[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 609   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375182060.002025-02-206166Actual
75922300.002022-10-236167Budget
208563387.002023-11-236165Actual
354305549.672024-12-216168Actual
246239719.002024-03-226113Actual
201769761.872023-10-236118Actual
3511750.002022-07-236173Budget
24507235.872024-02-2061112Actual
71243141.002022-10-236165Actual
347747632.002024-12-216113Actual
18451500.002022-05-236166Budget
25393776.312024-03-2261311Actual
67442400.002022-10-236113Budget
329431796.002024-10-226166Actual
339842966.002024-11-226136Actual
33956855.002024-11-226126Actual
199931247.002023-10-236156Actual
295361048.002024-07-226156Actual
6134850.002022-09-226126Budget
335082438.142024-10-2261113Actual
149491917.002023-05-236166Actual
233591056.102024-01-2161311Actual
127332600.002023-03-236165Budget
169301224.002023-07-236156Actual
56182079.002022-09-226113Actual
314672083.002024-09-216173Actual
323823041.662024-09-2161113Actual
9464801.172022-04-226118Actual
101581472.002023-01-216163Actual
121575561.792023-02-206118Actual
19494163.532023-09-2261212Actual
26643489.072024-04-2161612Actual
125912800.002023-03-236164Budget
133352472.342023-03-236128Actual
13741965.002022-05-236164Actual
19523349.702023-09-2261612Actual
2453462.462024-02-2061212Actual
81883296.002022-11-236115Actual
116872886.002023-02-206116Actual
350803033.002024-12-216116Actual
173151345.472023-07-2361411Actual
368983796.572025-01-2161612Actual
40851500.002022-07-236166Budget
59443571.002022-09-226115Actual
32199601.832024-09-2161511Actual
135258423.002023-04-226163Actual
29071040.002022-06-236156Actual
8377907.002022-11-236126Actual
350205158.002024-12-216165Actual
257157610.002024-04-216163Actual
22530319.912023-12-2161612Actual
115474444.002023-02-206115Actual
213781494.402023-11-2361311Actual
231246320.002024-01-216167Actual
345984258.292024-11-2261612Actual
16952434.002022-05-236136Actual
383775882.002025-03-236164Actual
335353315.352024-10-2261213Actual
38017542.262025-02-2061212Actual
190875829.002023-09-226167Actual
35107690.002024-12-216126Actual
21721400.002022-05-236168Budget
29622267.002022-06-236166Actual
263476586.052024-04-216168Actual
81052400.002022-11-236164Budget
73053307.002022-10-236136Actual
19283100.002022-05-236117Budget
25595216.722024-03-2261612Actual
110791600.002023-01-216128Budget
297475646.642024-07-226128Actual
2258912038.002024-01-216113Actual
13174000.002022-05-236114Budget
217051288.002023-12-216173Actual
320903689.132024-09-2161111Actual
383161417.002025-03-236173Actual
19852545.002022-05-236167Actual
41683700.002022-07-236117Budget
186736694.002023-09-226114Actual
324403789.042024-09-2161613Actual
11357519.002023-02-206173Actual
270636112.002024-05-226165Actual
293695081.002024-07-226165Actual
33416438.002024-10-2261212Actual
2856510084.602024-06-226118Actual
8613172.002022-04-226167Actual
221146479.002023-12-216117Actual
77801655.662022-10-236168Actual
31853000.002022-06-236118Budget
179093095.002023-08-236136Actual
392611829.362025-03-2361113Actual
2472000.002022-04-226164Budget
96921300.002022-12-216166Budget
140027087.002023-04-226117Actual
183171002.912023-08-2361311Actual
361705093.002025-01-216165Actual
101022600.002023-01-216113Budget
170207215.002023-07-236117Actual
25420760.352024-03-2261411Actual
101571600.002023-01-216163Budget
23534259.272024-01-2161612Actual
286255007.242024-06-226168Actual
252464267.832024-03-226128Actual
251257068.002024-03-226117Actual
93652195.002022-12-216165Actual
304955603.002024-08-226165Actual
29867856.092024-07-2261211Actual
130641900.002023-03-236166Budget
237464451.002024-02-206164Actual
201163769.002023-10-236167Actual
229492755.002024-01-216136Actual
19467114.592023-09-2261112Actual
392014097.642025-03-2361612Actual
150415964.002023-05-236167Actual
276742030.582024-05-2261611Actual
231848033.052024-01-216118Actual
10612975.002023-01-216126Actual
306931819.002024-08-226166Actual
352779787.002024-12-216117Actual
299531824.202024-07-2261611Actual
7201539.002022-04-226166Actual
1441996.512023-04-2261212Actual
8378850.002022-11-236126Budget
222076778.482023-12-216118Actual
344191939.092024-11-2261411Actual
167633939.002023-07-236165Actual
114642800.002023-02-206164Budget
33711900.002022-07-236113Budget
9124494.002022-12-216173Actual
163421384.832023-06-2361611Actual
276152133.782024-05-2261411Actual
332691645.472024-10-2261311Actual
101012284.002023-01-216113Actual
313163657.462024-08-2261613Actual
297794731.472024-07-226168Actual
352181786.002024-12-216166Actual
342464531.472024-11-226128Actual
11881805.002022-05-236163Actual
338695963.002024-11-226165Actual
348662219.002024-12-216173Actual
359585315.002025-01-216163Actual
285935157.242024-06-226128Actual
340361604.002024-11-226156Actual
380493796.572025-02-2061612Actual
9639950.002022-12-216156Budget
1789630.002022-05-236156Actual
173741782.712023-07-2361611Actual
353107804.002024-12-216167Actual
89852400.002022-12-216113Budget
5758750.002022-09-226173Budget
106613000.002023-01-216136Budget
120173228.002023-02-206117Actual
214641223.122023-11-2361611Actual
21944568.002023-12-216126Actual
63311482.002022-09-226166Actual
64733234.002022-09-226167Actual
65553300.002022-09-226118Budget
7191500.002022-04-226166Budget
36867410.342025-01-2161212Actual
354903102.942024-12-2161111Actual
165506626.002023-07-236163Actual
341259628.002024-11-226117Actual
188582372.002023-09-226116Actual
388484840.572025-03-236128Actual
311392630.602024-08-2261112Actual
328861781.002024-10-226146Actual
131473987.002023-03-236117Actual
139412372.002023-04-226166Actual
296267301.002024-07-226117Actual
117361502.002023-02-206126Actual
383449174.002025-03-236114Actual
6277957.002022-09-226156Actual
108102525.002023-01-216166Actual
272611639.002024-05-226166Actual
15142600.002022-05-236165Budget
15151996.002022-05-236165Actual
179913030.002023-08-236166Actual
249832679.002024-03-226136Actual
218572945.002023-12-216165Actual
53472700.002022-08-236167Budget
143011281.632023-04-2261411Actual
158721786.002023-06-236146Actual
16458316.722023-06-2361612Actual
42242700.002022-07-236167Budget
17342380.552023-07-2361511Actual
32832690.002024-10-226126Actual
241879940.662024-02-206118Actual
122623398.112023-02-206168Actual
126744200.002023-03-236115Budget
17434125.232023-07-2361112Actual
268534779.002024-05-226163Actual
2847210013.002024-06-226117Actual
259941695.002024-04-216116Actual
258995915.002024-04-216115Actual
260752020.002024-04-216146Actual
392884145.192025-03-2361213Actual
17961835.002023-08-236156Actual
1925174.002022-04-226114Actual
153031645.472023-05-2361411Actual
292151949.002024-07-226173Actual
82462195.002022-11-236165Actual
331225207.242024-10-226128Actual
9931500.002022-04-226128Budget
132053370.002023-03-236167Actual
43073300.002022-07-236118Budget
302824807.002024-08-226163Actual
278531822.342024-05-2261113Actual
124032121.002023-03-236163Actual
273208585.002024-05-226117Actual
1958210713.002023-10-236113Actual
386111709.002025-03-236146Actual
349277878.002024-12-216164Actual
7399950.002022-10-236156Budget
282752281.002024-06-226116Actual
149181685.002023-05-236156Actual
270324424.002024-05-226115Actual
1814310643.702023-08-236118Actual
234441939.092024-01-2161611Actual
16429152.892023-06-2361212Actual
238992449.002024-02-206116Actual
591600.002022-04-226163Budget
28122300.002022-06-236136Budget
318191924.002024-09-216166Actual
141573831.462023-04-226168Actual
3149510869.002024-09-216114Actual
126754417.002023-03-236115Actual
71252300.002022-10-236165Budget
177013830.002023-08-236164Actual
14838844.002023-05-236126Actual
20350617.792023-10-2361311Actual
21351846.522023-11-2361211Actual
2394535.002022-06-236173Actual
23111600.002022-06-236163Budget
522624.002022-04-226126Actual
37013080.002022-07-236115Actual
362302502.002025-01-216116Actual
284132374.002024-06-226166Actual
335655604.872024-10-2261613Actual
306102379.002024-08-226136Actual
35718903.972024-12-2161212Actual
141253046.592023-04-226128Actual
340661853.002024-11-226166Actual
89021585.962022-11-236168Actual
327455317.002024-10-226165Actual
168783309.002023-07-236136Actual
212314789.052023-11-236128Actual
264641362.492024-04-2161311Actual
75932611.002022-10-236167Actual
233861117.802024-01-2161411Actual
129601900.002023-03-236146Budget
39811500.002022-07-236146Budget
306361825.002024-08-226146Actual
20523110.342023-10-2361212Actual
260492465.002024-04-216136Actual
11332000.002022-05-236113Budget
12485801.002023-03-236173Actual
386682433.002025-03-236166Actual
233041706.112024-01-2161111Actual
236851153.002024-02-206173Actual
344783797.642024-11-2261611Actual
24414000.002022-06-236114Budget
166375988.002023-07-236114Actual
145396884.002023-05-236163Actual
1746197.572023-07-2361212Actual
28591500.002022-06-236146Budget
189132551.002023-09-226136Actual
50582527.002022-08-236136Actual
132874892.082023-03-236118Actual
360458340.002025-01-216114Actual
116882000.002023-02-206116Budget
1645550.002022-05-236126Budget
228023766.002024-01-216115Actual
92282764.002022-12-216164Actual
39821435.002022-07-236146Actual
25565111.402024-03-2261212Actual
264371198.652024-04-2161211Actual
224081708.242023-12-2161411Actual
322301935.902024-09-2161611Actual
208244307.002023-11-236115Actual
156383481.002023-06-236164Actual
70683000.002022-10-236115Budget
5757727.002022-09-226173Actual
221475203.002023-12-216167Actual
11871600.002022-05-236163Budget
280906672.002024-06-226114Actual
18461335.002022-05-236166Actual
264911260.362024-04-2161411Actual
243061975.262024-02-2061111Actual
365804820.872025-01-216168Actual
358091390.752024-12-2161113Actual
152761163.552023-05-2361311Actual
184031139.082023-08-2361611Actual
359267880.002025-01-216113Actual
364276483.002025-01-216117Actual
250091447.002024-03-226146Actual
38557785.002025-03-236126Actual
89862046.002022-12-216113Actual
5702300.002022-04-226136Budget
87995134.512022-11-236118Actual
22552000.002022-06-236113Budget
10240650.002023-01-216173Budget
340102028.002024-11-226146Actual
39351815.002022-07-236136Actual
211104810.002023-11-236117Actual
35187960.002024-12-216156Actual
145981137.002023-05-236173Actual
17641913.002023-08-236173Actual
244472280.592024-02-2061611Actual
84741600.002022-11-236146Budget
207643709.002023-11-236164Actual
109493300.002023-01-216167Budget
308733746.612024-08-226128Actual
110327878.502023-01-216118Actual
263167660.312024-04-216128Actual
158463061.002023-06-236136Actual
337448691.002024-11-226114Actual
312862597.792024-08-2261213Actual
224391868.882023-12-2161611Actual
130631971.002023-03-236166Actual
135862120.002023-04-226173Actual
272041939.002024-05-226146Actual
15395215.662023-05-2361112Actual
4632864.002022-08-236173Actual
348947722.002024-12-216114Actual
295101381.002024-07-226146Actual
181713905.702023-08-236128Actual
46804070.002022-08-236114Actual
20404588.002023-10-2361511Actual
228942275.002024-01-216116Actual
17490469.922023-07-2361612Actual
217335896.002023-12-216114Actual
15982196.002022-05-236116Actual
271232806.002024-05-226116Actual
373206891.002025-02-206165Actual
36749691.202025-01-2161511Actual
34291300.002022-07-236163Budget
110313600.002023-01-216118Budget
306621539.002024-08-226156Actual
288862711.452024-06-2261112Actual
69295100.002022-10-236114Budget
304626934.002024-08-226115Actual
177944970.002023-08-236165Actual
160818451.242023-06-236118Actual
35594900.002022-07-236114Budget
209713154.002023-11-236136Actual
140355467.002023-04-226167Actual
182026136.042023-08-236168Actual
49611800.002022-08-236116Budget
187654829.002023-09-226115Actual
295672220.002024-07-226166Actual
367792094.422025-01-2161611Actual
24423414.002022-06-236114Actual
25538193.322024-03-2261112Actual
15426325.232023-05-2361612Actual
48203100.002022-08-236115Budget
226812739.002024-01-216173Actual
33721747.002022-07-236113Actual
151018467.912023-05-236118Actual
18463189.062023-08-2361112Actual
14562700.002022-05-236115Budget
88471800.002022-11-236128Budget
9453000.002022-04-226118Budget
376094078.002025-02-206167Actual
39049308.212025-03-2361511Actual
16310348.642023-06-2361511Actual
78642178.002022-11-236113Actual
24415346.512024-02-2061511Actual
6133898.002022-09-226126Actual
30993978.442024-08-2261211Actual
267304694.322024-04-2161213Actual
112192600.002023-02-206113Budget
151293005.682023-05-236128Actual
160215246.002023-06-236167Actual
216149449.002023-12-216113Actual
292766666.002024-07-226164Actual
170535360.002023-07-236167Actual
298393267.842024-07-2261111Actual
378171015.672025-02-2061211Actual
53462116.002022-08-236167Actual
129123000.002023-03-236136Budget
30453276.002022-06-236117Actual
377893481.682025-02-2061111Actual
6651098.002022-04-226156Actual
2120311781.602023-11-236118Actual
1269480.002022-05-236173Budget
316812239.002024-09-216116Actual
28914401.832024-06-2261212Actual
374611352.002025-02-206146Actual
280621557.002024-06-226173Actual
129133071.002023-03-236136Actual
247752757.002024-03-226164Actual
317363524.002024-09-216136Actual
5010892.002022-08-236126Actual
142741345.472023-04-2261311Actual
118311951.002023-02-206146Actual
188851093.002023-09-226126Actual
15818606.002023-06-236126Actual
175826074.002023-08-236163Actual
363681758.002025-01-216166Actual
116043058.002023-02-206165Actual
390222184.842025-03-2361411Actual
34301296.002022-07-236163Actual
168233033.002023-07-236116Actual
60022545.002022-09-226165Actual
79201300.002022-11-236163Budget
212634858.752023-11-236168Actual
185864771.002023-09-226163Actual
24962666.002022-06-236164Actual
223261782.712023-12-2161111Actual
95921600.002022-12-216146Budget
251584550.002024-03-226167Actual
309653849.772024-08-2261111Actual
384375368.002025-03-236115Actual
381655411.882025-02-2061613Actual
65564146.612022-09-226118Actual
70692987.002022-10-236115Actual
357494197.652024-12-2161612Actual
142191868.882023-04-2261111Actual
155187436.002023-06-236163Actual
165177952.002023-07-236113Actual
351611783.002024-12-216146Actual
62291500.002022-09-226146Budget
14448329.492023-04-2261612Actual
23413363.532024-01-2161511Actual
258374977.002024-04-216164Actual
1914000.002022-04-226114Budget
7398858.002022-10-236156Actual
95453300.002022-12-216136Budget
27642719.922024-05-2261511Actual
256827952.002024-04-216113Actual
87163057.002022-11-236167Actual
25366424.172024-03-2261211Actual
258045456.002024-04-216114Actual
157314514.002023-06-236165Actual
332421153.972024-10-2261211Actual
310791996.542024-08-2261611Actual
11879788.002023-02-206156Actual
389681935.902025-03-2361211Actual
310471815.692024-08-2261411Actual
56171900.002022-09-226113Budget
301602543.402024-07-2261213Actual
345661160.362024-11-2261212Actual
125344100.002023-03-236114Budget
337776853.002024-11-226164Actual
120163900.002023-02-206117Budget
202356075.442023-10-236168Actual
61822434.002022-09-226136Actual
238394017.002024-02-206165Actual
66041900.002022-09-226128Budget
382573497.002025-03-236163Actual
321721763.562024-09-2161411Actual
378441924.202025-02-2061311Actual
20496163.532023-10-2361112Actual
110802446.582023-01-216128Actual
47372600.002022-08-236164Budget
45491300.002022-08-236163Budget
43563819.332022-07-236128Actual
249282296.002024-03-226116Actual
192074351.162023-09-226168Actual
333882410.382024-10-2261112Actual
325323718.002024-10-226163Actual
49621921.002022-08-236116Actual
28132660.002022-06-236136Actual
105632000.002023-01-216116Budget
275333455.082024-05-2261111Actual
108091900.002023-01-216166Budget
151614881.482023-05-236168Actual
69862262.002022-10-236164Actual
27161736.002022-06-236116Actual
309054943.602024-08-226168Actual
269408750.002024-05-226114Actual
230321941.002024-01-216166Actual
48783360.002022-08-236165Actual
288261749.732024-06-2261611Actual
24955568.002024-03-226126Actual
4631750.002022-08-236173Budget
196145649.002023-10-236163Actual
328603326.002024-10-226136Actual
51061500.002022-08-236146Budget
66601300.002022-09-226168Budget
385852878.002025-03-236136Actual
143321108.232023-04-2261611Actual
36183203.002022-07-236164Actual
155772024.002023-06-236173Actual
32331500.002022-06-236128Budget
75373800.002022-10-236117Actual
36257783.002025-01-216126Actual
99621800.002022-12-216128Budget
305551870.002024-08-226116Actual
35599503.962024-12-2161511Actual
37552534.002022-07-236165Actual
180834815.002023-08-236167Actual
242465120.872024-02-206168Actual
332961879.522024-10-2261411Actual
521550.002022-04-226126Budget

Generated 2025-05-22 16:49:53.731 UTC