[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 511   

592 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1814310643.702023-08-236118Actual
33956855.002024-11-226126Actual
2764437.002022-06-236126Actual
25393776.312024-03-2261311Actual
296595250.002024-07-226167Actual
360171099.002025-01-216173Actual
122623398.112023-02-206168Actual
283561497.002024-06-226146Actual
175498639.002023-08-236113Actual
324996125.002024-10-226113Actual
3886964.002022-07-236126Actual
385301994.002025-03-236116Actual
206446135.002023-11-236163Actual
330345522.002024-10-226167Actual
165506626.002023-07-236163Actual
16429152.892023-06-2361212Actual
1788850.002022-05-236156Budget
160215246.002023-06-236167Actual
283303420.002024-06-226136Actual
353107804.002024-12-216167Actual
305551870.002024-08-226116Actual
390812775.282025-03-2361611Actual
99132800.002022-12-216118Budget
22562178.002022-06-236113Actual
31022500.002022-06-236167Budget
267614925.912024-04-2161613Actual
60861800.002022-09-226116Budget
265501292.272024-04-2161611Actual
241275467.002024-02-206167Actual
19523349.702023-09-2261612Actual
30993978.442024-08-2261211Actual
349277878.002024-12-216164Actual
293365069.002024-07-226115Actual
21151500.002022-05-236128Budget
279115246.962024-05-2261613Actual
14838844.002023-05-236126Actual
259324071.002024-04-216165Actual
309054943.602024-08-226168Actual
64154840.002022-09-226117Actual
173151345.472023-07-2361411Actual
31853000.002022-06-236118Budget
325911733.002024-10-226173Actual
330947289.102024-10-226118Actual
285935157.242024-06-226128Actual
114054100.002023-02-206114Budget
32000.002022-04-226113Budget
35599503.962024-12-2161511Actual
56751300.002022-09-226163Budget
50592100.002022-08-236136Budget
267304694.322024-04-2161213Actual
152761163.552023-05-2361311Actual
31167813.542024-08-2261212Actual
377295355.732025-02-206168Actual
3882600.002022-04-226165Budget
50582527.002022-08-236136Actual
381092213.572025-02-2061113Actual
108933900.002023-01-216117Budget
199413742.002023-10-236136Actual
8052966.002022-04-226117Actual
22921544.002024-01-216126Actual
364276483.002025-01-216117Actual
6882540.002022-10-236173Actual
63311482.002022-09-226166Actual
95921600.002022-12-216146Budget
354903102.942024-12-2161111Actual
343373631.682024-11-2261111Actual
188851093.002023-09-226126Actual
355722209.312024-12-2161411Actual
309653849.772024-08-2261111Actual
8613172.002022-04-226167Actual
280906672.002024-06-226114Actual
187052757.002023-09-226164Actual
68001254.002022-10-236163Actual
48213264.002022-08-236115Actual
125334392.002023-03-236114Actual
20496163.532023-10-2361112Actual
36867410.342025-01-2161212Actual
11358650.002023-02-206173Budget
369582597.792025-01-2161113Actual
226225706.002024-01-216163Actual
272611639.002024-05-226166Actual
290642385.512024-06-2261613Actual
122052407.192023-02-206128Actual
19349823.112023-09-2261411Actual
168783309.002023-07-236136Actual
275611381.642024-05-2261211Actual
368983796.572025-01-2161612Actual
140027087.002023-04-226117Actual
81052400.002022-11-236164Budget
233041706.112024-01-2161111Actual
4742080.002022-04-226116Actual
197016712.002023-10-236114Actual
217335896.002023-12-216114Actual
107071932.002023-01-216146Actual
31032262.002022-06-236167Actual
132874892.082023-03-236118Actual
231848033.052024-01-216118Actual
361377952.002025-01-216115Actual
84263300.002022-11-236136Budget
14392177.362023-04-2261112Actual
25538193.322024-03-2261112Actual
327126066.002024-10-226115Actual
87995134.512022-11-236118Actual
276152133.782024-05-2261411Actual
157314514.002023-06-236165Actual
21732160.212022-05-236168Actual
306361825.002024-08-226146Actual
94482100.002022-12-216116Budget
192074351.162023-09-226168Actual
259941695.002024-04-216116Actual
348074559.002024-12-216163Actual
27642719.922024-05-2261511Actual
258995915.002024-04-216115Actual
327455317.002024-10-226165Actual
390222184.842025-03-2361411Actual
296267301.002024-07-226117Actual
2472000.002022-04-226164Budget
357494197.652024-12-2161612Actual
335082438.142024-10-2261113Actual
124032121.002023-03-236163Actual
240362696.002024-02-206166Actual
185537854.002023-09-226113Actual
74541300.002022-10-236166Budget
247752757.002024-03-226164Actual
200241874.002023-10-236166Actual
348662219.002024-12-216173Actual
248355119.002024-03-226115Actual
24564265.662024-02-2061612Actual
17490469.922023-07-2361612Actual
92272400.002022-12-216164Budget
363371919.002025-01-216156Actual
18463189.062023-08-2361112Actual
209972472.002023-11-236146Actual
61822434.002022-09-226136Actual
167304809.002023-07-236115Actual
16402267.792023-06-2361112Actual
21162279.912022-05-236128Actual
11879788.002023-02-206156Actual
340661853.002024-11-226166Actual
221146479.002023-12-216117Actual
25366424.172024-03-2261211Actual
84731404.002022-11-236146Actual
313163657.462024-08-2261613Actual
305821003.002024-08-226126Actual
335353315.352024-10-2261213Actual
165177952.002023-07-236113Actual
342464531.472024-11-226128Actual
104812600.002023-01-216165Budget
70692987.002022-10-236115Actual
228023766.002024-01-216115Actual
314084510.002024-09-216163Actual
32342120.822022-06-236128Actual
18290282.682023-08-2361211Actual
82462195.002022-11-236165Actual
75922300.002022-10-236167Budget
99613746.612022-12-216128Actual
338695963.002024-11-226165Actual
38557785.002025-03-236126Actual
252784602.682024-03-226168Actual
294842381.002024-07-226136Actual
169612004.002023-07-236166Actual
22530319.912023-12-2161612Actual
2763550.002022-06-236126Budget
240061453.002024-02-206156Actual
340361604.002024-11-226156Actual
15971800.002022-05-236116Budget
140978952.762023-04-226118Actual
52071500.002022-08-236166Budget
6651098.002022-04-226156Actual
62301752.002022-09-226146Actual
237135815.002024-02-206114Actual
117843000.002023-02-206136Budget
20350617.792023-10-2361311Actual
148662806.002023-05-236136Actual
125923141.002023-03-236164Actual
133352472.342023-03-236128Actual
89862046.002022-12-216113Actual
388807484.552025-03-236168Actual
43084455.712022-07-236118Actual
93642300.002022-12-216165Budget
16952434.002022-05-236136Actual
45491300.002022-08-236163Budget
35604664.002022-07-236114Actual
210512273.002023-11-236166Actual
71252300.002022-10-236165Budget
293695081.002024-07-226165Actual
28122300.002022-06-236136Budget
383161417.002025-03-236173Actual
2906850.002022-06-236156Budget
17881910.002023-08-236126Actual
39811500.002022-07-236146Budget
261321870.002024-04-216166Actual
339292818.002024-11-226116Actual
337161859.002024-11-226173Actual
112202945.002023-02-206113Actual
110802446.582023-01-216128Actual
177013830.002023-08-236164Actual
186736694.002023-09-226114Actual
251584550.002024-03-226167Actual
377893481.682025-02-2061111Actual
326526592.002024-10-226164Actual
1925174.002022-04-226114Actual
374871711.002025-02-206156Actual
387278231.002025-03-236117Actual
130071970.002023-03-236156Actual
153031645.472023-05-2361411Actual
311392630.602024-08-2261112Actual
320903689.132024-09-2161111Actual
35718903.972024-12-2161212Actual
355452153.992024-12-2161311Actual
203771494.402023-10-2361411Actual
136464882.002023-04-226164Actual
28914401.832024-06-2261212Actual
388208833.062025-03-236118Actual
111362575.372023-01-216168Actual
3892038.002022-04-226165Actual
271501217.002024-05-226126Actual
371074444.002025-02-206163Actual
521550.002022-04-226126Budget
156383481.002023-06-236164Actual
229751311.002024-01-216146Actual
101581472.002023-01-216163Actual
190547201.002023-09-226117Actual
375777552.002025-02-206117Actual
354305549.672024-12-216168Actual
49621921.002022-08-236116Actual
56171900.002022-09-226113Budget
355181538.022024-12-2161211Actual
346583657.462024-11-2261113Actual
155772024.002023-06-236173Actual
120173228.002023-02-206117Actual
189132551.002023-09-226136Actual
142741345.472023-04-2261311Actual
171734928.452023-07-236168Actual
115474444.002023-02-206115Actual
86584185.002022-11-236117Actual
180508099.002023-08-236117Actual
26518327.362024-04-2161511Actual
17261501.832023-07-2361211Actual
310202821.022024-08-2261311Actual
11871600.002022-05-236163Budget
252187936.082024-03-226118Actual
350205158.002024-12-216165Actual
213781494.402023-11-2361311Actual
137412709.002023-04-226165Actual
145077353.002023-05-236113Actual
23413363.532024-01-2161511Actual
76752800.002022-10-236118Budget
150415964.002023-05-236167Actual
127332600.002023-03-236165Budget
240957090.002024-02-206117Actual
102884532.002023-01-216114Actual
112192600.002023-02-206113Budget
151614881.482023-05-236168Actual
15818606.002023-06-236126Actual
130641900.002023-03-236166Budget
591600.002022-04-226163Budget
220552273.002023-12-216166Actual
7399950.002022-10-236156Budget
176695874.002023-08-236114Actual
348947722.002024-12-216114Actual
131463900.002023-03-236117Budget
162011975.262023-06-2361111Actual
121583600.002023-02-206118Budget
192673016.772023-09-2261111Actual
67432964.002022-10-236113Actual
26021667.002024-04-216126Actual
374071177.002025-02-206126Actual
69295100.002022-10-236114Budget
77231800.002022-10-236128Budget
5758750.002022-09-226173Budget
95453300.002022-12-216136Budget
73053307.002022-10-236136Actual
197935735.002023-10-236115Actual
62291500.002022-09-226146Budget
132883600.002023-03-236118Budget
1746197.572023-07-2361212Actual
163421384.832023-06-2361611Actual
126754417.002023-03-236115Actual
17421671.002022-05-236146Actual
145981137.002023-05-236173Actual
194071782.712023-09-2261611Actual
107551300.002023-01-216156Budget
2856510084.602024-06-226118Actual
36257783.002025-01-216126Actual
316215743.002024-09-216165Actual
64733234.002022-09-226167Actual
239802154.002024-02-206146Actual
317881105.002024-09-216156Actual
12486650.002023-03-236173Budget
148921893.002023-05-236146Actual
281225981.002024-06-226164Actual
230917019.002024-01-216117Actual
3511750.002022-07-236173Budget
93103200.002022-12-216115Actual
4632864.002022-08-236173Actual
301903389.032024-07-2261613Actual
249832679.002024-03-226136Actual
99144801.172022-12-216118Actual
299212197.612024-07-2261411Actual
88482313.252022-11-236128Actual
218572945.002023-12-216165Actual
363112243.002025-01-216146Actual
122631900.002023-02-206168Budget
69862262.002022-10-236164Actual
87172300.002022-11-236167Budget
46804070.002022-08-236114Actual
103432676.002023-01-216164Actual
20323712.472023-10-2361211Actual
37013080.002022-07-236115Actual
11332000.002022-05-236113Budget
9464801.172022-04-226118Actual
44942046.002022-08-236113Actual
268534779.002024-05-226163Actual
290334024.132024-06-2261213Actual
101022600.002023-01-216113Budget
84741600.002022-11-236146Budget
67442400.002022-10-236113Budget
51051685.002022-08-236146Actual
30443100.002022-06-236117Budget
303411805.002024-08-226173Actual
664850.002022-04-226156Budget
261937657.002024-04-216117Actual
278805466.272024-05-2261213Actual
263167660.312024-04-216128Actual
254781802.922024-03-2261611Actual
306102379.002024-08-226136Actual
108091900.002023-01-216166Budget
339842966.002024-11-226136Actual
94471928.002022-12-216116Actual
278531822.342024-05-2261113Actual
211434638.002023-11-236167Actual
336575828.002024-11-226163Actual
197334096.002023-10-236164Actual
36749691.202025-01-2161511Actual
6133898.002022-09-226126Actual
236265522.002024-02-206163Actual
379292743.362025-02-2061611Actual
29456872.002024-07-226126Actual
39821435.002022-07-236146Actual
1645550.002022-05-236126Budget
324403789.042024-09-2161613Actual
82472300.002022-11-236165Budget
175826074.002023-08-236163Actual
247436515.002024-03-226114Actual
91713449.002022-12-216114Actual
18494308.212023-08-2361612Actual
166375988.002023-07-236114Actual
91725100.002022-12-216114Budget
346853425.882024-11-2261213Actual
302824807.002024-08-226163Actual
364607436.002025-01-216167Actual
222076778.482023-12-216118Actual
219172372.002023-12-216116Actual
282752281.002024-06-226116Actual
60032600.002022-09-226165Budget
156054946.002023-06-236114Actual
78642178.002022-11-236113Actual
48792600.002022-08-236165Budget
319105352.002024-09-216167Actual
160818451.242023-06-236118Actual
9942498.102022-04-226128Actual
218256069.002023-12-216115Actual
90421300.002022-12-216163Budget
108102525.002023-01-216166Actual
386371387.002025-03-236156Actual
228344100.002024-01-216165Actual
70683000.002022-10-236115Budget
196732739.002023-10-236173Actual
362853296.002025-01-216136Actual
27161736.002022-06-236116Actual
374611352.002025-02-206146Actual
384375368.002025-03-236115Actual
269121908.002024-05-226173Actual
77801655.662022-10-236168Actual
24507235.872024-02-2061112Actual
96911621.002022-12-216166Actual
345661160.362024-11-2261212Actual
306931819.002024-08-226166Actual
261011279.002024-04-216156Actual
276742030.582024-05-2261611Actual
365804820.872025-01-216168Actual
24952000.002022-06-236164Budget
374352643.002025-02-206136Actual
104803816.002023-01-216165Actual
250091447.002024-03-226146Actual
172331616.752023-07-2361111Actual
307854531.002024-08-226167Actual
107081900.002023-01-216146Budget
79201300.002022-11-236163Budget
256827952.002024-04-216113Actual
111371900.002023-01-216168Budget
1269480.002022-05-236173Budget
20943850.002023-11-236126Actual
198861782.002023-10-236116Actual
2393480.002022-06-236173Budget
33711900.002022-07-236113Budget
358363815.362024-12-2161213Actual
6171500.002022-04-226146Budget
173741782.712023-07-2361611Actual
39049308.212025-03-2361511Actual
66041900.002022-09-226128Budget
65564146.612022-09-226118Actual
69852400.002022-10-236164Budget
177944970.002023-08-236165Actual
108924035.002023-01-216117Actual
17641913.002023-08-236173Actual
9124494.002022-12-216173Actual
310791996.542024-08-2261611Actual
16458316.722023-06-2361612Actual
143011281.632023-04-2261411Actual
77242040.512022-10-236128Actual
213231849.732023-11-2361111Actual
15426325.232023-05-2361612Actual
318191924.002024-09-216166Actual
260752020.002024-04-216146Actual
207643709.002023-11-236164Actual
389951283.762025-03-2361311Actual
66032401.132022-09-226128Actual
3149510869.002024-09-216114Actual
345381989.092024-11-2261112Actual
301602543.402024-07-2261213Actual
319984855.722024-09-216128Actual
230321941.002024-01-216166Actual
125344100.002023-03-236114Budget
337776853.002024-11-226164Actual
9123480.002022-12-216173Budget
112751600.002023-02-206163Budget
55341300.002022-08-236168Budget
23121372.002022-06-236163Actual
11881805.002022-05-236163Actual
95443214.002022-12-216136Actual
17411500.002022-05-236146Budget
300733009.332024-07-2261612Actual
133361600.002023-03-236128Budget
36172600.002022-07-236164Budget
9496630.002022-12-216126Actual
13174000.002022-05-236114Budget
246239719.002024-03-226113Actual
187654829.002023-09-226115Actual
341259628.002024-11-226117Actual
32881400.002022-06-236168Budget
289463479.552024-06-2261612Actual
143480.002022-04-226173Budget
201769761.872023-10-236118Actual
20703922.002023-11-236173Actual
81883296.002022-11-236115Actual
137086317.002023-04-226115Actual
128151905.002023-03-236116Actual
239543087.002024-02-206136Actual
383449174.002025-03-236114Actual
35187960.002024-12-216156Actual
151018467.912023-05-236118Actual
308733746.612024-08-226128Actual
260492465.002024-04-216136Actual
138841567.002023-04-226146Actual
359267880.002025-01-216113Actual
321451640.152024-09-2161311Actual
232123755.702024-01-216128Actual
56761646.002022-09-226163Actual
376698651.242025-02-206118Actual
7398858.002022-10-236156Actual
72082100.002022-10-236116Budget
12864751.002023-03-236126Actual
358091390.752024-12-2161113Actual
19293924.002022-05-236117Actual
244472280.592024-02-2061611Actual
118311951.002023-02-206146Actual
281824622.002024-06-226115Actual
269408750.002024-05-226114Actual
8002480.002022-11-236173Budget
368392217.822025-01-2161112Actual
392611829.362025-03-2361113Actual
40861928.002022-07-236166Actual
24334690.132024-02-2061211Actual
223261782.712023-12-2161111Actual
28601404.002022-06-236146Actual
208244307.002023-11-236115Actual
34446775.242024-11-2261511Actual
169301224.002023-07-236156Actual
371661449.002025-02-206173Actual
42242700.002022-07-236167Budget
35594900.002022-07-236114Budget
72072190.002022-10-236116Actual
117361502.002023-02-206126Actual
29611500.002022-06-236166Budget
5009850.002022-08-236126Budget
170535360.002023-07-236167Actual
2482083.002022-04-226164Actual
209162561.002023-11-236116Actual
6134850.002022-09-226126Budget
38382022.002022-07-236116Actual
33721747.002022-07-236113Actual
359585315.002025-01-216163Actual
206119314.002023-11-236113Actual
9453000.002022-04-226118Budget
25792355.002022-06-236115Actual
27151800.002022-06-236116Budget
129123000.002023-03-236136Budget
2453462.462024-02-2061212Actual
20552435.872023-10-2361612Actual
387605046.002025-03-236167Actual
22552000.002022-06-236113Budget
199931247.002023-10-236156Actual
317363524.002024-09-216136Actual
211104810.002023-11-236117Actual
17434125.232023-07-2361112Actual
189952505.002023-09-226166Actual
243061975.262024-02-2061111Actual
9639950.002022-12-216156Budget
356902124.202024-12-2161112Actual
29622267.002022-06-236166Actual
26322600.002022-06-236165Budget
258045456.002024-04-216114Actual
287671710.372024-06-2261411Actual
159887090.002023-06-236117Actual
30041532.682024-07-2261212Actual
81893000.002022-11-236115Budget
54771900.002022-08-236128Budget
42252802.002022-07-236167Actual
29071040.002022-06-236156Actual
280621557.002024-06-226173Actual
304026412.002024-08-226164Actual
179913030.002023-08-236166Actual
105641924.002023-01-216116Actual
149181685.002023-05-236156Actual
71243141.002022-10-236165Actual
4029917.002022-07-236156Actual
31865352.702022-06-236118Actual
358673657.462024-12-2161613Actual
16850637.002023-07-236126Actual
250661876.002024-03-226166Actual
294291777.002024-07-226116Actual
51531040.002022-08-236156Actual
25595216.722024-03-2261612Actual
328603326.002024-10-226136Actual
35107690.002024-12-216126Actual
295672220.002024-07-226166Actual
103442800.002023-01-216164Budget
2847210013.002024-06-226117Actual
15151996.002022-05-236165Actual
23111600.002022-06-236163Budget
365484548.142025-01-216128Actual
199131000.002023-10-236126Actual
84273307.002022-11-236136Actual
8602500.002022-04-226167Budget
32331500.002022-06-236128Budget
101571600.002023-01-216163Budget
90411602.002022-12-216163Actual
19376712.472023-09-2261511Actual
169041992.002023-07-236146Actual
21524214.592023-11-2361112Actual
38371800.002022-07-236116Budget
2741312975.572024-05-226118Actual
302496604.002024-08-226113Actual
100191200.002022-12-216168Budget
241879940.662024-02-206118Actual
139412372.002023-04-226166Actual
36183203.002022-07-236164Actual
37542600.002022-07-236165Budget
320306860.302024-09-216168Actual
332691645.472024-10-2261311Actual
72561247.002022-10-236126Actual
11357519.002023-02-206173Actual
29867856.092024-07-2261211Actual
373802076.002025-02-206116Actual
98312300.002022-12-216167Budget
135258423.002023-04-226163Actual
85211420.002022-11-236156Actual
146583517.002023-05-236164Actual
224081708.242023-12-2161411Actual
83302100.002022-11-236116Budget
41683700.002022-07-236117Budget
21351846.522023-11-2361211Actual
43073300.002022-07-236118Budget
171136769.392023-07-236118Actual
188582372.002023-09-226116Actual
6277957.002022-09-226156Actual
19467114.592023-09-2261112Actual
210231163.002023-11-236156Actual
353985407.242024-12-216128Actual
214641223.122023-11-2361611Actual
601632.002022-04-226163Actual
216465951.002023-12-216163Actual
370748255.002025-02-206113Actual
44112376.882022-07-236168Actual
97753424.002022-12-216117Actual
18371377.362023-08-2361511Actual
315887799.002024-09-216115Actual
161093890.552023-06-236128Actual
381655411.882025-02-2061613Actual
14247364.602023-04-2261211Actual

Generated 2025-05-22 21:15:50.105 UTC