[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 624   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11332000.002022-05-246113Budget
19283100.002022-05-246117Budget
90411602.002022-12-226163Actual
383161417.002025-03-246173Actual
312862597.792024-08-2361213Actual
118321900.002023-02-216146Budget
300733009.332024-07-2361612Actual
375777552.002025-02-216117Actual
348662219.002024-12-226173Actual
16229403.962023-06-2461211Actual
264641362.492024-04-2261311Actual
30443100.002022-06-246117Budget
125334392.002023-03-246114Actual
92272400.002022-12-226164Budget
378171015.672025-02-2161211Actual
199931247.002023-10-246156Actual
230011287.002024-01-226156Actual
12486650.002023-03-246173Budget
11735950.002023-02-216126Budget
230917019.002024-01-226117Actual
83292551.002022-11-246116Actual
329121387.002024-10-236156Actual
343922734.852024-11-2361311Actual
258045456.002024-04-226114Actual
306931819.002024-08-236166Actual
17490469.922023-07-2461612Actual
44942046.002022-08-246113Actual
388807484.552025-03-246168Actual
73521942.002022-10-246146Actual
78632400.002022-11-246113Budget
175826074.002023-08-246163Actual
288862711.452024-06-2361112Actual
304626934.002024-08-236115Actual
269121908.002024-05-236173Actual
383449174.002025-03-246114Actual
158463061.002023-06-246136Actual
241275467.002024-02-216167Actual
14448329.492023-04-2361612Actual
56761646.002022-09-236163Actual
167633939.002023-07-246165Actual
17411500.002022-05-246146Budget
16952434.002022-05-246136Actual
306621539.002024-08-236156Actual
138841567.002023-04-236146Actual
64143700.002022-09-236117Budget
1925174.002022-04-236114Actual
9453000.002022-04-236118Budget
384705522.002025-03-246165Actual
272301050.002024-05-236156Actual
43563819.332022-07-246128Actual
189651065.002023-09-236156Actual
372876053.002025-02-216115Actual
227094397.002024-01-226114Actual
325323718.002024-10-236163Actual
236265522.002024-02-216163Actual
123452913.002023-03-246113Actual
306102379.002024-08-236136Actual
71252300.002022-10-246165Budget
328603326.002024-10-236136Actual
138032204.002023-04-236116Actual
19494163.532023-09-2361212Actual
25782700.002022-06-246115Budget
97753424.002022-12-226117Actual
21732160.212022-05-246168Actual
358363815.362024-12-2261213Actual
249832679.002024-03-236136Actual
19295327.362023-09-2361211Actual
64733234.002022-09-236167Actual
3885850.002022-07-246126Budget
89862046.002022-12-226113Actual
4742080.002022-04-236116Actual
19376712.472023-09-2361511Actual
35599503.962024-12-2261511Actual
6133898.002022-09-236126Actual
32199601.832024-09-2261511Actual
331225207.242024-10-236128Actual
330345522.002024-10-236167Actual
383775882.002025-03-246164Actual
3886964.002022-07-246126Actual
84731404.002022-11-246146Actual
161093890.552023-06-246128Actual
153352257.182023-05-2461611Actual
3197012375.552024-09-226118Actual
28122300.002022-06-246136Budget
20350617.792023-10-2461311Actual
358673657.462024-12-2261613Actual
172331616.752023-07-2461111Actual
278805466.272024-05-2361213Actual
390812775.282025-03-2461611Actual
364607436.002025-01-226167Actual
77801655.662022-10-246168Actual
351611783.002024-12-226146Actual
219172372.002023-12-226116Actual
54771900.002022-08-246128Budget
87995134.512022-11-246118Actual
75932611.002022-10-246167Actual
264911260.362024-04-2261411Actual
5152950.002022-08-246156Budget
188851093.002023-09-236126Actual
39342100.002022-07-246136Budget
337776853.002024-11-236164Actual
239802154.002024-02-216146Actual
233041706.112024-01-2261111Actual
306361825.002024-08-236146Actual
116043058.002023-02-216165Actual
392884145.192025-03-2461213Actual
295361048.002024-07-236156Actual
125923141.002023-03-246164Actual
29867856.092024-07-2361211Actual
217653254.002023-12-226164Actual
75373800.002022-10-246117Actual
24334690.132024-02-2161211Actual
132043300.002023-03-246167Budget
250351360.002024-03-236156Actual
280621557.002024-06-236173Actual
354305549.672024-12-226168Actual
248683728.002024-03-236165Actual
379891591.212025-02-2161112Actual
259941695.002024-04-226116Actual
143321108.232023-04-2361611Actual
107081900.002023-01-226146Budget
21944568.002023-12-226126Actual
109482930.002023-01-226167Actual
120173228.002023-02-216117Actual
8043100.002022-04-236117Budget
327455317.002024-10-236165Actual
158981893.002023-06-246156Actual
76752800.002022-10-246118Budget
356302245.482024-12-2261611Actual
11342402.002022-05-246113Actual
276152133.782024-05-2361411Actual
185537854.002023-09-236113Actual
29071040.002022-06-246156Actual
283303420.002024-06-236136Actual
1789630.002022-05-246156Actual
102884532.002023-01-226114Actual
18290282.682023-08-2461211Actual
24507235.872024-02-2161112Actual
664850.002022-04-236156Budget
108091900.002023-01-226166Budget
142191868.882023-04-2361111Actual
248355119.002024-03-236115Actual
121583600.002023-02-216118Budget
201163769.002023-10-246167Actual
25393776.312024-03-2361311Actual
138583093.002023-04-236136Actual
287402348.682024-06-2361311Actual
141253046.592023-04-236128Actual
260492465.002024-04-226136Actual
5712497.002022-04-236136Actual
115464200.002023-02-216115Budget
122623398.112023-02-216168Actual
70683000.002022-10-246115Budget
55351901.122022-08-246168Actual
1746197.572023-07-2461212Actual
84273307.002022-11-246136Actual
374071177.002025-02-216126Actual
34291300.002022-07-246163Budget
59443571.002022-09-236115Actual
32881400.002022-06-246168Budget
152761163.552023-05-2461311Actual
240061453.002024-02-216156Actual
275333455.082024-05-2361111Actual
15982196.002022-05-246116Actual
238063893.002024-02-216115Actual
355722209.312024-12-2261411Actual
181713905.702023-08-246128Actual
381655411.882025-02-2161613Actual
107551300.002023-01-226156Budget
153031645.472023-05-2461411Actual
304026412.002024-08-236164Actual
64154840.002022-09-236117Actual
162561077.372023-06-2461311Actual
135258423.002023-04-236163Actual
2856510084.602024-06-236118Actual
151018467.912023-05-246118Actual
117843000.002023-02-216136Budget
372275607.002025-02-216164Actual
322301935.902024-09-2261611Actual
345381989.092024-11-2361112Actual
33721747.002022-07-246113Actual
370748255.002025-02-216113Actual
40861928.002022-07-246166Actual
54293300.002022-08-246118Budget
318191924.002024-09-226166Actual
292151949.002024-07-236173Actual
26021667.002024-04-226126Actual
352779787.002024-12-226117Actual
69852400.002022-10-246164Budget
32832690.002024-10-236126Actual
94471928.002022-12-226116Actual
274416866.362024-05-236128Actual
5010892.002022-08-246126Actual
145981137.002023-05-246173Actual
17421671.002022-05-246146Actual
268534779.002024-05-236163Actual
386111709.002025-03-246146Actual
146263899.002023-05-246114Actual
377893481.682025-02-2161111Actual
139101392.002023-04-236156Actual
22562178.002022-06-246113Actual
319105352.002024-09-226167Actual
299212197.612024-07-2361411Actual
122631900.002023-02-216168Budget
392014097.642025-03-2461612Actual
341585996.002024-11-236167Actual
339842966.002024-11-236136Actual
334483760.402024-10-2361612Actual
88482313.252022-11-246128Actual
104274153.002023-01-226115Actual
9638688.002022-12-226156Actual
2628811363.412024-04-226118Actual
315887799.002024-09-226115Actual
106603645.002023-01-226136Actual
363371919.002025-01-226156Actual
6277957.002022-09-236156Actual
216465951.002023-12-226163Actual
218572945.002023-12-226165Actual
126754417.002023-03-246115Actual
89031200.002022-11-246168Budget
91713449.002022-12-226114Actual
100183092.052022-12-226168Actual
218256069.002023-12-226115Actual
9495850.002022-12-226126Budget
19852545.002022-05-246167Actual
89021585.962022-11-246168Actual
44101300.002022-07-246168Budget
21555419.922023-11-2461612Actual
56751300.002022-09-236163Budget
2741312975.572024-05-236118Actual
38371800.002022-07-246116Budget
258374977.002024-04-226164Actual
261011279.002024-04-226156Actual
353107804.002024-12-226167Actual
7399950.002022-10-246156Budget
208563387.002023-11-246165Actual
211104810.002023-11-246117Actual
1814310643.702023-08-246118Actual
37013080.002022-07-246115Actual
95921600.002022-12-226146Budget
228023766.002024-01-226115Actual
271782454.002024-05-236136Actual
25792355.002022-06-246115Actual
19467114.592023-09-2361112Actual
313759252.002024-09-226113Actual
133352472.342023-03-246128Actual
43073300.002022-07-246118Budget
131473987.002023-03-246117Actual
246565025.002024-03-236163Actual
151293005.682023-05-246128Actual
332961879.522024-10-2361411Actual
332421153.972024-10-2361211Actual
242155690.582024-02-216128Actual
297475646.642024-07-236128Actual
16850637.002023-07-246126Actual
27762457.152024-05-2361212Actual
175498639.002023-08-246113Actual
35187960.002024-12-226156Actual
366403313.592025-01-2261111Actual
140978952.762023-04-236118Actual
105632000.002023-01-226116Budget
338377130.002024-11-236115Actual
232123755.702024-01-226128Actual
129133071.002023-03-246136Actual
129123000.002023-03-246136Budget
2258912038.002024-01-226113Actual
336247880.002024-11-236113Actual
86593700.002022-11-246117Budget
307527434.002024-08-236117Actual
198861782.002023-10-246116Actual
54783301.142022-08-246128Actual
188582372.002023-09-236116Actual
105641924.002023-01-226116Actual
328052601.002024-10-236116Actual
187654829.002023-09-236115Actual
75363700.002022-10-246117Budget
9496630.002022-12-226126Actual
227424652.002024-01-226164Actual
77231800.002022-10-246128Budget
93642300.002022-12-226165Budget
5758750.002022-09-236173Budget
286255007.242024-06-236168Actual
73053307.002022-10-246136Actual
32331500.002022-06-246128Budget
46804070.002022-08-246114Actual
6651098.002022-04-236156Actual
5009850.002022-08-246126Budget
140027087.002023-04-236117Actual
110313600.002023-01-226118Budget
40851500.002022-07-246166Budget
63321500.002022-09-236166Budget
367221993.352025-01-2261411Actual
316215743.002024-09-226165Actual
200834859.002023-10-246117Actual
122052407.192023-02-216128Actual
103432676.002023-01-226164Actual
376698651.242025-02-216118Actual
33416438.002024-10-2361212Actual
235938835.002024-02-216113Actual
157912185.002023-06-246116Actual
32000.002022-04-236113Budget
75922300.002022-10-246167Budget
74541300.002022-10-246166Budget
322902124.202024-09-2261112Actual
23534259.272024-01-2261612Actual
320903689.132024-09-2261111Actual
24361891.202024-02-2161311Actual
203771494.402023-10-2461411Actual
342464531.472024-11-236128Actual
127322084.002023-03-246165Actual
117361502.002023-02-216126Actual
9123480.002022-12-226173Budget
376975436.032025-02-216128Actual
368983796.572025-01-2261612Actual
51061500.002022-08-246146Budget
39811500.002022-07-246146Budget
3149510869.002024-09-226114Actual
290642385.512024-06-2361613Actual
2764437.002022-06-246126Actual
128151905.002023-03-246116Actual
52913328.002022-08-246117Actual
66601300.002022-09-236168Budget
51051685.002022-08-246146Actual
6134850.002022-09-236126Budget
360171099.002025-01-226173Actual
110802446.582023-01-226128Actual
202952125.272023-10-2461111Actual
49621921.002022-08-246116Actual
13184444.002022-05-246114Actual
307854531.002024-08-236167Actual
199413742.002023-10-246136Actual
149491917.002023-05-246166Actual
83302100.002022-11-246116Budget
8378850.002022-11-246126Budget
17961835.002023-08-246156Actual
129601900.002023-03-246146Budget
274733823.882024-05-236168Actual
52081310.002022-08-246166Actual
124041600.002023-03-246163Budget
233591056.102024-01-2261311Actual
329431796.002024-10-236166Actual
320306860.302024-09-226168Actual
95911700.002022-12-226146Actual
31022500.002022-06-246167Budget
35718903.972024-12-2261212Actual
4632864.002022-08-246173Actual
168233033.002023-07-246116Actual
30041532.682024-07-2361212Actual
42242700.002022-07-246167Budget
50582527.002022-08-246136Actual
3322700.002022-04-236115Budget
26334108.002022-06-246165Actual
260752020.002024-04-226146Actual
38557785.002025-03-246126Actual
199131000.002023-10-246126Actual
7201539.002022-04-236166Actual
281824622.002024-06-236115Actual
115474444.002023-02-216115Actual
2971911045.232024-07-236118Actual
294291777.002024-07-236116Actual
251584550.002024-03-236167Actual
128162000.002023-03-246116Budget
177013830.002023-08-246164Actual
99613746.612022-12-226128Actual
39049308.212025-03-2461511Actual
216149449.002023-12-226113Actual
20523110.342023-10-2461212Actual
87163057.002022-11-246167Actual
37552534.002022-07-246165Actual
351353467.002024-12-226136Actual
74531210.002022-10-246166Actual
388208833.062025-03-246118Actual
303411805.002024-08-236173Actual
5702300.002022-04-236136Budget
31167813.542024-08-2361212Actual
9639950.002022-12-226156Budget
4631750.002022-08-246173Budget
345984258.292024-11-2361612Actual
171136769.392023-07-246118Actual
310471815.692024-08-2361411Actual
379292743.362025-02-2161611Actual
252187936.082024-03-236118Actual
298393267.842024-07-2361111Actual
282752281.002024-06-236116Actual
337448691.002024-11-236114Actual
298942068.882024-07-2361311Actual
187052757.002023-09-236164Actual
36749691.202025-01-2261511Actual
136464882.002023-04-236164Actual
80495100.002022-11-246114Budget
19842500.002022-05-246167Budget
385852878.002025-03-246136Actual
71243141.002022-10-246165Actual
2120311781.602023-11-246118Actual
286853267.842024-06-2361111Actual
374352643.002025-02-216136Actual
310791996.542024-08-2361611Actual
312591657.422024-08-2361113Actual
15818606.002023-06-246126Actual
121575561.792023-02-216118Actual
114642800.002023-02-216164Budget
350205158.002024-12-226165Actual
3084512036.152024-08-236118Actual
321721763.562024-09-2261411Actual
72082100.002022-10-246116Budget
239543087.002024-02-216136Actual
333882410.382024-10-2361112Actual
97743700.002022-12-226117Budget
27161736.002022-06-246116Actual
318787061.002024-09-226117Actual
36867410.342025-01-2261212Actual
147184145.002023-05-246115Actual
2453462.462024-02-2161212Actual
390222184.842025-03-2461411Actual
14562700.002022-05-246115Budget
95453300.002022-12-226136Budget
177944970.002023-08-246165Actual
389402848.682025-03-2461111Actual
171413046.592023-07-246128Actual
95443214.002022-12-226136Actual
8520950.002022-11-246156Budget
25538193.322024-03-2361112Actual
302824807.002024-08-236163Actual
84263300.002022-11-246136Budget
24415346.512024-02-2161511Actual
82462195.002022-11-246165Actual
349876136.002024-12-226115Actual
29611500.002022-06-246166Budget
521550.002022-04-236126Budget
272611639.002024-05-236166Actual
114064236.002023-02-216114Actual
180834815.002023-08-246167Actual
60861800.002022-09-236116Budget
223811410.362023-12-2261311Actual
350803033.002024-12-226116Actual
37542600.002022-07-246165Budget
355452153.992024-12-2261311Actual
360458340.002025-01-226114Actual
21151500.002022-05-246128Budget
39821435.002022-07-246146Actual
240957090.002024-02-216117Actual
284132374.002024-06-236166Actual
69862262.002022-10-246164Actual
277342627.402024-05-2361112Actual
279707009.002024-06-236113Actual
380493796.572025-02-2161612Actual
52903700.002022-08-246117Budget
258995915.002024-04-226115Actual
163421384.832023-06-2461611Actual
386371387.002025-03-246156Actual
4731800.002022-04-236116Budget
1441996.512023-04-2361212Actual
156054946.002023-06-246114Actual
39351815.002022-07-246136Actual
190547201.002023-09-236117Actual
222663313.262023-12-226168Actual
279115246.962024-05-2361613Actual
229492755.002024-01-226136Actual
302496604.002024-08-236113Actual
20673000.002022-05-246118Budget
130641900.002023-03-246166Budget
270324424.002024-05-236115Actual
190875829.002023-09-236167Actual
93652195.002022-12-226165Actual
56171900.002022-09-236113Budget
212634858.752023-11-246168Actual
352181786.002024-12-226166Actual
135862120.002023-04-236173Actual
55341300.002022-08-246168Budget
8002480.002022-11-246173Budget
348074559.002024-12-226163Actual
25420760.352024-03-2361411Actual
119341900.002023-02-216166Budget
387605046.002025-03-246167Actual
226225706.002024-01-226163Actual
247436515.002024-03-236114Actual
327126066.002024-10-236115Actual
20943850.002023-11-246126Actual
285935157.242024-06-236128Actual

Generated 2025-05-23 08:22:40.424 UTC