[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 637   

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28591500.002022-06-236146Budget
18494308.212023-08-2361612Actual
293365069.002024-07-226115Actual
12486650.002023-03-236173Budget
139412372.002023-04-226166Actual
287402348.682024-06-2261311Actual
9453000.002022-04-226118Budget
8002480.002022-11-236173Budget
118781300.002023-02-206156Budget
129592319.002023-03-236146Actual
107081900.002023-01-216146Budget
332421153.972024-10-2261211Actual
223811410.362023-12-2161311Actual
74541300.002022-10-236166Budget
38017542.262025-02-2061212Actual
90411602.002022-12-216163Actual
70692987.002022-10-236115Actual
257761964.002024-04-216173Actual
13184444.002022-05-236114Actual
139101392.002023-04-226156Actual
29611500.002022-06-236166Budget
188851093.002023-09-226126Actual
13174000.002022-05-236114Budget
8520950.002022-11-236156Budget
92282764.002022-12-216164Actual
38382022.002022-07-236116Actual
367792094.422025-01-2161611Actual
15395215.662023-05-2361112Actual
145396884.002023-05-236163Actual
28302683.002024-06-226126Actual
105641924.002023-01-216116Actual
250661876.002024-03-226166Actual
304626934.002024-08-226115Actual
213231849.732023-11-2361111Actual
39811500.002022-07-236146Budget
231246320.002024-01-216167Actual
10611950.002023-01-216126Budget
349876136.002024-12-216115Actual
282752281.002024-06-226116Actual
347153736.412024-11-2261613Actual
25393776.312024-03-2261311Actual
117853037.002023-02-206136Actual
381362650.422025-02-2061213Actual
107551300.002023-01-216156Budget
263167660.312024-04-216128Actual
281824622.002024-06-226115Actual
354903102.942024-12-2161111Actual
298942068.882024-07-2261311Actual
118311951.002023-02-206146Actual
17434125.232023-07-2361112Actual
150087157.002023-05-236117Actual
316215743.002024-09-216165Actual
208563387.002023-11-236165Actual
3197012375.552024-09-216118Actual
176695874.002023-08-236114Actual
344783797.642024-11-2261611Actual
258374977.002024-04-216164Actual
167633939.002023-07-236165Actual
226225706.002024-01-216163Actual
110791600.002023-01-216128Budget
221475203.002023-12-216167Actual
69862262.002022-10-236164Actual
196145649.002023-10-236163Actual
5702300.002022-04-226136Budget
2453462.462024-02-2061212Actual
1548511663.002023-06-236113Actual
288261749.732024-06-2261611Actual
72561247.002022-10-236126Actual
353708619.422024-12-216118Actual
166092307.002023-07-236173Actual
211434638.002023-11-236167Actual
303411805.002024-08-226173Actual
377295355.732025-02-206168Actual
180508099.002023-08-236117Actual
280034906.002024-06-226163Actual
317363524.002024-09-216136Actual
19467114.592023-09-2261112Actual
23504301.832024-01-2161112Actual
14838844.002023-05-236126Actual
263476586.052024-04-216168Actual
314672083.002024-09-216173Actual
238394017.002024-02-206165Actual
127332600.002023-03-236165Budget
321721763.562024-09-2161411Actual
91725100.002022-12-216114Budget
292439158.002024-07-226114Actual
110313600.002023-01-216118Budget
48792600.002022-08-236165Budget
328052601.002024-10-226116Actual
60032600.002022-09-226165Budget
12485801.002023-03-236173Actual
286255007.242024-06-226168Actual
267614925.912024-04-2161613Actual
112202945.002023-02-206113Actual
145981137.002023-05-236173Actual
52913328.002022-08-236117Actual
5758750.002022-09-226173Budget
169301224.002023-07-236156Actual
8602500.002022-04-226167Budget
269121908.002024-05-226173Actual
248683728.002024-03-226165Actual
26611489.072024-04-2161112Actual
385301994.002025-03-236116Actual
15151996.002022-05-236165Actual
87172300.002022-11-236167Budget
6277957.002022-09-226156Actual
123462600.002023-03-236113Budget
44112376.882022-07-236168Actual
64722700.002022-09-226167Budget
6276950.002022-09-226156Budget
54783301.142022-08-236128Actual
226812739.002024-01-216173Actual
338695963.002024-11-226165Actual
86593700.002022-11-236117Budget
10612975.002023-01-216126Actual
16850637.002023-07-236126Actual
392611829.362025-03-2361113Actual
93652195.002022-12-216165Actual
29622267.002022-06-236166Actual
30041532.682024-07-2261212Actual
24952000.002022-06-236164Budget
114642800.002023-02-206164Budget
250091447.002024-03-226146Actual
114054100.002023-02-206114Budget
42252802.002022-07-236167Actual
296595250.002024-07-226167Actual
175498639.002023-08-236113Actual
135258423.002023-04-226163Actual
161416198.172023-06-236168Actual
118321900.002023-02-206146Budget
9931500.002022-04-226128Budget
22354916.732023-12-2161211Actual
3084512036.152024-08-226118Actual
5010892.002022-08-236126Actual
156054946.002023-06-236114Actual
71252300.002022-10-236165Budget
358363815.362024-12-2161213Actual
40861928.002022-07-236166Actual
253382879.542024-03-2261111Actual
25595216.722024-03-2261612Actual
69305702.002022-10-236114Actual
125912800.002023-03-236164Budget
388484840.572025-03-236128Actual
18344899.712023-08-2361411Actual
156383481.002023-06-236164Actual
31853000.002022-06-236118Budget
107541399.002023-01-216156Actual
151614881.482023-05-236168Actual
173151345.472023-07-2361411Actual
361705093.002025-01-216165Actual
148921893.002023-05-236146Actual
2394535.002022-06-236173Actual
35594900.002022-07-236114Budget
236265522.002024-02-206163Actual
4742080.002022-04-226116Actual
20350617.792023-10-2361311Actual
135862120.002023-04-226173Actual
90421300.002022-12-216163Budget
374871711.002025-02-206156Actual
214641223.122023-11-2361611Actual
188582372.002023-09-226116Actual
31708802.002024-09-216126Actual
385852878.002025-03-236136Actual
312862597.792024-08-2261213Actual
23413363.532024-01-2161511Actual
96911621.002022-12-216166Actual
83302100.002022-11-236116Budget
165177952.002023-07-236113Actual
16402267.792023-06-2361112Actual
133361600.002023-03-236128Budget
302496604.002024-08-226113Actual
134928283.002023-04-226113Actual
228344100.002024-01-216165Actual
355181538.022024-12-2161211Actual
356302245.482024-12-2161611Actual
219172372.002023-12-216116Actual
59443571.002022-09-226115Actual
54293300.002022-08-236118Budget
160215246.002023-06-236167Actual
386111709.002025-03-236146Actual
335655604.872024-10-2261613Actual
187654829.002023-09-226115Actual
142741345.472023-04-2261311Actual
34291300.002022-07-236163Budget
240362696.002024-02-206166Actual
228023766.002024-01-216115Actual
264092057.182024-04-2161111Actual
330028344.002024-10-226117Actual
11357519.002023-02-206173Actual
18290282.682023-08-2361211Actual
108924035.002023-01-216117Actual
22921544.002024-01-216126Actual
324403789.042024-09-2161613Actual
261321870.002024-04-216166Actual
340661853.002024-11-226166Actual
25538193.322024-03-2261112Actual
157314514.002023-06-236165Actual
247752757.002024-03-226164Actual
69295100.002022-10-236114Budget
43551900.002022-07-236128Budget
199131000.002023-10-236126Actual
206119314.002023-11-236113Actual
358091390.752024-12-2161113Actual
314084510.002024-09-216163Actual
22499139.062023-12-2161112Actual
58612600.002022-09-226164Budget
267031783.742024-04-2161113Actual
54771900.002022-08-236128Budget
379292743.362025-02-2061611Actual
210231163.002023-11-236156Actual
361377952.002025-01-216115Actual
326526592.002024-10-226164Actual
81052400.002022-11-236164Budget
2971911045.232024-07-226118Actual
28132660.002022-06-236136Actual
328603326.002024-10-226136Actual
227424652.002024-01-216164Actual
127322084.002023-03-236165Actual
337448691.002024-11-226114Actual
141573831.462023-04-226168Actual
132874892.082023-03-236118Actual
95921600.002022-12-216146Budget
10492401.132022-04-226168Actual
20673000.002022-05-236118Budget
19852545.002022-05-236167Actual
243061975.262024-02-2061111Actual
374071177.002025-02-206126Actual
153031645.472023-05-2361411Actual
53462116.002022-08-236167Actual
52903700.002022-08-236117Budget
78632400.002022-11-236113Budget
59453100.002022-09-226115Budget
522624.002022-04-226126Actual
25447640.132024-03-2261511Actual
34446775.242024-11-2261511Actual
31022500.002022-06-236167Budget
267304694.322024-04-2161213Actual
368983796.572025-01-2161612Actual
129123000.002023-03-236136Budget
323823041.662024-09-2161113Actual
3149510869.002024-09-216114Actual
48213264.002022-08-236115Actual
151018467.912023-05-236118Actual
120753300.002023-02-206167Budget
45501172.002022-08-236163Actual
243881076.312024-02-2061411Actual
35604664.002022-07-236114Actual
112192600.002023-02-206113Budget
38557785.002025-03-236126Actual
122052407.192023-02-206128Actual
323223645.512024-09-2161612Actual
213781494.402023-11-2361311Actual
209972472.002023-11-236146Actual
109493300.002023-01-216167Budget
8001594.002022-11-236173Actual
217335896.002023-12-216114Actual
24415346.512024-02-2061511Actual
138841567.002023-04-226146Actual
285935157.242024-06-226128Actual
80505932.002022-11-236114Actual
259941695.002024-04-216116Actual
233861117.802024-01-2161411Actual
145077353.002023-05-236113Actual
75363700.002022-10-236117Budget
19842500.002022-05-236167Budget
238992449.002024-02-206116Actual
5712497.002022-04-226136Actual
158721786.002023-06-236146Actual
324093429.392024-09-2161213Actual
20552435.872023-10-2361612Actual
218256069.002023-12-216115Actual
1645550.002022-05-236126Budget
305821003.002024-08-226126Actual
179913030.002023-08-236166Actual
342188554.272024-11-226118Actual
26518327.362024-04-2161511Actual
65553300.002022-09-226118Budget
247436515.002024-03-226114Actual
18451500.002022-05-236166Budget
51051685.002022-08-236146Actual
202952125.272023-10-2361111Actual
79191440.002022-11-236163Actual
14572966.002022-05-236115Actual
36749691.202025-01-2161511Actual
246239719.002024-03-226113Actual
275611381.642024-05-2261211Actual
126744200.002023-03-236115Budget
365208249.722025-01-216118Actual
143321108.232023-04-2261611Actual
15982196.002022-05-236116Actual
106603645.002023-01-216136Actual
43084455.712022-07-236118Actual
16229403.962023-06-2361211Actual
192074351.162023-09-226168Actual
35718903.972024-12-2161212Actual
191756749.692023-09-226128Actual
388807484.552025-03-236168Actual
283303420.002024-06-226136Actual
32892075.362022-06-236168Actual
249282296.002024-03-226116Actual
196732739.002023-10-236173Actual
143480.002022-04-226173Budget
380493796.572025-02-2061612Actual
19293924.002022-05-236117Actual
16458316.722023-06-2361612Actual
115474444.002023-02-206115Actual
36172600.002022-07-236164Budget
75932611.002022-10-236167Actual
43563819.332022-07-236128Actual
85751300.002022-11-236166Budget
360458340.002025-01-216114Actual
32832690.002024-10-226126Actual
169041992.002023-07-236146Actual
19376712.472023-09-2261511Actual
88471800.002022-11-236128Budget
44942046.002022-08-236113Actual
365804820.872025-01-216168Actual
99621800.002022-12-216128Budget
3322700.002022-04-226115Budget
81893000.002022-11-236115Budget
120743561.002023-02-206167Actual
383161417.002025-03-236173Actual
282154815.002024-06-226165Actual
11342402.002022-05-236113Actual
360171099.002025-01-216173Actual
95911700.002022-12-216146Actual
304026412.002024-08-226164Actual
291236626.002024-07-226113Actual
290062285.502024-06-2261113Actual
222076778.482023-12-216118Actual
35599503.962024-12-2161511Actual
389951283.762025-03-2361311Actual
200241874.002023-10-236166Actual
172881099.722023-07-2361311Actual
66032401.132022-09-226128Actual
49621921.002022-08-236116Actual
60851572.002022-09-226116Actual
150415964.002023-05-236167Actual
109482930.002023-01-216167Actual
9496630.002022-12-216126Actual
171734928.452023-07-236168Actual
233591056.102024-01-2161311Actual
207643709.002023-11-236164Actual
21721400.002022-05-236168Budget
185864771.002023-09-226163Actual
6134850.002022-09-226126Budget
128162000.002023-03-236116Budget
251257068.002024-03-226117Actual
376698651.242025-02-206118Actual
29071040.002022-06-236156Actual
8613172.002022-04-226167Actual
260752020.002024-04-216146Actual
35187960.002024-12-216156Actual
387278231.002025-03-236117Actual
199672316.002023-10-236146Actual
17421671.002022-05-236146Actual
218572945.002023-12-216165Actual
85761441.002022-11-236166Actual
49611800.002022-08-236116Budget
8378850.002022-11-236126Budget
37898417.792025-02-2061511Actual
359267880.002025-01-216113Actual
254781802.922024-03-2261611Actual
183171002.912023-08-2361311Actual
171413046.592023-07-236128Actual
182622155.052023-08-2361111Actual
346853425.882024-11-2261213Actual
230011287.002024-01-216156Actual
317881105.002024-09-216156Actual
140027087.002023-04-226117Actual
56171900.002022-09-226113Budget
7399950.002022-10-236156Budget
4631750.002022-08-236173Budget
316812239.002024-09-216116Actual
162561077.372023-06-2361311Actual
270636112.002024-05-226165Actual
81883296.002022-11-236115Actual
6133898.002022-09-226126Actual
78642178.002022-11-236113Actual
319105352.002024-09-216167Actual
63311482.002022-09-226166Actual
19283100.002022-05-236117Budget
107071932.002023-01-216146Actual
66041900.002022-09-226128Budget
28601404.002022-06-236146Actual
310471815.692024-08-2261411Actual
9124494.002022-12-216173Actual
123452913.002023-03-236113Actual
363371919.002025-01-216156Actual
137412709.002023-04-226165Actual
221146479.002023-12-216117Actual
390222184.842025-03-2361411Actual
236851153.002024-02-206173Actual
383775882.002025-03-236164Actual
62301752.002022-09-226146Actual
2906850.002022-06-236156Budget
295101381.002024-07-226146Actual
156984784.002023-06-236115Actual
279115246.962024-05-2261613Actual
333282851.882024-10-2261611Actual
56761646.002022-09-226163Actual
376094078.002025-02-206167Actual
373802076.002025-02-206116Actual
95453300.002022-12-216136Budget
371074444.002025-02-206163Actual
362853296.002025-01-216136Actual
70683000.002022-10-236115Budget
1958210713.002023-10-236113Actual
165506626.002023-07-236163Actual
370748255.002025-02-206113Actual
300733009.332024-07-2261612Actual
345661160.362024-11-2261212Actual
180834815.002023-08-236167Actual
48783360.002022-08-236165Actual
329121387.002024-10-226156Actual
390812775.282025-03-2361611Actual
194071782.712023-09-2261611Actual
250351360.002024-03-226156Actual
353107804.002024-12-216167Actual
85211420.002022-11-236156Actual
7255850.002022-10-236126Budget
363112243.002025-01-216146Actual
75373800.002022-10-236117Actual
190547201.002023-09-226117Actual
11879788.002023-02-206156Actual
9942498.102022-04-226128Actual
217653254.002023-12-216164Actual
99613746.612022-12-216128Actual
18463189.062023-08-2361112Actual
2847210013.002024-06-226117Actual
67442400.002022-10-236113Budget
350803033.002024-12-216116Actual
37542600.002022-07-236165Budget
27642719.922024-05-2261511Actual
38371800.002022-07-236116Budget
14448329.492023-04-2261612Actual
331225207.242024-10-226128Actual
155772024.002023-06-236173Actual
9464801.172022-04-226118Actual
77231800.002022-10-236128Budget
63321500.002022-09-226166Budget
366403313.592025-01-2161111Actual
309653849.772024-08-2261111Actual
321181509.302024-09-2161211Actual
5757727.002022-09-226173Actual
106613000.002023-01-216136Budget
155187436.002023-06-236163Actual
260492465.002024-04-216136Actual
201163769.002023-10-236167Actual
61822434.002022-09-226136Actual
19494163.532023-09-2261212Actual
321451640.152024-09-2161311Actual
116882000.002023-02-206116Budget
222355020.872023-12-216128Actual
41693609.002022-07-236117Actual
20684276.922022-05-236118Actual
364607436.002025-01-216167Actual
17961835.002023-08-236156Actual
289463479.552024-06-2261612Actual
23111600.002022-06-236163Budget
366951868.882025-01-2161311Actual
389681935.902025-03-2361211Actual
105632000.002023-01-216116Budget
41683700.002022-07-236117Budget
342464531.472024-11-226128Actual
326199371.002024-10-226114Actual

Generated 2025-05-22 21:13:29.318 UTC