[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 523   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
199413742.002023-10-236136Actual
256827952.002024-04-216113Actual
9638688.002022-12-216156Actual
315285882.002024-09-216164Actual
160818451.242023-06-236118Actual
317621269.002024-09-216146Actual
182622155.052023-08-2361111Actual
20523110.342023-10-2361212Actual
25393776.312024-03-2261311Actual
259941695.002024-04-216116Actual
352779787.002024-12-216117Actual
32199601.832024-09-2161511Actual
141253046.592023-04-226128Actual
141573831.462023-04-226168Actual
79191440.002022-11-236163Actual
307527434.002024-08-226117Actual
26643489.072024-04-2161612Actual
201163769.002023-10-236167Actual
108933900.002023-01-216117Budget
137086317.002023-04-226115Actual
172881099.722023-07-2361311Actual
358363815.362024-12-2161213Actual
73053307.002022-10-236136Actual
53462116.002022-08-236167Actual
241275467.002024-02-206167Actual
2741312975.572024-05-226118Actual
133352472.342023-03-236128Actual
379292743.362025-02-2061611Actual
8613172.002022-04-226167Actual
333882410.382024-10-2261112Actual
135258423.002023-04-226163Actual
74541300.002022-10-236166Budget
129592319.002023-03-236146Actual
38382022.002022-07-236116Actual
341585996.002024-11-226167Actual
7398858.002022-10-236156Actual
236265522.002024-02-206163Actual
287131116.742024-06-2261211Actual
5702300.002022-04-226136Budget
82472300.002022-11-236165Budget
32342120.822022-06-236128Actual
207643709.002023-11-236164Actual
33721747.002022-07-236113Actual
251257068.002024-03-226117Actual
166092307.002023-07-236173Actual
208563387.002023-11-236165Actual
77811200.002022-10-236168Budget
7191500.002022-04-226166Budget
136144770.002023-04-226114Actual
88002800.002022-11-236118Budget
11357519.002023-02-206173Actual
292766666.002024-07-226164Actual
74531210.002022-10-236166Actual
122061600.002023-02-206128Budget
273535829.002024-05-226167Actual
301903389.032024-07-2261613Actual
217335896.002023-12-216114Actual
58622560.002022-09-226164Actual
13830668.002023-04-226126Actual
24955568.002024-03-226126Actual
60861800.002022-09-226116Budget
214051258.232023-11-2361411Actual
175826074.002023-08-236163Actual
388208833.062025-03-236118Actual
242155690.582024-02-206128Actual
61822434.002022-09-226136Actual
258045456.002024-04-216114Actual
2628811363.412024-04-216118Actual
237464451.002024-02-206164Actual
72082100.002022-10-236116Budget
230321941.002024-01-216166Actual
189952505.002023-09-226166Actual
175498639.002023-08-236113Actual
28302683.002024-06-226126Actual
191478345.182023-09-226118Actual
66601300.002022-09-226168Budget
131473987.002023-03-236117Actual
286255007.242024-06-226168Actual
60032600.002022-09-226165Budget
145396884.002023-05-236163Actual
368983796.572025-01-2161612Actual
3322700.002022-04-226115Budget
274733823.882024-05-226168Actual
153352257.182023-05-2361611Actual
176695874.002023-08-236114Actual
33416438.002024-10-2261212Actual
62291500.002022-09-226146Budget
385301994.002025-03-236116Actual
230011287.002024-01-216156Actual
39169903.972025-03-2361212Actual
46804070.002022-08-236114Actual
287402348.682024-06-2261311Actual
16458316.722023-06-2361612Actual
10239666.002023-01-216173Actual
336575828.002024-11-226163Actual
10611950.002023-01-216126Budget
339292818.002024-11-226116Actual
202356075.442023-10-236168Actual
321181509.302024-09-2161211Actual
165177952.002023-07-236113Actual
52071500.002022-08-236166Budget
61832100.002022-09-226136Budget
39811500.002022-07-236146Budget
224081708.242023-12-2161411Actual
35187960.002024-12-216156Actual
9942498.102022-04-226128Actual
362853296.002025-01-216136Actual
25595216.722024-03-2261612Actual
264092057.182024-04-2161111Actual
378171015.672025-02-2061211Actual
76752800.002022-10-236118Budget
148921893.002023-05-236146Actual
55351901.122022-08-236168Actual
59443571.002022-09-226115Actual
206119314.002023-11-236113Actual
49621921.002022-08-236116Actual
272611639.002024-05-226166Actual
271501217.002024-05-226126Actual
15982196.002022-05-236116Actual
48792600.002022-08-236165Budget
94471928.002022-12-216116Actual
96911621.002022-12-216166Actual
351611783.002024-12-216146Actual
162011975.262023-06-2361111Actual
120173228.002023-02-206117Actual
117843000.002023-02-206136Budget
11881805.002022-05-236163Actual
51061500.002022-08-236146Budget
10612975.002023-01-216126Actual
36257783.002025-01-216126Actual
101571600.002023-01-216163Budget
288862711.452024-06-2261112Actual
35718903.972024-12-2161212Actual
279707009.002024-06-226113Actual
49611800.002022-08-236116Budget
138841567.002023-04-226146Actual
26334108.002022-06-236165Actual
156383481.002023-06-236164Actual
309653849.772024-08-2261111Actual
148662806.002023-05-236136Actual
121575561.792023-02-206118Actual
110802446.582023-01-216128Actual
6881480.002022-10-236173Budget
319984855.722024-09-216128Actual
343373631.682024-11-2261111Actual
270324424.002024-05-226115Actual
150415964.002023-05-236167Actual
314672083.002024-09-216173Actual
119341900.002023-02-206166Budget
19283100.002022-05-236117Budget
389402848.682025-03-2361111Actual
267031783.742024-04-2161113Actual
98312300.002022-12-216167Budget
5152950.002022-08-236156Budget
51531040.002022-08-236156Actual
277342627.402024-05-2261112Actual
116052600.002023-02-206165Budget
26021667.002024-04-216126Actual
189391419.002023-09-226146Actual
54771900.002022-08-236128Budget
357494197.652024-12-2161612Actual
18494308.212023-08-2361612Actual
66041900.002022-09-226128Budget
66032401.132022-09-226128Actual
235938835.002024-02-206113Actual
216149449.002023-12-216113Actual
29611500.002022-06-236166Budget
146583517.002023-05-236164Actual
102884532.002023-01-216114Actual
281824622.002024-06-226115Actual
15151996.002022-05-236165Actual
151293005.682023-05-236128Actual
210231163.002023-11-236156Actual
392884145.192025-03-2361213Actual
327126066.002024-10-226115Actual
188851093.002023-09-226126Actual
370153643.432025-01-2161613Actual
108924035.002023-01-216117Actual
200241874.002023-10-236166Actual
343922734.852024-11-2261311Actual
19842500.002022-05-236167Budget
128162000.002023-03-236116Budget
71243141.002022-10-236165Actual
323223645.512024-09-2161612Actual
252784602.682024-03-226168Actual
9495850.002022-12-216126Budget
6133898.002022-09-226126Actual
342188554.272024-11-226118Actual
1746197.572023-07-2361212Actual
95911700.002022-12-216146Actual
168233033.002023-07-236116Actual
374611352.002025-02-206146Actual
349876136.002024-12-216115Actual
146263899.002023-05-236114Actual
17342380.552023-07-2361511Actual
258995915.002024-04-216115Actual
288261749.732024-06-2261611Actual
116043058.002023-02-206165Actual
132043300.002023-03-236167Budget
42208.002022-04-226113Actual
27151800.002022-06-236116Budget
5757727.002022-09-226173Actual
383775882.002025-03-236164Actual
348947722.002024-12-216114Actual
101012284.002023-01-216113Actual
229492755.002024-01-216136Actual
185864771.002023-09-226163Actual
173151345.472023-07-2361411Actual
124041600.002023-03-236163Budget
334483760.402024-10-2261612Actual
163421384.832023-06-2361611Actual
32832690.002024-10-226126Actual
15971800.002022-05-236116Budget
65564146.612022-09-226118Actual
373802076.002025-02-206116Actual
27642719.922024-05-2261511Actual
17881910.002023-08-236126Actual
179351782.002023-08-236146Actual
38557785.002025-03-236126Actual
270636112.002024-05-226165Actual
378712989.112025-02-2061411Actual
324093429.392024-09-2161213Actual
271782454.002024-05-226136Actual
140355467.002023-04-226167Actual
99132800.002022-12-216118Budget
353708619.422024-12-216118Actual
290334024.132024-06-2261213Actual
345381989.092024-11-2261112Actual
352181786.002024-12-216166Actual
261011279.002024-04-216156Actual
24962666.002022-06-236164Actual
84263300.002022-11-236136Budget
283821454.002024-06-226156Actual
92282764.002022-12-216164Actual
286853267.842024-06-2261111Actual
306931819.002024-08-226166Actual
93652195.002022-12-216165Actual
129133071.002023-03-236136Actual
20703922.002023-11-236173Actual
118311951.002023-02-206146Actual
340102028.002024-11-226146Actual
120163900.002023-02-206117Budget
344783797.642024-11-2261611Actual
1270360.002022-05-236173Actual
127322084.002023-03-236165Actual
242465120.872024-02-206168Actual
189132551.002023-09-226136Actual
37013080.002022-07-236115Actual
22530319.912023-12-2161612Actual
55341300.002022-08-236168Budget
363681758.002025-01-216166Actual
169301224.002023-07-236156Actual
173741782.712023-07-2361611Actual
18290282.682023-08-2361211Actual
31167813.542024-08-2261212Actual
31708802.002024-09-216126Actual
335353315.352024-10-2261213Actual
282752281.002024-06-226116Actual
58054900.002022-09-226114Budget
297475646.642024-07-226128Actual
153031645.472023-05-2361411Actual
372275607.002025-02-206164Actual
48783360.002022-08-236165Actual
122623398.112023-02-206168Actual
27762457.152024-05-2261212Actual
337161859.002024-11-226173Actual
67991300.002022-10-236163Budget
202952125.272023-10-2361111Actual
326526592.002024-10-226164Actual
232445067.842024-01-216168Actual
159887090.002023-06-236117Actual
267614925.912024-04-2161613Actual
22354916.732023-12-2161211Actual
367792094.422025-01-2161611Actual
332421153.972024-10-2261211Actual
321451640.152024-09-2161311Actual
44112376.882022-07-236168Actual
384705522.002025-03-236165Actual
19295327.362023-09-2261211Actual
358673657.462024-12-2161613Actual
56171900.002022-09-226113Budget
223261782.712023-12-2161111Actual
284132374.002024-06-226166Actual
213781494.402023-11-2361311Actual
31865352.702022-06-236118Actual
1646815.002022-05-236126Actual
22562178.002022-06-236113Actual
306621539.002024-08-226156Actual
16850637.002023-07-236126Actual
84731404.002022-11-236146Actual
38371800.002022-07-236116Budget
330345522.002024-10-226167Actual
248683728.002024-03-226165Actual
197016712.002023-10-236114Actual
4742080.002022-04-226116Actual
50592100.002022-08-236136Budget
37003100.002022-07-236115Budget
221146479.002023-12-216117Actual
302496604.002024-08-226113Actual
311392630.602024-08-2261112Actual
250091447.002024-03-226146Actual
44931900.002022-08-236113Budget
246239719.002024-03-226113Actual
14562700.002022-05-236115Budget
149491917.002023-05-236166Actual
6171500.002022-04-226146Budget
90411602.002022-12-216163Actual
375777552.002025-02-206117Actual
19376712.472023-09-2261511Actual
133931900.002023-03-236168Budget
21151500.002022-05-236128Budget
336247880.002024-11-226113Actual
21432297.572023-11-2361511Actual
601632.002022-04-226163Actual
222076778.482023-12-216118Actual
125923141.002023-03-236164Actual
123452913.002023-03-236113Actual
130061300.002023-03-236156Budget
158981893.002023-06-236156Actual
335655604.872024-10-2261613Actual
302824807.002024-08-226163Actual
197935735.002023-10-236115Actual
192673016.772023-09-2261111Actual
220241224.002023-12-216156Actual
330028344.002024-10-226117Actual
389951283.762025-03-2361311Actual
59453100.002022-09-226115Budget
24415346.512024-02-2061511Actual
327455317.002024-10-226165Actual
2906850.002022-06-236156Budget
132883600.002023-03-236118Budget
85761441.002022-11-236166Actual
107551300.002023-01-216156Budget
293365069.002024-07-226115Actual
304626934.002024-08-226115Actual
179913030.002023-08-236166Actual
2393480.002022-06-236173Budget
116872886.002023-02-206116Actual
332961879.522024-10-2261411Actual
279115246.962024-05-2261613Actual
18451500.002022-05-236166Budget
294842381.002024-07-226136Actual
282154815.002024-06-226165Actual
125912800.002023-03-236164Budget
127332600.002023-03-236165Budget
144497.002022-04-226173Actual
73521942.002022-10-236146Actual
278531822.342024-05-2261113Actual
293695081.002024-07-226165Actual
218256069.002023-12-216115Actual
221475203.002023-12-216167Actual
269725882.002024-05-226164Actual
142741345.472023-04-2261311Actual
87172300.002022-11-236167Budget
387278231.002025-03-236117Actual
84273307.002022-11-236136Actual
170207215.002023-07-236117Actual
56751300.002022-09-226163Budget
6134850.002022-09-226126Budget
237135815.002024-02-206114Actual
233321009.292024-01-2161211Actual
310202821.022024-08-2261311Actual
12864751.002023-03-236126Actual
48213264.002022-08-236115Actual
366951868.882025-01-2161311Actual
19349823.112023-09-2261411Actual
9931500.002022-04-226128Budget
268534779.002024-05-226163Actual
42242700.002022-07-236167Budget
349277878.002024-12-216164Actual
126754417.002023-03-236115Actual
92272400.002022-12-216164Budget
171734928.452023-07-236168Actual
110327878.502023-01-216118Actual
9464801.172022-04-226118Actual
39049308.212025-03-2361511Actual
370748255.002025-02-206113Actual
203771494.402023-10-2361411Actual
111371900.002023-01-216168Budget
263167660.312024-04-216128Actual
177614145.002023-08-236115Actual
56182079.002022-09-226113Actual
138032204.002023-04-226116Actual
304026412.002024-08-226164Actual
200834859.002023-10-236117Actual
26611489.072024-04-2161112Actual
268207788.002024-05-226113Actual
108102525.002023-01-216166Actual
143321108.232023-04-2261611Actual
393193875.012025-03-2361613Actual
385852878.002025-03-236136Actual
21721400.002022-05-236168Budget
301331867.952024-07-2261113Actual
301602543.402024-07-2261213Actual
377295355.732025-02-206168Actual
340361604.002024-11-226156Actual
87995134.512022-11-236118Actual
5009850.002022-08-236126Budget
167633939.002023-07-236165Actual
219172372.002023-12-216116Actual
145077353.002023-05-236113Actual
56761646.002022-09-226163Actual
81893000.002022-11-236115Budget
374071177.002025-02-206126Actual
64143700.002022-09-226117Budget
331225207.242024-10-226128Actual
62301752.002022-09-226146Actual
381655411.882025-02-2061613Actual
133923855.702023-03-236168Actual
11879788.002023-02-206156Actual
75932611.002022-10-236167Actual
250661876.002024-03-226166Actual
40861928.002022-07-236166Actual
229751311.002024-01-216146Actual
312591657.422024-08-2261113Actual
1645550.002022-05-236126Budget
6277957.002022-09-226156Actual
34365947.592024-11-2261211Actual
342774132.982024-11-226168Actual
23413363.532024-01-2161511Actual
97753424.002022-12-216117Actual
181713905.702023-08-236128Actual
81063203.002022-11-236164Actual
39821435.002022-07-236146Actual
209162561.002023-11-236116Actual
93113000.002022-12-216115Budget
25792355.002022-06-236115Actual
313163657.462024-08-2261613Actual
316812239.002024-09-216116Actual
236851153.002024-02-206173Actual
210512273.002023-11-236166Actual
354305549.672024-12-216168Actual
217051288.002023-12-216173Actual
388484840.572025-03-236128Actual
222355020.872023-12-216128Actual
14838844.002023-05-236126Actual
332143735.942024-10-2261111Actual
58612600.002022-09-226164Budget
43551900.002022-07-236128Budget
27161736.002022-06-236116Actual
6276950.002022-09-226156Budget
17421671.002022-05-236146Actual
329431796.002024-10-226166Actual
177013830.002023-08-236164Actual
308733746.612024-08-226128Actual
28914401.832024-06-2261212Actual
1269480.002022-05-236173Budget
316215743.002024-09-216165Actual
168783309.002023-07-236136Actual
276152133.782024-05-2261411Actual
34446775.242024-11-2261511Actual
361705093.002025-01-216165Actual
162831223.122023-06-2361411Actual
278805466.272024-05-2261213Actual
19322614.602023-09-2261311Actual
275611381.642024-05-2261211Actual
70683000.002022-10-236115Budget
217653254.002023-12-216164Actual
115474444.002023-02-206115Actual
139412372.002023-04-226166Actual
82462195.002022-11-236165Actual
25565111.402024-03-2261212Actual
345661160.362024-11-2261212Actual
341259628.002024-11-226117Actual
321721763.562024-09-2161411Actual
273208585.002024-05-226117Actual
383161417.002025-03-236173Actual
46794900.002022-08-236114Budget
19852545.002022-05-236167Actual
371661449.002025-02-206173Actual
371074444.002025-02-206163Actual
391412535.912025-03-2361112Actual
3512778.002022-07-236173Actual
243881076.312024-02-2061411Actual
275333455.082024-05-2261111Actual
81052400.002022-11-236164Budget
118321900.002023-02-206146Budget
257761964.002024-04-216173Actual
364276483.002025-01-216117Actual
29867856.092024-07-2261211Actual
17261501.832023-07-2361211Actual
5758750.002022-09-226173Budget
257157610.002024-04-216163Actual
89021585.962022-11-236168Actual
359267880.002025-01-216113Actual
32331500.002022-06-236128Budget
30443100.002022-06-236117Budget
264371198.652024-04-2161211Actual
106613000.002023-01-216136Budget
152761163.552023-05-2361311Actual
152212200.802023-05-2361111Actual
241879940.662024-02-206118Actual
354903102.942024-12-2161111Actual
233041706.112024-01-2161111Actual
295361048.002024-07-226156Actual
93103200.002022-12-216115Actual
14572966.002022-05-236115Actual
166375988.002023-07-236114Actual
184031139.082023-08-2361611Actual
41693609.002022-07-236117Actual
114064236.002023-02-206114Actual
20323712.472023-10-2361211Actual
364607436.002025-01-216167Actual
21555419.922023-11-2361612Actual
109482930.002023-01-216167Actual
114054100.002023-02-206114Budget
204361307.172023-10-2361611Actual
281225981.002024-06-226164Actual
328861781.002024-10-226146Actual
4731800.002022-04-226116Budget
18344899.712023-08-2361411Actual
277933688.062024-05-2261612Actual
208244307.002023-11-236115Actual
300132661.452024-07-2261112Actual
158721786.002023-06-236146Actual
45491300.002022-08-236163Budget
3084512036.152024-08-226118Actual
10240650.002023-01-216173Budget
95443214.002022-12-216136Actual
1958210713.002023-10-236113Actual
3333731.002022-04-226115Actual
21944568.002023-12-216126Actual
36749691.202025-01-2161511Actual
325911733.002024-10-226173Actual
360458340.002025-01-216114Actual
7201539.002022-04-226166Actual
69305702.002022-10-236114Actual
8043100.002022-04-226117Budget
304955603.002024-08-226165Actual
25420760.352024-03-2261411Actual
104803816.002023-01-216165Actual
187654829.002023-09-226115Actual
102874100.002023-01-216114Budget
24423414.002022-06-236114Actual
83302100.002022-11-236116Budget
318787061.002024-09-216117Actual
233861117.802024-01-2161411Actual
209972472.002023-11-236146Actual
226225706.002024-01-216163Actual
21524214.592023-11-2361112Actual
111362575.372023-01-216168Actual
372876053.002025-02-206115Actual
224391868.882023-12-2161611Actual
199672316.002023-10-236146Actual
380493796.572025-02-2061612Actual
317881105.002024-09-216156Actual
1441996.512023-04-2261212Actual
101022600.002023-01-216113Budget
191756749.692023-09-226128Actual
280621557.002024-06-226173Actual
269408750.002024-05-226114Actual
350803033.002024-12-216116Actual
72561247.002022-10-236126Actual
155772024.002023-06-236173Actual
333282851.882024-10-2261611Actual
5010892.002022-08-236126Actual
54293300.002022-08-236118Budget
128151905.002023-03-236116Actual
298942068.882024-07-2261311Actual
346583657.462024-11-2261113Actual
223811410.362023-12-2161311Actual
69862262.002022-10-236164Actual
287671710.372024-06-2261411Actual
37542600.002022-07-236165Budget
99613746.612022-12-216128Actual
13732000.002022-05-236164Budget
116882000.002023-02-206116Budget
263476586.052024-04-216168Actual
275882396.552024-05-2261311Actual
386111709.002025-03-236146Actual
240957090.002024-02-206117Actual
134928283.002023-04-226113Actual
157912185.002023-06-236116Actual
220552273.002023-12-216166Actual
264911260.362024-04-2161411Actual
119332083.002023-02-206166Actual
298393267.842024-07-2261111Actual
75922300.002022-10-236167Budget
44942046.002022-08-236113Actual
20684276.922022-05-236118Actual

Generated 2025-05-22 19:02:16.016 UTC