[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 546   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202356075.442023-10-236168Actual
261937657.002024-04-216117Actual
11342402.002022-05-236113Actual
272301050.002024-05-226156Actual
118311951.002023-02-206146Actual
353985407.242024-12-216128Actual
16850637.002023-07-236126Actual
268207788.002024-05-226113Actual
340361604.002024-11-226156Actual
43084455.712022-07-236118Actual
328603326.002024-10-226136Actual
294842381.002024-07-226136Actual
388484840.572025-03-236128Actual
219723742.002023-12-216136Actual
37013080.002022-07-236115Actual
360458340.002025-01-216114Actual
114633141.002023-02-206164Actual
250351360.002024-03-226156Actual
206446135.002023-11-236163Actual
135862120.002023-04-226173Actual
346583657.462024-11-2261113Actual
8052966.002022-04-226117Actual
332421153.972024-10-2261211Actual
252784602.682024-03-226168Actual
150087157.002023-05-236117Actual
288261749.732024-06-2261611Actual
328052601.002024-10-226116Actual
52913328.002022-08-236117Actual
71252300.002022-10-236165Budget
2764437.002022-06-236126Actual
228023766.002024-01-216115Actual
3892038.002022-04-226165Actual
58612600.002022-09-226164Budget
236265522.002024-02-206163Actual
271232806.002024-05-226116Actual
35599503.962024-12-2161511Actual
200241874.002023-10-236166Actual
117843000.002023-02-206136Budget
16429152.892023-06-2361212Actual
61822434.002022-09-226136Actual
66041900.002022-09-226128Budget
227094397.002024-01-216114Actual
219172372.002023-12-216116Actual
332143735.942024-10-2261111Actual
135258423.002023-04-226163Actual
15151996.002022-05-236165Actual
84741600.002022-11-236146Budget
2482083.002022-04-226164Actual
166703661.002023-07-236164Actual
235938835.002024-02-206113Actual
369853146.922025-01-2161213Actual
100191200.002022-12-216168Budget
130641900.002023-03-236166Budget
4028950.002022-07-236156Budget
278531822.342024-05-2261113Actual
390812775.282025-03-2361611Actual
345661160.362024-11-2261212Actual
283303420.002024-06-226136Actual
107081900.002023-01-216146Budget
9123480.002022-12-216173Budget
317363524.002024-09-216136Actual
231246320.002024-01-216167Actual
40861928.002022-07-236166Actual
295672220.002024-07-226166Actual
52903700.002022-08-236117Budget
12864751.002023-03-236126Actual
283821454.002024-06-226156Actual
332961879.522024-10-2261411Actual
171136769.392023-07-236118Actual
95921600.002022-12-216146Budget
352779787.002024-12-216117Actual
240061453.002024-02-206156Actual
21351846.522023-11-2361211Actual
17411500.002022-05-236146Budget
301602543.402024-07-2261213Actual
187984372.002023-09-226165Actual
78632400.002022-11-236113Budget
167304809.002023-07-236115Actual
156383481.002023-06-236164Actual
337776853.002024-11-226164Actual
123452913.002023-03-236113Actual
238992449.002024-02-206116Actual
60032600.002022-09-226165Budget
24955568.002024-03-226126Actual
296595250.002024-07-226167Actual
12863950.002023-03-236126Budget
146263899.002023-05-236114Actual
366951868.882025-01-2161311Actual
66601300.002022-09-226168Budget
262267223.002024-04-216167Actual
239543087.002024-02-206136Actual
382573497.002025-03-236163Actual
391412535.912025-03-2361112Actual
358363815.362024-12-2161213Actual
5009850.002022-08-236126Budget
168233033.002023-07-236116Actual
25782700.002022-06-236115Budget
238394017.002024-02-206165Actual
233041706.112024-01-2161111Actual
73053307.002022-10-236136Actual
329121387.002024-10-226156Actual
21151500.002022-05-236128Budget
350803033.002024-12-216116Actual
210512273.002023-11-236166Actual
7255850.002022-10-236126Budget
165177952.002023-07-236113Actual
31853000.002022-06-236118Budget
60861800.002022-09-226116Budget
180834815.002023-08-236167Actual
183171002.912023-08-2361311Actual
15249338.002023-05-2361211Actual
121583600.002023-02-206118Budget
138583093.002023-04-226136Actual
223261782.712023-12-2161111Actual
315285882.002024-09-216164Actual
27161736.002022-06-236116Actual
386371387.002025-03-236156Actual
211104810.002023-11-236117Actual
155187436.002023-06-236163Actual
165506626.002023-07-236163Actual
313759252.002024-09-216113Actual
93642300.002022-12-216165Budget
327126066.002024-10-226115Actual
1914000.002022-04-226114Budget
274416866.362024-05-226128Actual
63311482.002022-09-226166Actual
324996125.002024-10-226113Actual
15395215.662023-05-2361112Actual
230011287.002024-01-216156Actual
179351782.002023-08-236146Actual
176695874.002023-08-236114Actual
73043300.002022-10-236136Budget
110791600.002023-01-216128Budget
17342380.552023-07-2361511Actual
9495850.002022-12-216126Budget
16942300.002022-05-236136Budget
1958210713.002023-10-236113Actual
363681758.002025-01-216166Actual
153352257.182023-05-2361611Actual
332691645.472024-10-2261311Actual
83292551.002022-11-236116Actual
32892075.362022-06-236168Actual
145396884.002023-05-236163Actual
25447640.132024-03-2261511Actual
78642178.002022-11-236113Actual
208244307.002023-11-236115Actual
75373800.002022-10-236117Actual
38371800.002022-07-236116Budget
58065875.002022-09-226114Actual
114642800.002023-02-206164Budget
231848033.052024-01-216118Actual
9453000.002022-04-226118Budget
108924035.002023-01-216117Actual
3084512036.152024-08-226118Actual
218256069.002023-12-216115Actual
221475203.002023-12-216167Actual
224391868.882023-12-2161611Actual
133931900.002023-03-236168Budget
28794298.642024-06-2261511Actual
75922300.002022-10-236167Budget
264092057.182024-04-2161111Actual
87163057.002022-11-236167Actual
306102379.002024-08-226136Actual
251257068.002024-03-226117Actual
28601404.002022-06-236146Actual
143011281.632023-04-2261411Actual
198263512.002023-10-236165Actual
64722700.002022-09-226167Budget
112751600.002023-02-206163Budget
365484548.142025-01-216128Actual
119332083.002023-02-206166Actual
21555419.922023-11-2361612Actual
3197012375.552024-09-216118Actual
189651065.002023-09-226156Actual
107551300.002023-01-216156Budget
374071177.002025-02-206126Actual
318787061.002024-09-216117Actual
271501217.002024-05-226126Actual
80495100.002022-11-236114Budget
31865352.702022-06-236118Actual
18371377.362023-08-2361511Actual
17421671.002022-05-236146Actual
96921300.002022-12-216166Budget
275611381.642024-05-2261211Actual
242155690.582024-02-206128Actual
60851572.002022-09-226116Actual
365804820.872025-01-216168Actual
72561247.002022-10-236126Actual
197016712.002023-10-236114Actual
341585996.002024-11-226167Actual
314084510.002024-09-216163Actual
39351815.002022-07-236136Actual
188582372.002023-09-226116Actual
219982177.002023-12-216146Actual
342188554.272024-11-226118Actual
305551870.002024-08-226116Actual
116043058.002023-02-206165Actual
42252802.002022-07-236167Actual
211434638.002023-11-236167Actual
120173228.002023-02-206117Actual
272611639.002024-05-226166Actual
30443100.002022-06-236117Budget
189952505.002023-09-226166Actual
382248504.002025-03-236113Actual
323223645.512024-09-2161612Actual
109493300.002023-01-216167Budget
202045120.872023-10-236128Actual
10611950.002023-01-216126Budget
1646815.002022-05-236126Actual
182622155.052023-08-2361111Actual
246239719.002024-03-226113Actual
9931500.002022-04-226128Budget
280906672.002024-06-226114Actual
352181786.002024-12-216166Actual
88482313.252022-11-236128Actual
101571600.002023-01-216163Budget
56761646.002022-09-226163Actual
292151949.002024-07-226173Actual
248355119.002024-03-226115Actual
120743561.002023-02-206167Actual
58622560.002022-09-226164Actual
207643709.002023-11-236164Actual
122623398.112023-02-206168Actual
34301296.002022-07-236163Actual
22562178.002022-06-236113Actual
48792600.002022-08-236165Budget
138032204.002023-04-226116Actual
338695963.002024-11-226165Actual
131463900.002023-03-236117Budget
44942046.002022-08-236113Actual
48783360.002022-08-236165Actual
25366424.172024-03-2261211Actual
279115246.962024-05-2261613Actual
96911621.002022-12-216166Actual
26611489.072024-04-2161112Actual
20552435.872023-10-2361612Actual
76752800.002022-10-236118Budget
56751300.002022-09-226163Budget
304626934.002024-08-226115Actual
158463061.002023-06-236136Actual
98302016.002022-12-216167Actual
24952000.002022-06-236164Budget
20703922.002023-11-236173Actual
279707009.002024-06-226113Actual
360171099.002025-01-216173Actual
380493796.572025-02-2061612Actual
25538193.322024-03-2261112Actual
369582597.792025-01-2161113Actual
378712989.112025-02-2061411Actual
22921544.002024-01-216126Actual
60022545.002022-09-226165Actual
54783301.142022-08-236128Actual
177013830.002023-08-236164Actual
18494308.212023-08-2361612Actual
318191924.002024-09-216166Actual
77231800.002022-10-236128Budget
261011279.002024-04-216156Actual
149491917.002023-05-236166Actual
140978952.762023-04-226118Actual
363112243.002025-01-216146Actual
290062285.502024-06-2261113Actual
76763819.332022-10-236118Actual
21162279.912022-05-236128Actual
2628811363.412024-04-216118Actual
389681935.902025-03-2361211Actual
6181502.002022-04-226146Actual
240957090.002024-02-206117Actual
41693609.002022-07-236117Actual
377295355.732025-02-206168Actual
128151905.002023-03-236116Actual
5758750.002022-09-226173Budget
43073300.002022-07-236118Budget
161416198.172023-06-236168Actual
280034906.002024-06-226163Actual
209162561.002023-11-236116Actual
116882000.002023-02-206116Budget
385301994.002025-03-236116Actual
20943850.002023-11-236126Actual
33416438.002024-10-2261212Actual
124041600.002023-03-236163Budget
105641924.002023-01-216116Actual
387278231.002025-03-236117Actual
344191939.092024-11-2261411Actual
182026136.042023-08-236168Actual
14572966.002022-05-236115Actual
270324424.002024-05-226115Actual
2453462.462024-02-2061212Actual
45501172.002022-08-236163Actual
46794900.002022-08-236114Budget
50582527.002022-08-236136Actual
9124494.002022-12-216173Actual
67442400.002022-10-236113Budget
39049308.212025-03-2361511Actual
282752281.002024-06-226116Actual
66032401.132022-09-226128Actual
111362575.372023-01-216168Actual
347153736.412024-11-2261613Actual
139412372.002023-04-226166Actual
170207215.002023-07-236117Actual
134928283.002023-04-226113Actual
29071040.002022-06-236156Actual
168783309.002023-07-236136Actual
125912800.002023-03-236164Budget
310202821.022024-08-2261311Actual
87172300.002022-11-236167Budget
287402348.682024-06-2261311Actual
375182060.002025-02-206166Actual
69862262.002022-10-236164Actual
152212200.802023-05-2361111Actual
36749691.202025-01-2161511Actual
25565111.402024-03-2261212Actual
127332600.002023-03-236165Budget
136464882.002023-04-226164Actual
359267880.002025-01-216113Actual
381092213.572025-02-2061113Actual
7398858.002022-10-236156Actual
232123755.702024-01-216128Actual
210231163.002023-11-236156Actual
238063893.002024-02-206115Actual
196732739.002023-10-236173Actual
192673016.772023-09-2261111Actual
217335896.002023-12-216114Actual
355452153.992024-12-2161311Actual
243881076.312024-02-2061411Actual
142191868.882023-04-2261111Actual
321721763.562024-09-2161411Actual
247436515.002024-03-226114Actual
169041992.002023-07-236146Actual
110313600.002023-01-216118Budget
106603645.002023-01-216136Actual
278805466.272024-05-2261213Actual
29867856.092024-07-2261211Actual
13174000.002022-05-236114Budget
6134850.002022-09-226126Budget
88002800.002022-11-236118Budget
5712497.002022-04-226136Actual
349277878.002024-12-216164Actual
99621800.002022-12-216128Budget
145077353.002023-05-236113Actual
37898417.792025-02-2061511Actual
184031139.082023-08-2361611Actual
306361825.002024-08-226146Actual
264641362.492024-04-2161311Actual
98312300.002022-12-216167Budget
28302683.002024-06-226126Actual
264911260.362024-04-2161411Actual
11881805.002022-05-236163Actual
364276483.002025-01-216117Actual
310791996.542024-08-2261611Actual
108091900.002023-01-216166Budget
227424652.002024-01-216164Actual
9496630.002022-12-216126Actual
1270360.002022-05-236173Actual
111371900.002023-01-216168Budget
148662806.002023-05-236136Actual
16952434.002022-05-236136Actual
198861782.002023-10-236116Actual
3512778.002022-07-236173Actual
37552534.002022-07-236165Actual
17434125.232023-07-2361112Actual
244472280.592024-02-2061611Actual
5152950.002022-08-236156Budget
340102028.002024-11-226146Actual
31032262.002022-06-236167Actual
30041532.682024-07-2261212Actual
86593700.002022-11-236117Budget
12486650.002023-03-236173Budget
246565025.002024-03-226163Actual
11879788.002023-02-206156Actual
376094078.002025-02-206167Actual
93103200.002022-12-216115Actual
108102525.002023-01-216166Actual
32832690.002024-10-226126Actual
287131116.742024-06-2261211Actual
105632000.002023-01-216116Budget
166092307.002023-07-236173Actual
45491300.002022-08-236163Budget
259941695.002024-04-216116Actual
19293924.002022-05-236117Actual
271782454.002024-05-226136Actual
19322614.602023-09-2261311Actual
185864771.002023-09-226163Actual
59443571.002022-09-226115Actual
38557785.002025-03-236126Actual
145981137.002023-05-236173Actual
378441924.202025-02-2061311Actual
100183092.052022-12-216168Actual
26334108.002022-06-236165Actual
322902124.202024-09-2161112Actual
206119314.002023-11-236113Actual
84273307.002022-11-236136Actual
233321009.292024-01-2161211Actual
142741345.472023-04-2261311Actual
80505932.002022-11-236114Actual
122061600.002023-02-206128Budget
52071500.002022-08-236166Budget
372275607.002025-02-206164Actual
4632864.002022-08-236173Actual
132874892.082023-03-236118Actual
310471815.692024-08-2261411Actual
305821003.002024-08-226126Actual
34365947.592024-11-2261211Actual
389951283.762025-03-2361311Actual
112761775.002023-02-206163Actual
212634858.752023-11-236168Actual
16229403.962023-06-2361211Actual
286255007.242024-06-226168Actual
19852545.002022-05-236167Actual
1925174.002022-04-226114Actual
121575561.792023-02-206118Actual
72072190.002022-10-236116Actual
132053370.002023-03-236167Actual
42208.002022-04-226113Actual
11358650.002023-02-206173Budget
353708619.422024-12-216118Actual
4731800.002022-04-226116Budget
106613000.002023-01-216136Budget
383449174.002025-03-236114Actual
75363700.002022-10-236117Budget
129123000.002023-03-236136Budget
137412709.002023-04-226165Actual
21432297.572023-11-2361511Actual
50592100.002022-08-236136Budget
392014097.642025-03-2361612Actual
39169903.972025-03-2361212Actual
1645550.002022-05-236126Budget
99613746.612022-12-216128Actual
85211420.002022-11-236156Actual
325323718.002024-10-226163Actual
258995915.002024-04-216115Actual
371074444.002025-02-206163Actual
173151345.472023-07-2361411Actual
159291893.002023-06-236166Actual
229492755.002024-01-216136Actual
65553300.002022-09-226118Budget
200834859.002023-10-236117Actual
383161417.002025-03-236173Actual
344783797.642024-11-2261611Actual
335082438.142024-10-2261113Actual
370153643.432025-01-2161613Actual
392884145.192025-03-2361213Actual
207315125.002023-11-236114Actual
326526592.002024-10-226164Actual
269725882.002024-05-226164Actual
228344100.002024-01-216165Actual
17961835.002023-08-236156Actual
187052757.002023-09-226164Actual
192074351.162023-09-226168Actual
327455317.002024-10-226165Actual
342774132.982024-11-226168Actual
521550.002022-04-226126Budget
36183203.002022-07-236164Actual
381655411.882025-02-2061613Actual
124032121.002023-03-236163Actual
67991300.002022-10-236163Budget
155772024.002023-06-236173Actual
26322600.002022-06-236165Budget
44112376.882022-07-236168Actual
141253046.592023-04-226128Actual
3882600.002022-04-226165Budget
119341900.002023-02-206166Budget
292439158.002024-07-226114Actual
309054943.602024-08-226168Actual
18463189.062023-08-2361112Actual
32331500.002022-06-236128Budget
252464267.832024-03-226128Actual
120753300.002023-02-206167Budget
213231849.732023-11-2361111Actual
157912185.002023-06-236116Actual
267614925.912024-04-2161613Actual
64154840.002022-09-226117Actual
35107690.002024-12-216126Actual
276742030.582024-05-2261611Actual
21944568.002023-12-216126Actual
5010892.002022-08-236126Actual
2258912038.002024-01-216113Actual
357494197.652024-12-2161612Actual
36257783.002025-01-216126Actual
112202945.002023-02-206113Actual
75932611.002022-10-236167Actual
248683728.002024-03-226165Actual
29456872.002024-07-226126Actual
47382976.002022-08-236164Actual
300733009.332024-07-2261612Actual
330028344.002024-10-226117Actual
340661853.002024-11-226166Actual
20404588.002023-10-2361511Actual
377893481.682025-02-2061111Actual
31708802.002024-09-216126Actual
15971800.002022-05-236116Budget
386682433.002025-03-236166Actual
89021585.962022-11-236168Actual
319105352.002024-09-216167Actual
10240650.002023-01-216173Budget
388208833.062025-03-236118Actual
5702300.002022-04-226136Budget
1548511663.002023-06-236113Actual
216149449.002023-12-216113Actual
122052407.192023-02-206128Actual
263476586.052024-04-216168Actual
81052400.002022-11-236164Budget
77801655.662022-10-236168Actual
30993978.442024-08-2261211Actual
36867410.342025-01-2161212Actual
275333455.082024-05-2261111Actual
162011975.262023-06-2361111Actual
17641913.002023-08-236173Actual
293365069.002024-07-226115Actual
102884532.002023-01-216114Actual
94482100.002022-12-216116Budget
392611829.362025-03-2361113Actual
366681711.432025-01-2161211Actual
226812739.002024-01-216173Actual
53462116.002022-08-236167Actual
1746197.572023-07-2361212Actual
127322084.002023-03-236165Actual
32342120.822022-06-236128Actual
343922734.852024-11-2261311Actual
69305702.002022-10-236114Actual
234441939.092024-01-2161611Actual
33721747.002022-07-236113Actual
20323712.472023-10-2361211Actual
342464531.472024-11-226128Actual
56182079.002022-09-226113Actual
309653849.772024-08-2261111Actual
372876053.002025-02-206115Actual
9464801.172022-04-226118Actual
236851153.002024-02-206173Actual
343373631.682024-11-2261111Actual
25420760.352024-03-2261411Actual
376975436.032025-02-206128Actual
217051288.002023-12-216173Actual
152761163.552023-05-2361311Actual
336575828.002024-11-226163Actual
24423414.002022-06-236114Actual
39811500.002022-07-236146Budget
324403789.042024-09-2161613Actual
14247364.602023-04-2261211Actual
20350617.792023-10-2361311Actual
378171015.672025-02-2061211Actual
12485801.002023-03-236173Actual
74541300.002022-10-236166Budget
10239666.002023-01-216173Actual
354305549.672024-12-216168Actual
216465951.002023-12-216163Actual
330345522.002024-10-226167Actual
104812600.002023-01-216165Budget
339292818.002024-11-226116Actual
128162000.002023-03-236116Budget
25792355.002022-06-236115Actual
22354916.732023-12-2161211Actual
281225981.002024-06-226164Actual
375777552.002025-02-206117Actual
273535829.002024-05-226167Actual
150415964.002023-05-236167Actual
316215743.002024-09-216165Actual
282154815.002024-06-226165Actual

Generated 2025-05-22 12:45:49.517 UTC