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

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60851572.002023-04-196116Actual
25420760.352024-10-1761411Actual
118781300.002023-09-176156Budget
300733009.332025-02-1661612Actual
54293300.002023-03-206118Budget
75363700.002023-05-206117Budget
327126066.002025-05-196115Actual
81883296.002023-06-206115Actual
224081708.242024-07-1761411Actual
81893000.002023-06-206115Budget
18494308.212024-03-1961612Actual
601632.002022-11-176163Actual
157314514.002024-01-186165Actual
21351846.522024-06-1961211Actual
132043300.002023-10-186167Budget
267304694.322024-11-1661213Actual
114633141.002023-09-176164Actual
148921893.002023-12-186146Actual
130631971.002023-10-186166Actual
335082438.142025-05-1961113Actual
381362650.422025-09-1761213Actual
264092057.182024-11-1661111Actual
13732000.002022-12-186164Budget
319984855.722025-04-186128Actual
84741600.002023-06-206146Budget
14247364.602023-11-1761211Actual
283303420.002025-01-176136Actual
1746197.572024-02-1761212Actual
235938835.002024-09-166113Actual
58612600.002023-04-196164Budget
78642178.002023-06-206113Actual
158463061.002024-01-186136Actual
117853037.002023-09-176136Actual
66041900.002023-04-196128Budget
101022600.002023-08-186113Budget
65564146.612023-04-196118Actual
95443214.002023-07-186136Actual
12864751.002023-10-186126Actual
355181538.022025-07-1861211Actual
228344100.002024-08-176165Actual
281824622.002025-01-176115Actual
29456872.002025-02-166126Actual
209972472.002024-06-196146Actual
360458340.002025-08-186114Actual
392014097.642025-10-1861612Actual
8377907.002023-06-206126Actual
84731404.002023-06-206146Actual
221475203.002024-07-176167Actual
6134850.002023-04-196126Budget
74531210.002023-05-206166Actual
133361600.002023-10-186128Budget
87172300.002023-06-206167Budget
138032204.002023-11-176116Actual
320903689.132025-04-1861111Actual
374071177.002025-09-176126Actual
271782454.002024-12-176136Actual
93103200.002023-07-186115Actual
281225981.002025-01-176164Actual
306931819.002025-03-196166Actual
358091390.752025-07-1861113Actual
2741312975.572024-12-176118Actual
125334392.002023-10-186114Actual
45501172.002023-03-206163Actual
330947289.102025-05-196118Actual
246565025.002024-10-176163Actual
15151996.002022-12-186165Actual
169301224.002024-02-176156Actual
122623398.112023-09-176168Actual
251257068.002024-10-176117Actual
27151800.002023-01-186116Budget
368392217.822025-08-1861112Actual
294291777.002025-02-166116Actual
276152133.782024-12-1761411Actual
20350617.792024-05-1961311Actual
43073300.002023-02-176118Budget
22921544.002024-08-176126Actual
240061453.002024-09-166156Actual
24423414.002023-01-186114Actual
183171002.912024-03-1961311Actual
342464531.472025-06-196128Actual
291564956.002025-02-166163Actual
377893481.682025-09-1761111Actual
125912800.002023-10-186164Budget
51061500.002023-03-206146Budget
38371800.002023-02-176116Budget
290062285.502025-01-1761113Actual
261321870.002024-11-166166Actual
25538193.322024-10-1761112Actual
9495850.002023-07-186126Budget
286853267.842025-01-1761111Actual
29867856.092025-02-1661211Actual
276742030.582024-12-1761611Actual
219723742.002024-07-176136Actual
16942300.002022-12-186136Budget
367221993.352025-08-1861411Actual
101581472.002023-08-186163Actual
95921600.002023-07-186146Budget
120163900.002023-09-176117Budget
89862046.002023-07-186113Actual
207315125.002024-06-196114Actual
165177952.002024-02-176113Actual
148112551.002023-12-186116Actual
83292551.002023-06-206116Actual
119341900.002023-09-176166Budget
31853000.002023-01-186118Budget
105632000.002023-08-186116Budget
130061300.002023-10-186156Budget
180508099.002024-03-196117Actual
52913328.002023-03-206117Actual
310791996.542025-03-1961611Actual
34365947.592025-06-1961211Actual
355452153.992025-07-1861311Actual
353985407.242025-07-186128Actual
9639950.002023-07-186156Budget
140978952.762023-11-176118Actual
28122300.002023-01-186136Budget
339842966.002025-06-196136Actual
110802446.582023-08-186128Actual
328603326.002025-05-196136Actual
175498639.002024-03-196113Actual
186451590.002024-04-186173Actual
42242700.002023-02-176167Budget
201163769.002024-05-196167Actual
180834815.002024-03-196167Actual
98302016.002023-07-186167Actual
46804070.002023-03-206114Actual
287671710.372025-01-1761411Actual
343922734.852025-06-1961311Actual
202356075.442024-05-196168Actual
32331500.002023-01-186128Budget
51051685.002023-03-206146Actual
210512273.002024-06-196166Actual
15982196.002022-12-186116Actual
241879940.662024-09-166118Actual
16229403.962024-01-1861211Actual
5712497.002022-11-176136Actual
290642385.512025-01-1761613Actual
301331867.952025-02-1661113Actual
3197012375.552025-04-186118Actual
6276950.002023-04-196156Budget
67432964.002023-05-206113Actual
104803816.002023-08-186165Actual
158981893.002024-01-186156Actual
243061975.262024-09-1661111Actual
296595250.002025-02-166167Actual
288261749.732025-01-1761611Actual
11881805.002022-12-186163Actual
20523110.342024-05-1961212Actual
120753300.002023-09-176167Budget
306361825.002025-03-196146Actual
35594900.002023-02-176114Budget
35604664.002023-02-176114Actual
331545726.952025-05-196168Actual
60022545.002023-04-196165Actual
66601300.002023-04-196168Budget
8520950.002023-06-206156Budget
1646815.002022-12-186126Actual
392611829.362025-10-1861113Actual
335353315.352025-05-1961213Actual
9124494.002023-07-186173Actual
287402348.682025-01-1761311Actual
277933688.062024-12-1761612Actual
92282764.002023-07-186164Actual
354903102.942025-07-1861111Actual
366951868.882025-08-1861311Actual
327455317.002025-05-196165Actual
261937657.002024-11-166117Actual
170207215.002024-02-176117Actual
323223645.512025-04-1861612Actual
15426325.232023-12-1861612Actual
145077353.002023-12-186113Actual
77242040.512023-05-206128Actual
12485801.002023-10-186173Actual
273208585.002024-12-176117Actual
273535829.002024-12-176167Actual
9496630.002023-07-186126Actual
103432676.002023-08-186164Actual
130641900.002023-10-186166Budget
359267880.002025-08-186113Actual
29622267.002023-01-186166Actual
196145649.002024-05-196163Actual
380493796.572025-09-1761612Actual
167304809.002024-02-176115Actual
89852400.002023-07-186113Budget
188851093.002024-04-186126Actual
250351360.002024-10-176156Actual
270636112.002024-12-176165Actual
140027087.002023-11-176117Actual
93642300.002023-07-186165Budget
39342100.002023-02-176136Budget
20684276.922022-12-186118Actual
156054946.002024-01-186114Actual
104274153.002023-08-186115Actual
222355020.872024-07-176128Actual
39169903.972025-10-1861212Actual
230917019.002024-08-176117Actual
18463189.062024-03-1961112Actual
27161736.002023-01-186116Actual
19376712.472024-04-1861511Actual
388484840.572025-10-186128Actual
66612073.852023-04-196168Actual
2847210013.002025-01-176117Actual
15971800.002022-12-186116Budget
378441924.202025-09-1761311Actual
101012284.002023-08-186113Actual
179093095.002024-03-196136Actual
96911621.002023-07-186166Actual
2763550.002023-01-186126Budget
247436515.002024-10-176114Actual
175826074.002024-03-196163Actual
63311482.002023-04-196166Actual
36749691.202025-08-1861511Actual
127322084.002023-10-186165Actual
173741782.712024-02-1761611Actual
374611352.002025-09-176146Actual
270324424.002024-12-176115Actual
210231163.002024-06-196156Actual
358673657.462025-07-1861613Actual
365208249.722025-08-186118Actual
132883600.002023-10-186118Budget
349876136.002025-07-186115Actual
4731800.002022-11-176116Budget
19842500.002022-12-186167Budget
22530319.912024-07-1761612Actual
33711900.002023-02-176113Budget
345984258.292025-06-1961612Actual
1789630.002022-12-186156Actual
10240650.002023-08-186173Budget
56171900.002023-04-196113Budget
212314789.052024-06-196128Actual
189651065.002024-04-186156Actual
304626934.002025-03-196115Actual
329121387.002025-05-196156Actual
325911733.002025-05-196173Actual
87163057.002023-06-206167Actual
32881400.002023-01-186168Budget
212634858.752024-06-196168Actual
143011281.632023-11-1761411Actual
187984372.002024-04-186165Actual
213781494.402024-06-1961311Actual
214051258.232024-06-1961411Actual
214641223.122024-06-1961611Actual
367792094.422025-08-1861611Actual
372275607.002025-09-176164Actual
19295327.362024-04-1861211Actual
282752281.002025-01-176116Actual
275611381.642024-12-1761211Actual
4742080.002022-11-176116Actual
351611783.002025-07-186146Actual
390222184.842025-10-1861411Actual
312862597.792025-03-1961213Actual
361705093.002025-08-186165Actual
135258423.002023-11-176163Actual
44931900.002023-03-206113Budget
149181685.002023-12-186156Actual
232123755.702024-08-176128Actual
155772024.002024-01-186173Actual
24334690.132024-09-1661211Actual
17881910.002024-03-196126Actual
374871711.002025-09-176156Actual
382573497.002025-10-186163Actual
664850.002022-11-176156Budget
182622155.052024-03-1961111Actual
295101381.002025-02-166146Actual
236265522.002024-09-166163Actual
59453100.002023-04-196115Budget
114054100.002023-09-176114Budget
25782700.002023-01-186115Budget
38557785.002025-10-186126Actual
110327878.502023-08-186118Actual
13174000.002022-12-186114Budget
311392630.602025-03-1961112Actual
226812739.002024-08-176173Actual
260492465.002024-11-166136Actual
377295355.732025-09-176168Actual
318787061.002025-04-186117Actual
238992449.002024-09-166116Actual
9453000.002022-11-176118Budget
333882410.382025-05-1961112Actual
28132660.002023-01-186136Actual
364607436.002025-08-186167Actual
11332000.002022-12-186113Budget
12486650.002023-10-186173Budget
56761646.002023-04-196163Actual
322902124.202025-04-1861112Actual
99144801.172023-07-186118Actual
253382879.542024-10-1761111Actual
20552435.872024-05-1961612Actual
47382976.002023-03-206164Actual
348074559.002025-07-186163Actual
6881480.002023-05-206173Budget
218572945.002024-07-176165Actual
73043300.002023-05-206136Budget
209162561.002024-06-196116Actual
267614925.912024-11-1661613Actual
69862262.002023-05-206164Actual
122052407.192023-09-176128Actual
251584550.002024-10-176167Actual
353708619.422025-07-186118Actual
71252300.002023-05-206165Budget
280906672.002025-01-176114Actual
90411602.002023-07-186163Actual
108091900.002023-08-186166Budget
20673000.002022-12-186118Budget
54771900.002023-03-206128Budget
364276483.002025-08-186117Actual
227094397.002024-08-176114Actual
331225207.242025-05-196128Actual
272041939.002024-12-176146Actual
381092213.572025-09-1761113Actual
250091447.002024-10-176146Actual
275333455.082024-12-1761111Actual
19494163.532024-04-1861212Actual
302824807.002025-03-196163Actual
104264200.002023-08-186115Budget
292439158.002025-02-166114Actual
376698651.242025-09-176118Actual
373802076.002025-09-176116Actual
48783360.002023-03-206165Actual
23111600.002023-01-186163Budget
202045120.872024-05-196128Actual
204361307.172024-05-1961611Actual
24361891.202024-09-1661311Actual
76752800.002023-05-206118Budget
1958210713.002024-05-196113Actual
97753424.002023-07-186117Actual
369582597.792025-08-1861113Actual
135862120.002023-11-176173Actual
23926431.002024-09-166126Actual
265501292.272024-11-1661611Actual
14392177.362023-11-1761112Actual
144497.002022-11-176173Actual
138583093.002023-11-176136Actual
345381989.092025-06-1961112Actual
2453462.462024-09-1661212Actual
17490469.922024-02-1761612Actual
60861800.002023-04-196116Budget
216149449.002024-07-176113Actual
45491300.002023-03-206163Budget
17411500.002022-12-186146Budget
360171099.002025-08-186173Actual
2856510084.602025-01-176118Actual
77811200.002023-05-206168Budget
35718903.972025-07-1861212Actual
48792600.002023-03-206165Budget
366403313.592025-08-1861111Actual
385301994.002025-10-186116Actual
132874892.082023-10-186118Actual
3322700.002022-11-176115Budget
112192600.002023-09-176113Budget
17641913.002024-03-196173Actual
35107690.002025-07-186126Actual
310471815.692025-03-1961411Actual
11357519.002023-09-176173Actual
329431796.002025-05-196166Actual
201769761.872024-05-196118Actual
96921300.002023-07-186166Budget
279707009.002025-01-176113Actual
363681758.002025-08-186166Actual
208244307.002024-06-196115Actual
301903389.032025-02-1661613Actual
292766666.002025-02-166164Actual
124041600.002023-10-186163Budget
246239719.002024-10-176113Actual
229492755.002024-08-176136Actual
53462116.002023-03-206167Actual
15142600.002022-12-186165Budget
152761163.552023-12-1861311Actual
240957090.002024-09-166117Actual
8613172.002022-11-176167Actual
199413742.002024-05-196136Actual
4029917.002023-02-176156Actual
116043058.002023-09-176165Actual
591600.002022-11-176163Budget
17961835.002024-03-196156Actual
313759252.002025-04-186113Actual
11735950.002023-09-176126Budget
37898417.792025-09-1761511Actual
383161417.002025-10-186173Actual
26322600.002023-01-186165Budget
370153643.432025-08-1861613Actual
336575828.002025-06-196163Actual
119332083.002023-09-176166Actual
321181509.302025-04-1861211Actual
49621921.002023-03-206116Actual
150415964.002023-12-186167Actual
330345522.002025-05-196167Actual
198263512.002024-05-196165Actual
213231849.732024-06-1961111Actual
298393267.842025-02-1661111Actual
289463479.552025-01-1761612Actual
177614145.002024-03-196115Actual
171413046.592024-02-176128Actual
373206891.002025-09-176165Actual
391412535.912025-10-1861112Actual
16429152.892024-01-1861212Actual
43563819.332023-02-176128Actual
39049308.212025-10-1861511Actual
306102379.002025-03-196136Actual
332421153.972025-05-1961211Actual
71243141.002023-05-206165Actual
13741965.002022-12-186164Actual
107071932.002023-08-186146Actual
107551300.002023-08-186156Budget
142741345.472023-11-1761311Actual
216465951.002024-07-176163Actual
346853425.882025-06-1961213Actual
359585315.002025-08-186163Actual
25447640.132024-10-1761511Actual
136144770.002023-11-176114Actual
236851153.002024-09-166173Actual
229751311.002024-08-176146Actual
1914000.002022-11-176114Budget
222663313.262024-07-176168Actual
116052600.002023-09-176165Budget
64733234.002023-04-196167Actual
56182079.002023-04-196113Actual
316812239.002025-04-186116Actual
168783309.002024-02-176136Actual
89031200.002023-06-206168Budget
220241224.002024-07-176156Actual
22499139.062024-07-1761112Actual
389951283.762025-10-1861311Actual
108933900.002023-08-186117Budget
381655411.882025-09-1761613Actual
147184145.002023-12-186115Actual
198861782.002024-05-196116Actual
239802154.002024-09-166146Actual
89021585.962023-06-206168Actual
168233033.002024-02-176116Actual
146263899.002023-12-186114Actual
341585996.002025-06-196167Actual
197016712.002024-05-196114Actual
199672316.002024-05-196146Actual
372876053.002025-09-176115Actual
365804820.872025-08-186168Actual
128162000.002023-10-186116Budget
155187436.002024-01-186163Actual
68001254.002023-05-206163Actual
31708802.002025-04-186126Actual
132053370.002023-10-186167Actual
21162279.912022-12-186128Actual
313163657.462025-03-1961613Actual
25595216.722024-10-1761612Actual
107541399.002023-08-186156Actual
211434638.002024-06-196167Actual
339292818.002025-06-196116Actual
24414000.002023-01-186114Budget
285055882.002025-01-176167Actual
242465120.872024-09-166168Actual
101571600.002023-08-186163Budget
52081310.002023-03-206166Actual
303411805.002025-03-196173Actual
237135815.002024-09-166114Actual
69852400.002023-05-206164Budget
52903700.002023-03-206117Budget
355722209.312025-07-1861411Actual
79191440.002023-06-206163Actual
5702300.002022-11-176136Budget
35187960.002025-07-186156Actual
231246320.002024-08-176167Actual
94482100.002023-07-186116Budget
384375368.002025-10-186115Actual
16402267.792024-01-1861112Actual
264911260.362024-11-1661411Actual
219172372.002024-07-176116Actual
85761441.002023-06-206166Actual
169041992.002024-02-176146Actual
20323712.472024-05-1961211Actual
197935735.002024-05-196115Actual
131473987.002023-10-186117Actual
326526592.002025-05-196164Actual
167633939.002024-02-176165Actual
522624.002022-11-176126Actual
163421384.832024-01-1861611Actual
75932611.002023-05-206167Actual
143321108.232023-11-1761611Actual
384705522.002025-10-186165Actual
49611800.002023-03-206116Budget
323823041.662025-04-1861113Actual
280621557.002025-01-176173Actual
317621269.002025-04-186146Actual
374352643.002025-09-176136Actual
368983796.572025-08-1861612Actual
297475646.642025-02-166128Actual
28591500.002023-01-186146Budget
356302245.482025-07-1861611Actual
56751300.002023-04-196163Budget
187654829.002024-04-186115Actual
169612004.002024-02-176166Actual
379292743.362025-09-1761611Actual
272301050.002024-12-176156Actual
64143700.002023-04-196117Budget
262267223.002024-11-166167Actual
91725100.002023-07-186114Budget
152212200.802023-12-1861111Actual
352779787.002025-07-186117Actual
293695081.002025-02-166165Actual
387605046.002025-10-186167Actual
12863950.002023-10-186126Budget
17434125.232024-02-1761112Actual
243881076.312024-09-1661411Actual
137086317.002023-11-176115Actual
41693609.002023-02-176117Actual
188582372.002024-04-186116Actual
118321900.002023-09-176146Budget
252187936.082024-10-176118Actual
30993978.442025-03-1961211Actual
100183092.052023-07-186168Actual
129601900.002023-10-186146Budget
14562700.002022-12-186115Budget
14838844.002023-12-186126Actual
61822434.002023-04-196136Actual
342188554.272025-06-196118Actual
199131000.002024-05-196126Actual
117361502.002023-09-176126Actual
25393776.312024-10-1761311Actual
239543087.002024-09-166136Actual
122631900.002023-09-176168Budget
206119314.002024-06-196113Actual
93652195.002023-07-186165Actual
178543061.002024-03-196116Actual
111371900.002023-08-186168Budget
363112243.002025-08-186146Actual
269725882.002024-12-176164Actual
386111709.002025-10-186146Actual
247752757.002024-10-176164Actual
326199371.002025-05-196114Actual
19852545.002022-12-186167Actual
186736694.002024-04-186114Actual
350803033.002025-07-186116Actual
2394535.002023-01-186173Actual
268534779.002024-12-176163Actual
24955568.002024-10-176126Actual
1925174.002022-11-176114Actual
305821003.002025-03-196126Actual
41683700.002023-02-176117Budget
125344100.002023-10-186114Budget
109493300.002023-08-186167Budget
129123000.002023-10-186136Budget
38017542.262025-09-1761212Actual
3719410399.002025-09-176114Actual
9931500.002022-11-176128Budget
44942046.002023-03-206113Actual
393193875.012025-10-1861613Actual
233861117.802024-08-1761411Actual
50592100.002023-03-206136Budget
190875829.002024-04-186167Actual
46794900.002023-03-206114Budget
37542600.002023-02-176165Budget
307854531.002025-03-196167Actual
337776853.002025-06-196164Actual
64722700.002023-04-196167Budget
2120311781.602024-06-196118Actual
103442800.002023-08-186164Budget
362853296.002025-08-186136Actual
304955603.002025-03-196165Actual
75373800.002023-05-206117Actual
95453300.002023-07-186136Budget
69305702.002023-05-206114Actual
252784602.682024-10-176168Actual
1814310643.702024-03-196118Actual
293365069.002025-02-166115Actual
202952125.272024-05-1961111Actual
30443100.002023-01-186117Budget
8002480.002023-06-206173Budget
353107804.002025-07-186167Actual
317363524.002025-04-186136Actual
39811500.002023-02-176146Budget
3885850.002023-02-176126Budget
60032600.002023-04-196165Budget
158721786.002024-01-186146Actual
130071970.002023-10-186156Actual
2258912038.002024-08-176113Actual
226225706.002024-08-176163Actual
156383481.002024-01-186164Actual
40861928.002023-02-176166Actual
285935157.242025-01-176128Actual
267031783.742024-11-1661113Actual
382248504.002025-10-186113Actual
228942275.002024-08-176116Actual
142191868.882023-11-1761111Actual
219982177.002024-07-176146Actual
14572966.002022-12-186115Actual
349277878.002025-07-186164Actual
344191939.092025-06-1961411Actual
260752020.002024-11-166146Actual
310202821.022025-03-1961311Actual

Generated 2025-12-17 13:28:57.710 UTC