[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 613   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1925174.002022-04-236114Actual
361377952.002025-01-226115Actual
227424652.002024-01-226164Actual
67991300.002022-10-246163Budget
129123000.002023-03-246136Budget
100183092.052022-12-226168Actual
374611352.002025-02-216146Actual
386111709.002025-03-246146Actual
179093095.002023-08-246136Actual
259324071.002024-04-226165Actual
102884532.002023-01-226114Actual
324403789.042024-09-2261613Actual
140978952.762023-04-236118Actual
378171015.672025-02-2161211Actual
24564265.662024-02-2161612Actual
151018467.912023-05-246118Actual
162561077.372023-06-2461311Actual
297794731.472024-07-236168Actual
22921544.002024-01-226126Actual
22499139.062023-12-2261112Actual
90421300.002022-12-226163Budget
69852400.002022-10-246164Budget
11871600.002022-05-246163Budget
206446135.002023-11-246163Actual
132043300.002023-03-246167Budget
353985407.242024-12-226128Actual
364276483.002025-01-226117Actual
43551900.002022-07-246128Budget
46794900.002022-08-246114Budget
327126066.002024-10-236115Actual
156054946.002023-06-246114Actual
26334108.002022-06-246165Actual
212634858.752023-11-246168Actual
125912800.002023-03-246164Budget
202952125.272023-10-2461111Actual
188582372.002023-09-236116Actual
99621800.002022-12-226128Budget
199131000.002023-10-246126Actual
39821435.002022-07-246146Actual
356302245.482024-12-2261611Actual
7255850.002022-10-246126Budget
18290282.682023-08-2461211Actual
129601900.002023-03-246146Budget
14392177.362023-04-2361112Actual
226812739.002024-01-226173Actual
26643489.072024-04-2261612Actual
72561247.002022-10-246126Actual
340661853.002024-11-236166Actual
275611381.642024-05-2361211Actual
116872886.002023-02-216116Actual
124032121.002023-03-246163Actual
61832100.002022-09-236136Budget
186451590.002023-09-236173Actual
67432964.002022-10-246113Actual
332421153.972024-10-2361211Actual
381362650.422025-02-2161213Actual
37003100.002022-07-246115Budget
214641223.122023-11-2461611Actual
167633939.002023-07-246165Actual
252464267.832024-03-236128Actual
8520950.002022-11-246156Budget
84741600.002022-11-246146Budget
341585996.002024-11-236167Actual
6651098.002022-04-236156Actual
24361891.202024-02-2161311Actual
69862262.002022-10-246164Actual
141573831.462023-04-236168Actual
14247364.602023-04-2361211Actual
99613746.612022-12-226128Actual
99132800.002022-12-226118Budget
17342380.552023-07-2461511Actual
32000.002022-04-236113Budget
377295355.732025-02-216168Actual
116052600.002023-02-216165Budget
19293924.002022-05-246117Actual
344191939.092024-11-2361411Actual
365208249.722025-01-226118Actual
320306860.302024-09-226168Actual
338377130.002024-11-236115Actual
166703661.002023-07-246164Actual
151293005.682023-05-246128Actual
36183203.002022-07-246164Actual
359585315.002025-01-226163Actual
339292818.002024-11-236116Actual
234441939.092024-01-2261611Actual
313163657.462024-08-2361613Actual
128162000.002023-03-246116Budget
230321941.002024-01-226166Actual
231848033.052024-01-226118Actual
25366424.172024-03-2361211Actual
219982177.002023-12-226146Actual
381655411.882025-02-2161613Actual
5010892.002022-08-246126Actual
21151500.002022-05-246128Budget
381092213.572025-02-2161113Actual
2472000.002022-04-236164Budget
24415346.512024-02-2161511Actual
177614145.002023-08-246115Actual
162011975.262023-06-2461111Actual
307854531.002024-08-236167Actual
223811410.362023-12-2261311Actual
281225981.002024-06-236164Actual
521550.002022-04-236126Budget
122061600.002023-02-216128Budget
263476586.052024-04-226168Actual
159291893.002023-06-246166Actual
343373631.682024-11-2361111Actual
8052966.002022-04-236117Actual
18344899.712023-08-2461411Actual
366681711.432025-01-2261211Actual
24962666.002022-06-246164Actual
254781802.922024-03-2361611Actual
286255007.242024-06-236168Actual
31865352.702022-06-246118Actual
97743700.002022-12-226117Budget
214051258.232023-11-2461411Actual
31032262.002022-06-246167Actual
4632864.002022-08-246173Actual
189651065.002023-09-236156Actual
148662806.002023-05-246136Actual
259941695.002024-04-226116Actual
348947722.002024-12-226114Actual
102874100.002023-01-226114Budget
11342402.002022-05-246113Actual
142191868.882023-04-2361111Actual
310471815.692024-08-2361411Actual
17411500.002022-05-246146Budget
364607436.002025-01-226167Actual
69295100.002022-10-246114Budget
14572966.002022-05-246115Actual
95911700.002022-12-226146Actual
2763550.002022-06-246126Budget
83302100.002022-11-246116Budget
6277957.002022-09-236156Actual
104812600.002023-01-226165Budget
369853146.922025-01-2261213Actual
347747632.002024-12-226113Actual
74541300.002022-10-246166Budget
110327878.502023-01-226118Actual
9639950.002022-12-226156Budget
29071040.002022-06-246156Actual
365804820.872025-01-226168Actual
332691645.472024-10-2361311Actual
148112551.002023-05-246116Actual
11879788.002023-02-216156Actual
89862046.002022-12-226113Actual
1789630.002022-05-246156Actual
176695874.002023-08-246114Actual
171136769.392023-07-246118Actual
49611800.002022-08-246116Budget
306361825.002024-08-236146Actual
42208.002022-04-236113Actual
309653849.772024-08-2361111Actual
236265522.002024-02-216163Actual
121583600.002023-02-216118Budget
28794298.642024-06-2361511Actual
252187936.082024-03-236118Actual
180834815.002023-08-246167Actual
129133071.002023-03-246136Actual
279707009.002024-06-236113Actual
200241874.002023-10-246166Actual
44931900.002022-08-246113Budget
34446775.242024-11-2361511Actual
8613172.002022-04-236167Actual
157314514.002023-06-246165Actual
238992449.002024-02-216116Actual
351353467.002024-12-226136Actual
219172372.002023-12-226116Actual
311392630.602024-08-2361112Actual
129592319.002023-03-246146Actual
43073300.002022-07-246118Budget
152761163.552023-05-2461311Actual
51051685.002022-08-246146Actual
237464451.002024-02-216164Actual
45501172.002022-08-246163Actual
260492465.002024-04-226136Actual
348662219.002024-12-226173Actual
192074351.162023-09-236168Actual
67442400.002022-10-246113Budget
133923855.702023-03-246168Actual
232123755.702024-01-226128Actual
191756749.692023-09-236128Actual
9931500.002022-04-236128Budget
378441924.202025-02-2161311Actual
16229403.962023-06-2461211Actual
186736694.002023-09-236114Actual
3885850.002022-07-246126Budget
138841567.002023-04-236146Actual
187654829.002023-09-236115Actual
32199601.832024-09-2261511Actual
331545726.952024-10-236168Actual
283303420.002024-06-236136Actual
267614925.912024-04-2261613Actual
20703922.002023-11-246173Actual
75922300.002022-10-246167Budget
110802446.582023-01-226128Actual
19349823.112023-09-2361411Actual
13741965.002022-05-246164Actual
269408750.002024-05-236114Actual
118781300.002023-02-216156Budget
287402348.682024-06-2361311Actual
88471800.002022-11-246128Budget
170207215.002023-07-246117Actual
211434638.002023-11-246167Actual
189391419.002023-09-236146Actual
95443214.002022-12-226136Actual
18463189.062023-08-2461112Actual
355452153.992024-12-2261311Actual
392014097.642025-03-2461612Actual
179913030.002023-08-246166Actual
118311951.002023-02-216146Actual
20552435.872023-10-2461612Actual
160818451.242023-06-246118Actual
62291500.002022-09-236146Budget
274733823.882024-05-236168Actual
326199371.002024-10-236114Actual
81893000.002022-11-246115Budget
203771494.402023-10-2461411Actual
299531824.202024-07-2361611Actual
358363815.362024-12-2261213Actual
6171500.002022-04-236146Budget
172331616.752023-07-2461111Actual
305821003.002024-08-236126Actual
346583657.462024-11-2361113Actual
35594900.002022-07-246114Budget
4731800.002022-04-236116Budget
39342100.002022-07-246136Budget
138032204.002023-04-236116Actual
1788850.002022-05-246156Budget
32342120.822022-06-246128Actual
52071500.002022-08-246166Budget
261937657.002024-04-226117Actual
177013830.002023-08-246164Actual
21555419.922023-11-2461612Actual
294842381.002024-07-236136Actual
330947289.102024-10-236118Actual
216149449.002023-12-226113Actual
31853000.002022-06-246118Budget
222076778.482023-12-226118Actual
389951283.762025-03-2461311Actual
14448329.492023-04-2361612Actual
56761646.002022-09-236163Actual
152212200.802023-05-2461111Actual
53462116.002022-08-246167Actual
32881400.002022-06-246168Budget
130071970.002023-03-246156Actual
101571600.002023-01-226163Budget
355181538.022024-12-2261211Actual
51061500.002022-08-246146Budget
363371919.002025-01-226156Actual
156984784.002023-06-246115Actual
29867856.092024-07-2361211Actual
22562178.002022-06-246113Actual
149181685.002023-05-246156Actual
64154840.002022-09-236117Actual
267304694.322024-04-2261213Actual
2856510084.602024-06-236118Actual
9942498.102022-04-236128Actual
117843000.002023-02-216136Budget
204361307.172023-10-2461611Actual
272611639.002024-05-236166Actual
80495100.002022-11-246114Budget
251584550.002024-03-236167Actual
34301296.002022-07-246163Actual
110313600.002023-01-226118Budget
351611783.002024-12-226146Actual
77811200.002022-10-246168Budget
231246320.002024-01-226167Actual
56182079.002022-09-236113Actual
108933900.002023-01-226117Budget
160215246.002023-06-246167Actual
298393267.842024-07-2361111Actual
388807484.552025-03-246168Actual
35107690.002024-12-226126Actual
221475203.002023-12-226167Actual
258045456.002024-04-226114Actual
111371900.002023-01-226168Budget
1914000.002022-04-236114Budget
374071177.002025-02-216126Actual
233041706.112024-01-2261111Actual
8001594.002022-11-246173Actual
361705093.002025-01-226165Actual
368983796.572025-01-2261612Actual
1548511663.002023-06-246113Actual
291236626.002024-07-236113Actual
288261749.732024-06-2361611Actual
20350617.792023-10-2461311Actual
25420760.352024-03-2361411Actual
322301935.902024-09-2261611Actual
93642300.002022-12-226165Budget
12485801.002023-03-246173Actual
120163900.002023-02-216117Budget
114054100.002023-02-216114Budget
143480.002022-04-236173Budget
2258912038.002024-01-226113Actual
106613000.002023-01-226136Budget
38382022.002022-07-246116Actual
15426325.232023-05-2461612Actual
306931819.002024-08-236166Actual
241879940.662024-02-216118Actual
76763819.332022-10-246118Actual
187052757.002023-09-236164Actual
29622267.002022-06-246166Actual
330345522.002024-10-236167Actual
2906850.002022-06-246156Budget
157912185.002023-06-246116Actual
9123480.002022-12-226173Budget
15395215.662023-05-2461112Actual
311993398.692024-08-2361612Actual
16402267.792023-06-2461112Actual
393193875.012025-03-2461613Actual
20523110.342023-10-2461212Actual
39811500.002022-07-246146Budget
125923141.002023-03-246164Actual
277342627.402024-05-2361112Actual
340102028.002024-11-236146Actual
207315125.002023-11-246114Actual
222663313.262023-12-226168Actual
13830668.002023-04-236126Actual
36867410.342025-01-2261212Actual
342464531.472024-11-236128Actual
349277878.002024-12-226164Actual
38371800.002022-07-246116Budget
314672083.002024-09-226173Actual
233861117.802024-01-2261411Actual
16429152.892023-06-2461212Actual
363112243.002025-01-226146Actual
70683000.002022-10-246115Budget
247436515.002024-03-236114Actual
264092057.182024-04-2261111Actual
371661449.002025-02-216173Actual
54771900.002022-08-246128Budget
218256069.002023-12-226115Actual
12486650.002023-03-246173Budget
117853037.002023-02-216136Actual
300132661.452024-07-2361112Actual
136464882.002023-04-236164Actual
341259628.002024-11-236117Actual
224391868.882023-12-2261611Actual
81883296.002022-11-246115Actual
27642719.922024-05-2361511Actual
345661160.362024-11-2361212Actual
105641924.002023-01-226116Actual
38017542.262025-02-2161212Actual
240362696.002024-02-216166Actual
36172600.002022-07-246164Budget
298942068.882024-07-2361311Actual
212314789.052023-11-246128Actual
130631971.002023-03-246166Actual
65564146.612022-09-236118Actual
108102525.002023-01-226166Actual
77231800.002022-10-246128Budget
168233033.002023-07-246116Actual
185864771.002023-09-236163Actual
134928283.002023-04-236113Actual
321451640.152024-09-2261311Actual
312862597.792024-08-2361213Actual
282154815.002024-06-236165Actual
318787061.002024-09-226117Actual
85761441.002022-11-246166Actual
75373800.002022-10-246117Actual
175498639.002023-08-246113Actual
35718903.972024-12-2261212Actual
182026136.042023-08-246168Actual
273208585.002024-05-236117Actual
18494308.212023-08-2461612Actual
17421671.002022-05-246146Actual
143321108.232023-04-2361611Actual
326526592.002024-10-236164Actual
208563387.002023-11-246165Actual
280034906.002024-06-236163Actual
6881480.002022-10-246173Budget
101022600.002023-01-226113Budget
389681935.902025-03-2461211Actual
13174000.002022-05-246114Budget
135258423.002023-04-236163Actual
48783360.002022-08-246165Actual
19842500.002022-05-246167Budget
335353315.352024-10-2361213Actual
304955603.002024-08-236165Actual
93103200.002022-12-226115Actual
104264200.002023-01-226115Budget
60851572.002022-09-236116Actual
10492401.132022-04-236168Actual
220241224.002023-12-226156Actual
293365069.002024-07-236115Actual
79201300.002022-11-246163Budget
50582527.002022-08-246136Actual
300733009.332024-07-2361612Actual
171413046.592023-07-246128Actual
216465951.002023-12-226163Actual
309054943.602024-08-236168Actual
239543087.002024-02-216136Actual
228942275.002024-01-226116Actual
189952505.002023-09-236166Actual
325323718.002024-10-236163Actual
30453276.002022-06-246117Actual
19494163.532023-09-2361212Actual
276742030.582024-05-2361611Actual
172881099.722023-07-2461311Actual
177944970.002023-08-246165Actual
284132374.002024-06-236166Actual
4029917.002022-07-246156Actual
275882396.552024-05-2361311Actual
295101381.002024-07-236146Actual
18371377.362023-08-2461511Actual
191478345.182023-09-236118Actual
46804070.002022-08-246114Actual
22354916.732023-12-2261211Actual
130641900.002023-03-246166Budget
165506626.002023-07-246163Actual
219723742.002023-12-226136Actual
25393776.312024-03-2361311Actual
321721763.562024-09-2261411Actual
333282851.882024-10-2361611Actual
120743561.002023-02-216167Actual
332143735.942024-10-2361111Actual
76752800.002022-10-246118Budget
362853296.002025-01-226136Actual
181713905.702023-08-246128Actual
20943850.002023-11-246126Actual
3882600.002022-04-236165Budget
4028950.002022-07-246156Budget
354305549.672024-12-226168Actual
19376712.472023-09-2361511Actual
84273307.002022-11-246136Actual
108091900.002023-01-226166Budget
116043058.002023-02-216165Actual
166375988.002023-07-246114Actual
52913328.002022-08-246117Actual
17490469.922023-07-2461612Actual
118321900.002023-02-216146Budget
95921600.002022-12-226146Budget
2628811363.412024-04-226118Actual
247151049.002024-03-236173Actual
136144770.002023-04-236114Actual
39169903.972025-03-2461212Actual
97753424.002022-12-226117Actual
2764437.002022-06-246126Actual
155772024.002023-06-246173Actual
345381989.092024-11-2361112Actual
158463061.002023-06-246136Actual
1645550.002022-05-246126Budget
327455317.002024-10-236165Actual
119341900.002023-02-216166Budget
199413742.002023-10-246136Actual
69305702.002022-10-246114Actual
8378850.002022-11-246126Budget
359267880.002025-01-226113Actual
87995134.512022-11-246118Actual
290642385.512024-06-2361613Actual
74531210.002022-10-246166Actual
161093890.552023-06-246128Actual
88002800.002022-11-246118Budget
21351846.522023-11-2461211Actual
2120311781.602023-11-246118Actual
3511750.002022-07-246173Budget
165177952.002023-07-246113Actual
297475646.642024-07-236128Actual
376975436.032025-02-216128Actual
19852545.002022-05-246167Actual
124041600.002023-03-246163Budget
269121908.002024-05-236173Actual
21721400.002022-05-246168Budget
82462195.002022-11-246165Actual
19467114.592023-09-2361112Actual
329121387.002024-10-236156Actual
257157610.002024-04-226163Actual
246565025.002024-03-236163Actual
343922734.852024-11-2361311Actual
190547201.002023-09-236117Actual
213231849.732023-11-2461111Actual
106603645.002023-01-226136Actual
383161417.002025-03-246173Actual
104274153.002023-01-226115Actual
301331867.952024-07-2361113Actual
367221993.352025-01-2261411Actual
292439158.002024-07-236114Actual
66612073.852022-09-236168Actual
17434125.232023-07-2461112Actual
299212197.612024-07-2361411Actual
28601404.002022-06-246146Actual
123462600.002023-03-246113Budget
62301752.002022-09-236146Actual
251257068.002024-03-236117Actual
328052601.002024-10-236116Actual
355722209.312024-12-2261411Actual
301903389.032024-07-2361613Actual
1269480.002022-05-246173Budget
274416866.362024-05-236128Actual

Generated 2025-05-23 06:00:30.842 UTC