[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 521   

582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194071782.712023-09-2261611Actual
114054100.002023-02-206114Budget
301602543.402024-07-2261213Actual
112751600.002023-02-206163Budget
89031200.002022-11-236168Budget
85751300.002022-11-236166Budget
264641362.492024-04-2161311Actual
14838844.002023-05-236126Actual
378441924.202025-02-2061311Actual
48203100.002022-08-236115Budget
27151800.002022-06-236116Budget
37013080.002022-07-236115Actual
5702300.002022-04-226136Budget
335353315.352024-10-2261213Actual
180834815.002023-08-236167Actual
73511600.002022-10-236146Budget
14562700.002022-05-236115Budget
133923855.702023-03-236168Actual
377295355.732025-02-206168Actual
56182079.002022-09-226113Actual
134928283.002023-04-226113Actual
54783301.142022-08-236128Actual
26611489.072024-04-2161112Actual
25595216.722024-03-2261612Actual
156054946.002023-06-236114Actual
19283100.002022-05-236117Budget
302496604.002024-08-226113Actual
299212197.612024-07-2261411Actual
232123755.702024-01-216128Actual
16942300.002022-05-236136Budget
302824807.002024-08-226163Actual
39821435.002022-07-236146Actual
294291777.002024-07-226116Actual
175826074.002023-08-236163Actual
247151049.002024-03-226173Actual
378712989.112025-02-2061411Actual
220241224.002023-12-216156Actual
34446775.242024-11-2261511Actual
259324071.002024-04-216165Actual
105641924.002023-01-216116Actual
345984258.292024-11-2261612Actual
3886964.002022-07-236126Actual
371074444.002025-02-206163Actual
278531822.342024-05-2261113Actual
2741312975.572024-05-226118Actual
9464801.172022-04-226118Actual
16850637.002023-07-236126Actual
10611950.002023-01-216126Budget
6181502.002022-04-226146Actual
14392177.362023-04-2261112Actual
117853037.002023-02-206136Actual
99621800.002022-12-216128Budget
200241874.002023-10-236166Actual
62301752.002022-09-226146Actual
15971800.002022-05-236116Budget
355722209.312024-12-2161411Actual
311993398.692024-08-2261612Actual
295101381.002024-07-226146Actual
151614881.482023-05-236168Actual
168233033.002023-07-236116Actual
359267880.002025-01-216113Actual
241275467.002024-02-206167Actual
282154815.002024-06-226165Actual
18461335.002022-05-236166Actual
316215743.002024-09-216165Actual
218256069.002023-12-216115Actual
250661876.002024-03-226166Actual
246239719.002024-03-226113Actual
385852878.002025-03-236136Actual
63321500.002022-09-226166Budget
329121387.002024-10-226156Actual
42252802.002022-07-236167Actual
3892038.002022-04-226165Actual
2763550.002022-06-236126Budget
6276950.002022-09-226156Budget
199672316.002023-10-236146Actual
60851572.002022-09-226116Actual
352779787.002024-12-216117Actual
45491300.002022-08-236163Budget
382248504.002025-03-236113Actual
37542600.002022-07-236165Budget
374611352.002025-02-206146Actual
264911260.362024-04-2161411Actual
122631900.002023-02-206168Budget
9495850.002022-12-216126Budget
257157610.002024-04-216163Actual
15982196.002022-05-236116Actual
148112551.002023-05-236116Actual
319105352.002024-09-216167Actual
239543087.002024-02-206136Actual
39049308.212025-03-2361511Actual
171413046.592023-07-236128Actual
21351846.522023-11-2361211Actual
22562178.002022-06-236113Actual
185537854.002023-09-226113Actual
292439158.002024-07-226114Actual
56751300.002022-09-226163Budget
39351815.002022-07-236136Actual
201769761.872023-10-236118Actual
49611800.002022-08-236116Budget
366681711.432025-01-2161211Actual
365208249.722025-01-216118Actual
372876053.002025-02-206115Actual
374352643.002025-02-206136Actual
59443571.002022-09-226115Actual
308733746.612024-08-226128Actual
233321009.292024-01-2161211Actual
290642385.512024-06-2261613Actual
62291500.002022-09-226146Budget
21432297.572023-11-2361511Actual
260752020.002024-04-216146Actual
145981137.002023-05-236173Actual
8520950.002022-11-236156Budget
231246320.002024-01-216167Actual
238992449.002024-02-206116Actual
34365947.592024-11-2261211Actual
11332000.002022-05-236113Budget
269725882.002024-05-226164Actual
252187936.082024-03-226118Actual
89852400.002022-12-216113Budget
141253046.592023-04-226128Actual
25782700.002022-06-236115Budget
210512273.002023-11-236166Actual
15249338.002023-05-2361211Actual
118311951.002023-02-206146Actual
361377952.002025-01-216115Actual
153352257.182023-05-2361611Actual
31708802.002024-09-216126Actual
243061975.262024-02-2061111Actual
66612073.852022-09-226168Actual
295361048.002024-07-226156Actual
377893481.682025-02-2061111Actual
333882410.382024-10-2261112Actual
208244307.002023-11-236115Actual
6171500.002022-04-226146Budget
221146479.002023-12-216117Actual
32342120.822022-06-236128Actual
376698651.242025-02-206118Actual
91725100.002022-12-216114Budget
20703922.002023-11-236173Actual
43563819.332022-07-236128Actual
120753300.002023-02-206167Budget
72072190.002022-10-236116Actual
2472000.002022-04-226164Budget
362302502.002025-01-216116Actual
350205158.002024-12-216165Actual
341585996.002024-11-226167Actual
277342627.402024-05-2261112Actual
143480.002022-04-226173Budget
31022500.002022-06-236167Budget
25565111.402024-03-2261212Actual
379292743.362025-02-2061611Actual
20552435.872023-10-2361612Actual
114064236.002023-02-206114Actual
1914000.002022-04-226114Budget
74531210.002022-10-236166Actual
2393480.002022-06-236173Budget
143321108.232023-04-2261611Actual
115474444.002023-02-206115Actual
166703661.002023-07-236164Actual
5009850.002022-08-236126Budget
332691645.472024-10-2261311Actual
6133898.002022-09-226126Actual
37552534.002022-07-236165Actual
17421671.002022-05-236146Actual
17641913.002023-08-236173Actual
309054943.602024-08-226168Actual
27762457.152024-05-2261212Actual
99144801.172022-12-216118Actual
325911733.002024-10-226173Actual
48783360.002022-08-236165Actual
19842500.002022-05-236167Budget
6882540.002022-10-236173Actual
25792355.002022-06-236115Actual
209713154.002023-11-236136Actual
328861781.002024-10-226146Actual
48792600.002022-08-236165Budget
150087157.002023-05-236117Actual
213781494.402023-11-2361311Actual
340361604.002024-11-226156Actual
304955603.002024-08-226165Actual
236265522.002024-02-206163Actual
81893000.002022-11-236115Budget
99132800.002022-12-216118Budget
372275607.002025-02-206164Actual
77811200.002022-10-236168Budget
315285882.002024-09-216164Actual
184031139.082023-08-2361611Actual
160215246.002023-06-236167Actual
138841567.002023-04-226146Actual
288862711.452024-06-2261112Actual
288261749.732024-06-2261611Actual
35594900.002022-07-236114Budget
214051258.232023-11-2361411Actual
176695874.002023-08-236114Actual
299531824.202024-07-2261611Actual
167633939.002023-07-236165Actual
332961879.522024-10-2261411Actual
240362696.002024-02-206166Actual
208563387.002023-11-236165Actual
306621539.002024-08-226156Actual
125912800.002023-03-236164Budget
160818451.242023-06-236118Actual
352181786.002024-12-216166Actual
191756749.692023-09-226128Actual
357494197.652024-12-2161612Actual
12863950.002023-03-236126Budget
258374977.002024-04-216164Actual
348662219.002024-12-216173Actual
4631750.002022-08-236173Budget
94482100.002022-12-216116Budget
238394017.002024-02-206165Actual
310202821.022024-08-2261311Actual
3719410399.002025-02-206114Actual
29867856.092024-07-2261211Actual
219723742.002023-12-216136Actual
84263300.002022-11-236136Budget
26643489.072024-04-2161612Actual
22552000.002022-06-236113Budget
2394535.002022-06-236173Actual
230917019.002024-01-216117Actual
172331616.752023-07-2361111Actual
47372600.002022-08-236164Budget
95921600.002022-12-216146Budget
216149449.002023-12-216113Actual
61822434.002022-09-226136Actual
171734928.452023-07-236168Actual
280034906.002024-06-226163Actual
77231800.002022-10-236128Budget
275611381.642024-05-2261211Actual
216465951.002023-12-216163Actual
158721786.002023-06-236146Actual
169612004.002023-07-236166Actual
179351782.002023-08-236146Actual
233041706.112024-01-2161111Actual
233861117.802024-01-2161411Actual
72561247.002022-10-236126Actual
362853296.002025-01-216136Actual
24361891.202024-02-2061311Actual
54771900.002022-08-236128Budget
11881805.002022-05-236163Actual
110791600.002023-01-216128Budget
217653254.002023-12-216164Actual
365484548.142025-01-216128Actual
26334108.002022-06-236165Actual
313163657.462024-08-2261613Actual
349277878.002024-12-216164Actual
125334392.002023-03-236114Actual
120163900.002023-02-206117Budget
141573831.462023-04-226168Actual
252464267.832024-03-226128Actual
320306860.302024-09-216168Actual
12486650.002023-03-236173Budget
64733234.002022-09-226167Actual
19349823.112023-09-2261411Actual
389681935.902025-03-2361211Actual
123452913.002023-03-236113Actual
8378850.002022-11-236126Budget
24423414.002022-06-236114Actual
271782454.002024-05-226136Actual
390222184.842025-03-2361411Actual
35107690.002024-12-216126Actual
386111709.002025-03-236146Actual
129123000.002023-03-236136Budget
226812739.002024-01-216173Actual
95443214.002022-12-216136Actual
356902124.202024-12-2161112Actual
173741782.712023-07-2361611Actual
66601300.002022-09-226168Budget
39342100.002022-07-236136Budget
212634858.752023-11-236168Actual
358091390.752024-12-2161113Actual
106603645.002023-01-216136Actual
82472300.002022-11-236165Budget
360458340.002025-01-216114Actual
7398858.002022-10-236156Actual
4731800.002022-04-226116Budget
369853146.922025-01-2161213Actual
162561077.372023-06-2361311Actual
16429152.892023-06-2361212Actual
5010892.002022-08-236126Actual
335655604.872024-10-2261613Actual
55341300.002022-08-236168Budget
151018467.912023-05-236118Actual
333282851.882024-10-2261611Actual
36183203.002022-07-236164Actual
1788850.002022-05-236156Budget
323823041.662024-09-2161113Actual
98312300.002022-12-216167Budget
23534259.272024-01-2161612Actual
224391868.882023-12-2161611Actual
323223645.512024-09-2161612Actual
140355467.002023-04-226167Actual
130641900.002023-03-236166Budget
179913030.002023-08-236166Actual
1925174.002022-04-226114Actual
149181685.002023-05-236156Actual
23926431.002024-02-206126Actual
189391419.002023-09-226146Actual
9638688.002022-12-216156Actual
320903689.132024-09-2161111Actual
69862262.002022-10-236164Actual
25393776.312024-03-2261311Actual
69852400.002022-10-236164Budget
9639950.002022-12-216156Budget
35187960.002024-12-216156Actual
165506626.002023-07-236163Actual
95453300.002022-12-216136Budget
10240650.002023-01-216173Budget
178543061.002023-08-236116Actual
36749691.202025-01-2161511Actual
293695081.002024-07-226165Actual
13184444.002022-05-236114Actual
354903102.942024-12-2161111Actual
31167813.542024-08-2261212Actual
129133071.002023-03-236136Actual
83292551.002022-11-236116Actual
2120311781.602023-11-236118Actual
17881910.002023-08-236126Actual
360171099.002025-01-216173Actual
269121908.002024-05-226173Actual
1646815.002022-05-236126Actual
283561497.002024-06-226146Actual
169041992.002023-07-236146Actual
31865352.702022-06-236118Actual
297475646.642024-07-226128Actual
93103200.002022-12-216115Actual
87163057.002022-11-236167Actual
112202945.002023-02-206113Actual
47382976.002022-08-236164Actual
84741600.002022-11-236146Budget
261321870.002024-04-216166Actual
24334690.132024-02-2061211Actual
343922734.852024-11-2261311Actual
330028344.002024-10-226117Actual
96921300.002022-12-216166Budget
387605046.002025-03-236167Actual
9453000.002022-04-226118Budget
29456872.002024-07-226126Actual
271232806.002024-05-226116Actual
36172600.002022-07-236164Budget
159291893.002023-06-236166Actual
15151996.002022-05-236165Actual
325323718.002024-10-226163Actual
267614925.912024-04-2161613Actual
197334096.002023-10-236164Actual
327455317.002024-10-226165Actual
310471815.692024-08-2261411Actual
283303420.002024-06-226136Actual
305821003.002024-08-226126Actual
110802446.582023-01-216128Actual
16402267.792023-06-2361112Actual
374071177.002025-02-206126Actual
19494163.532023-09-2261212Actual
232445067.842024-01-216168Actual
339842966.002024-11-226136Actual
91713449.002022-12-216114Actual
239802154.002024-02-206146Actual
294842381.002024-07-226136Actual
58065875.002022-09-226114Actual
17961835.002023-08-236156Actual
25447640.132024-03-2261511Actual
87172300.002022-11-236167Budget
337161859.002024-11-226173Actual
78632400.002022-11-236113Budget
78642178.002022-11-236113Actual
366403313.592025-01-2161111Actual
108933900.002023-01-216117Budget
287131116.742024-06-2261211Actual
601632.002022-04-226163Actual
73521942.002022-10-236146Actual
12485801.002023-03-236173Actual
3885850.002022-07-236126Budget
274416866.362024-05-226128Actual
365804820.872025-01-216168Actual
290334024.132024-06-2261213Actual
28601404.002022-06-236146Actual
153031645.472023-05-2361411Actual
249832679.002024-03-226136Actual
286853267.842024-06-2261111Actual
274733823.882024-05-226168Actual
301903389.032024-07-2261613Actual
1814310643.702023-08-236118Actual
307854531.002024-08-226167Actual
152761163.552023-05-2361311Actual
55351901.122022-08-236168Actual
103432676.002023-01-216164Actual
112761775.002023-02-206163Actual
241879940.662024-02-206118Actual
10612975.002023-01-216126Actual
230321941.002024-01-216166Actual
75363700.002022-10-236117Budget
187052757.002023-09-226164Actual
118781300.002023-02-206156Budget
264371198.652024-04-2161211Actual
88471800.002022-11-236128Budget
32892075.362022-06-236168Actual
233591056.102024-01-2161311Actual
204361307.172023-10-2361611Actual
173151345.472023-07-2361411Actual
24952000.002022-06-236164Budget
41683700.002022-07-236117Budget
179093095.002023-08-236136Actual
18371377.362023-08-2361511Actual
375777552.002025-02-206117Actual
237464451.002024-02-206164Actual
38382022.002022-07-236116Actual
152212200.802023-05-2361111Actual
109482930.002023-01-216167Actual
28914401.832024-06-2261212Actual
83302100.002022-11-236116Budget
237135815.002024-02-206114Actual
56171900.002022-09-226113Budget
166092307.002023-07-236173Actual
198263512.002023-10-236165Actual
209162561.002023-11-236116Actual
58054900.002022-09-226114Budget
32881400.002022-06-236168Budget
51531040.002022-08-236156Actual
122061600.002023-02-206128Budget
329431796.002024-10-226166Actual
77801655.662022-10-236168Actual
22499139.062023-12-2161112Actual
54307201.222022-08-236118Actual
31032262.002022-06-236167Actual
28122300.002022-06-236136Budget
38017542.262025-02-2061212Actual
238063893.002024-02-206115Actual
81883296.002022-11-236115Actual
85211420.002022-11-236156Actual
16229403.962023-06-2361211Actual
300733009.332024-07-2261612Actual
10239666.002023-01-216173Actual
228344100.002024-01-216165Actual
182026136.042023-08-236168Actual
19295327.362023-09-2261211Actual
340102028.002024-11-226146Actual
12864751.002023-03-236126Actual
19523349.702023-09-2261612Actual
29071040.002022-06-236156Actual
33956855.002024-11-226126Actual
364276483.002025-01-216117Actual
52081310.002022-08-236166Actual
351353467.002024-12-216136Actual
303411805.002024-08-226173Actual
250091447.002024-03-226146Actual
181713905.702023-08-236128Actual
11357519.002023-02-206173Actual
104812600.002023-01-216165Budget
39811500.002022-07-236146Budget
111371900.002023-01-216168Budget
392611829.362025-03-2361113Actual
265501292.272024-04-2161611Actual
317881105.002024-09-216156Actual
313759252.002024-09-216113Actual
64143700.002022-09-226117Budget
223261782.712023-12-2161111Actual
51051685.002022-08-236146Actual
318787061.002024-09-216117Actual
8602500.002022-04-226167Budget
11735950.002023-02-206126Budget
150415964.002023-05-236167Actual
43084455.712022-07-236118Actual
378171015.672025-02-2061211Actual
383775882.002025-03-236164Actual
52071500.002022-08-236166Budget
107081900.002023-01-216146Budget
167304809.002023-07-236115Actual
85761441.002022-11-236166Actual
373802076.002025-02-206116Actual
349876136.002024-12-216115Actual
356302245.482024-12-2161611Actual
92272400.002022-12-216164Budget
66032401.132022-09-226128Actual
330947289.102024-10-226118Actual
4028950.002022-07-236156Budget
222076778.482023-12-216118Actual
192673016.772023-09-2261111Actual
348074559.002024-12-216163Actual
331545726.952024-10-226168Actual
334483760.402024-10-2261612Actual
13174000.002022-05-236114Budget
322902124.202024-09-2161112Actual
70683000.002022-10-236115Budget
18463189.062023-08-2361112Actual
202045120.872023-10-236128Actual
306102379.002024-08-226136Actual
65553300.002022-09-226118Budget
6277957.002022-09-226156Actual
307527434.002024-08-226117Actual
247752757.002024-03-226164Actual
30453276.002022-06-236117Actual
371661449.002025-02-206173Actual
368983796.572025-01-2161612Actual
300132661.452024-07-2261112Actual
95911700.002022-12-216146Actual
19376712.472023-09-2261511Actual
1958210713.002023-10-236113Actual
319984855.722024-09-216128Actual
231848033.052024-01-216118Actual
121583600.002023-02-206118Budget
382573497.002025-03-236163Actual
106613000.002023-01-216136Budget
88002800.002022-11-236118Budget
309653849.772024-08-2261111Actual
218572945.002023-12-216165Actual
35604664.002022-07-236114Actual
21555419.922023-11-2361612Actual
370153643.432025-01-2161613Actual
321451640.152024-09-2161311Actual
146583517.002023-05-236164Actual
324403789.042024-09-2161613Actual
211434638.002023-11-236167Actual
102884532.002023-01-216114Actual
103442800.002023-01-216164Budget
20496163.532023-10-2361112Actual
344191939.092024-11-2261411Actual
97743700.002022-12-216117Budget
336247880.002024-11-226113Actual
23504301.832024-01-2161112Actual
312862597.792024-08-2261213Actual
65564146.612022-09-226118Actual
268207788.002024-05-226113Actual
41693609.002022-07-236117Actual
221475203.002023-12-216167Actual
105632000.002023-01-216116Budget
9123480.002022-12-216173Budget
292766666.002024-07-226164Actual
224081708.242023-12-2161411Actual
367221993.352025-01-2161411Actual
392884145.192025-03-2361213Actual
324996125.002024-10-226113Actual
29611500.002022-06-236166Budget
60032600.002022-09-226165Budget
24507235.872024-02-2061112Actual
27642719.922024-05-2261511Actual
64154840.002022-09-226117Actual
346853425.882024-11-2261213Actual
73043300.002022-10-236136Budget
296595250.002024-07-226167Actual
101571600.002023-01-216163Budget
132883600.002023-03-236118Budget
11342402.002022-05-236113Actual
74541300.002022-10-236166Budget
5152950.002022-08-236156Budget
38371800.002022-07-236116Budget
202356075.442023-10-236168Actual
327126066.002024-10-226115Actual
121575561.792023-02-206118Actual
161416198.172023-06-236168Actual
280621557.002024-06-226173Actual
217335896.002023-12-216114Actual
277933688.062024-05-2261612Actual
281824622.002024-06-226115Actual
11879788.002023-02-206156Actual
69295100.002022-10-236114Budget
21162279.912022-05-236128Actual
146263899.002023-05-236114Actual
353985407.242024-12-216128Actual
358363815.362024-12-2161213Actual
9942498.102022-04-226128Actual
263476586.052024-04-216168Actual
344783797.642024-11-2261611Actual
270324424.002024-05-226115Actual
376975436.032025-02-206128Actual
367792094.422025-01-2161611Actual
24955568.002024-03-226126Actual
247436515.002024-03-226114Actual
135258423.002023-04-226163Actual
84273307.002022-11-236136Actual
131473987.002023-03-236117Actual
252784602.682024-03-226168Actual
101581472.002023-01-216163Actual
298942068.882024-07-2261311Actual
76752800.002022-10-236118Budget
16952434.002022-05-236136Actual
84731404.002022-11-236146Actual
139101392.002023-04-226156Actual
102874100.002023-01-216114Budget
131463900.002023-03-236117Budget
14572966.002022-05-236115Actual
8052966.002022-04-226117Actual

Generated 2025-05-22 23:25:28.535 UTC