[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 536   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29622267.002022-06-236166Actual
20323712.472023-10-2361211Actual
11342402.002022-05-236113Actual
211104810.002023-11-236117Actual
299212197.612024-07-2261411Actual
46794900.002022-08-236114Budget
284132374.002024-06-226166Actual
9464801.172022-04-226118Actual
273208585.002024-05-226117Actual
389951283.762025-03-2361311Actual
5010892.002022-08-236126Actual
1958210713.002023-10-236113Actual
19523349.702023-09-2261612Actual
110327878.502023-01-216118Actual
15249338.002023-05-2361211Actual
241275467.002024-02-206167Actual
31022500.002022-06-236167Budget
200834859.002023-10-236117Actual
342188554.272024-11-226118Actual
125912800.002023-03-236164Budget
93113000.002022-12-216115Budget
207643709.002023-11-236164Actual
28914401.832024-06-2261212Actual
335655604.872024-10-2261613Actual
246565025.002024-03-226163Actual
20703922.002023-11-236173Actual
339842966.002024-11-226136Actual
66612073.852022-09-226168Actual
147512975.002023-05-236165Actual
9638688.002022-12-216156Actual
321181509.302024-09-2161211Actual
25366424.172024-03-2261211Actual
129123000.002023-03-236136Budget
310791996.542024-08-2261611Actual
67991300.002022-10-236163Budget
29867856.092024-07-2261211Actual
165177952.002023-07-236113Actual
37003100.002022-07-236115Budget
152761163.552023-05-2361311Actual
6276950.002022-09-226156Budget
360458340.002025-01-216114Actual
99621800.002022-12-216128Budget
9942498.102022-04-226128Actual
331545726.952024-10-226168Actual
288261749.732024-06-2261611Actual
292439158.002024-07-226114Actual
22921544.002024-01-216126Actual
17881910.002023-08-236126Actual
96911621.002022-12-216166Actual
142741345.472023-04-2261311Actual
220552273.002023-12-216166Actual
332143735.942024-10-2261111Actual
24955568.002024-03-226126Actual
118311951.002023-02-206146Actual
3084512036.152024-08-226118Actual
270324424.002024-05-226115Actual
54783301.142022-08-236128Actual
319984855.722024-09-216128Actual
332961879.522024-10-2261411Actual
34365947.592024-11-2261211Actual
100183092.052022-12-216168Actual
90411602.002022-12-216163Actual
307527434.002024-08-226117Actual
2741312975.572024-05-226118Actual
125344100.002023-03-236114Budget
177614145.002023-08-236115Actual
45491300.002022-08-236163Budget
129592319.002023-03-236146Actual
180834815.002023-08-236167Actual
376094078.002025-02-206167Actual
126744200.002023-03-236115Budget
4028950.002022-07-236156Budget
43073300.002022-07-236118Budget
335082438.142024-10-2261113Actual
6181502.002022-04-226146Actual
87995134.512022-11-236118Actual
56171900.002022-09-226113Budget
13184444.002022-05-236114Actual
29071040.002022-06-236156Actual
51531040.002022-08-236156Actual
25595216.722024-03-2261612Actual
374352643.002025-02-206136Actual
232445067.842024-01-216168Actual
363681758.002025-01-216166Actual
38382022.002022-07-236116Actual
185864771.002023-09-226163Actual
287671710.372024-06-2261411Actual
102884532.002023-01-216114Actual
16229403.962023-06-2361211Actual
133931900.002023-03-236168Budget
60851572.002022-09-226116Actual
369582597.792025-01-2161113Actual
155772024.002023-06-236173Actual
140355467.002023-04-226167Actual
19376712.472023-09-2261511Actual
117361502.002023-02-206126Actual
370153643.432025-01-2161613Actual
189132551.002023-09-226136Actual
664850.002022-04-226156Budget
238394017.002024-02-206165Actual
219982177.002023-12-216146Actual
71243141.002022-10-236165Actual
372275607.002025-02-206164Actual
362853296.002025-01-216136Actual
320903689.132024-09-2161111Actual
119341900.002023-02-206166Budget
32832690.002024-10-226126Actual
388484840.572025-03-236128Actual
389681935.902025-03-2361211Actual
5702300.002022-04-226136Budget
173741782.712023-07-2361611Actual
94471928.002022-12-216116Actual
260752020.002024-04-216146Actual
38371800.002022-07-236116Budget
198861782.002023-10-236116Actual
341585996.002024-11-226167Actual
385852878.002025-03-236136Actual
23504301.832024-01-2161112Actual
346853425.882024-11-2261213Actual
2763550.002022-06-236126Budget
382573497.002025-03-236163Actual
147184145.002023-05-236115Actual
271782454.002024-05-226136Actual
14562700.002022-05-236115Budget
247436515.002024-03-226114Actual
74531210.002022-10-236166Actual
141253046.592023-04-226128Actual
22354916.732023-12-2161211Actual
332421153.972024-10-2261211Actual
25782700.002022-06-236115Budget
7255850.002022-10-236126Budget
33721747.002022-07-236113Actual
104274153.002023-01-216115Actual
9496630.002022-12-216126Actual
162011975.262023-06-2361111Actual
202952125.272023-10-2361111Actual
316812239.002024-09-216116Actual
379292743.362025-02-2061611Actual
224391868.882023-12-2161611Actual
370748255.002025-02-206113Actual
233041706.112024-01-2161111Actual
22530319.912023-12-2161612Actual
157912185.002023-06-236116Actual
352779787.002024-12-216117Actual
151293005.682023-05-236128Actual
351611783.002024-12-216146Actual
275611381.642024-05-2261211Actual
49611800.002022-08-236116Budget
236265522.002024-02-206163Actual
324093429.392024-09-2161213Actual
304026412.002024-08-226164Actual
2482083.002022-04-226164Actual
63321500.002022-09-226166Budget
82462195.002022-11-236165Actual
219723742.002023-12-216136Actual
15426325.232023-05-2361612Actual
228942275.002024-01-216116Actual
161093890.552023-06-236128Actual
238992449.002024-02-206116Actual
1914000.002022-04-226114Budget
31708802.002024-09-216126Actual
378441924.202025-02-2061311Actual
364276483.002025-01-216117Actual
387605046.002025-03-236167Actual
132874892.082023-03-236118Actual
353708619.422024-12-216118Actual
168233033.002023-07-236116Actual
15982196.002022-05-236116Actual
156984784.002023-06-236115Actual
134928283.002023-04-226113Actual
19467114.592023-09-2261112Actual
23926431.002024-02-206126Actual
322301935.902024-09-2161611Actual
201769761.872023-10-236118Actual
221146479.002023-12-216117Actual
48792600.002022-08-236165Budget
62301752.002022-09-226146Actual
122631900.002023-02-206168Budget
25538193.322024-03-2261112Actual
6882540.002022-10-236173Actual
185537854.002023-09-226113Actual
139412372.002023-04-226166Actual
311392630.602024-08-2261112Actual
74541300.002022-10-236166Budget
267614925.912024-04-2161613Actual
3036910546.002024-08-226114Actual
290642385.512024-06-2261613Actual
26021667.002024-04-216126Actual
234441939.092024-01-2161611Actual
26334108.002022-06-236165Actual
337161859.002024-11-226173Actual
3719410399.002025-02-206114Actual
310202821.022024-08-2261311Actual
117843000.002023-02-206136Budget
140978952.762023-04-226118Actual
344783797.642024-11-2261611Actual
165506626.002023-07-236163Actual
301331867.952024-07-2261113Actual
78642178.002022-11-236113Actual
353985407.242024-12-216128Actual
140027087.002023-04-226117Actual
112761775.002023-02-206163Actual
283303420.002024-06-226136Actual
209162561.002023-11-236116Actual
311993398.692024-08-2261612Actual
340361604.002024-11-226156Actual
330947289.102024-10-226118Actual
287131116.742024-06-2261211Actual
6133898.002022-09-226126Actual
196145649.002023-10-236163Actual
1814310643.702023-08-236118Actual
108924035.002023-01-216117Actual
37898417.792025-02-2061511Actual
324996125.002024-10-226113Actual
306361825.002024-08-226146Actual
186736694.002023-09-226114Actual
41693609.002022-07-236117Actual
96921300.002022-12-216166Budget
330345522.002024-10-226167Actual
345661160.362024-11-2261212Actual
219172372.002023-12-216116Actual
69305702.002022-10-236114Actual
363112243.002025-01-216146Actual
214641223.122023-11-2361611Actual
12485801.002023-03-236173Actual
187984372.002023-09-226165Actual
237464451.002024-02-206164Actual
230011287.002024-01-216156Actual
7399950.002022-10-236156Budget
162561077.372023-06-2361311Actual
26518327.362024-04-2161511Actual
19322614.602023-09-2261311Actual
89021585.962022-11-236168Actual
179351782.002023-08-236146Actual
244472280.592024-02-2061611Actual
250661876.002024-03-226166Actual
35718903.972024-12-2161212Actual
101012284.002023-01-216113Actual
376698651.242025-02-206118Actual
111371900.002023-01-216168Budget
364607436.002025-01-216167Actual
20496163.532023-10-2361112Actual
118321900.002023-02-206146Budget
276152133.782024-05-2261411Actual
18463189.062023-08-2361112Actual
36257783.002025-01-216126Actual
337448691.002024-11-226114Actual
36172600.002022-07-236164Budget
374611352.002025-02-206146Actual
2453462.462024-02-2061212Actual
267031783.742024-04-2161113Actual
9453000.002022-04-226118Budget
190875829.002023-09-226167Actual
208563387.002023-11-236165Actual
343373631.682024-11-2261111Actual
103442800.002023-01-216164Budget
317881105.002024-09-216156Actual
300733009.332024-07-2261612Actual
160818451.242023-06-236118Actual
38557785.002025-03-236126Actual
231246320.002024-01-216167Actual
235938835.002024-02-206113Actual
73043300.002022-10-236136Budget
230321941.002024-01-216166Actual
182026136.042023-08-236168Actual
18461335.002022-05-236166Actual
184031139.082023-08-2361611Actual
374871711.002025-02-206156Actual
120163900.002023-02-206117Budget
79201300.002022-11-236163Budget
378712989.112025-02-2061411Actual
278531822.342024-05-2261113Actual
186451590.002023-09-226173Actual
145981137.002023-05-236173Actual
64143700.002022-09-226117Budget
306931819.002024-08-226166Actual
151018467.912023-05-236118Actual
3149510869.002024-09-216114Actual
390222184.842025-03-2361411Actual
259324071.002024-04-216165Actual
41683700.002022-07-236117Budget
316215743.002024-09-216165Actual
191756749.692023-09-226128Actual
356302245.482024-12-2161611Actual
227094397.002024-01-216114Actual
30443100.002022-06-236117Budget
222663313.262023-12-216168Actual
23534259.272024-01-2161612Actual
122061600.002023-02-206128Budget
202045120.872023-10-236128Actual
258374977.002024-04-216164Actual
148112551.002023-05-236116Actual
212634858.752023-11-236168Actual
171734928.452023-07-236168Actual
346583657.462024-11-2261113Actual
20552435.872023-10-2361612Actual
120743561.002023-02-206167Actual
32892075.362022-06-236168Actual
133361600.002023-03-236128Budget
26322600.002022-06-236165Budget
197334096.002023-10-236164Actual
95921600.002022-12-216146Budget
85761441.002022-11-236166Actual
261937657.002024-04-216117Actual
116872886.002023-02-206116Actual
20404588.002023-10-2361511Actual
313163657.462024-08-2261613Actual
282154815.002024-06-226165Actual
16942300.002022-05-236136Budget
2258912038.002024-01-216113Actual
361377952.002025-01-216115Actual
125334392.002023-03-236114Actual
95911700.002022-12-216146Actual
11879788.002023-02-206156Actual
66041900.002022-09-226128Budget
248683728.002024-03-226165Actual
53472700.002022-08-236167Budget
28601404.002022-06-236146Actual
228344100.002024-01-216165Actual
384705522.002025-03-236165Actual
20684276.922022-05-236118Actual
257761964.002024-04-216173Actual
81893000.002022-11-236115Budget
16458316.722023-06-2361612Actual
60032600.002022-09-226165Budget
1548511663.002023-06-236113Actual
169301224.002023-07-236156Actual
353107804.002024-12-216167Actual
237135815.002024-02-206114Actual
30041532.682024-07-2261212Actual
2393480.002022-06-236173Budget
95443214.002022-12-216136Actual
365484548.142025-01-216128Actual
152212200.802023-05-2361111Actual
375777552.002025-02-206117Actual
34291300.002022-07-236163Budget
27161736.002022-06-236116Actual
241879940.662024-02-206118Actual
306102379.002024-08-226136Actual
166375988.002023-07-236114Actual
59443571.002022-09-226115Actual
108933900.002023-01-216117Budget
171136769.392023-07-236118Actual
223261782.712023-12-2161111Actual
71252300.002022-10-236165Budget
358363815.362024-12-2161213Actual
351353467.002024-12-216136Actual
92272400.002022-12-216164Budget
111362575.372023-01-216168Actual
44931900.002022-08-236113Budget
128162000.002023-03-236116Budget
189651065.002023-09-226156Actual
17342380.552023-07-2361511Actual
3882600.002022-04-226165Budget
169041992.002023-07-236146Actual
97743700.002022-12-216117Budget
333282851.882024-10-2261611Actual
153031645.472023-05-2361411Actual
212314789.052023-11-236128Actual
39811500.002022-07-236146Budget
2764437.002022-06-236126Actual
73521942.002022-10-236146Actual
2906850.002022-06-236156Budget
9931500.002022-04-226128Budget
331225207.242024-10-226128Actual
13741965.002022-05-236164Actual
342464531.472024-11-226128Actual
39821435.002022-07-236146Actual
69852400.002022-10-236164Budget
318191924.002024-09-216166Actual
170207215.002023-07-236117Actual
19295327.362023-09-2261211Actual
10612975.002023-01-216126Actual
172331616.752023-07-2361111Actual
114633141.002023-02-206164Actual
166703661.002023-07-236164Actual
73053307.002022-10-236136Actual
323223645.512024-09-2161612Actual
273535829.002024-05-226167Actual
178543061.002023-08-236116Actual
285935157.242024-06-226128Actual
81052400.002022-11-236164Budget
10481400.002022-04-226168Budget
19349823.112023-09-2261411Actual
24423414.002022-06-236114Actual
294291777.002024-07-226116Actual
10492401.132022-04-226168Actual
170535360.002023-07-236167Actual
177013830.002023-08-236164Actual
295361048.002024-07-226156Actual
67432964.002022-10-236113Actual
175826074.002023-08-236163Actual
230917019.002024-01-216117Actual
214051258.232023-11-2361411Actual
87172300.002022-11-236167Budget
355181538.022024-12-2161211Actual
106603645.002023-01-216136Actual
387278231.002025-03-236117Actual
203771494.402023-10-2361411Actual
275333455.082024-05-2261111Actual
371661449.002025-02-206173Actual
138583093.002023-04-226136Actual
261321870.002024-04-216166Actual
60022545.002022-09-226165Actual
87163057.002022-11-236167Actual
104812600.002023-01-216165Budget
120753300.002023-02-206167Budget
24952000.002022-06-236164Budget
110791600.002023-01-216128Budget
247752757.002024-03-226164Actual
287402348.682024-06-2261311Actual
146263899.002023-05-236114Actual
35594900.002022-07-236114Budget
348662219.002024-12-216173Actual
278805466.272024-05-2261213Actual
392611829.362025-03-2361113Actual
522624.002022-04-226126Actual
116882000.002023-02-206116Budget
386682433.002025-03-236166Actual
52081310.002022-08-236166Actual
35604664.002022-07-236114Actual
84741600.002022-11-236146Budget
348074559.002024-12-216163Actual
38017542.262025-02-2061212Actual
293365069.002024-07-226115Actual
347747632.002024-12-216113Actual
199131000.002023-10-236126Actual
126754417.002023-03-236115Actual
239543087.002024-02-206136Actual
161416198.172023-06-236168Actual
166092307.002023-07-236173Actual
220241224.002023-12-216156Actual
286255007.242024-06-226168Actual
2628811363.412024-04-216118Actual
44101300.002022-07-236168Budget
19852545.002022-05-236167Actual
181713905.702023-08-236128Actual
329431796.002024-10-226166Actual
110313600.002023-01-216118Budget
141573831.462023-04-226168Actual
305821003.002024-08-226126Actual
295672220.002024-07-226166Actual
328603326.002024-10-226136Actual
105641924.002023-01-216116Actual
45501172.002022-08-236163Actual
194071782.712023-09-2261611Actual
254781802.922024-03-2261611Actual
25565111.402024-03-2261212Actual
15142600.002022-05-236165Budget
9123480.002022-12-216173Budget
218256069.002023-12-216115Actual
40861928.002022-07-236166Actual
280906672.002024-06-226114Actual
301602543.402024-07-2261213Actual
306621539.002024-08-226156Actual
99132800.002022-12-216118Budget
158981893.002023-06-236156Actual
366951868.882025-01-2161311Actual
372876053.002025-02-206115Actual
100191200.002022-12-216168Budget
388807484.552025-03-236168Actual
275882396.552024-05-2261311Actual
271232806.002024-05-226116Actual
257157610.002024-04-216163Actual
51061500.002022-08-236146Budget
86593700.002022-11-236117Budget
129133071.002023-03-236136Actual
272611639.002024-05-226166Actual
123452913.002023-03-236113Actual
356902124.202024-12-2161112Actual
8602500.002022-04-226167Budget
62291500.002022-09-226146Budget
392884145.192025-03-2361213Actual
384375368.002025-03-236115Actual
11881805.002022-05-236163Actual
99613746.612022-12-216128Actual
3892038.002022-04-226165Actual
167633939.002023-07-236165Actual
336575828.002024-11-226163Actual
269408750.002024-05-226114Actual
302496604.002024-08-226113Actual
19293924.002022-05-236117Actual
42252802.002022-07-236167Actual
9124494.002022-12-216173Actual
58622560.002022-09-226164Actual
363371919.002025-01-216156Actual
122623398.112023-02-206168Actual
84731404.002022-11-236146Actual
19842500.002022-05-236167Budget
6134850.002022-09-226126Budget
365208249.722025-01-216118Actual
391412535.912025-03-2361112Actual
264911260.362024-04-2161411Actual
8043100.002022-04-226117Budget
283561497.002024-06-226146Actual
15395215.662023-05-2361112Actual
12863950.002023-03-236126Budget
380493796.572025-02-2061612Actual
381362650.422025-02-2061213Actual
81063203.002022-11-236164Actual
344191939.092024-11-2261411Actual
246239719.002024-03-226113Actual
21555419.922023-11-2361612Actual
329121387.002024-10-226156Actual
89031200.002022-11-236168Budget
23413363.532024-01-2161511Actual
352181786.002024-12-216166Actual
143011281.632023-04-2261411Actual
307854531.002024-08-226167Actual
383161417.002025-03-236173Actual
349876136.002024-12-216115Actual
249282296.002024-03-226116Actual
1925174.002022-04-226114Actual
67442400.002022-10-236113Budget
11871600.002022-05-236163Budget
61832100.002022-09-226136Budget
291236626.002024-07-226113Actual
361705093.002025-01-216165Actual
8378850.002022-11-236126Budget
386371387.002025-03-236156Actual
101022600.002023-01-216113Budget
169612004.002023-07-236166Actual
24334690.132024-02-2061211Actual
70692987.002022-10-236115Actual
114642800.002023-02-206164Budget
21524214.592023-11-2361112Actual
309653849.772024-08-2261111Actual
75922300.002022-10-236167Budget
32342120.822022-06-236128Actual
314672083.002024-09-216173Actual
299531824.202024-07-2261611Actual
107071932.002023-01-216146Actual
251257068.002024-03-226117Actual
1645550.002022-05-236126Budget
32881400.002022-06-236168Budget
97753424.002022-12-216117Actual
58065875.002022-09-226114Actual
187052757.002023-09-226164Actual
354903102.942024-12-2161111Actual
47372600.002022-08-236164Budget
354305549.672024-12-216168Actual
35187960.002024-12-216156Actual
31865352.702022-06-236118Actual
5757727.002022-09-226173Actual
279115246.962024-05-2261613Actual
3333731.002022-04-226115Actual
85211420.002022-11-236156Actual
376975436.032025-02-206128Actual
304955603.002024-08-226165Actual
130641900.002023-03-236166Budget
85751300.002022-11-236166Budget
148921893.002023-05-236146Actual
271501217.002024-05-226126Actual
188851093.002023-09-226126Actual
137412709.002023-04-226165Actual
312862597.792024-08-2261213Actual
56751300.002022-09-226163Budget
176695874.002023-08-236114Actual
325911733.002024-10-226173Actual
155187436.002023-06-236163Actual
127322084.002023-03-236165Actual
66032401.132022-09-226128Actual
136464882.002023-04-226164Actual
327126066.002024-10-226115Actual
130631971.002023-03-236166Actual
131463900.002023-03-236117Budget
107081900.002023-01-216146Budget

Generated 2025-05-22 21:19:49.520 UTC