[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 681   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24955568.002024-03-316126Actual
19322614.602023-10-0161311Actual
180508099.002023-09-016117Actual
340661853.002024-12-016166Actual
355181538.022024-12-3061211Actual
222663313.262023-12-306168Actual
69305702.002022-11-016114Actual
114633141.002023-03-016164Actual
142191868.882023-05-0161111Actual
72082100.002022-11-016116Budget
387278231.002025-04-016117Actual
3882600.002022-05-016165Budget
359267880.002025-01-306113Actual
120743561.002023-03-016167Actual
60851572.002022-10-016116Actual
292766666.002024-07-316164Actual
128162000.002023-04-016116Budget
35718903.972024-12-3061212Actual
148112551.002023-06-016116Actual
3036910546.002024-08-316114Actual
250091447.002024-03-316146Actual
274416866.362024-05-316128Actual
388807484.552025-04-016168Actual
378441924.202025-03-0161311Actual
128151905.002023-04-016116Actual
32000.002022-05-016113Budget
145396884.002023-06-016163Actual
142741345.472023-05-0161311Actual
24507235.872024-02-2961112Actual
301903389.032024-07-3161613Actual
147184145.002023-06-016115Actual
200241874.002023-11-016166Actual
360775467.002025-01-306164Actual
74531210.002022-11-016166Actual
30993978.442024-08-3161211Actual
125334392.002023-04-016114Actual
115474444.002023-03-016115Actual
24952000.002022-07-026164Budget
213781494.402023-12-0261311Actual
227094397.002024-01-306114Actual
162561077.372023-07-0261311Actual
77801655.662022-11-016168Actual
43551900.002022-08-016128Budget
335655604.872024-10-3161613Actual
267304694.322024-04-3061213Actual
312591657.422024-08-3161113Actual
21524214.592023-12-0261112Actual
76763819.332022-11-016118Actual
104264200.002023-01-306115Budget
287131116.742024-07-0161211Actual
381655411.882025-03-0161613Actual
311993398.692024-08-3161612Actual
139412372.002023-05-016166Actual
129592319.002023-04-016146Actual
267614925.912024-04-3061613Actual
151614881.482023-06-016168Actual
5758750.002022-10-016173Budget
309653849.772024-08-3161111Actual
38371800.002022-08-016116Budget
24564265.662024-02-2961612Actual
14392177.362023-05-0161112Actual
109482930.002023-01-306167Actual
295101381.002024-07-316146Actual
360171099.002025-01-306173Actual
348662219.002024-12-306173Actual
337161859.002024-12-016173Actual
5712497.002022-05-016136Actual
14572966.002022-06-016115Actual
294842381.002024-07-316136Actual
44112376.882022-08-016168Actual
25447640.132024-03-3161511Actual
69852400.002022-11-016164Budget
15395215.662023-06-0161112Actual
100191200.002022-12-306168Budget
306102379.002024-08-316136Actual
242155690.582024-02-296128Actual
209713154.002023-12-026136Actual
194071782.712023-10-0161611Actual
212634858.752023-12-026168Actual
1958210713.002023-11-016113Actual
6882540.002022-11-016173Actual
285935157.242024-07-016128Actual
232123755.702024-01-306128Actual
1814310643.702023-09-016118Actual
58065875.002022-10-016114Actual
237464451.002024-02-296164Actual
16402267.792023-07-0261112Actual
122631900.002023-03-016168Budget
29456872.002024-07-316126Actual
278531822.342024-05-3161113Actual
40851500.002022-08-016166Budget
301331867.952024-07-3161113Actual
127332600.002023-04-016165Budget
601632.002022-05-016163Actual
19349823.112023-10-0161411Actual
350803033.002024-12-306116Actual
291236626.002024-07-316113Actual
210512273.002023-12-026166Actual
304626934.002024-08-316115Actual
130071970.002023-04-016156Actual
231246320.002024-01-306167Actual
40861928.002022-08-016166Actual
23413363.532024-01-3061511Actual
374071177.002025-03-016126Actual
8002480.002022-12-026173Budget
42252802.002022-08-016167Actual
166092307.002023-08-016173Actual
177614145.002023-09-016115Actual
352779787.002024-12-306117Actual
129123000.002023-04-016136Budget
231848033.052024-01-306118Actual
373206891.002025-03-016165Actual
85761441.002022-12-026166Actual
20350617.792023-11-0161311Actual
51051685.002022-09-016146Actual
168233033.002023-08-016116Actual
374352643.002025-03-016136Actual
55341300.002022-09-016168Budget
388484840.572025-04-016128Actual
334483760.402024-10-3161612Actual
17434125.232023-08-0161112Actual
20523110.342023-11-0161212Actual
13174000.002022-06-016114Budget
144497.002022-05-016173Actual
125912800.002023-04-016164Budget
348947722.002024-12-306114Actual
120173228.002023-03-016117Actual
207643709.002023-12-026164Actual
54307201.222022-09-016118Actual
17421671.002022-06-016146Actual
11342402.002022-06-016113Actual
32199601.832024-09-3061511Actual
103442800.002023-01-306164Budget
62291500.002022-10-016146Budget
122061600.002023-03-016128Budget
310202821.022024-08-3161311Actual
167304809.002023-08-016115Actual
96911621.002022-12-306166Actual
48203100.002022-09-016115Budget
293365069.002024-07-316115Actual
341259628.002024-12-016117Actual
313759252.002024-09-306113Actual
180834815.002023-09-016167Actual
108102525.002023-01-306166Actual
69862262.002022-11-016164Actual
12485801.002023-04-016173Actual
291564956.002024-07-316163Actual
252784602.682024-03-316168Actual
298942068.882024-07-3161311Actual
19852545.002022-06-016167Actual
271782454.002024-05-316136Actual
353708619.422024-12-306118Actual
10240650.002023-01-306173Budget
157912185.002023-07-026116Actual
93642300.002022-12-306165Budget
19293924.002022-06-016117Actual
341585996.002024-12-016167Actual
34291300.002022-08-016163Budget
23926431.002024-02-296126Actual
13184444.002022-06-016114Actual
25366424.172024-03-3161211Actual
21351846.522023-12-0261211Actual
99144801.172022-12-306118Actual
60861800.002022-10-016116Budget
52903700.002022-09-016117Budget
316215743.002024-09-306165Actual
218572945.002023-12-306165Actual
321721763.562024-09-3061411Actual
382248504.002025-04-016113Actual
392611829.362025-04-0161113Actual
17342380.552023-08-0161511Actual
365208249.722025-01-306118Actual
143011281.632023-05-0161411Actual
47382976.002022-09-016164Actual
31865352.702022-07-026118Actual
85751300.002022-12-026166Budget
35604664.002022-08-016114Actual
199672316.002023-11-016146Actual
32881400.002022-07-026168Budget
281225981.002024-07-016164Actual
31853000.002022-07-026118Budget
2764437.002022-07-026126Actual
249832679.002024-03-316136Actual
8378850.002022-12-026126Budget
16942300.002022-06-016136Budget
35599503.962024-12-3061511Actual
313163657.462024-08-3161613Actual
101581472.002023-01-306163Actual
20943850.002023-12-026126Actual
64154840.002022-10-016117Actual
298393267.842024-07-3161111Actual
199931247.002023-11-016156Actual
73043300.002022-11-016136Budget
148662806.002023-06-016136Actual
264092057.182024-04-3061111Actual
368983796.572025-01-3061612Actual
93652195.002022-12-306165Actual
104812600.002023-01-306165Budget
236851153.002024-02-296173Actual
371661449.002025-03-016173Actual
5702300.002022-05-016136Budget
300132661.452024-07-3161112Actual
16229403.962023-07-0261211Actual
48783360.002022-09-016165Actual
2453462.462024-02-2961212Actual
324996125.002024-10-316113Actual
7201539.002022-05-016166Actual
107081900.002023-01-306146Budget
22530319.912023-12-3061612Actual
362853296.002025-01-306136Actual
233321009.292024-01-3061211Actual
49621921.002022-09-016116Actual
36749691.202025-01-3061511Actual
97753424.002022-12-306117Actual
275333455.082024-05-3161111Actual
19494163.532023-10-0161212Actual
226225706.002024-01-306163Actual
71252300.002022-11-016165Budget
175826074.002023-09-016163Actual
100183092.052022-12-306168Actual
591600.002022-05-016163Budget
390222184.842025-04-0161411Actual
143321108.232023-05-0161611Actual
352181786.002024-12-306166Actual
188851093.002023-10-016126Actual
8377907.002022-12-026126Actual
3719410399.002025-03-016114Actual
162831223.122023-07-0261411Actual
31032262.002022-07-026167Actual
272301050.002024-05-316156Actual
319105352.002024-09-306167Actual
308733746.612024-08-316128Actual
9464801.172022-05-016118Actual
156383481.002023-07-026164Actual
120753300.002023-03-016167Budget
162011975.262023-07-0261111Actual
347747632.002024-12-306113Actual
135862120.002023-05-016173Actual
235938835.002024-02-296113Actual
80505932.002022-12-026114Actual
258045456.002024-04-306114Actual
289463479.552024-07-0161612Actual
166703661.002023-08-016164Actual
110802446.582023-01-306128Actual
133352472.342023-04-016128Actual
15249338.002023-06-0161211Actual
2393480.002022-07-026173Budget
11332000.002022-06-016113Budget
10239666.002023-01-306173Actual
151018467.912023-06-016118Actual
3512778.002022-08-016173Actual
34365947.592024-12-0161211Actual
364276483.002025-01-306117Actual
301602543.402024-07-3161213Actual
261321870.002024-04-306166Actual
136464882.002023-05-016164Actual
258995915.002024-04-306115Actual
16310348.642023-07-0261511Actual
372275607.002025-03-016164Actual
141253046.592023-05-016128Actual
61822434.002022-10-016136Actual
233041706.112024-01-3061111Actual
76752800.002022-11-016118Budget
125344100.002023-04-016114Budget
120163900.002023-03-016117Budget
158463061.002023-07-026136Actual
66601300.002022-10-016168Budget
264911260.362024-04-3061411Actual
169612004.002023-08-016166Actual
3885850.002022-08-016126Budget
89021585.962022-12-026168Actual
51531040.002022-09-016156Actual
92272400.002022-12-306164Budget
345984258.292024-12-0161612Actual
6276950.002022-10-016156Budget
370153643.432025-01-3061613Actual
22499139.062023-12-3061112Actual
20552435.872023-11-0161612Actual
22562178.002022-07-026113Actual
293695081.002024-07-316165Actual
309054943.602024-08-316168Actual
387605046.002025-04-016167Actual
29071040.002022-07-026156Actual
11879788.002023-03-016156Actual
152212200.802023-06-0161111Actual
94471928.002022-12-306116Actual
317363524.002024-09-306136Actual
126754417.002023-04-016115Actual
39342100.002022-08-016136Budget
116872886.002023-03-016116Actual
86593700.002022-12-026117Budget
229751311.002024-01-306146Actual
146263899.002023-06-016114Actual
25538193.322024-03-3161112Actual
374611352.002025-03-016146Actual
59453100.002022-10-016115Budget
361705093.002025-01-306165Actual
172881099.722023-08-0161311Actual
177013830.002023-09-016164Actual
256827952.002024-04-306113Actual
199131000.002023-11-016126Actual
325323718.002024-10-316163Actual
66032401.132022-10-016128Actual
323823041.662024-09-3061113Actual
70683000.002022-11-016115Budget
2120311781.602023-12-026118Actual
317621269.002024-09-306146Actual
111371900.002023-01-306168Budget
241275467.002024-02-296167Actual
10612975.002023-01-306126Actual
131463900.002023-04-016117Budget
33956855.002024-12-016126Actual
148921893.002023-06-016146Actual
108924035.002023-01-306117Actual
312862597.792024-08-3161213Actual
18451500.002022-06-016166Budget
332691645.472024-10-3161311Actual
39169903.972025-04-0161212Actual
127322084.002023-04-016165Actual
353107804.002024-12-306167Actual
178543061.002023-09-016116Actual
101571600.002023-01-306163Budget
185864771.002023-10-016163Actual
198861782.002023-11-016116Actual
280034906.002024-07-016163Actual
63321500.002022-10-016166Budget
223811410.362023-12-3061311Actual
333882410.382024-10-3161112Actual
204361307.172023-11-0161611Actual
31708802.002024-09-306126Actual
28302683.002024-07-016126Actual
369582597.792025-01-3061113Actual
94482100.002022-12-306116Budget
118321900.002023-03-016146Budget
185537854.002023-10-016113Actual
268207788.002024-05-316113Actual
253382879.542024-03-3161111Actual
337776853.002024-12-016164Actual
39821435.002022-08-016146Actual
13732000.002022-06-016164Budget
244472280.592024-02-2961611Actual
85211420.002022-12-026156Actual
107551300.002023-01-306156Budget
93103200.002022-12-306115Actual
121583600.002023-03-016118Budget
54771900.002022-09-016128Budget
392884145.192025-04-0161213Actual
310471815.692024-08-3161411Actual
5152950.002022-09-016156Budget
173151345.472023-08-0161411Actual
302824807.002024-08-316163Actual
3886964.002022-08-016126Actual
332961879.522024-10-3161411Actual
272041939.002024-05-316146Actual
130641900.002023-04-016166Budget
376975436.032025-03-016128Actual
272611639.002024-05-316166Actual
84741600.002022-12-026146Budget
95443214.002022-12-306136Actual
276152133.782024-05-3161411Actual
296595250.002024-07-316167Actual
311392630.602024-08-3161112Actual
217335896.002023-12-306114Actual
219723742.002023-12-306136Actual
29611500.002022-07-026166Budget
138032204.002023-05-016116Actual
153031645.472023-06-0161411Actual
136144770.002023-05-016114Actual
5009850.002022-09-016126Budget
354903102.942024-12-3061111Actual
155187436.002023-07-026163Actual
84263300.002022-12-026136Budget
9453000.002022-05-016118Budget
36257783.002025-01-306126Actual
282154815.002024-07-016165Actual
190547201.002023-10-016117Actual
239802154.002024-02-296146Actual
134928283.002023-05-016113Actual
315887799.002024-09-306115Actual
28591500.002022-07-026146Budget
60022545.002022-10-016165Actual
28914401.832024-07-0161212Actual
330345522.002024-10-316167Actual
93113000.002022-12-306115Budget
300733009.332024-07-3161612Actual
46794900.002022-09-016114Budget
19842500.002022-06-016167Budget
25565111.402024-03-3161212Actual
280906672.002024-07-016114Actual
6181502.002022-05-016146Actual
2763550.002022-07-026126Budget
358673657.462024-12-3061613Actual
288261749.732024-07-0161611Actual
226812739.002024-01-306173Actual
333282851.882024-10-3161611Actual
350205158.002024-12-306165Actual
236265522.002024-02-296163Actual
240061453.002024-02-296156Actual
133923855.702023-04-016168Actual
306361825.002024-08-316146Actual
58622560.002022-10-016164Actual
269408750.002024-05-316114Actual
14562700.002022-06-016115Budget
78632400.002022-12-026113Budget
179913030.002023-09-016166Actual
184031139.082023-09-0161611Actual
83302100.002022-12-026116Budget
6133898.002022-10-016126Actual
2971911045.232024-07-316118Actual
233591056.102024-01-3061311Actual
149181685.002023-06-016156Actual
189391419.002023-10-016146Actual
38557785.002025-04-016126Actual
282752281.002024-07-016116Actual
18461335.002022-06-016166Actual
1914000.002022-05-016114Budget
390812775.282025-04-0161611Actual
19523349.702023-10-0161612Actual
9942498.102022-05-016128Actual
36183203.002022-08-016164Actual
99132800.002022-12-306118Budget
326526592.002024-10-316164Actual

Generated 2025-05-31 13:17:28.279 UTC