[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 565   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356902124.202024-12-2261112Actual
44112376.882022-07-246168Actual
99144801.172022-12-226118Actual
23413363.532024-01-2261511Actual
46804070.002022-08-246114Actual
159291893.002023-06-246166Actual
63311482.002022-09-236166Actual
261937657.002024-04-226117Actual
352779787.002024-12-226117Actual
79191440.002022-11-246163Actual
63321500.002022-09-236166Budget
171413046.592023-07-246128Actual
12486650.002023-03-246173Budget
145077353.002023-05-246113Actual
332421153.972024-10-2361211Actual
229492755.002024-01-226136Actual
15426325.232023-05-2461612Actual
189651065.002023-09-236156Actual
189132551.002023-09-236136Actual
168233033.002023-07-246116Actual
280621557.002024-06-236173Actual
121583600.002023-02-216118Budget
279707009.002024-06-236113Actual
36183203.002022-07-246164Actual
6651098.002022-04-236156Actual
355452153.992024-12-2261311Actual
305551870.002024-08-236116Actual
197334096.002023-10-246164Actual
2763550.002022-06-246126Budget
379292743.362025-02-2161611Actual
2120311781.602023-11-246118Actual
90411602.002022-12-226163Actual
290334024.132024-06-2361213Actual
112761775.002023-02-216163Actual
221146479.002023-12-226117Actual
363681758.002025-01-226166Actual
172331616.752023-07-2461111Actual
18494308.212023-08-2461612Actual
107541399.002023-01-226156Actual
368983796.572025-01-2261612Actual
17342380.552023-07-2461511Actual
146583517.002023-05-246164Actual
310471815.692024-08-2361411Actual
86593700.002022-11-246117Budget
311993398.692024-08-2361612Actual
340361604.002024-11-236156Actual
93103200.002022-12-226115Actual
26021667.002024-04-226126Actual
281824622.002024-06-236115Actual
44101300.002022-07-246168Budget
11871600.002022-05-246163Budget
258995915.002024-04-226115Actual
2453462.462024-02-2161212Actual
32881400.002022-06-246168Budget
15971800.002022-05-246116Budget
358091390.752024-12-2261113Actual
366681711.432025-01-2261211Actual
101022600.002023-01-226113Budget
120753300.002023-02-216167Budget
252187936.082024-03-236118Actual
118781300.002023-02-216156Budget
24423414.002022-06-246114Actual
298393267.842024-07-2361111Actual
189391419.002023-09-236146Actual
20496163.532023-10-2461112Actual
285055882.002024-06-236167Actual
122052407.192023-02-216128Actual
108924035.002023-01-226117Actual
36867410.342025-01-2261212Actual
80505932.002022-11-246114Actual
3149510869.002024-09-226114Actual
230321941.002024-01-226166Actual
383161417.002025-03-246173Actual
331225207.242024-10-236128Actual
17881910.002023-08-246126Actual
162011975.262023-06-2461111Actual
197016712.002023-10-246114Actual
213781494.402023-11-2461311Actual
250091447.002024-03-236146Actual
2856510084.602024-06-236118Actual
263167660.312024-04-226128Actual
360775467.002025-01-226164Actual
246239719.002024-03-236113Actual
21524214.592023-11-2461112Actual
293365069.002024-07-236115Actual
361377952.002025-01-226115Actual
135862120.002023-04-236173Actual
68001254.002022-10-246163Actual
59443571.002022-09-236115Actual
39811500.002022-07-246146Budget
54307201.222022-08-246118Actual
287402348.682024-06-2361311Actual
340661853.002024-11-236166Actual
67442400.002022-10-246113Budget
153352257.182023-05-2461611Actual
233861117.802024-01-2261411Actual
344783797.642024-11-2361611Actual
217653254.002023-12-226164Actual
125912800.002023-03-246164Budget
74531210.002022-10-246166Actual
291564956.002024-07-236163Actual
282752281.002024-06-236116Actual
130061300.002023-03-246156Budget
388208833.062025-03-246118Actual
74541300.002022-10-246166Budget
54293300.002022-08-246118Budget
21162279.912022-05-246128Actual
217051288.002023-12-226173Actual
230917019.002024-01-226117Actual
382573497.002025-03-246163Actual
214051258.232023-11-2461411Actual
58612600.002022-09-236164Budget
276742030.582024-05-2361611Actual
77231800.002022-10-246128Budget
130641900.002023-03-246166Budget
278805466.272024-05-2361213Actual
260752020.002024-04-226146Actual
6276950.002022-09-236156Budget
32199601.832024-09-2261511Actual
35718903.972024-12-2261212Actual
141573831.462023-04-236168Actual
48792600.002022-08-246165Budget
7201539.002022-04-236166Actual
50592100.002022-08-246136Budget
260492465.002024-04-226136Actual
242465120.872024-02-216168Actual
268534779.002024-05-236163Actual
243881076.312024-02-2161411Actual
378712989.112025-02-2161411Actual
85211420.002022-11-246156Actual
211434638.002023-11-246167Actual
339842966.002024-11-236136Actual
179913030.002023-08-246166Actual
365484548.142025-01-226128Actual
39049308.212025-03-2461511Actual
319105352.002024-09-226167Actual
212634858.752023-11-246168Actual
25420760.352024-03-2361411Actual
167633939.002023-07-246165Actual
78632400.002022-11-246113Budget
162831223.122023-06-2461411Actual
218256069.002023-12-226115Actual
356302245.482024-12-2261611Actual
24962666.002022-06-246164Actual
323823041.662024-09-2261113Actual
350803033.002024-12-226116Actual
84731404.002022-11-246146Actual
182622155.052023-08-2461111Actual
202356075.442023-10-246168Actual
44931900.002022-08-246113Budget
270324424.002024-05-236115Actual
283821454.002024-06-236156Actual
376975436.032025-02-216128Actual
324996125.002024-10-236113Actual
3322700.002022-04-236115Budget
38557785.002025-03-246126Actual
320903689.132024-09-2261111Actual
239543087.002024-02-216136Actual
302496604.002024-08-236113Actual
321451640.152024-09-2261311Actual
203771494.402023-10-2461411Actual
291236626.002024-07-236113Actual
3036910546.002024-08-236114Actual
148662806.002023-05-246136Actual
254781802.922024-03-2361611Actual
9123480.002022-12-226173Budget
116052600.002023-02-216165Budget
344191939.092024-11-2361411Actual
199672316.002023-10-246146Actual
95921600.002022-12-226146Budget
102874100.002023-01-226114Budget
17411500.002022-05-246146Budget
377893481.682025-02-2161111Actual
88482313.252022-11-246128Actual
334483760.402024-10-2361612Actual
32000.002022-04-236113Budget
2472000.002022-04-236164Budget
142741345.472023-04-2361311Actual
100183092.052022-12-226168Actual
370748255.002025-02-216113Actual
324093429.392024-09-2261213Actual
240061453.002024-02-216156Actual
106613000.002023-01-226136Budget
94471928.002022-12-226116Actual
269121908.002024-05-236173Actual
301903389.032024-07-2361613Actual
381655411.882025-02-2161613Actual
202045120.872023-10-246128Actual
322301935.902024-09-2261611Actual
204361307.172023-10-2461611Actual
13741965.002022-05-246164Actual
20552435.872023-10-2461612Actual
149181685.002023-05-246156Actual
31708802.002024-09-226126Actual
295101381.002024-07-236146Actual
24415346.512024-02-2161511Actual
208244307.002023-11-246115Actual
125334392.002023-03-246114Actual
327126066.002024-10-236115Actual
380493796.572025-02-2161612Actual
104264200.002023-01-226115Budget
197935735.002023-10-246115Actual
101581472.002023-01-226163Actual
22921544.002024-01-226126Actual
129133071.002023-03-246136Actual
326526592.002024-10-236164Actual
161093890.552023-06-246128Actual
108091900.002023-01-226166Budget
5712497.002022-04-236136Actual
3512778.002022-07-246173Actual
49611800.002022-08-246116Budget
332143735.942024-10-2361111Actual
149491917.002023-05-246166Actual
10239666.002023-01-226173Actual
2628811363.412024-04-226118Actual
389951283.762025-03-2461311Actual
353985407.242024-12-226128Actual
82462195.002022-11-246165Actual
147184145.002023-05-246115Actual
284132374.002024-06-236166Actual
3886964.002022-07-246126Actual
233591056.102024-01-2261311Actual
346853425.882024-11-2361213Actual
290062285.502024-06-2361113Actual
1270360.002022-05-246173Actual
9453000.002022-04-236118Budget
2971911045.232024-07-236118Actual
25595216.722024-03-2361612Actual
17961835.002023-08-246156Actual
287671710.372024-06-2361411Actual
133931900.002023-03-246168Budget
15818606.002023-06-246126Actual
332961879.522024-10-2361411Actual
132053370.002023-03-246167Actual
151293005.682023-05-246128Actual
336575828.002024-11-236163Actual
24952000.002022-06-246164Budget
6277957.002022-09-236156Actual
175498639.002023-08-246113Actual
228942275.002024-01-226116Actual
27161736.002022-06-246116Actual
185537854.002023-09-236113Actual
97753424.002022-12-226117Actual
115474444.002023-02-216115Actual
150087157.002023-05-246117Actual
387605046.002025-03-246167Actual
142191868.882023-04-2361111Actual
5758750.002022-09-236173Budget
134928283.002023-04-236113Actual
66041900.002022-09-236128Budget
51061500.002022-08-246146Budget
107551300.002023-01-226156Budget
116043058.002023-02-216165Actual
19523349.702023-09-2361612Actual
39821435.002022-07-246146Actual
69305702.002022-10-246114Actual
392611829.362025-03-2461113Actual
157912185.002023-06-246116Actual
294842381.002024-07-236136Actual
157314514.002023-06-246165Actual
23504301.832024-01-2261112Actual
202952125.272023-10-2461111Actual
6882540.002022-10-246173Actual
23111600.002022-06-246163Budget
230011287.002024-01-226156Actual
386682433.002025-03-246166Actual
354903102.942024-12-2261111Actual
299212197.612024-07-2361411Actual
35594900.002022-07-246114Budget
275611381.642024-05-2361211Actual
33416438.002024-10-2361212Actual
348662219.002024-12-226173Actual
9931500.002022-04-236128Budget
354305549.672024-12-226168Actual
23121372.002022-06-246163Actual
140027087.002023-04-236117Actual
329121387.002024-10-236156Actual
99613746.612022-12-226128Actual
226812739.002024-01-226173Actual
76763819.332022-10-246118Actual
26518327.362024-04-2261511Actual
177013830.002023-08-246164Actual
362302502.002025-01-226116Actual
297475646.642024-07-236128Actual
186736694.002023-09-236114Actual
328052601.002024-10-236116Actual
191478345.182023-09-236118Actual
353708619.422024-12-226118Actual
295361048.002024-07-236156Actual
55341300.002022-08-246168Budget
8520950.002022-11-246156Budget
30443100.002022-06-246117Budget
3333731.002022-04-236115Actual
208563387.002023-11-246165Actual
28914401.832024-06-2361212Actual
152212200.802023-05-2461111Actual
48213264.002022-08-246115Actual
1645550.002022-05-246126Budget
25538193.322024-03-2361112Actual
370153643.432025-01-2261613Actual
12864751.002023-03-246126Actual
296595250.002024-07-236167Actual
236265522.002024-02-216163Actual
387278231.002025-03-246117Actual
42252802.002022-07-246167Actual
170535360.002023-07-246167Actual
261011279.002024-04-226156Actual
127322084.002023-03-246165Actual
6171500.002022-04-236146Budget
373802076.002025-02-216116Actual
123462600.002023-03-246113Budget
388484840.572025-03-246128Actual
37542600.002022-07-246165Budget
56182079.002022-09-236113Actual
133352472.342023-03-246128Actual
127332600.002023-03-246165Budget
339292818.002024-11-236116Actual
89852400.002022-12-226113Budget
369582597.792025-01-2261113Actual
24414000.002022-06-246114Budget
114064236.002023-02-216114Actual
240362696.002024-02-216166Actual
381362650.422025-02-2161213Actual
71252300.002022-10-246165Budget
263476586.052024-04-226168Actual
122061600.002023-02-216128Budget
101012284.002023-01-226113Actual
40861928.002022-07-246166Actual
378171015.672025-02-2161211Actual
117843000.002023-02-216136Budget
22354916.732023-12-2261211Actual
1548511663.002023-06-246113Actual
97743700.002022-12-226117Budget
341259628.002024-11-236117Actual
16952434.002022-05-246136Actual
35604664.002022-07-246114Actual
374071177.002025-02-216126Actual
307527434.002024-08-236117Actual
5152950.002022-08-246156Budget
226225706.002024-01-226163Actual
38371800.002022-07-246116Budget
349277878.002024-12-226164Actual
372275607.002025-02-216164Actual
288862711.452024-06-2361112Actual
363112243.002025-01-226146Actual
81893000.002022-11-246115Budget
238992449.002024-02-216116Actual
98312300.002022-12-226167Budget
351353467.002024-12-226136Actual
19852545.002022-05-246167Actual
56761646.002022-09-236163Actual
248355119.002024-03-236115Actual
129592319.002023-03-246146Actual
144497.002022-04-236173Actual
59453100.002022-09-236115Budget
311392630.602024-08-2361112Actual
247436515.002024-03-236114Actual
24361891.202024-02-2161311Actual
8002480.002022-11-246173Budget
393193875.012025-03-2461613Actual
198263512.002023-10-246165Actual
207315125.002023-11-246114Actual
96911621.002022-12-226166Actual
32342120.822022-06-246128Actual
98302016.002022-12-226167Actual
184031139.082023-08-2461611Actual
81883296.002022-11-246115Actual
220552273.002023-12-226166Actual
25366424.172024-03-2361211Actual
70683000.002022-10-246115Budget
120743561.002023-02-216167Actual
296267301.002024-07-236117Actual
6881480.002022-10-246173Budget
335353315.352024-10-2361213Actual
274733823.882024-05-236168Actual
49621921.002022-08-246116Actual
301331867.952024-07-2361113Actual
120173228.002023-02-216117Actual
371074444.002025-02-216163Actual
6134850.002022-09-236126Budget
2393480.002022-06-246173Budget
37552534.002022-07-246165Actual
198861782.002023-10-246116Actual
286853267.842024-06-2361111Actual
348947722.002024-12-226114Actual
258374977.002024-04-226164Actual
369853146.922025-01-2261213Actual
371661449.002025-02-216173Actual
161416198.172023-06-246168Actual
42208.002022-04-236113Actual
16429152.892023-06-2461212Actual
239802154.002024-02-216146Actual
52081310.002022-08-246166Actual
19322614.602023-09-2361311Actual
131463900.002023-03-246117Budget
310791996.542024-08-2361611Actual
75922300.002022-10-246167Budget
214641223.122023-11-2461611Actual
522624.002022-04-236126Actual
219723742.002023-12-226136Actual
17434125.232023-07-2461112Actual
308733746.612024-08-236128Actual
383775882.002025-03-246164Actual
124032121.002023-03-246163Actual
194071782.712023-09-2361611Actual
22562178.002022-06-246113Actual
229751311.002024-01-226146Actual
349876136.002024-12-226115Actual
138032204.002023-04-236116Actual
272301050.002024-05-236156Actual
321181509.302024-09-2261211Actual
139101392.002023-04-236156Actual
191756749.692023-09-236128Actual
107071932.002023-01-226146Actual
333882410.382024-10-2361112Actual
664850.002022-04-236156Budget
103442800.002023-01-226164Budget
310202821.022024-08-2361311Actual
104812600.002023-01-226165Budget
66612073.852022-09-236168Actual
60022545.002022-09-236165Actual
125344100.002023-03-246114Budget
29456872.002024-07-236126Actual
73053307.002022-10-246136Actual
179093095.002023-08-246136Actual
384705522.002025-03-246165Actual
264911260.362024-04-2261411Actual
110802446.582023-01-226128Actual
35187960.002024-12-226156Actual
136464882.002023-04-236164Actual
10240650.002023-01-226173Budget
75363700.002022-10-246117Budget
52903700.002022-08-246117Budget
216465951.002023-12-226163Actual
48203100.002022-08-246115Budget
90421300.002022-12-226163Budget
306931819.002024-08-236166Actual
269725882.002024-05-236164Actual
124041600.002023-03-246163Budget
31022500.002022-06-246167Budget
156054946.002023-06-246114Actual
232445067.842024-01-226168Actual
385301994.002025-03-246116Actual
374871711.002025-02-216156Actual
110327878.502023-01-226118Actual
179351782.002023-08-246146Actual
67432964.002022-10-246113Actual
10611950.002023-01-226126Budget
323223645.512024-09-2261612Actual
18290282.682023-08-2461211Actual
64733234.002022-09-236167Actual
112202945.002023-02-216113Actual
21351846.522023-11-2461211Actual
9496630.002022-12-226126Actual
267031783.742024-04-2261113Actual
345661160.362024-11-2361212Actual
53472700.002022-08-246167Budget
117853037.002023-02-216136Actual
355722209.312024-12-2261411Actual
3882600.002022-04-236165Budget
300132661.452024-07-2361112Actual
99621800.002022-12-226128Budget
211104810.002023-11-246117Actual
601632.002022-04-236163Actual
345984258.292024-11-2361612Actual
8602500.002022-04-236167Budget
159887090.002023-06-246117Actual
14562700.002022-05-246115Budget
3084512036.152024-08-236118Actual
325911733.002024-10-236173Actual
21721400.002022-05-246168Budget
1958210713.002023-10-246113Actual
156383481.002023-06-246164Actual
91713449.002022-12-226114Actual
5010892.002022-08-246126Actual
337776853.002024-11-236164Actual
237135815.002024-02-216114Actual
4742080.002022-04-236116Actual
122623398.112023-02-216168Actual
56171900.002022-09-236113Budget
139412372.002023-04-236166Actual
110313600.002023-01-226118Budget
312591657.422024-08-2361113Actual
20943850.002023-11-246126Actual
140355467.002023-04-236167Actual
95453300.002022-12-226136Budget
351611783.002024-12-226146Actual
293695081.002024-07-236165Actual
364276483.002025-01-226117Actual
156984784.002023-06-246115Actual
176695874.002023-08-246114Actual
22499139.062023-12-2261112Actual
167304809.002023-07-246115Actual
151018467.912023-05-246118Actual
223811410.362023-12-2261311Actual
3719410399.002025-02-216114Actual
261321870.002024-04-226166Actual
295672220.002024-07-236166Actual
37003100.002022-07-246115Budget
108933900.002023-01-226117Budget
43073300.002022-07-246118Budget
128151905.002023-03-246116Actual
11332000.002022-05-246113Budget
20673000.002022-05-246118Budget
275333455.082024-05-2361111Actual
30993978.442024-08-2361211Actual
11358650.002023-02-216173Budget
169612004.002023-07-246166Actual
54783301.142022-08-246128Actual
111371900.002023-01-226168Budget
46794900.002022-08-246114Budget
196145649.002023-10-246163Actual
192673016.772023-09-2361111Actual
135258423.002023-04-236163Actual
378441924.202025-02-2161311Actual
151614881.482023-05-246168Actual
277342627.402024-05-2361112Actual
35107690.002024-12-226126Actual
136144770.002023-04-236114Actual
39342100.002022-07-246136Budget
348074559.002024-12-226163Actual
391412535.912025-03-2461112Actual
1914000.002022-04-236114Budget
332691645.472024-10-2361311Actual
283561497.002024-06-236146Actual
20684276.922022-05-246118Actual
148921893.002023-05-246146Actual
253382879.542024-03-2361111Actual
54771900.002022-08-246128Budget
12485801.002023-03-246173Actual
117361502.002023-02-216126Actual
315285882.002024-09-226164Actual
13830668.002023-04-236126Actual
14572966.002022-05-246115Actual
47382976.002022-08-246164Actual
248683728.002024-03-236165Actual
259941695.002024-04-226116Actual
21555419.922023-11-2461612Actual

Generated 2025-05-24 01:06:11.304 UTC