[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 631   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229751311.002024-01-226146Actual
100183092.052022-12-226168Actual
191478345.182023-09-236118Actual
8377907.002022-11-246126Actual
239802154.002024-02-216146Actual
42252802.002022-07-246167Actual
165506626.002023-07-246163Actual
21721400.002022-05-246168Budget
377893481.682025-02-2161111Actual
15971800.002022-05-246116Budget
52913328.002022-08-246117Actual
171136769.392023-07-246118Actual
40861928.002022-07-246166Actual
2847210013.002024-06-236117Actual
125334392.002023-03-246114Actual
132043300.002023-03-246167Budget
34365947.592024-11-2361211Actual
156984784.002023-06-246115Actual
232445067.842024-01-226168Actual
80495100.002022-11-246114Budget
383161417.002025-03-246173Actual
133361600.002023-03-246128Budget
11735950.002023-02-216126Budget
328861781.002024-10-236146Actual
199931247.002023-10-246156Actual
12486650.002023-03-246173Budget
189132551.002023-09-236136Actual
82472300.002022-11-246165Budget
130631971.002023-03-246166Actual
178543061.002023-08-246116Actual
28914401.832024-06-2361212Actual
64154840.002022-09-236117Actual
391412535.912025-03-2461112Actual
117853037.002023-02-216136Actual
120173228.002023-02-216117Actual
41683700.002022-07-246117Budget
318191924.002024-09-226166Actual
24361891.202024-02-2161311Actual
17421671.002022-05-246146Actual
6276950.002022-09-236156Budget
72082100.002022-10-246116Budget
347747632.002024-12-226113Actual
95911700.002022-12-226146Actual
373802076.002025-02-216116Actual
117361502.002023-02-216126Actual
120163900.002023-02-216117Budget
4631750.002022-08-246173Budget
2763550.002022-06-246126Budget
15818606.002023-06-246126Actual
281824622.002024-06-236115Actual
262267223.002024-04-226167Actual
150087157.002023-05-246117Actual
169612004.002023-07-246166Actual
332421153.972024-10-2361211Actual
7201539.002022-04-236166Actual
125923141.002023-03-246164Actual
51051685.002022-08-246146Actual
317881105.002024-09-226156Actual
16952434.002022-05-246136Actual
267031783.742024-04-2261113Actual
36257783.002025-01-226126Actual
71252300.002022-10-246165Budget
124041600.002023-03-246163Budget
9453000.002022-04-236118Budget
202045120.872023-10-246128Actual
169301224.002023-07-246156Actual
203771494.402023-10-2461411Actual
26518327.362024-04-2261511Actual
361377952.002025-01-226115Actual
290062285.502024-06-2361113Actual
330028344.002024-10-236117Actual
3322700.002022-04-236115Budget
168783309.002023-07-246136Actual
22354916.732023-12-2261211Actual
23111600.002022-06-246163Budget
147184145.002023-05-246115Actual
25538193.322024-03-2361112Actual
241879940.662024-02-216118Actual
240362696.002024-02-216166Actual
21351846.522023-11-2461211Actual
182026136.042023-08-246168Actual
11879788.002023-02-216156Actual
6134850.002022-09-236126Budget
24507235.872024-02-2161112Actual
3892038.002022-04-236165Actual
66601300.002022-09-236168Budget
20523110.342023-10-2461212Actual
37552534.002022-07-246165Actual
47382976.002022-08-246164Actual
60851572.002022-09-236116Actual
224391868.882023-12-2261611Actual
31865352.702022-06-246118Actual
213231849.732023-11-2461111Actual
310202821.022024-08-2361311Actual
145981137.002023-05-246173Actual
384375368.002025-03-246115Actual
350205158.002024-12-226165Actual
383775882.002025-03-246164Actual
135862120.002023-04-236173Actual
276152133.782024-05-2361411Actual
112192600.002023-02-216113Budget
62301752.002022-09-236146Actual
133923855.702023-03-246168Actual
142191868.882023-04-2361111Actual
10612975.002023-01-226126Actual
271501217.002024-05-236126Actual
374611352.002025-02-216146Actual
148662806.002023-05-246136Actual
268207788.002024-05-236113Actual
166375988.002023-07-246114Actual
175498639.002023-08-246113Actual
223261782.712023-12-2261111Actual
4029917.002022-07-246156Actual
270636112.002024-05-236165Actual
173741782.712023-07-2461611Actual
37898417.792025-02-2161511Actual
342464531.472024-11-236128Actual
91713449.002022-12-226114Actual
294291777.002024-07-236116Actual
283821454.002024-06-236156Actual
93652195.002022-12-226165Actual
3511750.002022-07-246173Budget
96921300.002022-12-226166Budget
341259628.002024-11-236117Actual
82462195.002022-11-246165Actual
25393776.312024-03-2361311Actual
62291500.002022-09-236146Budget
11342402.002022-05-246113Actual
58622560.002022-09-236164Actual
8602500.002022-04-236167Budget
376698651.242025-02-216118Actual
159291893.002023-06-246166Actual
73521942.002022-10-246146Actual
39342100.002022-07-246136Budget
39049308.212025-03-2461511Actual
73511600.002022-10-246146Budget
392884145.192025-03-2461213Actual
329121387.002024-10-236156Actual
42208.002022-04-236113Actual
129601900.002023-03-246146Budget
252187936.082024-03-236118Actual
259941695.002024-04-226116Actual
158463061.002023-06-246136Actual
53462116.002022-08-246167Actual
240061453.002024-02-216156Actual
16402267.792023-06-2461112Actual
140978952.762023-04-236118Actual
52081310.002022-08-246166Actual
33721747.002022-07-246113Actual
25447640.132024-03-2361511Actual
290642385.512024-06-2361613Actual
346853425.882024-11-2361213Actual
270324424.002024-05-236115Actual
104274153.002023-01-226115Actual
79191440.002022-11-246163Actual
85761441.002022-11-246166Actual
264911260.362024-04-2261411Actual
88002800.002022-11-246118Budget
201163769.002023-10-246167Actual
85211420.002022-11-246156Actual
122052407.192023-02-216128Actual
325911733.002024-10-236173Actual
522624.002022-04-236126Actual
202356075.442023-10-246168Actual
128162000.002023-03-246116Budget
6881480.002022-10-246173Budget
13184444.002022-05-246114Actual
250351360.002024-03-236156Actual
141573831.462023-04-236168Actual
263476586.052024-04-226168Actual
38371800.002022-07-246116Budget
15249338.002023-05-2461211Actual
388208833.062025-03-246118Actual
354305549.672024-12-226168Actual
287402348.682024-06-2361311Actual
9931500.002022-04-236128Budget
249832679.002024-03-236136Actual
117843000.002023-02-216136Budget
43563819.332022-07-246128Actual
354903102.942024-12-2261111Actual
292151949.002024-07-236173Actual
26021667.002024-04-226126Actual
61822434.002022-09-236136Actual
11871600.002022-05-246163Budget
20350617.792023-10-2461311Actual
136464882.002023-04-236164Actual
108924035.002023-01-226117Actual
137412709.002023-04-236165Actual
6171500.002022-04-236146Budget
368983796.572025-01-2261612Actual
81052400.002022-11-246164Budget
101581472.002023-01-226163Actual
175826074.002023-08-246163Actual
69852400.002022-10-246164Budget
24423414.002022-06-246114Actual
279707009.002024-06-236113Actual
95453300.002022-12-226136Budget
2482083.002022-04-236164Actual
324093429.392024-09-2261213Actual
129592319.002023-03-246146Actual
5152950.002022-08-246156Budget
233861117.802024-01-2261411Actual
4742080.002022-04-236116Actual
247752757.002024-03-236164Actual
18461335.002022-05-246166Actual
1914000.002022-04-236114Budget
69862262.002022-10-246164Actual
119332083.002023-02-216166Actual
228023766.002024-01-226115Actual
238992449.002024-02-216116Actual
143480.002022-04-236173Budget
99621800.002022-12-226128Budget
32881400.002022-06-246168Budget
272611639.002024-05-236166Actual
35187960.002024-12-226156Actual
310791996.542024-08-2361611Actual
23926431.002024-02-216126Actual
97753424.002022-12-226117Actual
219982177.002023-12-226146Actual
219172372.002023-12-226116Actual
22552000.002022-06-246113Budget
95921600.002022-12-226146Budget
186736694.002023-09-236114Actual
166703661.002023-07-246164Actual
358363815.362024-12-2261213Actual
10492401.132022-04-236168Actual
381655411.882025-02-2161613Actual
6651098.002022-04-236156Actual
90411602.002022-12-226163Actual
151614881.482023-05-246168Actual
272301050.002024-05-236156Actual
379292743.362025-02-2161611Actual
150415964.002023-05-246167Actual
59443571.002022-09-236115Actual
272041939.002024-05-236146Actual
211434638.002023-11-246167Actual
261321870.002024-04-226166Actual
17490469.922023-07-2461612Actual
389402848.682025-03-2461111Actual
55351901.122022-08-246168Actual
93103200.002022-12-226115Actual
83302100.002022-11-246116Budget
345661160.362024-11-2361212Actual
218256069.002023-12-226115Actual
167633939.002023-07-246165Actual
251584550.002024-03-236167Actual
343922734.852024-11-2361311Actual
321451640.152024-09-2261311Actual
1645550.002022-05-246126Budget
126754417.002023-03-246115Actual
257157610.002024-04-226163Actual
337448691.002024-11-236114Actual
10239666.002023-01-226173Actual
109493300.002023-01-226167Budget
221146479.002023-12-226117Actual
322902124.202024-09-2261112Actual
7255850.002022-10-246126Budget
282154815.002024-06-236165Actual
392014097.642025-03-2461612Actual
19376712.472023-09-2361511Actual
155187436.002023-06-246163Actual
108102525.002023-01-226166Actual
44112376.882022-07-246168Actual
297475646.642024-07-236128Actual
34301296.002022-07-246163Actual
386111709.002025-03-246146Actual
1269480.002022-05-246173Budget
122623398.112023-02-216168Actual
21162279.912022-05-246128Actual
20703922.002023-11-246173Actual
4028950.002022-07-246156Budget
304955603.002024-08-236165Actual
358673657.462024-12-2261613Actual
18344899.712023-08-2461411Actual
276742030.582024-05-2361611Actual
369582597.792025-01-2261113Actual
336575828.002024-11-236163Actual
29867856.092024-07-2361211Actual
260752020.002024-04-226146Actual
114064236.002023-02-216114Actual
320903689.132024-09-2261111Actual
316215743.002024-09-226165Actual
48792600.002022-08-246165Budget
25595216.722024-03-2361612Actual
10611950.002023-01-226126Budget
44942046.002022-08-246113Actual
364276483.002025-01-226117Actual
240957090.002024-02-216117Actual
56182079.002022-09-236113Actual
271232806.002024-05-236116Actual
69295100.002022-10-246114Budget
342774132.982024-11-236168Actual
64733234.002022-09-236167Actual
30041532.682024-07-2361212Actual
294842381.002024-07-236136Actual
3333731.002022-04-236115Actual
303411805.002024-08-236173Actual
227094397.002024-01-226114Actual
365484548.142025-01-226128Actual
88471800.002022-11-246128Budget
243061975.262024-02-2161111Actual
209972472.002023-11-246146Actual
16942300.002022-05-246136Budget
133931900.002023-03-246168Budget
250661876.002024-03-236166Actual
321181509.302024-09-2261211Actual
138841567.002023-04-236146Actual
265501292.272024-04-2261611Actual
232123755.702024-01-226128Actual
105641924.002023-01-226116Actual
20673000.002022-05-246118Budget
88482313.252022-11-246128Actual
222663313.262023-12-226168Actual
63321500.002022-09-236166Budget
302496604.002024-08-236113Actual
61832100.002022-09-236136Budget
18494308.212023-08-2461612Actual
21524214.592023-11-2461112Actual
36867410.342025-01-2261212Actual
146263899.002023-05-246114Actual
196145649.002023-10-246163Actual
298393267.842024-07-2361111Actual
228344100.002024-01-226165Actual
248355119.002024-03-236115Actual
87172300.002022-11-246167Budget
319984855.722024-09-226128Actual
7398858.002022-10-246156Actual
47372600.002022-08-246164Budget
392611829.362025-03-2461113Actual
340361604.002024-11-236156Actual
381092213.572025-02-2161113Actual
1814310643.702023-08-246118Actual
185537854.002023-09-236113Actual
312591657.422024-08-2361113Actual
27762457.152024-05-2361212Actual
60022545.002022-09-236165Actual
189391419.002023-09-236146Actual
151018467.912023-05-246118Actual
190875829.002023-09-236167Actual
23121372.002022-06-246163Actual
140355467.002023-04-236167Actual
132883600.002023-03-246118Budget
387605046.002025-03-246167Actual
330947289.102024-10-236118Actual
21732160.212022-05-246168Actual
192074351.162023-09-236168Actual
14392177.362023-04-2361112Actual
13830668.002023-04-236126Actual
230321941.002024-01-226166Actual
139412372.002023-04-236166Actual
87995134.512022-11-246118Actual
9639950.002022-12-226156Budget
5010892.002022-08-246126Actual
73043300.002022-10-246136Budget
219723742.002023-12-226136Actual
10240650.002023-01-226173Budget
89862046.002022-12-226113Actual
331225207.242024-10-236128Actual
335655604.872024-10-2361613Actual
118311951.002023-02-216146Actual
13174000.002022-05-246114Budget
269121908.002024-05-236173Actual
102874100.002023-01-226114Budget
35604664.002022-07-246114Actual
335353315.352024-10-2361213Actual
110802446.582023-01-226128Actual
8613172.002022-04-236167Actual
356902124.202024-12-2261112Actual
284132374.002024-06-236166Actual
29622267.002022-06-246166Actual
288862711.452024-06-2361112Actual
2971911045.232024-07-236118Actual
177013830.002023-08-246164Actual
239543087.002024-02-216136Actual
116043058.002023-02-216165Actual
292766666.002024-07-236164Actual
350803033.002024-12-226116Actual
170207215.002023-07-246117Actual
19842500.002022-05-246167Budget
144497.002022-04-236173Actual
277933688.062024-05-2361612Actual
108933900.002023-01-226117Budget
222355020.872023-12-226128Actual
374071177.002025-02-216126Actual
309653849.772024-08-2361111Actual
216465951.002023-12-226163Actual
330345522.002024-10-236167Actual
376094078.002025-02-216167Actual
300733009.332024-07-2361612Actual
302824807.002024-08-236163Actual
337161859.002024-11-236173Actual
222076778.482023-12-226118Actual
121583600.002023-02-216118Budget
32331500.002022-06-246128Budget
42242700.002022-07-246167Budget
14247364.602023-04-2361211Actual
378441924.202025-02-2161311Actual
189651065.002023-09-236156Actual
122631900.002023-02-216168Budget
199131000.002023-10-246126Actual
162011975.262023-06-2461111Actual
9496630.002022-12-226126Actual
46794900.002022-08-246114Budget
279115246.962024-05-2361613Actual
24415346.512024-02-2161511Actual
351353467.002024-12-226136Actual
44931900.002022-08-246113Budget
13732000.002022-05-246164Budget
1789630.002022-05-246156Actual
94471928.002022-12-226116Actual
211104810.002023-11-246117Actual
314672083.002024-09-226173Actual
390812775.282025-03-2461611Actual
258045456.002024-04-226114Actual
5758750.002022-09-236173Budget
177614145.002023-08-246115Actual
120743561.002023-02-216167Actual
378171015.672025-02-2161211Actual
145077353.002023-05-246113Actual
8378850.002022-11-246126Budget
18371377.362023-08-2461511Actual
349277878.002024-12-226164Actual
99144801.172022-12-226118Actual
95443214.002022-12-226136Actual
43073300.002022-07-246118Budget
14572966.002022-05-246115Actual
317621269.002024-09-226146Actual
97743700.002022-12-226117Budget
214051258.232023-11-2461411Actual
19283100.002022-05-246117Budget
1548511663.002023-06-246113Actual
260492465.002024-04-226136Actual
52071500.002022-08-246166Budget
3719410399.002025-02-216114Actual
385301994.002025-03-246116Actual
347153736.412024-11-2361613Actual
190547201.002023-09-236117Actual
43551900.002022-07-246128Budget
317363524.002024-09-226136Actual
327455317.002024-10-236165Actual
31167813.542024-08-2361212Actual
368392217.822025-01-2261112Actual
1788850.002022-05-246156Budget
9495850.002022-12-226126Budget
227424652.002024-01-226164Actual
357494197.652024-12-2261612Actual
24955568.002024-03-236126Actual
35594900.002022-07-246114Budget
24414000.002022-06-246114Budget
351611783.002024-12-226146Actual
287671710.372024-06-2361411Actual
365804820.872025-01-226168Actual
2764437.002022-06-246126Actual
316812239.002024-09-226116Actual
104264200.002023-01-226115Budget
283561497.002024-06-236146Actual
52903700.002022-08-246117Budget
264641362.492024-04-2261311Actual
208563387.002023-11-246165Actual
56171900.002022-09-236113Budget
176695874.002023-08-246114Actual
28794298.642024-06-2361511Actual
106613000.002023-01-226136Budget
39169903.972025-03-2461212Actual
156383481.002023-06-246164Actual
299212197.612024-07-2361411Actual
1925174.002022-04-236114Actual
25782700.002022-06-246115Budget
293695081.002024-07-236165Actual
20496163.532023-10-2461112Actual
228942275.002024-01-226116Actual
388807484.552025-03-246168Actual

Generated 2025-05-23 21:14:52.598 UTC