[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 541   

562 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129592319.002023-03-236146Actual
167304809.002023-07-236115Actual
217051288.002023-12-216173Actual
302824807.002024-08-226163Actual
141573831.462023-04-226168Actual
11879788.002023-02-206156Actual
130061300.002023-03-236156Budget
321451640.152024-09-2161311Actual
58054900.002022-09-226114Budget
252784602.682024-03-226168Actual
290334024.132024-06-2261213Actual
36749691.202025-01-2161511Actual
106613000.002023-01-216136Budget
212314789.052023-11-236128Actual
285055882.002024-06-226167Actual
26322600.002022-06-236165Budget
74531210.002022-10-236166Actual
52903700.002022-08-236117Budget
197334096.002023-10-236164Actual
2628811363.412024-04-216118Actual
83292551.002022-11-236116Actual
319984855.722024-09-216128Actual
130631971.002023-03-236166Actual
1814310643.702023-08-236118Actual
235938835.002024-02-206113Actual
158721786.002023-06-236146Actual
156984784.002023-06-236115Actual
280906672.002024-06-226114Actual
34291300.002022-07-236163Budget
378441924.202025-02-2061311Actual
149491917.002023-05-236166Actual
287131116.742024-06-2261211Actual
89021585.962022-11-236168Actual
60022545.002022-09-226165Actual
131463900.002023-03-236117Budget
234441939.092024-01-2161611Actual
67442400.002022-10-236113Budget
180508099.002023-08-236117Actual
258374977.002024-04-216164Actual
308733746.612024-08-226128Actual
84741600.002022-11-236146Budget
214641223.122023-11-2361611Actual
9495850.002022-12-216126Budget
312591657.422024-08-2261113Actual
316215743.002024-09-216165Actual
99621800.002022-12-216128Budget
25538193.322024-03-2261112Actual
140978952.762023-04-226118Actual
376698651.242025-02-206118Actual
317363524.002024-09-216136Actual
127332600.002023-03-236165Budget
252464267.832024-03-226128Actual
8001594.002022-11-236173Actual
21162279.912022-05-236128Actual
16402267.792023-06-2361112Actual
133931900.002023-03-236168Budget
29622267.002022-06-236166Actual
108091900.002023-01-216166Budget
98302016.002022-12-216167Actual
140027087.002023-04-226117Actual
84273307.002022-11-236136Actual
388807484.552025-03-236168Actual
136144770.002023-04-226114Actual
339842966.002024-11-226136Actual
89031200.002022-11-236168Budget
124032121.002023-03-236163Actual
55351901.122022-08-236168Actual
131473987.002023-03-236117Actual
70692987.002022-10-236115Actual
7399950.002022-10-236156Budget
177614145.002023-08-236115Actual
237464451.002024-02-206164Actual
370153643.432025-01-2161613Actual
348662219.002024-12-216173Actual
2741312975.572024-05-226118Actual
258045456.002024-04-216114Actual
333882410.382024-10-2261112Actual
374611352.002025-02-206146Actual
134928283.002023-04-226113Actual
2856510084.602024-06-226118Actual
243061975.262024-02-2061111Actual
2847210013.002024-06-226117Actual
41683700.002022-07-236117Budget
19349823.112023-09-2261411Actual
51051685.002022-08-236146Actual
12864751.002023-03-236126Actual
126754417.002023-03-236115Actual
96921300.002022-12-216166Budget
331545726.952024-10-226168Actual
390812775.282025-03-2361611Actual
11871600.002022-05-236163Budget
32000.002022-04-226113Budget
104264200.002023-01-216115Budget
95453300.002022-12-216136Budget
13184444.002022-05-236114Actual
117853037.002023-02-206136Actual
229492755.002024-01-216136Actual
200241874.002023-10-236166Actual
6181502.002022-04-226146Actual
358673657.462024-12-2161613Actual
176695874.002023-08-236114Actual
227094397.002024-01-216114Actual
1548511663.002023-06-236113Actual
262267223.002024-04-216167Actual
16458316.722023-06-2361612Actual
143480.002022-04-226173Budget
201769761.872023-10-236118Actual
192673016.772023-09-2261111Actual
123452913.002023-03-236113Actual
146263899.002023-05-236114Actual
179351782.002023-08-236146Actual
230011287.002024-01-216156Actual
17881910.002023-08-236126Actual
363371919.002025-01-216156Actual
132874892.082023-03-236118Actual
95443214.002022-12-216136Actual
369853146.922025-01-2161213Actual
371074444.002025-02-206163Actual
130071970.002023-03-236156Actual
5758750.002022-09-226173Budget
16850637.002023-07-236126Actual
179093095.002023-08-236136Actual
366681711.432025-01-2161211Actual
4731800.002022-04-226116Budget
151614881.482023-05-236168Actual
8520950.002022-11-236156Budget
19322614.602023-09-2261311Actual
303411805.002024-08-226173Actual
81063203.002022-11-236164Actual
356302245.482024-12-2161611Actual
358091390.752024-12-2161113Actual
324403789.042024-09-2161613Actual
23413363.532024-01-2161511Actual
138841567.002023-04-226146Actual
36183203.002022-07-236164Actual
370748255.002025-02-206113Actual
192074351.162023-09-226168Actual
20703922.002023-11-236173Actual
52913328.002022-08-236117Actual
353985407.242024-12-216128Actual
328861781.002024-10-226146Actual
17961835.002023-08-236156Actual
233591056.102024-01-2161311Actual
148921893.002023-05-236146Actual
269725882.002024-05-226164Actual
3084512036.152024-08-226118Actual
126744200.002023-03-236115Budget
317881105.002024-09-216156Actual
115464200.002023-02-206115Budget
248683728.002024-03-226165Actual
15151996.002022-05-236165Actual
170535360.002023-07-236167Actual
238063893.002024-02-206115Actual
95911700.002022-12-216146Actual
25782700.002022-06-236115Budget
60861800.002022-09-226116Budget
325911733.002024-10-226173Actual
328603326.002024-10-226136Actual
261321870.002024-04-216166Actual
119341900.002023-02-206166Budget
291236626.002024-07-226113Actual
138583093.002023-04-226136Actual
275333455.082024-05-2261111Actual
5712497.002022-04-226136Actual
129601900.002023-03-236146Budget
199413742.002023-10-236136Actual
175826074.002023-08-236163Actual
389681935.902025-03-2361211Actual
73043300.002022-10-236136Budget
67991300.002022-10-236163Budget
114642800.002023-02-206164Budget
274416866.362024-05-226128Actual
267614925.912024-04-2161613Actual
221146479.002023-12-216117Actual
12863950.002023-03-236126Budget
20943850.002023-11-236126Actual
364607436.002025-01-216167Actual
122061600.002023-02-206128Budget
292766666.002024-07-226164Actual
313759252.002024-09-216113Actual
33711900.002022-07-236113Budget
92282764.002022-12-216164Actual
2394535.002022-06-236173Actual
19523349.702023-09-2261612Actual
110802446.582023-01-216128Actual
300132661.452024-07-2261112Actual
6276950.002022-09-226156Budget
44942046.002022-08-236113Actual
387278231.002025-03-236117Actual
309054943.602024-08-226168Actual
27161736.002022-06-236116Actual
116052600.002023-02-206165Budget
21432297.572023-11-2361511Actual
19842500.002022-05-236167Budget
13830668.002023-04-226126Actual
13732000.002022-05-236164Budget
22921544.002024-01-216126Actual
22530319.912023-12-2161612Actual
98312300.002022-12-216167Budget
31022500.002022-06-236167Budget
9123480.002022-12-216173Budget
56182079.002022-09-226113Actual
133923855.702023-03-236168Actual
118321900.002023-02-206146Budget
263476586.052024-04-216168Actual
376975436.032025-02-206128Actual
9942498.102022-04-226128Actual
42242700.002022-07-236167Budget
329431796.002024-10-226166Actual
381362650.422025-02-2061213Actual
312862597.792024-08-2261213Actual
61832100.002022-09-226136Budget
330947289.102024-10-226118Actual
51531040.002022-08-236156Actual
152761163.552023-05-2361311Actual
314672083.002024-09-216173Actual
354305549.672024-12-216168Actual
1269480.002022-05-236173Budget
246239719.002024-03-226113Actual
10481400.002022-04-226168Budget
386371387.002025-03-236156Actual
243881076.312024-02-2061411Actual
39351815.002022-07-236136Actual
332691645.472024-10-2261311Actual
6882540.002022-10-236173Actual
5010892.002022-08-236126Actual
168233033.002023-07-236116Actual
335082438.142024-10-2261113Actual
128162000.002023-03-236116Budget
330028344.002024-10-226117Actual
269121908.002024-05-226173Actual
309653849.772024-08-2261111Actual
23504301.832024-01-2161112Actual
186736694.002023-09-226114Actual
173151345.472023-07-2361411Actual
31865352.702022-06-236118Actual
187984372.002023-09-226165Actual
22354916.732023-12-2161211Actual
157314514.002023-06-236165Actual
14562700.002022-05-236115Budget
286853267.842024-06-2261111Actual
591600.002022-04-226163Budget
244472280.592024-02-2061611Actual
364276483.002025-01-216117Actual
18290282.682023-08-2361211Actual
36867410.342025-01-2161212Actual
65553300.002022-09-226118Budget
180834815.002023-08-236167Actual
93652195.002022-12-216165Actual
11881805.002022-05-236163Actual
274733823.882024-05-226168Actual
45491300.002022-08-236163Budget
36172600.002022-07-236164Budget
147184145.002023-05-236115Actual
385852878.002025-03-236136Actual
8002480.002022-11-236173Budget
11735950.002023-02-206126Budget
132883600.002023-03-236118Budget
329121387.002024-10-226156Actual
32892075.362022-06-236168Actual
213781494.402023-11-2361311Actual
4742080.002022-04-226116Actual
338695963.002024-11-226165Actual
17641913.002023-08-236173Actual
143011281.632023-04-2261411Actual
362302502.002025-01-216116Actual
182026136.042023-08-236168Actual
375182060.002025-02-206166Actual
69852400.002022-10-236164Budget
29611500.002022-06-236166Budget
7398858.002022-10-236156Actual
350205158.002024-12-216165Actual
275611381.642024-05-2261211Actual
191756749.692023-09-226128Actual
315285882.002024-09-216164Actual
14247364.602023-04-2261211Actual
24414000.002022-06-236114Budget
18494308.212023-08-2361612Actual
55341300.002022-08-236168Budget
291564956.002024-07-226163Actual
38557785.002025-03-236126Actual
385301994.002025-03-236116Actual
278531822.342024-05-2261113Actual
69862262.002022-10-236164Actual
242465120.872024-02-206168Actual
376094078.002025-02-206167Actual
1914000.002022-04-226114Budget
163421384.832023-06-2361611Actual
101571600.002023-01-216163Budget
188851093.002023-09-226126Actual
179913030.002023-08-236166Actual
14448329.492023-04-2261612Actual
142191868.882023-04-2261111Actual
325323718.002024-10-226163Actual
88482313.252022-11-236128Actual
190547201.002023-09-226117Actual
1270360.002022-05-236173Actual
342188554.272024-11-226118Actual
23534259.272024-01-2161612Actual
226225706.002024-01-216163Actual
3197012375.552024-09-216118Actual
24507235.872024-02-2061112Actual
347153736.412024-11-2261613Actual
82462195.002022-11-236165Actual
346853425.882024-11-2261213Actual
87995134.512022-11-236118Actual
273535829.002024-05-226167Actual
22499139.062023-12-2161112Actual
8043100.002022-04-226117Budget
341259628.002024-11-226117Actual
298393267.842024-07-2261111Actual
117361502.002023-02-206126Actual
66601300.002022-09-226168Budget
346583657.462024-11-2261113Actual
104274153.002023-01-216115Actual
11358650.002023-02-206173Budget
11342402.002022-05-236113Actual
86593700.002022-11-236117Budget
353107804.002024-12-216167Actual
306931819.002024-08-226166Actual
318191924.002024-09-216166Actual
43073300.002022-07-236118Budget
2482083.002022-04-226164Actual
345984258.292024-11-2261612Actual
33956855.002024-11-226126Actual
210512273.002023-11-236166Actual
5152950.002022-08-236156Budget
111362575.372023-01-216168Actual
125923141.002023-03-236164Actual
14572966.002022-05-236115Actual
24955568.002024-03-226126Actual
372275607.002025-02-206164Actual
260752020.002024-04-216146Actual
64143700.002022-09-226117Budget
21555419.922023-11-2361612Actual
139101392.002023-04-226156Actual
75363700.002022-10-236117Budget
144497.002022-04-226173Actual
232445067.842024-01-216168Actual
249832679.002024-03-226136Actual
388208833.062025-03-236118Actual
1925174.002022-04-226114Actual
185537854.002023-09-226113Actual
173741782.712023-07-2361611Actual
232123755.702024-01-216128Actual
304026412.002024-08-226164Actual
263167660.312024-04-216128Actual
16229403.962023-06-2361211Actual
33416438.002024-10-2261212Actual
322902124.202024-09-2161112Actual
171413046.592023-07-236128Actual
169041992.002023-07-236146Actual
222663313.262023-12-216168Actual
228344100.002024-01-216165Actual
233321009.292024-01-2161211Actual
339292818.002024-11-226116Actual
95921600.002022-12-216146Budget
40861928.002022-07-236166Actual
108933900.002023-01-216117Budget
61822434.002022-09-226136Actual
332961879.522024-10-2261411Actual
391412535.912025-03-2361112Actual
204361307.172023-10-2361611Actual
219982177.002023-12-216146Actual
81893000.002022-11-236115Budget
2971911045.232024-07-226118Actual
279707009.002024-06-226113Actual
158981893.002023-06-236156Actual
34365947.592024-11-2261211Actual
268534779.002024-05-226163Actual
122623398.112023-02-206168Actual
265501292.272024-04-2161611Actual
17490469.922023-07-2361612Actual
46794900.002022-08-236114Budget
56761646.002022-09-226163Actual
267031783.742024-04-2161113Actual
53462116.002022-08-236167Actual
20684276.922022-05-236118Actual
64154840.002022-09-226117Actual
390222184.842025-03-2361411Actual
304626934.002024-08-226115Actual
26611489.072024-04-2161112Actual
206446135.002023-11-236163Actual
45501172.002022-08-236163Actual
81883296.002022-11-236115Actual
106603645.002023-01-216136Actual
664850.002022-04-226156Budget
46804070.002022-08-236114Actual
392014097.642025-03-2361612Actual
354903102.942024-12-2161111Actual
360171099.002025-01-216173Actual
298942068.882024-07-2261311Actual
336247880.002024-11-226113Actual
121583600.002023-02-206118Budget
48792600.002022-08-236165Budget
73053307.002022-10-236136Actual
294842381.002024-07-226136Actual
226812739.002024-01-216173Actual
5702300.002022-04-226136Budget
17434125.232023-07-2361112Actual
259324071.002024-04-216165Actual
254781802.922024-03-2261611Actual
270636112.002024-05-226165Actual
37898417.792025-02-2061511Actual
352181786.002024-12-216166Actual
343922734.852024-11-2261311Actual
379891591.212025-02-2061112Actual
24361891.202024-02-2061311Actual
58612600.002022-09-226164Budget
264092057.182024-04-2161111Actual
108102525.002023-01-216166Actual
239802154.002024-02-206146Actual
150087157.002023-05-236117Actual
140355467.002023-04-226167Actual
332421153.972024-10-2261211Actual
52081310.002022-08-236166Actual
15426325.232023-05-2361612Actual
73511600.002022-10-236146Budget
311993398.692024-08-2261612Actual
240362696.002024-02-206166Actual
366403313.592025-01-2161111Actual
178543061.002023-08-236116Actual
3882600.002022-04-226165Budget
54293300.002022-08-236118Budget
24952000.002022-06-236164Budget
202045120.872023-10-236128Actual
83302100.002022-11-236116Budget
16310348.642023-06-2361511Actual
156383481.002023-06-236164Actual
71252300.002022-10-236165Budget
389402848.682025-03-2361111Actual
359585315.002025-01-216163Actual
368983796.572025-01-2161612Actual
15142600.002022-05-236165Budget
345381989.092024-11-2261112Actual
153031645.472023-05-2361411Actual
30443100.002022-06-236117Budget
39342100.002022-07-236136Budget
242155690.582024-02-206128Actual
230321941.002024-01-216166Actual
251257068.002024-03-226117Actual
290062285.502024-06-2261113Actual
200834859.002023-10-236117Actual
18371377.362023-08-2361511Actual
269408750.002024-05-226114Actual
35604664.002022-07-236114Actual
278805466.272024-05-2261213Actual
328052601.002024-10-226116Actual
304955603.002024-08-226165Actual
125912800.002023-03-236164Budget
71243141.002022-10-236165Actual
220241224.002023-12-216156Actual
5009850.002022-08-236126Budget
293365069.002024-07-226115Actual
202356075.442023-10-236168Actual
80495100.002022-11-236114Budget
102874100.002023-01-216114Budget
21721400.002022-05-236168Budget
222076778.482023-12-216118Actual
227424652.002024-01-216164Actual
78632400.002022-11-236113Budget
189952505.002023-09-226166Actual
330345522.002024-10-226167Actual
109493300.002023-01-216167Budget
3333731.002022-04-226115Actual
101581472.002023-01-216163Actual
212634858.752023-11-236168Actual
3149510869.002024-09-216114Actual
99613746.612022-12-216128Actual
133352472.342023-03-236128Actual
9124494.002022-12-216173Actual
28794298.642024-06-2261511Actual
209713154.002023-11-236136Actual
229751311.002024-01-216146Actual
393193875.012025-03-2361613Actual
367792094.422025-01-2161611Actual
35599503.962024-12-2161511Actual
60032600.002022-09-226165Budget
93103200.002022-12-216115Actual
37552534.002022-07-236165Actual
196145649.002023-10-236163Actual
340661853.002024-11-226166Actual
128151905.002023-03-236116Actual
12486650.002023-03-236173Budget
49621921.002022-08-236116Actual
197935735.002023-10-236115Actual
3036910546.002024-08-226114Actual
2764437.002022-06-236126Actual
388484840.572025-03-236128Actual
187654829.002023-09-226115Actual
3719410399.002025-02-206114Actual
386682433.002025-03-236166Actual
360775467.002025-01-216164Actual
349876136.002024-12-216115Actual
236851153.002024-02-206173Actual
348947722.002024-12-216114Actual
42208.002022-04-226113Actual
10240650.002023-01-216173Budget
112761775.002023-02-206163Actual
316812239.002024-09-216116Actual
12485801.002023-03-236173Actual
230917019.002024-01-216117Actual
27151800.002022-06-236116Budget
296267301.002024-07-226117Actual
238394017.002024-02-206165Actual
272041939.002024-05-226146Actual
161093890.552023-06-236128Actual
49611800.002022-08-236116Budget
352779787.002024-12-216117Actual
112751600.002023-02-206163Budget
104803816.002023-01-216165Actual
351611783.002024-12-216146Actual
58622560.002022-09-226164Actual
360458340.002025-01-216114Actual
386111709.002025-03-236146Actual
387605046.002025-03-236167Actual
35187960.002024-12-216156Actual
209972472.002023-11-236146Actual
264911260.362024-04-2161411Actual
320903689.132024-09-2161111Actual
68001254.002022-10-236163Actual
21944568.002023-12-216126Actual
323823041.662024-09-2161113Actual
366951868.882025-01-2161311Actual
165177952.002023-07-236113Actual
361705093.002025-01-216165Actual
223811410.362023-12-2161311Actual
37013080.002022-07-236115Actual
306361825.002024-08-226146Actual
318787061.002024-09-216117Actual
21732160.212022-05-236168Actual
203771494.402023-10-2361411Actual
238992449.002024-02-206116Actual
101022600.002023-01-216113Budget
86584185.002022-11-236117Actual
373802076.002025-02-206116Actual
56171900.002022-09-226113Budget
187052757.002023-09-226164Actual
151018467.912023-05-236118Actual
253382879.542024-03-2261111Actual
78642178.002022-11-236113Actual
240957090.002024-02-206117Actual
375777552.002025-02-206117Actual
210231163.002023-11-236156Actual
18463189.062023-08-2361112Actual
16942300.002022-05-236136Budget
252187936.082024-03-226118Actual
115474444.002023-02-206115Actual
250661876.002024-03-226166Actual
248355119.002024-03-226115Actual
20552435.872023-10-2361612Actual
118311951.002023-02-206146Actual
380493796.572025-02-2061612Actual
112202945.002023-02-206113Actual
37542600.002022-07-236165Budget
92272400.002022-12-216164Budget
275882396.552024-05-2261311Actual
62291500.002022-09-226146Budget
54783301.142022-08-236128Actual
220552273.002023-12-216166Actual
77801655.662022-10-236168Actual
30453276.002022-06-236117Actual

Generated 2025-05-22 19:01:01.918 UTC