[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 542   

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366403313.592025-01-2261111Actual
5009850.002022-08-246126Budget
213231849.732023-11-2461111Actual
155772024.002023-06-246173Actual
99144801.172022-12-226118Actual
248355119.002024-03-236115Actual
95921600.002022-12-226146Budget
131473987.002023-03-246117Actual
19349823.112023-09-2361411Actual
388807484.552025-03-246168Actual
118781300.002023-02-216156Budget
241275467.002024-02-216167Actual
392014097.642025-03-2461612Actual
9931500.002022-04-236128Budget
44931900.002022-08-246113Budget
19523349.702023-09-2361612Actual
381092213.572025-02-2161113Actual
162561077.372023-06-2461311Actual
369582597.792025-01-2261113Actual
54783301.142022-08-246128Actual
22552000.002022-06-246113Budget
54293300.002022-08-246118Budget
10611950.002023-01-226126Budget
120163900.002023-02-216117Budget
262267223.002024-04-226167Actual
6171500.002022-04-236146Budget
38382022.002022-07-246116Actual
14562700.002022-05-246115Budget
152761163.552023-05-2461311Actual
349277878.002024-12-226164Actual
22530319.912023-12-2261612Actual
371661449.002025-02-216173Actual
117853037.002023-02-216136Actual
15151996.002022-05-246165Actual
127322084.002023-03-246165Actual
338695963.002024-11-236165Actual
289463479.552024-06-2361612Actual
110327878.502023-01-226118Actual
275333455.082024-05-2361111Actual
12486650.002023-03-246173Budget
8002480.002022-11-246173Budget
162831223.122023-06-2461411Actual
41693609.002022-07-246117Actual
56751300.002022-09-236163Budget
103442800.002023-01-226164Budget
209972472.002023-11-246146Actual
126754417.002023-03-246115Actual
390812775.282025-03-2461611Actual
81893000.002022-11-246115Budget
60032600.002022-09-236165Budget
85211420.002022-11-246156Actual
330947289.102024-10-236118Actual
345984258.292024-11-2361612Actual
127332600.002023-03-246165Budget
48213264.002022-08-246115Actual
137086317.002023-04-236115Actual
104803816.002023-01-226165Actual
314084510.002024-09-226163Actual
13732000.002022-05-246164Budget
1269480.002022-05-246173Budget
189651065.002023-09-236156Actual
224081708.242023-12-2261411Actual
363112243.002025-01-226146Actual
10492401.132022-04-236168Actual
70692987.002022-10-246115Actual
139101392.002023-04-236156Actual
95443214.002022-12-226136Actual
3036910546.002024-08-236114Actual
385852878.002025-03-246136Actual
25366424.172024-03-2361211Actual
188582372.002023-09-236116Actual
159887090.002023-06-246117Actual
99613746.612022-12-226128Actual
16850637.002023-07-246126Actual
6881480.002022-10-246173Budget
191756749.692023-09-236128Actual
35187960.002024-12-226156Actual
12864751.002023-03-246126Actual
43073300.002022-07-246118Budget
107081900.002023-01-226146Budget
116872886.002023-02-216116Actual
12485801.002023-03-246173Actual
271501217.002024-05-236126Actual
23534259.272024-01-2261612Actual
19322614.602023-09-2361311Actual
250091447.002024-03-236146Actual
331545726.952024-10-236168Actual
78632400.002022-11-246113Budget
238992449.002024-02-216116Actual
186451590.002023-09-236173Actual
1270360.002022-05-246173Actual
207643709.002023-11-246164Actual
1548511663.002023-06-246113Actual
73511600.002022-10-246146Budget
354903102.942024-12-2261111Actual
269408750.002024-05-236114Actual
268207788.002024-05-236113Actual
16310348.642023-06-2461511Actual
85761441.002022-11-246166Actual
39351815.002022-07-246136Actual
15395215.662023-05-2461112Actual
326199371.002024-10-236114Actual
26334108.002022-06-246165Actual
26518327.362024-04-2261511Actual
166703661.002023-07-246164Actual
7201539.002022-04-236166Actual
23111600.002022-06-246163Budget
17434125.232023-07-2461112Actual
36749691.202025-01-2261511Actual
386682433.002025-03-246166Actual
1746197.572023-07-2461212Actual
185864771.002023-09-236163Actual
263476586.052024-04-226168Actual
325323718.002024-10-236163Actual
254781802.922024-03-2361611Actual
247151049.002024-03-236173Actual
65564146.612022-09-236118Actual
233861117.802024-01-2261411Actual
355452153.992024-12-2261311Actual
377893481.682025-02-2161111Actual
76763819.332022-10-246118Actual
12863950.002023-03-246126Budget
54771900.002022-08-246128Budget
9124494.002022-12-226173Actual
2847210013.002024-06-236117Actual
115464200.002023-02-216115Budget
72561247.002022-10-246126Actual
47372600.002022-08-246164Budget
106613000.002023-01-226136Budget
52081310.002022-08-246166Actual
92272400.002022-12-226164Budget
311392630.602024-08-2361112Actual
180834815.002023-08-246167Actual
42208.002022-04-236113Actual
290062285.502024-06-2361113Actual
21351846.522023-11-2461211Actual
42242700.002022-07-246167Budget
36183203.002022-07-246164Actual
118321900.002023-02-216146Budget
3149510869.002024-09-226114Actual
69305702.002022-10-246114Actual
50582527.002022-08-246136Actual
14838844.002023-05-246126Actual
99132800.002022-12-226118Budget
24423414.002022-06-246114Actual
59453100.002022-09-236115Budget
17411500.002022-05-246146Budget
322301935.902024-09-2261611Actual
140027087.002023-04-236117Actual
20552435.872023-10-2461612Actual
116052600.002023-02-216165Budget
27642719.922024-05-2361511Actual
89031200.002022-11-246168Budget
99621800.002022-12-226128Budget
69852400.002022-10-246164Budget
267031783.742024-04-2261113Actual
133931900.002023-03-246168Budget
73521942.002022-10-246146Actual
311993398.692024-08-2361612Actual
125923141.002023-03-246164Actual
32881400.002022-06-246168Budget
324093429.392024-09-2261213Actual
304626934.002024-08-236115Actual
20523110.342023-10-2461212Actual
208563387.002023-11-246165Actual
159291893.002023-06-246166Actual
58065875.002022-09-236114Actual
340102028.002024-11-236146Actual
20496163.532023-10-2461112Actual
2258912038.002024-01-226113Actual
93642300.002022-12-226165Budget
10239666.002023-01-226173Actual
108091900.002023-01-226166Budget
200241874.002023-10-246166Actual
3882600.002022-04-236165Budget
297794731.472024-07-236168Actual
23121372.002022-06-246163Actual
301602543.402024-07-2361213Actual
24962666.002022-06-246164Actual
142741345.472023-04-2361311Actual
151293005.682023-05-246128Actual
109482930.002023-01-226167Actual
216149449.002023-12-226113Actual
93652195.002022-12-226165Actual
13184444.002022-05-246114Actual
18461335.002022-05-246166Actual
361705093.002025-01-226165Actual
56761646.002022-09-236163Actual
185537854.002023-09-236113Actual
35107690.002024-12-226126Actual
133923855.702023-03-246168Actual
161093890.552023-06-246128Actual
333282851.882024-10-2361611Actual
378441924.202025-02-2161311Actual
38017542.262025-02-2161212Actual
82472300.002022-11-246165Budget
166375988.002023-07-246114Actual
265501292.272024-04-2261611Actual
228344100.002024-01-226165Actual
332143735.942024-10-2361111Actual
158463061.002023-06-246136Actual
279115246.962024-05-2361613Actual
110802446.582023-01-226128Actual
151018467.912023-05-246118Actual
292151949.002024-07-236173Actual
100191200.002022-12-226168Budget
54307201.222022-08-246118Actual
347747632.002024-12-226113Actual
379891591.212025-02-2161112Actual
170535360.002023-07-246167Actual
91725100.002022-12-226114Budget
351611783.002024-12-226146Actual
381655411.882025-02-2161613Actual
295361048.002024-07-236156Actual
346853425.882024-11-2361213Actual
146583517.002023-05-246164Actual
274733823.882024-05-236168Actual
261321870.002024-04-226166Actual
112751600.002023-02-216163Budget
19293924.002022-05-246117Actual
1914000.002022-04-236114Budget
320306860.302024-09-226168Actual
94482100.002022-12-226116Budget
141253046.592023-04-236128Actual
344783797.642024-11-2361611Actual
61822434.002022-09-236136Actual
239543087.002024-02-216136Actual
252464267.832024-03-236128Actual
61832100.002022-09-236136Budget
17961835.002023-08-246156Actual
71243141.002022-10-246165Actual
389681935.902025-03-2461211Actual
233591056.102024-01-2261311Actual
243881076.312024-02-2161411Actual
270324424.002024-05-236115Actual
66032401.132022-09-236128Actual
231848033.052024-01-226118Actual
258374977.002024-04-226164Actual
296267301.002024-07-236117Actual
162011975.262023-06-2461111Actual
11357519.002023-02-216173Actual
158721786.002023-06-246146Actual
292439158.002024-07-236114Actual
129592319.002023-03-246146Actual
369853146.922025-01-2261213Actual
112202945.002023-02-216113Actual
21162279.912022-05-246128Actual
309054943.602024-08-236168Actual
76752800.002022-10-246118Budget
169041992.002023-07-246146Actual
167633939.002023-07-246165Actual
385301994.002025-03-246116Actual
207315125.002023-11-246114Actual
90421300.002022-12-226163Budget
378712989.112025-02-2161411Actual
32000.002022-04-236113Budget
71252300.002022-10-246165Budget
324996125.002024-10-236113Actual
103432676.002023-01-226164Actual
34365947.592024-11-2361211Actual
117361502.002023-02-216126Actual
6882540.002022-10-246173Actual
180508099.002023-08-246117Actual
87995134.512022-11-246118Actual
35599503.962024-12-2261511Actual
274416866.362024-05-236128Actual
64722700.002022-09-236167Budget
219982177.002023-12-226146Actual
84263300.002022-11-246136Budget
177944970.002023-08-246165Actual
39049308.212025-03-2461511Actual
121575561.792023-02-216118Actual
1645550.002022-05-246126Budget
384705522.002025-03-246165Actual
212634858.752023-11-246168Actual
39169903.972025-03-2461212Actual
93103200.002022-12-226115Actual
7255850.002022-10-246126Budget
21432297.572023-11-2461511Actual
138841567.002023-04-236146Actual
74531210.002022-10-246166Actual
24507235.872024-02-2161112Actual
358363815.362024-12-2261213Actual
295672220.002024-07-236166Actual
2628811363.412024-04-226118Actual
114054100.002023-02-216114Budget
232123755.702024-01-226128Actual
6276950.002022-09-236156Budget
39342100.002022-07-246136Budget
234441939.092024-01-2261611Actual
197016712.002023-10-246114Actual
25447640.132024-03-2361511Actual
63321500.002022-09-236166Budget
247752757.002024-03-236164Actual
230011287.002024-01-226156Actual
214051258.232023-11-2461411Actual
59443571.002022-09-236115Actual
267304694.322024-04-2261213Actual
296595250.002024-07-236167Actual
331225207.242024-10-236128Actual
374611352.002025-02-216146Actual
302824807.002024-08-236163Actual
379292743.362025-02-2161611Actual
18451500.002022-05-246166Budget
16229403.962023-06-2461211Actual
182026136.042023-08-246168Actual
238394017.002024-02-216165Actual
170207215.002023-07-246117Actual
189391419.002023-09-236146Actual
129601900.002023-03-246146Budget
97753424.002022-12-226117Actual
214641223.122023-11-2461611Actual
125344100.002023-03-246114Budget
64143700.002022-09-236117Budget
198861782.002023-10-246116Actual
16942300.002022-05-246136Budget
1646815.002022-05-246126Actual
30041532.682024-07-2361212Actual
134928283.002023-04-236113Actual
175826074.002023-08-246163Actual
325911733.002024-10-236173Actual
273535829.002024-05-236167Actual
264641362.492024-04-2261311Actual
353985407.242024-12-226128Actual
44101300.002022-07-246168Budget
329121387.002024-10-236156Actual
28601404.002022-06-246146Actual
382248504.002025-03-246113Actual
337448691.002024-11-236114Actual
11342402.002022-05-246113Actual
18494308.212023-08-2461612Actual
179093095.002023-08-246136Actual
120743561.002023-02-216167Actual
31853000.002022-06-246118Budget
222663313.262023-12-226168Actual
60861800.002022-09-236116Budget
10481400.002022-04-236168Budget
343922734.852024-11-2361311Actual
138583093.002023-04-236136Actual
362853296.002025-01-226136Actual
25782700.002022-06-246115Budget
58054900.002022-09-236114Budget
228942275.002024-01-226116Actual
272301050.002024-05-236156Actual
14448329.492023-04-2361612Actual
202356075.442023-10-246168Actual
360458340.002025-01-226114Actual
51531040.002022-08-246156Actual
264911260.362024-04-2261411Actual
60022545.002022-09-236165Actual
77242040.512022-10-246128Actual
49621921.002022-08-246116Actual
202952125.272023-10-2461111Actual
293365069.002024-07-236115Actual
236265522.002024-02-216163Actual
52903700.002022-08-246117Budget
321181509.302024-09-2261211Actual
109493300.002023-01-226167Budget
388208833.062025-03-246118Actual
304026412.002024-08-236164Actual
36867410.342025-01-2261212Actual
80505932.002022-11-246114Actual
380493796.572025-02-2161612Actual
243061975.262024-02-2161111Actual
58612600.002022-09-236164Budget
282154815.002024-06-236165Actual
30443100.002022-06-246117Budget
25538193.322024-03-2361112Actual
237464451.002024-02-216164Actual
5757727.002022-09-236173Actual
300132661.452024-07-2361112Actual
182622155.052023-08-2461111Actual
124041600.002023-03-246163Budget
361377952.002025-01-226115Actual
31167813.542024-08-2361212Actual
268534779.002024-05-236163Actual
368983796.572025-01-2261612Actual
101022600.002023-01-226113Budget
108933900.002023-01-226117Budget
14572966.002022-05-246115Actual
3719410399.002025-02-216114Actual
14247364.602023-04-2361211Actual
123462600.002023-03-246113Budget
9123480.002022-12-226173Budget
319984855.722024-09-226128Actual
22499139.062023-12-2261112Actual
27762457.152024-05-2361212Actual
34446775.242024-11-2361511Actual
146263899.002023-05-246114Actual
9464801.172022-04-236118Actual
348947722.002024-12-226114Actual
37013080.002022-07-246115Actual
116043058.002023-02-216165Actual
36257783.002025-01-226126Actual
15142600.002022-05-246165Budget
222355020.872023-12-226128Actual
142191868.882023-04-2361111Actual
16458316.722023-06-2461612Actual
326526592.002024-10-236164Actual
383161417.002025-03-246173Actual
20703922.002023-11-246173Actual
15426325.232023-05-2461612Actual
118311951.002023-02-216146Actual
104264200.002023-01-226115Budget
213781494.402023-11-2461311Actual
332691645.472024-10-2361311Actual
306621539.002024-08-236156Actual
189132551.002023-09-236136Actual
19283100.002022-05-246117Budget
30993978.442024-08-2361211Actual
136144770.002023-04-236114Actual
323823041.662024-09-2261113Actual
332961879.522024-10-2361411Actual
4742080.002022-04-236116Actual
391412535.912025-03-2461112Actual
286255007.242024-06-236168Actual
160215246.002023-06-246167Actual
102884532.002023-01-226114Actual
257761964.002024-04-226173Actual
2763550.002022-06-246126Budget
341585996.002024-11-236167Actual
204361307.172023-10-2461611Actual
19376712.472023-09-2361511Actual
31022500.002022-06-246167Budget
29456872.002024-07-236126Actual
310471815.692024-08-2361411Actual
155187436.002023-06-246163Actual
156383481.002023-06-246164Actual
31865352.702022-06-246118Actual
55341300.002022-08-246168Budget
29071040.002022-06-246156Actual
73053307.002022-10-246136Actual
275882396.552024-05-2361311Actual
119341900.002023-02-216166Budget
219172372.002023-12-226116Actual
28914401.832024-06-2361212Actual
81052400.002022-11-246164Budget
388484840.572025-03-246128Actual
329431796.002024-10-236166Actual
230917019.002024-01-226117Actual
8520950.002022-11-246156Budget
196145649.002023-10-246163Actual
342774132.982024-11-236168Actual
1441996.512023-04-2361212Actual
88002800.002022-11-246118Budget
357494197.652024-12-2261612Actual
37552534.002022-07-246165Actual
276152133.782024-05-2361411Actual
23926431.002024-02-216126Actual
211104810.002023-11-246117Actual
133352472.342023-03-246128Actual
258995915.002024-04-226115Actual
136464882.002023-04-236164Actual
330345522.002024-10-236167Actual
7399950.002022-10-246156Budget
47382976.002022-08-246164Actual
6133898.002022-09-236126Actual
3885850.002022-07-246126Budget
383775882.002025-03-246164Actual
9638688.002022-12-226156Actual
349876136.002024-12-226115Actual
310202821.022024-08-2361311Actual
393193875.012025-03-2461613Actual
132874892.082023-03-246118Actual
376698651.242025-02-216118Actual
2482083.002022-04-236164Actual
231246320.002024-01-226167Actual
341259628.002024-11-236117Actual
364276483.002025-01-226117Actual
242465120.872024-02-216168Actual
272041939.002024-05-236146Actual
98302016.002022-12-226167Actual
230321941.002024-01-226166Actual
293695081.002024-07-236165Actual
33416438.002024-10-2361212Actual
179913030.002023-08-246166Actual
321451640.152024-09-2261311Actual
18290282.682023-08-2461211Actual
102874100.002023-01-226114Budget
192074351.162023-09-236168Actual
15818606.002023-06-246126Actual
68001254.002022-10-246163Actual
55351901.122022-08-246168Actual
72072190.002022-10-246116Actual
328603326.002024-10-236136Actual
240957090.002024-02-216117Actual
33956855.002024-11-236126Actual
90411602.002022-12-226163Actual
260752020.002024-04-226146Actual
3197012375.552024-09-226118Actual
381362650.422025-02-2161213Actual
286853267.842024-06-2361111Actual
365208249.722025-01-226118Actual
3512778.002022-07-246173Actual
107541399.002023-01-226156Actual
339292818.002024-11-236116Actual
151614881.482023-05-246168Actual
119332083.002023-02-216166Actual
353107804.002024-12-226167Actual
26611489.072024-04-2261112Actual
107551300.002023-01-226156Budget
135862120.002023-04-236173Actual
318787061.002024-09-226117Actual
25565111.402024-03-2361212Actual
345661160.362024-11-2361212Actual
209713154.002023-11-246136Actual
165177952.002023-07-246113Actual
251584550.002024-03-236167Actual
363371919.002025-01-226156Actual
232445067.842024-01-226168Actual
332421153.972024-10-2361211Actual
66612073.852022-09-236168Actual
390222184.842025-03-2461411Actual
111371900.002023-01-226168Budget
89862046.002022-12-226113Actual
20943850.002023-11-246126Actual
221146479.002023-12-226117Actual
77801655.662022-10-246168Actual
73043300.002022-10-246136Budget
108924035.002023-01-226117Actual
176695874.002023-08-246114Actual
58622560.002022-09-236164Actual
24952000.002022-06-246164Budget
367221993.352025-01-2261411Actual
203771494.402023-10-2461411Actual
40861928.002022-07-246166Actual
317881105.002024-09-226156Actual
386371387.002025-03-246156Actual
43084455.712022-07-246118Actual
148662806.002023-05-246136Actual
290334024.132024-06-2361213Actual
107071932.002023-01-226146Actual
11332000.002022-05-246113Budget
356302245.482024-12-2261611Actual
252784602.682024-03-236168Actual
153352257.182023-05-2461611Actual
191478345.182023-09-236118Actual
56182079.002022-09-236113Actual
143321108.232023-04-2361611Actual
199931247.002023-10-246156Actual
284132374.002024-06-236166Actual
168233033.002023-07-246116Actual
287402348.682024-06-2361311Actual
120173228.002023-02-216117Actual
355181538.022024-12-2261211Actual
101012284.002023-01-226113Actual
383449174.002025-03-246114Actual
199131000.002023-10-246126Actual
8052966.002022-04-236117Actual
33721747.002022-07-246113Actual
365804820.872025-01-226168Actual
165506626.002023-07-246163Actual
171413046.592023-07-246128Actual
295101381.002024-07-236146Actual
259324071.002024-04-226165Actual
128151905.002023-03-246116Actual
287131116.742024-06-2361211Actual
11879788.002023-02-216156Actual
338377130.002024-11-236115Actual
375777552.002025-02-216117Actual
9942498.102022-04-236128Actual

Generated 2025-05-23 16:42:29.113 UTC