[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 567   

536 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33956855.002024-11-226126Actual
159887090.002023-06-236117Actual
347153736.412024-11-2261613Actual
344191939.092024-11-2261411Actual
145396884.002023-05-236163Actual
317621269.002024-09-216146Actual
143011281.632023-04-2261411Actual
162011975.262023-06-2361111Actual
106603645.002023-01-216136Actual
283303420.002024-06-226136Actual
11881805.002022-05-236163Actual
40851500.002022-07-236166Budget
31708802.002024-09-216126Actual
298393267.842024-07-2261111Actual
3036910546.002024-08-226114Actual
291236626.002024-07-226113Actual
36172600.002022-07-236164Budget
217653254.002023-12-216164Actual
107551300.002023-01-216156Budget
342774132.982024-11-226168Actual
351611783.002024-12-216146Actual
25538193.322024-03-2261112Actual
82462195.002022-11-236165Actual
336575828.002024-11-226163Actual
17961835.002023-08-236156Actual
29867856.092024-07-2261211Actual
64722700.002022-09-226167Budget
58065875.002022-09-226114Actual
339292818.002024-11-226116Actual
73521942.002022-10-236146Actual
233861117.802024-01-2161411Actual
48213264.002022-08-236115Actual
198861782.002023-10-236116Actual
84741600.002022-11-236146Budget
252784602.682024-03-226168Actual
98302016.002022-12-216167Actual
322902124.202024-09-2161112Actual
120173228.002023-02-206117Actual
251584550.002024-03-226167Actual
190547201.002023-09-226117Actual
72561247.002022-10-236126Actual
271782454.002024-05-226136Actual
172881099.722023-07-2361311Actual
166703661.002023-07-236164Actual
146263899.002023-05-236114Actual
27161736.002022-06-236116Actual
6651098.002022-04-226156Actual
77801655.662022-10-236168Actual
373206891.002025-02-206165Actual
123462600.002023-03-236113Budget
337776853.002024-11-226164Actual
29622267.002022-06-236166Actual
297794731.472024-07-226168Actual
44942046.002022-08-236113Actual
89852400.002022-12-216113Budget
129123000.002023-03-236136Budget
310202821.022024-08-2261311Actual
64154840.002022-09-226117Actual
43551900.002022-07-236128Budget
318787061.002024-09-216117Actual
8001594.002022-11-236173Actual
368392217.822025-01-2161112Actual
257157610.002024-04-216163Actual
211104810.002023-11-236117Actual
2763550.002022-06-236126Budget
310791996.542024-08-2261611Actual
273535829.002024-05-226167Actual
9496630.002022-12-216126Actual
367221993.352025-01-2161411Actual
321721763.562024-09-2161411Actual
25565111.402024-03-2261212Actual
100183092.052022-12-216168Actual
1441996.512023-04-2261212Actual
304626934.002024-08-226115Actual
5009850.002022-08-236126Budget
216149449.002023-12-216113Actual
1645550.002022-05-236126Budget
160215246.002023-06-236167Actual
292151949.002024-07-226173Actual
9453000.002022-04-226118Budget
375182060.002025-02-206166Actual
64733234.002022-09-226167Actual
26021667.002024-04-216126Actual
114054100.002023-02-206114Budget
353107804.002024-12-216167Actual
2258912038.002024-01-216113Actual
15249338.002023-05-2361211Actual
264641362.492024-04-2161311Actual
372876053.002025-02-206115Actual
268534779.002024-05-226163Actual
150415964.002023-05-236167Actual
306931819.002024-08-226166Actual
180834815.002023-08-236167Actual
312591657.422024-08-2261113Actual
230917019.002024-01-216117Actual
52913328.002022-08-236117Actual
279707009.002024-06-226113Actual
345381989.092024-11-2261112Actual
15395215.662023-05-2361112Actual
6133898.002022-09-226126Actual
24962666.002022-06-236164Actual
137086317.002023-04-226115Actual
373802076.002025-02-206116Actual
46804070.002022-08-236114Actual
8602500.002022-04-226167Budget
28132660.002022-06-236136Actual
87995134.512022-11-236118Actual
21944568.002023-12-216126Actual
128151905.002023-03-236116Actual
85211420.002022-11-236156Actual
59443571.002022-09-226115Actual
388484840.572025-03-236128Actual
123452913.002023-03-236113Actual
140355467.002023-04-226167Actual
236265522.002024-02-206163Actual
340661853.002024-11-226166Actual
187984372.002023-09-226165Actual
29611500.002022-06-236166Budget
33721747.002022-07-236113Actual
108102525.002023-01-216166Actual
376094078.002025-02-206167Actual
15142600.002022-05-236165Budget
352181786.002024-12-216166Actual
133352472.342023-03-236128Actual
209713154.002023-11-236136Actual
198263512.002023-10-236165Actual
11358650.002023-02-206173Budget
133931900.002023-03-236168Budget
99613746.612022-12-216128Actual
260752020.002024-04-216146Actual
53462116.002022-08-236167Actual
302496604.002024-08-226113Actual
240061453.002024-02-206156Actual
201769761.872023-10-236118Actual
358363815.362024-12-2161213Actual
91725100.002022-12-216114Budget
118311951.002023-02-206146Actual
279115246.962024-05-2261613Actual
122631900.002023-02-206168Budget
13184444.002022-05-236114Actual
207315125.002023-11-236114Actual
173741782.712023-07-2361611Actual
1548511663.002023-06-236113Actual
664850.002022-04-226156Budget
286853267.842024-06-2261111Actual
135258423.002023-04-226163Actual
16229403.962023-06-2361211Actual
349876136.002024-12-216115Actual
20684276.922022-05-236118Actual
15982196.002022-05-236116Actual
44112376.882022-07-236168Actual
252187936.082024-03-226118Actual
2971911045.232024-07-226118Actual
152212200.802023-05-2361111Actual
61832100.002022-09-226136Budget
96911621.002022-12-216166Actual
311392630.602024-08-2261112Actual
34291300.002022-07-236163Budget
151614881.482023-05-236168Actual
376698651.242025-02-206118Actual
200241874.002023-10-236166Actual
363112243.002025-01-216146Actual
64143700.002022-09-226117Budget
138841567.002023-04-226146Actual
3885850.002022-07-236126Budget
121583600.002023-02-206118Budget
2906850.002022-06-236156Budget
335082438.142024-10-2261113Actual
84263300.002022-11-236136Budget
16402267.792023-06-2361112Actual
14838844.002023-05-236126Actual
50582527.002022-08-236136Actual
250091447.002024-03-226146Actual
16952434.002022-05-236136Actual
197016712.002023-10-236114Actual
1958210713.002023-10-236113Actual
9942498.102022-04-226128Actual
301331867.952024-07-2261113Actual
338695963.002024-11-226165Actual
15971800.002022-05-236116Budget
260492465.002024-04-216136Actual
377295355.732025-02-206168Actual
181713905.702023-08-236128Actual
242155690.582024-02-206128Actual
269121908.002024-05-226173Actual
2472000.002022-04-226164Budget
147512975.002023-05-236165Actual
256827952.002024-04-216113Actual
332143735.942024-10-2261111Actual
129133071.002023-03-236136Actual
189952505.002023-09-226166Actual
84273307.002022-11-236136Actual
223811410.362023-12-2161311Actual
214641223.122023-11-2361611Actual
106613000.002023-01-216136Budget
60851572.002022-09-226116Actual
116043058.002023-02-206165Actual
6134850.002022-09-226126Budget
346853425.882024-11-2261213Actual
3882600.002022-04-226165Budget
17434125.232023-07-2361112Actual
84731404.002022-11-236146Actual
50592100.002022-08-236136Budget
273208585.002024-05-226117Actual
366951868.882025-01-2161311Actual
307854531.002024-08-226167Actual
96921300.002022-12-216166Budget
21721400.002022-05-236168Budget
142191868.882023-04-2261111Actual
22499139.062023-12-2161112Actual
267304694.322024-04-2161213Actual
24423414.002022-06-236114Actual
362853296.002025-01-216136Actual
207643709.002023-11-236164Actual
296595250.002024-07-226167Actual
51531040.002022-08-236156Actual
238394017.002024-02-206165Actual
28601404.002022-06-236146Actual
103442800.002023-01-216164Budget
179093095.002023-08-236136Actual
125923141.002023-03-236164Actual
335353315.352024-10-2261213Actual
348947722.002024-12-216114Actual
148921893.002023-05-236146Actual
330947289.102024-10-226118Actual
38371800.002022-07-236116Budget
1814310643.702023-08-236118Actual
303411805.002024-08-226173Actual
199131000.002023-10-236126Actual
330345522.002024-10-226167Actual
115474444.002023-02-206115Actual
115464200.002023-02-206115Budget
306621539.002024-08-226156Actual
317881105.002024-09-216156Actual
319984855.722024-09-216128Actual
150087157.002023-05-236117Actual
74531210.002022-10-236166Actual
374871711.002025-02-206156Actual
73043300.002022-10-236136Budget
69305702.002022-10-236114Actual
119332083.002023-02-206166Actual
210231163.002023-11-236156Actual
108091900.002023-01-216166Budget
54307201.222022-08-236118Actual
222663313.262023-12-216168Actual
276742030.582024-05-2261611Actual
24334690.132024-02-2061211Actual
138583093.002023-04-226136Actual
94482100.002022-12-216116Budget
47372600.002022-08-236164Budget
6171500.002022-04-226146Budget
199413742.002023-10-236136Actual
39342100.002022-07-236136Budget
388807484.552025-03-236168Actual
76763819.332022-10-236118Actual
112192600.002023-02-206113Budget
208244307.002023-11-236115Actual
1646815.002022-05-236126Actual
392884145.192025-03-2361213Actual
170207215.002023-07-236117Actual
300132661.452024-07-2261112Actual
39821435.002022-07-236146Actual
173151345.472023-07-2361411Actual
10481400.002022-04-226168Budget
366403313.592025-01-2161111Actual
248683728.002024-03-226165Actual
287131116.742024-06-2261211Actual
81063203.002022-11-236164Actual
322301935.902024-09-2161611Actual
258995915.002024-04-216115Actual
1269480.002022-05-236173Budget
71243141.002022-10-236165Actual
90421300.002022-12-216163Budget
132874892.082023-03-236118Actual
17261501.832023-07-2361211Actual
224391868.882023-12-2161611Actual
165506626.002023-07-236163Actual
345984258.292024-11-2261612Actual
20404588.002023-10-2361511Actual
233591056.102024-01-2161311Actual
20496163.532023-10-2361112Actual
167633939.002023-07-236165Actual
141253046.592023-04-226128Actual
358673657.462024-12-2161613Actual
203771494.402023-10-2361411Actual
222076778.482023-12-216118Actual
100191200.002022-12-216168Budget
357494197.652024-12-2161612Actual
130631971.002023-03-236166Actual
314672083.002024-09-216173Actual
81893000.002022-11-236115Budget
283561497.002024-06-226146Actual
75363700.002022-10-236117Budget
222355020.872023-12-216128Actual
213781494.402023-11-2361311Actual
192673016.772023-09-2261111Actual
56761646.002022-09-226163Actual
126744200.002023-03-236115Budget
136464882.002023-04-226164Actual
169301224.002023-07-236156Actual
360775467.002025-01-216164Actual
41683700.002022-07-236117Budget
118321900.002023-02-206146Budget
269725882.002024-05-226164Actual
214051258.232023-11-2361411Actual
233041706.112024-01-2161111Actual
382248504.002025-03-236113Actual
237135815.002024-02-206114Actual
186451590.002023-09-226173Actual
27151800.002022-06-236116Budget
270636112.002024-05-226165Actual
127332600.002023-03-236165Budget
247436515.002024-03-226114Actual
282154815.002024-06-226165Actual
61822434.002022-09-226136Actual
5758750.002022-09-226173Budget
85751300.002022-11-236166Budget
2856510084.602024-06-226118Actual
227094397.002024-01-216114Actual
169041992.002023-07-236146Actual
171136769.392023-07-236118Actual
323823041.662024-09-2161113Actual
272041939.002024-05-226146Actual
156383481.002023-06-236164Actual
80505932.002022-11-236114Actual
39351815.002022-07-236136Actual
17641913.002023-08-236173Actual
107071932.002023-01-216146Actual
19349823.112023-09-2261411Actual
365484548.142025-01-216128Actual
149491917.002023-05-236166Actual
59453100.002022-09-226115Budget
232445067.842024-01-216168Actual
300733009.332024-07-2261612Actual
392014097.642025-03-2361612Actual
19295327.362023-09-2261211Actual
17411500.002022-05-236146Budget
277342627.402024-05-2261112Actual
95911700.002022-12-216146Actual
93642300.002022-12-216165Budget
217051288.002023-12-216173Actual
8043100.002022-04-226117Budget
237464451.002024-02-206164Actual
66032401.132022-09-226128Actual
352779787.002024-12-216117Actual
152761163.552023-05-2361311Actual
21555419.922023-11-2361612Actual
16458316.722023-06-2361612Actual
288261749.732024-06-2261611Actual
362302502.002025-01-216116Actual
290642385.512024-06-2261613Actual
7191500.002022-04-226166Budget
21732160.212022-05-236168Actual
160818451.242023-06-236118Actual
132883600.002023-03-236118Budget
9639950.002022-12-216156Budget
343373631.682024-11-2261111Actual
378441924.202025-02-2061311Actual
212314789.052023-11-236128Actual
2453462.462024-02-2061212Actual
52081310.002022-08-236166Actual
342464531.472024-11-226128Actual
25792355.002022-06-236115Actual
342188554.272024-11-226118Actual
121575561.792023-02-206118Actual
104803816.002023-01-216165Actual
208563387.002023-11-236165Actual
263476586.052024-04-216168Actual
336247880.002024-11-226113Actual
381655411.882025-02-2061613Actual
75932611.002022-10-236167Actual
291564956.002024-07-226163Actual
42242700.002022-07-236167Budget
15151996.002022-05-236165Actual
27642719.922024-05-2261511Actual
385852878.002025-03-236136Actual
114064236.002023-02-206114Actual
340361604.002024-11-226156Actual
124032121.002023-03-236163Actual
2764437.002022-06-236126Actual
311993398.692024-08-2261612Actual
286255007.242024-06-226168Actual
147184145.002023-05-236115Actual
184031139.082023-08-2361611Actual
68001254.002022-10-236163Actual
3322700.002022-04-226115Budget
228344100.002024-01-216165Actual
74541300.002022-10-236166Budget
102874100.002023-01-216114Budget
219982177.002023-12-216146Actual
230321941.002024-01-216166Actual
125912800.002023-03-236164Budget
4028950.002022-07-236156Budget
192074351.162023-09-226168Actual
240362696.002024-02-206166Actual
25420760.352024-03-2261411Actual
176695874.002023-08-236114Actual
367792094.422025-01-2161611Actual
346583657.462024-11-2261113Actual
16942300.002022-05-236136Budget
246565025.002024-03-226163Actual
376975436.032025-02-206128Actual
60032600.002022-09-226165Budget
48792600.002022-08-236165Budget
231246320.002024-01-216167Actual
97743700.002022-12-216117Budget
25447640.132024-03-2261511Actual
104274153.002023-01-216115Actual
383161417.002025-03-236173Actual
354305549.672024-12-216168Actual
385301994.002025-03-236116Actual
227424652.002024-01-216164Actual
157314514.002023-06-236165Actual
54293300.002022-08-236118Budget
21162279.912022-05-236128Actual
110313600.002023-01-216118Budget
114642800.002023-02-206164Budget
20943850.002023-11-236126Actual
296267301.002024-07-226117Actual
339842966.002024-11-226136Actual
378171015.672025-02-2061211Actual
118781300.002023-02-206156Budget
6881480.002022-10-236173Budget
324093429.392024-09-2161213Actual
101022600.002023-01-216113Budget
128162000.002023-03-236116Budget
261937657.002024-04-216117Actual
43563819.332022-07-236128Actual
259324071.002024-04-216165Actual
315887799.002024-09-216115Actual
156054946.002023-06-236114Actual
116882000.002023-02-206116Budget
79201300.002022-11-236163Budget
37013080.002022-07-236115Actual
26518327.362024-04-2161511Actual
351353467.002024-12-216136Actual
268207788.002024-05-226113Actual
388208833.062025-03-236118Actual
88482313.252022-11-236128Actual
27762457.152024-05-2261212Actual
166375988.002023-07-236114Actual
302824807.002024-08-226163Actual
196145649.002023-10-236163Actual
83302100.002022-11-236116Budget
158721786.002023-06-236146Actual
9464801.172022-04-226118Actual
8002480.002022-11-236173Budget
31865352.702022-06-236118Actual
257761964.002024-04-216173Actual
19852545.002022-05-236167Actual
250351360.002024-03-226156Actual
232123755.702024-01-216128Actual
188582372.002023-09-226116Actual
98312300.002022-12-216167Budget
58612600.002022-09-226164Budget
8613172.002022-04-226167Actual
3719410399.002025-02-206114Actual
21432297.572023-11-2361511Actual
4742080.002022-04-226116Actual
209972472.002023-11-236146Actual
21151500.002022-05-236128Budget
254781802.922024-03-2261611Actual
356902124.202024-12-2161112Actual
131473987.002023-03-236117Actual
25393776.312024-03-2261311Actual
23413363.532024-01-2161511Actual
12863950.002023-03-236126Budget
19322614.602023-09-2261311Actual
365208249.722025-01-216118Actual
226225706.002024-01-216163Actual
264911260.362024-04-2161411Actual
243061975.262024-02-2061111Actual
24952000.002022-06-236164Budget
170535360.002023-07-236167Actual
331545726.952024-10-226168Actual
11342402.002022-05-236113Actual
32000.002022-04-226113Budget
2394535.002022-06-236173Actual
20350617.792023-10-2361311Actual
175498639.002023-08-236113Actual
37003100.002022-07-236115Budget
38557785.002025-03-236126Actual
390812775.282025-03-2361611Actual
298942068.882024-07-2261311Actual
38382022.002022-07-236116Actual
332421153.972024-10-2261211Actual
43084455.712022-07-236118Actual
275611381.642024-05-2261211Actual
56182079.002022-09-226113Actual
328052601.002024-10-226116Actual
22354916.732023-12-2161211Actual
117853037.002023-02-206136Actual
130061300.002023-03-236156Budget
325323718.002024-10-226163Actual
18494308.212023-08-2361612Actual
26643489.072024-04-2161612Actual
242465120.872024-02-206168Actual
249282296.002024-03-226116Actual
206446135.002023-11-236163Actual
290334024.132024-06-2261213Actual
77242040.512022-10-236128Actual
240957090.002024-02-206117Actual
165177952.002023-07-236113Actual
155772024.002023-06-236173Actual
261011279.002024-04-216156Actual
122052407.192023-02-206128Actual
51061500.002022-08-236146Budget
202045120.872023-10-236128Actual
52903700.002022-08-236117Budget
67991300.002022-10-236163Budget
35594900.002022-07-236114Budget
35599503.962024-12-2161511Actual
13732000.002022-05-236164Budget
309653849.772024-08-2261111Actual
131463900.002023-03-236117Budget
110802446.582023-01-216128Actual
3892038.002022-04-226165Actual
383775882.002025-03-236164Actual
82472300.002022-11-236165Budget
371074444.002025-02-206163Actual
178543061.002023-08-236116Actual
363681758.002025-01-216166Actual
522624.002022-04-226126Actual
122061600.002023-02-206128Budget
29456872.002024-07-226126Actual
99132800.002022-12-216118Budget
9931500.002022-04-226128Budget
69852400.002022-10-236164Budget
221475203.002023-12-216167Actual
353708619.422024-12-216118Actual
223261782.712023-12-2161111Actual
377893481.682025-02-2061111Actual
213231849.732023-11-2361111Actual
5010892.002022-08-236126Actual
95921600.002022-12-216146Budget
108933900.002023-01-216117Budget

Generated 2025-05-22 21:16:05.148 UTC