[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 555   

548 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10612975.002023-01-226126Actual
75932611.002022-10-246167Actual
327455317.002024-10-236165Actual
385301994.002025-03-246116Actual
182026136.042023-08-246168Actual
367792094.422025-01-2261611Actual
324403789.042024-09-2261613Actual
147184145.002023-05-246115Actual
77801655.662022-10-246168Actual
238063893.002024-02-216115Actual
280034906.002024-06-236163Actual
77231800.002022-10-246128Budget
333282851.882024-10-2361611Actual
356902124.202024-12-2261112Actual
290642385.512024-06-2361613Actual
17261501.832023-07-2461211Actual
61822434.002022-09-236136Actual
100191200.002022-12-226168Budget
178543061.002023-08-246116Actual
51051685.002022-08-246146Actual
267031783.742024-04-2261113Actual
28914401.832024-06-2361212Actual
236265522.002024-02-216163Actual
305551870.002024-08-236116Actual
22921544.002024-01-226126Actual
110313600.002023-01-226118Budget
180508099.002023-08-246117Actual
298393267.842024-07-2361111Actual
17411500.002022-05-246146Budget
109493300.002023-01-226167Budget
126754417.002023-03-246115Actual
10239666.002023-01-226173Actual
352779787.002024-12-226117Actual
191478345.182023-09-236118Actual
58622560.002022-09-236164Actual
307854531.002024-08-236167Actual
92272400.002022-12-226164Budget
329431796.002024-10-236166Actual
7399950.002022-10-246156Budget
18463189.062023-08-2461112Actual
4742080.002022-04-236116Actual
313759252.002024-09-226113Actual
101022600.002023-01-226113Budget
114642800.002023-02-216164Budget
287671710.372024-06-2361411Actual
167304809.002023-07-246115Actual
350205158.002024-12-226165Actual
1925174.002022-04-236114Actual
118321900.002023-02-216146Budget
187052757.002023-09-236164Actual
1788850.002022-05-246156Budget
276152133.782024-05-2361411Actual
81893000.002022-11-246115Budget
2763550.002022-06-246126Budget
185864771.002023-09-236163Actual
294291777.002024-07-236116Actual
130061300.002023-03-246156Budget
25447640.132024-03-2361511Actual
326199371.002024-10-236114Actual
3882600.002022-04-236165Budget
29622267.002022-06-246166Actual
334483760.402024-10-2361612Actual
348074559.002024-12-226163Actual
177944970.002023-08-246165Actual
103432676.002023-01-226164Actual
149181685.002023-05-246156Actual
3322700.002022-04-236115Budget
27642719.922024-05-2361511Actual
168783309.002023-07-246136Actual
230917019.002024-01-226117Actual
50582527.002022-08-246136Actual
101571600.002023-01-226163Budget
18494308.212023-08-2461612Actual
78632400.002022-11-246113Budget
260492465.002024-04-226136Actual
348662219.002024-12-226173Actual
39342100.002022-07-246136Budget
15818606.002023-06-246126Actual
2628811363.412024-04-226118Actual
14392177.362023-04-2361112Actual
50592100.002022-08-246136Budget
16310348.642023-06-2461511Actual
384375368.002025-03-246115Actual
291236626.002024-07-236113Actual
134928283.002023-04-236113Actual
102874100.002023-01-226114Budget
10492401.132022-04-236168Actual
122052407.192023-02-216128Actual
248355119.002024-03-236115Actual
279115246.962024-05-2361613Actual
9124494.002022-12-226173Actual
32342120.822022-06-246128Actual
19494163.532023-09-2361212Actual
383161417.002025-03-246173Actual
33956855.002024-11-236126Actual
231848033.052024-01-226118Actual
286853267.842024-06-2361111Actual
293365069.002024-07-236115Actual
158463061.002023-06-246136Actual
5712497.002022-04-236136Actual
28122300.002022-06-246136Budget
166375988.002023-07-246114Actual
323223645.512024-09-2261612Actual
261937657.002024-04-226117Actual
288862711.452024-06-2361112Actual
214051258.232023-11-2461411Actual
38017542.262025-02-2161212Actual
383775882.002025-03-246164Actual
290334024.132024-06-2361213Actual
283821454.002024-06-236156Actual
108091900.002023-01-226166Budget
114633141.002023-02-216164Actual
12863950.002023-03-246126Budget
107541399.002023-01-226156Actual
306931819.002024-08-236166Actual
8613172.002022-04-236167Actual
171734928.452023-07-246168Actual
149491917.002023-05-246166Actual
375777552.002025-02-216117Actual
368392217.822025-01-2261112Actual
191756749.692023-09-236128Actual
77811200.002022-10-246168Budget
16942300.002022-05-246136Budget
44101300.002022-07-246168Budget
27151800.002022-06-246116Budget
237464451.002024-02-216164Actual
166092307.002023-07-246173Actual
32832690.002024-10-236126Actual
1441996.512023-04-2361212Actual
109482930.002023-01-226167Actual
143011281.632023-04-2361411Actual
1746197.572023-07-2461212Actual
34446775.242024-11-2361511Actual
53472700.002022-08-246167Budget
44942046.002022-08-246113Actual
306102379.002024-08-236136Actual
331545726.952024-10-236168Actual
76763819.332022-10-246118Actual
361705093.002025-01-226165Actual
63311482.002022-09-236166Actual
21432297.572023-11-2461511Actual
257157610.002024-04-226163Actual
268207788.002024-05-236113Actual
238394017.002024-02-216165Actual
24361891.202024-02-2161311Actual
299531824.202024-07-2361611Actual
384705522.002025-03-246165Actual
12864751.002023-03-246126Actual
20673000.002022-05-246118Budget
381655411.882025-02-2161613Actual
3197012375.552024-09-226118Actual
37552534.002022-07-246165Actual
22530319.912023-12-2261612Actual
358673657.462024-12-2261613Actual
141573831.462023-04-236168Actual
6276950.002022-09-236156Budget
84263300.002022-11-246136Budget
2453462.462024-02-2161212Actual
263167660.312024-04-226128Actual
326526592.002024-10-236164Actual
315887799.002024-09-226115Actual
373206891.002025-02-216165Actual
32892075.362022-06-246168Actual
116872886.002023-02-216116Actual
206119314.002023-11-246113Actual
148662806.002023-05-246136Actual
3885850.002022-07-246126Budget
270324424.002024-05-236115Actual
3333731.002022-04-236115Actual
189952505.002023-09-236166Actual
233591056.102024-01-2261311Actual
20523110.342023-10-2461212Actual
305821003.002024-08-236126Actual
26611489.072024-04-2261112Actual
58054900.002022-09-236114Budget
131463900.002023-03-246117Budget
3036910546.002024-08-236114Actual
220552273.002023-12-226166Actual
300132661.452024-07-2361112Actual
278805466.272024-05-2361213Actual
125912800.002023-03-246164Budget
209713154.002023-11-246136Actual
6277957.002022-09-236156Actual
258995915.002024-04-226115Actual
77242040.512022-10-246128Actual
268534779.002024-05-236163Actual
287131116.742024-06-2361211Actual
147512975.002023-05-246165Actual
274416866.362024-05-236128Actual
364276483.002025-01-226117Actual
218572945.002023-12-226165Actual
152761163.552023-05-2461311Actual
8520950.002022-11-246156Budget
127322084.002023-03-246165Actual
368983796.572025-01-2261612Actual
10240650.002023-01-226173Budget
5758750.002022-09-236173Budget
318787061.002024-09-226117Actual
122631900.002023-02-216168Budget
80505932.002022-11-246114Actual
16402267.792023-06-2461112Actual
364607436.002025-01-226167Actual
89862046.002022-12-226113Actual
11735950.002023-02-216126Budget
148921893.002023-05-246146Actual
330947289.102024-10-236118Actual
380493796.572025-02-2161612Actual
304626934.002024-08-236115Actual
220241224.002023-12-226156Actual
170535360.002023-07-246167Actual
13174000.002022-05-246114Budget
228344100.002024-01-226165Actual
139412372.002023-04-236166Actual
140978952.762023-04-236118Actual
161093890.552023-06-246128Actual
308733746.612024-08-236128Actual
7191500.002022-04-236166Budget
224391868.882023-12-2261611Actual
11357519.002023-02-216173Actual
37542600.002022-07-246165Budget
155772024.002023-06-246173Actual
108933900.002023-01-226117Budget
210231163.002023-11-246156Actual
75363700.002022-10-246117Budget
17421671.002022-05-246146Actual
12486650.002023-03-246173Budget
17490469.922023-07-2461612Actual
260752020.002024-04-226146Actual
282154815.002024-06-236165Actual
340102028.002024-11-236146Actual
6881480.002022-10-246173Budget
52903700.002022-08-246117Budget
175826074.002023-08-246163Actual
322902124.202024-09-2261112Actual
22562178.002022-06-246113Actual
257761964.002024-04-226173Actual
352181786.002024-12-226166Actual
289463479.552024-06-2361612Actual
157314514.002023-06-246165Actual
2764437.002022-06-246126Actual
17881910.002023-08-246126Actual
11879788.002023-02-216156Actual
11881805.002022-05-246163Actual
316812239.002024-09-226116Actual
118311951.002023-02-216146Actual
223811410.362023-12-2261311Actual
54783301.142022-08-246128Actual
316215743.002024-09-226165Actual
61832100.002022-09-236136Budget
45501172.002022-08-246163Actual
302496604.002024-08-236113Actual
197935735.002023-10-246115Actual
5152950.002022-08-246156Budget
159291893.002023-06-246166Actual
353985407.242024-12-226128Actual
59443571.002022-09-236115Actual
274733823.882024-05-236168Actual
219982177.002023-12-226146Actual
240957090.002024-02-216117Actual
76752800.002022-10-246118Budget
355722209.312024-12-2261411Actual
521550.002022-04-236126Budget
335082438.142024-10-2361113Actual
229751311.002024-01-226146Actual
249832679.002024-03-236136Actual
376094078.002025-02-216167Actual
137412709.002023-04-236165Actual
34365947.592024-11-2361211Actual
8602500.002022-04-236167Budget
32000.002022-04-236113Budget
110791600.002023-01-226128Budget
67442400.002022-10-246113Budget
36183203.002022-07-246164Actual
93113000.002022-12-226115Budget
182622155.052023-08-2461111Actual
198861782.002023-10-246116Actual
142191868.882023-04-2361111Actual
264641362.492024-04-2261311Actual
112192600.002023-02-216113Budget
120753300.002023-02-216167Budget
355452153.992024-12-2261311Actual
366403313.592025-01-2261111Actual
100183092.052022-12-226168Actual
317881105.002024-09-226156Actual
339842966.002024-11-236136Actual
133361600.002023-03-246128Budget
351611783.002024-12-226146Actual
73511600.002022-10-246146Budget
35599503.962024-12-2261511Actual
389402848.682025-03-2461111Actual
162831223.122023-06-2461411Actual
287402348.682024-06-2361311Actual
370153643.432025-01-2261613Actual
89021585.962022-11-246168Actual
312862597.792024-08-2361213Actual
126744200.002023-03-246115Budget
264371198.652024-04-2261211Actual
325911733.002024-10-236173Actual
312591657.422024-08-2361113Actual
114064236.002023-02-216114Actual
347153736.412024-11-2361613Actual
204361307.172023-10-2461611Actual
56751300.002022-09-236163Budget
21162279.912022-05-246128Actual
129133071.002023-03-246136Actual
17342380.552023-07-2461511Actual
135862120.002023-04-236173Actual
233321009.292024-01-2261211Actual
381092213.572025-02-2161113Actual
102884532.002023-01-226114Actual
2482083.002022-04-236164Actual
60032600.002022-09-236165Budget
84731404.002022-11-246146Actual
338377130.002024-11-236115Actual
48783360.002022-08-246165Actual
321451640.152024-09-2261311Actual
8378850.002022-11-246126Budget
19523349.702023-09-2361612Actual
49621921.002022-08-246116Actual
52081310.002022-08-246166Actual
158981893.002023-06-246156Actual
72561247.002022-10-246126Actual
275882396.552024-05-2361311Actual
112761775.002023-02-216163Actual
81063203.002022-11-246164Actual
363681758.002025-01-226166Actual
20323712.472023-10-2461211Actual
388208833.062025-03-246118Actual
345381989.092024-11-2361112Actual
252187936.082024-03-236118Actual
219172372.002023-12-226116Actual
26021667.002024-04-226126Actual
20684276.922022-05-246118Actual
19283100.002022-05-246117Budget
348947722.002024-12-226114Actual
328052601.002024-10-236116Actual
247436515.002024-03-236114Actual
196732739.002023-10-246173Actual
71243141.002022-10-246165Actual
233861117.802024-01-2261411Actual
297475646.642024-07-236128Actual
300733009.332024-07-2361612Actual
212314789.052023-11-246128Actual
319984855.722024-09-226128Actual
2971911045.232024-07-236118Actual
252464267.832024-03-236128Actual
40851500.002022-07-246166Budget
223261782.712023-12-2261111Actual
321181509.302024-09-2261211Actual
388484840.572025-03-246128Actual
330345522.002024-10-236167Actual
315285882.002024-09-226164Actual
133352472.342023-03-246128Actual
127332600.002023-03-246165Budget
366681711.432025-01-2261211Actual
301602543.402024-07-2361213Actual
261011279.002024-04-226156Actual
331225207.242024-10-236128Actual
7398858.002022-10-246156Actual
272301050.002024-05-236156Actual
94482100.002022-12-226116Budget
340661853.002024-11-236166Actual
122061600.002023-02-216128Budget
354305549.672024-12-226168Actual
106603645.002023-01-226136Actual
2120311781.602023-11-246118Actual
386371387.002025-03-246156Actual
103442800.002023-01-226164Budget
269725882.002024-05-236164Actual
243061975.262024-02-2161111Actual
6133898.002022-09-236126Actual
275333455.082024-05-2361111Actual
19295327.362023-09-2361211Actual
392014097.642025-03-2461612Actual
190547201.002023-09-236117Actual
277342627.402024-05-2361112Actual
26334108.002022-06-246165Actual
194071782.712023-09-2361611Actual
132043300.002023-03-246167Budget
371661449.002025-02-216173Actual
311392630.602024-08-2361112Actual
293695081.002024-07-236165Actual
124041600.002023-03-246163Budget
52071500.002022-08-246166Budget
64722700.002022-09-236167Budget
291564956.002024-07-236163Actual
192074351.162023-09-236168Actual
324996125.002024-10-236113Actual
21524214.592023-11-2461112Actual
49611800.002022-08-246116Budget
9464801.172022-04-236118Actual
169041992.002023-07-246146Actual
125334392.002023-03-246114Actual
22354916.732023-12-2261211Actual
337448691.002024-11-236114Actual
138841567.002023-04-236146Actual
151293005.682023-05-246128Actual
8002480.002022-11-246173Budget
91725100.002022-12-226114Budget
259941695.002024-04-226116Actual
522624.002022-04-236126Actual
107071932.002023-01-226146Actual
359267880.002025-01-226113Actual
101581472.002023-01-226163Actual
87172300.002022-11-246167Budget
73043300.002022-10-246136Budget
63321500.002022-09-236166Budget
6181502.002022-04-236146Actual
143480.002022-04-236173Budget
239543087.002024-02-216136Actual
117853037.002023-02-216136Actual
31853000.002022-06-246118Budget
336575828.002024-11-236163Actual
240061453.002024-02-216156Actual
25366424.172024-03-2361211Actual
369582597.792025-01-2261113Actual
201769761.872023-10-246118Actual
247151049.002024-03-236173Actual
350803033.002024-12-226116Actual
8377907.002022-11-246126Actual
120163900.002023-02-216117Budget
230011287.002024-01-226156Actual
3149510869.002024-09-226114Actual
17961835.002023-08-246156Actual
144497.002022-04-236173Actual
19349823.112023-09-2361411Actual
369853146.922025-01-2261213Actual
146583517.002023-05-246164Actual
28601404.002022-06-246146Actual
66601300.002022-09-236168Budget
374352643.002025-02-216136Actual
242465120.872024-02-216168Actual
136144770.002023-04-236114Actual
601632.002022-04-236163Actual
64733234.002022-09-236167Actual
36867410.342025-01-2261212Actual
2394535.002022-06-246173Actual
278531822.342024-05-2361113Actual
6651098.002022-04-236156Actual
17434125.232023-07-2461112Actual
237135815.002024-02-216114Actual
132874892.082023-03-246118Actual
108102525.002023-01-226166Actual
344191939.092024-11-2361411Actual
31022500.002022-06-246167Budget
314672083.002024-09-226173Actual
13741965.002022-05-246164Actual
213231849.732023-11-2461111Actual
366951868.882025-01-2261311Actual
310791996.542024-08-2361611Actual
16850637.002023-07-246126Actual
664850.002022-04-236156Budget
5009850.002022-08-246126Budget
294842381.002024-07-236136Actual
90411602.002022-12-226163Actual
306361825.002024-08-236146Actual
3084512036.152024-08-236118Actual
101012284.002023-01-226113Actual
42252802.002022-07-246167Actual
110802446.582023-01-226128Actual
328861781.002024-10-236146Actual
155187436.002023-06-246163Actual
21555419.922023-11-2461612Actual
140355467.002023-04-236167Actual
65553300.002022-09-236118Budget
39811500.002022-07-246146Budget
250661876.002024-03-236166Actual
232123755.702024-01-226128Actual
327126066.002024-10-236115Actual
345984258.292024-11-2361612Actual
342188554.272024-11-236118Actual
30993978.442024-08-2361211Actual
264911260.362024-04-2261411Actual
25792355.002022-06-246115Actual
20703922.002023-11-246173Actual
357494197.652024-12-2261612Actual
21351846.522023-11-2461211Actual
236851153.002024-02-216173Actual
235938835.002024-02-216113Actual
86593700.002022-11-246117Budget
105641924.002023-01-226116Actual
173741782.712023-07-2461611Actual
360171099.002025-01-226173Actual
185537854.002023-09-236113Actual
15395215.662023-05-2461112Actual
91713449.002022-12-226114Actual
104803816.002023-01-226165Actual
219723742.002023-12-226136Actual
4631750.002022-08-246173Budget
139101392.002023-04-236156Actual
5702300.002022-04-236136Budget
18451500.002022-05-246166Budget
79201300.002022-11-246163Budget
83302100.002022-11-246116Budget
156984784.002023-06-246115Actual
288261749.732024-06-2361611Actual
319105352.002024-09-226167Actual
23111600.002022-06-246163Budget
112751600.002023-02-216163Budget
145077353.002023-05-246113Actual
335655604.872024-10-2361613Actual
2847210013.002024-06-236117Actual
24564265.662024-02-2161612Actual
343922734.852024-11-2361311Actual
277933688.062024-05-2361612Actual
24952000.002022-06-246164Budget
115464200.002023-02-216115Budget
80495100.002022-11-246114Budget
14247364.602023-04-2361211Actual
347747632.002024-12-226113Actual
18290282.682023-08-2461211Actual
10611950.002023-01-226126Budget
29867856.092024-07-2361211Actual
189391419.002023-09-236146Actual
290062285.502024-06-2361113Actual
221475203.002023-12-226167Actual
1548511663.002023-06-246113Actual
330028344.002024-10-236117Actual
197016712.002023-10-246114Actual
171413046.592023-07-246128Actual
160818451.242023-06-246118Actual
374611352.002025-02-216146Actual
129123000.002023-03-246136Budget
297794731.472024-07-236168Actual
295672220.002024-07-236166Actual
329121387.002024-10-236156Actual
240362696.002024-02-216166Actual
304955603.002024-08-236165Actual
20404588.002023-10-2461511Actual
13830668.002023-04-236126Actual
317621269.002024-09-226146Actual
36172600.002022-07-246164Budget
13732000.002022-05-246164Budget
107081900.002023-01-226146Budget
142741345.472023-04-2361311Actual
19376712.472023-09-2361511Actual
60022545.002022-09-236165Actual
317363524.002024-09-226136Actual
3719410399.002025-02-216114Actual
250091447.002024-03-236146Actual
24423414.002022-06-246114Actual
363112243.002025-01-226146Actual
320903689.132024-09-2261111Actual
180834815.002023-08-246167Actual
171136769.392023-07-246118Actual
170207215.002023-07-246117Actual
33721747.002022-07-246113Actual
44112376.882022-07-246168Actual

Generated 2025-05-23 12:35:16.297 UTC