[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 576   

527 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9639950.002022-12-226156Budget
37542600.002022-07-246165Budget
1645550.002022-05-246126Budget
350803033.002024-12-226116Actual
20552435.872023-10-2461612Actual
269725882.002024-05-236164Actual
10492401.132022-04-236168Actual
332421153.972024-10-2361211Actual
88471800.002022-11-246128Budget
25565111.402024-03-2361212Actual
252187936.082024-03-236118Actual
15818606.002023-06-246126Actual
32832690.002024-10-236126Actual
352181786.002024-12-226166Actual
37003100.002022-07-246115Budget
8001594.002022-11-246173Actual
148112551.002023-05-246116Actual
287131116.742024-06-2361211Actual
221146479.002023-12-226117Actual
20684276.922022-05-246118Actual
17411500.002022-05-246146Budget
591600.002022-04-236163Budget
307854531.002024-08-236167Actual
2453462.462024-02-2161212Actual
355452153.992024-12-2261311Actual
27762457.152024-05-2361212Actual
311392630.602024-08-2361112Actual
20496163.532023-10-2461112Actual
31865352.702022-06-246118Actual
383449174.002025-03-246114Actual
273208585.002024-05-236117Actual
31708802.002024-09-226126Actual
278531822.342024-05-2361113Actual
200834859.002023-10-246117Actual
147512975.002023-05-246165Actual
358091390.752024-12-2261113Actual
24507235.872024-02-2161112Actual
198861782.002023-10-246116Actual
211434638.002023-11-246167Actual
32000.002022-04-236113Budget
72561247.002022-10-246126Actual
105641924.002023-01-226116Actual
92282764.002022-12-226164Actual
132883600.002023-03-246118Budget
386682433.002025-03-246166Actual
171734928.452023-07-246168Actual
177013830.002023-08-246164Actual
207643709.002023-11-246164Actual
330947289.102024-10-236118Actual
29622267.002022-06-246166Actual
116882000.002023-02-216116Budget
125912800.002023-03-246164Budget
306621539.002024-08-236156Actual
51051685.002022-08-246146Actual
137086317.002023-04-236115Actual
336575828.002024-11-236163Actual
64733234.002022-09-236167Actual
230917019.002024-01-226117Actual
23926431.002024-02-216126Actual
3512778.002022-07-246173Actual
157314514.002023-06-246165Actual
30041532.682024-07-2361212Actual
369582597.792025-01-2261113Actual
24415346.512024-02-2161511Actual
35187960.002024-12-226156Actual
26611489.072024-04-2261112Actual
159887090.002023-06-246117Actual
39342100.002022-07-246136Budget
357494197.652024-12-2261612Actual
117843000.002023-02-216136Budget
160818451.242023-06-246118Actual
122052407.192023-02-216128Actual
210512273.002023-11-246166Actual
378171015.672025-02-2161211Actual
371661449.002025-02-216173Actual
307527434.002024-08-236117Actual
124041600.002023-03-246163Budget
62291500.002022-09-236146Budget
269408750.002024-05-236114Actual
336247880.002024-11-236113Actual
106603645.002023-01-226136Actual
378712989.112025-02-2161411Actual
347747632.002024-12-226113Actual
388807484.552025-03-246168Actual
373206891.002025-02-216165Actual
362302502.002025-01-226116Actual
20523110.342023-10-2461212Actual
22499139.062023-12-2261112Actual
104264200.002023-01-226115Budget
155187436.002023-06-246163Actual
344191939.092024-11-2361411Actual
48783360.002022-08-246165Actual
3084512036.152024-08-236118Actual
219982177.002023-12-226146Actual
208563387.002023-11-246165Actual
84731404.002022-11-246146Actual
124032121.002023-03-246163Actual
392611829.362025-03-2461113Actual
271501217.002024-05-236126Actual
233041706.112024-01-2261111Actual
131463900.002023-03-246117Budget
345381989.092024-11-2361112Actual
14572966.002022-05-246115Actual
21555419.922023-11-2461612Actual
176695874.002023-08-246114Actual
50592100.002022-08-246136Budget
16229403.962023-06-2461211Actual
40851500.002022-07-246166Budget
11332000.002022-05-246113Budget
66612073.852022-09-236168Actual
26643489.072024-04-2261612Actual
3719410399.002025-02-216114Actual
31022500.002022-06-246167Budget
263167660.312024-04-226128Actual
116052600.002023-02-216165Budget
4029917.002022-07-246156Actual
326199371.002024-10-236114Actual
51061500.002022-08-246146Budget
3885850.002022-07-246126Budget
157912185.002023-06-246116Actual
93103200.002022-12-226115Actual
265501292.272024-04-2261611Actual
93652195.002022-12-226165Actual
340661853.002024-11-236166Actual
332143735.942024-10-2361111Actual
17881910.002023-08-246126Actual
257157610.002024-04-226163Actual
86584185.002022-11-246117Actual
146583517.002023-05-246164Actual
16402267.792023-06-2461112Actual
75932611.002022-10-246167Actual
322301935.902024-09-2261611Actual
21432297.572023-11-2461511Actual
89852400.002022-12-226113Budget
209972472.002023-11-246146Actual
236851153.002024-02-216173Actual
118311951.002023-02-216146Actual
23121372.002022-06-246163Actual
223811410.362023-12-2261311Actual
289463479.552024-06-2361612Actual
156383481.002023-06-246164Actual
213781494.402023-11-2461311Actual
8043100.002022-04-236117Budget
214641223.122023-11-2461611Actual
6651098.002022-04-236156Actual
256827952.002024-04-226113Actual
108102525.002023-01-226166Actual
32881400.002022-06-246168Budget
296267301.002024-07-236117Actual
319105352.002024-09-226167Actual
83292551.002022-11-246116Actual
45491300.002022-08-246163Budget
66032401.132022-09-236128Actual
78642178.002022-11-246113Actual
14838844.002023-05-246126Actual
332961879.522024-10-2361411Actual
222076778.482023-12-226118Actual
100183092.052022-12-226168Actual
153352257.182023-05-2461611Actual
248683728.002024-03-236165Actual
143480.002022-04-236173Budget
227094397.002024-01-226114Actual
25393776.312024-03-2361311Actual
129592319.002023-03-246146Actual
107551300.002023-01-226156Budget
115464200.002023-02-216115Budget
87172300.002022-11-246167Budget
36257783.002025-01-226126Actual
38557785.002025-03-246126Actual
117853037.002023-02-216136Actual
35594900.002022-07-246114Budget
20404588.002023-10-2461511Actual
315285882.002024-09-226164Actual
21944568.002023-12-226126Actual
190875829.002023-09-236167Actual
73053307.002022-10-246136Actual
372876053.002025-02-216115Actual
521550.002022-04-236126Budget
50582527.002022-08-246136Actual
103432676.002023-01-226164Actual
364607436.002025-01-226167Actual
318191924.002024-09-226166Actual
222355020.872023-12-226128Actual
384705522.002025-03-246165Actual
275882396.552024-05-2361311Actual
186451590.002023-09-236173Actual
171413046.592023-07-246128Actual
244472280.592024-02-2161611Actual
321721763.562024-09-2261411Actual
101022600.002023-01-226113Budget
300733009.332024-07-2361612Actual
152761163.552023-05-2461311Actual
24361891.202024-02-2161311Actual
371074444.002025-02-216163Actual
125923141.002023-03-246164Actual
111371900.002023-01-226168Budget
16850637.002023-07-246126Actual
24952000.002022-06-246164Budget
34291300.002022-07-246163Budget
261937657.002024-04-226117Actual
335655604.872024-10-2361613Actual
372275607.002025-02-216164Actual
264641362.492024-04-2261311Actual
280034906.002024-06-236163Actual
140978952.762023-04-236118Actual
359267880.002025-01-226113Actual
24955568.002024-03-236126Actual
337161859.002024-11-236173Actual
249282296.002024-03-236116Actual
388208833.062025-03-246118Actual
264371198.652024-04-2261211Actual
387605046.002025-03-246167Actual
226812739.002024-01-226173Actual
110791600.002023-01-226128Budget
121583600.002023-02-216118Budget
186736694.002023-09-236114Actual
183171002.912023-08-2461311Actual
25792355.002022-06-246115Actual
19494163.532023-09-2361212Actual
216465951.002023-12-226163Actual
9931500.002022-04-236128Budget
21732160.212022-05-246168Actual
72072190.002022-10-246116Actual
151614881.482023-05-246168Actual
321181509.302024-09-2261211Actual
290642385.512024-06-2361613Actual
129601900.002023-03-246146Budget
2394535.002022-06-246173Actual
130631971.002023-03-246166Actual
69852400.002022-10-246164Budget
112202945.002023-02-216113Actual
11879788.002023-02-216156Actual
28132660.002022-06-246136Actual
54293300.002022-08-246118Budget
27151800.002022-06-246116Budget
104803816.002023-01-226165Actual
18451500.002022-05-246166Budget
82472300.002022-11-246165Budget
179913030.002023-08-246166Actual
310791996.542024-08-2361611Actual
233321009.292024-01-2261211Actual
58612600.002022-09-236164Budget
21151500.002022-05-246128Budget
1925174.002022-04-236114Actual
123452913.002023-03-246113Actual
331225207.242024-10-236128Actual
1814310643.702023-08-246118Actual
8520950.002022-11-246156Budget
209713154.002023-11-246136Actual
187984372.002023-09-236165Actual
259324071.002024-04-226165Actual
224081708.242023-12-2261411Actual
199931247.002023-10-246156Actual
10481400.002022-04-236168Budget
152212200.802023-05-2461111Actual
2472000.002022-04-236164Budget
5010892.002022-08-246126Actual
1789630.002022-05-246156Actual
316812239.002024-09-226116Actual
97743700.002022-12-226117Budget
169041992.002023-07-246146Actual
300132661.452024-07-2361112Actual
340361604.002024-11-236156Actual
187052757.002023-09-236164Actual
48203100.002022-08-246115Budget
19467114.592023-09-2361112Actual
9464801.172022-04-236118Actual
277933688.062024-05-2361612Actual
6181502.002022-04-236146Actual
267304694.322024-04-2261213Actual
309653849.772024-08-2361111Actual
310471815.692024-08-2361411Actual
30453276.002022-06-246117Actual
342188554.272024-11-236118Actual
49611800.002022-08-246116Budget
197334096.002023-10-246164Actual
133931900.002023-03-246168Budget
56761646.002022-09-236163Actual
258045456.002024-04-226114Actual
6134850.002022-09-236126Budget
229492755.002024-01-226136Actual
252464267.832024-03-236128Actual
276152133.782024-05-2361411Actual
389951283.762025-03-2461311Actual
122061600.002023-02-216128Budget
252784602.682024-03-236168Actual
3197012375.552024-09-226118Actual
52913328.002022-08-246117Actual
25447640.132024-03-2361511Actual
342774132.982024-11-236168Actual
351611783.002024-12-226146Actual
188582372.002023-09-236116Actual
110327878.502023-01-226118Actual
323823041.662024-09-2261113Actual
42242700.002022-07-246167Budget
337448691.002024-11-236114Actual
44931900.002022-08-246113Budget
38371800.002022-07-246116Budget
19349823.112023-09-2361411Actual
87163057.002022-11-246167Actual
7398858.002022-10-246156Actual
375182060.002025-02-216166Actual
374611352.002025-02-216146Actual
78632400.002022-11-246113Budget
48792600.002022-08-246165Budget
349876136.002024-12-226115Actual
23504301.832024-01-2261112Actual
94471928.002022-12-226116Actual
92272400.002022-12-226164Budget
271232806.002024-05-236116Actual
299212197.612024-07-2361411Actual
167304809.002023-07-246115Actual
70683000.002022-10-246115Budget
114054100.002023-02-216114Budget
127332600.002023-03-246165Budget
1441996.512023-04-2361212Actual
149181685.002023-05-246156Actual
61822434.002022-09-236136Actual
360775467.002025-01-226164Actual
99613746.612022-12-226128Actual
381655411.882025-02-2161613Actual
16952434.002022-05-246136Actual
368392217.822025-01-2261112Actual
117361502.002023-02-216126Actual
4028950.002022-07-246156Budget
32342120.822022-06-246128Actual
76752800.002022-10-246118Budget
377893481.682025-02-2161111Actual
77801655.662022-10-246168Actual
109493300.002023-01-226167Budget
81052400.002022-11-246164Budget
137412709.002023-04-236165Actual
341259628.002024-11-236117Actual
376698651.242025-02-216118Actual
125334392.002023-03-246114Actual
365484548.142025-01-226128Actual
66041900.002022-09-236128Budget
112192600.002023-02-216113Budget
192074351.162023-09-236168Actual
379891591.212025-02-2161112Actual
95921600.002022-12-226146Budget
306361825.002024-08-236146Actual
42252802.002022-07-246167Actual
343922734.852024-11-2361311Actual
24423414.002022-06-246114Actual
32892075.362022-06-246168Actual
170535360.002023-07-246167Actual
120173228.002023-02-216117Actual
258995915.002024-04-226115Actual
328861781.002024-10-236146Actual
273535829.002024-05-236167Actual
84273307.002022-11-246136Actual
118321900.002023-02-216146Budget
302496604.002024-08-236113Actual
11358650.002023-02-216173Budget
2482083.002022-04-236164Actual
284132374.002024-06-236166Actual
339842966.002024-11-236136Actual
206446135.002023-11-246163Actual
232445067.842024-01-226168Actual
132053370.002023-03-246167Actual
41693609.002022-07-246117Actual
13732000.002022-05-246164Budget
326526592.002024-10-236164Actual
141573831.462023-04-236168Actual
15249338.002023-05-2461211Actual
4731800.002022-04-236116Budget
172881099.722023-07-2461311Actual
56182079.002022-09-236113Actual
352779787.002024-12-226117Actual
11871600.002022-05-246163Budget
6133898.002022-09-236126Actual
95443214.002022-12-226136Actual
16458316.722023-06-2461612Actual
103442800.002023-01-226164Budget
35604664.002022-07-246114Actual
365208249.722025-01-226118Actual
4632864.002022-08-246173Actual
383161417.002025-03-246173Actual
275611381.642024-05-2361211Actual
251584550.002024-03-236167Actual
47382976.002022-08-246164Actual
99621800.002022-12-226128Budget
89862046.002022-12-226113Actual
17342380.552023-07-2461511Actual
150087157.002023-05-246117Actual
120163900.002023-02-216117Budget
33721747.002022-07-246113Actual
11342402.002022-05-246113Actual
63311482.002022-09-236166Actual
287402348.682024-06-2361311Actual
9123480.002022-12-226173Budget
385852878.002025-03-246136Actual
71243141.002022-10-246165Actual
22921544.002024-01-226126Actual
348662219.002024-12-226173Actual
90421300.002022-12-226163Budget
175498639.002023-08-246113Actual
43073300.002022-07-246118Budget
109482930.002023-01-226167Actual
12863950.002023-03-246126Budget
251257068.002024-03-236117Actual
388484840.572025-03-246128Actual
145396884.002023-05-246163Actual
74541300.002022-10-246166Budget
14562700.002022-05-246115Budget
27161736.002022-06-246116Actual
1746197.572023-07-2461212Actual
45501172.002022-08-246163Actual
298942068.882024-07-2361311Actual
3333731.002022-04-236115Actual
145077353.002023-05-246113Actual
88002800.002022-11-246118Budget
8378850.002022-11-246126Budget
58054900.002022-09-236114Budget
138841567.002023-04-236146Actual
283821454.002024-06-236156Actual
138583093.002023-04-236136Actual
63321500.002022-09-236166Budget
182622155.052023-08-2461111Actual
5758750.002022-09-236173Budget
136144770.002023-04-236114Actual
294291777.002024-07-236116Actual
5702300.002022-04-236136Budget
19852545.002022-05-246167Actual
202356075.442023-10-246168Actual
322902124.202024-09-2261112Actual
32199601.832024-09-2261511Actual
112751600.002023-02-216163Budget
8602500.002022-04-236167Budget
9942498.102022-04-236128Actual
168783309.002023-07-246136Actual
299531824.202024-07-2361611Actual
132043300.002023-03-246167Budget
217335896.002023-12-226114Actual
328603326.002024-10-236136Actual
334483760.402024-10-2361612Actual
189952505.002023-09-236166Actual
54771900.002022-08-246128Budget
37898417.792025-02-2161511Actual
355722209.312024-12-2261411Actual
242155690.582024-02-216128Actual
173151345.472023-07-2461411Actual
166703661.002023-07-246164Actual
296595250.002024-07-236167Actual
144497.002022-04-236173Actual
119332083.002023-02-216166Actual
285935157.242024-06-236128Actual
191478345.182023-09-236118Actual
129133071.002023-03-246136Actual
243061975.262024-02-2161111Actual
145981137.002023-05-246173Actual
332691645.472024-10-2361311Actual
269121908.002024-05-236173Actual
10611950.002023-01-226126Budget
110802446.582023-01-226128Actual
312862597.792024-08-2361213Actual
274416866.362024-05-236128Actual
17434125.232023-07-2461112Actual
73043300.002022-10-246136Budget
366403313.592025-01-2261111Actual
22530319.912023-12-2261612Actual
130641900.002023-03-246166Budget
206119314.002023-11-246113Actual
351353467.002024-12-226136Actual
169612004.002023-07-246166Actual
72082100.002022-10-246116Budget
329431796.002024-10-236166Actual
77811200.002022-10-246168Budget
21524214.592023-11-2461112Actual
166092307.002023-07-246173Actual
325911733.002024-10-236173Actual
368983796.572025-01-2261612Actual
53462116.002022-08-246167Actual
18290282.682023-08-2461211Actual
297794731.472024-07-236168Actual
106613000.002023-01-226136Budget
304026412.002024-08-236164Actual
17641913.002023-08-246173Actual
28302683.002024-06-236126Actual
39821435.002022-07-246146Actual
329121387.002024-10-236156Actual
390812775.282025-03-2461611Actual
122623398.112023-02-216168Actual
179351782.002023-08-246146Actual
111362575.372023-01-226168Actual
331545726.952024-10-236168Actual
214051258.232023-11-2461411Actual
264911260.362024-04-2261411Actual
319984855.722024-09-226128Actual
309054943.602024-08-236168Actual
82462195.002022-11-246165Actual
229751311.002024-01-226146Actual
33416438.002024-10-2361212Actual
320903689.132024-09-2261111Actual
601632.002022-04-236163Actual
311993398.692024-08-2361612Actual
35107690.002024-12-226126Actual
318787061.002024-09-226117Actual
364276483.002025-01-226117Actual
340102028.002024-11-236146Actual
277342627.402024-05-2361112Actual
280906672.002024-06-236114Actual
12864751.002023-03-246126Actual
85751300.002022-11-246166Budget
380493796.572025-02-2161612Actual
374352643.002025-02-216136Actual
264092057.182024-04-2261111Actual
382573497.002025-03-246163Actual
105632000.002023-01-226116Budget
25538193.322024-03-2361112Actual
36867410.342025-01-2261212Actual
14247364.602023-04-2361211Actual
392014097.642025-03-2461612Actual
52081310.002022-08-246166Actual
328052601.002024-10-236116Actual
271782454.002024-05-236136Actual
128162000.002023-03-246116Budget
304626934.002024-08-236115Actual
392884145.192025-03-2461213Actual
170207215.002023-07-246117Actual
142741345.472023-04-2361311Actual
279115246.962024-05-2361613Actual
356302245.482024-12-2261611Actual
24334690.132024-02-2161211Actual
21162279.912022-05-246128Actual
16310348.642023-06-2461511Actual

Generated 2025-05-23 06:06:44.928 UTC