[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 630   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27762457.152024-05-2361212Actual
306931819.002024-08-236166Actual
14448329.492023-04-2361612Actual
2628811363.412024-04-226118Actual
355181538.022024-12-2261211Actual
358673657.462024-12-2261613Actual
285935157.242024-06-236128Actual
39342100.002022-07-246136Budget
316812239.002024-09-226116Actual
335655604.872024-10-2361613Actual
63311482.002022-09-236166Actual
380493796.572025-02-2161612Actual
226225706.002024-01-226163Actual
70692987.002022-10-246115Actual
6133898.002022-09-236126Actual
11871600.002022-05-246163Budget
201769761.872023-10-246118Actual
378171015.672025-02-2161211Actual
1789630.002022-05-246156Actual
18494308.212023-08-2461612Actual
291236626.002024-07-236113Actual
355452153.992024-12-2261311Actual
317881105.002024-09-226156Actual
12864751.002023-03-246126Actual
157314514.002023-06-246165Actual
146583517.002023-05-246164Actual
135862120.002023-04-236173Actual
40851500.002022-07-246166Budget
23413363.532024-01-2261511Actual
342188554.272024-11-236118Actual
221475203.002023-12-226167Actual
3885850.002022-07-246126Budget
44942046.002022-08-246113Actual
130071970.002023-03-246156Actual
6181502.002022-04-236146Actual
12863950.002023-03-246126Budget
24414000.002022-06-246114Budget
24962666.002022-06-246164Actual
43084455.712022-07-246118Actual
4029917.002022-07-246156Actual
27161736.002022-06-246116Actual
320306860.302024-09-226168Actual
26334108.002022-06-246165Actual
16310348.642023-06-2461511Actual
35718903.972024-12-2261212Actual
150087157.002023-05-246117Actual
145396884.002023-05-246163Actual
217653254.002023-12-226164Actual
258995915.002024-04-226115Actual
293365069.002024-07-236115Actual
186736694.002023-09-236114Actual
165177952.002023-07-246113Actual
81063203.002022-11-246164Actual
279707009.002024-06-236113Actual
20350617.792023-10-2461311Actual
121583600.002023-02-216118Budget
293695081.002024-07-236165Actual
108102525.002023-01-226166Actual
360458340.002025-01-226114Actual
46804070.002022-08-246114Actual
10481400.002022-04-236168Budget
86584185.002022-11-246117Actual
172331616.752023-07-2461111Actual
16850637.002023-07-246126Actual
112751600.002023-02-216163Budget
283303420.002024-06-236136Actual
244472280.592024-02-2161611Actual
10239666.002023-01-226173Actual
122631900.002023-02-216168Budget
278805466.272024-05-2361213Actual
95911700.002022-12-226146Actual
158981893.002023-06-246156Actual
94482100.002022-12-226116Budget
48792600.002022-08-246165Budget
287671710.372024-06-2361411Actual
261937657.002024-04-226117Actual
75922300.002022-10-246167Budget
49621921.002022-08-246116Actual
299531824.202024-07-2361611Actual
122052407.192023-02-216128Actual
64143700.002022-09-236117Budget
79201300.002022-11-246163Budget
120753300.002023-02-216167Budget
272301050.002024-05-236156Actual
32199601.832024-09-2261511Actual
8002480.002022-11-246173Budget
23504301.832024-01-2261112Actual
222076778.482023-12-226118Actual
364607436.002025-01-226167Actual
21432297.572023-11-2461511Actual
178543061.002023-08-246116Actual
71243141.002022-10-246165Actual
182622155.052023-08-2461111Actual
120173228.002023-02-216117Actual
87995134.512022-11-246118Actual
274416866.362024-05-236128Actual
28122300.002022-06-246136Budget
39811500.002022-07-246146Budget
51061500.002022-08-246146Budget
383161417.002025-03-246173Actual
277933688.062024-05-2361612Actual
4731800.002022-04-236116Budget
2394535.002022-06-246173Actual
345661160.362024-11-2361212Actual
31865352.702022-06-246118Actual
3511750.002022-07-246173Budget
148921893.002023-05-246146Actual
224081708.242023-12-2261411Actual
306361825.002024-08-236146Actual
147512975.002023-05-246165Actual
323223645.512024-09-2261612Actual
222355020.872023-12-226128Actual
127322084.002023-03-246165Actual
339292818.002024-11-236116Actual
2763550.002022-06-246126Budget
104274153.002023-01-226115Actual
25393776.312024-03-2361311Actual
120163900.002023-02-216117Budget
107551300.002023-01-226156Budget
187052757.002023-09-236164Actual
91725100.002022-12-226114Budget
21555419.922023-11-2461612Actual
257157610.002024-04-226163Actual
145981137.002023-05-246173Actual
306621539.002024-08-236156Actual
11357519.002023-02-216173Actual
353985407.242024-12-226128Actual
366681711.432025-01-2261211Actual
73521942.002022-10-246146Actual
249832679.002024-03-236136Actual
371661449.002025-02-216173Actual
240061453.002024-02-216156Actual
286255007.242024-06-236168Actual
31853000.002022-06-246118Budget
9124494.002022-12-226173Actual
86593700.002022-11-246117Budget
1646815.002022-05-246126Actual
41683700.002022-07-246117Budget
179913030.002023-08-246166Actual
363371919.002025-01-226156Actual
6276950.002022-09-236156Budget
327455317.002024-10-236165Actual
25565111.402024-03-2361212Actual
30041532.682024-07-2361212Actual
25538193.322024-03-2361112Actual
281824622.002024-06-236115Actual
298393267.842024-07-2361111Actual
252187936.082024-03-236118Actual
60022545.002022-09-236165Actual
52081310.002022-08-246166Actual
92272400.002022-12-226164Budget
166375988.002023-07-246114Actual
33956855.002024-11-236126Actual
6277957.002022-09-236156Actual
333282851.882024-10-2361611Actual
8001594.002022-11-246173Actual
270324424.002024-05-236115Actual
206446135.002023-11-246163Actual
16402267.792023-06-2461112Actual
112761775.002023-02-216163Actual
133931900.002023-03-246168Budget
81893000.002022-11-246115Budget
153352257.182023-05-2461611Actual
133923855.702023-03-246168Actual
133361600.002023-03-246128Budget
189132551.002023-09-236136Actual
95443214.002022-12-226136Actual
227094397.002024-01-226114Actual
13732000.002022-05-246164Budget
283821454.002024-06-236156Actual
84741600.002022-11-246146Budget
353708619.422024-12-226118Actual
69305702.002022-10-246114Actual
152761163.552023-05-2461311Actual
294291777.002024-07-236116Actual
115474444.002023-02-216115Actual
239802154.002024-02-216146Actual
200834859.002023-10-246117Actual
251257068.002024-03-236117Actual
17342380.552023-07-2461511Actual
43073300.002022-07-246118Budget
42252802.002022-07-246167Actual
143011281.632023-04-2361411Actual
347747632.002024-12-226113Actual
108091900.002023-01-226166Budget
3882600.002022-04-236165Budget
37013080.002022-07-246115Actual
236851153.002024-02-216173Actual
6134850.002022-09-236126Budget
31167813.542024-08-2361212Actual
315887799.002024-09-226115Actual
387278231.002025-03-246117Actual
348662219.002024-12-226173Actual
166703661.002023-07-246164Actual
220552273.002023-12-226166Actual
321181509.302024-09-2261211Actual
331545726.952024-10-236168Actual
274733823.882024-05-236168Actual
317621269.002024-09-226146Actual
34301296.002022-07-246163Actual
126754417.002023-03-246115Actual
168783309.002023-07-246136Actual
353107804.002024-12-226167Actual
291564956.002024-07-236163Actual
290642385.512024-06-2361613Actual
33416438.002024-10-2361212Actual
119341900.002023-02-216166Budget
228942275.002024-01-226116Actual
335082438.142024-10-2361113Actual
109482930.002023-01-226167Actual
74541300.002022-10-246166Budget
367221993.352025-01-2261411Actual
8377907.002022-11-246126Actual
522624.002022-04-236126Actual
1788850.002022-05-246156Budget
352779787.002024-12-226117Actual
214051258.232023-11-2461411Actual
151293005.682023-05-246128Actual
213781494.402023-11-2461311Actual
116882000.002023-02-216116Budget
15971800.002022-05-246116Budget
16952434.002022-05-246136Actual
44112376.882022-07-246168Actual
20323712.472023-10-2461211Actual
20684276.922022-05-246118Actual
32342120.822022-06-246128Actual
377295355.732025-02-216168Actual
378441924.202025-02-2161311Actual
12486650.002023-03-246173Budget
307527434.002024-08-236117Actual
1914000.002022-04-236114Budget
197016712.002023-10-246114Actual
342774132.982024-11-236168Actual
142191868.882023-04-2361111Actual
111362575.372023-01-226168Actual
223811410.362023-12-2261311Actual
336575828.002024-11-236163Actual
23926431.002024-02-216126Actual
324093429.392024-09-2261213Actual
384705522.002025-03-246165Actual
53462116.002022-08-246167Actual
8520950.002022-11-246156Budget
318191924.002024-09-226166Actual
112202945.002023-02-216113Actual
187654829.002023-09-236115Actual
21351846.522023-11-2461211Actual
7399950.002022-10-246156Budget
250351360.002024-03-236156Actual
155187436.002023-06-246163Actual
7191500.002022-04-236166Budget
252464267.832024-03-236128Actual
101022600.002023-01-226113Budget
89852400.002022-12-226113Budget
202952125.272023-10-2461111Actual
363681758.002025-01-226166Actual
389681935.902025-03-2461211Actual
93642300.002022-12-226165Budget
68001254.002022-10-246163Actual
16942300.002022-05-246136Budget
107081900.002023-01-226146Budget
134928283.002023-04-236113Actual
24361891.202024-02-2161311Actual
9639950.002022-12-226156Budget
370153643.432025-01-2261613Actual
48203100.002022-08-246115Budget
341259628.002024-11-236117Actual
42208.002022-04-236113Actual
9453000.002022-04-236118Budget
21524214.592023-11-2461112Actual
67442400.002022-10-246113Budget
58622560.002022-09-236164Actual
126744200.002023-03-246115Budget
309653849.772024-08-2361111Actual
25782700.002022-06-246115Budget
31022500.002022-06-246167Budget
54307201.222022-08-246118Actual
25595216.722024-03-2361612Actual
38371800.002022-07-246116Budget
7255850.002022-10-246126Budget
521550.002022-04-236126Budget
32832690.002024-10-236126Actual
346853425.882024-11-2361213Actual
84731404.002022-11-246146Actual
271782454.002024-05-236136Actual
62291500.002022-09-236146Budget
56761646.002022-09-236163Actual
315285882.002024-09-226164Actual
22354916.732023-12-2261211Actual
55341300.002022-08-246168Budget
216149449.002023-12-226113Actual
248683728.002024-03-236165Actual
45501172.002022-08-246163Actual
34365947.592024-11-2361211Actual
169041992.002023-07-246146Actual
390812775.282025-03-2461611Actual
2906850.002022-06-246156Budget
278531822.342024-05-2361113Actual
269121908.002024-05-236173Actual
103432676.002023-01-226164Actual
96921300.002022-12-226166Budget
259941695.002024-04-226116Actual
199931247.002023-10-246156Actual
140978952.762023-04-236118Actual
128162000.002023-03-246116Budget
28601404.002022-06-246146Actual
207315125.002023-11-246114Actual
27642719.922024-05-2361511Actual
152212200.802023-05-2461111Actual
88482313.252022-11-246128Actual
29622267.002022-06-246166Actual
179093095.002023-08-246136Actual
132053370.002023-03-246167Actual
139101392.002023-04-236156Actual
331225207.242024-10-236128Actual
173151345.472023-07-2461411Actual
114064236.002023-02-216114Actual
4631750.002022-08-246173Budget
392611829.362025-03-2461113Actual
267031783.742024-04-2261113Actual
140027087.002023-04-236117Actual
221146479.002023-12-226117Actual
44931900.002022-08-246113Budget
129592319.002023-03-246146Actual
233591056.102024-01-2261311Actual
175826074.002023-08-246163Actual
7201539.002022-04-236166Actual
10612975.002023-01-226126Actual
94471928.002022-12-226116Actual
19494163.532023-09-2361212Actual
14392177.362023-04-2361112Actual
125334392.002023-03-246114Actual
9123480.002022-12-226173Budget
382248504.002025-03-246113Actual
298942068.882024-07-2361311Actual
232123755.702024-01-226128Actual
8378850.002022-11-246126Budget
99132800.002022-12-226118Budget
181713905.702023-08-246128Actual
212634858.752023-11-246168Actual
29456872.002024-07-236126Actual
24507235.872024-02-2161112Actual
217051288.002023-12-226173Actual
264911260.362024-04-2261411Actual
203771494.402023-10-2461411Actual
358363815.362024-12-2261213Actual
135258423.002023-04-236163Actual
76752800.002022-10-246118Budget
8043100.002022-04-236117Budget
5009850.002022-08-246126Budget
196145649.002023-10-246163Actual
73043300.002022-10-246136Budget
201163769.002023-10-246167Actual
261011279.002024-04-226156Actual
363112243.002025-01-226146Actual
131473987.002023-03-246117Actual
370748255.002025-02-216113Actual
247752757.002024-03-236164Actual
93103200.002022-12-226115Actual
1746197.572023-07-2461212Actual
386682433.002025-03-246166Actual
148662806.002023-05-246136Actual
23111600.002022-06-246163Budget
141573831.462023-04-236168Actual
37552534.002022-07-246165Actual
99613746.612022-12-226128Actual
318787061.002024-09-226117Actual
159887090.002023-06-246117Actual
132874892.082023-03-246118Actual
77811200.002022-10-246168Budget
156984784.002023-06-246115Actual
21721400.002022-05-246168Budget
236265522.002024-02-216163Actual
258374977.002024-04-226164Actual
306102379.002024-08-236136Actual
249282296.002024-03-236116Actual
311392630.602024-08-2361112Actual
211434638.002023-11-246167Actual
307854531.002024-08-236167Actual
17881910.002023-08-246126Actual
591600.002022-04-236163Budget
171734928.452023-07-246168Actual
2971911045.232024-07-236118Actual
15395215.662023-05-2461112Actual
189651065.002023-09-236156Actual
11342402.002022-05-246113Actual
85761441.002022-11-246166Actual
359585315.002025-01-226163Actual
196732739.002023-10-246173Actual
162011975.262023-06-2461111Actual
295361048.002024-07-236156Actual
15818606.002023-06-246126Actual
123462600.002023-03-246113Budget
388484840.572025-03-246128Actual
238992449.002024-02-216116Actual
19523349.702023-09-2361612Actual
5758750.002022-09-236173Budget
6651098.002022-04-236156Actual
26322600.002022-06-246165Budget
200241874.002023-10-246166Actual
35599503.962024-12-2261511Actual
156054946.002023-06-246114Actual
324996125.002024-10-236113Actual
19293924.002022-05-246117Actual
156383481.002023-06-246164Actual
263167660.312024-04-226128Actual
190547201.002023-09-236117Actual
150415964.002023-05-246167Actual
125912800.002023-03-246164Budget
1548511663.002023-06-246113Actual
71252300.002022-10-246165Budget
69862262.002022-10-246164Actual
14247364.602023-04-2361211Actual
202045120.872023-10-246128Actual
16229403.962023-06-2461211Actual
239543087.002024-02-216136Actual
16458316.722023-06-2461612Actual
361377952.002025-01-226115Actual
56182079.002022-09-236113Actual
161416198.172023-06-246168Actual
149491917.002023-05-246166Actual
117361502.002023-02-216126Actual
8052966.002022-04-236117Actual
18344899.712023-08-2461411Actual
343373631.682024-11-2361111Actual
5757727.002022-09-236173Actual
12485801.002023-03-246173Actual
238394017.002024-02-216165Actual
99621800.002022-12-226128Budget
267304694.322024-04-2261213Actual
19842500.002022-05-246167Budget
310791996.542024-08-2361611Actual
167304809.002023-07-246115Actual
211104810.002023-11-246117Actual
142741345.472023-04-2361311Actual
219172372.002023-12-226116Actual
148112551.002023-05-246116Actual
77242040.512022-10-246128Actual
83302100.002022-11-246116Budget
28302683.002024-06-236126Actual
98312300.002022-12-226167Budget
22552000.002022-06-246113Budget
55351901.122022-08-246168Actual
82472300.002022-11-246165Budget
362302502.002025-01-226116Actual
212314789.052023-11-246128Actual
136464882.002023-04-236164Actual
78632400.002022-11-246113Budget
260752020.002024-04-226146Actual
270636112.002024-05-236165Actual
208563387.002023-11-246165Actual
9496630.002022-12-226126Actual
17434125.232023-07-2461112Actual
99144801.172022-12-226118Actual
280906672.002024-06-236114Actual
390222184.842025-03-2461411Actual
197935735.002023-10-246115Actual
253382879.542024-03-2361111Actual
66612073.852022-09-236168Actual
73053307.002022-10-246136Actual
74531210.002022-10-246166Actual
98302016.002022-12-226167Actual
28132660.002022-06-246136Actual
374611352.002025-02-216146Actual
97753424.002022-12-226117Actual
58054900.002022-09-236114Budget
376698651.242025-02-216118Actual
63321500.002022-09-236166Budget
114054100.002023-02-216114Budget
219982177.002023-12-226146Actual
241275467.002024-02-216167Actual
43551900.002022-07-246128Budget
348074559.002024-12-226163Actual
383775882.002025-03-246164Actual

Generated 2025-05-23 21:13:25.167 UTC