[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 524   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8043100.002022-04-226117Budget
96911621.002022-12-216166Actual
285935157.242024-06-226128Actual
77811200.002022-10-236168Budget
1746197.572023-07-2361212Actual
20673000.002022-05-236118Budget
145981137.002023-05-236173Actual
45491300.002022-08-236163Budget
15395215.662023-05-2361112Actual
31032262.002022-06-236167Actual
197334096.002023-10-236164Actual
272611639.002024-05-226166Actual
60851572.002022-09-226116Actual
295672220.002024-07-226166Actual
42252802.002022-07-236167Actual
120173228.002023-02-206117Actual
392611829.362025-03-2361113Actual
72082100.002022-10-236116Budget
26611489.072024-04-2161112Actual
86584185.002022-11-236117Actual
252784602.682024-03-226168Actual
88471800.002022-11-236128Budget
201163769.002023-10-236167Actual
260492465.002024-04-216136Actual
317621269.002024-09-216146Actual
94471928.002022-12-216116Actual
95453300.002022-12-216136Budget
40851500.002022-07-236166Budget
179093095.002023-08-236136Actual
109482930.002023-01-216167Actual
5758750.002022-09-226173Budget
108933900.002023-01-216117Budget
171734928.452023-07-236168Actual
33956855.002024-11-226126Actual
14838844.002023-05-236126Actual
252187936.082024-03-226118Actual
326199371.002024-10-226114Actual
130071970.002023-03-236156Actual
182026136.042023-08-236168Actual
190547201.002023-09-226117Actual
47372600.002022-08-236164Budget
51051685.002022-08-236146Actual
352779787.002024-12-216117Actual
381092213.572025-02-2061113Actual
217653254.002023-12-216164Actual
372876053.002025-02-206115Actual
6134850.002022-09-226126Budget
8602500.002022-04-226167Budget
108091900.002023-01-216166Budget
8378850.002022-11-236126Budget
353708619.422024-12-216118Actual
152761163.552023-05-2361311Actual
55351901.122022-08-236168Actual
304626934.002024-08-226115Actual
24415346.512024-02-2061511Actual
95921600.002022-12-216146Budget
98302016.002022-12-216167Actual
354305549.672024-12-216168Actual
72561247.002022-10-236126Actual
261937657.002024-04-216117Actual
388208833.062025-03-236118Actual
148662806.002023-05-236136Actual
198861782.002023-10-236116Actual
386371387.002025-03-236156Actual
80505932.002022-11-236114Actual
346853425.882024-11-2261213Actual
51531040.002022-08-236156Actual
101012284.002023-01-216113Actual
236851153.002024-02-206173Actual
366951868.882025-01-2161311Actual
305551870.002024-08-226116Actual
375182060.002025-02-206166Actual
191756749.692023-09-226128Actual
249832679.002024-03-226136Actual
79191440.002022-11-236163Actual
336575828.002024-11-226163Actual
30041532.682024-07-2261212Actual
1269480.002022-05-236173Budget
52903700.002022-08-236117Budget
197935735.002023-10-236115Actual
269725882.002024-05-226164Actual
29071040.002022-06-236156Actual
267614925.912024-04-2161613Actual
62291500.002022-09-226146Budget
172331616.752023-07-2361111Actual
18461335.002022-05-236166Actual
107071932.002023-01-216146Actual
325911733.002024-10-226173Actual
10481400.002022-04-226168Budget
108102525.002023-01-216166Actual
33416438.002024-10-2261212Actual
199413742.002023-10-236136Actual
101581472.002023-01-216163Actual
89862046.002022-12-216113Actual
2120311781.602023-11-236118Actual
63321500.002022-09-226166Budget
258374977.002024-04-216164Actual
184031139.082023-08-2361611Actual
74541300.002022-10-236166Budget
9638688.002022-12-216156Actual
202356075.442023-10-236168Actual
371074444.002025-02-206163Actual
126744200.002023-03-236115Budget
364607436.002025-01-216167Actual
303411805.002024-08-226173Actual
373802076.002025-02-206116Actual
272041939.002024-05-226146Actual
228023766.002024-01-216115Actual
21524214.592023-11-2361112Actual
41683700.002022-07-236117Budget
202952125.272023-10-2361111Actual
340661853.002024-11-226166Actual
284132374.002024-06-226166Actual
332691645.472024-10-2261311Actual
116872886.002023-02-206116Actual
368983796.572025-01-2161612Actual
250351360.002024-03-226156Actual
6881480.002022-10-236173Budget
31708802.002024-09-216126Actual
141573831.462023-04-226168Actual
129601900.002023-03-236146Budget
56751300.002022-09-226163Budget
256827952.002024-04-216113Actual
117853037.002023-02-206136Actual
101571600.002023-01-216163Budget
69305702.002022-10-236114Actual
54783301.142022-08-236128Actual
29611500.002022-06-236166Budget
13174000.002022-05-236114Budget
362853296.002025-01-216136Actual
287671710.372024-06-2261411Actual
14247364.602023-04-2261211Actual
332961879.522024-10-2261411Actual
9453000.002022-04-226118Budget
151018467.912023-05-236118Actual
1645550.002022-05-236126Budget
122631900.002023-02-206168Budget
345984258.292024-11-2261612Actual
163421384.832023-06-2361611Actual
187654829.002023-09-226115Actual
8052966.002022-04-226117Actual
374071177.002025-02-206126Actual
128151905.002023-03-236116Actual
224081708.242023-12-2161411Actual
273535829.002024-05-226167Actual
168783309.002023-07-236136Actual
70692987.002022-10-236115Actual
348947722.002024-12-216114Actual
145077353.002023-05-236113Actual
238394017.002024-02-206165Actual
66601300.002022-09-226168Budget
327126066.002024-10-226115Actual
316215743.002024-09-216165Actual
238992449.002024-02-206116Actual
136144770.002023-04-226114Actual
64722700.002022-09-226167Budget
219982177.002023-12-216146Actual
6181502.002022-04-226146Actual
335353315.352024-10-2261213Actual
192074351.162023-09-226168Actual
4028950.002022-07-236156Budget
281824622.002024-06-226115Actual
179913030.002023-08-236166Actual
601632.002022-04-226163Actual
309054943.602024-08-226168Actual
190875829.002023-09-226167Actual
357494197.652024-12-2161612Actual
246239719.002024-03-226113Actual
227424652.002024-01-216164Actual
280034906.002024-06-226163Actual
14448329.492023-04-2261612Actual
275882396.552024-05-2261311Actual
48783360.002022-08-236165Actual
82462195.002022-11-236165Actual
370748255.002025-02-206113Actual
146583517.002023-05-236164Actual
270324424.002024-05-226115Actual
2393480.002022-06-236173Budget
264911260.362024-04-2161411Actual
32199601.832024-09-2161511Actual
49621921.002022-08-236116Actual
104812600.002023-01-216165Budget
115464200.002023-02-206115Budget
175826074.002023-08-236163Actual
46794900.002022-08-236114Budget
21162279.912022-05-236128Actual
82472300.002022-11-236165Budget
242155690.582024-02-206128Actual
114054100.002023-02-206114Budget
117843000.002023-02-206136Budget
243881076.312024-02-2061411Actual
73521942.002022-10-236146Actual
290334024.132024-06-2261213Actual
5009850.002022-08-236126Budget
177614145.002023-08-236115Actual
91713449.002022-12-216114Actual
386111709.002025-03-236146Actual
393193875.012025-03-2361613Actual
349876136.002024-12-216115Actual
133361600.002023-03-236128Budget
51061500.002022-08-236146Budget
9639950.002022-12-216156Budget
138841567.002023-04-226146Actual
68001254.002022-10-236163Actual
20684276.922022-05-236118Actual
116043058.002023-02-206165Actual
246565025.002024-03-226163Actual
105641924.002023-01-216116Actual
3882600.002022-04-226165Budget
310791996.542024-08-2261611Actual
116882000.002023-02-206116Budget
293695081.002024-07-226165Actual
182622155.052023-08-2361111Actual
46804070.002022-08-236114Actual
84731404.002022-11-236146Actual
77801655.662022-10-236168Actual
72072190.002022-10-236116Actual
16850637.002023-07-236126Actual
24962666.002022-06-236164Actual
89852400.002022-12-216113Budget
328052601.002024-10-226116Actual
39811500.002022-07-236146Budget
26334108.002022-06-236165Actual
79201300.002022-11-236163Budget
318191924.002024-09-216166Actual
141253046.592023-04-226128Actual
238063893.002024-02-206115Actual
304026412.002024-08-226164Actual
77231800.002022-10-236128Budget
35594900.002022-07-236114Budget
222076778.482023-12-216118Actual
282752281.002024-06-226116Actual
296595250.002024-07-226167Actual
324996125.002024-10-226113Actual
299531824.202024-07-2261611Actual
4632864.002022-08-236173Actual
347153736.412024-11-2261613Actual
116052600.002023-02-206165Budget
230917019.002024-01-216117Actual
361705093.002025-01-216165Actual
78642178.002022-11-236113Actual
152212200.802023-05-2361111Actual
259324071.002024-04-216165Actual
43084455.712022-07-236118Actual
52071500.002022-08-236166Budget
9124494.002022-12-216173Actual
178543061.002023-08-236116Actual
93103200.002022-12-216115Actual
216149449.002023-12-216113Actual
257761964.002024-04-216173Actual
128162000.002023-03-236116Budget
229492755.002024-01-216136Actual
146263899.002023-05-236114Actual
22530319.912023-12-2161612Actual
19852545.002022-05-236167Actual
130631971.002023-03-236166Actual
262267223.002024-04-216167Actual
240061453.002024-02-206156Actual
294842381.002024-07-226136Actual
19376712.472023-09-2261511Actual
17434125.232023-07-2361112Actual
88002800.002022-11-236118Budget
189651065.002023-09-226156Actual
158721786.002023-06-236146Actual
93113000.002022-12-216115Budget
15426325.232023-05-2361612Actual
217335896.002023-12-216114Actual
2906850.002022-06-236156Budget
38382022.002022-07-236116Actual
248683728.002024-03-226165Actual
18371377.362023-08-2361511Actual
18463189.062023-08-2361112Actual
247752757.002024-03-226164Actual
59453100.002022-09-226115Budget
106613000.002023-01-216136Budget
380493796.572025-02-2061612Actual
321451640.152024-09-2161311Actual
90411602.002022-12-216163Actual
3322700.002022-04-226115Budget
54771900.002022-08-236128Budget
40861928.002022-07-236166Actual
27161736.002022-06-236116Actual
56182079.002022-09-226113Actual
276152133.782024-05-2261411Actual
283561497.002024-06-226146Actual
300733009.332024-07-2261612Actual
334483760.402024-10-2261612Actual
125923141.002023-03-236164Actual
120163900.002023-02-206117Budget
223261782.712023-12-2161111Actual
20404588.002023-10-2361511Actual
140355467.002023-04-226167Actual
221475203.002023-12-216167Actual
172881099.722023-07-2361311Actual
75932611.002022-10-236167Actual
122061600.002023-02-206128Budget
332421153.972024-10-2261211Actual
150087157.002023-05-236117Actual
10611950.002023-01-216126Budget
3036910546.002024-08-226114Actual
31022500.002022-06-236167Budget
253382879.542024-03-2261111Actual
16458316.722023-06-2361612Actual
16952434.002022-05-236136Actual
22499139.062023-12-2161112Actual
228344100.002024-01-216165Actual
28601404.002022-06-236146Actual
107541399.002023-01-216156Actual
110327878.502023-01-216118Actual
211434638.002023-11-236167Actual
22562178.002022-06-236113Actual
84741600.002022-11-236146Budget
64154840.002022-09-226117Actual
378441924.202025-02-2061311Actual
37898417.792025-02-2061511Actual
71252300.002022-10-236165Budget
315887799.002024-09-216115Actual
177013830.002023-08-236164Actual
310202821.022024-08-2261311Actual
392014097.642025-03-2361612Actual
18451500.002022-05-236166Budget
15982196.002022-05-236116Actual
28302683.002024-06-226126Actual
26021667.002024-04-216126Actual
127332600.002023-03-236165Budget
379292743.362025-02-2061611Actual
358363815.362024-12-2161213Actual
161416198.172023-06-236168Actual
32881400.002022-06-236168Budget
232123755.702024-01-216128Actual
233591056.102024-01-2161311Actual
160818451.242023-06-236118Actual
244472280.592024-02-2061611Actual
20350617.792023-10-2361311Actual
315285882.002024-09-216164Actual
377893481.682025-02-2061111Actual
97743700.002022-12-216117Budget
277342627.402024-05-2261112Actual
168233033.002023-07-236116Actual
305821003.002024-08-226126Actual
122052407.192023-02-206128Actual
383775882.002025-03-236164Actual
308733746.612024-08-226128Actual
206119314.002023-11-236113Actual
8002480.002022-11-236173Budget
220552273.002023-12-216166Actual
276742030.582024-05-2261611Actual
5152950.002022-08-236156Budget
159291893.002023-06-236166Actual
188851093.002023-09-226126Actual
248355119.002024-03-226115Actual
366681711.432025-01-2161211Actual
16942300.002022-05-236136Budget
3512778.002022-07-236173Actual
187984372.002023-09-226165Actual
368392217.822025-01-2161112Actual
107081900.002023-01-216146Budget
301903389.032024-07-2261613Actual
358091390.752024-12-2161113Actual
191478345.182023-09-226118Actual
273208585.002024-05-226117Actual
239543087.002024-02-206136Actual
36183203.002022-07-236164Actual
167304809.002023-07-236115Actual
35604664.002022-07-236114Actual
243061975.262024-02-2061111Actual
289463479.552024-06-2261612Actual
19523349.702023-09-2261612Actual
158463061.002023-06-236136Actual
2482083.002022-04-226164Actual
2971911045.232024-07-226118Actual
38017542.262025-02-2061212Actual
342464531.472024-11-226128Actual
93652195.002022-12-216165Actual
123452913.002023-03-236113Actual
75363700.002022-10-236117Budget
385852878.002025-03-236136Actual
350803033.002024-12-216116Actual
34291300.002022-07-236163Budget
167633939.002023-07-236165Actual
186736694.002023-09-226114Actual
66032401.132022-09-226128Actual
89021585.962022-11-236168Actual
43563819.332022-07-236128Actual
166092307.002023-07-236173Actual
4631750.002022-08-236173Budget
214051258.232023-11-2361411Actual
8377907.002022-11-236126Actual
67991300.002022-10-236163Budget
165506626.002023-07-236163Actual
44942046.002022-08-236113Actual
3892038.002022-04-226165Actual
240957090.002024-02-206117Actual
39351815.002022-07-236136Actual
22921544.002024-01-216126Actual
24414000.002022-06-236114Budget
32000.002022-04-226113Budget
312862597.792024-08-2261213Actual
281225981.002024-06-226164Actual
39821435.002022-07-236146Actual
224391868.882023-12-2161611Actual
264641362.492024-04-2161311Actual
192673016.772023-09-2261111Actual
323823041.662024-09-2161113Actual
236265522.002024-02-206163Actual
296267301.002024-07-226117Actual
382248504.002025-03-236113Actual
287131116.742024-06-2261211Actual
283821454.002024-06-226156Actual
187052757.002023-09-226164Actual
122623398.112023-02-206168Actual
350205158.002024-12-216165Actual
7398858.002022-10-236156Actual
179351782.002023-08-236146Actual
271501217.002024-05-226126Actual
103442800.002023-01-216164Budget
36749691.202025-01-2161511Actual
153031645.472023-05-2361411Actual
17421671.002022-05-236146Actual
171413046.592023-07-236128Actual
230011287.002024-01-216156Actual
9464801.172022-04-226118Actual
2763550.002022-06-236126Budget
263476586.052024-04-216168Actual
351611783.002024-12-216146Actual
48203100.002022-08-236115Budget
170207215.002023-07-236117Actual
54307201.222022-08-236118Actual
21721400.002022-05-236168Budget
309653849.772024-08-2261111Actual
261321870.002024-04-216166Actual
39342100.002022-07-236136Budget
186451590.002023-09-226173Actual
261011279.002024-04-216156Actual
337161859.002024-11-226173Actual
14572966.002022-05-236115Actual
147184145.002023-05-236115Actual
24334690.132024-02-2061211Actual
10240650.002023-01-216173Budget
317363524.002024-09-216136Actual
10492401.132022-04-226168Actual
131463900.002023-03-236117Budget
25420760.352024-03-2261411Actual
232445067.842024-01-216168Actual
331225207.242024-10-226128Actual
197016712.002023-10-236114Actual
264092057.182024-04-2161111Actual
161093890.552023-06-236128Actual
169041992.002023-07-236146Actual
138032204.002023-04-226116Actual
18494308.212023-08-2361612Actual
15818606.002023-06-236126Actual
353985407.242024-12-216128Actual
81893000.002022-11-236115Budget
360171099.002025-01-216173Actual
365208249.722025-01-216118Actual
325323718.002024-10-226163Actual
207315125.002023-11-236114Actual
330345522.002024-10-226167Actual
132883600.002023-03-236118Budget
370153643.432025-01-2161613Actual
251584550.002024-03-226167Actual
102884532.002023-01-216114Actual
29622267.002022-06-236166Actual
7255850.002022-10-236126Budget
156984784.002023-06-236115Actual
270636112.002024-05-226165Actual
196732739.002023-10-236173Actual
9123480.002022-12-216173Budget
130641900.002023-03-236166Budget
142191868.882023-04-2261111Actual
37552534.002022-07-236165Actual
364276483.002025-01-216117Actual
85751300.002022-11-236166Budget
30443100.002022-06-236117Budget
50592100.002022-08-236136Budget
31167813.542024-08-2261212Actual
3885850.002022-07-236126Budget
67442400.002022-10-236113Budget
384705522.002025-03-236165Actual
203771494.402023-10-2361411Actual
18290282.682023-08-2361211Actual
376975436.032025-02-206128Actual
78632400.002022-11-236113Budget
121575561.792023-02-206118Actual
306102379.002024-08-226136Actual
222663313.262023-12-216168Actual
59443571.002022-09-226115Actual
31865352.702022-06-236118Actual
8520950.002022-11-236156Budget
73053307.002022-10-236136Actual
132043300.002023-03-236167Budget
24955568.002024-03-226126Actual
56171900.002022-09-226113Budget
338695963.002024-11-226165Actual
12485801.002023-03-236173Actual
306621539.002024-08-226156Actual
98312300.002022-12-216167Budget
213781494.402023-11-2361311Actual
21732160.212022-05-236168Actual
17961835.002023-08-236156Actual
347747632.002024-12-216113Actual
95911700.002022-12-216146Actual
3511750.002022-07-236173Budget
351353467.002024-12-216136Actual
85211420.002022-11-236156Actual
115474444.002023-02-206115Actual
26518327.362024-04-2161511Actual
136464882.002023-04-226164Actual
21432297.572023-11-2361511Actual
5702300.002022-04-226136Budget
71243141.002022-10-236165Actual
240362696.002024-02-206166Actual
386682433.002025-03-236166Actual
282154815.002024-06-226165Actual
311993398.692024-08-2261612Actual
226225706.002024-01-216163Actual
1789630.002022-05-236156Actual
19283100.002022-05-236117Budget
99132800.002022-12-216118Budget
200241874.002023-10-236166Actual
19295327.362023-09-2261211Actual
73511600.002022-10-236146Budget
50582527.002022-08-236136Actual
4742080.002022-04-226116Actual
6651098.002022-04-226156Actual
188582372.002023-09-226116Actual
17261501.832023-07-2361211Actual
292439158.002024-07-226114Actual
218572945.002023-12-216165Actual
1925174.002022-04-226114Actual
316812239.002024-09-216116Actual
32892075.362022-06-236168Actual
1441996.512023-04-2261212Actual
343922734.852024-11-2261311Actual
170535360.002023-07-236167Actual
271782454.002024-05-226136Actual
7399950.002022-10-236156Budget
26322600.002022-06-236165Budget
360775467.002025-01-216164Actual
130061300.002023-03-236156Budget
165177952.002023-07-236113Actual
279115246.962024-05-2261613Actual
147512975.002023-05-236165Actual
54293300.002022-08-236118Budget
5010892.002022-08-236126Actual
75373800.002022-10-236117Actual
339842966.002024-11-226136Actual
189952505.002023-09-226166Actual
322902124.202024-09-2161112Actual
363681758.002025-01-216166Actual
2258912038.002024-01-216113Actual
80495100.002022-11-236114Budget
127322084.002023-03-236165Actual
363112243.002025-01-216146Actual
49611800.002022-08-236116Budget
112202945.002023-02-206113Actual
233041706.112024-01-2161111Actual
206446135.002023-11-236163Actual
153352257.182023-05-2361611Actual
140978952.762023-04-226118Actual
97753424.002022-12-216117Actual
114633141.002023-02-206164Actual
73043300.002022-10-236136Budget
297475646.642024-07-226128Actual
43551900.002022-07-236128Budget
521550.002022-04-226126Budget
222355020.872023-12-216128Actual
62301752.002022-09-226146Actual
319984855.722024-09-216128Actual
24361891.202024-02-2061311Actual
15151996.002022-05-236165Actual
109493300.002023-01-216167Budget
292766666.002024-07-226164Actual
64733234.002022-09-226167Actual
125344100.002023-03-236114Budget
274416866.362024-05-226128Actual
210231163.002023-11-236156Actual
268534779.002024-05-226163Actual

Generated 2025-05-22 19:05:54.977 UTC