[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 695   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
90421300.002022-12-316163Budget
6134850.002022-10-026126Budget
120173228.002023-03-026117Actual
185537854.002023-10-026113Actual
84731404.002022-12-036146Actual
70692987.002022-11-026115Actual
119341900.002023-03-026166Budget
182622155.052023-09-0261111Actual
3892038.002022-05-026165Actual
104812600.002023-01-316165Budget
101012284.002023-01-316113Actual
302824807.002024-09-016163Actual
367221993.352025-01-3161411Actual
220241224.002023-12-316156Actual
165177952.002023-08-026113Actual
84263300.002022-12-036136Budget
323823041.662024-10-0161113Actual
21944568.002023-12-316126Actual
7398858.002022-11-026156Actual
39169903.972025-04-0261212Actual
31022500.002022-07-036167Budget
387605046.002025-04-026167Actual
196732739.002023-11-026173Actual
283821454.002024-07-026156Actual
298942068.882024-08-0161311Actual
224391868.882023-12-3161611Actual
27642719.922024-06-0161511Actual
112192600.002023-03-026113Budget
29611500.002022-07-036166Budget
2763550.002022-07-036126Budget
22552000.002022-07-036113Budget
81063203.002022-12-036164Actual
231246320.002024-01-316167Actual
300132661.452024-08-0161112Actual
253382879.542024-04-0161111Actual
71243141.002022-11-026165Actual
58054900.002022-10-026114Budget
21151500.002022-06-026128Budget
131473987.002023-04-026117Actual
118311951.002023-03-026146Actual
326199371.002024-11-016114Actual
335655604.872024-11-0161613Actual
286853267.842024-07-0261111Actual
72072190.002022-11-026116Actual
23121372.002022-07-036163Actual
2120311781.602023-12-036118Actual
1914000.002022-05-026114Budget
16402267.792023-07-0361112Actual
389681935.902025-04-0261211Actual
130641900.002023-04-026166Budget
64154840.002022-10-026117Actual
22499139.062023-12-3161112Actual
196145649.002023-11-026163Actual
350803033.002024-12-316116Actual
199672316.002023-11-026146Actual
100191200.002022-12-316168Budget
47382976.002022-09-026164Actual
89031200.002022-12-036168Budget
291564956.002024-08-016163Actual
11358650.002023-03-026173Budget
49621921.002022-09-026116Actual
44112376.882022-08-026168Actual
305821003.002024-09-016126Actual
302496604.002024-09-016113Actual
86593700.002022-12-036117Budget
324403789.042024-10-0161613Actual
6171500.002022-05-026146Budget
48792600.002022-09-026165Budget
244472280.592024-03-0161611Actual
19467114.592023-10-0261112Actual
359267880.002025-01-316113Actual
263167660.312024-05-016128Actual
387278231.002025-04-026117Actual
275882396.552024-06-0161311Actual
352181786.002024-12-316166Actual
337776853.002024-12-026164Actual
236851153.002024-03-016173Actual
175498639.002023-09-026113Actual
171734928.452023-08-026168Actual
34301296.002022-08-026163Actual
352779787.002024-12-316117Actual
71252300.002022-11-026165Budget
309653849.772024-09-0161111Actual
81052400.002022-12-036164Budget
366951868.882025-01-3161311Actual
122623398.112023-03-026168Actual
16310348.642023-07-0361511Actual
29071040.002022-07-036156Actual
2971911045.232024-08-016118Actual
25782700.002022-07-036115Budget
230011287.002024-01-316156Actual
184031139.082023-09-0261611Actual
150087157.002023-06-026117Actual
6277957.002022-10-026156Actual
228344100.002024-01-316165Actual
165506626.002023-08-026163Actual
247752757.002024-04-016164Actual
242155690.582024-03-016128Actual
24952000.002022-07-036164Budget
379292743.362025-03-0261611Actual
342464531.472024-12-026128Actual
38382022.002022-08-026116Actual
252187936.082024-04-016118Actual
19293924.002022-06-026117Actual
197334096.002023-11-026164Actual
98312300.002022-12-316167Budget
83302100.002022-12-036116Budget
24361891.202024-03-0161311Actual
108933900.002023-01-316117Budget
346853425.882024-12-0261213Actual
1270360.002022-06-026173Actual
239802154.002024-03-016146Actual
326526592.002024-11-016164Actual
55341300.002022-09-026168Budget
122052407.192023-03-026128Actual
19852545.002022-06-026167Actual
336575828.002024-12-026163Actual
353107804.002024-12-316167Actual
49611800.002022-09-026116Budget
210231163.002023-12-036156Actual
31865352.702022-07-036118Actual
380493796.572025-03-0261612Actual
26518327.362024-05-0161511Actual
207643709.002023-12-036164Actual
96921300.002022-12-316166Budget
307527434.002024-09-016117Actual
99144801.172022-12-316118Actual
14392177.362023-05-0261112Actual
29622267.002022-07-036166Actual
115464200.002023-03-026115Budget
151614881.482023-06-026168Actual
237135815.002024-03-016114Actual
385301994.002025-04-026116Actual
278805466.272024-06-0161213Actual
130071970.002023-04-026156Actual
367792094.422025-01-3161611Actual
76752800.002022-11-026118Budget
23504301.832024-01-3161112Actual
274416866.362024-06-016128Actual
152212200.802023-06-0261111Actual
187654829.002023-10-026115Actual
262267223.002024-05-016167Actual
87995134.512022-12-036118Actual
102874100.002023-01-316114Budget
39811500.002022-08-026146Budget
145981137.002023-06-026173Actual
5009850.002022-09-026126Budget
219172372.002023-12-316116Actual
264641362.492024-05-0161311Actual
246239719.002024-04-016113Actual
1646815.002022-06-026126Actual
13174000.002022-06-026114Budget
138032204.002023-05-026116Actual
276152133.782024-06-0161411Actual
39342100.002022-08-026136Budget
6276950.002022-10-026156Budget
180508099.002023-09-026117Actual
67442400.002022-11-026113Budget
29867856.092024-08-0161211Actual
60032600.002022-10-026165Budget
2906850.002022-07-036156Budget
328052601.002024-11-016116Actual
25366424.172024-04-0161211Actual
365804820.872025-01-316168Actual
351353467.002024-12-316136Actual
58612600.002022-10-026164Budget
20350617.792023-11-0261311Actual
264092057.182024-05-0161111Actual
69852400.002022-11-026164Budget
135862120.002023-05-026173Actual
145396884.002023-06-026163Actual
3333731.002022-05-026115Actual
112751600.002023-03-026163Budget
337161859.002024-12-026173Actual
178543061.002023-09-026116Actual
42242700.002022-08-026167Budget
15249338.002023-06-0261211Actual
354305549.672024-12-316168Actual
304026412.002024-09-016164Actual
47372600.002022-09-026164Budget
207315125.002023-12-036114Actual
120753300.002023-03-026167Budget
124041600.002023-04-026163Budget
369582597.792025-01-3161113Actual
176695874.002023-09-026114Actual
2628811363.412024-05-016118Actual
226225706.002024-01-316163Actual
16850637.002023-08-026126Actual
177944970.002023-09-026165Actual
19295327.362023-10-0261211Actual
388208833.062025-04-026118Actual
321721763.562024-10-0161411Actual
8043100.002022-05-026117Budget
261321870.002024-05-016166Actual
268534779.002024-06-016163Actual
223261782.712023-12-3161111Actual
1814310643.702023-09-026118Actual
189651065.002023-10-026156Actual
24414000.002022-07-036114Budget
229492755.002024-01-316136Actual
189952505.002023-10-026166Actual
2764437.002022-07-036126Actual
374871711.002025-03-026156Actual
38017542.262025-03-0261212Actual
32342120.822022-07-036128Actual
2453462.462024-03-0161212Actual
112761775.002023-03-026163Actual
378171015.672025-03-0261211Actual
335353315.352024-11-0161213Actual
211104810.002023-12-036117Actual
85751300.002022-12-036166Budget
17490469.922023-08-0261612Actual
227424652.002024-01-316164Actual
4731800.002022-05-026116Budget
14838844.002023-06-026126Actual
106603645.002023-01-316136Actual
330028344.002024-11-016117Actual
179351782.002023-09-026146Actual
32881400.002022-07-036168Budget
5712497.002022-05-026136Actual
19494163.532023-10-0261212Actual
123452913.002023-04-026113Actual
257761964.002024-05-016173Actual
66032401.132022-10-026128Actual
38557785.002025-04-026126Actual
20684276.922022-06-026118Actual
24334690.132024-03-0161211Actual
66601300.002022-10-026168Budget
124032121.002023-04-026163Actual
54307201.222022-09-026118Actual
116043058.002023-03-026165Actual
4632864.002022-09-026173Actual
235938835.002024-03-016113Actual
24564265.662024-03-0161612Actual
116872886.002023-03-026116Actual
88482313.252022-12-036128Actual
11881805.002022-06-026163Actual
381092213.572025-03-0261113Actual
314084510.002024-10-016163Actual
386371387.002025-04-026156Actual
312862597.792024-09-0161213Actual
281225981.002024-07-026164Actual
334483760.402024-11-0161612Actual
13184444.002022-06-026114Actual
25792355.002022-07-036115Actual
32892075.362022-07-036168Actual
37898417.792025-03-0261511Actual
199931247.002023-11-026156Actual
34365947.592024-12-0261211Actual
125334392.002023-04-026114Actual
360458340.002025-01-316114Actual
146583517.002023-06-026164Actual
24415346.512024-03-0161511Actual
121575561.792023-03-026118Actual
3719410399.002025-03-026114Actual
366403313.592025-01-3161111Actual
10612975.002023-01-316126Actual
368983796.572025-01-3161612Actual
305551870.002024-09-016116Actual
138841567.002023-05-026146Actual
10481400.002022-05-026168Budget
201769761.872023-11-026118Actual
6881480.002022-11-026173Budget
304955603.002024-09-016165Actual
5757727.002022-10-026173Actual
249832679.002024-04-016136Actual
65553300.002022-10-026118Budget
127322084.002023-04-026165Actual
99621800.002022-12-316128Budget
20323712.472023-11-0261211Actual
213231849.732023-12-0361111Actual
79201300.002022-12-036163Budget
664850.002022-05-026156Budget
17881910.002023-09-026126Actual
209162561.002023-12-036116Actual
375182060.002025-03-026166Actual
186451590.002023-10-026173Actual
218256069.002023-12-316115Actual
14572966.002022-06-026115Actual
251584550.002024-04-016167Actual
137412709.002023-05-026165Actual
172331616.752023-08-0261111Actual
521550.002022-05-026126Budget
591600.002022-05-026163Budget
24507235.872024-03-0161112Actual
365484548.142025-01-316128Actual
93103200.002022-12-316115Actual
84741600.002022-12-036146Budget
342774132.982024-12-026168Actual
132053370.002023-04-026167Actual
63311482.002022-10-026166Actual
179093095.002023-09-026136Actual
27161736.002022-07-036116Actual
290062285.502024-07-0261113Actual
274733823.882024-06-016168Actual
98302016.002022-12-316167Actual
177614145.002023-09-026115Actual
209972472.002023-12-036146Actual
306102379.002024-09-016136Actual
374071177.002025-03-026126Actual
51061500.002022-09-026146Budget
89862046.002022-12-316113Actual
15151996.002022-06-026165Actual
1958210713.002023-11-026113Actual
114064236.002023-03-026114Actual
37013080.002022-08-026115Actual
18451500.002022-06-026166Budget
129592319.002023-04-026146Actual
231848033.052024-01-316118Actual
345984258.292024-12-0261612Actual
41683700.002022-08-026117Budget
69295100.002022-11-026114Budget
361705093.002025-01-316165Actual
238394017.002024-03-016165Actual
33721747.002022-08-026113Actual
200834859.002023-11-026117Actual
240061453.002024-03-016156Actual
149491917.002023-06-026166Actual
301602543.402024-08-0161213Actual
197935735.002023-11-026115Actual
224081708.242023-12-3161411Actual
222355020.872023-12-316128Actual
258374977.002024-05-016164Actual
314672083.002024-10-016173Actual
123462600.002023-04-026113Budget
301331867.952024-08-0161113Actual
73511600.002022-11-026146Budget
30453276.002022-07-036117Actual
295361048.002024-08-016156Actual
223811410.362023-12-3161311Actual
97753424.002022-12-316117Actual
108102525.002023-01-316166Actual
8613172.002022-05-026167Actual
82462195.002022-12-036165Actual
68001254.002022-11-026163Actual
23926431.002024-03-016126Actual
39049308.212025-04-0261511Actual
369853146.922025-01-3161213Actual
70683000.002022-11-026115Budget
126744200.002023-04-026115Budget
31032262.002022-07-036167Actual
222663313.262023-12-316168Actual
340661853.002024-12-026166Actual
260752020.002024-05-016146Actual
93652195.002022-12-316165Actual
28122300.002022-07-036136Budget
269408750.002024-06-016114Actual
227094397.002024-01-316114Actual
210512273.002023-12-036166Actual
162011975.262023-07-0361111Actual
17411500.002022-06-026146Budget
390812775.282025-04-0261611Actual
52081310.002022-09-026166Actual
72561247.002022-11-026126Actual
156054946.002023-07-036114Actual
251257068.002024-04-016117Actual
82472300.002022-12-036165Budget
192673016.772023-10-0261111Actual
313163657.462024-09-0161613Actual
206446135.002023-12-036163Actual
127332600.002023-04-026165Budget
64143700.002022-10-026117Budget
181713905.702023-09-026128Actual
56751300.002022-10-026163Budget
149181685.002023-06-026156Actual
137086317.002023-05-026115Actual
3885850.002022-08-026126Budget
265501292.272024-05-0161611Actual
306621539.002024-09-016156Actual
323223645.512024-10-0161612Actual
376094078.002025-03-026167Actual
339292818.002024-12-026116Actual
285935157.242024-07-026128Actual
118781300.002023-03-026156Budget
257157610.002024-05-016163Actual
381362650.422025-03-0261213Actual
133352472.342023-04-026128Actual
43084455.712022-08-026118Actual
288862711.452024-07-0261112Actual
316812239.002024-10-016116Actual
77801655.662022-11-026168Actual
1789630.002022-06-026156Actual
365208249.722025-01-316118Actual
280906672.002024-07-026114Actual
272301050.002024-06-016156Actual
67991300.002022-11-026163Budget
104274153.002023-01-316115Actual
56761646.002022-10-026163Actual
269121908.002024-06-016173Actual
309054943.602024-09-016168Actual
83292551.002022-12-036116Actual
203771494.402023-11-0261411Actual
256827952.002024-05-016113Actual
20496163.532023-11-0261112Actual
60861800.002022-10-026116Budget
95921600.002022-12-316146Budget
212314789.052023-12-036128Actual
132043300.002023-04-026167Budget
317881105.002024-10-016156Actual
55351901.122022-09-026168Actual
173151345.472023-08-0261411Actual
16458316.722023-07-0361612Actual
264911260.362024-05-0161411Actual
61832100.002022-10-026136Budget
267031783.742024-05-0161113Actual
40861928.002022-08-026166Actual
122631900.002023-03-026168Budget
133361600.002023-04-026128Budget

Generated 2025-06-01 13:58:25.861 UTC