[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 616   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119332083.002023-02-206166Actual
49611800.002022-08-236116Budget
296595250.002024-07-226167Actual
294291777.002024-07-226116Actual
279707009.002024-06-226113Actual
17490469.922023-07-2361612Actual
47372600.002022-08-236164Budget
177614145.002023-08-236115Actual
374071177.002025-02-206126Actual
352779787.002024-12-216117Actual
335353315.352024-10-2261213Actual
114064236.002023-02-206114Actual
54771900.002022-08-236128Budget
276152133.782024-05-2261411Actual
10240650.002023-01-216173Budget
19467114.592023-09-2261112Actual
324996125.002024-10-226113Actual
27151800.002022-06-236116Budget
21432297.572023-11-2361511Actual
114642800.002023-02-206164Budget
2453462.462024-02-2061212Actual
147184145.002023-05-236115Actual
101581472.002023-01-216163Actual
374611352.002025-02-206146Actual
316215743.002024-09-216165Actual
71243141.002022-10-236165Actual
101012284.002023-01-216113Actual
102874100.002023-01-216114Budget
388484840.572025-03-236128Actual
73043300.002022-10-236136Budget
309653849.772024-08-2261111Actual
40861928.002022-07-236166Actual
149491917.002023-05-236166Actual
51051685.002022-08-236146Actual
24415346.512024-02-2061511Actual
23121372.002022-06-236163Actual
89021585.962022-11-236168Actual
190875829.002023-09-226167Actual
199131000.002023-10-236126Actual
274733823.882024-05-226168Actual
231848033.052024-01-216118Actual
262267223.002024-04-216167Actual
52903700.002022-08-236117Budget
185864771.002023-09-226163Actual
46804070.002022-08-236114Actual
72072190.002022-10-236116Actual
366403313.592025-01-2161111Actual
318787061.002024-09-216117Actual
122631900.002023-02-206168Budget
149181685.002023-05-236156Actual
148662806.002023-05-236136Actual
20350617.792023-10-2361311Actual
28302683.002024-06-226126Actual
146583517.002023-05-236164Actual
385852878.002025-03-236136Actual
389951283.762025-03-2361311Actual
19842500.002022-05-236167Budget
251584550.002024-03-226167Actual
35604664.002022-07-236114Actual
158721786.002023-06-236146Actual
197935735.002023-10-236115Actual
25565111.402024-03-2261212Actual
270636112.002024-05-226165Actual
241879940.662024-02-206118Actual
324403789.042024-09-2161613Actual
335082438.142024-10-2261113Actual
8043100.002022-04-226117Budget
42208.002022-04-226113Actual
1746197.572023-07-2361212Actual
305821003.002024-08-226126Actual
63311482.002022-09-226166Actual
331545726.952024-10-226168Actual
18344899.712023-08-2361411Actual
56751300.002022-09-226163Budget
137086317.002023-04-226115Actual
89862046.002022-12-216113Actual
369582597.792025-01-2161113Actual
346583657.462024-11-2261113Actual
102884532.002023-01-216114Actual
112202945.002023-02-206113Actual
20404588.002023-10-2361511Actual
19283100.002022-05-236117Budget
197016712.002023-10-236114Actual
88471800.002022-11-236128Budget
4631750.002022-08-236173Budget
216149449.002023-12-216113Actual
43551900.002022-07-236128Budget
11871600.002022-05-236163Budget
5702300.002022-04-226136Budget
67991300.002022-10-236163Budget
18463189.062023-08-2361112Actual
319984855.722024-09-216128Actual
104264200.002023-01-216115Budget
304626934.002024-08-226115Actual
197334096.002023-10-236164Actual
104803816.002023-01-216165Actual
233321009.292024-01-2161211Actual
52081310.002022-08-236166Actual
322902124.202024-09-2161112Actual
104274153.002023-01-216115Actual
332143735.942024-10-2261111Actual
223261782.712023-12-2161111Actual
85751300.002022-11-236166Budget
130061300.002023-03-236156Budget
257157610.002024-04-216163Actual
124041600.002023-03-236163Budget
377295355.732025-02-206168Actual
31167813.542024-08-2261212Actual
267031783.742024-04-2161113Actual
5009850.002022-08-236126Budget
272301050.002024-05-226156Actual
232445067.842024-01-216168Actual
179913030.002023-08-236166Actual
17421671.002022-05-236146Actual
244472280.592024-02-2061611Actual
25447640.132024-03-2261511Actual
123462600.002023-03-236113Budget
25420760.352024-03-2261411Actual
171413046.592023-07-236128Actual
15249338.002023-05-2361211Actual
242465120.872024-02-206168Actual
70683000.002022-10-236115Budget
6881480.002022-10-236173Budget
41693609.002022-07-236117Actual
133931900.002023-03-236168Budget
383775882.002025-03-236164Actual
77811200.002022-10-236168Budget
16952434.002022-05-236136Actual
292766666.002024-07-226164Actual
4028950.002022-07-236156Budget
100183092.052022-12-216168Actual
229492755.002024-01-216136Actual
74531210.002022-10-236166Actual
364607436.002025-01-216167Actual
37003100.002022-07-236115Budget
1814310643.702023-08-236118Actual
42252802.002022-07-236167Actual
263476586.052024-04-216168Actual
290642385.512024-06-2261613Actual
7398858.002022-10-236156Actual
217051288.002023-12-216173Actual
293695081.002024-07-226165Actual
297794731.472024-07-226168Actual
240061453.002024-02-206156Actual
384705522.002025-03-236165Actual
305551870.002024-08-226116Actual
308733746.612024-08-226128Actual
74541300.002022-10-236166Budget
284132374.002024-06-226166Actual
15395215.662023-05-2361112Actual
373206891.002025-02-206165Actual
45491300.002022-08-236163Budget
186451590.002023-09-226173Actual
5758750.002022-09-226173Budget
33416438.002024-10-2261212Actual
156054946.002023-06-236114Actual
233041706.112024-01-2161111Actual
3333731.002022-04-226115Actual
393193875.012025-03-2361613Actual
189132551.002023-09-226136Actual
116882000.002023-02-206116Budget
3036910546.002024-08-226114Actual
90421300.002022-12-216163Budget
91713449.002022-12-216114Actual
19852545.002022-05-236167Actual
333282851.882024-10-2261611Actual
349277878.002024-12-216164Actual
53462116.002022-08-236167Actual
43084455.712022-07-236118Actual
236265522.002024-02-206163Actual
144497.002022-04-226173Actual
365484548.142025-01-216128Actual
300733009.332024-07-2261612Actual
392611829.362025-03-2361113Actual
34446775.242024-11-2261511Actual
307854531.002024-08-226167Actual
18461335.002022-05-236166Actual
17261501.832023-07-2361211Actual
5152950.002022-08-236156Budget
13174000.002022-05-236114Budget
27161736.002022-06-236116Actual
107071932.002023-01-216146Actual
256827952.002024-04-216113Actual
280906672.002024-06-226114Actual
6171500.002022-04-226146Budget
35107690.002024-12-216126Actual
274416866.362024-05-226128Actual
28914401.832024-06-2261212Actual
168783309.002023-07-236136Actual
227094397.002024-01-216114Actual
76763819.332022-10-236118Actual
272611639.002024-05-226166Actual
16458316.722023-06-2361612Actual
20552435.872023-10-2361612Actual
133923855.702023-03-236168Actual
217653254.002023-12-216164Actual
19523349.702023-09-2261612Actual
207315125.002023-11-236114Actual
218572945.002023-12-216165Actual
33721747.002022-07-236113Actual
332961879.522024-10-2261411Actual
298942068.882024-07-2261311Actual
115474444.002023-02-206115Actual
3882600.002022-04-226165Budget
3886964.002022-07-236126Actual
339842966.002024-11-226136Actual
50582527.002022-08-236136Actual
32331500.002022-06-236128Budget
92272400.002022-12-216164Budget
54293300.002022-08-236118Budget
29622267.002022-06-236166Actual
21555419.922023-11-2361612Actual
143321108.232023-04-2261611Actual
264911260.362024-04-2161411Actual
250351360.002024-03-226156Actual
133352472.342023-03-236128Actual
55351901.122022-08-236168Actual
360458340.002025-01-216114Actual
346853425.882024-11-2261213Actual
77242040.512022-10-236128Actual
200241874.002023-10-236166Actual
75932611.002022-10-236167Actual
206446135.002023-11-236163Actual
125344100.002023-03-236114Budget
202356075.442023-10-236168Actual
341259628.002024-11-226117Actual
75363700.002022-10-236117Budget
196145649.002023-10-236163Actual
233591056.102024-01-2161311Actual
2393480.002022-06-236173Budget
6134850.002022-09-226126Budget
210512273.002023-11-236166Actual
29867856.092024-07-2261211Actual
11332000.002022-05-236113Budget
156383481.002023-06-236164Actual
141253046.592023-04-226128Actual
364276483.002025-01-216117Actual
108091900.002023-01-216166Budget
54783301.142022-08-236128Actual
21151500.002022-05-236128Budget
148112551.002023-05-236116Actual
310202821.022024-08-2261311Actual
214051258.232023-11-2361411Actual
31032262.002022-06-236167Actual
189651065.002023-09-226156Actual
246565025.002024-03-226163Actual
18451500.002022-05-236166Budget
283821454.002024-06-226156Actual
14572966.002022-05-236115Actual
10611950.002023-01-216126Budget
54307201.222022-08-236118Actual
122623398.112023-02-206168Actual
22499139.062023-12-2161112Actual
252784602.682024-03-226168Actual
286255007.242024-06-226168Actual
383449174.002025-03-236114Actual
277933688.062024-05-2261612Actual
301903389.032024-07-2261613Actual
348662219.002024-12-216173Actual
13184444.002022-05-236114Actual
110802446.582023-01-216128Actual
110327878.502023-01-216118Actual
224391868.882023-12-2161611Actual
353107804.002024-12-216167Actual
347153736.412024-11-2261613Actual
311392630.602024-08-2261112Actual
39821435.002022-07-236146Actual
210231163.002023-11-236156Actual
335655604.872024-10-2261613Actual
180508099.002023-08-236117Actual
330947289.102024-10-226118Actual
276742030.582024-05-2261611Actual
105632000.002023-01-216116Budget
84273307.002022-11-236136Actual
1441996.512023-04-2261212Actual
108102525.002023-01-216166Actual
14838844.002023-05-236126Actual
337776853.002024-11-226164Actual
324093429.392024-09-2161213Actual
15142600.002022-05-236165Budget
14562700.002022-05-236115Budget
84731404.002022-11-236146Actual
167633939.002023-07-236165Actual
6882540.002022-10-236173Actual
107551300.002023-01-216156Budget
340661853.002024-11-226166Actual
38382022.002022-07-236116Actual
44101300.002022-07-236168Budget
127332600.002023-03-236165Budget
306931819.002024-08-226166Actual
338377130.002024-11-226115Actual
147512975.002023-05-236165Actual
120173228.002023-02-206117Actual
377893481.682025-02-2061111Actual
358363815.362024-12-2161213Actual
328052601.002024-10-226116Actual
32199601.832024-09-2161511Actual
177013830.002023-08-236164Actual
168233033.002023-07-236116Actual
24507235.872024-02-2061112Actual
10492401.132022-04-226168Actual
281225981.002024-06-226164Actual
131463900.002023-03-236117Budget
304026412.002024-08-226164Actual
9464801.172022-04-226118Actual
110791600.002023-01-216128Budget
97753424.002022-12-216117Actual
271782454.002024-05-226136Actual
320306860.302024-09-216168Actual
97743700.002022-12-216117Budget
243061975.262024-02-2061111Actual
24423414.002022-06-236114Actual
21162279.912022-05-236128Actual
106603645.002023-01-216136Actual
31865352.702022-06-236118Actual
135862120.002023-04-226173Actual
15151996.002022-05-236165Actual
93113000.002022-12-216115Budget
332691645.472024-10-2261311Actual
387605046.002025-03-236167Actual
69305702.002022-10-236114Actual
112192600.002023-02-206113Budget
87995134.512022-11-236118Actual
39342100.002022-07-236136Budget
391412535.912025-03-2361112Actual
56761646.002022-09-226163Actual
159291893.002023-06-236166Actual
76752800.002022-10-236118Budget
295672220.002024-07-226166Actual
2856510084.602024-06-226118Actual
33956855.002024-11-226126Actual
357494197.652024-12-2161612Actual
219982177.002023-12-216146Actual
312862597.792024-08-2261213Actual
140978952.762023-04-226118Actual
52071500.002022-08-236166Budget
260752020.002024-04-216146Actual
382573497.002025-03-236163Actual
380493796.572025-02-2061612Actual
34291300.002022-07-236163Budget
265501292.272024-04-2161611Actual
30993978.442024-08-2261211Actual
267614925.912024-04-2161613Actual
39169903.972025-03-2361212Actual
220241224.002023-12-216156Actual
369853146.922025-01-2161213Actual
223811410.362023-12-2161311Actual
93642300.002022-12-216165Budget
325323718.002024-10-226163Actual
78642178.002022-11-236113Actual
6133898.002022-09-226126Actual
20684276.922022-05-236118Actual
381655411.882025-02-2061613Actual
132883600.002023-03-236118Budget
315887799.002024-09-216115Actual
187052757.002023-09-226164Actual
323223645.512024-09-2161612Actual
142741345.472023-04-2261311Actual
140355467.002023-04-226167Actual
13741965.002022-05-236164Actual
3719410399.002025-02-206114Actual
302496604.002024-08-226113Actual
77801655.662022-10-236168Actual
2971911045.232024-07-226118Actual
66032401.132022-09-226128Actual
26611489.072024-04-2161112Actual
125912800.002023-03-236164Budget
45501172.002022-08-236163Actual
280034906.002024-06-226163Actual
261937657.002024-04-216117Actual
17961835.002023-08-236156Actual
25393776.312024-03-2261311Actual
315285882.002024-09-216164Actual
16310348.642023-06-2361511Actual
178543061.002023-08-236116Actual
310471815.692024-08-2261411Actual
1789630.002022-05-236156Actual
21732160.212022-05-236168Actual
354903102.942024-12-2161111Actual
36183203.002022-07-236164Actual
382248504.002025-03-236113Actual
91725100.002022-12-216114Budget
22562178.002022-06-236113Actual
351611783.002024-12-216146Actual
321451640.152024-09-2161311Actual
219723742.002023-12-216136Actual
221146479.002023-12-216117Actual
343922734.852024-11-2261311Actual
360775467.002025-01-216164Actual
278805466.272024-05-2261213Actual
392884145.192025-03-2361213Actual
28122300.002022-06-236136Budget
222076778.482023-12-216118Actual
2628811363.412024-04-216118Actual
295101381.002024-07-226146Actual
9496630.002022-12-216126Actual
278531822.342024-05-2261113Actual
288862711.452024-06-2261112Actual
230011287.002024-01-216156Actual
8001594.002022-11-236173Actual
22354916.732023-12-2161211Actual
47382976.002022-08-236164Actual
68001254.002022-10-236163Actual
80505932.002022-11-236114Actual
228023766.002024-01-216115Actual
37013080.002022-07-236115Actual
78632400.002022-11-236113Budget
31708802.002024-09-216126Actual
3084512036.152024-08-226118Actual
268207788.002024-05-226113Actual
130071970.002023-03-236156Actual
8052966.002022-04-226117Actual
222355020.872023-12-216128Actual
9495850.002022-12-216126Budget
386682433.002025-03-236166Actual
99613746.612022-12-216128Actual
365804820.872025-01-216168Actual
73521942.002022-10-236146Actual
1269480.002022-05-236173Budget
24361891.202024-02-2061311Actual
337161859.002024-11-226173Actual
337448691.002024-11-226114Actual
226225706.002024-01-216163Actual
130641900.002023-03-236166Budget
299531824.202024-07-2261611Actual
313163657.462024-08-2261613Actual
16229403.962023-06-2361211Actual
251257068.002024-03-226117Actual
287402348.682024-06-2261311Actual
122052407.192023-02-206128Actual
212314789.052023-11-236128Actual
330345522.002024-10-226167Actual
230321941.002024-01-216166Actual
89031200.002022-11-236168Budget
151614881.482023-05-236168Actual
37552534.002022-07-236165Actual
317881105.002024-09-216156Actual
153031645.472023-05-2361411Actual
21351846.522023-11-2361211Actual
66041900.002022-09-226128Budget
387278231.002025-03-236117Actual
358091390.752024-12-2161113Actual
334483760.402024-10-2261612Actual
13830668.002023-04-226126Actual
228942275.002024-01-216116Actual
268534779.002024-05-226163Actual
96911621.002022-12-216166Actual
33711900.002022-07-236113Budget
296267301.002024-07-226117Actual
208563387.002023-11-236165Actual
142191868.882023-04-2261111Actual
372275607.002025-02-206164Actual
52913328.002022-08-236117Actual
271501217.002024-05-226126Actual
252464267.832024-03-226128Actual
342464531.472024-11-226128Actual
299212197.612024-07-2261411Actual
240362696.002024-02-206166Actual
10612975.002023-01-216126Actual
3511750.002022-07-236173Budget
354305549.672024-12-216168Actual
247436515.002024-03-226114Actual
306621539.002024-08-226156Actual
188851093.002023-09-226126Actual
213781494.402023-11-2361311Actual
129601900.002023-03-236146Budget
8602500.002022-04-226167Budget
158463061.002023-06-236136Actual
24564265.662024-02-2061612Actual
280621557.002024-06-226173Actual
21721400.002022-05-236168Budget
211104810.002023-11-236117Actual
1925174.002022-04-226114Actual
2394535.002022-06-236173Actual
307527434.002024-08-226117Actual
316812239.002024-09-216116Actual
101022600.002023-01-216113Budget
362853296.002025-01-216136Actual
213231849.732023-11-2361111Actual
242155690.582024-02-206128Actual
32832690.002024-10-226126Actual
100191200.002022-12-216168Budget
64154840.002022-09-226117Actual
25595216.722024-03-2261612Actual
340102028.002024-11-226146Actual
2906850.002022-06-236156Budget
36749691.202025-01-2161511Actual

Generated 2025-05-22 21:13:36.418 UTC