[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 515   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120753300.002023-02-206167Budget
8377907.002022-11-236126Actual
24414000.002022-06-236114Budget
354903102.942024-12-2161111Actual
66612073.852022-09-226168Actual
220552273.002023-12-216166Actual
114054100.002023-02-206114Budget
11871600.002022-05-236163Budget
10481400.002022-04-226168Budget
107071932.002023-01-216146Actual
60861800.002022-09-226116Budget
381092213.572025-02-2061113Actual
22530319.912023-12-2161612Actual
601632.002022-04-226163Actual
132043300.002023-03-236167Budget
56171900.002022-09-226113Budget
222076778.482023-12-216118Actual
234441939.092024-01-2161611Actual
339292818.002024-11-226116Actual
19467114.592023-09-2261112Actual
104264200.002023-01-216115Budget
20404588.002023-10-2361511Actual
294842381.002024-07-226136Actual
376094078.002025-02-206167Actual
93113000.002022-12-216115Budget
306621539.002024-08-226156Actual
181713905.702023-08-236128Actual
123462600.002023-03-236113Budget
55341300.002022-08-236168Budget
120173228.002023-02-206117Actual
321721763.562024-09-2161411Actual
189952505.002023-09-226166Actual
232123755.702024-01-216128Actual
202045120.872023-10-236128Actual
13741965.002022-05-236164Actual
246239719.002024-03-226113Actual
124032121.002023-03-236163Actual
24564265.662024-02-2061612Actual
136144770.002023-04-226114Actual
189651065.002023-09-226156Actual
19322614.602023-09-2261311Actual
122623398.112023-02-206168Actual
272041939.002024-05-226146Actual
383161417.002025-03-236173Actual
129133071.002023-03-236136Actual
139101392.002023-04-226156Actual
196732739.002023-10-236173Actual
316812239.002024-09-216116Actual
24361891.202024-02-2061311Actual
210512273.002023-11-236166Actual
229751311.002024-01-216146Actual
217335896.002023-12-216114Actual
8043100.002022-04-226117Budget
150087157.002023-05-236117Actual
393193875.012025-03-2361613Actual
278531822.342024-05-2261113Actual
1789630.002022-05-236156Actual
9638688.002022-12-216156Actual
316215743.002024-09-216165Actual
73053307.002022-10-236136Actual
347747632.002024-12-216113Actual
295672220.002024-07-226166Actual
88482313.252022-11-236128Actual
23926431.002024-02-206126Actual
252187936.082024-03-226118Actual
376698651.242025-02-206118Actual
373802076.002025-02-206116Actual
332961879.522024-10-2261411Actual
176695874.002023-08-236114Actual
37013080.002022-07-236115Actual
257157610.002024-04-216163Actual
304955603.002024-08-226165Actual
285935157.242024-06-226128Actual
375182060.002025-02-206166Actual
86584185.002022-11-236117Actual
292151949.002024-07-226173Actual
185864771.002023-09-226163Actual
153031645.472023-05-2361411Actual
3892038.002022-04-226165Actual
21732160.212022-05-236168Actual
2394535.002022-06-236173Actual
291564956.002024-07-226163Actual
67442400.002022-10-236113Budget
5010892.002022-08-236126Actual
34301296.002022-07-236163Actual
8001594.002022-11-236173Actual
16310348.642023-06-2361511Actual
112761775.002023-02-206163Actual
26322600.002022-06-236165Budget
332421153.972024-10-2261211Actual
29071040.002022-06-236156Actual
257761964.002024-04-216173Actual
378171015.672025-02-2061211Actual
116052600.002023-02-206165Budget
41693609.002022-07-236117Actual
18461335.002022-05-236166Actual
347153736.412024-11-2261613Actual
44112376.882022-07-236168Actual
173151345.472023-07-2361411Actual
140027087.002023-04-226117Actual
30453276.002022-06-236117Actual
249832679.002024-03-226136Actual
259941695.002024-04-216116Actual
73043300.002022-10-236136Budget
379292743.362025-02-2061611Actual
5757727.002022-09-226173Actual
106603645.002023-01-216136Actual
86593700.002022-11-236117Budget
359585315.002025-01-216163Actual
346853425.882024-11-2261213Actual
36257783.002025-01-216126Actual
19852545.002022-05-236167Actual
189132551.002023-09-226136Actual
16402267.792023-06-2361112Actual
95453300.002022-12-216136Budget
275333455.082024-05-2261111Actual
3322700.002022-04-226115Budget
378712989.112025-02-2061411Actual
89021585.962022-11-236168Actual
10612975.002023-01-216126Actual
3149510869.002024-09-216114Actual
156984784.002023-06-236115Actual
231246320.002024-01-216167Actual
392014097.642025-03-2361612Actual
10239666.002023-01-216173Actual
386111709.002025-03-236146Actual
213781494.402023-11-2361311Actual
4742080.002022-04-226116Actual
83302100.002022-11-236116Budget
80505932.002022-11-236114Actual
116043058.002023-02-206165Actual
269725882.002024-05-226164Actual
145981137.002023-05-236173Actual
2906850.002022-06-236156Budget
333882410.382024-10-2261112Actual
101012284.002023-01-216113Actual
43084455.712022-07-236118Actual
312862597.792024-08-2261213Actual
32892075.362022-06-236168Actual
5009850.002022-08-236126Budget
81893000.002022-11-236115Budget
302496604.002024-08-226113Actual
48213264.002022-08-236115Actual
369853146.922025-01-2161213Actual
288261749.732024-06-2261611Actual
50592100.002022-08-236136Budget
30041532.682024-07-2261212Actual
39811500.002022-07-236146Budget
199931247.002023-10-236156Actual
354305549.672024-12-216168Actual
300132661.452024-07-2261112Actual
32199601.832024-09-2161511Actual
330028344.002024-10-226117Actual
226225706.002024-01-216163Actual
212314789.052023-11-236128Actual
15395215.662023-05-2361112Actual
385301994.002025-03-236116Actual
335655604.872024-10-2261613Actual
332143735.942024-10-2261111Actual
311392630.602024-08-2261112Actual
338377130.002024-11-226115Actual
345381989.092024-11-2261112Actual
21151500.002022-05-236128Budget
333282851.882024-10-2261611Actual
22499139.062023-12-2161112Actual
135862120.002023-04-226173Actual
77811200.002022-10-236168Budget
85211420.002022-11-236156Actual
277933688.062024-05-2261612Actual
297794731.472024-07-226168Actual
187052757.002023-09-226164Actual
148662806.002023-05-236136Actual
321451640.152024-09-2161311Actual
170535360.002023-07-236167Actual
374071177.002025-02-206126Actual
64154840.002022-09-226117Actual
203771494.402023-10-2361411Actual
206119314.002023-11-236113Actual
79201300.002022-11-236163Budget
229492755.002024-01-216136Actual
30443100.002022-06-236117Budget
6882540.002022-10-236173Actual
69295100.002022-10-236114Budget
391412535.912025-03-2361112Actual
19523349.702023-09-2261612Actual
64722700.002022-09-226167Budget
358091390.752024-12-2161113Actual
324403789.042024-09-2161613Actual
9942498.102022-04-226128Actual
317621269.002024-09-216146Actual
20523110.342023-10-2361212Actual
28914401.832024-06-2261212Actual
11735950.002023-02-206126Budget
31865352.702022-06-236118Actual
388208833.062025-03-236118Actual
208563387.002023-11-236165Actual
119332083.002023-02-206166Actual
220241224.002023-12-216156Actual
24507235.872024-02-2061112Actual
213231849.732023-11-2361111Actual
334483760.402024-10-2261612Actual
315285882.002024-09-216164Actual
60851572.002022-09-226116Actual
302824807.002024-08-226163Actual
155772024.002023-06-236173Actual
286255007.242024-06-226168Actual
82462195.002022-11-236165Actual
28132660.002022-06-236136Actual
115464200.002023-02-206115Budget
326199371.002024-10-226114Actual
19295327.362023-09-2261211Actual
11342402.002022-05-236113Actual
362853296.002025-01-216136Actual
360775467.002025-01-216164Actual
287131116.742024-06-2261211Actual
25565111.402024-03-2261212Actual
100191200.002022-12-216168Budget
52903700.002022-08-236117Budget
1645550.002022-05-236126Budget
51531040.002022-08-236156Actual
38017542.262025-02-2061212Actual
304626934.002024-08-226115Actual
39342100.002022-07-236136Budget
342464531.472024-11-226128Actual
355722209.312024-12-2161411Actual
295101381.002024-07-226146Actual
222663313.262023-12-216168Actual
340361604.002024-11-226156Actual
228942275.002024-01-216116Actual
59443571.002022-09-226115Actual
67991300.002022-10-236163Budget
377295355.732025-02-206168Actual
5152950.002022-08-236156Budget
182026136.042023-08-236168Actual
69305702.002022-10-236114Actual
108091900.002023-01-216166Budget
279115246.962024-05-2261613Actual
98302016.002022-12-216167Actual
363112243.002025-01-216146Actual
1788850.002022-05-236156Budget
24962666.002022-06-236164Actual
179351782.002023-08-236146Actual
132883600.002023-03-236118Budget
3512778.002022-07-236173Actual
126754417.002023-03-236115Actual
323223645.512024-09-2161612Actual
29622267.002022-06-236166Actual
140978952.762023-04-226118Actual
292439158.002024-07-226114Actual
230011287.002024-01-216156Actual
198263512.002023-10-236165Actual
95911700.002022-12-216146Actual
305551870.002024-08-226116Actual
382573497.002025-03-236163Actual
30993978.442024-08-2261211Actual
5712497.002022-04-226136Actual
13830668.002023-04-226126Actual
70683000.002022-10-236115Budget
293365069.002024-07-226115Actual
290334024.132024-06-2261213Actual
158981893.002023-06-236156Actual
280621557.002024-06-226173Actual
202952125.272023-10-2361111Actual
226812739.002024-01-216173Actual
44942046.002022-08-236113Actual
118781300.002023-02-206156Budget
66601300.002022-09-226168Budget
252784602.682024-03-226168Actual
20350617.792023-10-2361311Actual
110791600.002023-01-216128Budget
91713449.002022-12-216114Actual
74541300.002022-10-236166Budget
127322084.002023-03-236165Actual
87995134.512022-11-236118Actual
19376712.472023-09-2261511Actual
133931900.002023-03-236168Budget
8602500.002022-04-226167Budget
35594900.002022-07-236114Budget
18494308.212023-08-2361612Actual
8002480.002022-11-236173Budget
117843000.002023-02-206136Budget
191478345.182023-09-226118Actual
20684276.922022-05-236118Actual
23413363.532024-01-2161511Actual
301903389.032024-07-2261613Actual
591600.002022-04-226163Budget
125334392.002023-03-236114Actual
61822434.002022-09-226136Actual
42208.002022-04-226113Actual
93103200.002022-12-216115Actual
54307201.222022-08-236118Actual
171734928.452023-07-236168Actual
2472000.002022-04-226164Budget
17342380.552023-07-2361511Actual
38382022.002022-07-236116Actual
27642719.922024-05-2261511Actual
3084512036.152024-08-226118Actual
243061975.262024-02-2061111Actual
356302245.482024-12-2161611Actual
171136769.392023-07-236118Actual
52071500.002022-08-236166Budget
16952434.002022-05-236136Actual
46794900.002022-08-236114Budget
167633939.002023-07-236165Actual
15971800.002022-05-236116Budget
122061600.002023-02-206128Budget
318787061.002024-09-216117Actual
233861117.802024-01-2161411Actual
169612004.002023-07-236166Actual
180834815.002023-08-236167Actual
382248504.002025-03-236113Actual
291236626.002024-07-226113Actual
156383481.002023-06-236164Actual
267031783.742024-04-2161113Actual
341259628.002024-11-226117Actual
18344899.712023-08-2361411Actual
10492401.132022-04-226168Actual
273535829.002024-05-226167Actual
3885850.002022-07-236126Budget
210231163.002023-11-236156Actual
16850637.002023-07-236126Actual
360171099.002025-01-216173Actual
295361048.002024-07-226156Actual
40851500.002022-07-236166Budget
233591056.102024-01-2161311Actual
179913030.002023-08-236166Actual
26518327.362024-04-2161511Actual
327455317.002024-10-226165Actual
241275467.002024-02-206167Actual
197016712.002023-10-236114Actual
9123480.002022-12-216173Budget
35107690.002024-12-216126Actual
283821454.002024-06-226156Actual
314672083.002024-09-216173Actual
214641223.122023-11-2361611Actual
360458340.002025-01-216114Actual
117361502.002023-02-206126Actual
241879940.662024-02-206118Actual
200241874.002023-10-236166Actual
66032401.132022-09-226128Actual
88002800.002022-11-236118Budget
4631750.002022-08-236173Budget
94482100.002022-12-216116Budget
124041600.002023-03-236163Budget
63311482.002022-09-226166Actual
142191868.882023-04-2261111Actual
381655411.882025-02-2061613Actual
89862046.002022-12-216113Actual
272301050.002024-05-226156Actual
123452913.002023-03-236113Actual
114064236.002023-02-206114Actual
20323712.472023-10-2361211Actual
108924035.002023-01-216117Actual
24952000.002022-06-236164Budget
109482930.002023-01-216167Actual
230917019.002024-01-216117Actual
51061500.002022-08-236146Budget
153352257.182023-05-2361611Actual
307527434.002024-08-226117Actual
143480.002022-04-226173Budget
275882396.552024-05-2261311Actual
79191440.002022-11-236163Actual
128162000.002023-03-236116Budget
10611950.002023-01-216126Budget
342774132.982024-11-226168Actual
19293924.002022-05-236117Actual
219982177.002023-12-216146Actual
42242700.002022-07-236167Budget
172881099.722023-07-2361311Actual
121575561.792023-02-206118Actual
279707009.002024-06-226113Actual
98312300.002022-12-216167Budget
301331867.952024-07-2261113Actual
358363815.362024-12-2161213Actual
99144801.172022-12-216118Actual
178543061.002023-08-236116Actual
309653849.772024-08-2261111Actual
53472700.002022-08-236167Budget
18463189.062023-08-2361112Actual
130641900.002023-03-236166Budget
139412372.002023-04-226166Actual
313759252.002024-09-216113Actual
84741600.002022-11-236146Budget
2482083.002022-04-226164Actual
40861928.002022-07-236166Actual
103432676.002023-01-216164Actual
84273307.002022-11-236136Actual
15426325.232023-05-2361612Actual
141253046.592023-04-226128Actual
20943850.002023-11-236126Actual
45491300.002022-08-236163Budget
240061453.002024-02-206156Actual
267304694.322024-04-2161213Actual
235938835.002024-02-206113Actual
331225207.242024-10-226128Actual
365484548.142025-01-216128Actual
230321941.002024-01-216166Actual
39049308.212025-03-2361511Actual
389402848.682025-03-2361111Actual
1958210713.002023-10-236113Actual
135258423.002023-04-226163Actual
15818606.002023-06-236126Actual
6277957.002022-09-226156Actual
280906672.002024-06-226114Actual
259324071.002024-04-216165Actual
85761441.002022-11-236166Actual
319984855.722024-09-216128Actual
274733823.882024-05-226168Actual
522624.002022-04-226126Actual
162831223.122023-06-2361411Actual
4632864.002022-08-236173Actual
368392217.822025-01-2161112Actual
270636112.002024-05-226165Actual
278805466.272024-05-2261213Actual
107551300.002023-01-216156Budget
146263899.002023-05-236114Actual
38557785.002025-03-236126Actual
44101300.002022-07-236168Budget
271782454.002024-05-226136Actual
54771900.002022-08-236128Budget
151614881.482023-05-236168Actual
290062285.502024-06-2261113Actual
1814310643.702023-08-236118Actual
71252300.002022-10-236165Budget
22562178.002022-06-236113Actual
350803033.002024-12-216116Actual
367221993.352025-01-2161411Actual
21162279.912022-05-236128Actual
664850.002022-04-226156Budget
370748255.002025-02-206113Actual
231848033.052024-01-216118Actual
180508099.002023-08-236117Actual
107541399.002023-01-216156Actual
60032600.002022-09-226165Budget
95921600.002022-12-216146Budget
202356075.442023-10-236168Actual
8378850.002022-11-236126Budget
298393267.842024-07-2261111Actual
105632000.002023-01-216116Budget
4028950.002022-07-236156Budget
61832100.002022-09-226136Budget
331545726.952024-10-226168Actual
99132800.002022-12-216118Budget
60022545.002022-09-226165Actual
335353315.352024-10-2261213Actual
283561497.002024-06-226146Actual
268534779.002024-05-226163Actual
51051685.002022-08-236146Actual
10240650.002023-01-216173Budget
166375988.002023-07-236114Actual
151018467.912023-05-236118Actual
239802154.002024-02-206146Actual
143321108.232023-04-2261611Actual
92282764.002022-12-216164Actual
133361600.002023-03-236128Budget
301602543.402024-07-2261213Actual
330345522.002024-10-226167Actual
100183092.052022-12-216168Actual
378441924.202025-02-2061311Actual
248683728.002024-03-226165Actual
24415346.512024-02-2061511Actual
42252802.002022-07-236167Actual
83292551.002022-11-236116Actual
2393480.002022-06-236173Budget
371661449.002025-02-206173Actual
281225981.002024-06-226164Actual
18371377.362023-08-2361511Actual
346583657.462024-11-2261113Actual
308733746.612024-08-226128Actual
343922734.852024-11-2261311Actual
312591657.422024-08-2261113Actual
261937657.002024-04-216117Actual
251584550.002024-03-226167Actual
28794298.642024-06-2261511Actual
6134850.002022-09-226126Budget
64733234.002022-09-226167Actual
247752757.002024-03-226164Actual
365804820.872025-01-216168Actual
243881076.312024-02-2061411Actual
392611829.362025-03-2361113Actual
282154815.002024-06-226165Actual
359267880.002025-01-216113Actual
237135815.002024-02-206114Actual
8613172.002022-04-226167Actual
92272400.002022-12-216164Budget
77231800.002022-10-236128Budget
221146479.002023-12-216117Actual
118311951.002023-02-206146Actual
364607436.002025-01-216167Actual
93652195.002022-12-216165Actual
198861782.002023-10-236116Actual
170207215.002023-07-236117Actual
253382879.542024-03-2261111Actual
65564146.612022-09-226118Actual
115474444.002023-02-206115Actual
148112551.002023-05-236116Actual
64143700.002022-09-226117Budget
56182079.002022-09-226113Actual
72561247.002022-10-236126Actual
19283100.002022-05-236117Budget
287402348.682024-06-2261311Actual
32331500.002022-06-236128Budget
39169903.972025-03-2361212Actual
1925174.002022-04-226114Actual
194071782.712023-09-2261611Actual
288862711.452024-06-2261112Actual
197334096.002023-10-236164Actual
41683700.002022-07-236117Budget
130071970.002023-03-236156Actual
12485801.002023-03-236173Actual
166092307.002023-07-236173Actual
386371387.002025-03-236156Actual
16229403.962023-06-2361211Actual
125344100.002023-03-236114Budget
273208585.002024-05-226117Actual
280034906.002024-06-226163Actual
119341900.002023-02-206166Budget
35599503.962024-12-2161511Actual
14247364.602023-04-2261211Actual
196145649.002023-10-236163Actual
37003100.002022-07-236115Budget
99621800.002022-12-216128Budget
21944568.002023-12-216126Actual
15249338.002023-05-2361211Actual
1746197.572023-07-2361212Actual
244472280.592024-02-2061611Actual
37898417.792025-02-2061511Actual
110327878.502023-01-216118Actual
380493796.572025-02-2061612Actual
197935735.002023-10-236115Actual
300733009.332024-07-2261612Actual
9453000.002022-04-226118Budget
238992449.002024-02-206116Actual
1646815.002022-05-236126Actual
152761163.552023-05-2361311Actual
17881910.002023-08-236126Actual
24955568.002024-03-226126Actual
122631900.002023-02-206168Budget
385852878.002025-03-236136Actual
157912185.002023-06-236116Actual
106613000.002023-01-216136Budget
111371900.002023-01-216168Budget
149181685.002023-05-236156Actual
96911621.002022-12-216166Actual
363681758.002025-01-216166Actual
304026412.002024-08-226164Actual
2258912038.002024-01-216113Actual
138841567.002023-04-226146Actual
28601404.002022-06-236146Actual
242155690.582024-02-206128Actual
99613746.612022-12-216128Actual
374871711.002025-02-206156Actual
219723742.002023-12-216136Actual
17961835.002023-08-236156Actual
191756749.692023-09-226128Actual
37542600.002022-07-236165Budget
72072190.002022-10-236116Actual
238063893.002024-02-206115Actual
264371198.652024-04-2161211Actual
48792600.002022-08-236165Budget
294291777.002024-07-226116Actual
276152133.782024-05-2261411Actual
289463479.552024-06-2261612Actual
159291893.002023-06-236166Actual
38371800.002022-07-236116Budget
258374977.002024-04-216164Actual
81063203.002022-11-236164Actual
47382976.002022-08-236164Actual
9931500.002022-04-226128Budget
277342627.402024-05-2261112Actual
296595250.002024-07-226167Actual
78632400.002022-11-236113Budget
84731404.002022-11-236146Actual
70692987.002022-10-236115Actual
127332600.002023-03-236165Budget
337776853.002024-11-226164Actual
33416438.002024-10-2261212Actual
24423414.002022-06-236114Actual
190547201.002023-09-226117Actual
237464451.002024-02-206164Actual
250661876.002024-03-226166Actual
366403313.592025-01-2161111Actual
310202821.022024-08-2261311Actual
267614925.912024-04-2161613Actual
31022500.002022-06-236167Budget
337448691.002024-11-226114Actual
163421384.832023-06-2361611Actual
157314514.002023-06-236165Actual

Generated 2025-05-22 18:58:30.115 UTC