[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 649   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202356075.442023-11-026168Actual
7399950.002022-11-026156Budget
340361604.002024-12-026156Actual
74531210.002022-11-026166Actual
17434125.232023-08-0261112Actual
366681711.432025-01-3161211Actual
379891591.212025-03-0261112Actual
125912800.002023-04-026164Budget
213781494.402023-12-0361311Actual
350803033.002024-12-316116Actual
19376712.472023-10-0261511Actual
38017542.262025-03-0261212Actual
60851572.002022-10-026116Actual
114054100.002023-03-026114Budget
379292743.362025-03-0261611Actual
41683700.002022-08-026117Budget
317881105.002024-10-016156Actual
344191939.092024-12-0261411Actual
35718903.972024-12-3161212Actual
341259628.002024-12-026117Actual
14448329.492023-05-0261612Actual
48203100.002022-09-026115Budget
591600.002022-05-026163Budget
44101300.002022-08-026168Budget
294842381.002024-08-016136Actual
290334024.132024-07-0261213Actual
378441924.202025-03-0261311Actual
2764437.002022-07-036126Actual
48213264.002022-09-026115Actual
362302502.002025-01-316116Actual
42242700.002022-08-026167Budget
359585315.002025-01-316163Actual
206119314.002023-12-036113Actual
273535829.002024-06-016167Actual
328861781.002024-11-016146Actual
306102379.002024-09-016136Actual
16429152.892023-07-0361212Actual
1925174.002022-05-026114Actual
172881099.722023-08-0261311Actual
116872886.002023-03-026116Actual
301331867.952024-08-0161113Actual
357494197.652024-12-3161612Actual
102884532.002023-01-316114Actual
95453300.002022-12-316136Budget
290062285.502024-07-0261113Actual
337448691.002024-12-026114Actual
28122300.002022-07-036136Budget
117361502.002023-03-026126Actual
298942068.882024-08-0161311Actual
6133898.002022-10-026126Actual
103432676.002023-01-316164Actual
4731800.002022-05-026116Budget
288261749.732024-07-0261611Actual
267031783.742024-05-0161113Actual
268207788.002024-06-016113Actual
204361307.172023-11-0261611Actual
339292818.002024-12-026116Actual
391412535.912025-04-0261112Actual
32881400.002022-07-036168Budget
28794298.642024-07-0261511Actual
133923855.702023-04-026168Actual
104812600.002023-01-316165Budget
185864771.002023-10-026163Actual
35599503.962024-12-3161511Actual
122623398.112023-03-026168Actual
121583600.002023-03-026118Budget
331225207.242024-11-016128Actual
348074559.002024-12-316163Actual
200241874.002023-11-026166Actual
6882540.002022-11-026173Actual
161093890.552023-07-036128Actual
321451640.152024-10-0161311Actual
383775882.002025-04-026164Actual
221475203.002023-12-316167Actual
210512273.002023-12-036166Actual
98312300.002022-12-316167Budget
120163900.002023-03-026117Budget
29622267.002022-07-036166Actual
220552273.002023-12-316166Actual
360775467.002025-01-316164Actual
21432297.572023-12-0361511Actual
18494308.212023-09-0261612Actual
228942275.002024-01-316116Actual
172331616.752023-08-0261111Actual
100191200.002022-12-316168Budget
122631900.002023-03-026168Budget
372275607.002025-03-026164Actual
2453462.462024-03-0161212Actual
19852545.002022-06-026167Actual
53472700.002022-09-026167Budget
3197012375.552024-10-016118Actual
72072190.002022-11-026116Actual
84273307.002022-12-036136Actual
81893000.002022-12-036115Budget
60861800.002022-10-026116Budget
269121908.002024-06-016173Actual
179913030.002023-09-026166Actual
264911260.362024-05-0161411Actual
69305702.002022-11-026114Actual
45501172.002022-09-026163Actual
167304809.002023-08-026115Actual
261011279.002024-05-016156Actual
15151996.002022-06-026165Actual
84741600.002022-12-036146Budget
53462116.002022-09-026167Actual
141253046.592023-05-026128Actual
30041532.682024-08-0161212Actual
117853037.002023-03-026136Actual
9639950.002022-12-316156Budget
380493796.572025-03-0261612Actual
144497.002022-05-026173Actual
201163769.002023-11-026167Actual
32331500.002022-07-036128Budget
190875829.002023-10-026167Actual
386111709.002025-04-026146Actual
56171900.002022-10-026113Budget
107541399.002023-01-316156Actual
69295100.002022-11-026114Budget
62301752.002022-10-026146Actual
21944568.002023-12-316126Actual
63311482.002022-10-026166Actual
91725100.002022-12-316114Budget
25447640.132024-04-0161511Actual
365804820.872025-01-316168Actual
15395215.662023-06-0261112Actual
36183203.002022-08-026164Actual
119341900.002023-03-026166Budget
3036910546.002024-09-016114Actual
26518327.362024-05-0161511Actual
24361891.202024-03-0161311Actual
272611639.002024-06-016166Actual
21732160.212022-06-026168Actual
6277957.002022-10-026156Actual
12485801.002023-04-026173Actual
325323718.002024-11-016163Actual
19842500.002022-06-026167Budget
67991300.002022-11-026163Budget
278531822.342024-06-0161113Actual
373802076.002025-03-026116Actual
308733746.612024-09-016128Actual
199931247.002023-11-026156Actual
324996125.002024-11-016113Actual
116052600.002023-03-026165Budget
227094397.002024-01-316114Actual
20496163.532023-11-0261112Actual
276742030.582024-06-0161611Actual
141573831.462023-05-026168Actual
42252802.002022-08-026167Actual
150415964.002023-06-026167Actual
133931900.002023-04-026168Budget
197935735.002023-11-026115Actual
207315125.002023-12-036114Actual
302824807.002024-09-016163Actual
374611352.002025-03-026146Actual
24334690.132024-03-0161211Actual
301602543.402024-08-0161213Actual
2906850.002022-07-036156Budget
305821003.002024-09-016126Actual
341585996.002024-12-026167Actual
11881805.002022-06-026163Actual
11358650.002023-03-026173Budget
49621921.002022-09-026116Actual
88002800.002022-12-036118Budget
139412372.002023-05-026166Actual
333882410.382024-11-0161112Actual
71252300.002022-11-026165Budget
56182079.002022-10-026113Actual
315285882.002024-10-016164Actual
110313600.002023-01-316118Budget
264641362.492024-05-0161311Actual
240362696.002024-03-016166Actual
112192600.002023-03-026113Budget
187052757.002023-10-026164Actual
14838844.002023-06-026126Actual
226225706.002024-01-316163Actual
296267301.002024-08-016117Actual
132053370.002023-04-026167Actual
247151049.002024-04-016173Actual
306361825.002024-09-016146Actual
222076778.482023-12-316118Actual
382573497.002025-04-026163Actual
36867410.342025-01-3161212Actual
90421300.002022-12-316163Budget
165177952.002023-08-026113Actual
32832690.002024-11-016126Actual
9942498.102022-05-026128Actual
192673016.772023-10-0261111Actual
69852400.002022-11-026164Budget
335353315.352024-11-0161213Actual
83302100.002022-12-036116Budget
12486650.002023-04-026173Budget
69862262.002022-11-026164Actual
94471928.002022-12-316116Actual
20673000.002022-06-026118Budget
82462195.002022-12-036165Actual
120743561.002023-03-026167Actual
132043300.002023-04-026167Budget
155772024.002023-07-036173Actual
236265522.002024-03-016163Actual
1958210713.002023-11-026113Actual
112202945.002023-03-026113Actual
360171099.002025-01-316173Actual
101581472.002023-01-316163Actual
35604664.002022-08-026114Actual
190547201.002023-10-026117Actual
65553300.002022-10-026118Budget
169301224.002023-08-026156Actual
89862046.002022-12-316113Actual
24423414.002022-07-036114Actual
320903689.132024-10-0161111Actual
55351901.122022-09-026168Actual
390812775.282025-04-0261611Actual
217335896.002023-12-316114Actual
166703661.002023-08-026164Actual
2628811363.412024-05-016118Actual
29456872.002024-08-016126Actual
334483760.402024-11-0161612Actual
83292551.002022-12-036116Actual
25538193.322024-04-0161112Actual
95921600.002022-12-316146Budget
107551300.002023-01-316156Budget
121575561.792023-03-026118Actual
21351846.522023-12-0361211Actual
143480.002022-05-026173Budget
10481400.002022-05-026168Budget
277342627.402024-06-0161112Actual
64143700.002022-10-026117Budget
129123000.002023-04-026136Budget
387605046.002025-04-026167Actual
239543087.002024-03-016136Actual
50582527.002022-09-026136Actual
191756749.692023-10-026128Actual
26611489.072024-05-0161112Actual
345661160.362024-12-0261212Actual
72082100.002022-11-026116Budget
151614881.482023-06-026168Actual
110791600.002023-01-316128Budget
376975436.032025-03-026128Actual
78632400.002022-12-036113Budget
250091447.002024-04-016146Actual
258995915.002024-05-016115Actual
295361048.002024-08-016156Actual
33721747.002022-08-026113Actual
84263300.002022-12-036136Budget
9123480.002022-12-316173Budget
199131000.002023-11-026126Actual
56751300.002022-10-026163Budget
348662219.002024-12-316173Actual
9453000.002022-05-026118Budget
233591056.102024-01-3161311Actual
140978952.762023-05-026118Actual
259941695.002024-05-016116Actual
363371919.002025-01-316156Actual
59453100.002022-10-026115Budget
101012284.002023-01-316113Actual
99621800.002022-12-316128Budget
232123755.702024-01-316128Actual
22354916.732023-12-3161211Actual
10240650.002023-01-316173Budget
335082438.142024-11-0161113Actual
24415346.512024-03-0161511Actual
43563819.332022-08-026128Actual
92282764.002022-12-316164Actual
39351815.002022-08-026136Actual
267614925.912024-05-0161613Actual
371661449.002025-03-026173Actual
324093429.392024-10-0161213Actual
327455317.002024-11-016165Actual
39342100.002022-08-026136Budget
238394017.002024-03-016165Actual
251257068.002024-04-016117Actual
228344100.002024-01-316165Actual
125334392.002023-04-026114Actual
96921300.002022-12-316166Budget
60032600.002022-10-026165Budget
127322084.002023-04-026165Actual
316812239.002024-10-016116Actual
157912185.002023-07-036116Actual
133352472.342023-04-026128Actual
236851153.002024-03-016173Actual
136464882.002023-05-026164Actual
300132661.452024-08-0161112Actual
4632864.002022-09-026173Actual
262267223.002024-05-016167Actual
23926431.002024-03-016126Actual
8378850.002022-12-036126Budget
310791996.542024-09-0161611Actual
151018467.912023-06-026118Actual
131473987.002023-04-026117Actual
2120311781.602023-12-036118Actual
33956855.002024-12-026126Actual
260752020.002024-05-016146Actual
85751300.002022-12-036166Budget
34301296.002022-08-026163Actual
16402267.792023-07-0361112Actual
355452153.992024-12-3161311Actual
366951868.882025-01-3161311Actual
147184145.002023-06-026115Actual
19349823.112023-10-0261411Actual
125923141.002023-04-026164Actual
381362650.422025-03-0261213Actual
3882600.002022-05-026165Budget
22530319.912023-12-3161612Actual
16229403.962023-07-0361211Actual
209972472.002023-12-036146Actual
47382976.002022-09-026164Actual
197334096.002023-11-026164Actual
196145649.002023-11-026163Actual
330947289.102024-11-016118Actual
384375368.002025-04-026115Actual
347747632.002024-12-316113Actual
93103200.002022-12-316115Actual
138032204.002023-05-026116Actual
358091390.752024-12-3161113Actual
51051685.002022-09-026146Actual
296595250.002024-08-016167Actual
364276483.002025-01-316117Actual
177614145.002023-09-026115Actual
377893481.682025-03-0261111Actual
186451590.002023-10-026173Actual
219982177.002023-12-316146Actual
35187960.002024-12-316156Actual
39811500.002022-08-026146Budget
8001594.002022-12-036173Actual
49611800.002022-09-026116Budget
197016712.002023-11-026114Actual
324403789.042024-10-0161613Actual
108933900.002023-01-316117Budget
51061500.002022-09-026146Budget
58622560.002022-10-026164Actual
20684276.922022-06-026118Actual
1645550.002022-06-026126Budget
287402348.682024-07-0261311Actual
91713449.002022-12-316114Actual
316215743.002024-10-016165Actual
297475646.642024-08-016128Actual
252784602.682024-04-016168Actual
157314514.002023-07-036165Actual
282752281.002024-07-026116Actual
301903389.032024-08-0161613Actual
132874892.082023-04-026118Actual
364607436.002025-01-316167Actual
344783797.642024-12-0261611Actual
285935157.242024-07-026128Actual
235938835.002024-03-016113Actual
87995134.512022-12-036118Actual
44942046.002022-09-026113Actual
329121387.002024-11-016156Actual
35594900.002022-08-026114Budget
178543061.002023-09-026116Actual
19523349.702023-10-0261612Actual
297794731.472024-08-016168Actual
310471815.692024-09-0161411Actual
156054946.002023-07-036114Actual
1789630.002022-06-026156Actual
78642178.002022-12-036113Actual
271501217.002024-06-016126Actual
333282851.882024-11-0161611Actual
63321500.002022-10-026166Budget
182622155.052023-09-0261111Actual
343373631.682024-12-0261111Actual
329431796.002024-11-016166Actual
319984855.722024-10-016128Actual
184031139.082023-09-0261611Actual
232445067.842024-01-316168Actual
264371198.652024-05-0161211Actual
291564956.002024-08-016163Actual
27642719.922024-06-0161511Actual
388484840.572025-04-026128Actual
17490469.922023-08-0261612Actual
61832100.002022-10-026136Budget
85211420.002022-12-036156Actual
318787061.002024-10-016117Actual
120753300.002023-03-026167Budget
258045456.002024-05-016114Actual
5152950.002022-09-026156Budget
194071782.712023-10-0261611Actual
129133071.002023-04-026136Actual
224391868.882023-12-3161611Actual
7255850.002022-11-026126Budget
249832679.002024-04-016136Actual
32199601.832024-10-0161511Actual
99144801.172022-12-316118Actual
138583093.002023-05-026136Actual
17421671.002022-06-026146Actual
20523110.342023-11-0261212Actual
43551900.002022-08-026128Budget
275882396.552024-06-0161311Actual
270324424.002024-06-016115Actual
111371900.002023-01-316168Budget
81883296.002022-12-036115Actual
29071040.002022-07-036156Actual
375777552.002025-03-026117Actual
216149449.002023-12-316113Actual
118311951.002023-03-026146Actual
26334108.002022-07-036165Actual
237464451.002024-03-016164Actual
306931819.002024-09-016166Actual
220241224.002023-12-316156Actual
231848033.052024-01-316118Actual
24564265.662024-03-0161612Actual
137412709.002023-05-026165Actual
282154815.002024-07-026165Actual
148662806.002023-06-026136Actual
269408750.002024-06-016114Actual
345984258.292024-12-0261612Actual
11357519.002023-03-026173Actual
388208833.062025-04-026118Actual
386371387.002025-04-026156Actual
75373800.002022-11-026117Actual
2393480.002022-07-036173Budget
283303420.002024-07-026136Actual
183171002.912023-09-0261311Actual
10612975.002023-01-316126Actual
360458340.002025-01-316114Actual
16952434.002022-06-026136Actual
54771900.002022-09-026128Budget
279707009.002024-07-026113Actual
3322700.002022-05-026115Budget
11342402.002022-06-026113Actual
43073300.002022-08-026118Budget
177944970.002023-09-026165Actual
233041706.112024-01-3161111Actual
314084510.002024-10-016163Actual
36257783.002025-01-316126Actual
45491300.002022-09-026163Budget
361705093.002025-01-316165Actual
386682433.002025-04-026166Actual
8043100.002022-05-026117Budget
250661876.002024-04-016166Actual
233861117.802024-01-3161411Actual
1270360.002022-06-026173Actual
162561077.372023-07-0361311Actual
145981137.002023-06-026173Actual
279115246.962024-06-0161613Actual
269725882.002024-06-016164Actual
169041992.002023-08-026146Actual
384705522.002025-04-026165Actual
125344100.002023-04-026114Budget
9124494.002022-12-316173Actual
322301935.902024-10-0161611Actual
343922734.852024-12-0261311Actual
342188554.272024-12-026118Actual
21151500.002022-06-026128Budget
280034906.002024-07-026163Actual
73511600.002022-11-026146Budget
32892075.362022-07-036168Actual
166375988.002023-08-026114Actual
383161417.002025-04-026173Actual
309653849.772024-09-0161111Actual
135258423.002023-05-026163Actual
338695963.002024-12-026165Actual
177013830.002023-09-026164Actual
292439158.002024-08-016114Actual

Generated 2025-06-01 18:36:48.888 UTC