[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 607   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330028344.002024-10-236117Actual
232123755.702024-01-226128Actual
366951868.882025-01-2261311Actual
274733823.882024-05-236168Actual
341259628.002024-11-236117Actual
333882410.382024-10-2361112Actual
104274153.002023-01-226115Actual
246239719.002024-03-236113Actual
295361048.002024-07-236156Actual
1814310643.702023-08-246118Actual
3322700.002022-04-236115Budget
307527434.002024-08-236117Actual
2120311781.602023-11-246118Actual
16458316.722023-06-2461612Actual
383775882.002025-03-246164Actual
179913030.002023-08-246166Actual
112192600.002023-02-216113Budget
32342120.822022-06-246128Actual
175498639.002023-08-246113Actual
377295355.732025-02-216168Actual
181713905.702023-08-246128Actual
77231800.002022-10-246128Budget
104812600.002023-01-226165Budget
325911733.002024-10-236173Actual
241275467.002024-02-216167Actual
56751300.002022-09-236163Budget
314084510.002024-09-226163Actual
144497.002022-04-236173Actual
101581472.002023-01-226163Actual
25538193.322024-03-2361112Actual
270324424.002024-05-236115Actual
19322614.602023-09-2361311Actual
259941695.002024-04-226116Actual
347747632.002024-12-226113Actual
81063203.002022-11-246164Actual
1646815.002022-05-246126Actual
320306860.302024-09-226168Actual
168783309.002023-07-246136Actual
84731404.002022-11-246146Actual
201769761.872023-10-246118Actual
235938835.002024-02-216113Actual
32892075.362022-06-246168Actual
155772024.002023-06-246173Actual
79201300.002022-11-246163Budget
82462195.002022-11-246165Actual
107541399.002023-01-226156Actual
275882396.552024-05-2361311Actual
194071782.712023-09-2361611Actual
51051685.002022-08-246146Actual
60851572.002022-09-236116Actual
332961879.522024-10-2361411Actual
48213264.002022-08-246115Actual
45491300.002022-08-246163Budget
330947289.102024-10-236118Actual
13830668.002023-04-236126Actual
29622267.002022-06-246166Actual
21944568.002023-12-226126Actual
19494163.532023-09-2361212Actual
25420760.352024-03-2361411Actual
173741782.712023-07-2461611Actual
54307201.222022-08-246118Actual
226225706.002024-01-226163Actual
59443571.002022-09-236115Actual
521550.002022-04-236126Budget
112761775.002023-02-216163Actual
16310348.642023-06-2461511Actual
72082100.002022-10-246116Budget
260492465.002024-04-226136Actual
52903700.002022-08-246117Budget
147184145.002023-05-246115Actual
115464200.002023-02-216115Budget
80505932.002022-11-246114Actual
100191200.002022-12-226168Budget
120743561.002023-02-216167Actual
125344100.002023-03-246114Budget
15982196.002022-05-246116Actual
16952434.002022-05-246136Actual
17434125.232023-07-2461112Actual
43084455.712022-07-246118Actual
297794731.472024-07-236168Actual
102874100.002023-01-226114Budget
191756749.692023-09-236128Actual
3511750.002022-07-246173Budget
58622560.002022-09-236164Actual
35107690.002024-12-226126Actual
50582527.002022-08-246136Actual
100183092.052022-12-226168Actual
278805466.272024-05-2361213Actual
217051288.002023-12-226173Actual
15818606.002023-06-246126Actual
374352643.002025-02-216136Actual
25565111.402024-03-2361212Actual
7399950.002022-10-246156Budget
45501172.002022-08-246163Actual
171136769.392023-07-246118Actual
60032600.002022-09-236165Budget
358363815.362024-12-2261213Actual
264641362.492024-04-2261311Actual
149491917.002023-05-246166Actual
78632400.002022-11-246113Budget
339292818.002024-11-236116Actual
18494308.212023-08-2461612Actual
249832679.002024-03-236136Actual
354305549.672024-12-226168Actual
23121372.002022-06-246163Actual
304955603.002024-08-236165Actual
10240650.002023-01-226173Budget
60022545.002022-09-236165Actual
11879788.002023-02-216156Actual
143480.002022-04-236173Budget
220552273.002023-12-226166Actual
287131116.742024-06-2361211Actual
277933688.062024-05-2361612Actual
269121908.002024-05-236173Actual
2394535.002022-06-246173Actual
315285882.002024-09-226164Actual
27642719.922024-05-2361511Actual
298942068.882024-07-2361311Actual
386371387.002025-03-246156Actual
305551870.002024-08-236116Actual
145077353.002023-05-246113Actual
23534259.272024-01-2261612Actual
143321108.232023-04-2361611Actual
268534779.002024-05-236163Actual
281824622.002024-06-236115Actual
358673657.462024-12-2261613Actual
133923855.702023-03-246168Actual
30041532.682024-07-2361212Actual
211434638.002023-11-246167Actual
95443214.002022-12-226136Actual
278531822.342024-05-2361113Actual
39342100.002022-07-246136Budget
385301994.002025-03-246116Actual
137412709.002023-04-236165Actual
19842500.002022-05-246167Budget
50592100.002022-08-246136Budget
63311482.002022-09-236166Actual
3892038.002022-04-236165Actual
43073300.002022-07-246118Budget
24507235.872024-02-2161112Actual
84263300.002022-11-246136Budget
336247880.002024-11-236113Actual
23111600.002022-06-246163Budget
190547201.002023-09-236117Actual
120163900.002023-02-216117Budget
14448329.492023-04-2361612Actual
236851153.002024-02-216173Actual
209162561.002023-11-246116Actual
226812739.002024-01-226173Actual
99132800.002022-12-226118Budget
187052757.002023-09-236164Actual
93652195.002022-12-226165Actual
17421671.002022-05-246146Actual
231246320.002024-01-226167Actual
14838844.002023-05-246126Actual
286255007.242024-06-236168Actual
319105352.002024-09-226167Actual
199131000.002023-10-246126Actual
522624.002022-04-236126Actual
69305702.002022-10-246114Actual
276742030.582024-05-2361611Actual
373802076.002025-02-216116Actual
2847210013.002024-06-236117Actual
269408750.002024-05-236114Actual
9124494.002022-12-226173Actual
95453300.002022-12-226136Budget
389681935.902025-03-2461211Actual
10239666.002023-01-226173Actual
340361604.002024-11-236156Actual
35718903.972024-12-2261212Actual
15151996.002022-05-246165Actual
250091447.002024-03-236146Actual
34446775.242024-11-2361511Actual
189651065.002023-09-236156Actual
387605046.002025-03-246167Actual
39821435.002022-07-246146Actual
371074444.002025-02-216163Actual
15426325.232023-05-2461612Actual
1958210713.002023-10-246113Actual
207643709.002023-11-246164Actual
9464801.172022-04-236118Actual
34301296.002022-07-246163Actual
222663313.262023-12-226168Actual
56182079.002022-09-236113Actual
223811410.362023-12-2261311Actual
43563819.332022-07-246128Actual
179093095.002023-08-246136Actual
111371900.002023-01-226168Budget
366681711.432025-01-2261211Actual
299212197.612024-07-2361411Actual
55341300.002022-08-246168Budget
121583600.002023-02-216118Budget
289463479.552024-06-2361612Actual
37552534.002022-07-246165Actual
291236626.002024-07-236113Actual
365208249.722025-01-226118Actual
356902124.202024-12-2261112Actual
208244307.002023-11-246115Actual
151018467.912023-05-246118Actual
94482100.002022-12-226116Budget
21151500.002022-05-246128Budget
6277957.002022-09-236156Actual
5702300.002022-04-236136Budget
163421384.832023-06-2461611Actual
287671710.372024-06-2361411Actual
42208.002022-04-236113Actual
192673016.772023-09-2361111Actual
324996125.002024-10-236113Actual
219982177.002023-12-226146Actual
3885850.002022-07-246126Budget
22499139.062023-12-2261112Actual
161093890.552023-06-246128Actual
2453462.462024-02-2161212Actual
2258912038.002024-01-226113Actual
301602543.402024-07-2361213Actual
306102379.002024-08-236136Actual
35599503.962024-12-2261511Actual
66601300.002022-09-236168Budget
1789630.002022-05-246156Actual
314672083.002024-09-226173Actual
369582597.792025-01-2261113Actual
1925174.002022-04-236114Actual
1914000.002022-04-236114Budget
118311951.002023-02-216146Actual
84273307.002022-11-246136Actual
17342380.552023-07-2461511Actual
228344100.002024-01-226165Actual
29456872.002024-07-236126Actual
94471928.002022-12-226116Actual
89852400.002022-12-226113Budget
254781802.922024-03-2361611Actual
374871711.002025-02-216156Actual
54771900.002022-08-246128Budget
17881910.002023-08-246126Actual
19852545.002022-05-246167Actual
285055882.002024-06-236167Actual
342188554.272024-11-236118Actual
376094078.002025-02-216167Actual
112202945.002023-02-216113Actual
312862597.792024-08-2361213Actual
1645550.002022-05-246126Budget
33721747.002022-07-246113Actual
273208585.002024-05-236117Actual
199931247.002023-10-246156Actual
293695081.002024-07-236165Actual
251584550.002024-03-236167Actual
118781300.002023-02-216156Budget
192074351.162023-09-236168Actual
126754417.002023-03-246115Actual
186736694.002023-09-236114Actual
20943850.002023-11-246126Actual
388807484.552025-03-246168Actual
180834815.002023-08-246167Actual
152212200.802023-05-2461111Actual
294291777.002024-07-236116Actual
353708619.422024-12-226118Actual
279707009.002024-06-236113Actual
312591657.422024-08-2361113Actual
21351846.522023-11-2461211Actual
350803033.002024-12-226116Actual
311392630.602024-08-2361112Actual
263167660.312024-04-226128Actual
272611639.002024-05-236166Actual
51531040.002022-08-246156Actual
156984784.002023-06-246115Actual
123462600.002023-03-246113Budget
25447640.132024-03-2361511Actual
271782454.002024-05-236136Actual
141573831.462023-04-236168Actual
6181502.002022-04-236146Actual
355452153.992024-12-2261311Actual
38382022.002022-07-246116Actual
233591056.102024-01-2261311Actual
238394017.002024-02-216165Actual
323223645.512024-09-2261612Actual
19523349.702023-09-2361612Actual
138583093.002023-04-236136Actual
86584185.002022-11-246117Actual
210231163.002023-11-246156Actual
221146479.002023-12-226117Actual
123452913.002023-03-246113Actual
279115246.962024-05-2361613Actual
295672220.002024-07-236166Actual
121575561.792023-02-216118Actual
150087157.002023-05-246117Actual
388484840.572025-03-246128Actual
88482313.252022-11-246128Actual
378171015.672025-02-2161211Actual
274416866.362024-05-236128Actual
27762457.152024-05-2361212Actual
332691645.472024-10-2361311Actual
187654829.002023-09-236115Actual
133931900.002023-03-246168Budget
117361502.002023-02-216126Actual
337776853.002024-11-236164Actual
7255850.002022-10-246126Budget
152761163.552023-05-2461311Actual
114633141.002023-02-216164Actual
375777552.002025-02-216117Actual
212314789.052023-11-246128Actual
53462116.002022-08-246167Actual
317881105.002024-09-226156Actual
24952000.002022-06-246164Budget
383161417.002025-03-246173Actual
39169903.972025-03-2461212Actual
71252300.002022-10-246165Budget
106603645.002023-01-226136Actual
99144801.172022-12-226118Actual
116052600.002023-02-216165Budget
132043300.002023-03-246167Budget
184031139.082023-08-2461611Actual
6881480.002022-10-246173Budget
42252802.002022-07-246167Actual
109482930.002023-01-226167Actual
368392217.822025-01-2261112Actual
97753424.002022-12-226117Actual
118321900.002023-02-216146Budget
303411805.002024-08-236173Actual
89862046.002022-12-226113Actual
24361891.202024-02-2161311Actual
1269480.002022-05-246173Budget
116872886.002023-02-216116Actual
166703661.002023-07-246164Actual
379891591.212025-02-2161112Actual
2856510084.602024-06-236118Actual
335082438.142024-10-2361113Actual
237464451.002024-02-216164Actual
348662219.002024-12-226173Actual
198263512.002023-10-246165Actual
307854531.002024-08-236167Actual
158721786.002023-06-246146Actual
1270360.002022-05-246173Actual
316812239.002024-09-226116Actual
107081900.002023-01-226146Budget
214641223.122023-11-2461611Actual
29071040.002022-06-246156Actual
217335896.002023-12-226114Actual
133352472.342023-03-246128Actual
148921893.002023-05-246146Actual
324403789.042024-09-2261613Actual
198861782.002023-10-246116Actual
58054900.002022-09-236114Budget
90411602.002022-12-226163Actual
109493300.002023-01-226167Budget
378441924.202025-02-2161311Actual
20673000.002022-05-246118Budget
54783301.142022-08-246128Actual
61832100.002022-09-236136Budget
361705093.002025-01-226165Actual
349876136.002024-12-226115Actual
13174000.002022-05-246114Budget
77811200.002022-10-246168Budget
202045120.872023-10-246128Actual
158463061.002023-06-246136Actual
267614925.912024-04-2261613Actual
28302683.002024-06-236126Actual
219172372.002023-12-226116Actual
135258423.002023-04-236163Actual
108933900.002023-01-226117Budget
66041900.002022-09-236128Budget
92272400.002022-12-226164Budget
24415346.512024-02-2161511Actual
96911621.002022-12-226166Actual
10612975.002023-01-226126Actual
151614881.482023-05-246168Actual
349277878.002024-12-226164Actual
386111709.002025-03-246146Actual
71243141.002022-10-246165Actual
38557785.002025-03-246126Actual
362853296.002025-01-226136Actual
59453100.002022-09-236115Budget
17411500.002022-05-246146Budget
228023766.002024-01-226115Actual
75922300.002022-10-246167Budget
321451640.152024-09-2261311Actual
24962666.002022-06-246164Actual
189132551.002023-09-236136Actual
381362650.422025-02-2161213Actual
21732160.212022-05-246168Actual
18290282.682023-08-2461211Actual
372876053.002025-02-216115Actual
316215743.002024-09-226165Actual
55351901.122022-08-246168Actual
291564956.002024-07-236163Actual
364607436.002025-01-226167Actual
36183203.002022-07-246164Actual
283821454.002024-06-236156Actual
247752757.002024-03-236164Actual
1746197.572023-07-2461212Actual
310202821.022024-08-2361311Actual
13741965.002022-05-246164Actual
75363700.002022-10-246117Budget
275333455.082024-05-2361111Actual
122061600.002023-02-216128Budget
323823041.662024-09-2261113Actual
240362696.002024-02-216166Actual
363681758.002025-01-226166Actual
17261501.832023-07-2461211Actual
73521942.002022-10-246146Actual
313163657.462024-08-2361613Actual
9638688.002022-12-226156Actual
295101381.002024-07-236146Actual
36867410.342025-01-2261212Actual
229751311.002024-01-226146Actual
39049308.212025-03-2461511Actual
130641900.002023-03-246166Budget
110791600.002023-01-226128Budget
297475646.642024-07-236128Actual
73043300.002022-10-246136Budget
102884532.002023-01-226114Actual
4631750.002022-08-246173Budget
301903389.032024-07-2361613Actual
16402267.792023-06-2461112Actual
169041992.002023-07-246146Actual
200241874.002023-10-246166Actual
28591500.002022-06-246146Budget
31032262.002022-06-246167Actual
75373800.002022-10-246117Actual
77242040.512022-10-246128Actual
244472280.592024-02-2161611Actual
258045456.002024-04-226114Actual
36257783.002025-01-226126Actual
11735950.002023-02-216126Budget
345984258.292024-11-2361612Actual
380493796.572025-02-2161612Actual
353107804.002024-12-226167Actual
191478345.182023-09-236118Actual
359585315.002025-01-226163Actual
272301050.002024-05-236156Actual
6276950.002022-09-236156Budget
292439158.002024-07-236114Actual
170535360.002023-07-246167Actual
114054100.002023-02-216114Budget
8602500.002022-04-236167Budget
206119314.002023-11-246113Actual
317363524.002024-09-226136Actual
23926431.002024-02-216126Actual
36172600.002022-07-246164Budget
329121387.002024-10-236156Actual
188851093.002023-09-236126Actual
16850637.002023-07-246126Actual
3886964.002022-07-246126Actual
38017542.262025-02-2161212Actual
207315125.002023-11-246114Actual
48792600.002022-08-246165Budget
155187436.002023-06-246163Actual
95911700.002022-12-226146Actual
269725882.002024-05-236164Actual
146263899.002023-05-246114Actual
256827952.002024-04-226113Actual
261937657.002024-04-226117Actual
211104810.002023-11-246117Actual
306931819.002024-08-236166Actual
177614145.002023-08-246115Actual
308733746.612024-08-236128Actual
329431796.002024-10-236166Actual
276152133.782024-05-2361411Actual
257157610.002024-04-226163Actual
49611800.002022-08-246116Budget
96921300.002022-12-226166Budget
14572966.002022-05-246115Actual
37013080.002022-07-246115Actual
75932611.002022-10-246167Actual
364276483.002025-01-226117Actual
140978952.762023-04-236118Actual
304026412.002024-08-236164Actual
222076778.482023-12-226118Actual
67432964.002022-10-246113Actual
15249338.002023-05-2461211Actual
129601900.002023-03-246146Budget
12863950.002023-03-246126Budget
378712989.112025-02-2161411Actual
214051258.232023-11-2461411Actual
129133071.002023-03-246136Actual
220241224.002023-12-226156Actual
331225207.242024-10-236128Actual
28132660.002022-06-246136Actual
288261749.732024-06-2361611Actual
93113000.002022-12-226115Budget
347153736.412024-11-2361613Actual
136144770.002023-04-236114Actual
31022500.002022-06-246167Budget
218572945.002023-12-226165Actual
31865352.702022-06-246118Actual
108102525.002023-01-226166Actual
129592319.002023-03-246146Actual
8052966.002022-04-236117Actual
591600.002022-04-236163Budget
133361600.002023-03-246128Budget
114064236.002023-02-216114Actual
5010892.002022-08-246126Actual
62291500.002022-09-236146Budget
363371919.002025-01-226156Actual
105641924.002023-01-226116Actual
230321941.002024-01-226166Actual
12864751.002023-03-246126Actual

Generated 2025-05-23 06:10:46.781 UTC