[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 610   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346853425.882024-11-2361213Actual
17881910.002023-08-246126Actual
88482313.252022-11-246128Actual
1925174.002022-04-236114Actual
197016712.002023-10-246114Actual
1914000.002022-04-236114Budget
372275607.002025-02-216164Actual
120753300.002023-02-216167Budget
13830668.002023-04-236126Actual
249282296.002024-03-236116Actual
9931500.002022-04-236128Budget
28601404.002022-06-246146Actual
268534779.002024-05-236163Actual
190547201.002023-09-236117Actual
294842381.002024-07-236136Actual
21944568.002023-12-226126Actual
148921893.002023-05-246146Actual
3149510869.002024-09-226114Actual
237135815.002024-02-216114Actual
260752020.002024-04-226146Actual
9123480.002022-12-226173Budget
120163900.002023-02-216117Budget
281824622.002024-06-236115Actual
318787061.002024-09-226117Actual
33956855.002024-11-236126Actual
199931247.002023-10-246156Actual
274416866.362024-05-236128Actual
285935157.242024-06-236128Actual
51061500.002022-08-246146Budget
21162279.912022-05-246128Actual
192074351.162023-09-236168Actual
231246320.002024-01-226167Actual
6276950.002022-09-236156Budget
18371377.362023-08-2461511Actual
1746197.572023-07-2461212Actual
296595250.002024-07-236167Actual
214641223.122023-11-2461611Actual
10612975.002023-01-226126Actual
1270360.002022-05-246173Actual
257157610.002024-04-226163Actual
127322084.002023-03-246165Actual
82462195.002022-11-246165Actual
379891591.212025-02-2161112Actual
18463189.062023-08-2461112Actual
175498639.002023-08-246113Actual
295101381.002024-07-236146Actual
86593700.002022-11-246117Budget
322301935.902024-09-2261611Actual
2741312975.572024-05-236118Actual
102884532.002023-01-226114Actual
21524214.592023-11-2461112Actual
129123000.002023-03-246136Budget
34365947.592024-11-2361211Actual
75373800.002022-10-246117Actual
99132800.002022-12-226118Budget
324403789.042024-09-2261613Actual
363112243.002025-01-226146Actual
212314789.052023-11-246128Actual
1269480.002022-05-246173Budget
379292743.362025-02-2161611Actual
54771900.002022-08-246128Budget
220241224.002023-12-226156Actual
141253046.592023-04-236128Actual
190875829.002023-09-236167Actual
236265522.002024-02-216163Actual
340102028.002024-11-236146Actual
15971800.002022-05-246116Budget
275882396.552024-05-2361311Actual
138032204.002023-04-236116Actual
69305702.002022-10-246114Actual
591600.002022-04-236163Budget
269725882.002024-05-236164Actual
343373631.682024-11-2361111Actual
20552435.872023-10-2461612Actual
99144801.172022-12-226118Actual
202045120.872023-10-246128Actual
342774132.982024-11-236168Actual
122623398.112023-02-216168Actual
91725100.002022-12-226114Budget
90421300.002022-12-226163Budget
208563387.002023-11-246165Actual
360775467.002025-01-226164Actual
213231849.732023-11-2461111Actual
258995915.002024-04-226115Actual
71243141.002022-10-246165Actual
335082438.142024-10-2361113Actual
46804070.002022-08-246114Actual
96921300.002022-12-226166Budget
32331500.002022-06-246128Budget
39049308.212025-03-2461511Actual
341585996.002024-11-236167Actual
327126066.002024-10-236115Actual
22530319.912023-12-2261612Actual
53472700.002022-08-246167Budget
34291300.002022-07-246163Budget
25393776.312024-03-2361311Actual
3719410399.002025-02-216114Actual
317363524.002024-09-226136Actual
311392630.602024-08-2361112Actual
19523349.702023-09-2361612Actual
105632000.002023-01-226116Budget
107081900.002023-01-226146Budget
392611829.362025-03-2461113Actual
10492401.132022-04-236168Actual
269408750.002024-05-236114Actual
6181502.002022-04-236146Actual
146263899.002023-05-246114Actual
3885850.002022-07-246126Budget
227094397.002024-01-226114Actual
147184145.002023-05-246115Actual
95921600.002022-12-226146Budget
85761441.002022-11-246166Actual
1958210713.002023-10-246113Actual
221475203.002023-12-226167Actual
150415964.002023-05-246167Actual
303411805.002024-08-236173Actual
2472000.002022-04-236164Budget
376975436.032025-02-216128Actual
36749691.202025-01-2261511Actual
47372600.002022-08-246164Budget
95453300.002022-12-226136Budget
145981137.002023-05-246173Actual
171413046.592023-07-246128Actual
60851572.002022-09-236116Actual
340661853.002024-11-236166Actual
601632.002022-04-236163Actual
106603645.002023-01-226136Actual
54307201.222022-08-246118Actual
26021667.002024-04-226126Actual
227424652.002024-01-226164Actual
8377907.002022-11-246126Actual
104264200.002023-01-226115Budget
180834815.002023-08-246167Actual
77231800.002022-10-246128Budget
2258912038.002024-01-226113Actual
1645550.002022-05-246126Budget
82472300.002022-11-246165Budget
8002480.002022-11-246173Budget
197334096.002023-10-246164Actual
192673016.772023-09-2361111Actual
22499139.062023-12-2261112Actual
23926431.002024-02-216126Actual
172331616.752023-07-2461111Actual
271232806.002024-05-236116Actual
159887090.002023-06-246117Actual
288862711.452024-06-2361112Actual
339842966.002024-11-236136Actual
383449174.002025-03-246114Actual
199131000.002023-10-246126Actual
100191200.002022-12-226168Budget
151293005.682023-05-246128Actual
25595216.722024-03-2361612Actual
2971911045.232024-07-236118Actual
300132661.452024-07-2361112Actual
179093095.002023-08-246136Actual
272041939.002024-05-236146Actual
108933900.002023-01-226117Budget
328052601.002024-10-236116Actual
351353467.002024-12-226136Actual
130071970.002023-03-246156Actual
24423414.002022-06-246114Actual
378171015.672025-02-2161211Actual
153352257.182023-05-2461611Actual
23111600.002022-06-246163Budget
37552534.002022-07-246165Actual
24962666.002022-06-246164Actual
104812600.002023-01-226165Budget
73521942.002022-10-246146Actual
56751300.002022-09-236163Budget
143480.002022-04-236173Budget
315285882.002024-09-226164Actual
176695874.002023-08-246114Actual
391412535.912025-03-2461112Actual
140978952.762023-04-236118Actual
144497.002022-04-236173Actual
110327878.502023-01-226118Actual
117843000.002023-02-216136Budget
231848033.052024-01-226118Actual
81893000.002022-11-246115Budget
42252802.002022-07-246167Actual
264092057.182024-04-2261111Actual
299212197.612024-07-2361411Actual
149491917.002023-05-246166Actual
238394017.002024-02-216165Actual
283821454.002024-06-236156Actual
48783360.002022-08-246165Actual
252784602.682024-03-236168Actual
23413363.532024-01-2261511Actual
219723742.002023-12-226136Actual
218256069.002023-12-226115Actual
21151500.002022-05-246128Budget
63321500.002022-09-236166Budget
25420760.352024-03-2361411Actual
278531822.342024-05-2361113Actual
273208585.002024-05-236117Actual
75363700.002022-10-246117Budget
3084512036.152024-08-236118Actual
387278231.002025-03-246117Actual
185864771.002023-09-236163Actual
359267880.002025-01-226113Actual
259941695.002024-04-226116Actual
4731800.002022-04-236116Budget
173151345.472023-07-2461411Actual
112202945.002023-02-216113Actual
197935735.002023-10-246115Actual
334483760.402024-10-2361612Actual
166092307.002023-07-246173Actual
217335896.002023-12-226114Actual
137086317.002023-04-236115Actual
304955603.002024-08-236165Actual
112751600.002023-02-216163Budget
244472280.592024-02-2161611Actual
223811410.362023-12-2261311Actual
273535829.002024-05-236167Actual
257761964.002024-04-226173Actual
14562700.002022-05-246115Budget
388807484.552025-03-246168Actual
258374977.002024-04-226164Actual
261321870.002024-04-226166Actual
344191939.092024-11-2361411Actual
156984784.002023-06-246115Actual
359585315.002025-01-226163Actual
182026136.042023-08-246168Actual
202952125.272023-10-2461111Actual
13174000.002022-05-246114Budget
8001594.002022-11-246173Actual
263167660.312024-04-226128Actual
14247364.602023-04-2361211Actual
213781494.402023-11-2461311Actual
321451640.152024-09-2261311Actual
1814310643.702023-08-246118Actual
77811200.002022-10-246168Budget
30453276.002022-06-246117Actual
230917019.002024-01-226117Actual
26334108.002022-06-246165Actual
263476586.052024-04-226168Actual
386682433.002025-03-246166Actual
8613172.002022-04-236167Actual
175826074.002023-08-246163Actual
310791996.542024-08-2361611Actual
267304694.322024-04-2261213Actual
119341900.002023-02-216166Budget
137412709.002023-04-236165Actual
140355467.002023-04-236167Actual
146583517.002023-05-246164Actual
277342627.402024-05-2361112Actual
270324424.002024-05-236115Actual
338377130.002024-11-236115Actual
323223645.512024-09-2261612Actual
9464801.172022-04-236118Actual
349876136.002024-12-226115Actual
165177952.002023-07-246113Actual
286255007.242024-06-236168Actual
132043300.002023-03-246167Budget
187654829.002023-09-236115Actual
241879940.662024-02-216118Actual
358673657.462024-12-2261613Actual
279115246.962024-05-2361613Actual
40861928.002022-07-246166Actual
19322614.602023-09-2361311Actual
58622560.002022-09-236164Actual
5702300.002022-04-236136Budget
194071782.712023-09-2361611Actual
95911700.002022-12-226146Actual
377295355.732025-02-216168Actual
122631900.002023-02-216168Budget
15142600.002022-05-246165Budget
314084510.002024-09-226163Actual
23504301.832024-01-2261112Actual
287671710.372024-06-2361411Actual
239802154.002024-02-216146Actual
127332600.002023-03-246165Budget
296267301.002024-07-236117Actual
120743561.002023-02-216167Actual
370153643.432025-01-2261613Actual
23121372.002022-06-246163Actual
61832100.002022-09-236136Budget
91713449.002022-12-226114Actual
39169903.972025-03-2461212Actual
229751311.002024-01-226146Actual
356902124.202024-12-2261112Actual
354903102.942024-12-2261111Actual
281225981.002024-06-236164Actual
283561497.002024-06-236146Actual
60861800.002022-09-236116Budget
157314514.002023-06-246165Actual
121583600.002023-02-216118Budget
2847210013.002024-06-236117Actual
230011287.002024-01-226156Actual
103432676.002023-01-226164Actual
158981893.002023-06-246156Actual
243881076.312024-02-2161411Actual
62291500.002022-09-236146Budget
81063203.002022-11-246164Actual
322902124.202024-09-2261112Actual
207643709.002023-11-246164Actual
160215246.002023-06-246167Actual
162831223.122023-06-2461411Actual
382248504.002025-03-246113Actual
52903700.002022-08-246117Budget
122052407.192023-02-216128Actual
237464451.002024-02-216164Actual
131463900.002023-03-246117Budget
272611639.002024-05-236166Actual
12485801.002023-03-246173Actual
85211420.002022-11-246156Actual
367792094.422025-01-2261611Actual
7255850.002022-10-246126Budget
39351815.002022-07-246136Actual
208244307.002023-11-246115Actual
28132660.002022-06-246136Actual
64143700.002022-09-236117Budget
9495850.002022-12-226126Budget
81052400.002022-11-246164Budget
19283100.002022-05-246117Budget
375777552.002025-02-216117Actual
389951283.762025-03-2461311Actual
104274153.002023-01-226115Actual
70683000.002022-10-246115Budget
3512778.002022-07-246173Actual
365208249.722025-01-226118Actual
22552000.002022-06-246113Budget
186451590.002023-09-236173Actual
233321009.292024-01-2261211Actual
15982196.002022-05-246116Actual
258045456.002024-04-226114Actual
125334392.002023-03-246114Actual
67432964.002022-10-246113Actual
271782454.002024-05-236136Actual
12486650.002023-03-246173Budget
84731404.002022-11-246146Actual
251257068.002024-03-236117Actual
130061300.002023-03-246156Budget
35599503.962024-12-2261511Actual
142741345.472023-04-2361311Actual
160818451.242023-06-246118Actual
88471800.002022-11-246128Budget
384375368.002025-03-246115Actual
25538193.322024-03-2361112Actual
350205158.002024-12-226165Actual
348662219.002024-12-226173Actual
369582597.792025-01-2261113Actual
209972472.002023-11-246146Actual
289463479.552024-06-2361612Actual
332691645.472024-10-2361311Actual
388208833.062025-03-246118Actual
65564146.612022-09-236118Actual
11342402.002022-05-246113Actual
301331867.952024-07-2361113Actual
170535360.002023-07-246167Actual
20496163.532023-10-2461112Actual
89031200.002022-11-246168Budget
326199371.002024-10-236114Actual
177944970.002023-08-246165Actual
199413742.002023-10-246136Actual
240957090.002024-02-216117Actual
7398858.002022-10-246156Actual
375182060.002025-02-216166Actual
31865352.702022-06-246118Actual
28794298.642024-06-2361511Actual
385852878.002025-03-246136Actual
3036910546.002024-08-236114Actual
18290282.682023-08-2461211Actual
3511750.002022-07-246173Budget
316812239.002024-09-226116Actual
55341300.002022-08-246168Budget
14572966.002022-05-246115Actual
203771494.402023-10-2461411Actual
207315125.002023-11-246114Actual
83302100.002022-11-246116Budget
340361604.002024-11-236156Actual
184031139.082023-08-2461611Actual
3322700.002022-04-236115Budget
54293300.002022-08-246118Budget
170207215.002023-07-246117Actual
276152133.782024-05-2361411Actual
34446775.242024-11-2361511Actual
62301752.002022-09-236146Actual
347153736.412024-11-2361613Actual
319984855.722024-09-226128Actual
65553300.002022-09-236118Budget
301602543.402024-07-2361213Actual
297794731.472024-07-236168Actual
355722209.312024-12-2261411Actual
20684276.922022-05-246118Actual
1789630.002022-05-246156Actual
360171099.002025-01-226173Actual
126754417.002023-03-246115Actual
116052600.002023-02-216165Budget
2763550.002022-06-246126Budget
342464531.472024-11-236128Actual
17421671.002022-05-246146Actual
66612073.852022-09-236168Actual
109482930.002023-01-226167Actual
264371198.652024-04-2261211Actual
383775882.002025-03-246164Actual
108102525.002023-01-226166Actual
166703661.002023-07-246164Actual
59453100.002022-09-236115Budget
17411500.002022-05-246146Budget
107541399.002023-01-226156Actual
75922300.002022-10-246167Budget
101022600.002023-01-226113Budget
179351782.002023-08-246146Actual
262267223.002024-04-226167Actual
280906672.002024-06-236114Actual
226225706.002024-01-226163Actual
189391419.002023-09-236146Actual
297475646.642024-07-236128Actual
24334690.132024-02-2161211Actual
93652195.002022-12-226165Actual
136464882.002023-04-236164Actual
264641362.492024-04-2261311Actual
162011975.262023-06-2461111Actual
135258423.002023-04-236163Actual
133931900.002023-03-246168Budget
105641924.002023-01-226116Actual
111362575.372023-01-226168Actual
264911260.362024-04-2261411Actual
143011281.632023-04-2361411Actual
9639950.002022-12-226156Budget
54783301.142022-08-246128Actual
18344899.712023-08-2461411Actual
129601900.002023-03-246146Budget
19293924.002022-05-246117Actual
24952000.002022-06-246164Budget
254781802.922024-03-2361611Actual
45491300.002022-08-246163Budget
136144770.002023-04-236114Actual
123462600.002023-03-246113Budget
15249338.002023-05-2461211Actual
4029917.002022-07-246156Actual
345381989.092024-11-2361112Actual
183171002.912023-08-2461311Actual
73053307.002022-10-246136Actual
5758750.002022-09-236173Budget
124041600.002023-03-246163Budget
35604664.002022-07-246114Actual
222076778.482023-12-226118Actual
156383481.002023-06-246164Actual
238992449.002024-02-216116Actual
232123755.702024-01-226128Actual
377893481.682025-02-2161111Actual
368392217.822025-01-2261112Actual
212634858.752023-11-246168Actual
301903389.032024-07-2361613Actual
261937657.002024-04-226117Actual
165506626.002023-07-246163Actual
131473987.002023-03-246117Actual
74531210.002022-10-246166Actual
40851500.002022-07-246166Budget
132053370.002023-03-246167Actual
223261782.712023-12-2261111Actual
315887799.002024-09-226115Actual
217051288.002023-12-226173Actual
346583657.462024-11-2361113Actual
110313600.002023-01-226118Budget
24507235.872024-02-2161112Actual
344783797.642024-11-2361611Actual
2628811363.412024-04-226118Actual
37898417.792025-02-2161511Actual
295672220.002024-07-236166Actual
108091900.002023-01-226166Budget
6133898.002022-09-236126Actual
17261501.832023-07-2461211Actual
383161417.002025-03-246173Actual
68001254.002022-10-246163Actual
98312300.002022-12-226167Budget
10239666.002023-01-226173Actual
216149449.002023-12-226113Actual
72082100.002022-10-246116Budget
374871711.002025-02-216156Actual
87163057.002022-11-246167Actual
305551870.002024-08-236116Actual
373802076.002025-02-216116Actual
332421153.972024-10-2361211Actual
280034906.002024-06-236163Actual
104803816.002023-01-226165Actual
41693609.002022-07-246117Actual
310202821.022024-08-2361311Actual
80495100.002022-11-246114Budget
29456872.002024-07-236126Actual
149181685.002023-05-246156Actual
26643489.072024-04-2261612Actual
182622155.052023-08-2461111Actual
355181538.022024-12-2261211Actual
358363815.362024-12-2261213Actual
178543061.002023-08-246116Actual
270636112.002024-05-236165Actual
50592100.002022-08-246136Budget
236851153.002024-02-216173Actual
79201300.002022-11-246163Budget
233041706.112024-01-2261111Actual

Generated 2025-05-23 21:06:02.215 UTC