[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 519   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
374352643.002025-02-216136Actual
2971911045.232024-07-236118Actual
12864751.002023-03-246126Actual
104264200.002023-01-226115Budget
162561077.372023-06-2461311Actual
54771900.002022-08-246128Budget
228942275.002024-01-226116Actual
13830668.002023-04-236126Actual
8520950.002022-11-246156Budget
64143700.002022-09-236117Budget
3511750.002022-07-246173Budget
278531822.342024-05-2361113Actual
248355119.002024-03-236115Actual
192673016.772023-09-2361111Actual
165177952.002023-07-246113Actual
292439158.002024-07-236114Actual
175498639.002023-08-246113Actual
24564265.662024-02-2161612Actual
346583657.462024-11-2361113Actual
45491300.002022-08-246163Budget
112192600.002023-02-216113Budget
133361600.002023-03-246128Budget
339842966.002024-11-236136Actual
360458340.002025-01-226114Actual
20496163.532023-10-2461112Actual
353107804.002024-12-226167Actual
23413363.532024-01-2261511Actual
86584185.002022-11-246117Actual
377295355.732025-02-216168Actual
388208833.062025-03-246118Actual
15395215.662023-05-2461112Actual
5152950.002022-08-246156Budget
125344100.002023-03-246114Budget
137086317.002023-04-236115Actual
281824622.002024-06-236115Actual
99132800.002022-12-226118Budget
153031645.472023-05-2461411Actual
1958210713.002023-10-246113Actual
190875829.002023-09-236167Actual
21151500.002022-05-246128Budget
391412535.912025-03-2461112Actual
306621539.002024-08-236156Actual
26322600.002022-06-246165Budget
85751300.002022-11-246166Budget
34301296.002022-07-246163Actual
185537854.002023-09-236113Actual
145981137.002023-05-246173Actual
268207788.002024-05-236113Actual
61832100.002022-09-236136Budget
41693609.002022-07-246117Actual
284132374.002024-06-236166Actual
150087157.002023-05-246117Actual
230011287.002024-01-226156Actual
152212200.802023-05-2461111Actual
311993398.692024-08-2361612Actual
69852400.002022-10-246164Budget
521550.002022-04-236126Budget
120163900.002023-02-216117Budget
3886964.002022-07-246126Actual
4028950.002022-07-246156Budget
95443214.002022-12-226136Actual
11735950.002023-02-216126Budget
73511600.002022-10-246146Budget
118781300.002023-02-216156Budget
157912185.002023-06-246116Actual
148112551.002023-05-246116Actual
28601404.002022-06-246146Actual
109482930.002023-01-226167Actual
355181538.022024-12-2261211Actual
257157610.002024-04-226163Actual
117361502.002023-02-216126Actual
211104810.002023-11-246117Actual
390812775.282025-03-2461611Actual
387605046.002025-03-246167Actual
68001254.002022-10-246163Actual
337776853.002024-11-236164Actual
170535360.002023-07-246167Actual
263476586.052024-04-226168Actual
301602543.402024-07-2361213Actual
309653849.772024-08-2361111Actual
61822434.002022-09-236136Actual
356902124.202024-12-2261112Actual
36172600.002022-07-246164Budget
292151949.002024-07-236173Actual
9942498.102022-04-236128Actual
296267301.002024-07-236117Actual
9496630.002022-12-226126Actual
72072190.002022-10-246116Actual
65564146.612022-09-236118Actual
24962666.002022-06-246164Actual
221475203.002023-12-226167Actual
240362696.002024-02-216166Actual
371661449.002025-02-216173Actual
151293005.682023-05-246128Actual
310202821.022024-08-2361311Actual
20703922.002023-11-246173Actual
355452153.992024-12-2261311Actual
231246320.002024-01-226167Actual
307854531.002024-08-236167Actual
44112376.882022-07-246168Actual
358363815.362024-12-2261213Actual
227424652.002024-01-226164Actual
389951283.762025-03-2461311Actual
82462195.002022-11-246165Actual
143480.002022-04-236173Budget
149491917.002023-05-246166Actual
197334096.002023-10-246164Actual
3892038.002022-04-236165Actual
19295327.362023-09-2361211Actual
243881076.312024-02-2161411Actual
101022600.002023-01-226113Budget
96921300.002022-12-226166Budget
2258912038.002024-01-226113Actual
169041992.002023-07-246146Actual
279707009.002024-06-236113Actual
331225207.242024-10-236128Actual
358091390.752024-12-2261113Actual
32331500.002022-06-246128Budget
41683700.002022-07-246117Budget
350205158.002024-12-226165Actual
72561247.002022-10-246126Actual
20350617.792023-10-2461311Actual
366403313.592025-01-2261111Actual
52081310.002022-08-246166Actual
246239719.002024-03-236113Actual
13732000.002022-05-246164Budget
1270360.002022-05-246173Actual
40851500.002022-07-246166Budget
29622267.002022-06-246166Actual
107551300.002023-01-226156Budget
305821003.002024-08-236126Actual
199413742.002023-10-246136Actual
19293924.002022-05-246117Actual
286853267.842024-06-2361111Actual
359585315.002025-01-226163Actual
170207215.002023-07-246117Actual
383775882.002025-03-246164Actual
39351815.002022-07-246136Actual
9123480.002022-12-226173Budget
2906850.002022-06-246156Budget
275882396.552024-05-2361311Actual
336575828.002024-11-236163Actual
232123755.702024-01-226128Actual
351611783.002024-12-226146Actual
26611489.072024-04-2261112Actual
355722209.312024-12-2261411Actual
272041939.002024-05-236146Actual
63321500.002022-09-236166Budget
15982196.002022-05-246116Actual
322902124.202024-09-2261112Actual
3149510869.002024-09-226114Actual
333882410.382024-10-2361112Actual
31853000.002022-06-246118Budget
19376712.472023-09-2361511Actual
125923141.002023-03-246164Actual
219982177.002023-12-226146Actual
220241224.002023-12-226156Actual
114064236.002023-02-216114Actual
16402267.792023-06-2461112Actual
319984855.722024-09-226128Actual
294291777.002024-07-236116Actual
8613172.002022-04-236167Actual
66612073.852022-09-236168Actual
139101392.002023-04-236156Actual
344191939.092024-11-2361411Actual
95911700.002022-12-226146Actual
131463900.002023-03-246117Budget
318191924.002024-09-226166Actual
33956855.002024-11-236126Actual
16458316.722023-06-2461612Actual
1646815.002022-05-246126Actual
167304809.002023-07-246115Actual
296595250.002024-07-236167Actual
27161736.002022-06-246116Actual
102884532.002023-01-226114Actual
287671710.372024-06-2361411Actual
166703661.002023-07-246164Actual
125334392.002023-03-246114Actual
2741312975.572024-05-236118Actual
260752020.002024-04-226146Actual
341259628.002024-11-236117Actual
358673657.462024-12-2261613Actual
171136769.392023-07-246118Actual
88002800.002022-11-246118Budget
151614881.482023-05-246168Actual
116043058.002023-02-216165Actual
118311951.002023-02-216146Actual
22354916.732023-12-2261211Actual
127332600.002023-03-246165Budget
353985407.242024-12-226128Actual
111362575.372023-01-226168Actual
44942046.002022-08-246113Actual
217335896.002023-12-226114Actual
203771494.402023-10-2461411Actual
265501292.272024-04-2261611Actual
236265522.002024-02-216163Actual
359267880.002025-01-226113Actual
64154840.002022-09-236117Actual
96911621.002022-12-226166Actual
324403789.042024-09-2261613Actual
161093890.552023-06-246128Actual
39169903.972025-03-2461212Actual
25393776.312024-03-2361311Actual
52913328.002022-08-246117Actual
196732739.002023-10-246173Actual
306361825.002024-08-236146Actual
393193875.012025-03-2461613Actual
376975436.032025-02-216128Actual
352181786.002024-12-226166Actual
138583093.002023-04-236136Actual
201769761.872023-10-246118Actual
384375368.002025-03-246115Actual
130071970.002023-03-246156Actual
77801655.662022-10-246168Actual
276152133.782024-05-2361411Actual
217653254.002023-12-226164Actual
253382879.542024-03-2361111Actual
267614925.912024-04-2261613Actual
297475646.642024-07-236128Actual
356302245.482024-12-2261611Actual
9931500.002022-04-236128Budget
126754417.002023-03-246115Actual
250661876.002024-03-236166Actual
176695874.002023-08-246114Actual
7201539.002022-04-236166Actual
16850637.002023-07-246126Actual
4742080.002022-04-236116Actual
374611352.002025-02-216146Actual
186736694.002023-09-236114Actual
1746197.572023-07-2461212Actual
300132661.452024-07-2361112Actual
1548511663.002023-06-246113Actual
70692987.002022-10-246115Actual
350803033.002024-12-226116Actual
108933900.002023-01-226117Budget
17261501.832023-07-2461211Actual
332691645.472024-10-2361311Actual
54783301.142022-08-246128Actual
327126066.002024-10-236115Actual
261321870.002024-04-226166Actual
20943850.002023-11-246126Actual
267304694.322024-04-2261213Actual
6651098.002022-04-236156Actual
35187960.002024-12-226156Actual
71252300.002022-10-246165Budget
347747632.002024-12-226113Actual
333282851.882024-10-2361611Actual
233861117.802024-01-2261411Actual
25366424.172024-03-2361211Actual
251257068.002024-03-236117Actual
48792600.002022-08-246165Budget
238992449.002024-02-216116Actual
247752757.002024-03-236164Actual
241275467.002024-02-216167Actual
22562178.002022-06-246113Actual
128162000.002023-03-246116Budget
384705522.002025-03-246165Actual
48783360.002022-08-246165Actual
156984784.002023-06-246115Actual
370748255.002025-02-216113Actual
89021585.962022-11-246168Actual
2856510084.602024-06-236118Actual
369853146.922025-01-2261213Actual
298393267.842024-07-2361111Actual
1789630.002022-05-246156Actual
33416438.002024-10-2361212Actual
390222184.842025-03-2461411Actual
105641924.002023-01-226116Actual
379292743.362025-02-2161611Actual
285055882.002024-06-236167Actual
180834815.002023-08-246167Actual
5712497.002022-04-236136Actual
291236626.002024-07-236113Actual
380493796.572025-02-2161612Actual
311392630.602024-08-2361112Actual
354305549.672024-12-226168Actual
16310348.642023-06-2461511Actual
27642719.922024-05-2361511Actual
16229403.962023-06-2461211Actual
392014097.642025-03-2461612Actual
119332083.002023-02-216166Actual
200834859.002023-10-246117Actual
289463479.552024-06-2361612Actual
233591056.102024-01-2261311Actual
24414000.002022-06-246114Budget
343922734.852024-11-2361311Actual
218572945.002023-12-226165Actual
100191200.002022-12-226168Budget
285935157.242024-06-236128Actual
11357519.002023-02-216173Actual
43073300.002022-07-246118Budget
378171015.672025-02-2161211Actual
14838844.002023-05-246126Actual
73521942.002022-10-246146Actual
38382022.002022-07-246116Actual
269725882.002024-05-236164Actual
16942300.002022-05-246136Budget
377893481.682025-02-2161111Actual
135862120.002023-04-236173Actual
160215246.002023-06-246167Actual
12486650.002023-03-246173Budget
2394535.002022-06-246173Actual
64722700.002022-09-236167Budget
149181685.002023-05-246156Actual
7255850.002022-10-246126Budget
239802154.002024-02-216146Actual
148662806.002023-05-246136Actual
32342120.822022-06-246128Actual
386111709.002025-03-246146Actual
167633939.002023-07-246165Actual
83292551.002022-11-246116Actual
53462116.002022-08-246167Actual
223811410.362023-12-2261311Actual
169301224.002023-07-246156Actual
3036910546.002024-08-236114Actual
133352472.342023-03-246128Actual
370153643.432025-01-2261613Actual
165506626.002023-07-246163Actual
115464200.002023-02-216115Budget
120753300.002023-02-216167Budget
249832679.002024-03-236136Actual
271232806.002024-05-236116Actual
8001594.002022-11-246173Actual
233321009.292024-01-2261211Actual
158721786.002023-06-246146Actual
206446135.002023-11-246163Actual
120743561.002023-02-216167Actual
62291500.002022-09-236146Budget
303411805.002024-08-236173Actual
76752800.002022-10-246118Budget
335655604.872024-10-2361613Actual
104803816.002023-01-226165Actual
4731800.002022-04-236116Budget
259941695.002024-04-226116Actual
18290282.682023-08-2461211Actual
330947289.102024-10-236118Actual
73053307.002022-10-246136Actual
130061300.002023-03-246156Budget
93113000.002022-12-226115Budget
1441996.512023-04-2361212Actual
178543061.002023-08-246116Actual
60032600.002022-09-236165Budget
182026136.042023-08-246168Actual
76763819.332022-10-246118Actual
282154815.002024-06-236165Actual
251584550.002024-03-236167Actual
246565025.002024-03-236163Actual
313163657.462024-08-2361613Actual
198861782.002023-10-246116Actual
308733746.612024-08-236128Actual
256827952.002024-04-226113Actual
214051258.232023-11-2461411Actual
87995134.512022-11-246118Actual
74531210.002022-10-246166Actual
3322700.002022-04-236115Budget
133931900.002023-03-246168Budget
325911733.002024-10-236173Actual
260492465.002024-04-226136Actual
107541399.002023-01-226156Actual
330028344.002024-10-236117Actual
106613000.002023-01-226136Budget
95453300.002022-12-226136Budget
274733823.882024-05-236168Actual
187052757.002023-09-236164Actual
304955603.002024-08-236165Actual
194071782.712023-09-2361611Actual
93103200.002022-12-226115Actual
56171900.002022-09-236113Budget
32000.002022-04-236113Budget
75373800.002022-10-246117Actual
230917019.002024-01-226117Actual
25447640.132024-03-2361511Actual
202045120.872023-10-246128Actual
199931247.002023-10-246156Actual
138841567.002023-04-236146Actual
80495100.002022-11-246114Budget
10481400.002022-04-236168Budget
188851093.002023-09-236126Actual
381655411.882025-02-2161613Actual
36183203.002022-07-246164Actual
63311482.002022-09-236166Actual
3719410399.002025-02-216114Actual
158981893.002023-06-246156Actual
5757727.002022-09-236173Actual
315887799.002024-09-226115Actual
75932611.002022-10-246167Actual
233041706.112024-01-2261111Actual
382573497.002025-03-246163Actual
353708619.422024-12-226118Actual
10239666.002023-01-226173Actual
78642178.002022-11-246113Actual
90411602.002022-12-226163Actual
15971800.002022-05-246116Budget
168233033.002023-07-246116Actual
32832690.002024-10-236126Actual
378712989.112025-02-2161411Actual
364607436.002025-01-226167Actual
23504301.832024-01-2261112Actual
345661160.362024-11-2361212Actual
5010892.002022-08-246126Actual
224391868.882023-12-2261611Actual
89862046.002022-12-226113Actual
283821454.002024-06-236156Actual
24507235.872024-02-2161112Actual
198263512.002023-10-246165Actual
12863950.002023-03-246126Budget
97753424.002022-12-226117Actual
334483760.402024-10-2361612Actual
299531824.202024-07-2361611Actual
323823041.662024-09-2261113Actual
108091900.002023-01-226166Budget
591600.002022-04-236163Budget
375182060.002025-02-216166Actual
9124494.002022-12-226173Actual
36257783.002025-01-226126Actual
216149449.002023-12-226113Actual
33711900.002022-07-246113Budget
28302683.002024-06-236126Actual
232445067.842024-01-226168Actual
19283100.002022-05-246117Budget
136144770.002023-04-236114Actual
62301752.002022-09-236146Actual
104812600.002023-01-226165Budget
298942068.882024-07-2361311Actual
1269480.002022-05-246173Budget
30443100.002022-06-246117Budget
116052600.002023-02-216165Budget
30041532.682024-07-2361212Actual
1925174.002022-04-236114Actual
342188554.272024-11-236118Actual
140027087.002023-04-236117Actual
389681935.902025-03-2461211Actual
363112243.002025-01-226146Actual
66601300.002022-09-236168Budget
29456872.002024-07-236126Actual
172881099.722023-07-2461311Actual
132874892.082023-03-246118Actual
362853296.002025-01-226136Actual
226812739.002024-01-226173Actual
340361604.002024-11-236156Actual
372275607.002025-02-216164Actual
379891591.212025-02-2161112Actual
21524214.592023-11-2461112Actual
312862597.792024-08-2361213Actual
237464451.002024-02-216164Actual
83302100.002022-11-246116Budget
293365069.002024-07-236115Actual
189132551.002023-09-236136Actual
85761441.002022-11-246166Actual
332143735.942024-10-2361111Actual
28794298.642024-06-2361511Actual
169612004.002023-07-246166Actual
80505932.002022-11-246114Actual
48203100.002022-08-246115Budget
98312300.002022-12-226167Budget
332961879.522024-10-2361411Actual
268534779.002024-05-236163Actual
361705093.002025-01-226165Actual
32199601.832024-09-2261511Actual
273535829.002024-05-236167Actual
383161417.002025-03-246173Actual
315285882.002024-09-226164Actual
1814310643.702023-08-246118Actual
349277878.002024-12-226164Actual
133923855.702023-03-246168Actual
228023766.002024-01-226115Actual
290334024.132024-06-2361213Actual
293695081.002024-07-236165Actual
39821435.002022-07-246146Actual
387278231.002025-03-246117Actual
155772024.002023-06-246173Actual
258045456.002024-04-226114Actual
71243141.002022-10-246165Actual
242465120.872024-02-216168Actual
75922300.002022-10-246167Budget
248683728.002024-03-236165Actual
10611950.002023-01-226126Budget
321181509.302024-09-2261211Actual
9495850.002022-12-226126Budget
219723742.002023-12-226136Actual
24334690.132024-02-2161211Actual
158463061.002023-06-246136Actual
9453000.002022-04-236118Budget
180508099.002023-08-246117Actual
51061500.002022-08-246146Budget
348947722.002024-12-226114Actual
131473987.002023-03-246117Actual
17490469.922023-07-2461612Actual
93642300.002022-12-226165Budget
302496604.002024-08-236113Actual
121583600.002023-02-216118Budget
264092057.182024-04-2261111Actual
103432676.002023-01-226164Actual
202952125.272023-10-2461111Actual
183171002.912023-08-2461311Actual
16952434.002022-05-246136Actual
130641900.002023-03-246166Budget
124032121.002023-03-246163Actual
386682433.002025-03-246166Actual
345381989.092024-11-2361112Actual
87172300.002022-11-246167Budget
110791600.002023-01-226128Budget
15142600.002022-05-246165Budget
179093095.002023-08-246136Actual
301903389.032024-07-2361613Actual
234441939.092024-01-2261611Actual
11881805.002022-05-246163Actual
31022500.002022-06-246167Budget
365484548.142025-01-226128Actual
307527434.002024-08-236117Actual
121575561.792023-02-216118Actual
258995915.002024-04-226115Actual
367221993.352025-01-2261411Actual
105632000.002023-01-226116Budget
56182079.002022-09-236113Actual
147512975.002023-05-246165Actual
382248504.002025-03-246113Actual
159291893.002023-06-246166Actual
269408750.002024-05-236114Actual
15426325.232023-05-2461612Actual
79191440.002022-11-246163Actual
91725100.002022-12-226114Budget
304026412.002024-08-236164Actual
173151345.472023-07-2461411Actual
34365947.592024-11-2361211Actual
122631900.002023-02-216168Budget
54307201.222022-08-246118Actual
65553300.002022-09-236118Budget
160818451.242023-06-246118Actual
252464267.832024-03-236128Actual
140978952.762023-04-236118Actual
222663313.262023-12-226168Actual
58054900.002022-09-236114Budget
329121387.002024-10-236156Actual
341585996.002024-11-236167Actual
207643709.002023-11-246164Actual
288862711.452024-06-2361112Actual
229751311.002024-01-226146Actual
172331616.752023-07-2461111Actual
29611500.002022-06-246166Budget
44931900.002022-08-246113Budget
55351901.122022-08-246168Actual
37003100.002022-07-246115Budget
6277957.002022-09-236156Actual
166092307.002023-07-246173Actual
191478345.182023-09-236118Actual
213781494.402023-11-2461311Actual
367792094.422025-01-2261611Actual
171734928.452023-07-246168Actual
304626934.002024-08-236115Actual
277933688.062024-05-2361612Actual
262267223.002024-04-226167Actual
17881910.002023-08-246126Actual
14448329.492023-04-2361612Actual
87163057.002022-11-246167Actual
24955568.002024-03-236126Actual
40861928.002022-07-246166Actual
243061975.262024-02-2161111Actual
116882000.002023-02-216116Budget
290062285.502024-06-2361113Actual
372876053.002025-02-216115Actual
347153736.412024-11-2361613Actual
95921600.002022-12-226146Budget
99144801.172022-12-226118Actual
200241874.002023-10-246166Actual
258374977.002024-04-226164Actual
344783797.642024-11-2361611Actual
128151905.002023-03-246116Actual
42252802.002022-07-246167Actual
20523110.342023-10-2461212Actual
270324424.002024-05-236115Actual
30993978.442024-08-2361211Actual
28132660.002022-06-246136Actual
146263899.002023-05-246114Actual
29071040.002022-06-246156Actual
252187936.082024-03-236118Actual
348662219.002024-12-226173Actual
155187436.002023-06-246163Actual
19467114.592023-09-2361112Actual
294842381.002024-07-236136Actual
156054946.002023-06-246114Actual
8378850.002022-11-246126Budget
238063893.002024-02-216115Actual
192074351.162023-09-236168Actual

Generated 2025-05-23 08:18:54.059 UTC