319105352.002024-09-226167Actual
2120311781.602023-11-246118Actual
326199371.002024-10-236114Actual
110313600.002023-01-226118Budget
310471815.692024-08-2361411Actual
350803033.002024-12-226116Actual
385301994.002025-03-246116Actual
336575828.002024-11-236163Actual
72561247.002022-10-246126Actual
36172600.002022-07-246164Budget
58612600.002022-09-236164Budget
53462116.002022-08-246167Actual
116872886.002023-02-216116Actual
14838844.002023-05-246126Actual
120753300.002023-02-216167Budget
90421300.002022-12-226163Budget
47372600.002022-08-246164Budget
159291893.002023-06-246166Actual
80495100.002022-11-246114Budget
354903102.942024-12-2261111Actual
261321870.002024-04-226166Actual
23413363.532024-01-2261511Actual
21151500.002022-05-246128Budget
93642300.002022-12-226165Budget
172331616.752023-07-2461111Actual
377295355.732025-02-216168Actual
360775467.002025-01-226164Actual
2482083.002022-04-236164Actual
248683728.002024-03-236165Actual
27161736.002022-06-246116Actual
17411500.002022-05-246146Budget
58054900.002022-09-236114Budget
64143700.002022-09-236117Budget
67442400.002022-10-246113Budget
276742030.582024-05-2361611Actual
127332600.002023-03-246165Budget
96911621.002022-12-226166Actual
291236626.002024-07-236113Actual
64722700.002022-09-236167Budget
120163900.002023-02-216117Budget
306931819.002024-08-236166Actual
130631971.002023-03-246166Actual
3084512036.152024-08-236118Actual
217335896.002023-12-226114Actual
20350617.792023-10-2461311Actual
166092307.002023-07-246173Actual
367792094.422025-01-2261611Actual
181713905.702023-08-246128Actual
109482930.002023-01-226167Actual
119332083.002023-02-216166Actual
209162561.002023-11-246116Actual
21555419.922023-11-2461612Actual
19322614.602023-09-2361311Actual
39169903.972025-03-2461212Actual
360458340.002025-01-226114Actual
42208.002022-04-236113Actual
281225981.002024-06-236164Actual
86584185.002022-11-246117Actual
292439158.002024-07-236114Actual
373206891.002025-02-216165Actual
165177952.002023-07-246113Actual
85751300.002022-11-246166Budget
354305549.672024-12-226168Actual
80505932.002022-11-246114Actual
104264200.002023-01-226115Budget
383775882.002025-03-246164Actual
78642178.002022-11-246113Actual
3322700.002022-04-236115Budget
265501292.272024-04-2261611Actual
211104810.002023-11-246117Actual
45501172.002022-08-246163Actual
233321009.292024-01-2261211Actual
344783797.642024-11-2361611Actual
305821003.002024-08-236126Actual
329431796.002024-10-236166Actual
92282764.002022-12-226164Actual
58622560.002022-09-236164Actual
16229403.962023-06-2461211Actual
240957090.002024-02-216117Actual
17261501.832023-07-2461211Actual
254781802.922024-03-2361611Actual
24423414.002022-06-246114Actual
315285882.002024-09-226164Actual
196145649.002023-10-246163Actual
143321108.232023-04-2361611Actual
250091447.002024-03-236146Actual
128151905.002023-03-246116Actual
188851093.002023-09-236126Actual
292766666.002024-07-236164Actual
358363815.362024-12-2261213Actual
55351901.122022-08-246168Actual
322902124.202024-09-2261112Actual
112202945.002023-02-216113Actual
316812239.002024-09-226116Actual
2847210013.002024-06-236117Actual
298942068.882024-07-2361311Actual
77242040.512022-10-246128Actual
99132800.002022-12-226118Budget
1914000.002022-04-236114Budget
28591500.002022-06-246146Budget
94471928.002022-12-226116Actual
15818606.002023-06-246126Actual
14392177.362023-04-2361112Actual
148112551.002023-05-246116Actual
9639950.002022-12-226156Budget
20523110.342023-10-2461212Actual
126754417.002023-03-246115Actual
1788850.002022-05-246156Budget
370153643.432025-01-2261613Actual
38371800.002022-07-246116Budget
315887799.002024-09-226115Actual
110802446.582023-01-226128Actual
224391868.882023-12-2261611Actual
179351782.002023-08-246146Actual
2258912038.002024-01-226113Actual
209713154.002023-11-246136Actual
189132551.002023-09-236136Actual
207643709.002023-11-246164Actual
389402848.682025-03-2461111Actual
380493796.572025-02-2161612Actual
314084510.002024-09-226163Actual
31865352.702022-06-246118Actual
286853267.842024-06-2361111Actual
316215743.002024-09-226165Actual
325323718.002024-10-236163Actual
244472280.592024-02-2161611Actual
368983796.572025-01-2261612Actual
272041939.002024-05-236146Actual
89021585.962022-11-246168Actual
276152133.782024-05-2361411Actual
238394017.002024-02-216165Actual
300132661.452024-07-2361112Actual
91713449.002022-12-226114Actual
182026136.042023-08-246168Actual
118781300.002023-02-216156Budget
183171002.912023-08-2461311Actual
58065875.002022-09-236114Actual
271232806.002024-05-236116Actual
601632.002022-04-236163Actual
369853146.922025-01-2261213Actual
120173228.002023-02-216117Actual
76763819.332022-10-246118Actual
365484548.142025-01-226128Actual
140978952.762023-04-236118Actual
189391419.002023-09-236146Actual
32199601.832024-09-2261511Actual
367221993.352025-01-2261411Actual
138032204.002023-04-236116Actual
366403313.592025-01-2261111Actual
388484840.572025-03-246128Actual
369582597.792025-01-2261113Actual
158721786.002023-06-246146Actual
110327878.502023-01-226118Actual
389681935.902025-03-2461211Actual
171413046.592023-07-246128Actual
374071177.002025-02-216126Actual
131463900.002023-03-246117Budget
152212200.802023-05-2461111Actual
5758750.002022-09-236173Budget
6277957.002022-09-236156Actual
100183092.052022-12-226168Actual
312862597.792024-08-2361213Actual
239802154.002024-02-216146Actual
3885850.002022-07-246126Budget
2856510084.602024-06-236118Actual
77801655.662022-10-246168Actual
132874892.082023-03-246118Actual
7255850.002022-10-246126Budget
63321500.002022-09-236166Budget
199413742.002023-10-246136Actual
251584550.002024-03-236167Actual
155772024.002023-06-246173Actual
287671710.372024-06-2361411Actual
25792355.002022-06-246115Actual
212634858.752023-11-246168Actual
21732160.212022-05-246168Actual
227094397.002024-01-226114Actual
341585996.002024-11-236167Actual
202356075.442023-10-246168Actual
15142600.002022-05-246165Budget
321451640.152024-09-2261311Actual
106613000.002023-01-226136Budget
304026412.002024-08-236164Actual
218256069.002023-12-226115Actual
156383481.002023-06-246164Actual
161093890.552023-06-246128Actual
23534259.272024-01-2261612Actual
230917019.002024-01-226117Actual
30993978.442024-08-2361211Actual
264092057.182024-04-2261111Actual
257761964.002024-04-226173Actual
25538193.322024-03-2361112Actual
348662219.002024-12-226173Actual
81063203.002022-11-246164Actual
295101381.002024-07-236146Actual
340361604.002024-11-236156Actual
288261749.732024-06-2361611Actual
522624.002022-04-236126Actual
20552435.872023-10-2461612Actual
23504301.832024-01-2261112Actual
260752020.002024-04-226146Actual
213781494.402023-11-2461311Actual
317881105.002024-09-226156Actual
67991300.002022-10-246163Budget
355452153.992024-12-2261311Actual
26322600.002022-06-246165Budget
21432297.572023-11-2461511Actual
22921544.002024-01-226126Actual
25366424.172024-03-2361211Actual
24952000.002022-06-246164Budget
19283100.002022-05-246117Budget
224081708.242023-12-2261411Actual
141253046.592023-04-236128Actual
213231849.732023-11-2461111Actual
17961835.002023-08-246156Actual
43563819.332022-07-246128Actual
292151949.002024-07-236173Actual
176695874.002023-08-246114Actual
70683000.002022-10-246115Budget
386371387.002025-03-246156Actual
233041706.112024-01-2261111Actual
169041992.002023-07-246146Actual
130641900.002023-03-246166Budget
191478345.182023-09-236118Actual
371074444.002025-02-216163Actual
197016712.002023-10-246114Actual
31022500.002022-06-246167Budget
376094078.002025-02-216167Actual
250661876.002024-03-236166Actual
13732000.002022-05-246164Budget
262267223.002024-04-226167Actual
65564146.612022-09-236118Actual
32000.002022-04-236113Budget
140027087.002023-04-236117Actual
149491917.002023-05-246166Actual
20404588.002023-10-2461511Actual
99621800.002022-12-226128Budget
169612004.002023-07-246166Actual
326526592.002024-10-236164Actual
3197012375.552024-09-226118Actual
167304809.002023-07-246115Actual
307527434.002024-08-236117Actual
19852545.002022-05-246167Actual
295361048.002024-07-236156Actual
290642385.512024-06-2361613Actual
8001594.002022-11-246173Actual
216149449.002023-12-226113Actual
86593700.002022-11-246117Budget
196732739.002023-10-246173Actual
280034906.002024-06-236163Actual
348947722.002024-12-226114Actual
132053370.002023-03-246167Actual
273208585.002024-05-236117Actual
1789630.002022-05-246156Actual
22552000.002022-06-246113Budget
125334392.002023-03-246114Actual
366681711.432025-01-2261211Actual
296267301.002024-07-236117Actual
11332000.002022-05-246113Budget
99144801.172022-12-226118Actual
64733234.002022-09-236167Actual
186451590.002023-09-236173Actual
5009850.002022-08-246126Budget
146583517.002023-05-246164Actual
220552273.002023-12-226166Actual
100191200.002022-12-226168Budget
23926431.002024-02-216126Actual
40851500.002022-07-246166Budget
82472300.002022-11-246165Budget
384705522.002025-03-246165Actual
199131000.002023-10-246126Actual
198263512.002023-10-246165Actual
184031139.082023-08-2461611Actual
88002800.002022-11-246118Budget
16942300.002022-05-246136Budget
269408750.002024-05-236114Actual
319984855.722024-09-226128Actual
15395215.662023-05-2461112Actual
29622267.002022-06-246166Actual
9495850.002022-12-226126Budget
41683700.002022-07-246117Budget
258045456.002024-04-226114Actual
338377130.002024-11-236115Actual
62301752.002022-09-236146Actual
190547201.002023-09-236117Actual
295672220.002024-07-236166Actual
25782700.002022-06-246115Budget
374871711.002025-02-216156Actual
30453276.002022-06-246117Actual
297475646.642024-07-236128Actual
19523349.702023-09-2361612Actual
122623398.112023-02-216168Actual
10239666.002023-01-226173Actual
330028344.002024-10-236117Actual
170207215.002023-07-246117Actual
356302245.482024-12-2261611Actual
353708619.422024-12-226118Actual
371661449.002025-02-216173Actual
228023766.002024-01-226115Actual
9453000.002022-04-236118Budget

Generated 2025-05-24 01:18:19.732 UTC