[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 557   

546 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
95443214.002022-12-196136Actual
357494197.652024-12-1961612Actual
187984372.002023-09-206165Actual
39049308.212025-03-2161511Actual
150415964.002023-05-216167Actual
166092307.002023-07-216173Actual
170207215.002023-07-216117Actual
95453300.002022-12-196136Budget
348662219.002024-12-196173Actual
317621269.002024-09-196146Actual
318191924.002024-09-196166Actual
264092057.182024-04-1961111Actual
392884145.192025-03-2161213Actual
232123755.702024-01-196128Actual
25782700.002022-06-216115Budget
290642385.512024-06-2061613Actual
384375368.002025-03-216115Actual
218256069.002023-12-196115Actual
317363524.002024-09-196136Actual
4742080.002022-04-206116Actual
158981893.002023-06-216156Actual
270636112.002024-05-206165Actual
22552000.002022-06-216113Budget
171734928.452023-07-216168Actual
331545726.952024-10-206168Actual
264911260.362024-04-1961411Actual
350803033.002024-12-196116Actual
173741782.712023-07-2161611Actual
3511750.002022-07-216173Budget
367221993.352025-01-1961411Actual
21732160.212022-05-216168Actual
347153736.412024-11-2061613Actual
277933688.062024-05-2061612Actual
44112376.882022-07-216168Actual
10612975.002023-01-196126Actual
19523349.702023-09-2061612Actual
102884532.002023-01-196114Actual
69862262.002022-10-216164Actual
343373631.682024-11-2061111Actual
226812739.002024-01-196173Actual
169301224.002023-07-216156Actual
138841567.002023-04-206146Actual
141573831.462023-04-206168Actual
372876053.002025-02-186115Actual
155772024.002023-06-216173Actual
32881400.002022-06-216168Budget
96911621.002022-12-196166Actual
190547201.002023-09-206117Actual
104274153.002023-01-196115Actual
354305549.672024-12-196168Actual
299531824.202024-07-2061611Actual
5702300.002022-04-206136Budget
280621557.002024-06-206173Actual
132053370.002023-03-216167Actual
117853037.002023-02-186136Actual
75932611.002022-10-216167Actual
92282764.002022-12-196164Actual
219982177.002023-12-196146Actual
5010892.002022-08-216126Actual
202045120.872023-10-216128Actual
140355467.002023-04-206167Actual
351353467.002024-12-196136Actual
17421671.002022-05-216146Actual
1914000.002022-04-206114Budget
2906850.002022-06-216156Budget
156383481.002023-06-216164Actual
13741965.002022-05-216164Actual
168783309.002023-07-216136Actual
76763819.332022-10-216118Actual
2628811363.412024-04-196118Actual
261937657.002024-04-196117Actual
224081708.242023-12-1961411Actual
391412535.912025-03-2161112Actual
157314514.002023-06-216165Actual
145396884.002023-05-216163Actual
48783360.002022-08-216165Actual
374071177.002025-02-186126Actual
297475646.642024-07-206128Actual
278531822.342024-05-2061113Actual
273208585.002024-05-206117Actual
73521942.002022-10-216146Actual
58612600.002022-09-206164Budget
183171002.912023-08-2161311Actual
20703922.002023-11-216173Actual
276152133.782024-05-2061411Actual
66041900.002022-09-206128Budget
1814310643.702023-08-216118Actual
23504301.832024-01-1961112Actual
240957090.002024-02-186117Actual
23413363.532024-01-1961511Actual
35604664.002022-07-216114Actual
158721786.002023-06-216146Actual
306102379.002024-08-206136Actual
201769761.872023-10-216118Actual
219723742.002023-12-196136Actual
136144770.002023-04-206114Actual
11871600.002022-05-216163Budget
6276950.002022-09-206156Budget
71252300.002022-10-216165Budget
14838844.002023-05-216126Actual
75373800.002022-10-216117Actual
3197012375.552024-09-196118Actual
363112243.002025-01-196146Actual
132043300.002023-03-216167Budget
147184145.002023-05-216115Actual
306361825.002024-08-206146Actual
34446775.242024-11-2061511Actual
283821454.002024-06-206156Actual
222076778.482023-12-196118Actual
66612073.852022-09-206168Actual
137412709.002023-04-206165Actual
82462195.002022-11-216165Actual
98312300.002022-12-196167Budget
179093095.002023-08-216136Actual
146263899.002023-05-216114Actual
91725100.002022-12-196114Budget
207315125.002023-11-216114Actual
323223645.512024-09-1961612Actual
21151500.002022-05-216128Budget
10481400.002022-04-206168Budget
132874892.082023-03-216118Actual
306931819.002024-08-206166Actual
366951868.882025-01-1961311Actual
25420760.352024-03-2061411Actual
231848033.052024-01-196118Actual
323823041.662024-09-1961113Actual
138032204.002023-04-206116Actual
9495850.002022-12-196126Budget
2393480.002022-06-216173Budget
20404588.002023-10-2161511Actual
2741312975.572024-05-206118Actual
664850.002022-04-206156Budget
67991300.002022-10-216163Budget
17961835.002023-08-216156Actual
289463479.552024-06-2061612Actual
321721763.562024-09-1961411Actual
20943850.002023-11-216126Actual
119332083.002023-02-186166Actual
340361604.002024-11-206156Actual
179913030.002023-08-216166Actual
89021585.962022-11-216168Actual
329431796.002024-10-206166Actual
130631971.002023-03-216166Actual
359267880.002025-01-196113Actual
352779787.002024-12-196117Actual
10240650.002023-01-196173Budget
344191939.092024-11-2061411Actual
133923855.702023-03-216168Actual
312591657.422024-08-2061113Actual
49621921.002022-08-216116Actual
56761646.002022-09-206163Actual
192074351.162023-09-206168Actual
15395215.662023-05-2161112Actual
383775882.002025-03-216164Actual
45501172.002022-08-216163Actual
287671710.372024-06-2061411Actual
18494308.212023-08-2161612Actual
219172372.002023-12-196116Actual
340661853.002024-11-206166Actual
214641223.122023-11-2161611Actual
385852878.002025-03-216136Actual
148921893.002023-05-216146Actual
309054943.602024-08-206168Actual
272041939.002024-05-206146Actual
521550.002022-04-206126Budget
19293924.002022-05-216117Actual
28794298.642024-06-2061511Actual
12864751.002023-03-216126Actual
99613746.612022-12-196128Actual
271782454.002024-05-206136Actual
53462116.002022-08-216167Actual
254781802.922024-03-2061611Actual
134928283.002023-04-206113Actual
267614925.912024-04-1961613Actual
330028344.002024-10-206117Actual
355722209.312024-12-1961411Actual
99621800.002022-12-196128Budget
150087157.002023-05-216117Actual
331225207.242024-10-206128Actual
36257783.002025-01-196126Actual
217653254.002023-12-196164Actual
346853425.882024-11-2061213Actual
44931900.002022-08-216113Budget
54771900.002022-08-216128Budget
33416438.002024-10-2061212Actual
112192600.002023-02-186113Budget
202356075.442023-10-216168Actual
332961879.522024-10-2061411Actual
75363700.002022-10-216117Budget
335082438.142024-10-2061113Actual
3512778.002022-07-216173Actual
341585996.002024-11-206167Actual
180508099.002023-08-216117Actual
178543061.002023-08-216116Actual
8052966.002022-04-206117Actual
281824622.002024-06-206115Actual
73043300.002022-10-216136Budget
222663313.262023-12-196168Actual
355181538.022024-12-1961211Actual
60851572.002022-09-206116Actual
2763550.002022-06-216126Budget
114642800.002023-02-186164Budget
27642719.922024-05-2061511Actual
376094078.002025-02-186167Actual
309653849.772024-08-2061111Actual
14247364.602023-04-2061211Actual
9453000.002022-04-206118Budget
23111600.002022-06-216163Budget
142741345.472023-04-2061311Actual
293695081.002024-07-206165Actual
80505932.002022-11-216114Actual
186451590.002023-09-206173Actual
252464267.832024-03-206128Actual
1958210713.002023-10-216113Actual
38371800.002022-07-216116Budget
272301050.002024-05-206156Actual
360775467.002025-01-196164Actual
326199371.002024-10-206114Actual
392611829.362025-03-2161113Actual
123452913.002023-03-216113Actual
6134850.002022-09-206126Budget
50582527.002022-08-216136Actual
110327878.502023-01-196118Actual
117843000.002023-02-186136Budget
233861117.802024-01-1961411Actual
15426325.232023-05-2161612Actual
305821003.002024-08-206126Actual
25565111.402024-03-2061212Actual
341259628.002024-11-206117Actual
29071040.002022-06-216156Actual
337776853.002024-11-206164Actual
381655411.882025-02-1861613Actual
347747632.002024-12-196113Actual
14392177.362023-04-2061112Actual
328861781.002024-10-206146Actual
364607436.002025-01-196167Actual
285935157.242024-06-206128Actual
110313600.002023-01-196118Budget
98302016.002022-12-196167Actual
26643489.072024-04-1961612Actual
220552273.002023-12-196166Actual
19295327.362023-09-2061211Actual
77801655.662022-10-216168Actual
88002800.002022-11-216118Budget
295361048.002024-07-206156Actual
37898417.792025-02-1861511Actual
129133071.002023-03-216136Actual
88482313.252022-11-216128Actual
112202945.002023-02-186113Actual
169041992.002023-07-216146Actual
366403313.592025-01-1961111Actual
168233033.002023-07-216116Actual
103432676.002023-01-196164Actual
13732000.002022-05-216164Budget
7398858.002022-10-216156Actual
358673657.462024-12-1961613Actual
25393776.312024-03-2061311Actual
37003100.002022-07-216115Budget
3149510869.002024-09-196114Actual
9464801.172022-04-206118Actual
6277957.002022-09-206156Actual
330345522.002024-10-206167Actual
291236626.002024-07-206113Actual
20496163.532023-10-2161112Actual
256827952.002024-04-196113Actual
153031645.472023-05-2161411Actual
56182079.002022-09-206113Actual
384705522.002025-03-216165Actual
26334108.002022-06-216165Actual
148112551.002023-05-216116Actual
346583657.462024-11-2061113Actual
316215743.002024-09-196165Actual
365484548.142025-01-196128Actual
30993978.442024-08-2061211Actual
16310348.642023-06-2161511Actual
310791996.542024-08-2061611Actual
212634858.752023-11-216168Actual
337161859.002024-11-206173Actual
13830668.002023-04-206126Actual
373206891.002025-02-186165Actual
344783797.642024-11-2061611Actual
47382976.002022-08-216164Actual
105641924.002023-01-196116Actual
103442800.002023-01-196164Budget
152761163.552023-05-2161311Actual
190875829.002023-09-206167Actual
159291893.002023-06-216166Actual
197334096.002023-10-216164Actual
271232806.002024-05-206116Actual
39811500.002022-07-216146Budget
65564146.612022-09-206118Actual
122623398.112023-02-186168Actual
24414000.002022-06-216114Budget
32342120.822022-06-216128Actual
120163900.002023-02-186117Budget
300132661.452024-07-2061112Actual
158463061.002023-06-216136Actual
18463189.062023-08-2161112Actual
282154815.002024-06-206165Actual
248355119.002024-03-206115Actual
60032600.002022-09-206165Budget
28591500.002022-06-216146Budget
321451640.152024-09-1961311Actual
1646815.002022-05-216126Actual
242155690.582024-02-186128Actual
86593700.002022-11-216117Budget
284132374.002024-06-206166Actual
96921300.002022-12-196166Budget
21721400.002022-05-216168Budget
305551870.002024-08-206116Actual
228942275.002024-01-196116Actual
108933900.002023-01-196117Budget
35187960.002024-12-196156Actual
81052400.002022-11-216164Budget
371074444.002025-02-186163Actual
51051685.002022-08-216146Actual
111371900.002023-01-196168Budget
63311482.002022-09-206166Actual
322902124.202024-09-1961112Actual
146583517.002023-05-216164Actual
197935735.002023-10-216115Actual
135862120.002023-04-206173Actual
175826074.002023-08-216163Actual
2453462.462024-02-1861212Actual
210512273.002023-11-216166Actual
302824807.002024-08-206163Actual
273535829.002024-05-206167Actual
97753424.002022-12-196117Actual
165177952.002023-07-216113Actual
388208833.062025-03-216118Actual
324996125.002024-10-206113Actual
239802154.002024-02-186146Actual
7201539.002022-04-206166Actual
116043058.002023-02-186165Actual
23121372.002022-06-216163Actual
23534259.272024-01-1961612Actual
241275467.002024-02-186167Actual
93113000.002022-12-196115Budget
209713154.002023-11-216136Actual
332143735.942024-10-2061111Actual
106603645.002023-01-196136Actual
66032401.132022-09-206128Actual
91713449.002022-12-196114Actual
162831223.122023-06-2161411Actual
24415346.512024-02-1861511Actual
187654829.002023-09-206115Actual
361705093.002025-01-196165Actual
194071782.712023-09-2061611Actual
32892075.362022-06-216168Actual
118321900.002023-02-186146Budget
81883296.002022-11-216115Actual
191478345.182023-09-206118Actual
353708619.422024-12-196118Actual
318787061.002024-09-196117Actual
224391868.882023-12-1961611Actual
29622267.002022-06-216166Actual
177944970.002023-08-216165Actual
120173228.002023-02-186117Actual
25792355.002022-06-216115Actual
311392630.602024-08-2061112Actual
155187436.002023-06-216163Actual
22562178.002022-06-216113Actual
269725882.002024-05-206164Actual
304955603.002024-08-206165Actual
231246320.002024-01-196167Actual
24564265.662024-02-1861612Actual
260492465.002024-04-196136Actual
375777552.002025-02-186117Actual
249832679.002024-03-206136Actual
230917019.002024-01-196117Actual
122631900.002023-02-186168Budget
389402848.682025-03-2161111Actual
237135815.002024-02-186114Actual
76752800.002022-10-216118Budget
214051258.232023-11-2161411Actual
299212197.612024-07-2061411Actual
376975436.032025-02-186128Actual
58065875.002022-09-206114Actual
139101392.002023-04-206156Actual
139412372.002023-04-206166Actual
243881076.312024-02-1861411Actual
180834815.002023-08-216167Actual
368392217.822025-01-1961112Actual
100191200.002022-12-196168Budget
156984784.002023-06-216115Actual
320903689.132024-09-1961111Actual
238394017.002024-02-186165Actual
337448691.002024-11-206114Actual
52913328.002022-08-216117Actual
233591056.102024-01-1961311Actual
115464200.002023-02-186115Budget
221146479.002023-12-196117Actual
56751300.002022-09-206163Budget
89852400.002022-12-196113Budget
172881099.722023-07-2161311Actual
179351782.002023-08-216146Actual
17641913.002023-08-216173Actual
31167813.542024-08-2061212Actual
62291500.002022-09-206146Budget
121575561.792023-02-186118Actual
307527434.002024-08-206117Actual
290062285.502024-06-2061113Actual
248683728.002024-03-206165Actual
163421384.832023-06-2161611Actual
251257068.002024-03-206117Actual
140978952.762023-04-206118Actual
59453100.002022-09-206115Budget
78642178.002022-11-216113Actual
64733234.002022-09-206167Actual
301331867.952024-07-2061113Actual
276742030.582024-05-2061611Actual
19494163.532023-09-2061212Actual
19349823.112023-09-2061411Actual
128162000.002023-03-216116Budget
336247880.002024-11-206113Actual
7191500.002022-04-206166Budget
125344100.002023-03-216114Budget
104803816.002023-01-196165Actual
12486650.002023-03-216173Budget
348074559.002024-12-196163Actual
376698651.242025-02-186118Actual
6882540.002022-10-216173Actual
110791600.002023-01-196128Budget
380493796.572025-02-1861612Actual
301903389.032024-07-2061613Actual
142191868.882023-04-2061111Actual
107081900.002023-01-196146Budget
294842381.002024-07-206136Actual
197016712.002023-10-216114Actual
129123000.002023-03-216136Budget
371661449.002025-02-186173Actual
135258423.002023-04-206163Actual
325911733.002024-10-206173Actual
145981137.002023-05-216173Actual
87995134.512022-11-216118Actual
2472000.002022-04-206164Budget
143011281.632023-04-2061411Actual
261011279.002024-04-196156Actual
77231800.002022-10-216128Budget
360171099.002025-01-196173Actual
112761775.002023-02-186163Actual
119341900.002023-02-186166Budget
9123480.002022-12-196173Budget
258374977.002024-04-196164Actual
393193875.012025-03-2161613Actual
202952125.272023-10-2161111Actual
101581472.002023-01-196163Actual
19283100.002022-05-216117Budget
235938835.002024-02-186113Actual
115474444.002023-02-186115Actual
22921544.002024-01-196126Actual
287402348.682024-06-2061311Actual
196732739.002023-10-216173Actual
22530319.912023-12-1961612Actual
201163769.002023-10-216167Actual
12485801.002023-03-216173Actual
2971911045.232024-07-206118Actual
379891591.212025-02-1861112Actual
93103200.002022-12-196115Actual
292151949.002024-07-206173Actual
77811200.002022-10-216168Budget
97743700.002022-12-196117Budget
321181509.302024-09-1961211Actual
274733823.882024-05-206168Actual
74531210.002022-10-216166Actual
108091900.002023-01-196166Budget
246565025.002024-03-206163Actual
342774132.982024-11-206168Actual
58054900.002022-09-206114Budget
84731404.002022-11-216146Actual
43073300.002022-07-216118Budget
84741600.002022-11-216146Budget
92272400.002022-12-196164Budget
196145649.002023-10-216163Actual
127332600.002023-03-216165Budget
3892038.002022-04-206165Actual
106613000.002023-01-196136Budget
161093890.552023-06-216128Actual
88471800.002022-11-216128Budget
4029917.002022-07-216156Actual
279115246.962024-05-2061613Actual
206446135.002023-11-216163Actual
187052757.002023-09-206164Actual
189391419.002023-09-206146Actual
250661876.002024-03-206166Actual
23926431.002024-02-186126Actual
26611489.072024-04-1961112Actual
522624.002022-04-206126Actual
33956855.002024-11-206126Actual
18451500.002022-05-216166Budget
378712989.112025-02-1861411Actual
102874100.002023-01-196114Budget
160818451.242023-06-216118Actual
151293005.682023-05-216128Actual
17342380.552023-07-2161511Actual
322301935.902024-09-1961611Actual
240061453.002024-02-186156Actual
6651098.002022-04-206156Actual
206119314.002023-11-216113Actual
220241224.002023-12-196156Actual
314084510.002024-09-196163Actual
114054100.002023-02-186114Budget
16402267.792023-06-2161112Actual
11358650.002023-02-186173Budget
172331616.752023-07-2161111Actual
352181786.002024-12-196166Actual
149181685.002023-05-216156Actual
72082100.002022-10-216116Budget
257761964.002024-04-196173Actual
24334690.132024-02-1861211Actual
71243141.002022-10-216165Actual
45491300.002022-08-216163Budget
16229403.962023-06-2161211Actual
51061500.002022-08-216146Budget
26518327.362024-04-1961511Actual
310471815.692024-08-2061411Actual
176695874.002023-08-216114Actual
2482083.002022-04-206164Actual
85761441.002022-11-216166Actual
17261501.832023-07-2161211Actual
32331500.002022-06-216128Budget
47372600.002022-08-216164Budget
43563819.332022-07-216128Actual
4731800.002022-04-206116Budget
41693609.002022-07-216117Actual
294291777.002024-07-206116Actual
31032262.002022-06-216167Actual
295101381.002024-07-206146Actual
236265522.002024-02-186163Actual
32000.002022-04-206113Budget
114064236.002023-02-186114Actual
386371387.002025-03-216156Actual
375182060.002025-02-186166Actual
19376712.472023-09-2061511Actual
296595250.002024-07-206167Actual
3322700.002022-04-206115Budget
16458316.722023-06-2161612Actual
21555419.922023-11-2161612Actual
329121387.002024-10-206156Actual
162561077.372023-06-2161311Actual
43084455.712022-07-216118Actual
29611500.002022-06-216166Budget
189651065.002023-09-206156Actual
54293300.002022-08-216118Budget
144497.002022-04-206173Actual
1789630.002022-05-216156Actual

Generated 2025-05-20 13:57:00.582 UTC