[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 612   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
322902124.202024-09-2161112Actual
31708802.002024-09-216126Actual
1958210713.002023-10-236113Actual
318787061.002024-09-216117Actual
5758750.002022-09-226173Budget
21151500.002022-05-236128Budget
298393267.842024-07-2261111Actual
122052407.192023-02-206128Actual
248355119.002024-03-226115Actual
42252802.002022-07-236167Actual
326199371.002024-10-226114Actual
36749691.202025-01-2161511Actual
295101381.002024-07-226146Actual
357494197.652024-12-2161612Actual
304955603.002024-08-226165Actual
177013830.002023-08-236164Actual
5702300.002022-04-226136Budget
166703661.002023-07-236164Actual
120753300.002023-02-206167Budget
290642385.512024-06-2261613Actual
388208833.062025-03-236118Actual
4742080.002022-04-226116Actual
302496604.002024-08-226113Actual
1789630.002022-05-236156Actual
353708619.422024-12-216118Actual
9942498.102022-04-226128Actual
39351815.002022-07-236136Actual
2628811363.412024-04-216118Actual
314672083.002024-09-216173Actual
229492755.002024-01-216136Actual
304026412.002024-08-226164Actual
274733823.882024-05-226168Actual
22530319.912023-12-2161612Actual
133352472.342023-03-236128Actual
101581472.002023-01-216163Actual
221475203.002023-12-216167Actual
22552000.002022-06-236113Budget
176695874.002023-08-236114Actual
25366424.172024-03-2261211Actual
138841567.002023-04-226146Actual
224081708.242023-12-2161411Actual
303411805.002024-08-226173Actual
16310348.642023-06-2361511Actual
175826074.002023-08-236163Actual
107541399.002023-01-216156Actual
341585996.002024-11-226167Actual
189391419.002023-09-226146Actual
386111709.002025-03-236146Actual
43551900.002022-07-236128Budget
198263512.002023-10-236165Actual
53472700.002022-08-236167Budget
157314514.002023-06-236165Actual
156054946.002023-06-236114Actual
116882000.002023-02-206116Budget
26322600.002022-06-236165Budget
211104810.002023-11-236117Actual
10492401.132022-04-226168Actual
199672316.002023-10-236146Actual
267031783.742024-04-2161113Actual
28132660.002022-06-236136Actual
228942275.002024-01-216116Actual
276152133.782024-05-2261411Actual
126754417.002023-03-236115Actual
379891591.212025-02-2061112Actual
381362650.422025-02-2061213Actual
262267223.002024-04-216167Actual
75932611.002022-10-236167Actual
48783360.002022-08-236165Actual
77231800.002022-10-236128Budget
39049308.212025-03-2361511Actual
30453276.002022-06-236117Actual
182026136.042023-08-236168Actual
37898417.792025-02-2061511Actual
13184444.002022-05-236114Actual
69295100.002022-10-236114Budget
108091900.002023-01-216166Budget
315887799.002024-09-216115Actual
387605046.002025-03-236167Actual
160818451.242023-06-236118Actual
294842381.002024-07-226136Actual
84273307.002022-11-236136Actual
355452153.992024-12-2161311Actual
7398858.002022-10-236156Actual
386371387.002025-03-236156Actual
30041532.682024-07-2261212Actual
104812600.002023-01-216165Budget
181713905.702023-08-236128Actual
50582527.002022-08-236136Actual
114064236.002023-02-206114Actual
360171099.002025-01-216173Actual
316812239.002024-09-216116Actual
93642300.002022-12-216165Budget
52903700.002022-08-236117Budget
132874892.082023-03-236118Actual
280906672.002024-06-226114Actual
130631971.002023-03-236166Actual
140027087.002023-04-226117Actual
337448691.002024-11-226114Actual
91725100.002022-12-216114Budget
107071932.002023-01-216146Actual
275333455.082024-05-2261111Actual
32331500.002022-06-236128Budget
133923855.702023-03-236168Actual
84263300.002022-11-236136Budget
233041706.112024-01-2161111Actual
5009850.002022-08-236126Budget
24423414.002022-06-236114Actual
71252300.002022-10-236165Budget
304626934.002024-08-226115Actual
34446775.242024-11-2261511Actual
338695963.002024-11-226165Actual
116043058.002023-02-206165Actual
128151905.002023-03-236116Actual
129133071.002023-03-236136Actual
89021585.962022-11-236168Actual
317881105.002024-09-216156Actual
29071040.002022-06-236156Actual
354305549.672024-12-216168Actual
222663313.262023-12-216168Actual
192074351.162023-09-226168Actual
379292743.362025-02-2061611Actual
299212197.612024-07-2261411Actual
316215743.002024-09-216165Actual
217653254.002023-12-216164Actual
332143735.942024-10-2261111Actual
233321009.292024-01-2161211Actual
89031200.002022-11-236168Budget
356902124.202024-12-2161112Actual
328861781.002024-10-226146Actual
272611639.002024-05-226166Actual
229751311.002024-01-216146Actual
367221993.352025-01-2161411Actual
40861928.002022-07-236166Actual
241879940.662024-02-206118Actual
28914401.832024-06-2261212Actual
80495100.002022-11-236114Budget
49621921.002022-08-236116Actual
81063203.002022-11-236164Actual
185864771.002023-09-226163Actual
240061453.002024-02-206156Actual
383775882.002025-03-236164Actual
283561497.002024-06-226146Actual
148662806.002023-05-236136Actual
43084455.712022-07-236118Actual
335082438.142024-10-2261113Actual
360775467.002025-01-216164Actual
222355020.872023-12-216128Actual
137412709.002023-04-226165Actual
26334108.002022-06-236165Actual
358363815.362024-12-2161213Actual
115474444.002023-02-206115Actual
25565111.402024-03-2261212Actual
151018467.912023-05-236118Actual
358091390.752024-12-2161113Actual
117361502.002023-02-206126Actual
317363524.002024-09-216136Actual
330345522.002024-10-226167Actual
319984855.722024-09-216128Actual
64733234.002022-09-226167Actual
345661160.362024-11-2261212Actual
384705522.002025-03-236165Actual
3892038.002022-04-226165Actual
75363700.002022-10-236117Budget
310471815.692024-08-2261411Actual
190875829.002023-09-226167Actual
56761646.002022-09-226163Actual
38557785.002025-03-236126Actual
239543087.002024-02-206136Actual
41693609.002022-07-236117Actual
105641924.002023-01-216116Actual
295672220.002024-07-226166Actual
43073300.002022-07-236118Budget
183171002.912023-08-2361311Actual
14448329.492023-04-2261612Actual
4631750.002022-08-236173Budget
5010892.002022-08-236126Actual
230011287.002024-01-216156Actual
377295355.732025-02-206168Actual
11881805.002022-05-236163Actual
273535829.002024-05-226167Actual
9124494.002022-12-216173Actual
377893481.682025-02-2061111Actual
99613746.612022-12-216128Actual
281824622.002024-06-226115Actual
73043300.002022-10-236136Budget
285055882.002024-06-226167Actual
243881076.312024-02-2061411Actual
317621269.002024-09-216146Actual
126744200.002023-03-236115Budget
2453462.462024-02-2061212Actual
15142600.002022-05-236165Budget
157912185.002023-06-236116Actual
24955568.002024-03-226126Actual
48792600.002022-08-236165Budget
104803816.002023-01-216165Actual
118321900.002023-02-206146Budget
29867856.092024-07-2261211Actual
250091447.002024-03-226146Actual
16942300.002022-05-236136Budget
99132800.002022-12-216118Budget
20350617.792023-10-2361311Actual
356302245.482024-12-2161611Actual
260492465.002024-04-216136Actual
344783797.642024-11-2261611Actual
180508099.002023-08-236117Actual
296267301.002024-07-226117Actual
158463061.002023-06-236136Actual
95443214.002022-12-216136Actual
264092057.182024-04-2161111Actual
130071970.002023-03-236156Actual
171734928.452023-07-236168Actual
93652195.002022-12-216165Actual
214051258.232023-11-2361411Actual
335353315.352024-10-2261213Actual
182622155.052023-08-2361111Actual
197016712.002023-10-236114Actual
110313600.002023-01-216118Budget
209972472.002023-11-236146Actual
383161417.002025-03-236173Actual
58622560.002022-09-226164Actual
277342627.402024-05-2261112Actual
23413363.532024-01-2161511Actual
30993978.442024-08-2261211Actual
143321108.232023-04-2261611Actual
54307201.222022-08-236118Actual
311993398.692024-08-2261612Actual
237464451.002024-02-206164Actual
74531210.002022-10-236166Actual
352779787.002024-12-216117Actual
108924035.002023-01-216117Actual
168783309.002023-07-236136Actual
67432964.002022-10-236113Actual
10239666.002023-01-216173Actual
13732000.002022-05-236164Budget
19494163.532023-09-2261212Actual
19467114.592023-09-2261112Actual
199931247.002023-10-236156Actual
365208249.722025-01-216118Actual
17641913.002023-08-236173Actual
372876053.002025-02-206115Actual
147512975.002023-05-236165Actual
227424652.002024-01-216164Actual
64722700.002022-09-226167Budget
23534259.272024-01-2161612Actual
287131116.742024-06-2261211Actual
38382022.002022-07-236116Actual
260752020.002024-04-216146Actual
179913030.002023-08-236166Actual
77801655.662022-10-236168Actual
1746197.572023-07-2361212Actual
95911700.002022-12-216146Actual
8001594.002022-11-236173Actual
11358650.002023-02-206173Budget
55351901.122022-08-236168Actual
51051685.002022-08-236146Actual
8613172.002022-04-226167Actual
8002480.002022-11-236173Budget
287671710.372024-06-2261411Actual
353985407.242024-12-216128Actual
24414000.002022-06-236114Budget
156383481.002023-06-236164Actual
208563387.002023-11-236165Actual
72072190.002022-10-236116Actual
73521942.002022-10-236146Actual
285935157.242024-06-226128Actual
323823041.662024-09-2161113Actual
66041900.002022-09-226128Budget
271501217.002024-05-226126Actual
19842500.002022-05-236167Budget
39169903.972025-03-2361212Actual
331545726.952024-10-226168Actual
14838844.002023-05-236126Actual
368983796.572025-01-2161612Actual
25782700.002022-06-236115Budget
140355467.002023-04-226167Actual
173151345.472023-07-2361411Actual
24962666.002022-06-236164Actual
269121908.002024-05-226173Actual
333882410.382024-10-2261112Actual
37542600.002022-07-236165Budget
220552273.002023-12-216166Actual
26021667.002024-04-216126Actual
35107690.002024-12-216126Actual
300733009.332024-07-2261612Actual
264371198.652024-04-2161211Actual
104274153.002023-01-216115Actual
15971800.002022-05-236116Budget
1814310643.702023-08-236118Actual
601632.002022-04-226163Actual
368392217.822025-01-2161112Actual
9453000.002022-04-226118Budget
214641223.122023-11-2361611Actual
20684276.922022-05-236118Actual
70683000.002022-10-236115Budget
238992449.002024-02-206116Actual
17411500.002022-05-236146Budget
162561077.372023-06-2361311Actual
43563819.332022-07-236128Actual
24334690.132024-02-2061211Actual
66612073.852022-09-226168Actual
86593700.002022-11-236117Budget
199131000.002023-10-236126Actual
89852400.002022-12-216113Budget
16429152.892023-06-2361212Actual
103442800.002023-01-216164Budget
206446135.002023-11-236163Actual
361377952.002025-01-216115Actual
123452913.002023-03-236113Actual
344191939.092024-11-2261411Actual
11735950.002023-02-206126Budget
390812775.282025-03-2361611Actual
37003100.002022-07-236115Budget
144497.002022-04-226173Actual
203771494.402023-10-2361411Actual
315285882.002024-09-216164Actual
112192600.002023-02-206113Budget
58054900.002022-09-226114Budget
22562178.002022-06-236113Actual
375182060.002025-02-206166Actual
23926431.002024-02-206126Actual
125923141.002023-03-236164Actual
27762457.152024-05-2261212Actual
374871711.002025-02-206156Actual
228023766.002024-01-216115Actual
159887090.002023-06-236117Actual
119341900.002023-02-206166Budget
257157610.002024-04-216163Actual
350803033.002024-12-216116Actual
48213264.002022-08-236115Actual
293695081.002024-07-226165Actual
172881099.722023-07-2361311Actual
296595250.002024-07-226167Actual
9639950.002022-12-216156Budget
254781802.922024-03-2261611Actual
321181509.302024-09-2161211Actual
44942046.002022-08-236113Actual
122061600.002023-02-206128Budget
392611829.362025-03-2361113Actual
21162279.912022-05-236128Actual
374352643.002025-02-206136Actual
25420760.352024-03-2261411Actual
11871600.002022-05-236163Budget
30443100.002022-06-236117Budget
106613000.002023-01-216136Budget
120743561.002023-02-206167Actual
300132661.452024-07-2261112Actual
381655411.882025-02-2061613Actual
60022545.002022-09-226165Actual
354903102.942024-12-2161111Actual
259941695.002024-04-216116Actual
153031645.472023-05-2361411Actual
237135815.002024-02-206114Actual
168233033.002023-07-236116Actual
25447640.132024-03-2261511Actual
130061300.002023-03-236156Budget
3886964.002022-07-236126Actual
361705093.002025-01-216165Actual
93103200.002022-12-216115Actual
59453100.002022-09-226115Budget
110791600.002023-01-216128Budget
3885850.002022-07-236126Budget
8377907.002022-11-236126Actual
340661853.002024-11-226166Actual
153352257.182023-05-2361611Actual
279115246.962024-05-2261613Actual
7191500.002022-04-226166Budget
371074444.002025-02-206163Actual
142741345.472023-04-2261311Actual
63311482.002022-09-226166Actual
152212200.802023-05-2361111Actual
2393480.002022-06-236173Budget
196732739.002023-10-236173Actual
24564265.662024-02-2061612Actual
11879788.002023-02-206156Actual
101012284.002023-01-216113Actual
171136769.392023-07-236118Actual
28591500.002022-06-236146Budget
230917019.002024-01-216117Actual
2856510084.602024-06-226118Actual
91713449.002022-12-216114Actual
35604664.002022-07-236114Actual
139101392.002023-04-226156Actual
52081310.002022-08-236166Actual
87172300.002022-11-236167Budget
14572966.002022-05-236115Actual
75373800.002022-10-236117Actual
6881480.002022-10-236173Budget
1270360.002022-05-236173Actual
36172600.002022-07-236164Budget
15982196.002022-05-236116Actual
31022500.002022-06-236167Budget
327126066.002024-10-226115Actual
117843000.002023-02-206136Budget
340102028.002024-11-226146Actual
277933688.062024-05-2261612Actual
32199601.832024-09-2161511Actual
39821435.002022-07-236146Actual
108102525.002023-01-216166Actual
243061975.262024-02-2061111Actual
74541300.002022-10-236166Budget
62291500.002022-09-226146Budget
242465120.872024-02-206168Actual
339292818.002024-11-226116Actual
366951868.882025-01-2161311Actual
338377130.002024-11-226115Actual
263476586.052024-04-216168Actual
1646815.002022-05-236126Actual
261011279.002024-04-216156Actual
101022600.002023-01-216113Budget
85751300.002022-11-236166Budget
76752800.002022-10-236118Budget
280621557.002024-06-226173Actual
219982177.002023-12-216146Actual
155772024.002023-06-236173Actual
51531040.002022-08-236156Actual
134928283.002023-04-226113Actual
129592319.002023-03-236146Actual
241275467.002024-02-206167Actual
307527434.002024-08-226117Actual
38371800.002022-07-236116Budget
118781300.002023-02-206156Budget
41683700.002022-07-236117Budget
1645550.002022-05-236126Budget
376975436.032025-02-206128Actual
162831223.122023-06-2361411Actual
10240650.002023-01-216173Budget
250351360.002024-03-226156Actual
6276950.002022-09-226156Budget
21432297.572023-11-2361511Actual
387278231.002025-03-236117Actual
20673000.002022-05-236118Budget
7201539.002022-04-226166Actual
283303420.002024-06-226136Actual
180834815.002023-08-236167Actual
216465951.002023-12-216163Actual
2482083.002022-04-226164Actual
320306860.302024-09-216168Actual
391412535.912025-03-2361112Actual
359585315.002025-01-216163Actual
2258912038.002024-01-216113Actual
146583517.002023-05-236164Actual
26518327.362024-04-2161511Actual
6134850.002022-09-226126Budget
196145649.002023-10-236163Actual
121575561.792023-02-206118Actual
84731404.002022-11-236146Actual
169612004.002023-07-236166Actual
3882600.002022-04-226165Budget
364607436.002025-01-216167Actual
58065875.002022-09-226114Actual
12864751.002023-03-236126Actual
63321500.002022-09-226166Budget
319105352.002024-09-216167Actual
7399950.002022-10-236156Budget
66032401.132022-09-226128Actual
56751300.002022-09-226163Budget
275611381.642024-05-2261211Actual
26611489.072024-04-2161112Actual
383449174.002025-03-236114Actual
327455317.002024-10-226165Actual
311392630.602024-08-2261112Actual
39811500.002022-07-236146Budget
37552534.002022-07-236165Actual
79201300.002022-11-236163Budget
326526592.002024-10-226164Actual
350205158.002024-12-216165Actual
52071500.002022-08-236166Budget
232123755.702024-01-216128Actual
337776853.002024-11-226164Actual
370748255.002025-02-206113Actual
1788850.002022-05-236156Budget
332961879.522024-10-2261411Actual
373802076.002025-02-206116Actual
12486650.002023-03-236173Budget
2741312975.572024-05-226118Actual
201163769.002023-10-236167Actual
128162000.002023-03-236116Budget
324996125.002024-10-226113Actual
310202821.022024-08-2261311Actual
2472000.002022-04-226164Budget
16229403.962023-06-2361211Actual
238063893.002024-02-206115Actual
364276483.002025-01-216117Actual
278805466.272024-05-2261213Actual
17421671.002022-05-236146Actual
124032121.002023-03-236163Actual
232445067.842024-01-216168Actual
194071782.712023-09-2261611Actual
2906850.002022-06-236156Budget
6133898.002022-09-226126Actual
301331867.952024-07-2261113Actual

Generated 2025-05-23 01:32:39.332 UTC