[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 543   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156984784.002023-06-246115Actual
21555419.922023-11-2461612Actual
64154840.002022-09-236117Actual
251257068.002024-03-236117Actual
30443100.002022-06-246117Budget
93103200.002022-12-226115Actual
12863950.002023-03-246126Budget
85751300.002022-11-246166Budget
362302502.002025-01-226116Actual
153031645.472023-05-2461411Actual
20350617.792023-10-2461311Actual
110791600.002023-01-226128Budget
143480.002022-04-236173Budget
373206891.002025-02-216165Actual
22499139.062023-12-2261112Actual
238063893.002024-02-216115Actual
3719410399.002025-02-216114Actual
5152950.002022-08-246156Budget
33721747.002022-07-246113Actual
196732739.002023-10-246173Actual
6277957.002022-09-236156Actual
96911621.002022-12-226166Actual
274416866.362024-05-236128Actual
19842500.002022-05-246167Budget
17961835.002023-08-246156Actual
78642178.002022-11-246113Actual
92282764.002022-12-226164Actual
60851572.002022-09-236116Actual
20552435.872023-10-2461612Actual
246565025.002024-03-236163Actual
90421300.002022-12-226163Budget
1925174.002022-04-236114Actual
203771494.402023-10-2461411Actual
52913328.002022-08-246117Actual
83302100.002022-11-246116Budget
339842966.002024-11-236136Actual
253382879.542024-03-2361111Actual
3511750.002022-07-246173Budget
368983796.572025-01-2261612Actual
157912185.002023-06-246116Actual
12485801.002023-03-246173Actual
294842381.002024-07-236136Actual
26021667.002024-04-226126Actual
171136769.392023-07-246118Actual
67432964.002022-10-246113Actual
185537854.002023-09-236113Actual
152761163.552023-05-2461311Actual
376094078.002025-02-216167Actual
198263512.002023-10-246165Actual
352181786.002024-12-226166Actual
373802076.002025-02-216116Actual
292151949.002024-07-236173Actual
393193875.012025-03-2461613Actual
226225706.002024-01-226163Actual
188582372.002023-09-236116Actual
94482100.002022-12-226116Budget
91725100.002022-12-226114Budget
122052407.192023-02-216128Actual
10481400.002022-04-236168Budget
64733234.002022-09-236167Actual
4028950.002022-07-246156Budget
230321941.002024-01-226166Actual
11871600.002022-05-246163Budget
254781802.922024-03-2361611Actual
177614145.002023-08-246115Actual
342774132.982024-11-236168Actual
19852545.002022-05-246167Actual
17261501.832023-07-2461211Actual
216149449.002023-12-226113Actual
15249338.002023-05-2461211Actual
233041706.112024-01-2261111Actual
361705093.002025-01-226165Actual
8378850.002022-11-246126Budget
196145649.002023-10-246163Actual
285055882.002024-06-236167Actual
324403789.042024-09-2261613Actual
209713154.002023-11-246136Actual
322902124.202024-09-2261112Actual
216465951.002023-12-226163Actual
69852400.002022-10-246164Budget
335082438.142024-10-2361113Actual
180508099.002023-08-246117Actual
378712989.112025-02-2161411Actual
199672316.002023-10-246146Actual
80495100.002022-11-246114Budget
56182079.002022-09-236113Actual
103442800.002023-01-226164Budget
201163769.002023-10-246167Actual
344191939.092024-11-2361411Actual
19467114.592023-09-2361112Actual
185864771.002023-09-236163Actual
354903102.942024-12-2261111Actual
15982196.002022-05-246116Actual
230917019.002024-01-226117Actual
170535360.002023-07-246167Actual
26334108.002022-06-246165Actual
377295355.732025-02-216168Actual
355452153.992024-12-2261311Actual
116052600.002023-02-216165Budget
326526592.002024-10-236164Actual
142191868.882023-04-2361111Actual
10492401.132022-04-236168Actual
336247880.002024-11-236113Actual
144497.002022-04-236173Actual
77801655.662022-10-246168Actual
293365069.002024-07-236115Actual
383775882.002025-03-246164Actual
12864751.002023-03-246126Actual
9123480.002022-12-226173Budget
17421671.002022-05-246146Actual
318191924.002024-09-226166Actual
240362696.002024-02-216166Actual
5009850.002022-08-246126Budget
286255007.242024-06-236168Actual
89021585.962022-11-246168Actual
22921544.002024-01-226126Actual
124041600.002023-03-246163Budget
19494163.532023-09-2361212Actual
102884532.002023-01-226114Actual
133923855.702023-03-246168Actual
326199371.002024-10-236114Actual
33711900.002022-07-246113Budget
348662219.002024-12-226173Actual
232445067.842024-01-226168Actual
91713449.002022-12-226114Actual
325323718.002024-10-236163Actual
112192600.002023-02-216113Budget
238394017.002024-02-216165Actual
140027087.002023-04-236117Actual
56171900.002022-09-236113Budget
127332600.002023-03-246165Budget
120743561.002023-02-216167Actual
129133071.002023-03-246136Actual
353985407.242024-12-226128Actual
310791996.542024-08-2361611Actual
84731404.002022-11-246146Actual
386371387.002025-03-246156Actual
69862262.002022-10-246164Actual
24952000.002022-06-246164Budget
98302016.002022-12-226167Actual
381362650.422025-02-2161213Actual
77811200.002022-10-246168Budget
102874100.002023-01-226114Budget
296595250.002024-07-236167Actual
389951283.762025-03-2461311Actual
19322614.602023-09-2361311Actual
10239666.002023-01-226173Actual
246239719.002024-03-236113Actual
272301050.002024-05-236156Actual
11357519.002023-02-216173Actual
258374977.002024-04-226164Actual
26322600.002022-06-246165Budget
29622267.002022-06-246166Actual
21151500.002022-05-246128Budget
32881400.002022-06-246168Budget
133352472.342023-03-246128Actual
297475646.642024-07-236128Actual
25565111.402024-03-2361212Actual
141253046.592023-04-236128Actual
34446775.242024-11-2361511Actual
128162000.002023-03-246116Budget
280906672.002024-06-236114Actual
87172300.002022-11-246167Budget
71252300.002022-10-246165Budget
352779787.002024-12-226117Actual
227424652.002024-01-226164Actual
32199601.832024-09-2261511Actual
299212197.612024-07-2361411Actual
146583517.002023-05-246164Actual
287671710.372024-06-2361411Actual
51051685.002022-08-246146Actual
118321900.002023-02-216146Budget
218572945.002023-12-226165Actual
228344100.002024-01-226165Actual
277342627.402024-05-2361112Actual
264911260.362024-04-2261411Actual
121575561.792023-02-216118Actual
387278231.002025-03-246117Actual
200241874.002023-10-246166Actual
1788850.002022-05-246156Budget
153352257.182023-05-2461611Actual
361377952.002025-01-226115Actual
10611950.002023-01-226126Budget
249832679.002024-03-236136Actual
337776853.002024-11-236164Actual
60022545.002022-09-236165Actual
264641362.492024-04-2261311Actual
367221993.352025-01-2261411Actual
271501217.002024-05-236126Actual
105641924.002023-01-226116Actual
45501172.002022-08-246163Actual
25538193.322024-03-2361112Actual
84263300.002022-11-246136Budget
321721763.562024-09-2261411Actual
269725882.002024-05-236164Actual
220241224.002023-12-226156Actual
344783797.642024-11-2361611Actual
108933900.002023-01-226117Budget
315887799.002024-09-226115Actual
4632864.002022-08-246173Actual
55341300.002022-08-246168Budget
99621800.002022-12-226128Budget
332421153.972024-10-2361211Actual
114064236.002023-02-216114Actual
221146479.002023-12-226117Actual
250091447.002024-03-236146Actual
3036910546.002024-08-236114Actual
290062285.502024-06-2361113Actual
151614881.482023-05-246168Actual
62291500.002022-09-236146Budget
81063203.002022-11-246164Actual
161093890.552023-06-246128Actual
190875829.002023-09-236167Actual
9453000.002022-04-236118Budget
340102028.002024-11-236146Actual
3197012375.552024-09-226118Actual
58065875.002022-09-236114Actual
1646815.002022-05-246126Actual
23504301.832024-01-2261112Actual
179913030.002023-08-246166Actual
129592319.002023-03-246146Actual
274733823.882024-05-236168Actual
19295327.362023-09-2361211Actual
93652195.002022-12-226165Actual
169612004.002023-07-246166Actual
18290282.682023-08-2461211Actual
294291777.002024-07-236116Actual
282752281.002024-06-236116Actual
353708619.422024-12-226118Actual
147512975.002023-05-246165Actual
291564956.002024-07-236163Actual
202356075.442023-10-246168Actual
18371377.362023-08-2461511Actual
233321009.292024-01-2261211Actual
22562178.002022-06-246113Actual
347153736.412024-11-2361613Actual
3084512036.152024-08-236118Actual
34365947.592024-11-2361211Actual
327455317.002024-10-236165Actual
298393267.842024-07-2361111Actual
17641913.002023-08-246173Actual
75373800.002022-10-246117Actual
346853425.882024-11-2361213Actual
67442400.002022-10-246113Budget
90411602.002022-12-226163Actual
179351782.002023-08-246146Actual
228942275.002024-01-226116Actual
7201539.002022-04-236166Actual
162561077.372023-06-2461311Actual
30453276.002022-06-246117Actual
292766666.002024-07-236164Actual
54307201.222022-08-246118Actual
6133898.002022-09-236126Actual
302496604.002024-08-236113Actual
177944970.002023-08-246165Actual
65553300.002022-09-236118Budget
34291300.002022-07-246163Budget
3322700.002022-04-236115Budget
2453462.462024-02-2161212Actual
236265522.002024-02-216163Actual
191756749.692023-09-236128Actual
69295100.002022-10-246114Budget
362853296.002025-01-226136Actual
28601404.002022-06-246146Actual
197334096.002023-10-246164Actual
117361502.002023-02-216126Actual
2847210013.002024-06-236117Actual
99613746.612022-12-226128Actual
70692987.002022-10-246115Actual
47372600.002022-08-246164Budget
206446135.002023-11-246163Actual
212634858.752023-11-246168Actual
1914000.002022-04-236114Budget
87995134.512022-11-246118Actual
28794298.642024-06-2361511Actual
13184444.002022-05-246114Actual
95921600.002022-12-226146Budget
67991300.002022-10-246163Budget
345381989.092024-11-2361112Actual
280621557.002024-06-236173Actual
21944568.002023-12-226126Actual
59453100.002022-09-236115Budget
37898417.792025-02-2161511Actual
350205158.002024-12-226165Actual
38371800.002022-07-246116Budget
283303420.002024-06-236136Actual
125344100.002023-03-246114Budget
1548511663.002023-06-246113Actual
358673657.462024-12-2261613Actual
325911733.002024-10-236173Actual
61822434.002022-09-236136Actual
265501292.272024-04-2261611Actual
342464531.472024-11-236128Actual
392014097.642025-03-2461612Actual
601632.002022-04-236163Actual
25792355.002022-06-246115Actual
15395215.662023-05-2461112Actual
289463479.552024-06-2361612Actual
70683000.002022-10-246115Budget
270324424.002024-05-236115Actual
24414000.002022-06-246114Budget
377893481.682025-02-2161111Actual
167304809.002023-07-246115Actual
187984372.002023-09-236165Actual
173151345.472023-07-2461411Actual
101022600.002023-01-226113Budget
237135815.002024-02-216114Actual
130631971.002023-03-246166Actual
11342402.002022-05-246113Actual
28591500.002022-06-246146Budget
58054900.002022-09-236114Budget
43073300.002022-07-246118Budget
370153643.432025-01-2261613Actual
32832690.002024-10-236126Actual
126744200.002023-03-246115Budget
43563819.332022-07-246128Actual
282154815.002024-06-236165Actual
106603645.002023-01-226136Actual
241275467.002024-02-216167Actual
261011279.002024-04-226156Actual
1958210713.002023-10-246113Actual
44942046.002022-08-246113Actual
26643489.072024-04-2261612Actual
333882410.382024-10-2361112Actual
112761775.002023-02-216163Actual
50592100.002022-08-246136Budget
233591056.102024-01-2261311Actual
21432297.572023-11-2461511Actual
182622155.052023-08-2461111Actual
302824807.002024-08-236163Actual
95911700.002022-12-226146Actual
4742080.002022-04-236116Actual
314084510.002024-09-226163Actual
53472700.002022-08-246167Budget
521550.002022-04-236126Budget
99132800.002022-12-226118Budget
25366424.172024-03-2361211Actual
179093095.002023-08-246136Actual
239802154.002024-02-216146Actual
60032600.002022-09-236165Budget
42252802.002022-07-246167Actual
81883296.002022-11-246115Actual
6881480.002022-10-246173Budget
271232806.002024-05-236116Actual
19376712.472023-09-2361511Actual
166703661.002023-07-246164Actual
186451590.002023-09-236173Actual
9496630.002022-12-226126Actual
122061600.002023-02-216128Budget
290334024.132024-06-2361213Actual
1269480.002022-05-246173Budget
341585996.002024-11-236167Actual
349876136.002024-12-226115Actual
7398858.002022-10-246156Actual
17342380.552023-07-2461511Actual
94471928.002022-12-226116Actual
236851153.002024-02-216173Actual
349277878.002024-12-226164Actual
95443214.002022-12-226136Actual
212314789.052023-11-246128Actual
189391419.002023-09-236146Actual
116043058.002023-02-216165Actual
13732000.002022-05-246164Budget
120163900.002023-02-216117Budget
332143735.942024-10-2361111Actual
20323712.472023-10-2461211Actual
233861117.802024-01-2261411Actual
304026412.002024-08-236164Actual
295672220.002024-07-236166Actual
80505932.002022-11-246114Actual
123462600.002023-03-246113Budget
89031200.002022-11-246168Budget
278531822.342024-05-2361113Actual
30041532.682024-07-2361212Actual
122623398.112023-02-216168Actual
14392177.362023-04-2361112Actual
181713905.702023-08-246128Actual
39169903.972025-03-2461212Actual
217335896.002023-12-226114Actual
290642385.512024-06-2361613Actual
7399950.002022-10-246156Budget
89852400.002022-12-226113Budget
232123755.702024-01-226128Actual
202952125.272023-10-2461111Actual
251584550.002024-03-236167Actual
227094397.002024-01-226114Actual
47382976.002022-08-246164Actual
148112551.002023-05-246116Actual
248683728.002024-03-236165Actual
189952505.002023-09-236166Actual
2763550.002022-06-246126Budget
317881105.002024-09-226156Actual
24507235.872024-02-2161112Actual
308733746.612024-08-236128Actual
388484840.572025-03-246128Actual
331225207.242024-10-236128Actual
133931900.002023-03-246168Budget
258995915.002024-04-226115Actual
241879940.662024-02-216118Actual
155187436.002023-06-246163Actual
75363700.002022-10-246117Budget
1645550.002022-05-246126Budget
267304694.322024-04-2261213Actual
66601300.002022-09-236168Budget
2393480.002022-06-246173Budget
16402267.792023-06-2461112Actual
126754417.002023-03-246115Actual
62301752.002022-09-236146Actual
333282851.882024-10-2361611Actual
8602500.002022-04-236167Budget
74541300.002022-10-246166Budget
202045120.872023-10-246128Actual
384375368.002025-03-246115Actual
360171099.002025-01-226173Actual
35604664.002022-07-246114Actual
372275607.002025-02-216164Actual
383449174.002025-03-246114Actual
105632000.002023-01-226116Budget
222076778.482023-12-226118Actual
204361307.172023-10-2461611Actual
252187936.082024-03-236118Actual
43551900.002022-07-246128Budget
219723742.002023-12-226136Actual
263167660.312024-04-226128Actual
139412372.002023-04-236166Actual
301903389.032024-07-2361613Actual
3333731.002022-04-236115Actual
379891591.212025-02-2161112Actual
125334392.002023-03-246114Actual
25420760.352024-03-2361411Actual
275333455.082024-05-2361111Actual
14562700.002022-05-246115Budget
331545726.952024-10-236168Actual
218256069.002023-12-226115Actual
4731800.002022-04-236116Budget
44112376.882022-07-246168Actual
330345522.002024-10-236167Actual
379292743.362025-02-2161611Actual
264092057.182024-04-2261111Actual
166375988.002023-07-246114Actual
313759252.002024-09-226113Actual
21351846.522023-11-2461211Actual
177013830.002023-08-246164Actual
22530319.912023-12-2261612Actual
110313600.002023-01-226118Budget
18451500.002022-05-246166Budget
160818451.242023-06-246118Actual
298942068.882024-07-2361311Actual
36183203.002022-07-246164Actual
44101300.002022-07-246168Budget
210512273.002023-11-246166Actual
217653254.002023-12-226164Actual
107081900.002023-01-226146Budget
35594900.002022-07-246114Budget
243061975.262024-02-2161111Actual
252784602.682024-03-236168Actual
382248504.002025-03-246113Actual
340361604.002024-11-236156Actual
288261749.732024-06-2361611Actual
84741600.002022-11-246146Budget
168233033.002023-07-246116Actual
24415346.512024-02-2161511Actual
54783301.142022-08-246128Actual
384705522.002025-03-246165Actual
231246320.002024-01-226167Actual
201769761.872023-10-246118Actual
112202945.002023-02-216113Actual
199413742.002023-10-246136Actual
32342120.822022-06-246128Actual
73043300.002022-10-246136Budget
360775467.002025-01-226164Actual
223261782.712023-12-2261111Actual
359585315.002025-01-226163Actual
139101392.002023-04-236156Actual
20404588.002023-10-2461511Actual
380493796.572025-02-2161612Actual
5010892.002022-08-246126Actual
135258423.002023-04-236163Actual
23413363.532024-01-2261511Actual
386682433.002025-03-246166Actual
135862120.002023-04-236173Actual
20496163.532023-10-2461112Actual
367792094.422025-01-2261611Actual
219982177.002023-12-226146Actual
152212200.802023-05-2461111Actual
307527434.002024-08-236117Actual
165177952.002023-07-246113Actual
41693609.002022-07-246117Actual
172331616.752023-07-2461111Actual
46804070.002022-08-246114Actual
112751600.002023-02-216163Budget
188851093.002023-09-236126Actual
108924035.002023-01-226117Actual
366681711.432025-01-2261211Actual
374071177.002025-02-216126Actual
120753300.002023-02-216167Budget
35187960.002024-12-226156Actual
9942498.102022-04-236128Actual
33956855.002024-11-236126Actual
14838844.002023-05-246126Actual
158981893.002023-06-246156Actual
310202821.022024-08-2361311Actual
242155690.582024-02-216128Actual
24334690.132024-02-2161211Actual
330028344.002024-10-236117Actual
19349823.112023-09-2361411Actual
275611381.642024-05-2361211Actual
29456872.002024-07-236126Actual
310471815.692024-08-2361411Actual
111362575.372023-01-226168Actual
192074351.162023-09-236168Actual
170207215.002023-07-246117Actual
224391868.882023-12-2261611Actual
7191500.002022-04-236166Budget
38557785.002025-03-246126Actual
9639950.002022-12-226156Budget
314672083.002024-09-226173Actual
98312300.002022-12-226167Budget
240957090.002024-02-216117Actual
191478345.182023-09-236118Actual
3885850.002022-07-246126Budget
270636112.002024-05-236165Actual
8520950.002022-11-246156Budget
222355020.872023-12-226128Actual
262267223.002024-04-226167Actual
111371900.002023-01-226168Budget
291236626.002024-07-236113Actual
6276950.002022-09-236156Budget
522624.002022-04-236126Actual
390812775.282025-03-2461611Actual
35107690.002024-12-226126Actual
173741782.712023-07-2461611Actual
5757727.002022-09-236173Actual
319984855.722024-09-226128Actual
86584185.002022-11-246117Actual
339292818.002024-11-236116Actual
5758750.002022-09-236173Budget
79191440.002022-11-246163Actual
150087157.002023-05-246117Actual
159887090.002023-06-246117Actual
309054943.602024-08-236168Actual
15971800.002022-05-246116Budget
115464200.002023-02-216115Budget
11332000.002022-05-246113Budget
276152133.782024-05-2361411Actual
214641223.122023-11-2461611Actual
283561497.002024-06-236146Actual
53462116.002022-08-246167Actual
213231849.732023-11-2461111Actual
48792600.002022-08-246165Budget
389681935.902025-03-2461211Actual
315285882.002024-09-226164Actual
260752020.002024-04-226146Actual
12486650.002023-03-246173Budget
85211420.002022-11-246156Actual
75922300.002022-10-246167Budget
8043100.002022-04-236117Budget
31022500.002022-06-246167Budget
107541399.002023-01-226156Actual
256827952.002024-04-226113Actual

Generated 2025-05-24 01:13:17.071 UTC