[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 544   

559 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
139412372.002023-04-226166Actual
16458316.722023-06-2361612Actual
15426325.232023-05-2361612Actual
280906672.002024-06-226114Actual
58612600.002022-09-226164Budget
24507235.872024-02-2061112Actual
77811200.002022-10-236168Budget
166092307.002023-07-236173Actual
275882396.552024-05-2261311Actual
315887799.002024-09-216115Actual
101012284.002023-01-216113Actual
338377130.002024-11-226115Actual
367221993.352025-01-2161411Actual
83302100.002022-11-236116Budget
371074444.002025-02-206163Actual
180834815.002023-08-236167Actual
54293300.002022-08-236118Budget
28914401.832024-06-2261212Actual
36749691.202025-01-2161511Actual
82472300.002022-11-236165Budget
140027087.002023-04-226117Actual
110327878.502023-01-216118Actual
257761964.002024-04-216173Actual
25565111.402024-03-2261212Actual
3885850.002022-07-236126Budget
353107804.002024-12-216167Actual
9464801.172022-04-226118Actual
233321009.292024-01-2161211Actual
323823041.662024-09-2161113Actual
323223645.512024-09-2161612Actual
326526592.002024-10-226164Actual
32832690.002024-10-226126Actual
8378850.002022-11-236126Budget
296267301.002024-07-226117Actual
102884532.002023-01-216114Actual
231246320.002024-01-216167Actual
186736694.002023-09-226114Actual
20496163.532023-10-2361112Actual
3197012375.552024-09-216118Actual
282154815.002024-06-226165Actual
163421384.832023-06-2361611Actual
28132660.002022-06-236136Actual
9638688.002022-12-216156Actual
330947289.102024-10-226118Actual
73053307.002022-10-236136Actual
5702300.002022-04-226136Budget
199672316.002023-10-236146Actual
52081310.002022-08-236166Actual
274416866.362024-05-226128Actual
342774132.982024-11-226168Actual
166375988.002023-07-236114Actual
169041992.002023-07-236146Actual
258374977.002024-04-216164Actual
326199371.002024-10-226114Actual
109482930.002023-01-216167Actual
29071040.002022-06-236156Actual
206446135.002023-11-236163Actual
373802076.002025-02-206116Actual
301602543.402024-07-2261213Actual
17342380.552023-07-2361511Actual
664850.002022-04-226156Budget
282752281.002024-06-226116Actual
128162000.002023-03-236116Budget
118321900.002023-02-206146Budget
328603326.002024-10-226136Actual
310471815.692024-08-2261411Actual
290062285.502024-06-2261113Actual
274733823.882024-05-226168Actual
26334108.002022-06-236165Actual
182026136.042023-08-236168Actual
165177952.002023-07-236113Actual
141253046.592023-04-226128Actual
346583657.462024-11-2261113Actual
22562178.002022-06-236113Actual
258995915.002024-04-216115Actual
189132551.002023-09-226136Actual
76763819.332022-10-236118Actual
190547201.002023-09-226117Actual
233591056.102024-01-2161311Actual
21162279.912022-05-236128Actual
202045120.872023-10-236128Actual
236851153.002024-02-206173Actual
299212197.612024-07-2261411Actual
142191868.882023-04-2261111Actual
332961879.522024-10-2261411Actual
207643709.002023-11-236164Actual
233041706.112024-01-2161111Actual
114064236.002023-02-206114Actual
376094078.002025-02-206167Actual
1746197.572023-07-2361212Actual
96921300.002022-12-216166Budget
16402267.792023-06-2361112Actual
140355467.002023-04-226167Actual
66041900.002022-09-226128Budget
41693609.002022-07-236117Actual
204361307.172023-10-2361611Actual
20552435.872023-10-2361612Actual
237135815.002024-02-206114Actual
17411500.002022-05-236146Budget
9123480.002022-12-216173Budget
133931900.002023-03-236168Budget
252784602.682024-03-226168Actual
355722209.312024-12-2161411Actual
68001254.002022-10-236163Actual
292439158.002024-07-226114Actual
69852400.002022-10-236164Budget
45491300.002022-08-236163Budget
22552000.002022-06-236113Budget
335655604.872024-10-2261613Actual
24415346.512024-02-2061511Actual
37003100.002022-07-236115Budget
112202945.002023-02-206113Actual
3084512036.152024-08-226118Actual
351353467.002024-12-216136Actual
147512975.002023-05-236165Actual
17490469.922023-07-2361612Actual
281225981.002024-06-226164Actual
147184145.002023-05-236115Actual
2764437.002022-06-236126Actual
4742080.002022-04-226116Actual
13741965.002022-05-236164Actual
271501217.002024-05-226126Actual
305821003.002024-08-226126Actual
280034906.002024-06-226163Actual
108924035.002023-01-216117Actual
311993398.692024-08-2261612Actual
71252300.002022-10-236165Budget
11358650.002023-02-206173Budget
298942068.882024-07-2261311Actual
247436515.002024-03-226114Actual
359585315.002025-01-216163Actual
232445067.842024-01-216168Actual
315285882.002024-09-216164Actual
60851572.002022-09-226116Actual
59453100.002022-09-226115Budget
344191939.092024-11-2261411Actual
16952434.002022-05-236136Actual
24955568.002024-03-226126Actual
15395215.662023-05-2361112Actual
69305702.002022-10-236114Actual
169301224.002023-07-236156Actual
39049308.212025-03-2361511Actual
146583517.002023-05-236164Actual
348662219.002024-12-216173Actual
190875829.002023-09-226167Actual
45501172.002022-08-236163Actual
95443214.002022-12-216136Actual
56751300.002022-09-226163Budget
319984855.722024-09-216128Actual
99621800.002022-12-216128Budget
70692987.002022-10-236115Actual
171136769.392023-07-236118Actual
269725882.002024-05-226164Actual
109493300.002023-01-216167Budget
382248504.002025-03-236113Actual
263167660.312024-04-216128Actual
48783360.002022-08-236165Actual
48203100.002022-08-236115Budget
307527434.002024-08-226117Actual
22530319.912023-12-2161612Actual
24564265.662024-02-2061612Actual
345984258.292024-11-2261612Actual
366951868.882025-01-2161311Actual
132874892.082023-03-236118Actual
302496604.002024-08-226113Actual
37552534.002022-07-236165Actual
26643489.072024-04-2161612Actual
364607436.002025-01-216167Actual
350205158.002024-12-216165Actual
363112243.002025-01-216146Actual
116872886.002023-02-206116Actual
1441996.512023-04-2261212Actual
312862597.792024-08-2261213Actual
175826074.002023-08-236163Actual
16429152.892023-06-2361212Actual
393193875.012025-03-2361613Actual
122061600.002023-02-206128Budget
353708619.422024-12-216118Actual
320306860.302024-09-216168Actual
227424652.002024-01-216164Actual
85211420.002022-11-236156Actual
210512273.002023-11-236166Actual
6171500.002022-04-226146Budget
6134850.002022-09-226126Budget
179351782.002023-08-236146Actual
112192600.002023-02-206113Budget
31167813.542024-08-2261212Actual
259324071.002024-04-216165Actual
239802154.002024-02-206146Actual
19467114.592023-09-2261112Actual
23121372.002022-06-236163Actual
122631900.002023-02-206168Budget
93103200.002022-12-216115Actual
43551900.002022-07-236128Budget
94482100.002022-12-216116Budget
378171015.672025-02-2061211Actual
286255007.242024-06-226168Actual
17961835.002023-08-236156Actual
162561077.372023-06-2361311Actual
55351901.122022-08-236168Actual
151293005.682023-05-236128Actual
91713449.002022-12-216114Actual
60022545.002022-09-226165Actual
63321500.002022-09-226166Budget
242155690.582024-02-206128Actual
21944568.002023-12-216126Actual
386111709.002025-03-236146Actual
298393267.842024-07-2261111Actual
3036910546.002024-08-226114Actual
97743700.002022-12-216117Budget
130071970.002023-03-236156Actual
24952000.002022-06-236164Budget
377893481.682025-02-2061111Actual
7399950.002022-10-236156Budget
75922300.002022-10-236167Budget
23413363.532024-01-2161511Actual
14572966.002022-05-236115Actual
296595250.002024-07-226167Actual
236265522.002024-02-206163Actual
24414000.002022-06-236114Budget
8043100.002022-04-226117Budget
301331867.952024-07-2261113Actual
14247364.602023-04-2261211Actual
123462600.002023-03-236113Budget
349876136.002024-12-216115Actual
135258423.002023-04-226163Actual
81883296.002022-11-236115Actual
171413046.592023-07-236128Actual
15982196.002022-05-236116Actual
247752757.002024-03-226164Actual
324403789.042024-09-2161613Actual
217335896.002023-12-216114Actual
2482083.002022-04-226164Actual
228344100.002024-01-216165Actual
242465120.872024-02-206168Actual
304955603.002024-08-226165Actual
124041600.002023-03-236163Budget
314672083.002024-09-216173Actual
312591657.422024-08-2261113Actual
2258912038.002024-01-216113Actual
387605046.002025-03-236167Actual
18463189.062023-08-2361112Actual
10612975.002023-01-216126Actual
152212200.802023-05-2361111Actual
33956855.002024-11-226126Actual
19322614.602023-09-2261311Actual
300132661.452024-07-2261112Actual
322902124.202024-09-2161112Actual
177614145.002023-08-236115Actual
114633141.002023-02-206164Actual
78642178.002022-11-236113Actual
261321870.002024-04-216166Actual
381092213.572025-02-2061113Actual
248683728.002024-03-226165Actual
125334392.002023-03-236114Actual
16310348.642023-06-2361511Actual
133923855.702023-03-236168Actual
24334690.132024-02-2061211Actual
277342627.402024-05-2261112Actual
374352643.002025-02-206136Actual
77231800.002022-10-236128Budget
306621539.002024-08-226156Actual
200834859.002023-10-236117Actual
25366424.172024-03-2261211Actual
140978952.762023-04-226118Actual
384375368.002025-03-236115Actual
19295327.362023-09-2261211Actual
340361604.002024-11-226156Actual
25538193.322024-03-2261112Actual
18371377.362023-08-2361511Actual
95453300.002022-12-216136Budget
33721747.002022-07-236113Actual
40851500.002022-07-236166Budget
84263300.002022-11-236136Budget
51051685.002022-08-236146Actual
209713154.002023-11-236136Actual
108102525.002023-01-216166Actual
125923141.002023-03-236164Actual
32199601.832024-09-2161511Actual
11357519.002023-02-206173Actual
390812775.282025-03-2361611Actual
20684276.922022-05-236118Actual
374871711.002025-02-206156Actual
392884145.192025-03-2361213Actual
325323718.002024-10-226163Actual
13732000.002022-05-236164Budget
5152950.002022-08-236156Budget
9942498.102022-04-226128Actual
343922734.852024-11-2261311Actual
172331616.752023-07-2361111Actual
79191440.002022-11-236163Actual
26611489.072024-04-2161112Actual
189952505.002023-09-226166Actual
270636112.002024-05-226165Actual
114054100.002023-02-206114Budget
324093429.392024-09-2161213Actual
3882600.002022-04-226165Budget
61822434.002022-09-226136Actual
299531824.202024-07-2261611Actual
75932611.002022-10-236167Actual
239543087.002024-02-206136Actual
143480.002022-04-226173Budget
1958210713.002023-10-236113Actual
2856510084.602024-06-226118Actual
75363700.002022-10-236117Budget
158721786.002023-06-236146Actual
132053370.002023-03-236167Actual
36172600.002022-07-236164Budget
6133898.002022-09-226126Actual
17881910.002023-08-236126Actual
321181509.302024-09-2161211Actual
601632.002022-04-226163Actual
8613172.002022-04-226167Actual
184031139.082023-08-2361611Actual
321721763.562024-09-2161411Actual
219982177.002023-12-216146Actual
11871600.002022-05-236163Budget
166703661.002023-07-236164Actual
388484840.572025-03-236128Actual
260752020.002024-04-216146Actual
88471800.002022-11-236128Budget
389951283.762025-03-2361311Actual
23926431.002024-02-206126Actual
301903389.032024-07-2261613Actual
179913030.002023-08-236166Actual
13184444.002022-05-236114Actual
283821454.002024-06-226156Actual
310791996.542024-08-2261611Actual
19376712.472023-09-2261511Actual
44112376.882022-07-236168Actual
201769761.872023-10-236118Actual
6882540.002022-10-236173Actual
256827952.002024-04-216113Actual
5757727.002022-09-226173Actual
55341300.002022-08-236168Budget
21151500.002022-05-236128Budget
328861781.002024-10-226146Actual
348074559.002024-12-216163Actual
8377907.002022-11-236126Actual
59443571.002022-09-226115Actual
79201300.002022-11-236163Budget
127332600.002023-03-236165Budget
53472700.002022-08-236167Budget
5010892.002022-08-236126Actual
23504301.832024-01-2161112Actual
108933900.002023-01-216117Budget
15142600.002022-05-236165Budget
52913328.002022-08-236117Actual
81063203.002022-11-236164Actual
98312300.002022-12-216167Budget
28601404.002022-06-236146Actual
3892038.002022-04-226165Actual
360171099.002025-01-216173Actual
383161417.002025-03-236173Actual
392611829.362025-03-2361113Actual
58054900.002022-09-226114Budget
88482313.252022-11-236128Actual
202952125.272023-10-2361111Actual
27762457.152024-05-2261212Actual
46794900.002022-08-236114Budget
267614925.912024-04-2161613Actual
2971911045.232024-07-226118Actual
162831223.122023-06-2361411Actual
9496630.002022-12-216126Actual
278531822.342024-05-2261113Actual
246239719.002024-03-226113Actual
2394535.002022-06-236173Actual
167304809.002023-07-236115Actual
238063893.002024-02-206115Actual
120743561.002023-02-206167Actual
377295355.732025-02-206168Actual
276152133.782024-05-2261411Actual
25447640.132024-03-2261511Actual
331225207.242024-10-226128Actual
99144801.172022-12-216118Actual
268534779.002024-05-226163Actual
107541399.002023-01-216156Actual
6651098.002022-04-226156Actual
269408750.002024-05-226114Actual
86593700.002022-11-236117Budget
250661876.002024-03-226166Actual
370153643.432025-01-2161613Actual
143321108.232023-04-2261611Actual
3322700.002022-04-226115Budget
309653849.772024-08-2261111Actual
350803033.002024-12-216116Actual
160818451.242023-06-236118Actual
2628811363.412024-04-216118Actual
380493796.572025-02-2061612Actual
167633939.002023-07-236165Actual
28591500.002022-06-236146Budget
77242040.512022-10-236128Actual
214051258.232023-11-2361411Actual
43073300.002022-07-236118Budget
3511750.002022-07-236173Budget
21432297.572023-11-2361511Actual
12864751.002023-03-236126Actual
384705522.002025-03-236165Actual
201163769.002023-10-236167Actual
38382022.002022-07-236116Actual
15818606.002023-06-236126Actual
290334024.132024-06-2261213Actual
287671710.372024-06-2261411Actual
69862262.002022-10-236164Actual
110313600.002023-01-216118Budget
259941695.002024-04-216116Actual
169612004.002023-07-236166Actual
197334096.002023-10-236164Actual
345661160.362024-11-2261212Actual
273208585.002024-05-226117Actual
358363815.362024-12-2161213Actual
157314514.002023-06-236165Actual
56761646.002022-09-226163Actual
369853146.922025-01-2161213Actual
158981893.002023-06-236156Actual
306931819.002024-08-226166Actual
364276483.002025-01-216117Actual
264641362.492024-04-2161311Actual
127322084.002023-03-236165Actual
54783301.142022-08-236128Actual
272301050.002024-05-226156Actual
129592319.002023-03-236146Actual
20943850.002023-11-236126Actual
359267880.002025-01-216113Actual
116882000.002023-02-206116Budget
218572945.002023-12-216165Actual
10492401.132022-04-226168Actual
7191500.002022-04-226166Budget
39811500.002022-07-236146Budget
324996125.002024-10-226113Actual
11879788.002023-02-206156Actual
211104810.002023-11-236117Actual
268207788.002024-05-226113Actual
181713905.702023-08-236128Actual
1646815.002022-05-236126Actual
22921544.002024-01-216126Actual
29611500.002022-06-236166Budget
107551300.002023-01-216156Budget
346853425.882024-11-2261213Actual
192074351.162023-09-226168Actual
247151049.002024-03-226173Actual
18290282.682023-08-2361211Actual
10240650.002023-01-216173Budget
25595216.722024-03-2261612Actual
28302683.002024-06-226126Actual
347747632.002024-12-216113Actual
387278231.002025-03-236117Actual
129133071.002023-03-236136Actual
92272400.002022-12-216164Budget
126744200.002023-03-236115Budget
65564146.612022-09-226118Actual
265501292.272024-04-2161611Actual
264092057.182024-04-2161111Actual
9639950.002022-12-216156Budget
291564956.002024-07-226163Actual
100183092.052022-12-216168Actual
159887090.002023-06-236117Actual
96911621.002022-12-216166Actual
277933688.062024-05-2261612Actual
302824807.002024-08-226163Actual
80495100.002022-11-236114Budget
107071932.002023-01-216146Actual
85761441.002022-11-236166Actual
12863950.002023-03-236126Budget
352779787.002024-12-216117Actual
106613000.002023-01-216136Budget
30453276.002022-06-236117Actual
240362696.002024-02-206166Actual
379891591.212025-02-2061112Actual
317363524.002024-09-216136Actual
222076778.482023-12-216118Actual
345381989.092024-11-2261112Actual
43084455.712022-07-236118Actual
46804070.002022-08-236114Actual
209162561.002023-11-236116Actual
75373800.002022-10-236117Actual
48792600.002022-08-236165Budget
69295100.002022-10-236114Budget
329121387.002024-10-226156Actual
332143735.942024-10-2261111Actual
39169903.972025-03-2361212Actual
338695963.002024-11-226165Actual
81893000.002022-11-236115Budget
106603645.002023-01-216136Actual
18461335.002022-05-236166Actual
280621557.002024-06-226173Actual
151614881.482023-05-236168Actual
363681758.002025-01-216166Actual
343373631.682024-11-2261111Actual
107081900.002023-01-216146Budget
334483760.402024-10-2261612Actual
281824622.002024-06-226115Actual
6276950.002022-09-226156Budget
38557785.002025-03-236126Actual
17434125.232023-07-2361112Actual
8002480.002022-11-236173Budget
240061453.002024-02-206156Actual
330028344.002024-10-226117Actual
20404588.002023-10-2361511Actual
240957090.002024-02-206117Actual
248355119.002024-03-226115Actual
316812239.002024-09-216116Actual
89852400.002022-12-216113Budget
292151949.002024-07-226173Actual
170535360.002023-07-236167Actual
117843000.002023-02-206136Budget
16942300.002022-05-236136Budget
365208249.722025-01-216118Actual
187984372.002023-09-226165Actual
10611950.002023-01-216126Budget
35604664.002022-07-236114Actual
168783309.002023-07-236136Actual
23534259.272024-01-2161612Actual
382573497.002025-03-236163Actual
230917019.002024-01-216117Actual
212634858.752023-11-236168Actual
80505932.002022-11-236114Actual
27151800.002022-06-236116Budget
249832679.002024-03-226136Actual
192673016.772023-09-2261111Actual
233861117.802024-01-2161411Actual
2847210013.002024-06-226117Actual
116043058.002023-02-206165Actual
369582597.792025-01-2161113Actual
238992449.002024-02-206116Actual
132883600.002023-03-236118Budget
3333731.002022-04-226115Actual
333282851.882024-10-2261611Actual
120173228.002023-02-206117Actual
177013830.002023-08-236164Actual
325911733.002024-10-226173Actual
218256069.002023-12-216115Actual
33416438.002024-10-2261212Actual
173151345.472023-07-2361411Actual
31032262.002022-06-236167Actual
29456872.002024-07-226126Actual
56182079.002022-09-226113Actual
120163900.002023-02-206117Budget
24423414.002022-06-236114Actual
151018467.912023-05-236118Actual
73511600.002022-10-236146Budget
130631971.002023-03-236166Actual
347153736.412024-11-2261613Actual
31865352.702022-06-236118Actual
207315125.002023-11-236114Actual
283303420.002024-06-226136Actual
366681711.432025-01-2161211Actual
145396884.002023-05-236163Actual
35718903.972024-12-2161212Actual
271782454.002024-05-226136Actual
130061300.002023-03-236156Budget
143011281.632023-04-2261411Actual
188582372.002023-09-226116Actual
74531210.002022-10-236166Actual
200241874.002023-10-236166Actual
373206891.002025-02-206165Actual
232123755.702024-01-216128Actual
222355020.872023-12-216128Actual
22354916.732023-12-2161211Actual

Generated 2025-05-22 04:26:53.538 UTC