[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 518   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7398858.002022-10-236156Actual
306621539.002024-08-226156Actual
151018467.912023-05-236118Actual
317621269.002024-09-216146Actual
339292818.002024-11-226116Actual
24962666.002022-06-236164Actual
349876136.002024-12-216115Actual
267614925.912024-04-2161613Actual
60022545.002022-09-226165Actual
93652195.002022-12-216165Actual
140355467.002023-04-226167Actual
235938835.002024-02-206113Actual
59443571.002022-09-226115Actual
19293924.002022-05-236117Actual
104803816.002023-01-216165Actual
11342402.002022-05-236113Actual
30443100.002022-06-236117Budget
85211420.002022-11-236156Actual
17881910.002023-08-236126Actual
71252300.002022-10-236165Budget
91725100.002022-12-216114Budget
330345522.002024-10-226167Actual
312862597.792024-08-2261213Actual
27161736.002022-06-236116Actual
81893000.002022-11-236115Budget
6277957.002022-09-226156Actual
383161417.002025-03-236173Actual
112761775.002023-02-206163Actual
263476586.052024-04-216168Actual
170207215.002023-07-236117Actual
178543061.002023-08-236116Actual
114633141.002023-02-206164Actual
25366424.172024-03-2261211Actual
345381989.092024-11-2261112Actual
111371900.002023-01-216168Budget
52903700.002022-08-236117Budget
365804820.872025-01-216168Actual
311392630.602024-08-2261112Actual
44942046.002022-08-236113Actual
73511600.002022-10-236146Budget
19349823.112023-09-2261411Actual
383775882.002025-03-236164Actual
23413363.532024-01-2161511Actual
173151345.472023-07-2361411Actual
250661876.002024-03-226166Actual
23926431.002024-02-206126Actual
354305549.672024-12-216168Actual
388484840.572025-03-236128Actual
68001254.002022-10-236163Actual
8001594.002022-11-236173Actual
28132660.002022-06-236136Actual
65553300.002022-09-226118Budget
664850.002022-04-226156Budget
35107690.002024-12-216126Actual
25782700.002022-06-236115Budget
256827952.002024-04-216113Actual
243061975.262024-02-2061111Actual
304955603.002024-08-226165Actual
9123480.002022-12-216173Budget
228942275.002024-01-216116Actual
4742080.002022-04-226116Actual
9931500.002022-04-226128Budget
230321941.002024-01-216166Actual
3149510869.002024-09-216114Actual
20684276.922022-05-236118Actual
9638688.002022-12-216156Actual
334483760.402024-10-2261612Actual
8052966.002022-04-226117Actual
23534259.272024-01-2161612Actual
233321009.292024-01-2161211Actual
148112551.002023-05-236116Actual
258045456.002024-04-216114Actual
273208585.002024-05-226117Actual
341259628.002024-11-226117Actual
1270360.002022-05-236173Actual
161416198.172023-06-236168Actual
321451640.152024-09-2161311Actual
385301994.002025-03-236116Actual
332961879.522024-10-2261411Actual
36172600.002022-07-236164Budget
24952000.002022-06-236164Budget
12863950.002023-03-236126Budget
6276950.002022-09-226156Budget
48213264.002022-08-236115Actual
3719410399.002025-02-206114Actual
86584185.002022-11-236117Actual
25792355.002022-06-236115Actual
322301935.902024-09-2161611Actual
34291300.002022-07-236163Budget
25565111.402024-03-2261212Actual
44931900.002022-08-236113Budget
33416438.002024-10-2261212Actual
373206891.002025-02-206165Actual
251584550.002024-03-226167Actual
358363815.362024-12-2161213Actual
267031783.742024-04-2161113Actual
3886964.002022-07-236126Actual
107081900.002023-01-216146Budget
37898417.792025-02-2061511Actual
342188554.272024-11-226118Actual
275333455.082024-05-2261111Actual
310202821.022024-08-2261311Actual
8520950.002022-11-236156Budget
20943850.002023-11-236126Actual
182622155.052023-08-2361111Actual
30041532.682024-07-2261212Actual
11357519.002023-02-206173Actual
112202945.002023-02-206113Actual
286853267.842024-06-2261111Actual
591600.002022-04-226163Budget
21432297.572023-11-2361511Actual
20673000.002022-05-236118Budget
369853146.922025-01-2161213Actual
9453000.002022-04-226118Budget
18344899.712023-08-2361411Actual
66041900.002022-09-226128Budget
101012284.002023-01-216113Actual
10239666.002023-01-216173Actual
19523349.702023-09-2261612Actual
1646815.002022-05-236126Actual
14392177.362023-04-2261112Actual
55351901.122022-08-236168Actual
276742030.582024-05-2261611Actual
84741600.002022-11-236146Budget
116882000.002023-02-206116Budget
388208833.062025-03-236118Actual
369582597.792025-01-2161113Actual
176695874.002023-08-236114Actual
118781300.002023-02-206156Budget
226225706.002024-01-216163Actual
166703661.002023-07-236164Actual
306361825.002024-08-226146Actual
294291777.002024-07-226116Actual
97753424.002022-12-216117Actual
301331867.952024-07-2261113Actual
25538193.322024-03-2261112Actual
52913328.002022-08-236117Actual
280906672.002024-06-226114Actual
56761646.002022-09-226163Actual
73053307.002022-10-236136Actual
83302100.002022-11-236116Budget
95911700.002022-12-216146Actual
10611950.002023-01-216126Budget
167304809.002023-07-236115Actual
123462600.002023-03-236113Budget
267304694.322024-04-2161213Actual
116043058.002023-02-206165Actual
54307201.222022-08-236118Actual
228023766.002024-01-216115Actual
31022500.002022-06-236167Budget
89031200.002022-11-236168Budget
40861928.002022-07-236166Actual
45501172.002022-08-236163Actual
10492401.132022-04-226168Actual
378441924.202025-02-2061311Actual
355181538.022024-12-2161211Actual
41693609.002022-07-236117Actual
325911733.002024-10-226173Actual
158463061.002023-06-236136Actual
19283100.002022-05-236117Budget
279707009.002024-06-226113Actual
19494163.532023-09-2261212Actual
220552273.002023-12-216166Actual
521550.002022-04-226126Budget
270636112.002024-05-226165Actual
47382976.002022-08-236164Actual
1789630.002022-05-236156Actual
338695963.002024-11-226165Actual
162011975.262023-06-2361111Actual
52081310.002022-08-236166Actual
381655411.882025-02-2061613Actual
11881805.002022-05-236163Actual
39351815.002022-07-236136Actual
280034906.002024-06-226163Actual
360171099.002025-01-216173Actual
179351782.002023-08-236146Actual
375777552.002025-02-206117Actual
88002800.002022-11-236118Budget
33956855.002024-11-226126Actual
21162279.912022-05-236128Actual
287131116.742024-06-2261211Actual
143011281.632023-04-2261411Actual
43084455.712022-07-236118Actual
374871711.002025-02-206156Actual
214051258.232023-11-2361411Actual
28591500.002022-06-236146Budget
17434125.232023-07-2361112Actual
336575828.002024-11-226163Actual
44101300.002022-07-236168Budget
308733746.612024-08-226128Actual
79201300.002022-11-236163Budget
77242040.512022-10-236128Actual
19467114.592023-09-2261112Actual
75922300.002022-10-236167Budget
38557785.002025-03-236126Actual
184031139.082023-08-2361611Actual
1814310643.702023-08-236118Actual
172331616.752023-07-2361111Actual
305551870.002024-08-226116Actual
27151800.002022-06-236116Budget
172881099.722023-07-2361311Actual
348947722.002024-12-216114Actual
376975436.032025-02-206128Actual
123452913.002023-03-236113Actual
53462116.002022-08-236167Actual
112751600.002023-02-206163Budget
125912800.002023-03-236164Budget
269121908.002024-05-226173Actual
128151905.002023-03-236116Actual
180508099.002023-08-236117Actual
277933688.062024-05-2261612Actual
13741965.002022-05-236164Actual
282752281.002024-06-226116Actual
152212200.802023-05-2361111Actual
522624.002022-04-226126Actual
326526592.002024-10-226164Actual
32881400.002022-06-236168Budget
358673657.462024-12-2161613Actual
316215743.002024-09-216165Actual
218572945.002023-12-216165Actual
146263899.002023-05-236114Actual
28601404.002022-06-236146Actual
366403313.592025-01-2161111Actual
16429152.892023-06-2361212Actual
392884145.192025-03-2361213Actual
378712989.112025-02-2061411Actual
60861800.002022-09-226116Budget
22499139.062023-12-2161112Actual
101022600.002023-01-216113Budget
138583093.002023-04-226136Actual
35187960.002024-12-216156Actual
16942300.002022-05-236136Budget
94471928.002022-12-216116Actual
359267880.002025-01-216113Actual
247752757.002024-03-226164Actual
6651098.002022-04-226156Actual
223811410.362023-12-2161311Actual
350803033.002024-12-216116Actual
3511750.002022-07-236173Budget
28122300.002022-06-236136Budget
21555419.922023-11-2361612Actual
310791996.542024-08-2261611Actual
25595216.722024-03-2261612Actual
94482100.002022-12-216116Budget
236851153.002024-02-206173Actual
247151049.002024-03-226173Actual
219172372.002023-12-216116Actual
7191500.002022-04-226166Budget
14562700.002022-05-236115Budget
76752800.002022-10-236118Budget
382248504.002025-03-236113Actual
288862711.452024-06-2261112Actual
14838844.002023-05-236126Actual
177944970.002023-08-236165Actual
291564956.002024-07-226163Actual
363371919.002025-01-216156Actual
37013080.002022-07-236115Actual
340361604.002024-11-226156Actual
352779787.002024-12-216117Actual
383449174.002025-03-236114Actual
16229403.962023-06-2361211Actual
34446775.242024-11-2261511Actual
10612975.002023-01-216126Actual
329121387.002024-10-226156Actual
206119314.002023-11-236113Actual
319105352.002024-09-216167Actual
353985407.242024-12-216128Actual
63311482.002022-09-226166Actual
133923855.702023-03-236168Actual
183171002.912023-08-2361311Actual
379292743.362025-02-2061611Actual
291236626.002024-07-226113Actual
48783360.002022-08-236165Actual
20496163.532023-10-2361112Actual
14572966.002022-05-236115Actual
357494197.652024-12-2161612Actual
84273307.002022-11-236136Actual
107541399.002023-01-216156Actual
70683000.002022-10-236115Budget
13184444.002022-05-236114Actual
132883600.002023-03-236118Budget
332421153.972024-10-2261211Actual
367221993.352025-01-2161411Actual
14247364.602023-04-2261211Actual
118311951.002023-02-206146Actual
360775467.002025-01-216164Actual
92282764.002022-12-216164Actual
278805466.272024-05-2261213Actual
207643709.002023-11-236164Actual
66612073.852022-09-226168Actual
354903102.942024-12-2161111Actual
20404588.002023-10-2361511Actual
374071177.002025-02-206126Actual
242155690.582024-02-206128Actual
3885850.002022-07-236126Budget
210512273.002023-11-236166Actual
2971911045.232024-07-226118Actual
243881076.312024-02-2061411Actual
1925174.002022-04-226114Actual
42252802.002022-07-236167Actual
356902124.202024-12-2161112Actual
32331500.002022-06-236128Budget
350205158.002024-12-216165Actual
3512778.002022-07-236173Actual
371074444.002025-02-206163Actual
263167660.312024-04-216128Actual
12486650.002023-03-236173Budget
319984855.722024-09-216128Actual
341585996.002024-11-226167Actual
234441939.092024-01-2161611Actual
328603326.002024-10-226136Actual
327455317.002024-10-226165Actual
5152950.002022-08-236156Budget
186736694.002023-09-226114Actual
261321870.002024-04-216166Actual
156383481.002023-06-236164Actual
264911260.362024-04-2161411Actual
188582372.002023-09-226116Actual
322902124.202024-09-2161112Actual
231848033.052024-01-216118Actual
17961835.002023-08-236156Actual
20552435.872023-10-2361612Actual
601632.002022-04-226163Actual
280621557.002024-06-226173Actual
352181786.002024-12-216166Actual
19852545.002022-05-236167Actual
142741345.472023-04-2261311Actual
108933900.002023-01-216117Budget
96911621.002022-12-216166Actual
56171900.002022-09-226113Budget
5010892.002022-08-236126Actual
18494308.212023-08-2361612Actual
62301752.002022-09-226146Actual
298942068.882024-07-2261311Actual
166092307.002023-07-236173Actual
328861781.002024-10-226146Actual
199131000.002023-10-236126Actual
2741312975.572024-05-226118Actual
374611352.002025-02-206146Actual
84731404.002022-11-236146Actual
9942498.102022-04-226128Actual
199931247.002023-10-236156Actual
52071500.002022-08-236166Budget
116052600.002023-02-206165Budget
331545726.952024-10-226168Actual
22552000.002022-06-236113Budget
15982196.002022-05-236116Actual
4028950.002022-07-236156Budget
303411805.002024-08-226173Actual
199413742.002023-10-236136Actual
13732000.002022-05-236164Budget
66601300.002022-09-226168Budget
160215246.002023-06-236167Actual
2472000.002022-04-226164Budget
24414000.002022-06-236114Budget
95921600.002022-12-216146Budget
3333731.002022-04-226115Actual
211434638.002023-11-236167Actual
16952434.002022-05-236136Actual
349277878.002024-12-216164Actual
1548511663.002023-06-236113Actual
110327878.502023-01-216118Actual
190547201.002023-09-226117Actual
332691645.472024-10-2261311Actual
31853000.002022-06-236118Budget
58612600.002022-09-226164Budget
133361600.002023-03-236128Budget
105641924.002023-01-216116Actual
99144801.172022-12-216118Actual
240362696.002024-02-206166Actual
206446135.002023-11-236163Actual
13830668.002023-04-226126Actual
15818606.002023-06-236126Actual
5009850.002022-08-236126Budget
361377952.002025-01-216115Actual
259324071.002024-04-216165Actual
3322700.002022-04-226115Budget
80495100.002022-11-236114Budget
21351846.522023-11-2361211Actual
240061453.002024-02-206156Actual
186451590.002023-09-226173Actual
153031645.472023-05-2361411Actual
5702300.002022-04-226136Budget
295101381.002024-07-226146Actual
290062285.502024-06-2261113Actual
69295100.002022-10-236114Budget
5757727.002022-09-226173Actual
335353315.352024-10-2261213Actual
213231849.732023-11-2361111Actual
126754417.002023-03-236115Actual
239543087.002024-02-206136Actual
337161859.002024-11-226173Actual
29611500.002022-06-236166Budget
137086317.002023-04-226115Actual
330028344.002024-10-226117Actual
217653254.002023-12-216164Actual
346853425.882024-11-2261213Actual
265501292.272024-04-2161611Actual
114064236.002023-02-206114Actual
32342120.822022-06-236128Actual
96921300.002022-12-216166Budget
212314789.052023-11-236128Actual
227424652.002024-01-216164Actual
377893481.682025-02-2061111Actual
125334392.002023-03-236114Actual
22354916.732023-12-2161211Actual
351353467.002024-12-216136Actual
200241874.002023-10-236166Actual
202952125.272023-10-2361111Actual
377295355.732025-02-206168Actual
298393267.842024-07-2261111Actual
48203100.002022-08-236115Budget
145396884.002023-05-236163Actual
24955568.002024-03-226126Actual
48792600.002022-08-236165Budget
262267223.002024-04-216167Actual
302824807.002024-08-226163Actual
364276483.002025-01-216117Actual
185864771.002023-09-226163Actual
289463479.552024-06-2261612Actual
8602500.002022-04-226167Budget
393193875.012025-03-2361613Actual
136464882.002023-04-226164Actual
227094397.002024-01-216114Actual
80505932.002022-11-236114Actual
293695081.002024-07-226165Actual
373802076.002025-02-206116Actual
337448691.002024-11-226114Actual
143480.002022-04-226173Budget
168233033.002023-07-236116Actual
93113000.002022-12-216115Budget
50592100.002022-08-236136Budget
149491917.002023-05-236166Actual
177614145.002023-08-236115Actual
372876053.002025-02-206115Actual
258995915.002024-04-216115Actual
140027087.002023-04-226117Actual
74531210.002022-10-236166Actual
179093095.002023-08-236136Actual
366681711.432025-01-2161211Actual
64733234.002022-09-226167Actual
51061500.002022-08-236146Budget
13174000.002022-05-236114Budget
25393776.312024-03-2261311Actual
51051685.002022-08-236146Actual
229492755.002024-01-216136Actual
9496630.002022-12-216126Actual
85751300.002022-11-236166Budget
181713905.702023-08-236128Actual
157912185.002023-06-236116Actual
203771494.402023-10-2361411Actual
19322614.602023-09-2261311Actual
17421671.002022-05-236146Actual
124032121.002023-03-236163Actual
339842966.002024-11-226136Actual
56182079.002022-09-226113Actual
35594900.002022-07-236114Budget
359585315.002025-01-216163Actual
107551300.002023-01-216156Budget
49611800.002022-08-236116Budget
209162561.002023-11-236116Actual
126744200.002023-03-236115Budget
293365069.002024-07-226115Actual
87172300.002022-11-236167Budget
283303420.002024-06-226136Actual
30993978.442024-08-2261211Actual
110791600.002023-01-216128Budget
297794731.472024-07-226168Actual
100191200.002022-12-216168Budget
219982177.002023-12-216146Actual
171136769.392023-07-236118Actual
331225207.242024-10-226128Actual
294842381.002024-07-226136Actual
253382879.542024-03-2261111Actual
77231800.002022-10-236128Budget
275882396.552024-05-2261311Actual
217335896.002023-12-216114Actual
257761964.002024-04-216173Actual
233041706.112024-01-2161111Actual
31032262.002022-06-236167Actual
88471800.002022-11-236128Budget
130631971.002023-03-236166Actual
1645550.002022-05-236126Budget
102884532.002023-01-216114Actual
120173228.002023-02-206117Actual
15426325.232023-05-2361612Actual
363112243.002025-01-216146Actual
10481400.002022-04-226168Budget
338377130.002024-11-226115Actual
363681758.002025-01-216166Actual
345984258.292024-11-2261612Actual
77811200.002022-10-236168Budget
216149449.002023-12-216113Actual
99621800.002022-12-216128Budget
6881480.002022-10-236173Budget
260752020.002024-04-216146Actual
111362575.372023-01-216168Actual
127332600.002023-03-236165Budget
325323718.002024-10-226163Actual
14448329.492023-04-2261612Actual
17342380.552023-07-2361511Actual
204361307.172023-10-2361611Actual
230011287.002024-01-216156Actual
147512975.002023-05-236165Actual
16402267.792023-06-2361112Actual
21732160.212022-05-236168Actual
217051288.002023-12-216173Actual
99132800.002022-12-216118Budget
269725882.002024-05-226164Actual
281225981.002024-06-226164Actual
54783301.142022-08-236128Actual
130641900.002023-03-236166Budget
78632400.002022-11-236113Budget
15971800.002022-05-236116Budget
6171500.002022-04-226146Budget
65564146.612022-09-226118Actual
389402848.682025-03-2361111Actual
21151500.002022-05-236128Budget
118321900.002023-02-206146Budget
9639950.002022-12-216156Budget
91713449.002022-12-216114Actual
25447640.132024-03-2261511Actual
120753300.002023-02-206167Budget
7255850.002022-10-236126Budget
199672316.002023-10-236146Actual
273535829.002024-05-226167Actual
37542600.002022-07-236165Budget
347153736.412024-11-2261613Actual
36183203.002022-07-236164Actual
26611489.072024-04-2161112Actual
41683700.002022-07-236117Budget
2764437.002022-06-236126Actual
104264200.002023-01-216115Budget
99613746.612022-12-216128Actual
66032401.132022-09-226128Actual
114642800.002023-02-206164Budget
11879788.002023-02-206156Actual
10240650.002023-01-216173Budget
314672083.002024-09-216173Actual
2258912038.002024-01-216113Actual
264092057.182024-04-2161111Actual
151293005.682023-05-236128Actual
382573497.002025-03-236163Actual
75363700.002022-10-236117Budget
232445067.842024-01-216168Actual
115464200.002023-02-206115Budget
130061300.002023-03-236156Budget
364607436.002025-01-216167Actual
59453100.002022-09-226115Budget
268534779.002024-05-226163Actual
51531040.002022-08-236156Actual
108091900.002023-01-216166Budget
318191924.002024-09-216166Actual
117843000.002023-02-206136Budget
378171015.672025-02-2061211Actual
4029917.002022-07-236156Actual
58622560.002022-09-226164Actual
58054900.002022-09-226114Budget
26334108.002022-06-236165Actual
32000.002022-04-226113Budget
197334096.002023-10-236164Actual
368392217.822025-01-2161112Actual
155187436.002023-06-236163Actual
114054100.002023-02-206114Budget
344191939.092024-11-2261411Actual
16458316.722023-06-2361612Actual
9464801.172022-04-226118Actual
272301050.002024-05-226156Actual
135862120.002023-04-226173Actual
137412709.002023-04-226165Actual
194071782.712023-09-2261611Actual
156054946.002023-06-236114Actual
169041992.002023-07-236146Actual
15249338.002023-05-2361211Actual
316812239.002024-09-216116Actual
328052601.002024-10-226116Actual
95453300.002022-12-216136Budget
35718903.972024-12-2161212Actual
26643489.072024-04-2161612Actual
24564265.662024-02-2061612Actual
392014097.642025-03-2361612Actual
107071932.002023-01-216146Actual
56751300.002022-09-226163Budget
250351360.002024-03-226156Actual
249832679.002024-03-226136Actual

Generated 2025-05-22 06:23:12.636 UTC