[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 684   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64722700.002022-10-286167Budget
138583093.002023-05-286136Actual
114064236.002023-03-286114Actual
130071970.002023-04-286156Actual
34446775.242024-12-2861511Actual
224081708.242024-01-2661411Actual
297794731.472024-08-276168Actual
4731800.002022-05-286116Budget
47382976.002022-09-286164Actual
2120311781.602023-12-296118Actual
383161417.002025-04-286173Actual
350205158.002025-01-266165Actual
330345522.002024-11-276167Actual
5009850.002022-09-286126Budget
3036910546.002024-09-276114Actual
130641900.002023-04-286166Budget
49621921.002022-09-286116Actual
142191868.882023-05-2861111Actual
278531822.342024-06-2761113Actual
2971911045.232024-08-276118Actual
349876136.002025-01-266115Actual
361377952.002025-02-266115Actual
1958210713.002023-11-286113Actual
48792600.002022-09-286165Budget
306931819.002024-09-276166Actual
328603326.002024-11-276136Actual
187984372.002023-10-286165Actual
14572966.002022-06-286115Actual
361705093.002025-02-266165Actual
277342627.402024-06-2761112Actual
127322084.002023-04-286165Actual
244472280.592024-03-2761611Actual
130061300.002023-04-286156Budget
384705522.002025-04-286165Actual
39169903.972025-04-2861212Actual
138032204.002023-05-286116Actual
166703661.002023-08-286164Actual
6133898.002022-10-286126Actual
383775882.002025-04-286164Actual
367221993.352025-02-2661411Actual
84263300.002022-12-296136Budget
522624.002022-05-286126Actual
229492755.002024-02-266136Actual
171734928.452023-08-286168Actual
135258423.002023-05-286163Actual
337448691.002024-12-286114Actual
52071500.002022-09-286166Budget
369853146.922025-02-2661213Actual
3084512036.152024-09-276118Actual
134928283.002023-05-286113Actual
310791996.542024-09-2761611Actual
306102379.002024-09-276136Actual
62291500.002022-10-286146Budget
22562178.002022-07-296113Actual
261937657.002024-05-276117Actual
362853296.002025-02-266136Actual
27151800.002022-07-296116Budget
45491300.002022-09-286163Budget
309054943.602024-09-276168Actual
306621539.002024-09-276156Actual
276152133.782024-06-2761411Actual
192074351.162023-10-286168Actual
29622267.002022-07-296166Actual
20323712.472023-11-2861211Actual
312591657.422024-09-2761113Actual
58065875.002022-10-286114Actual
118321900.002023-03-286146Budget
87163057.002022-12-296167Actual
143480.002022-05-286173Budget
353985407.242025-01-266128Actual
8377907.002022-12-296126Actual
201769761.872023-11-286118Actual
88002800.002022-12-296118Budget
17641913.002023-09-286173Actual
318787061.002024-10-276117Actual
31865352.702022-07-296118Actual
165506626.002023-08-286163Actual
237464451.002024-03-276164Actual
365804820.872025-02-266168Actual
275882396.552024-06-2761311Actual
2472000.002022-05-286164Budget
165177952.002023-08-286113Actual
320903689.132024-10-2761111Actual
93652195.002023-01-266165Actual
56182079.002022-10-286113Actual
180508099.002023-09-286117Actual
353708619.422025-01-266118Actual
16850637.002023-08-286126Actual
22552000.002022-07-296113Budget
376975436.032025-03-286128Actual
67432964.002022-11-286113Actual
146263899.002023-06-286114Actual
30443100.002022-07-296117Budget
2763550.002022-07-296126Budget
54771900.002022-09-286128Budget
19322614.602023-10-2861311Actual
297475646.642024-08-276128Actual
227424652.002024-02-266164Actual
87995134.512022-12-296118Actual
146583517.002023-06-286164Actual
75363700.002022-11-286117Budget
24952000.002022-07-296164Budget
9931500.002022-05-286128Budget
97743700.002023-01-266117Budget
272041939.002024-06-276146Actual
260492465.002024-05-276136Actual
61832100.002022-10-286136Budget
347153736.412024-12-2861613Actual
316215743.002024-10-276165Actual
82462195.002022-12-296165Actual
1788850.002022-06-286156Budget
83302100.002022-12-296116Budget
4631750.002022-09-286173Budget
163421384.832023-07-2961611Actual
233321009.292024-02-2661211Actual
299212197.612024-08-2761411Actual
300132661.452024-08-2761112Actual
8520950.002022-12-296156Budget
251584550.002024-04-276167Actual
388807484.552025-04-286168Actual
102874100.002023-02-266114Budget
303411805.002024-09-276173Actual
177614145.002023-09-286115Actual
33721747.002022-08-286113Actual
20552435.872023-11-2861612Actual
16952434.002022-06-286136Actual
101581472.002023-02-266163Actual
377893481.682025-03-2861111Actual
13732000.002022-06-286164Budget
6881480.002022-11-286173Budget
368983796.572025-02-2661612Actual
235938835.002024-03-276113Actual
36257783.002025-02-266126Actual
67991300.002022-11-286163Budget
77231800.002022-11-286128Budget
67442400.002022-11-286113Budget
2453462.462024-03-2761212Actual
373206891.002025-03-286165Actual
72072190.002022-11-286116Actual
208563387.002023-12-296165Actual
189391419.002023-10-286146Actual
388208833.062025-04-286118Actual
371074444.002025-03-286163Actual
46794900.002022-09-286114Budget
302496604.002024-09-276113Actual
103442800.002023-02-266164Budget
334483760.402024-11-2761612Actual
73511600.002022-11-286146Budget
73053307.002022-11-286136Actual
201163769.002023-11-286167Actual
253382879.542024-04-2761111Actual
202952125.272023-11-2861111Actual
375182060.002025-03-286166Actual
247436515.002024-04-276114Actual
62301752.002022-10-286146Actual
159887090.002023-07-296117Actual
198861782.002023-11-286116Actual
222076778.482024-01-266118Actual
306361825.002024-09-276146Actual
32881400.002022-07-296168Budget
35599503.962025-01-2661511Actual
72082100.002022-11-286116Budget
41693609.002022-08-286117Actual
79191440.002022-12-296163Actual
202045120.872023-11-286128Actual
161093890.552023-07-296128Actual
263167660.312024-05-276128Actual
285055882.002024-07-286167Actual
12486650.002023-04-286173Budget
188582372.002023-10-286116Actual
352181786.002025-01-266166Actual
75932611.002022-11-286167Actual
273535829.002024-06-276167Actual
93642300.002023-01-266165Budget
29456872.002024-08-276126Actual
250351360.002024-04-276156Actual
32000.002022-05-286113Budget
158721786.002023-07-296146Actual
160818451.242023-07-296118Actual
351611783.002025-01-266146Actual
316812239.002024-10-276116Actual
99132800.002023-01-266118Budget
14392177.362023-05-2861112Actual
336247880.002024-12-286113Actual
231246320.002024-02-266167Actual
110802446.582023-02-266128Actual
372275607.002025-03-286164Actual
281824622.002024-07-286115Actual
133923855.702023-04-286168Actual
16402267.792023-07-2961112Actual
315887799.002024-10-276115Actual
210512273.002023-12-296166Actual
145981137.002023-06-286173Actual
285935157.242024-07-286128Actual
11735950.002023-03-286126Budget
389402848.682025-04-2861111Actual
219172372.002024-01-266116Actual
329121387.002024-11-276156Actual
73521942.002022-11-286146Actual
122623398.112023-03-286168Actual
243061975.262024-03-2761111Actual
66601300.002022-10-286168Budget
3886964.002022-08-286126Actual
24962666.002022-07-296164Actual
58622560.002022-10-286164Actual
238992449.002024-03-276116Actual
116043058.002023-03-286165Actual
387278231.002025-04-286117Actual
167304809.002023-08-286115Actual
8613172.002022-05-286167Actual
19523349.702023-10-2861612Actual
290642385.512024-07-2861613Actual
126744200.002023-04-286115Budget
182622155.052023-09-2861111Actual
70683000.002022-11-286115Budget
104803816.002023-02-266165Actual
197334096.002023-11-286164Actual
25420760.352024-04-2761411Actual
28601404.002022-07-296146Actual
19376712.472023-10-2861511Actual
30453276.002022-07-296117Actual
601632.002022-05-286163Actual
187654829.002023-10-286115Actual
249282296.002024-04-276116Actual
28794298.642024-07-2861511Actual
222355020.872024-01-266128Actual
117853037.002023-03-286136Actual
114633141.002023-03-286164Actual
298393267.842024-08-2761111Actual
142741345.472023-05-2861311Actual
35107690.002025-01-266126Actual
5152950.002022-09-286156Budget
366951868.882025-02-2661311Actual
12485801.002023-04-286173Actual
63321500.002022-10-286166Budget
317881105.002024-10-276156Actual
356302245.482025-01-2661611Actual
19295327.362023-10-2861211Actual
111362575.372023-02-266168Actual
40861928.002022-08-286166Actual
374071177.002025-03-286126Actual
101012284.002023-02-266113Actual
392014097.642025-04-2861612Actual
250091447.002024-04-276146Actual
86593700.002022-12-296117Budget
183171002.912023-09-2861311Actual
15151996.002022-06-286165Actual
3149510869.002024-10-276114Actual
360171099.002025-02-266173Actual
381362650.422025-03-2861213Actual
50592100.002022-09-286136Budget
23111600.002022-07-296163Budget
81063203.002022-12-296164Actual
1646815.002022-06-286126Actual
186451590.002023-10-286173Actual
239543087.002024-03-276136Actual
9124494.002023-01-266173Actual
36749691.202025-02-2661511Actual
386682433.002025-04-286166Actual
310471815.692024-09-2761411Actual
283561497.002024-07-286146Actual
75373800.002022-11-286117Actual
64733234.002022-10-286167Actual
44942046.002022-09-286113Actual
145396884.002023-06-286163Actual
304626934.002024-09-276115Actual
25782700.002022-07-296115Budget
342188554.272024-12-286118Actual
112751600.002023-03-286163Budget
58054900.002022-10-286114Budget
304026412.002024-09-276164Actual
359585315.002025-02-266163Actual
239802154.002024-03-276146Actual
269725882.002024-06-276164Actual
321451640.152024-10-2761311Actual
21162279.912022-06-286128Actual
267614925.912024-05-2761613Actual
289463479.552024-07-2861612Actual
117843000.002023-03-286136Budget
149491917.002023-06-286166Actual
72561247.002022-11-286126Actual
177944970.002023-09-286165Actual
74541300.002022-11-286166Budget
2393480.002022-07-296173Budget
324403789.042024-10-2761613Actual
88471800.002022-12-296128Budget
345381989.092024-12-2861112Actual
100183092.052023-01-266168Actual
28591500.002022-07-296146Budget
123452913.002023-04-286113Actual
52903700.002022-09-286117Budget
6171500.002022-05-286146Budget
4742080.002022-05-286116Actual
166092307.002023-08-286173Actual
15395215.662023-06-2861112Actual
7398858.002022-11-286156Actual
8378850.002022-12-296126Budget
332421153.972024-11-2761211Actual
284132374.002024-07-286166Actual
13184444.002022-06-286114Actual
99613746.612023-01-266128Actual
1548511663.002023-07-296113Actual
171136769.392023-08-286118Actual
102884532.002023-02-266114Actual
31853000.002022-07-296118Budget
22530319.912024-01-2661612Actual
169612004.002023-08-286166Actual
3719410399.002025-03-286114Actual
305551870.002024-09-276116Actual
232123755.702024-02-266128Actual
2258912038.002024-02-266113Actual
353107804.002025-01-266167Actual
91713449.002023-01-266114Actual
200241874.002023-11-286166Actual
360775467.002025-02-266164Actual
281225981.002024-07-286164Actual
206119314.002023-12-296113Actual
59453100.002022-10-286115Budget
273208585.002024-06-276117Actual
191478345.182023-10-286118Actual
4632864.002022-09-286173Actual
1270360.002022-06-286173Actual
143011281.632023-05-2861411Actual
125344100.002023-04-286114Budget
11358650.002023-03-286173Budget
167633939.002023-08-286165Actual
314084510.002024-10-276163Actual
106603645.002023-02-266136Actual
330947289.102024-11-276118Actual
132053370.002023-04-286167Actual
23926431.002024-03-276126Actual
292766666.002024-08-276164Actual
85761441.002022-12-296166Actual
3511750.002022-08-286173Budget
4028950.002022-08-286156Budget
9639950.002023-01-266156Budget
7399950.002022-11-286156Budget
293365069.002024-08-276115Actual
359267880.002025-02-266113Actual
179093095.002023-09-286136Actual
358673657.462025-01-2661613Actual
44101300.002022-08-286168Budget
20404588.002023-11-2861511Actual
89021585.962022-12-296168Actual
349277878.002025-01-266164Actual
25366424.172024-04-2761211Actual
118311951.002023-03-286146Actual
370748255.002025-03-286113Actual
129133071.002023-04-286136Actual
290062285.502024-07-2861113Actual
4029917.002022-08-286156Actual
15818606.002023-07-296126Actual
269121908.002024-06-276173Actual
206446135.002023-12-296163Actual
381655411.882025-03-2861613Actual
33416438.002024-11-2761212Actual
133931900.002023-04-286168Budget
16458316.722023-07-2961612Actual
22499139.062024-01-2661112Actual
3322700.002022-05-286115Budget
5758750.002022-10-286173Budget
212314789.052023-12-296128Actual
385852878.002025-04-286136Actual
13741965.002022-06-286164Actual
22921544.002024-02-266126Actual
24361891.202024-03-2761311Actual
64143700.002022-10-286117Budget
330028344.002024-11-276117Actual
357494197.652025-01-2661612Actual
16310348.642023-07-2961511Actual
591600.002022-05-286163Budget
10240650.002023-02-266173Budget
18461335.002022-06-286166Actual
170535360.002023-08-286167Actual
221146479.002024-01-266117Actual
175826074.002023-09-286163Actual
3892038.002022-05-286165Actual
194071782.712023-10-2861611Actual
326199371.002024-11-276114Actual
208244307.002023-12-296115Actual
14838844.002023-06-286126Actual
153031645.472023-06-2861411Actual
99144801.172023-01-266118Actual
363112243.002025-02-266146Actual
230011287.002024-02-266156Actual
26611489.072024-05-2761112Actual
28914401.832024-07-2861212Actual
108924035.002023-02-266117Actual
204361307.172023-11-2861611Actual
12864751.002023-04-286126Actual
331545726.952024-11-276168Actual
295361048.002024-08-276156Actual
311392630.602024-09-2761112Actual
310202821.022024-09-2761311Actual
301331867.952024-08-2761113Actual
190875829.002023-10-286167Actual
43563819.332022-08-286128Actual
8002480.002022-12-296173Budget
19349823.112023-10-2861411Actual
26021667.002024-05-276126Actual
92282764.002023-01-266164Actual
104812600.002023-02-266165Budget
229751311.002024-02-266146Actual
279707009.002024-07-286113Actual
296595250.002024-08-276167Actual
55341300.002022-09-286168Budget
209972472.002023-12-296146Actual
3197012375.552024-10-276118Actual
223811410.362024-01-2661311Actual
2856510084.602024-07-286118Actual
117361502.002023-03-286126Actual
51531040.002022-09-286156Actual
124032121.002023-04-286163Actual
271232806.002024-06-276116Actual
261321870.002024-05-276166Actual
282752281.002024-07-286116Actual
35187960.002025-01-266156Actual
44931900.002022-09-286113Budget
258045456.002024-05-276114Actual

Generated 2025-06-27 23:21:04.496 UTC