[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 535   

568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216465951.002023-12-226163Actual
31022500.002022-06-246167Budget
229492755.002024-01-226136Actual
220552273.002023-12-226166Actual
274416866.362024-05-236128Actual
168233033.002023-07-246116Actual
27151800.002022-06-246116Budget
125344100.002023-03-246114Budget
8377907.002022-11-246126Actual
380493796.572025-02-2161612Actual
180508099.002023-08-246117Actual
386111709.002025-03-246146Actual
114064236.002023-02-216114Actual
30443100.002022-06-246117Budget
145981137.002023-05-246173Actual
27642719.922024-05-2361511Actual
69305702.002022-10-246114Actual
264641362.492024-04-2261311Actual
8001594.002022-11-246173Actual
42252802.002022-07-246167Actual
42242700.002022-07-246167Budget
94482100.002022-12-226116Budget
18494308.212023-08-2461612Actual
177944970.002023-08-246165Actual
46794900.002022-08-246114Budget
108102525.002023-01-226166Actual
252187936.082024-03-236118Actual
235938835.002024-02-216113Actual
85751300.002022-11-246166Budget
51051685.002022-08-246146Actual
260492465.002024-04-226136Actual
368983796.572025-01-2261612Actual
216149449.002023-12-226113Actual
87172300.002022-11-246167Budget
151293005.682023-05-246128Actual
360458340.002025-01-226114Actual
19494163.532023-09-2361212Actual
83292551.002022-11-246116Actual
236265522.002024-02-216163Actual
385852878.002025-03-246136Actual
314084510.002024-09-226163Actual
1814310643.702023-08-246118Actual
23111600.002022-06-246163Budget
233591056.102024-01-2261311Actual
129601900.002023-03-246146Budget
39049308.212025-03-2461511Actual
78642178.002022-11-246113Actual
15395215.662023-05-2461112Actual
198861782.002023-10-246116Actual
379891591.212025-02-2161112Actual
179913030.002023-08-246166Actual
293695081.002024-07-236165Actual
363371919.002025-01-226156Actual
33416438.002024-10-2361212Actual
28794298.642024-06-2361511Actual
213781494.402023-11-2461311Actual
37552534.002022-07-246165Actual
351611783.002024-12-226146Actual
22562178.002022-06-246113Actual
15151996.002022-05-246165Actual
186736694.002023-09-236114Actual
77801655.662022-10-246168Actual
304626934.002024-08-236115Actual
365208249.722025-01-226118Actual
293365069.002024-07-236115Actual
157314514.002023-06-246165Actual
93113000.002022-12-226115Budget
109493300.002023-01-226167Budget
92272400.002022-12-226164Budget
97753424.002022-12-226117Actual
9464801.172022-04-236118Actual
81893000.002022-11-246115Budget
146263899.002023-05-246114Actual
359585315.002025-01-226163Actual
5152950.002022-08-246156Budget
44931900.002022-08-246113Budget
265501292.272024-04-2261611Actual
302496604.002024-08-236113Actual
46804070.002022-08-246114Actual
36867410.342025-01-2261212Actual
382573497.002025-03-246163Actual
261321870.002024-04-226166Actual
16229403.962023-06-2461211Actual
22921544.002024-01-226126Actual
50582527.002022-08-246136Actual
386682433.002025-03-246166Actual
9124494.002022-12-226173Actual
289463479.552024-06-2361612Actual
69852400.002022-10-246164Budget
6276950.002022-09-236156Budget
217051288.002023-12-226173Actual
121583600.002023-02-216118Budget
219172372.002023-12-226116Actual
129123000.002023-03-246136Budget
160215246.002023-06-246167Actual
222663313.262023-12-226168Actual
55341300.002022-08-246168Budget
37898417.792025-02-2161511Actual
187984372.002023-09-236165Actual
331545726.952024-10-236168Actual
306361825.002024-08-236146Actual
341259628.002024-11-236117Actual
74531210.002022-10-246166Actual
73053307.002022-10-246136Actual
64722700.002022-09-236167Budget
29456872.002024-07-236126Actual
159291893.002023-06-246166Actual
286255007.242024-06-236168Actual
8052966.002022-04-236117Actual
197935735.002023-10-246115Actual
1646815.002022-05-246126Actual
14448329.492023-04-2361612Actual
49621921.002022-08-246116Actual
267304694.322024-04-2261213Actual
373206891.002025-02-216165Actual
6133898.002022-09-236126Actual
324093429.392024-09-2261213Actual
19295327.362023-09-2361211Actual
190875829.002023-09-236167Actual
241879940.662024-02-216118Actual
370153643.432025-01-2261613Actual
21432297.572023-11-2461511Actual
8043100.002022-04-236117Budget
230011287.002024-01-226156Actual
348074559.002024-12-226163Actual
171136769.392023-07-246118Actual
350205158.002024-12-226165Actual
9495850.002022-12-226126Budget
346583657.462024-11-2361113Actual
3886964.002022-07-246126Actual
374352643.002025-02-216136Actual
39342100.002022-07-246136Budget
239543087.002024-02-216136Actual
246239719.002024-03-236113Actual
151614881.482023-05-246168Actual
259324071.002024-04-226165Actual
258045456.002024-04-226114Actual
2741312975.572024-05-236118Actual
389681935.902025-03-2461211Actual
171734928.452023-07-246168Actual
312591657.422024-08-2361113Actual
143011281.632023-04-2361411Actual
169612004.002023-07-246166Actual
188582372.002023-09-236116Actual
3511750.002022-07-246173Budget
263476586.052024-04-226168Actual
315887799.002024-09-226115Actual
2856510084.602024-06-236118Actual
120743561.002023-02-216167Actual
166703661.002023-07-246164Actual
241275467.002024-02-216167Actual
283561497.002024-06-236146Actual
35187960.002024-12-226156Actual
10481400.002022-04-236168Budget
56182079.002022-09-236113Actual
28122300.002022-06-246136Budget
34291300.002022-07-246163Budget
80495100.002022-11-246114Budget
332691645.472024-10-2361311Actual
345381989.092024-11-2361112Actual
66032401.132022-09-236128Actual
138583093.002023-04-236136Actual
378441924.202025-02-2161311Actual
26611489.072024-04-2261112Actual
237464451.002024-02-216164Actual
38557785.002025-03-246126Actual
300733009.332024-07-2361612Actual
85211420.002022-11-246156Actual
317621269.002024-09-226146Actual
290642385.512024-06-2361613Actual
4028950.002022-07-246156Budget
306102379.002024-08-236136Actual
358091390.752024-12-2261113Actual
124032121.002023-03-246163Actual
323823041.662024-09-2261113Actual
81883296.002022-11-246115Actual
39811500.002022-07-246146Budget
17342380.552023-07-2461511Actual
317363524.002024-09-226136Actual
280906672.002024-06-236114Actual
18371377.362023-08-2461511Actual
349277878.002024-12-226164Actual
101012284.002023-01-226113Actual
132053370.002023-03-246167Actual
76752800.002022-10-246118Budget
31853000.002022-06-246118Budget
250351360.002024-03-236156Actual
110791600.002023-01-226128Budget
261937657.002024-04-226117Actual
1269480.002022-05-246173Budget
59443571.002022-09-236115Actual
277342627.402024-05-2361112Actual
60022545.002022-09-236165Actual
111362575.372023-01-226168Actual
251257068.002024-03-236117Actual
228023766.002024-01-226115Actual
328052601.002024-10-236116Actual
192074351.162023-09-236168Actual
8520950.002022-11-246156Budget
267031783.742024-04-2261113Actual
143480.002022-04-236173Budget
240362696.002024-02-216166Actual
52913328.002022-08-246117Actual
256827952.002024-04-226113Actual
304026412.002024-08-236164Actual
81052400.002022-11-246164Budget
60032600.002022-09-236165Budget
337776853.002024-11-236164Actual
278531822.342024-05-2361113Actual
72072190.002022-10-246116Actual
5758750.002022-09-236173Budget
298393267.842024-07-2361111Actual
29622267.002022-06-246166Actual
191756749.692023-09-236128Actual
3885850.002022-07-246126Budget
110802446.582023-01-226128Actual
177614145.002023-08-246115Actual
375777552.002025-02-216117Actual
146583517.002023-05-246164Actual
257157610.002024-04-226163Actual
201769761.872023-10-246118Actual
79191440.002022-11-246163Actual
176695874.002023-08-246114Actual
378171015.672025-02-2161211Actual
26643489.072024-04-2261612Actual
244472280.592024-02-2161611Actual
314672083.002024-09-226173Actual
117361502.002023-02-216126Actual
58612600.002022-09-236164Budget
365804820.872025-01-226168Actual
104264200.002023-01-226115Budget
114633141.002023-02-216164Actual
20496163.532023-10-2461112Actual
95453300.002022-12-226136Budget
69862262.002022-10-246164Actual
369582597.792025-01-2261113Actual
328603326.002024-10-236136Actual
60861800.002022-09-236116Budget
116052600.002023-02-216165Budget
344191939.092024-11-2361411Actual
140027087.002023-04-236117Actual
233041706.112024-01-2261111Actual
10492401.132022-04-236168Actual
259941695.002024-04-226116Actual
11879788.002023-02-216156Actual
32000.002022-04-236113Budget
388807484.552025-03-246168Actual
140355467.002023-04-236167Actual
94471928.002022-12-226116Actual
25595216.722024-03-2361612Actual
43084455.712022-07-246118Actual
15426325.232023-05-2461612Actual
278805466.272024-05-2361213Actual
148921893.002023-05-246146Actual
139101392.002023-04-236156Actual
352779787.002024-12-226117Actual
238394017.002024-02-216165Actual
139412372.002023-04-236166Actual
54307201.222022-08-246118Actual
204361307.172023-10-2461611Actual
369853146.922025-01-2261213Actual
4029917.002022-07-246156Actual
169041992.002023-07-246146Actual
189651065.002023-09-236156Actual
25538193.322024-03-2361112Actual
28132660.002022-06-246136Actual
392611829.362025-03-2461113Actual
95921600.002022-12-226146Budget
275882396.552024-05-2361311Actual
197016712.002023-10-246114Actual
103442800.002023-01-226164Budget
316215743.002024-09-226165Actual
110327878.502023-01-226118Actual
5009850.002022-08-246126Budget
77231800.002022-10-246128Budget
358673657.462024-12-2261613Actual
292439158.002024-07-236114Actual
189391419.002023-09-236146Actual
1958210713.002023-10-246113Actual
12864751.002023-03-246126Actual
363112243.002025-01-226146Actual
93103200.002022-12-226115Actual
34365947.592024-11-2361211Actual
132883600.002023-03-246118Budget
7399950.002022-10-246156Budget
82472300.002022-11-246165Budget
382248504.002025-03-246113Actual
50592100.002022-08-246136Budget
343373631.682024-11-2361111Actual
223811410.362023-12-2261311Actual
273535829.002024-05-236167Actual
375182060.002025-02-216166Actual
664850.002022-04-236156Budget
169301224.002023-07-246156Actual
200241874.002023-10-246166Actual
319984855.722024-09-226128Actual
134928283.002023-04-236113Actual
24415346.512024-02-2161511Actual
184031139.082023-08-2461611Actual
232123755.702024-01-226128Actual
156984784.002023-06-246115Actual
75932611.002022-10-246167Actual
145077353.002023-05-246113Actual
273208585.002024-05-236117Actual
272041939.002024-05-236146Actual
43551900.002022-07-246128Budget
340102028.002024-11-236146Actual
16402267.792023-06-2461112Actual
153031645.472023-05-2461411Actual
82462195.002022-11-246165Actual
32892075.362022-06-246168Actual
66601300.002022-09-236168Budget
24414000.002022-06-246114Budget
191478345.182023-09-236118Actual
212634858.752023-11-246168Actual
323223645.512024-09-2261612Actual
194071782.712023-09-2361611Actual
2482083.002022-04-236164Actual
387605046.002025-03-246167Actual
18290282.682023-08-2461211Actual
279115246.962024-05-2361613Actual
9942498.102022-04-236128Actual
2472000.002022-04-236164Budget
207643709.002023-11-246164Actual
22552000.002022-06-246113Budget
75373800.002022-10-246117Actual
23121372.002022-06-246163Actual
206119314.002023-11-246113Actual
328861781.002024-10-236146Actual
56761646.002022-09-236163Actual
104803816.002023-01-226165Actual
36749691.202025-01-2261511Actual
6881480.002022-10-246173Budget
108091900.002023-01-226166Budget
125334392.002023-03-246114Actual
189132551.002023-09-236136Actual
7255850.002022-10-246126Budget
306931819.002024-08-236166Actual
3892038.002022-04-236165Actual
294291777.002024-07-236116Actual
76763819.332022-10-246118Actual
86584185.002022-11-246117Actual
260752020.002024-04-226146Actual
366951868.882025-01-2261311Actual
26322600.002022-06-246165Budget
2394535.002022-06-246173Actual
9638688.002022-12-226156Actual
20684276.922022-05-246118Actual
9639950.002022-12-226156Budget
23413363.532024-01-2261511Actual
202045120.872023-10-246128Actual
343922734.852024-11-2361311Actual
381655411.882025-02-2161613Actual
70692987.002022-10-246115Actual
17411500.002022-05-246146Budget
43073300.002022-07-246118Budget
55351901.122022-08-246168Actual
78632400.002022-11-246113Budget
221146479.002023-12-226117Actual
321721763.562024-09-2261411Actual
321451640.152024-09-2261311Actual
130631971.002023-03-246166Actual
333282851.882024-10-2361611Actual
31708802.002024-09-226126Actual
232445067.842024-01-226168Actual
308733746.612024-08-236128Actual
3512778.002022-07-246173Actual
120753300.002023-02-216167Budget
92282764.002022-12-226164Actual
152212200.802023-05-2461111Actual
348947722.002024-12-226114Actual
370748255.002025-02-216113Actual
223261782.712023-12-2261111Actual
121575561.792023-02-216118Actual
342188554.272024-11-236118Actual
102884532.002023-01-226114Actual
8602500.002022-04-236167Budget
116882000.002023-02-216116Budget
130641900.002023-03-246166Budget
288261749.732024-06-2361611Actual
227094397.002024-01-226114Actual
65553300.002022-09-236118Budget
329431796.002024-10-236166Actual
30453276.002022-06-246117Actual
33721747.002022-07-246113Actual
301903389.032024-07-2361613Actual
133931900.002023-03-246168Budget
116043058.002023-02-216165Actual
18463189.062023-08-2461112Actual
104812600.002023-01-226165Budget
6882540.002022-10-246173Actual
201163769.002023-10-246167Actual
119341900.002023-02-216166Budget
269725882.002024-05-236164Actual
35604664.002022-07-246114Actual
84273307.002022-11-246136Actual
86593700.002022-11-246117Budget
206446135.002023-11-246163Actual
285935157.242024-06-236128Actual
383775882.002025-03-246164Actual
28591500.002022-06-246146Budget
129133071.002023-03-246136Actual
390222184.842025-03-2461411Actual
199931247.002023-10-246156Actual
211104810.002023-11-246117Actual
3322700.002022-04-236115Budget
591600.002022-04-236163Budget
211434638.002023-11-246167Actual
100191200.002022-12-226168Budget
95911700.002022-12-226146Actual
270324424.002024-05-236115Actual
3149510869.002024-09-226114Actual
181713905.702023-08-246128Actual
243881076.312024-02-2161411Actual
362302502.002025-01-226116Actual
388484840.572025-03-246128Actual
220241224.002023-12-226156Actual
363681758.002025-01-226166Actual
22530319.912023-12-2261612Actual
102874100.002023-01-226114Budget
45491300.002022-08-246163Budget
27161736.002022-06-246116Actual
376975436.032025-02-216128Actual
25782700.002022-06-246115Budget
368392217.822025-01-2261112Actual
66041900.002022-09-236128Budget
56171900.002022-09-236113Budget
36172600.002022-07-246164Budget
64733234.002022-09-236167Actual
269408750.002024-05-236114Actual
383449174.002025-03-246114Actual
32832690.002024-10-236126Actual
19842500.002022-05-246167Budget
178543061.002023-08-246116Actual
126744200.002023-03-246115Budget
133361600.002023-03-246128Budget
353708619.422024-12-226118Actual
374871711.002025-02-216156Actual
141253046.592023-04-236128Actual
90411602.002022-12-226163Actual
163421384.832023-06-2461611Actual
25366424.172024-03-2361211Actual
325323718.002024-10-236163Actual
1746197.572023-07-2461212Actual
17434125.232023-07-2461112Actual
117853037.002023-02-216136Actual
354305549.672024-12-226168Actual
17961835.002023-08-246156Actual
198263512.002023-10-246165Actual
356902124.202024-12-2261112Actual
262267223.002024-04-226167Actual
31167813.542024-08-2361212Actual
87995134.512022-11-246118Actual
48783360.002022-08-246165Actual
337161859.002024-11-236173Actual
144497.002022-04-236173Actual
63311482.002022-09-236166Actual
388208833.062025-03-246118Actual
15142600.002022-05-246165Budget
6651098.002022-04-236156Actual
13184444.002022-05-246114Actual
347747632.002024-12-226113Actual
282752281.002024-06-236116Actual
372275607.002025-02-216164Actual
301331867.952024-07-2361113Actual
145396884.002023-05-246163Actual
2764437.002022-06-246126Actual
258374977.002024-04-226164Actual
393193875.012025-03-2461613Actual
35107690.002024-12-226126Actual
158463061.002023-06-246136Actual
19349823.112023-09-2361411Actual
226225706.002024-01-226163Actual
112202945.002023-02-216113Actual
11342402.002022-05-246113Actual
199672316.002023-10-246146Actual
156054946.002023-06-246114Actual
84731404.002022-11-246146Actual
295672220.002024-07-236166Actual
337448691.002024-11-236114Actual
281225981.002024-06-236164Actual
384705522.002025-03-246165Actual
1441996.512023-04-2361212Actual
15249338.002023-05-2461211Actual
10240650.002023-01-226173Budget
5010892.002022-08-246126Actual
118781300.002023-02-216156Budget
339842966.002024-11-236136Actual
330345522.002024-10-236167Actual
292766666.002024-07-236164Actual
261011279.002024-04-226156Actual
371074444.002025-02-216163Actual
29611500.002022-06-246166Budget
89852400.002022-12-226113Budget
53462116.002022-08-246167Actual
136464882.002023-04-236164Actual
179093095.002023-08-246136Actual
168783309.002023-07-246136Actual
287131116.742024-06-2361211Actual
44101300.002022-07-246168Budget
64143700.002022-09-236117Budget
272611639.002024-05-236166Actual
167304809.002023-07-246115Actual
243061975.262024-02-2161111Actual
267614925.912024-04-2261613Actual
122052407.192023-02-216128Actual
19322614.602023-09-2361311Actual
296595250.002024-07-236167Actual
309054943.602024-08-236168Actual
190547201.002023-09-236117Actual
10611950.002023-01-226126Budget
300132661.452024-07-2361112Actual
150087157.002023-05-246117Actual
30993978.442024-08-2361211Actual
311993398.692024-08-2361612Actual
24423414.002022-06-246114Actual
322902124.202024-09-2261112Actual
239802154.002024-02-216146Actual
31865352.702022-06-246118Actual
376094078.002025-02-216167Actual
40861928.002022-07-246166Actual
88002800.002022-11-246118Budget
221475203.002023-12-226167Actual
25565111.402024-03-2361212Actual
379292743.362025-02-2161611Actual
173741782.712023-07-2461611Actual
250091447.002024-03-236146Actual
14247364.602023-04-2361211Actual
85761441.002022-11-246166Actual
10612975.002023-01-226126Actual
296267301.002024-07-236117Actual
272301050.002024-05-236156Actual
9453000.002022-04-236118Budget
6181502.002022-04-236146Actual
20703922.002023-11-246173Actual
51531040.002022-08-246156Actual
228942275.002024-01-226116Actual
601632.002022-04-236163Actual
150415964.002023-05-246167Actual
214051258.232023-11-2461411Actual
295361048.002024-07-236156Actual
280621557.002024-06-236173Actual
270636112.002024-05-236165Actual
1789630.002022-05-246156Actual
355722209.312024-12-2261411Actual
125923141.002023-03-246164Actual
332961879.522024-10-2361411Actual
283303420.002024-06-236136Actual
313759252.002024-09-226113Actual
54783301.142022-08-246128Actual
361705093.002025-01-226165Actual
389951283.762025-03-2461311Actual
294842381.002024-07-236136Actual
210512273.002023-11-246166Actual
187654829.002023-09-236115Actual
377893481.682025-02-2161111Actual
126754417.002023-03-246115Actual
217335896.002023-12-226114Actual
236851153.002024-02-216173Actual
32199601.832024-09-2261511Actual
62301752.002022-09-236146Actual
100183092.052022-12-226168Actual
107081900.002023-01-226146Budget
32881400.002022-06-246168Budget
132043300.002023-03-246167Budget
335082438.142024-10-2361113Actual
28601404.002022-06-246146Actual
355181538.022024-12-2261211Actual

Generated 2025-05-23 21:14:53.341 UTC