[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 516   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58065875.002022-09-226114Actual
26334108.002022-06-236165Actual
343373631.682024-11-2261111Actual
38382022.002022-07-236116Actual
60032600.002022-09-226165Budget
329431796.002024-10-226166Actual
151293005.682023-05-236128Actual
213231849.732023-11-2361111Actual
43073300.002022-07-236118Budget
38017542.262025-02-2061212Actual
198263512.002023-10-236165Actual
55351901.122022-08-236168Actual
1645550.002022-05-236126Budget
272041939.002024-05-226146Actual
197334096.002023-10-236164Actual
304626934.002024-08-226115Actual
351353467.002024-12-216136Actual
8602500.002022-04-226167Budget
66041900.002022-09-226128Budget
343922734.852024-11-2261311Actual
2120311781.602023-11-236118Actual
39821435.002022-07-236146Actual
151614881.482023-05-236168Actual
15818606.002023-06-236126Actual
25447640.132024-03-2261511Actual
337776853.002024-11-226164Actual
83292551.002022-11-236116Actual
183171002.912023-08-2361311Actual
116882000.002023-02-206116Budget
320903689.132024-09-2161111Actual
72561247.002022-10-236126Actual
29622267.002022-06-236166Actual
356902124.202024-12-2161112Actual
135862120.002023-04-226173Actual
293695081.002024-07-226165Actual
297794731.472024-07-226168Actual
1789630.002022-05-236156Actual
337448691.002024-11-226114Actual
120173228.002023-02-206117Actual
310791996.542024-08-2261611Actual
98302016.002022-12-216167Actual
21721400.002022-05-236168Budget
373206891.002025-02-206165Actual
211104810.002023-11-236117Actual
15395215.662023-05-2361112Actual
166092307.002023-07-236173Actual
376698651.242025-02-206118Actual
31708802.002024-09-216126Actual
81063203.002022-11-236164Actual
299531824.202024-07-2261611Actual
281225981.002024-06-226164Actual
15249338.002023-05-2361211Actual
521550.002022-04-226126Budget
302824807.002024-08-226163Actual
96911621.002022-12-216166Actual
114064236.002023-02-206114Actual
111371900.002023-01-216168Budget
109493300.002023-01-216167Budget
303411805.002024-08-226173Actual
1914000.002022-04-226114Budget
24414000.002022-06-236114Budget
2763550.002022-06-236126Budget
25595216.722024-03-2261612Actual
365804820.872025-01-216168Actual
69295100.002022-10-236114Budget
4631750.002022-08-236173Budget
33721747.002022-07-236113Actual
212634858.752023-11-236168Actual
92282764.002022-12-216164Actual
19322614.602023-09-2261311Actual
65553300.002022-09-226118Budget
23413363.532024-01-2161511Actual
173151345.472023-07-2361411Actual
213781494.402023-11-2361311Actual
389681935.902025-03-2361211Actual
243881076.312024-02-2061411Actual
47382976.002022-08-236164Actual
63311482.002022-09-226166Actual
38371800.002022-07-236116Budget
268207788.002024-05-226113Actual
23504301.832024-01-2161112Actual
7191500.002022-04-226166Budget
324093429.392024-09-2161213Actual
312862597.792024-08-2261213Actual
242465120.872024-02-206168Actual
285935157.242024-06-226128Actual
364607436.002025-01-216167Actual
48203100.002022-08-236115Budget
267031783.742024-04-2161113Actual
389402848.682025-03-2361111Actual
112192600.002023-02-206113Budget
128151905.002023-03-236116Actual
124032121.002023-03-236163Actual
372275607.002025-02-206164Actual
19467114.592023-09-2261112Actual
366951868.882025-01-2161311Actual
288261749.732024-06-2261611Actual
190875829.002023-09-226167Actual
121583600.002023-02-206118Budget
133931900.002023-03-236168Budget
118311951.002023-02-206146Actual
319105352.002024-09-216167Actual
8002480.002022-11-236173Budget
342464531.472024-11-226128Actual
169041992.002023-07-236146Actual
3511750.002022-07-236173Budget
308733746.612024-08-226128Actual
78642178.002022-11-236113Actual
20404588.002023-10-2361511Actual
24361891.202024-02-2061311Actual
44112376.882022-07-236168Actual
160818451.242023-06-236118Actual
48213264.002022-08-236115Actual
362853296.002025-01-216136Actual
126744200.002023-03-236115Budget
110791600.002023-01-216128Budget
253382879.542024-03-2261111Actual
168783309.002023-07-236136Actual
44942046.002022-08-236113Actual
177013830.002023-08-236164Actual
13741965.002022-05-236164Actual
30993978.442024-08-2261211Actual
123452913.002023-03-236113Actual
5758750.002022-09-226173Budget
67991300.002022-10-236163Budget
104803816.002023-01-216165Actual
97743700.002022-12-216117Budget
99613746.612022-12-216128Actual
283561497.002024-06-226146Actual
388807484.552025-03-236168Actual
14448329.492023-04-2261612Actual
15142600.002022-05-236165Budget
15151996.002022-05-236165Actual
522624.002022-04-226126Actual
41683700.002022-07-236117Budget
51051685.002022-08-236146Actual
384705522.002025-03-236165Actual
93652195.002022-12-216165Actual
273535829.002024-05-226167Actual
124041600.002023-03-236163Budget
21162279.912022-05-236128Actual
153031645.472023-05-2361411Actual
36867410.342025-01-2161212Actual
261321870.002024-04-216166Actual
72082100.002022-10-236116Budget
340361604.002024-11-226156Actual
18451500.002022-05-236166Budget
74541300.002022-10-236166Budget
12864751.002023-03-236126Actual
101012284.002023-01-216113Actual
315285882.002024-09-216164Actual
24955568.002024-03-226126Actual
43551900.002022-07-236128Budget
387278231.002025-03-236117Actual
202045120.872023-10-236128Actual
134928283.002023-04-226113Actual
5757727.002022-09-226173Actual
260752020.002024-04-216146Actual
290642385.512024-06-2261613Actual
6881480.002022-10-236173Budget
107071932.002023-01-216146Actual
228942275.002024-01-216116Actual
237135815.002024-02-206114Actual
259941695.002024-04-216116Actual
2764437.002022-06-236126Actual
214051258.232023-11-2361411Actual
242155690.582024-02-206128Actual
37552534.002022-07-236165Actual
78632400.002022-11-236113Budget
24334690.132024-02-2061211Actual
43563819.332022-07-236128Actual
8520950.002022-11-236156Budget
368983796.572025-01-2161612Actual
21432297.572023-11-2361511Actual
54771900.002022-08-236128Budget
17342380.552023-07-2361511Actual
348947722.002024-12-216114Actual
9639950.002022-12-216156Budget
28914401.832024-06-2261212Actual
61832100.002022-09-226136Budget
122623398.112023-02-206168Actual
28601404.002022-06-236146Actual
37898417.792025-02-2061511Actual
236265522.002024-02-206163Actual
81883296.002022-11-236115Actual
144497.002022-04-226173Actual
24415346.512024-02-2061511Actual
258374977.002024-04-216164Actual
199131000.002023-10-236126Actual
330947289.102024-10-226118Actual
46804070.002022-08-236114Actual
160215246.002023-06-236167Actual
147512975.002023-05-236165Actual
111362575.372023-01-216168Actual
16458316.722023-06-2361612Actual
17434125.232023-07-2361112Actual
325323718.002024-10-226163Actual
163421384.832023-06-2361611Actual
60861800.002022-09-226116Budget
11881805.002022-05-236163Actual
16310348.642023-06-2361511Actual
64722700.002022-09-226167Budget
95453300.002022-12-216136Budget
7201539.002022-04-226166Actual
280621557.002024-06-226173Actual
90411602.002022-12-216163Actual
4028950.002022-07-236156Budget
112202945.002023-02-206113Actual
344191939.092024-11-2261411Actual
9942498.102022-04-226128Actual
14562700.002022-05-236115Budget
354903102.942024-12-2161111Actual
12486650.002023-03-236173Budget
327126066.002024-10-226115Actual
6882540.002022-10-236173Actual
128162000.002023-03-236116Budget
149181685.002023-05-236156Actual
374071177.002025-02-206126Actual
5009850.002022-08-236126Budget
219723742.002023-12-216136Actual
349876136.002024-12-216115Actual
377295355.732025-02-206168Actual
2394535.002022-06-236173Actual
23534259.272024-01-2161612Actual
80505932.002022-11-236114Actual
258045456.002024-04-216114Actual
99144801.172022-12-216118Actual
338695963.002024-11-226165Actual
664850.002022-04-226156Budget
209162561.002023-11-236116Actual
187654829.002023-09-226115Actual
77242040.512022-10-236128Actual
172881099.722023-07-2361311Actual
56751300.002022-09-226163Budget
11871600.002022-05-236163Budget
170535360.002023-07-236167Actual
59443571.002022-09-226115Actual
60851572.002022-09-226116Actual
129123000.002023-03-236136Budget
372876053.002025-02-206115Actual
356302245.482024-12-2161611Actual
109482930.002023-01-216167Actual
261011279.002024-04-216156Actual
292151949.002024-07-226173Actual
316812239.002024-09-216116Actual
211434638.002023-11-236167Actual
169301224.002023-07-236156Actual
3322700.002022-04-226115Budget
55341300.002022-08-236168Budget
219172372.002023-12-216116Actual
67432964.002022-10-236113Actual
279115246.962024-05-2261613Actual
99621800.002022-12-216128Budget
318787061.002024-09-216117Actual
81893000.002022-11-236115Budget
102884532.002023-01-216114Actual
167633939.002023-07-236165Actual
162831223.122023-06-2361411Actual
116043058.002023-02-206165Actual
19376712.472023-09-2261511Actual
25792355.002022-06-236115Actual
189651065.002023-09-226156Actual
203771494.402023-10-2361411Actual
45501172.002022-08-236163Actual
26643489.072024-04-2161612Actual
271232806.002024-05-226116Actual
244472280.592024-02-2061611Actual
330028344.002024-10-226117Actual
333882410.382024-10-2261112Actual
18371377.362023-08-2361511Actual
360171099.002025-01-216173Actual
125334392.002023-03-236114Actual
58612600.002022-09-226164Budget
332143735.942024-10-2261111Actual
279707009.002024-06-226113Actual
88482313.252022-11-236128Actual
353985407.242024-12-216128Actual
91713449.002022-12-216114Actual
233041706.112024-01-2161111Actual
252187936.082024-03-226118Actual
295361048.002024-07-226156Actual
139412372.002023-04-226166Actual
389951283.762025-03-2361311Actual
232123755.702024-01-216128Actual
172331616.752023-07-2361111Actual
117843000.002023-02-206136Budget
392611829.362025-03-2361113Actual
36257783.002025-01-216126Actual
69305702.002022-10-236114Actual
131473987.002023-03-236117Actual
19293924.002022-05-236117Actual
145396884.002023-05-236163Actual
350205158.002024-12-216165Actual
35718903.972024-12-2161212Actual
208563387.002023-11-236165Actual
228023766.002024-01-216115Actual
202952125.272023-10-2361111Actual
224081708.242023-12-2161411Actual
95911700.002022-12-216146Actual
305821003.002024-08-226126Actual
269408750.002024-05-226114Actual
32199601.832024-09-2161511Actual
269121908.002024-05-226173Actual
7399950.002022-10-236156Budget
229751311.002024-01-216146Actual
1441996.512023-04-2261212Actual
6181502.002022-04-226146Actual
591600.002022-04-226163Budget
94482100.002022-12-216116Budget
166703661.002023-07-236164Actual
369853146.922025-01-2161213Actual
185537854.002023-09-226113Actual
11342402.002022-05-236113Actual
147184145.002023-05-236115Actual
101581472.002023-01-216163Actual
271501217.002024-05-226126Actual
35187960.002024-12-216156Actual
327455317.002024-10-226165Actual
148112551.002023-05-236116Actual
301903389.032024-07-2261613Actual
314672083.002024-09-216173Actual
291564956.002024-07-226163Actual
42208.002022-04-226113Actual
16952434.002022-05-236136Actual
32832690.002024-10-226126Actual
177614145.002023-08-236115Actual
221475203.002023-12-216167Actual
9123480.002022-12-216173Budget
133352472.342023-03-236128Actual
120163900.002023-02-206117Budget
251584550.002024-03-226167Actual
250091447.002024-03-226146Actual
325911733.002024-10-226173Actual
338377130.002024-11-226115Actual
125912800.002023-03-236164Budget
75922300.002022-10-236167Budget
116052600.002023-02-206165Budget
370748255.002025-02-206113Actual
157314514.002023-06-236165Actual
287671710.372024-06-2261411Actual
267304694.322024-04-2161213Actual
368392217.822025-01-2161112Actual
2393480.002022-06-236173Budget
182026136.042023-08-236168Actual
323823041.662024-09-2161113Actual
175826074.002023-08-236163Actual
264092057.182024-04-2161111Actual
348662219.002024-12-216173Actual
32881400.002022-06-236168Budget
367221993.352025-01-2161411Actual
328861781.002024-10-226146Actual
304955603.002024-08-226165Actual
374611352.002025-02-206146Actual
33956855.002024-11-226126Actual
69852400.002022-10-236164Budget
15971800.002022-05-236116Budget
348074559.002024-12-216163Actual
251257068.002024-03-226117Actual
182622155.052023-08-2361111Actual
72072190.002022-10-236116Actual
378441924.202025-02-2061311Actual
24952000.002022-06-236164Budget
291236626.002024-07-226113Actual
13830668.002023-04-226126Actual
240061453.002024-02-206156Actual
282752281.002024-06-226116Actual
107541399.002023-01-216156Actual
1958210713.002023-10-236113Actual
3882600.002022-04-226165Budget
220241224.002023-12-216156Actual
2906850.002022-06-236156Budget
263476586.052024-04-216168Actual
8613172.002022-04-226167Actual
309054943.602024-08-226168Actual
130061300.002023-03-236156Budget
87995134.512022-11-236118Actual
20684276.922022-05-236118Actual
59453100.002022-09-226115Budget
13184444.002022-05-236114Actual
156383481.002023-06-236164Actual
248683728.002024-03-226165Actual
64143700.002022-09-226117Budget
20552435.872023-10-2361612Actual
101571600.002023-01-216163Budget
197935735.002023-10-236115Actual
11332000.002022-05-236113Budget
29867856.092024-07-2261211Actual
166375988.002023-07-236114Actual
298393267.842024-07-2261111Actual
75363700.002022-10-236117Budget
360458340.002025-01-216114Actual
250661876.002024-03-226166Actual
115474444.002023-02-206115Actual
247752757.002024-03-226164Actual
31032262.002022-06-236167Actual
386371387.002025-03-236156Actual
332691645.472024-10-2261311Actual
307854531.002024-08-226167Actual
268534779.002024-05-226163Actual
19349823.112023-09-2261411Actual
187984372.002023-09-226165Actual
301602543.402024-07-2261213Actual
263167660.312024-04-216128Actual
2482083.002022-04-226164Actual
241879940.662024-02-206118Actual
136144770.002023-04-226114Actual
121575561.792023-02-206118Actual
129592319.002023-03-236146Actual
36183203.002022-07-236164Actual
221146479.002023-12-216117Actual
332961879.522024-10-2261411Actual
7255850.002022-10-236126Budget
149491917.002023-05-236166Actual
22562178.002022-06-236113Actual
86584185.002022-11-236117Actual
116872886.002023-02-206116Actual
93103200.002022-12-216115Actual
358363815.362024-12-2161213Actual
33711900.002022-07-236113Budget
236851153.002024-02-206173Actual
191756749.692023-09-226128Actual
10481400.002022-04-226168Budget
36749691.202025-01-2161511Actual
14247364.602023-04-2261211Actual
54293300.002022-08-236118Budget
4029917.002022-07-236156Actual
28302683.002024-06-226126Actual
1925174.002022-04-226114Actual
6277957.002022-09-226156Actual
108102525.002023-01-216166Actual
14392177.362023-04-2261112Actual
226225706.002024-01-216163Actual
11357519.002023-02-206173Actual
52903700.002022-08-236117Budget
293365069.002024-07-226115Actual
306361825.002024-08-226146Actual
9496630.002022-12-216126Actual
151018467.912023-05-236118Actual
17421671.002022-05-236146Actual
39351815.002022-07-236136Actual
21151500.002022-05-236128Budget
354305549.672024-12-216168Actual
20703922.002023-11-236173Actual
20523110.342023-10-2361212Actual
82472300.002022-11-236165Budget
70692987.002022-10-236115Actual
155187436.002023-06-236163Actual
295672220.002024-07-226166Actual
187052757.002023-09-226164Actual
355452153.992024-12-2161311Actual
212314789.052023-11-236128Actual
292766666.002024-07-226164Actual
137086317.002023-04-226115Actual
10611950.002023-01-216126Budget
252784602.682024-03-226168Actual
264371198.652024-04-2161211Actual
382248504.002025-03-236113Actual
261937657.002024-04-216117Actual
278531822.342024-05-2261113Actual
227094397.002024-01-216114Actual
29611500.002022-06-236166Budget
361705093.002025-01-216165Actual
56171900.002022-09-226113Budget
184031139.082023-08-2361611Actual
345984258.292024-11-2261612Actual
21732160.212022-05-236168Actual
385852878.002025-03-236136Actual
64154840.002022-09-226117Actual
133361600.002023-03-236128Budget
28122300.002022-06-236136Budget
138841567.002023-04-226146Actual
66601300.002022-09-226168Budget
105641924.002023-01-216116Actual
98312300.002022-12-216167Budget
23121372.002022-06-236163Actual
307527434.002024-08-226117Actual
601632.002022-04-226163Actual
3036910546.002024-08-226114Actual
38557785.002025-03-236126Actual
300733009.332024-07-2261612Actual
366403313.592025-01-2161111Actual
363681758.002025-01-216166Actual
2847210013.002024-06-226117Actual
364276483.002025-01-216117Actual
41693609.002022-07-236117Actual
28794298.642024-06-2261511Actual
189391419.002023-09-226146Actual
202356075.442023-10-236168Actual
120743561.002023-02-206167Actual
216465951.002023-12-216163Actual
129133071.002023-03-236136Actual
168233033.002023-07-236116Actual
301331867.952024-07-2261113Actual
231848033.052024-01-216118Actual
19523349.702023-09-2261612Actual
127322084.002023-03-236165Actual
45491300.002022-08-236163Budget
321721763.562024-09-2161411Actual
32331500.002022-06-236128Budget
110313600.002023-01-216118Budget
323223645.512024-09-2161612Actual
9931500.002022-04-226128Budget
171734928.452023-07-236168Actual
53472700.002022-08-236167Budget
40861928.002022-07-236166Actual
31022500.002022-06-236167Budget
50592100.002022-08-236136Budget
22354916.732023-12-2161211Actual
199931247.002023-10-236156Actual
10492401.132022-04-226168Actual
192673016.772023-09-2261111Actual
32342120.822022-06-236128Actual
198861782.002023-10-236116Actual
80495100.002022-11-236114Budget
86593700.002022-11-236117Budget
34301296.002022-07-236163Actual
77811200.002022-10-236168Budget
56761646.002022-09-226163Actual
276152133.782024-05-2261411Actual
132883600.002023-03-236118Budget
71243141.002022-10-236165Actual
350803033.002024-12-216116Actual
89031200.002022-11-236168Budget
5712497.002022-04-226136Actual
112761775.002023-02-206163Actual
269725882.002024-05-226164Actual
309653849.772024-08-2261111Actual
315887799.002024-09-216115Actual
222076778.482023-12-216118Actual
296595250.002024-07-226167Actual
13174000.002022-05-236114Budget
246565025.002024-03-226163Actual
199672316.002023-10-236146Actual
106603645.002023-01-216136Actual
306102379.002024-08-226136Actual
204361307.172023-10-2361611Actual
188851093.002023-09-226126Actual
150087157.002023-05-236117Actual
25393776.312024-03-2261311Actual
337161859.002024-11-226173Actual
16229403.962023-06-2361211Actual
375182060.002025-02-206166Actual
310471815.692024-08-2261411Actual
48792600.002022-08-236165Budget
241275467.002024-02-206167Actual
73053307.002022-10-236136Actual
381362650.422025-02-2061213Actual
248355119.002024-03-226115Actual
108924035.002023-01-216117Actual
313759252.002024-09-216113Actual
170207215.002023-07-236117Actual
335655604.872024-10-2261613Actual
87163057.002022-11-236167Actual
1814310643.702023-08-236118Actual
155772024.002023-06-236173Actual
208244307.002023-11-236115Actual
283821454.002024-06-226156Actual
132053370.002023-03-236167Actual
347747632.002024-12-216113Actual
47372600.002022-08-236164Budget
169612004.002023-07-236166Actual
112751600.002023-02-206163Budget
26021667.002024-04-216126Actual
272301050.002024-05-226156Actual
355722209.312024-12-2161411Actual
9124494.002022-12-216173Actual
282154815.002024-06-226165Actual
106613000.002023-01-216136Budget
6276950.002022-09-226156Budget
5152950.002022-08-236156Budget
358673657.462024-12-2161613Actual
247436515.002024-03-226114Actual
321451640.152024-09-2161311Actual
359267880.002025-01-216113Actual
22530319.912023-12-2161612Actual
104274153.002023-01-216115Actual
65564146.612022-09-226118Actual
294842381.002024-07-226136Actual
20943850.002023-11-236126Actual
118321900.002023-02-206146Budget
53462116.002022-08-236167Actual
180834815.002023-08-236167Actual
362302502.002025-01-216116Actual
7398858.002022-10-236156Actual
74531210.002022-10-236166Actual
35599503.962024-12-2161511Actual
26611489.072024-04-2161112Actual

Generated 2025-05-22 23:27:04.604 UTC