[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 583   

520 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11879788.002023-02-216156Actual
335353315.352024-10-2361213Actual
173741782.712023-07-2461611Actual
19842500.002022-05-246167Budget
307854531.002024-08-236167Actual
56751300.002022-09-236163Budget
25366424.172024-03-2361211Actual
89021585.962022-11-246168Actual
219982177.002023-12-226146Actual
39811500.002022-07-246146Budget
39821435.002022-07-246146Actual
280906672.002024-06-236114Actual
360458340.002025-01-226114Actual
306361825.002024-08-236146Actual
304955603.002024-08-236165Actual
21432297.572023-11-2461511Actual
131473987.002023-03-246117Actual
66612073.852022-09-236168Actual
211104810.002023-11-246117Actual
290062285.502024-06-2361113Actual
298942068.882024-07-2361311Actual
20323712.472023-10-2461211Actual
330947289.102024-10-236118Actual
170535360.002023-07-246167Actual
32199601.832024-09-2261511Actual
354305549.672024-12-226168Actual
3197012375.552024-09-226118Actual
35604664.002022-07-246114Actual
365804820.872025-01-226168Actual
328052601.002024-10-236116Actual
139412372.002023-04-236166Actual
22921544.002024-01-226126Actual
244472280.592024-02-2161611Actual
17881910.002023-08-246126Actual
62291500.002022-09-236146Budget
374611352.002025-02-216146Actual
366403313.592025-01-2261111Actual
286853267.842024-06-2361111Actual
380493796.572025-02-2161612Actual
251584550.002024-03-236167Actual
269725882.002024-05-236164Actual
222663313.262023-12-226168Actual
521550.002022-04-236126Budget
105641924.002023-01-226116Actual
145981137.002023-05-246173Actual
330028344.002024-10-236117Actual
127332600.002023-03-246165Budget
69295100.002022-10-246114Budget
261321870.002024-04-226166Actual
133352472.342023-03-246128Actual
325323718.002024-10-236163Actual
230917019.002024-01-226117Actual
38017542.262025-02-2161212Actual
42208.002022-04-236113Actual
282154815.002024-06-236165Actual
20703922.002023-11-246173Actual
2258912038.002024-01-226113Actual
313759252.002024-09-226113Actual
121575561.792023-02-216118Actual
334483760.402024-10-2361612Actual
247151049.002024-03-236173Actual
188582372.002023-09-236116Actual
189651065.002023-09-236156Actual
267304694.322024-04-2261213Actual
1925174.002022-04-236114Actual
101012284.002023-01-226113Actual
344191939.092024-11-2361411Actual
5009850.002022-08-246126Budget
369582597.792025-01-2261113Actual
21351846.522023-11-2461211Actual
1814310643.702023-08-246118Actual
386682433.002025-03-246166Actual
63311482.002022-09-236166Actual
11871600.002022-05-246163Budget
31167813.542024-08-2361212Actual
30041532.682024-07-2361212Actual
114054100.002023-02-216114Budget
28601404.002022-06-246146Actual
126744200.002023-03-246115Budget
143321108.232023-04-2361611Actual
166703661.002023-07-246164Actual
44931900.002022-08-246113Budget
4029917.002022-07-246156Actual
120753300.002023-02-216167Budget
336575828.002024-11-236163Actual
9496630.002022-12-226126Actual
83292551.002022-11-246116Actual
257761964.002024-04-226173Actual
381092213.572025-02-2161113Actual
24952000.002022-06-246164Budget
14838844.002023-05-246126Actual
130061300.002023-03-246156Budget
218572945.002023-12-226165Actual
249832679.002024-03-236136Actual
93642300.002022-12-226165Budget
175826074.002023-08-246163Actual
186736694.002023-09-236114Actual
149181685.002023-05-246156Actual
100191200.002022-12-226168Budget
17961835.002023-08-246156Actual
133931900.002023-03-246168Budget
368983796.572025-01-2261612Actual
6276950.002022-09-236156Budget
35594900.002022-07-246114Budget
90411602.002022-12-226163Actual
9495850.002022-12-226126Budget
351353467.002024-12-226136Actual
368392217.822025-01-2261112Actual
66601300.002022-09-236168Budget
168233033.002023-07-246116Actual
9453000.002022-04-236118Budget
53472700.002022-08-246167Budget
16310348.642023-06-2461511Actual
175498639.002023-08-246113Actual
52913328.002022-08-246117Actual
58065875.002022-09-236114Actual
2847210013.002024-06-236117Actual
302496604.002024-08-236113Actual
54307201.222022-08-246118Actual
201769761.872023-10-246118Actual
383449174.002025-03-246114Actual
332143735.942024-10-2361111Actual
21162279.912022-05-246128Actual
347153736.412024-11-2361613Actual
117853037.002023-02-216136Actual
99144801.172022-12-226118Actual
17421671.002022-05-246146Actual
172881099.722023-07-2461311Actual
18461335.002022-05-246166Actual
126754417.002023-03-246115Actual
23926431.002024-02-216126Actual
283303420.002024-06-236136Actual
219723742.002023-12-226136Actual
2971911045.232024-07-236118Actual
246565025.002024-03-236163Actual
133923855.702023-03-246168Actual
378171015.672025-02-2161211Actual
8002480.002022-11-246173Budget
33416438.002024-10-2361212Actual
273208585.002024-05-236117Actual
15249338.002023-05-2461211Actual
333882410.382024-10-2361112Actual
311993398.692024-08-2361612Actual
28122300.002022-06-246136Budget
238394017.002024-02-216165Actual
2393480.002022-06-246173Budget
250091447.002024-03-236146Actual
314084510.002024-09-226163Actual
26334108.002022-06-246165Actual
331545726.952024-10-236168Actual
31708802.002024-09-226126Actual
17411500.002022-05-246146Budget
352181786.002024-12-226166Actual
48792600.002022-08-246165Budget
78632400.002022-11-246113Budget
248683728.002024-03-236165Actual
99132800.002022-12-226118Budget
52903700.002022-08-246117Budget
15426325.232023-05-2461612Actual
383161417.002025-03-246173Actual
13184444.002022-05-246114Actual
210512273.002023-11-246166Actual
31022500.002022-06-246167Budget
303411805.002024-08-236173Actual
51051685.002022-08-246146Actual
112761775.002023-02-216163Actual
88482313.252022-11-246128Actual
43084455.712022-07-246118Actual
281824622.002024-06-236115Actual
387278231.002025-03-246117Actual
324996125.002024-10-236113Actual
335082438.142024-10-2361113Actual
353985407.242024-12-226128Actual
187984372.002023-09-236165Actual
42242700.002022-07-246167Budget
165177952.002023-07-246113Actual
161093890.552023-06-246128Actual
362853296.002025-01-226136Actual
85761441.002022-11-246166Actual
300733009.332024-07-2361612Actual
7191500.002022-04-236166Budget
213781494.402023-11-2461311Actual
283821454.002024-06-236156Actual
217335896.002023-12-226114Actual
101581472.002023-01-226163Actual
16850637.002023-07-246126Actual
94482100.002022-12-226116Budget
131463900.002023-03-246117Budget
130631971.002023-03-246166Actual
233321009.292024-01-2261211Actual
19852545.002022-05-246167Actual
156054946.002023-06-246114Actual
115464200.002023-02-216115Budget
97743700.002022-12-226117Budget
221146479.002023-12-226117Actual
162011975.262023-06-2461111Actual
10481400.002022-04-236168Budget
278531822.342024-05-2361113Actual
3892038.002022-04-236165Actual
103442800.002023-01-226164Budget
80505932.002022-11-246114Actual
25792355.002022-06-246115Actual
91725100.002022-12-226114Budget
345661160.362024-11-2361212Actual
104803816.002023-01-226165Actual
19349823.112023-09-2361411Actual
153031645.472023-05-2461411Actual
379891591.212025-02-2161112Actual
352779787.002024-12-226117Actual
302824807.002024-08-236163Actual
309653849.772024-08-2361111Actual
37898417.792025-02-2161511Actual
76763819.332022-10-246118Actual
249282296.002024-03-236116Actual
148662806.002023-05-246136Actual
35187960.002024-12-226156Actual
316215743.002024-09-226165Actual
105632000.002023-01-226116Budget
47372600.002022-08-246164Budget
6181502.002022-04-236146Actual
70683000.002022-10-246115Budget
12863950.002023-03-246126Budget
382248504.002025-03-246113Actual
294291777.002024-07-236116Actual
358091390.752024-12-2261113Actual
149491917.002023-05-246166Actual
317621269.002024-09-226146Actual
267031783.742024-04-2261113Actual
326199371.002024-10-236114Actual
77801655.662022-10-246168Actual
99613746.612022-12-226128Actual
23504301.832024-01-2261112Actual
386111709.002025-03-246146Actual
82462195.002022-11-246165Actual
247436515.002024-03-236114Actual
8001594.002022-11-246173Actual
375777552.002025-02-216117Actual
243061975.262024-02-2161111Actual
270324424.002024-05-236115Actual
123452913.002023-03-246113Actual
71243141.002022-10-246165Actual
38557785.002025-03-246126Actual
112192600.002023-02-216113Budget
18371377.362023-08-2461511Actual
10612975.002023-01-226126Actual
77811200.002022-10-246168Budget
26322600.002022-06-246165Budget
247752757.002024-03-236164Actual
288862711.452024-06-2361112Actual
21721400.002022-05-246168Budget
20523110.342023-10-2461212Actual
228023766.002024-01-226115Actual
214641223.122023-11-2461611Actual
238992449.002024-02-216116Actual
16402267.792023-06-2461112Actual
23121372.002022-06-246163Actual
350803033.002024-12-226116Actual
375182060.002025-02-216166Actual
340102028.002024-11-236146Actual
9639950.002022-12-226156Budget
19494163.532023-09-2361212Actual
2628811363.412024-04-226118Actual
192673016.772023-09-2361111Actual
69305702.002022-10-246114Actual
43551900.002022-07-246128Budget
328603326.002024-10-236136Actual
5152950.002022-08-246156Budget
3084512036.152024-08-236118Actual
259941695.002024-04-226116Actual
142191868.882023-04-2361111Actual
271782454.002024-05-236136Actual
218256069.002023-12-226115Actual
237464451.002024-02-216164Actual
228344100.002024-01-226165Actual
2906850.002022-06-246156Budget
122061600.002023-02-216128Budget
142741345.472023-04-2361311Actual
274416866.362024-05-236128Actual
107081900.002023-01-226146Budget
75373800.002022-10-246117Actual
157314514.002023-06-246165Actual
148921893.002023-05-246146Actual
167633939.002023-07-246165Actual
268207788.002024-05-236113Actual
182622155.052023-08-2461111Actual
108091900.002023-01-226166Budget
200241874.002023-10-246166Actual
301602543.402024-07-2361213Actual
85751300.002022-11-246166Budget
137412709.002023-04-236165Actual
333282851.882024-10-2361611Actual
26611489.072024-04-2261112Actual
121583600.002023-02-216118Budget
202356075.442023-10-246168Actual
391412535.912025-03-2461112Actual
232123755.702024-01-226128Actual
601632.002022-04-236163Actual
18451500.002022-05-246166Budget
89031200.002022-11-246168Budget
217653254.002023-12-226164Actual
664850.002022-04-236156Budget
95443214.002022-12-226136Actual
91713449.002022-12-226114Actual
239543087.002024-02-216136Actual
311392630.602024-08-2361112Actual
275333455.082024-05-2361111Actual
21524214.592023-11-2461112Actual
54783301.142022-08-246128Actual
331225207.242024-10-236128Actual
166375988.002023-07-246114Actual
290642385.512024-06-2361613Actual
33956855.002024-11-236126Actual
42252802.002022-07-246167Actual
250661876.002024-03-236166Actual
31853000.002022-06-246118Budget
367792094.422025-01-2261611Actual
55341300.002022-08-246168Budget
108102525.002023-01-226166Actual
109493300.002023-01-226167Budget
387605046.002025-03-246167Actual
376094078.002025-02-216167Actual
53462116.002022-08-246167Actual
13830668.002023-04-236126Actual
6277957.002022-09-236156Actual
328861781.002024-10-236146Actual
94471928.002022-12-226116Actual
2120311781.602023-11-246118Actual
123462600.002023-03-246113Budget
25595216.722024-03-2361612Actual
329121387.002024-10-236156Actual
46794900.002022-08-246114Budget
231246320.002024-01-226167Actual
378712989.112025-02-2161411Actual
36257783.002025-01-226126Actual
20350617.792023-10-2461311Actual
4632864.002022-08-246173Actual
277342627.402024-05-2361112Actual
89862046.002022-12-226113Actual
43563819.332022-07-246128Actual
49621921.002022-08-246116Actual
169041992.002023-07-246146Actual
374871711.002025-02-216156Actual
19295327.362023-09-2361211Actual
288261749.732024-06-2361611Actual
68001254.002022-10-246163Actual
191756749.692023-09-236128Actual
110313600.002023-01-226118Budget
171413046.592023-07-246128Actual
197334096.002023-10-246164Actual
25782700.002022-06-246115Budget
66041900.002022-09-236128Budget
188851093.002023-09-236126Actual
252464267.832024-03-236128Actual
16942300.002022-05-246136Budget
20552435.872023-10-2461612Actual
122631900.002023-02-216168Budget
321451640.152024-09-2261311Actual
16229403.962023-06-2461211Actual
48203100.002022-08-246115Budget
60022545.002022-09-236165Actual
17641913.002023-08-246173Actual
128151905.002023-03-246116Actual
14448329.492023-04-2361612Actual
95921600.002022-12-226146Budget
312862597.792024-08-2361213Actual
294842381.002024-07-236136Actual
252187936.082024-03-236118Actual
1269480.002022-05-246173Budget
285935157.242024-06-236128Actual
240957090.002024-02-216117Actual
62301752.002022-09-236146Actual
37542600.002022-07-246165Budget
156383481.002023-06-246164Actual
213231849.732023-11-2461111Actual
156984784.002023-06-246115Actual
1645550.002022-05-246126Budget
182026136.042023-08-246168Actual
101022600.002023-01-226113Budget
2741312975.572024-05-236118Actual
124032121.002023-03-246163Actual
315285882.002024-09-226164Actual
146583517.002023-05-246164Actual
39342100.002022-07-246136Budget
313163657.462024-08-2361613Actual
11357519.002023-02-216173Actual
363371919.002025-01-226156Actual
189132551.002023-09-236136Actual
308733746.612024-08-236128Actual
363112243.002025-01-226146Actual
138583093.002023-04-236136Actual
209162561.002023-11-246116Actual
13741965.002022-05-246164Actual
79201300.002022-11-246163Budget
314672083.002024-09-226173Actual
39351815.002022-07-246136Actual
129601900.002023-03-246146Budget
32000.002022-04-236113Budget
152761163.552023-05-2461311Actual
27151800.002022-06-246116Budget
385301994.002025-03-246116Actual
236265522.002024-02-216163Actual
194071782.712023-09-2361611Actual
22499139.062023-12-2261112Actual
1441996.512023-04-2361212Actual
360171099.002025-01-226173Actual
320903689.132024-09-2261111Actual
39049308.212025-03-2461511Actual
36183203.002022-07-246164Actual
125344100.002023-03-246114Budget
260492465.002024-04-226136Actual
3512778.002022-07-246173Actual
29456872.002024-07-236126Actual
1746197.572023-07-2461212Actual
28914401.832024-06-2361212Actual
67991300.002022-10-246163Budget
224081708.242023-12-2261411Actual
340661853.002024-11-236166Actual
125923141.002023-03-246164Actual
226225706.002024-01-226163Actual
3719410399.002025-02-216114Actual
24414000.002022-06-246114Budget
9123480.002022-12-226173Budget
199931247.002023-10-246156Actual
119341900.002023-02-216166Budget
157912185.002023-06-246116Actual
258374977.002024-04-226164Actual
86584185.002022-11-246117Actual
138032204.002023-04-236116Actual
280034906.002024-06-236163Actual
345381989.092024-11-2361112Actual
9464801.172022-04-236118Actual
2482083.002022-04-236164Actual
367221993.352025-01-2261411Actual
197935735.002023-10-246115Actual
166092307.002023-07-246173Actual
151293005.682023-05-246128Actual
304626934.002024-08-236115Actual
102874100.002023-01-226114Budget
160215246.002023-06-246167Actual
6134850.002022-09-236126Budget
291564956.002024-07-236163Actual
7399950.002022-10-246156Budget
40851500.002022-07-246166Budget
275611381.642024-05-2361211Actual
85211420.002022-11-246156Actual
22530319.912023-12-2261612Actual
13732000.002022-05-246164Budget
98312300.002022-12-226167Budget
43073300.002022-07-246118Budget
295101381.002024-07-236146Actual
376975436.032025-02-216128Actual
47382976.002022-08-246164Actual
12864751.002023-03-246126Actual
258995915.002024-04-226115Actual
112202945.002023-02-216113Actual
319105352.002024-09-226167Actual
77231800.002022-10-246128Budget
216465951.002023-12-226163Actual
199672316.002023-10-246146Actual
79191440.002022-11-246163Actual
388208833.062025-03-246118Actual
60851572.002022-09-236116Actual
138841567.002023-04-236146Actual
199131000.002023-10-246126Actual
316812239.002024-09-226116Actual
70692987.002022-10-246115Actual
89852400.002022-12-226113Budget
287671710.372024-06-2361411Actual
177944970.002023-08-246165Actual
106613000.002023-01-226136Budget
7398858.002022-10-246156Actual
69852400.002022-10-246164Budget
8377907.002022-11-246126Actual
310791996.542024-08-2361611Actual
14392177.362023-04-2361112Actual
120743561.002023-02-216167Actual
69862262.002022-10-246164Actual
342464531.472024-11-236128Actual
252784602.682024-03-236168Actual
234441939.092024-01-2261611Actual
3886964.002022-07-246126Actual
1548511663.002023-06-246113Actual
270636112.002024-05-236165Actual
381362650.422025-02-2161213Actual
16458316.722023-06-2461612Actual
35599503.962024-12-2261511Actual
54771900.002022-08-246128Budget
187052757.002023-09-236164Actual
21732160.212022-05-246168Actual
25565111.402024-03-2361212Actual
75922300.002022-10-246167Budget
9931500.002022-04-236128Budget
135258423.002023-04-236163Actual
322301935.902024-09-2261611Actual
2763550.002022-06-246126Budget
29611500.002022-06-246166Budget
306102379.002024-08-236136Actual
116882000.002023-02-216116Budget
73053307.002022-10-246136Actual
50582527.002022-08-246136Actual
4742080.002022-04-236116Actual
342188554.272024-11-236118Actual
116872886.002023-02-216116Actual
353708619.422024-12-226118Actual
256827952.002024-04-226113Actual
97753424.002022-12-226117Actual
19283100.002022-05-246117Budget
11881805.002022-05-246163Actual
253382879.542024-03-2361111Actual
4731800.002022-04-236116Budget
19322614.602023-09-2361311Actual
18463189.062023-08-2461112Actual
93652195.002022-12-226165Actual
6133898.002022-09-236126Actual
339842966.002024-11-236136Actual
59453100.002022-09-236115Budget
320306860.302024-09-226168Actual
323223645.512024-09-2261612Actual
144497.002022-04-236173Actual
20496163.532023-10-2461112Actual

Generated 2025-05-23 08:22:56.545 UTC