[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 608   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158981893.002023-07-246156Actual
34301296.002022-08-236163Actual
121583600.002023-03-236118Budget
353708619.422025-01-216118Actual
31032262.002022-07-246167Actual
379891591.212025-03-2361112Actual
384705522.002025-04-236165Actual
4632864.002022-09-236173Actual
2763550.002022-07-246126Budget
278805466.272024-06-2261213Actual
155772024.002023-07-246173Actual
122623398.112023-03-236168Actual
268534779.002024-06-226163Actual
304026412.002024-09-226164Actual
389681935.902025-04-2361211Actual
11357519.002023-03-236173Actual
192074351.162023-10-236168Actual
6133898.002022-10-236126Actual
108102525.002023-02-216166Actual
6277957.002022-10-236156Actual
24334690.132024-03-2261211Actual
1548511663.002023-07-246113Actual
306621539.002024-09-226156Actual
10612975.002023-02-216126Actual
123462600.002023-04-236113Budget
91725100.002023-01-216114Budget
283561497.002024-07-236146Actual
9931500.002022-05-236128Budget
2482083.002022-05-236164Actual
358363815.362025-01-2161213Actual
60032600.002022-10-236165Budget
206446135.002023-12-246163Actual
125344100.002023-04-236114Budget
66041900.002022-10-236128Budget
109482930.002023-02-216167Actual
60851572.002022-10-236116Actual
345984258.292024-12-2361612Actual
10481400.002022-05-236168Budget
80505932.002022-12-246114Actual
197935735.002023-11-236115Actual
3036910546.002024-09-226114Actual
9123480.002023-01-216173Budget
146583517.002023-06-236164Actual
95453300.002023-01-216136Budget
8520950.002022-12-246156Budget
199931247.002023-11-236156Actual
325911733.002024-11-226173Actual
389402848.682025-04-2361111Actual
2764437.002022-07-246126Actual
14838844.002023-06-236126Actual
23413363.532024-02-2161511Actual
285935157.242024-07-236128Actual
275333455.082024-06-2261111Actual
89031200.002022-12-246168Budget
350205158.002025-01-216165Actual
264371198.652024-05-2261211Actual
292766666.002024-08-226164Actual
333282851.882024-11-2261611Actual
249832679.002024-04-226136Actual
227094397.002024-02-216114Actual
111362575.372023-02-216168Actual
246239719.002024-04-226113Actual
264641362.492024-05-2261311Actual
13830668.002023-05-236126Actual
248355119.002024-04-226115Actual
260492465.002024-05-226136Actual
248683728.002024-04-226165Actual
110313600.002023-02-216118Budget
2628811363.412024-05-226118Actual
288261749.732024-07-2361611Actual
4742080.002022-05-236116Actual
275882396.552024-06-2261311Actual
263167660.312024-05-226128Actual
94471928.002023-01-216116Actual
179913030.002023-09-236166Actual
189391419.002023-10-236146Actual
371074444.002025-03-236163Actual
376975436.032025-03-236128Actual
219172372.002024-01-216116Actual
391412535.912025-04-2361112Actual
258374977.002024-05-226164Actual
321721763.562024-10-2261411Actual
187052757.002023-10-236164Actual
20523110.342023-11-2361212Actual
319105352.002024-10-226167Actual
367221993.352025-02-2161411Actual
56751300.002022-10-236163Budget
120163900.002023-03-236117Budget
23111600.002022-07-246163Budget
392884145.192025-04-2361213Actual
114054100.002023-03-236114Budget
53472700.002022-09-236167Budget
328052601.002024-11-226116Actual
161093890.552023-07-246128Actual
342774132.982024-12-236168Actual
9495850.002023-01-216126Budget
58612600.002022-10-236164Budget
186736694.002023-10-236114Actual
69295100.002022-11-236114Budget
290334024.132024-07-2361213Actual
242465120.872024-03-226168Actual
378441924.202025-03-2361311Actual
116882000.002023-03-236116Budget
33721747.002022-08-236113Actual
138583093.002023-05-236136Actual
3333731.002022-05-236115Actual
336575828.002024-12-236163Actual
79201300.002022-12-246163Budget
314672083.002024-10-226173Actual
124032121.002023-04-236163Actual
279115246.962024-06-2261613Actual
316215743.002024-10-226165Actual
71243141.002022-11-236165Actual
267304694.322024-05-2261213Actual
188582372.002023-10-236116Actual
89852400.002023-01-216113Budget
239543087.002024-03-226136Actual
117843000.002023-03-236136Budget
13732000.002022-06-236164Budget
26643489.072024-05-2261612Actual
37003100.002022-08-236115Budget
75363700.002022-11-236117Budget
1746197.572023-08-2361212Actual
19283100.002022-06-236117Budget
368392217.822025-02-2161112Actual
298942068.882024-08-2261311Actual
38017542.262025-03-2361212Actual
327126066.002024-11-226115Actual
22921544.002024-02-216126Actual
307527434.002024-09-226117Actual
15395215.662023-06-2361112Actual
351353467.002025-01-216136Actual
11881805.002022-06-236163Actual
21432297.572023-12-2461511Actual
190875829.002023-10-236167Actual
30453276.002022-07-246117Actual
272611639.002024-06-226166Actual
19494163.532023-10-2361212Actual
233321009.292024-02-2161211Actual
303411805.002024-09-226173Actual
365208249.722025-02-216118Actual
138032204.002023-05-236116Actual
12486650.002023-04-236173Budget
42252802.002022-08-236167Actual
9453000.002022-05-236118Budget
272041939.002024-06-226146Actual
601632.002022-05-236163Actual
238394017.002024-03-226165Actual
363371919.002025-02-216156Actual
9124494.002023-01-216173Actual
202045120.872023-11-236128Actual
115474444.002023-03-236115Actual
182026136.042023-09-236168Actual
75373800.002022-11-236117Actual
236265522.002024-03-226163Actual
24952000.002022-07-246164Budget
241275467.002024-03-226167Actual
39342100.002022-08-236136Budget
274733823.882024-06-226168Actual
26611489.072024-05-2261112Actual
6171500.002022-05-236146Budget
223261782.712024-01-2161111Actual
118781300.002023-03-236156Budget
67991300.002022-11-236163Budget
15426325.232023-06-2361612Actual
84741600.002022-12-246146Budget
5010892.002022-09-236126Actual
2258912038.002024-02-216113Actual
265501292.272024-05-2261611Actual
76752800.002022-11-236118Budget
105641924.002023-02-216116Actual
180834815.002023-09-236167Actual
88002800.002022-12-246118Budget
2472000.002022-05-236164Budget
90421300.002023-01-216163Budget
36183203.002022-08-236164Actual
2906850.002022-07-246156Budget
232445067.842024-02-216168Actual
54783301.142022-09-236128Actual
388484840.572025-04-236128Actual
7398858.002022-11-236156Actual
354305549.672025-01-216168Actual
26021667.002024-05-226126Actual
152212200.802023-06-2361111Actual
318787061.002024-10-226117Actual
360775467.002025-02-216164Actual
198263512.002023-11-236165Actual
387278231.002025-04-236117Actual
103432676.002023-02-216164Actual
149181685.002023-06-236156Actual
221475203.002024-01-216167Actual
297794731.472024-08-226168Actual
22552000.002022-07-246113Budget
160818451.242023-07-246118Actual
277933688.062024-06-2261612Actual
140978952.762023-05-236118Actual
173151345.472023-08-2361411Actual
240957090.002024-03-226117Actual
180508099.002023-09-236117Actual
14247364.602023-05-2361211Actual
292439158.002024-08-226114Actual
7255850.002022-11-236126Budget
293695081.002024-08-226165Actual
53462116.002022-09-236167Actual
285055882.002024-07-236167Actual
348662219.002025-01-216173Actual
318191924.002024-10-226166Actual
312862597.792024-09-2261213Actual
30993978.442024-09-2261211Actual
256827952.002024-05-226113Actual
28591500.002022-07-246146Budget
296595250.002024-08-226167Actual
20673000.002022-06-236118Budget
139412372.002023-05-236166Actual
251257068.002024-04-226117Actual
369853146.922025-02-2161213Actual
85761441.002022-12-246166Actual
124041600.002023-04-236163Budget
312591657.422024-09-2261113Actual
374352643.002025-03-236136Actual
9496630.002023-01-216126Actual
230321941.002024-02-216166Actual
169041992.002023-08-236146Actual
291564956.002024-08-226163Actual
96921300.002023-01-216166Budget
8602500.002022-05-236167Budget
224081708.242024-01-2161411Actual
305551870.002024-09-226116Actual
280621557.002024-07-236173Actual
31865352.702022-07-246118Actual
362302502.002025-02-216116Actual
22499139.062024-01-2161112Actual
1925174.002022-05-236114Actual
10239666.002023-02-216173Actual
35718903.972025-01-2161212Actual
152761163.552023-06-2361311Actual
54307201.222022-09-236118Actual
177013830.002023-09-236164Actual
271501217.002024-06-226126Actual
75922300.002022-11-236167Budget
307854531.002024-09-226167Actual
43073300.002022-08-236118Budget
83292551.002022-12-246116Actual
23121372.002022-07-246163Actual
25393776.312024-04-2261311Actual
207315125.002023-12-246114Actual
49621921.002022-09-236116Actual
24361891.202024-03-2261311Actual
132883600.002023-04-236118Budget
320306860.302024-10-226168Actual
104264200.002023-02-216115Budget
280034906.002024-07-236163Actual
48783360.002022-09-236165Actual
20943850.002023-12-246126Actual
125923141.002023-04-236164Actual
46794900.002022-09-236114Budget
102884532.002023-02-216114Actual
383775882.002025-04-236164Actual
83302100.002022-12-246116Budget
371661449.002025-03-236173Actual
93652195.002023-01-216165Actual
25792355.002022-07-246115Actual
63321500.002022-10-236166Budget
314084510.002024-10-226163Actual
347747632.002025-01-216113Actual
241879940.662024-03-226118Actual
247436515.002024-04-226114Actual
213781494.402023-12-2461311Actual
135862120.002023-05-236173Actual
39169903.972025-04-2361212Actual
32331500.002022-07-246128Budget
77242040.512022-11-236128Actual
158463061.002023-07-246136Actual
332421153.972024-11-2261211Actual
243881076.312024-03-2261411Actual
342464531.472024-12-236128Actual
101581472.002023-02-216163Actual
327455317.002024-11-226165Actual
36749691.202025-02-2161511Actual
112751600.002023-03-236163Budget
380493796.572025-03-2361612Actual
351611783.002025-01-216146Actual
153352257.182023-06-2361611Actual
156054946.002023-07-246114Actual
370748255.002025-03-236113Actual
45491300.002022-09-236163Budget
259941695.002024-05-226116Actual
21555419.922023-12-2461612Actual
101571600.002023-02-216163Budget
156984784.002023-07-246115Actual
1814310643.702023-09-236118Actual
300132661.452024-08-2261112Actual
306102379.002024-09-226136Actual
100183092.052023-01-216168Actual
40861928.002022-08-236166Actual
186451590.002023-10-236173Actual
290062285.502024-07-2361113Actual
317621269.002024-10-226146Actual
269725882.002024-06-226164Actual
129592319.002023-04-236146Actual
100191200.002023-01-216168Budget
2741312975.572024-06-226118Actual
48213264.002022-09-236115Actual
378712989.112025-03-2361411Actual
129601900.002023-04-236146Budget
134928283.002023-05-236113Actual
250351360.002024-04-226156Actual
343922734.852024-12-2361311Actual
47382976.002022-09-236164Actual
95921600.002023-01-216146Budget
328603326.002024-11-226136Actual
179351782.002023-09-236146Actual
11735950.002023-03-236126Budget
35107690.002025-01-216126Actual
287402348.682024-07-2361311Actual
19842500.002022-06-236167Budget
1788850.002022-06-236156Budget
226812739.002024-02-216173Actual
125912800.002023-04-236164Budget
299531824.202024-08-2261611Actual
92282764.002023-01-216164Actual
156383481.002023-07-246164Actual
348074559.002025-01-216163Actual
15982196.002022-06-236116Actual
9638688.002023-01-216156Actual
181713905.702023-09-236128Actual
51051685.002022-09-236146Actual
18371377.362023-09-2361511Actual
110327878.502023-02-216118Actual
3197012375.552024-10-226118Actual
365804820.872025-02-216168Actual
16942300.002022-06-236136Budget
37898417.792025-03-2361511Actual
321451640.152024-10-2261311Actual
27762457.152024-06-2261212Actual
90411602.002023-01-216163Actual
302496604.002024-09-226113Actual
29611500.002022-07-246166Budget
21151500.002022-06-236128Budget
120753300.002023-03-236167Budget
4028950.002022-08-236156Budget
384375368.002025-04-236115Actual
117361502.002023-03-236126Actual
393193875.012025-04-2361613Actual
72072190.002022-11-236116Actual
136464882.002023-05-236164Actual
56761646.002022-10-236163Actual
138841567.002023-05-236146Actual
36172600.002022-08-236164Budget
17961835.002023-09-236156Actual
55351901.122022-09-236168Actual
262267223.002024-05-226167Actual
93642300.002023-01-216165Budget
299212197.612024-08-2261411Actual
64733234.002022-10-236167Actual
261011279.002024-05-226156Actual
39821435.002022-08-236146Actual
101022600.002023-02-216113Budget
24414000.002022-07-246114Budget
2394535.002022-07-246173Actual
179093095.002023-09-236136Actual
366681711.432025-02-2161211Actual
210231163.002023-12-246156Actual
522624.002022-05-236126Actual
221146479.002024-01-216117Actual
230011287.002024-02-216156Actual
133361600.002023-04-236128Budget
16310348.642023-07-2461511Actual
295672220.002024-08-226166Actual
6651098.002022-05-236156Actual
347153736.412024-12-2361613Actual
375182060.002025-03-236166Actual
286853267.842024-07-2361111Actual
273535829.002024-06-226167Actual
313759252.002024-10-226113Actual
3149510869.002024-10-226114Actual
123452913.002023-04-236113Actual
228023766.002024-02-216115Actual
61822434.002022-10-236136Actual
212314789.052023-12-246128Actual
272301050.002024-06-226156Actual
3512778.002022-08-236173Actual
172331616.752023-08-2361111Actual
290642385.512024-07-2361613Actual
242155690.582024-03-226128Actual
115464200.002023-03-236115Budget
213231849.732023-12-2461111Actual
105632000.002023-02-216116Budget
332691645.472024-11-2261311Actual
65564146.612022-10-236118Actual
56171900.002022-10-236113Budget
332143735.942024-11-2261111Actual
247151049.002024-04-226173Actual
664850.002022-05-236156Budget
304626934.002024-09-226115Actual
301903389.032024-08-2261613Actual
21721400.002022-06-236168Budget
108933900.002023-02-216117Budget
198861782.002023-11-236116Actual
21162279.912022-06-236128Actual
317363524.002024-10-226136Actual
14562700.002022-06-236115Budget
282752281.002024-07-236116Actual
211434638.002023-12-246167Actual
52071500.002022-09-236166Budget
278531822.342024-06-2261113Actual
382248504.002025-04-236113Actual
163421384.832023-07-2461611Actual
9942498.102022-05-236128Actual
271232806.002024-06-226116Actual
146263899.002023-06-236114Actual
352181786.002025-01-216166Actual
335082438.142024-11-2261113Actual
298393267.842024-08-2261111Actual
67432964.002022-11-236113Actual
183171002.912023-09-2361311Actual
358673657.462025-01-2161613Actual
50582527.002022-09-236136Actual
5712497.002022-05-236136Actual
364276483.002025-02-216117Actual
386371387.002025-04-236156Actual
33416438.002024-11-2261212Actual
330345522.002024-11-226167Actual
381092213.572025-03-2361113Actual
260752020.002024-05-226146Actual
321181509.302024-10-2261211Actual
150087157.002023-06-236117Actual
336247880.002024-12-236113Actual
87172300.002022-12-246167Budget
14392177.362023-05-2361112Actual
374611352.002025-03-236146Actual
310202821.022024-09-2261311Actual
335353315.352024-11-2261213Actual
54771900.002022-09-236128Budget
252464267.832024-04-226128Actual
349277878.002025-01-216164Actual
59443571.002022-10-236115Actual
234441939.092024-02-2161611Actual
70692987.002022-11-236115Actual
370153643.432025-02-2161613Actual
346583657.462024-12-2361113Actual
229751311.002024-02-216146Actual
29867856.092024-08-2261211Actual
273208585.002024-06-226117Actual
68001254.002022-11-236163Actual
77811200.002022-11-236168Budget
233591056.102024-02-2161311Actual
199413742.002023-11-236136Actual
166092307.002023-08-236173Actual
118311951.002023-03-236146Actual
165177952.002023-08-236113Actual
58054900.002022-10-236114Budget
216465951.002024-01-216163Actual
147512975.002023-06-236165Actual
10611950.002023-02-216126Budget
21732160.212022-06-236168Actual
130061300.002023-04-236156Budget
382573497.002025-04-236163Actual
1646815.002022-06-236126Actual
28122300.002022-07-246136Budget
142741345.472023-05-2361311Actual
199131000.002023-11-236126Actual
127332600.002023-04-236165Budget
22354916.732024-01-2161211Actual
4631750.002022-09-236173Budget
14448329.492023-05-2361612Actual
187984372.002023-10-236165Actual
1958210713.002023-11-236113Actual
365484548.142025-02-216128Actual
20404588.002023-11-2361511Actual
87995134.512022-12-246118Actual
352779787.002025-01-216117Actual
120173228.002023-03-236117Actual
52903700.002022-09-236117Budget
34365947.592024-12-2361211Actual
302824807.002024-09-226163Actual
133923855.702023-04-236168Actual
136144770.002023-05-236114Actual
41683700.002022-08-236117Budget
71252300.002022-11-236165Budget
345661160.362024-12-2361212Actual
20496163.532023-11-2361112Actual
235938835.002024-03-226113Actual
73511600.002022-11-236146Budget
162011975.262023-07-2461111Actual
353985407.242025-01-216128Actual
72561247.002022-11-236126Actual
269408750.002024-06-226114Actual
372275607.002025-03-236164Actual
189651065.002023-10-236156Actual
29622267.002022-07-246166Actual
332961879.522024-11-2261411Actual
88471800.002022-12-246128Budget
372876053.002025-03-236115Actual
304955603.002024-09-226165Actual

Generated 2025-06-22 03:36:50.209 UTC