[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 594   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324093429.392024-09-2261213Actual
264641362.492024-04-2261311Actual
77231800.002022-10-246128Budget
140355467.002023-04-236167Actual
206446135.002023-11-246163Actual
6134850.002022-09-236126Budget
177614145.002023-08-246115Actual
125334392.002023-03-246114Actual
29456872.002024-07-236126Actual
2482083.002022-04-236164Actual
188851093.002023-09-236126Actual
3511750.002022-07-246173Budget
385301994.002025-03-246116Actual
85761441.002022-11-246166Actual
364276483.002025-01-226117Actual
145077353.002023-05-246113Actual
367221993.352025-01-2261411Actual
313759252.002024-09-226113Actual
199931247.002023-10-246156Actual
90421300.002022-12-226163Budget
252464267.832024-03-236128Actual
7255850.002022-10-246126Budget
1788850.002022-05-246156Budget
356902124.202024-12-2261112Actual
100191200.002022-12-226168Budget
9942498.102022-04-236128Actual
358363815.362024-12-2261213Actual
235938835.002024-02-216113Actual
283821454.002024-06-236156Actual
134928283.002023-04-236113Actual
17421671.002022-05-246146Actual
264092057.182024-04-2261111Actual
125912800.002023-03-246164Budget
229492755.002024-01-226136Actual
26021667.002024-04-226126Actual
32199601.832024-09-2261511Actual
242155690.582024-02-216128Actual
240957090.002024-02-216117Actual
21944568.002023-12-226126Actual
157912185.002023-06-246116Actual
9495850.002022-12-226126Budget
72072190.002022-10-246116Actual
41693609.002022-07-246117Actual
325911733.002024-10-236173Actual
77242040.512022-10-246128Actual
217051288.002023-12-226173Actual
297794731.472024-07-236168Actual
15142600.002022-05-246165Budget
108091900.002023-01-226166Budget
156984784.002023-06-246115Actual
171734928.452023-07-246168Actual
340661853.002024-11-236166Actual
249282296.002024-03-236116Actual
51051685.002022-08-246146Actual
344191939.092024-11-2361411Actual
209162561.002023-11-246116Actual
189952505.002023-09-236166Actual
295101381.002024-07-236146Actual
44931900.002022-08-246113Budget
71243141.002022-10-246165Actual
231848033.052024-01-226118Actual
26322600.002022-06-246165Budget
116882000.002023-02-216116Budget
274733823.882024-05-236168Actual
138583093.002023-04-236136Actual
153352257.182023-05-2461611Actual
27642719.922024-05-2361511Actual
25393776.312024-03-2361311Actual
326526592.002024-10-236164Actual
369582597.792025-01-2261113Actual
355722209.312024-12-2261411Actual
74531210.002022-10-246166Actual
40861928.002022-07-246166Actual
294842381.002024-07-236136Actual
246565025.002024-03-236163Actual
186736694.002023-09-236114Actual
276742030.582024-05-2361611Actual
69305702.002022-10-246114Actual
25420760.352024-03-2361411Actual
158981893.002023-06-246156Actual
108933900.002023-01-226117Budget
222355020.872023-12-226128Actual
96921300.002022-12-226166Budget
341585996.002024-11-236167Actual
24507235.872024-02-2161112Actual
147512975.002023-05-246165Actual
17490469.922023-07-2461612Actual
73521942.002022-10-246146Actual
26611489.072024-04-2261112Actual
37003100.002022-07-246115Budget
16402267.792023-06-2461112Actual
89021585.962022-11-246168Actual
136144770.002023-04-236114Actual
1789630.002022-05-246156Actual
148921893.002023-05-246146Actual
23111600.002022-06-246163Budget
342774132.982024-11-236168Actual
67442400.002022-10-246113Budget
298942068.882024-07-2361311Actual
233861117.802024-01-2261411Actual
192074351.162023-09-236168Actual
253382879.542024-03-2361111Actual
23504301.832024-01-2261112Actual
170535360.002023-07-246167Actual
64722700.002022-09-236167Budget
93113000.002022-12-226115Budget
15426325.232023-05-2461612Actual
111371900.002023-01-226168Budget
91713449.002022-12-226114Actual
391412535.912025-03-2461112Actual
199131000.002023-10-246126Actual
207315125.002023-11-246114Actual
58065875.002022-09-236114Actual
252187936.082024-03-236118Actual
132053370.002023-03-246167Actual
240061453.002024-02-216156Actual
69852400.002022-10-246164Budget
14562700.002022-05-246115Budget
241879940.662024-02-216118Actual
118321900.002023-02-216146Budget
300132661.452024-07-2361112Actual
159291893.002023-06-246166Actual
196732739.002023-10-246173Actual
35604664.002022-07-246114Actual
158721786.002023-06-246146Actual
6277957.002022-09-236156Actual
281824622.002024-06-236115Actual
392884145.192025-03-2461213Actual
8520950.002022-11-246156Budget
11332000.002022-05-246113Budget
82462195.002022-11-246165Actual
10611950.002023-01-226126Budget
209713154.002023-11-246136Actual
6133898.002022-09-236126Actual
17411500.002022-05-246146Budget
139101392.002023-04-236156Actual
151018467.912023-05-246118Actual
101022600.002023-01-226113Budget
165506626.002023-07-246163Actual
335353315.352024-10-2361213Actual
36172600.002022-07-246164Budget
233591056.102024-01-2261311Actual
226225706.002024-01-226163Actual
314672083.002024-09-226173Actual
28591500.002022-06-246146Budget
9453000.002022-04-236118Budget
171413046.592023-07-246128Actual
197016712.002023-10-246114Actual
129601900.002023-03-246146Budget
320903689.132024-09-2261111Actual
189391419.002023-09-236146Actual
142741345.472023-04-2361311Actual
23534259.272024-01-2261612Actual
323823041.662024-09-2261113Actual
137086317.002023-04-236115Actual
13830668.002023-04-236126Actual
182026136.042023-08-246168Actual
68001254.002022-10-246163Actual
261321870.002024-04-226166Actual
81052400.002022-11-246164Budget
98302016.002022-12-226167Actual
3322700.002022-04-236115Budget
229751311.002024-01-226146Actual
267031783.742024-04-2261113Actual
66612073.852022-09-236168Actual
93103200.002022-12-226115Actual
4028950.002022-07-246156Budget
167633939.002023-07-246165Actual
181713905.702023-08-246128Actual
275611381.642024-05-2361211Actual
374352643.002025-02-216136Actual
385852878.002025-03-246136Actual
38017542.262025-02-2161212Actual
88482313.252022-11-246128Actual
24962666.002022-06-246164Actual
53472700.002022-08-246167Budget
273208585.002024-05-236117Actual
261011279.002024-04-226156Actual
269121908.002024-05-236173Actual
97743700.002022-12-226117Budget
299531824.202024-07-2361611Actual
20673000.002022-05-246118Budget
173741782.712023-07-2461611Actual
27762457.152024-05-2361212Actual
307527434.002024-08-236117Actual
343373631.682024-11-2361111Actual
258045456.002024-04-226114Actual
64143700.002022-09-236117Budget
286853267.842024-06-2361111Actual
18461335.002022-05-246166Actual
273535829.002024-05-236167Actual
18494308.212023-08-2461612Actual
1270360.002022-05-246173Actual
88002800.002022-11-246118Budget
346583657.462024-11-2361113Actual
124032121.002023-03-246163Actual
6651098.002022-04-236156Actual
55341300.002022-08-246168Budget
1646815.002022-05-246126Actual
248355119.002024-03-236115Actual
108924035.002023-01-226117Actual
2453462.462024-02-2161212Actual
25595216.722024-03-2361612Actual
275333455.082024-05-2361111Actual
241275467.002024-02-216167Actual
347153736.412024-11-2361613Actual
270324424.002024-05-236115Actual
172331616.752023-07-2461111Actual
15818606.002023-06-246126Actual
112761775.002023-02-216163Actual
206119314.002023-11-246113Actual
31022500.002022-06-246167Budget
66601300.002022-09-236168Budget
301903389.032024-07-2361613Actual
233041706.112024-01-2261111Actual
128151905.002023-03-246116Actual
259941695.002024-04-226116Actual
5152950.002022-08-246156Budget
289463479.552024-06-2361612Actual
44112376.882022-07-246168Actual
128162000.002023-03-246116Budget
92272400.002022-12-226164Budget
368392217.822025-01-2261112Actual
99144801.172022-12-226118Actual
383161417.002025-03-246173Actual
388208833.062025-03-246118Actual
332421153.972024-10-2361211Actual
35718903.972024-12-2261212Actual
187052757.002023-09-236164Actual
336247880.002024-11-236113Actual
4742080.002022-04-236116Actual
90411602.002022-12-226163Actual
120743561.002023-02-216167Actual
62291500.002022-09-236146Budget
22921544.002024-01-226126Actual
3885850.002022-07-246126Budget
14572966.002022-05-246115Actual
365484548.142025-01-226128Actual
330947289.102024-10-236118Actual
345984258.292024-11-2361612Actual
52081310.002022-08-246166Actual
25538193.322024-03-2361112Actual
58612600.002022-09-236164Budget
21151500.002022-05-246128Budget
301331867.952024-07-2361113Actual
22562178.002022-06-246113Actual
50592100.002022-08-246136Budget
13732000.002022-05-246164Budget
202045120.872023-10-246128Actual
56182079.002022-09-236113Actual
339292818.002024-11-236116Actual
52071500.002022-08-246166Budget
171136769.392023-07-246118Actual
387605046.002025-03-246167Actual
86593700.002022-11-246117Budget
59443571.002022-09-236115Actual
86584185.002022-11-246117Actual
77811200.002022-10-246168Budget
292151949.002024-07-236173Actual
521550.002022-04-236126Budget
96911621.002022-12-226166Actual
114642800.002023-02-216164Budget
116052600.002023-02-216165Budget
75373800.002022-10-246117Actual
338695963.002024-11-236165Actual
48783360.002022-08-246165Actual
265501292.272024-04-2261611Actual
117361502.002023-02-216126Actual
18344899.712023-08-2461411Actual
320306860.302024-09-226168Actual
20703922.002023-11-246173Actual
95921600.002022-12-226146Budget
379891591.212025-02-2161112Actual
217653254.002023-12-226164Actual
92282764.002022-12-226164Actual
256827952.002024-04-226113Actual
346853425.882024-11-2361213Actual
239802154.002024-02-216146Actual
28132660.002022-06-246136Actual
179913030.002023-08-246166Actual
169612004.002023-07-246166Actual
196145649.002023-10-246163Actual
37013080.002022-07-246115Actual
197334096.002023-10-246164Actual
268534779.002024-05-236163Actual
81893000.002022-11-246115Budget
157314514.002023-06-246165Actual
7398858.002022-10-246156Actual
6181502.002022-04-236146Actual
100183092.052022-12-226168Actual
322902124.202024-09-2261112Actual
309653849.772024-08-2361111Actual
69862262.002022-10-246164Actual
281225981.002024-06-236164Actual
123462600.002023-03-246113Budget
370153643.432025-01-2261613Actual
194071782.712023-09-2361611Actual
65564146.612022-09-236118Actual
67432964.002022-10-246113Actual
351611783.002024-12-226146Actual
366951868.882025-01-2261311Actual
162831223.122023-06-2461411Actual
374611352.002025-02-216146Actual
293695081.002024-07-236165Actual
360171099.002025-01-226173Actual
349876136.002024-12-226115Actual
242465120.872024-02-216168Actual
386111709.002025-03-246146Actual
325323718.002024-10-236163Actual
277933688.062024-05-2361612Actual
9124494.002022-12-226173Actual
211434638.002023-11-246167Actual
107071932.002023-01-226146Actual
372275607.002025-02-216164Actual
361705093.002025-01-226165Actual
302496604.002024-08-236113Actual
285055882.002024-06-236167Actual
21351846.522023-11-2461211Actual
31167813.542024-08-2361212Actual
120163900.002023-02-216117Budget
187654829.002023-09-236115Actual
141253046.592023-04-236128Actual
359267880.002025-01-226113Actual
251257068.002024-03-236117Actual
28914401.832024-06-2361212Actual
223261782.712023-12-2261111Actual
236265522.002024-02-216163Actual
228344100.002024-01-226165Actual
19494163.532023-09-2361212Actual
5010892.002022-08-246126Actual
8002480.002022-11-246173Budget
8052966.002022-04-236117Actual
317363524.002024-09-226136Actual
33956855.002024-11-236126Actual
227424652.002024-01-226164Actual
2393480.002022-06-246173Budget
388807484.552025-03-246168Actual
72561247.002022-10-246126Actual
7191500.002022-04-236166Budget
25447640.132024-03-2361511Actual
2628811363.412024-04-226118Actual
19842500.002022-05-246167Budget
43551900.002022-07-246128Budget
131473987.002023-03-246117Actual
286255007.242024-06-236168Actual
145981137.002023-05-246173Actual
381655411.882025-02-2161613Actual
355452153.992024-12-2261311Actual
371074444.002025-02-216163Actual
212634858.752023-11-246168Actual
304626934.002024-08-236115Actual
292439158.002024-07-236114Actual
124041600.002023-03-246163Budget
370748255.002025-02-216113Actual
110802446.582023-01-226128Actual
280906672.002024-06-236114Actual
310791996.542024-08-2361611Actual
218572945.002023-12-226165Actual
247436515.002024-03-236114Actual
210512273.002023-11-246166Actual
152761163.552023-05-2461311Actual
295672220.002024-07-236166Actual
228942275.002024-01-226116Actual
386371387.002025-03-246156Actual
312862597.792024-08-2361213Actual
374871711.002025-02-216156Actual
2764437.002022-06-246126Actual
20496163.532023-10-2461112Actual
107541399.002023-01-226156Actual
257157610.002024-04-226163Actual
77801655.662022-10-246168Actual
155772024.002023-06-246173Actual
329431796.002024-10-236166Actual
21555419.922023-11-2461612Actual
351353467.002024-12-226136Actual
25366424.172024-03-2361211Actual
14448329.492023-04-2361612Actual
107551300.002023-01-226156Budget
202356075.442023-10-246168Actual
267304694.322024-04-2261213Actual
44101300.002022-07-246168Budget
3719410399.002025-02-216114Actual
30443100.002022-06-246117Budget
82472300.002022-11-246165Budget
73511600.002022-10-246146Budget
362853296.002025-01-226136Actual
142191868.882023-04-2361111Actual
4631750.002022-08-246173Budget
261937657.002024-04-226117Actual
201769761.872023-10-246118Actual
191478345.182023-09-236118Actual
211104810.002023-11-246117Actual
121583600.002023-02-216118Budget
66032401.132022-09-236128Actual
131463900.002023-03-246117Budget
20943850.002023-11-246126Actual
388484840.572025-03-246128Actual
363681758.002025-01-226166Actual
125344100.002023-03-246114Budget
89031200.002022-11-246168Budget
50582527.002022-08-246136Actual
299212197.612024-07-2361411Actual
71252300.002022-10-246165Budget
39821435.002022-07-246146Actual
53462116.002022-08-246167Actual
359585315.002025-01-226163Actual
208563387.002023-11-246165Actual
368983796.572025-01-2261612Actual
315887799.002024-09-226115Actual
61822434.002022-09-236136Actual
199672316.002023-10-246146Actual
250351360.002024-03-236156Actual
19283100.002022-05-246117Budget
272041939.002024-05-236146Actual
35187960.002024-12-226156Actual
332961879.522024-10-2361411Actual
32892075.362022-06-246168Actual
197935735.002023-10-246115Actual
89862046.002022-12-226113Actual
8378850.002022-11-246126Budget
279707009.002024-06-236113Actual
149181685.002023-05-246156Actual
220552273.002023-12-226166Actual
34446775.242024-11-2361511Actual
99132800.002022-12-226118Budget
14247364.602023-04-2361211Actual
290334024.132024-06-2361213Actual
3892038.002022-04-236165Actual
295361048.002024-07-236156Actual
220241224.002023-12-226156Actual
21524214.592023-11-2461112Actual
2856510084.602024-06-236118Actual
89852400.002022-12-226113Budget
23121372.002022-06-246163Actual
98312300.002022-12-226167Budget
381092213.572025-02-2161113Actual
296595250.002024-07-236167Actual
80505932.002022-11-246114Actual
372876053.002025-02-216115Actual
64154840.002022-09-236117Actual
324403789.042024-09-2261613Actual
387278231.002025-03-246117Actual
177013830.002023-08-246164Actual
321181509.302024-09-2261211Actual
389402848.682025-03-2461111Actual
2120311781.602023-11-246118Actual
2763550.002022-06-246126Budget
353107804.002024-12-226167Actual
95443214.002022-12-226136Actual
37542600.002022-07-246165Budget
130071970.002023-03-246156Actual
1746197.572023-07-2461212Actual
304955603.002024-08-236165Actual
371661449.002025-02-216173Actual
287402348.682024-06-2361311Actual
189132551.002023-09-236136Actual
305551870.002024-08-236116Actual
107081900.002023-01-226146Budget
156054946.002023-06-246114Actual
5702300.002022-04-236136Budget
112751600.002023-02-216163Budget
19295327.362023-09-2361211Actual
125923141.002023-03-246164Actual
260752020.002024-04-226146Actual
81063203.002022-11-246164Actual
37552534.002022-07-246165Actual
48792600.002022-08-246165Budget
101581472.002023-01-226163Actual
392014097.642025-03-2461612Actual
378441924.202025-02-2161311Actual
29071040.002022-06-246156Actual
2394535.002022-06-246173Actual
60032600.002022-09-236165Budget
278805466.272024-05-2361213Actual
161416198.172023-06-246168Actual
190875829.002023-09-236167Actual
63321500.002022-09-236166Budget
60851572.002022-09-236116Actual
32881400.002022-06-246168Budget
306361825.002024-08-236146Actual
151614881.482023-05-246168Actual
91725100.002022-12-226114Budget
327126066.002024-10-236115Actual
93652195.002022-12-226165Actual
119341900.002023-02-216166Budget
24423414.002022-06-246114Actual
26643489.072024-04-2261612Actual
243881076.312024-02-2161411Actual
213781494.402023-11-2461311Actual
1914000.002022-04-236114Budget
117853037.002023-02-216136Actual
237464451.002024-02-216164Actual
36257783.002025-01-226126Actual
5757727.002022-09-236173Actual
116872886.002023-02-216116Actual
169041992.002023-07-246146Actual
12863950.002023-03-246126Budget
348947722.002024-12-226114Actual
32342120.822022-06-246128Actual
344783797.642024-11-2361611Actual
58622560.002022-09-236164Actual
12485801.002023-03-246173Actual
84741600.002022-11-246146Budget
322301935.902024-09-2261611Actual
24952000.002022-06-246164Budget
120753300.002023-02-216167Budget
4731800.002022-04-236116Budget
173151345.472023-07-2461411Actual
109493300.002023-01-226167Budget

Generated 2025-05-23 12:31:36.496 UTC