[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 537   

566 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217051288.002023-12-226173Actual
336247880.002024-11-236113Actual
379891591.212025-02-2161112Actual
54771900.002022-08-246128Budget
294842381.002024-07-236136Actual
387605046.002025-03-246167Actual
15818606.002023-06-246126Actual
200834859.002023-10-246117Actual
7255850.002022-10-246126Budget
189391419.002023-09-236146Actual
9124494.002022-12-226173Actual
311993398.692024-08-2361612Actual
310791996.542024-08-2361611Actual
345381989.092024-11-2361112Actual
49621921.002022-08-246116Actual
19322614.602023-09-2361311Actual
117853037.002023-02-216136Actual
340661853.002024-11-236166Actual
60851572.002022-09-236116Actual
224081708.242023-12-2261411Actual
171413046.592023-07-246128Actual
133931900.002023-03-246168Budget
155772024.002023-06-246173Actual
5152950.002022-08-246156Budget
10611950.002023-01-226126Budget
25447640.132024-03-2361511Actual
115464200.002023-02-216115Budget
129123000.002023-03-246136Budget
38557785.002025-03-246126Actual
149491917.002023-05-246166Actual
196145649.002023-10-246163Actual
375777552.002025-02-216117Actual
326526592.002024-10-236164Actual
330028344.002024-10-236117Actual
31865352.702022-06-246118Actual
3197012375.552024-09-226118Actual
126754417.002023-03-246115Actual
77811200.002022-10-246168Budget
133361600.002023-03-246128Budget
202356075.442023-10-246168Actual
306361825.002024-08-236146Actual
9453000.002022-04-236118Budget
165177952.002023-07-246113Actual
6277957.002022-09-236156Actual
302496604.002024-08-236113Actual
166375988.002023-07-246114Actual
32000.002022-04-236113Budget
82472300.002022-11-246165Budget
210231163.002023-11-246156Actual
226812739.002024-01-226173Actual
233861117.802024-01-2261411Actual
136144770.002023-04-236114Actual
178543061.002023-08-246116Actual
103442800.002023-01-226164Budget
190547201.002023-09-236117Actual
44112376.882022-07-246168Actual
294291777.002024-07-236116Actual
342464531.472024-11-236128Actual
271501217.002024-05-236126Actual
366951868.882025-01-2261311Actual
13830668.002023-04-236126Actual
31853000.002022-06-246118Budget
33711900.002022-07-246113Budget
314672083.002024-09-226173Actual
297475646.642024-07-236128Actual
264641362.492024-04-2261311Actual
70683000.002022-10-246115Budget
381655411.882025-02-2161613Actual
106613000.002023-01-226136Budget
319105352.002024-09-226167Actual
177013830.002023-08-246164Actual
39049308.212025-03-2461511Actual
182026136.042023-08-246168Actual
58054900.002022-09-236114Budget
290062285.502024-06-2361113Actual
337161859.002024-11-236173Actual
20943850.002023-11-246126Actual
137412709.002023-04-236165Actual
48792600.002022-08-246165Budget
26643489.072024-04-2261612Actual
12863950.002023-03-246126Budget
6134850.002022-09-236126Budget
391412535.912025-03-2461112Actual
30443100.002022-06-246117Budget
158463061.002023-06-246136Actual
143321108.232023-04-2361611Actual
23534259.272024-01-2261612Actual
179913030.002023-08-246166Actual
333882410.382024-10-2361112Actual
64722700.002022-09-236167Budget
50592100.002022-08-246136Budget
197016712.002023-10-246114Actual
373206891.002025-02-216165Actual
114064236.002023-02-216114Actual
323823041.662024-09-2261113Actual
383449174.002025-03-246114Actual
273208585.002024-05-236117Actual
162011975.262023-06-2461111Actual
21162279.912022-05-246128Actual
23926431.002024-02-216126Actual
198861782.002023-10-246116Actual
94482100.002022-12-226116Budget
200241874.002023-10-246166Actual
369853146.922025-01-2261213Actual
300733009.332024-07-2361612Actual
75363700.002022-10-246117Budget
325911733.002024-10-236173Actual
148662806.002023-05-246136Actual
99621800.002022-12-226128Budget
292151949.002024-07-236173Actual
16942300.002022-05-246136Budget
301331867.952024-07-2361113Actual
283821454.002024-06-236156Actual
25366424.172024-03-2361211Actual
131473987.002023-03-246117Actual
130641900.002023-03-246166Budget
108933900.002023-01-226117Budget
3719410399.002025-02-216114Actual
384705522.002025-03-246165Actual
135862120.002023-04-236173Actual
42242700.002022-07-246167Budget
219172372.002023-12-226116Actual
228942275.002024-01-226116Actual
16310348.642023-06-2461511Actual
59443571.002022-09-236115Actual
101571600.002023-01-226163Budget
236265522.002024-02-216163Actual
259324071.002024-04-226165Actual
392014097.642025-03-2461612Actual
192673016.772023-09-2361111Actual
27161736.002022-06-246116Actual
167633939.002023-07-246165Actual
15151996.002022-05-246165Actual
109482930.002023-01-226167Actual
209162561.002023-11-246116Actual
199131000.002023-10-246126Actual
99613746.612022-12-226128Actual
214051258.232023-11-2461411Actual
156383481.002023-06-246164Actual
112761775.002023-02-216163Actual
84731404.002022-11-246146Actual
364607436.002025-01-226167Actual
238992449.002024-02-216116Actual
74531210.002022-10-246166Actual
306931819.002024-08-236166Actual
12485801.002023-03-246173Actual
287402348.682024-06-2361311Actual
46794900.002022-08-246114Budget
344191939.092024-11-2361411Actual
87172300.002022-11-246167Budget
187984372.002023-09-236165Actual
152761163.552023-05-2461311Actual
170207215.002023-07-246117Actual
260492465.002024-04-226136Actual
351611783.002024-12-226146Actual
11735950.002023-02-216126Budget
258995915.002024-04-226115Actual
4028950.002022-07-246156Budget
263167660.312024-04-226128Actual
150087157.002023-05-246117Actual
1645550.002022-05-246126Budget
5712497.002022-04-236136Actual
1270360.002022-05-246173Actual
250351360.002024-03-236156Actual
128162000.002023-03-246116Budget
185537854.002023-09-236113Actual
162831223.122023-06-2461411Actual
79201300.002022-11-246163Budget
372876053.002025-02-216115Actual
13184444.002022-05-246114Actual
23413363.532024-01-2261511Actual
290642385.512024-06-2361613Actual
381362650.422025-02-2161213Actual
345984258.292024-11-2361612Actual
375182060.002025-02-216166Actual
37013080.002022-07-246115Actual
158981893.002023-06-246156Actual
8613172.002022-04-236167Actual
18344899.712023-08-2461411Actual
104803816.002023-01-226165Actual
6276950.002022-09-236156Budget
272041939.002024-05-236146Actual
29611500.002022-06-246166Budget
23121372.002022-06-246163Actual
22354916.732023-12-2261211Actual
217653254.002023-12-226164Actual
19494163.532023-09-2361212Actual
140355467.002023-04-236167Actual
142741345.472023-04-2361311Actual
44931900.002022-08-246113Budget
275333455.082024-05-2361111Actual
14572966.002022-05-246115Actual
104812600.002023-01-226165Budget
355452153.992024-12-2261311Actual
292439158.002024-07-236114Actual
26518327.362024-04-2261511Actual
231246320.002024-01-226167Actual
222663313.262023-12-226168Actual
66041900.002022-09-236128Budget
58622560.002022-09-236164Actual
208563387.002023-11-246165Actual
329121387.002024-10-236156Actual
211434638.002023-11-246167Actual
263476586.052024-04-226168Actual
256827952.002024-04-226113Actual
21555419.922023-11-2461612Actual
110313600.002023-01-226118Budget
83292551.002022-11-246116Actual
81893000.002022-11-246115Budget
224391868.882023-12-2261611Actual
22562178.002022-06-246113Actual
252784602.682024-03-236168Actual
37552534.002022-07-246165Actual
354903102.942024-12-2261111Actual
252187936.082024-03-236118Actual
140978952.762023-04-236118Actual
91713449.002022-12-226114Actual
192074351.162023-09-236168Actual
333282851.882024-10-2361611Actual
276742030.582024-05-2361611Actual
129592319.002023-03-246146Actual
20350617.792023-10-2461311Actual
219723742.002023-12-226136Actual
34446775.242024-11-2361511Actual
222076778.482023-12-226118Actual
233321009.292024-01-2261211Actual
216465951.002023-12-226163Actual
376698651.242025-02-216118Actual
214641223.122023-11-2461611Actual
108924035.002023-01-226117Actual
61822434.002022-09-236136Actual
175498639.002023-08-246113Actual
69295100.002022-10-246114Budget
330947289.102024-10-236118Actual
38017542.262025-02-2161212Actual
342774132.982024-11-236168Actual
109493300.002023-01-226167Budget
7201539.002022-04-236166Actual
276152133.782024-05-2361411Actual
28794298.642024-06-2361511Actual
47372600.002022-08-246164Budget
270636112.002024-05-236165Actual
88471800.002022-11-246128Budget
22921544.002024-01-226126Actual
330345522.002024-10-236167Actual
268207788.002024-05-236113Actual
261321870.002024-04-226166Actual
125344100.002023-03-246114Budget
362853296.002025-01-226136Actual
381092213.572025-02-2161113Actual
108102525.002023-01-226166Actual
1925174.002022-04-236114Actual
389402848.682025-03-2461111Actual
290334024.132024-06-2361213Actual
358091390.752024-12-2261113Actual
1958210713.002023-10-246113Actual
166703661.002023-07-246164Actual
103432676.002023-01-226164Actual
386111709.002025-03-246146Actual
116882000.002023-02-216116Budget
301903389.032024-07-2361613Actual
206446135.002023-11-246163Actual
389681935.902025-03-2461211Actual
337448691.002024-11-236114Actual
331545726.952024-10-236168Actual
265501292.272024-04-2261611Actual
144497.002022-04-236173Actual
146263899.002023-05-246114Actual
17881910.002023-08-246126Actual
209972472.002023-11-246146Actual
10612975.002023-01-226126Actual
25538193.322024-03-2361112Actual
305821003.002024-08-236126Actual
141253046.592023-04-236128Actual
368983796.572025-01-2261612Actual
24955568.002024-03-236126Actual
228023766.002024-01-226115Actual
259941695.002024-04-226116Actual
17411500.002022-05-246146Budget
1814310643.702023-08-246118Actual
9464801.172022-04-236118Actual
324403789.042024-09-2261613Actual
372275607.002025-02-216164Actual
15426325.232023-05-2461612Actual
1441996.512023-04-2361212Actual
131463900.002023-03-246117Budget
77231800.002022-10-246128Budget
54293300.002022-08-246118Budget
257157610.002024-04-226163Actual
197935735.002023-10-246115Actual
56761646.002022-09-236163Actual
42208.002022-04-236113Actual
46804070.002022-08-246114Actual
9496630.002022-12-226126Actual
77801655.662022-10-246168Actual
24415346.512024-02-2161511Actual
32199601.832024-09-2261511Actual
183171002.912023-08-2461311Actual
93642300.002022-12-226165Budget
48213264.002022-08-246115Actual
29867856.092024-07-2361211Actual
27762457.152024-05-2361212Actual
19523349.702023-09-2361612Actual
275882396.552024-05-2361311Actual
363112243.002025-01-226146Actual
159291893.002023-06-246166Actual
315285882.002024-09-226164Actual
362302502.002025-01-226116Actual
3886964.002022-07-246126Actual
24962666.002022-06-246164Actual
392884145.192025-03-2461213Actual
42252802.002022-07-246167Actual
279707009.002024-06-236113Actual
248683728.002024-03-236165Actual
213781494.402023-11-2461311Actual
343922734.852024-11-2361311Actual
19293924.002022-05-246117Actual
298942068.882024-07-2361311Actual
2120311781.602023-11-246118Actual
278805466.272024-05-2361213Actual
316812239.002024-09-226116Actual
184031139.082023-08-2461611Actual
13732000.002022-05-246164Budget
29456872.002024-07-236126Actual
90421300.002022-12-226163Budget
33956855.002024-11-236126Actual
45501172.002022-08-246163Actual
23111600.002022-06-246163Budget
91725100.002022-12-226114Budget
365804820.872025-01-226168Actual
60022545.002022-09-236165Actual
341259628.002024-11-236117Actual
299531824.202024-07-2361611Actual
148112551.002023-05-246116Actual
29622267.002022-06-246166Actual
69862262.002022-10-246164Actual
350803033.002024-12-226116Actual
301602543.402024-07-2361213Actual
8378850.002022-11-246126Budget
37003100.002022-07-246115Budget
3512778.002022-07-246173Actual
352181786.002024-12-226166Actual
73053307.002022-10-246136Actual
153031645.472023-05-2461411Actual
25565111.402024-03-2361212Actual
172881099.722023-07-2461311Actual
230011287.002024-01-226156Actual
374871711.002025-02-216156Actual
1789630.002022-05-246156Actual
296595250.002024-07-236167Actual
385852878.002025-03-246136Actual
167304809.002023-07-246115Actual
25420760.352024-03-2361411Actual
292766666.002024-07-236164Actual
101022600.002023-01-226113Budget
249832679.002024-03-236136Actual
20673000.002022-05-246118Budget
218572945.002023-12-226165Actual
30993978.442024-08-2361211Actual
111371900.002023-01-226168Budget
146583517.002023-05-246164Actual
201769761.872023-10-246118Actual
31032262.002022-06-246167Actual
85211420.002022-11-246156Actual
69852400.002022-10-246164Budget
48783360.002022-08-246165Actual
166092307.002023-07-246173Actual
18461335.002022-05-246166Actual
262267223.002024-04-226167Actual
67991300.002022-10-246163Budget
170535360.002023-07-246167Actual
188851093.002023-09-236126Actual
250661876.002024-03-236166Actual
235938835.002024-02-216113Actual
322301935.902024-09-2261611Actual
310471815.692024-08-2361411Actual
120163900.002023-02-216117Budget
145396884.002023-05-246163Actual
8002480.002022-11-246173Budget
114642800.002023-02-216164Budget
29071040.002022-06-246156Actual
260752020.002024-04-226146Actual
110791600.002023-01-226128Budget
52081310.002022-08-246166Actual
8052966.002022-04-236117Actual
386371387.002025-03-246156Actual
244472280.592024-02-2161611Actual
6181502.002022-04-236146Actual
61832100.002022-09-236136Budget
162561077.372023-06-2461311Actual
102874100.002023-01-226114Budget
230321941.002024-01-226166Actual
326199371.002024-10-236114Actual
373802076.002025-02-216116Actual
221475203.002023-12-226167Actual
270324424.002024-05-236115Actual
104264200.002023-01-226115Budget
62301752.002022-09-236146Actual
132053370.002023-03-246167Actual
173741782.712023-07-2461611Actual
43563819.332022-07-246128Actual
115474444.002023-02-216115Actual
229492755.002024-01-226136Actual
293695081.002024-07-236165Actual
122061600.002023-02-216128Budget
275611381.642024-05-2361211Actual
243061975.262024-02-2161111Actual
238063893.002024-02-216115Actual
309054943.602024-08-236168Actual
75373800.002022-10-246117Actual
317621269.002024-09-226146Actual
236851153.002024-02-216173Actual
16952434.002022-05-246136Actual
202952125.272023-10-2461111Actual
267614925.912024-04-2261613Actual
65553300.002022-09-236118Budget
19295327.362023-09-2361211Actual
267031783.742024-04-2261113Actual
242465120.872024-02-216168Actual
157912185.002023-06-246116Actual
107081900.002023-01-226146Budget
21351846.522023-11-2461211Actual
39821435.002022-07-246146Actual
158721786.002023-06-246146Actual
84741600.002022-11-246146Budget
16429152.892023-06-2461212Actual
199413742.002023-10-246136Actual
264092057.182024-04-2261111Actual
283303420.002024-06-236136Actual
522624.002022-04-236126Actual
11332000.002022-05-246113Budget
288261749.732024-06-2361611Actual
327455317.002024-10-236165Actual
254781802.922024-03-2361611Actual
132043300.002023-03-246167Budget
4029917.002022-07-246156Actual
280621557.002024-06-236173Actual
5010892.002022-08-246126Actual
191478345.182023-09-236118Actual
233591056.102024-01-2261311Actual
151293005.682023-05-246128Actual
66032401.132022-09-236128Actual
240061453.002024-02-216156Actual
157314514.002023-06-246165Actual
3149510869.002024-09-226114Actual
229751311.002024-01-226146Actual
139412372.002023-04-236166Actual
368392217.822025-01-2261112Actual
36172600.002022-07-246164Budget
241275467.002024-02-216167Actual
344783797.642024-11-2361611Actual
80495100.002022-11-246114Budget
335353315.352024-10-2361213Actual
2453462.462024-02-2161212Actual
3084512036.152024-08-236118Actual
312862597.792024-08-2361213Actual
37898417.792025-02-2161511Actual
321451640.152024-09-2261311Actual
332143735.942024-10-2361111Actual
378171015.672025-02-2161211Actual
298393267.842024-07-2361111Actual
341585996.002024-11-236167Actual
100191200.002022-12-226168Budget
349876136.002024-12-226115Actual
240362696.002024-02-216166Actual
351353467.002024-12-226136Actual
340102028.002024-11-236146Actual
4632864.002022-08-246173Actual
19842500.002022-05-246167Budget
363371919.002025-01-226156Actual
16850637.002023-07-246126Actual
370153643.432025-01-2261613Actual
2971911045.232024-07-236118Actual
336575828.002024-11-236163Actual
87163057.002022-11-246167Actual
40861928.002022-07-246166Actual
149181685.002023-05-246156Actual
382248504.002025-03-246113Actual
179351782.002023-08-246146Actual
96911621.002022-12-226166Actual
189952505.002023-09-236166Actual
331225207.242024-10-236128Actual
390812775.282025-03-2461611Actual
34301296.002022-07-246163Actual
95921600.002022-12-226146Budget
177944970.002023-08-246165Actual
89021585.962022-11-246168Actual
26334108.002022-06-246165Actual
364276483.002025-01-226117Actual
99144801.172022-12-226118Actual
17421671.002022-05-246146Actual
346853425.882024-11-2361213Actual
87995134.512022-11-246118Actual
31022500.002022-06-246167Budget
319984855.722024-09-226128Actual
2763550.002022-06-246126Budget
383775882.002025-03-246164Actual
169301224.002023-07-246156Actual
2482083.002022-04-236164Actual
377295355.732025-02-216168Actual
9942498.102022-04-236128Actual
216149449.002023-12-226113Actual
35594900.002022-07-246114Budget
128151905.002023-03-246116Actual
6133898.002022-09-236126Actual
102884532.002023-01-226114Actual
378712989.112025-02-2161411Actual
1646815.002022-05-246126Actual
81052400.002022-11-246164Budget
271782454.002024-05-236136Actual
55351901.122022-08-246168Actual
272301050.002024-05-236156Actual
69305702.002022-10-246114Actual
25792355.002022-06-246115Actual
241879940.662024-02-216118Actual
339842966.002024-11-236136Actual
108091900.002023-01-226166Budget
243881076.312024-02-2161411Actual
15142600.002022-05-246165Budget
49611800.002022-08-246116Budget
145981137.002023-05-246173Actual
26021667.002024-04-226126Actual
187052757.002023-09-236164Actual
56751300.002022-09-236163Budget
160818451.242023-06-246118Actual
3511750.002022-07-246173Budget
92272400.002022-12-226164Budget
343373631.682024-11-2361111Actual
24334690.132024-02-2161211Actual
76763819.332022-10-246118Actual
335655604.872024-10-2361613Actual
66612073.852022-09-236168Actual
291236626.002024-07-236113Actual
119341900.002023-02-216166Budget
13174000.002022-05-246114Budget
24414000.002022-06-246114Budget
296267301.002024-07-236117Actual
74541300.002022-10-246166Budget
388807484.552025-03-246168Actual
185864771.002023-09-236163Actual
93103200.002022-12-226115Actual
51051685.002022-08-246146Actual
354305549.672024-12-226168Actual
282752281.002024-06-236116Actual
273535829.002024-05-236167Actual
24507235.872024-02-2161112Actual
348947722.002024-12-226114Actual
94471928.002022-12-226116Actual
16402267.792023-06-2461112Actual
189651065.002023-09-236156Actual
384375368.002025-03-246115Actual
36867410.342025-01-2261212Actual
38371800.002022-07-246116Budget
36257783.002025-01-226126Actual
98302016.002022-12-226167Actual
159887090.002023-06-246117Actual
198263512.002023-10-246165Actual
21432297.572023-11-2461511Actual
223261782.712023-12-2261111Actual
39811500.002022-07-246146Budget
105632000.002023-01-226116Budget
25595216.722024-03-2361612Actual
67432964.002022-10-246113Actual
52913328.002022-08-246117Actual
232123755.702024-01-226128Actual
82462195.002022-11-246165Actual

Generated 2025-05-23 21:16:32.559 UTC