[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 571   

532 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
136464882.002023-04-236164Actual
9638688.002022-12-226156Actual
61822434.002022-09-236136Actual
169612004.002023-07-246166Actual
9942498.102022-04-236128Actual
281225981.002024-06-236164Actual
214051258.232023-11-2461411Actual
20323712.472023-10-2461211Actual
88482313.252022-11-246128Actual
330345522.002024-10-236167Actual
331225207.242024-10-236128Actual
116043058.002023-02-216165Actual
178543061.002023-08-246116Actual
305551870.002024-08-236116Actual
44931900.002022-08-246113Budget
93113000.002022-12-226115Budget
147184145.002023-05-246115Actual
114633141.002023-02-216164Actual
4029917.002022-07-246156Actual
13184444.002022-05-246114Actual
122061600.002023-02-216128Budget
7399950.002022-10-246156Budget
6882540.002022-10-246173Actual
239543087.002024-02-216136Actual
361377952.002025-01-226115Actual
149491917.002023-05-246166Actual
218572945.002023-12-226165Actual
80495100.002022-11-246114Budget
352181786.002024-12-226166Actual
98312300.002022-12-226167Budget
104803816.002023-01-226165Actual
38371800.002022-07-246116Budget
378712989.112025-02-2161411Actual
64143700.002022-09-236117Budget
365484548.142025-01-226128Actual
21944568.002023-12-226126Actual
20350617.792023-10-2461311Actual
224081708.242023-12-2261411Actual
38382022.002022-07-246116Actual
344191939.092024-11-2361411Actual
279115246.962024-05-2361613Actual
208563387.002023-11-246165Actual
300132661.452024-07-2361112Actual
244472280.592024-02-2161611Actual
15818606.002023-06-246126Actual
61832100.002022-09-236136Budget
66041900.002022-09-236128Budget
258374977.002024-04-226164Actual
229751311.002024-01-226146Actual
1645550.002022-05-246126Budget
104274153.002023-01-226115Actual
287131116.742024-06-2361211Actual
125923141.002023-03-246164Actual
9464801.172022-04-236118Actual
356302245.482024-12-2261611Actual
16458316.722023-06-2461612Actual
247151049.002024-03-236173Actual
323223645.512024-09-2261612Actual
301602543.402024-07-2361213Actual
36183203.002022-07-246164Actual
97753424.002022-12-226117Actual
46804070.002022-08-246114Actual
237464451.002024-02-216164Actual
2906850.002022-06-246156Budget
362853296.002025-01-226136Actual
14448329.492023-04-2361612Actual
29622267.002022-06-246166Actual
169041992.002023-07-246146Actual
106613000.002023-01-226136Budget
145981137.002023-05-246173Actual
207315125.002023-11-246114Actual
36749691.202025-01-2261511Actual
166703661.002023-07-246164Actual
138841567.002023-04-236146Actual
37542600.002022-07-246165Budget
7255850.002022-10-246126Budget
49621921.002022-08-246116Actual
33711900.002022-07-246113Budget
85751300.002022-11-246166Budget
108924035.002023-01-226117Actual
355181538.022024-12-2261211Actual
39811500.002022-07-246146Budget
118321900.002023-02-216146Budget
202952125.272023-10-2461111Actual
333882410.382024-10-2361112Actual
31853000.002022-06-246118Budget
332961879.522024-10-2361411Actual
157314514.002023-06-246165Actual
192673016.772023-09-2361111Actual
99144801.172022-12-226118Actual
38557785.002025-03-246126Actual
27151800.002022-06-246116Budget
10492401.132022-04-236168Actual
278531822.342024-05-2361113Actual
380493796.572025-02-2161612Actual
11871600.002022-05-246163Budget
45491300.002022-08-246163Budget
332691645.472024-10-2361311Actual
273208585.002024-05-236117Actual
521550.002022-04-236126Budget
40861928.002022-07-246166Actual
103432676.002023-01-226164Actual
308733746.612024-08-236128Actual
76763819.332022-10-246118Actual
2393480.002022-06-246173Budget
102874100.002023-01-226114Budget
83292551.002022-11-246116Actual
16429152.892023-06-2461212Actual
47382976.002022-08-246164Actual
355452153.992024-12-2261311Actual
101581472.002023-01-226163Actual
23413363.532024-01-2261511Actual
101571600.002023-01-226163Budget
28132660.002022-06-246136Actual
209713154.002023-11-246136Actual
56182079.002022-09-236113Actual
254781802.922024-03-2361611Actual
145396884.002023-05-246163Actual
9639950.002022-12-226156Budget
70683000.002022-10-246115Budget
332421153.972024-10-2361211Actual
126754417.002023-03-246115Actual
2120311781.602023-11-246118Actual
20552435.872023-10-2461612Actual
336575828.002024-11-236163Actual
35604664.002022-07-246114Actual
159291893.002023-06-246166Actual
18371377.362023-08-2461511Actual
65564146.612022-09-236118Actual
118311951.002023-02-216146Actual
223811410.362023-12-2261311Actual
62301752.002022-09-236146Actual
77242040.512022-10-246128Actual
392884145.192025-03-2461213Actual
8378850.002022-11-246126Budget
24564265.662024-02-2161612Actual
213781494.402023-11-2461311Actual
190875829.002023-09-236167Actual
2847210013.002024-06-236117Actual
391412535.912025-03-2461112Actual
359585315.002025-01-226163Actual
2482083.002022-04-236164Actual
362302502.002025-01-226116Actual
22562178.002022-06-246113Actual
162831223.122023-06-2461411Actual
240061453.002024-02-216156Actual
318787061.002024-09-226117Actual
74541300.002022-10-246166Budget
206446135.002023-11-246163Actual
247752757.002024-03-236164Actual
285935157.242024-06-236128Actual
58054900.002022-09-236114Budget
199413742.002023-10-246136Actual
256827952.002024-04-226113Actual
295101381.002024-07-236146Actual
363371919.002025-01-226156Actual
282752281.002024-06-236116Actual
22354916.732023-12-2261211Actual
197016712.002023-10-246114Actual
19322614.602023-09-2361311Actual
82472300.002022-11-246165Budget
11332000.002022-05-246113Budget
191478345.182023-09-236118Actual
264371198.652024-04-2261211Actual
71252300.002022-10-246165Budget
105641924.002023-01-226116Actual
309653849.772024-08-2361111Actual
333282851.882024-10-2361611Actual
46794900.002022-08-246114Budget
200241874.002023-10-246166Actual
273535829.002024-05-236167Actual
305821003.002024-08-236126Actual
376094078.002025-02-216167Actual
196145649.002023-10-246163Actual
601632.002022-04-236163Actual
165177952.002023-07-246113Actual
21162279.912022-05-246128Actual
369582597.792025-01-2261113Actual
7191500.002022-04-236166Budget
47372600.002022-08-246164Budget
306361825.002024-08-236146Actual
189651065.002023-09-236156Actual
284132374.002024-06-236166Actual
84263300.002022-11-246136Budget
327126066.002024-10-236115Actual
212634858.752023-11-246168Actual
267304694.322024-04-2261213Actual
363112243.002025-01-226146Actual
132053370.002023-03-246167Actual
37003100.002022-07-246115Budget
376975436.032025-02-216128Actual
71243141.002022-10-246165Actual
99621800.002022-12-226128Budget
236265522.002024-02-216163Actual
232123755.702024-01-226128Actual
112761775.002023-02-216163Actual
167633939.002023-07-246165Actual
93103200.002022-12-226115Actual
73511600.002022-10-246146Budget
342464531.472024-11-236128Actual
9453000.002022-04-236118Budget
238992449.002024-02-216116Actual
56761646.002022-09-236163Actual
143011281.632023-04-2361411Actual
3511750.002022-07-246173Budget
52071500.002022-08-246166Budget
4631750.002022-08-246173Budget
267031783.742024-04-2261113Actual
114054100.002023-02-216114Budget
28601404.002022-06-246146Actual
129592319.002023-03-246146Actual
11357519.002023-02-216173Actual
328052601.002024-10-236116Actual
2394535.002022-06-246173Actual
358363815.362024-12-2261213Actual
6181502.002022-04-236146Actual
98302016.002022-12-226167Actual
293695081.002024-07-236165Actual
204361307.172023-10-2461611Actual
304955603.002024-08-236165Actual
296267301.002024-07-236117Actual
2763550.002022-06-246126Budget
32892075.362022-06-246168Actual
17881910.002023-08-246126Actual
163421384.832023-06-2461611Actual
324093429.392024-09-2261213Actual
123452913.002023-03-246113Actual
3322700.002022-04-236115Budget
117361502.002023-02-216126Actual
290334024.132024-06-2361213Actual
128162000.002023-03-246116Budget
81052400.002022-11-246164Budget
332143735.942024-10-2361111Actual
372275607.002025-02-216164Actual
124041600.002023-03-246163Budget
37898417.792025-02-2161511Actual
319105352.002024-09-226167Actual
291564956.002024-07-236163Actual
324403789.042024-09-2261613Actual
393193875.012025-03-2461613Actual
67432964.002022-10-246113Actual
42208.002022-04-236113Actual
166092307.002023-07-246173Actual
17411500.002022-05-246146Budget
9496630.002022-12-226126Actual
66612073.852022-09-236168Actual
75932611.002022-10-246167Actual
219172372.002023-12-226116Actual
242465120.872024-02-216168Actual
92282764.002022-12-226164Actual
203771494.402023-10-2461411Actual
54771900.002022-08-246128Budget
347747632.002024-12-226113Actual
288261749.732024-06-2361611Actual
191756749.692023-09-236128Actual
168233033.002023-07-246116Actual
310202821.022024-08-2361311Actual
381362650.422025-02-2161213Actual
160818451.242023-06-246118Actual
336247880.002024-11-236113Actual
309054943.602024-08-236168Actual
360171099.002025-01-226173Actual
246565025.002024-03-236163Actual
175826074.002023-08-246163Actual
122052407.192023-02-216128Actual
246239719.002024-03-236113Actual
252464267.832024-03-236128Actual
374611352.002025-02-216146Actual
42252802.002022-07-246167Actual
171734928.452023-07-246168Actual
125334392.002023-03-246114Actual
133923855.702023-03-246168Actual
229492755.002024-01-226136Actual
15142600.002022-05-246165Budget
108091900.002023-01-226166Budget
216149449.002023-12-226113Actual
28591500.002022-06-246146Budget
287671710.372024-06-2361411Actual
110791600.002023-01-226128Budget
96921300.002022-12-226166Budget
137412709.002023-04-236165Actual
9495850.002022-12-226126Budget
352779787.002024-12-226117Actual
261937657.002024-04-226117Actual
231848033.052024-01-226118Actual
19295327.362023-09-2361211Actual
8002480.002022-11-246173Budget
158463061.002023-06-246136Actual
253382879.542024-03-2361111Actual
250351360.002024-03-236156Actual
131473987.002023-03-246117Actual
207643709.002023-11-246164Actual
114642800.002023-02-216164Budget
4742080.002022-04-236116Actual
155772024.002023-06-246173Actual
212314789.052023-11-246128Actual
230011287.002024-01-226156Actual
69305702.002022-10-246114Actual
346853425.882024-11-2361213Actual
132874892.082023-03-246118Actual
252187936.082024-03-236118Actual
321721763.562024-09-2261411Actual
35107690.002024-12-226126Actual
264911260.362024-04-2261411Actual
80505932.002022-11-246114Actual
121583600.002023-02-216118Budget
7398858.002022-10-246156Actual
206119314.002023-11-246113Actual
121575561.792023-02-216118Actual
314084510.002024-09-226163Actual
128151905.002023-03-246116Actual
1548511663.002023-06-246113Actual
304026412.002024-08-236164Actual
5009850.002022-08-246126Budget
22921544.002024-01-226126Actual
99613746.612022-12-226128Actual
390222184.842025-03-2461411Actual
9124494.002022-12-226173Actual
17961835.002023-08-246156Actual
24415346.512024-02-2161511Actual
115474444.002023-02-216115Actual
158721786.002023-06-246146Actual
79191440.002022-11-246163Actual
15395215.662023-05-2461112Actual
94482100.002022-12-226116Budget
217051288.002023-12-226173Actual
25595216.722024-03-2361612Actual
132883600.002023-03-246118Budget
25366424.172024-03-2361211Actual
180508099.002023-08-246117Actual
301903389.032024-07-2361613Actual
228942275.002024-01-226116Actual
3084512036.152024-08-236118Actual
181713905.702023-08-246128Actual
36867410.342025-01-2261212Actual
23504301.832024-01-2261112Actual
43551900.002022-07-246128Budget
363681758.002025-01-226166Actual
264641362.492024-04-2261311Actual
379891591.212025-02-2161112Actual
159887090.002023-06-246117Actual
247436515.002024-03-236114Actual
259941695.002024-04-226116Actual
54293300.002022-08-246118Budget
6171500.002022-04-236146Budget
310791996.542024-08-2361611Actual
288862711.452024-06-2361112Actual
367792094.422025-01-2261611Actual
277342627.402024-05-2361112Actual
18344899.712023-08-2461411Actual
248355119.002024-03-236115Actual
74531210.002022-10-246166Actual
102884532.002023-01-226114Actual
100183092.052022-12-226168Actual
216465951.002023-12-226163Actual
312862597.792024-08-2361213Actual
267614925.912024-04-2261613Actual
60851572.002022-09-236116Actual
148662806.002023-05-246136Actual
170207215.002023-07-246117Actual
39169903.972025-03-2461212Actual
1925174.002022-04-236114Actual
44101300.002022-07-246168Budget
248683728.002024-03-236165Actual
14562700.002022-05-246115Budget
160215246.002023-06-246167Actual
148921893.002023-05-246146Actual
69295100.002022-10-246114Budget
115464200.002023-02-216115Budget
166375988.002023-07-246114Actual
165506626.002023-07-246163Actual
201769761.872023-10-246118Actual
301331867.952024-07-2361113Actual
2453462.462024-02-2161212Actual
292151949.002024-07-236173Actual
210512273.002023-11-246166Actual
24962666.002022-06-246164Actual
373206891.002025-02-216165Actual
21351846.522023-11-2461211Actual
376698651.242025-02-216118Actual
233321009.292024-01-2261211Actual
84273307.002022-11-246136Actual
97743700.002022-12-226117Budget
79201300.002022-11-246163Budget
192074351.162023-09-236168Actual
180834815.002023-08-246167Actual
234441939.092024-01-2261611Actual
17342380.552023-07-2461511Actual
2764437.002022-06-246126Actual
358673657.462024-12-2261613Actual
355722209.312024-12-2261411Actual
89852400.002022-12-226113Budget
94471928.002022-12-226116Actual
1746197.572023-07-2461212Actual
59443571.002022-09-236115Actual
5712497.002022-04-236136Actual
118781300.002023-02-216156Budget
162011975.262023-06-2461111Actual
209162561.002023-11-246116Actual
343373631.682024-11-2361111Actual
141573831.462023-04-236168Actual
105632000.002023-01-226116Budget
328861781.002024-10-236146Actual
243881076.312024-02-2161411Actual
218256069.002023-12-226115Actual
31032262.002022-06-246167Actual
292439158.002024-07-236114Actual
12864751.002023-03-246126Actual
3885850.002022-07-246126Budget
227424652.002024-01-226164Actual
42242700.002022-07-246167Budget
124032121.002023-03-246163Actual
283821454.002024-06-236156Actual
31865352.702022-06-246118Actual
306931819.002024-08-236166Actual
328603326.002024-10-236136Actual
269408750.002024-05-236114Actual
11342402.002022-05-246113Actual
189952505.002023-09-236166Actual
8052966.002022-04-236117Actual
8001594.002022-11-246173Actual
44112376.882022-07-246168Actual
27161736.002022-06-246116Actual
116872886.002023-02-216116Actual
81883296.002022-11-246115Actual
366403313.592025-01-2261111Actual
17421671.002022-05-246146Actual
198861782.002023-10-246116Actual
337448691.002024-11-236114Actual
213231849.732023-11-2461111Actual
315887799.002024-09-226115Actual
1958210713.002023-10-246113Actual
90421300.002022-12-226163Budget
5010892.002022-08-246126Actual
23926431.002024-02-216126Actual
371661449.002025-02-216173Actual
31708802.002024-09-226126Actual
364276483.002025-01-226117Actual
107551300.002023-01-226156Budget
17490469.922023-07-2461612Actual
228344100.002024-01-226165Actual
389951283.762025-03-2461311Actual
31022500.002022-06-246167Budget
317363524.002024-09-226136Actual
83302100.002022-11-246116Budget
51051685.002022-08-246146Actual
387605046.002025-03-246167Actual
366681711.432025-01-2261211Actual
135862120.002023-04-236173Actual
120163900.002023-02-216117Budget
330028344.002024-10-236117Actual
187984372.002023-09-236165Actual
34301296.002022-07-246163Actual
374871711.002025-02-216156Actual
335353315.352024-10-2361213Actual
664850.002022-04-236156Budget
75922300.002022-10-246167Budget
24955568.002024-03-236126Actual
329121387.002024-10-236156Actual
18461335.002022-05-246166Actual
313759252.002024-09-226113Actual
184031139.082023-08-2461611Actual
151018467.912023-05-246118Actual
20523110.342023-10-2461212Actual
19376712.472023-09-2361511Actual
89862046.002022-12-226113Actual
112751600.002023-02-216163Budget
320306860.302024-09-226168Actual
286255007.242024-06-236168Actual
34365947.592024-11-2361211Actual
322902124.202024-09-2261112Actual
81893000.002022-11-246115Budget
33721747.002022-07-246113Actual
232445067.842024-01-226168Actual
197935735.002023-10-246115Actual
219723742.002023-12-226136Actual
48213264.002022-08-246115Actual
286853267.842024-06-2361111Actual
303411805.002024-08-236173Actual
20673000.002022-05-246118Budget
21432297.572023-11-2461511Actual
129123000.002023-03-246136Budget
251257068.002024-03-236117Actual
287402348.682024-06-2361311Actual
188582372.002023-09-236116Actual
197334096.002023-10-246164Actual
307527434.002024-08-236117Actual
1914000.002022-04-236114Budget
155187436.002023-06-246163Actual
388807484.552025-03-246168Actual
271782454.002024-05-236136Actual
3333731.002022-04-236115Actual
337161859.002024-11-236173Actual
364607436.002025-01-226167Actual
65553300.002022-09-236118Budget
185864771.002023-09-236163Actual
112192600.002023-02-216113Budget
381092213.572025-02-2161113Actual
171413046.592023-07-246128Actual
330947289.102024-10-236118Actual
182026136.042023-08-246168Actual
24952000.002022-06-246164Budget
91725100.002022-12-226114Budget
236851153.002024-02-216173Actual
117843000.002023-02-216136Budget
370748255.002025-02-216113Actual
283561497.002024-06-236146Actual
68001254.002022-10-246163Actual
66032401.132022-09-236128Actual
167304809.002023-07-246115Actual
54307201.222022-08-246118Actual
249282296.002024-03-236116Actual
22499139.062023-12-2261112Actual
351353467.002024-12-226136Actual
161416198.172023-06-246168Actual
265501292.272024-04-2261611Actual
317881105.002024-09-226156Actual
360458340.002025-01-226114Actual
4028950.002022-07-246156Budget
67442400.002022-10-246113Budget
353708619.422024-12-226118Actual
72072190.002022-10-246116Actual
139101392.002023-04-236156Actual
106603645.002023-01-226136Actual
120173228.002023-02-216117Actual
199672316.002023-10-246146Actual
250091447.002024-03-236146Actual
329431796.002024-10-236166Actual
10481400.002022-04-236168Budget
27642719.922024-05-2361511Actual
13830668.002023-04-236126Actual
270324424.002024-05-236115Actual

Generated 2025-05-23 14:48:38.662 UTC