[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 623   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112761775.002023-02-206163Actual
100183092.052022-12-216168Actual
30993978.442024-08-2261211Actual
120743561.002023-02-206167Actual
52903700.002022-08-236117Budget
297794731.472024-07-226168Actual
15142600.002022-05-236165Budget
233591056.102024-01-2161311Actual
224391868.882023-12-2161611Actual
382573497.002025-03-236163Actual
161093890.552023-06-236128Actual
185537854.002023-09-226113Actual
325323718.002024-10-226163Actual
24361891.202024-02-2061311Actual
390222184.842025-03-2361411Actual
217653254.002023-12-216164Actual
32892075.362022-06-236168Actual
285935157.242024-06-226128Actual
387605046.002025-03-236167Actual
248355119.002024-03-226115Actual
240061453.002024-02-206156Actual
316215743.002024-09-216165Actual
73053307.002022-10-236136Actual
112202945.002023-02-206113Actual
251257068.002024-03-226117Actual
17342380.552023-07-2361511Actual
351611783.002024-12-216146Actual
132874892.082023-03-236118Actual
346583657.462024-11-2261113Actual
307854531.002024-08-226167Actual
258374977.002024-04-216164Actual
162561077.372023-06-2361311Actual
303411805.002024-08-226173Actual
4632864.002022-08-236173Actual
157314514.002023-06-236165Actual
15982196.002022-05-236116Actual
355722209.312024-12-2161411Actual
98302016.002022-12-216167Actual
132883600.002023-03-236118Budget
2453462.462024-02-2061212Actual
218572945.002023-12-216165Actual
102874100.002023-01-216114Budget
2764437.002022-06-236126Actual
133923855.702023-03-236168Actual
521550.002022-04-226126Budget
171413046.592023-07-236128Actual
19842500.002022-05-236167Budget
281824622.002024-06-226115Actual
342188554.272024-11-226118Actual
115464200.002023-02-206115Budget
267031783.742024-04-2161113Actual
114054100.002023-02-206114Budget
260492465.002024-04-216136Actual
156054946.002023-06-236114Actual
149181685.002023-05-236156Actual
58065875.002022-09-226114Actual
24955568.002024-03-226126Actual
278805466.272024-05-2261213Actual
5712497.002022-04-226136Actual
257157610.002024-04-216163Actual
20496163.532023-10-2361112Actual
180508099.002023-08-236117Actual
1646815.002022-05-236126Actual
9942498.102022-04-226128Actual
392014097.642025-03-2361612Actual
219172372.002023-12-216116Actual
344191939.092024-11-2261411Actual
14392177.362023-04-2261112Actual
2906850.002022-06-236156Budget
165506626.002023-07-236163Actual
17961835.002023-08-236156Actual
21732160.212022-05-236168Actual
9124494.002022-12-216173Actual
73511600.002022-10-236146Budget
101581472.002023-01-216163Actual
69305702.002022-10-236114Actual
320903689.132024-09-2161111Actual
78642178.002022-11-236113Actual
206119314.002023-11-236113Actual
295101381.002024-07-226146Actual
158721786.002023-06-236146Actual
48783360.002022-08-236165Actual
6277957.002022-09-226156Actual
24414000.002022-06-236114Budget
349277878.002024-12-216164Actual
37542600.002022-07-236165Budget
49621921.002022-08-236116Actual
21721400.002022-05-236168Budget
119341900.002023-02-206166Budget
328603326.002024-10-226136Actual
171734928.452023-07-236168Actual
108091900.002023-01-216166Budget
601632.002022-04-226163Actual
58054900.002022-09-226114Budget
54307201.222022-08-236118Actual
261321870.002024-04-216166Actual
116882000.002023-02-206116Budget
90411602.002022-12-216163Actual
375777552.002025-02-206117Actual
318191924.002024-09-216166Actual
226225706.002024-01-216163Actual
276742030.582024-05-2261611Actual
13732000.002022-05-236164Budget
287402348.682024-06-2261311Actual
305821003.002024-08-226126Actual
337161859.002024-11-226173Actual
264911260.362024-04-2161411Actual
37898417.792025-02-2061511Actual
363112243.002025-01-216146Actual
257761964.002024-04-216173Actual
360458340.002025-01-216114Actual
332961879.522024-10-2261411Actual
320306860.302024-09-216168Actual
118321900.002023-02-206146Budget
118781300.002023-02-206156Budget
321451640.152024-09-2161311Actual
129592319.002023-03-236146Actual
345661160.362024-11-2261212Actual
273208585.002024-05-226117Actual
278531822.342024-05-2261113Actual
199931247.002023-10-236156Actual
110313600.002023-01-216118Budget
238992449.002024-02-206116Actual
37013080.002022-07-236115Actual
250351360.002024-03-226156Actual
39351815.002022-07-236136Actual
72082100.002022-10-236116Budget
329121387.002024-10-226156Actual
370153643.432025-01-2161613Actual
99621800.002022-12-216128Budget
304026412.002024-08-226164Actual
249282296.002024-03-226116Actual
13174000.002022-05-236114Budget
75932611.002022-10-236167Actual
290334024.132024-06-2261213Actual
115474444.002023-02-206115Actual
3719410399.002025-02-206114Actual
236265522.002024-02-206163Actual
353985407.242024-12-216128Actual
270636112.002024-05-226165Actual
89021585.962022-11-236168Actual
159887090.002023-06-236117Actual
138583093.002023-04-226136Actual
120163900.002023-02-206117Budget
21555419.922023-11-2361612Actual
186736694.002023-09-226114Actual
69862262.002022-10-236164Actual
361705093.002025-01-216165Actual
346853425.882024-11-2261213Actual
359585315.002025-01-216163Actual
175498639.002023-08-236113Actual
238063893.002024-02-206115Actual
143011281.632023-04-2261411Actual
72072190.002022-10-236116Actual
312591657.422024-08-2261113Actual
77811200.002022-10-236168Budget
365208249.722025-01-216118Actual
237464451.002024-02-206164Actual
64154840.002022-09-226117Actual
39342100.002022-07-236136Budget
246239719.002024-03-226113Actual
162011975.262023-06-2361111Actual
218256069.002023-12-216115Actual
19295327.362023-09-2261211Actual
15151996.002022-05-236165Actual
93113000.002022-12-216115Budget
64722700.002022-09-226167Budget
280034906.002024-06-226163Actual
93103200.002022-12-216115Actual
391412535.912025-03-2361112Actual
344783797.642024-11-2261611Actual
222076778.482023-12-216118Actual
20323712.472023-10-2361211Actual
32881400.002022-06-236168Budget
237135815.002024-02-206114Actual
200241874.002023-10-236166Actual
31022500.002022-06-236167Budget
338695963.002024-11-226165Actual
132053370.002023-03-236167Actual
111362575.372023-01-216168Actual
95921600.002022-12-216146Budget
206446135.002023-11-236163Actual
172331616.752023-07-2361111Actual
387278231.002025-03-236117Actual
220241224.002023-12-216156Actual
345381989.092024-11-2261112Actual
19523349.702023-09-2261612Actual
21524214.592023-11-2361112Actual
82472300.002022-11-236165Budget
26322600.002022-06-236165Budget
184031139.082023-08-2361611Actual
18290282.682023-08-2361211Actual
10481400.002022-04-226168Budget
85751300.002022-11-236166Budget
317363524.002024-09-216136Actual
34446775.242024-11-2261511Actual
127322084.002023-03-236165Actual
99613746.612022-12-216128Actual
300733009.332024-07-2261612Actual
8613172.002022-04-226167Actual
122061600.002023-02-206128Budget
84741600.002022-11-236146Budget
191756749.692023-09-226128Actual
242465120.872024-02-206168Actual
9639950.002022-12-216156Budget
52081310.002022-08-236166Actual
22530319.912023-12-2161612Actual
131463900.002023-03-236117Budget
10492401.132022-04-226168Actual
107541399.002023-01-216156Actual
20552435.872023-10-2361612Actual
227424652.002024-01-216164Actual
19283100.002022-05-236117Budget
375182060.002025-02-206166Actual
223261782.712023-12-2161111Actual
163421384.832023-06-2361611Actual
36257783.002025-01-216126Actual
18371377.362023-08-2361511Actual
24507235.872024-02-2061112Actual
302496604.002024-08-226113Actual
117843000.002023-02-206136Budget
355452153.992024-12-2161311Actual
370748255.002025-02-206113Actual
241275467.002024-02-206167Actual
222355020.872023-12-216128Actual
16310348.642023-06-2361511Actual
62291500.002022-09-226146Budget
358363815.362024-12-2161213Actual
16402267.792023-06-2361112Actual
188582372.002023-09-226116Actual
70692987.002022-10-236115Actual
32000.002022-04-226113Budget
64733234.002022-09-226167Actual
349876136.002024-12-216115Actual
378171015.672025-02-2061211Actual
214051258.232023-11-2361411Actual
9123480.002022-12-216173Budget
363681758.002025-01-216166Actual
44942046.002022-08-236113Actual
34291300.002022-07-236163Budget
326199371.002024-10-226114Actual
84731404.002022-11-236146Actual
147512975.002023-05-236165Actual
25393776.312024-03-2261311Actual
180834815.002023-08-236167Actual
125912800.002023-03-236164Budget
229751311.002024-01-216146Actual
353708619.422024-12-216118Actual
81893000.002022-11-236115Budget
118311951.002023-02-206146Actual
343922734.852024-11-2261311Actual
124041600.002023-03-236163Budget
28591500.002022-06-236146Budget
372876053.002025-02-206115Actual
169041992.002023-07-236146Actual
252784602.682024-03-226168Actual
239543087.002024-02-206136Actual
71243141.002022-10-236165Actual
36867410.342025-01-2161212Actual
247752757.002024-03-226164Actual
15249338.002023-05-2361211Actual
378441924.202025-02-2061311Actual
186451590.002023-09-226173Actual
77231800.002022-10-236128Budget
117853037.002023-02-206136Actual
378712989.112025-02-2061411Actual
228344100.002024-01-216165Actual
133931900.002023-03-236168Budget
128162000.002023-03-236116Budget
204361307.172023-10-2361611Actual
240362696.002024-02-206166Actual
31032262.002022-06-236167Actual
179093095.002023-08-236136Actual
143480.002022-04-226173Budget
14838844.002023-05-236126Actual
136144770.002023-04-226114Actual
291236626.002024-07-226113Actual
175826074.002023-08-236163Actual
210512273.002023-11-236166Actual
187984372.002023-09-226165Actual
306102379.002024-08-226136Actual
270324424.002024-05-226115Actual
14572966.002022-05-236115Actual
9496630.002022-12-216126Actual
232445067.842024-01-216168Actual
9931500.002022-04-226128Budget
166703661.002023-07-236164Actual
219723742.002023-12-216136Actual
179913030.002023-08-236166Actual
4731800.002022-04-226116Budget
318787061.002024-09-216117Actual
262267223.002024-04-216167Actual
224081708.242023-12-2161411Actual
56751300.002022-09-226163Budget
364276483.002025-01-216117Actual
169612004.002023-07-236166Actual
127332600.002023-03-236165Budget
74531210.002022-10-236166Actual
88482313.252022-11-236128Actual
269408750.002024-05-226114Actual
1746197.572023-07-2361212Actual
145077353.002023-05-236113Actual
276152133.782024-05-2261411Actual
269121908.002024-05-226173Actual
37552534.002022-07-236165Actual
201769761.872023-10-236118Actual
367792094.422025-01-2161611Actual
336575828.002024-11-226163Actual
202952125.272023-10-2361111Actual
6133898.002022-09-226126Actual
79201300.002022-11-236163Budget
31865352.702022-06-236118Actual
311392630.602024-08-2261112Actual
190547201.002023-09-226117Actual
315285882.002024-09-216164Actual
200834859.002023-10-236117Actual
361377952.002025-01-216115Actual
259324071.002024-04-216165Actual
199131000.002023-10-236126Actual
38017542.262025-02-2061212Actual
173151345.472023-07-2361411Actual
388208833.062025-03-236118Actual
374071177.002025-02-206126Actual
101012284.002023-01-216113Actual
298942068.882024-07-2261311Actual
83302100.002022-11-236116Budget
202045120.872023-10-236128Actual
264092057.182024-04-2161111Actual
232123755.702024-01-216128Actual
212634858.752023-11-236168Actual
22354916.732023-12-2161211Actual
275611381.642024-05-2261211Actual
130061300.002023-03-236156Budget
217051288.002023-12-216173Actual
222663313.262023-12-216168Actual
63321500.002022-09-226166Budget
71252300.002022-10-236165Budget
146263899.002023-05-236114Actual
25792355.002022-06-236115Actual
277342627.402024-05-2261112Actual
305551870.002024-08-226116Actual
33416438.002024-10-2261212Actual
393193875.012025-03-2361613Actual
187052757.002023-09-226164Actual
17261501.832023-07-2361211Actual
24415346.512024-02-2061511Actual
185864771.002023-09-226163Actual
20943850.002023-11-236126Actual
228023766.002024-01-216115Actual
182026136.042023-08-236168Actual
150087157.002023-05-236117Actual
94471928.002022-12-216116Actual
7201539.002022-04-226166Actual
149491917.002023-05-236166Actual
106613000.002023-01-216136Budget
101022600.002023-01-216113Budget
112192600.002023-02-206113Budget
380493796.572025-02-2061612Actual
32199601.832024-09-2161511Actual
192074351.162023-09-226168Actual
352181786.002024-12-216166Actual
124032121.002023-03-236163Actual
354305549.672024-12-216168Actual
372275607.002025-02-206164Actual
27642719.922024-05-2261511Actual
21432297.572023-11-2361511Actual
43084455.712022-07-236118Actual
24952000.002022-06-236164Budget
16229403.962023-06-2361211Actual
198263512.002023-10-236165Actual
388807484.552025-03-236168Actual
76763819.332022-10-236118Actual
177944970.002023-08-236165Actual
121575561.792023-02-206118Actual
246565025.002024-03-226163Actual
239802154.002024-02-206146Actual
109493300.002023-01-216167Budget
23413363.532024-01-2161511Actual
166092307.002023-07-236173Actual
18451500.002022-05-236166Budget
12864751.002023-03-236126Actual
139101392.002023-04-226156Actual
18494308.212023-08-2361612Actual
116872886.002023-02-206116Actual
37003100.002022-07-236115Budget
16429152.892023-06-2361212Actual
365804820.872025-01-216168Actual
73043300.002022-10-236136Budget
231848033.052024-01-216118Actual
591600.002022-04-226163Budget
2258912038.002024-01-216113Actual
23121372.002022-06-236163Actual
220552273.002023-12-216166Actual
22562178.002022-06-236113Actual
339292818.002024-11-226116Actual
43563819.332022-07-236128Actual
56761646.002022-09-226163Actual
292766666.002024-07-226164Actual
263167660.312024-04-216128Actual
283303420.002024-06-226136Actual
1645550.002022-05-236126Budget
219982177.002023-12-216146Actual
1270360.002022-05-236173Actual
386371387.002025-03-236156Actual
3892038.002022-04-226165Actual
170207215.002023-07-236117Actual
31708802.002024-09-216126Actual
45491300.002022-08-236163Budget
13741965.002022-05-236164Actual
271501217.002024-05-226126Actual
11881805.002022-05-236163Actual
264371198.652024-04-2161211Actual
72561247.002022-10-236126Actual
198861782.002023-10-236116Actual
381362650.422025-02-2061213Actual
1814310643.702023-08-236118Actual
309054943.602024-08-226168Actual
238394017.002024-02-206165Actual
41693609.002022-07-236117Actual
268207788.002024-05-226113Actual
132043300.002023-03-236167Budget
317881105.002024-09-216156Actual
28132660.002022-06-236136Actual
153031645.472023-05-2361411Actual
271232806.002024-05-226116Actual
358673657.462024-12-2161613Actual
273535829.002024-05-226167Actual
293365069.002024-07-226115Actual
386682433.002025-03-236166Actual
32331500.002022-06-236128Budget
60861800.002022-09-226116Budget
312862597.792024-08-2261213Actual
51531040.002022-08-236156Actual
40861928.002022-07-236166Actual
360171099.002025-01-216173Actual
196732739.002023-10-236173Actual
3084512036.152024-08-226118Actual
304955603.002024-08-226165Actual
66601300.002022-09-226168Budget
157912185.002023-06-236116Actual
169301224.002023-07-236156Actual
17434125.232023-07-2361112Actual
182622155.052023-08-2361111Actual
324093429.392024-09-2161213Actual
34301296.002022-07-236163Actual
14247364.602023-04-2261211Actual
19852545.002022-05-236167Actual
74541300.002022-10-236166Budget
29867856.092024-07-2261211Actual
15426325.232023-05-2361612Actual
29611500.002022-06-236166Budget
16850637.002023-07-236126Actual
147184145.002023-05-236115Actual
331545726.952024-10-226168Actual
177614145.002023-08-236115Actual
60022545.002022-09-226165Actual
92272400.002022-12-216164Budget
138841567.002023-04-226146Actual
103432676.002023-01-216164Actual
28794298.642024-06-2261511Actual
371074444.002025-02-206163Actual
369853146.922025-01-2161213Actual
279115246.962024-05-2261613Actual
353107804.002024-12-216167Actual
235938835.002024-02-206113Actual
275882396.552024-05-2261311Actual
16952434.002022-05-236136Actual
286255007.242024-06-226168Actual
155772024.002023-06-236173Actual
123462600.002023-03-236113Budget
392884145.192025-03-2361213Actual
20673000.002022-05-236118Budget
189952505.002023-09-226166Actual
61822434.002022-09-226136Actual
65564146.612022-09-226118Actual
296267301.002024-07-226117Actual
388484840.572025-03-236128Actual
285055882.002024-06-226167Actual
125334392.002023-03-236114Actual
23926431.002024-02-206126Actual

Generated 2025-05-22 12:44:19.536 UTC