[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 574   

529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85211420.002022-11-236156Actual
94482100.002022-12-216116Budget
2453462.462024-02-2061212Actual
25565111.402024-03-2261212Actual
324093429.392024-09-2161213Actual
192074351.162023-09-226168Actual
121575561.792023-02-206118Actual
22921544.002024-01-216126Actual
18463189.062023-08-2361112Actual
247436515.002024-03-226114Actual
135258423.002023-04-226163Actual
23111600.002022-06-236163Budget
21732160.212022-05-236168Actual
341585996.002024-11-226167Actual
21351846.522023-11-2361211Actual
392611829.362025-03-2361113Actual
340661853.002024-11-226166Actual
8002480.002022-11-236173Budget
361705093.002025-01-216165Actual
250661876.002024-03-226166Actual
299212197.612024-07-2261411Actual
32331500.002022-06-236128Budget
304626934.002024-08-226115Actual
122631900.002023-02-206168Budget
346853425.882024-11-2261213Actual
111362575.372023-01-216168Actual
217335896.002023-12-216114Actual
92272400.002022-12-216164Budget
133361600.002023-03-236128Budget
360458340.002025-01-216114Actual
235938835.002024-02-206113Actual
21524214.592023-11-2361112Actual
239802154.002024-02-206146Actual
10611950.002023-01-216126Budget
253382879.542024-03-2261111Actual
321181509.302024-09-2161211Actual
368392217.822025-01-2161112Actual
114633141.002023-02-206164Actual
16952434.002022-05-236136Actual
299531824.202024-07-2261611Actual
224391868.882023-12-2161611Actual
102884532.002023-01-216114Actual
18461335.002022-05-236166Actual
155772024.002023-06-236173Actual
302824807.002024-08-226163Actual
4742080.002022-04-226116Actual
91713449.002022-12-216114Actual
25447640.132024-03-2261511Actual
371661449.002025-02-206173Actual
96921300.002022-12-216166Budget
198861782.002023-10-236116Actual
364607436.002025-01-216167Actual
52913328.002022-08-236117Actual
52071500.002022-08-236166Budget
243061975.262024-02-2061111Actual
7398858.002022-10-236156Actual
389951283.762025-03-2361311Actual
107081900.002023-01-216146Budget
88471800.002022-11-236128Budget
7399950.002022-10-236156Budget
333882410.382024-10-2261112Actual
371074444.002025-02-206163Actual
250091447.002024-03-226146Actual
58065875.002022-09-226114Actual
9496630.002022-12-216126Actual
199131000.002023-10-236126Actual
119341900.002023-02-206166Budget
112202945.002023-02-206113Actual
177013830.002023-08-236164Actual
198263512.002023-10-236165Actual
82472300.002022-11-236165Budget
230011287.002024-01-216156Actual
19293924.002022-05-236117Actual
31865352.702022-06-236118Actual
166375988.002023-07-236114Actual
380493796.572025-02-2061612Actual
22530319.912023-12-2161612Actual
129123000.002023-03-236136Budget
135862120.002023-04-226173Actual
263167660.312024-04-216128Actual
140355467.002023-04-226167Actual
21944568.002023-12-216126Actual
216465951.002023-12-216163Actual
28302683.002024-06-226126Actual
242155690.582024-02-206128Actual
106613000.002023-01-216136Budget
151614881.482023-05-236168Actual
389681935.902025-03-2361211Actual
106603645.002023-01-216136Actual
18290282.682023-08-2361211Actual
40851500.002022-07-236166Budget
66032401.132022-09-226128Actual
363681758.002025-01-216166Actual
20684276.922022-05-236118Actual
336575828.002024-11-226163Actual
143321108.232023-04-2261611Actual
223261782.712023-12-2161111Actual
3885850.002022-07-236126Budget
224081708.242023-12-2161411Actual
233321009.292024-01-2161211Actual
185864771.002023-09-226163Actual
211104810.002023-11-236117Actual
128162000.002023-03-236116Budget
143480.002022-04-226173Budget
247151049.002024-03-226173Actual
129592319.002023-03-236146Actual
39351815.002022-07-236136Actual
218572945.002023-12-216165Actual
42252802.002022-07-236167Actual
177614145.002023-08-236115Actual
5758750.002022-09-226173Budget
99132800.002022-12-216118Budget
20350617.792023-10-2361311Actual
187654829.002023-09-226115Actual
69305702.002022-10-236114Actual
133923855.702023-03-236168Actual
314084510.002024-09-216163Actual
292439158.002024-07-226114Actual
17261501.832023-07-2361211Actual
128151905.002023-03-236116Actual
213231849.732023-11-2361111Actual
161093890.552023-06-236128Actual
301331867.952024-07-2261113Actual
190875829.002023-09-226167Actual
201163769.002023-10-236167Actual
259324071.002024-04-216165Actual
369853146.922025-01-2161213Actual
87172300.002022-11-236167Budget
363112243.002025-01-216146Actual
11358650.002023-02-206173Budget
98302016.002022-12-216167Actual
315887799.002024-09-216115Actual
383775882.002025-03-236164Actual
243881076.312024-02-2061411Actual
22552000.002022-06-236113Budget
2764437.002022-06-236126Actual
87995134.512022-11-236118Actual
282752281.002024-06-226116Actual
316812239.002024-09-216116Actual
43084455.712022-07-236118Actual
129601900.002023-03-236146Budget
293365069.002024-07-226115Actual
5009850.002022-08-236126Budget
260492465.002024-04-216136Actual
33416438.002024-10-2261212Actual
3512778.002022-07-236173Actual
118311951.002023-02-206146Actual
173151345.472023-07-2361411Actual
8377907.002022-11-236126Actual
170207215.002023-07-236117Actual
127332600.002023-03-236165Budget
332143735.942024-10-2261111Actual
247752757.002024-03-226164Actual
44942046.002022-08-236113Actual
333282851.882024-10-2261611Actual
365208249.722025-01-216118Actual
9942498.102022-04-226128Actual
355181538.022024-12-2161211Actual
601632.002022-04-226163Actual
272041939.002024-05-226146Actual
60861800.002022-09-226116Budget
370153643.432025-01-2161613Actual
210231163.002023-11-236156Actual
2856510084.602024-06-226118Actual
2120311781.602023-11-236118Actual
108091900.002023-01-216166Budget
377893481.682025-02-2061111Actual
168783309.002023-07-236136Actual
295672220.002024-07-226166Actual
43551900.002022-07-236128Budget
94471928.002022-12-216116Actual
104812600.002023-01-216165Budget
306361825.002024-08-226146Actual
175826074.002023-08-236163Actual
287402348.682024-06-2261311Actual
65564146.612022-09-226118Actual
261321870.002024-04-216166Actual
192673016.772023-09-2261111Actual
373206891.002025-02-206165Actual
353985407.242024-12-216128Actual
110791600.002023-01-216128Budget
8052966.002022-04-226117Actual
244472280.592024-02-2061611Actual
233041706.112024-01-2161111Actual
189391419.002023-09-226146Actual
55341300.002022-08-236168Budget
316215743.002024-09-216165Actual
352779787.002024-12-216117Actual
1746197.572023-07-2361212Actual
261011279.002024-04-216156Actual
14562700.002022-05-236115Budget
21555419.922023-11-2361612Actual
358673657.462024-12-2161613Actual
359585315.002025-01-216163Actual
171136769.392023-07-236118Actual
51051685.002022-08-236146Actual
298393267.842024-07-2261111Actual
24361891.202024-02-2061311Actual
49611800.002022-08-236116Budget
9495850.002022-12-216126Budget
4631750.002022-08-236173Budget
2394535.002022-06-236173Actual
288261749.732024-06-2261611Actual
347747632.002024-12-216113Actual
7255850.002022-10-236126Budget
372275607.002025-02-206164Actual
43073300.002022-07-236118Budget
19523349.702023-09-2261612Actual
39342100.002022-07-236136Budget
229492755.002024-01-216136Actual
33721747.002022-07-236113Actual
36749691.202025-01-2161511Actual
375182060.002025-02-206166Actual
167633939.002023-07-236165Actual
23504301.832024-01-2161112Actual
187052757.002023-09-226164Actual
138032204.002023-04-226116Actual
190547201.002023-09-226117Actual
286255007.242024-06-226168Actual
56751300.002022-09-226163Budget
157912185.002023-06-236116Actual
10481400.002022-04-226168Budget
351353467.002024-12-216136Actual
181713905.702023-08-236128Actual
77801655.662022-10-236168Actual
24962666.002022-06-236164Actual
8378850.002022-11-236126Budget
1789630.002022-05-236156Actual
5757727.002022-09-226173Actual
286853267.842024-06-2261111Actual
6276950.002022-09-226156Budget
290642385.512024-06-2261613Actual
381362650.422025-02-2061213Actual
3197012375.552024-09-216118Actual
204361307.172023-10-2361611Actual
59443571.002022-09-226115Actual
367221993.352025-01-2161411Actual
150415964.002023-05-236167Actual
1270360.002022-05-236173Actual
16942300.002022-05-236136Budget
202952125.272023-10-2361111Actual
2741312975.572024-05-226118Actual
378441924.202025-02-2061311Actual
280906672.002024-06-226114Actual
158721786.002023-06-236146Actual
51061500.002022-08-236146Budget
252187936.082024-03-226118Actual
122623398.112023-02-206168Actual
246565025.002024-03-226163Actual
47382976.002022-08-236164Actual
95921600.002022-12-216146Budget
344191939.092024-11-2261411Actual
72082100.002022-10-236116Budget
9453000.002022-04-226118Budget
151293005.682023-05-236128Actual
343373631.682024-11-2261111Actual
36867410.342025-01-2161212Actual
61822434.002022-09-226136Actual
291564956.002024-07-226163Actual
26334108.002022-06-236165Actual
220241224.002023-12-216156Actual
227424652.002024-01-216164Actual
115474444.002023-02-206115Actual
17490469.922023-07-2361612Actual
294842381.002024-07-226136Actual
134928283.002023-04-226113Actual
236851153.002024-02-206173Actual
93642300.002022-12-216165Budget
234441939.092024-01-2161611Actual
257761964.002024-04-216173Actual
1548511663.002023-06-236113Actual
78642178.002022-11-236113Actual
66041900.002022-09-226128Budget
160818451.242023-06-236118Actual
207315125.002023-11-236114Actual
29867856.092024-07-2261211Actual
287131116.742024-06-2261211Actual
149491917.002023-05-236166Actual
118321900.002023-02-206146Budget
96911621.002022-12-216166Actual
309653849.772024-08-2261111Actual
98312300.002022-12-216167Budget
67432964.002022-10-236113Actual
108924035.002023-01-216117Actual
208563387.002023-11-236165Actual
11357519.002023-02-206173Actual
46794900.002022-08-236114Budget
346583657.462024-11-2261113Actual
10612975.002023-01-216126Actual
342774132.982024-11-226168Actual
178543061.002023-08-236116Actual
22354916.732023-12-2161211Actual
76763819.332022-10-236118Actual
70683000.002022-10-236115Budget
359267880.002025-01-216113Actual
122061600.002023-02-206128Budget
95443214.002022-12-216136Actual
99144801.172022-12-216118Actual
130631971.002023-03-236166Actual
1958210713.002023-10-236113Actual
60851572.002022-09-226116Actual
12863950.002023-03-236126Budget
87163057.002022-11-236167Actual
123452913.002023-03-236113Actual
48792600.002022-08-236165Budget
58612600.002022-09-226164Budget
381655411.882025-02-2061613Actual
287671710.372024-06-2261411Actual
335655604.872024-10-2261613Actual
169041992.002023-07-236146Actual
271232806.002024-05-226116Actual
297475646.642024-07-226128Actual
366403313.592025-01-2161111Actual
105641924.002023-01-216116Actual
298942068.882024-07-2261311Actual
132874892.082023-03-236118Actual
132053370.002023-03-236167Actual
4632864.002022-08-236173Actual
93103200.002022-12-216115Actual
72561247.002022-10-236126Actual
199672316.002023-10-236146Actual
10239666.002023-01-216173Actual
39811500.002022-07-236146Budget
337776853.002024-11-226164Actual
376975436.032025-02-206128Actual
240362696.002024-02-206166Actual
152212200.802023-05-2361111Actual
101571600.002023-01-216163Budget
31032262.002022-06-236167Actual
73043300.002022-10-236136Budget
24507235.872024-02-2061112Actual
313759252.002024-09-216113Actual
354305549.672024-12-216168Actual
1646815.002022-05-236126Actual
264371198.652024-04-2161211Actual
36172600.002022-07-236164Budget
2763550.002022-06-236126Budget
44112376.882022-07-236168Actual
392884145.192025-03-2361213Actual
368983796.572025-01-2161612Actual
47372600.002022-08-236164Budget
88002800.002022-11-236118Budget
390222184.842025-03-2361411Actual
388208833.062025-03-236118Actual
337448691.002024-11-226114Actual
64143700.002022-09-226117Budget
337161859.002024-11-226173Actual
269121908.002024-05-226173Actual
48203100.002022-08-236115Budget
362302502.002025-01-216116Actual
162561077.372023-06-2361311Actual
330345522.002024-10-226167Actual
213781494.402023-11-2361311Actual
22562178.002022-06-236113Actual
25366424.172024-03-2261211Actual
125912800.002023-03-236164Budget
319105352.002024-09-216167Actual
39821435.002022-07-236146Actual
20552435.872023-10-2361612Actual
31022500.002022-06-236167Budget
3882600.002022-04-226165Budget
125344100.002023-03-236114Budget
102874100.002023-01-216114Budget
203771494.402023-10-2361411Actual
15142600.002022-05-236165Budget
141253046.592023-04-226128Actual
221146479.002023-12-216117Actual
28132660.002022-06-236136Actual
26611489.072024-04-2161112Actual
366951868.882025-01-2161311Actual
101012284.002023-01-216113Actual
97743700.002022-12-216117Budget
374611352.002025-02-206146Actual
258374977.002024-04-216164Actual
591600.002022-04-226163Budget
392014097.642025-03-2361612Actual
10240650.002023-01-216173Budget
331225207.242024-10-226128Actual
331545726.952024-10-226168Actual
85761441.002022-11-236166Actual
325911733.002024-10-226173Actual
149181685.002023-05-236156Actual
109482930.002023-01-216167Actual
5152950.002022-08-236156Budget
6651098.002022-04-226156Actual
374071177.002025-02-206126Actual
9124494.002022-12-216173Actual
317363524.002024-09-216136Actual
358091390.752024-12-2161113Actual
73521942.002022-10-236146Actual
117843000.002023-02-206136Budget
257157610.002024-04-216163Actual
107541399.002023-01-216156Actual
292766666.002024-07-226164Actual
62291500.002022-09-226146Budget
65553300.002022-09-226118Budget
21151500.002022-05-236128Budget
28794298.642024-06-2261511Actual
264911260.362024-04-2161411Actual
20496163.532023-10-2361112Actual
27161736.002022-06-236116Actual
142191868.882023-04-2261111Actual
23121372.002022-06-236163Actual
258995915.002024-04-216115Actual
179351782.002023-08-236146Actual
133352472.342023-03-236128Actual
165506626.002023-07-236163Actual
226812739.002024-01-216173Actual
3719410399.002025-02-206114Actual
101022600.002023-01-216113Budget
211434638.002023-11-236167Actual
75922300.002022-10-236167Budget
84273307.002022-11-236136Actual
1441996.512023-04-2261212Actual
240957090.002024-02-206117Actual
15971800.002022-05-236116Budget
315285882.002024-09-216164Actual
112761775.002023-02-206163Actual
3511750.002022-07-236173Budget
69862262.002022-10-236164Actual
381092213.572025-02-2061113Actual
107071932.002023-01-216146Actual
187984372.002023-09-226165Actual
35718903.972024-12-2161212Actual
23413363.532024-01-2161511Actual
248355119.002024-03-226115Actual
14572966.002022-05-236115Actual
230321941.002024-01-216166Actual
388484840.572025-03-236128Actual
267304694.322024-04-2161213Actual
16850637.002023-07-236126Actual
262267223.002024-04-216167Actual
99621800.002022-12-216128Budget
132043300.002023-03-236167Budget
119332083.002023-02-206166Actual
279115246.962024-05-2261613Actual
275333455.082024-05-2261111Actual
227094397.002024-01-216114Actual
163421384.832023-06-2361611Actual
344783797.642024-11-2261611Actual
170535360.002023-07-236167Actual
56171900.002022-09-226113Budget
131473987.002023-03-236117Actual
385301994.002025-03-236116Actual
140978952.762023-04-226118Actual
285935157.242024-06-226128Actual
40861928.002022-07-236166Actual
148921893.002023-05-236146Actual
100183092.052022-12-216168Actual
69852400.002022-10-236164Budget
24952000.002022-06-236164Budget
84263300.002022-11-236136Budget
250351360.002024-03-226156Actual
360171099.002025-01-216173Actual
312591657.422024-08-2261113Actual
26518327.362024-04-2161511Actual
330947289.102024-10-226118Actual
202356075.442023-10-236168Actual
232123755.702024-01-216128Actual
146263899.002023-05-236114Actual
24564265.662024-02-2061612Actual
179093095.002023-08-236136Actual
345661160.362024-11-2261212Actual
139412372.002023-04-226166Actual
19295327.362023-09-2261211Actual
38382022.002022-07-236116Actual
21432297.572023-11-2361511Actual
120173228.002023-02-206117Actual
142741345.472023-04-2261311Actual
97753424.002022-12-216117Actual
212314789.052023-11-236128Actual
37003100.002022-07-236115Budget
231246320.002024-01-216167Actual
31853000.002022-06-236118Budget
326199371.002024-10-226114Actual
387605046.002025-03-236167Actual
301903389.032024-07-2261613Actual
16402267.792023-06-2361112Actual
378171015.672025-02-2061211Actual
358363815.362024-12-2161213Actual
30041532.682024-07-2261212Actual
240061453.002024-02-206156Actual
200834859.002023-10-236117Actual
374352643.002025-02-206136Actual
189651065.002023-09-226156Actual
29456872.002024-07-226126Actual
63321500.002022-09-226166Budget
137412709.002023-04-226165Actual
89021585.962022-11-236168Actual
171413046.592023-07-236128Actual
3036910546.002024-08-226114Actual
21162279.912022-05-236128Actual
138841567.002023-04-226146Actual
37552534.002022-07-236165Actual
228344100.002024-01-216165Actual
86584185.002022-11-236117Actual
160215246.002023-06-236167Actual
67991300.002022-10-236163Budget
169612004.002023-07-236166Actual
104274153.002023-01-216115Actual
129133071.002023-03-236136Actual
295101381.002024-07-226146Actual
360775467.002025-01-216164Actual
56182079.002022-09-226113Actual
288862711.452024-06-2261112Actual
383161417.002025-03-236173Actual
307527434.002024-08-226117Actual
3084512036.152024-08-226118Actual
11879788.002023-02-206156Actual
348662219.002024-12-216173Actual
73053307.002022-10-236136Actual
186451590.002023-09-226173Actual
145077353.002023-05-236113Actual
42208.002022-04-226113Actual
521550.002022-04-226126Budget
356302245.482024-12-2161611Actual
179913030.002023-08-236166Actual
353107804.002024-12-216167Actual
21721400.002022-05-236168Budget
34301296.002022-07-236163Actual
117361502.002023-02-206126Actual
36257783.002025-01-216126Actual
153352257.182023-05-2361611Actual
158463061.002023-06-236136Actual
76752800.002022-10-236118Budget
340102028.002024-11-226146Actual
222663313.262023-12-216168Actual
185537854.002023-09-226113Actual
11332000.002022-05-236113Budget

Generated 2025-05-22 16:49:45.941 UTC