[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 679   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365484548.142025-01-216128Actual
117853037.002023-02-206136Actual
365804820.872025-01-216168Actual
122623398.112023-02-206168Actual
165506626.002023-07-236163Actual
31865352.702022-06-236118Actual
306931819.002024-08-226166Actual
1646815.002022-05-236126Actual
329431796.002024-10-226166Actual
199931247.002023-10-236156Actual
381362650.422025-02-2061213Actual
374611352.002025-02-206146Actual
150087157.002023-05-236117Actual
335353315.352024-10-2261213Actual
304026412.002024-08-226164Actual
238063893.002024-02-206115Actual
296267301.002024-07-226117Actual
39049308.212025-03-2361511Actual
103442800.002023-01-216164Budget
264371198.652024-04-2161211Actual
293695081.002024-07-226165Actual
345984258.292024-11-2261612Actual
342188554.272024-11-226118Actual
28601404.002022-06-236146Actual
105632000.002023-01-216116Budget
275882396.552024-05-2261311Actual
281824622.002024-06-226115Actual
128151905.002023-03-236116Actual
369853146.922025-01-2161213Actual
203771494.402023-10-2361411Actual
125344100.002023-03-236114Budget
2472000.002022-04-226164Budget
15395215.662023-05-2361112Actual
122052407.192023-02-206128Actual
282752281.002024-06-226116Actual
231848033.052024-01-216118Actual
25565111.402024-03-2261212Actual
521550.002022-04-226126Budget
116043058.002023-02-206165Actual
16229403.962023-06-2361211Actual
2906850.002022-06-236156Budget
8043100.002022-04-226117Budget
354305549.672024-12-216168Actual
95453300.002022-12-216136Budget
31853000.002022-06-236118Budget
250091447.002024-03-226146Actual
33711900.002022-07-236113Budget
75373800.002022-10-236117Actual
6651098.002022-04-226156Actual
3197012375.552024-09-216118Actual
122061600.002023-02-206128Budget
54771900.002022-08-236128Budget
103432676.002023-01-216164Actual
212314789.052023-11-236128Actual
104812600.002023-01-216165Budget
24952000.002022-06-236164Budget
287131116.742024-06-2261211Actual
7399950.002022-10-236156Budget
18371377.362023-08-2361511Actual
329121387.002024-10-226156Actual
342774132.982024-11-226168Actual
319984855.722024-09-216128Actual
148921893.002023-05-236146Actual
213781494.402023-11-2361311Actual
189132551.002023-09-226136Actual
374871711.002025-02-206156Actual
23121372.002022-06-236163Actual
158463061.002023-06-236136Actual
10492401.132022-04-226168Actual
149181685.002023-05-236156Actual
324996125.002024-10-226113Actual
179093095.002023-08-236136Actual
148662806.002023-05-236136Actual
228023766.002024-01-216115Actual
192074351.162023-09-226168Actual
21944568.002023-12-216126Actual
393193875.012025-03-2361613Actual
39821435.002022-07-236146Actual
141573831.462023-04-226168Actual
64733234.002022-09-226167Actual
191756749.692023-09-226128Actual
196145649.002023-10-236163Actual
14562700.002022-05-236115Budget
267304694.322024-04-2161213Actual
233321009.292024-01-2161211Actual
362302502.002025-01-216116Actual
342464531.472024-11-226128Actual
157314514.002023-06-236165Actual
256827952.002024-04-216113Actual
170207215.002023-07-236117Actual
115464200.002023-02-206115Budget
355722209.312024-12-2161411Actual
19842500.002022-05-236167Budget
4731800.002022-04-226116Budget
171413046.592023-07-236128Actual
106613000.002023-01-216136Budget
48213264.002022-08-236115Actual
37898417.792025-02-2061511Actual
324093429.392024-09-2161213Actual
237135815.002024-02-206114Actual
337448691.002024-11-226114Actual
62301752.002022-09-226146Actual
366951868.882025-01-2161311Actual
50592100.002022-08-236136Budget
66041900.002022-09-226128Budget
150415964.002023-05-236167Actual
19293924.002022-05-236117Actual
229492755.002024-01-216136Actual
371661449.002025-02-206173Actual
338695963.002024-11-226165Actual
28132660.002022-06-236136Actual
220241224.002023-12-216156Actual
360775467.002025-01-216164Actual
375182060.002025-02-206166Actual
292439158.002024-07-226114Actual
285055882.002024-06-226167Actual
1270360.002022-05-236173Actual
99621800.002022-12-216128Budget
120753300.002023-02-206167Budget
219723742.002023-12-216136Actual
18463189.062023-08-2361112Actual
363112243.002025-01-216146Actual
20673000.002022-05-236118Budget
316215743.002024-09-216165Actual
134928283.002023-04-226113Actual
258045456.002024-04-216114Actual
239802154.002024-02-206146Actual
36257783.002025-01-216126Actual
20496163.532023-10-2361112Actual
66601300.002022-09-226168Budget
383775882.002025-03-236164Actual
228942275.002024-01-216116Actual
350205158.002024-12-216165Actual
220552273.002023-12-216166Actual
93113000.002022-12-216115Budget
272611639.002024-05-226166Actual
181713905.702023-08-236128Actual
104274153.002023-01-216115Actual
351353467.002024-12-216136Actual
136464882.002023-04-226164Actual
62291500.002022-09-226146Budget
11357519.002023-02-206173Actual
591600.002022-04-226163Budget
96911621.002022-12-216166Actual
108091900.002023-01-216166Budget
38557785.002025-03-236126Actual
32199601.832024-09-2161511Actual
17342380.552023-07-2361511Actual
373802076.002025-02-206116Actual
283561497.002024-06-226146Actual
121583600.002023-02-206118Budget
246565025.002024-03-226163Actual
77231800.002022-10-236128Budget
11871600.002022-05-236163Budget
364276483.002025-01-216117Actual
376094078.002025-02-206167Actual
58054900.002022-09-226114Budget
132053370.002023-03-236167Actual
299531824.202024-07-2261611Actual
359585315.002025-01-216163Actual
65553300.002022-09-226118Budget
36172600.002022-07-236164Budget
18461335.002022-05-236166Actual
104264200.002023-01-216115Budget
388208833.062025-03-236118Actual
26322600.002022-06-236165Budget
280621557.002024-06-226173Actual
347153736.412024-11-2261613Actual
305551870.002024-08-226116Actual
360171099.002025-01-216173Actual
271232806.002024-05-226116Actual
251257068.002024-03-226117Actual
84741600.002022-11-236146Budget
301903389.032024-07-2261613Actual
272041939.002024-05-226146Actual
230321941.002024-01-216166Actual
355181538.022024-12-2161211Actual
170535360.002023-07-236167Actual
308733746.612024-08-226128Actual
373206891.002025-02-206165Actual
349277878.002024-12-216164Actual
1958210713.002023-10-236113Actual
49611800.002022-08-236116Budget
63311482.002022-09-226166Actual
11332000.002022-05-236113Budget
321181509.302024-09-2161211Actual
161416198.172023-06-236168Actual
382248504.002025-03-236113Actual
355452153.992024-12-2161311Actual
35604664.002022-07-236114Actual
36867410.342025-01-2161212Actual
180834815.002023-08-236167Actual
25538193.322024-03-2261112Actual
73043300.002022-10-236136Budget
332691645.472024-10-2261311Actual
344783797.642024-11-2261611Actual
364607436.002025-01-216167Actual
175498639.002023-08-236113Actual
24564265.662024-02-2061612Actual
85211420.002022-11-236156Actual
96921300.002022-12-216166Budget
326199371.002024-10-226114Actual
1746197.572023-07-2361212Actual
107071932.002023-01-216146Actual
107081900.002023-01-216146Budget
224391868.882023-12-2161611Actual
135258423.002023-04-226163Actual
17961835.002023-08-236156Actual
6881480.002022-10-236173Budget
32881400.002022-06-236168Budget
1441996.512023-04-2261212Actual
70692987.002022-10-236115Actual
269725882.002024-05-226164Actual
112192600.002023-02-206113Budget
162561077.372023-06-2361311Actual
116052600.002023-02-206165Budget
372876053.002025-02-206115Actual
389402848.682025-03-2361111Actual
8378850.002022-11-236126Budget
118321900.002023-02-206146Budget
287671710.372024-06-2261411Actual
136144770.002023-04-226114Actual
6133898.002022-09-226126Actual
34301296.002022-07-236163Actual
248683728.002024-03-226165Actual
101571600.002023-01-216163Budget
392014097.642025-03-2361612Actual
315285882.002024-09-216164Actual
160215246.002023-06-236167Actual
61832100.002022-09-226136Budget
77811200.002022-10-236168Budget
18344899.712023-08-2361411Actual
284132374.002024-06-226166Actual
101581472.002023-01-216163Actual
352181786.002024-12-216166Actual
73511600.002022-10-236146Budget
21432297.572023-11-2361511Actual
6882540.002022-10-236173Actual
259941695.002024-04-216116Actual
158721786.002023-06-236146Actual
17641913.002023-08-236173Actual
28591500.002022-06-236146Budget
21555419.922023-11-2361612Actual
2741312975.572024-05-226118Actual
341585996.002024-11-226167Actual
389681935.902025-03-2361211Actual
6277957.002022-09-226156Actual
1914000.002022-04-226114Budget
156054946.002023-06-236114Actual
42252802.002022-07-236167Actual
145077353.002023-05-236113Actual
1789630.002022-05-236156Actual
16429152.892023-06-2361212Actual
300132661.452024-07-2261112Actual
3886964.002022-07-236126Actual
13741965.002022-05-236164Actual
92272400.002022-12-216164Budget
319105352.002024-09-216167Actual
219982177.002023-12-216146Actual
166375988.002023-07-236114Actual
44931900.002022-08-236113Budget
332143735.942024-10-2261111Actual
123462600.002023-03-236113Budget
295361048.002024-07-226156Actual
22354916.732023-12-2161211Actual
12864751.002023-03-236126Actual
149491917.002023-05-236166Actual
5010892.002022-08-236126Actual
306361825.002024-08-226146Actual
318787061.002024-09-216117Actual
169612004.002023-07-236166Actual
298393267.842024-07-2261111Actual
368392217.822025-01-2161112Actual
2628811363.412024-04-216118Actual
31708802.002024-09-216126Actual
28302683.002024-06-226126Actual
273535829.002024-05-226167Actual
221146479.002023-12-216117Actual
183171002.912023-08-2361311Actual
313163657.462024-08-2261613Actual
120173228.002023-02-206117Actual
29071040.002022-06-236156Actual
23111600.002022-06-236163Budget
340661853.002024-11-226166Actual
20323712.472023-10-2361211Actual
94482100.002022-12-216116Budget
352779787.002024-12-216117Actual
132874892.082023-03-236118Actual
9639950.002022-12-216156Budget
320903689.132024-09-2161111Actual
361377952.002025-01-216115Actual
172881099.722023-07-2361311Actual
26643489.072024-04-2161612Actual
110791600.002023-01-216128Budget
317363524.002024-09-216136Actual
222076778.482023-12-216118Actual
142191868.882023-04-2261111Actual
105641924.002023-01-216116Actual
305821003.002024-08-226126Actual
354903102.942024-12-2161111Actual
367221993.352025-01-2161411Actual
198861782.002023-10-236116Actual
2120311781.602023-11-236118Actual
145981137.002023-05-236173Actual
102874100.002023-01-216114Budget
293365069.002024-07-226115Actual
259324071.002024-04-216165Actual
80495100.002022-11-236114Budget
304955603.002024-08-226165Actual
328861781.002024-10-226146Actual
320306860.302024-09-216168Actual
311993398.692024-08-2261612Actual
386682433.002025-03-236166Actual
187654829.002023-09-226115Actual
184031139.082023-08-2361611Actual
222355020.872023-12-216128Actual
53472700.002022-08-236167Budget
6171500.002022-04-226146Budget
202045120.872023-10-236128Actual
9495850.002022-12-216126Budget
137086317.002023-04-226115Actual
17261501.832023-07-2361211Actual
110327878.502023-01-216118Actual
240362696.002024-02-206166Actual
190875829.002023-09-226167Actual
126744200.002023-03-236115Budget
263167660.312024-04-216128Actual
385852878.002025-03-236136Actual
202356075.442023-10-236168Actual
99144801.172022-12-216118Actual
131463900.002023-03-236117Budget
86584185.002022-11-236117Actual
138583093.002023-04-226136Actual
3882600.002022-04-226165Budget
176695874.002023-08-236114Actual
67991300.002022-10-236163Budget
360458340.002025-01-216114Actual
209972472.002023-11-236146Actual
376698651.242025-02-206118Actual
25420760.352024-03-2261411Actual
160818451.242023-06-236118Actual
20943850.002023-11-236126Actual
98302016.002022-12-216167Actual
249832679.002024-03-226136Actual
298942068.882024-07-2261311Actual
301331867.952024-07-2261113Actual
169041992.002023-07-236146Actual
188851093.002023-09-226126Actual
162831223.122023-06-2361411Actual
247151049.002024-03-226173Actual
2764437.002022-06-236126Actual
217335896.002023-12-216114Actual
353985407.242024-12-216128Actual
89852400.002022-12-216113Budget
185864771.002023-09-226163Actual
11881805.002022-05-236163Actual
368983796.572025-01-2161612Actual
15818606.002023-06-236126Actual
19523349.702023-09-2261612Actual
29611500.002022-06-236166Budget
246239719.002024-03-226113Actual
82472300.002022-11-236165Budget
25393776.312024-03-2261311Actual
281225981.002024-06-226164Actual
387278231.002025-03-236117Actual
306102379.002024-08-226136Actual
132883600.002023-03-236118Budget
228344100.002024-01-216165Actual
11879788.002023-02-206156Actual
192673016.772023-09-2261111Actual
15249338.002023-05-2361211Actual
37542600.002022-07-236165Budget
116882000.002023-02-206116Budget
124032121.002023-03-236163Actual
297794731.472024-07-226168Actual
163421384.832023-06-2361611Actual
129601900.002023-03-236146Budget
4742080.002022-04-226116Actual
348947722.002024-12-216114Actual
200241874.002023-10-236166Actual
4028950.002022-07-236156Budget
58612600.002022-09-226164Budget
45491300.002022-08-236163Budget
282154815.002024-06-226165Actual
21162279.912022-05-236128Actual
227424652.002024-01-216164Actual
88482313.252022-11-236128Actual
101012284.002023-01-216113Actual
27151800.002022-06-236116Budget
133352472.342023-03-236128Actual
177614145.002023-08-236115Actual
133361600.002023-03-236128Budget
23534259.272024-01-2161612Actual
70683000.002022-10-236115Budget
384705522.002025-03-236165Actual
335655604.872024-10-2261613Actual
242465120.872024-02-206168Actual
1548511663.002023-06-236113Actual
257157610.002024-04-216163Actual
243061975.262024-02-2061111Actual
2763550.002022-06-236126Budget
286255007.242024-06-226168Actual
8052966.002022-04-226117Actual
267614925.912024-04-2161613Actual
344191939.092024-11-2261411Actual
162011975.262023-06-2361111Actual
16952434.002022-05-236136Actual
18290282.682023-08-2361211Actual
147184145.002023-05-236115Actual
218256069.002023-12-216115Actual
64722700.002022-09-226167Budget
41683700.002022-07-236117Budget
95911700.002022-12-216146Actual
112202945.002023-02-206113Actual
24423414.002022-06-236114Actual
273208585.002024-05-226117Actual
91725100.002022-12-216114Budget
229751311.002024-01-216146Actual
63321500.002022-09-226166Budget
9464801.172022-04-226118Actual
332961879.522024-10-2261411Actual
280034906.002024-06-226163Actual
248355119.002024-03-226115Actual
268534779.002024-05-226163Actual

Generated 2025-05-22 21:19:58.059 UTC