[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 584   

519 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1958210713.002023-10-236113Actual
197334096.002023-10-236164Actual
377295355.732025-02-206168Actual
290062285.502024-06-2261113Actual
339292818.002024-11-226116Actual
75922300.002022-10-236167Budget
73511600.002022-10-236146Budget
32892075.362022-06-236168Actual
132053370.002023-03-236167Actual
378441924.202025-02-2061311Actual
292439158.002024-07-226114Actual
143321108.232023-04-2261611Actual
5010892.002022-08-236126Actual
4631750.002022-08-236173Budget
24415346.512024-02-2061511Actual
325911733.002024-10-226173Actual
204361307.172023-10-2361611Actual
382248504.002025-03-236113Actual
202952125.272023-10-2361111Actual
18451500.002022-05-236166Budget
123462600.002023-03-236113Budget
250661876.002024-03-226166Actual
26021667.002024-04-216126Actual
258374977.002024-04-216164Actual
218256069.002023-12-216115Actual
349277878.002024-12-216164Actual
216149449.002023-12-216113Actual
177614145.002023-08-236115Actual
209972472.002023-11-236146Actual
12864751.002023-03-236126Actual
313759252.002024-09-216113Actual
18290282.682023-08-2361211Actual
317363524.002024-09-216136Actual
8002480.002022-11-236173Budget
521550.002022-04-226126Budget
38557785.002025-03-236126Actual
329431796.002024-10-226166Actual
144497.002022-04-226173Actual
389402848.682025-03-2361111Actual
389951283.762025-03-2361311Actual
389681935.902025-03-2361211Actual
347747632.002024-12-216113Actual
83302100.002022-11-236116Budget
84263300.002022-11-236136Budget
2472000.002022-04-226164Budget
137086317.002023-04-226115Actual
197935735.002023-10-236115Actual
107081900.002023-01-216146Budget
13830668.002023-04-226126Actual
321181509.302024-09-2161211Actual
60861800.002022-09-226116Budget
72082100.002022-10-236116Budget
322301935.902024-09-2161611Actual
124041600.002023-03-236163Budget
30993978.442024-08-2261211Actual
363371919.002025-01-216156Actual
99132800.002022-12-216118Budget
188851093.002023-09-226126Actual
121583600.002023-02-206118Budget
134928283.002023-04-226113Actual
374871711.002025-02-206156Actual
109482930.002023-01-216167Actual
126754417.002023-03-236115Actual
51531040.002022-08-236156Actual
328861781.002024-10-226146Actual
332421153.972024-10-2261211Actual
3892038.002022-04-226165Actual
287402348.682024-06-2261311Actual
40851500.002022-07-236166Budget
158981893.002023-06-236156Actual
43563819.332022-07-236128Actual
207315125.002023-11-236114Actual
24955568.002024-03-226126Actual
13174000.002022-05-236114Budget
343922734.852024-11-2261311Actual
33416438.002024-10-2261212Actual
374352643.002025-02-206136Actual
171734928.452023-07-236168Actual
46804070.002022-08-236114Actual
301903389.032024-07-2261613Actual
326526592.002024-10-226164Actual
254781802.922024-03-2261611Actual
52081310.002022-08-236166Actual
237135815.002024-02-206114Actual
292151949.002024-07-226173Actual
18494308.212023-08-2361612Actual
108102525.002023-01-216166Actual
376975436.032025-02-206128Actual
62291500.002022-09-226146Budget
185864771.002023-09-226163Actual
74541300.002022-10-236166Budget
292766666.002024-07-226164Actual
277342627.402024-05-2261112Actual
129123000.002023-03-236136Budget
153031645.472023-05-2361411Actual
122623398.112023-02-206168Actual
44942046.002022-08-236113Actual
18461335.002022-05-236166Actual
276742030.582024-05-2261611Actual
52913328.002022-08-236117Actual
19467114.592023-09-2261112Actual
210512273.002023-11-236166Actual
19283100.002022-05-236117Budget
261011279.002024-04-216156Actual
26518327.362024-04-2161511Actual
302496604.002024-08-226113Actual
178543061.002023-08-236116Actual
9123480.002022-12-216173Budget
198263512.002023-10-236165Actual
238992449.002024-02-206116Actual
7201539.002022-04-226166Actual
27151800.002022-06-236116Budget
8377907.002022-11-236126Actual
45501172.002022-08-236163Actual
42242700.002022-07-236167Budget
20673000.002022-05-236118Budget
91725100.002022-12-216114Budget
384375368.002025-03-236115Actual
130071970.002023-03-236156Actual
97753424.002022-12-216117Actual
3886964.002022-07-236126Actual
48213264.002022-08-236115Actual
6882540.002022-10-236173Actual
112761775.002023-02-206163Actual
4742080.002022-04-226116Actual
15982196.002022-05-236116Actual
133931900.002023-03-236168Budget
11358650.002023-02-206173Budget
270324424.002024-05-226115Actual
335655604.872024-10-2261613Actual
8052966.002022-04-226117Actual
267304694.322024-04-2161213Actual
352181786.002024-12-216166Actual
15818606.002023-06-236126Actual
222663313.262023-12-216168Actual
248683728.002024-03-226165Actual
44931900.002022-08-236113Budget
217051288.002023-12-216173Actual
31865352.702022-06-236118Actual
139101392.002023-04-226156Actual
90421300.002022-12-216163Budget
219982177.002023-12-216146Actual
291236626.002024-07-226113Actual
160215246.002023-06-236167Actual
33721747.002022-07-236113Actual
118311951.002023-02-206146Actual
63321500.002022-09-226166Budget
238063893.002024-02-206115Actual
262267223.002024-04-216167Actual
4028950.002022-07-236156Budget
373802076.002025-02-206116Actual
107071932.002023-01-216146Actual
366403313.592025-01-2161111Actual
3882600.002022-04-226165Budget
47372600.002022-08-236164Budget
161093890.552023-06-236128Actual
306621539.002024-08-226156Actual
95911700.002022-12-216146Actual
297794731.472024-07-226168Actual
338377130.002024-11-226115Actual
181713905.702023-08-236128Actual
285055882.002024-06-226167Actual
381362650.422025-02-2061213Actual
182026136.042023-08-236168Actual
246565025.002024-03-226163Actual
39169903.972025-03-2361212Actual
21351846.522023-11-2361211Actual
1646815.002022-05-236126Actual
73521942.002022-10-236146Actual
240061453.002024-02-206156Actual
5758750.002022-09-226173Budget
242155690.582024-02-206128Actual
93113000.002022-12-216115Budget
370153643.432025-01-2161613Actual
1925174.002022-04-226114Actual
87995134.512022-11-236118Actual
287131116.742024-06-2261211Actual
271782454.002024-05-226136Actual
355181538.022024-12-2161211Actual
257157610.002024-04-216163Actual
664850.002022-04-226156Budget
91713449.002022-12-216114Actual
253382879.542024-03-2261111Actual
77231800.002022-10-236128Budget
366681711.432025-01-2161211Actual
2847210013.002024-06-226117Actual
28591500.002022-06-236146Budget
317881105.002024-09-216156Actual
25366424.172024-03-2261211Actual
21162279.912022-05-236128Actual
354305549.672024-12-216168Actual
172881099.722023-07-2361311Actual
132874892.082023-03-236118Actual
126744200.002023-03-236115Budget
332961879.522024-10-2261411Actual
32342120.822022-06-236128Actual
87163057.002022-11-236167Actual
307854531.002024-08-226167Actual
12863950.002023-03-236126Budget
2120311781.602023-11-236118Actual
349876136.002024-12-216115Actual
199672316.002023-10-236146Actual
169612004.002023-07-236166Actual
335353315.352024-10-2261213Actual
228023766.002024-01-216115Actual
120753300.002023-02-206167Budget
110791600.002023-01-216128Budget
26611489.072024-04-2161112Actual
106613000.002023-01-216136Budget
171413046.592023-07-236128Actual
341259628.002024-11-226117Actual
208244307.002023-11-236115Actual
73043300.002022-10-236136Budget
7398858.002022-10-236156Actual
330028344.002024-10-226117Actual
1269480.002022-05-236173Budget
84731404.002022-11-236146Actual
133923855.702023-03-236168Actual
166375988.002023-07-236114Actual
293365069.002024-07-226115Actual
282154815.002024-06-226165Actual
69305702.002022-10-236114Actual
1788850.002022-05-236156Budget
212634858.752023-11-236168Actual
20552435.872023-10-2361612Actual
16402267.792023-06-2361112Actual
340361604.002024-11-226156Actual
88002800.002022-11-236118Budget
19322614.602023-09-2261311Actual
257761964.002024-04-216173Actual
34446775.242024-11-2261511Actual
180508099.002023-08-236117Actual
65564146.612022-09-226118Actual
289463479.552024-06-2261612Actual
301331867.952024-07-2261113Actual
14572966.002022-05-236115Actual
75363700.002022-10-236117Budget
19295327.362023-09-2261211Actual
391412535.912025-03-2361112Actual
115474444.002023-02-206115Actual
123452913.002023-03-236113Actual
111362575.372023-01-216168Actual
189391419.002023-09-226146Actual
77242040.512022-10-236128Actual
369853146.922025-01-2161213Actual
95921600.002022-12-216146Budget
21944568.002023-12-216126Actual
601632.002022-04-226163Actual
61832100.002022-09-226136Budget
13184444.002022-05-236114Actual
9639950.002022-12-216156Budget
20684276.922022-05-236118Actual
109493300.002023-01-216167Budget
71252300.002022-10-236165Budget
151018467.912023-05-236118Actual
340661853.002024-11-226166Actual
50592100.002022-08-236136Budget
247752757.002024-03-226164Actual
83292551.002022-11-236116Actual
152761163.552023-05-2361311Actual
392611829.362025-03-2361113Actual
150087157.002023-05-236117Actual
25393776.312024-03-2261311Actual
71243141.002022-10-236165Actual
248355119.002024-03-226115Actual
163421384.832023-06-2361611Actual
79201300.002022-11-236163Budget
37552534.002022-07-236165Actual
388208833.062025-03-236118Actual
55351901.122022-08-236168Actual
19852545.002022-05-236167Actual
356902124.202024-12-2161112Actual
149491917.002023-05-236166Actual
19523349.702023-09-2261612Actual
146583517.002023-05-236164Actual
279115246.962024-05-2261613Actual
7191500.002022-04-226166Budget
5757727.002022-09-226173Actual
30443100.002022-06-236117Budget
271232806.002024-05-226116Actual
137412709.002023-04-226165Actual
141573831.462023-04-226168Actual
231246320.002024-01-216167Actual
318787061.002024-09-216117Actual
314672083.002024-09-216173Actual
25595216.722024-03-2261612Actual
375182060.002025-02-206166Actual
29622267.002022-06-236166Actual
147512975.002023-05-236165Actual
312591657.422024-08-2261113Actual
221475203.002023-12-216167Actual
17881910.002023-08-236126Actual
66032401.132022-09-226128Actual
273535829.002024-05-226167Actual
156383481.002023-06-236164Actual
153352257.182023-05-2361611Actual
69862262.002022-10-236164Actual
168233033.002023-07-236116Actual
374071177.002025-02-206126Actual
319984855.722024-09-216128Actual
330947289.102024-10-226118Actual
17434125.232023-07-2361112Actual
42208.002022-04-226113Actual
131473987.002023-03-236117Actual
151614881.482023-05-236168Actual
2258912038.002024-01-216113Actual
33956855.002024-11-226126Actual
157314514.002023-06-236165Actual
291564956.002024-07-226163Actual
360458340.002025-01-216114Actual
26322600.002022-06-236165Budget
387278231.002025-03-236117Actual
214641223.122023-11-2361611Actual
28794298.642024-06-2261511Actual
306102379.002024-08-226136Actual
120743561.002023-02-206167Actual
25782700.002022-06-236115Budget
114642800.002023-02-206164Budget
21555419.922023-11-2361612Actual
324996125.002024-10-226113Actual
19376712.472023-09-2261511Actual
81883296.002022-11-236115Actual
295101381.002024-07-226146Actual
351611783.002024-12-216146Actual
32331500.002022-06-236128Budget
56751300.002022-09-226163Budget
283821454.002024-06-226156Actual
36867410.342025-01-2161212Actual
145396884.002023-05-236163Actual
22562178.002022-06-236113Actual
111371900.002023-01-216168Budget
2482083.002022-04-226164Actual
22530319.912023-12-2161612Actual
85211420.002022-11-236156Actual
88471800.002022-11-236128Budget
191756749.692023-09-226128Actual
11332000.002022-05-236113Budget
392884145.192025-03-2361213Actual
16850637.002023-07-236126Actual
230011287.002024-01-216156Actual
206446135.002023-11-236163Actual
23111600.002022-06-236163Budget
228344100.002024-01-216165Actual
379891591.212025-02-2061112Actual
4029917.002022-07-236156Actual
105632000.002023-01-216116Budget
206119314.002023-11-236113Actual
25538193.322024-03-2261112Actual
202045120.872023-10-236128Actual
169301224.002023-07-236156Actual
39811500.002022-07-236146Budget
78632400.002022-11-236113Budget
161416198.172023-06-236168Actual
89862046.002022-12-216113Actual
29611500.002022-06-236166Budget
81893000.002022-11-236115Budget
3885850.002022-07-236126Budget
58054900.002022-09-226114Budget
122631900.002023-02-206168Budget
264092057.182024-04-2161111Actual
14562700.002022-05-236115Budget
368392217.822025-01-2161112Actual
130641900.002023-03-236166Budget
295361048.002024-07-226156Actual
250351360.002024-03-226156Actual
243061975.262024-02-2061111Actual
24507235.872024-02-2061112Actual
199413742.002023-10-236136Actual
165506626.002023-07-236163Actual
351353467.002024-12-216136Actual
96911621.002022-12-216166Actual
220552273.002023-12-216166Actual
1645550.002022-05-236126Budget
2394535.002022-06-236173Actual
6133898.002022-09-226126Actual
17641913.002023-08-236173Actual
393193875.012025-03-2361613Actual
54771900.002022-08-236128Budget
101012284.002023-01-216113Actual
293695081.002024-07-226165Actual
356302245.482024-12-2161611Actual
28601404.002022-06-236146Actual
130061300.002023-03-236156Budget
216465951.002023-12-216163Actual
66601300.002022-09-226168Budget
65553300.002022-09-226118Budget
283561497.002024-06-226146Actual
229492755.002024-01-216136Actual
143011281.632023-04-2261411Actual
345984258.292024-11-2261612Actual
17342380.552023-07-2361511Actual
358091390.752024-12-2161113Actual
243881076.312024-02-2061411Actual
84273307.002022-11-236136Actual
152212200.802023-05-2361111Actual
170535360.002023-07-236167Actual
149181685.002023-05-236156Actual
58612600.002022-09-226164Budget
336247880.002024-11-226113Actual
162561077.372023-06-2361311Actual
280034906.002024-06-226163Actual
32881400.002022-06-236168Budget
188582372.002023-09-226116Actual
80495100.002022-11-236114Budget
176695874.002023-08-236114Actual
145981137.002023-05-236173Actual
203771494.402023-10-2361411Actual
75932611.002022-10-236167Actual
305551870.002024-08-226116Actual
24423414.002022-06-236114Actual
37542600.002022-07-236165Budget
276152133.782024-05-2261411Actual
284132374.002024-06-226166Actual
34301296.002022-07-236163Actual
13741965.002022-05-236164Actual
280621557.002024-06-226173Actual
10612975.002023-01-216126Actual
6276950.002022-09-226156Budget
60032600.002022-09-226165Budget
231848033.052024-01-216118Actual
166703661.002023-07-236164Actual
247436515.002024-03-226114Actual
155187436.002023-06-236163Actual
337776853.002024-11-226164Actual
223261782.712023-12-2161111Actual
173151345.472023-07-2361411Actual
240957090.002024-02-206117Actual
112192600.002023-02-206113Budget
7255850.002022-10-236126Budget
372876053.002025-02-206115Actual
49611800.002022-08-236116Budget
35187960.002024-12-216156Actual
129133071.002023-03-236136Actual
286853267.842024-06-2261111Actual
17421671.002022-05-236146Actual
72072190.002022-10-236116Actual
378712989.112025-02-2061411Actual
1914000.002022-04-226114Budget
8613172.002022-04-226167Actual
319105352.002024-09-216167Actual
158721786.002023-06-236146Actual
10492401.132022-04-226168Actual
39821435.002022-07-236146Actual
26334108.002022-06-236165Actual
213231849.732023-11-2361111Actual
165177952.002023-07-236113Actual
40861928.002022-07-236166Actual
175826074.002023-08-236163Actual
115464200.002023-02-206115Budget
16229403.962023-06-2361211Actual
350803033.002024-12-216116Actual
340102028.002024-11-226146Actual
29867856.092024-07-2261211Actual
145077353.002023-05-236113Actual
348074559.002024-12-216163Actual
320306860.302024-09-216168Actual
321451640.152024-09-2161311Actual
20350617.792023-10-2361311Actual
3036910546.002024-08-226114Actual
116052600.002023-02-206165Budget
151293005.682023-05-236128Actual
365804820.872025-01-216168Actual
211104810.002023-11-236117Actual
240362696.002024-02-206166Actual
118321900.002023-02-206146Budget
7399950.002022-10-236156Budget
156054946.002023-06-236114Actual
361377952.002025-01-216115Actual
251257068.002024-03-226117Actual
63311482.002022-09-226166Actual
381092213.572025-02-2061113Actual
82472300.002022-11-236165Budget
78642178.002022-11-236113Actual
3197012375.552024-09-216118Actual
125912800.002023-03-236164Budget
60022545.002022-09-226165Actual
101022600.002023-01-216113Budget
241879940.662024-02-206118Actual
15971800.002022-05-236116Budget
258995915.002024-04-216115Actual
114633141.002023-02-206164Actual
41683700.002022-07-236117Budget
337448691.002024-11-226114Actual
187052757.002023-09-226164Actual
86584185.002022-11-236117Actual
44101300.002022-07-236168Budget
251584550.002024-03-226167Actual
23926431.002024-02-206126Actual
281225981.002024-06-226164Actual
318191924.002024-09-216166Actual
94471928.002022-12-216116Actual
106603645.002023-01-216136Actual
171136769.392023-07-236118Actual
9464801.172022-04-226118Actual
104264200.002023-01-216115Budget
21151500.002022-05-236128Budget
2764437.002022-06-236126Actual
11881805.002022-05-236163Actual
374611352.002025-02-206146Actual
86593700.002022-11-236117Budget
92272400.002022-12-216164Budget
230917019.002024-01-216117Actual
102874100.002023-01-216114Budget
159291893.002023-06-236166Actual
94482100.002022-12-216116Budget
367792094.422025-01-2161611Actual
189952505.002023-09-226166Actual
101571600.002023-01-216163Budget
385301994.002025-03-236116Actual
51061500.002022-08-236146Budget
21432297.572023-11-2361511Actual
15142600.002022-05-236165Budget
148921893.002023-05-236146Actual
98312300.002022-12-216167Budget
52071500.002022-08-236166Budget
17961835.002023-08-236156Actual
93103200.002022-12-216115Actual
331545726.952024-10-226168Actual
270636112.002024-05-226165Actual

Generated 2025-05-22 23:37:10.125 UTC