[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 538   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239802154.002024-02-216146Actual
118321900.002023-02-216146Budget
365484548.142025-01-226128Actual
27161736.002022-06-246116Actual
79191440.002022-11-246163Actual
218256069.002023-12-226115Actual
198263512.002023-10-246165Actual
118781300.002023-02-216156Budget
93642300.002022-12-226165Budget
344191939.092024-11-2361411Actual
127322084.002023-03-246165Actual
32331500.002022-06-246128Budget
354903102.942024-12-2261111Actual
252187936.082024-03-236118Actual
3149510869.002024-09-226114Actual
117361502.002023-02-216126Actual
101571600.002023-01-226163Budget
1789630.002022-05-246156Actual
177013830.002023-08-246164Actual
39049308.212025-03-2461511Actual
25782700.002022-06-246115Budget
329431796.002024-10-236166Actual
31865352.702022-06-246118Actual
226225706.002024-01-226163Actual
319984855.722024-09-226128Actual
264092057.182024-04-2261111Actual
138583093.002023-04-236136Actual
316215743.002024-09-226165Actual
359267880.002025-01-226113Actual
98312300.002022-12-226167Budget
288862711.452024-06-2361112Actual
5757727.002022-09-236173Actual
192074351.162023-09-236168Actual
149491917.002023-05-246166Actual
171734928.452023-07-246168Actual
16952434.002022-05-246136Actual
17342380.552023-07-2461511Actual
148112551.002023-05-246116Actual
39821435.002022-07-246146Actual
172331616.752023-07-2461111Actual
295101381.002024-07-236146Actual
198861782.002023-10-246116Actual
8520950.002022-11-246156Budget
188851093.002023-09-236126Actual
378171015.672025-02-2161211Actual
345661160.362024-11-2361212Actual
81893000.002022-11-246115Budget
350205158.002024-12-226165Actual
353985407.242024-12-226128Actual
18371377.362023-08-2461511Actual
280034906.002024-06-236163Actual
19376712.472023-09-2361511Actual
253382879.542024-03-2361111Actual
132043300.002023-03-246167Budget
664850.002022-04-236156Budget
26611489.072024-04-2261112Actual
372275607.002025-02-216164Actual
379891591.212025-02-2161112Actual
129133071.002023-03-246136Actual
64154840.002022-09-236117Actual
332961879.522024-10-2361411Actual
72082100.002022-10-246116Budget
223261782.712023-12-2261111Actual
84741600.002022-11-246146Budget
304626934.002024-08-236115Actual
3036910546.002024-08-236114Actual
161416198.172023-06-246168Actual
16458316.722023-06-2461612Actual
114633141.002023-02-216164Actual
49611800.002022-08-246116Budget
352181786.002024-12-226166Actual
10492401.132022-04-236168Actual
232123755.702024-01-226128Actual
111362575.372023-01-226168Actual
233321009.292024-01-2261211Actual
59453100.002022-09-236115Budget
199131000.002023-10-246126Actual
283821454.002024-06-236156Actual
330028344.002024-10-236117Actual
84263300.002022-11-246136Budget
9942498.102022-04-236128Actual
1958210713.002023-10-246113Actual
197935735.002023-10-246115Actual
136144770.002023-04-236114Actual
351611783.002024-12-226146Actual
62291500.002022-09-236146Budget
11881805.002022-05-246163Actual
160215246.002023-06-246167Actual
180508099.002023-08-246117Actual
306102379.002024-08-236136Actual
268534779.002024-05-236163Actual
78642178.002022-11-246113Actual
124032121.002023-03-246163Actual
63321500.002022-09-236166Budget
6134850.002022-09-236126Budget
21162279.912022-05-246128Actual
5009850.002022-08-246126Budget
27762457.152024-05-2361212Actual
108102525.002023-01-226166Actual
353107804.002024-12-226167Actual
165177952.002023-07-246113Actual
32000.002022-04-236113Budget
522624.002022-04-236126Actual
41683700.002022-07-246117Budget
19295327.362023-09-2361211Actual
30453276.002022-06-246117Actual
9124494.002022-12-226173Actual
363371919.002025-01-226156Actual
318191924.002024-09-226166Actual
22354916.732023-12-2261211Actual
60032600.002022-09-236165Budget
13830668.002023-04-236126Actual
9123480.002022-12-226173Budget
219723742.002023-12-226136Actual
209972472.002023-11-246146Actual
327455317.002024-10-236165Actual
334483760.402024-10-2361612Actual
295361048.002024-07-236156Actual
3084512036.152024-08-236118Actual
64733234.002022-09-236167Actual
26643489.072024-04-2261612Actual
109482930.002023-01-226167Actual
379292743.362025-02-2161611Actual
27151800.002022-06-246116Budget
118311951.002023-02-216146Actual
351353467.002024-12-226136Actual
276742030.582024-05-2361611Actual
240061453.002024-02-216156Actual
250091447.002024-03-236146Actual
13732000.002022-05-246164Budget
264371198.652024-04-2261211Actual
89021585.962022-11-246168Actual
17434125.232023-07-2461112Actual
8602500.002022-04-236167Budget
88002800.002022-11-246118Budget
107551300.002023-01-226156Budget
354305549.672024-12-226168Actual
6171500.002022-04-236146Budget
104264200.002023-01-226115Budget
291564956.002024-07-236163Actual
367792094.422025-01-2261611Actual
2971911045.232024-07-236118Actual
217051288.002023-12-226173Actual
2763550.002022-06-246126Budget
218572945.002023-12-226165Actual
66041900.002022-09-236128Budget
270324424.002024-05-236115Actual
36257783.002025-01-226126Actual
284132374.002024-06-236166Actual
117843000.002023-02-216136Budget
110791600.002023-01-226128Budget
106613000.002023-01-226136Budget
260752020.002024-04-226146Actual
82472300.002022-11-246165Budget
335353315.352024-10-2361213Actual
360775467.002025-01-226164Actual
21732160.212022-05-246168Actual
53462116.002022-08-246167Actual
14392177.362023-04-2361112Actual
135862120.002023-04-236173Actual
65553300.002022-09-236118Budget
297794731.472024-07-236168Actual
26518327.362024-04-2261511Actual
390222184.842025-03-2461411Actual
29622267.002022-06-246166Actual
142741345.472023-04-2361311Actual
331225207.242024-10-236128Actual
321451640.152024-09-2261311Actual
35594900.002022-07-246114Budget
37898417.792025-02-2161511Actual
372876053.002025-02-216115Actual
321181509.302024-09-2261211Actual
31022500.002022-06-246167Budget
222663313.262023-12-226168Actual
197334096.002023-10-246164Actual
48213264.002022-08-246115Actual
1646815.002022-05-246126Actual
307854531.002024-08-236167Actual
25420760.352024-03-2361411Actual
17261501.832023-07-2461211Actual
40851500.002022-07-246166Budget
104812600.002023-01-226165Budget
23926431.002024-02-216126Actual
251584550.002024-03-236167Actual
24564265.662024-02-2161612Actual
269121908.002024-05-236173Actual
34291300.002022-07-246163Budget
20673000.002022-05-246118Budget
345381989.092024-11-2361112Actual
117853037.002023-02-216136Actual
78632400.002022-11-246113Budget
389681935.902025-03-2461211Actual
77242040.512022-10-246128Actual
278805466.272024-05-2361213Actual
26322600.002022-06-246165Budget
33711900.002022-07-246113Budget
39342100.002022-07-246136Budget
105641924.002023-01-226116Actual
209713154.002023-11-246136Actual
3886964.002022-07-246126Actual
28122300.002022-06-246136Budget
156383481.002023-06-246164Actual
306621539.002024-08-236156Actual
336575828.002024-11-236163Actual
224391868.882023-12-2261611Actual
92272400.002022-12-226164Budget
16850637.002023-07-246126Actual
383161417.002025-03-246173Actual
382573497.002025-03-246163Actual
310791996.542024-08-2361611Actual
46804070.002022-08-246114Actual
2258912038.002024-01-226113Actual
350803033.002024-12-226116Actual
151614881.482023-05-246168Actual
156054946.002023-06-246114Actual
6882540.002022-10-246173Actual
122061600.002023-02-216128Budget
387605046.002025-03-246167Actual
60851572.002022-09-236116Actual
2741312975.572024-05-236118Actual
58065875.002022-09-236114Actual
20323712.472023-10-2461211Actual
316812239.002024-09-226116Actual
21524214.592023-11-2461112Actual
235938835.002024-02-216113Actual
36183203.002022-07-246164Actual
157912185.002023-06-246116Actual
33416438.002024-10-2361212Actual
8001594.002022-11-246173Actual
257761964.002024-04-226173Actual
109493300.002023-01-226167Budget
107081900.002023-01-226146Budget
95443214.002022-12-226136Actual
271782454.002024-05-236136Actual
69305702.002022-10-246114Actual
20943850.002023-11-246126Actual
358091390.752024-12-2261113Actual
185537854.002023-09-236113Actual
370153643.432025-01-2261613Actual
44942046.002022-08-246113Actual
15426325.232023-05-2461612Actual
360171099.002025-01-226173Actual
299531824.202024-07-2361611Actual
249832679.002024-03-236136Actual
331545726.952024-10-236168Actual
14247364.602023-04-2361211Actual
321721763.562024-09-2261411Actual
2482083.002022-04-236164Actual
175826074.002023-08-246163Actual
150087157.002023-05-246117Actual
18494308.212023-08-2461612Actual
151293005.682023-05-246128Actual
202045120.872023-10-246128Actual
329121387.002024-10-236156Actual
378712989.112025-02-2161411Actual
217653254.002023-12-226164Actual
123452913.002023-03-246113Actual
328861781.002024-10-236146Actual
315887799.002024-09-226115Actual
295672220.002024-07-236166Actual
346583657.462024-11-2361113Actual
191756749.692023-09-236128Actual
330345522.002024-10-236167Actual
352779787.002024-12-226117Actual
221475203.002023-12-226167Actual
384705522.002025-03-246165Actual
87163057.002022-11-246167Actual
297475646.642024-07-236128Actual
3885850.002022-07-246126Budget
201163769.002023-10-246167Actual
30041532.682024-07-2361212Actual
191478345.182023-09-236118Actual
52071500.002022-08-246166Budget
163421384.832023-06-2461611Actual
367221993.352025-01-2261411Actual
122631900.002023-02-216168Budget
143011281.632023-04-2361411Actual
166092307.002023-07-246173Actual
72561247.002022-10-246126Actual
71243141.002022-10-246165Actual
301331867.952024-07-2361113Actual
51531040.002022-08-246156Actual
93113000.002022-12-226115Budget
155772024.002023-06-246173Actual
21151500.002022-05-246128Budget
280621557.002024-06-236173Actual
18344899.712023-08-2461411Actual
248683728.002024-03-236165Actual
7398858.002022-10-246156Actual
288261749.732024-06-2361611Actual
145981137.002023-05-246173Actual
338377130.002024-11-236115Actual
54783301.142022-08-246128Actual
236265522.002024-02-216163Actual
130631971.002023-03-246166Actual
293365069.002024-07-236115Actual
17421671.002022-05-246146Actual
2764437.002022-06-246126Actual
275333455.082024-05-2361111Actual
135258423.002023-04-236163Actual
4731800.002022-04-236116Budget
70683000.002022-10-246115Budget
48203100.002022-08-246115Budget
75922300.002022-10-246167Budget
89031200.002022-11-246168Budget
24414000.002022-06-246114Budget
144497.002022-04-236173Actual
226812739.002024-01-226173Actual
275882396.552024-05-2361311Actual
241275467.002024-02-216167Actual
11879788.002023-02-216156Actual
91713449.002022-12-226114Actual
28914401.832024-06-2361212Actual
60861800.002022-09-236116Budget
158981893.002023-06-246156Actual
54771900.002022-08-246128Budget
44112376.882022-07-246168Actual
104803816.002023-01-226165Actual
293695081.002024-07-236165Actual
216465951.002023-12-226163Actual
122623398.112023-02-216168Actual
139412372.002023-04-236166Actual
179093095.002023-08-246136Actual
159291893.002023-06-246166Actual
234441939.092024-01-2261611Actual
298942068.882024-07-2361311Actual
137412709.002023-04-236165Actual
84273307.002022-11-246136Actual
358673657.462024-12-2261613Actual
158463061.002023-06-246136Actual
16402267.792023-06-2461112Actual
186451590.002023-09-236173Actual
339842966.002024-11-236136Actual
28132660.002022-06-246136Actual
73043300.002022-10-246136Budget
313759252.002024-09-226113Actual
43073300.002022-07-246118Budget
361705093.002025-01-226165Actual
112202945.002023-02-216113Actual
366681711.432025-01-2261211Actual
143321108.232023-04-2361611Actual
20552435.872023-10-2461612Actual
291236626.002024-07-236113Actual
184031139.082023-08-2461611Actual
80495100.002022-11-246114Budget
324996125.002024-10-236113Actual
115464200.002023-02-216115Budget
83302100.002022-11-246116Budget
76752800.002022-10-246118Budget
240957090.002024-02-216117Actual
322301935.902024-09-2261611Actual
1441996.512023-04-2361212Actual
12864751.002023-03-246126Actual
12486650.002023-03-246173Budget
178543061.002023-08-246116Actual
2628811363.412024-04-226118Actual
148921893.002023-05-246146Actual
25565111.402024-03-2361212Actual
13184444.002022-05-246114Actual
29867856.092024-07-2361211Actual
104274153.002023-01-226115Actual
246239719.002024-03-236113Actual
340361604.002024-11-236156Actual
386111709.002025-03-246146Actual
30993978.442024-08-2361211Actual
48783360.002022-08-246165Actual
9464801.172022-04-236118Actual
310202821.022024-08-2361311Actual
107541399.002023-01-226156Actual
35599503.962024-12-2261511Actual
42242700.002022-07-246167Budget
96921300.002022-12-226166Budget
200241874.002023-10-246166Actual
6881480.002022-10-246173Budget
102874100.002023-01-226114Budget
128162000.002023-03-246116Budget
330947289.102024-10-236118Actual
353708619.422024-12-226118Actual
18463189.062023-08-2461112Actual
19494163.532023-09-2361212Actual
237464451.002024-02-216164Actual
219982177.002023-12-226146Actual
17961835.002023-08-246156Actual
100191200.002022-12-226168Budget
260492465.002024-04-226136Actual
159887090.002023-06-246117Actual
344783797.642024-11-2361611Actual
377295355.732025-02-216168Actual
44101300.002022-07-246168Budget
40861928.002022-07-246166Actual
99621800.002022-12-226128Budget
20523110.342023-10-2461212Actual
162011975.262023-06-2461111Actual
2394535.002022-06-246173Actual
19852545.002022-05-246167Actual
27642719.922024-05-2361511Actual
325323718.002024-10-236163Actual
362853296.002025-01-226136Actual
292766666.002024-07-236164Actual
282154815.002024-06-236165Actual
317363524.002024-09-226136Actual
393193875.012025-03-2461613Actual
202952125.272023-10-2461111Actual
58612600.002022-09-236164Budget
242155690.582024-02-216128Actual
310471815.692024-08-2361411Actual
33956855.002024-11-236126Actual
42208.002022-04-236113Actual
75363700.002022-10-246117Budget
228344100.002024-01-226165Actual
521550.002022-04-236126Budget
315285882.002024-09-226164Actual
39351815.002022-07-246136Actual
202356075.442023-10-246168Actual
2856510084.602024-06-236118Actual
307527434.002024-08-236117Actual
227424652.002024-01-226164Actual
153031645.472023-05-2461411Actual
127332600.002023-03-246165Budget
265501292.272024-04-2261611Actual
317621269.002024-09-226146Actual
120743561.002023-02-216167Actual
219172372.002023-12-226116Actual
84731404.002022-11-246146Actual
3719410399.002025-02-216114Actual
16310348.642023-06-2461511Actual
309653849.772024-08-2361111Actual
165506626.002023-07-246163Actual
131463900.002023-03-246117Budget
380493796.572025-02-2161612Actual
111371900.002023-01-226168Budget
133361600.002023-03-246128Budget
146583517.002023-05-246164Actual
336247880.002024-11-236113Actual
314084510.002024-09-226163Actual
335082438.142024-10-2361113Actual
103432676.002023-01-226164Actual
101022600.002023-01-226113Budget
90421300.002022-12-226163Budget
96911621.002022-12-226166Actual
9453000.002022-04-236118Budget
32892075.362022-06-246168Actual
35604664.002022-07-246114Actual
126754417.002023-03-246115Actual
81883296.002022-11-246115Actual
145396884.002023-05-246163Actual
97753424.002022-12-226117Actual
211104810.002023-11-246117Actual
21351846.522023-11-2461211Actual
381362650.422025-02-2161213Actual
31032262.002022-06-246167Actual
147512975.002023-05-246165Actual
1270360.002022-05-246173Actual
250351360.002024-03-236156Actual
222076778.482023-12-226118Actual
170207215.002023-07-246117Actual
257157610.002024-04-226163Actual
70692987.002022-10-246115Actual
376975436.032025-02-216128Actual
32832690.002024-10-236126Actual
133352472.342023-03-246128Actual
125344100.002023-03-246114Budget
23534259.272024-01-2261612Actual
306931819.002024-08-236166Actual
114054100.002023-02-216114Budget
269725882.002024-05-236164Actual
311993398.692024-08-2361612Actual
373206891.002025-02-216165Actual
150415964.002023-05-246167Actual
157314514.002023-06-246165Actual
349277878.002024-12-226164Actual
94482100.002022-12-226116Budget
132874892.082023-03-246118Actual
22921544.002024-01-226126Actual
204361307.172023-10-2461611Actual
392884145.192025-03-2461213Actual
37542600.002022-07-246165Budget
358363815.362024-12-2261213Actual
14562700.002022-05-246115Budget
267304694.322024-04-2261213Actual
99613746.612022-12-226128Actual
8043100.002022-04-236117Budget
304955603.002024-08-236165Actual
290334024.132024-06-2361213Actual
35187960.002024-12-226156Actual
591600.002022-04-236163Budget
99144801.172022-12-226118Actual
140027087.002023-04-236117Actual
119332083.002023-02-216166Actual
286853267.842024-06-2361111Actual
89852400.002022-12-226113Budget
328603326.002024-10-236136Actual
45491300.002022-08-246163Budget
28794298.642024-06-2361511Actual
247436515.002024-03-236114Actual
196732739.002023-10-246173Actual
359585315.002025-01-226163Actual
4632864.002022-08-246173Actual
152212200.802023-05-2461111Actual
347153736.412024-11-2361613Actual
259324071.002024-04-226165Actual
12485801.002023-03-246173Actual
281824622.002024-06-236115Actual
37003100.002022-07-246115Budget
21432297.572023-11-2461511Actual
94471928.002022-12-226116Actual
254781802.922024-03-2361611Actual
187984372.002023-09-236165Actual
133931900.002023-03-246168Budget
323223645.512024-09-2261612Actual
105632000.002023-01-226116Budget
318787061.002024-09-226117Actual
287402348.682024-06-2361311Actual
2120311781.602023-11-246118Actual
81052400.002022-11-246164Budget
264641362.492024-04-2261311Actual
5758750.002022-09-236173Budget
19283100.002022-05-246117Budget
3333731.002022-04-236115Actual
381655411.882025-02-2161613Actual
101581472.002023-01-226163Actual
115474444.002023-02-216115Actual
203771494.402023-10-2461411Actual
9495850.002022-12-226126Budget
110313600.002023-01-226118Budget
132883600.002023-03-246118Budget
36172600.002022-07-246164Budget
233591056.102024-01-2261311Actual
289463479.552024-06-2361612Actual
148662806.002023-05-246136Actual
368392217.822025-01-2261112Actual
162561077.372023-06-2461311Actual
110802446.582023-01-226128Actual
343373631.682024-11-2361111Actual
357494197.652024-12-2261612Actual
97743700.002022-12-226117Budget
4631750.002022-08-246173Budget
243881076.312024-02-2161411Actual
189952505.002023-09-236166Actual
3322700.002022-04-236115Budget
332691645.472024-10-2361311Actual
239543087.002024-02-216136Actual
34446775.242024-11-2361511Actual
269408750.002024-05-236114Actual
116043058.002023-02-216165Actual
77811200.002022-10-246168Budget
9638688.002022-12-226156Actual
59443571.002022-09-236115Actual
275611381.642024-05-2361211Actual
129601900.002023-03-246146Budget
137086317.002023-04-236115Actual
2906850.002022-06-246156Budget
58054900.002022-09-236114Budget
103442800.002023-01-226164Budget
365804820.872025-01-226168Actual
13174000.002022-05-246114Budget
66032401.132022-09-236128Actual
287671710.372024-06-2361411Actual
39169903.972025-03-2461212Actual
206119314.002023-11-246113Actual
92282764.002022-12-226164Actual
256827952.002024-04-226113Actual
45501172.002022-08-246163Actual
268207788.002024-05-236113Actual
141573831.462023-04-236168Actual

Generated 2025-05-23 14:44:49.843 UTC