[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 588   

515 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5152950.002022-08-236156Budget
1788850.002022-05-236156Budget
324093429.392024-09-2161213Actual
349876136.002024-12-216115Actual
253382879.542024-03-2261111Actual
86584185.002022-11-236117Actual
221146479.002023-12-216117Actual
317881105.002024-09-216156Actual
72072190.002022-10-236116Actual
21432297.572023-11-2361511Actual
9496630.002022-12-216126Actual
38017542.262025-02-2061212Actual
82462195.002022-11-236165Actual
148112551.002023-05-236116Actual
263476586.052024-04-216168Actual
315887799.002024-09-216115Actual
199931247.002023-10-236156Actual
2764437.002022-06-236126Actual
190875829.002023-09-226167Actual
50592100.002022-08-236136Budget
39811500.002022-07-236146Budget
91725100.002022-12-216114Budget
74531210.002022-10-236166Actual
347153736.412024-11-2261613Actual
96911621.002022-12-216166Actual
23413363.532024-01-2161511Actual
7255850.002022-10-236126Budget
24962666.002022-06-236164Actual
363681758.002025-01-216166Actual
300733009.332024-07-2261612Actual
366403313.592025-01-2161111Actual
182622155.052023-08-2361111Actual
94471928.002022-12-216116Actual
239543087.002024-02-206136Actual
365208249.722025-01-216118Actual
171734928.452023-07-236168Actual
145396884.002023-05-236163Actual
29867856.092024-07-2261211Actual
6882540.002022-10-236173Actual
149181685.002023-05-236156Actual
160818451.242023-06-236118Actual
26322600.002022-06-236165Budget
31022500.002022-06-236167Budget
39351815.002022-07-236136Actual
143480.002022-04-226173Budget
117843000.002023-02-206136Budget
97743700.002022-12-216117Budget
332691645.472024-10-2261311Actual
271232806.002024-05-226116Actual
89852400.002022-12-216113Budget
39821435.002022-07-236146Actual
284132374.002024-06-226166Actual
155187436.002023-06-236163Actual
268207788.002024-05-226113Actual
89021585.962022-11-236168Actual
27151800.002022-06-236116Budget
340102028.002024-11-226146Actual
152212200.802023-05-2361111Actual
207315125.002023-11-236114Actual
236851153.002024-02-206173Actual
52903700.002022-08-236117Budget
370153643.432025-01-2161613Actual
314084510.002024-09-216163Actual
281824622.002024-06-226115Actual
28132660.002022-06-236136Actual
87995134.512022-11-236118Actual
229492755.002024-01-216136Actual
3084512036.152024-08-226118Actual
19842500.002022-05-236167Budget
278531822.342024-05-2261113Actual
250091447.002024-03-226146Actual
217051288.002023-12-216173Actual
7191500.002022-04-226166Budget
132883600.002023-03-236118Budget
5009850.002022-08-236126Budget
187654829.002023-09-226115Actual
310791996.542024-08-2261611Actual
290062285.502024-06-2261113Actual
35187960.002024-12-216156Actual
41683700.002022-07-236117Budget
299212197.612024-07-2261411Actual
345661160.362024-11-2261212Actual
353708619.422024-12-216118Actual
14448329.492023-04-2261612Actual
311993398.692024-08-2261612Actual
21162279.912022-05-236128Actual
366681711.432025-01-2161211Actual
376975436.032025-02-206128Actual
7399950.002022-10-236156Budget
75922300.002022-10-236167Budget
37552534.002022-07-236165Actual
228023766.002024-01-216115Actual
107071932.002023-01-216146Actual
200241874.002023-10-236166Actual
358363815.362024-12-2161213Actual
137086317.002023-04-226115Actual
368983796.572025-01-2161612Actual
591600.002022-04-226163Budget
7201539.002022-04-226166Actual
11871600.002022-05-236163Budget
371074444.002025-02-206163Actual
3036910546.002024-08-226114Actual
75373800.002022-10-236117Actual
287131116.742024-06-2261211Actual
345381989.092024-11-2261112Actual
326526592.002024-10-226164Actual
222355020.872023-12-216128Actual
240957090.002024-02-206117Actual
21555419.922023-11-2361612Actual
162561077.372023-06-2361311Actual
342774132.982024-11-226168Actual
233041706.112024-01-2161111Actual
30993978.442024-08-2261211Actual
310471815.692024-08-2261411Actual
301903389.032024-07-2261613Actual
367792094.422025-01-2161611Actual
22499139.062023-12-2161112Actual
68001254.002022-10-236163Actual
307854531.002024-08-226167Actual
73521942.002022-10-236146Actual
346853425.882024-11-2261213Actual
120173228.002023-02-206117Actual
185864771.002023-09-226163Actual
365484548.142025-01-216128Actual
175498639.002023-08-236113Actual
156383481.002023-06-236164Actual
254781802.922024-03-2261611Actual
18344899.712023-08-2361411Actual
186451590.002023-09-226173Actual
257761964.002024-04-216173Actual
148662806.002023-05-236136Actual
190547201.002023-09-226117Actual
318191924.002024-09-216166Actual
172881099.722023-07-2361311Actual
39049308.212025-03-2361511Actual
92272400.002022-12-216164Budget
60032600.002022-09-226165Budget
389951283.762025-03-2361311Actual
24414000.002022-06-236114Budget
108924035.002023-01-216117Actual
93652195.002022-12-216165Actual
267304694.322024-04-2161213Actual
372876053.002025-02-206115Actual
17961835.002023-08-236156Actual
42252802.002022-07-236167Actual
386682433.002025-03-236166Actual
25595216.722024-03-2261612Actual
118311951.002023-02-206146Actual
315285882.002024-09-216164Actual
112192600.002023-02-206113Budget
27642719.922024-05-2261511Actual
158721786.002023-06-236146Actual
43563819.332022-07-236128Actual
73511600.002022-10-236146Budget
10481400.002022-04-226168Budget
278805466.272024-05-2261213Actual
27161736.002022-06-236116Actual
206119314.002023-11-236113Actual
40861928.002022-07-236166Actual
115464200.002023-02-206115Budget
341585996.002024-11-226167Actual
186736694.002023-09-226114Actual
83302100.002022-11-236116Budget
3886964.002022-07-236126Actual
45501172.002022-08-236163Actual
110327878.502023-01-216118Actual
178543061.002023-08-236116Actual
101012284.002023-01-216113Actual
19376712.472023-09-2261511Actual
170535360.002023-07-236167Actual
295361048.002024-07-226156Actual
347747632.002024-12-216113Actual
110802446.582023-01-216128Actual
208244307.002023-11-236115Actual
123452913.002023-03-236113Actual
392611829.362025-03-2361113Actual
304026412.002024-08-226164Actual
230011287.002024-01-216156Actual
48213264.002022-08-236115Actual
69295100.002022-10-236114Budget
108933900.002023-01-216117Budget
330345522.002024-10-226167Actual
83292551.002022-11-236116Actual
19283100.002022-05-236117Budget
298942068.882024-07-2261311Actual
230917019.002024-01-216117Actual
378441924.202025-02-2061311Actual
121583600.002023-02-206118Budget
130641900.002023-03-236166Budget
358091390.752024-12-2161113Actual
165177952.002023-07-236113Actual
285935157.242024-06-226128Actual
122061600.002023-02-206128Budget
75932611.002022-10-236167Actual
132874892.082023-03-236118Actual
247752757.002024-03-226164Actual
32832690.002024-10-226126Actual
4029917.002022-07-236156Actual
20943850.002023-11-236126Actual
251584550.002024-03-226167Actual
2763550.002022-06-236126Budget
129123000.002023-03-236136Budget
243061975.262024-02-2061111Actual
312591657.422024-08-2261113Actual
275882396.552024-05-2261311Actual
128162000.002023-03-236116Budget
384375368.002025-03-236115Actual
8043100.002022-04-226117Budget
61822434.002022-09-226136Actual
54771900.002022-08-236128Budget
276742030.582024-05-2261611Actual
4742080.002022-04-226116Actual
55351901.122022-08-236168Actual
269725882.002024-05-226164Actual
150087157.002023-05-236117Actual
114642800.002023-02-206164Budget
55341300.002022-08-236168Budget
356902124.202024-12-2161112Actual
43084455.712022-07-236118Actual
277342627.402024-05-2261112Actual
56171900.002022-09-226113Budget
173741782.712023-07-2361611Actual
316812239.002024-09-216116Actual
14572966.002022-05-236115Actual
60851572.002022-09-226116Actual
381092213.572025-02-2061113Actual
49611800.002022-08-236116Budget
101571600.002023-01-216163Budget
306621539.002024-08-226156Actual
295672220.002024-07-226166Actual
349277878.002024-12-216164Actual
297794731.472024-07-226168Actual
72561247.002022-10-236126Actual
259941695.002024-04-216116Actual
219723742.002023-12-216136Actual
92282764.002022-12-216164Actual
85751300.002022-11-236166Budget
44931900.002022-08-236113Budget
286255007.242024-06-226168Actual
32342120.822022-06-236128Actual
181713905.702023-08-236128Actual
7398858.002022-10-236156Actual
1645550.002022-05-236126Budget
51051685.002022-08-236146Actual
153352257.182023-05-2361611Actual
216465951.002023-12-216163Actual
384705522.002025-03-236165Actual
353985407.242024-12-216128Actual
146583517.002023-05-236164Actual
237464451.002024-02-206164Actual
106603645.002023-01-216136Actual
332143735.942024-10-2261111Actual
13741965.002022-05-236164Actual
327126066.002024-10-226115Actual
111371900.002023-01-216168Budget
317621269.002024-09-216146Actual
34365947.592024-11-2261211Actual
192673016.772023-09-2261111Actual
249282296.002024-03-226116Actual
11358650.002023-02-206173Budget
64722700.002022-09-226167Budget
308733746.612024-08-226128Actual
294842381.002024-07-226136Actual
9123480.002022-12-216173Budget
25565111.402024-03-2261212Actual
122623398.112023-02-206168Actual
96921300.002022-12-216166Budget
133352472.342023-03-236128Actual
69305702.002022-10-236114Actual
189651065.002023-09-226156Actual
288261749.732024-06-2261611Actual
108091900.002023-01-216166Budget
275611381.642024-05-2261211Actual
24423414.002022-06-236114Actual
390222184.842025-03-2361411Actual
321721763.562024-09-2161411Actual
171136769.392023-07-236118Actual
147184145.002023-05-236115Actual
8613172.002022-04-226167Actual
19467114.592023-09-2261112Actual
292766666.002024-07-226164Actual
89862046.002022-12-216113Actual
327455317.002024-10-226165Actual
373206891.002025-02-206165Actual
100183092.052022-12-216168Actual
187984372.002023-09-226165Actual
342188554.272024-11-226118Actual
125923141.002023-03-236164Actual
166375988.002023-07-236114Actual
664850.002022-04-226156Budget
329431796.002024-10-226166Actual
8377907.002022-11-236126Actual
134928283.002023-04-226113Actual
522624.002022-04-226126Actual
183171002.912023-08-2361311Actual
356302245.482024-12-2161611Actual
230321941.002024-01-216166Actual
301331867.952024-07-2261113Actual
54783301.142022-08-236128Actual
12863950.002023-03-236126Budget
272301050.002024-05-226156Actual
224391868.882023-12-2161611Actual
105641924.002023-01-216116Actual
177013830.002023-08-236164Actual
24507235.872024-02-2061112Actual
28302683.002024-06-226126Actual
64733234.002022-09-226167Actual
242465120.872024-02-206168Actual
17490469.922023-07-2361612Actual
320903689.132024-09-2161111Actual
270636112.002024-05-226165Actual
30443100.002022-06-236117Budget
32892075.362022-06-236168Actual
69852400.002022-10-236164Budget
121575561.792023-02-206118Actual
102884532.002023-01-216114Actual
369853146.922025-01-2161213Actual
15142600.002022-05-236165Budget
64154840.002022-09-226117Actual
142191868.882023-04-2261111Actual
227094397.002024-01-216114Actual
19295327.362023-09-2261211Actual
237135815.002024-02-206114Actual
161093890.552023-06-236128Actual
242155690.582024-02-206128Actual
142741345.472023-04-2261311Actual
9931500.002022-04-226128Budget
292439158.002024-07-226114Actual
239802154.002024-02-206146Actual
336247880.002024-11-226113Actual
348947722.002024-12-216114Actual
269408750.002024-05-226114Actual
28914401.832024-06-2261212Actual
231246320.002024-01-216167Actual
25366424.172024-03-2261211Actual
88002800.002022-11-236118Budget
209972472.002023-11-236146Actual
168783309.002023-07-236136Actual
6133898.002022-09-226126Actual
18461335.002022-05-236166Actual
15426325.232023-05-2361612Actual
95443214.002022-12-216136Actual
141573831.462023-04-226168Actual
204361307.172023-10-2361611Actual
10611950.002023-01-216126Budget
135258423.002023-04-226163Actual
9942498.102022-04-226128Actual
170207215.002023-07-236117Actual
159291893.002023-06-236166Actual
73043300.002022-10-236136Budget
39342100.002022-07-236136Budget
33416438.002024-10-2261212Actual
8520950.002022-11-236156Budget
51531040.002022-08-236156Actual
1814310643.702023-08-236118Actual
84731404.002022-11-236146Actual
69862262.002022-10-236164Actual
331545726.952024-10-226168Actual
51061500.002022-08-236146Budget
109482930.002023-01-216167Actual
123462600.002023-03-236113Budget
226812739.002024-01-216173Actual
49621921.002022-08-236116Actual
3512778.002022-07-236173Actual
18371377.362023-08-2361511Actual
81052400.002022-11-236164Budget
106613000.002023-01-216136Budget
250351360.002024-03-226156Actual
44942046.002022-08-236113Actual
163421384.832023-06-2361611Actual
382248504.002025-03-236113Actual
86593700.002022-11-236117Budget
99621800.002022-12-216128Budget
81063203.002022-11-236164Actual
31167813.542024-08-2261212Actual
157912185.002023-06-236116Actual
261937657.002024-04-216117Actual
25538193.322024-03-2261112Actual
95921600.002022-12-216146Budget
67991300.002022-10-236163Budget
47382976.002022-08-236164Actual
238992449.002024-02-206116Actual
48783360.002022-08-236165Actual
281225981.002024-06-226164Actual
1914000.002022-04-226114Budget
306361825.002024-08-226146Actual
389681935.902025-03-2361211Actual
36257783.002025-01-216126Actual
246565025.002024-03-226163Actual
98302016.002022-12-216167Actual
264092057.182024-04-2161111Actual
8602500.002022-04-226167Budget
50582527.002022-08-236136Actual
217653254.002023-12-216164Actual
15818606.002023-06-236126Actual
212634858.752023-11-236168Actual
97753424.002022-12-216117Actual
43551900.002022-07-236128Budget
179913030.002023-08-236166Actual
84741600.002022-11-236146Budget
283561497.002024-06-226146Actual
191478345.182023-09-226118Actual
252187936.082024-03-226118Actual
48203100.002022-08-236115Budget
21151500.002022-05-236128Budget
377893481.682025-02-2061111Actual
260752020.002024-04-216146Actual
104803816.002023-01-216165Actual
300132661.452024-07-2261112Actual
252464267.832024-03-226128Actual
177614145.002023-08-236115Actual
296267301.002024-07-226117Actual
13184444.002022-05-236114Actual
261011279.002024-04-216156Actual
15151996.002022-05-236165Actual
37013080.002022-07-236115Actual
260492465.002024-04-216136Actual
16850637.002023-07-236126Actual
101581472.002023-01-216163Actual
2453462.462024-02-2061212Actual
348662219.002024-12-216173Actual
99144801.172022-12-216118Actual
132043300.002023-03-236167Budget
355722209.312024-12-2161411Actual
320306860.302024-09-216168Actual
6277957.002022-09-226156Actual
80505932.002022-11-236114Actual
136144770.002023-04-226114Actual
277933688.062024-05-2261612Actual
379292743.362025-02-2061611Actual
58622560.002022-09-226164Actual
263167660.312024-04-216128Actual
385301994.002025-03-236116Actual
42242700.002022-07-236167Budget
82472300.002022-11-236165Budget
20523110.342023-10-2361212Actual
166092307.002023-07-236173Actual
388208833.062025-03-236118Actual
127322084.002023-03-236165Actual
2628811363.412024-04-216118Actual
78642178.002022-11-236113Actual
364276483.002025-01-216117Actual
3511750.002022-07-236173Budget
1548511663.002023-06-236113Actual
187052757.002023-09-226164Actual
6134850.002022-09-226126Budget
362853296.002025-01-216136Actual
133931900.002023-03-236168Budget
385852878.002025-03-236136Actual
192074351.162023-09-226168Actual
221475203.002023-12-216167Actual
383775882.002025-03-236164Actual
273535829.002024-05-226167Actual
341259628.002024-11-226117Actual
33956855.002024-11-226126Actual
346583657.462024-11-2261113Actual
232445067.842024-01-216168Actual
176695874.002023-08-236114Actual
30453276.002022-06-236117Actual
340661853.002024-11-226166Actual
20684276.922022-05-236118Actual
268534779.002024-05-226163Actual
197334096.002023-10-236164Actual
199131000.002023-10-236126Actual
29071040.002022-06-236156Actual
20552435.872023-10-2361612Actual
334483760.402024-10-2261612Actual
107081900.002023-01-216146Budget
35604664.002022-07-236114Actual
375182060.002025-02-206166Actual
1646815.002022-05-236126Actual
81893000.002022-11-236115Budget
4028950.002022-07-236156Budget
8001594.002022-11-236173Actual
127332600.002023-03-236165Budget
252784602.682024-03-226168Actual
279115246.962024-05-2261613Actual
116043058.002023-02-206165Actual
223811410.362023-12-2161311Actual
3719410399.002025-02-206114Actual
200834859.002023-10-236117Actual
66041900.002022-09-226128Budget
31865352.702022-06-236118Actual
140027087.002023-04-226117Actual
26611489.072024-04-2161112Actual
139101392.002023-04-226156Actual
1958210713.002023-10-236113Actual
151614881.482023-05-236168Actual
25420760.352024-03-2261411Actual
226225706.002024-01-216163Actual
203771494.402023-10-2361411Actual
102874100.002023-01-216114Budget
247436515.002024-03-226114Actual
24564265.662024-02-2061612Actual
198861782.002023-10-236116Actual
167304809.002023-07-236115Actual
259324071.002024-04-216165Actual
2394535.002022-06-236173Actual
265501292.272024-04-2161611Actual
189391419.002023-09-226146Actual
258045456.002024-04-216114Actual
23926431.002024-02-206126Actual
64143700.002022-09-226117Budget
114054100.002023-02-206114Budget
11357519.002023-02-206173Actual
238394017.002024-02-206165Actual
274733823.882024-05-226168Actual
211434638.002023-11-236167Actual
22921544.002024-01-216126Actual
241879940.662024-02-206118Actual
199413742.002023-10-236136Actual
26518327.362024-04-2161511Actual
285055882.002024-06-226167Actual
196145649.002023-10-236163Actual
332961879.522024-10-2261411Actual

Generated 2025-05-22 13:02:34.722 UTC