[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 680   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367792094.422025-01-2261611Actual
311392630.602024-08-2361112Actual
7399950.002022-10-246156Budget
338695963.002024-11-236165Actual
119332083.002023-02-216166Actual
94482100.002022-12-226116Budget
194071782.712023-09-2361611Actual
90411602.002022-12-226163Actual
67991300.002022-10-246163Budget
369853146.922025-01-2261213Actual
102884532.002023-01-226114Actual
244472280.592024-02-2161611Actual
169301224.002023-07-246156Actual
28601404.002022-06-246146Actual
173741782.712023-07-2461611Actual
249832679.002024-03-236136Actual
288261749.732024-06-2361611Actual
364276483.002025-01-226117Actual
261321870.002024-04-226166Actual
316812239.002024-09-226116Actual
269121908.002024-05-236173Actual
167633939.002023-07-246165Actual
52913328.002022-08-246117Actual
134928283.002023-04-236113Actual
18461335.002022-05-246166Actual
132874892.082023-03-246118Actual
252187936.082024-03-236118Actual
390222184.842025-03-2461411Actual
224081708.242023-12-2261411Actual
118781300.002023-02-216156Budget
239802154.002024-02-216146Actual
12864751.002023-03-246126Actual
96921300.002022-12-226166Budget
14392177.362023-04-2361112Actual
19349823.112023-09-2361411Actual
217335896.002023-12-226114Actual
191756749.692023-09-236128Actual
75922300.002022-10-246167Budget
226225706.002024-01-226163Actual
521550.002022-04-236126Budget
180834815.002023-08-246167Actual
283561497.002024-06-236146Actual
29867856.092024-07-2361211Actual
166375988.002023-07-246114Actual
6651098.002022-04-236156Actual
274733823.882024-05-236168Actual
185864771.002023-09-236163Actual
363681758.002025-01-226166Actual
5757727.002022-09-236173Actual
260752020.002024-04-226146Actual
241879940.662024-02-216118Actual
24415346.512024-02-2161511Actual
105632000.002023-01-226116Budget
16952434.002022-05-246136Actual
12485801.002023-03-246173Actual
242155690.582024-02-216128Actual
365804820.872025-01-226168Actual
298942068.882024-07-2361311Actual
27161736.002022-06-246116Actual
338377130.002024-11-236115Actual
212314789.052023-11-246128Actual
366403313.592025-01-2261111Actual
177944970.002023-08-246165Actual
152761163.552023-05-2461311Actual
321721763.562024-09-2261411Actual
277933688.062024-05-2361612Actual
7398858.002022-10-246156Actual
108091900.002023-01-226166Budget
14247364.602023-04-2361211Actual
3719410399.002025-02-216114Actual
286255007.242024-06-236168Actual
24334690.132024-02-2161211Actual
44101300.002022-07-246168Budget
342188554.272024-11-236118Actual
275611381.642024-05-2361211Actual
361377952.002025-01-226115Actual
84741600.002022-11-246146Budget
100183092.052022-12-226168Actual
302824807.002024-08-236163Actual
39169903.972025-03-2461212Actual
2906850.002022-06-246156Budget
156984784.002023-06-246115Actual
1925174.002022-04-236114Actual
317621269.002024-09-226146Actual
264092057.182024-04-2261111Actual
149491917.002023-05-246166Actual
96911621.002022-12-226166Actual
143011281.632023-04-2361411Actual
64733234.002022-09-236167Actual
313163657.462024-08-2361613Actual
211104810.002023-11-246117Actual
2120311781.602023-11-246118Actual
201769761.872023-10-246118Actual
291564956.002024-07-236163Actual
18451500.002022-05-246166Budget
8001594.002022-11-246173Actual
19523349.702023-09-2361612Actual
292439158.002024-07-236114Actual
304955603.002024-08-236165Actual
355722209.312024-12-2261411Actual
199131000.002023-10-246126Actual
26611489.072024-04-2261112Actual
345984258.292024-11-2361612Actual
114054100.002023-02-216114Budget
9638688.002022-12-226156Actual
33711900.002022-07-246113Budget
201163769.002023-10-246167Actual
17411500.002022-05-246146Budget
301331867.952024-07-2361113Actual
301602543.402024-07-2361213Actual
374611352.002025-02-216146Actual
145077353.002023-05-246113Actual
25538193.322024-03-2361112Actual
232123755.702024-01-226128Actual
32342120.822022-06-246128Actual
262267223.002024-04-226167Actual
386371387.002025-03-246156Actual
330028344.002024-10-236117Actual
16850637.002023-07-246126Actual
330345522.002024-10-236167Actual
268207788.002024-05-236113Actual
199413742.002023-10-246136Actual
337776853.002024-11-236164Actual
110327878.502023-01-226118Actual
189391419.002023-09-236146Actual
20943850.002023-11-246126Actual
1746197.572023-07-2461212Actual
87163057.002022-11-246167Actual
116882000.002023-02-216116Budget
111371900.002023-01-226168Budget
82462195.002022-11-246165Actual
73043300.002022-10-246136Budget
236265522.002024-02-216163Actual
228344100.002024-01-226165Actual
101022600.002023-01-226113Budget
27642719.922024-05-2361511Actual
219723742.002023-12-226136Actual
77811200.002022-10-246168Budget
362302502.002025-01-226116Actual
7191500.002022-04-236166Budget
175826074.002023-08-246163Actual
243881076.312024-02-2161411Actual
374071177.002025-02-216126Actual
160818451.242023-06-246118Actual
290062285.502024-06-2361113Actual
306102379.002024-08-236136Actual
330947289.102024-10-236118Actual
38017542.262025-02-2161212Actual
54783301.142022-08-246128Actual
349277878.002024-12-226164Actual
169041992.002023-07-246146Actual
11358650.002023-02-216173Budget
73521942.002022-10-246146Actual
18463189.062023-08-2461112Actual
354305549.672024-12-226168Actual
30443100.002022-06-246117Budget
110802446.582023-01-226128Actual
371661449.002025-02-216173Actual
279707009.002024-06-236113Actual
52081310.002022-08-246166Actual
353107804.002024-12-226167Actual
325911733.002024-10-236173Actual
319105352.002024-09-226167Actual
34291300.002022-07-246163Budget
168783309.002023-07-246136Actual
285935157.242024-06-236128Actual
5712497.002022-04-236136Actual
166092307.002023-07-246173Actual
8002480.002022-11-246173Budget
322301935.902024-09-2261611Actual
384705522.002025-03-246165Actual
112761775.002023-02-216163Actual
112751600.002023-02-216163Budget
21944568.002023-12-226126Actual
125344100.002023-03-246114Budget
69305702.002022-10-246114Actual
16310348.642023-06-2461511Actual
51051685.002022-08-246146Actual
66041900.002022-09-236128Budget
59453100.002022-09-236115Budget
347747632.002024-12-226113Actual
220241224.002023-12-226156Actual
114633141.002023-02-216164Actual
44942046.002022-08-246113Actual
347153736.412024-11-2361613Actual
197334096.002023-10-246164Actual
109482930.002023-01-226167Actual
374871711.002025-02-216156Actual
256827952.002024-04-226113Actual
276152133.782024-05-2361411Actual
5009850.002022-08-246126Budget
316215743.002024-09-226165Actual
299212197.612024-07-2361411Actual
120753300.002023-02-216167Budget
385301994.002025-03-246116Actual
22552000.002022-06-246113Budget
296267301.002024-07-236117Actual
306621539.002024-08-236156Actual
335082438.142024-10-2361113Actual
273208585.002024-05-236117Actual
39049308.212025-03-2461511Actual
2741312975.572024-05-236118Actual
17261501.832023-07-2461211Actual
16229403.962023-06-2461211Actual
1914000.002022-04-236114Budget
69862262.002022-10-246164Actual
179913030.002023-08-246166Actual
104803816.002023-01-226165Actual
3084512036.152024-08-236118Actual
22499139.062023-12-2261112Actual
16402267.792023-06-2461112Actual
383449174.002025-03-246114Actual
2971911045.232024-07-236118Actual
20496163.532023-10-2461112Actual
28914401.832024-06-2361212Actual
1645550.002022-05-246126Budget
335655604.872024-10-2361613Actual
35107690.002024-12-226126Actual
177614145.002023-08-246115Actual
106603645.002023-01-226136Actual
237464451.002024-02-216164Actual
377295355.732025-02-216168Actual
115474444.002023-02-216115Actual
19293924.002022-05-246117Actual
48792600.002022-08-246165Budget
8377907.002022-11-246126Actual
189132551.002023-09-236136Actual
390812775.282025-03-2461611Actual
66032401.132022-09-236128Actual
522624.002022-04-236126Actual
127322084.002023-03-246165Actual
184031139.082023-08-2461611Actual
118321900.002023-02-216146Budget
1441996.512023-04-2361212Actual
97753424.002022-12-226117Actual
351611783.002024-12-226146Actual
9124494.002022-12-226173Actual
381655411.882025-02-2161613Actual
281824622.002024-06-236115Actual
345661160.362024-11-2361212Actual
358091390.752024-12-2261113Actual
299531824.202024-07-2361611Actual
6133898.002022-09-236126Actual
28302683.002024-06-236126Actual
271782454.002024-05-236136Actual
26643489.072024-04-2261612Actual
3197012375.552024-09-226118Actual
216149449.002023-12-226113Actual
37013080.002022-07-246115Actual
165506626.002023-07-246163Actual
304626934.002024-08-236115Actual
41693609.002022-07-246117Actual
22530319.912023-12-2261612Actual
234441939.092024-01-2261611Actual
58054900.002022-09-236114Budget
22354916.732023-12-2261211Actual
250661876.002024-03-236166Actual
246239719.002024-03-236113Actual
2764437.002022-06-246126Actual
17434125.232023-07-2461112Actual
137086317.002023-04-236115Actual
35718903.972024-12-2261212Actual
197935735.002023-10-246115Actual
153031645.472023-05-2461411Actual
258374977.002024-04-226164Actual
34301296.002022-07-246163Actual
27151800.002022-06-246116Budget
69852400.002022-10-246164Budget
387605046.002025-03-246167Actual
120173228.002023-02-216117Actual
222355020.872023-12-226128Actual
125334392.002023-03-246114Actual
196732739.002023-10-246173Actual
376698651.242025-02-216118Actual
26334108.002022-06-246165Actual
50592100.002022-08-246136Budget
230321941.002024-01-226166Actual
32000.002022-04-236113Budget
312862597.792024-08-2361213Actual
222663313.262023-12-226168Actual
10612975.002023-01-226126Actual
168233033.002023-07-246116Actual
77801655.662022-10-246168Actual
278805466.272024-05-2361213Actual
84263300.002022-11-246136Budget
14562700.002022-05-246115Budget
34365947.592024-11-2361211Actual
127332600.002023-03-246165Budget
339292818.002024-11-236116Actual
238394017.002024-02-216165Actual
19295327.362023-09-2361211Actual
107071932.002023-01-226146Actual
120163900.002023-02-216117Budget
74531210.002022-10-246166Actual
98302016.002022-12-226167Actual
208563387.002023-11-246165Actual
63321500.002022-09-236166Budget
126754417.002023-03-246115Actual
159291893.002023-06-246166Actual
103432676.002023-01-226164Actual
263167660.312024-04-226128Actual
19494163.532023-09-2361212Actual
182622155.052023-08-2461111Actual
78642178.002022-11-246113Actual
287671710.372024-06-2361411Actual
72561247.002022-10-246126Actual
206446135.002023-11-246163Actual
591600.002022-04-236163Budget
146263899.002023-05-246114Actual
54771900.002022-08-246128Budget
310471815.692024-08-2361411Actual
53462116.002022-08-246167Actual
229492755.002024-01-226136Actual
5010892.002022-08-246126Actual
171734928.452023-07-246168Actual
381092213.572025-02-2161113Actual
95453300.002022-12-226136Budget
202045120.872023-10-246128Actual
137412709.002023-04-236165Actual
240957090.002024-02-216117Actual
13830668.002023-04-236126Actual
2482083.002022-04-236164Actual
269725882.002024-05-236164Actual
38382022.002022-07-246116Actual
42208.002022-04-236113Actual
209162561.002023-11-246116Actual
158721786.002023-06-246146Actual
233041706.112024-01-2261111Actual
148662806.002023-05-246136Actual
321181509.302024-09-2261211Actual
132883600.002023-03-246118Budget
3885850.002022-07-246126Budget
126744200.002023-03-246115Budget
1270360.002022-05-246173Actual
21524214.592023-11-2461112Actual
336247880.002024-11-236113Actual
346583657.462024-11-2361113Actual
6181502.002022-04-236146Actual
108933900.002023-01-226117Budget
248355119.002024-03-236115Actual
13174000.002022-05-246114Budget
8043100.002022-04-236117Budget
36749691.202025-01-2261511Actual
99144801.172022-12-226118Actual
11879788.002023-02-216156Actual
124032121.002023-03-246163Actual
60022545.002022-09-236165Actual
158981893.002023-06-246156Actual
3511750.002022-07-246173Budget
326526592.002024-10-236164Actual
359585315.002025-01-226163Actual
3892038.002022-04-236165Actual
48783360.002022-08-246165Actual
368392217.822025-01-2261112Actual
60851572.002022-09-236116Actual
6276950.002022-09-236156Budget
364607436.002025-01-226167Actual
252464267.832024-03-236128Actual
23121372.002022-06-246163Actual
307527434.002024-08-236117Actual
18344899.712023-08-2461411Actual
60861800.002022-09-236116Budget
26021667.002024-04-226126Actual
145981137.002023-05-246173Actual
17881910.002023-08-246126Actual
121583600.002023-02-216118Budget
365208249.722025-01-226118Actual
124041600.002023-03-246163Budget
91725100.002022-12-226114Budget
392014097.642025-03-2461612Actual
329431796.002024-10-236166Actual
252784602.682024-03-236168Actual
267031783.742024-04-2261113Actual
254781802.922024-03-2361611Actual
135258423.002023-04-236163Actual
161416198.172023-06-246168Actual
52071500.002022-08-246166Budget
11332000.002022-05-246113Budget
331545726.952024-10-236168Actual
309054943.602024-08-236168Actual
139101392.002023-04-236156Actual
283821454.002024-06-236156Actual
378712989.112025-02-2161411Actual
385852878.002025-03-246136Actual
11735950.002023-02-216126Budget
306931819.002024-08-236166Actual
89852400.002022-12-226113Budget
41683700.002022-07-246117Budget
3322700.002022-04-236115Budget
55351901.122022-08-246168Actual
370748255.002025-02-216113Actual
372876053.002025-02-216115Actual
207643709.002023-11-246164Actual
150087157.002023-05-246117Actual
197016712.002023-10-246114Actual
279115246.962024-05-2361613Actual
95911700.002022-12-226146Actual
340102028.002024-11-236146Actual
123462600.002023-03-246113Budget
368983796.572025-01-2261612Actual
227094397.002024-01-226114Actual
15249338.002023-05-2461211Actual
47372600.002022-08-246164Budget
75363700.002022-10-246117Budget
247436515.002024-03-236114Actual
70683000.002022-10-246115Budget
358363815.362024-12-2261213Actual
93113000.002022-12-226115Budget
240061453.002024-02-216156Actual
22921544.002024-01-226126Actual
287131116.742024-06-2361211Actual
1788850.002022-05-246156Budget
89021585.962022-11-246168Actual
333282851.882024-10-2361611Actual
181713905.702023-08-246128Actual
159887090.002023-06-246117Actual
282154815.002024-06-236165Actual
314672083.002024-09-226173Actual
219982177.002023-12-226146Actual
141573831.462023-04-236168Actual
24955568.002024-03-236126Actual
147512975.002023-05-246165Actual
54293300.002022-08-246118Budget

Generated 2025-05-23 12:27:18.640 UTC