[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 514   

589 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162011975.262023-06-2461111Actual
271782454.002024-05-236136Actual
75932611.002022-10-246167Actual
91725100.002022-12-226114Budget
125923141.002023-03-246164Actual
102884532.002023-01-226114Actual
28601404.002022-06-246146Actual
270324424.002024-05-236115Actual
2628811363.412024-04-226118Actual
8602500.002022-04-236167Budget
88471800.002022-11-246128Budget
129601900.002023-03-246146Budget
130641900.002023-03-246166Budget
166375988.002023-07-246114Actual
55341300.002022-08-246168Budget
25565111.402024-03-2361212Actual
148921893.002023-05-246146Actual
152212200.802023-05-2461111Actual
95453300.002022-12-226136Budget
222663313.262023-12-226168Actual
69305702.002022-10-246114Actual
142741345.472023-04-2361311Actual
126754417.002023-03-246115Actual
53472700.002022-08-246167Budget
30443100.002022-06-246117Budget
22354916.732023-12-2261211Actual
138583093.002023-04-236136Actual
307527434.002024-08-236117Actual
22530319.912023-12-2261612Actual
16402267.792023-06-2461112Actual
301602543.402024-07-2361213Actual
15426325.232023-05-2461612Actual
257157610.002024-04-226163Actual
316812239.002024-09-226116Actual
345661160.362024-11-2361212Actual
383161417.002025-03-246173Actual
305821003.002024-08-236126Actual
386682433.002025-03-246166Actual
389402848.682025-03-2461111Actual
6276950.002022-09-236156Budget
64722700.002022-09-236167Budget
364607436.002025-01-226167Actual
11332000.002022-05-246113Budget
26611489.072024-04-2261112Actual
4029917.002022-07-246156Actual
168233033.002023-07-246116Actual
29867856.092024-07-2361211Actual
31853000.002022-06-246118Budget
64143700.002022-09-236117Budget
370153643.432025-01-2261613Actual
20684276.922022-05-246118Actual
66041900.002022-09-236128Budget
238394017.002024-02-216165Actual
353708619.422024-12-226118Actual
390222184.842025-03-2461411Actual
386371387.002025-03-246156Actual
114054100.002023-02-216114Budget
118781300.002023-02-216156Budget
158981893.002023-06-246156Actual
220552273.002023-12-226166Actual
333882410.382024-10-2361112Actual
9453000.002022-04-236118Budget
367221993.352025-01-2261411Actual
309653849.772024-08-2361111Actual
117361502.002023-02-216126Actual
32331500.002022-06-246128Budget
78642178.002022-11-246113Actual
365208249.722025-01-226118Actual
10239666.002023-01-226173Actual
191478345.182023-09-236118Actual
2906850.002022-06-246156Budget
26518327.362024-04-2261511Actual
189132551.002023-09-236136Actual
4742080.002022-04-236116Actual
19467114.592023-09-2361112Actual
200241874.002023-10-246166Actual
123452913.002023-03-246113Actual
37542600.002022-07-246165Budget
107071932.002023-01-226146Actual
48213264.002022-08-246115Actual
104274153.002023-01-226115Actual
24955568.002024-03-236126Actual
128151905.002023-03-246116Actual
132043300.002023-03-246167Budget
21432297.572023-11-2461511Actual
283821454.002024-06-236156Actual
2763550.002022-06-246126Budget
23534259.272024-01-2261612Actual
168783309.002023-07-246136Actual
29456872.002024-07-236126Actual
372876053.002025-02-216115Actual
132874892.082023-03-246118Actual
274733823.882024-05-236168Actual
264371198.652024-04-2261211Actual
327126066.002024-10-236115Actual
340361604.002024-11-236156Actual
85751300.002022-11-246166Budget
169612004.002023-07-246166Actual
42252802.002022-07-246167Actual
237135815.002024-02-216114Actual
163421384.832023-06-2461611Actual
200834859.002023-10-246117Actual
382573497.002025-03-246163Actual
75922300.002022-10-246167Budget
46804070.002022-08-246114Actual
338377130.002024-11-236115Actual
306102379.002024-08-236136Actual
191756749.692023-09-236128Actual
24423414.002022-06-246114Actual
201769761.872023-10-246118Actual
5758750.002022-09-236173Budget
153352257.182023-05-2461611Actual
295672220.002024-07-236166Actual
180834815.002023-08-246167Actual
7255850.002022-10-246126Budget
305551870.002024-08-236116Actual
175826074.002023-08-246163Actual
34301296.002022-07-246163Actual
522624.002022-04-236126Actual
19376712.472023-09-2361511Actual
101012284.002023-01-226113Actual
7201539.002022-04-236166Actual
209162561.002023-11-246116Actual
380493796.572025-02-2161612Actual
6651098.002022-04-236156Actual
76752800.002022-10-246118Budget
127332600.002023-03-246165Budget
122052407.192023-02-216128Actual
189651065.002023-09-236156Actual
67991300.002022-10-246163Budget
66601300.002022-09-236168Budget
237464451.002024-02-216164Actual
321721763.562024-09-2261411Actual
175498639.002023-08-246113Actual
247752757.002024-03-236164Actual
24952000.002022-06-246164Budget
249282296.002024-03-236116Actual
241275467.002024-02-216167Actual
151018467.912023-05-246118Actual
184031139.082023-08-2461611Actual
111362575.372023-01-226168Actual
28132660.002022-06-246136Actual
331225207.242024-10-236128Actual
71243141.002022-10-246165Actual
50592100.002022-08-246136Budget
108933900.002023-01-226117Budget
97753424.002022-12-226117Actual
169301224.002023-07-246156Actual
253382879.542024-03-2361111Actual
25538193.322024-03-2361112Actual
78632400.002022-11-246113Budget
591600.002022-04-236163Budget
14838844.002023-05-246126Actual
324996125.002024-10-236113Actual
207315125.002023-11-246114Actual
355181538.022024-12-2261211Actual
313163657.462024-08-2361613Actual
17881910.002023-08-246126Actual
24415346.512024-02-2161511Actual
145077353.002023-05-246113Actual
342464531.472024-11-236128Actual
197334096.002023-10-246164Actual
376094078.002025-02-216167Actual
11342402.002022-05-246113Actual
77801655.662022-10-246168Actual
202356075.442023-10-246168Actual
44112376.882022-07-246168Actual
235938835.002024-02-216113Actual
52903700.002022-08-246117Budget
304955603.002024-08-236165Actual
37898417.792025-02-2161511Actual
98302016.002022-12-226167Actual
54293300.002022-08-246118Budget
365804820.872025-01-226168Actual
54771900.002022-08-246128Budget
370748255.002025-02-216113Actual
314672083.002024-09-226173Actual
2847210013.002024-06-236117Actual
272301050.002024-05-236156Actual
28914401.832024-06-2361212Actual
58065875.002022-09-236114Actual
135258423.002023-04-236163Actual
162831223.122023-06-2461411Actual
330947289.102024-10-236118Actual
218256069.002023-12-226115Actual
31022500.002022-06-246167Budget
243881076.312024-02-2161411Actual
8001594.002022-11-246173Actual
1814310643.702023-08-246118Actual
31865352.702022-06-246118Actual
345984258.292024-11-2361612Actual
25792355.002022-06-246115Actual
173741782.712023-07-2461611Actual
296595250.002024-07-236167Actual
106603645.002023-01-226136Actual
316215743.002024-09-226165Actual
306621539.002024-08-236156Actual
273208585.002024-05-236117Actual
359267880.002025-01-226113Actual
342188554.272024-11-236118Actual
199931247.002023-10-246156Actual
23413363.532024-01-2261511Actual
102874100.002023-01-226114Budget
177614145.002023-08-246115Actual
112751600.002023-02-216163Budget
31167813.542024-08-2361212Actual
89031200.002022-11-246168Budget
250661876.002024-03-236166Actual
171413046.592023-07-246128Actual
388208833.062025-03-246118Actual
145981137.002023-05-246173Actual
6171500.002022-04-236146Budget
19283100.002022-05-246117Budget
343373631.682024-11-2361111Actual
17490469.922023-07-2461612Actual
132883600.002023-03-246118Budget
52913328.002022-08-246117Actual
268207788.002024-05-236113Actual
368983796.572025-01-2261612Actual
84263300.002022-11-246136Budget
383775882.002025-03-246164Actual
37013080.002022-07-246115Actual
293365069.002024-07-236115Actual
24334690.132024-02-2161211Actual
19349823.112023-09-2361411Actual
146583517.002023-05-246164Actual
389681935.902025-03-2461211Actual
66032401.132022-09-236128Actual
252784602.682024-03-236168Actual
314084510.002024-09-226163Actual
368392217.822025-01-2261112Actual
139412372.002023-04-236166Actual
296267301.002024-07-236117Actual
116043058.002023-02-216165Actual
155772024.002023-06-246173Actual
105632000.002023-01-226116Budget
21555419.922023-11-2461612Actual
62301752.002022-09-236146Actual
339292818.002024-11-236116Actual
110802446.582023-01-226128Actual
328052601.002024-10-236116Actual
5009850.002022-08-246126Budget
30041532.682024-07-2361212Actual
213231849.732023-11-2461111Actual
156984784.002023-06-246115Actual
19494163.532023-09-2361212Actual
601632.002022-04-236163Actual
38371800.002022-07-246116Budget
1269480.002022-05-246173Budget
27642719.922024-05-2361511Actual
18461335.002022-05-246166Actual
214051258.232023-11-2461411Actual
363681758.002025-01-226166Actual
263476586.052024-04-226168Actual
187052757.002023-09-236164Actual
278805466.272024-05-2361213Actual
15971800.002022-05-246116Budget
208244307.002023-11-246115Actual
224081708.242023-12-2261411Actual
17411500.002022-05-246146Budget
110327878.502023-01-226118Actual
119341900.002023-02-216166Budget
8052966.002022-04-236117Actual
329431796.002024-10-236166Actual
20350617.792023-10-2461311Actual
51051685.002022-08-246146Actual
381655411.882025-02-2161613Actual
8377907.002022-11-246126Actual
360458340.002025-01-226114Actual
268534779.002024-05-236163Actual
39169903.972025-03-2461212Actual
11358650.002023-02-216173Budget
2971911045.232024-07-236118Actual
358091390.752024-12-2261113Actual
302496604.002024-08-236113Actual
5010892.002022-08-246126Actual
8378850.002022-11-246126Budget
87163057.002022-11-246167Actual
211104810.002023-11-246117Actual
122623398.112023-02-216168Actual
132053370.002023-03-246167Actual
344191939.092024-11-2361411Actual
242155690.582024-02-216128Actual
93642300.002022-12-226165Budget
115474444.002023-02-216115Actual
229492755.002024-01-226136Actual
117843000.002023-02-216136Budget
204361307.172023-10-2461611Actual
172331616.752023-07-2461111Actual
239802154.002024-02-216146Actual
293695081.002024-07-236165Actual
81883296.002022-11-246115Actual
192673016.772023-09-2361111Actual
107551300.002023-01-226156Budget
155187436.002023-06-246163Actual
158721786.002023-06-246146Actual
322301935.902024-09-2261611Actual
210512273.002023-11-246166Actual
167633939.002023-07-246165Actual
393193875.012025-03-2461613Actual
16229403.962023-06-2461211Actual
288261749.732024-06-2361611Actual
358673657.462024-12-2261613Actual
51061500.002022-08-246146Budget
8520950.002022-11-246156Budget
206119314.002023-11-246113Actual
189952505.002023-09-236166Actual
360775467.002025-01-226164Actual
87172300.002022-11-246167Budget
304026412.002024-08-236164Actual
275882396.552024-05-2361311Actual
378171015.672025-02-2161211Actual
94482100.002022-12-226116Budget
306931819.002024-08-236166Actual
75363700.002022-10-246117Budget
156383481.002023-06-246164Actual
252464267.832024-03-236128Actual
199672316.002023-10-246146Actual
297794731.472024-07-236168Actual
181713905.702023-08-246128Actual
261011279.002024-04-226156Actual
15249338.002023-05-2461211Actual
101571600.002023-01-226163Budget
248355119.002024-03-236115Actual
36183203.002022-07-246164Actual
59443571.002022-09-236115Actual
228023766.002024-01-226115Actual
17641913.002023-08-246173Actual
264911260.362024-04-2261411Actual
220241224.002023-12-226156Actual
3511750.002022-07-246173Budget
3892038.002022-04-236165Actual
86584185.002022-11-246117Actual
378712989.112025-02-2161411Actual
43073300.002022-07-246118Budget
121575561.792023-02-216118Actual
28302683.002024-06-236126Actual
273535829.002024-05-236167Actual
25447640.132024-03-2361511Actual
230917019.002024-01-226117Actual
49611800.002022-08-246116Budget
72072190.002022-10-246116Actual
147512975.002023-05-246165Actual
47382976.002022-08-246164Actual
60861800.002022-09-236116Budget
136144770.002023-04-236114Actual
4731800.002022-04-236116Budget
385852878.002025-03-246136Actual
234441939.092024-01-2261611Actual
212314789.052023-11-246128Actual
295101381.002024-07-236146Actual
291236626.002024-07-236113Actual
156054946.002023-06-246114Actual
136464882.002023-04-236164Actual
130071970.002023-03-246156Actual
1958210713.002023-10-246113Actual
263167660.312024-04-226128Actual
17961835.002023-08-246156Actual
258995915.002024-04-226115Actual
9124494.002022-12-226173Actual
20673000.002022-05-246118Budget
17434125.232023-07-2461112Actual
361705093.002025-01-226165Actual
323223645.512024-09-2261612Actual
311392630.602024-08-2361112Actual
321451640.152024-09-2261311Actual
107541399.002023-01-226156Actual
120173228.002023-02-216117Actual
207643709.002023-11-246164Actual
150415964.002023-05-246167Actual
331545726.952024-10-236168Actual
18344899.712023-08-2461411Actual
128162000.002023-03-246116Budget
330345522.002024-10-236167Actual
56761646.002022-09-236163Actual
20523110.342023-10-2461212Actual
87995134.512022-11-246118Actual
309054943.602024-08-236168Actual
124041600.002023-03-246163Budget
238992449.002024-02-216116Actual
299531824.202024-07-2361611Actual
350205158.002024-12-226165Actual
14572966.002022-05-246115Actual
10481400.002022-04-236168Budget
1441996.512023-04-2361212Actual
13184444.002022-05-246114Actual
185537854.002023-09-236113Actual
91713449.002022-12-226114Actual
352181786.002024-12-226166Actual
383449174.002025-03-246114Actual
24507235.872024-02-2161112Actual
47372600.002022-08-246164Budget
377893481.682025-02-2161111Actual
131463900.002023-03-246117Budget
162561077.372023-06-2461311Actual
216149449.002023-12-226113Actual
279707009.002024-06-236113Actual
93652195.002022-12-226165Actual
24962666.002022-06-246164Actual
284132374.002024-06-236166Actual
96911621.002022-12-226166Actual
349277878.002024-12-226164Actual
179351782.002023-08-246146Actual
324403789.042024-09-2261613Actual
141573831.462023-04-236168Actual
346853425.882024-11-2361213Actual
18451500.002022-05-246166Budget
90411602.002022-12-226163Actual
387278231.002025-03-246117Actual
308733746.612024-08-236128Actual
381092213.572025-02-2161113Actual
37003100.002022-07-246115Budget
356902124.202024-12-2261112Actual
2394535.002022-06-246173Actual
379292743.362025-02-2161611Actual
369853146.922025-01-2261213Actual
217653254.002023-12-226164Actual
211434638.002023-11-246167Actual
4632864.002022-08-246173Actual
289463479.552024-06-2361612Actual
36257783.002025-01-226126Actual
320903689.132024-09-2261111Actual
295361048.002024-07-236156Actual
17342380.552023-07-2461511Actual
3149510869.002024-09-226114Actual
19293924.002022-05-246117Actual
374871711.002025-02-216156Actual
330028344.002024-10-236117Actual
138032204.002023-04-236116Actual
249832679.002024-03-236136Actual
5712497.002022-04-236136Actual
171136769.392023-07-246118Actual
345381989.092024-11-2361112Actual
11871600.002022-05-246163Budget
6277957.002022-09-236156Actual
79191440.002022-11-246163Actual
276742030.582024-05-2361611Actual
7399950.002022-10-246156Budget
52071500.002022-08-246166Budget
7398858.002022-10-246156Actual
73053307.002022-10-246136Actual
1925174.002022-04-236114Actual
39821435.002022-07-246146Actual
80505932.002022-11-246114Actual
32199601.832024-09-2261511Actual
33711900.002022-07-246113Budget
125334392.002023-03-246114Actual
20323712.472023-10-2461211Actual
323823041.662024-09-2261113Actual
190547201.002023-09-236117Actual
172881099.722023-07-2461311Actual
177944970.002023-08-246165Actual
64154840.002022-09-236117Actual
301331867.952024-07-2361113Actual
180508099.002023-08-246117Actual
202952125.272023-10-2461111Actual
17261501.832023-07-2461211Actual
386111709.002025-03-246146Actual
63311482.002022-09-236166Actual
310202821.022024-08-2361311Actual
377295355.732025-02-216168Actual
250091447.002024-03-236146Actual
140027087.002023-04-236117Actual
335082438.142024-10-2361113Actual
381362650.422025-02-2161213Actual
1788850.002022-05-246156Budget
286255007.242024-06-236168Actual
48783360.002022-08-246165Actual
53462116.002022-08-246167Actual
177013830.002023-08-246164Actual
223811410.362023-12-2261311Actual
325911733.002024-10-236173Actual
56182079.002022-09-236113Actual
29622267.002022-06-246166Actual
2472000.002022-04-236164Budget
63321500.002022-09-236166Budget
95443214.002022-12-226136Actual
196732739.002023-10-246173Actual
161416198.172023-06-246168Actual
315285882.002024-09-226164Actual
69852400.002022-10-246164Budget
357494197.652024-12-2261612Actual
385301994.002025-03-246116Actual
3719410399.002025-02-216114Actual
79201300.002022-11-246163Budget
29611500.002022-06-246166Budget
45491300.002022-08-246163Budget
18494308.212023-08-2461612Actual
23926431.002024-02-216126Actual
99132800.002022-12-226118Budget
391412535.912025-03-2461112Actual
355452153.992024-12-2261311Actual
9496630.002022-12-226126Actual
324093429.392024-09-2261213Actual
116052600.002023-02-216165Budget
150087157.002023-05-246117Actual
182622155.052023-08-2461111Actual
125912800.002023-03-246164Budget
240061453.002024-02-216156Actual
72082100.002022-10-246116Budget
222076778.482023-12-226118Actual
14448329.492023-04-2361612Actual
73521942.002022-10-246146Actual
326526592.002024-10-236164Actual
292439158.002024-07-236114Actual
148662806.002023-05-246136Actual
9495850.002022-12-226126Budget
129133071.002023-03-246136Actual
6181502.002022-04-236146Actual
33721747.002022-07-246113Actual
240957090.002024-02-216117Actual
340661853.002024-11-236166Actual
247436515.002024-03-236114Actual
152761163.552023-05-2461311Actual
28122300.002022-06-246136Budget
10240650.002023-01-226173Budget
165506626.002023-07-246163Actual
374071177.002025-02-216126Actual
221146479.002023-12-226117Actual
67442400.002022-10-246113Budget
24564265.662024-02-2161612Actual
126744200.002023-03-246115Budget
39811500.002022-07-246146Budget
350803033.002024-12-226116Actual
332421153.972024-10-2361211Actual
137412709.002023-04-236165Actual
354903102.942024-12-2261111Actual
310471815.692024-08-2361411Actual
96921300.002022-12-226166Budget
2120311781.602023-11-246118Actual
133931900.002023-03-246168Budget
139101392.002023-04-236156Actual
38382022.002022-07-246116Actual
287671710.372024-06-2361411Actual
333282851.882024-10-2361611Actual
146263899.002023-05-246114Actual
27762457.152024-05-2361212Actual
16952434.002022-05-246136Actual
252187936.082024-03-236118Actual
15151996.002022-05-246165Actual
260752020.002024-04-226146Actual
41683700.002022-07-246117Budget
262267223.002024-04-226167Actual
59453100.002022-09-236115Budget
151293005.682023-05-246128Actual
392611829.362025-03-2461113Actual
33416438.002024-10-2361212Actual
310791996.542024-08-2361611Actual
23504301.832024-01-2261112Actual
271232806.002024-05-236116Actual
302824807.002024-08-236163Actual
233041706.112024-01-2261111Actual
116882000.002023-02-216116Budget
232445067.842024-01-226168Actual
306361825.002024-08-236146Actual
2453462.462024-02-2161212Actual
114064236.002023-02-216114Actual
212634858.752023-11-246168Actual
95921600.002022-12-226146Budget
332691645.472024-10-2361311Actual
371074444.002025-02-216163Actual
336247880.002024-11-236113Actual
60851572.002022-09-236116Actual
86593700.002022-11-246117Budget
231848033.052024-01-226118Actual
327455317.002024-10-236165Actual
16310348.642023-06-2461511Actual
311993398.692024-08-2361612Actual
389951283.762025-03-2461311Actual
138841567.002023-04-236146Actual
120163900.002023-02-216117Budget
81052400.002022-11-246164Budget
33956855.002024-11-236126Actual
48203100.002022-08-246115Budget
27151800.002022-06-246116Budget
10612975.002023-01-226126Actual
104803816.002023-01-226165Actual
359585315.002025-01-226163Actual
197016712.002023-10-246114Actual
351353467.002024-12-226136Actual
322902124.202024-09-2261112Actual
337776853.002024-11-236164Actual
8613172.002022-04-236167Actual
199131000.002023-10-246126Actual
108924035.002023-01-226117Actual
317881105.002024-09-226156Actual
141253046.592023-04-236128Actual
1746197.572023-07-2461212Actual
3885850.002022-07-246126Budget

Generated 2025-05-23 08:20:08.105 UTC