[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 592   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393480.002022-06-236173Budget
85751300.002022-11-236166Budget
138032204.002023-04-226116Actual
98302016.002022-12-216167Actual
246565025.002024-03-226163Actual
358091390.752024-12-2161113Actual
96921300.002022-12-216166Budget
11881805.002022-05-236163Actual
70692987.002022-10-236115Actual
36183203.002022-07-236164Actual
315285882.002024-09-216164Actual
24361891.202024-02-2061311Actual
332961879.522024-10-2261411Actual
250351360.002024-03-226156Actual
335353315.352024-10-2261213Actual
190547201.002023-09-226117Actual
267304694.322024-04-2161213Actual
88471800.002022-11-236128Budget
97753424.002022-12-216117Actual
110802446.582023-01-216128Actual
84741600.002022-11-236146Budget
224391868.882023-12-2161611Actual
99613746.612022-12-216128Actual
196732739.002023-10-236173Actual
208563387.002023-11-236165Actual
257761964.002024-04-216173Actual
10239666.002023-01-216173Actual
388208833.062025-03-236118Actual
22552000.002022-06-236113Budget
361377952.002025-01-216115Actual
387278231.002025-03-236117Actual
145077353.002023-05-236113Actual
156984784.002023-06-236115Actual
86584185.002022-11-236117Actual
241879940.662024-02-206118Actual
259324071.002024-04-216165Actual
206119314.002023-11-236113Actual
4632864.002022-08-236173Actual
95921600.002022-12-216146Budget
376698651.242025-02-206118Actual
150087157.002023-05-236117Actual
242465120.872024-02-206168Actual
33711900.002022-07-236113Budget
182622155.052023-08-2361111Actual
308733746.612024-08-226128Actual
112192600.002023-02-206113Budget
81883296.002022-11-236115Actual
179913030.002023-08-236166Actual
25782700.002022-06-236115Budget
36749691.202025-01-2161511Actual
24423414.002022-06-236114Actual
292439158.002024-07-226114Actual
108933900.002023-01-216117Budget
110327878.502023-01-216118Actual
366951868.882025-01-2161311Actual
66612073.852022-09-226168Actual
6882540.002022-10-236173Actual
187654829.002023-09-226115Actual
41693609.002022-07-236117Actual
305821003.002024-08-226126Actual
213781494.402023-11-2361311Actual
24507235.872024-02-2061112Actual
62301752.002022-09-226146Actual
389402848.682025-03-2361111Actual
100183092.052022-12-216168Actual
202356075.442023-10-236168Actual
173741782.712023-07-2361611Actual
343922734.852024-11-2261311Actual
221475203.002023-12-216167Actual
296595250.002024-07-226167Actual
261321870.002024-04-216166Actual
303411805.002024-08-226173Actual
12864751.002023-03-236126Actual
130631971.002023-03-236166Actual
37552534.002022-07-236165Actual
355452153.992024-12-2161311Actual
333882410.382024-10-2261112Actual
353708619.422024-12-216118Actual
179093095.002023-08-236136Actual
381092213.572025-02-2061113Actual
2971911045.232024-07-226118Actual
1646815.002022-05-236126Actual
19322614.602023-09-2261311Actual
109482930.002023-01-216167Actual
357494197.652024-12-2161612Actual
10240650.002023-01-216173Budget
4631750.002022-08-236173Budget
49611800.002022-08-236116Budget
252187936.082024-03-226118Actual
139412372.002023-04-226166Actual
135862120.002023-04-226173Actual
216149449.002023-12-216113Actual
318787061.002024-09-216117Actual
69862262.002022-10-236164Actual
364276483.002025-01-216117Actual
228942275.002024-01-216116Actual
369582597.792025-01-2161113Actual
267031783.742024-04-2161113Actual
1814310643.702023-08-236118Actual
15249338.002023-05-2361211Actual
294291777.002024-07-226116Actual
329121387.002024-10-226156Actual
319105352.002024-09-216167Actual
22562178.002022-06-236113Actual
90411602.002022-12-216163Actual
15142600.002022-05-236165Budget
78642178.002022-11-236113Actual
43084455.712022-07-236118Actual
9495850.002022-12-216126Budget
90421300.002022-12-216163Budget
224081708.242023-12-2161411Actual
148112551.002023-05-236116Actual
27161736.002022-06-236116Actual
271782454.002024-05-226136Actual
208244307.002023-11-236115Actual
4028950.002022-07-236156Budget
109493300.002023-01-216167Budget
132874892.082023-03-236118Actual
383449174.002025-03-236114Actual
391412535.912025-03-2361112Actual
24334690.132024-02-2061211Actual
377893481.682025-02-2061111Actual
101012284.002023-01-216113Actual
212634858.752023-11-236168Actual
115474444.002023-02-206115Actual
103432676.002023-01-216164Actual
144497.002022-04-226173Actual
184031139.082023-08-2361611Actual
185864771.002023-09-226163Actual
384705522.002025-03-236165Actual
325911733.002024-10-226173Actual
33956855.002024-11-226126Actual
322301935.902024-09-2161611Actual
42208.002022-04-226113Actual
14448329.492023-04-2261612Actual
15818606.002023-06-236126Actual
259941695.002024-04-216116Actual
392884145.192025-03-2361213Actual
24415346.512024-02-2061511Actual
21162279.912022-05-236128Actual
22354916.732023-12-2161211Actual
337776853.002024-11-226164Actual
358363815.362024-12-2161213Actual
121575561.792023-02-206118Actual
29456872.002024-07-226126Actual
298942068.882024-07-2261311Actual
307527434.002024-08-226117Actual
341259628.002024-11-226117Actual
24962666.002022-06-236164Actual
52903700.002022-08-236117Budget
25366424.172024-03-2261211Actual
3333731.002022-04-226115Actual
392611829.362025-03-2361113Actual
297475646.642024-07-226128Actual
169301224.002023-07-236156Actual
30041532.682024-07-2261212Actual
377295355.732025-02-206168Actual
312591657.422024-08-2261113Actual
3322700.002022-04-226115Budget
13741965.002022-05-236164Actual
186451590.002023-09-226173Actual
664850.002022-04-226156Budget
389951283.762025-03-2361311Actual
48792600.002022-08-236165Budget
330028344.002024-10-226117Actual
177614145.002023-08-236115Actual
333282851.882024-10-2261611Actual
75373800.002022-10-236117Actual
210512273.002023-11-236166Actual
192074351.162023-09-226168Actual
58065875.002022-09-226114Actual
2258912038.002024-01-216113Actual
136464882.002023-04-226164Actual
14247364.602023-04-2261211Actual
199131000.002023-10-236126Actual
331225207.242024-10-226128Actual
122052407.192023-02-206128Actual
317881105.002024-09-216156Actual
279115246.962024-05-2261613Actual
23111600.002022-06-236163Budget
127322084.002023-03-236165Actual
237464451.002024-02-206164Actual
8613172.002022-04-226167Actual
291564956.002024-07-226163Actual
214051258.232023-11-2361411Actual
353985407.242024-12-216128Actual
260752020.002024-04-216146Actual
72072190.002022-10-236116Actual
1269480.002022-05-236173Budget
11357519.002023-02-206173Actual
108091900.002023-01-216166Budget
35187960.002024-12-216156Actual
125923141.002023-03-236164Actual
280034906.002024-06-226163Actual
327455317.002024-10-226165Actual
270324424.002024-05-226115Actual
306102379.002024-08-226136Actual
6181502.002022-04-226146Actual
166092307.002023-07-236173Actual
80505932.002022-11-236114Actual
162011975.262023-06-2361111Actual
285935157.242024-06-226128Actual
390222184.842025-03-2361411Actual
286255007.242024-06-226168Actual
129592319.002023-03-236146Actual
258045456.002024-04-216114Actual
172331616.752023-07-2361111Actual
162831223.122023-06-2361411Actual
64722700.002022-09-226167Budget
387605046.002025-03-236167Actual
323823041.662024-09-2161113Actual
212314789.052023-11-236128Actual
8520950.002022-11-236156Budget
39351815.002022-07-236136Actual
2764437.002022-06-236126Actual
122623398.112023-02-206168Actual
381362650.422025-02-2061213Actual
188582372.002023-09-226116Actual
360775467.002025-01-216164Actual
274416866.362024-05-226128Actual
49621921.002022-08-236116Actual
190875829.002023-09-226167Actual
232445067.842024-01-216168Actual
68001254.002022-10-236163Actual
19283100.002022-05-236117Budget
25420760.352024-03-2261411Actual
177944970.002023-08-236165Actual
66032401.132022-09-226128Actual
27762457.152024-05-2261212Actual
11735950.002023-02-206126Budget
73053307.002022-10-236136Actual
23121372.002022-06-236163Actual
5758750.002022-09-226173Budget
305551870.002024-08-226116Actual
175498639.002023-08-236113Actual
283303420.002024-06-226136Actual
2453462.462024-02-2061212Actual
16952434.002022-05-236136Actual
319984855.722024-09-216128Actual
183171002.912023-08-2361311Actual
211104810.002023-11-236117Actual
241275467.002024-02-206167Actual
44931900.002022-08-236113Budget
28132660.002022-06-236136Actual
188851093.002023-09-226126Actual
179351782.002023-08-236146Actual
249832679.002024-03-226136Actual
9496630.002022-12-216126Actual
1914000.002022-04-226114Budget
26643489.072024-04-2161612Actual
94471928.002022-12-216116Actual
9931500.002022-04-226128Budget
25538193.322024-03-2261112Actual
178543061.002023-08-236116Actual
133352472.342023-03-236128Actual
2763550.002022-06-236126Budget
171136769.392023-07-236118Actual
300733009.332024-07-2261612Actual
93103200.002022-12-216115Actual
140355467.002023-04-226167Actual
187984372.002023-09-226165Actual
145981137.002023-05-236173Actual
13184444.002022-05-236114Actual
45491300.002022-08-236163Budget
60851572.002022-09-226116Actual
160818451.242023-06-236118Actual
14562700.002022-05-236115Budget
372876053.002025-02-206115Actual
51061500.002022-08-236146Budget
35594900.002022-07-236114Budget
106613000.002023-01-216136Budget
19852545.002022-05-236167Actual
175826074.002023-08-236163Actual
301602543.402024-07-2261213Actual
156383481.002023-06-236164Actual
165177952.002023-07-236113Actual
18344899.712023-08-2361411Actual
56751300.002022-09-226163Budget
53472700.002022-08-236167Budget
20684276.922022-05-236118Actual
72561247.002022-10-236126Actual
8001594.002022-11-236173Actual
290642385.512024-06-2261613Actual
112761775.002023-02-206163Actual
372275607.002025-02-206164Actual
354903102.942024-12-2161111Actual
248683728.002024-03-226165Actual
351353467.002024-12-216136Actual
197016712.002023-10-236114Actual
278805466.272024-05-2261213Actual
87995134.512022-11-236118Actual
23534259.272024-01-2161612Actual
23926431.002024-02-206126Actual
52913328.002022-08-236117Actual
24952000.002022-06-236164Budget
219723742.002023-12-216136Actual
119341900.002023-02-206166Budget
321451640.152024-09-2161311Actual
89862046.002022-12-216113Actual
246239719.002024-03-226113Actual
236265522.002024-02-206163Actual
388484840.572025-03-236128Actual
130071970.002023-03-236156Actual
350205158.002024-12-216165Actual
105641924.002023-01-216116Actual
279707009.002024-06-226113Actual
141253046.592023-04-226128Actual
82462195.002022-11-236165Actual
358673657.462024-12-2161613Actual
7399950.002022-10-236156Budget
34365947.592024-11-2261211Actual
151293005.682023-05-236128Actual
35599503.962024-12-2161511Actual
326199371.002024-10-226114Actual
299212197.612024-07-2261411Actual
313759252.002024-09-216113Actual
17411500.002022-05-236146Budget
340102028.002024-11-226146Actual
222355020.872023-12-216128Actual
156054946.002023-06-236114Actual
247436515.002024-03-226114Actual
361705093.002025-01-216165Actual
309653849.772024-08-2261111Actual
328052601.002024-10-226116Actual
304626934.002024-08-226115Actual
8602500.002022-04-226167Budget
112202945.002023-02-206113Actual
1958210713.002023-10-236113Actual
281225981.002024-06-226164Actual
58612600.002022-09-226164Budget
384375368.002025-03-236115Actual
314084510.002024-09-216163Actual
368392217.822025-01-2161112Actual
101581472.002023-01-216163Actual
50592100.002022-08-236136Budget
300132661.452024-07-2261112Actual
2120311781.602023-11-236118Actual
362853296.002025-01-216136Actual
222076778.482023-12-216118Actual
310471815.692024-08-2261411Actual
36867410.342025-01-2161212Actual
230011287.002024-01-216156Actual
50582527.002022-08-236136Actual
39342100.002022-07-236136Budget
54293300.002022-08-236118Budget
337161859.002024-11-226173Actual
44101300.002022-07-236168Budget
47372600.002022-08-236164Budget
221146479.002023-12-216117Actual
26322600.002022-06-236165Budget
83302100.002022-11-236116Budget
148921893.002023-05-236146Actual
152761163.552023-05-2361311Actual
116872886.002023-02-206116Actual
250091447.002024-03-226146Actual
52071500.002022-08-236166Budget
2482083.002022-04-226164Actual
79191440.002022-11-236163Actual
93113000.002022-12-216115Budget
312862597.792024-08-2261213Actual
7398858.002022-10-236156Actual
280621557.002024-06-226173Actual
13830668.002023-04-226126Actual
322902124.202024-09-2161112Actual
148662806.002023-05-236136Actual
60022545.002022-09-226165Actual
376094078.002025-02-206167Actual
223811410.362023-12-2161311Actual
114064236.002023-02-206114Actual
345381989.092024-11-2261112Actual
55351901.122022-08-236168Actual
317363524.002024-09-216136Actual
3885850.002022-07-236126Budget
19494163.532023-09-2261212Actual
340661853.002024-11-226166Actual
302824807.002024-08-226163Actual
20673000.002022-05-236118Budget
310791996.542024-08-2261611Actual
380493796.572025-02-2061612Actual
45501172.002022-08-236163Actual
16429152.892023-06-2361212Actual
9123480.002022-12-216173Budget
99132800.002022-12-216118Budget
346583657.462024-11-2261113Actual
268534779.002024-05-226163Actual
125344100.002023-03-236114Budget
264092057.182024-04-2161111Actual
264641362.492024-04-2161311Actual
10612975.002023-01-216126Actual
20552435.872023-10-2361612Actual
209713154.002023-11-236136Actual
18290282.682023-08-2361211Actual
107071932.002023-01-216146Actual
338695963.002024-11-226165Actual
67442400.002022-10-236113Budget
191756749.692023-09-226128Actual
197334096.002023-10-236164Actual
339292818.002024-11-226116Actual
201769761.872023-10-236118Actual
111362575.372023-01-216168Actual
142191868.882023-04-2261111Actual
116052600.002023-02-206165Budget
298393267.842024-07-2261111Actual
64733234.002022-09-226167Actual
177013830.002023-08-236164Actual
324996125.002024-10-226113Actual
345984258.292024-11-2261612Actual
111371900.002023-01-216168Budget
47382976.002022-08-236164Actual
249282296.002024-03-226116Actual
3719410399.002025-02-206114Actual
11342402.002022-05-236113Actual
21555419.922023-11-2361612Actual
117843000.002023-02-206136Budget
85761441.002022-11-236166Actual
320306860.302024-09-216168Actual
63311482.002022-09-226166Actual
27151800.002022-06-236116Budget
107551300.002023-01-216156Budget
73521942.002022-10-236146Actual
293365069.002024-07-226115Actual
2394535.002022-06-236173Actual
101022600.002023-01-216113Budget
200241874.002023-10-236166Actual
264371198.652024-04-2161211Actual
102874100.002023-01-216114Budget
114633141.002023-02-206164Actual
28601404.002022-06-236146Actual
112751600.002023-02-206163Budget
237135815.002024-02-206114Actual
213231849.732023-11-2361111Actual
239543087.002024-02-206136Actual
335082438.142024-10-2261113Actual
6133898.002022-09-226126Actual
522624.002022-04-226126Actual
189132551.002023-09-226136Actual
105632000.002023-01-216116Budget
166375988.002023-07-236114Actual
363681758.002025-01-216166Actual
311392630.602024-08-2261112Actual
182026136.042023-08-236168Actual
311993398.692024-08-2261612Actual
149181685.002023-05-236156Actual
153352257.182023-05-2361611Actual
248355119.002024-03-226115Actual
3886964.002022-07-236126Actual
37013080.002022-07-236115Actual
159291893.002023-06-236166Actual
32892075.362022-06-236168Actual
86593700.002022-11-236117Budget
282752281.002024-06-226116Actual
7201539.002022-04-226166Actual
11358650.002023-02-206173Budget
6881480.002022-10-236173Budget
288261749.732024-06-2261611Actual
278531822.342024-05-2261113Actual
192673016.772023-09-2261111Actual
247752757.002024-03-226164Actual
9124494.002022-12-216173Actual
66041900.002022-09-226128Budget
256827952.002024-04-216113Actual
54783301.142022-08-236128Actual
301331867.952024-07-2261113Actual
19295327.362023-09-2261211Actual
356902124.202024-12-2161112Actual
15426325.232023-05-2361612Actual
287402348.682024-06-2261311Actual
38382022.002022-07-236116Actual
247151049.002024-03-226173Actual
262267223.002024-04-216167Actual
69305702.002022-10-236114Actual
227094397.002024-01-216114Actual
226225706.002024-01-216163Actual
337448691.002024-11-226114Actual
316812239.002024-09-216116Actual
390812775.282025-03-2361611Actual
360458340.002025-01-216114Actual
29622267.002022-06-236166Actual
17881910.002023-08-236126Actual
74531210.002022-10-236166Actual
318191924.002024-09-216166Actual
169612004.002023-07-236166Actual
365484548.142025-01-216128Actual
44112376.882022-07-236168Actual
129123000.002023-03-236136Budget
374352643.002025-02-206136Actual
378171015.672025-02-2061211Actual
91725100.002022-12-216114Budget
299531824.202024-07-2261611Actual
264911260.362024-04-2161411Actual
267614925.912024-04-2161613Actual
200834859.002023-10-236117Actual
218256069.002023-12-216115Actual
226812739.002024-01-216173Actual
80495100.002022-11-236114Budget
52081310.002022-08-236166Actual
1746197.572023-07-2361212Actual
146263899.002023-05-236114Actual
236851153.002024-02-206173Actual
77801655.662022-10-236168Actual
373802076.002025-02-206116Actual
126754417.002023-03-236115Actual
35604664.002022-07-236114Actual
29611500.002022-06-236166Budget
31708802.002024-09-216126Actual
216465951.002023-12-216163Actual
11871600.002022-05-236163Budget
85211420.002022-11-236156Actual
151614881.482023-05-236168Actual
32832690.002024-10-226126Actual
378712989.112025-02-2061411Actual

Generated 2025-05-22 21:25:14.465 UTC