[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 548   

555 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
137086317.002023-04-236115Actual
350205158.002024-12-226165Actual
388807484.552025-03-246168Actual
59453100.002022-09-236115Budget
367221993.352025-01-2261411Actual
8001594.002022-11-246173Actual
349277878.002024-12-226164Actual
127332600.002023-03-246165Budget
220241224.002023-12-226156Actual
210512273.002023-11-246166Actual
108933900.002023-01-226117Budget
53462116.002022-08-246167Actual
117361502.002023-02-216126Actual
153031645.472023-05-2461411Actual
7399950.002022-10-246156Budget
8520950.002022-11-246156Budget
247752757.002024-03-236164Actual
185537854.002023-09-236113Actual
2906850.002022-06-246156Budget
370748255.002025-02-216113Actual
344191939.092024-11-2361411Actual
197935735.002023-10-246115Actual
78642178.002022-11-246113Actual
67442400.002022-10-246113Budget
183171002.912023-08-2461311Actual
7201539.002022-04-236166Actual
187984372.002023-09-236165Actual
9495850.002022-12-226126Budget
77811200.002022-10-246168Budget
83292551.002022-11-246116Actual
2847210013.002024-06-236117Actual
601632.002022-04-236163Actual
65553300.002022-09-236118Budget
342464531.472024-11-236128Actual
359585315.002025-01-226163Actual
326199371.002024-10-236114Actual
108102525.002023-01-226166Actual
230011287.002024-01-226156Actual
279115246.962024-05-2361613Actual
25447640.132024-03-2361511Actual
238992449.002024-02-216116Actual
20673000.002022-05-246118Budget
1814310643.702023-08-246118Actual
312591657.422024-08-2361113Actual
3512778.002022-07-246173Actual
340361604.002024-11-236156Actual
376975436.032025-02-216128Actual
122061600.002023-02-216128Budget
1789630.002022-05-246156Actual
354305549.672024-12-226168Actual
39049308.212025-03-2461511Actual
34446775.242024-11-2361511Actual
258995915.002024-04-226115Actual
373206891.002025-02-216165Actual
106613000.002023-01-226136Budget
39169903.972025-03-2461212Actual
10239666.002023-01-226173Actual
306621539.002024-08-236156Actual
140355467.002023-04-236167Actual
177944970.002023-08-246165Actual
355181538.022024-12-2261211Actual
60022545.002022-09-236165Actual
45501172.002022-08-246163Actual
189651065.002023-09-236156Actual
166703661.002023-07-246164Actual
105632000.002023-01-226116Budget
16429152.892023-06-2461212Actual
118321900.002023-02-216146Budget
3149510869.002024-09-226114Actual
290334024.132024-06-2361213Actual
66601300.002022-09-236168Budget
246239719.002024-03-236113Actual
93642300.002022-12-226165Budget
286853267.842024-06-2361111Actual
33721747.002022-07-246113Actual
297475646.642024-07-236128Actual
338695963.002024-11-236165Actual
81063203.002022-11-246164Actual
121583600.002023-02-216118Budget
1270360.002022-05-246173Actual
178543061.002023-08-246116Actual
20523110.342023-10-2461212Actual
83302100.002022-11-246116Budget
145077353.002023-05-246113Actual
16402267.792023-06-2461112Actual
306931819.002024-08-236166Actual
2393480.002022-06-246173Budget
87995134.512022-11-246118Actual
158721786.002023-06-246146Actual
283561497.002024-06-236146Actual
19322614.602023-09-2361311Actual
67991300.002022-10-246163Budget
251257068.002024-03-236117Actual
2764437.002022-06-246126Actual
14392177.362023-04-2361112Actual
119341900.002023-02-216166Budget
85211420.002022-11-246156Actual
261937657.002024-04-226117Actual
137412709.002023-04-236165Actual
25595216.722024-03-2361612Actual
384705522.002025-03-246165Actual
99621800.002022-12-226128Budget
4631750.002022-08-246173Budget
9124494.002022-12-226173Actual
3036910546.002024-08-236114Actual
233861117.802024-01-2261411Actual
15395215.662023-05-2461112Actual
18461335.002022-05-246166Actual
77801655.662022-10-246168Actual
5010892.002022-08-246126Actual
131473987.002023-03-246117Actual
150415964.002023-05-246167Actual
313759252.002024-09-226113Actual
323223645.512024-09-2261612Actual
25782700.002022-06-246115Budget
202045120.872023-10-246128Actual
19293924.002022-05-246117Actual
267031783.742024-04-2261113Actual
392611829.362025-03-2461113Actual
31032262.002022-06-246167Actual
163421384.832023-06-2461611Actual
28601404.002022-06-246146Actual
391412535.912025-03-2461112Actual
273208585.002024-05-236117Actual
219723742.002023-12-226136Actual
322902124.202024-09-2261112Actual
16942300.002022-05-246136Budget
179913030.002023-08-246166Actual
379891591.212025-02-2161112Actual
371074444.002025-02-216163Actual
153352257.182023-05-2461611Actual
339842966.002024-11-236136Actual
151614881.482023-05-246168Actual
337161859.002024-11-236173Actual
36867410.342025-01-2261212Actual
305551870.002024-08-236116Actual
365208249.722025-01-226118Actual
5152950.002022-08-246156Budget
218256069.002023-12-226115Actual
169612004.002023-07-246166Actual
56761646.002022-09-236163Actual
167304809.002023-07-246115Actual
385301994.002025-03-246116Actual
233041706.112024-01-2261111Actual
307527434.002024-08-236117Actual
222355020.872023-12-226128Actual
378441924.202025-02-2161311Actual
51531040.002022-08-246156Actual
305821003.002024-08-236126Actual
112751600.002023-02-216163Budget
360171099.002025-01-226173Actual
273535829.002024-05-236167Actual
373802076.002025-02-216116Actual
99613746.612022-12-226128Actual
272301050.002024-05-236156Actual
336575828.002024-11-236163Actual
241879940.662024-02-216118Actual
88002800.002022-11-246118Budget
75922300.002022-10-246167Budget
22562178.002022-06-246113Actual
15249338.002023-05-2461211Actual
212634858.752023-11-246168Actual
11357519.002023-02-216173Actual
248683728.002024-03-236165Actual
169041992.002023-07-246146Actual
236851153.002024-02-216173Actual
340661853.002024-11-236166Actual
26518327.362024-04-2261511Actual
331545726.952024-10-236168Actual
142191868.882023-04-2361111Actual
39351815.002022-07-246136Actual
32342120.822022-06-246128Actual
33711900.002022-07-246113Budget
27151800.002022-06-246116Budget
294291777.002024-07-236116Actual
263476586.052024-04-226168Actual
7255850.002022-10-246126Budget
221475203.002023-12-226167Actual
257157610.002024-04-226163Actual
275333455.082024-05-2361111Actual
275882396.552024-05-2361311Actual
17342380.552023-07-2461511Actual
62291500.002022-09-236146Budget
84273307.002022-11-246136Actual
20350617.792023-10-2461311Actual
172331616.752023-07-2461111Actual
181713905.702023-08-246128Actual
207315125.002023-11-246114Actual
19494163.532023-09-2361212Actual
295672220.002024-07-236166Actual
383449174.002025-03-246114Actual
109493300.002023-01-226167Budget
247436515.002024-03-236114Actual
347153736.412024-11-2361613Actual
33416438.002024-10-2361212Actual
198861782.002023-10-246116Actual
58612600.002022-09-236164Budget
21721400.002022-05-246168Budget
199413742.002023-10-246136Actual
2453462.462024-02-2161212Actual
224081708.242023-12-2261411Actual
21162279.912022-05-246128Actual
64733234.002022-09-236167Actual
68001254.002022-10-246163Actual
86593700.002022-11-246117Budget
51061500.002022-08-246146Budget
336247880.002024-11-236113Actual
21151500.002022-05-246128Budget
366681711.432025-01-2261211Actual
74531210.002022-10-246166Actual
31167813.542024-08-2361212Actual
165177952.002023-07-246113Actual
216149449.002023-12-226113Actual
73511600.002022-10-246146Budget
91713449.002022-12-226114Actual
341585996.002024-11-236167Actual
6882540.002022-10-246173Actual
333282851.882024-10-2361611Actual
366951868.882025-01-2261311Actual
265501292.272024-04-2261611Actual
252187936.082024-03-236118Actual
264092057.182024-04-2261111Actual
224391868.882023-12-2261611Actual
101012284.002023-01-226113Actual
383775882.002025-03-246164Actual
184031139.082023-08-2461611Actual
56182079.002022-09-236113Actual
19852545.002022-05-246167Actual
29611500.002022-06-246166Budget
367792094.422025-01-2261611Actual
152212200.802023-05-2461111Actual
379292743.362025-02-2161611Actual
240362696.002024-02-216166Actual
88471800.002022-11-246128Budget
110791600.002023-01-226128Budget
250091447.002024-03-236146Actual
390812775.282025-03-2461611Actual
13184444.002022-05-246114Actual
249832679.002024-03-236136Actual
39821435.002022-07-246146Actual
365804820.872025-01-226168Actual
382248504.002025-03-246113Actual
11871600.002022-05-246163Budget
9123480.002022-12-226173Budget
180508099.002023-08-246117Actual
331225207.242024-10-236128Actual
19283100.002022-05-246117Budget
370153643.432025-01-2261613Actual
121575561.792023-02-216118Actual
35187960.002024-12-226156Actual
162011975.262023-06-2461111Actual
1788850.002022-05-246156Budget
66612073.852022-09-236168Actual
190875829.002023-09-236167Actual
664850.002022-04-236156Budget
20684276.922022-05-246118Actual
60851572.002022-09-236116Actual
92272400.002022-12-226164Budget
287671710.372024-06-2361411Actual
142741345.472023-04-2361311Actual
1746197.572023-07-2461212Actual
84731404.002022-11-246146Actual
231848033.052024-01-226118Actual
15151996.002022-05-246165Actual
72082100.002022-10-246116Budget
18451500.002022-05-246166Budget
108091900.002023-01-226166Budget
130071970.002023-03-246156Actual
200241874.002023-10-246166Actual
133361600.002023-03-246128Budget
102884532.002023-01-226114Actual
21432297.572023-11-2461511Actual
77242040.512022-10-246128Actual
31022500.002022-06-246167Budget
317363524.002024-09-226136Actual
22499139.062023-12-2261112Actual
14562700.002022-05-246115Budget
377893481.682025-02-2161111Actual
301602543.402024-07-2361213Actual
53472700.002022-08-246167Budget
288261749.732024-06-2361611Actual
47382976.002022-08-246164Actual
122052407.192023-02-216128Actual
156383481.002023-06-246164Actual
206446135.002023-11-246163Actual
309054943.602024-08-236168Actual
233321009.292024-01-2261211Actual
14838844.002023-05-246126Actual
227094397.002024-01-226114Actual
301903389.032024-07-2361613Actual
176695874.002023-08-246114Actual
76752800.002022-10-246118Budget
209972472.002023-11-246146Actual
101571600.002023-01-226163Budget
48792600.002022-08-246165Budget
81052400.002022-11-246164Budget
117843000.002023-02-216136Budget
289463479.552024-06-2361612Actual
2763550.002022-06-246126Budget
140978952.762023-04-236118Actual
258374977.002024-04-226164Actual
18344899.712023-08-2461411Actual
213231849.732023-11-2461111Actual
294842381.002024-07-236136Actual
32199601.832024-09-2261511Actual
16850637.002023-07-246126Actual
304026412.002024-08-236164Actual
145396884.002023-05-246163Actual
59443571.002022-09-236115Actual
46794900.002022-08-246114Budget
152761163.552023-05-2461311Actual
173151345.472023-07-2461411Actual
102874100.002023-01-226114Budget
304955603.002024-08-236165Actual
75932611.002022-10-246167Actual
381092213.572025-02-2161113Actual
84741600.002022-11-246146Budget
392014097.642025-03-2461612Actual
1958210713.002023-10-246113Actual
8602500.002022-04-236167Budget
143321108.232023-04-2361611Actual
3886964.002022-07-246126Actual
237464451.002024-02-216164Actual
20404588.002023-10-2461511Actual
149491917.002023-05-246166Actual
1441996.512023-04-2361212Actual
346583657.462024-11-2361113Actual
151293005.682023-05-246128Actual
98302016.002022-12-226167Actual
309653849.772024-08-2361111Actual
107081900.002023-01-226146Budget
24955568.002024-03-236126Actual
323823041.662024-09-2261113Actual
194071782.712023-09-2361611Actual
10612975.002023-01-226126Actual
22552000.002022-06-246113Budget
61832100.002022-09-236136Budget
175826074.002023-08-246163Actual
44931900.002022-08-246113Budget
300733009.332024-07-2361612Actual
30041532.682024-07-2361212Actual
52071500.002022-08-246166Budget
15971800.002022-05-246116Budget
284132374.002024-06-236166Actual
19842500.002022-05-246167Budget
256827952.002024-04-226113Actual
118781300.002023-02-216156Budget
16310348.642023-06-2461511Actual
74541300.002022-10-246166Budget
54783301.142022-08-246128Actual
327126066.002024-10-236115Actual
238394017.002024-02-216165Actual
362302502.002025-01-226116Actual
342774132.982024-11-236168Actual
92282764.002022-12-226164Actual
306361825.002024-08-236146Actual
54293300.002022-08-246118Budget
124041600.002023-03-246163Budget
31708802.002024-09-226126Actual
355722209.312024-12-2261411Actual
2856510084.602024-06-236118Actual
252784602.682024-03-236168Actual
172881099.722023-07-2461311Actual
12485801.002023-03-246173Actual
368983796.572025-01-2261612Actual
375182060.002025-02-216166Actual
338377130.002024-11-236115Actual
179093095.002023-08-246136Actual
11332000.002022-05-246113Budget
31853000.002022-06-246118Budget
158463061.002023-06-246136Actual
240061453.002024-02-216156Actual
268207788.002024-05-236113Actual
219982177.002023-12-226146Actual
376094078.002025-02-216167Actual
103432676.002023-01-226164Actual
71252300.002022-10-246165Budget
2120311781.602023-11-246118Actual
344783797.642024-11-2361611Actual
97743700.002022-12-226117Budget
233591056.102024-01-2261311Actual
185864771.002023-09-236163Actual
55341300.002022-08-246168Budget
322301935.902024-09-2261611Actual
192673016.772023-09-2361111Actual
117853037.002023-02-216136Actual
209713154.002023-11-246136Actual
25538193.322024-03-2361112Actual
157314514.002023-06-246165Actual
166375988.002023-07-246114Actual
237135815.002024-02-216114Actual
230917019.002024-01-226117Actual
147184145.002023-05-246115Actual
228344100.002024-01-226165Actual
17641913.002023-08-246173Actual
310791996.542024-08-2361611Actual
226225706.002024-01-226163Actual
345661160.362024-11-2361212Actual
91725100.002022-12-226114Budget
145981137.002023-05-246173Actual
89852400.002022-12-226113Budget
132883600.002023-03-246118Budget
9464801.172022-04-236118Actual
348947722.002024-12-226114Actual
41693609.002022-07-246117Actual
141253046.592023-04-236128Actual
207643709.002023-11-246164Actual
104803816.002023-01-226165Actual
280906672.002024-06-236114Actual
175498639.002023-08-246113Actual
374611352.002025-02-216146Actual
9931500.002022-04-236128Budget
8052966.002022-04-236117Actual
17421671.002022-05-246146Actual
269725882.002024-05-236164Actual
85751300.002022-11-246166Budget
19467114.592023-09-2361112Actual
271232806.002024-05-236116Actual
6276950.002022-09-236156Budget
296267301.002024-07-236117Actual
17961835.002023-08-246156Actual
15142600.002022-05-246165Budget
374352643.002025-02-216136Actual
264371198.652024-04-2261211Actual
197334096.002023-10-246164Actual
104812600.002023-01-226165Budget
261321870.002024-04-226166Actual
49621921.002022-08-246116Actual
209162561.002023-11-246116Actual
8043100.002022-04-236117Budget
11735950.002023-02-216126Budget
95443214.002022-12-226136Actual
32881400.002022-06-246168Budget
73521942.002022-10-246146Actual
120753300.002023-02-216167Budget
17434125.232023-07-2461112Actual
43073300.002022-07-246118Budget
356302245.482024-12-2261611Actual
4029917.002022-07-246156Actual
16458316.722023-06-2461612Actual
9639950.002022-12-226156Budget
35107690.002024-12-226126Actual
235938835.002024-02-216113Actual
213781494.402023-11-2461311Actual
49611800.002022-08-246116Budget
26021667.002024-04-226126Actual
325323718.002024-10-236163Actual
274416866.362024-05-236128Actual
20496163.532023-10-2461112Actual
3882600.002022-04-236165Budget
18371377.362023-08-2461511Actual
360775467.002025-01-226164Actual
321451640.152024-09-2261311Actual
138841567.002023-04-236146Actual
94482100.002022-12-226116Budget
1645550.002022-05-246126Budget
125334392.002023-03-246114Actual
21351846.522023-11-2461211Actual
234441939.092024-01-2261611Actual
69305702.002022-10-246114Actual
271501217.002024-05-236126Actual
171413046.592023-07-246128Actual
23121372.002022-06-246163Actual
13174000.002022-05-246114Budget
229751311.002024-01-226146Actual
156054946.002023-06-246114Actual
48783360.002022-08-246165Actual
23926431.002024-02-216126Actual
291236626.002024-07-236113Actual
52081310.002022-08-246166Actual
217051288.002023-12-226173Actual
90421300.002022-12-226163Budget
24334690.132024-02-2161211Actual
328603326.002024-10-236136Actual
297794731.472024-07-236168Actual
208244307.002023-11-246115Actual
363112243.002025-01-226146Actual
138583093.002023-04-236136Actual
99144801.172022-12-226118Actual
139412372.002023-04-236166Actual
345984258.292024-11-2361612Actual
31865352.702022-06-246118Actual
521550.002022-04-236126Budget
67432964.002022-10-246113Actual
390222184.842025-03-2461411Actual
3892038.002022-04-236165Actual
187654829.002023-09-236115Actual
129592319.002023-03-246146Actual
123462600.002023-03-246113Budget
186451590.002023-09-236173Actual
10611950.002023-01-226126Budget
36749691.202025-01-2261511Actual
326526592.002024-10-236164Actual
37552534.002022-07-246165Actual
282154815.002024-06-236165Actual
348662219.002024-12-226173Actual
387605046.002025-03-246167Actual
143011281.632023-04-2361411Actual
38382022.002022-07-246116Actual
9453000.002022-04-236118Budget
66041900.002022-09-236128Budget
90411602.002022-12-226163Actual
250351360.002024-03-236156Actual
131463900.002023-03-246117Budget
270324424.002024-05-236115Actual
312862597.792024-08-2361213Actual
228942275.002024-01-226116Actual
272041939.002024-05-236146Actual
275611381.642024-05-2361211Actual
188851093.002023-09-236126Actual
128151905.002023-03-246116Actual
52913328.002022-08-246117Actual
369853146.922025-01-2261213Actual
157912185.002023-06-246116Actual
126754417.002023-03-246115Actual
168233033.002023-07-246116Actual
227424652.002024-01-226164Actual
223261782.712023-12-2261111Actual
393193875.012025-03-2461613Actual
302824807.002024-08-236163Actual
138032204.002023-04-236116Actual
310202821.022024-08-2361311Actual
334483760.402024-10-2361612Actual
7398858.002022-10-246156Actual
318787061.002024-09-226117Actual
4632864.002022-08-246173Actual
125344100.002023-03-246114Budget
132874892.082023-03-246118Actual
321721763.562024-09-2261411Actual
296595250.002024-07-236167Actual
293695081.002024-07-236165Actual
6881480.002022-10-246173Budget
134928283.002023-04-236113Actual
146583517.002023-05-246164Actual
29071040.002022-06-246156Actual
169301224.002023-07-246156Actual
77231800.002022-10-246128Budget
374871711.002025-02-216156Actual
66032401.132022-09-236128Actual
221146479.002023-12-226117Actual
170207215.002023-07-246117Actual
348074559.002024-12-226163Actual
160215246.002023-06-246167Actual
324093429.392024-09-2261213Actual
48213264.002022-08-246115Actual
196145649.002023-10-246163Actual
15982196.002022-05-246116Actual
280621557.002024-06-236173Actual
30453276.002022-06-246117Actual
21555419.922023-11-2461612Actual
332691645.472024-10-2361311Actual
16952434.002022-05-246136Actual
167633939.002023-07-246165Actual
179351782.002023-08-246146Actual
374071177.002025-02-216126Actual

Generated 2025-05-23 08:22:38.364 UTC