[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 643   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304955603.002024-08-236165Actual
25595216.722024-03-2361612Actual
18344899.712023-08-2461411Actual
267304694.322024-04-2261213Actual
264371198.652024-04-2261211Actual
5152950.002022-08-246156Budget
331225207.242024-10-236128Actual
267614925.912024-04-2261613Actual
40861928.002022-07-246166Actual
58054900.002022-09-236114Budget
208563387.002023-11-246165Actual
243061975.262024-02-2161111Actual
221146479.002023-12-226117Actual
24507235.872024-02-2161112Actual
20496163.532023-10-2461112Actual
128151905.002023-03-246116Actual
206446135.002023-11-246163Actual
230917019.002024-01-226117Actual
123462600.002023-03-246113Budget
108933900.002023-01-226117Budget
44112376.882022-07-246168Actual
275611381.642024-05-2361211Actual
94482100.002022-12-226116Budget
161416198.172023-06-246168Actual
147512975.002023-05-246165Actual
324996125.002024-10-236113Actual
279707009.002024-06-236113Actual
49621921.002022-08-246116Actual
223261782.712023-12-2261111Actual
329121387.002024-10-236156Actual
120163900.002023-02-216117Budget
67432964.002022-10-246113Actual
296595250.002024-07-236167Actual
31022500.002022-06-246167Budget
125344100.002023-03-246114Budget
147184145.002023-05-246115Actual
7255850.002022-10-246126Budget
6171500.002022-04-236146Budget
194071782.712023-09-2361611Actual
19322614.602023-09-2361311Actual
132874892.082023-03-246118Actual
1814310643.702023-08-246118Actual
141253046.592023-04-236128Actual
230011287.002024-01-226156Actual
155772024.002023-06-246173Actual
139412372.002023-04-236166Actual
48783360.002022-08-246165Actual
349277878.002024-12-226164Actual
238394017.002024-02-216165Actual
3084512036.152024-08-236118Actual
342188554.272024-11-236118Actual
522624.002022-04-236126Actual
79201300.002022-11-246163Budget
240061453.002024-02-216156Actual
231246320.002024-01-226167Actual
84731404.002022-11-246146Actual
20552435.872023-10-2461612Actual
278805466.272024-05-2361213Actual
32832690.002024-10-236126Actual
118311951.002023-02-216146Actual
19295327.362023-09-2361211Actual
338377130.002024-11-236115Actual
126754417.002023-03-246115Actual
54293300.002022-08-246118Budget
6133898.002022-09-236126Actual
22562178.002022-06-246113Actual
133352472.342023-03-246128Actual
55351901.122022-08-246168Actual
317621269.002024-09-226146Actual
35187960.002024-12-226156Actual
179913030.002023-08-246166Actual
287402348.682024-06-2361311Actual
22552000.002022-06-246113Budget
77231800.002022-10-246128Budget
116052600.002023-02-216165Budget
189651065.002023-09-236156Actual
42252802.002022-07-246167Actual
2741312975.572024-05-236118Actual
331545726.952024-10-236168Actual
388484840.572025-03-246128Actual
51061500.002022-08-246146Budget
88471800.002022-11-246128Budget
374871711.002025-02-216156Actual
115464200.002023-02-216115Budget
152761163.552023-05-2461311Actual
251584550.002024-03-236167Actual
359585315.002025-01-226163Actual
189391419.002023-09-236146Actual
166092307.002023-07-246173Actual
73521942.002022-10-246146Actual
106603645.002023-01-226136Actual
28591500.002022-06-246146Budget
237135815.002024-02-216114Actual
259941695.002024-04-226116Actual
170535360.002023-07-246167Actual
151614881.482023-05-246168Actual
22499139.062023-12-2261112Actual
17411500.002022-05-246146Budget
126744200.002023-03-246115Budget
275333455.082024-05-2361111Actual
310471815.692024-08-2361411Actual
122052407.192023-02-216128Actual
270324424.002024-05-236115Actual
76752800.002022-10-246118Budget
383449174.002025-03-246114Actual
16850637.002023-07-246126Actual
210231163.002023-11-246156Actual
37898417.792025-02-2161511Actual
264911260.362024-04-2261411Actual
379292743.362025-02-2161611Actual
107541399.002023-01-226156Actual
85751300.002022-11-246166Budget
363371919.002025-01-226156Actual
200834859.002023-10-246117Actual
21162279.912022-05-246128Actual
2906850.002022-06-246156Budget
114633141.002023-02-216164Actual
23111600.002022-06-246163Budget
152212200.802023-05-2461111Actual
160818451.242023-06-246118Actual
15249338.002023-05-2461211Actual
253382879.542024-03-2361111Actual
73053307.002022-10-246136Actual
354305549.672024-12-226168Actual
325911733.002024-10-236173Actual
66612073.852022-09-236168Actual
317881105.002024-09-226156Actual
325323718.002024-10-236163Actual
143321108.232023-04-2361611Actual
16402267.792023-06-2461112Actual
199413742.002023-10-246136Actual
20673000.002022-05-246118Budget
122623398.112023-02-216168Actual
352181786.002024-12-226166Actual
320903689.132024-09-2261111Actual
353708619.422024-12-226118Actual
1914000.002022-04-236114Budget
138032204.002023-04-236116Actual
60032600.002022-09-236165Budget
39049308.212025-03-2461511Actual
65553300.002022-09-236118Budget
385301994.002025-03-246116Actual
381655411.882025-02-2161613Actual
337448691.002024-11-236114Actual
1788850.002022-05-246156Budget
209713154.002023-11-246136Actual
272301050.002024-05-236156Actual
83292551.002022-11-246116Actual
36749691.202025-01-2261511Actual
309054943.602024-08-236168Actual
371074444.002025-02-216163Actual
19467114.592023-09-2361112Actual
21151500.002022-05-246128Budget
342774132.982024-11-236168Actual
332961879.522024-10-2361411Actual
333882410.382024-10-2361112Actual
3322700.002022-04-236115Budget
383775882.002025-03-246164Actual
19494163.532023-09-2361212Actual
143480.002022-04-236173Budget
250661876.002024-03-236166Actual
272041939.002024-05-236146Actual
43551900.002022-07-246128Budget
61832100.002022-09-236136Budget
271501217.002024-05-236126Actual
95453300.002022-12-226136Budget
341585996.002024-11-236167Actual
66041900.002022-09-236128Budget
236851153.002024-02-216173Actual
216465951.002023-12-226163Actual
22921544.002024-01-226126Actual
188851093.002023-09-236126Actual
343373631.682024-11-2361111Actual
36183203.002022-07-246164Actual
322301935.902024-09-2261611Actual
327126066.002024-10-236115Actual
21351846.522023-11-2461211Actual
288261749.732024-06-2361611Actual
217051288.002023-12-226173Actual
27151800.002022-06-246116Budget
81052400.002022-11-246164Budget
284132374.002024-06-236166Actual
112751600.002023-02-216163Budget
186451590.002023-09-236173Actual
121583600.002023-02-216118Budget
11342402.002022-05-246113Actual
27762457.152024-05-2361212Actual
33416438.002024-10-2361212Actual
191756749.692023-09-236128Actual
62301752.002022-09-236146Actual
236265522.002024-02-216163Actual
264641362.492024-04-2261311Actual
14562700.002022-05-246115Budget
156383481.002023-06-246164Actual
343922734.852024-11-2361311Actual
17342380.552023-07-2461511Actual
132883600.002023-03-246118Budget
229751311.002024-01-226146Actual
4632864.002022-08-246173Actual
100191200.002022-12-226168Budget
374352643.002025-02-216136Actual
36867410.342025-01-2261212Actual
169041992.002023-07-246146Actual
377295355.732025-02-216168Actual
101012284.002023-01-226113Actual
262267223.002024-04-226167Actual
162561077.372023-06-2461311Actual
103432676.002023-01-226164Actual
214641223.122023-11-2461611Actual
259324071.002024-04-226165Actual
47382976.002022-08-246164Actual
2120311781.602023-11-246118Actual
136464882.002023-04-236164Actual
335655604.872024-10-2361613Actual
146263899.002023-05-246114Actual
2856510084.602024-06-236118Actual
373802076.002025-02-216116Actual
171413046.592023-07-246128Actual
224081708.242023-12-2261411Actual
263167660.312024-04-226128Actual
12486650.002023-03-246173Budget
137412709.002023-04-236165Actual
8002480.002022-11-246173Budget
41693609.002022-07-246117Actual
386111709.002025-03-246146Actual
60851572.002022-09-236116Actual
47372600.002022-08-246164Budget
17434125.232023-07-2461112Actual
13184444.002022-05-246114Actual
111371900.002023-01-226168Budget
110313600.002023-01-226118Budget
339842966.002024-11-236136Actual
32342120.822022-06-246128Actual
348947722.002024-12-226114Actual
295672220.002024-07-236166Actual
23504301.832024-01-2261112Actual
143011281.632023-04-2361411Actual
348662219.002024-12-226173Actual
48203100.002022-08-246115Budget
120753300.002023-02-216167Budget
232123755.702024-01-226128Actual
280034906.002024-06-236163Actual
78642178.002022-11-246113Actual
64154840.002022-09-236117Actual
328052601.002024-10-236116Actual
110327878.502023-01-226118Actual
140978952.762023-04-236118Actual
228942275.002024-01-226116Actual
244472280.592024-02-2161611Actual
23121372.002022-06-246163Actual
196732739.002023-10-246173Actual
311993398.692024-08-2361612Actual
219982177.002023-12-226146Actual
27161736.002022-06-246116Actual
299531824.202024-07-2361611Actual
87995134.512022-11-246118Actual
11332000.002022-05-246113Budget
6651098.002022-04-236156Actual
133931900.002023-03-246168Budget
81893000.002022-11-246115Budget
112761775.002023-02-216163Actual
220241224.002023-12-226156Actual
3885850.002022-07-246126Budget
15982196.002022-05-246116Actual
9638688.002022-12-226156Actual
81063203.002022-11-246164Actual
32331500.002022-06-246128Budget
202952125.272023-10-2461111Actual
83302100.002022-11-246116Budget
246565025.002024-03-236163Actual
91713449.002022-12-226114Actual
36172600.002022-07-246164Budget
283821454.002024-06-236156Actual
242155690.582024-02-216128Actual
304626934.002024-08-236115Actual
168233033.002023-07-246116Actual
21732160.212022-05-246168Actual
70683000.002022-10-246115Budget
271782454.002024-05-236136Actual
4029917.002022-07-246156Actual
101581472.002023-01-226163Actual
19376712.472023-09-2361511Actual
344783797.642024-11-2361611Actual
45491300.002022-08-246163Budget
26643489.072024-04-2261612Actual
227424652.002024-01-226164Actual
350205158.002024-12-226165Actual
182622155.052023-08-2461111Actual
131463900.002023-03-246117Budget
33956855.002024-11-236126Actual
292766666.002024-07-236164Actual
363112243.002025-01-226146Actual
112202945.002023-02-216113Actual
96921300.002022-12-226166Budget
366681711.432025-01-2261211Actual
202356075.442023-10-246168Actual
177614145.002023-08-246115Actual
207643709.002023-11-246164Actual
392014097.642025-03-2461612Actual
21944568.002023-12-226126Actual
315285882.002024-09-226164Actual
91725100.002022-12-226114Budget
22354916.732023-12-2261211Actual
151018467.912023-05-246118Actual
356302245.482024-12-2261611Actual
280621557.002024-06-236173Actual
5702300.002022-04-236136Budget
64722700.002022-09-236167Budget
24962666.002022-06-246164Actual
329431796.002024-10-236166Actual
292439158.002024-07-236114Actual
185864771.002023-09-236163Actual
71243141.002022-10-246165Actual
20350617.792023-10-2461311Actual
50592100.002022-08-246136Budget
180508099.002023-08-246117Actual
72072190.002022-10-246116Actual
110791600.002023-01-226128Budget
19283100.002022-05-246117Budget
332691645.472024-10-2361311Actual
8613172.002022-04-236167Actual
137086317.002023-04-236115Actual
302824807.002024-08-236163Actual
311392630.602024-08-2361112Actual
368392217.822025-01-2261112Actual
237464451.002024-02-216164Actual
360458340.002025-01-226114Actual
365208249.722025-01-226118Actual
189952505.002023-09-236166Actual
19349823.112023-09-2361411Actual
268207788.002024-05-236113Actual
294291777.002024-07-236116Actual
388807484.552025-03-246168Actual
25366424.172024-03-2361211Actual
26611489.072024-04-2261112Actual
366403313.592025-01-2261111Actual
28601404.002022-06-246146Actual
95443214.002022-12-226136Actual
21721400.002022-05-246168Budget
101571600.002023-01-226163Budget
66601300.002022-09-236168Budget
6882540.002022-10-246173Actual
18451500.002022-05-246166Budget
307854531.002024-08-236167Actual
94471928.002022-12-226116Actual
52913328.002022-08-246117Actual
389402848.682025-03-2461111Actual
129592319.002023-03-246146Actual
219723742.002023-12-226136Actual
20703922.002023-11-246173Actual
16429152.892023-06-2461212Actual
238063893.002024-02-216115Actual
286853267.842024-06-2361111Actual
233861117.802024-01-2261411Actual
337161859.002024-11-236173Actual
56751300.002022-09-236163Budget
286255007.242024-06-236168Actual
222663313.262023-12-226168Actual
214051258.232023-11-2461411Actual
42242700.002022-07-246167Budget
104264200.002023-01-226115Budget
366951868.882025-01-2261311Actual
295101381.002024-07-236146Actual
258995915.002024-04-226115Actual
222076778.482023-12-226118Actual
386371387.002025-03-246156Actual
332421153.972024-10-2361211Actual
213781494.402023-11-2461311Actual
222355020.872023-12-226128Actual
15151996.002022-05-246165Actual
324403789.042024-09-2261613Actual
48213264.002022-08-246115Actual
55341300.002022-08-246168Budget
69305702.002022-10-246114Actual
381362650.422025-02-2161213Actual
276742030.582024-05-2361611Actual
25792355.002022-06-246115Actual
74531210.002022-10-246166Actual
319984855.722024-09-226128Actual
108924035.002023-01-226117Actual
69852400.002022-10-246164Budget
302496604.002024-08-236113Actual
287671710.372024-06-2361411Actual
324093429.392024-09-2261213Actual
247151049.002024-03-236173Actual
309653849.772024-08-2361111Actual
1548511663.002023-06-246113Actual
87163057.002022-11-246167Actual
293365069.002024-07-236115Actual
2258912038.002024-01-226113Actual
69862262.002022-10-246164Actual
116043058.002023-02-216165Actual
8001594.002022-11-246173Actual
303411805.002024-08-236173Actual
133361600.002023-03-246128Budget
290062285.502024-06-2361113Actual
224391868.882023-12-2261611Actual
5757727.002022-09-236173Actual
40851500.002022-07-246166Budget
12864751.002023-03-246126Actual
248355119.002024-03-236115Actual
15426325.232023-05-2461612Actual
336575828.002024-11-236163Actual
158721786.002023-06-246146Actual
355722209.312024-12-2261411Actual
356902124.202024-12-2261112Actual
8602500.002022-04-236167Budget
313163657.462024-08-2361613Actual
177944970.002023-08-246165Actual
370153643.432025-01-2261613Actual
261321870.002024-04-226166Actual
305551870.002024-08-236116Actual
196145649.002023-10-246163Actual
290642385.512024-06-2361613Actual
99132800.002022-12-226118Budget
79191440.002022-11-246163Actual
18461335.002022-05-246166Actual
34291300.002022-07-246163Budget
110802446.582023-01-226128Actual
18290282.682023-08-2461211Actual
209162561.002023-11-246116Actual
296267301.002024-07-236117Actual
9942498.102022-04-236128Actual
1270360.002022-05-246173Actual
248683728.002024-03-236165Actual
376698651.242025-02-216118Actual
521550.002022-04-236126Budget
378441924.202025-02-2161311Actual
20323712.472023-10-2461211Actual
375182060.002025-02-216166Actual
135862120.002023-04-236173Actual
6134850.002022-09-236126Budget
70692987.002022-10-246115Actual
384375368.002025-03-246115Actual
279115246.962024-05-2361613Actual
318191924.002024-09-226166Actual
156054946.002023-06-246114Actual
84263300.002022-11-246136Budget
158981893.002023-06-246156Actual
260492465.002024-04-226136Actual
132053370.002023-03-246167Actual
346583657.462024-11-2361113Actual
220552273.002023-12-226166Actual
29611500.002022-06-246166Budget
56182079.002022-09-236113Actual
326526592.002024-10-236164Actual
390222184.842025-03-2461411Actual
14247364.602023-04-2361211Actual
172881099.722023-07-2461311Actual
3333731.002022-04-236115Actual
45501172.002022-08-246163Actual
134928283.002023-04-236113Actual
31167813.542024-08-2361212Actual
93642300.002022-12-226165Budget
77801655.662022-10-246168Actual
280906672.002024-06-236114Actual
124041600.002023-03-246163Budget
318787061.002024-09-226117Actual
39169903.972025-03-2461212Actual
361705093.002025-01-226165Actual

Generated 2025-05-24 01:24:25.618 UTC