[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 664   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131473987.002023-03-246117Actual
371661449.002025-02-216173Actual
2763550.002022-06-246126Budget
191478345.182023-09-236118Actual
79201300.002022-11-246163Budget
98312300.002022-12-226167Budget
33956855.002024-11-236126Actual
212634858.752023-11-246168Actual
119332083.002023-02-216166Actual
235938835.002024-02-216113Actual
380493796.572025-02-2161612Actual
330345522.002024-10-236167Actual
9495850.002022-12-226126Budget
294291777.002024-07-236116Actual
313759252.002024-09-226113Actual
3886964.002022-07-246126Actual
23121372.002022-06-246163Actual
31167813.542024-08-2361212Actual
328052601.002024-10-236116Actual
315285882.002024-09-226164Actual
123452913.002023-03-246113Actual
168233033.002023-07-246116Actual
120753300.002023-02-216167Budget
6651098.002022-04-236156Actual
140027087.002023-04-236117Actual
110802446.582023-01-226128Actual
47382976.002022-08-246164Actual
65553300.002022-09-236118Budget
379292743.362025-02-2161611Actual
350205158.002024-12-226165Actual
384705522.002025-03-246165Actual
2120311781.602023-11-246118Actual
26334108.002022-06-246165Actual
325911733.002024-10-236173Actual
150087157.002023-05-246117Actual
362302502.002025-01-226116Actual
51061500.002022-08-246146Budget
20404588.002023-10-2461511Actual
3885850.002022-07-246126Budget
24955568.002024-03-236126Actual
39351815.002022-07-246136Actual
186736694.002023-09-236114Actual
352181786.002024-12-226166Actual
80505932.002022-11-246114Actual
371074444.002025-02-216163Actual
56751300.002022-09-236163Budget
21432297.572023-11-2461511Actual
276152133.782024-05-2361411Actual
359585315.002025-01-226163Actual
54307201.222022-08-246118Actual
58612600.002022-09-236164Budget
27762457.152024-05-2361212Actual
35107690.002024-12-226126Actual
30443100.002022-06-246117Budget
277342627.402024-05-2361112Actual
283303420.002024-06-236136Actual
3882600.002022-04-236165Budget
177944970.002023-08-246165Actual
365208249.722025-01-226118Actual
11735950.002023-02-216126Budget
155187436.002023-06-246163Actual
293695081.002024-07-236165Actual
259941695.002024-04-226116Actual
93113000.002022-12-226115Budget
521550.002022-04-236126Budget
32331500.002022-06-246128Budget
200834859.002023-10-246117Actual
381655411.882025-02-2161613Actual
348074559.002024-12-226163Actual
332421153.972024-10-2361211Actual
48783360.002022-08-246165Actual
43563819.332022-07-246128Actual
125344100.002023-03-246114Budget
316812239.002024-09-226116Actual
126754417.002023-03-246115Actual
16850637.002023-07-246126Actual
287131116.742024-06-2361211Actual
339842966.002024-11-236136Actual
302496604.002024-08-236113Actual
213781494.402023-11-2461311Actual
9464801.172022-04-236118Actual
115464200.002023-02-216115Budget
138583093.002023-04-236136Actual
152761163.552023-05-2461311Actual
20703922.002023-11-246173Actual
282154815.002024-06-236165Actual
207315125.002023-11-246114Actual
22354916.732023-12-2261211Actual
163421384.832023-06-2461611Actual
342464531.472024-11-236128Actual
17261501.832023-07-2461211Actual
276742030.582024-05-2361611Actual
291236626.002024-07-236113Actual
14392177.362023-04-2361112Actual
85211420.002022-11-246156Actual
95921600.002022-12-226146Budget
17490469.922023-07-2461612Actual
105641924.002023-01-226116Actual
85761441.002022-11-246166Actual
19376712.472023-09-2361511Actual
373802076.002025-02-216116Actual
159887090.002023-06-246117Actual
26021667.002024-04-226126Actual
23413363.532024-01-2261511Actual
36867410.342025-01-2261212Actual
17421671.002022-05-246146Actual
296267301.002024-07-236117Actual
175826074.002023-08-246163Actual
148662806.002023-05-246136Actual
62301752.002022-09-236146Actual
28601404.002022-06-246146Actual
112751600.002023-02-216163Budget
374611352.002025-02-216146Actual
376698651.242025-02-216118Actual
3197012375.552024-09-226118Actual
364276483.002025-01-226117Actual
133361600.002023-03-246128Budget
10611950.002023-01-226126Budget
264371198.652024-04-2261211Actual
42208.002022-04-236113Actual
141573831.462023-04-236168Actual
287671710.372024-06-2361411Actual
252187936.082024-03-236118Actual
369582597.792025-01-2261113Actual
153352257.182023-05-2461611Actual
101571600.002023-01-226163Budget
58054900.002022-09-236114Budget
28132660.002022-06-246136Actual
24564265.662024-02-2161612Actual
385852878.002025-03-246136Actual
5010892.002022-08-246126Actual
132043300.002023-03-246167Budget
375182060.002025-02-216166Actual
82472300.002022-11-246165Budget
64143700.002022-09-236117Budget
349876136.002024-12-226115Actual
19467114.592023-09-2361112Actual
340661853.002024-11-236166Actual
28122300.002022-06-246136Budget
8043100.002022-04-236117Budget
103432676.002023-01-226164Actual
86593700.002022-11-246117Budget
56182079.002022-09-236113Actual
100183092.052022-12-226168Actual
20523110.342023-10-2461212Actual
6181502.002022-04-236146Actual
182026136.042023-08-246168Actual
319105352.002024-09-226167Actual
110327878.502023-01-226118Actual
254781802.922024-03-2361611Actual
323823041.662024-09-2261113Actual
391412535.912025-03-2461112Actual
28591500.002022-06-246146Budget
32892075.362022-06-246168Actual
389951283.762025-03-2461311Actual
94471928.002022-12-226116Actual
123462600.002023-03-246113Budget
285935157.242024-06-236128Actual
37013080.002022-07-246115Actual
25393776.312024-03-2361311Actual
59453100.002022-09-236115Budget
100191200.002022-12-226168Budget
56761646.002022-09-236163Actual
387605046.002025-03-246167Actual
342774132.982024-11-236168Actual
348947722.002024-12-226114Actual
12486650.002023-03-246173Budget
203771494.402023-10-2461411Actual
14562700.002022-05-246115Budget
118321900.002023-02-216146Budget
27642719.922024-05-2361511Actual
344783797.642024-11-2361611Actual
19349823.112023-09-2361411Actual
137086317.002023-04-236115Actual
18451500.002022-05-246166Budget
244472280.592024-02-2161611Actual
233041706.112024-01-2261111Actual
328861781.002024-10-236146Actual
114064236.002023-02-216114Actual
365804820.872025-01-226168Actual
264911260.362024-04-2261411Actual
8613172.002022-04-236167Actual
331225207.242024-10-236128Actual
293365069.002024-07-236115Actual
88482313.252022-11-246128Actual
171413046.592023-07-246128Actual
381362650.422025-02-2161213Actual
16310348.642023-06-2461511Actual
21151500.002022-05-246128Budget
91725100.002022-12-226114Budget
378171015.672025-02-2161211Actual
129123000.002023-03-246136Budget
158981893.002023-06-246156Actual
12485801.002023-03-246173Actual
155772024.002023-06-246173Actual
338695963.002024-11-236165Actual
275882396.552024-05-2361311Actual
89031200.002022-11-246168Budget
95911700.002022-12-226146Actual
328603326.002024-10-236136Actual
291564956.002024-07-236163Actual
221146479.002023-12-226117Actual
104812600.002023-01-226165Budget
75922300.002022-10-246167Budget
376094078.002025-02-216167Actual
44101300.002022-07-246168Budget
107081900.002023-01-226146Budget
277933688.062024-05-2361612Actual
124041600.002023-03-246163Budget
300733009.332024-07-2361612Actual
300132661.452024-07-2361112Actual
209162561.002023-11-246116Actual
172331616.752023-07-2461111Actual
306931819.002024-08-236166Actual
196145649.002023-10-246163Actual
39049308.212025-03-2461511Actual
146583517.002023-05-246164Actual
222076778.482023-12-226118Actual
145981137.002023-05-246173Actual
326199371.002024-10-236114Actual
20673000.002022-05-246118Budget
214051258.232023-11-2461411Actual
86584185.002022-11-246117Actual
136144770.002023-04-236114Actual
281225981.002024-06-236164Actual
6882540.002022-10-246173Actual
129592319.002023-03-246146Actual
337776853.002024-11-236164Actual
283561497.002024-06-236146Actual
139412372.002023-04-236166Actual
21944568.002023-12-226126Actual
24361891.202024-02-2161311Actual
307527434.002024-08-236117Actual
118781300.002023-02-216156Budget
6277957.002022-09-236156Actual
122631900.002023-02-216168Budget
274416866.362024-05-236128Actual
189952505.002023-09-236166Actual
210512273.002023-11-246166Actual
60851572.002022-09-236116Actual
242155690.582024-02-216128Actual
84731404.002022-11-246146Actual
306621539.002024-08-236156Actual
343373631.682024-11-2361111Actual
322902124.202024-09-2261112Actual
15818606.002023-06-246126Actual
267304694.322024-04-2261213Actual
388807484.552025-03-246168Actual
133923855.702023-03-246168Actual
284132374.002024-06-236166Actual
55351901.122022-08-246168Actual
44942046.002022-08-246113Actual
13830668.002023-04-236126Actual
52081310.002022-08-246166Actual
125912800.002023-03-246164Budget
89862046.002022-12-226113Actual
198263512.002023-10-246165Actual
310202821.022024-08-2361311Actual
7191500.002022-04-236166Budget
32199601.832024-09-2261511Actual
279707009.002024-06-236113Actual
3511750.002022-07-246173Budget
88002800.002022-11-246118Budget
382573497.002025-03-246163Actual
66041900.002022-09-236128Budget
336247880.002024-11-236113Actual
133931900.002023-03-246168Budget
4631750.002022-08-246173Budget
353708619.422024-12-226118Actual
63321500.002022-09-236166Budget
168783309.002023-07-246136Actual
327455317.002024-10-236165Actual
302824807.002024-08-236163Actual
355452153.992024-12-2261311Actual
238394017.002024-02-216165Actual
273208585.002024-05-236117Actual
269121908.002024-05-236173Actual
343922734.852024-11-2361311Actual
326526592.002024-10-236164Actual
109493300.002023-01-226167Budget
116052600.002023-02-216165Budget
2394535.002022-06-246173Actual
130071970.002023-03-246156Actual
320903689.132024-09-2261111Actual
165506626.002023-07-246163Actual
31032262.002022-06-246167Actual
94482100.002022-12-226116Budget
13184444.002022-05-246114Actual
240061453.002024-02-216156Actual
36749691.202025-01-2261511Actual
37898417.792025-02-2161511Actual
175498639.002023-08-246113Actual
33711900.002022-07-246113Budget
138841567.002023-04-236146Actual
224391868.882023-12-2261611Actual
114633141.002023-02-216164Actual
128162000.002023-03-246116Budget
53472700.002022-08-246167Budget
322301935.902024-09-2261611Actual
160818451.242023-06-246118Actual
134928283.002023-04-236113Actual
110791600.002023-01-226128Budget
70683000.002022-10-246115Budget
248355119.002024-03-236115Actual
295672220.002024-07-236166Actual
389681935.902025-03-2461211Actual
1270360.002022-05-246173Actual
39169903.972025-03-2461212Actual
260492465.002024-04-226136Actual
286255007.242024-06-236168Actual
125923141.002023-03-246164Actual
367221993.352025-01-2261411Actual
20496163.532023-10-2461112Actual
290062285.502024-06-2361113Actual
5152950.002022-08-246156Budget
51051685.002022-08-246146Actual
173151345.472023-07-2461411Actual
239802154.002024-02-216146Actual
97753424.002022-12-226117Actual
26611489.072024-04-2261112Actual
14838844.002023-05-246126Actual
73521942.002022-10-246146Actual
19494163.532023-09-2361212Actual
2971911045.232024-07-236118Actual
53462116.002022-08-246167Actual
19322614.602023-09-2361311Actual
23504301.832024-01-2261112Actual
217051288.002023-12-226173Actual
21162279.912022-05-246128Actual
324093429.392024-09-2261213Actual
310471815.692024-08-2361411Actual
229492755.002024-01-226136Actual
24423414.002022-06-246114Actual
117853037.002023-02-216136Actual
166375988.002023-07-246114Actual
161416198.172023-06-246168Actual
317363524.002024-09-226136Actual
3719410399.002025-02-216114Actual
5009850.002022-08-246126Budget
219723742.002023-12-226136Actual
16952434.002022-05-246136Actual
35718903.972024-12-2261212Actual
240362696.002024-02-216166Actual
4742080.002022-04-236116Actual
324996125.002024-10-236113Actual
358091390.752024-12-2261113Actual
29456872.002024-07-236126Actual
148921893.002023-05-246146Actual
12863950.002023-03-246126Budget
162831223.122023-06-2461411Actual
238992449.002024-02-216116Actual
385301994.002025-03-246116Actual
248683728.002024-03-236165Actual
12864751.002023-03-246126Actual
368983796.572025-01-2261612Actual
353107804.002024-12-226167Actual
257761964.002024-04-226173Actual
267614925.912024-04-2261613Actual
52913328.002022-08-246117Actual
19842500.002022-05-246167Budget
252464267.832024-03-236128Actual
374071177.002025-02-216126Actual
1269480.002022-05-246173Budget
243881076.312024-02-2161411Actual
75373800.002022-10-246117Actual
229751311.002024-01-226146Actual
6171500.002022-04-236146Budget
32000.002022-04-236113Budget
271501217.002024-05-236126Actual
280034906.002024-06-236163Actual
283821454.002024-06-236156Actual
17961835.002023-08-246156Actual
49621921.002022-08-246116Actual
7398858.002022-10-246156Actual
40851500.002022-07-246166Budget
197016712.002023-10-246114Actual
37003100.002022-07-246115Budget
49611800.002022-08-246116Budget
22530319.912023-12-2261612Actual
145396884.002023-05-246163Actual
226225706.002024-01-226163Actual
206446135.002023-11-246163Actual
340102028.002024-11-236146Actual
376975436.032025-02-216128Actual
23926431.002024-02-216126Actual
87172300.002022-11-246167Budget
110313600.002023-01-226118Budget
13741965.002022-05-246164Actual
151018467.912023-05-246118Actual
374871711.002025-02-216156Actual
89021585.962022-11-246168Actual
218572945.002023-12-226165Actual
365484548.142025-01-226128Actual
273535829.002024-05-236167Actual
34446775.242024-11-2361511Actual
217335896.002023-12-226114Actual
202952125.272023-10-2461111Actual
11881805.002022-05-246163Actual
236265522.002024-02-216163Actual
156984784.002023-06-246115Actual
104803816.002023-01-226165Actual
312591657.422024-08-2361113Actual
309054943.602024-08-236168Actual
320306860.302024-09-226168Actual
10612975.002023-01-226126Actual
28914401.832024-06-2361212Actual
114054100.002023-02-216114Budget
358673657.462024-12-2261613Actual
363371919.002025-01-226156Actual
360171099.002025-01-226173Actual
41693609.002022-07-246117Actual
37552534.002022-07-246165Actual
32881400.002022-06-246168Budget
80495100.002022-11-246114Budget
261321870.002024-04-226166Actual
21721400.002022-05-246168Budget
138032204.002023-04-236116Actual
259324071.002024-04-226165Actual
392014097.642025-03-2461612Actual
358363815.362024-12-2261213Actual
202045120.872023-10-246128Actual
317621269.002024-09-226146Actual
311993398.692024-08-2361612Actual
21351846.522023-11-2461211Actual
344191939.092024-11-2361411Actual
41683700.002022-07-246117Budget
329431796.002024-10-236166Actual
372275607.002025-02-216164Actual
243061975.262024-02-2161111Actual
188851093.002023-09-236126Actual
386111709.002025-03-246146Actual
35187960.002024-12-226156Actual
62291500.002022-09-236146Budget
323223645.512024-09-2261612Actual
298942068.882024-07-2361311Actual
10481400.002022-04-236168Budget
389402848.682025-03-2461111Actual
142741345.472023-04-2361311Actual
132053370.002023-03-246167Actual

Generated 2025-05-23 16:40:33.332 UTC