[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 600   

503 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129592319.002023-03-236146Actual
6276950.002022-09-226156Budget
274733823.882024-05-226168Actual
110802446.582023-01-216128Actual
292766666.002024-07-226164Actual
16952434.002022-05-236136Actual
49621921.002022-08-236116Actual
222355020.872023-12-216128Actual
301331867.952024-07-2261113Actual
189391419.002023-09-226146Actual
133361600.002023-03-236128Budget
381655411.882025-02-2061613Actual
119332083.002023-02-206166Actual
304026412.002024-08-226164Actual
314084510.002024-09-216163Actual
165177952.002023-07-236113Actual
313163657.462024-08-2261613Actual
118311951.002023-02-206146Actual
54783301.142022-08-236128Actual
316812239.002024-09-216116Actual
293365069.002024-07-226115Actual
298393267.842024-07-2261111Actual
121583600.002023-02-206118Budget
1814310643.702023-08-236118Actual
211104810.002023-11-236117Actual
370748255.002025-02-206113Actual
3036910546.002024-08-226114Actual
375777552.002025-02-206117Actual
128151905.002023-03-236116Actual
20496163.532023-10-2361112Actual
299212197.612024-07-2261411Actual
112192600.002023-02-206113Budget
76763819.332022-10-236118Actual
139101392.002023-04-226156Actual
29867856.092024-07-2261211Actual
373802076.002025-02-206116Actual
234441939.092024-01-2161611Actual
43084455.712022-07-236118Actual
17490469.922023-07-2361612Actual
132053370.002023-03-236167Actual
124032121.002023-03-236163Actual
189132551.002023-09-226136Actual
354903102.942024-12-2161111Actual
144497.002022-04-226173Actual
14448329.492023-04-2261612Actual
104274153.002023-01-216115Actual
321181509.302024-09-2161211Actual
12485801.002023-03-236173Actual
242155690.582024-02-206128Actual
67432964.002022-10-236113Actual
5010892.002022-08-236126Actual
253382879.542024-03-2261111Actual
127332600.002023-03-236165Budget
25393776.312024-03-2261311Actual
330947289.102024-10-226118Actual
1441996.512023-04-2261212Actual
15142600.002022-05-236165Budget
250091447.002024-03-226146Actual
25782700.002022-06-236115Budget
214641223.122023-11-2361611Actual
105632000.002023-01-216116Budget
229751311.002024-01-216146Actual
314672083.002024-09-216173Actual
28601404.002022-06-236146Actual
344191939.092024-11-2261411Actual
32892075.362022-06-236168Actual
94482100.002022-12-216116Budget
75373800.002022-10-236117Actual
378171015.672025-02-2061211Actual
9453000.002022-04-226118Budget
252187936.082024-03-226118Actual
35594900.002022-07-236114Budget
11735950.002023-02-206126Budget
7398858.002022-10-236156Actual
388484840.572025-03-236128Actual
199413742.002023-10-236136Actual
322902124.202024-09-2161112Actual
247151049.002024-03-226173Actual
31708802.002024-09-216126Actual
270636112.002024-05-226165Actual
173151345.472023-07-2361411Actual
21721400.002022-05-236168Budget
336247880.002024-11-226113Actual
69852400.002022-10-236164Budget
19322614.602023-09-2261311Actual
101581472.002023-01-216163Actual
5757727.002022-09-226173Actual
381362650.422025-02-2061213Actual
2856510084.602024-06-226118Actual
83302100.002022-11-236116Budget
171136769.392023-07-236118Actual
269725882.002024-05-226164Actual
13732000.002022-05-236164Budget
351353467.002024-12-216136Actual
37552534.002022-07-236165Actual
135258423.002023-04-226163Actual
103432676.002023-01-216164Actual
359267880.002025-01-216113Actual
271501217.002024-05-226126Actual
56171900.002022-09-226113Budget
102874100.002023-01-216114Budget
220241224.002023-12-216156Actual
58622560.002022-09-226164Actual
358673657.462024-12-2161613Actual
6277957.002022-09-226156Actual
9942498.102022-04-226128Actual
66612073.852022-09-226168Actual
85761441.002022-11-236166Actual
69305702.002022-10-236114Actual
221146479.002023-12-216117Actual
156984784.002023-06-236115Actual
49611800.002022-08-236116Budget
152212200.802023-05-2361111Actual
319105352.002024-09-216167Actual
38371800.002022-07-236116Budget
289463479.552024-06-2261612Actual
6881480.002022-10-236173Budget
319984855.722024-09-216128Actual
3885850.002022-07-236126Budget
6651098.002022-04-226156Actual
219982177.002023-12-216146Actual
192673016.772023-09-2261111Actual
137086317.002023-04-226115Actual
1914000.002022-04-226114Budget
103442800.002023-01-216164Budget
137412709.002023-04-226165Actual
277342627.402024-05-2261112Actual
347153736.412024-11-2261613Actual
32199601.832024-09-2161511Actual
5009850.002022-08-236126Budget
317363524.002024-09-216136Actual
184031139.082023-08-2361611Actual
350205158.002024-12-216165Actual
147184145.002023-05-236115Actual
8001594.002022-11-236173Actual
11871600.002022-05-236163Budget
310202821.022024-08-2261311Actual
273208585.002024-05-226117Actual
239543087.002024-02-206136Actual
36257783.002025-01-216126Actual
140978952.762023-04-226118Actual
26643489.072024-04-2161612Actual
348947722.002024-12-216114Actual
286255007.242024-06-226168Actual
75922300.002022-10-236167Budget
326199371.002024-10-226114Actual
5758750.002022-09-226173Budget
272611639.002024-05-226166Actual
37013080.002022-07-236115Actual
43563819.332022-07-236128Actual
243061975.262024-02-2061111Actual
132043300.002023-03-236167Budget
307527434.002024-08-226117Actual
71243141.002022-10-236165Actual
21351846.522023-11-2361211Actual
240061453.002024-02-206156Actual
42252802.002022-07-236167Actual
95443214.002022-12-216136Actual
233321009.292024-01-2161211Actual
341259628.002024-11-226117Actual
122061600.002023-02-206128Budget
40851500.002022-07-236166Budget
310471815.692024-08-2261411Actual
275611381.642024-05-2261211Actual
166375988.002023-07-236114Actual
321721763.562024-09-2161411Actual
123452913.002023-03-236113Actual
41693609.002022-07-236117Actual
329431796.002024-10-226166Actual
387278231.002025-03-236117Actual
323823041.662024-09-2161113Actual
3886964.002022-07-236126Actual
232445067.842024-01-216168Actual
385852878.002025-03-236136Actual
56751300.002022-09-226163Budget
312862597.792024-08-2261213Actual
58065875.002022-09-226114Actual
25565111.402024-03-2261212Actual
197935735.002023-10-236115Actual
368983796.572025-01-2161612Actual
22921544.002024-01-216126Actual
122052407.192023-02-206128Actual
326526592.002024-10-226164Actual
34365947.592024-11-2261211Actual
54293300.002022-08-236118Budget
2482083.002022-04-226164Actual
344783797.642024-11-2261611Actual
22499139.062023-12-2161112Actual
85751300.002022-11-236166Budget
53472700.002022-08-236167Budget
31022500.002022-06-236167Budget
2847210013.002024-06-226117Actual
268207788.002024-05-226113Actual
369582597.792025-01-2161113Actual
32000.002022-04-226113Budget
342464531.472024-11-226128Actual
35187960.002024-12-216156Actual
189651065.002023-09-226156Actual
52081310.002022-08-236166Actual
354305549.672024-12-216168Actual
25792355.002022-06-236115Actual
233861117.802024-01-2161411Actual
357494197.652024-12-2161612Actual
360171099.002025-01-216173Actual
116043058.002023-02-206165Actual
37898417.792025-02-2061511Actual
375182060.002025-02-206166Actual
31853000.002022-06-236118Budget
264641362.492024-04-2161311Actual
239802154.002024-02-206146Actual
283821454.002024-06-226156Actual
379891591.212025-02-2061112Actual
339292818.002024-11-226116Actual
21432297.572023-11-2361511Actual
366951868.882025-01-2161311Actual
383449174.002025-03-236114Actual
295361048.002024-07-226156Actual
280034906.002024-06-226163Actual
28132660.002022-06-236136Actual
376698651.242025-02-206118Actual
383161417.002025-03-236173Actual
218256069.002023-12-216115Actual
31865352.702022-06-236118Actual
292439158.002024-07-226114Actual
282154815.002024-06-226165Actual
9464801.172022-04-226118Actual
24361891.202024-02-2061311Actual
2258912038.002024-01-216113Actual
39821435.002022-07-236146Actual
175826074.002023-08-236163Actual
175498639.002023-08-236113Actual
179351782.002023-08-236146Actual
288261749.732024-06-2261611Actual
126754417.002023-03-236115Actual
3149510869.002024-09-216114Actual
275882396.552024-05-2261311Actual
63321500.002022-09-226166Budget
20552435.872023-10-2361612Actual
17342380.552023-07-2361511Actual
19376712.472023-09-2261511Actual
290062285.502024-06-2261113Actual
321451640.152024-09-2161311Actual
277933688.062024-05-2261612Actual
60851572.002022-09-226116Actual
186451590.002023-09-226173Actual
102884532.002023-01-216114Actual
24952000.002022-06-236164Budget
20943850.002023-11-236126Actual
316215743.002024-09-216165Actual
206446135.002023-11-236163Actual
80505932.002022-11-236114Actual
159887090.002023-06-236117Actual
163421384.832023-06-2361611Actual
7201539.002022-04-226166Actual
350803033.002024-12-216116Actual
19494163.532023-09-2261212Actual
267031783.742024-04-2161113Actual
85211420.002022-11-236156Actual
237464451.002024-02-206164Actual
337448691.002024-11-226114Actual
224391868.882023-12-2161611Actual
392014097.642025-03-2361612Actual
372275607.002025-02-206164Actual
276152133.782024-05-2261411Actual
302824807.002024-08-226163Actual
25366424.172024-03-2261211Actual
34446775.242024-11-2261511Actual
95921600.002022-12-216146Budget
3322700.002022-04-226115Budget
233041706.112024-01-2161111Actual
114054100.002023-02-206114Budget
290334024.132024-06-2261213Actual
125344100.002023-03-236114Budget
181713905.702023-08-236128Actual
6133898.002022-09-226126Actual
35604664.002022-07-236114Actual
27151800.002022-06-236116Budget
109493300.002023-01-216167Budget
8002480.002022-11-236173Budget
372876053.002025-02-206115Actual
207643709.002023-11-236164Actual
381092213.572025-02-2061113Actual
252784602.682024-03-226168Actual
229492755.002024-01-216136Actual
200241874.002023-10-236166Actual
125912800.002023-03-236164Budget
117361502.002023-02-206126Actual
345381989.092024-11-2261112Actual
38382022.002022-07-236116Actual
278805466.272024-05-2261213Actual
299531824.202024-07-2261611Actual
110327878.502023-01-216118Actual
346853425.882024-11-2261213Actual
258374977.002024-04-216164Actual
93652195.002022-12-216165Actual
197334096.002023-10-236164Actual
81883296.002022-11-236115Actual
26611489.072024-04-2161112Actual
33711900.002022-07-236113Budget
353107804.002024-12-216167Actual
230917019.002024-01-216117Actual
97753424.002022-12-216117Actual
29456872.002024-07-226126Actual
2628811363.412024-04-216118Actual
384705522.002025-03-236165Actual
382573497.002025-03-236163Actual
133352472.342023-03-236128Actual
98302016.002022-12-216167Actual
159291893.002023-06-236166Actual
79201300.002022-11-236163Budget
4731800.002022-04-226116Budget
156054946.002023-06-236114Actual
178543061.002023-08-236116Actual
269121908.002024-05-226173Actual
136464882.002023-04-226164Actual
226812739.002024-01-216173Actual
279115246.962024-05-2261613Actual
25538193.322024-03-2261112Actual
64722700.002022-09-226167Budget
117843000.002023-02-206136Budget
301602543.402024-07-2261213Actual
6882540.002022-10-236173Actual
338377130.002024-11-226115Actual
16310348.642023-06-2361511Actual
63311482.002022-09-226166Actual
370153643.432025-01-2161613Actual
217051288.002023-12-216173Actual
231246320.002024-01-216167Actual
237135815.002024-02-206114Actual
165506626.002023-07-236163Actual
143480.002022-04-226173Budget
179913030.002023-08-236166Actual
235938835.002024-02-206113Actual
3084512036.152024-08-226118Actual
332143735.942024-10-2261111Actual
264911260.362024-04-2161411Actual
309054943.602024-08-226168Actual
36172600.002022-07-236164Budget
325323718.002024-10-226163Actual
262267223.002024-04-216167Actual
259324071.002024-04-216165Actual
1958210713.002023-10-236113Actual
291236626.002024-07-226113Actual
363371919.002025-01-216156Actual
65564146.612022-09-226118Actual
363112243.002025-01-216146Actual
365804820.872025-01-216168Actual
257761964.002024-04-216173Actual
166092307.002023-07-236173Actual
17411500.002022-05-236146Budget
345661160.362024-11-2261212Actual
220552273.002023-12-216166Actual
259941695.002024-04-216116Actual
36183203.002022-07-236164Actual
7191500.002022-04-226166Budget
18344899.712023-08-2361411Actual
140027087.002023-04-226117Actual
2472000.002022-04-226164Budget
9124494.002022-12-216173Actual
104264200.002023-01-216115Budget
20684276.922022-05-236118Actual
150087157.002023-05-236117Actual
363681758.002025-01-216166Actual
209162561.002023-11-236116Actual
39351815.002022-07-236136Actual
298942068.882024-07-2261311Actual
129601900.002023-03-236146Budget
272301050.002024-05-226156Actual
115474444.002023-02-206115Actual
591600.002022-04-226163Budget
44931900.002022-08-236113Budget
1925174.002022-04-226114Actual
348662219.002024-12-216173Actual
24564265.662024-02-2061612Actual
122631900.002023-02-206168Budget
153031645.472023-05-2361411Actual
24334690.132024-02-2061211Actual
212314789.052023-11-236128Actual
32832690.002024-10-226126Actual
18494308.212023-08-2361612Actual
73043300.002022-10-236136Budget
369853146.922025-01-2161213Actual
45491300.002022-08-236163Budget
132874892.082023-03-236118Actual
218572945.002023-12-216165Actual
385301994.002025-03-236116Actual
93113000.002022-12-216115Budget
15151996.002022-05-236165Actual
69862262.002022-10-236164Actual
219172372.002023-12-216116Actual
339842966.002024-11-226136Actual
48213264.002022-08-236115Actual
228344100.002024-01-216165Actual
17421671.002022-05-236146Actual
302496604.002024-08-226113Actual
77242040.512022-10-236128Actual
10492401.132022-04-226168Actual
393193875.012025-03-2361613Actual
361377952.002025-01-216115Actual
24414000.002022-06-236114Budget
335353315.352024-10-2261213Actual
169041992.002023-07-236146Actual
89862046.002022-12-216113Actual
39169903.972025-03-2361212Actual
99621800.002022-12-216128Budget
342188554.272024-11-226118Actual
15426325.232023-05-2361612Actual
361705093.002025-01-216165Actual
11332000.002022-05-236113Budget
329121387.002024-10-226156Actual
2453462.462024-02-2061212Actual
310791996.542024-08-2261611Actual
79191440.002022-11-236163Actual
328603326.002024-10-226136Actual
4029917.002022-07-236156Actual
336575828.002024-11-226163Actual
116052600.002023-02-206165Budget
333882410.382024-10-2261112Actual
138841567.002023-04-226146Actual
1645550.002022-05-236126Budget
67991300.002022-10-236163Budget
37003100.002022-07-236115Budget
207315125.002023-11-236114Actual
108924035.002023-01-216117Actual
120163900.002023-02-206117Budget
288862711.452024-06-2261112Actual
43551900.002022-07-236128Budget
34291300.002022-07-236163Budget
365208249.722025-01-216118Actual
14572966.002022-05-236115Actual
177013830.002023-08-236164Actual
20673000.002022-05-236118Budget
12863950.002023-03-236126Budget
14562700.002022-05-236115Budget
362853296.002025-01-216136Actual
157314514.002023-06-236165Actual
283303420.002024-06-226136Actual
249832679.002024-03-226136Actual
20703922.002023-11-236173Actual
155772024.002023-06-236173Actual
351611783.002024-12-216146Actual
23504301.832024-01-2161112Actual
254781802.922024-03-2261611Actual
48203100.002022-08-236115Budget
118321900.002023-02-206146Budget
246239719.002024-03-226113Actual
66041900.002022-09-226128Budget
271782454.002024-05-226136Actual
172331616.752023-07-2361111Actual
82472300.002022-11-236165Budget
199131000.002023-10-236126Actual
338695963.002024-11-226165Actual
146263899.002023-05-236114Actual
158721786.002023-06-236146Actual
280621557.002024-06-226173Actual
30041532.682024-07-2261212Actual
241275467.002024-02-206167Actual
281824622.002024-06-226115Actual
9495850.002022-12-216126Budget
130641900.002023-03-236166Budget
312591657.422024-08-2261113Actual
14247364.602023-04-2261211Actual
356902124.202024-12-2161112Actual
371074444.002025-02-206163Actual
4028950.002022-07-236156Budget
214051258.232023-11-2361411Actual
374611352.002025-02-206146Actual
12864751.002023-03-236126Actual
160215246.002023-06-236167Actual
8052966.002022-04-226117Actual
380493796.572025-02-2061612Actual
59453100.002022-09-226115Budget
317621269.002024-09-216146Actual
16458316.722023-06-2361612Actual
170207215.002023-07-236117Actual
267304694.322024-04-2161213Actual
148112551.002023-05-236116Actual
13184444.002022-05-236114Actual
18451500.002022-05-236166Budget
323223645.512024-09-2161612Actual
219723742.002023-12-216136Actual
141573831.462023-04-226168Actual
360458340.002025-01-216114Actual
191756749.692023-09-226128Actual
2906850.002022-06-236156Budget
21944568.002023-12-216126Actual
196732739.002023-10-236173Actual
182026136.042023-08-236168Actual
227424652.002024-01-216164Actual
47382976.002022-08-236164Actual
30453276.002022-06-236117Actual
231848033.052024-01-216118Actual
95911700.002022-12-216146Actual
32881400.002022-06-236168Budget
36867410.342025-01-2161212Actual
15971800.002022-05-236116Budget
51061500.002022-08-236146Budget
196145649.002023-10-236163Actual
162011975.262023-06-2361111Actual
47372600.002022-08-236164Budget
59443571.002022-09-226115Actual
295672220.002024-07-226166Actual
143011281.632023-04-2261411Actual

Generated 2025-05-22 19:04:41.763 UTC