[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 617   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2764437.002023-01-186126Actual
135862120.002023-11-176173Actual
17641913.002024-03-196173Actual
232445067.842024-08-176168Actual
93103200.002023-07-186115Actual
3084512036.152025-03-196118Actual
230917019.002024-08-176117Actual
358673657.462025-07-1861613Actual
156984784.002024-01-186115Actual
385852878.002025-10-186136Actual
20496163.532024-05-1961112Actual
1914000.002022-11-176114Budget
248355119.002024-10-176115Actual
95443214.002023-07-186136Actual
112761775.002023-09-176163Actual
41683700.002023-02-176117Budget
124032121.002023-10-186163Actual
142191868.882023-11-1761111Actual
8043100.002022-11-176117Budget
196145649.002024-05-196163Actual
256827952.002024-11-166113Actual
10492401.132022-11-176168Actual
262267223.002024-11-166167Actual
257157610.002024-11-166163Actual
54783301.142023-03-206128Actual
114633141.002023-09-176164Actual
68001254.002023-05-206163Actual
106613000.002023-08-186136Budget
363681758.002025-08-186166Actual
258045456.002024-11-166114Actual
203771494.402024-05-1961411Actual
386682433.002025-10-186166Actual
131463900.002023-10-186117Budget
147184145.002023-12-186115Actual
17261501.832024-02-1761211Actual
10239666.002023-08-186173Actual
282752281.002025-01-176116Actual
366951868.882025-08-1861311Actual
121583600.002023-09-176118Budget
64722700.002023-04-196167Budget
264911260.362024-11-1661411Actual
21162279.912022-12-186128Actual
94482100.002023-07-186116Budget
364607436.002025-08-186167Actual
132053370.002023-10-186167Actual
294842381.002025-02-166136Actual
230011287.002024-08-176156Actual
233041706.112024-08-1761111Actual
298942068.882025-02-1661311Actual
1746197.572024-02-1761212Actual
52081310.002023-03-206166Actual
16229403.962024-01-1861211Actual
182622155.052024-03-1961111Actual
283561497.002025-01-176146Actual
39351815.002023-02-176136Actual
383775882.002025-10-186164Actual
319984855.722025-04-186128Actual
16458316.722024-01-1861612Actual
170207215.002024-02-176117Actual
293695081.002025-02-166165Actual
6277957.002023-04-196156Actual
213781494.402024-06-1961311Actual
252464267.832024-10-176128Actual
1269480.002022-12-186173Budget
287671710.372025-01-1761411Actual
7201539.002022-11-176166Actual
333282851.882025-05-1961611Actual
349876136.002025-07-186115Actual
269408750.002024-12-176114Actual
78632400.002023-06-206113Budget
219172372.002024-07-176116Actual
50582527.002023-03-206136Actual
25393776.312024-10-1761311Actual
8602500.002022-11-176167Budget
377893481.682025-09-1761111Actual
357494197.652025-07-1861612Actual
11881805.002022-12-186163Actual
103442800.002023-08-186164Budget
214051258.232024-06-1961411Actual
71243141.002023-05-206165Actual
79191440.002023-06-206163Actual
55351901.122023-03-206168Actual
32331500.002023-01-186128Budget
121575561.792023-09-176118Actual
24962666.002023-01-186164Actual
179351782.002024-03-196146Actual
17961835.002024-03-196156Actual
72082100.002023-05-206116Budget
293365069.002025-02-166115Actual
5758750.002023-04-196173Budget
118321900.002023-09-176146Budget
229751311.002024-08-176146Actual
152761163.552023-12-1861311Actual
259941695.002024-11-166116Actual
381362650.422025-09-1761213Actual
371074444.002025-09-176163Actual
82472300.002023-06-206165Budget
170535360.002024-02-176167Actual
48203100.002023-03-206115Budget
252187936.082024-10-176118Actual
82462195.002023-06-206165Actual
305821003.002025-03-196126Actual
35594900.002023-02-176114Budget
54307201.222023-03-206118Actual
376975436.032025-09-176128Actual
186736694.002024-04-186114Actual
69295100.002023-05-206114Budget
331545726.952025-05-196168Actual
227424652.002024-08-176164Actual
330028344.002025-05-196117Actual
184031139.082024-03-1961611Actual
135258423.002023-11-176163Actual
81893000.002023-06-206115Budget
85761441.002023-06-206166Actual
138032204.002023-11-176116Actual
25366424.172024-10-1761211Actual
310471815.692025-03-1961411Actual
218256069.002024-07-176115Actual
115474444.002023-09-176115Actual
116052600.002023-09-176165Budget
15395215.662023-12-1861112Actual
240957090.002024-09-166117Actual
237135815.002024-09-166114Actual
366681711.432025-08-1861211Actual
321181509.302025-04-1861211Actual
247436515.002024-10-176114Actual
93113000.002023-07-186115Budget
287402348.682025-01-1761311Actual
190547201.002024-04-186117Actual
284132374.002025-01-176166Actual
7399950.002023-05-206156Budget
19523349.702024-04-1861612Actual
374071177.002025-09-176126Actual
36257783.002025-08-186126Actual
354903102.942025-07-1861111Actual
390222184.842025-10-1861411Actual
31032262.002023-01-186167Actual
97753424.002023-07-186117Actual
17881910.002024-03-196126Actual
104264200.002023-08-186115Budget
155187436.002024-01-186163Actual
359585315.002025-08-186163Actual
51061500.002023-03-206146Budget
87995134.512023-06-206118Actual
44942046.002023-03-206113Actual
8378850.002023-06-206126Budget
61832100.002023-04-196136Budget
43084455.712023-02-176118Actual
110791600.002023-08-186128Budget
47382976.002023-03-206164Actual
230321941.002024-08-176166Actual
287131116.742025-01-1761211Actual
15142600.002022-12-186165Budget
318191924.002025-04-186166Actual
198263512.002024-05-196165Actual
74541300.002023-05-206166Budget
15426325.232023-12-1861612Actual
156054946.002024-01-186114Actual
20404588.002024-05-1961511Actual
2971911045.232025-02-166118Actual
320306860.302025-04-186168Actual
382573497.002025-10-186163Actual
95911700.002023-07-186146Actual
81883296.002023-06-206115Actual
27161736.002023-01-186116Actual
21351846.522024-06-1961211Actual
25420760.352024-10-1761411Actual
1646815.002022-12-186126Actual
87163057.002023-06-206167Actual
258995915.002024-11-166115Actual
49621921.002023-03-206116Actual
73511600.002023-05-206146Budget
132883600.002023-10-186118Budget
335082438.142025-05-1961113Actual
23111600.002023-01-186163Budget
302496604.002025-03-196113Actual
11358650.002023-09-176173Budget
39342100.002023-02-176136Budget
127322084.002023-10-186165Actual
206119314.002024-06-196113Actual
145077353.002023-12-186113Actual
80495100.002023-06-206114Budget
12485801.002023-10-186173Actual
344191939.092025-06-1961411Actual
75373800.002023-05-206117Actual
6276950.002023-04-196156Budget
155772024.002024-01-186173Actual
202952125.272024-05-1961111Actual
352181786.002025-07-186166Actual
63311482.002023-04-196166Actual
370748255.002025-09-176113Actual
143480.002022-11-176173Budget
356902124.202025-07-1861112Actual
60851572.002023-04-196116Actual
136144770.002023-11-176114Actual
53462116.002023-03-206167Actual
234441939.092024-08-1761611Actual
374611352.002025-09-176146Actual
48213264.002023-03-206115Actual
4731800.002022-11-176116Budget
33711900.002023-02-176113Budget
33721747.002023-02-176113Actual
13741965.002022-12-186164Actual
90411602.002023-07-186163Actual
169301224.002024-02-176156Actual
340661853.002025-06-196166Actual
30993978.442025-03-1961211Actual
360775467.002025-08-186164Actual
157314514.002024-01-186165Actual
339842966.002025-06-196136Actual
83302100.002023-06-206116Budget
366403313.592025-08-1861111Actual
19852545.002022-12-186167Actual
4029917.002023-02-176156Actual
288862711.452025-01-1761112Actual
305551870.002025-03-196116Actual
217335896.002024-07-176114Actual
323823041.662025-04-1861113Actual
363371919.002025-08-186156Actual
333882410.382025-05-1961112Actual
377295355.732025-09-176168Actual
281824622.002025-01-176115Actual
379292743.362025-09-1761611Actual
84741600.002023-06-206146Budget
2741312975.572024-12-176118Actual
233861117.802024-08-1761411Actual
153031645.472023-12-1861411Actual
150415964.002023-12-186167Actual
194071782.712024-04-1861611Actual
385301994.002025-10-186116Actual
75922300.002023-05-206167Budget
11332000.002022-12-186113Budget
99132800.002023-07-186118Budget
11879788.002023-09-176156Actual
74531210.002023-05-206166Actual
271782454.002024-12-176136Actual
159291893.002024-01-186166Actual
368983796.572025-08-1861612Actual
22921544.002024-08-176126Actual
302824807.002025-03-196163Actual
346853425.882025-06-1961213Actual
15249338.002023-12-1861211Actual
110313600.002023-08-186118Budget
265501292.272024-11-1661611Actual
6181502.002022-11-176146Actual
116043058.002023-09-176165Actual
16952434.002022-12-186136Actual
91713449.002023-07-186114Actual
107551300.002023-08-186156Budget
33416438.002025-05-1961212Actual
53472700.002023-03-206167Budget
220552273.002024-07-176166Actual
25792355.002023-01-186115Actual
325323718.002025-05-196163Actual
66601300.002023-04-196168Budget
253382879.542024-10-1761111Actual
1958210713.002024-05-196113Actual
382248504.002025-10-186113Actual
99613746.612023-07-186128Actual
322902124.202025-04-1861112Actual
108924035.002023-08-186117Actual
20703922.002024-06-196173Actual
212634858.752024-06-196168Actual
391412535.912025-10-1861112Actual
8052966.002022-11-176117Actual
84263300.002023-06-206136Budget
271232806.002024-12-176116Actual
314084510.002025-04-186163Actual
1925174.002022-11-176114Actual
27762457.152024-12-1761212Actual
381092213.572025-09-1761113Actual
139412372.002023-11-176166Actual
19283100.002022-12-186117Budget
393193875.012025-10-1861613Actual
219723742.002024-07-176136Actual
44112376.882023-02-176168Actual
9124494.002023-07-186173Actual
18344899.712024-03-1961411Actual
207315125.002024-06-196114Actual
31167813.542025-03-1961212Actual
254781802.922024-10-1761611Actual
100191200.002023-07-186168Budget
198861782.002024-05-196116Actual
271501217.002024-12-176126Actual
76763819.332023-05-206118Actual
334483760.402025-05-1961612Actual
279115246.962024-12-1761613Actual
37542600.002023-02-176165Budget
38017542.262025-09-1761212Actual
238063893.002024-09-166115Actual
208563387.002024-06-196165Actual
138841567.002023-11-176146Actual
226225706.002024-08-176163Actual
351611783.002025-07-186146Actual
23504301.832024-08-1761112Actual
125334392.002023-10-186114Actual
7398858.002023-05-206156Actual
140978952.762023-11-176118Actual
217653254.002024-07-176164Actual
63321500.002023-04-196166Budget
78642178.002023-06-206113Actual
139101392.002023-11-176156Actual
138583093.002023-11-176136Actual
375182060.002025-09-176166Actual
216149449.002024-07-176113Actual
129592319.002023-10-186146Actual
29611500.002023-01-186166Budget
14247364.602023-11-1761211Actual
341259628.002025-06-196117Actual
214641223.122024-06-1961611Actual
99144801.172023-07-186118Actual
131473987.002023-10-186117Actual
6171500.002022-11-176146Budget
165506626.002024-02-176163Actual
242465120.872024-09-166168Actual
306621539.002025-03-196156Actual
6881480.002023-05-206173Budget
324996125.002025-05-196113Actual
228023766.002024-08-176115Actual
316215743.002025-04-186165Actual
148112551.002023-12-186116Actual
353985407.242025-07-186128Actual
120173228.002023-09-176117Actual
229492755.002024-08-176136Actual
2763550.002023-01-186126Budget
173741782.712024-02-1761611Actual
142741345.472023-11-1761311Actual
128162000.002023-10-186116Budget
172331616.752024-02-1761111Actual
321451640.152025-04-1861311Actual
354305549.672025-07-186168Actual
329431796.002025-05-196166Actual
96921300.002023-07-186166Budget
342188554.272025-06-196118Actual
16429152.892024-01-1861212Actual
248683728.002024-10-176165Actual
11735950.002023-09-176126Budget
171734928.452024-02-176168Actual
92272400.002023-07-186164Budget
664850.002022-11-176156Budget
189651065.002024-04-186156Actual
374871711.002025-09-176156Actual
30453276.002023-01-186117Actual
158721786.002024-01-186146Actual
270324424.002024-12-176115Actual
20323712.472024-05-1961211Actual
332961879.522025-05-1961411Actual
601632.002022-11-176163Actual
259324071.002024-11-166165Actual
353107804.002025-07-186167Actual
118781300.002023-09-176156Budget
197935735.002024-05-196115Actual
25447640.132024-10-1761511Actual
64143700.002023-04-196117Budget
264092057.182024-11-1661111Actual
10240650.002023-08-186173Budget
185864771.002024-04-186163Actual
236265522.002024-09-166163Actual
304626934.002025-03-196115Actual
152212200.802023-12-1861111Actual
2628811363.412024-11-166118Actual
310202821.022025-03-1961311Actual
239543087.002024-09-166136Actual
32832690.002025-05-196126Actual
104274153.002023-08-186115Actual
28132660.002023-01-186136Actual
56171900.002023-04-196113Budget
22354916.732024-07-1761211Actual
28591500.002023-01-186146Budget
301331867.952025-02-1661113Actual
378171015.672025-09-1761211Actual
295101381.002025-02-166146Actual
177013830.002024-03-196164Actual
5702300.002022-11-176136Budget
129601900.002023-10-186146Budget
286255007.242025-01-176168Actual
267031783.742024-11-1661113Actual
108933900.002023-08-186117Budget
312862597.792025-03-1961213Actual
371661449.002025-09-176173Actual
9495850.002023-07-186126Budget
192074351.162024-04-186168Actual
133352472.342023-10-186128Actual
127332600.002023-10-186165Budget
313163657.462025-03-1961613Actual
27642719.922024-12-1761511Actual
105632000.002023-08-186116Budget
114642800.002023-09-176164Budget
58612600.002023-04-196164Budget
301903389.032025-02-1661613Actual
122623398.112023-09-176168Actual
183171002.912024-03-1961311Actual
168783309.002024-02-176136Actual
23413363.532024-08-1761511Actual
140027087.002023-11-176117Actual
338377130.002025-06-196115Actual
363112243.002025-08-186146Actual
118311951.002023-09-176146Actual
3512778.002023-02-176173Actual
8613172.002022-11-176167Actual
297475646.642025-02-166128Actual
90421300.002023-07-186163Budget
39169903.972025-10-1861212Actual
376094078.002025-09-176167Actual
308733746.612025-03-196128Actual
70683000.002023-05-206115Budget
42208.002022-11-176113Actual
222076778.482024-07-176118Actual
247752757.002024-10-176164Actual
267614925.912024-11-1661613Actual
25595216.722024-10-1761612Actual
309054943.602025-03-196168Actual
3333731.002022-11-176115Actual
17434125.232024-02-1761112Actual
9464801.172022-11-176118Actual
132874892.082023-10-186118Actual
13830668.002023-11-176126Actual
165177952.002024-02-176113Actual
2482083.002022-11-176164Actual
270636112.002024-12-176165Actual
20552435.872024-05-1961612Actual
323223645.512025-04-1861612Actual
383449174.002025-10-186114Actual
143011281.632023-11-1761411Actual
208244307.002024-06-196115Actual
67991300.002023-05-206163Budget
197016712.002024-05-196114Actual
110327878.502023-08-186118Actual
290062285.502025-01-1761113Actual
180508099.002024-03-196117Actual
71252300.002023-05-206165Budget
14572966.002022-12-186115Actual
11342402.002022-12-186113Actual
296267301.002025-02-166117Actual
211434638.002024-06-196167Actual
151614881.482023-12-186168Actual
125344100.002023-10-186114Budget
384705522.002025-10-186165Actual
93642300.002023-07-186165Budget
282154815.002025-01-176165Actual
28302683.002025-01-176126Actual
291236626.002025-02-166113Actual
247151049.002024-10-176173Actual
169612004.002024-02-176166Actual
222355020.872024-07-176128Actual
328052601.002025-05-196116Actual
246565025.002024-10-176163Actual
204361307.172024-05-1961611Actual
231246320.002024-08-176167Actual
182026136.042024-03-196168Actual
122631900.002023-09-176168Budget
264371198.652024-11-1661211Actual
3511750.002023-02-176173Budget
18461335.002022-12-186166Actual
129123000.002023-10-186136Budget
81063203.002023-06-206164Actual
335353315.352025-05-1961213Actual
162011975.262024-01-1861111Actual
103432676.002023-08-186164Actual
36749691.202025-08-1861511Actual
24334690.132024-09-1661211Actual
392884145.192025-10-1861213Actual
296595250.002025-02-166167Actual
35107690.002025-07-186126Actual
15971800.002022-12-186116Budget
97743700.002023-07-186117Budget
177614145.002024-03-196115Actual
367792094.422025-08-1861611Actual
60861800.002023-04-196116Budget
5757727.002023-04-196173Actual
175826074.002024-03-196163Actual
45501172.002023-03-206163Actual
189132551.002024-04-186136Actual
224391868.882024-07-1761611Actual
36183203.002023-02-176164Actual
29456872.002025-02-166126Actual
380493796.572025-09-1761612Actual
291564956.002025-02-166163Actual
303411805.002025-03-196173Actual
251584550.002024-10-176167Actual
124041600.002023-10-186163Budget
107071932.002023-08-186146Actual
336575828.002025-06-196163Actual
7255850.002023-05-206126Budget
311993398.692025-03-1961612Actual
132043300.002023-10-186167Budget

Generated 2025-12-17 08:08:32.238 UTC