[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 532   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359267880.002025-01-216113Actual
294291777.002024-07-226116Actual
289463479.552024-06-2261612Actual
95911700.002022-12-216146Actual
120173228.002023-02-206117Actual
137412709.002023-04-226165Actual
361377952.002025-01-216115Actual
273535829.002024-05-226167Actual
315285882.002024-09-216164Actual
307527434.002024-08-226117Actual
41683700.002022-07-236117Budget
15142600.002022-05-236165Budget
242155690.582024-02-206128Actual
114642800.002023-02-206164Budget
171136769.392023-07-236118Actual
1814310643.702023-08-236118Actual
84273307.002022-11-236136Actual
14247364.602023-04-2261211Actual
366681711.432025-01-2161211Actual
189132551.002023-09-226136Actual
8520950.002022-11-236156Budget
392014097.642025-03-2361612Actual
114054100.002023-02-206114Budget
209713154.002023-11-236136Actual
17490469.922023-07-2361612Actual
4731800.002022-04-226116Budget
336247880.002024-11-226113Actual
2628811363.412024-04-216118Actual
345381989.092024-11-2261112Actual
5712497.002022-04-226136Actual
269408750.002024-05-226114Actual
21524214.592023-11-2361112Actual
143480.002022-04-226173Budget
136464882.002023-04-226164Actual
230917019.002024-01-216117Actual
32331500.002022-06-236128Budget
239802154.002024-02-206146Actual
212634858.752023-11-236168Actual
359585315.002025-01-216163Actual
260752020.002024-04-216146Actual
217653254.002023-12-216164Actual
52071500.002022-08-236166Budget
21151500.002022-05-236128Budget
55351901.122022-08-236168Actual
295101381.002024-07-226146Actual
201163769.002023-10-236167Actual
522624.002022-04-226126Actual
204361307.172023-10-2361611Actual
141253046.592023-04-226128Actual
246239719.002024-03-226113Actual
118781300.002023-02-206156Budget
247752757.002024-03-226164Actual
2258912038.002024-01-216113Actual
34446775.242024-11-2261511Actual
64733234.002022-09-226167Actual
25792355.002022-06-236115Actual
111362575.372023-01-216168Actual
190547201.002023-09-226117Actual
250661876.002024-03-226166Actual
160818451.242023-06-236118Actual
15395215.662023-05-2361112Actual
1645550.002022-05-236126Budget
31167813.542024-08-2261212Actual
170535360.002023-07-236167Actual
25565111.402024-03-2261212Actual
246565025.002024-03-226163Actual
158463061.002023-06-236136Actual
387278231.002025-03-236117Actual
372876053.002025-02-206115Actual
108924035.002023-01-216117Actual
9464801.172022-04-226118Actual
363681758.002025-01-216166Actual
112761775.002023-02-206163Actual
36183203.002022-07-236164Actual
24423414.002022-06-236114Actual
58612600.002022-09-226164Budget
87163057.002022-11-236167Actual
334483760.402024-10-2261612Actual
11332000.002022-05-236113Budget
207643709.002023-11-236164Actual
2856510084.602024-06-226118Actual
9123480.002022-12-216173Budget
14572966.002022-05-236115Actual
112751600.002023-02-206163Budget
20552435.872023-10-2361612Actual
203771494.402023-10-2361411Actual
296267301.002024-07-226117Actual
285935157.242024-06-226128Actual
107551300.002023-01-216156Budget
17342380.552023-07-2361511Actual
258374977.002024-04-216164Actual
248683728.002024-03-226165Actual
37003100.002022-07-236115Budget
370748255.002025-02-206113Actual
381655411.882025-02-2061613Actual
280906672.002024-06-226114Actual
389681935.902025-03-2361211Actual
24415346.512024-02-2061511Actual
110313600.002023-01-216118Budget
70692987.002022-10-236115Actual
81893000.002022-11-236115Budget
282154815.002024-06-226165Actual
211434638.002023-11-236167Actual
130061300.002023-03-236156Budget
168783309.002023-07-236136Actual
293365069.002024-07-226115Actual
19283100.002022-05-236117Budget
210231163.002023-11-236156Actual
330947289.102024-10-226118Actual
259324071.002024-04-216165Actual
252464267.832024-03-226128Actual
23121372.002022-06-236163Actual
230011287.002024-01-216156Actual
239543087.002024-02-206136Actual
335655604.872024-10-2261613Actual
17421671.002022-05-236146Actual
388807484.552025-03-236168Actual
217051288.002023-12-216173Actual
45501172.002022-08-236163Actual
55341300.002022-08-236168Budget
286255007.242024-06-226168Actual
12863950.002023-03-236126Budget
8052966.002022-04-226117Actual
356902124.202024-12-2161112Actual
223811410.362023-12-2161311Actual
2393480.002022-06-236173Budget
370153643.432025-01-2161613Actual
281824622.002024-06-226115Actual
271782454.002024-05-226136Actual
332421153.972024-10-2261211Actual
73521942.002022-10-236146Actual
15249338.002023-05-2361211Actual
172331616.752023-07-2361111Actual
42252802.002022-07-236167Actual
153031645.472023-05-2361411Actual
63321500.002022-09-226166Budget
96911621.002022-12-216166Actual
3882600.002022-04-226165Budget
332961879.522024-10-2261411Actual
374871711.002025-02-206156Actual
306102379.002024-08-226136Actual
107541399.002023-01-216156Actual
3512778.002022-07-236173Actual
290642385.512024-06-2261613Actual
360775467.002025-01-216164Actual
263476586.052024-04-216168Actual
179093095.002023-08-236136Actual
345984258.292024-11-2261612Actual
32342120.822022-06-236128Actual
85751300.002022-11-236166Budget
267304694.322024-04-2161213Actual
254781802.922024-03-2261611Actual
386111709.002025-03-236146Actual
243881076.312024-02-2061411Actual
664850.002022-04-226156Budget
335353315.352024-10-2261213Actual
26334108.002022-06-236165Actual
101012284.002023-01-216113Actual
81883296.002022-11-236115Actual
10481400.002022-04-226168Budget
271501217.002024-05-226126Actual
71252300.002022-10-236165Budget
127332600.002023-03-236165Budget
6133898.002022-09-226126Actual
100191200.002022-12-216168Budget
27642719.922024-05-2261511Actual
223261782.712023-12-2161111Actual
120753300.002023-02-206167Budget
77231800.002022-10-236128Budget
25538193.322024-03-2261112Actual
206119314.002023-11-236113Actual
93113000.002022-12-216115Budget
194071782.712023-09-2261611Actual
257761964.002024-04-216173Actual
151614881.482023-05-236168Actual
15426325.232023-05-2361612Actual
9638688.002022-12-216156Actual
273208585.002024-05-226117Actual
18451500.002022-05-236166Budget
48213264.002022-08-236115Actual
34365947.592024-11-2261211Actual
229751311.002024-01-216146Actual
259941695.002024-04-216116Actual
28794298.642024-06-2261511Actual
249832679.002024-03-226136Actual
25366424.172024-03-2261211Actual
278531822.342024-05-2261113Actual
156984784.002023-06-236115Actual
381362650.422025-02-2061213Actual
156054946.002023-06-236114Actual
8043100.002022-04-226117Budget
11735950.002023-02-206126Budget
19295327.362023-09-2261211Actual
281225981.002024-06-226164Actual
86593700.002022-11-236117Budget
14448329.492023-04-2261612Actual
268534779.002024-05-226163Actual
89021585.962022-11-236168Actual
147512975.002023-05-236165Actual
287131116.742024-06-2261211Actual
3036910546.002024-08-226114Actual
138583093.002023-04-226136Actual
58065875.002022-09-226114Actual
148921893.002023-05-236146Actual
9124494.002022-12-216173Actual
374071177.002025-02-206126Actual
68001254.002022-10-236163Actual
152212200.802023-05-2361111Actual
237464451.002024-02-206164Actual
3886964.002022-07-236126Actual
6181502.002022-04-226146Actual
326199371.002024-10-226114Actual
344783797.642024-11-2261611Actual
294842381.002024-07-226136Actual
43551900.002022-07-236128Budget
144497.002022-04-226173Actual
333282851.882024-10-2261611Actual
24361891.202024-02-2061311Actual
78632400.002022-11-236113Budget
130631971.002023-03-236166Actual
148112551.002023-05-236116Actual
353708619.422024-12-216118Actual
23413363.532024-01-2161511Actual
305821003.002024-08-226126Actual
171734928.452023-07-236168Actual
93642300.002022-12-216165Budget
28122300.002022-06-236136Budget
191756749.692023-09-226128Actual
304955603.002024-08-226165Actual
393193875.012025-03-2361613Actual
4742080.002022-04-226116Actual
104812600.002023-01-216165Budget
77242040.512022-10-236128Actual
162011975.262023-06-2361111Actual
20404588.002023-10-2361511Actual
38382022.002022-07-236116Actual
275882396.552024-05-2261311Actual
222663313.262023-12-216168Actual
252187936.082024-03-226118Actual
7398858.002022-10-236156Actual
91713449.002022-12-216114Actual
29867856.092024-07-2261211Actual
20350617.792023-10-2361311Actual
340102028.002024-11-226146Actual
162561077.372023-06-2361311Actual
284132374.002024-06-226166Actual
29071040.002022-06-236156Actual
376094078.002025-02-206167Actual
116872886.002023-02-206116Actual
6651098.002022-04-226156Actual
28132660.002022-06-236136Actual
99613746.612022-12-216128Actual
32000.002022-04-226113Budget
309653849.772024-08-2261111Actual
38557785.002025-03-236126Actual
9453000.002022-04-226118Budget
325323718.002024-10-226163Actual
14562700.002022-05-236115Budget
87995134.512022-11-236118Actual
185537854.002023-09-226113Actual
189651065.002023-09-226156Actual
324093429.392024-09-2161213Actual
244472280.592024-02-2061611Actual
99132800.002022-12-216118Budget
47372600.002022-08-236164Budget
2763550.002022-06-236126Budget
13732000.002022-05-236164Budget
133931900.002023-03-236168Budget
19293924.002022-05-236117Actual
132883600.002023-03-236118Budget
37552534.002022-07-236165Actual
287402348.682024-06-2261311Actual
37013080.002022-07-236115Actual
188851093.002023-09-226126Actual
373802076.002025-02-206116Actual
2906850.002022-06-236156Budget
23926431.002024-02-206126Actual
27161736.002022-06-236116Actual
85761441.002022-11-236166Actual
330345522.002024-10-226167Actual
231246320.002024-01-216167Actual
388484840.572025-03-236128Actual
81052400.002022-11-236164Budget
43084455.712022-07-236118Actual
10240650.002023-01-216173Budget
23111600.002022-06-236163Budget
66041900.002022-09-226128Budget
20684276.922022-05-236118Actual
268207788.002024-05-226113Actual
176695874.002023-08-236114Actual
339842966.002024-11-226136Actual
521550.002022-04-226126Budget
54293300.002022-08-236118Budget
129123000.002023-03-236136Budget
347153736.412024-11-2261613Actual
349876136.002024-12-216115Actual
106613000.002023-01-216136Budget
24334690.132024-02-2061211Actual
75932611.002022-10-236167Actual
2847210013.002024-06-226117Actual
175826074.002023-08-236163Actual
267031783.742024-04-2161113Actual
283821454.002024-06-226156Actual
351353467.002024-12-216136Actual
88002800.002022-11-236118Budget
137086317.002023-04-226115Actual
224391868.882023-12-2161611Actual
19349823.112023-09-2261411Actual
16402267.792023-06-2361112Actual
39811500.002022-07-236146Budget
95453300.002022-12-216136Budget
319105352.002024-09-216167Actual
29611500.002022-06-236166Budget
11357519.002023-02-206173Actual
274416866.362024-05-226128Actual
155772024.002023-06-236173Actual
145396884.002023-05-236163Actual
114633141.002023-02-206164Actual
2971911045.232024-07-226118Actual
295361048.002024-07-226156Actual
228023766.002024-01-216115Actual
371661449.002025-02-206173Actual
125334392.002023-03-236114Actual
27762457.152024-05-2261212Actual
31022500.002022-06-236167Budget
220552273.002023-12-216166Actual
80505932.002022-11-236114Actual
134928283.002023-04-226113Actual
378171015.672025-02-2061211Actual
111371900.002023-01-216168Budget
35594900.002022-07-236114Budget
32832690.002024-10-226126Actual
275333455.082024-05-2261111Actual
102884532.002023-01-216114Actual
283561497.002024-06-226146Actual
327126066.002024-10-226115Actual
158721786.002023-06-236146Actual
21351846.522023-11-2361211Actual
375777552.002025-02-206117Actual
98312300.002022-12-216167Budget
219172372.002023-12-216116Actual
328861781.002024-10-226146Actual
392884145.192025-03-2361213Actual
118321900.002023-02-206146Budget
1441996.512023-04-2261212Actual
250351360.002024-03-226156Actual
110791600.002023-01-216128Budget
13830668.002023-04-226126Actual
197016712.002023-10-236114Actual
241275467.002024-02-206167Actual
2394535.002022-06-236173Actual
386682433.002025-03-236166Actual
247436515.002024-03-226114Actual
322902124.202024-09-2161112Actual
390222184.842025-03-2361411Actual
206446135.002023-11-236163Actual
18461335.002022-05-236166Actual
313163657.462024-08-2261613Actual
138032204.002023-04-226116Actual
188582372.002023-09-226116Actual
66601300.002022-09-226168Budget
20703922.002023-11-236173Actual
331225207.242024-10-226128Actual
305551870.002024-08-226116Actual
321451640.152024-09-2161311Actual
114064236.002023-02-206114Actual
35187960.002024-12-216156Actual
35718903.972024-12-2161212Actual
18371377.362023-08-2361511Actual
132874892.082023-03-236118Actual
35599503.962024-12-2161511Actual
33956855.002024-11-226126Actual
261011279.002024-04-216156Actual
5010892.002022-08-236126Actual
108091900.002023-01-216166Budget
216149449.002023-12-216113Actual
48792600.002022-08-236165Budget
232445067.842024-01-216168Actual
20323712.472023-10-2361211Actual
64143700.002022-09-226117Budget
62301752.002022-09-226146Actual
256827952.002024-04-216113Actual
159291893.002023-06-236166Actual
64154840.002022-09-226117Actual
145077353.002023-05-236113Actual
378441924.202025-02-2061311Actual
43073300.002022-07-236118Budget
269121908.002024-05-226173Actual
6881480.002022-10-236173Budget
218256069.002023-12-216115Actual
67432964.002022-10-236113Actual
9639950.002022-12-216156Budget
22552000.002022-06-236113Budget
181713905.702023-08-236128Actual
59443571.002022-09-226115Actual
192074351.162023-09-226168Actual
383449174.002025-03-236114Actual
355722209.312024-12-2161411Actual
358091390.752024-12-2161113Actual
29622267.002022-06-236166Actual
85211420.002022-11-236156Actual
60861800.002022-09-226116Budget
297475646.642024-07-226128Actual
214641223.122023-11-2361611Actual
78642178.002022-11-236113Actual
252784602.682024-03-226168Actual
180834815.002023-08-236167Actual
8602500.002022-04-226167Budget
380493796.572025-02-2061612Actual
376698651.242025-02-206118Actual
340361604.002024-11-226156Actual
290062285.502024-06-2261113Actual
155187436.002023-06-236163Actual
348074559.002024-12-216163Actual
374352643.002025-02-206136Actual
381092213.572025-02-2061113Actual
234441939.092024-01-2161611Actual
354903102.942024-12-2161111Actual
60022545.002022-09-226165Actual
1270360.002022-05-236173Actual
365804820.872025-01-216168Actual
19842500.002022-05-236167Budget
168233033.002023-07-236116Actual
166703661.002023-07-236164Actual
386371387.002025-03-236156Actual
31032262.002022-06-236167Actual
14392177.362023-04-2261112Actual
1269480.002022-05-236173Budget
270636112.002024-05-226165Actual
325911733.002024-10-226173Actual
382573497.002025-03-236163Actual
342464531.472024-11-226128Actual
295672220.002024-07-226166Actual
141573831.462023-04-226168Actual
318787061.002024-09-216117Actual
169612004.002023-07-236166Actual
1958210713.002023-10-236113Actual
242465120.872024-02-206168Actual
270324424.002024-05-226115Actual
35604664.002022-07-236114Actual
166375988.002023-07-236114Actual
298942068.882024-07-2261311Actual
22921544.002024-01-216126Actual
171413046.592023-07-236128Actual
208244307.002023-11-236115Actual
352779787.002024-12-216117Actual
26322600.002022-06-236165Budget
169301224.002023-07-236156Actual
212314789.052023-11-236128Actual
33416438.002024-10-2261212Actual
7255850.002022-10-236126Budget
64722700.002022-09-226167Budget
58054900.002022-09-226114Budget
376975436.032025-02-206128Actual
161416198.172023-06-236168Actual
25782700.002022-06-236115Budget
95443214.002022-12-216136Actual
104274153.002023-01-216115Actual
362302502.002025-01-216116Actual
105641924.002023-01-216116Actual
11342402.002022-05-236113Actual
360171099.002025-01-216173Actual
74531210.002022-10-236166Actual
202952125.272023-10-2361111Actual
1788850.002022-05-236156Budget
108102525.002023-01-216166Actual
341585996.002024-11-226167Actual
17881910.002023-08-236126Actual
75922300.002022-10-236167Budget
159887090.002023-06-236117Actual
296595250.002024-07-226167Actual
60851572.002022-09-226116Actual
182622155.052023-08-2361111Actual
179351782.002023-08-236146Actual
3333731.002022-04-226115Actual
363371919.002025-01-216156Actual
63311482.002022-09-226166Actual
87172300.002022-11-236167Budget
151293005.682023-05-236128Actual
11879788.002023-02-206156Actual
167304809.002023-07-236115Actual
240061453.002024-02-206156Actual
129601900.002023-03-236146Budget
317621269.002024-09-216146Actual
288261749.732024-06-2261611Actual
327455317.002024-10-226165Actual
80495100.002022-11-236114Budget
5009850.002022-08-236126Budget
19467114.592023-09-2261112Actual
20943850.002023-11-236126Actual
373206891.002025-02-206165Actual
306361825.002024-08-226146Actual
377893481.682025-02-2061111Actual
66612073.852022-09-226168Actual
250091447.002024-03-226146Actual
75373800.002022-10-236117Actual
142741345.472023-04-2261311Actual
8002480.002022-11-236173Budget
46804070.002022-08-236114Actual
25595216.722024-03-2261612Actual
3084512036.152024-08-226118Actual
378712989.112025-02-2061411Actual
260492465.002024-04-216136Actual
76752800.002022-10-236118Budget
7191500.002022-04-226166Budget
354305549.672024-12-216168Actual
207315125.002023-11-236114Actual
102874100.002023-01-216114Budget
128162000.002023-03-236116Budget
355181538.022024-12-2161211Actual
298393267.842024-07-2261111Actual
224081708.242023-12-2161411Actual
355452153.992024-12-2161311Actual
1789630.002022-05-236156Actual
19322614.602023-09-2261311Actual
219982177.002023-12-216146Actual
36867410.342025-01-2161212Actual
72561247.002022-10-236126Actual
13184444.002022-05-236114Actual
165177952.002023-07-236113Actual
135258423.002023-04-226163Actual
30443100.002022-06-236117Budget
49611800.002022-08-236116Budget
328052601.002024-10-226116Actual
79201300.002022-11-236163Budget
309054943.602024-08-226168Actual
272301050.002024-05-226156Actual
297794731.472024-07-226168Actual
197334096.002023-10-236164Actual
329431796.002024-10-226166Actual
89031200.002022-11-236168Budget
82472300.002022-11-236165Budget
280621557.002024-06-226173Actual
120743561.002023-02-206167Actual
53472700.002022-08-236167Budget
40851500.002022-07-236166Budget
117843000.002023-02-206136Budget
101581472.002023-01-216163Actual
69862262.002022-10-236164Actual
95921600.002022-12-216146Budget
366403313.592025-01-2161111Actual
40861928.002022-07-236166Actual
100183092.052022-12-216168Actual
22499139.062023-12-2161112Actual
2741312975.572024-05-226118Actual
316812239.002024-09-216116Actual
122623398.112023-02-206168Actual
126754417.002023-03-236115Actual
157314514.002023-06-236165Actual
177614145.002023-08-236115Actual
6134850.002022-09-226126Budget
119332083.002023-02-206166Actual
38017542.262025-02-2061212Actual
81063203.002022-11-236164Actual
383775882.002025-03-236164Actual
312591657.422024-08-2261113Actual
264092057.182024-04-2161111Actual
351611783.002024-12-216146Actual
24952000.002022-06-236164Budget
48783360.002022-08-236165Actual
65564146.612022-09-226118Actual
264911260.362024-04-2161411Actual
146583517.002023-05-236164Actual
17261501.832023-07-2361211Actual
130071970.002023-03-236156Actual
236851153.002024-02-206173Actual
320903689.132024-09-2161111Actual
311993398.692024-08-2261612Actual
5757727.002022-09-226173Actual
12485801.002023-03-236173Actual
385301994.002025-03-236116Actual

Generated 2025-05-22 12:48:14.786 UTC