[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 591   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180508099.002023-08-246117Actual
85211420.002022-11-246156Actual
3511750.002022-07-246173Budget
259941695.002024-04-226116Actual
377893481.682025-02-2161111Actual
349277878.002024-12-226164Actual
282154815.002024-06-236165Actual
120743561.002023-02-216167Actual
38557785.002025-03-246126Actual
135258423.002023-04-236163Actual
160215246.002023-06-246167Actual
80505932.002022-11-246114Actual
202045120.872023-10-246128Actual
34446775.242024-11-2361511Actual
24952000.002022-06-246164Budget
34301296.002022-07-246163Actual
161093890.552023-06-246128Actual
124032121.002023-03-246163Actual
40861928.002022-07-246166Actual
230917019.002024-01-226117Actual
159291893.002023-06-246166Actual
271501217.002024-05-236126Actual
264092057.182024-04-2261111Actual
123462600.002023-03-246113Budget
156383481.002023-06-246164Actual
344191939.092024-11-2361411Actual
30993978.442024-08-2361211Actual
8052966.002022-04-236117Actual
126744200.002023-03-246115Budget
267031783.742024-04-2261113Actual
136464882.002023-04-236164Actual
349876136.002024-12-226115Actual
7201539.002022-04-236166Actual
11342402.002022-05-246113Actual
17961835.002023-08-246156Actual
189391419.002023-09-236146Actual
356302245.482024-12-2261611Actual
250351360.002024-03-236156Actual
48792600.002022-08-246165Budget
182026136.042023-08-246168Actual
385852878.002025-03-246136Actual
15151996.002022-05-246165Actual
282752281.002024-06-236116Actual
376094078.002025-02-216167Actual
58612600.002022-09-236164Budget
371661449.002025-02-216173Actual
56761646.002022-09-236163Actual
6134850.002022-09-236126Budget
336575828.002024-11-236163Actual
84741600.002022-11-246146Budget
27151800.002022-06-246116Budget
101571600.002023-01-226163Budget
348074559.002024-12-226163Actual
393193875.012025-03-2461613Actual
18451500.002022-05-246166Budget
19293924.002022-05-246117Actual
21432297.572023-11-2461511Actual
24564265.662024-02-2161612Actual
63321500.002022-09-236166Budget
66041900.002022-09-236128Budget
35107690.002024-12-226126Actual
163421384.832023-06-2461611Actual
91713449.002022-12-226114Actual
130641900.002023-03-246166Budget
9496630.002022-12-226126Actual
3084512036.152024-08-236118Actual
374071177.002025-02-216126Actual
318191924.002024-09-226166Actual
22354916.732023-12-2261211Actual
251584550.002024-03-236167Actual
285055882.002024-06-236167Actual
59453100.002022-09-236115Budget
179913030.002023-08-246166Actual
56751300.002022-09-236163Budget
19467114.592023-09-2361112Actual
42252802.002022-07-246167Actual
131473987.002023-03-246117Actual
297475646.642024-07-236128Actual
213781494.402023-11-2461311Actual
333282851.882024-10-2361611Actual
6881480.002022-10-246173Budget
263167660.312024-04-226128Actual
59443571.002022-09-236115Actual
151293005.682023-05-246128Actual
378441924.202025-02-2161311Actual
44112376.882022-07-246168Actual
25447640.132024-03-2361511Actual
67991300.002022-10-246163Budget
291564956.002024-07-236163Actual
67432964.002022-10-246113Actual
112192600.002023-02-216113Budget
268207788.002024-05-236113Actual
16850637.002023-07-246126Actual
234441939.092024-01-2261611Actual
12485801.002023-03-246173Actual
83292551.002022-11-246116Actual
100191200.002022-12-226168Budget
373206891.002025-02-216165Actual
19523349.702023-09-2361612Actual
352181786.002024-12-226166Actual
261321870.002024-04-226166Actual
6181502.002022-04-236146Actual
5010892.002022-08-246126Actual
241879940.662024-02-216118Actual
32331500.002022-06-246128Budget
133361600.002023-03-246128Budget
304026412.002024-08-236164Actual
182622155.052023-08-2461111Actual
240061453.002024-02-216156Actual
381362650.422025-02-2161213Actual
37013080.002022-07-246115Actual
133923855.702023-03-246168Actual
189132551.002023-09-236136Actual
28601404.002022-06-246146Actual
77242040.512022-10-246128Actual
271782454.002024-05-236136Actual
306361825.002024-08-236146Actual
106603645.002023-01-226136Actual
32342120.822022-06-246128Actual
3886964.002022-07-246126Actual
3892038.002022-04-236165Actual
70683000.002022-10-246115Budget
93103200.002022-12-226115Actual
20673000.002022-05-246118Budget
97753424.002022-12-226117Actual
21151500.002022-05-246128Budget
19842500.002022-05-246167Budget
355181538.022024-12-2261211Actual
342188554.272024-11-236118Actual
179093095.002023-08-246136Actual
114054100.002023-02-216114Budget
236851153.002024-02-216173Actual
39821435.002022-07-246146Actual
9123480.002022-12-226173Budget
27642719.922024-05-2361511Actual
128151905.002023-03-246116Actual
18461335.002022-05-246166Actual
44101300.002022-07-246168Budget
78642178.002022-11-246113Actual
20350617.792023-10-2461311Actual
8378850.002022-11-246126Budget
197334096.002023-10-246164Actual
17490469.922023-07-2461612Actual
110327878.502023-01-226118Actual
20496163.532023-10-2461112Actual
380493796.572025-02-2161612Actual
116882000.002023-02-216116Budget
137086317.002023-04-236115Actual
15818606.002023-06-246126Actual
287671710.372024-06-2361411Actual
138583093.002023-04-236136Actual
65564146.612022-09-236118Actual
338377130.002024-11-236115Actual
233041706.112024-01-2261111Actual
332143735.942024-10-2361111Actual
244472280.592024-02-2161611Actual
348947722.002024-12-226114Actual
10240650.002023-01-226173Budget
168233033.002023-07-246116Actual
191756749.692023-09-236128Actual
24962666.002022-06-246164Actual
220241224.002023-12-226156Actual
248355119.002024-03-236115Actual
70692987.002022-10-246115Actual
21944568.002023-12-226126Actual
335082438.142024-10-2361113Actual
92272400.002022-12-226164Budget
87172300.002022-11-246167Budget
382248504.002025-03-246113Actual
99144801.172022-12-226118Actual
294842381.002024-07-236136Actual
95443214.002022-12-226136Actual
13830668.002023-04-236126Actual
98312300.002022-12-226167Budget
6651098.002022-04-236156Actual
41683700.002022-07-246117Budget
2971911045.232024-07-236118Actual
67442400.002022-10-246113Budget
290334024.132024-06-2361213Actual
141573831.462023-04-236168Actual
601632.002022-04-236163Actual
237135815.002024-02-216114Actual
19349823.112023-09-2361411Actual
53462116.002022-08-246167Actual
591600.002022-04-236163Budget
114642800.002023-02-216164Budget
196732739.002023-10-246173Actual
167633939.002023-07-246165Actual
64143700.002022-09-236117Budget
199413742.002023-10-246136Actual
102874100.002023-01-226114Budget
26643489.072024-04-2261612Actual
47372600.002022-08-246164Budget
18344899.712023-08-2461411Actual
87995134.512022-11-246118Actual
274416866.362024-05-236128Actual
1788850.002022-05-246156Budget
125334392.002023-03-246114Actual
317363524.002024-09-226136Actual
31167813.542024-08-2361212Actual
17261501.832023-07-2461211Actual
45501172.002022-08-246163Actual
122623398.112023-02-216168Actual
274733823.882024-05-236168Actual
281225981.002024-06-236164Actual
9124494.002022-12-226173Actual
345661160.362024-11-2361212Actual
321181509.302024-09-2261211Actual
222355020.872023-12-226128Actual
359585315.002025-01-226163Actual
29071040.002022-06-246156Actual
370748255.002025-02-216113Actual
101012284.002023-01-226113Actual
2856510084.602024-06-236118Actual
230011287.002024-01-226156Actual
340661853.002024-11-236166Actual
157912185.002023-06-246116Actual
276742030.582024-05-2361611Actual
2763550.002022-06-246126Budget
1925174.002022-04-236114Actual
335353315.352024-10-2361213Actual
159887090.002023-06-246117Actual
368392217.822025-01-2261112Actual
16458316.722023-06-2461612Actual
306931819.002024-08-236166Actual
25366424.172024-03-2361211Actual
55351901.122022-08-246168Actual
253382879.542024-03-2361111Actual
5758750.002022-09-236173Budget
110791600.002023-01-226128Budget
114064236.002023-02-216114Actual
177013830.002023-08-246164Actual
110313600.002023-01-226118Budget
37898417.792025-02-2161511Actual
60851572.002022-09-236116Actual
364276483.002025-01-226117Actual
25538193.322024-03-2361112Actual
290642385.512024-06-2361613Actual
203771494.402023-10-2461411Actual
330947289.102024-10-236118Actual
257761964.002024-04-226173Actual
72082100.002022-10-246116Budget
20943850.002023-11-246126Actual
32000.002022-04-236113Budget
275882396.552024-05-2361311Actual
390222184.842025-03-2461411Actual
337448691.002024-11-236114Actual
176695874.002023-08-246114Actual
13732000.002022-05-246164Budget
10492401.132022-04-236168Actual
20404588.002023-10-2461511Actual
327126066.002024-10-236115Actual
327455317.002024-10-236165Actual
50582527.002022-08-246136Actual
239543087.002024-02-216136Actual
27762457.152024-05-2361212Actual
258374977.002024-04-226164Actual
316812239.002024-09-226116Actual
31708802.002024-09-226126Actual
21721400.002022-05-246168Budget
117843000.002023-02-216136Budget
133352472.342023-03-246128Actual
16942300.002022-05-246136Budget
305551870.002024-08-236116Actual
278805466.272024-05-2361213Actual
49621921.002022-08-246116Actual
338695963.002024-11-236165Actual
272301050.002024-05-236156Actual
18494308.212023-08-2461612Actual
2741312975.572024-05-236118Actual
102884532.002023-01-226114Actual
1814310643.702023-08-246118Actual
12864751.002023-03-246126Actual
1958210713.002023-10-246113Actual
25420760.352024-03-2361411Actual
375777552.002025-02-216117Actual
351611783.002024-12-226146Actual
267304694.322024-04-2261213Actual
263476586.052024-04-226168Actual
165177952.002023-07-246113Actual
332691645.472024-10-2361311Actual
157314514.002023-06-246165Actual
131463900.002023-03-246117Budget
181713905.702023-08-246128Actual
170207215.002023-07-246117Actual
33711900.002022-07-246113Budget
336247880.002024-11-236113Actual
172881099.722023-07-2461311Actual
18371377.362023-08-2461511Actual
52081310.002022-08-246166Actual
200834859.002023-10-246117Actual
324403789.042024-09-2261613Actual
52903700.002022-08-246117Budget
161416198.172023-06-246168Actual
352779787.002024-12-226117Actual
362853296.002025-01-226136Actual
37003100.002022-07-246115Budget
106613000.002023-01-226136Budget
309653849.772024-08-2361111Actual
96921300.002022-12-226166Budget
169612004.002023-07-246166Actual
10239666.002023-01-226173Actual
130071970.002023-03-246156Actual
224391868.882023-12-2261611Actual
54307201.222022-08-246118Actual
11358650.002023-02-216173Budget
358673657.462024-12-2261613Actual
127322084.002023-03-246165Actual
11871600.002022-05-246163Budget
4631750.002022-08-246173Budget
383775882.002025-03-246164Actual
147184145.002023-05-246115Actual
231848033.052024-01-226118Actual
389951283.762025-03-2461311Actual
374352643.002025-02-216136Actual
382573497.002025-03-246163Actual
28122300.002022-06-246136Budget
366403313.592025-01-2261111Actual
80495100.002022-11-246114Budget
23504301.832024-01-2261112Actual
11735950.002023-02-216126Budget
132874892.082023-03-246118Actual
108924035.002023-01-226117Actual
235938835.002024-02-216113Actual
81052400.002022-11-246164Budget
324093429.392024-09-2261213Actual
208563387.002023-11-246165Actual
305821003.002024-08-236126Actual
166092307.002023-07-246173Actual
288862711.452024-06-2361112Actual
137412709.002023-04-236165Actual
76763819.332022-10-246118Actual
120753300.002023-02-216167Budget
25782700.002022-06-246115Budget
24507235.872024-02-2161112Actual
288261749.732024-06-2361611Actual
138032204.002023-04-236116Actual
302496604.002024-08-236113Actual
297794731.472024-07-236168Actual
152761163.552023-05-2461311Actual
180834815.002023-08-246167Actual
68001254.002022-10-246163Actual
160818451.242023-06-246118Actual
95911700.002022-12-226146Actual
4029917.002022-07-246156Actual
139101392.002023-04-236156Actual
88482313.252022-11-246128Actual
287131116.742024-06-2361211Actual
158463061.002023-06-246136Actual
20323712.472023-10-2461211Actual
192673016.772023-09-2361111Actual
219982177.002023-12-226146Actual
317881105.002024-09-226156Actual
144497.002022-04-236173Actual
197016712.002023-10-246114Actual
388484840.572025-03-246128Actual
29456872.002024-07-236126Actual
390812775.282025-03-2461611Actual
199931247.002023-10-246156Actual
19852545.002022-05-246167Actual
267614925.912024-04-2261613Actual
58054900.002022-09-236114Budget
122631900.002023-02-216168Budget
353107804.002024-12-226167Actual
307854531.002024-08-236167Actual
238992449.002024-02-216116Actual
220552273.002023-12-226166Actual
93113000.002022-12-226115Budget
299531824.202024-07-2361611Actual
218256069.002023-12-226115Actual
95921600.002022-12-226146Budget
62301752.002022-09-236146Actual
252464267.832024-03-236128Actual
247436515.002024-03-236114Actual
39169903.972025-03-2461212Actual
51531040.002022-08-246156Actual
4742080.002022-04-236116Actual
363371919.002025-01-226156Actual
6276950.002022-09-236156Budget
391412535.912025-03-2461112Actual
272041939.002024-05-236146Actual
228023766.002024-01-226115Actual
69862262.002022-10-246164Actual
104812600.002023-01-226165Budget
246239719.002024-03-236113Actual
310791996.542024-08-2361611Actual
310202821.022024-08-2361311Actual
20552435.872023-10-2461612Actual
32199601.832024-09-2261511Actual
98302016.002022-12-226167Actual
147512975.002023-05-246165Actual
342464531.472024-11-236128Actual
330028344.002024-10-236117Actual
71243141.002022-10-246165Actual
377295355.732025-02-216168Actual
10481400.002022-04-236168Budget
11357519.002023-02-216173Actual
269725882.002024-05-236164Actual
33721747.002022-07-246113Actual
22552000.002022-06-246113Budget
358091390.752024-12-2261113Actual
31853000.002022-06-246118Budget
303411805.002024-08-236173Actual
367221993.352025-01-2261411Actual
63311482.002022-09-236166Actual
153352257.182023-05-2461611Actual
8001594.002022-11-246173Actual
8602500.002022-04-236167Budget
26322600.002022-06-246165Budget
254781802.922024-03-2361611Actual
332421153.972024-10-2361211Actual
43563819.332022-07-246128Actual
196145649.002023-10-246163Actual
54771900.002022-08-246128Budget
101581472.002023-01-226163Actual
24334690.132024-02-2161211Actual
231246320.002024-01-226167Actual
21732160.212022-05-246168Actual
130061300.002023-03-246156Budget
347153736.412024-11-2361613Actual
5757727.002022-09-236173Actual
375182060.002025-02-216166Actual
269408750.002024-05-236114Actual
91725100.002022-12-226114Budget
108091900.002023-01-226166Budget
76752800.002022-10-246118Budget
43073300.002022-07-246118Budget
386111709.002025-03-246146Actual
31865352.702022-06-246118Actual
14247364.602023-04-2361211Actual
28132660.002022-06-246136Actual
252187936.082024-03-236118Actual
77801655.662022-10-246168Actual
291236626.002024-07-236113Actual
107551300.002023-01-226156Budget
89031200.002022-11-246168Budget
339842966.002024-11-236136Actual
10612975.002023-01-226126Actual
1548511663.002023-06-246113Actual
317621269.002024-09-226146Actual
132053370.002023-03-246167Actual
250091447.002024-03-236146Actual
9931500.002022-04-236128Budget
27161736.002022-06-246116Actual
171734928.452023-07-246168Actual
45491300.002022-08-246163Budget
88002800.002022-11-246118Budget
3333731.002022-04-236115Actual
143011281.632023-04-2361411Actual
217051288.002023-12-226173Actual
346853425.882024-11-2361213Actual
226225706.002024-01-226163Actual
185864771.002023-09-236163Actual
226812739.002024-01-226173Actual
309054943.602024-08-236168Actual
292766666.002024-07-236164Actual
61832100.002022-09-236136Budget
381092213.572025-02-2161113Actual
295101381.002024-07-236146Actual
69305702.002022-10-246114Actual
304955603.002024-08-236165Actual
38017542.262025-02-2161212Actual
346583657.462024-11-2361113Actual
378171015.672025-02-2161211Actual
7191500.002022-04-236166Budget
310471815.692024-08-2361411Actual
20703922.002023-11-246173Actual
284132374.002024-06-236166Actual
289463479.552024-06-2361612Actual
369582597.792025-01-2261113Actual
2453462.462024-02-2161212Actual
69295100.002022-10-246114Budget
75363700.002022-10-246117Budget
343373631.682024-11-2361111Actual
33416438.002024-10-2361212Actual
664850.002022-04-236156Budget
38382022.002022-07-246116Actual
92282764.002022-12-226164Actual
58065875.002022-09-236114Actual
238063893.002024-02-216115Actual
4731800.002022-04-236116Budget
15426325.232023-05-2461612Actual
13184444.002022-05-246114Actual
152212200.802023-05-2461111Actual
5152950.002022-08-246156Budget
127332600.002023-03-246165Budget
34291300.002022-07-246163Budget
360171099.002025-01-226173Actual
9453000.002022-04-236118Budget
277933688.062024-05-2361612Actual
264641362.492024-04-2261311Actual
29867856.092024-07-2361211Actual
97743700.002022-12-226117Budget
162831223.122023-06-2461411Actual
75373800.002022-10-246117Actual
85751300.002022-11-246166Budget
229492755.002024-01-226136Actual
17421671.002022-05-246146Actual
379891591.212025-02-2161112Actual
125923141.002023-03-246164Actual
2393480.002022-06-246173Budget
177614145.002023-08-246115Actual
388208833.062025-03-246118Actual
173741782.712023-07-2461611Actual
210231163.002023-11-246156Actual
109493300.002023-01-226167Budget
56182079.002022-09-236113Actual
149181685.002023-05-246156Actual
81063203.002022-11-246164Actual
321451640.152024-09-2261311Actual
121583600.002023-02-216118Budget
104274153.002023-01-226115Actual

Generated 2025-05-23 08:23:57.452 UTC