[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 512   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
95911700.002022-12-216146Actual
344191939.092024-11-2261411Actual
320903689.132024-09-2161111Actual
117843000.002023-02-206136Budget
2482083.002022-04-226164Actual
20404588.002023-10-2361511Actual
392014097.642025-03-2361612Actual
335353315.352024-10-2261213Actual
133361600.002023-03-236128Budget
37003100.002022-07-236115Budget
292151949.002024-07-226173Actual
108933900.002023-01-216117Budget
39351815.002022-07-236136Actual
353708619.422024-12-216118Actual
22354916.732023-12-2161211Actual
2763550.002022-06-236126Budget
70692987.002022-10-236115Actual
116882000.002023-02-206116Budget
136144770.002023-04-226114Actual
155187436.002023-06-236163Actual
372275607.002025-02-206164Actual
389402848.682025-03-2361111Actual
16952434.002022-05-236136Actual
223811410.362023-12-2161311Actual
342188554.272024-11-226118Actual
353107804.002024-12-216167Actual
62301752.002022-09-226146Actual
3882600.002022-04-226165Budget
233321009.292024-01-2161211Actual
54307201.222022-08-236118Actual
251257068.002024-03-226117Actual
146263899.002023-05-236114Actual
124041600.002023-03-236163Budget
384375368.002025-03-236115Actual
376094078.002025-02-206167Actual
275611381.642024-05-2261211Actual
11735950.002023-02-206126Budget
28591500.002022-06-236146Budget
378171015.672025-02-2061211Actual
2628811363.412024-04-216118Actual
252784602.682024-03-226168Actual
98302016.002022-12-216167Actual
112202945.002023-02-206113Actual
377295355.732025-02-206168Actual
366681711.432025-01-2161211Actual
9124494.002022-12-216173Actual
200241874.002023-10-236166Actual
19376712.472023-09-2261511Actual
173741782.712023-07-2361611Actual
189952505.002023-09-226166Actual
68001254.002022-10-236163Actual
199931247.002023-10-236156Actual
356302245.482024-12-2161611Actual
264371198.652024-04-2161211Actual
125344100.002023-03-236114Budget
387278231.002025-03-236117Actual
272611639.002024-05-226166Actual
29622267.002022-06-236166Actual
221146479.002023-12-216117Actual
97753424.002022-12-216117Actual
2258912038.002024-01-216113Actual
376975436.032025-02-206128Actual
115474444.002023-02-206115Actual
191478345.182023-09-226118Actual
21432297.572023-11-2361511Actual
228942275.002024-01-216116Actual
24962666.002022-06-236164Actual
156383481.002023-06-236164Actual
278805466.272024-05-2261213Actual
146583517.002023-05-236164Actual
66032401.132022-09-226128Actual
229492755.002024-01-216136Actual
299531824.202024-07-2261611Actual
19523349.702023-09-2261612Actual
304955603.002024-08-226165Actual
109482930.002023-01-216167Actual
300132661.452024-07-2261112Actual
334483760.402024-10-2261612Actual
69862262.002022-10-236164Actual
231246320.002024-01-216167Actual
127332600.002023-03-236165Budget
360458340.002025-01-216114Actual
43551900.002022-07-236128Budget
6134850.002022-09-226126Budget
240362696.002024-02-206166Actual
243061975.262024-02-2061111Actual
274416866.362024-05-226128Actual
18463189.062023-08-2361112Actual
112761775.002023-02-206163Actual
231848033.052024-01-216118Actual
249832679.002024-03-226136Actual
171413046.592023-07-236128Actual
157314514.002023-06-236165Actual
2906850.002022-06-236156Budget
389951283.762025-03-2361311Actual
317621269.002024-09-216146Actual
362853296.002025-01-216136Actual
20703922.002023-11-236173Actual
56182079.002022-09-226113Actual
239802154.002024-02-206146Actual
182026136.042023-08-236168Actual
74531210.002022-10-236166Actual
32342120.822022-06-236128Actual
341259628.002024-11-226117Actual
27642719.922024-05-2261511Actual
108924035.002023-01-216117Actual
3512778.002022-07-236173Actual
111362575.372023-01-216168Actual
17421671.002022-05-236146Actual
275333455.082024-05-2261111Actual
247436515.002024-03-226114Actual
20323712.472023-10-2361211Actual
24414000.002022-06-236114Budget
178543061.002023-08-236116Actual
270636112.002024-05-226165Actual
133352472.342023-03-236128Actual
190875829.002023-09-226167Actual
177614145.002023-08-236115Actual
129592319.002023-03-236146Actual
55351901.122022-08-236168Actual
23926431.002024-02-206126Actual
26518327.362024-04-2161511Actual
242155690.582024-02-206128Actual
121583600.002023-02-206118Budget
298393267.842024-07-2261111Actual
116043058.002023-02-206165Actual
19494163.532023-09-2261212Actual
169041992.002023-07-236146Actual
34291300.002022-07-236163Budget
14448329.492023-04-2261612Actual
385301994.002025-03-236116Actual
194071782.712023-09-2261611Actual
104803816.002023-01-216165Actual
42208.002022-04-226113Actual
331225207.242024-10-226128Actual
314084510.002024-09-216163Actual
319105352.002024-09-216167Actual
42242700.002022-07-236167Budget
332691645.472024-10-2261311Actual
349876136.002024-12-216115Actual
232445067.842024-01-216168Actual
92282764.002022-12-216164Actual
275882396.552024-05-2261311Actual
10240650.002023-01-216173Budget
25366424.172024-03-2261211Actual
37542600.002022-07-236165Budget
46794900.002022-08-236114Budget
359585315.002025-01-216163Actual
219982177.002023-12-216146Actual
521550.002022-04-226126Budget
292439158.002024-07-226114Actual
9495850.002022-12-216126Budget
238063893.002024-02-206115Actual
3036910546.002024-08-226114Actual
282752281.002024-06-226116Actual
211104810.002023-11-236117Actual
121575561.792023-02-206118Actual
305821003.002024-08-226126Actual
161416198.172023-06-236168Actual
37898417.792025-02-2061511Actual
233591056.102024-01-2161311Actual
199131000.002023-10-236126Actual
15142600.002022-05-236165Budget
276742030.582024-05-2261611Actual
18451500.002022-05-236166Budget
271232806.002024-05-226116Actual
6881480.002022-10-236173Budget
101012284.002023-01-216113Actual
176695874.002023-08-236114Actual
361705093.002025-01-216165Actual
202952125.272023-10-2361111Actual
66041900.002022-09-226128Budget
315887799.002024-09-216115Actual
201163769.002023-10-236167Actual
99613746.612022-12-216128Actual
79191440.002022-11-236163Actual
44942046.002022-08-236113Actual
133923855.702023-03-236168Actual
129601900.002023-03-236146Budget
117361502.002023-02-206126Actual
172881099.722023-07-2361311Actual
11358650.002023-02-206173Budget
385852878.002025-03-236136Actual
212634858.752023-11-236168Actual
25447640.132024-03-2261511Actual
10492401.132022-04-226168Actual
3719410399.002025-02-206114Actual
32832690.002024-10-226126Actual
237464451.002024-02-206164Actual
73511600.002022-10-236146Budget
26643489.072024-04-2161612Actual
386682433.002025-03-236166Actual
226812739.002024-01-216173Actual
26322600.002022-06-236165Budget
235938835.002024-02-206113Actual
132874892.082023-03-236118Actual
69295100.002022-10-236114Budget
11871600.002022-05-236163Budget
388208833.062025-03-236118Actual
84731404.002022-11-236146Actual
73043300.002022-10-236136Budget
95921600.002022-12-216146Budget
111371900.002023-01-216168Budget
99144801.172022-12-216118Actual
8613172.002022-04-226167Actual
4742080.002022-04-226116Actual
163421384.832023-06-2361611Actual
4631750.002022-08-236173Budget
159887090.002023-06-236117Actual
165177952.002023-07-236113Actual
123462600.002023-03-236113Budget
171136769.392023-07-236118Actual
6882540.002022-10-236173Actual
132043300.002023-03-236167Budget
19349823.112023-09-2261411Actual
346853425.882024-11-2261213Actual
220241224.002023-12-216156Actual
172331616.752023-07-2361111Actual
256827952.002024-04-216113Actual
1788850.002022-05-236156Budget
69305702.002022-10-236114Actual
54771900.002022-08-236128Budget
310471815.692024-08-2261411Actual
304626934.002024-08-226115Actual
85761441.002022-11-236166Actual
168233033.002023-07-236116Actual
20350617.792023-10-2361311Actual
150415964.002023-05-236167Actual
31167813.542024-08-2261212Actual
216465951.002023-12-216163Actual
31708802.002024-09-216126Actual
29867856.092024-07-2261211Actual
55341300.002022-08-236168Budget
94471928.002022-12-216116Actual
2764437.002022-06-236126Actual
19293924.002022-05-236117Actual
99621800.002022-12-216128Budget
85751300.002022-11-236166Budget
61832100.002022-09-226136Budget
99132800.002022-12-216118Budget
152212200.802023-05-2361111Actual
197016712.002023-10-236114Actual
31022500.002022-06-236167Budget
22530319.912023-12-2161612Actual
104264200.002023-01-216115Budget
391412535.912025-03-2361112Actual
123452913.002023-03-236113Actual
11332000.002022-05-236113Budget
51061500.002022-08-236146Budget
14838844.002023-05-236126Actual
102874100.002023-01-216114Budget
22499139.062023-12-2161112Actual
358673657.462024-12-2161613Actual
24507235.872024-02-2061112Actual
341585996.002024-11-226167Actual
144497.002022-04-226173Actual
83302100.002022-11-236116Budget
103442800.002023-01-216164Budget
217051288.002023-12-216173Actual
33711900.002022-07-236113Budget
90411602.002022-12-216163Actual
32199601.832024-09-2161511Actual
4028950.002022-07-236156Budget
130061300.002023-03-236156Budget
269725882.002024-05-226164Actual
217335896.002023-12-216114Actual
140978952.762023-04-226118Actual
28122300.002022-06-236136Budget
186736694.002023-09-226114Actual
336247880.002024-11-226113Actual
167304809.002023-07-236115Actual
26611489.072024-04-2161112Actual
36257783.002025-01-216126Actual
143011281.632023-04-2261411Actual
17411500.002022-05-236146Budget
54293300.002022-08-236118Budget
202356075.442023-10-236168Actual
34446775.242024-11-2261511Actual
297475646.642024-07-226128Actual
366951868.882025-01-2161311Actual
208563387.002023-11-236165Actual
25792355.002022-06-236115Actual
310791996.542024-08-2261611Actual
9931500.002022-04-226128Budget
285935157.242024-06-226128Actual
122631900.002023-02-206168Budget
89862046.002022-12-216113Actual
305551870.002024-08-226116Actual
291564956.002024-07-226163Actual
24423414.002022-06-236114Actual
346583657.462024-11-2261113Actual
2394535.002022-06-236173Actual
44112376.882022-07-236168Actual
11879788.002023-02-206156Actual
31032262.002022-06-236167Actual
30453276.002022-06-236117Actual
110313600.002023-01-216118Budget
301903389.032024-07-2261613Actual
274733823.882024-05-226168Actual
221475203.002023-12-216167Actual
24564265.662024-02-2061612Actual
148662806.002023-05-236136Actual
265501292.272024-04-2161611Actual
307854531.002024-08-226167Actual
13184444.002022-05-236114Actual
145981137.002023-05-236173Actual
369582597.792025-01-2161113Actual
9942498.102022-04-226128Actual
120743561.002023-02-206167Actual
241879940.662024-02-206118Actual
214641223.122023-11-2361611Actual
321181509.302024-09-2161211Actual
299212197.612024-07-2261411Actual
260752020.002024-04-216146Actual
330345522.002024-10-226167Actual
261937657.002024-04-216117Actual
81063203.002022-11-236164Actual
358363815.362024-12-2161213Actual
309653849.772024-08-2261111Actual
70683000.002022-10-236115Budget
192673016.772023-09-2261111Actual
28914401.832024-06-2261212Actual
106613000.002023-01-216136Budget
345661160.362024-11-2261212Actual
222076778.482023-12-216118Actual
3885850.002022-07-236126Budget
24952000.002022-06-236164Budget
290062285.502024-06-2261113Actual
66601300.002022-09-226168Budget
13830668.002023-04-226126Actual
166703661.002023-07-236164Actual
138583093.002023-04-226136Actual
189651065.002023-09-226156Actual
209713154.002023-11-236136Actual
390812775.282025-03-2361611Actual
354903102.942024-12-2161111Actual
93642300.002022-12-216165Budget
96911621.002022-12-216166Actual
9123480.002022-12-216173Budget
161093890.552023-06-236128Actual
15249338.002023-05-2361211Actual
19467114.592023-09-2261112Actual
269408750.002024-05-226114Actual
27762457.152024-05-2261212Actual
169301224.002023-07-236156Actual
79201300.002022-11-236163Budget
15395215.662023-05-2361112Actual
59453100.002022-09-226115Budget
60022545.002022-09-226165Actual
358091390.752024-12-2161113Actual
39821435.002022-07-236146Actual
25565111.402024-03-2261212Actual
43073300.002022-07-236118Budget
233861117.802024-01-2161411Actual
72561247.002022-10-236126Actual
118321900.002023-02-206146Budget
153352257.182023-05-2361611Actual
4731800.002022-04-226116Budget
366403313.592025-01-2161111Actual
342774132.982024-11-226168Actual
105641924.002023-01-216116Actual
95453300.002022-12-216136Budget
38557785.002025-03-236126Actual
8001594.002022-11-236173Actual
14392177.362023-04-2261112Actual
311392630.602024-08-2261112Actual
337161859.002024-11-226173Actual
324093429.392024-09-2161213Actual
312862597.792024-08-2261213Actual
39169903.972025-03-2361212Actual
122061600.002023-02-206128Budget
35594900.002022-07-236114Budget
156054946.002023-06-236114Actual
302496604.002024-08-226113Actual
114642800.002023-02-206164Budget
369853146.922025-01-2161213Actual
7201539.002022-04-226166Actual
355452153.992024-12-2161311Actual
19295327.362023-09-2261211Actual
135258423.002023-04-226163Actual
21351846.522023-11-2361211Actual
216149449.002023-12-216113Actual
72082100.002022-10-236116Budget
289463479.552024-06-2261612Actual
73053307.002022-10-236136Actual
42252802.002022-07-236167Actual
8052966.002022-04-226117Actual
322902124.202024-09-2161112Actual
254781802.922024-03-2261611Actual
11342402.002022-05-236113Actual
114054100.002023-02-206114Budget
1914000.002022-04-226114Budget
15982196.002022-05-236116Actual
2971911045.232024-07-226118Actual
228023766.002024-01-216115Actual
300733009.332024-07-2261612Actual
60032600.002022-09-226165Budget
352779787.002024-12-216117Actual
64143700.002022-09-226117Budget
6276950.002022-09-226156Budget
3084512036.152024-08-226118Actual
100183092.052022-12-216168Actual
170535360.002023-07-236167Actual
204361307.172023-10-2361611Actual
131463900.002023-03-236117Budget
257157610.002024-04-216163Actual
89021585.962022-11-236168Actual
191756749.692023-09-226128Actual
187052757.002023-09-226164Actual
324996125.002024-10-226113Actual
50592100.002022-08-236136Budget
14247364.602023-04-2261211Actual
75932611.002022-10-236167Actual
8002480.002022-11-236173Budget
257761964.002024-04-216173Actual
15426325.232023-05-2361612Actual
20552435.872023-10-2361612Actual
277342627.402024-05-2261112Actual
8520950.002022-11-236156Budget
326526592.002024-10-226164Actual
162831223.122023-06-2361411Actual
162011975.262023-06-2361111Actual
316215743.002024-09-216165Actual
171734928.452023-07-236168Actual
52071500.002022-08-236166Budget
56171900.002022-09-226113Budget
39049308.212025-03-2361511Actual
2856510084.602024-06-226118Actual
332143735.942024-10-2261111Actual
263167660.312024-04-216128Actual
158463061.002023-06-236136Actual
101022600.002023-01-216113Budget
142191868.882023-04-2261111Actual
177944970.002023-08-236165Actual
30993978.442024-08-2261211Actual
128162000.002023-03-236116Budget
378712989.112025-02-2061411Actual
201769761.872023-10-236118Actual
251584550.002024-03-226167Actual
88482313.252022-11-236128Actual
197935735.002023-10-236115Actual
75922300.002022-10-236167Budget
7191500.002022-04-226166Budget
89031200.002022-11-236168Budget
307527434.002024-08-226117Actual
71252300.002022-10-236165Budget
8377907.002022-11-236126Actual
367792094.422025-01-2161611Actual
269121908.002024-05-226173Actual
18494308.212023-08-2361612Actual
24334690.132024-02-2061211Actual
170207215.002023-07-236117Actual
12486650.002023-03-236173Budget
34365947.592024-11-2261211Actual
290334024.132024-06-2261213Actual
56751300.002022-09-226163Budget
90421300.002022-12-216163Budget
16310348.642023-06-2361511Actual
355722209.312024-12-2161411Actual
81893000.002022-11-236115Budget
1269480.002022-05-236173Budget
383775882.002025-03-236164Actual
361377952.002025-01-216115Actual
1270360.002022-05-236173Actual
40861928.002022-07-236166Actual
132883600.002023-03-236118Budget
259324071.002024-04-216165Actual
209972472.002023-11-236146Actual
278531822.342024-05-2261113Actual
246239719.002024-03-226113Actual
249282296.002024-03-226116Actual
18344899.712023-08-2361411Actual
16402267.792023-06-2361112Actual
40851500.002022-07-236166Budget
175826074.002023-08-236163Actual
306361825.002024-08-226146Actual
260492465.002024-04-216136Actual
250661876.002024-03-226166Actual
381092213.572025-02-2061113Actual
378441924.202025-02-2061311Actual
280034906.002024-06-226163Actual
145396884.002023-05-236163Actual
86584185.002022-11-236117Actual
284132374.002024-06-226166Actual
331545726.952024-10-226168Actual
368392217.822025-01-2161112Actual
288261749.732024-06-2261611Actual
326199371.002024-10-226114Actual
135862120.002023-04-226173Actual
25782700.002022-06-236115Budget
230011287.002024-01-216156Actual
72072190.002022-10-236116Actual
246565025.002024-03-226163Actual
63321500.002022-09-226166Budget
25393776.312024-03-2261311Actual
374871711.002025-02-206156Actual
95443214.002022-12-216136Actual
296595250.002024-07-226167Actual
153031645.472023-05-2361411Actual
328861781.002024-10-226146Actual
80505932.002022-11-236114Actual
3149510869.002024-09-216114Actual
167633939.002023-07-236165Actual
35107690.002024-12-216126Actual
151614881.482023-05-236168Actual
10481400.002022-04-226168Budget
360171099.002025-01-216173Actual
208244307.002023-11-236115Actual
19283100.002022-05-236117Budget
210512273.002023-11-236166Actual
368983796.572025-01-2161612Actual
6133898.002022-09-226126Actual
28601404.002022-06-236146Actual
26334108.002022-06-236165Actual
328603326.002024-10-226136Actual
217653254.002023-12-216164Actual
306931819.002024-08-226166Actual
110791600.002023-01-216128Budget
522624.002022-04-226126Actual
10239666.002023-01-216173Actual
304026412.002024-08-226164Actual
21162279.912022-05-236128Actual
5712497.002022-04-226136Actual
375777552.002025-02-206117Actual
370153643.432025-01-2161613Actual
386111709.002025-03-236146Actual
297794731.472024-07-226168Actual
210231163.002023-11-236156Actual
185537854.002023-09-226113Actual
56761646.002022-09-226163Actual
258374977.002024-04-216164Actual
109493300.002023-01-216167Budget
303411805.002024-08-226173Actual
127322084.002023-03-236165Actual
222663313.262023-12-216168Actual
13741965.002022-05-236164Actual
280906672.002024-06-226114Actual
318191924.002024-09-216166Actual
332961879.522024-10-2261411Actual
287671710.372024-06-2261411Actual
20684276.922022-05-236118Actual
261011279.002024-04-216156Actual
664850.002022-04-226156Budget
5010892.002022-08-236126Actual
48213264.002022-08-236115Actual
380493796.572025-02-2061612Actual
343373631.682024-11-2261111Actual
295101381.002024-07-226146Actual
1789630.002022-05-236156Actual
155772024.002023-06-236173Actual
3892038.002022-04-226165Actual
2393480.002022-06-236173Budget
7399950.002022-10-236156Budget
136464882.002023-04-226164Actual
384705522.002025-03-236165Actual
98312300.002022-12-216167Budget
159291893.002023-06-236166Actual
10611950.002023-01-216126Budget
250091447.002024-03-226146Actual
3511750.002022-07-236173Budget
22921544.002024-01-216126Actual
373802076.002025-02-206116Actual
29456872.002024-07-226126Actual
243881076.312024-02-2061411Actual
352181786.002024-12-216166Actual
116872886.002023-02-206116Actual
1958210713.002023-10-236113Actual
2847210013.002024-06-226117Actual
96921300.002022-12-216166Budget
242465120.872024-02-206168Actual
286853267.842024-06-2261111Actual
283821454.002024-06-226156Actual
78642178.002022-11-236113Actual
321451640.152024-09-2161311Actual
35604664.002022-07-236114Actual
36749691.202025-01-2161511Actual
133931900.002023-03-236168Budget
287131116.742024-06-2261211Actual
156984784.002023-06-236115Actual
130071970.002023-03-236156Actual
32892075.362022-06-236168Actual
281225981.002024-06-226164Actual
34301296.002022-07-236163Actual
114064236.002023-02-206114Actual
247752757.002024-03-226164Actual
32331500.002022-06-236128Budget
342464531.472024-11-226128Actual
388807484.552025-03-236168Actual
27151800.002022-06-236116Budget
348662219.002024-12-216173Actual
31853000.002022-06-236118Budget

Generated 2025-05-22 10:16:05.996 UTC