[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 560   

543 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81893000.002022-11-236115Budget
295361048.002024-07-226156Actual
276152133.782024-05-2261411Actual
48783360.002022-08-236165Actual
32000.002022-04-226113Budget
309653849.772024-08-2261111Actual
3882600.002022-04-226165Budget
155772024.002023-06-236173Actual
367221993.352025-01-2161411Actual
316215743.002024-09-216165Actual
7191500.002022-04-226166Budget
343922734.852024-11-2261311Actual
393193875.012025-03-2361613Actual
9942498.102022-04-226128Actual
158463061.002023-06-236136Actual
68001254.002022-10-236163Actual
342774132.982024-11-226168Actual
271501217.002024-05-226126Actual
144497.002022-04-226173Actual
182026136.042023-08-236168Actual
11342402.002022-05-236113Actual
29456872.002024-07-226126Actual
199131000.002023-10-236126Actual
327455317.002024-10-226165Actual
322902124.202024-09-2161112Actual
44112376.882022-07-236168Actual
220552273.002023-12-216166Actual
2628811363.412024-04-216118Actual
179913030.002023-08-236166Actual
86593700.002022-11-236117Budget
54293300.002022-08-236118Budget
163421384.832023-06-2361611Actual
369853146.922025-01-2161213Actual
294291777.002024-07-226116Actual
106603645.002023-01-216136Actual
176695874.002023-08-236114Actual
105632000.002023-01-216116Budget
133931900.002023-03-236168Budget
161416198.172023-06-236168Actual
298393267.842024-07-2261111Actual
81883296.002022-11-236115Actual
111362575.372023-01-216168Actual
217335896.002023-12-216114Actual
325911733.002024-10-226173Actual
352181786.002024-12-216166Actual
223261782.712023-12-2161111Actual
55351901.122022-08-236168Actual
244472280.592024-02-2061611Actual
21732160.212022-05-236168Actual
3333731.002022-04-226115Actual
21432297.572023-11-2361511Actual
13174000.002022-05-236114Budget
370153643.432025-01-2161613Actual
388208833.062025-03-236118Actual
307527434.002024-08-226117Actual
73053307.002022-10-236136Actual
206119314.002023-11-236113Actual
53462116.002022-08-236167Actual
270324424.002024-05-226115Actual
236265522.002024-02-206163Actual
197935735.002023-10-236115Actual
69295100.002022-10-236114Budget
55341300.002022-08-236168Budget
108924035.002023-01-216117Actual
218256069.002023-12-216115Actual
269408750.002024-05-226114Actual
16402267.792023-06-2361112Actual
378712989.112025-02-2061411Actual
155187436.002023-06-236163Actual
140978952.762023-04-226118Actual
8377907.002022-11-236126Actual
196145649.002023-10-236163Actual
15142600.002022-05-236165Budget
116043058.002023-02-206165Actual
83292551.002022-11-236116Actual
14838844.002023-05-236126Actual
143011281.632023-04-2261411Actual
250091447.002024-03-226146Actual
119332083.002023-02-206166Actual
360458340.002025-01-216114Actual
107551300.002023-01-216156Budget
386111709.002025-03-236146Actual
38382022.002022-07-236116Actual
137412709.002023-04-226165Actual
93642300.002022-12-216165Budget
332961879.522024-10-2261411Actual
231848033.052024-01-216118Actual
104274153.002023-01-216115Actual
64143700.002022-09-226117Budget
21721400.002022-05-236168Budget
305821003.002024-08-226126Actual
357494197.652024-12-2161612Actual
72072190.002022-10-236116Actual
45501172.002022-08-236163Actual
339842966.002024-11-226136Actual
8002480.002022-11-236173Budget
362853296.002025-01-216136Actual
101022600.002023-01-216113Budget
286853267.842024-06-2261111Actual
47382976.002022-08-236164Actual
172331616.752023-07-2361111Actual
317621269.002024-09-216146Actual
301903389.032024-07-2261613Actual
119341900.002023-02-206166Budget
345984258.292024-11-2261612Actual
340361604.002024-11-226156Actual
15818606.002023-06-236126Actual
67991300.002022-10-236163Budget
7201539.002022-04-226166Actual
101012284.002023-01-216113Actual
142191868.882023-04-2261111Actual
202952125.272023-10-2361111Actual
75363700.002022-10-236117Budget
52081310.002022-08-236166Actual
290062285.502024-06-2261113Actual
128162000.002023-03-236116Budget
29622267.002022-06-236166Actual
214641223.122023-11-2361611Actual
322301935.902024-09-2161611Actual
25366424.172024-03-2261211Actual
216465951.002023-12-216163Actual
140027087.002023-04-226117Actual
25393776.312024-03-2261311Actual
221146479.002023-12-216117Actual
306102379.002024-08-226136Actual
35604664.002022-07-236114Actual
2393480.002022-06-236173Budget
148662806.002023-05-236136Actual
162831223.122023-06-2361411Actual
61822434.002022-09-226136Actual
364607436.002025-01-216167Actual
125923141.002023-03-236164Actual
259941695.002024-04-216116Actual
29867856.092024-07-2261211Actual
132874892.082023-03-236118Actual
240957090.002024-02-206117Actual
130641900.002023-03-236166Budget
50592100.002022-08-236136Budget
229492755.002024-01-216136Actual
58065875.002022-09-226114Actual
377295355.732025-02-206168Actual
261937657.002024-04-216117Actual
56171900.002022-09-226113Budget
118781300.002023-02-206156Budget
27161736.002022-06-236116Actual
342464531.472024-11-226128Actual
32892075.362022-06-236168Actual
82472300.002022-11-236165Budget
332143735.942024-10-2261111Actual
292151949.002024-07-226173Actual
13184444.002022-05-236114Actual
151018467.912023-05-236118Actual
158981893.002023-06-236156Actual
25420760.352024-03-2261411Actual
228942275.002024-01-216116Actual
333282851.882024-10-2261611Actual
278805466.272024-05-2261213Actual
97743700.002022-12-216117Budget
6133898.002022-09-226126Actual
74541300.002022-10-236166Budget
91713449.002022-12-216114Actual
591600.002022-04-226163Budget
169041992.002023-07-236146Actual
22921544.002024-01-216126Actual
385852878.002025-03-236136Actual
271782454.002024-05-226136Actual
107081900.002023-01-216146Budget
2856510084.602024-06-226118Actual
242465120.872024-02-206168Actual
62301752.002022-09-226146Actual
233861117.802024-01-2161411Actual
26334108.002022-06-236165Actual
392884145.192025-03-2361213Actual
321721763.562024-09-2161411Actual
211434638.002023-11-236167Actual
19852545.002022-05-236167Actual
7255850.002022-10-236126Budget
115474444.002023-02-206115Actual
27762457.152024-05-2261212Actual
160215246.002023-06-236167Actual
267614925.912024-04-2161613Actual
295672220.002024-07-226166Actual
75932611.002022-10-236167Actual
264911260.362024-04-2161411Actual
34446775.242024-11-2261511Actual
274733823.882024-05-226168Actual
381655411.882025-02-2061613Actual
259324071.002024-04-216165Actual
202356075.442023-10-236168Actual
261011279.002024-04-216156Actual
376975436.032025-02-206128Actual
8001594.002022-11-236173Actual
71252300.002022-10-236165Budget
23121372.002022-06-236163Actual
156984784.002023-06-236115Actual
348074559.002024-12-216163Actual
125334392.002023-03-236114Actual
350803033.002024-12-216116Actual
102874100.002023-01-216114Budget
73043300.002022-10-236136Budget
1269480.002022-05-236173Budget
129601900.002023-03-236146Budget
392014097.642025-03-2361612Actual
282154815.002024-06-226165Actual
132043300.002023-03-236167Budget
217653254.002023-12-216164Actual
8520950.002022-11-236156Budget
23504301.832024-01-2161112Actual
339292818.002024-11-226116Actual
36749691.202025-01-2161511Actual
112202945.002023-02-206113Actual
275333455.082024-05-2261111Actual
212634858.752023-11-236168Actual
379891591.212025-02-2061112Actual
260752020.002024-04-216146Actual
286255007.242024-06-226168Actual
315887799.002024-09-216115Actual
167633939.002023-07-236165Actual
387278231.002025-03-236117Actual
65553300.002022-09-226118Budget
374071177.002025-02-206126Actual
318787061.002024-09-216117Actual
230917019.002024-01-216117Actual
166375988.002023-07-236114Actual
71243141.002022-10-236165Actual
70683000.002022-10-236115Budget
8043100.002022-04-226117Budget
328603326.002024-10-226136Actual
186451590.002023-09-226173Actual
75922300.002022-10-236167Budget
324996125.002024-10-226113Actual
118321900.002023-02-206146Budget
178543061.002023-08-236116Actual
351353467.002024-12-216136Actual
22552000.002022-06-236113Budget
23534259.272024-01-2161612Actual
365484548.142025-01-216128Actual
198861782.002023-10-236116Actual
386682433.002025-03-236166Actual
209162561.002023-11-236116Actual
389951283.762025-03-2361311Actual
297475646.642024-07-226128Actual
140355467.002023-04-226167Actual
291236626.002024-07-226113Actual
167304809.002023-07-236115Actual
2120311781.602023-11-236118Actual
145077353.002023-05-236113Actual
95453300.002022-12-216136Budget
107541399.002023-01-216156Actual
316812239.002024-09-216116Actual
51061500.002022-08-236146Budget
219723742.002023-12-216136Actual
80505932.002022-11-236114Actual
3512778.002022-07-236173Actual
2971911045.232024-07-226118Actual
368392217.822025-01-2161112Actual
20404588.002023-10-2361511Actual
147184145.002023-05-236115Actual
39351815.002022-07-236136Actual
40851500.002022-07-236166Budget
384705522.002025-03-236165Actual
310791996.542024-08-2261611Actual
276742030.582024-05-2261611Actual
20552435.872023-10-2361612Actual
21351846.522023-11-2361211Actual
39342100.002022-07-236136Budget
3885850.002022-07-236126Budget
78632400.002022-11-236113Budget
289463479.552024-06-2261612Actual
11332000.002022-05-236113Budget
275611381.642024-05-2261211Actual
153352257.182023-05-2361611Actual
60861800.002022-09-226116Budget
73521942.002022-10-236146Actual
292439158.002024-07-226114Actual
19322614.602023-09-2261311Actual
67432964.002022-10-236113Actual
370748255.002025-02-206113Actual
369582597.792025-01-2161113Actual
35718903.972024-12-2161212Actual
2906850.002022-06-236156Budget
9496630.002022-12-216126Actual
21524214.592023-11-2361112Actual
11357519.002023-02-206173Actual
182622155.052023-08-2361111Actual
329431796.002024-10-226166Actual
392611829.362025-03-2361113Actual
180834815.002023-08-236167Actual
24423414.002022-06-236114Actual
69862262.002022-10-236164Actual
9123480.002022-12-216173Budget
96921300.002022-12-216166Budget
69852400.002022-10-236164Budget
188851093.002023-09-226126Actual
132053370.002023-03-236167Actual
142741345.472023-04-2261311Actual
331545726.952024-10-226168Actual
234441939.092024-01-2161611Actual
374352643.002025-02-206136Actual
269121908.002024-05-226173Actual
208244307.002023-11-236115Actual
26322600.002022-06-236165Budget
36257783.002025-01-216126Actual
302824807.002024-08-226163Actual
49611800.002022-08-236116Budget
207643709.002023-11-236164Actual
383449174.002025-03-236114Actual
360171099.002025-01-216173Actual
85761441.002022-11-236166Actual
25447640.132024-03-2261511Actual
378441924.202025-02-2061311Actual
66612073.852022-09-226168Actual
25595216.722024-03-2261612Actual
106613000.002023-01-216136Budget
89031200.002022-11-236168Budget
252784602.682024-03-226168Actual
28914401.832024-06-2261212Actual
44942046.002022-08-236113Actual
5758750.002022-09-226173Budget
77801655.662022-10-236168Actual
23413363.532024-01-2161511Actual
158721786.002023-06-236146Actual
50582527.002022-08-236136Actual
25565111.402024-03-2261212Actual
365804820.872025-01-216168Actual
82462195.002022-11-236165Actual
314084510.002024-09-216163Actual
18463189.062023-08-2361112Actual
15426325.232023-05-2361612Actual
211104810.002023-11-236117Actual
2847210013.002024-06-226117Actual
273208585.002024-05-226117Actual
34365947.592024-11-2261211Actual
224391868.882023-12-2161611Actual
52913328.002022-08-236117Actual
363681758.002025-01-216166Actual
29071040.002022-06-236156Actual
275882396.552024-05-2261311Actual
165506626.002023-07-236163Actual
19376712.472023-09-2261511Actual
39049308.212025-03-2361511Actual
160818451.242023-06-236118Actual
220241224.002023-12-216156Actual
145981137.002023-05-236173Actual
48792600.002022-08-236165Budget
103432676.002023-01-216164Actual
130061300.002023-03-236156Budget
8602500.002022-04-226167Budget
104803816.002023-01-216165Actual
148112551.002023-05-236116Actual
253382879.542024-03-2261111Actual
366403313.592025-01-2161111Actual
117843000.002023-02-206136Budget
90411602.002022-12-216163Actual
179351782.002023-08-236146Actual
354903102.942024-12-2161111Actual
20350617.792023-10-2361311Actual
313163657.462024-08-2261613Actual
292766666.002024-07-226164Actual
291564956.002024-07-226163Actual
258374977.002024-04-216164Actual
161093890.552023-06-236128Actual
92272400.002022-12-216164Budget
179093095.002023-08-236136Actual
287131116.742024-06-2261211Actual
37003100.002022-07-236115Budget
128151905.002023-03-236116Actual
341585996.002024-11-226167Actual
252187936.082024-03-226118Actual
122061600.002023-02-206128Budget
358363815.362024-12-2161213Actual
17881910.002023-08-236126Actual
133923855.702023-03-236168Actual
185537854.002023-09-226113Actual
31853000.002022-06-236118Budget
241879940.662024-02-206118Actual
249282296.002024-03-226116Actual
120753300.002023-02-206167Budget
171734928.452023-07-236168Actual
233591056.102024-01-2161311Actual
372876053.002025-02-206115Actual
317881105.002024-09-216156Actual
200834859.002023-10-236117Actual
80495100.002022-11-236114Budget
20673000.002022-05-236118Budget
387605046.002025-03-236167Actual
9495850.002022-12-216126Budget
326199371.002024-10-226114Actual
24361891.202024-02-2061311Actual
153031645.472023-05-2361411Actual
9453000.002022-04-226118Budget
307854531.002024-08-226167Actual
15395215.662023-05-2361112Actual
70692987.002022-10-236115Actual
329121387.002024-10-226156Actual
143321108.232023-04-2261611Actual
260492465.002024-04-216136Actual
177013830.002023-08-236164Actual
126754417.002023-03-236115Actual
18344899.712023-08-2361411Actual
42208.002022-04-226113Actual
171136769.392023-07-236118Actual
189391419.002023-09-226146Actual
304955603.002024-08-226165Actual
39169903.972025-03-2361212Actual
8378850.002022-11-236126Budget
321181509.302024-09-2161211Actual
330947289.102024-10-226118Actual
355181538.022024-12-2161211Actual
246565025.002024-03-226163Actual
189651065.002023-09-226156Actual
335353315.352024-10-2261213Actual
37542600.002022-07-236165Budget
283821454.002024-06-226156Actual
320903689.132024-09-2161111Actual
272611639.002024-05-226166Actual
251257068.002024-03-226117Actual
99144801.172022-12-216118Actual
169612004.002023-07-236166Actual
335655604.872024-10-2261613Actual
285055882.002024-06-226167Actual
1788850.002022-05-236156Budget
330345522.002024-10-226167Actual
24955568.002024-03-226126Actual
8052966.002022-04-226117Actual
317363524.002024-09-216136Actual
85751300.002022-11-236166Budget
18290282.682023-08-2361211Actual
81063203.002022-11-236164Actual
306931819.002024-08-226166Actual
337776853.002024-11-226164Actual
24507235.872024-02-2061112Actual
203771494.402023-10-2361411Actual
126744200.002023-03-236115Budget
341259628.002024-11-226117Actual
270636112.002024-05-226165Actual
360775467.002025-01-216164Actual
29611500.002022-06-236166Budget
30443100.002022-06-236117Budget
350205158.002024-12-216165Actual
166092307.002023-07-236173Actual
2472000.002022-04-226164Budget
187654829.002023-09-226115Actual
227424652.002024-01-216164Actual
83302100.002022-11-236116Budget
373802076.002025-02-206116Actual
338377130.002024-11-226115Actual
73511600.002022-10-236146Budget
365208249.722025-01-216118Actual
267304694.322024-04-2161213Actual
77231800.002022-10-236128Budget
48213264.002022-08-236115Actual
175498639.002023-08-236113Actual
247752757.002024-03-226164Actual
146263899.002023-05-236114Actual
14562700.002022-05-236115Budget
6277957.002022-09-226156Actual
20523110.342023-10-2361212Actual
388807484.552025-03-236168Actual
202045120.872023-10-236128Actual
15249338.002023-05-2361211Actual
108091900.002023-01-216166Budget
84741600.002022-11-236146Budget
335082438.142024-10-2261113Actual
87995134.512022-11-236118Actual
121583600.002023-02-206118Budget
187984372.002023-09-226165Actual
88002800.002022-11-236118Budget
366951868.882025-01-2161311Actual
30041532.682024-07-2261212Actual
347747632.002024-12-216113Actual
60851572.002022-09-226116Actual
14448329.492023-04-2261612Actual
91725100.002022-12-216114Budget
293695081.002024-07-226165Actual
116872886.002023-02-206116Actual
209713154.002023-11-236136Actual
273535829.002024-05-226167Actual
1925174.002022-04-226114Actual
12864751.002023-03-236126Actual
43084455.712022-07-236118Actual
151614881.482023-05-236168Actual
22530319.912023-12-2161612Actual
159887090.002023-06-236117Actual
147512975.002023-05-236165Actual
98302016.002022-12-216167Actual
33956855.002024-11-226126Actual
108933900.002023-01-216117Budget
378171015.672025-02-2061211Actual
363371919.002025-01-216156Actual
149181685.002023-05-236156Actual
207315125.002023-11-236114Actual
226225706.002024-01-216163Actual
2764437.002022-06-236126Actual
130631971.002023-03-236166Actual
379292743.362025-02-2061611Actual
35187960.002024-12-216156Actual
304626934.002024-08-226115Actual
228344100.002024-01-216165Actual
72561247.002022-10-236126Actual
229751311.002024-01-216146Actual
222355020.872023-12-216128Actual
77242040.512022-10-236128Actual
304026412.002024-08-226164Actual
4631750.002022-08-236173Budget
334483760.402024-10-2261612Actual
311392630.602024-08-2261112Actual
247151049.002024-03-226173Actual
177944970.002023-08-236165Actual
10611950.002023-01-216126Budget
10239666.002023-01-216173Actual
24414000.002022-06-236114Budget
37552534.002022-07-236165Actual
381362650.422025-02-2061213Actual
6276950.002022-09-226156Budget
20496163.532023-10-2361112Actual
36183203.002022-07-236164Actual
9639950.002022-12-216156Budget
23926431.002024-02-206126Actual
189952505.002023-09-226166Actual
13741965.002022-05-236164Actual
327126066.002024-10-226115Actual
25538193.322024-03-2261112Actual
347153736.412024-11-2261613Actual
66041900.002022-09-226128Budget
28794298.642024-06-2261511Actual
99132800.002022-12-216118Budget
267031783.742024-04-2161113Actual
136144770.002023-04-226114Actual
116882000.002023-02-206116Budget
240061453.002024-02-206156Actual
20684276.922022-05-236118Actual
196732739.002023-10-236173Actual
302496604.002024-08-226113Actual
194071782.712023-09-2261611Actual
129133071.002023-03-236136Actual
391412535.912025-03-2361112Actual
293365069.002024-07-226115Actual
118311951.002023-02-206146Actual
81052400.002022-11-236164Budget
3886964.002022-07-236126Actual
129123000.002023-03-236136Budget
310202821.022024-08-2261311Actual

Generated 2025-05-22 23:26:41.452 UTC