[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 568   

535 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42208.002022-04-236113Actual
73053307.002022-10-246136Actual
356902124.202024-12-2261112Actual
2482083.002022-04-236164Actual
19494163.532023-09-2361212Actual
18344899.712023-08-2461411Actual
348662219.002024-12-226173Actual
110327878.502023-01-226118Actual
177013830.002023-08-246164Actual
275882396.552024-05-2361311Actual
259324071.002024-04-226165Actual
212314789.052023-11-246128Actual
377893481.682025-02-2161111Actual
345661160.362024-11-2361212Actual
348947722.002024-12-226114Actual
182026136.042023-08-246168Actual
366403313.592025-01-2261111Actual
105632000.002023-01-226116Budget
26334108.002022-06-246165Actual
156383481.002023-06-246164Actual
360458340.002025-01-226114Actual
219172372.002023-12-226116Actual
240957090.002024-02-216117Actual
196145649.002023-10-246163Actual
5757727.002022-09-236173Actual
330028344.002024-10-236117Actual
95921600.002022-12-226146Budget
375182060.002025-02-216166Actual
15395215.662023-05-2461112Actual
269408750.002024-05-236114Actual
312862597.792024-08-2361213Actual
250661876.002024-03-236166Actual
61832100.002022-09-236136Budget
53462116.002022-08-246167Actual
384705522.002025-03-246165Actual
138583093.002023-04-236136Actual
262267223.002024-04-226167Actual
337776853.002024-11-236164Actual
327455317.002024-10-236165Actual
125912800.002023-03-246164Budget
21351846.522023-11-2461211Actual
4742080.002022-04-236116Actual
50592100.002022-08-246136Budget
115464200.002023-02-216115Budget
242155690.582024-02-216128Actual
29611500.002022-06-246166Budget
289463479.552024-06-2361612Actual
319105352.002024-09-226167Actual
267304694.322024-04-2261213Actual
6134850.002022-09-236126Budget
21721400.002022-05-246168Budget
28794298.642024-06-2361511Actual
183171002.912023-08-2461311Actual
16942300.002022-05-246136Budget
136144770.002023-04-236114Actual
22552000.002022-06-246113Budget
281225981.002024-06-236164Actual
76763819.332022-10-246118Actual
267031783.742024-04-2261113Actual
389402848.682025-03-2461111Actual
98302016.002022-12-226167Actual
249282296.002024-03-236116Actual
93652195.002022-12-226165Actual
89031200.002022-11-246168Budget
5009850.002022-08-246126Budget
8613172.002022-04-236167Actual
350205158.002024-12-226165Actual
366951868.882025-01-2261311Actual
355452153.992024-12-2261311Actual
286255007.242024-06-236168Actual
66032401.132022-09-236128Actual
46794900.002022-08-246114Budget
110313600.002023-01-226118Budget
148921893.002023-05-246146Actual
1441996.512023-04-2361212Actual
28914401.832024-06-2361212Actual
30993978.442024-08-2361211Actual
318787061.002024-09-226117Actual
180508099.002023-08-246117Actual
233041706.112024-01-2261111Actual
260752020.002024-04-226146Actual
108091900.002023-01-226166Budget
37552534.002022-07-246165Actual
184031139.082023-08-2461611Actual
108924035.002023-01-226117Actual
8378850.002022-11-246126Budget
99621800.002022-12-226128Budget
320903689.132024-09-2261111Actual
21162279.912022-05-246128Actual
269725882.002024-05-236164Actual
17961835.002023-08-246156Actual
20943850.002023-11-246126Actual
16952434.002022-05-246136Actual
227094397.002024-01-226114Actual
24952000.002022-06-246164Budget
241879940.662024-02-216118Actual
210512273.002023-11-246166Actual
140978952.762023-04-236118Actual
29071040.002022-06-246156Actual
79201300.002022-11-246163Budget
37898417.792025-02-2161511Actual
81052400.002022-11-246164Budget
387605046.002025-03-246167Actual
340361604.002024-11-236156Actual
66612073.852022-09-236168Actual
177944970.002023-08-246165Actual
104274153.002023-01-226115Actual
17421671.002022-05-246146Actual
3882600.002022-04-236165Budget
2472000.002022-04-236164Budget
306361825.002024-08-236146Actual
294842381.002024-07-236136Actual
200241874.002023-10-246166Actual
216465951.002023-12-226163Actual
1645550.002022-05-246126Budget
282154815.002024-06-236165Actual
358673657.462024-12-2261613Actual
375777552.002025-02-216117Actual
35594900.002022-07-246114Budget
33711900.002022-07-246113Budget
10611950.002023-01-226126Budget
4731800.002022-04-236116Budget
18290282.682023-08-2461211Actual
5010892.002022-08-246126Actual
337161859.002024-11-236173Actual
117361502.002023-02-216126Actual
328052601.002024-10-236116Actual
11881805.002022-05-246163Actual
252464267.832024-03-236128Actual
84731404.002022-11-246146Actual
8377907.002022-11-246126Actual
9942498.102022-04-236128Actual
344783797.642024-11-2361611Actual
96921300.002022-12-226166Budget
209162561.002023-11-246116Actual
306102379.002024-08-236136Actual
11342402.002022-05-246113Actual
361705093.002025-01-226165Actual
346853425.882024-11-2361213Actual
12486650.002023-03-246173Budget
24955568.002024-03-236126Actual
7255850.002022-10-246126Budget
124041600.002023-03-246163Budget
114633141.002023-02-216164Actual
231246320.002024-01-226167Actual
8002480.002022-11-246173Budget
204361307.172023-10-2461611Actual
75373800.002022-10-246117Actual
163421384.832023-06-2461611Actual
151018467.912023-05-246118Actual
116043058.002023-02-216165Actual
273208585.002024-05-236117Actual
24507235.872024-02-2161112Actual
345381989.092024-11-2361112Actual
363112243.002025-01-226146Actual
145396884.002023-05-246163Actual
250351360.002024-03-236156Actual
277342627.402024-05-2361112Actual
23504301.832024-01-2261112Actual
169612004.002023-07-246166Actual
370153643.432025-01-2261613Actual
6882540.002022-10-246173Actual
40861928.002022-07-246166Actual
145077353.002023-05-246113Actual
59453100.002022-09-236115Budget
186451590.002023-09-236173Actual
283561497.002024-06-236146Actual
21151500.002022-05-246128Budget
341585996.002024-11-236167Actual
1958210713.002023-10-246113Actual
60851572.002022-09-236116Actual
301602543.402024-07-2361213Actual
231848033.052024-01-226118Actual
101581472.002023-01-226163Actual
376975436.032025-02-216128Actual
50582527.002022-08-246136Actual
324403789.042024-09-2261613Actual
288862711.452024-06-2361112Actual
327126066.002024-10-236115Actual
7191500.002022-04-236166Budget
91725100.002022-12-226114Budget
187654829.002023-09-236115Actual
258374977.002024-04-226164Actual
307527434.002024-08-236117Actual
385301994.002025-03-246116Actual
39049308.212025-03-2461511Actual
23534259.272024-01-2261612Actual
251584550.002024-03-236167Actual
192074351.162023-09-236168Actual
240061453.002024-02-216156Actual
120753300.002023-02-216167Budget
116052600.002023-02-216165Budget
321181509.302024-09-2261211Actual
392884145.192025-03-2461213Actual
287402348.682024-06-2361311Actual
28601404.002022-06-246146Actual
169041992.002023-07-246146Actual
140027087.002023-04-236117Actual
332691645.472024-10-2361311Actual
20496163.532023-10-2461112Actual
304955603.002024-08-236165Actual
111362575.372023-01-226168Actual
273535829.002024-05-236167Actual
521550.002022-04-236126Budget
218256069.002023-12-226115Actual
171136769.392023-07-246118Actual
11871600.002022-05-246163Budget
197935735.002023-10-246115Actual
19293924.002022-05-246117Actual
78632400.002022-11-246113Budget
299531824.202024-07-2361611Actual
305821003.002024-08-236126Actual
276742030.582024-05-2361611Actual
297475646.642024-07-236128Actual
129592319.002023-03-246146Actual
112192600.002023-02-216113Budget
353708619.422024-12-226118Actual
269121908.002024-05-236173Actual
279115246.962024-05-2361613Actual
9495850.002022-12-226126Budget
2628811363.412024-04-226118Actual
6881480.002022-10-246173Budget
92272400.002022-12-226164Budget
58065875.002022-09-236114Actual
210231163.002023-11-246156Actual
15982196.002022-05-246116Actual
276152133.782024-05-2361411Actual
380493796.572025-02-2161612Actual
5758750.002022-09-236173Budget
33956855.002024-11-236126Actual
309054943.602024-08-236168Actual
64143700.002022-09-236117Budget
37003100.002022-07-246115Budget
116872886.002023-02-216116Actual
125344100.002023-03-246114Budget
3511750.002022-07-246173Budget
166092307.002023-07-246173Actual
286853267.842024-06-2361111Actual
23413363.532024-01-2261511Actual
339842966.002024-11-236136Actual
310471815.692024-08-2361411Actual
16310348.642023-06-2461511Actual
2906850.002022-06-246156Budget
8001594.002022-11-246173Actual
314672083.002024-09-226173Actual
109482930.002023-01-226167Actual
120163900.002023-02-216117Budget
9464801.172022-04-236118Actual
52071500.002022-08-246166Budget
352181786.002024-12-226166Actual
29867856.092024-07-2361211Actual
27161736.002022-06-246116Actual
280034906.002024-06-236163Actual
126754417.002023-03-246115Actual
211104810.002023-11-246117Actual
228942275.002024-01-226116Actual
311993398.692024-08-2361612Actual
149181685.002023-05-246156Actual
217051288.002023-12-226173Actual
121583600.002023-02-216118Budget
287671710.372024-06-2361411Actual
238394017.002024-02-216165Actual
312591657.422024-08-2361113Actual
222663313.262023-12-226168Actual
133931900.002023-03-246168Budget
200834859.002023-10-246117Actual
17641913.002023-08-246173Actual
20684276.922022-05-246118Actual
332961879.522024-10-2361411Actual
319984855.722024-09-226128Actual
230321941.002024-01-226166Actual
188582372.002023-09-236116Actual
374071177.002025-02-216126Actual
5702300.002022-04-236136Budget
87172300.002022-11-246167Budget
9123480.002022-12-226173Budget
229751311.002024-01-226146Actual
317363524.002024-09-226136Actual
11357519.002023-02-216173Actual
62301752.002022-09-236146Actual
295361048.002024-07-236156Actual
243061975.262024-02-2161111Actual
48783360.002022-08-246165Actual
120173228.002023-02-216117Actual
298393267.842024-07-2361111Actual
25366424.172024-03-2361211Actual
79191440.002022-11-246163Actual
59443571.002022-09-236115Actual
149491917.002023-05-246166Actual
185537854.002023-09-236113Actual
185864771.002023-09-236163Actual
374352643.002025-02-216136Actual
345984258.292024-11-2361612Actual
1270360.002022-05-246173Actual
322902124.202024-09-2261112Actual
144497.002022-04-236173Actual
85211420.002022-11-246156Actual
151614881.482023-05-246168Actual
383161417.002025-03-246173Actual
383449174.002025-03-246114Actual
56761646.002022-09-236163Actual
78642178.002022-11-246113Actual
249832679.002024-03-236136Actual
118311951.002023-02-216146Actual
251257068.002024-03-236117Actual
229492755.002024-01-226136Actual
10240650.002023-01-226173Budget
175498639.002023-08-246113Actual
14562700.002022-05-246115Budget
349277878.002024-12-226164Actual
22921544.002024-01-226126Actual
32892075.362022-06-246168Actual
4631750.002022-08-246173Budget
257157610.002024-04-226163Actual
56171900.002022-09-236113Budget
107071932.002023-01-226146Actual
32342120.822022-06-246128Actual
292151949.002024-07-236173Actual
224391868.882023-12-2261611Actual
277933688.062024-05-2361612Actual
106613000.002023-01-226136Budget
247752757.002024-03-236164Actual
311392630.602024-08-2361112Actual
297794731.472024-07-236168Actual
84263300.002022-11-246136Budget
179093095.002023-08-246136Actual
29456872.002024-07-236126Actual
31032262.002022-06-246167Actual
135862120.002023-04-236173Actual
24414000.002022-06-246114Budget
125923141.002023-03-246164Actual
3885850.002022-07-246126Budget
165177952.002023-07-246113Actual
3322700.002022-04-236115Budget
167633939.002023-07-246165Actual
316812239.002024-09-226116Actual
272301050.002024-05-236156Actual
87995134.512022-11-246118Actual
234441939.092024-01-2261611Actual
316215743.002024-09-226165Actual
178543061.002023-08-246116Actual
56751300.002022-09-236163Budget
106603645.002023-01-226136Actual
317881105.002024-09-226156Actual
122061600.002023-02-216128Budget
161093890.552023-06-246128Actual
16850637.002023-07-246126Actual
201163769.002023-10-246167Actual
285055882.002024-06-236167Actual
107541399.002023-01-226156Actual
315887799.002024-09-226115Actual
85761441.002022-11-246166Actual
372275607.002025-02-216164Actual
37013080.002022-07-246115Actual
56182079.002022-09-236113Actual
160215246.002023-06-246167Actual
265501292.272024-04-2261611Actual
102874100.002023-01-226114Budget
344191939.092024-11-2361411Actual
328603326.002024-10-236136Actual
324093429.392024-09-2261213Actual
236265522.002024-02-216163Actual
22499139.062023-12-2261112Actual
121575561.792023-02-216118Actual
263476586.052024-04-226168Actual
123452913.002023-03-246113Actual
162011975.262023-06-2461111Actual
39811500.002022-07-246146Budget
287131116.742024-06-2361211Actual
128151905.002023-03-246116Actual
118321900.002023-02-216146Budget
314084510.002024-09-226163Actual
6181502.002022-04-236146Actual
104264200.002023-01-226115Budget
343373631.682024-11-2361111Actual
160818451.242023-06-246118Actual
392014097.642025-03-2461612Actual
3036910546.002024-08-236114Actual
392611829.362025-03-2461113Actual
129123000.002023-03-246136Budget
261011279.002024-04-226156Actual
179913030.002023-08-246166Actual
6276950.002022-09-236156Budget
271232806.002024-05-236116Actual
47372600.002022-08-246164Budget
351611783.002024-12-226146Actual
24415346.512024-02-2161511Actual
15142600.002022-05-246165Budget
27642719.922024-05-2361511Actual
19523349.702023-09-2361612Actual
381362650.422025-02-2161213Actual
353107804.002024-12-226167Actual
389681935.902025-03-2461211Actual
148112551.002023-05-246116Actual
27151800.002022-06-246116Budget
8520950.002022-11-246156Budget
261937657.002024-04-226117Actual
14392177.362023-04-2361112Actual
101571600.002023-01-226163Budget
248683728.002024-03-236165Actual
130061300.002023-03-246156Budget
123462600.002023-03-246113Budget
349876136.002024-12-226115Actual
19322614.602023-09-2361311Actual
9639950.002022-12-226156Budget
34365947.592024-11-2361211Actual
5712497.002022-04-236136Actual
310202821.022024-08-2361311Actual
207643709.002023-11-246164Actual
279707009.002024-06-236113Actual
31708802.002024-09-226126Actual
6133898.002022-09-236126Actual
1925174.002022-04-236114Actual
10239666.002023-01-226173Actual
21524214.592023-11-2461112Actual
81893000.002022-11-246115Budget
302824807.002024-08-236163Actual
25782700.002022-06-246115Budget
69295100.002022-10-246114Budget
58054900.002022-09-236114Budget
17411500.002022-05-246146Budget
252187936.082024-03-236118Actual
135258423.002023-04-236163Actual
167304809.002023-07-246115Actual
165506626.002023-07-246163Actual
191478345.182023-09-236118Actual
233591056.102024-01-2261311Actual
43563819.332022-07-246128Actual
114064236.002023-02-216114Actual
5152950.002022-08-246156Budget
33721747.002022-07-246113Actual
38557785.002025-03-246126Actual
101012284.002023-01-226113Actual
101022600.002023-01-226113Budget
208244307.002023-11-246115Actual
25538193.322024-03-2361112Actual
351353467.002024-12-226136Actual
133923855.702023-03-246168Actual
83292551.002022-11-246116Actual
14838844.002023-05-246126Actual
366681711.432025-01-2261211Actual
130631971.002023-03-246166Actual
73511600.002022-10-246146Budget
258995915.002024-04-226115Actual
126744200.002023-03-246115Budget
284132374.002024-06-236166Actual
166703661.002023-07-246164Actual
281824622.002024-06-236115Actual
158981893.002023-06-246156Actual
250091447.002024-03-236146Actual
13184444.002022-05-246114Actual
70692987.002022-10-246115Actual
280621557.002024-06-236173Actual
386682433.002025-03-246166Actual
15426325.232023-05-2461612Actual
382248504.002025-03-246113Actual
93103200.002022-12-226115Actual
197334096.002023-10-246164Actual
143321108.232023-04-2361611Actual
44112376.882022-07-246168Actual
75363700.002022-10-246117Budget
40851500.002022-07-246166Budget
306931819.002024-08-236166Actual
348074559.002024-12-226163Actual
293695081.002024-07-236165Actual
120743561.002023-02-216167Actual
127322084.002023-03-246165Actual
301903389.032024-07-2361613Actual
370748255.002025-02-216113Actual
310791996.542024-08-2361611Actual
65553300.002022-09-236118Budget
49621921.002022-08-246116Actual
51531040.002022-08-246156Actual
3892038.002022-04-236165Actual
376698651.242025-02-216118Actual
3149510869.002024-09-226114Actual
211434638.002023-11-246167Actual
41693609.002022-07-246117Actual
32881400.002022-06-246168Budget
20673000.002022-05-246118Budget
264641362.492024-04-2261311Actual
377295355.732025-02-216168Actual
143480.002022-04-236173Budget
254781802.922024-03-2361611Actual
63311482.002022-09-236166Actual
11332000.002022-05-246113Budget
13741965.002022-05-246164Actual
130071970.002023-03-246156Actual
278531822.342024-05-2361113Actual
9638688.002022-12-226156Actual
274733823.882024-05-236168Actual
258045456.002024-04-226114Actual
260492465.002024-04-226136Actual
39351815.002022-07-246136Actual
4028950.002022-07-246156Budget
18371377.362023-08-2461511Actual
331545726.952024-10-236168Actual
83302100.002022-11-246116Budget
271501217.002024-05-236126Actual
226812739.002024-01-226173Actual
384375368.002025-03-246115Actual
129133071.002023-03-246136Actual
238992449.002024-02-216116Actual
346583657.462024-11-2361113Actual
43084455.712022-07-246118Actual
94471928.002022-12-226116Actual
376094078.002025-02-216167Actual
355181538.022024-12-2261211Actual
10481400.002022-04-236168Budget
373802076.002025-02-216116Actual
134928283.002023-04-236113Actual
77811200.002022-10-246168Budget
148662806.002023-05-246136Actual
307854531.002024-08-236167Actual
88002800.002022-11-246118Budget
270636112.002024-05-236165Actual
26322600.002022-06-246165Budget
364607436.002025-01-226167Actual
35599503.962024-12-2261511Actual
64154840.002022-09-236117Actual
326526592.002024-10-236164Actual
19467114.592023-09-2361112Actual
13830668.002023-04-236126Actual
24962666.002022-06-246164Actual
189651065.002023-09-236156Actual
294291777.002024-07-236116Actual
285935157.242024-06-236128Actual
268207788.002024-05-236113Actual
30041532.682024-07-2361212Actual
20703922.002023-11-246173Actual
23926431.002024-02-216126Actual
35604664.002022-07-246114Actual
223811410.362023-12-2261311Actual
97743700.002022-12-226117Budget
51061500.002022-08-246146Budget

Generated 2025-05-23 08:21:58.413 UTC