[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 691   

412 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40861928.002022-08-026166Actual
16229403.962023-07-0361211Actual
9496630.002022-12-316126Actual
231246320.002024-01-316167Actual
13184444.002022-06-026114Actual
115464200.002023-03-026115Budget
84731404.002022-12-036146Actual
136144770.002023-05-026114Actual
342774132.982024-12-026168Actual
36257783.002025-01-316126Actual
4742080.002022-05-026116Actual
28601404.002022-07-036146Actual
19349823.112023-10-0261411Actual
135258423.002023-05-026163Actual
8520950.002022-12-036156Budget
104264200.002023-01-316115Budget
11735950.002023-03-026126Budget
194071782.712023-10-0261611Actual
32199601.832024-10-0161511Actual
246239719.002024-04-016113Actual
367792094.422025-01-3161611Actual
59453100.002022-10-026115Budget
129601900.002023-04-026146Budget
58612600.002022-10-026164Budget
1441996.512023-05-0261212Actual
377295355.732025-03-026168Actual
16952434.002022-06-026136Actual
20552435.872023-11-0261612Actual
190547201.002023-10-026117Actual
326526592.002024-11-016164Actual
292766666.002024-08-016164Actual
34301296.002022-08-026163Actual
161093890.552023-07-036128Actual
24952000.002022-07-036164Budget
300132661.452024-08-0161112Actual
25782700.002022-07-036115Budget
172881099.722023-08-0261311Actual
28122300.002022-07-036136Budget
44101300.002022-08-026168Budget
24334690.132024-03-0161211Actual
350803033.002024-12-316116Actual
337776853.002024-12-026164Actual
233041706.112024-01-3161111Actual
17261501.832023-08-0261211Actual
158463061.002023-07-036136Actual
374871711.002025-03-026156Actual
306102379.002024-09-016136Actual
334483760.402024-11-0161612Actual
90411602.002022-12-316163Actual
101581472.002023-01-316163Actual
56751300.002022-10-026163Budget
12864751.002023-04-026126Actual
70683000.002022-11-026115Budget
39811500.002022-08-026146Budget
69295100.002022-11-026114Budget
156054946.002023-07-036114Actual
242465120.872024-03-016168Actual
19376712.472023-10-0261511Actual
130071970.002023-04-026156Actual
9123480.002022-12-316173Budget
95911700.002022-12-316146Actual
120743561.002023-03-026167Actual
179913030.002023-09-026166Actual
47382976.002022-09-026164Actual
87163057.002022-12-036167Actual
344191939.092024-12-0261411Actual
39351815.002022-08-026136Actual
167633939.002023-08-026165Actual
311392630.602024-09-0161112Actual
132043300.002023-04-026167Budget
64733234.002022-10-026167Actual
36749691.202025-01-3161511Actual
24962666.002022-07-036164Actual
243061975.262024-03-0161111Actual
372275607.002025-03-026164Actual
30453276.002022-07-036117Actual
147184145.002023-06-026115Actual
332691645.472024-11-0161311Actual
122623398.112023-03-026168Actual
227094397.002024-01-316114Actual
328603326.002024-11-016136Actual
153031645.472023-06-0261411Actual
22499139.062023-12-3161112Actual
1814310643.702023-09-026118Actual
11342402.002022-06-026113Actual
235938835.002024-03-016113Actual
267031783.742024-05-0161113Actual
7398858.002022-11-026156Actual
271782454.002024-06-016136Actual
212634858.752023-12-036168Actual
144497.002022-05-026173Actual
6134850.002022-10-026126Budget
171734928.452023-08-026168Actual
2393480.002022-07-036173Budget
383775882.002025-04-026164Actual
37013080.002022-08-026115Actual
8378850.002022-12-036126Budget
66601300.002022-10-026168Budget
198263512.002023-11-026165Actual
393193875.012025-04-0261613Actual
337161859.002024-12-026173Actual
23121372.002022-07-036163Actual
72561247.002022-11-026126Actual
282154815.002024-07-026165Actual
147512975.002023-06-026165Actual
160818451.242023-07-036118Actual
3885850.002022-08-026126Budget
82462195.002022-12-036165Actual
50592100.002022-09-026136Budget
185864771.002023-10-026163Actual
100183092.052022-12-316168Actual
372876053.002025-03-026115Actual
339842966.002024-12-026136Actual
141573831.462023-05-026168Actual
321721763.562024-10-0161411Actual
60851572.002022-10-026116Actual
114642800.002023-03-026164Budget
249832679.002024-04-016136Actual
95453300.002022-12-316136Budget
363681758.002025-01-316166Actual
247752757.002024-04-016164Actual
591600.002022-05-026163Budget
81883296.002022-12-036115Actual
63311482.002022-10-026166Actual
319984855.722024-10-016128Actual
79201300.002022-12-036163Budget
118781300.002023-03-026156Budget
340361604.002024-12-026156Actual
21944568.002023-12-316126Actual
8602500.002022-05-026167Budget
93652195.002022-12-316165Actual
18344899.712023-09-0261411Actual
388484840.572025-04-026128Actual
236265522.002024-03-016163Actual
165506626.002023-08-026163Actual
379292743.362025-03-0261611Actual
44112376.882022-08-026168Actual
132883600.002023-04-026118Budget
110327878.502023-01-316118Actual
25447640.132024-04-0161511Actual
151293005.682023-06-026128Actual
325911733.002024-11-016173Actual
231848033.052024-01-316118Actual
1645550.002022-06-026126Budget
189651065.002023-10-026156Actual
54783301.142022-09-026128Actual
30443100.002022-07-036117Budget
282752281.002024-07-026116Actual
166703661.002023-08-026164Actual
336247880.002024-12-026113Actual
384705522.002025-04-026165Actual
44931900.002022-09-026113Budget
110802446.582023-01-316128Actual
96921300.002022-12-316166Budget
3511750.002022-08-026173Budget
76763819.332022-11-026118Actual
28591500.002022-07-036146Budget
116052600.002023-03-026165Budget
358673657.462024-12-3161613Actual
32342120.822022-07-036128Actual
293365069.002024-08-016115Actual
26334108.002022-07-036165Actual
88482313.252022-12-036128Actual
304026412.002024-09-016164Actual
259324071.002024-05-016165Actual
365804820.872025-01-316168Actual
22354916.732023-12-3161211Actual
53462116.002022-09-026167Actual
7399950.002022-11-026156Budget
16429152.892023-07-0361212Actual
213231849.732023-12-0361111Actual
25538193.322024-04-0161112Actual
210512273.002023-12-036166Actual
33416438.002024-11-0161212Actual
99621800.002022-12-316128Budget
186736694.002023-10-026114Actual
383449174.002025-04-026114Actual
145396884.002023-06-026163Actual
247151049.002024-04-016173Actual
25792355.002022-07-036115Actual
19494163.532023-10-0261212Actual
306361825.002024-09-016146Actual
222663313.262023-12-316168Actual
298942068.882024-08-0161311Actual
292439158.002024-08-016114Actual
122052407.192023-03-026128Actual
176695874.002023-09-026114Actual
179351782.002023-09-026146Actual
3512778.002022-08-026173Actual
234441939.092024-01-3161611Actual
168783309.002023-08-026136Actual
1958210713.002023-11-026113Actual
358091390.752024-12-3161113Actual
306931819.002024-09-016166Actual
390222184.842025-04-0261411Actual
247436515.002024-04-016114Actual
48213264.002022-09-026115Actual
157314514.002023-07-036165Actual
301903389.032024-08-0161613Actual
284132374.002024-07-026166Actual
9942498.102022-05-026128Actual
31022500.002022-07-036167Budget
120163900.002023-03-026117Budget
324403789.042024-10-0161613Actual
39342100.002022-08-026136Budget
375182060.002025-03-026166Actual
304626934.002024-09-016115Actual
21151500.002022-06-026128Budget
43084455.712022-08-026118Actual
197016712.002023-11-026114Actual
111371900.002023-01-316168Budget
335082438.142024-11-0161113Actual
20496163.532023-11-0261112Actual
89852400.002022-12-316113Budget
320903689.132024-10-0161111Actual
56761646.002022-10-026163Actual
351353467.002024-12-316136Actual
323823041.662024-10-0161113Actual
322301935.902024-10-0161611Actual
213781494.402023-12-0361311Actual
359267880.002025-01-316113Actual
289463479.552024-07-0261612Actual
160215246.002023-07-036167Actual
272611639.002024-06-016166Actual
11332000.002022-06-026113Budget
227424652.002024-01-316164Actual
156984784.002023-07-036115Actual
387605046.002025-04-026167Actual
310791996.542024-09-0161611Actual
1746197.572023-08-0261212Actual
320306860.302024-10-016168Actual
6181502.002022-05-026146Actual
109482930.002023-01-316167Actual
20684276.922022-06-026118Actual
207315125.002023-12-036114Actual
2482083.002022-05-026164Actual
387278231.002025-04-026117Actual
32331500.002022-07-036128Budget
158981893.002023-07-036156Actual
15971800.002022-06-026116Budget
37552534.002022-08-026165Actual
162011975.262023-07-0361111Actual
221475203.002023-12-316167Actual
233861117.802024-01-3161411Actual
127332600.002023-04-026165Budget
370748255.002025-03-026113Actual
19467114.592023-10-0261112Actual
130641900.002023-04-026166Budget
83292551.002022-12-036116Actual
137086317.002023-05-026115Actual
124041600.002023-04-026163Budget
1548511663.002023-07-036113Actual
380493796.572025-03-0261612Actual
388807484.552025-04-026168Actual
310202821.022024-09-0161311Actual
2847210013.002024-07-026117Actual
1789630.002022-06-026156Actual
290334024.132024-07-0261213Actual
331225207.242024-11-016128Actual
32881400.002022-07-036168Budget
37898417.792025-03-0261511Actual
25420760.352024-04-0161411Actual
23504301.832024-01-3161112Actual
133361600.002023-04-026128Budget
120753300.002023-03-026167Budget
283561497.002024-07-026146Actual
299531824.202024-08-0161611Actual
316812239.002024-10-016116Actual
233591056.102024-01-3161311Actual
321181509.302024-10-0161211Actual
166375988.002023-08-026114Actual
120173228.002023-03-026117Actual
35604664.002022-08-026114Actual
24507235.872024-03-0161112Actual
23534259.272024-01-3161612Actual
76752800.002022-11-026118Budget
240061453.002024-03-016156Actual
173741782.712023-08-0261611Actual
285935157.242024-07-026128Actual
90421300.002022-12-316163Budget
17342380.552023-08-0261511Actual
342188554.272024-12-026118Actual
133931900.002023-04-026168Budget
87172300.002022-12-036167Budget
297475646.642024-08-016128Actual
45491300.002022-09-026163Budget
60022545.002022-10-026165Actual
268534779.002024-06-016163Actual
233321009.292024-01-3161211Actual
108933900.002023-01-316117Budget
315285882.002024-10-016164Actual
202952125.272023-11-0261111Actual
169301224.002023-08-026156Actual
10481400.002022-05-026168Budget
349876136.002024-12-316115Actual
251257068.002024-04-016117Actual
38017542.262025-03-0261212Actual
39169903.972025-04-0261212Actual
18290282.682023-09-0261211Actual
93113000.002022-12-316115Budget
2453462.462024-03-0161212Actual
6276950.002022-10-026156Budget
129592319.002023-04-026146Actual
26611489.072024-05-0161112Actual
185537854.002023-10-026113Actual
22552000.002022-07-036113Budget
250351360.002024-04-016156Actual
6277957.002022-10-026156Actual
327455317.002024-11-016165Actual
86584185.002022-12-036117Actual
362302502.002025-01-316116Actual
69862262.002022-11-026164Actual
208244307.002023-12-036115Actual
222355020.872023-12-316128Actual
1925174.002022-05-026114Actual
123452913.002023-04-026113Actual
261321870.002024-05-016166Actual
216465951.002023-12-316163Actual
297794731.472024-08-016168Actual
5758750.002022-10-026173Budget
36183203.002022-08-026164Actual
259941695.002024-05-016116Actual
363371919.002025-01-316156Actual
98312300.002022-12-316167Budget
254781802.922024-04-0161611Actual
177013830.002023-09-026164Actual
35594900.002022-08-026114Budget
1914000.002022-05-026114Budget
170535360.002023-08-026167Actual
4631750.002022-09-026173Budget
95921600.002022-12-316146Budget
74541300.002022-11-026166Budget
93642300.002022-12-316165Budget
263476586.052024-05-016168Actual
336575828.002024-12-026163Actual
314084510.002024-10-016163Actual
377893481.682025-03-0261111Actual
145077353.002023-06-026113Actual
19322614.602023-10-0261311Actual
5712497.002022-05-026136Actual
371661449.002025-03-026173Actual
17434125.232023-08-0261112Actual
326199371.002024-11-016114Actual
152761163.552023-06-0261311Actual
137412709.002023-05-026165Actual
97753424.002022-12-316117Actual
135862120.002023-05-026173Actual
16942300.002022-06-026136Budget
23413363.532024-01-3161511Actual
324996125.002024-11-016113Actual
63321500.002022-10-026166Budget
187052757.002023-10-026164Actual
112192600.002023-03-026113Budget
133923855.702023-04-026168Actual
2394535.002022-07-036173Actual
187984372.002023-10-026165Actual
367221993.352025-01-3161411Actual
264641362.492024-05-0161311Actual
102884532.002023-01-316114Actual
170207215.002023-08-026117Actual
354305549.672024-12-316168Actual
24414000.002022-07-036114Budget
379891591.212025-03-0261112Actual
128151905.002023-04-026116Actual
182622155.052023-09-0261111Actual
15395215.662023-06-0261112Actual
360171099.002025-01-316173Actual
16850637.002023-08-026126Actual
159291893.002023-07-036166Actual
25366424.172024-04-0161211Actual
353107804.002024-12-316167Actual
310471815.692024-09-0161411Actual
64143700.002022-10-026117Budget
26643489.072024-05-0161612Actual
126754417.002023-04-026115Actual
323223645.512024-10-0161612Actual
17490469.922023-08-0261612Actual
74531210.002022-11-026166Actual
202356075.442023-11-026168Actual
2628811363.412024-05-016118Actual
32892075.362022-07-036168Actual
21555419.922023-12-0361612Actual
175498639.002023-09-026113Actual
42252802.002022-08-026167Actual
301602543.402024-08-0161213Actual
64154840.002022-10-026117Actual
260492465.002024-05-016136Actual
51051685.002022-09-026146Actual
68001254.002022-11-026163Actual
303411805.002024-09-016173Actual
296595250.002024-08-016167Actual
196732739.002023-11-026173Actual
328052601.002024-11-016116Actual
389402848.682025-04-0261111Actual
189952505.002023-10-026166Actual
232445067.842024-01-316168Actual
48792600.002022-09-026165Budget
345381989.092024-12-0261112Actual
67991300.002022-11-026163Budget
352181786.002024-12-316166Actual
376698651.242025-03-026118Actual
281824622.002024-07-026115Actual
121575561.792023-03-026118Actual
27762457.152024-06-0161212Actual
46794900.002022-09-026114Budget
25393776.312024-04-0161311Actual
7201539.002022-05-026166Actual
308733746.612024-09-016128Actual
77242040.512022-11-026128Actual
20323712.472023-11-0261211Actual
318191924.002024-10-016166Actual
317881105.002024-10-016156Actual

Generated 2025-06-01 16:09:34.162 UTC