[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 648   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142191868.882023-04-2361111Actual
244472280.592024-02-2161611Actual
325323718.002024-10-236163Actual
209972472.002023-11-246146Actual
311993398.692024-08-2361612Actual
131463900.002023-03-246117Budget
47372600.002022-08-246164Budget
32000.002022-04-236113Budget
2393480.002022-06-246173Budget
147512975.002023-05-246165Actual
2906850.002022-06-246156Budget
17641913.002023-08-246173Actual
43084455.712022-07-246118Actual
54771900.002022-08-246128Budget
27161736.002022-06-246116Actual
177614145.002023-08-246115Actual
82472300.002022-11-246165Budget
277342627.402024-05-2361112Actual
15395215.662023-05-2461112Actual
158721786.002023-06-246146Actual
348074559.002024-12-226163Actual
231848033.052024-01-226118Actual
35107690.002024-12-226126Actual
69862262.002022-10-246164Actual
158463061.002023-06-246136Actual
167304809.002023-07-246115Actual
19842500.002022-05-246167Budget
38382022.002022-07-246116Actual
234441939.092024-01-2261611Actual
375182060.002025-02-216166Actual
2971911045.232024-07-236118Actual
307527434.002024-08-236117Actual
371661449.002025-02-216173Actual
389681935.902025-03-2461211Actual
229492755.002024-01-226136Actual
35718903.972024-12-2261212Actual
75932611.002022-10-246167Actual
33416438.002024-10-2361212Actual
180834815.002023-08-246167Actual
3512778.002022-07-246173Actual
241879940.662024-02-216118Actual
4028950.002022-07-246156Budget
285935157.242024-06-236128Actual
54293300.002022-08-246118Budget
19852545.002022-05-246167Actual
248683728.002024-03-236165Actual
60022545.002022-09-236165Actual
21555419.922023-11-2461612Actual
329431796.002024-10-236166Actual
51531040.002022-08-246156Actual
118311951.002023-02-216146Actual
91713449.002022-12-226114Actual
286853267.842024-06-2361111Actual
270636112.002024-05-236165Actual
268207788.002024-05-236113Actual
92282764.002022-12-226164Actual
299531824.202024-07-2361611Actual
2847210013.002024-06-236117Actual
20552435.872023-10-2461612Actual
187052757.002023-09-236164Actual
350803033.002024-12-226116Actual
380493796.572025-02-2161612Actual
84273307.002022-11-246136Actual
71243141.002022-10-246165Actual
388807484.552025-03-246168Actual
332961879.522024-10-2361411Actual
73521942.002022-10-246146Actual
16402267.792023-06-2461112Actual
224391868.882023-12-2261611Actual
111362575.372023-01-226168Actual
78632400.002022-11-246113Budget
364276483.002025-01-226117Actual
86593700.002022-11-246117Budget
166375988.002023-07-246114Actual
114642800.002023-02-216164Budget
5009850.002022-08-246126Budget
19467114.592023-09-2361112Actual
8052966.002022-04-236117Actual
107551300.002023-01-226156Budget
30993978.442024-08-2361211Actual
134928283.002023-04-236113Actual
390222184.842025-03-2461411Actual
5757727.002022-09-236173Actual
85211420.002022-11-246156Actual
32832690.002024-10-236126Actual
344191939.092024-11-2361411Actual
365208249.722025-01-226118Actual
52903700.002022-08-246117Budget
180508099.002023-08-246117Actual
107081900.002023-01-226146Budget
359267880.002025-01-226113Actual
9464801.172022-04-236118Actual
63321500.002022-09-236166Budget
370748255.002025-02-216113Actual
358091390.752024-12-2261113Actual
83292551.002022-11-246116Actual
69852400.002022-10-246164Budget
96921300.002022-12-226166Budget
367792094.422025-01-2261611Actual
349876136.002024-12-226115Actual
120743561.002023-02-216167Actual
300733009.332024-07-2361612Actual
20684276.922022-05-246118Actual
338695963.002024-11-236165Actual
68001254.002022-10-246163Actual
317621269.002024-09-226146Actual
42242700.002022-07-246167Budget
18494308.212023-08-2461612Actual
21432297.572023-11-2461511Actual
132883600.002023-03-246118Budget
250661876.002024-03-236166Actual
21732160.212022-05-246168Actual
273535829.002024-05-236167Actual
146583517.002023-05-246164Actual
1958210713.002023-10-246113Actual
25538193.322024-03-2361112Actual
69305702.002022-10-246114Actual
326526592.002024-10-236164Actual
240957090.002024-02-216117Actual
56171900.002022-09-236113Budget
10481400.002022-04-236168Budget
98312300.002022-12-226167Budget
114054100.002023-02-216114Budget
161093890.552023-06-246128Actual
69295100.002022-10-246114Budget
11357519.002023-02-216173Actual
27151800.002022-06-246116Budget
64722700.002022-09-236167Budget
17342380.552023-07-2461511Actual
333882410.382024-10-2361112Actual
206119314.002023-11-246113Actual
81893000.002022-11-246115Budget
8043100.002022-04-236117Budget
340102028.002024-11-236146Actual
388208833.062025-03-246118Actual
44942046.002022-08-246113Actual
267031783.742024-04-2261113Actual
101581472.002023-01-226163Actual
117361502.002023-02-216126Actual
246565025.002024-03-236163Actual
116052600.002023-02-216165Budget
22552000.002022-06-246113Budget
7201539.002022-04-236166Actual
73511600.002022-10-246146Budget
123452913.002023-03-246113Actual
332421153.972024-10-2361211Actual
30041532.682024-07-2361212Actual
237135815.002024-02-216114Actual
115464200.002023-02-216115Budget
54783301.142022-08-246128Actual
46794900.002022-08-246114Budget
120163900.002023-02-216117Budget
236265522.002024-02-216163Actual
187654829.002023-09-236115Actual
87163057.002022-11-246167Actual
19322614.602023-09-2361311Actual
21351846.522023-11-2461211Actual
275611381.642024-05-2361211Actual
122061600.002023-02-216128Budget
2120311781.602023-11-246118Actual
26334108.002022-06-246165Actual
16458316.722023-06-2461612Actual
29456872.002024-07-236126Actual
29622267.002022-06-246166Actual
346853425.882024-11-2361213Actual
317881105.002024-09-226156Actual
232123755.702024-01-226128Actual
361705093.002025-01-226165Actual
355452153.992024-12-2261311Actual
24361891.202024-02-2161311Actual
23121372.002022-06-246163Actual
311392630.602024-08-2361112Actual
95443214.002022-12-226136Actual
133931900.002023-03-246168Budget
36749691.202025-01-2261511Actual
211104810.002023-11-246117Actual
70692987.002022-10-246115Actual
301602543.402024-07-2361213Actual
108091900.002023-01-226166Budget
283821454.002024-06-236156Actual
31022500.002022-06-246167Budget
17881910.002023-08-246126Actual
290642385.512024-06-2361613Actual
65564146.612022-09-236118Actual
58612600.002022-09-236164Budget
306102379.002024-08-236136Actual
375777552.002025-02-216117Actual
297794731.472024-07-236168Actual
209162561.002023-11-246116Actual
6881480.002022-10-246173Budget
14448329.492023-04-2361612Actual
65553300.002022-09-236118Budget
127332600.002023-03-246165Budget
139412372.002023-04-236166Actual
121575561.792023-02-216118Actual
32342120.822022-06-246128Actual
128162000.002023-03-246116Budget
10612975.002023-01-226126Actual
36172600.002022-07-246164Budget
201769761.872023-10-246118Actual
249832679.002024-03-236136Actual
279115246.962024-05-2361613Actual
28132660.002022-06-246136Actual
168233033.002023-07-246116Actual
317363524.002024-09-226136Actual
285055882.002024-06-236167Actual
189391419.002023-09-236146Actual
76752800.002022-10-246118Budget
186736694.002023-09-236114Actual
202356075.442023-10-246168Actual
251257068.002024-03-236117Actual
20523110.342023-10-2461212Actual
230011287.002024-01-226156Actual
3322700.002022-04-236115Budget
362302502.002025-01-226116Actual
240061453.002024-02-216156Actual
20496163.532023-10-2461112Actual
102874100.002023-01-226114Budget
293365069.002024-07-236115Actual
39342100.002022-07-246136Budget
264371198.652024-04-2261211Actual
247752757.002024-03-236164Actual
32199601.832024-09-2261511Actual
104812600.002023-01-226165Budget
211434638.002023-11-246167Actual
226812739.002024-01-226173Actual
305551870.002024-08-236116Actual
70683000.002022-10-246115Budget
385852878.002025-03-246136Actual
59453100.002022-09-236115Budget
2453462.462024-02-2161212Actual
188851093.002023-09-236126Actual
209713154.002023-11-246136Actual
59443571.002022-09-236115Actual
335353315.352024-10-2361213Actual
369853146.922025-01-2261213Actual
216149449.002023-12-226113Actual
258374977.002024-04-226164Actual
213781494.402023-11-2461311Actual
260752020.002024-04-226146Actual
8378850.002022-11-246126Budget
32881400.002022-06-246168Budget
133361600.002023-03-246128Budget
281824622.002024-06-236115Actual
19494163.532023-09-2361212Actual
350205158.002024-12-226165Actual
326199371.002024-10-236114Actual
355181538.022024-12-2261211Actual
156383481.002023-06-246164Actual
387278231.002025-03-246117Actual
239802154.002024-02-216146Actual
142741345.472023-04-2361311Actual
81052400.002022-11-246164Budget
374352643.002025-02-216136Actual
334483760.402024-10-2361612Actual
62291500.002022-09-236146Budget
377295355.732025-02-216168Actual
236851153.002024-02-216173Actual
43563819.332022-07-246128Actual
347747632.002024-12-226113Actual
301331867.952024-07-2361113Actual
24952000.002022-06-246164Budget
10239666.002023-01-226173Actual
337161859.002024-11-236173Actual
9942498.102022-04-236128Actual
9639950.002022-12-226156Budget
316812239.002024-09-226116Actual
125334392.002023-03-246114Actual
3892038.002022-04-236165Actual
95911700.002022-12-226146Actual
312591657.422024-08-2361113Actual
28302683.002024-06-236126Actual
194071782.712023-09-2361611Actual
169612004.002023-07-246166Actual
148921893.002023-05-246146Actual
247151049.002024-03-236173Actual
274416866.362024-05-236128Actual
18371377.362023-08-2461511Actual
94471928.002022-12-226116Actual
189651065.002023-09-236156Actual
305821003.002024-08-236126Actual
24507235.872024-02-2161112Actual
51051685.002022-08-246146Actual
358363815.362024-12-2261213Actual
356902124.202024-12-2261112Actual
352181786.002024-12-226166Actual
208244307.002023-11-246115Actual
173741782.712023-07-2461611Actual
359585315.002025-01-226163Actual
172881099.722023-07-2461311Actual
94482100.002022-12-226116Budget
363681758.002025-01-226166Actual
227094397.002024-01-226114Actual
138032204.002023-04-236116Actual
157314514.002023-06-246165Actual
370153643.432025-01-2261613Actual
20404588.002023-10-2461511Actual
129123000.002023-03-246136Budget
28794298.642024-06-2361511Actual
381092213.572025-02-2161113Actual
157912185.002023-06-246116Actual
116872886.002023-02-216116Actual
151018467.912023-05-246118Actual
353985407.242024-12-226128Actual
3084512036.152024-08-236118Actual
198263512.002023-10-246165Actual
80505932.002022-11-246114Actual
138841567.002023-04-236146Actual
8520950.002022-11-246156Budget
66041900.002022-09-236128Budget
309054943.602024-08-236168Actual
343373631.682024-11-2361111Actual
313163657.462024-08-2361613Actual
292151949.002024-07-236173Actual
324093429.392024-09-2261213Actual
151614881.482023-05-246168Actual
74541300.002022-10-246166Budget
36257783.002025-01-226126Actual
110791600.002023-01-226128Budget
108933900.002023-01-226117Budget
165177952.002023-07-246113Actual
18290282.682023-08-2461211Actual
357494197.652024-12-2261612Actual
310791996.542024-08-2361611Actual
66032401.132022-09-236128Actual
112192600.002023-02-216113Budget
269725882.002024-05-236164Actual
274733823.882024-05-236168Actual
207643709.002023-11-246164Actual
337448691.002024-11-236114Actual
55341300.002022-08-246168Budget
7191500.002022-04-236166Budget
365804820.872025-01-226168Actual
332691645.472024-10-2361311Actual
218256069.002023-12-226115Actual
591600.002022-04-236163Budget
132874892.082023-03-246118Actual
19376712.472023-09-2361511Actual
67991300.002022-10-246163Budget
230917019.002024-01-226117Actual
9124494.002022-12-226173Actual
48792600.002022-08-246165Budget
91725100.002022-12-226114Budget
287131116.742024-06-2361211Actual
11871600.002022-05-246163Budget
111371900.002023-01-226168Budget
56751300.002022-09-236163Budget
267304694.322024-04-2261213Actual
23111600.002022-06-246163Budget
213231849.732023-11-2461111Actual
24414000.002022-06-246114Budget
41683700.002022-07-246117Budget
228942275.002024-01-226116Actual
151293005.682023-05-246128Actual
7399950.002022-10-246156Budget
19293924.002022-05-246117Actual
231246320.002024-01-226167Actual
171136769.392023-07-246118Actual
221475203.002023-12-226167Actual
64143700.002022-09-236117Budget
8002480.002022-11-246173Budget
29611500.002022-06-246166Budget
37003100.002022-07-246115Budget
170535360.002023-07-246167Actual
256827952.002024-04-226113Actual
60032600.002022-09-236165Budget
95921600.002022-12-226146Budget
1746197.572023-07-2461212Actual
12486650.002023-03-246173Budget
110327878.502023-01-226118Actual
63311482.002022-09-236166Actual
9453000.002022-04-236118Budget
75922300.002022-10-246167Budget
124032121.002023-03-246163Actual
360458340.002025-01-226114Actual
273208585.002024-05-236117Actual
7398858.002022-10-246156Actual
5010892.002022-08-246126Actual
25420760.352024-03-2361411Actual
309653849.772024-08-2361111Actual
169041992.002023-07-246146Actual
328861781.002024-10-236146Actual
167633939.002023-07-246165Actual
62301752.002022-09-236146Actual
108924035.002023-01-226117Actual
74531210.002022-10-246166Actual
37552534.002022-07-246165Actual
109482930.002023-01-226167Actual
25447640.132024-03-2361511Actual
162831223.122023-06-2461411Actual
28591500.002022-06-246146Budget
376975436.032025-02-216128Actual
179093095.002023-08-246136Actual
155187436.002023-06-246163Actual
233041706.112024-01-2261111Actual
376094078.002025-02-216167Actual
156054946.002023-06-246114Actual
44112376.882022-07-246168Actual
21162279.912022-05-246128Actual
21524214.592023-11-2461112Actual
295361048.002024-07-236156Actual
320903689.132024-09-2261111Actual
140978952.762023-04-236118Actual
81883296.002022-11-246115Actual
126754417.002023-03-246115Actual
79201300.002022-11-246163Budget
360171099.002025-01-226173Actual
14838844.002023-05-246126Actual
75363700.002022-10-246117Budget
40861928.002022-07-246166Actual
4731800.002022-04-236116Budget
223811410.362023-12-2261311Actual
2763550.002022-06-246126Budget
121583600.002023-02-216118Budget
48203100.002022-08-246115Budget
220241224.002023-12-226156Actual
10240650.002023-01-226173Budget
3719410399.002025-02-216114Actual
27642719.922024-05-2361511Actual
381362650.422025-02-2161213Actual
322301935.902024-09-2261611Actual
129592319.002023-03-246146Actual
72072190.002022-10-246116Actual
330028344.002024-10-236117Actual
135862120.002023-04-236173Actual
49611800.002022-08-246116Budget
165506626.002023-07-246163Actual
9495850.002022-12-226126Budget
2741312975.572024-05-236118Actual
294291777.002024-07-236116Actual
101571600.002023-01-226163Budget
48783360.002022-08-246165Actual
280621557.002024-06-236173Actual
338377130.002024-11-236115Actual
276152133.782024-05-2361411Actual
296267301.002024-07-236117Actual
264641362.492024-04-2261311Actual
333282851.882024-10-2361611Actual
33956855.002024-11-236126Actual
352779787.002024-12-226117Actual
27762457.152024-05-2361212Actual
345661160.362024-11-2361212Actual
73043300.002022-10-246136Budget
175498639.002023-08-246113Actual
120753300.002023-02-216167Budget
7255850.002022-10-246126Budget
133352472.342023-03-246128Actual
249282296.002024-03-236116Actual
196145649.002023-10-246163Actual
217653254.002023-12-226164Actual
54307201.222022-08-246118Actual
347153736.412024-11-2361613Actual
84731404.002022-11-246146Actual
365484548.142025-01-226128Actual
8377907.002022-11-246126Actual

Generated 2025-05-23 06:05:20.785 UTC