[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 540   

563 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75363700.002022-10-246117Budget
356302245.482024-12-2261611Actual
5712497.002022-04-236136Actual
60032600.002022-09-236165Budget
213781494.402023-11-2461311Actual
19376712.472023-09-2361511Actual
8613172.002022-04-236167Actual
34291300.002022-07-246163Budget
383161417.002025-03-246173Actual
250351360.002024-03-236156Actual
26518327.362024-04-2261511Actual
213231849.732023-11-2461111Actual
2763550.002022-06-246126Budget
189651065.002023-09-236156Actual
151293005.682023-05-246128Actual
28122300.002022-06-246136Budget
267304694.322024-04-2261213Actual
106603645.002023-01-226136Actual
127322084.002023-03-246165Actual
140027087.002023-04-236117Actual
56761646.002022-09-236163Actual
313759252.002024-09-226113Actual
335655604.872024-10-2361613Actual
99132800.002022-12-226118Budget
382573497.002025-03-246163Actual
389402848.682025-03-2461111Actual
81883296.002022-11-246115Actual
3719410399.002025-02-216114Actual
72082100.002022-10-246116Budget
9496630.002022-12-226126Actual
342188554.272024-11-236118Actual
128162000.002023-03-246116Budget
175826074.002023-08-246163Actual
366403313.592025-01-2261111Actual
112202945.002023-02-216113Actual
178543061.002023-08-246116Actual
133923855.702023-03-246168Actual
31032262.002022-06-246167Actual
29622267.002022-06-246166Actual
25565111.402024-03-2361212Actual
251584550.002024-03-236167Actual
230011287.002024-01-226156Actual
95443214.002022-12-226136Actual
125923141.002023-03-246164Actual
322902124.202024-09-2261112Actual
150087157.002023-05-246117Actual
321721763.562024-09-2261411Actual
292439158.002024-07-236114Actual
21721400.002022-05-246168Budget
257761964.002024-04-226173Actual
347153736.412024-11-2361613Actual
231246320.002024-01-226167Actual
167304809.002023-07-246115Actual
374611352.002025-02-216146Actual
85211420.002022-11-246156Actual
24423414.002022-06-246114Actual
249832679.002024-03-236136Actual
377295355.732025-02-216168Actual
196732739.002023-10-246173Actual
300733009.332024-07-2361612Actual
198263512.002023-10-246165Actual
316812239.002024-09-226116Actual
216149449.002023-12-226113Actual
283821454.002024-06-236156Actual
250661876.002024-03-236166Actual
108933900.002023-01-226117Budget
324403789.042024-09-2261613Actual
6134850.002022-09-236126Budget
301903389.032024-07-2361613Actual
99144801.172022-12-226118Actual
231848033.052024-01-226118Actual
153031645.472023-05-2461411Actual
335082438.142024-10-2361113Actual
298942068.882024-07-2361311Actual
36183203.002022-07-246164Actual
177944970.002023-08-246165Actual
17490469.922023-07-2461612Actual
6276950.002022-09-236156Budget
4632864.002022-08-246173Actual
40851500.002022-07-246166Budget
35107690.002024-12-226126Actual
328052601.002024-10-236116Actual
41683700.002022-07-246117Budget
361705093.002025-01-226165Actual
190875829.002023-09-236167Actual
145077353.002023-05-246113Actual
12863950.002023-03-246126Budget
353708619.422024-12-226118Actual
82472300.002022-11-246165Budget
2453462.462024-02-2161212Actual
151614881.482023-05-246168Actual
137412709.002023-04-236165Actual
8043100.002022-04-236117Budget
28794298.642024-06-2361511Actual
100183092.052022-12-226168Actual
82462195.002022-11-246165Actual
23413363.532024-01-2261511Actual
105641924.002023-01-226116Actual
383449174.002025-03-246114Actual
5009850.002022-08-246126Budget
327126066.002024-10-236115Actual
72561247.002022-10-246126Actual
232445067.842024-01-226168Actual
1789630.002022-05-246156Actual
296595250.002024-07-236167Actual
1646815.002022-05-246126Actual
21432297.572023-11-2461511Actual
248355119.002024-03-236115Actual
207643709.002023-11-246164Actual
339842966.002024-11-236136Actual
64722700.002022-09-236167Budget
273208585.002024-05-236117Actual
387278231.002025-03-246117Actual
272041939.002024-05-236146Actual
64154840.002022-09-236117Actual
34301296.002022-07-246163Actual
9495850.002022-12-226126Budget
107081900.002023-01-226146Budget
89021585.962022-11-246168Actual
24564265.662024-02-2161612Actual
344783797.642024-11-2361611Actual
130641900.002023-03-246166Budget
73511600.002022-10-246146Budget
203771494.402023-10-2461411Actual
252187936.082024-03-236118Actual
5702300.002022-04-236136Budget
84741600.002022-11-246146Budget
390812775.282025-03-2461611Actual
17421671.002022-05-246146Actual
177013830.002023-08-246164Actual
60022545.002022-09-236165Actual
211434638.002023-11-246167Actual
323223645.512024-09-2261612Actual
88471800.002022-11-246128Budget
187654829.002023-09-236115Actual
247151049.002024-03-236173Actual
42242700.002022-07-246167Budget
116872886.002023-02-216116Actual
190547201.002023-09-236117Actual
59453100.002022-09-236115Budget
353107804.002024-12-226167Actual
353985407.242024-12-226128Actual
74541300.002022-10-246166Budget
179093095.002023-08-246136Actual
10239666.002023-01-226173Actual
284132374.002024-06-236166Actual
103432676.002023-01-226164Actual
358091390.752024-12-2261113Actual
77801655.662022-10-246168Actual
285935157.242024-06-236128Actual
206446135.002023-11-246163Actual
22552000.002022-06-246113Budget
160818451.242023-06-246118Actual
270324424.002024-05-236115Actual
73053307.002022-10-246136Actual
377893481.682025-02-2161111Actual
81052400.002022-11-246164Budget
17342380.552023-07-2461511Actual
260752020.002024-04-226146Actual
40861928.002022-07-246166Actual
187984372.002023-09-236165Actual
90411602.002022-12-226163Actual
15818606.002023-06-246126Actual
331545726.952024-10-236168Actual
346583657.462024-11-2361113Actual
392884145.192025-03-2461213Actual
32331500.002022-06-246128Budget
25420760.352024-03-2361411Actual
202952125.272023-10-2461111Actual
303411805.002024-08-236173Actual
305551870.002024-08-236116Actual
292766666.002024-07-236164Actual
115474444.002023-02-216115Actual
315285882.002024-09-226164Actual
120173228.002023-02-216117Actual
58612600.002022-09-236164Budget
19467114.592023-09-2361112Actual
153352257.182023-05-2461611Actual
18290282.682023-08-2461211Actual
229492755.002024-01-226136Actual
161093890.552023-06-246128Actual
289463479.552024-06-2361612Actual
112751600.002023-02-216163Budget
246239719.002024-03-236113Actual
14838844.002023-05-246126Actual
223261782.712023-12-2261111Actual
11881805.002022-05-246163Actual
110327878.502023-01-226118Actual
17434125.232023-07-2461112Actual
16952434.002022-05-246136Actual
18451500.002022-05-246166Budget
345661160.362024-11-2361212Actual
352181786.002024-12-226166Actual
8378850.002022-11-246126Budget
317621269.002024-09-226146Actual
365804820.872025-01-226168Actual
94482100.002022-12-226116Budget
217335896.002023-12-226114Actual
1548511663.002023-06-246113Actual
12864751.002023-03-246126Actual
9453000.002022-04-236118Budget
383775882.002025-03-246164Actual
152212200.802023-05-2461111Actual
217051288.002023-12-226173Actual
294291777.002024-07-236116Actual
322301935.902024-09-2261611Actual
3333731.002022-04-236115Actual
62291500.002022-09-236146Budget
77811200.002022-10-246168Budget
328861781.002024-10-236146Actual
370748255.002025-02-216113Actual
393193875.012025-03-2461613Actual
51051685.002022-08-246146Actual
339292818.002024-11-236116Actual
264911260.362024-04-2261411Actual
8377907.002022-11-246126Actual
88482313.252022-11-246128Actual
15151996.002022-05-246165Actual
219982177.002023-12-226146Actual
29456872.002024-07-236126Actual
108102525.002023-01-226166Actual
32832690.002024-10-236126Actual
297475646.642024-07-236128Actual
27642719.922024-05-2361511Actual
211104810.002023-11-246117Actual
123462600.002023-03-246113Budget
227094397.002024-01-226114Actual
131463900.002023-03-246117Budget
149181685.002023-05-246156Actual
108091900.002023-01-226166Budget
24415346.512024-02-2161511Actual
280906672.002024-06-236114Actual
389951283.762025-03-2461311Actual
334483760.402024-10-2361612Actual
10611950.002023-01-226126Budget
382248504.002025-03-246113Actual
257157610.002024-04-226163Actual
3084512036.152024-08-236118Actual
236851153.002024-02-216173Actual
387605046.002025-03-246167Actual
23926431.002024-02-216126Actual
22530319.912023-12-2261612Actual
125334392.002023-03-246114Actual
122052407.192023-02-216128Actual
170535360.002023-07-246167Actual
163421384.832023-06-2461611Actual
26322600.002022-06-246165Budget
6651098.002022-04-236156Actual
56182079.002022-09-236113Actual
332421153.972024-10-2361211Actual
25595216.722024-03-2361612Actual
224391868.882023-12-2261611Actual
5757727.002022-09-236173Actual
181713905.702023-08-246128Actual
282154815.002024-06-236165Actual
20703922.002023-11-246173Actual
283561497.002024-06-236146Actual
30443100.002022-06-246117Budget
314672083.002024-09-226173Actual
2472000.002022-04-236164Budget
290642385.512024-06-2361613Actual
268534779.002024-05-236163Actual
212314789.052023-11-246128Actual
173151345.472023-07-2461411Actual
73521942.002022-10-246146Actual
18463189.062023-08-2461112Actual
249282296.002024-03-236116Actual
48213264.002022-08-246115Actual
344191939.092024-11-2361411Actual
279115246.962024-05-2361613Actual
31022500.002022-06-246167Budget
120743561.002023-02-216167Actual
252464267.832024-03-236128Actual
4631750.002022-08-246173Budget
222663313.262023-12-226168Actual
237135815.002024-02-216114Actual
388208833.062025-03-246118Actual
228942275.002024-01-226116Actual
3511750.002022-07-246173Budget
329121387.002024-10-236156Actual
66601300.002022-09-236168Budget
233041706.112024-01-2261111Actual
214641223.122023-11-2461611Actual
204361307.172023-10-2461611Actual
48792600.002022-08-246165Budget
121575561.792023-02-216118Actual
78642178.002022-11-246113Actual
291564956.002024-07-236163Actual
188582372.002023-09-236116Actual
291236626.002024-07-236113Actual
315887799.002024-09-226115Actual
35599503.962024-12-2261511Actual
319984855.722024-09-226128Actual
263167660.312024-04-226128Actual
6277957.002022-09-236156Actual
256827952.002024-04-226113Actual
320903689.132024-09-2261111Actual
4029917.002022-07-246156Actual
356902124.202024-12-2261112Actual
241275467.002024-02-216167Actual
99621800.002022-12-226128Budget
162011975.262023-06-2461111Actual
20404588.002023-10-2461511Actual
376698651.242025-02-216118Actual
107541399.002023-01-226156Actual
267614925.912024-04-2261613Actual
1441996.512023-04-2361212Actual
522624.002022-04-236126Actual
392611829.362025-03-2461113Actual
145981137.002023-05-246173Actual
351611783.002024-12-226146Actual
318787061.002024-09-226117Actual
341585996.002024-11-236167Actual
367792094.422025-01-2261611Actual
371661449.002025-02-216173Actual
247752757.002024-03-236164Actual
3322700.002022-04-236115Budget
304626934.002024-08-236115Actual
19295327.362023-09-2361211Actual
267031783.742024-04-2261113Actual
35594900.002022-07-246114Budget
182622155.052023-08-2461111Actual
104803816.002023-01-226165Actual
103442800.002023-01-226164Budget
170207215.002023-07-246117Actual
1270360.002022-05-246173Actual
84273307.002022-11-246136Actual
348074559.002024-12-226163Actual
329431796.002024-10-236166Actual
138032204.002023-04-236116Actual
259941695.002024-04-226116Actual
19842500.002022-05-246167Budget
37003100.002022-07-246115Budget
29071040.002022-06-246156Actual
246565025.002024-03-236163Actual
141253046.592023-04-236128Actual
171136769.392023-07-246118Actual
226812739.002024-01-226173Actual
286255007.242024-06-236168Actual
13741965.002022-05-246164Actual
363371919.002025-01-226156Actual
3036910546.002024-08-236114Actual
311993398.692024-08-2361612Actual
47372600.002022-08-246164Budget
214051258.232023-11-2461411Actual
101581472.002023-01-226163Actual
374352643.002025-02-216136Actual
265501292.272024-04-2261611Actual
172881099.722023-07-2461311Actual
224081708.242023-12-2261411Actual
77231800.002022-10-246128Budget
129133071.002023-03-246136Actual
378441924.202025-02-2161311Actual
54783301.142022-08-246128Actual
127332600.002023-03-246165Budget
33956855.002024-11-236126Actual
183171002.912023-08-2461311Actual
321451640.152024-09-2261311Actual
375182060.002025-02-216166Actual
272301050.002024-05-236156Actual
143011281.632023-04-2361411Actual
354903102.942024-12-2261111Actual
332691645.472024-10-2361311Actual
304955603.002024-08-236165Actual
109493300.002023-01-226167Budget
319105352.002024-09-226167Actual
133931900.002023-03-246168Budget
199672316.002023-10-246146Actual
114633141.002023-02-216164Actual
19523349.702023-09-2361612Actual
157314514.002023-06-246165Actual
301331867.952024-07-2361113Actual
189952505.002023-09-236166Actual
230917019.002024-01-226117Actual
2628811363.412024-04-226118Actual
58065875.002022-09-236114Actual
2482083.002022-04-236164Actual
331225207.242024-10-236128Actual
222076778.482023-12-226118Actual
366951868.882025-01-2261311Actual
81063203.002022-11-246164Actual
78632400.002022-11-246113Budget
345984258.292024-11-2361612Actual
261321870.002024-04-226166Actual
93652195.002022-12-226165Actual
354305549.672024-12-226168Actual
9638688.002022-12-226156Actual
3197012375.552024-09-226118Actual
210512273.002023-11-246166Actual
200241874.002023-10-246166Actual
11871600.002022-05-246163Budget
216465951.002023-12-226163Actual
130061300.002023-03-246156Budget
189391419.002023-09-236146Actual
274733823.882024-05-236168Actual
21351846.522023-11-2461211Actual
24361891.202024-02-2161311Actual
376094078.002025-02-216167Actual
252784602.682024-03-236168Actual
269725882.002024-05-236164Actual
140355467.002023-04-236167Actual
310791996.542024-08-2361611Actual
69862262.002022-10-246164Actual
116052600.002023-02-216165Budget
343373631.682024-11-2361111Actual
25782700.002022-06-246115Budget
131473987.002023-03-246117Actual
121583600.002023-02-216118Budget
125344100.002023-03-246114Budget
2906850.002022-06-246156Budget
340661853.002024-11-236166Actual
38017542.262025-02-2161212Actual
270636112.002024-05-236165Actual
25447640.132024-03-2361511Actual
101571600.002023-01-226163Budget
80505932.002022-11-246114Actual
300132661.452024-07-2361112Actual
65564146.612022-09-236118Actual
340102028.002024-11-236146Actual
97753424.002022-12-226117Actual
364607436.002025-01-226167Actual
202045120.872023-10-246128Actual
30453276.002022-06-246117Actual
74531210.002022-10-246166Actual
298393267.842024-07-2361111Actual
247436515.002024-03-236114Actual
261937657.002024-04-226117Actual
42252802.002022-07-246167Actual
156984784.002023-06-246115Actual
39821435.002022-07-246146Actual
1958210713.002023-10-246113Actual
114642800.002023-02-216164Budget
2394535.002022-06-246173Actual
14247364.602023-04-2361211Actual
219723742.002023-12-226136Actual
133352472.342023-03-246128Actual
133361600.002023-03-246128Budget
19293924.002022-05-246117Actual
13174000.002022-05-246114Budget
44101300.002022-07-246168Budget
381362650.422025-02-2161213Actual
15395215.662023-05-2461112Actual
144497.002022-04-236173Actual
16429152.892023-06-2461212Actual
88002800.002022-11-246118Budget
138583093.002023-04-236136Actual
294842381.002024-07-236136Actual
11332000.002022-05-246113Budget
142741345.472023-04-2361311Actual
66032401.132022-09-236128Actual
324093429.392024-09-2261213Actual
4028950.002022-07-246156Budget
22354916.732023-12-2261211Actual
362302502.002025-01-226116Actual
151018467.912023-05-246118Actual
37542600.002022-07-246165Budget
201163769.002023-10-246167Actual
19494163.532023-09-2361212Actual
351353467.002024-12-226136Actual
301602543.402024-07-2361213Actual
208563387.002023-11-246165Actual
210231163.002023-11-246156Actual
14572966.002022-05-246115Actual
342774132.982024-11-236168Actual
375777552.002025-02-216117Actual
355181538.022024-12-2261211Actual
192074351.162023-09-236168Actual
116043058.002023-02-216165Actual
200834859.002023-10-246117Actual
28591500.002022-06-246146Budget
187052757.002023-09-236164Actual
258045456.002024-04-226114Actual
374871711.002025-02-216156Actual
239802154.002024-02-216146Actual
81893000.002022-11-246115Budget
20552435.872023-10-2461612Actual
385852878.002025-03-246136Actual
197334096.002023-10-246164Actual
20323712.472023-10-2461211Actual
347747632.002024-12-226113Actual
58622560.002022-09-236164Actual
97743700.002022-12-226117Budget
130071970.002023-03-246156Actual
93103200.002022-12-226115Actual
346853425.882024-11-2361213Actual
91725100.002022-12-226114Budget
129592319.002023-03-246146Actual
326199371.002024-10-236114Actual
107071932.002023-01-226146Actual
9639950.002022-12-226156Budget
312862597.792024-08-2361213Actual
39811500.002022-07-246146Budget
19349823.112023-09-2361411Actual
275882396.552024-05-2361311Actual
19852545.002022-05-246167Actual
343922734.852024-11-2361311Actual
20496163.532023-10-2461112Actual
10240650.002023-01-226173Budget
110791600.002023-01-226128Budget
32199601.832024-09-2261511Actual
72072190.002022-10-246116Actual
52071500.002022-08-246166Budget
272611639.002024-05-236166Actual
39049308.212025-03-2461511Actual
312591657.422024-08-2361113Actual
333282851.882024-10-2361611Actual
92272400.002022-12-226164Budget
41693609.002022-07-246117Actual
110313600.002023-01-226118Budget
60851572.002022-09-236116Actual
390222184.842025-03-2461411Actual
45491300.002022-08-246163Budget
366681711.432025-01-2261211Actual
169301224.002023-07-246156Actual
299531824.202024-07-2361611Actual
143321108.232023-04-2361611Actual
148921893.002023-05-246146Actual
191756749.692023-09-236128Actual
302824807.002024-08-236163Actual
161416198.172023-06-246168Actual
145396884.002023-05-246163Actual
63321500.002022-09-236166Budget
292151949.002024-07-236173Actual
79191440.002022-11-246163Actual
54293300.002022-08-246118Budget
388484840.572025-03-246128Actual
118311951.002023-02-216146Actual
126754417.002023-03-246115Actual
1925174.002022-04-236114Actual
53462116.002022-08-246167Actual
281824622.002024-06-236115Actual
296267301.002024-07-236117Actual
9464801.172022-04-236118Actual
119332083.002023-02-216166Actual
220552273.002023-12-226166Actual
84731404.002022-11-246146Actual
228344100.002024-01-226165Actual
39351815.002022-07-246136Actual
207315125.002023-11-246114Actual
332143735.942024-10-2361111Actual
261011279.002024-04-226156Actual
30993978.442024-08-2361211Actual
1914000.002022-04-236114Budget
146263899.002023-05-246114Actual
5010892.002022-08-246126Actual
50592100.002022-08-246136Budget
2971911045.232024-07-236118Actual
328603326.002024-10-236136Actual
664850.002022-04-236156Budget
136464882.002023-04-236164Actual
240362696.002024-02-216166Actual
83302100.002022-11-246116Budget
16229403.962023-06-2461211Actual
336247880.002024-11-236113Actual
48783360.002022-08-246165Actual
38371800.002022-07-246116Budget
36867410.342025-01-2261212Actual
36172600.002022-07-246164Budget
601632.002022-04-236163Actual
124041600.002023-03-246163Budget
17881910.002023-08-246126Actual
381655411.882025-02-2161613Actual
12485801.002023-03-246173Actual

Generated 2025-05-23 06:05:36.462 UTC