[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 531   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23111600.002022-06-246163Budget
228023766.002024-01-226115Actual
61822434.002022-09-236136Actual
389681935.902025-03-2461211Actual
306621539.002024-08-236156Actual
17342380.552023-07-2461511Actual
125912800.002023-03-246164Budget
321721763.562024-09-2261411Actual
189952505.002023-09-236166Actual
9464801.172022-04-236118Actual
341585996.002024-11-236167Actual
301331867.952024-07-2361113Actual
173151345.472023-07-2461411Actual
130631971.002023-03-246166Actual
156383481.002023-06-246164Actual
151614881.482023-05-246168Actual
213781494.402023-11-2461311Actual
161416198.172023-06-246168Actual
359585315.002025-01-226163Actual
88471800.002022-11-246128Budget
5702300.002022-04-236136Budget
120163900.002023-02-216117Budget
70683000.002022-10-246115Budget
98312300.002022-12-226167Budget
37542600.002022-07-246165Budget
308733746.612024-08-236128Actual
158981893.002023-06-246156Actual
7398858.002022-10-246156Actual
361705093.002025-01-226165Actual
6181502.002022-04-236146Actual
80495100.002022-11-246114Budget
28302683.002024-06-236126Actual
2258912038.002024-01-226113Actual
64143700.002022-09-236117Budget
37013080.002022-07-246115Actual
270636112.002024-05-236165Actual
326199371.002024-10-236114Actual
179093095.002023-08-246136Actual
231246320.002024-01-226167Actual
11735950.002023-02-216126Budget
79191440.002022-11-246163Actual
21721400.002022-05-246168Budget
280906672.002024-06-236114Actual
306102379.002024-08-236136Actual
139412372.002023-04-236166Actual
364276483.002025-01-226117Actual
311392630.602024-08-2361112Actual
366403313.592025-01-2261111Actual
319984855.722024-09-226128Actual
348662219.002024-12-226173Actual
282752281.002024-06-236116Actual
243061975.262024-02-2161111Actual
197334096.002023-10-246164Actual
99613746.612022-12-226128Actual
14562700.002022-05-246115Budget
220241224.002023-12-226156Actual
145077353.002023-05-246113Actual
14448329.492023-04-2361612Actual
89021585.962022-11-246168Actual
81883296.002022-11-246115Actual
9942498.102022-04-236128Actual
60022545.002022-09-236165Actual
42242700.002022-07-246167Budget
118781300.002023-02-216156Budget
77231800.002022-10-246128Budget
323223645.512024-09-2261612Actual
33721747.002022-07-246113Actual
233041706.112024-01-2261111Actual
16952434.002022-05-246136Actual
13741965.002022-05-246164Actual
44101300.002022-07-246168Budget
292151949.002024-07-236173Actual
353985407.242024-12-226128Actual
91713449.002022-12-226114Actual
338377130.002024-11-236115Actual
376975436.032025-02-216128Actual
190547201.002023-09-236117Actual
20496163.532023-10-2461112Actual
374871711.002025-02-216156Actual
358091390.752024-12-2261113Actual
288261749.732024-06-2361611Actual
118321900.002023-02-216146Budget
34301296.002022-07-246163Actual
374611352.002025-02-216146Actual
196145649.002023-10-246163Actual
286255007.242024-06-236168Actual
27762457.152024-05-2361212Actual
317363524.002024-09-226136Actual
336575828.002024-11-236163Actual
261321870.002024-04-226166Actual
64154840.002022-09-236117Actual
33416438.002024-10-2361212Actual
370153643.432025-01-2261613Actual
223811410.362023-12-2261311Actual
1746197.572023-07-2461212Actual
31853000.002022-06-246118Budget
104264200.002023-01-226115Budget
246239719.002024-03-236113Actual
285935157.242024-06-236128Actual
77242040.512022-10-246128Actual
601632.002022-04-236163Actual
75363700.002022-10-246117Budget
2453462.462024-02-2161212Actual
280621557.002024-06-236173Actual
381092213.572025-02-2161113Actual
217335896.002023-12-226114Actual
38371800.002022-07-246116Budget
59453100.002022-09-236115Budget
333882410.382024-10-2361112Actual
299531824.202024-07-2361611Actual
60851572.002022-09-236116Actual
131473987.002023-03-246117Actual
335082438.142024-10-2361113Actual
322902124.202024-09-2261112Actual
1925174.002022-04-236114Actual
175826074.002023-08-246163Actual
4632864.002022-08-246173Actual
139101392.002023-04-236156Actual
127332600.002023-03-246165Budget
6277957.002022-09-236156Actual
194071782.712023-09-2361611Actual
279707009.002024-06-236113Actual
36749691.202025-01-2261511Actual
281225981.002024-06-236164Actual
271501217.002024-05-236126Actual
158721786.002023-06-246146Actual
380493796.572025-02-2161612Actual
28132660.002022-06-246136Actual
34291300.002022-07-246163Budget
26021667.002024-04-226126Actual
3149510869.002024-09-226114Actual
9931500.002022-04-236128Budget
323823041.662024-09-2261113Actual
95911700.002022-12-226146Actual
3882600.002022-04-236165Budget
17490469.922023-07-2461612Actual
3885850.002022-07-246126Budget
143480.002022-04-236173Budget
42252802.002022-07-246167Actual
102884532.002023-01-226114Actual
187984372.002023-09-236165Actual
287402348.682024-06-2361311Actual
16850637.002023-07-246126Actual
85761441.002022-11-246166Actual
10611950.002023-01-226126Budget
219172372.002023-12-226116Actual
133923855.702023-03-246168Actual
309653849.772024-08-2361111Actual
269408750.002024-05-236114Actual
379891591.212025-02-2161112Actual
109482930.002023-01-226167Actual
208563387.002023-11-246165Actual
43073300.002022-07-246118Budget
320903689.132024-09-2261111Actual
346853425.882024-11-2361213Actual
175498639.002023-08-246113Actual
89031200.002022-11-246168Budget
11879788.002023-02-216156Actual
133352472.342023-03-246128Actual
368983796.572025-01-2261612Actual
168783309.002023-07-246136Actual
39169903.972025-03-2461212Actual
233861117.802024-01-2261411Actual
295672220.002024-07-236166Actual
114054100.002023-02-216114Budget
146583517.002023-05-246164Actual
58612600.002022-09-236164Budget
36183203.002022-07-246164Actual
93652195.002022-12-226165Actual
48203100.002022-08-246115Budget
60861800.002022-09-236116Budget
249282296.002024-03-236116Actual
264911260.362024-04-2261411Actual
44112376.882022-07-246168Actual
84741600.002022-11-246146Budget
295361048.002024-07-236156Actual
116872886.002023-02-216116Actual
18371377.362023-08-2461511Actual
4028950.002022-07-246156Budget
342774132.982024-11-236168Actual
9638688.002022-12-226156Actual
189132551.002023-09-236136Actual
381655411.882025-02-2161613Actual
372275607.002025-02-216164Actual
92282764.002022-12-226164Actual
1789630.002022-05-246156Actual
73511600.002022-10-246146Budget
382573497.002025-03-246163Actual
340102028.002024-11-236146Actual
64733234.002022-09-236167Actual
183171002.912023-08-2461311Actual
171413046.592023-07-246128Actual
275882396.552024-05-2361311Actual
30041532.682024-07-2361212Actual
9123480.002022-12-226173Budget
300733009.332024-07-2361612Actual
326526592.002024-10-236164Actual
358363815.362024-12-2261213Actual
191478345.182023-09-236118Actual
22530319.912023-12-2261612Actual
155187436.002023-06-246163Actual
99132800.002022-12-226118Budget
165177952.002023-07-246113Actual
11871600.002022-05-246163Budget
104274153.002023-01-226115Actual
281824622.002024-06-236115Actual
151018467.912023-05-246118Actual
345984258.292024-11-2361612Actual
297475646.642024-07-236128Actual
5009850.002022-08-246126Budget
203771494.402023-10-2461411Actual
320306860.302024-09-226168Actual
333282851.882024-10-2361611Actual
375182060.002025-02-216166Actual
346583657.462024-11-2361113Actual
336247880.002024-11-236113Actual
112192600.002023-02-216113Budget
332691645.472024-10-2361311Actual
78632400.002022-11-246113Budget
283303420.002024-06-236136Actual
290642385.512024-06-2361613Actual
5152950.002022-08-246156Budget
211104810.002023-11-246117Actual
198263512.002023-10-246165Actual
117361502.002023-02-216126Actual
36172600.002022-07-246164Budget
226225706.002024-01-226163Actual
28601404.002022-06-246146Actual
5757727.002022-09-236173Actual
120743561.002023-02-216167Actual
272611639.002024-05-236166Actual
256827952.002024-04-226113Actual
216149449.002023-12-226113Actual
147512975.002023-05-246165Actual
4731800.002022-04-236116Budget
324093429.392024-09-2261213Actual
22499139.062023-12-2261112Actual
106603645.002023-01-226136Actual
38557785.002025-03-246126Actual
199672316.002023-10-246146Actual
182026136.042023-08-246168Actual
374071177.002025-02-216126Actual
140355467.002023-04-236167Actual
271782454.002024-05-236136Actual
28591500.002022-06-246146Budget
71243141.002022-10-246165Actual
360458340.002025-01-226114Actual
1788850.002022-05-246156Budget
345661160.362024-11-2361212Actual
24564265.662024-02-2161612Actual
231848033.052024-01-226118Actual
238394017.002024-02-216165Actual
350803033.002024-12-226116Actual
24415346.512024-02-2161511Actual
132053370.002023-03-246167Actual
384375368.002025-03-246115Actual
366951868.882025-01-2261311Actual
1269480.002022-05-246173Budget
23534259.272024-01-2261612Actual
224081708.242023-12-2261411Actual
18290282.682023-08-2461211Actual
52071500.002022-08-246166Budget
11358650.002023-02-216173Budget
8377907.002022-11-246126Actual
207315125.002023-11-246114Actual
26611489.072024-04-2261112Actual
95443214.002022-12-226136Actual
85751300.002022-11-246166Budget
45491300.002022-08-246163Budget
219723742.002023-12-226136Actual
332143735.942024-10-2361111Actual
362853296.002025-01-226136Actual
387605046.002025-03-246167Actual
55341300.002022-08-246168Budget
74531210.002022-10-246166Actual
370748255.002025-02-216113Actual
339292818.002024-11-236116Actual
130071970.002023-03-246156Actual
117843000.002023-02-216136Budget
114642800.002023-02-216164Budget
168233033.002023-07-246116Actual
3084512036.152024-08-236118Actual
36867410.342025-01-2261212Actual
362302502.002025-01-226116Actual
199413742.002023-10-246136Actual
116882000.002023-02-216116Budget
117853037.002023-02-216136Actual
202045120.872023-10-246128Actual
56171900.002022-09-236113Budget
202356075.442023-10-246168Actual
222076778.482023-12-226118Actual
229751311.002024-01-226146Actual
122052407.192023-02-216128Actual
20523110.342023-10-2461212Actual
358673657.462024-12-2261613Actual
357494197.652024-12-2261612Actual
156054946.002023-06-246114Actual
373206891.002025-02-216165Actual
375777552.002025-02-216117Actual
313163657.462024-08-2361613Actual
258374977.002024-04-226164Actual
329431796.002024-10-236166Actual
39342100.002022-07-246136Budget
79201300.002022-11-246163Budget
101571600.002023-01-226163Budget
103442800.002023-01-226164Budget
82472300.002022-11-246165Budget
66612073.852022-09-236168Actual
250091447.002024-03-236146Actual
3719410399.002025-02-216114Actual
67991300.002022-10-246163Budget
14838844.002023-05-246126Actual
185537854.002023-09-236113Actual
18494308.212023-08-2461612Actual
29611500.002022-06-246166Budget
177614145.002023-08-246115Actual
304626934.002024-08-236115Actual
299212197.612024-07-2361411Actual
40861928.002022-07-246166Actual
257761964.002024-04-226173Actual
20404588.002023-10-2461511Actual
207643709.002023-11-246164Actual
2971911045.232024-07-236118Actual
257157610.002024-04-226163Actual
83302100.002022-11-246116Budget
38382022.002022-07-246116Actual
272041939.002024-05-236146Actual
192673016.772023-09-2361111Actual
75373800.002022-10-246117Actual
116043058.002023-02-216165Actual
153352257.182023-05-2461611Actual
49611800.002022-08-246116Budget
315285882.002024-09-226164Actual
108091900.002023-01-226166Budget
5712497.002022-04-236136Actual
30453276.002022-06-246117Actual
267614925.912024-04-2261613Actual
34365947.592024-11-2361211Actual
35599503.962024-12-2261511Actual
3511750.002022-07-246173Budget
369582597.792025-01-2261113Actual
24952000.002022-06-246164Budget
132883600.002023-03-246118Budget
170207215.002023-07-246117Actual
224391868.882023-12-2261611Actual
341259628.002024-11-236117Actual
54783301.142022-08-246128Actual
84263300.002022-11-246136Budget
247151049.002024-03-236173Actual
48213264.002022-08-246115Actual
29071040.002022-06-246156Actual
351353467.002024-12-226136Actual
369853146.922025-01-2261213Actual
276742030.582024-05-2361611Actual
35604664.002022-07-246114Actual
325323718.002024-10-236163Actual
303411805.002024-08-236173Actual
277342627.402024-05-2361112Actual
94471928.002022-12-226116Actual
18451500.002022-05-246166Budget
96911621.002022-12-226166Actual
86593700.002022-11-246117Budget
90411602.002022-12-226163Actual
321451640.152024-09-2261311Actual
179913030.002023-08-246166Actual
211434638.002023-11-246167Actual
6133898.002022-09-236126Actual
104803816.002023-01-226165Actual
8378850.002022-11-246126Budget
285055882.002024-06-236167Actual
14247364.602023-04-2361211Actual
328603326.002024-10-236136Actual
161093890.552023-06-246128Actual
172881099.722023-07-2461311Actual
32832690.002024-10-236126Actual
342464531.472024-11-236128Actual
354305549.672024-12-226168Actual
19295327.362023-09-2361211Actual
43551900.002022-07-246128Budget
206446135.002023-11-246163Actual
249832679.002024-03-236136Actual
233321009.292024-01-2261211Actual
91725100.002022-12-226114Budget
306361825.002024-08-236146Actual
5010892.002022-08-246126Actual
371661449.002025-02-216173Actual
353708619.422024-12-226118Actual
157314514.002023-06-246165Actual
136144770.002023-04-236114Actual
19494163.532023-09-2361212Actual
122631900.002023-02-216168Budget
327455317.002024-10-236165Actual
24423414.002022-06-246114Actual
234441939.092024-01-2261611Actual
35187960.002024-12-226156Actual
214051258.232023-11-2461411Actual
80505932.002022-11-246114Actual
355722209.312024-12-2261411Actual
389402848.682025-03-2461111Actual
307527434.002024-08-236117Actual
24962666.002022-06-246164Actual
105632000.002023-01-226116Budget
149491917.002023-05-246166Actual
17881910.002023-08-246126Actual
295101381.002024-07-236146Actual
337161859.002024-11-236173Actual
171734928.452023-07-246168Actual
21524214.592023-11-2461112Actual
269121908.002024-05-236173Actual
59443571.002022-09-236115Actual
391412535.912025-03-2461112Actual
309054943.602024-08-236168Actual
145396884.002023-05-246163Actual
93642300.002022-12-226165Budget
275611381.642024-05-2361211Actual
298393267.842024-07-2361111Actual
237135815.002024-02-216114Actual
4631750.002022-08-246173Budget
23413363.532024-01-2261511Actual
286853267.842024-06-2361111Actual
66601300.002022-09-236168Budget
283821454.002024-06-236156Actual
37898417.792025-02-2161511Actual
97753424.002022-12-226117Actual
277933688.062024-05-2361612Actual
144497.002022-04-236173Actual
19842500.002022-05-246167Budget
230917019.002024-01-226117Actual
202952125.272023-10-2461111Actual
310471815.692024-08-2361411Actual
28794298.642024-06-2361511Actual
348074559.002024-12-226163Actual
131463900.002023-03-246117Budget
3197012375.552024-09-226118Actual
383449174.002025-03-246114Actual
109493300.002023-01-226167Budget
123462600.002023-03-246113Budget
52081310.002022-08-246166Actual
20323712.472023-10-2461211Actual
316812239.002024-09-226116Actual
14392177.362023-04-2361112Actual
24507235.872024-02-2161112Actual
72082100.002022-10-246116Budget
20552435.872023-10-2461612Actual
16458316.722023-06-2461612Actual
178543061.002023-08-246116Actual
19293924.002022-05-246117Actual
383775882.002025-03-246164Actual
110327878.502023-01-226118Actual
278805466.272024-05-2361213Actual
213231849.732023-11-2461111Actual
129133071.002023-03-246136Actual
77801655.662022-10-246168Actual
287131116.742024-06-2361211Actual
11342402.002022-05-246113Actual
142191868.882023-04-2361111Actual
9495850.002022-12-226126Budget
356902124.202024-12-2261112Actual
8602500.002022-04-236167Budget
167633939.002023-07-246165Actual
2393480.002022-06-246173Budget
355452153.992024-12-2261311Actual
107081900.002023-01-226146Budget
75932611.002022-10-246167Actual
374352643.002025-02-216136Actual
198861782.002023-10-246116Actual
48783360.002022-08-246165Actual
15982196.002022-05-246116Actual
100191200.002022-12-226168Budget
25420760.352024-03-2361411Actual
201769761.872023-10-246118Actual
2764437.002022-06-246126Actual
142741345.472023-04-2361311Actual
10492401.132022-04-236168Actual
102874100.002023-01-226114Budget
99621800.002022-12-226128Budget
2628811363.412024-04-226118Actual
189651065.002023-09-236156Actual
21432297.572023-11-2461511Actual
25565111.402024-03-2361212Actual
138583093.002023-04-236136Actual
278531822.342024-05-2361113Actual
210231163.002023-11-246156Actual
246565025.002024-03-236163Actual
86584185.002022-11-246117Actual
340361604.002024-11-236156Actual
250661876.002024-03-236166Actual
140978952.762023-04-236118Actual
24334690.132024-02-2161211Actual
27161736.002022-06-246116Actual
67432964.002022-10-246113Actual
352779787.002024-12-226117Actual
236851153.002024-02-216173Actual
112202945.002023-02-216113Actual
282154815.002024-06-236165Actual
6171500.002022-04-236146Budget
296267301.002024-07-236117Actual
54307201.222022-08-246118Actual
4742080.002022-04-236116Actual
123452913.002023-03-246113Actual
162561077.372023-06-2461311Actual
35594900.002022-07-246114Budget
214641223.122023-11-2461611Actual
276152133.782024-05-2361411Actual
3512778.002022-07-246173Actual
381362650.422025-02-2161213Actual
110802446.582023-01-226128Actual
2847210013.002024-06-236117Actual
304026412.002024-08-236164Actual
390812775.282025-03-2461611Actual
270324424.002024-05-236115Actual
330345522.002024-10-236167Actual
291236626.002024-07-236113Actual
146263899.002023-05-246114Actual
664850.002022-04-236156Budget
330947289.102024-10-236118Actual
192074351.162023-09-236168Actual
228942275.002024-01-226116Actual
221475203.002023-12-226167Actual
39811500.002022-07-246146Budget
114064236.002023-02-216114Actual
344191939.092024-11-2361411Actual
305821003.002024-08-236126Actual
388484840.572025-03-246128Actual
148921893.002023-05-246146Actual
238992449.002024-02-216116Actual
294842381.002024-07-236136Actual
227094397.002024-01-226114Actual
329121387.002024-10-236156Actual
69852400.002022-10-246164Budget
279115246.962024-05-2361613Actual
18463189.062023-08-2461112Actual
2906850.002022-06-246156Budget
350205158.002024-12-226165Actual
315887799.002024-09-226115Actual
22921544.002024-01-226126Actual
153031645.472023-05-2461411Actual
302496604.002024-08-236113Actual
37003100.002022-07-246115Budget
72561247.002022-10-246126Actual
169041992.002023-07-246146Actual
283561497.002024-06-236146Actual
158463061.002023-06-246136Actual
343373631.682024-11-2361111Actual
340661853.002024-11-236166Actual
75922300.002022-10-246167Budget
263167660.312024-04-226128Actual
124032121.002023-03-246163Actual
20673000.002022-05-246118Budget
342188554.272024-11-236118Actual
17411500.002022-05-246146Budget
337776853.002024-11-236164Actual
13732000.002022-05-246164Budget
3036910546.002024-08-236114Actual
337448691.002024-11-236114Actual
25366424.172024-03-2361211Actual
250351360.002024-03-236156Actual
26322600.002022-06-246165Budget
9124494.002022-12-226173Actual
77811200.002022-10-246168Budget
121583600.002023-02-216118Budget
65553300.002022-09-236118Budget
186736694.002023-09-236114Actual
157912185.002023-06-246116Actual
332961879.522024-10-2361411Actual
310791996.542024-08-2361611Actual
232123755.702024-01-226128Actual
54293300.002022-08-246118Budget
186451590.002023-09-236173Actual
1441996.512023-04-2361212Actual
185864771.002023-09-236163Actual
260752020.002024-04-226146Actual

Generated 2025-05-23 16:42:27.013 UTC