[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 636   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268207788.002024-05-236113Actual
337776853.002024-11-236164Actual
136464882.002023-04-236164Actual
125334392.002023-03-246114Actual
116043058.002023-02-216165Actual
148112551.002023-05-246116Actual
156383481.002023-06-246164Actual
307854531.002024-08-236167Actual
211104810.002023-11-246117Actual
591600.002022-04-236163Budget
348947722.002024-12-226114Actual
77811200.002022-10-246168Budget
345661160.362024-11-2361212Actual
228942275.002024-01-226116Actual
11358650.002023-02-216173Budget
31022500.002022-06-246167Budget
240362696.002024-02-216166Actual
1269480.002022-05-246173Budget
17411500.002022-05-246146Budget
123462600.002023-03-246113Budget
65553300.002022-09-236118Budget
87172300.002022-11-246167Budget
52913328.002022-08-246117Actual
294291777.002024-07-236116Actual
306931819.002024-08-236166Actual
233041706.112024-01-2261111Actual
264092057.182024-04-2261111Actual
8043100.002022-04-236117Budget
388484840.572025-03-246128Actual
20404588.002023-10-2461511Actual
156054946.002023-06-246114Actual
237135815.002024-02-216114Actual
187984372.002023-09-236165Actual
304626934.002024-08-236115Actual
260752020.002024-04-226146Actual
352181786.002024-12-226166Actual
229492755.002024-01-226136Actual
11332000.002022-05-246113Budget
31708802.002024-09-226126Actual
9123480.002022-12-226173Budget
17961835.002023-08-246156Actual
209713154.002023-11-246136Actual
389681935.902025-03-2461211Actual
283821454.002024-06-236156Actual
59453100.002022-09-236115Budget
335082438.142024-10-2361113Actual
17342380.552023-07-2461511Actual
199131000.002023-10-246126Actual
312591657.422024-08-2361113Actual
66032401.132022-09-236128Actual
185864771.002023-09-236163Actual
23121372.002022-06-246163Actual
77801655.662022-10-246168Actual
246565025.002024-03-236163Actual
128151905.002023-03-246116Actual
270636112.002024-05-236165Actual
17434125.232023-07-2461112Actual
349277878.002024-12-226164Actual
29456872.002024-07-236126Actual
358363815.362024-12-2261213Actual
228023766.002024-01-226115Actual
385301994.002025-03-246116Actual
389951283.762025-03-2461311Actual
76752800.002022-10-246118Budget
317881105.002024-09-226156Actual
45491300.002022-08-246163Budget
10612975.002023-01-226126Actual
339842966.002024-11-236136Actual
189132551.002023-09-236136Actual
664850.002022-04-236156Budget
133931900.002023-03-246168Budget
92272400.002022-12-226164Budget
27762457.152024-05-2361212Actual
374071177.002025-02-216126Actual
123452913.002023-03-246113Actual
383161417.002025-03-246173Actual
373802076.002025-02-216116Actual
327126066.002024-10-236115Actual
34446775.242024-11-2361511Actual
366951868.882025-01-2261311Actual
10492401.132022-04-236168Actual
17421671.002022-05-246146Actual
221475203.002023-12-226167Actual
107551300.002023-01-226156Budget
171413046.592023-07-246128Actual
380493796.572025-02-2161612Actual
60851572.002022-09-236116Actual
16310348.642023-06-2461511Actual
43084455.712022-07-246118Actual
118321900.002023-02-216146Budget
29867856.092024-07-2361211Actual
56751300.002022-09-236163Budget
19322614.602023-09-2361311Actual
264911260.362024-04-2261411Actual
41693609.002022-07-246117Actual
3882600.002022-04-236165Budget
359585315.002025-01-226163Actual
75373800.002022-10-246117Actual
83292551.002022-11-246116Actual
158981893.002023-06-246156Actual
222663313.262023-12-226168Actual
145981137.002023-05-246173Actual
159291893.002023-06-246166Actual
219172372.002023-12-226116Actual
24962666.002022-06-246164Actual
379891591.212025-02-2161112Actual
17490469.922023-07-2461612Actual
14838844.002023-05-246126Actual
112202945.002023-02-216113Actual
261321870.002024-04-226166Actual
6133898.002022-09-236126Actual
207643709.002023-11-246164Actual
144497.002022-04-236173Actual
375182060.002025-02-216166Actual
52071500.002022-08-246166Budget
3149510869.002024-09-226114Actual
239543087.002024-02-216136Actual
162831223.122023-06-2461411Actual
122631900.002023-02-216168Budget
22921544.002024-01-226126Actual
227094397.002024-01-226114Actual
367221993.352025-01-2261411Actual
229751311.002024-01-226146Actual
381092213.572025-02-2161113Actual
135862120.002023-04-236173Actual
89021585.962022-11-246168Actual
376698651.242025-02-216118Actual
89031200.002022-11-246168Budget
28794298.642024-06-2361511Actual
25792355.002022-06-246115Actual
301903389.032024-07-2361613Actual
40861928.002022-07-246166Actual
267031783.742024-04-2261113Actual
309653849.772024-08-2361111Actual
314672083.002024-09-226173Actual
32881400.002022-06-246168Budget
60022545.002022-09-236165Actual
18494308.212023-08-2461612Actual
278805466.272024-05-2361213Actual
46794900.002022-08-246114Budget
269121908.002024-05-236173Actual
105641924.002023-01-226116Actual
181713905.702023-08-246128Actual
390222184.842025-03-2461411Actual
13732000.002022-05-246164Budget
2856510084.602024-06-236118Actual
6882540.002022-10-246173Actual
331225207.242024-10-236128Actual
180834815.002023-08-246167Actual
247752757.002024-03-236164Actual
67432964.002022-10-246113Actual
258374977.002024-04-226164Actual
96911621.002022-12-226166Actual
212634858.752023-11-246168Actual
44112376.882022-07-246168Actual
32342120.822022-06-246128Actual
108091900.002023-01-226166Budget
295672220.002024-07-236166Actual
34291300.002022-07-246163Budget
365208249.722025-01-226118Actual
5152950.002022-08-246156Budget
243881076.312024-02-2161411Actual
392014097.642025-03-2461612Actual
252187936.082024-03-236118Actual
314084510.002024-09-226163Actual
93652195.002022-12-226165Actual
178543061.002023-08-246116Actual
109493300.002023-01-226167Budget
240061453.002024-02-216156Actual
199413742.002023-10-246136Actual
32892075.362022-06-246168Actual
18290282.682023-08-2461211Actual
315285882.002024-09-226164Actual
64733234.002022-09-236167Actual
2847210013.002024-06-236117Actual
222355020.872023-12-226128Actual
142741345.472023-04-2361311Actual
219982177.002023-12-226146Actual
135258423.002023-04-236163Actual
42252802.002022-07-246167Actual
77231800.002022-10-246128Budget
267614925.912024-04-2261613Actual
212314789.052023-11-246128Actual
6277957.002022-09-236156Actual
366403313.592025-01-2261111Actual
81883296.002022-11-246115Actual
367792094.422025-01-2261611Actual
132874892.082023-03-246118Actual
388208833.062025-03-246118Actual
304026412.002024-08-236164Actual
94471928.002022-12-226116Actual
58612600.002022-09-236164Budget
47372600.002022-08-246164Budget
317363524.002024-09-226136Actual
133361600.002023-03-246128Budget
51051685.002022-08-246146Actual
288862711.452024-06-2361112Actual
211434638.002023-11-246167Actual
69305702.002022-10-246114Actual
378171015.672025-02-2161211Actual
275611381.642024-05-2361211Actual
42242700.002022-07-246167Budget
8052966.002022-04-236117Actual
107071932.002023-01-226146Actual
2393480.002022-06-246173Budget
119341900.002023-02-216166Budget
48213264.002022-08-246115Actual
325911733.002024-10-236173Actual
130061300.002023-03-246156Budget
247151049.002024-03-236173Actual
374611352.002025-02-216146Actual
348662219.002024-12-226173Actual
287671710.372024-06-2361411Actual
142191868.882023-04-2361111Actual
13741965.002022-05-246164Actual
112751600.002023-02-216163Budget
73511600.002022-10-246146Budget
145077353.002023-05-246113Actual
104812600.002023-01-226165Budget
273208585.002024-05-236117Actual
25366424.172024-03-2361211Actual
322301935.902024-09-2261611Actual
129123000.002023-03-246136Budget
238992449.002024-02-216116Actual
360171099.002025-01-226173Actual
8377907.002022-11-246126Actual
67442400.002022-10-246113Budget
306621539.002024-08-236156Actual
95921600.002022-12-226146Budget
226812739.002024-01-226173Actual
37013080.002022-07-246115Actual
6276950.002022-09-236156Budget
58054900.002022-09-236114Budget
172331616.752023-07-2461111Actual
81893000.002022-11-246115Budget
3512778.002022-07-246173Actual
169301224.002023-07-246156Actual
55341300.002022-08-246168Budget
147512975.002023-05-246165Actual
376094078.002025-02-216167Actual
36257783.002025-01-226126Actual
112192600.002023-02-216113Budget
226225706.002024-01-226163Actual
5010892.002022-08-246126Actual
21721400.002022-05-246168Budget
301602543.402024-07-2361213Actual
9931500.002022-04-236128Budget
34365947.592024-11-2361211Actual
253382879.542024-03-2361111Actual
90421300.002022-12-226163Budget
20703922.002023-11-246173Actual
21732160.212022-05-246168Actual
187052757.002023-09-236164Actual
2394535.002022-06-246173Actual
342774132.982024-11-236168Actual
177944970.002023-08-246165Actual
321721763.562024-09-2261411Actual
76763819.332022-10-246118Actual
70683000.002022-10-246115Budget
386682433.002025-03-246166Actual
335353315.352024-10-2361213Actual
306102379.002024-08-236136Actual
320306860.302024-09-226168Actual
224391868.882023-12-2261611Actual
50592100.002022-08-246136Budget
279115246.962024-05-2361613Actual
16850637.002023-07-246126Actual
276742030.582024-05-2361611Actual
114064236.002023-02-216114Actual
340361604.002024-11-236156Actual
29622267.002022-06-246166Actual
21151500.002022-05-246128Budget
16229403.962023-06-2461211Actual
37003100.002022-07-246115Budget
275882396.552024-05-2361311Actual
230011287.002024-01-226156Actual
177013830.002023-08-246164Actual
131473987.002023-03-246117Actual
363112243.002025-01-226146Actual
49611800.002022-08-246116Budget
24415346.512024-02-2161511Actual
368983796.572025-01-2261612Actual
98312300.002022-12-226167Budget
45501172.002022-08-246163Actual
6134850.002022-09-236126Budget
92282764.002022-12-226164Actual
133923855.702023-03-246168Actual
27161736.002022-06-246116Actual
272041939.002024-05-236146Actual
305551870.002024-08-236116Actual
24507235.872024-02-2161112Actual
260492465.002024-04-226136Actual
263167660.312024-04-226128Actual
39351815.002022-07-246136Actual
69852400.002022-10-246164Budget
343922734.852024-11-2361311Actual
251584550.002024-03-236167Actual
5712497.002022-04-236136Actual
33956855.002024-11-236126Actual
269725882.002024-05-236164Actual
103442800.002023-01-226164Budget
143321108.232023-04-2361611Actual
241879940.662024-02-216118Actual
44101300.002022-07-246168Budget
197016712.002023-10-246114Actual
242465120.872024-02-216168Actual
1548511663.002023-06-246113Actual
25565111.402024-03-2361212Actual
15395215.662023-05-2461112Actual
337448691.002024-11-236114Actual
368392217.822025-01-2261112Actual
291564956.002024-07-236163Actual
303411805.002024-08-236173Actual
75922300.002022-10-246167Budget
326526592.002024-10-236164Actual
71243141.002022-10-246165Actual
382248504.002025-03-246113Actual
100191200.002022-12-226168Budget
25447640.132024-03-2361511Actual
388807484.552025-03-246168Actual
64154840.002022-09-236117Actual
126744200.002023-03-246115Budget
301331867.952024-07-2361113Actual
242155690.582024-02-216128Actual
233591056.102024-01-2261311Actual
311993398.692024-08-2361612Actual
51061500.002022-08-246146Budget
316215743.002024-09-226165Actual
3719410399.002025-02-216114Actual
349876136.002024-12-226115Actual
190875829.002023-09-236167Actual
385852878.002025-03-246136Actual
1646815.002022-05-246126Actual
330345522.002024-10-236167Actual
324403789.042024-09-2261613Actual
66601300.002022-09-236168Budget
250091447.002024-03-236146Actual
353708619.422024-12-226118Actual
136144770.002023-04-236114Actual
323223645.512024-09-2261612Actual
358091390.752024-12-2261113Actual
206119314.002023-11-246113Actual
37542600.002022-07-246165Budget
248683728.002024-03-236165Actual
362853296.002025-01-226136Actual
329121387.002024-10-236156Actual
222076778.482023-12-226118Actual
271232806.002024-05-236116Actual
109482930.002023-01-226167Actual
38382022.002022-07-246116Actual
2971911045.232024-07-236118Actual
6181502.002022-04-236146Actual
360775467.002025-01-226164Actual
22354916.732023-12-2261211Actual
202952125.272023-10-2461111Actual
19523349.702023-09-2361612Actual
4028950.002022-07-246156Budget
121583600.002023-02-216118Budget
291236626.002024-07-236113Actual
373206891.002025-02-216165Actual
372876053.002025-02-216115Actual
15142600.002022-05-246165Budget
171136769.392023-07-246118Actual
227424652.002024-01-226164Actual
18451500.002022-05-246166Budget
85211420.002022-11-246156Actual
16429152.892023-06-2461212Actual
72561247.002022-10-246126Actual
95453300.002022-12-226136Budget
80505932.002022-11-246114Actual
198861782.002023-10-246116Actual
270324424.002024-05-236115Actual
218256069.002023-12-226115Actual
170207215.002023-07-246117Actual
188851093.002023-09-236126Actual
202045120.872023-10-246128Actual
60032600.002022-09-236165Budget
26518327.362024-04-2261511Actual
336575828.002024-11-236163Actual
199672316.002023-10-246146Actual
10240650.002023-01-226173Budget
80495100.002022-11-246114Budget
254781802.922024-03-2361611Actual
93103200.002022-12-226115Actual
350803033.002024-12-226116Actual
147184145.002023-05-246115Actual
35604664.002022-07-246114Actual
199931247.002023-10-246156Actual
32832690.002024-10-236126Actual
32000.002022-04-236113Budget
107081900.002023-01-226146Budget
81063203.002022-11-246164Actual
357494197.652024-12-2261612Actual
348074559.002024-12-226163Actual
302824807.002024-08-236163Actual
17261501.832023-07-2461211Actual
214051258.232023-11-2461411Actual
293695081.002024-07-236165Actual
258045456.002024-04-226114Actual
74531210.002022-10-246166Actual
7191500.002022-04-236166Budget
94482100.002022-12-226116Budget
14392177.362023-04-2361112Actual
9453000.002022-04-236118Budget
20323712.472023-10-2461211Actual
50582527.002022-08-246136Actual
330028344.002024-10-236117Actual
297475646.642024-07-236128Actual
267304694.322024-04-2261213Actual
236851153.002024-02-216173Actual
5758750.002022-09-236173Budget
117843000.002023-02-216136Budget
324093429.392024-09-2261213Actual
35718903.972024-12-2261212Actual
344191939.092024-11-2361411Actual
290062285.502024-06-2361113Actual
237464451.002024-02-216164Actual
220552273.002023-12-226166Actual
53472700.002022-08-246167Budget
78632400.002022-11-246113Budget
356902124.202024-12-2261112Actual
25393776.312024-03-2361311Actual
27151800.002022-06-246116Budget
148921893.002023-05-246146Actual
82462195.002022-11-246165Actual
386371387.002025-03-246156Actual
146263899.002023-05-246114Actual
23534259.272024-01-2261612Actual
22530319.912023-12-2261612Actual
28914401.832024-06-2361212Actual
66612073.852022-09-236168Actual
24334690.132024-02-2161211Actual
313163657.462024-08-2361613Actual
24361891.202024-02-2161311Actual
21351846.522023-11-2461211Actual
30041532.682024-07-2361212Actual
3084512036.152024-08-236118Actual
54293300.002022-08-246118Budget
44931900.002022-08-246113Budget
282752281.002024-06-236116Actual
361705093.002025-01-226165Actual
125344100.002023-03-246114Budget
285935157.242024-06-236128Actual
32331500.002022-06-246128Budget
308733746.612024-08-236128Actual
15971800.002022-05-246116Budget
25782700.002022-06-246115Budget
103432676.002023-01-226164Actual
21162279.912022-05-246128Actual
340661853.002024-11-236166Actual
88002800.002022-11-246118Budget
36183203.002022-07-246164Actual
28302683.002024-06-236126Actual
276152133.782024-05-2361411Actual
221146479.002023-12-226117Actual
9639950.002022-12-226156Budget
299531824.202024-07-2361611Actual
130631971.002023-03-246166Actual
16402267.792023-06-2461112Actual
54307201.222022-08-246118Actual
344783797.642024-11-2361611Actual
25420760.352024-03-2361411Actual
140355467.002023-04-236167Actual
33416438.002024-10-2361212Actual
43563819.332022-07-246128Actual
153031645.472023-05-2461411Actual
238063893.002024-02-216115Actual

Generated 2025-05-24 01:12:01.751 UTC