[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 528   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127332600.002023-03-236165Budget
178543061.002023-08-236116Actual
2847210013.002024-06-226117Actual
24414000.002022-06-236114Budget
264371198.652024-04-2161211Actual
288261749.732024-06-2261611Actual
238394017.002024-02-206165Actual
332961879.522024-10-2261411Actual
392884145.192025-03-2361213Actual
16429152.892023-06-2361212Actual
64733234.002022-09-226167Actual
115464200.002023-02-206115Budget
24334690.132024-02-2061211Actual
382573497.002025-03-236163Actual
392611829.362025-03-2361113Actual
27642719.922024-05-2261511Actual
374071177.002025-02-206126Actual
162561077.372023-06-2361311Actual
5152950.002022-08-236156Budget
18494308.212023-08-2361612Actual
340102028.002024-11-226146Actual
72082100.002022-10-236116Budget
1548511663.002023-06-236113Actual
189651065.002023-09-226156Actual
54783301.142022-08-236128Actual
291564956.002024-07-226163Actual
136144770.002023-04-226114Actual
71243141.002022-10-236165Actual
29456872.002024-07-226126Actual
364607436.002025-01-216167Actual
145077353.002023-05-236113Actual
273208585.002024-05-226117Actual
6881480.002022-10-236173Budget
19293924.002022-05-236117Actual
110327878.502023-01-216118Actual
219172372.002023-12-216116Actual
251257068.002024-03-226117Actual
293695081.002024-07-226165Actual
124032121.002023-03-236163Actual
25393776.312024-03-2261311Actual
22499139.062023-12-2161112Actual
261011279.002024-04-216156Actual
11881805.002022-05-236163Actual
118311951.002023-02-206146Actual
264641362.492024-04-2161311Actual
269725882.002024-05-226164Actual
2394535.002022-06-236173Actual
309054943.602024-08-226168Actual
268207788.002024-05-226113Actual
12485801.002023-03-236173Actual
30993978.442024-08-2261211Actual
198861782.002023-10-236116Actual
339292818.002024-11-226116Actual
170535360.002023-07-236167Actual
183171002.912023-08-2361311Actual
302496604.002024-08-226113Actual
24415346.512024-02-2061511Actual
85751300.002022-11-236166Budget
381655411.882025-02-2061613Actual
189391419.002023-09-226146Actual
308733746.612024-08-226128Actual
52071500.002022-08-236166Budget
158721786.002023-06-236146Actual
19523349.702023-09-2261612Actual
8602500.002022-04-226167Budget
295672220.002024-07-226166Actual
17261501.832023-07-2361211Actual
86593700.002022-11-236117Budget
296267301.002024-07-226117Actual
2906850.002022-06-236156Budget
271501217.002024-05-226126Actual
131463900.002023-03-236117Budget
22552000.002022-06-236113Budget
39811500.002022-07-236146Budget
35187960.002024-12-216156Actual
304626934.002024-08-226115Actual
20404588.002023-10-2361511Actual
139412372.002023-04-226166Actual
346853425.882024-11-2261213Actual
326199371.002024-10-226114Actual
345661160.362024-11-2261212Actual
89021585.962022-11-236168Actual
125344100.002023-03-236114Budget
36183203.002022-07-236164Actual
3882600.002022-04-226165Budget
129601900.002023-03-236146Budget
121575561.792023-02-206118Actual
92272400.002022-12-216164Budget
121583600.002023-02-206118Budget
9453000.002022-04-226118Budget
248355119.002024-03-226115Actual
35594900.002022-07-236114Budget
283303420.002024-06-226136Actual
313759252.002024-09-216113Actual
277342627.402024-05-2261112Actual
29867856.092024-07-2261211Actual
56182079.002022-09-226113Actual
146583517.002023-05-236164Actual
10611950.002023-01-216126Budget
94482100.002022-12-216116Budget
126744200.002023-03-236115Budget
43551900.002022-07-236128Budget
370748255.002025-02-206113Actual
2453462.462024-02-2061212Actual
13174000.002022-05-236114Budget
44112376.882022-07-236168Actual
148662806.002023-05-236136Actual
3149510869.002024-09-216114Actual
84731404.002022-11-236146Actual
299531824.202024-07-2261611Actual
4029917.002022-07-236156Actual
391412535.912025-03-2361112Actual
190547201.002023-09-226117Actual
306102379.002024-08-226136Actual
132883600.002023-03-236118Budget
228942275.002024-01-216116Actual
116882000.002023-02-206116Budget
26334108.002022-06-236165Actual
294291777.002024-07-226116Actual
25782700.002022-06-236115Budget
274416866.362024-05-226128Actual
120173228.002023-02-206117Actual
591600.002022-04-226163Budget
301903389.032024-07-2261613Actual
242465120.872024-02-206168Actual
70683000.002022-10-236115Budget
226225706.002024-01-216163Actual
145981137.002023-05-236173Actual
21351846.522023-11-2361211Actual
349277878.002024-12-216164Actual
59453100.002022-09-226115Budget
202952125.272023-10-2361111Actual
2628811363.412024-04-216118Actual
75922300.002022-10-236167Budget
235938835.002024-02-206113Actual
157912185.002023-06-236116Actual
315285882.002024-09-216164Actual
2258912038.002024-01-216113Actual
368983796.572025-01-2161612Actual
102874100.002023-01-216114Budget
223261782.712023-12-2161111Actual
52081310.002022-08-236166Actual
17411500.002022-05-236146Budget
40861928.002022-07-236166Actual
182026136.042023-08-236168Actual
28914401.832024-06-2261212Actual
24962666.002022-06-236164Actual
12864751.002023-03-236126Actual
247436515.002024-03-226114Actual
56761646.002022-09-226163Actual
1746197.572023-07-2361212Actual
220552273.002023-12-216166Actual
378171015.672025-02-2061211Actual
133361600.002023-03-236128Budget
244472280.592024-02-2061611Actual
360458340.002025-01-216114Actual
17342380.552023-07-2361511Actual
17434125.232023-07-2361112Actual
47372600.002022-08-236164Budget
24955568.002024-03-226126Actual
95911700.002022-12-216146Actual
187052757.002023-09-226164Actual
10239666.002023-01-216173Actual
22354916.732023-12-2161211Actual
119341900.002023-02-206166Budget
53462116.002022-08-236167Actual
119332083.002023-02-206166Actual
324403789.042024-09-2161613Actual
20552435.872023-10-2361612Actual
7255850.002022-10-236126Budget
300733009.332024-07-2261612Actual
286255007.242024-06-226168Actual
288862711.452024-06-2261112Actual
238992449.002024-02-206116Actual
362853296.002025-01-216136Actual
301602543.402024-07-2261213Actual
173151345.472023-07-2361411Actual
300132661.452024-07-2261112Actual
36749691.202025-01-2161511Actual
5758750.002022-09-226173Budget
379292743.362025-02-2061611Actual
321721763.562024-09-2161411Actual
11357519.002023-02-206173Actual
171136769.392023-07-236118Actual
133923855.702023-03-236168Actual
28591500.002022-06-236146Budget
2120311781.602023-11-236118Actual
41693609.002022-07-236117Actual
282752281.002024-06-226116Actual
73043300.002022-10-236136Budget
317363524.002024-09-216136Actual
295361048.002024-07-226156Actual
162011975.262023-06-2361111Actual
108924035.002023-01-216117Actual
7191500.002022-04-226166Budget
61832100.002022-09-226136Budget
133352472.342023-03-236128Actual
367221993.352025-01-2161411Actual
110791600.002023-01-216128Budget
123452913.002023-03-236113Actual
227424652.002024-01-216164Actual
84741600.002022-11-236146Budget
64154840.002022-09-226117Actual
261937657.002024-04-216117Actual
169612004.002023-07-236166Actual
94471928.002022-12-216116Actual
4028950.002022-07-236156Budget
81883296.002022-11-236115Actual
32000.002022-04-226113Budget
316215743.002024-09-216165Actual
351611783.002024-12-216146Actual
295101381.002024-07-226146Actual
28302683.002024-06-226126Actual
307854531.002024-08-226167Actual
5009850.002022-08-236126Budget
4742080.002022-04-226116Actual
161416198.172023-06-236168Actual
315887799.002024-09-216115Actual
601632.002022-04-226163Actual
45491300.002022-08-236163Budget
8613172.002022-04-226167Actual
138583093.002023-04-226136Actual
252187936.082024-03-226118Actual
58054900.002022-09-226114Budget
290334024.132024-06-2261213Actual
89852400.002022-12-216113Budget
374352643.002025-02-206136Actual
150415964.002023-05-236167Actual
87163057.002022-11-236167Actual
357494197.652024-12-2161612Actual
214641223.122023-11-2361611Actual
185864771.002023-09-226163Actual
128162000.002023-03-236116Budget
171734928.452023-07-236168Actual
202045120.872023-10-236128Actual
356902124.202024-12-2161112Actual
153352257.182023-05-2361611Actual
20673000.002022-05-236118Budget
17961835.002023-08-236156Actual
337161859.002024-11-226173Actual
1789630.002022-05-236156Actual
90411602.002022-12-216163Actual
179351782.002023-08-236146Actual
228023766.002024-01-216115Actual
101581472.002023-01-216163Actual
291236626.002024-07-226113Actual
14392177.362023-04-2261112Actual
168233033.002023-07-236116Actual
172331616.752023-07-2361111Actual
140978952.762023-04-226118Actual
365208249.722025-01-216118Actual
114064236.002023-02-206114Actual
31167813.542024-08-2261212Actual
99613746.612022-12-216128Actual
298942068.882024-07-2261311Actual
343373631.682024-11-2261111Actual
8520950.002022-11-236156Budget
18290282.682023-08-2361211Actual
72561247.002022-10-236126Actual
353107804.002024-12-216167Actual
151018467.912023-05-236118Actual
365804820.872025-01-216168Actual
344783797.642024-11-2261611Actual
17421671.002022-05-236146Actual
8052966.002022-04-226117Actual
203771494.402023-10-2361411Actual
168783309.002023-07-236136Actual
77811200.002022-10-236168Budget
361705093.002025-01-216165Actual
240957090.002024-02-206117Actual
18463189.062023-08-2361112Actual
280034906.002024-06-226163Actual
120163900.002023-02-206117Budget
268534779.002024-05-226163Actual
93642300.002022-12-216165Budget
19842500.002022-05-236167Budget
49611800.002022-08-236116Budget
44101300.002022-07-236168Budget
343922734.852024-11-2261311Actual
52903700.002022-08-236117Budget
66612073.852022-09-226168Actual
153031645.472023-05-2361411Actual
103432676.002023-01-216164Actual
179093095.002023-08-236136Actual
35599503.962024-12-2161511Actual
93652195.002022-12-216165Actual
270324424.002024-05-226115Actual
69862262.002022-10-236164Actual
307527434.002024-08-226117Actual
9638688.002022-12-216156Actual
19376712.472023-09-2261511Actual
82472300.002022-11-236165Budget
42252802.002022-07-236167Actual
18344899.712023-08-2361411Actual
58622560.002022-09-226164Actual
211434638.002023-11-236167Actual
169041992.002023-07-236146Actual
207315125.002023-11-236114Actual
51531040.002022-08-236156Actual
7398858.002022-10-236156Actual
14572966.002022-05-236115Actual
81063203.002022-11-236164Actual
337448691.002024-11-226114Actual
342464531.472024-11-226128Actual
22562178.002022-06-236113Actual
269121908.002024-05-226173Actual
250661876.002024-03-226166Actual
27762457.152024-05-2261212Actual
105641924.002023-01-216116Actual
390222184.842025-03-2361411Actual
53472700.002022-08-236167Budget
76763819.332022-10-236118Actual
78642178.002022-11-236113Actual
122052407.192023-02-206128Actual
363371919.002025-01-216156Actual
212634858.752023-11-236168Actual
125912800.002023-03-236164Budget
39049308.212025-03-2361511Actual
328603326.002024-10-226136Actual
290642385.512024-06-2261613Actual
314084510.002024-09-216163Actual
328861781.002024-10-226146Actual
159291893.002023-06-236166Actual
338695963.002024-11-226165Actual
287402348.682024-06-2261311Actual
330345522.002024-10-226167Actual
44931900.002022-08-236113Budget
75363700.002022-10-236117Budget
220241224.002023-12-216156Actual
101571600.002023-01-216163Budget
11879788.002023-02-206156Actual
159887090.002023-06-236117Actual
37542600.002022-07-236165Budget
260752020.002024-04-216146Actual
34446775.242024-11-2261511Actual
118321900.002023-02-206146Budget
290062285.502024-06-2261113Actual
39342100.002022-07-236136Budget
5702300.002022-04-226136Budget
285935157.242024-06-226128Actual
208563387.002023-11-236165Actual
187984372.002023-09-226165Actual
101012284.002023-01-216113Actual
367792094.422025-01-2161611Actual
122623398.112023-02-206168Actual
89862046.002022-12-216113Actual
20703922.002023-11-236173Actual
38371800.002022-07-236116Budget
114642800.002023-02-206164Budget
366403313.592025-01-2161111Actual
7399950.002022-10-236156Budget
246239719.002024-03-226113Actual
29622267.002022-06-236166Actual
40851500.002022-07-236166Budget
271232806.002024-05-226116Actual
246565025.002024-03-226163Actual
99132800.002022-12-216118Budget
358091390.752024-12-2161113Actual
188582372.002023-09-226116Actual
155772024.002023-06-236173Actual
257761964.002024-04-216173Actual
223811410.362023-12-2161311Actual
389681935.902025-03-2361211Actual
289463479.552024-06-2261612Actual
322902124.202024-09-2161112Actual
72072190.002022-10-236116Actual
217653254.002023-12-216164Actual
318191924.002024-09-216166Actual
15249338.002023-05-2361211Actual
311993398.692024-08-2261612Actual
30453276.002022-06-236117Actual
351353467.002024-12-216136Actual
47382976.002022-08-236164Actual
35107690.002024-12-216126Actual
241275467.002024-02-206167Actual
355452153.992024-12-2161311Actual
19852545.002022-05-236167Actual
4731800.002022-04-226116Budget
97753424.002022-12-216117Actual
224391868.882023-12-2161611Actual
8001594.002022-11-236173Actual
182622155.052023-08-2361111Actual
18371377.362023-08-2361511Actual
52913328.002022-08-236117Actual
5757727.002022-09-226173Actual
46804070.002022-08-236114Actual
66041900.002022-09-226128Budget
262267223.002024-04-216167Actual
24361891.202024-02-2061311Actual
521550.002022-04-226126Budget
171413046.592023-07-236128Actual
170207215.002023-07-236117Actual
213781494.402023-11-2361311Actual
355722209.312024-12-2161411Actual
82462195.002022-11-236165Actual
189952505.002023-09-226166Actual
348947722.002024-12-216114Actual
15151996.002022-05-236165Actual
325323718.002024-10-226163Actual
345984258.292024-11-2261612Actual
115474444.002023-02-206115Actual
276152133.782024-05-2261411Actual
376698651.242025-02-206118Actual
32892075.362022-06-236168Actual
15395215.662023-05-2361112Actual
1441996.512023-04-2261212Actual
116052600.002023-02-206165Budget
383449174.002025-03-236114Actual
237464451.002024-02-206164Actual
389402848.682025-03-2361111Actual
185537854.002023-09-226113Actual
310791996.542024-08-2261611Actual
217335896.002023-12-216114Actual
24564265.662024-02-2061612Actual
163421384.832023-06-2361611Actual
21151500.002022-05-236128Budget
156984784.002023-06-236115Actual
385852878.002025-03-236136Actual
73521942.002022-10-236146Actual
192074351.162023-09-226168Actual
96911621.002022-12-216166Actual
347153736.412024-11-2261613Actual
9942498.102022-04-226128Actual
66601300.002022-09-226168Budget
229492755.002024-01-216136Actual
25366424.172024-03-2261211Actual
337776853.002024-11-226164Actual
360775467.002025-01-216164Actual
260492465.002024-04-216136Actual
275611381.642024-05-2261211Actual
149181685.002023-05-236156Actual
96921300.002022-12-216166Budget
356302245.482024-12-2161611Actual
319984855.722024-09-216128Actual
26322600.002022-06-236165Budget
386371387.002025-03-236156Actual
20350617.792023-10-2361311Actual
87172300.002022-11-236167Budget
23413363.532024-01-2161511Actual
279115246.962024-05-2261613Actual
3512778.002022-07-236173Actual
148112551.002023-05-236116Actual
13830668.002023-04-226126Actual
359267880.002025-01-216113Actual
32199601.832024-09-2161511Actual
142191868.882023-04-2261111Actual
32342120.822022-06-236128Actual
11332000.002022-05-236113Budget
39821435.002022-07-236146Actual
232123755.702024-01-216128Actual
123462600.002023-03-236113Budget
22921544.002024-01-216126Actual
211104810.002023-11-236117Actual
19322614.602023-09-2261311Actual
194071782.712023-09-2261611Actual
210231163.002023-11-236156Actual
59443571.002022-09-226115Actual
6171500.002022-04-226146Budget
191478345.182023-09-226118Actual
222663313.262023-12-216168Actual
19349823.112023-09-2261411Actual
17881910.002023-08-236126Actual
81893000.002022-11-236115Budget
201163769.002023-10-236167Actual
207643709.002023-11-236164Actual
218256069.002023-12-216115Actual
15818606.002023-06-236126Actual
324093429.392024-09-2161213Actual
37898417.792025-02-2061511Actual
380493796.572025-02-2061612Actual
139101392.002023-04-226156Actual
304955603.002024-08-226165Actual
9124494.002022-12-216173Actual
101022600.002023-01-216113Budget
272041939.002024-05-226146Actual
11358650.002023-02-206173Budget
37013080.002022-07-236115Actual
12486650.002023-03-236173Budget
30041532.682024-07-2261212Actual
177013830.002023-08-236164Actual
381362650.422025-02-2061213Actual
20684276.922022-05-236118Actual
197016712.002023-10-236114Actual
277933688.062024-05-2261612Actual
371661449.002025-02-206173Actual
383161417.002025-03-236173Actual
11342402.002022-05-236113Actual
378441924.202025-02-2061311Actual
353985407.242024-12-216128Actual
130071970.002023-03-236156Actual
336247880.002024-11-226113Actual
301331867.952024-07-2261113Actual
252464267.832024-03-226128Actual
317881105.002024-09-216156Actual
191756749.692023-09-226128Actual
347747632.002024-12-216113Actual
339842966.002024-11-226136Actual
199131000.002023-10-236126Actual
84273307.002022-11-236136Actual
199413742.002023-10-236136Actual
109493300.002023-01-216167Budget
342188554.272024-11-226118Actual
383775882.002025-03-236164Actual
304026412.002024-08-226164Actual
9123480.002022-12-216173Budget
306621539.002024-08-226156Actual
117853037.002023-02-206136Actual
284132374.002024-06-226166Actual
213231849.732023-11-2361111Actual
1814310643.702023-08-236118Actual
234441939.092024-01-2161611Actual
1958210713.002023-10-236113Actual
179913030.002023-08-236166Actual
222076778.482023-12-216118Actual
37552534.002022-07-236165Actual
75373800.002022-10-236117Actual
338377130.002024-11-226115Actual
51051685.002022-08-236146Actual
135862120.002023-04-226173Actual
241879940.662024-02-206118Actual
323223645.512024-09-2161612Actual
340361604.002024-11-226156Actual
312591657.422024-08-2261113Actual
323823041.662024-09-2161113Actual
9639950.002022-12-216156Budget
63311482.002022-09-226166Actual
325911733.002024-10-226173Actual
117843000.002023-02-206136Budget
92282764.002022-12-216164Actual
353708619.422024-12-216118Actual
23111600.002022-06-236163Budget
358673657.462024-12-2161613Actual
21721400.002022-05-236168Budget
2763550.002022-06-236126Budget
200834859.002023-10-236117Actual
321451640.152024-09-2161311Actual
45501172.002022-08-236163Actual
292766666.002024-07-226164Actual
173741782.712023-07-2361611Actual
236265522.002024-02-206163Actual
48792600.002022-08-236165Budget
370153643.432025-01-2161613Actual
110802446.582023-01-216128Actual
388807484.552025-03-236168Actual
77801655.662022-10-236168Actual
208244307.002023-11-236115Actual
197334096.002023-10-236164Actual
267614925.912024-04-2161613Actual
24423414.002022-06-236114Actual
377295355.732025-02-206168Actual
112192600.002023-02-206113Budget
64143700.002022-09-226117Budget
16942300.002022-05-236136Budget
151293005.682023-05-236128Actual
31032262.002022-06-236167Actual
172881099.722023-07-2361311Actual
196732739.002023-10-236173Actual
9464801.172022-04-226118Actual
331545726.952024-10-226168Actual
167304809.002023-07-236115Actual
55351901.122022-08-236168Actual
212314789.052023-11-236128Actual
126754417.002023-03-236115Actual
278531822.342024-05-2261113Actual
91725100.002022-12-216114Budget
348074559.002024-12-216163Actual
25565111.402024-03-2261212Actual
41683700.002022-07-236117Budget
3885850.002022-07-236126Budget
130061300.002023-03-236156Budget
102884532.002023-01-216114Actual
202356075.442023-10-236168Actual
136464882.002023-04-226164Actual
165506626.002023-07-236163Actual
334483760.402024-10-2261612Actual

Generated 2025-05-22 12:48:23.462 UTC