[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 602   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353985407.242024-12-216128Actual
64154840.002022-09-226117Actual
31032262.002022-06-236167Actual
66601300.002022-09-226168Budget
216149449.002023-12-216113Actual
148921893.002023-05-236146Actual
139101392.002023-04-226156Actual
73043300.002022-10-236136Budget
387278231.002025-03-236117Actual
273535829.002024-05-226167Actual
2764437.002022-06-236126Actual
159291893.002023-06-236166Actual
92272400.002022-12-216164Budget
15971800.002022-05-236116Budget
90411602.002022-12-216163Actual
199672316.002023-10-236146Actual
64733234.002022-09-226167Actual
84741600.002022-11-236146Budget
59453100.002022-09-226115Budget
5757727.002022-09-226173Actual
258995915.002024-04-216115Actual
301602543.402024-07-2261213Actual
298393267.842024-07-2261111Actual
305551870.002024-08-226116Actual
181713905.702023-08-236128Actual
168783309.002023-07-236136Actual
40851500.002022-07-236166Budget
143480.002022-04-226173Budget
73521942.002022-10-236146Actual
37552534.002022-07-236165Actual
22499139.062023-12-2161112Actual
116882000.002023-02-206116Budget
263476586.052024-04-216168Actual
114642800.002023-02-206164Budget
346853425.882024-11-2261213Actual
1548511663.002023-06-236113Actual
124041600.002023-03-236163Budget
201163769.002023-10-236167Actual
388484840.572025-03-236128Actual
252187936.082024-03-226118Actual
28601404.002022-06-236146Actual
371074444.002025-02-206163Actual
361377952.002025-01-216115Actual
389402848.682025-03-2361111Actual
43563819.332022-07-236128Actual
378171015.672025-02-2061211Actual
20523110.342023-10-2361212Actual
257157610.002024-04-216163Actual
11879788.002023-02-206156Actual
20703922.002023-11-236173Actual
184031139.082023-08-2361611Actual
33711900.002022-07-236113Budget
295101381.002024-07-226146Actual
145077353.002023-05-236113Actual
38382022.002022-07-236116Actual
294291777.002024-07-226116Actual
2453462.462024-02-2061212Actual
376698651.242025-02-206118Actual
75932611.002022-10-236167Actual
376094078.002025-02-206167Actual
162561077.372023-06-2361311Actual
391412535.912025-03-2361112Actual
312862597.792024-08-2261213Actual
328603326.002024-10-226136Actual
90421300.002022-12-216163Budget
329121387.002024-10-226156Actual
127322084.002023-03-236165Actual
149491917.002023-05-236166Actual
306621539.002024-08-226156Actual
374352643.002025-02-206136Actual
292151949.002024-07-226173Actual
246239719.002024-03-226113Actual
330345522.002024-10-226167Actual
329431796.002024-10-226166Actual
41693609.002022-07-236117Actual
379891591.212025-02-2061112Actual
37898417.792025-02-2061511Actual
122061600.002023-02-206128Budget
238063893.002024-02-206115Actual
82462195.002022-11-236165Actual
87163057.002022-11-236167Actual
32832690.002024-10-226126Actual
19349823.112023-09-2261411Actual
358673657.462024-12-2161613Actual
20684276.922022-05-236118Actual
330028344.002024-10-226117Actual
335082438.142024-10-2261113Actual
370748255.002025-02-206113Actual
213231849.732023-11-2361111Actual
10492401.132022-04-226168Actual
307854531.002024-08-226167Actual
138841567.002023-04-226146Actual
8378850.002022-11-236126Budget
39169903.972025-03-2361212Actual
315285882.002024-09-216164Actual
28914401.832024-06-2261212Actual
339292818.002024-11-226116Actual
384375368.002025-03-236115Actual
175498639.002023-08-236113Actual
379292743.362025-02-2061611Actual
73053307.002022-10-236136Actual
114054100.002023-02-206114Budget
2393480.002022-06-236173Budget
359267880.002025-01-216113Actual
46804070.002022-08-236114Actual
13741965.002022-05-236164Actual
250351360.002024-03-226156Actual
50582527.002022-08-236136Actual
99613746.612022-12-216128Actual
358091390.752024-12-2161113Actual
158981893.002023-06-236156Actual
299212197.612024-07-2261411Actual
240957090.002024-02-206117Actual
163421384.832023-06-2361611Actual
77242040.512022-10-236128Actual
378441924.202025-02-2061311Actual
187052757.002023-09-226164Actual
243061975.262024-02-2061111Actual
9496630.002022-12-216126Actual
129601900.002023-03-236146Budget
390222184.842025-03-2361411Actual
19295327.362023-09-2261211Actual
341259628.002024-11-226117Actual
321451640.152024-09-2161311Actual
37003100.002022-07-236115Budget
94482100.002022-12-216116Budget
267614925.912024-04-2161613Actual
48783360.002022-08-236165Actual
1646815.002022-05-236126Actual
121575561.792023-02-206118Actual
126744200.002023-03-236115Budget
232445067.842024-01-216168Actual
25565111.402024-03-2261212Actual
68001254.002022-10-236163Actual
371661449.002025-02-206173Actual
4028950.002022-07-236156Budget
342188554.272024-11-226118Actual
116052600.002023-02-206165Budget
392014097.642025-03-2361612Actual
343373631.682024-11-2261111Actual
14838844.002023-05-236126Actual
187654829.002023-09-226115Actual
363371919.002025-01-216156Actual
6133898.002022-09-226126Actual
236851153.002024-02-206173Actual
282154815.002024-06-226165Actual
66041900.002022-09-226128Budget
183171002.912023-08-2361311Actual
28132660.002022-06-236136Actual
104803816.002023-01-216165Actual
200241874.002023-10-236166Actual
268207788.002024-05-226113Actual
39351815.002022-07-236136Actual
169301224.002023-07-236156Actual
9453000.002022-04-226118Budget
3511750.002022-07-236173Budget
256827952.002024-04-216113Actual
80495100.002022-11-236114Budget
189391419.002023-09-226146Actual
11871600.002022-05-236163Budget
11357519.002023-02-206173Actual
189132551.002023-09-226136Actual
283303420.002024-06-226136Actual
521550.002022-04-226126Budget
25792355.002022-06-236115Actual
110791600.002023-01-216128Budget
11735950.002023-02-206126Budget
278531822.342024-05-2261113Actual
199931247.002023-10-236156Actual
108933900.002023-01-216117Budget
276742030.582024-05-2261611Actual
88002800.002022-11-236118Budget
302824807.002024-08-226163Actual
344191939.092024-11-2261411Actual
32881400.002022-06-236168Budget
180508099.002023-08-236117Actual
93113000.002022-12-216115Budget
36183203.002022-07-236164Actual
281824622.002024-06-226115Actual
317881105.002024-09-216156Actual
522624.002022-04-226126Actual
93642300.002022-12-216165Budget
19467114.592023-09-2261112Actual
30453276.002022-06-236117Actual
221146479.002023-12-216117Actual
123452913.002023-03-236113Actual
4731800.002022-04-226116Budget
182026136.042023-08-236168Actual
236265522.002024-02-206163Actual
352779787.002024-12-216117Actual
2258912038.002024-01-216113Actual
118311951.002023-02-206146Actual
56182079.002022-09-226113Actual
313759252.002024-09-216113Actual
45491300.002022-08-236163Budget
34301296.002022-07-236163Actual
9942498.102022-04-226128Actual
30443100.002022-06-236117Budget
307527434.002024-08-226117Actual
121583600.002023-02-206118Budget
9464801.172022-04-226118Actual
314672083.002024-09-216173Actual
148112551.002023-05-236116Actual
27642719.922024-05-2261511Actual
81063203.002022-11-236164Actual
19842500.002022-05-236167Budget
196145649.002023-10-236163Actual
16850637.002023-07-236126Actual
282752281.002024-06-226116Actual
601632.002022-04-226163Actual
272041939.002024-05-226146Actual
19523349.702023-09-2261612Actual
270324424.002024-05-226115Actual
84273307.002022-11-236136Actual
41683700.002022-07-236117Budget
327455317.002024-10-226165Actual
4742080.002022-04-226116Actual
53462116.002022-08-236167Actual
69852400.002022-10-236164Budget
335655604.872024-10-2261613Actual
78642178.002022-11-236113Actual
3886964.002022-07-236126Actual
93103200.002022-12-216115Actual
65553300.002022-09-226118Budget
178543061.002023-08-236116Actual
339842966.002024-11-226136Actual
165177952.002023-07-236113Actual
261937657.002024-04-216117Actual
157314514.002023-06-236165Actual
69295100.002022-10-236114Budget
3512778.002022-07-236173Actual
105632000.002023-01-216116Budget
104264200.002023-01-216115Budget
144497.002022-04-226173Actual
280906672.002024-06-226114Actual
26322600.002022-06-236165Budget
127332600.002023-03-236165Budget
153031645.472023-05-2361411Actual
5702300.002022-04-226136Budget
313163657.462024-08-2261613Actual
106603645.002023-01-216136Actual
389951283.762025-03-2361311Actual
222076778.482023-12-216118Actual
114633141.002023-02-206164Actual
167633939.002023-07-236165Actual
334483760.402024-10-2261612Actual
15426325.232023-05-2361612Actual
22552000.002022-06-236113Budget
2847210013.002024-06-226117Actual
139412372.002023-04-226166Actual
192074351.162023-09-226168Actual
340361604.002024-11-226156Actual
56751300.002022-09-226163Budget
140355467.002023-04-226167Actual
1814310643.702023-08-236118Actual
126754417.002023-03-236115Actual
51061500.002022-08-236146Budget
188582372.002023-09-226116Actual
156054946.002023-06-236114Actual
284132374.002024-06-226166Actual
360458340.002025-01-216114Actual
39811500.002022-07-236146Budget
115474444.002023-02-206115Actual
25366424.172024-03-2261211Actual
202952125.272023-10-2361111Actual
16458316.722023-06-2361612Actual
277933688.062024-05-2261612Actual
118321900.002023-02-206146Budget
366951868.882025-01-2161311Actual
13184444.002022-05-236114Actual
186451590.002023-09-226173Actual
131463900.002023-03-236117Budget
1925174.002022-04-226114Actual
325323718.002024-10-226163Actual
132053370.002023-03-236167Actual
110802446.582023-01-216128Actual
112761775.002023-02-206163Actual
46794900.002022-08-236114Budget
249832679.002024-03-226136Actual
21721400.002022-05-236168Budget
165506626.002023-07-236163Actual
5010892.002022-08-236126Actual
240362696.002024-02-206166Actual
356902124.202024-12-2161112Actual
289463479.552024-06-2261612Actual
6171500.002022-04-226146Budget
161093890.552023-06-236128Actual
166703661.002023-07-236164Actual
246565025.002024-03-226163Actual
14572966.002022-05-236115Actual
285055882.002024-06-226167Actual
146583517.002023-05-236164Actual
231848033.052024-01-216118Actual
26334108.002022-06-236165Actual
179093095.002023-08-236136Actual
20673000.002022-05-236118Budget
122052407.192023-02-206128Actual
30041532.682024-07-2261212Actual
24361891.202024-02-2061311Actual
2763550.002022-06-236126Budget
31022500.002022-06-236167Budget
7255850.002022-10-236126Budget
9931500.002022-04-226128Budget
66032401.132022-09-226128Actual
340661853.002024-11-226166Actual
43551900.002022-07-236128Budget
7399950.002022-10-236156Budget
96921300.002022-12-216166Budget
3036910546.002024-08-226114Actual
218256069.002023-12-216115Actual
1788850.002022-05-236156Budget
62291500.002022-09-226146Budget
354903102.942024-12-2161111Actual
160215246.002023-06-236167Actual
99132800.002022-12-216118Budget
228344100.002024-01-216165Actual
44112376.882022-07-236168Actual
140978952.762023-04-226118Actual
125334392.002023-03-236114Actual
158721786.002023-06-236146Actual
200834859.002023-10-236117Actual
85211420.002022-11-236156Actual
135862120.002023-04-226173Actual
182622155.052023-08-2361111Actual
340102028.002024-11-226146Actual
234441939.092024-01-2161611Actual
8377907.002022-11-236126Actual
4631750.002022-08-236173Budget
314084510.002024-09-216163Actual
24952000.002022-06-236164Budget
233041706.112024-01-2161111Actual
333282851.882024-10-2261611Actual
64722700.002022-09-226167Budget
10240650.002023-01-216173Budget
382573497.002025-03-236163Actual
15249338.002023-05-2361211Actual
30993978.442024-08-2261211Actual
124032121.002023-03-236163Actual
323823041.662024-09-2161113Actual
228023766.002024-01-216115Actual
365484548.142025-01-216128Actual
58054900.002022-09-226114Budget
247436515.002024-03-226114Actual
180834815.002023-08-236167Actual
77801655.662022-10-236168Actual
36867410.342025-01-2161212Actual
119341900.002023-02-206166Budget
383775882.002025-03-236164Actual
125344100.002023-03-236114Budget
59443571.002022-09-226115Actual
327126066.002024-10-226115Actual
287131116.742024-06-2261211Actual
136464882.002023-04-226164Actual
48213264.002022-08-236115Actual
219723742.002023-12-216136Actual
31708802.002024-09-216126Actual
117853037.002023-02-206136Actual
319984855.722024-09-216128Actual
25538193.322024-03-2261112Actual
87172300.002022-11-236167Budget
103432676.002023-01-216164Actual
107541399.002023-01-216156Actual
60032600.002022-09-226165Budget
204361307.172023-10-2361611Actual
99621800.002022-12-216128Budget
85751300.002022-11-236166Budget
67432964.002022-10-236113Actual
250661876.002024-03-226166Actual
101571600.002023-01-216163Budget
69862262.002022-10-236164Actual
374871711.002025-02-206156Actual
43073300.002022-07-236118Budget
240061453.002024-02-206156Actual
389681935.902025-03-2361211Actual
13830668.002023-04-226126Actual
156984784.002023-06-236115Actual
322301935.902024-09-2161611Actual
130641900.002023-03-236166Budget
2482083.002022-04-226164Actual
373206891.002025-02-206165Actual
3882600.002022-04-226165Budget
93652195.002022-12-216165Actual
24414000.002022-06-236114Budget
58065875.002022-09-226114Actual
367221993.352025-01-2161411Actual
332961879.522024-10-2261411Actual
65564146.612022-09-226118Actual
20943850.002023-11-236126Actual
363112243.002025-01-216146Actual
217653254.002023-12-216164Actual
112192600.002023-02-206113Budget
81052400.002022-11-236164Budget
296267301.002024-07-226117Actual
297475646.642024-07-226128Actual
15142600.002022-05-236165Budget
129592319.002023-03-236146Actual
138032204.002023-04-226116Actual
39342100.002022-07-236136Budget
67442400.002022-10-236113Budget
2971911045.232024-07-226118Actual
269121908.002024-05-226173Actual
323223645.512024-09-2161612Actual
170207215.002023-07-236117Actual
3892038.002022-04-226165Actual
259941695.002024-04-216116Actual
20350617.792023-10-2361311Actual
190547201.002023-09-226117Actual
351611783.002024-12-216146Actual
18290282.682023-08-2361211Actual
89862046.002022-12-216113Actual
209162561.002023-11-236116Actual
331545726.952024-10-226168Actual
295361048.002024-07-226156Actual
241275467.002024-02-206167Actual
328052601.002024-10-226116Actual
355452153.992024-12-2161311Actual
22530319.912023-12-2161612Actual
17434125.232023-07-2361112Actual
191756749.692023-09-226128Actual
384705522.002025-03-236165Actual
300733009.332024-07-2261612Actual
226812739.002024-01-216173Actual
141573831.462023-04-226168Actual
360775467.002025-01-216164Actual
290334024.132024-06-2261213Actual
273208585.002024-05-226117Actual
227424652.002024-01-216164Actual
91725100.002022-12-216114Budget
322902124.202024-09-2161112Actual
14562700.002022-05-236115Budget
20496163.532023-10-2361112Actual
172331616.752023-07-2361111Actual
9638688.002022-12-216156Actual
198263512.002023-10-236165Actual
267031783.742024-04-2161113Actual
84263300.002022-11-236136Budget
264911260.362024-04-2161411Actual
111371900.002023-01-216168Budget
337161859.002024-11-226173Actual
52081310.002022-08-236166Actual
326199371.002024-10-226114Actual
101022600.002023-01-216113Budget
251584550.002024-03-226167Actual
267304694.322024-04-2161213Actual
72072190.002022-10-236116Actual
309653849.772024-08-2261111Actual
116872886.002023-02-206116Actual
369582597.792025-01-2161113Actual
177944970.002023-08-236165Actual
189651065.002023-09-226156Actual
161416198.172023-06-236168Actual
70683000.002022-10-236115Budget
160818451.242023-06-236118Actual
212634858.752023-11-236168Actual
147184145.002023-05-236115Actual
357494197.652024-12-2161612Actual
207643709.002023-11-236164Actual
19293924.002022-05-236117Actual
54307201.222022-08-236118Actual
173151345.472023-07-2361411Actual
185864771.002023-09-226163Actual
32000.002022-04-226113Budget
129133071.002023-03-236136Actual
199131000.002023-10-236126Actual
52903700.002022-08-236117Budget
250091447.002024-03-226146Actual
17961835.002023-08-236156Actual
109493300.002023-01-216167Budget
230917019.002024-01-216117Actual
115464200.002023-02-206115Budget
295672220.002024-07-226166Actual
120163900.002023-02-206117Budget
342774132.982024-11-226168Actual
136144770.002023-04-226114Actual
22354916.732023-12-2161211Actual
20323712.472023-10-2361211Actual
223811410.362023-12-2161311Actual
19494163.532023-09-2261212Actual
14448329.492023-04-2261612Actual
101581472.002023-01-216163Actual
10611950.002023-01-216126Budget
383161417.002025-03-236173Actual
252464267.832024-03-226128Actual
56761646.002022-09-226163Actual
76752800.002022-10-236118Budget
320306860.302024-09-216168Actual
29622267.002022-06-236166Actual
35604664.002022-07-236114Actual
150415964.002023-05-236167Actual
12486650.002023-03-236173Budget
21524214.592023-11-2361112Actual
9639950.002022-12-216156Budget
54771900.002022-08-236128Budget
109482930.002023-01-216167Actual
151614881.482023-05-236168Actual
207315125.002023-11-236114Actual
24564265.662024-02-2061612Actual
1270360.002022-05-236173Actual
390812775.282025-03-2361611Actual
197935735.002023-10-236115Actual
386111709.002025-03-236146Actual

Generated 2025-05-22 23:33:37.045 UTC