[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 517   

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389402848.682025-03-2361111Actual
363681758.002025-01-216166Actual
132043300.002023-03-236167Budget
12864751.002023-03-236126Actual
381362650.422025-02-2061213Actual
194071782.712023-09-2261611Actual
52903700.002022-08-236117Budget
197935735.002023-10-236115Actual
52913328.002022-08-236117Actual
5152950.002022-08-236156Budget
271501217.002024-05-226126Actual
320306860.302024-09-216168Actual
238992449.002024-02-206116Actual
5757727.002022-09-226173Actual
7255850.002022-10-236126Budget
324996125.002024-10-226113Actual
179351782.002023-08-236146Actual
15818606.002023-06-236126Actual
74531210.002022-10-236166Actual
122631900.002023-02-206168Budget
16229403.962023-06-2361211Actual
323223645.512024-09-2161612Actual
142191868.882023-04-2261111Actual
277342627.402024-05-2261112Actual
217335896.002023-12-216114Actual
304026412.002024-08-226164Actual
214641223.122023-11-2361611Actual
115464200.002023-02-206115Budget
15395215.662023-05-2361112Actual
107541399.002023-01-216156Actual
11879788.002023-02-206156Actual
3882600.002022-04-226165Budget
75932611.002022-10-236167Actual
320903689.132024-09-2161111Actual
91725100.002022-12-216114Budget
32199601.832024-09-2161511Actual
96921300.002022-12-216166Budget
361377952.002025-01-216115Actual
104264200.002023-01-216115Budget
356902124.202024-12-2161112Actual
83292551.002022-11-236116Actual
197016712.002023-10-236114Actual
18451500.002022-05-236166Budget
314084510.002024-09-216163Actual
228023766.002024-01-216115Actual
9942498.102022-04-226128Actual
94471928.002022-12-216116Actual
25366424.172024-03-2261211Actual
47372600.002022-08-236164Budget
24361891.202024-02-2061311Actual
117853037.002023-02-206136Actual
140027087.002023-04-226117Actual
347747632.002024-12-216113Actual
173151345.472023-07-2361411Actual
222076778.482023-12-216118Actual
189132551.002023-09-226136Actual
230917019.002024-01-216117Actual
125912800.002023-03-236164Budget
93642300.002022-12-216165Budget
16952434.002022-05-236136Actual
39351815.002022-07-236136Actual
87995134.512022-11-236118Actual
392014097.642025-03-2361612Actual
209713154.002023-11-236136Actual
285055882.002024-06-226167Actual
368983796.572025-01-2161612Actual
38017542.262025-02-2061212Actual
76752800.002022-10-236118Budget
381092213.572025-02-2061113Actual
362302502.002025-01-216116Actual
122061600.002023-02-206128Budget
48792600.002022-08-236165Budget
142741345.472023-04-2261311Actual
138583093.002023-04-226136Actual
21721400.002022-05-236168Budget
64154840.002022-09-226117Actual
116052600.002023-02-206165Budget
4731800.002022-04-226116Budget
97743700.002022-12-216117Budget
166375988.002023-07-236114Actual
152212200.802023-05-2361111Actual
317881105.002024-09-216156Actual
126754417.002023-03-236115Actual
374871711.002025-02-206156Actual
4028950.002022-07-236156Budget
293695081.002024-07-226165Actual
344783797.642024-11-2261611Actual
168783309.002023-07-236136Actual
342188554.272024-11-226118Actual
54293300.002022-08-236118Budget
19295327.362023-09-2261211Actual
104274153.002023-01-216115Actual
377295355.732025-02-206168Actual
1958210713.002023-10-236113Actual
253382879.542024-03-2261111Actual
302496604.002024-08-226113Actual
379292743.362025-02-2061611Actual
162831223.122023-06-2361411Actual
664850.002022-04-226156Budget
3885850.002022-07-236126Budget
335655604.872024-10-2261613Actual
223811410.362023-12-2161311Actual
138841567.002023-04-226146Actual
53472700.002022-08-236167Budget
1269480.002022-05-236173Budget
120753300.002023-02-206167Budget
199131000.002023-10-236126Actual
305821003.002024-08-226126Actual
343922734.852024-11-2261311Actual
44931900.002022-08-236113Budget
156383481.002023-06-236164Actual
45491300.002022-08-236163Budget
370153643.432025-01-2161613Actual
37552534.002022-07-236165Actual
20703922.002023-11-236173Actual
236851153.002024-02-206173Actual
8001594.002022-11-236173Actual
66601300.002022-09-226168Budget
296595250.002024-07-226167Actual
340661853.002024-11-226166Actual
148662806.002023-05-236136Actual
201769761.872023-10-236118Actual
240362696.002024-02-206166Actual
111362575.372023-01-216168Actual
35594900.002022-07-236114Budget
114642800.002023-02-206164Budget
279707009.002024-06-226113Actual
299212197.612024-07-2261411Actual
328052601.002024-10-226116Actual
283303420.002024-06-226136Actual
263167660.312024-04-216128Actual
171413046.592023-07-236128Actual
280034906.002024-06-226163Actual
54307201.222022-08-236118Actual
177614145.002023-08-236115Actual
292151949.002024-07-226173Actual
349876136.002024-12-216115Actual
21151500.002022-05-236128Budget
371074444.002025-02-206163Actual
2393480.002022-06-236173Budget
102874100.002023-01-216114Budget
149491917.002023-05-236166Actual
18344899.712023-08-2361411Actual
251257068.002024-03-226117Actual
242155690.582024-02-206128Actual
6277957.002022-09-226156Actual
31853000.002022-06-236118Budget
250091447.002024-03-226146Actual
196732739.002023-10-236173Actual
376975436.032025-02-206128Actual
230011287.002024-01-216156Actual
282154815.002024-06-226165Actual
350803033.002024-12-216116Actual
58065875.002022-09-226114Actual
210231163.002023-11-236156Actual
9495850.002022-12-216126Budget
20323712.472023-10-2361211Actual
257157610.002024-04-216163Actual
159887090.002023-06-236117Actual
130631971.002023-03-236166Actual
10481400.002022-04-226168Budget
118311951.002023-02-206146Actual
145396884.002023-05-236163Actual
391412535.912025-03-2361112Actual
270324424.002024-05-226115Actual
30453276.002022-06-236117Actual
356302245.482024-12-2161611Actual
287671710.372024-06-2261411Actual
125334392.002023-03-236114Actual
120163900.002023-02-206117Budget
254781802.922024-03-2261611Actual
22552000.002022-06-236113Budget
77811200.002022-10-236168Budget
112761775.002023-02-206163Actual
229751311.002024-01-216146Actual
272301050.002024-05-226156Actual
302824807.002024-08-226163Actual
324403789.042024-09-2161613Actual
18461335.002022-05-236166Actual
247752757.002024-03-226164Actual
130071970.002023-03-236156Actual
11881805.002022-05-236163Actual
31022500.002022-06-236167Budget
179913030.002023-08-236166Actual
6276950.002022-09-226156Budget
324093429.392024-09-2161213Actual
36183203.002022-07-236164Actual
149181685.002023-05-236156Actual
28302683.002024-06-226126Actual
274733823.882024-05-226168Actual
212314789.052023-11-236128Actual
373206891.002025-02-206165Actual
386682433.002025-03-236166Actual
250351360.002024-03-226156Actual
260492465.002024-04-216136Actual
21162279.912022-05-236128Actual
233321009.292024-01-2161211Actual
361705093.002025-01-216165Actual
43551900.002022-07-236128Budget
355722209.312024-12-2161411Actual
2764437.002022-06-236126Actual
360775467.002025-01-216164Actual
281225981.002024-06-226164Actual
335082438.142024-10-2261113Actual
171734928.452023-07-236168Actual
58612600.002022-09-226164Budget
11357519.002023-02-206173Actual
19293924.002022-05-236117Actual
151018467.912023-05-236118Actual
5712497.002022-04-226136Actual
17881910.002023-08-236126Actual
350205158.002024-12-216165Actual
168233033.002023-07-236116Actual
14392177.362023-04-2261112Actual
383449174.002025-03-236114Actual
249282296.002024-03-226116Actual
306361825.002024-08-226146Actual
38557785.002025-03-236126Actual
84273307.002022-11-236136Actual
381655411.882025-02-2061613Actual
26518327.362024-04-2161511Actual
380493796.572025-02-2061612Actual
26021667.002024-04-216126Actual
88482313.252022-11-236128Actual
52071500.002022-08-236166Budget
5702300.002022-04-226136Budget
1548511663.002023-06-236113Actual
240957090.002024-02-206117Actual
227094397.002024-01-216114Actual
21944568.002023-12-216126Actual
3719410399.002025-02-206114Actual
32000.002022-04-226113Budget
285935157.242024-06-226128Actual
23926431.002024-02-206126Actual
107081900.002023-01-216146Budget
74541300.002022-10-236166Budget
127322084.002023-03-236165Actual
133923855.702023-03-236168Actual
101012284.002023-01-216113Actual
379891591.212025-02-2061112Actual
521550.002022-04-226126Budget
94482100.002022-12-216116Budget
9638688.002022-12-216156Actual
311392630.602024-08-2261112Actual
182026136.042023-08-236168Actual
290334024.132024-06-2261213Actual
121583600.002023-02-206118Budget
152761163.552023-05-2361311Actual
133361600.002023-03-236128Budget
387278231.002025-03-236117Actual
209972472.002023-11-236146Actual
295672220.002024-07-226166Actual
186451590.002023-09-226173Actual
197334096.002023-10-236164Actual
93103200.002022-12-216115Actual
14448329.492023-04-2261612Actual
148112551.002023-05-236116Actual
82472300.002022-11-236165Budget
80495100.002022-11-236114Budget
239802154.002024-02-206146Actual
140355467.002023-04-226167Actual
143321108.232023-04-2261611Actual
21351846.522023-11-2361211Actual
262267223.002024-04-216167Actual
1925174.002022-04-226114Actual
338377130.002024-11-226115Actual
13732000.002022-05-236164Budget
298393267.842024-07-2261111Actual
352181786.002024-12-216166Actual
22921544.002024-01-216126Actual
15249338.002023-05-2361211Actual
35187960.002024-12-216156Actual
62291500.002022-09-226146Budget
309653849.772024-08-2261111Actual
12485801.002023-03-236173Actual
340102028.002024-11-226146Actual
72072190.002022-10-236116Actual
292766666.002024-07-226164Actual
71252300.002022-10-236165Budget
291564956.002024-07-226163Actual
32892075.362022-06-236168Actual
180834815.002023-08-236167Actual
232123755.702024-01-216128Actual
28601404.002022-06-236146Actual
319984855.722024-09-216128Actual
41683700.002022-07-236117Budget
388208833.062025-03-236118Actual
66041900.002022-09-226128Budget
46794900.002022-08-236114Budget
2482083.002022-04-226164Actual
19523349.702023-09-2261612Actual
275882396.552024-05-2261311Actual
108102525.002023-01-216166Actual
301903389.032024-07-2261613Actual
109482930.002023-01-216167Actual
32881400.002022-06-236168Budget
243061975.262024-02-2061111Actual
130061300.002023-03-236156Budget
332143735.942024-10-2261111Actual
185864771.002023-09-226163Actual
95453300.002022-12-216136Budget
120173228.002023-02-206117Actual
367792094.422025-01-2161611Actual
331225207.242024-10-226128Actual
79191440.002022-11-236163Actual
313163657.462024-08-2261613Actual
375777552.002025-02-206117Actual
87172300.002022-11-236167Budget
372876053.002025-02-206115Actual
56171900.002022-09-226113Budget
270636112.002024-05-226165Actual
156054946.002023-06-236114Actual
165177952.002023-07-236113Actual
303411805.002024-08-226173Actual
88471800.002022-11-236128Budget
337161859.002024-11-226173Actual
76763819.332022-10-236118Actual
173741782.712023-07-2361611Actual
199413742.002023-10-236136Actual
385301994.002025-03-236116Actual
54771900.002022-08-236128Budget
81063203.002022-11-236164Actual
33416438.002024-10-2261212Actual
167633939.002023-07-236165Actual
328603326.002024-10-226136Actual
313759252.002024-09-216113Actual
6133898.002022-09-226126Actual
101022600.002023-01-216113Budget
10611950.002023-01-216126Budget
268534779.002024-05-226163Actual
191756749.692023-09-226128Actual
326526592.002024-10-226164Actual
383775882.002025-03-236164Actual
219172372.002023-12-216116Actual
16942300.002022-05-236136Budget
384375368.002025-03-236115Actual
60022545.002022-09-226165Actual
358091390.752024-12-2161113Actual
189651065.002023-09-226156Actual
339292818.002024-11-226116Actual
97753424.002022-12-216117Actual
34446775.242024-11-2261511Actual
203771494.402023-10-2361411Actual
268207788.002024-05-226113Actual
183171002.912023-08-2361311Actual
369582597.792025-01-2161113Actual
388807484.552025-03-236168Actual
112192600.002023-02-206113Budget
86584185.002022-11-236117Actual
36867410.342025-01-2161212Actual
23534259.272024-01-2161612Actual
287402348.682024-06-2261311Actual
2628811363.412024-04-216118Actual
3036910546.002024-08-226114Actual
353985407.242024-12-216128Actual
6181502.002022-04-226146Actual
112202945.002023-02-206113Actual
26643489.072024-04-2161612Actual
146583517.002023-05-236164Actual
56761646.002022-09-226163Actual
98302016.002022-12-216167Actual
133352472.342023-03-236128Actual
6881480.002022-10-236173Budget
158721786.002023-06-236146Actual
78632400.002022-11-236113Budget
343373631.682024-11-2261111Actual
178543061.002023-08-236116Actual
31167813.542024-08-2261212Actual
250661876.002024-03-226166Actual
110327878.502023-01-216118Actual
298942068.882024-07-2261311Actual
318191924.002024-09-216166Actual
99144801.172022-12-216118Actual
43563819.332022-07-236128Actual
241879940.662024-02-206118Actual
295101381.002024-07-226146Actual
155772024.002023-06-236173Actual
337776853.002024-11-226164Actual
44942046.002022-08-236113Actual
226225706.002024-01-216163Actual
369853146.922025-01-2161213Actual
44112376.882022-07-236168Actual
50592100.002022-08-236136Budget
89852400.002022-12-216113Budget
105641924.002023-01-216116Actual
53462116.002022-08-236167Actual
341259628.002024-11-226117Actual
386371387.002025-03-236156Actual
153031645.472023-05-2361411Actual
382573497.002025-03-236163Actual
383161417.002025-03-236173Actual
317363524.002024-09-216136Actual
366951868.882025-01-2161311Actual
11332000.002022-05-236113Budget
66612073.852022-09-226168Actual
220241224.002023-12-216156Actual
95911700.002022-12-216146Actual
135258423.002023-04-226163Actual
9639950.002022-12-216156Budget
287131116.742024-06-2261211Actual
348662219.002024-12-216173Actual
24962666.002022-06-236164Actual
77801655.662022-10-236168Actual
229492755.002024-01-216136Actual
138032204.002023-04-226116Actual
20496163.532023-10-2361112Actual
106603645.002023-01-216136Actual
289463479.552024-06-2261612Actual
4029917.002022-07-236156Actual
373802076.002025-02-206116Actual
105632000.002023-01-216116Budget
59443571.002022-09-226115Actual
122052407.192023-02-206128Actual
39049308.212025-03-2361511Actual
117361502.002023-02-206126Actual
257761964.002024-04-216173Actual
101571600.002023-01-216163Budget
84263300.002022-11-236136Budget
284132374.002024-06-226166Actual
202952125.272023-10-2361111Actual
110791600.002023-01-216128Budget
368392217.822025-01-2161112Actual
3197012375.552024-09-216118Actual
77242040.512022-10-236128Actual
358363815.362024-12-2161213Actual
15971800.002022-05-236116Budget
355181538.022024-12-2161211Actual
58054900.002022-09-226114Budget
351353467.002024-12-216136Actual
359267880.002025-01-216113Actual
247151049.002024-03-226173Actual
317621269.002024-09-216146Actual
336247880.002024-11-226113Actual
377893481.682025-02-2061111Actual
25538193.322024-03-2261112Actual
385852878.002025-03-236136Actual
12863950.002023-03-236126Budget
170535360.002023-07-236167Actual
297475646.642024-07-226128Actual
344191939.092024-11-2261411Actual
81883296.002022-11-236115Actual
172881099.722023-07-2361311Actual
19322614.602023-09-2261311Actual
267031783.742024-04-2161113Actual
19283100.002022-05-236117Budget
342464531.472024-11-226128Actual
93652195.002022-12-216165Actual
24564265.662024-02-2061612Actual
25447640.132024-03-2261511Actual
24415346.512024-02-2061511Actual
228344100.002024-01-216165Actual
271232806.002024-05-226116Actual
206119314.002023-11-236113Actual
25595216.722024-03-2261612Actual
333282851.882024-10-2261611Actual
79201300.002022-11-236163Budget
72561247.002022-10-236126Actual
39342100.002022-07-236136Budget
290062285.502024-06-2261113Actual
114633141.002023-02-206164Actual
321181509.302024-09-2161211Actual
24507235.872024-02-2061112Actual
218256069.002023-12-216115Actual
61832100.002022-09-226136Budget
1441996.512023-04-2261212Actual
25565111.402024-03-2261212Actual
310791996.542024-08-2261611Actual
122623398.112023-02-206168Actual
14562700.002022-05-236115Budget
135862120.002023-04-226173Actual
7398858.002022-10-236156Actual
148921893.002023-05-236146Actual
22530319.912023-12-2161612Actual
392611829.362025-03-2361113Actual
95921600.002022-12-216146Budget
116043058.002023-02-206165Actual
125344100.002023-03-236114Budget
75373800.002022-10-236117Actual
48203100.002022-08-236115Budget
85751300.002022-11-236166Budget
304955603.002024-08-226165Actual
54783301.142022-08-236128Actual
238394017.002024-02-206165Actual
198861782.002023-10-236116Actual
131473987.002023-03-236117Actual
64722700.002022-09-226167Budget
129592319.002023-03-236146Actual
309054943.602024-08-226168Actual
365804820.872025-01-216168Actual
118781300.002023-02-206156Budget
8052966.002022-04-226117Actual
25420760.352024-03-2261411Actual
99621800.002022-12-216128Budget
591600.002022-04-226163Budget
29071040.002022-06-236156Actual
237464451.002024-02-206164Actual
16402267.792023-06-2361112Actual
276152133.782024-05-2261411Actual
351611783.002024-12-216146Actual
39821435.002022-07-236146Actual
14838844.002023-05-236126Actual
158463061.002023-06-236136Actual
232445067.842024-01-216168Actual
16458316.722023-06-2361612Actual
90421300.002022-12-216163Budget
169612004.002023-07-236166Actual
17342380.552023-07-2361511Actual
329121387.002024-10-226156Actual
306931819.002024-08-226166Actual
258995915.002024-04-216115Actual
376698651.242025-02-206118Actual
365208249.722025-01-216118Actual
37013080.002022-07-236115Actual
176695874.002023-08-236114Actual
32832690.002024-10-226126Actual
188851093.002023-09-226126Actual
23504301.832024-01-2161112Actual
243881076.312024-02-2061411Actual
256827952.002024-04-216113Actual
187654829.002023-09-226115Actual
69295100.002022-10-236114Budget
56182079.002022-09-226113Actual
110802446.582023-01-216128Actual
251584550.002024-03-226167Actual
186736694.002023-09-226114Actual
358673657.462024-12-2161613Actual
49621921.002022-08-236116Actual
393193875.012025-03-2361613Actual
51061500.002022-08-236146Budget
123452913.002023-03-236113Actual
8613172.002022-04-226167Actual
1814310643.702023-08-236118Actual
190547201.002023-09-226117Actual
71243141.002022-10-236165Actual
33721747.002022-07-236113Actual
236265522.002024-02-206163Actual
300733009.332024-07-2261612Actual
21732160.212022-05-236168Actual
294291777.002024-07-226116Actual
339842966.002024-11-226136Actual
234441939.092024-01-2161611Actual
19467114.592023-09-2261112Actual
3892038.002022-04-226165Actual
156984784.002023-06-236115Actual
345661160.362024-11-2261212Actual
241275467.002024-02-206167Actual
21432297.572023-11-2361511Actual
386111709.002025-03-236146Actual
292439158.002024-07-226114Actual
272041939.002024-05-226146Actual
2847210013.002024-06-226117Actual
34365947.592024-11-2261211Actual
70683000.002022-10-236115Budget
322301935.902024-09-2161611Actual
62301752.002022-09-226146Actual
231246320.002024-01-216167Actual
107071932.002023-01-216146Actual
128151905.002023-03-236116Actual
7399950.002022-10-236156Budget
246565025.002024-03-226163Actual
206446135.002023-11-236163Actual
52081310.002022-08-236166Actual
175498639.002023-08-236113Actual
2971911045.232024-07-226118Actual
330028344.002024-10-226117Actual
11358650.002023-02-206173Budget
124032121.002023-03-236163Actual
15426325.232023-05-2361612Actual
67991300.002022-10-236163Budget
38371800.002022-07-236116Budget
376094078.002025-02-206167Actual
67442400.002022-10-236113Budget
48783360.002022-08-236165Actual
36257783.002025-01-216126Actual
141573831.462023-04-226168Actual
208563387.002023-11-236165Actual
329431796.002024-10-226166Actual
13741965.002022-05-236164Actual
18371377.362023-08-2361511Actual
150415964.002023-05-236167Actual
177944970.002023-08-236165Actual
184031139.082023-08-2361611Actual
252784602.682024-03-226168Actual
187052757.002023-09-226164Actual
264641362.492024-04-2161311Actual
304626934.002024-08-226115Actual

Generated 2025-05-22 21:20:00.389 UTC