[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 601   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324093429.392024-09-2161213Actual
273535829.002024-05-226167Actual
350205158.002024-12-216165Actual
39351815.002022-07-236136Actual
23413363.532024-01-2161511Actual
135258423.002023-04-226163Actual
33721747.002022-07-236113Actual
60851572.002022-09-226116Actual
177614145.002023-08-236115Actual
59453100.002022-09-226115Budget
106613000.002023-01-216136Budget
322902124.202024-09-2161112Actual
249832679.002024-03-226136Actual
323823041.662024-09-2161113Actual
254781802.922024-03-2261611Actual
198263512.002023-10-236165Actual
131473987.002023-03-236117Actual
381092213.572025-02-2061113Actual
76763819.332022-10-236118Actual
151293005.682023-05-236128Actual
93642300.002022-12-216165Budget
107541399.002023-01-216156Actual
58622560.002022-09-226164Actual
294291777.002024-07-226116Actual
26334108.002022-06-236165Actual
139412372.002023-04-226166Actual
292439158.002024-07-226114Actual
25565111.402024-03-2261212Actual
53472700.002022-08-236167Budget
8043100.002022-04-226117Budget
180834815.002023-08-236167Actual
280906672.002024-06-226114Actual
3149510869.002024-09-216114Actual
9124494.002022-12-216173Actual
301331867.952024-07-2261113Actual
83302100.002022-11-236116Budget
14572966.002022-05-236115Actual
256827952.002024-04-216113Actual
87163057.002022-11-236167Actual
334483760.402024-10-2261612Actual
95921600.002022-12-216146Budget
241275467.002024-02-206167Actual
120743561.002023-02-206167Actual
217051288.002023-12-216173Actual
251257068.002024-03-226117Actual
159887090.002023-06-236117Actual
355722209.312024-12-2161411Actual
11879788.002023-02-206156Actual
3511750.002022-07-236173Budget
1914000.002022-04-226114Budget
91725100.002022-12-216114Budget
211104810.002023-11-236117Actual
6277957.002022-09-226156Actual
67991300.002022-10-236163Budget
312591657.422024-08-2261113Actual
16229403.962023-06-2361211Actual
353708619.422024-12-216118Actual
117361502.002023-02-206126Actual
9942498.102022-04-226128Actual
16429152.892023-06-2361212Actual
39342100.002022-07-236136Budget
66612073.852022-09-226168Actual
387278231.002025-03-236117Actual
306931819.002024-08-226166Actual
300733009.332024-07-2261612Actual
349876136.002024-12-216115Actual
15982196.002022-05-236116Actual
114054100.002023-02-206114Budget
285935157.242024-06-226128Actual
145077353.002023-05-236113Actual
21524214.592023-11-2361112Actual
12485801.002023-03-236173Actual
1925174.002022-04-226114Actual
348662219.002024-12-216173Actual
372275607.002025-02-206164Actual
47372600.002022-08-236164Budget
38017542.262025-02-2061212Actual
37552534.002022-07-236165Actual
298393267.842024-07-2261111Actual
73511600.002022-10-236146Budget
11881805.002022-05-236163Actual
116872886.002023-02-206116Actual
63311482.002022-09-226166Actual
45501172.002022-08-236163Actual
18344899.712023-08-2361411Actual
45491300.002022-08-236163Budget
69852400.002022-10-236164Budget
59443571.002022-09-226115Actual
19349823.112023-09-2261411Actual
317363524.002024-09-216136Actual
175826074.002023-08-236163Actual
50582527.002022-08-236136Actual
90411602.002022-12-216163Actual
73053307.002022-10-236136Actual
56751300.002022-09-226163Budget
39821435.002022-07-236146Actual
301602543.402024-07-2261213Actual
138841567.002023-04-226146Actual
20943850.002023-11-236126Actual
22552000.002022-06-236113Budget
62301752.002022-09-226146Actual
17411500.002022-05-236146Budget
29622267.002022-06-236166Actual
12486650.002023-03-236173Budget
282154815.002024-06-226165Actual
86593700.002022-11-236117Budget
283303420.002024-06-226136Actual
10239666.002023-01-216173Actual
340102028.002024-11-226146Actual
51531040.002022-08-236156Actual
30041532.682024-07-2261212Actual
133931900.002023-03-236168Budget
228942275.002024-01-216116Actual
62291500.002022-09-226146Budget
8613172.002022-04-226167Actual
65553300.002022-09-226118Budget
32000.002022-04-226113Budget
355452153.992024-12-2161311Actual
140355467.002023-04-226167Actual
64733234.002022-09-226167Actual
356902124.202024-12-2161112Actual
161093890.552023-06-236128Actual
369582597.792025-01-2161113Actual
43551900.002022-07-236128Budget
387605046.002025-03-236167Actual
49621921.002022-08-236116Actual
7191500.002022-04-226166Budget
51061500.002022-08-236146Budget
393193875.012025-03-2361613Actual
365484548.142025-01-216128Actual
252187936.082024-03-226118Actual
219982177.002023-12-216146Actual
8052966.002022-04-226117Actual
54293300.002022-08-236118Budget
224081708.242023-12-2161411Actual
88482313.252022-11-236128Actual
126754417.002023-03-236115Actual
194071782.712023-09-2261611Actual
133923855.702023-03-236168Actual
44112376.882022-07-236168Actual
282752281.002024-06-226116Actual
130631971.002023-03-236166Actual
32881400.002022-06-236168Budget
237464451.002024-02-206164Actual
64154840.002022-09-226117Actual
252464267.832024-03-226128Actual
29867856.092024-07-2261211Actual
3197012375.552024-09-216118Actual
176695874.002023-08-236114Actual
118321900.002023-02-206146Budget
34301296.002022-07-236163Actual
76752800.002022-10-236118Budget
104803816.002023-01-216165Actual
72082100.002022-10-236116Budget
15142600.002022-05-236165Budget
185864771.002023-09-226163Actual
17881910.002023-08-236126Actual
112761775.002023-02-206163Actual
240957090.002024-02-206117Actual
101581472.002023-01-216163Actual
19295327.362023-09-2261211Actual
297475646.642024-07-226128Actual
375182060.002025-02-206166Actual
316215743.002024-09-216165Actual
329431796.002024-10-226166Actual
295101381.002024-07-226146Actual
23534259.272024-01-2161612Actual
171734928.452023-07-236168Actual
12864751.002023-03-236126Actual
320903689.132024-09-2161111Actual
251584550.002024-03-226167Actual
199672316.002023-10-236146Actual
52913328.002022-08-236117Actual
316812239.002024-09-216116Actual
227094397.002024-01-216114Actual
93113000.002022-12-216115Budget
37003100.002022-07-236115Budget
1646815.002022-05-236126Actual
265501292.272024-04-2161611Actual
6134850.002022-09-226126Budget
2120311781.602023-11-236118Actual
259324071.002024-04-216165Actual
342774132.982024-11-226168Actual
295672220.002024-07-226166Actual
289463479.552024-06-2261612Actual
272041939.002024-05-226146Actual
197935735.002023-10-236115Actual
126744200.002023-03-236115Budget
3036910546.002024-08-226114Actual
318787061.002024-09-216117Actual
325911733.002024-10-226173Actual
60032600.002022-09-226165Budget
366403313.592025-01-2161111Actual
166375988.002023-07-236114Actual
148921893.002023-05-236146Actual
304955603.002024-08-226165Actual
96911621.002022-12-216166Actual
275333455.082024-05-2261111Actual
222663313.262023-12-216168Actual
4632864.002022-08-236173Actual
299212197.612024-07-2261411Actual
70683000.002022-10-236115Budget
187654829.002023-09-226115Actual
354903102.942024-12-2161111Actual
99132800.002022-12-216118Budget
228344100.002024-01-216165Actual
16942300.002022-05-236136Budget
360171099.002025-01-216173Actual
31022500.002022-06-236167Budget
201163769.002023-10-236167Actual
97743700.002022-12-216117Budget
321451640.152024-09-2161311Actual
9639950.002022-12-216156Budget
250661876.002024-03-226166Actual
297794731.472024-07-226168Actual
6651098.002022-04-226156Actual
388484840.572025-03-236128Actual
100191200.002022-12-216168Budget
41693609.002022-07-236117Actual
233591056.102024-01-2161311Actual
125344100.002023-03-236114Budget
36183203.002022-07-236164Actual
238394017.002024-02-206165Actual
156054946.002023-06-236114Actual
50592100.002022-08-236136Budget
20350617.792023-10-2361311Actual
117843000.002023-02-206136Budget
11342402.002022-05-236113Actual
89031200.002022-11-236168Budget
29456872.002024-07-226126Actual
16402267.792023-06-2361112Actual
382248504.002025-03-236113Actual
20496163.532023-10-2361112Actual
24423414.002022-06-236114Actual
6882540.002022-10-236173Actual
231848033.052024-01-216118Actual
267304694.322024-04-2161213Actual
11357519.002023-02-206173Actual
15818606.002023-06-236126Actual
31853000.002022-06-236118Budget
7201539.002022-04-226166Actual
33956855.002024-11-226126Actual
5702300.002022-04-226136Budget
12863950.002023-03-236126Budget
209972472.002023-11-236146Actual
21732160.212022-05-236168Actual
303411805.002024-08-226173Actual
247436515.002024-03-226114Actual
236265522.002024-02-206163Actual
367792094.422025-01-2161611Actual
146583517.002023-05-236164Actual
46804070.002022-08-236114Actual
105641924.002023-01-216116Actual
127322084.002023-03-236165Actual
165506626.002023-07-236163Actual
382573497.002025-03-236163Actual
38371800.002022-07-236116Budget
114064236.002023-02-206114Actual
60022545.002022-09-226165Actual
187984372.002023-09-226165Actual
89852400.002022-12-216113Budget
138032204.002023-04-226116Actual
358363815.362024-12-2161213Actual
385852878.002025-03-236136Actual
177944970.002023-08-236165Actual
285055882.002024-06-226167Actual
211434638.002023-11-236167Actual
360458340.002025-01-216114Actual
287402348.682024-06-2261311Actual
295361048.002024-07-226156Actual
374611352.002025-02-206146Actual
135862120.002023-04-226173Actual
24952000.002022-06-236164Budget
346853425.882024-11-2261213Actual
142741345.472023-04-2261311Actual
21162279.912022-05-236128Actual
123462600.002023-03-236113Budget
339292818.002024-11-226116Actual
112192600.002023-02-206113Budget
112751600.002023-02-206163Budget
209713154.002023-11-236136Actual
19293924.002022-05-236117Actual
31167813.542024-08-2261212Actual
389402848.682025-03-2361111Actual
20552435.872023-10-2361612Actual
3322700.002022-04-226115Budget
3886964.002022-07-236126Actual
347747632.002024-12-216113Actual
381655411.882025-02-2061613Actual
30443100.002022-06-236117Budget
286255007.242024-06-226168Actual
152212200.802023-05-2361111Actual
128151905.002023-03-236116Actual
158981893.002023-06-236156Actual
305551870.002024-08-226116Actual
67432964.002022-10-236113Actual
39811500.002022-07-236146Budget
14392177.362023-04-2261112Actual
2482083.002022-04-226164Actual
66032401.132022-09-226128Actual
102884532.002023-01-216114Actual
243061975.262024-02-2061111Actual
277342627.402024-05-2261112Actual
21151500.002022-05-236128Budget
165177952.002023-07-236113Actual
189651065.002023-09-226156Actual
158721786.002023-06-236146Actual
359585315.002025-01-216163Actual
184031139.082023-08-2361611Actual
35187960.002024-12-216156Actual
601632.002022-04-226163Actual
212314789.052023-11-236128Actual
33416438.002024-10-2261212Actual
340661853.002024-11-226166Actual
143011281.632023-04-2261411Actual
351353467.002024-12-216136Actual
364276483.002025-01-216117Actual
332143735.942024-10-2261111Actual
35594900.002022-07-236114Budget
281824622.002024-06-226115Actual
132043300.002023-03-236167Budget
522624.002022-04-226126Actual
186451590.002023-09-226173Actual
37898417.792025-02-2061511Actual
274733823.882024-05-226168Actual
124032121.002023-03-236163Actual
278531822.342024-05-2261113Actual
35718903.972024-12-2161212Actual
258374977.002024-04-216164Actual
214641223.122023-11-2361611Actual
362302502.002025-01-216116Actual
328052601.002024-10-226116Actual
93103200.002022-12-216115Actual
226812739.002024-01-216173Actual
317621269.002024-09-216146Actual
344783797.642024-11-2261611Actual
341585996.002024-11-226167Actual
70692987.002022-10-236115Actual
385301994.002025-03-236116Actual
202045120.872023-10-236128Actual
58054900.002022-09-226114Budget
591600.002022-04-226163Budget
374871711.002025-02-206156Actual
365208249.722025-01-216118Actual
386371387.002025-03-236156Actual
49611800.002022-08-236116Budget
312862597.792024-08-2261213Actual
378441924.202025-02-2061311Actual
104812600.002023-01-216165Budget
85761441.002022-11-236166Actual
55341300.002022-08-236168Budget
373206891.002025-02-206165Actual
78632400.002022-11-236113Budget
290334024.132024-06-2261213Actual
222076778.482023-12-216118Actual
32832690.002024-10-226126Actual
268534779.002024-05-226163Actual
82472300.002022-11-236165Budget
322301935.902024-09-2161611Actual
271501217.002024-05-226126Actual
11358650.002023-02-206173Budget
276152133.782024-05-2261411Actual
3885850.002022-07-236126Budget
75373800.002022-10-236117Actual
2741312975.572024-05-226118Actual
116052600.002023-02-206165Budget
58065875.002022-09-226114Actual
260752020.002024-04-216146Actual
9931500.002022-04-226128Budget
252784602.682024-03-226168Actual
348074559.002024-12-216163Actual
147184145.002023-05-236115Actual
9123480.002022-12-216173Budget
130641900.002023-03-236166Budget
18461335.002022-05-236166Actual
259941695.002024-04-216116Actual
171136769.392023-07-236118Actual
74541300.002022-10-236166Budget
4631750.002022-08-236173Budget
75922300.002022-10-236167Budget
83292551.002022-11-236116Actual
306361825.002024-08-226146Actual
239802154.002024-02-206146Actual
392611829.362025-03-2361113Actual
61822434.002022-09-226136Actual
213231849.732023-11-2361111Actual
339842966.002024-11-226136Actual
121583600.002023-02-206118Budget
247151049.002024-03-226173Actual
24334690.132024-02-2061211Actual
2472000.002022-04-226164Budget
242155690.582024-02-206128Actual
323223645.512024-09-2161612Actual
93652195.002022-12-216165Actual
55351901.122022-08-236168Actual
315285882.002024-09-216164Actual
221146479.002023-12-216117Actual
311392630.602024-08-2261112Actual
82462195.002022-11-236165Actual
189952505.002023-09-226166Actual
360775467.002025-01-216164Actual
28132660.002022-06-236136Actual
376698651.242025-02-206118Actual
51051685.002022-08-236146Actual
32342120.822022-06-236128Actual
58612600.002022-09-226164Budget
190875829.002023-09-226167Actual
81052400.002022-11-236164Budget
19494163.532023-09-2261212Actual
6276950.002022-09-226156Budget
64143700.002022-09-226117Budget
335353315.352024-10-2261213Actual
374352643.002025-02-206136Actual
77231800.002022-10-236128Budget
264371198.652024-04-2161211Actual
17342380.552023-07-2361511Actual
43563819.332022-07-236128Actual
287131116.742024-06-2261211Actual
332691645.472024-10-2261311Actual
230321941.002024-01-216166Actual
65564146.612022-09-226118Actual
366951868.882025-01-2161311Actual
22562178.002022-06-236113Actual
310471815.692024-08-2261411Actual
207315125.002023-11-236114Actual
1548511663.002023-06-236113Actual
119332083.002023-02-206166Actual
327126066.002024-10-226115Actual
28794298.642024-06-2261511Actual
284132374.002024-06-226166Actual
9495850.002022-12-216126Budget
221475203.002023-12-216167Actual
214051258.232023-11-2361411Actual
306102379.002024-08-226136Actual
305821003.002024-08-226126Actual
87172300.002022-11-236167Budget
52071500.002022-08-236166Budget
22530319.912023-12-2161612Actual
72561247.002022-10-236126Actual
181713905.702023-08-236128Actual
103442800.002023-01-216164Budget
44101300.002022-07-236168Budget
271232806.002024-05-226116Actual
147512975.002023-05-236165Actual
298942068.882024-07-2261311Actual
19376712.472023-09-2261511Actual
172881099.722023-07-2361311Actual
2847210013.002024-06-226117Actual
301903389.032024-07-2261613Actual
13830668.002023-04-226126Actual
5712497.002022-04-226136Actual
157314514.002023-06-236165Actual
109493300.002023-01-216167Budget
243881076.312024-02-2061411Actual
318191924.002024-09-216166Actual
353107804.002024-12-216167Actual
232445067.842024-01-216168Actual
20404588.002023-10-2361511Actual
130071970.002023-03-236156Actual
75932611.002022-10-236167Actual
28601404.002022-06-236146Actual
13174000.002022-05-236114Budget
124041600.002023-03-236163Budget
296595250.002024-07-226167Actual
351611783.002024-12-216146Actual
192673016.772023-09-2261111Actual
200241874.002023-10-236166Actual
2453462.462024-02-2061212Actual
25782700.002022-06-236115Budget
11735950.002023-02-206126Budget
36867410.342025-01-2161212Actual
185537854.002023-09-226113Actual
44931900.002022-08-236113Budget
179913030.002023-08-236166Actual
345984258.292024-11-2261612Actual
3084512036.152024-08-226118Actual
95453300.002022-12-216136Budget
15395215.662023-05-2361112Actual
153352257.182023-05-2361611Actual
230917019.002024-01-216117Actual
27642719.922024-05-2261511Actual
111362575.372023-01-216168Actual
261011279.002024-04-216156Actual
13184444.002022-05-236114Actual
330345522.002024-10-226167Actual
9453000.002022-04-226118Budget
338377130.002024-11-226115Actual
129133071.002023-03-236136Actual
32892075.362022-06-236168Actual
75363700.002022-10-236117Budget
283821454.002024-06-226156Actual
18451500.002022-05-236166Budget
23926431.002024-02-206126Actual
145396884.002023-05-236163Actual
14838844.002023-05-236126Actual
313759252.002024-09-216113Actual
190547201.002023-09-226117Actual
187052757.002023-09-226164Actual
292151949.002024-07-226173Actual
109482930.002023-01-216167Actual
125334392.002023-03-236114Actual
104264200.002023-01-216115Budget

Generated 2025-05-22 21:15:38.881 UTC