[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 572   

531 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244472280.592024-02-2161611Actual
345661160.362024-11-2361212Actual
260492465.002024-04-226136Actual
69295100.002022-10-246114Budget
208244307.002023-11-246115Actual
261011279.002024-04-226156Actual
390222184.842025-03-2461411Actual
119332083.002023-02-216166Actual
196732739.002023-10-246173Actual
15151996.002022-05-246165Actual
264371198.652024-04-2261211Actual
108933900.002023-01-226117Budget
43084455.712022-07-246118Actual
35187960.002024-12-226156Actual
352779787.002024-12-226117Actual
282752281.002024-06-236116Actual
236265522.002024-02-216163Actual
188582372.002023-09-236116Actual
9931500.002022-04-236128Budget
388208833.062025-03-246118Actual
120173228.002023-02-216117Actual
37003100.002022-07-246115Budget
340102028.002024-11-236146Actual
166375988.002023-07-246114Actual
41693609.002022-07-246117Actual
17490469.922023-07-2461612Actual
8378850.002022-11-246126Budget
305821003.002024-08-236126Actual
3084512036.152024-08-236118Actual
329431796.002024-10-236166Actual
187654829.002023-09-236115Actual
13174000.002022-05-246114Budget
227424652.002024-01-226164Actual
138583093.002023-04-236136Actual
125334392.002023-03-246114Actual
70683000.002022-10-246115Budget
53462116.002022-08-246167Actual
127322084.002023-03-246165Actual
287402348.682024-06-2361311Actual
269408750.002024-05-236114Actual
328052601.002024-10-236116Actual
232123755.702024-01-226128Actual
169301224.002023-07-246156Actual
259324071.002024-04-226165Actual
16429152.892023-06-2461212Actual
60022545.002022-09-236165Actual
109493300.002023-01-226167Budget
34301296.002022-07-246163Actual
325911733.002024-10-236173Actual
288261749.732024-06-2361611Actual
208563387.002023-11-246165Actual
65553300.002022-09-236118Budget
165177952.002023-07-246113Actual
24361891.202024-02-2161311Actual
290642385.512024-06-2361613Actual
19523349.702023-09-2361612Actual
207643709.002023-11-246164Actual
159291893.002023-06-246166Actual
39169903.972025-03-2461212Actual
368392217.822025-01-2261112Actual
14572966.002022-05-246115Actual
56761646.002022-09-236163Actual
283561497.002024-06-236146Actual
327455317.002024-10-236165Actual
12486650.002023-03-246173Budget
67432964.002022-10-246113Actual
121583600.002023-02-216118Budget
93652195.002022-12-226165Actual
350205158.002024-12-226165Actual
346583657.462024-11-2361113Actual
376975436.032025-02-216128Actual
257157610.002024-04-226163Actual
129123000.002023-03-246136Budget
362853296.002025-01-226136Actual
167633939.002023-07-246165Actual
274733823.882024-05-236168Actual
345984258.292024-11-2361612Actual
71252300.002022-10-246165Budget
106613000.002023-01-226136Budget
59443571.002022-09-236115Actual
30993978.442024-08-2361211Actual
239543087.002024-02-216136Actual
365208249.722025-01-226118Actual
28601404.002022-06-246146Actual
95921600.002022-12-226146Budget
6276950.002022-09-236156Budget
182026136.042023-08-246168Actual
311993398.692024-08-2361612Actual
219723742.002023-12-226136Actual
122061600.002023-02-216128Budget
14448329.492023-04-2361612Actual
331225207.242024-10-236128Actual
110802446.582023-01-226128Actual
9638688.002022-12-226156Actual
372876053.002025-02-216115Actual
46804070.002022-08-246114Actual
316215743.002024-09-226165Actual
56182079.002022-09-236113Actual
25393776.312024-03-2361311Actual
2258912038.002024-01-226113Actual
52081310.002022-08-246166Actual
116052600.002023-02-216165Budget
156984784.002023-06-246115Actual
36749691.202025-01-2261511Actual
344191939.092024-11-2361411Actual
143321108.232023-04-2361611Actual
143011281.632023-04-2361411Actual
157314514.002023-06-246165Actual
248683728.002024-03-236165Actual
379292743.362025-02-2161611Actual
293365069.002024-07-236115Actual
182622155.052023-08-2461111Actual
264092057.182024-04-2261111Actual
358673657.462024-12-2261613Actual
280621557.002024-06-236173Actual
292766666.002024-07-236164Actual
199413742.002023-10-246136Actual
380493796.572025-02-2161612Actual
106603645.002023-01-226136Actual
664850.002022-04-236156Budget
319105352.002024-09-226167Actual
169041992.002023-07-246146Actual
335353315.352024-10-2361213Actual
60851572.002022-09-236116Actual
37542600.002022-07-246165Budget
66601300.002022-09-236168Budget
4028950.002022-07-246156Budget
104274153.002023-01-226115Actual
148662806.002023-05-246136Actual
49611800.002022-08-246116Budget
209972472.002023-11-246146Actual
363112243.002025-01-226146Actual
337448691.002024-11-236114Actual
218256069.002023-12-226115Actual
20523110.342023-10-2461212Actual
326526592.002024-10-236164Actual
379891591.212025-02-2161112Actual
237464451.002024-02-216164Actual
52071500.002022-08-246166Budget
240061453.002024-02-216156Actual
522624.002022-04-236126Actual
40851500.002022-07-246166Budget
324403789.042024-09-2261613Actual
375777552.002025-02-216117Actual
56171900.002022-09-236113Budget
50592100.002022-08-246136Budget
178543061.002023-08-246116Actual
134928283.002023-04-236113Actual
28914401.832024-06-2361212Actual
6651098.002022-04-236156Actual
35604664.002022-07-246114Actual
100191200.002022-12-226168Budget
132043300.002023-03-246167Budget
389402848.682025-03-2461111Actual
25538193.322024-03-2361112Actual
97743700.002022-12-226117Budget
4631750.002022-08-246173Budget
339292818.002024-11-236116Actual
8520950.002022-11-246156Budget
361705093.002025-01-226165Actual
11357519.002023-02-216173Actual
202356075.442023-10-246168Actual
133352472.342023-03-246128Actual
143480.002022-04-236173Budget
242465120.872024-02-216168Actual
366681711.432025-01-2261211Actual
121575561.792023-02-216118Actual
33416438.002024-10-2361212Actual
332421153.972024-10-2361211Actual
340361604.002024-11-236156Actual
309054943.602024-08-236168Actual
21151500.002022-05-246128Budget
247752757.002024-03-236164Actual
125923141.002023-03-246164Actual
601632.002022-04-236163Actual
62301752.002022-09-236146Actual
335655604.872024-10-2361613Actual
2856510084.602024-06-236118Actual
7398858.002022-10-246156Actual
75363700.002022-10-246117Budget
187052757.002023-09-236164Actual
116043058.002023-02-216165Actual
17434125.232023-07-2461112Actual
7255850.002022-10-246126Budget
80505932.002022-11-246114Actual
304955603.002024-08-236165Actual
90421300.002022-12-226163Budget
175498639.002023-08-246113Actual
2120311781.602023-11-246118Actual
217335896.002023-12-226114Actual
19349823.112023-09-2361411Actual
48213264.002022-08-246115Actual
153031645.472023-05-2461411Actual
22921544.002024-01-226126Actual
348662219.002024-12-226173Actual
284132374.002024-06-236166Actual
223811410.362023-12-2261311Actual
342774132.982024-11-236168Actual
112751600.002023-02-216163Budget
302496604.002024-08-236113Actual
81883296.002022-11-246115Actual
287131116.742024-06-2361211Actual
39811500.002022-07-246146Budget
361377952.002025-01-226115Actual
39342100.002022-07-246136Budget
20496163.532023-10-2461112Actual
267614925.912024-04-2261613Actual
142191868.882023-04-2361111Actual
251257068.002024-03-236117Actual
360171099.002025-01-226173Actual
151018467.912023-05-246118Actual
158721786.002023-06-246146Actual
61822434.002022-09-236136Actual
328603326.002024-10-236136Actual
325323718.002024-10-236163Actual
25366424.172024-03-2361211Actual
333882410.382024-10-2361112Actual
29622267.002022-06-246166Actual
11871600.002022-05-246163Budget
127332600.002023-03-246165Budget
275882396.552024-05-2361311Actual
129133071.002023-03-246136Actual
3333731.002022-04-236115Actual
38557785.002025-03-246126Actual
21732160.212022-05-246168Actual
322902124.202024-09-2261112Actual
226225706.002024-01-226163Actual
130071970.002023-03-246156Actual
2453462.462024-02-2161212Actual
271232806.002024-05-236116Actual
264641362.492024-04-2261311Actual
34291300.002022-07-246163Budget
292151949.002024-07-236173Actual
378441924.202025-02-2161311Actual
100183092.052022-12-226168Actual
366403313.592025-01-2261111Actual
31022500.002022-06-246167Budget
77242040.512022-10-246128Actual
126744200.002023-03-246115Budget
130631971.002023-03-246166Actual
55351901.122022-08-246168Actual
171413046.592023-07-246128Actual
108091900.002023-01-226166Budget
349876136.002024-12-226115Actual
179913030.002023-08-246166Actual
230321941.002024-01-226166Actual
317881105.002024-09-226156Actual
152212200.802023-05-2461111Actual
258374977.002024-04-226164Actual
18461335.002022-05-246166Actual
233321009.292024-01-2261211Actual
21351846.522023-11-2461211Actual
20323712.472023-10-2461211Actual
170207215.002023-07-246117Actual
31853000.002022-06-246118Budget
45501172.002022-08-246163Actual
118781300.002023-02-216156Budget
131473987.002023-03-246117Actual
20684276.922022-05-246118Actual
82472300.002022-11-246165Budget
157912185.002023-06-246116Actual
271501217.002024-05-236126Actual
291564956.002024-07-236163Actual
43563819.332022-07-246128Actual
74541300.002022-10-246166Budget
304626934.002024-08-236115Actual
148112551.002023-05-246116Actual
18451500.002022-05-246166Budget
3197012375.552024-09-226118Actual
118321900.002023-02-216146Budget
250351360.002024-03-236156Actual
108924035.002023-01-226117Actual
24962666.002022-06-246164Actual
10240650.002023-01-226173Budget
374071177.002025-02-216126Actual
263167660.312024-04-226128Actual
224391868.882023-12-2261611Actual
283821454.002024-06-236156Actual
319984855.722024-09-226128Actual
335082438.142024-10-2361113Actual
27161736.002022-06-246116Actual
102874100.002023-01-226114Budget
2394535.002022-06-246173Actual
105641924.002023-01-226116Actual
135862120.002023-04-236173Actual
95443214.002022-12-226136Actual
9123480.002022-12-226173Budget
9495850.002022-12-226126Budget
358091390.752024-12-2261113Actual
91725100.002022-12-226114Budget
168783309.002023-07-246136Actual
10239666.002023-01-226173Actual
363371919.002025-01-226156Actual
254781802.922024-03-2361611Actual
591600.002022-04-236163Budget
321451640.152024-09-2261311Actual
259941695.002024-04-226116Actual
189952505.002023-09-236166Actual
303411805.002024-08-236173Actual
191478345.182023-09-236118Actual
26643489.072024-04-2261612Actual
1441996.512023-04-2361212Actual
370153643.432025-01-2261613Actual
275611381.642024-05-2361211Actual
292439158.002024-07-236114Actual
77231800.002022-10-246128Budget
378171015.672025-02-2161211Actual
334483760.402024-10-2361612Actual
30453276.002022-06-246117Actual
18463189.062023-08-2461112Actual
190547201.002023-09-236117Actual
305551870.002024-08-236116Actual
294842381.002024-07-236136Actual
3512778.002022-07-246173Actual
14247364.602023-04-2361211Actual
36172600.002022-07-246164Budget
341585996.002024-11-236167Actual
33721747.002022-07-246113Actual
26334108.002022-06-246165Actual
66032401.132022-09-236128Actual
388484840.572025-03-246128Actual
86593700.002022-11-246117Budget
381362650.422025-02-2161213Actual
27642719.922024-05-2361511Actual
272611639.002024-05-236166Actual
332143735.942024-10-2361111Actual
126754417.002023-03-246115Actual
293695081.002024-07-236165Actual
19283100.002022-05-246117Budget
231848033.052024-01-226118Actual
105632000.002023-01-226116Budget
236851153.002024-02-216173Actual
2847210013.002024-06-236117Actual
111362575.372023-01-226168Actual
124041600.002023-03-246163Budget
385852878.002025-03-246136Actual
357494197.652024-12-2261612Actual
69862262.002022-10-246164Actual
371661449.002025-02-216173Actual
286853267.842024-06-2361111Actual
8002480.002022-11-246173Budget
237135815.002024-02-216114Actual
321721763.562024-09-2261411Actual
89862046.002022-12-226113Actual
247151049.002024-03-236173Actual
8052966.002022-04-236117Actual
79201300.002022-11-246163Budget
137412709.002023-04-236165Actual
390812775.282025-03-2461611Actual
34365947.592024-11-2361211Actual
7201539.002022-04-236166Actual
179093095.002023-08-246136Actual
72072190.002022-10-246116Actual
11881805.002022-05-246163Actual
147184145.002023-05-246115Actual
1270360.002022-05-246173Actual
350803033.002024-12-226116Actual
122623398.112023-02-216168Actual
54771900.002022-08-246128Budget
230011287.002024-01-226156Actual
1958210713.002023-10-246113Actual
331545726.952024-10-236168Actual
11342402.002022-05-246113Actual
311392630.602024-08-2361112Actual
221146479.002023-12-226117Actual
306931819.002024-08-236166Actual
300132661.452024-07-2361112Actual
313759252.002024-09-226113Actual
94482100.002022-12-226116Budget
38382022.002022-07-246116Actual
265501292.272024-04-2261611Actual
372275607.002025-02-216164Actual
67442400.002022-10-246113Budget
117843000.002023-02-216136Budget
202045120.872023-10-246128Actual
56751300.002022-09-236163Budget
175826074.002023-08-246163Actual
228344100.002024-01-226165Actual
6882540.002022-10-246173Actual
64733234.002022-09-236167Actual
37013080.002022-07-246115Actual
20404588.002023-10-2461511Actual
9464801.172022-04-236118Actual
271782454.002024-05-236136Actual
374352643.002025-02-216136Actual
234441939.092024-01-2261611Actual
94471928.002022-12-226116Actual
18344899.712023-08-2461411Actual
103442800.002023-01-226164Budget
391412535.912025-03-2461112Actual
129601900.002023-03-246146Budget
48203100.002022-08-246115Budget
60032600.002022-09-236165Budget
162561077.372023-06-2461311Actual
382248504.002025-03-246113Actual
145981137.002023-05-246173Actual
37552534.002022-07-246165Actual
159887090.002023-06-246117Actual
136144770.002023-04-236114Actual
360775467.002025-01-226164Actual
248355119.002024-03-236115Actual
19467114.592023-09-2361112Actual
73053307.002022-10-246136Actual
214641223.122023-11-2461611Actual
116882000.002023-02-216116Budget
52903700.002022-08-246117Budget
122052407.192023-02-216128Actual
59453100.002022-09-236115Budget
230917019.002024-01-226117Actual
381092213.572025-02-2161113Actual
88471800.002022-11-246128Budget
190875829.002023-09-236167Actual
23121372.002022-06-246163Actual
358363815.362024-12-2261213Actual
38371800.002022-07-246116Budget
296267301.002024-07-236117Actual
31708802.002024-09-226126Actual
365484548.142025-01-226128Actual
29071040.002022-06-246156Actual
24334690.132024-02-2161211Actual
86584185.002022-11-246117Actual
228942275.002024-01-226116Actual
97753424.002022-12-226117Actual
150087157.002023-05-246117Actual
323823041.662024-09-2261113Actual
84731404.002022-11-246146Actual
43073300.002022-07-246118Budget
313163657.462024-08-2361613Actual
1788850.002022-05-246156Budget
21555419.922023-11-2461612Actual
21524214.592023-11-2461112Actual
114064236.002023-02-216114Actual
280034906.002024-06-236163Actual
295361048.002024-07-236156Actual
19293924.002022-05-246117Actual
14392177.362023-04-2361112Actual
365804820.872025-01-226168Actual
3036910546.002024-08-236114Actual
169612004.002023-07-246166Actual
276152133.782024-05-2361411Actual
78642178.002022-11-246113Actual
250661876.002024-03-236166Actual
337776853.002024-11-236164Actual
63321500.002022-09-236166Budget
38017542.262025-02-2161212Actual
89031200.002022-11-246168Budget
93113000.002022-12-226115Budget
369582597.792025-01-2261113Actual
31167813.542024-08-2361212Actual
295101381.002024-07-236146Actual
82462195.002022-11-246165Actual
13732000.002022-05-246164Budget
206119314.002023-11-246113Actual
136464882.002023-04-236164Actual
368983796.572025-01-2261612Actual
347153736.412024-11-2361613Actual
32331500.002022-06-246128Budget
55341300.002022-08-246168Budget
222355020.872023-12-226128Actual
125344100.002023-03-246114Budget
238063893.002024-02-216115Actual
48783360.002022-08-246165Actual
25565111.402024-03-2361212Actual
257761964.002024-04-226173Actual
156383481.002023-06-246164Actual
1746197.572023-07-2461212Actual
77801655.662022-10-246168Actual
339842966.002024-11-236136Actual
227094397.002024-01-226114Actual
189391419.002023-09-236146Actual
45491300.002022-08-246163Budget
20350617.792023-10-2461311Actual
8602500.002022-04-236167Budget
327126066.002024-10-236115Actual
301903389.032024-07-2361613Actual
17961835.002023-08-246156Actual
160215246.002023-06-246167Actual
359267880.002025-01-226113Actual
89021585.962022-11-246168Actual
17421671.002022-05-246146Actual
48792600.002022-08-246165Budget
228023766.002024-01-226115Actual
6181502.002022-04-236146Actual
297475646.642024-07-236128Actual
356902124.202024-12-2261112Actual
125912800.002023-03-246164Budget
160818451.242023-06-246118Actual
200241874.002023-10-246166Actual
212634858.752023-11-246168Actual
117853037.002023-02-216136Actual
12863950.002023-03-246126Budget
277933688.062024-05-2361612Actual
176695874.002023-08-246114Actual
32342120.822022-06-246128Actual
5702300.002022-04-236136Budget
267031783.742024-04-2261113Actual
58622560.002022-09-236164Actual
343922734.852024-11-2361311Actual
101012284.002023-01-226113Actual
315285882.002024-09-226164Actual
19376712.472023-09-2361511Actual
103432676.002023-01-226164Actual
141253046.592023-04-236128Actual
281225981.002024-06-236164Actual
117361502.002023-02-216126Actual
153352257.182023-05-2461611Actual
158463061.002023-06-246136Actual
88002800.002022-11-246118Budget
75373800.002022-10-246117Actual
80495100.002022-11-246114Budget
238394017.002024-02-216165Actual
347747632.002024-12-226113Actual
273208585.002024-05-236117Actual
51051685.002022-08-246146Actual
2906850.002022-06-246156Budget
88482313.252022-11-246128Actual
307527434.002024-08-236117Actual
241275467.002024-02-216167Actual
8043100.002022-04-236117Budget
281824622.002024-06-236115Actual
69305702.002022-10-246114Actual
71243141.002022-10-246165Actual
95911700.002022-12-226146Actual
114642800.002023-02-216164Budget
3882600.002022-04-236165Budget
133923855.702023-03-246168Actual
161093890.552023-06-246128Actual
166092307.002023-07-246173Actual
24955568.002024-03-236126Actual
317621269.002024-09-226146Actual
314084510.002024-09-226163Actual

Generated 2025-05-24 01:25:37.050 UTC