[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 598   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
295361048.002024-07-316156Actual
2741312975.572024-05-316118Actual
186736694.002023-10-016114Actual
329121387.002024-10-316156Actual
94471928.002022-12-306116Actual
52913328.002022-09-016117Actual
345661160.362024-12-0161212Actual
379891591.212025-03-0161112Actual
32000.002022-05-016113Budget
29622267.002022-07-026166Actual
56182079.002022-10-016113Actual
101581472.002023-01-306163Actual
84273307.002022-12-026136Actual
358673657.462024-12-3061613Actual
274416866.362024-05-316128Actual
357494197.652024-12-3061612Actual
10239666.002023-01-306173Actual
43084455.712022-08-016118Actual
208244307.002023-12-026115Actual
108091900.002023-01-306166Budget
19494163.532023-10-0161212Actual
304955603.002024-08-316165Actual
6133898.002022-10-016126Actual
306102379.002024-08-316136Actual
355181538.022024-12-3061211Actual
139412372.002023-05-016166Actual
133361600.002023-04-016128Budget
29611500.002022-07-026166Budget
320306860.302024-09-306168Actual
63311482.002022-10-016166Actual
269725882.002024-05-316164Actual
39821435.002022-08-016146Actual
324093429.392024-09-3061213Actual
162561077.372023-07-0261311Actual
345984258.292024-12-0161612Actual
171734928.452023-08-016168Actual
47372600.002022-09-016164Budget
1270360.002022-06-016173Actual
75922300.002022-11-016167Budget
79191440.002022-12-026163Actual
601632.002022-05-016163Actual
664850.002022-05-016156Budget
211104810.002023-12-026117Actual
25366424.172024-03-3161211Actual
69295100.002022-11-016114Budget
199413742.002023-11-016136Actual
26643489.072024-04-3061612Actual
114064236.002023-03-016114Actual
348662219.002024-12-306173Actual
281824622.002024-07-016115Actual
281225981.002024-07-016164Actual
376698651.242025-03-016118Actual
15249338.002023-06-0161211Actual
198263512.002023-11-016165Actual
15151996.002022-06-016165Actual
272301050.002024-05-316156Actual
48783360.002022-09-016165Actual
65553300.002022-10-016118Budget
24423414.002022-07-026114Actual
247151049.002024-03-316173Actual
232445067.842024-01-306168Actual
115464200.002023-03-016115Budget
286255007.242024-07-016168Actual
148662806.002023-06-016136Actual
20323712.472023-11-0161211Actual
26322600.002022-07-026165Budget
370153643.432025-01-3061613Actual
365484548.142025-01-306128Actual
46794900.002022-09-016114Budget
206446135.002023-12-026163Actual
38371800.002022-08-016116Budget
10481400.002022-05-016168Budget
34301296.002022-08-016163Actual
7255850.002022-11-016126Budget
173151345.472023-08-0161411Actual
89031200.002022-12-026168Budget
348074559.002024-12-306163Actual
64722700.002022-10-016167Budget
330947289.102024-10-316118Actual
299531824.202024-07-3161611Actual
290334024.132024-07-0161213Actual
81052400.002022-12-026164Budget
178543061.002023-09-016116Actual
5702300.002022-05-016136Budget
228344100.002024-01-306165Actual
238992449.002024-02-296116Actual
349277878.002024-12-306164Actual
361705093.002025-01-306165Actual
246239719.002024-03-316113Actual
194071782.712023-10-0161611Actual
323223645.512024-09-3061612Actual
39811500.002022-08-016146Budget
11881805.002022-06-016163Actual
54771900.002022-09-016128Budget
3886964.002022-08-016126Actual
138583093.002023-05-016136Actual
30993978.442024-08-3161211Actual
386682433.002025-04-016166Actual
264911260.362024-04-3061411Actual
120173228.002023-03-016117Actual
119341900.002023-03-016166Budget
230917019.002024-01-306117Actual
23534259.272024-01-3061612Actual
151293005.682023-06-016128Actual
2763550.002022-07-026126Budget
179093095.002023-09-016136Actual
1925174.002022-05-016114Actual
330345522.002024-10-316167Actual
374352643.002025-03-016136Actual
72082100.002022-11-016116Budget
351353467.002024-12-306136Actual
9942498.102022-05-016128Actual
363112243.002025-01-306146Actual
122061600.002023-03-016128Budget
2453462.462024-02-2961212Actual
19523349.702023-10-0161612Actual
340102028.002024-12-016146Actual
207643709.002023-12-026164Actual
24962666.002022-07-026164Actual
101022600.002023-01-306113Budget
202356075.442023-11-016168Actual
200241874.002023-11-016166Actual
128162000.002023-04-016116Budget
40851500.002022-08-016166Budget
251584550.002024-03-316167Actual
3322700.002022-05-016115Budget
72072190.002022-11-016116Actual
209713154.002023-12-026136Actual
159291893.002023-07-026166Actual
140355467.002023-05-016167Actual
315887799.002024-09-306115Actual
1441996.512023-05-0161212Actual
110791600.002023-01-306128Budget
69862262.002022-11-016164Actual
38382022.002022-08-016116Actual
89862046.002022-12-306113Actual
38557785.002025-04-016126Actual
5758750.002022-10-016173Budget
66041900.002022-10-016128Budget
263167660.312024-04-306128Actual
213231849.732023-12-0261111Actual
35594900.002022-08-016114Budget
3882600.002022-05-016165Budget
337448691.002024-12-016114Actual
377893481.682025-03-0161111Actual
370748255.002025-03-016113Actual
373206891.002025-03-016165Actual
3512778.002022-08-016173Actual
3036910546.002024-08-316114Actual
270636112.002024-05-316165Actual
185537854.002023-10-016113Actual
106603645.002023-01-306136Actual
221475203.002023-12-306167Actual
172331616.752023-08-0161111Actual
318191924.002024-09-306166Actual
39049308.212025-04-0161511Actual
93103200.002022-12-306115Actual
42242700.002022-08-016167Budget
235938835.002024-02-296113Actual
8001594.002022-12-026173Actual
199931247.002023-11-016156Actual
43551900.002022-08-016128Budget
227094397.002024-01-306114Actual
16850637.002023-08-016126Actual
69852400.002022-11-016164Budget
248355119.002024-03-316115Actual
152212200.802023-06-0161111Actual
61822434.002022-10-016136Actual
35718903.972024-12-3061212Actual
46804070.002022-09-016114Actual
87163057.002022-12-026167Actual
365208249.722025-01-306118Actual
269121908.002024-05-316173Actual
29867856.092024-07-3161211Actual
292439158.002024-07-316114Actual
213781494.402023-12-0261311Actual
268207788.002024-05-316113Actual
82462195.002022-12-026165Actual
5009850.002022-09-016126Budget
56751300.002022-10-016163Budget
364607436.002025-01-306167Actual
32832690.002024-10-316126Actual
171413046.592023-08-016128Actual
250091447.002024-03-316146Actual
279115246.962024-05-3161613Actual
54307201.222022-09-016118Actual
317363524.002024-09-306136Actual
130631971.002023-04-016166Actual
19322614.602023-10-0161311Actual
130061300.002023-04-016156Budget
18344899.712023-09-0161411Actual
130071970.002023-04-016156Actual
2472000.002022-05-016164Budget
291236626.002024-07-316113Actual
90411602.002022-12-306163Actual
88002800.002022-12-026118Budget
104264200.002023-01-306115Budget
32881400.002022-07-026168Budget
20943850.002023-12-026126Actual
124032121.002023-04-016163Actual
3084512036.152024-08-316118Actual
353985407.242024-12-306128Actual
34446775.242024-12-0161511Actual
32342120.822022-07-026128Actual
220552273.002023-12-306166Actual
356302245.482024-12-3061611Actual
33711900.002022-08-016113Budget
14247364.602023-05-0161211Actual
251257068.002024-03-316117Actual
26021667.002024-04-306126Actual
170535360.002023-08-016167Actual
30443100.002022-07-026117Budget
96911621.002022-12-306166Actual
142741345.472023-05-0161311Actual
338695963.002024-12-016165Actual
36183203.002022-08-016164Actual
48792600.002022-09-016165Budget
360171099.002025-01-306173Actual
125912800.002023-04-016164Budget
91713449.002022-12-306114Actual
110802446.582023-01-306128Actual
111371900.002023-01-306168Budget
275333455.082024-05-3161111Actual
12486650.002023-04-016173Budget
219172372.002023-12-306116Actual
253382879.542024-03-3161111Actual
75363700.002022-11-016117Budget
110327878.502023-01-306118Actual
25792355.002022-07-026115Actual
26611489.072024-04-3061112Actual
94482100.002022-12-306116Budget
2628811363.412024-04-306118Actual
11879788.002023-03-016156Actual
294842381.002024-07-316136Actual
109493300.002023-01-306167Budget
44931900.002022-09-016113Budget
18290282.682023-09-0161211Actual
9453000.002022-05-016118Budget
336575828.002024-12-016163Actual
2971911045.232024-07-316118Actual
133931900.002023-04-016168Budget
167633939.002023-08-016165Actual
121583600.002023-03-016118Budget
31167813.542024-08-3161212Actual
326526592.002024-10-316164Actual
214051258.232023-12-0261411Actual
167304809.002023-08-016115Actual
189391419.002023-10-016146Actual
85211420.002022-12-026156Actual
228942275.002024-01-306116Actual
261011279.002024-04-306156Actual
16942300.002022-06-016136Budget
21162279.912022-06-016128Actual
173741782.712023-08-0161611Actual
328603326.002024-10-316136Actual
375777552.002025-03-016117Actual
24955568.002024-03-316126Actual
202045120.872023-11-016128Actual
214641223.122023-12-0261611Actual
339842966.002024-12-016136Actual
48203100.002022-09-016115Budget
238063893.002024-02-296115Actual
89852400.002022-12-306113Budget
27151800.002022-07-026116Budget
37003100.002022-08-016115Budget
125923141.002023-04-016164Actual
35599503.962024-12-3061511Actual
2394535.002022-07-026173Actual
122631900.002023-03-016168Budget
14562700.002022-06-016115Budget
340661853.002024-12-016166Actual
45501172.002022-09-016163Actual
35107690.002024-12-306126Actual
183171002.912023-09-0161311Actual
258374977.002024-04-306164Actual
108933900.002023-01-306117Budget
278805466.272024-05-3161213Actual
1958210713.002023-11-016113Actual
3333731.002022-05-016115Actual
328861781.002024-10-316146Actual
166703661.002023-08-016164Actual
120743561.002023-03-016167Actual
182026136.042023-09-016168Actual
25393776.312024-03-3161311Actual
223811410.362023-12-3061311Actual
293365069.002024-07-316115Actual
103432676.002023-01-306164Actual
21732160.212022-06-016168Actual
389951283.762025-04-0161311Actual
165506626.002023-08-016163Actual
250351360.002024-03-316156Actual
64733234.002022-10-016167Actual
331545726.952024-10-316168Actual
354305549.672024-12-306168Actual
4028950.002022-08-016156Budget
368983796.572025-01-3061612Actual
150415964.002023-06-016167Actual
170207215.002023-08-016117Actual
9639950.002022-12-306156Budget
66601300.002022-10-016168Budget
51531040.002022-09-016156Actual
275611381.642024-05-3161211Actual
196145649.002023-11-016163Actual
207315125.002023-12-026114Actual
3511750.002022-08-016173Budget
115474444.002023-03-016115Actual
27161736.002022-07-026116Actual
161093890.552023-07-026128Actual
177614145.002023-09-016115Actual
16458316.722023-07-0261612Actual
66612073.852022-10-016168Actual
254781802.922024-03-3161611Actual
317621269.002024-09-306146Actual
13184444.002022-06-016114Actual
206119314.002023-12-026113Actual
198861782.002023-11-016116Actual
351611783.002024-12-306146Actual
371074444.002025-03-016163Actual
112192600.002023-03-016113Budget
129133071.002023-04-016136Actual
361377952.002025-01-306115Actual
363681758.002025-01-306166Actual
15142600.002022-06-016165Budget
34291300.002022-08-016163Budget
21151500.002022-06-016128Budget
77811200.002022-11-016168Budget
62301752.002022-10-016146Actual
14838844.002023-06-016126Actual
180508099.002023-09-016117Actual
136144770.002023-05-016114Actual
88482313.252022-12-026128Actual
321181509.302024-09-3061211Actual
238394017.002024-02-296165Actual
30453276.002022-07-026117Actual
280621557.002024-07-016173Actual
336247880.002024-12-016113Actual
123452913.002023-04-016113Actual
25565111.402024-03-3161212Actual
301602543.402024-07-3161213Actual
378441924.202025-03-0161311Actual
292151949.002024-07-316173Actual
319105352.002024-09-306167Actual
288261749.732024-07-0161611Actual
368392217.822025-01-3061112Actual
243881076.312024-02-2961411Actual
314084510.002024-09-306163Actual
22552000.002022-07-026113Budget
98312300.002022-12-306167Budget
151018467.912023-06-016118Actual
326199371.002024-10-316114Actual
222355020.872023-12-306128Actual
352779787.002024-12-306117Actual
35187960.002024-12-306156Actual
286853267.842024-07-0161111Actual
293695081.002024-07-316165Actual
125344100.002023-04-016114Budget
187984372.002023-10-016165Actual
301903389.032024-07-3161613Actual
307854531.002024-08-316167Actual
63321500.002022-10-016166Budget
231246320.002024-01-306167Actual
26334108.002022-07-026165Actual
11871600.002022-06-016163Budget
17641913.002023-09-016173Actual
93642300.002022-12-306165Budget
73521942.002022-11-016146Actual
89021585.962022-12-026168Actual
338377130.002024-12-016115Actual
312862597.792024-08-3161213Actual
37898417.792025-03-0161511Actual
38017542.262025-03-0161212Actual
341259628.002024-12-016117Actual
78642178.002022-12-026113Actual
209972472.002023-12-026146Actual
190547201.002023-10-016117Actual
359267880.002025-01-306113Actual
354903102.942024-12-3061111Actual
296595250.002024-07-316167Actual
91725100.002022-12-306114Budget
291564956.002024-07-316163Actual
3719410399.002025-03-016114Actual
12485801.002023-04-016173Actual
324403789.042024-09-3061613Actual
339292818.002024-12-016116Actual
236851153.002024-02-296173Actual
13830668.002023-05-016126Actual
145981137.002023-06-016173Actual
322902124.202024-09-3061112Actual
381655411.882025-03-0161613Actual
162011975.262023-07-0261111Actual
227424652.002024-01-306164Actual
1814310643.702023-09-016118Actual
384375368.002025-04-016115Actual
372876053.002025-03-016115Actual
6277957.002022-10-016156Actual
328052601.002024-10-316116Actual
17421671.002022-06-016146Actual
278531822.342024-05-3161113Actual
78632400.002022-12-026113Budget
358091390.752024-12-3061113Actual
359585315.002025-01-306163Actual
390812775.282025-04-0161611Actual
342464531.472024-12-016128Actual
99621800.002022-12-306128Budget
335353315.352024-10-3161213Actual
99132800.002022-12-306118Budget
234441939.092024-01-3061611Actual
197334096.002023-11-016164Actual
88471800.002022-12-026128Budget
310471815.692024-08-3161411Actual
13741965.002022-06-016164Actual
12864751.002023-04-016126Actual
121575561.792023-03-016118Actual
92272400.002022-12-306164Budget
264641362.492024-04-3061311Actual
19842500.002022-06-016167Budget
49611800.002022-09-016116Budget
107541399.002023-01-306156Actual
23926431.002024-02-296126Actual
117853037.002023-03-016136Actual
21351846.522023-12-0261211Actual
201163769.002023-11-016167Actual
45491300.002022-09-016163Budget
318787061.002024-09-306117Actual
160215246.002023-07-026167Actual
86593700.002022-12-026117Budget
271782454.002024-05-316136Actual
175826074.002023-09-016163Actual
16310348.642023-07-0261511Actual
95443214.002022-12-306136Actual
37542600.002022-08-016165Budget
306361825.002024-08-316146Actual
324996125.002024-10-316113Actual
143480.002022-05-016173Budget
132043300.002023-04-016167Budget
59453100.002022-10-016115Budget
18463189.062023-09-0161112Actual
237135815.002024-02-296114Actual
107081900.002023-01-306146Budget
73511600.002022-11-016146Budget
252187936.082024-03-316118Actual
23413363.532024-01-3061511Actual
304626934.002024-08-316115Actual
23504301.832024-01-3061112Actual
9931500.002022-05-016128Budget
20703922.002023-12-026173Actual
16229403.962023-07-0261211Actual
119332083.002023-03-016166Actual
28122300.002022-07-026136Budget
122052407.192023-03-016128Actual
210231163.002023-12-026156Actual
377295355.732025-03-016168Actual
350803033.002024-12-306116Actual
295672220.002024-07-316166Actual
100191200.002022-12-306168Budget
105641924.002023-01-306116Actual
19283100.002022-06-016117Budget
220241224.002023-12-306156Actual
298942068.882024-07-3161311Actual
236265522.002024-02-296163Actual
7191500.002022-05-016166Budget
95911700.002022-12-306146Actual
23121372.002022-07-026163Actual
49621921.002022-09-016116Actual
151614881.482023-06-016168Actual
7398858.002022-11-016156Actual
129601900.002023-04-016146Budget
30041532.682024-07-3161212Actual
378712989.112025-03-0161411Actual
169301224.002023-08-016156Actual
147512975.002023-06-016165Actual
70683000.002022-11-016115Budget
310791996.542024-08-3161611Actual
131473987.002023-04-016117Actual
6276950.002022-10-016156Budget
186451590.002023-10-016173Actual
83302100.002022-12-026116Budget
247752757.002024-03-316164Actual
300733009.332024-07-3161612Actual
6134850.002022-10-016126Budget
133352472.342023-04-016128Actual
17490469.922023-08-0161612Actual
241275467.002024-02-296167Actual
211434638.002023-12-026167Actual
2482083.002022-05-016164Actual
382573497.002025-04-016163Actual
77231800.002022-11-016128Budget
54293300.002022-09-016118Budget
355722209.312024-12-3061411Actual
191478345.182023-10-016118Actual
310202821.022024-08-3161311Actual
84731404.002022-12-026146Actual
84741600.002022-12-026146Budget
332691645.472024-10-3161311Actual
176695874.002023-09-016114Actual
373802076.002025-03-016116Actual
390222184.842025-04-0161411Actual
229492755.002024-01-306136Actual
81063203.002022-12-026164Actual
51061500.002022-09-016146Budget
315285882.002024-09-306164Actual
128151905.002023-04-016116Actual
76763819.332022-11-016118Actual
241879940.662024-02-296118Actual
333882410.382024-10-3161112Actual

Generated 2025-05-31 13:17:45.067 UTC