[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 569   

534 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354903102.942024-12-3161111Actual
368983796.572025-01-3161612Actual
236265522.002024-03-016163Actual
32832690.002024-11-016126Actual
115474444.002023-03-026115Actual
82472300.002022-12-036165Budget
306102379.002024-09-016136Actual
102874100.002023-01-316114Budget
252187936.082024-04-016118Actual
28794298.642024-07-0261511Actual
336575828.002024-12-026163Actual
328052601.002024-11-016116Actual
13184444.002022-06-026114Actual
23534259.272024-01-3161612Actual
196145649.002023-11-026163Actual
70692987.002022-11-026115Actual
219172372.002023-12-316116Actual
75363700.002022-11-026117Budget
128162000.002023-04-026116Budget
346853425.882024-12-0261213Actual
39049308.212025-04-0261511Actual
324996125.002024-11-016113Actual
332691645.472024-11-0161311Actual
118321900.002023-03-026146Budget
81893000.002022-12-036115Budget
101581472.002023-01-316163Actual
8377907.002022-12-036126Actual
49621921.002022-09-026116Actual
23504301.832024-01-3161112Actual
32000.002022-05-026113Budget
111362575.372023-01-316168Actual
33416438.002024-11-0161212Actual
88471800.002022-12-036128Budget
29071040.002022-07-036156Actual
362302502.002025-01-316116Actual
143321108.232023-05-0261611Actual
364607436.002025-01-316167Actual
374611352.002025-03-026146Actual
231246320.002024-01-316167Actual
73043300.002022-11-026136Budget
42242700.002022-08-026167Budget
151614881.482023-06-026168Actual
27762457.152024-06-0161212Actual
228344100.002024-01-316165Actual
292151949.002024-08-016173Actual
137086317.002023-05-026115Actual
121583600.002023-03-026118Budget
235938835.002024-03-016113Actual
268534779.002024-06-016163Actual
318191924.002024-10-016166Actual
389951283.762025-04-0261311Actual
290334024.132024-07-0261213Actual
132043300.002023-04-026167Budget
3512778.002022-08-026173Actual
129601900.002023-04-026146Budget
15395215.662023-06-0261112Actual
329121387.002024-11-016156Actual
267031783.742024-05-0161113Actual
130641900.002023-04-026166Budget
310791996.542024-09-0161611Actual
132874892.082023-04-026118Actual
64154840.002022-10-026117Actual
20684276.922022-06-026118Actual
92282764.002022-12-316164Actual
29611500.002022-07-036166Budget
186451590.002023-10-026173Actual
244472280.592024-03-0161611Actual
35604664.002022-08-026114Actual
1270360.002022-06-026173Actual
15982196.002022-06-026116Actual
307527434.002024-09-016117Actual
286853267.842024-07-0261111Actual
185864771.002023-10-026163Actual
128151905.002023-04-026116Actual
156383481.002023-07-036164Actual
155187436.002023-07-036163Actual
56171900.002022-10-026113Budget
25565111.402024-04-0161212Actual
118311951.002023-03-026146Actual
315285882.002024-10-016164Actual
14247364.602023-05-0261211Actual
2482083.002022-05-026164Actual
262267223.002024-05-016167Actual
8378850.002022-12-036126Budget
207643709.002023-12-036164Actual
192074351.162023-10-026168Actual
312591657.422024-09-0161113Actual
280621557.002024-07-026173Actual
353708619.422024-12-316118Actual
327455317.002024-11-016165Actual
107551300.002023-01-316156Budget
90421300.002022-12-316163Budget
233591056.102024-01-3161311Actual
58054900.002022-10-026114Budget
23121372.002022-07-036163Actual
19494163.532023-10-0261212Actual
74531210.002022-11-026166Actual
8602500.002022-05-026167Budget
79201300.002022-12-036163Budget
357494197.652024-12-3161612Actual
32881400.002022-07-036168Budget
108091900.002023-01-316166Budget
18461335.002022-06-026166Actual
15426325.232023-06-0261612Actual
392611829.362025-04-0261113Actual
24415346.512024-03-0161511Actual
130061300.002023-04-026156Budget
189651065.002023-10-026156Actual
3084512036.152024-09-016118Actual
73511600.002022-11-026146Budget
20350617.792023-11-0261311Actual
58612600.002022-10-026164Budget
140027087.002023-05-026117Actual
344191939.092024-12-0261411Actual
289463479.552024-07-0261612Actual
358091390.752024-12-3161113Actual
21721400.002022-06-026168Budget
136464882.002023-05-026164Actual
177614145.002023-09-026115Actual
377295355.732025-03-026168Actual
26322600.002022-07-036165Budget
141573831.462023-05-026168Actual
18344899.712023-09-0261411Actual
384375368.002025-04-026115Actual
131473987.002023-04-026117Actual
97743700.002022-12-316117Budget
389402848.682025-04-0261111Actual
59443571.002022-10-026115Actual
363112243.002025-01-316146Actual
381655411.882025-03-0261613Actual
353107804.002024-12-316167Actual
169041992.002023-08-026146Actual
295361048.002024-08-016156Actual
237464451.002024-03-016164Actual
200241874.002023-11-026166Actual
5757727.002022-10-026173Actual
24361891.202024-03-0161311Actual
9495850.002022-12-316126Budget
99613746.612022-12-316128Actual
1788850.002022-06-026156Budget
279707009.002024-07-026113Actual
87995134.512022-12-036118Actual
123452913.002023-04-026113Actual
179351782.002023-09-026146Actual
39351815.002022-08-026136Actual
28591500.002022-07-036146Budget
11879788.002023-03-026156Actual
238992449.002024-03-016116Actual
37552534.002022-08-026165Actual
173151345.472023-08-0261411Actual
196732739.002023-11-026173Actual
39169903.972025-04-0261212Actual
5758750.002022-10-026173Budget
296267301.002024-08-016117Actual
106613000.002023-01-316136Budget
260492465.002024-05-016136Actual
114054100.002023-03-026114Budget
209162561.002023-12-036116Actual
365208249.722025-01-316118Actual
77231800.002022-11-026128Budget
48783360.002022-09-026165Actual
1269480.002022-06-026173Budget
61832100.002022-10-026136Budget
227424652.002024-01-316164Actual
149181685.002023-06-026156Actual
145396884.002023-06-026163Actual
208244307.002023-12-036115Actual
145077353.002023-06-026113Actual
25366424.172024-04-0161211Actual
17434125.232023-08-0261112Actual
52081310.002022-09-026166Actual
298393267.842024-08-0161111Actual
139101392.002023-05-026156Actual
330028344.002024-11-016117Actual
20523110.342023-11-0261212Actual
230011287.002024-01-316156Actual
125344100.002023-04-026114Budget
95453300.002022-12-316136Budget
36183203.002022-08-026164Actual
43551900.002022-08-026128Budget
2258912038.002024-01-316113Actual
14562700.002022-06-026115Budget
390222184.842025-04-0261411Actual
279115246.962024-06-0161613Actual
116872886.002023-03-026116Actual
370153643.432025-01-3161613Actual
42208.002022-05-026113Actual
77801655.662022-11-026168Actual
81052400.002022-12-036164Budget
291236626.002024-08-016113Actual
11342402.002022-06-026113Actual
101012284.002023-01-316113Actual
157314514.002023-07-036165Actual
81063203.002022-12-036164Actual
284132374.002024-07-026166Actual
114633141.002023-03-026164Actual
95921600.002022-12-316146Budget
100183092.052022-12-316168Actual
347153736.412024-12-0261613Actual
104274153.002023-01-316115Actual
114642800.002023-03-026164Budget
160818451.242023-07-036118Actual
322902124.202024-10-0161112Actual
341259628.002024-12-026117Actual
320306860.302024-10-016168Actual
11332000.002022-06-026113Budget
26518327.362024-05-0161511Actual
6651098.002022-05-026156Actual
293365069.002024-08-016115Actual
10239666.002023-01-316173Actual
36172600.002022-08-026164Budget
309653849.772024-09-0161111Actual
60861800.002022-10-026116Budget
349876136.002024-12-316115Actual
184031139.082023-09-0261611Actual
48203100.002022-09-026115Budget
31022500.002022-07-036167Budget
27151800.002022-07-036116Budget
10492401.132022-05-026168Actual
18451500.002022-06-026166Budget
120163900.002023-03-026117Budget
77242040.512022-11-026128Actual
382248504.002025-04-026113Actual
20943850.002023-12-036126Actual
85761441.002022-12-036166Actual
287131116.742024-07-0261211Actual
33956855.002024-12-026126Actual
521550.002022-05-026126Budget
17961835.002023-09-026156Actual
168783309.002023-08-026136Actual
247752757.002024-04-016164Actual
217653254.002023-12-316164Actual
228023766.002024-01-316115Actual
92272400.002022-12-316164Budget
52903700.002022-09-026117Budget
42252802.002022-08-026167Actual
287402348.682024-07-0261311Actual
28122300.002022-07-036136Budget
216149449.002023-12-316113Actual
61822434.002022-10-026136Actual
87163057.002022-12-036167Actual
1958210713.002023-11-026113Actual
36257783.002025-01-316126Actual
391412535.912025-04-0261112Actual
226225706.002024-01-316163Actual
132053370.002023-04-026167Actual
21732160.212022-06-026168Actual
86584185.002022-12-036117Actual
249282296.002024-04-016116Actual
271501217.002024-06-016126Actual
17342380.552023-08-0261511Actual
3149510869.002024-10-016114Actual
185537854.002023-10-026113Actual
96911621.002022-12-316166Actual
221475203.002023-12-316167Actual
133361600.002023-04-026128Budget
112192600.002023-03-026113Budget
32331500.002022-07-036128Budget
351611783.002024-12-316146Actual
1814310643.702023-09-026118Actual
168233033.002023-08-026116Actual
374352643.002025-03-026136Actual
29622267.002022-07-036166Actual
2764437.002022-07-036126Actual
257761964.002024-05-016173Actual
275882396.552024-06-0161311Actual
100191200.002022-12-316168Budget
360171099.002025-01-316173Actual
206119314.002023-12-036113Actual
11357519.002023-03-026173Actual
366951868.882025-01-3161311Actual
239543087.002024-03-016136Actual
358673657.462024-12-3161613Actual
302824807.002024-09-016163Actual
96921300.002022-12-316166Budget
361705093.002025-01-316165Actual
232123755.702024-01-316128Actual
19283100.002022-06-026117Budget
283561497.002024-07-026146Actual
334483760.402024-11-0161612Actual
21524214.592023-12-0361112Actual
386371387.002025-04-026156Actual
337776853.002024-12-026164Actual
345984258.292024-12-0261612Actual
19467114.592023-10-0261112Actual
24955568.002024-04-016126Actual
202045120.872023-11-026128Actual
260752020.002024-05-016146Actual
118781300.002023-03-026156Budget
13174000.002022-06-026114Budget
331545726.952024-11-016168Actual
79191440.002022-12-036163Actual
24334690.132024-03-0161211Actual
177944970.002023-09-026165Actual
170535360.002023-08-026167Actual
319105352.002024-10-016167Actual
31853000.002022-07-036118Budget
54783301.142022-09-026128Actual
4731800.002022-05-026116Budget
129123000.002023-04-026136Budget
254781802.922024-04-0161611Actual
378712989.112025-03-0261411Actual
312862597.792024-09-0161213Actual
125912800.002023-04-026164Budget
76752800.002022-11-026118Budget
37542600.002022-08-026165Budget
278805466.272024-06-0161213Actual
24423414.002022-07-036114Actual
31167813.542024-09-0161212Actual
231848033.052024-01-316118Actual
601632.002022-05-026163Actual
10481400.002022-05-026168Budget
141253046.592023-05-026128Actual
318787061.002024-10-016117Actual
268207788.002024-06-016113Actual
101571600.002023-01-316163Budget
212634858.752023-12-036168Actual
64733234.002022-10-026167Actual
345381989.092024-12-0261112Actual
21351846.522023-12-0361211Actual
222355020.872023-12-316128Actual
160215246.002023-07-036167Actual
32342120.822022-07-036128Actual
522624.002022-05-026126Actual
39811500.002022-08-026146Budget
17881910.002023-09-026126Actual
8043100.002022-05-026117Budget
304626934.002024-09-016115Actual
214051258.232023-12-0361411Actual
99144801.172022-12-316118Actual
34446775.242024-12-0261511Actual
7399950.002022-11-026156Budget
34365947.592024-12-0261211Actual
11871600.002022-06-026163Budget
252784602.682024-04-016168Actual
314672083.002024-10-016173Actual
310202821.022024-09-0161311Actual
21555419.922023-12-0361612Actual
25420760.352024-04-0161411Actual
40861928.002022-08-026166Actual
298942068.882024-08-0161311Actual
80505932.002022-12-036114Actual
208563387.002023-12-036165Actual
257157610.002024-05-016163Actual
332143735.942024-11-0161111Actual
66612073.852022-10-026168Actual
198263512.002023-11-026165Actual
143480.002022-05-026173Budget
16850637.002023-08-026126Actual
330345522.002024-11-016167Actual
24507235.872024-03-0161112Actual
186736694.002023-10-026114Actual
187654829.002023-10-026115Actual
55341300.002022-09-026168Budget
173741782.712023-08-0261611Actual
188851093.002023-10-026126Actual
122631900.002023-03-026168Budget
313759252.002024-10-016113Actual
5009850.002022-09-026126Budget
73521942.002022-11-026146Actual
56761646.002022-10-026163Actual
169612004.002023-08-026166Actual
24962666.002022-07-036164Actual
22354916.732023-12-3161211Actual
385852878.002025-04-026136Actual
22530319.912023-12-3161612Actual
287671710.372024-07-0261411Actual
41693609.002022-08-026117Actual
38557785.002025-04-026126Actual
150087157.002023-06-026117Actual
46794900.002022-09-026114Budget
187984372.002023-10-026165Actual
308733746.612024-09-016128Actual
15142600.002022-06-026165Budget
64143700.002022-10-026117Budget
365804820.872025-01-316168Actual
294291777.002024-08-016116Actual
306931819.002024-09-016166Actual
313163657.462024-09-0161613Actual
224081708.242023-12-3161411Actual
89021585.962022-12-036168Actual
326526592.002024-11-016164Actual
338695963.002024-12-026165Actual
91713449.002022-12-316114Actual
142191868.882023-05-0261111Actual
97753424.002022-12-316117Actual
64722700.002022-10-026167Budget
251257068.002024-04-016117Actual
200834859.002023-11-026117Actual
129592319.002023-04-026146Actual
76763819.332022-11-026118Actual
292439158.002024-08-016114Actual
180508099.002023-09-026117Actual
16952434.002022-06-026136Actual
19349823.112023-10-0261411Actual
125334392.002023-04-026114Actual
1925174.002022-05-026114Actual
370748255.002025-03-026113Actual
355722209.312024-12-3161411Actual
108102525.002023-01-316166Actual
247151049.002024-04-016173Actual
233041706.112024-01-3161111Actual
74541300.002022-11-026166Budget
371661449.002025-03-026173Actual
272301050.002024-06-016156Actual
159887090.002023-07-036117Actual
372876053.002025-03-026115Actual
363681758.002025-01-316166Actual
112202945.002023-03-026113Actual
39821435.002022-08-026146Actual
85211420.002022-12-036156Actual
180834815.002023-09-026167Actual
246565025.002024-04-016163Actual
389681935.902025-04-0261211Actual
28914401.832024-07-0261212Actual
366403313.592025-01-3161111Actual
281824622.002024-07-026115Actual
188582372.002023-10-026116Actual
38017542.262025-03-0261212Actual
12486650.002023-04-026173Budget
340361604.002024-12-026156Actual
3892038.002022-05-026165Actual
382573497.002025-04-026163Actual
219982177.002023-12-316146Actual
110313600.002023-01-316118Budget
199413742.002023-11-026136Actual
50592100.002022-09-026136Budget
355452153.992024-12-3161311Actual
133923855.702023-04-026168Actual
4631750.002022-09-026173Budget
3197012375.552024-10-016118Actual
383775882.002025-04-026164Actual
206446135.002023-12-036163Actual
25393776.312024-04-0161311Actual
366681711.432025-01-3161211Actual
297794731.472024-08-016168Actual
3719410399.002025-03-026114Actual
153031645.472023-06-0261411Actual
5712497.002022-05-026136Actual
19293924.002022-06-026117Actual
211104810.002023-12-036117Actual
32199601.832024-10-0161511Actual
239802154.002024-03-016146Actual
306361825.002024-09-016146Actual
67991300.002022-11-026163Budget
300132661.452024-08-0161112Actual
28601404.002022-07-036146Actual
166375988.002023-08-026114Actual
81883296.002022-12-036115Actual
376094078.002025-03-026167Actual
178543061.002023-09-026116Actual
236851153.002024-03-016173Actual
362853296.002025-01-316136Actual
189952505.002023-10-026166Actual
123462600.002023-04-026113Budget
93652195.002022-12-316165Actual
17411500.002022-06-026146Budget
15151996.002022-06-026165Actual
9496630.002022-12-316126Actual
2472000.002022-05-026164Budget
323223645.512024-10-0161612Actual
344783797.642024-12-0261611Actual
10240650.002023-01-316173Budget
19852545.002022-06-026167Actual
228942275.002024-01-316116Actual
304026412.002024-09-016164Actual
62301752.002022-10-026146Actual
16429152.892023-07-0361212Actual
181713905.702023-09-026128Actual
124041600.002023-04-026163Budget
6134850.002022-10-026126Budget
2741312975.572024-06-016118Actual
199672316.002023-11-026146Actual
348074559.002024-12-316163Actual
12864751.002023-04-026126Actual
202952125.272023-11-0261111Actual
60022545.002022-10-026165Actual
269408750.002024-06-016114Actual
158721786.002023-07-036146Actual
250091447.002024-04-016146Actual
26334108.002022-07-036165Actual
295101381.002024-08-016146Actual
65553300.002022-10-026118Budget
393193875.012025-04-0261613Actual
162561077.372023-07-0361311Actual
346583657.462024-12-0261113Actual
306621539.002024-09-016156Actual
392884145.192025-04-0261213Actual
359585315.002025-01-316163Actual
175498639.002023-09-026113Actual
117361502.002023-03-026126Actual
112761775.002023-03-026163Actual
63321500.002022-10-026166Budget
138032204.002023-05-026116Actual
328603326.002024-11-016136Actual
21151500.002022-06-026128Budget
140355467.002023-05-026167Actual
171136769.392023-08-026118Actual
2971911045.232024-08-016118Actual
7191500.002022-05-026166Budget
56182079.002022-10-026113Actual
15971800.002022-06-026116Budget
4742080.002022-05-026116Actual
361377952.002025-01-316115Actual
3322700.002022-05-026115Budget
192673016.772023-10-0261111Actual
127322084.002023-04-026165Actual
133931900.002023-04-026168Budget
15249338.002023-06-0261211Actual
66601300.002022-10-026168Budget
22552000.002022-07-036113Budget
6171500.002022-05-026146Budget
234441939.092024-01-3161611Actual
218256069.002023-12-316115Actual
189132551.002023-10-026136Actual
19842500.002022-06-026167Budget
166092307.002023-08-026173Actual
48213264.002022-09-026115Actual
3036910546.002024-09-016114Actual
172331616.752023-08-0261111Actual
122061600.002023-03-026128Budget
155772024.002023-07-036173Actual
333882410.382024-11-0161112Actual
213781494.402023-12-0361311Actual
36867410.342025-01-3161212Actual
305551870.002024-09-016116Actual
283303420.002024-07-026136Actual
197935735.002023-11-026115Actual
30443100.002022-07-036117Budget
133352472.342023-04-026128Actual
291564956.002024-08-016163Actual
383161417.002025-04-026173Actual
295672220.002024-08-016166Actual
373802076.002025-03-026116Actual

Generated 2025-06-01 07:00:43.734 UTC