[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 656   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100183092.052022-12-226168Actual
106613000.002023-01-226136Budget
289463479.552024-06-2361612Actual
256827952.002024-04-226113Actual
32881400.002022-06-246168Budget
21944568.002023-12-226126Actual
93103200.002022-12-226115Actual
148112551.002023-05-246116Actual
319105352.002024-09-226167Actual
1789630.002022-05-246156Actual
364607436.002025-01-226167Actual
209713154.002023-11-246136Actual
37898417.792025-02-2161511Actual
11357519.002023-02-216173Actual
353708619.422024-12-226118Actual
292151949.002024-07-236173Actual
14448329.492023-04-2361612Actual
127322084.002023-03-246165Actual
75922300.002022-10-246167Budget
355722209.312024-12-2261411Actual
85761441.002022-11-246166Actual
310202821.022024-08-2361311Actual
122623398.112023-02-216168Actual
14392177.362023-04-2361112Actual
162561077.372023-06-2461311Actual
122631900.002023-02-216168Budget
248355119.002024-03-236115Actual
111362575.372023-01-226168Actual
351611783.002024-12-226146Actual
168783309.002023-07-246136Actual
254781802.922024-03-2361611Actual
284132374.002024-06-236166Actual
176695874.002023-08-246114Actual
196732739.002023-10-246173Actual
316215743.002024-09-226165Actual
17261501.832023-07-2461211Actual
14562700.002022-05-246115Budget
22552000.002022-06-246113Budget
343922734.852024-11-2361311Actual
288261749.732024-06-2361611Actual
290062285.502024-06-2361113Actual
160818451.242023-06-246118Actual
130641900.002023-03-246166Budget
31022500.002022-06-246167Budget
271501217.002024-05-236126Actual
24955568.002024-03-236126Actual
67432964.002022-10-246113Actual
25792355.002022-06-246115Actual
207643709.002023-11-246164Actual
146583517.002023-05-246164Actual
168233033.002023-07-246116Actual
309054943.602024-08-236168Actual
243061975.262024-02-2161111Actual
84731404.002022-11-246146Actual
201769761.872023-10-246118Actual
312591657.422024-08-2361113Actual
290642385.512024-06-2361613Actual
345381989.092024-11-2361112Actual
291564956.002024-07-236163Actual
202045120.872023-10-246128Actual
226812739.002024-01-226173Actual
162831223.122023-06-2461411Actual
371074444.002025-02-216163Actual
37552534.002022-07-246165Actual
285055882.002024-06-236167Actual
233591056.102024-01-2261311Actual
337448691.002024-11-236114Actual
294291777.002024-07-236116Actual
258045456.002024-04-226114Actual
27642719.922024-05-2361511Actual
12485801.002023-03-246173Actual
30453276.002022-06-246117Actual
32331500.002022-06-246128Budget
281225981.002024-06-236164Actual
287131116.742024-06-2361211Actual
6134850.002022-09-236126Budget
383775882.002025-03-246164Actual
307527434.002024-08-236117Actual
136464882.002023-04-236164Actual
155187436.002023-06-246163Actual
19349823.112023-09-2361411Actual
19376712.472023-09-2361511Actual
42252802.002022-07-246167Actual
368392217.822025-01-2261112Actual
317881105.002024-09-226156Actual
228942275.002024-01-226116Actual
208244307.002023-11-246115Actual
119341900.002023-02-216166Budget
288862711.452024-06-2361112Actual
32832690.002024-10-236126Actual
194071782.712023-09-2361611Actual
283821454.002024-06-236156Actual
24414000.002022-06-246114Budget
9124494.002022-12-226173Actual
315285882.002024-09-226164Actual
296267301.002024-07-236117Actual
17411500.002022-05-246146Budget
9464801.172022-04-236118Actual
61832100.002022-09-236136Budget
264371198.652024-04-2261211Actual
224391868.882023-12-2261611Actual
366681711.432025-01-2261211Actual
8043100.002022-04-236117Budget
198861782.002023-10-246116Actual
1814310643.702023-08-246118Actual
217653254.002023-12-226164Actual
58612600.002022-09-236164Budget
19852545.002022-05-246167Actual
367792094.422025-01-2261611Actual
52071500.002022-08-246166Budget
132874892.082023-03-246118Actual
126744200.002023-03-246115Budget
39169903.972025-03-2461212Actual
265501292.272024-04-2261611Actual
28601404.002022-06-246146Actual
235938835.002024-02-216113Actual
104812600.002023-01-226165Budget
15818606.002023-06-246126Actual
331545726.952024-10-236168Actual
244472280.592024-02-2161611Actual
140978952.762023-04-236118Actual
60861800.002022-09-236116Budget
54783301.142022-08-246128Actual
172331616.752023-07-2461111Actual
340661853.002024-11-236166Actual
16429152.892023-06-2461212Actual
280621557.002024-06-236173Actual
15395215.662023-05-2461112Actual
351353467.002024-12-226136Actual
3511750.002022-07-246173Budget
89031200.002022-11-246168Budget
282154815.002024-06-236165Actual
5009850.002022-08-246126Budget
114642800.002023-02-216164Budget
3084512036.152024-08-236118Actual
61822434.002022-09-236136Actual
246565025.002024-03-236163Actual
35187960.002024-12-226156Actual
247752757.002024-03-236164Actual
173741782.712023-07-2461611Actual
270324424.002024-05-236115Actual
21732160.212022-05-246168Actual
62291500.002022-09-236146Budget
374871711.002025-02-216156Actual
10492401.132022-04-236168Actual
179093095.002023-08-246136Actual
6651098.002022-04-236156Actual
222663313.262023-12-226168Actual
25538193.322024-03-2361112Actual
318191924.002024-09-226166Actual
183171002.912023-08-2461311Actual
32342120.822022-06-246128Actual
87163057.002022-11-246167Actual
11735950.002023-02-216126Budget
107551300.002023-01-226156Budget
344783797.642024-11-2361611Actual
219723742.002023-12-226136Actual
34291300.002022-07-246163Budget
269725882.002024-05-236164Actual
90421300.002022-12-226163Budget
85751300.002022-11-246166Budget
16850637.002023-07-246126Actual
129601900.002023-03-246146Budget
56761646.002022-09-236163Actual
272301050.002024-05-236156Actual
203771494.402023-10-2461411Actual
35718903.972024-12-2261212Actual
130061300.002023-03-246156Budget
202356075.442023-10-246168Actual
374352643.002025-02-216136Actual
217335896.002023-12-226114Actual
73511600.002022-10-246146Budget
388484840.572025-03-246128Actual
293695081.002024-07-236165Actual
287671710.372024-06-2361411Actual
370153643.432025-01-2261613Actual
14572966.002022-05-246115Actual
75932611.002022-10-246167Actual
17641913.002023-08-246173Actual
46804070.002022-08-246114Actual
92272400.002022-12-226164Budget
160215246.002023-06-246167Actual
4632864.002022-08-246173Actual
233321009.292024-01-2261211Actual
202952125.272023-10-2461111Actual
354903102.942024-12-2261111Actual
227094397.002024-01-226114Actual
298942068.882024-07-2361311Actual
359585315.002025-01-226163Actual
262267223.002024-04-226167Actual
355181538.022024-12-2261211Actual
305551870.002024-08-236116Actual
388208833.062025-03-246118Actual
60851572.002022-09-236116Actual
309653849.772024-08-2361111Actual
345984258.292024-11-2361612Actual
296595250.002024-07-236167Actual
32000.002022-04-236113Budget
352779787.002024-12-226117Actual
3886964.002022-07-246126Actual
340361604.002024-11-236156Actual
99132800.002022-12-226118Budget
303411805.002024-08-236173Actual
8602500.002022-04-236167Budget
39821435.002022-07-246146Actual
277933688.062024-05-2361612Actual
384375368.002025-03-246115Actual
52913328.002022-08-246117Actual
97753424.002022-12-226117Actual
19494163.532023-09-2361212Actual
78632400.002022-11-246113Budget
18371377.362023-08-2461511Actual
264092057.182024-04-2261111Actual
1925174.002022-04-236114Actual
15249338.002023-05-2461211Actual
48792600.002022-08-246165Budget
72072190.002022-10-246116Actual
342464531.472024-11-236128Actual
189952505.002023-09-236166Actual
365208249.722025-01-226118Actual
122052407.192023-02-216128Actual
389681935.902025-03-2461211Actual
33711900.002022-07-246113Budget
92282764.002022-12-226164Actual
179913030.002023-08-246166Actual
95921600.002022-12-226146Budget
259324071.002024-04-226165Actual
180508099.002023-08-246117Actual
298393267.842024-07-2361111Actual
15151996.002022-05-246165Actual
45491300.002022-08-246163Budget
28302683.002024-06-236126Actual
267304694.322024-04-2261213Actual
118311951.002023-02-216146Actual
267031783.742024-04-2261113Actual
86584185.002022-11-246117Actual
101571600.002023-01-226163Budget
258995915.002024-04-226115Actual
107081900.002023-01-226146Budget
3892038.002022-04-236165Actual
83292551.002022-11-246116Actual
147512975.002023-05-246165Actual
15971800.002022-05-246116Budget
81063203.002022-11-246164Actual
236265522.002024-02-216163Actual
118781300.002023-02-216156Budget
349876136.002024-12-226115Actual
19283100.002022-05-246117Budget
263167660.312024-04-226128Actual
8377907.002022-11-246126Actual
169612004.002023-07-246166Actual
87995134.512022-11-246118Actual
280906672.002024-06-236114Actual
115464200.002023-02-216115Budget
161416198.172023-06-246168Actual
369582597.792025-01-2261113Actual
219172372.002023-12-226116Actual
152761163.552023-05-2461311Actual
361705093.002025-01-226165Actual
45501172.002022-08-246163Actual
373206891.002025-02-216165Actual
199413742.002023-10-246136Actual
348074559.002024-12-226163Actual
278805466.272024-05-2361213Actual
1746197.572023-07-2461212Actual
88002800.002022-11-246118Budget
22921544.002024-01-226126Actual
324403789.042024-09-2261613Actual
11871600.002022-05-246163Budget
15426325.232023-05-2461612Actual
103442800.002023-01-226164Budget
148921893.002023-05-246146Actual
149491917.002023-05-246166Actual
112751600.002023-02-216163Budget
131463900.002023-03-246117Budget
328052601.002024-10-236116Actual
297794731.472024-07-236168Actual
105632000.002023-01-226116Budget
110313600.002023-01-226118Budget
15982196.002022-05-246116Actual
6181502.002022-04-236146Actual
94471928.002022-12-226116Actual
252464267.832024-03-236128Actual
64733234.002022-09-236167Actual
372876053.002025-02-216115Actual
120173228.002023-02-216117Actual
386682433.002025-03-246166Actual
54771900.002022-08-246128Budget
211104810.002023-11-246117Actual
591600.002022-04-236163Budget
171734928.452023-07-246168Actual
21351846.522023-11-2461211Actual
341585996.002024-11-236167Actual
66601300.002022-09-236168Budget
206446135.002023-11-246163Actual
218256069.002023-12-226115Actual
306102379.002024-08-236136Actual
9931500.002022-04-236128Budget
307854531.002024-08-236167Actual
7201539.002022-04-236166Actual
374071177.002025-02-216126Actual
248683728.002024-03-236165Actual
4731800.002022-04-236116Budget
19467114.592023-09-2361112Actual
10481400.002022-04-236168Budget
197935735.002023-10-246115Actual
96911621.002022-12-226166Actual
43551900.002022-07-246128Budget
2628811363.412024-04-226118Actual
311392630.602024-08-2361112Actual
60032600.002022-09-236165Budget
175498639.002023-08-246113Actual
276742030.582024-05-2361611Actual
171413046.592023-07-246128Actual
292766666.002024-07-236164Actual
272041939.002024-05-236146Actual
2394535.002022-06-246173Actual
172881099.722023-07-2461311Actual
107071932.002023-01-226146Actual
66032401.132022-09-236128Actual
325911733.002024-10-236173Actual
9496630.002022-12-226126Actual
11879788.002023-02-216156Actual
20684276.922022-05-246118Actual
65553300.002022-09-236118Budget
382248504.002025-03-246113Actual
128162000.002023-03-246116Budget
78642178.002022-11-246113Actual
123462600.002023-03-246113Budget
3719410399.002025-02-216114Actual
5757727.002022-09-236173Actual
19523349.702023-09-2361612Actual
236851153.002024-02-216173Actual
36172600.002022-07-246164Budget
158981893.002023-06-246156Actual
89021585.962022-11-246168Actual
8613172.002022-04-236167Actual
182026136.042023-08-246168Actual
124041600.002023-03-246163Budget
112202945.002023-02-216113Actual
7399950.002022-10-246156Budget
320306860.302024-09-226168Actual
338377130.002024-11-236115Actual
173151345.472023-07-2461411Actual
326199371.002024-10-236114Actual
67991300.002022-10-246163Budget
392014097.642025-03-2461612Actual
36257783.002025-01-226126Actual
199672316.002023-10-246146Actual
249832679.002024-03-236136Actual
150087157.002023-05-246117Actual
259941695.002024-04-226116Actual
371661449.002025-02-216173Actual
17881910.002023-08-246126Actual
230321941.002024-01-226166Actual
344191939.092024-11-2361411Actual
55351901.122022-08-246168Actual
39811500.002022-07-246146Budget
190875829.002023-09-236167Actual
275611381.642024-05-2361211Actual
56751300.002022-09-236163Budget
116043058.002023-02-216165Actual
25595216.722024-03-2361612Actual
261011279.002024-04-226156Actual
18494308.212023-08-2461612Actual
66612073.852022-09-236168Actual
16229403.962023-06-2461211Actual
95911700.002022-12-226146Actual
212634858.752023-11-246168Actual
24507235.872024-02-2161112Actual
77811200.002022-10-246168Budget
350205158.002024-12-226165Actual
19322614.602023-09-2361311Actual
332691645.472024-10-2361311Actual
14838844.002023-05-246126Actual
33721747.002022-07-246113Actual
9495850.002022-12-226126Budget
223261782.712023-12-2261111Actual
130071970.002023-03-246156Actual
120163900.002023-02-216117Budget
54293300.002022-08-246118Budget
165177952.002023-07-246113Actual
273208585.002024-05-236117Actual
117843000.002023-02-216136Budget
52903700.002022-08-246117Budget
356302245.482024-12-2261611Actual
2741312975.572024-05-236118Actual
10240650.002023-01-226173Budget
385301994.002025-03-246116Actual
300733009.332024-07-2361612Actual
104803816.002023-01-226165Actual
93113000.002022-12-226115Budget
53462116.002022-08-246167Actual
177614145.002023-08-246115Actual
260492465.002024-04-226136Actual
179351782.002023-08-246146Actual
75363700.002022-10-246117Budget
19293924.002022-05-246117Actual
28794298.642024-06-2361511Actual
104264200.002023-01-226115Budget
373802076.002025-02-216116Actual
378171015.672025-02-2161211Actual
249282296.002024-03-236116Actual
337776853.002024-11-236164Actual
7398858.002022-10-246156Actual
222355020.872023-12-226128Actual
5758750.002022-09-236173Budget
129133071.002023-03-246136Actual
360775467.002025-01-226164Actual
169041992.002023-07-246146Actual
95453300.002022-12-226136Budget
347153736.412024-11-2361613Actual
297475646.642024-07-236128Actual
88482313.252022-11-246128Actual
6276950.002022-09-236156Budget
31167813.542024-08-2361212Actual
361377952.002025-01-226115Actual
16942300.002022-05-246136Budget
243881076.312024-02-2161411Actual
224081708.242023-12-2261411Actual
31853000.002022-06-246118Budget
348662219.002024-12-226173Actual
138841567.002023-04-236146Actual
664850.002022-04-236156Budget
39351815.002022-07-246136Actual
338695963.002024-11-236165Actual
60022545.002022-09-236165Actual
237135815.002024-02-216114Actual
184031139.082023-08-2461611Actual
167304809.002023-07-246115Actual
208563387.002023-11-246165Actual
81883296.002022-11-246115Actual
121575561.792023-02-216118Actual
352181786.002024-12-226166Actual
29867856.092024-07-2361211Actual
375777552.002025-02-216117Actual
392611829.362025-03-2461113Actual
56182079.002022-09-236113Actual
31708802.002024-09-226126Actual
27762457.152024-05-2361212Actual
214051258.232023-11-2461411Actual
21432297.572023-11-2461511Actual
133361600.002023-03-246128Budget
37003100.002022-07-246115Budget
242155690.582024-02-216128Actual
99621800.002022-12-226128Budget
1441996.512023-04-2361212Actual

Generated 2025-05-23 19:01:05.180 UTC