[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 704   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39811500.002022-08-026146Budget
131463900.002023-04-026117Budget
375777552.002025-03-026117Actual
601632.002022-05-026163Actual
34446775.242024-12-0261511Actual
125334392.002023-04-026114Actual
317621269.002024-10-016146Actual
49621921.002022-09-026116Actual
24507235.872024-03-0161112Actual
143480.002022-05-026173Budget
72082100.002022-11-026116Budget
281225981.002024-07-026164Actual
5758750.002022-10-026173Budget
140978952.762023-05-026118Actual
73053307.002022-11-026136Actual
352779787.002024-12-316117Actual
299212197.612024-08-0161411Actual
355452153.992024-12-3161311Actual
197016712.002023-11-026114Actual
3512778.002022-08-026173Actual
220552273.002023-12-316166Actual
37542600.002022-08-026165Budget
58612600.002022-10-026164Budget
343373631.682024-12-0261111Actual
136464882.002023-05-026164Actual
329431796.002024-11-016166Actual
22552000.002022-07-036113Budget
141573831.462023-05-026168Actual
189952505.002023-10-026166Actual
17434125.232023-08-0261112Actual
24564265.662024-03-0161612Actual
197334096.002023-11-026164Actual
317363524.002024-10-016136Actual
97753424.002022-12-316117Actual
179351782.002023-09-026146Actual
332143735.942024-11-0161111Actual
39049308.212025-04-0261511Actual
287131116.742024-07-0261211Actual
31032262.002022-07-036167Actual
238063893.002024-03-016115Actual
92282764.002022-12-316164Actual
283561497.002024-07-026146Actual
34291300.002022-08-026163Budget
286255007.242024-07-026168Actual
58054900.002022-10-026114Budget
275333455.082024-06-0161111Actual
315887799.002024-10-016115Actual
217051288.002023-12-316173Actual
104274153.002023-01-316115Actual
328603326.002024-11-016136Actual
14392177.362023-05-0261112Actual
16402267.792023-07-0361112Actual
2763550.002022-07-036126Budget
8613172.002022-05-026167Actual
88471800.002022-12-036128Budget
139412372.002023-05-026166Actual
591600.002022-05-026163Budget
290062285.502024-07-0261113Actual
198263512.002023-11-026165Actual
293365069.002024-08-016115Actual
170207215.002023-08-026117Actual
125912800.002023-04-026164Budget
392014097.642025-04-0261612Actual
62291500.002022-10-026146Budget
110791600.002023-01-316128Budget
209162561.002023-12-036116Actual
291564956.002024-08-016163Actual
366951868.882025-01-3161311Actual
148662806.002023-06-026136Actual
8520950.002022-12-036156Budget
26518327.362024-05-0161511Actual
237135815.002024-03-016114Actual
129123000.002023-04-026136Budget
145077353.002023-06-026113Actual
17421671.002022-06-026146Actual
25366424.172024-04-0161211Actual
3885850.002022-08-026126Budget
8602500.002022-05-026167Budget
373206891.002025-03-026165Actual
52081310.002022-09-026166Actual
96911621.002022-12-316166Actual
2482083.002022-05-026164Actual
306361825.002024-09-016146Actual
163421384.832023-07-0361611Actual
521550.002022-05-026126Budget
222076778.482023-12-316118Actual
20323712.472023-11-0261211Actual
6171500.002022-05-026146Budget
39351815.002022-08-026136Actual
70683000.002022-11-026115Budget
33416438.002024-11-0161212Actual
354305549.672024-12-316168Actual
208563387.002023-12-036165Actual
19467114.592023-10-0261112Actual
196145649.002023-11-026163Actual
297794731.472024-08-016168Actual
200241874.002023-11-026166Actual
336247880.002024-12-026113Actual
41693609.002022-08-026117Actual
374352643.002025-03-026136Actual
46804070.002022-09-026114Actual
233321009.292024-01-3161211Actual
362302502.002025-01-316116Actual
87163057.002022-12-036167Actual
15249338.002023-06-0261211Actual
227094397.002024-01-316114Actual
103442800.002023-01-316164Budget
236265522.002024-03-016163Actual
125344100.002023-04-026114Budget
124032121.002023-04-026163Actual
125923141.002023-04-026164Actual
114054100.002023-03-026114Budget
152212200.802023-06-0261111Actual
30993978.442024-09-0161211Actual
216465951.002023-12-316163Actual
376698651.242025-03-026118Actual
29071040.002022-07-036156Actual
2906850.002022-07-036156Budget
13732000.002022-06-026164Budget
1548511663.002023-07-036113Actual
90421300.002022-12-316163Budget
35187960.002024-12-316156Actual
1925174.002022-05-026114Actual
262267223.002024-05-016167Actual
16850637.002023-08-026126Actual
296595250.002024-08-016167Actual
5712497.002022-05-026136Actual
237464451.002024-03-016164Actual
197935735.002023-11-026115Actual
377295355.732025-03-026168Actual
196732739.002023-11-026173Actual
40851500.002022-08-026166Budget
330947289.102024-11-016118Actual
317881105.002024-10-016156Actual
138583093.002023-05-026136Actual
285055882.002024-07-026167Actual
116043058.002023-03-026165Actual
118311951.002023-03-026146Actual
47382976.002022-09-026164Actual
136144770.002023-05-026114Actual
109482930.002023-01-316167Actual
386111709.002025-04-026146Actual
80505932.002022-12-036114Actual
223261782.712023-12-3161111Actual
34301296.002022-08-026163Actual
151293005.682023-06-026128Actual
272301050.002024-06-016156Actual
157912185.002023-07-036116Actual
224391868.882023-12-3161611Actual
33956855.002024-12-026126Actual
15818606.002023-07-036126Actual
114064236.002023-03-026114Actual
304955603.002024-09-016165Actual
222663313.262023-12-316168Actual
2120311781.602023-12-036118Actual
252784602.682024-04-016168Actual
384705522.002025-04-026165Actual
292766666.002024-08-016164Actual
310471815.692024-09-0161411Actual
9638688.002022-12-316156Actual
112192600.002023-03-026113Budget
29867856.092024-08-0161211Actual
10240650.002023-01-316173Budget
219723742.002023-12-316136Actual
2472000.002022-05-026164Budget
142191868.882023-05-0261111Actual
10611950.002023-01-316126Budget
8043100.002022-05-026117Budget
50582527.002022-09-026136Actual
33711900.002022-08-026113Budget
240957090.002024-03-016117Actual
280906672.002024-07-026114Actual
65564146.612022-10-026118Actual
35107690.002024-12-316126Actual
299531824.202024-08-0161611Actual
9496630.002022-12-316126Actual
11342402.002022-06-026113Actual
385301994.002025-04-026116Actual
378171015.672025-03-0261211Actual
292151949.002024-08-016173Actual
322902124.202024-10-0161112Actual
356302245.482024-12-3161611Actual
347153736.412024-12-0261613Actual
138841567.002023-05-026146Actual
202356075.442023-11-026168Actual
23111600.002022-07-036163Budget
192074351.162023-10-026168Actual
126744200.002023-04-026115Budget
25538193.322024-04-0161112Actual
269408750.002024-06-016114Actual
240362696.002024-03-016166Actual
25565111.402024-04-0161212Actual
290642385.512024-07-0261613Actual
11881805.002022-06-026163Actual
7201539.002022-05-026166Actual
18461335.002022-06-026166Actual
8378850.002022-12-036126Budget
226812739.002024-01-316173Actual
63311482.002022-10-026166Actual
70692987.002022-11-026115Actual
251257068.002024-04-016117Actual
355722209.312024-12-3161411Actual
4632864.002022-09-026173Actual
28601404.002022-07-036146Actual
64722700.002022-10-026167Budget
9464801.172022-05-026118Actual
28794298.642024-07-0261511Actual
167633939.002023-08-026165Actual
177944970.002023-09-026165Actual
230321941.002024-01-316166Actual
166092307.002023-08-026173Actual
379891591.212025-03-0261112Actual
261937657.002024-05-016117Actual
30041532.682024-08-0161212Actual
8002480.002022-12-036173Budget
43084455.712022-08-026118Actual
84741600.002022-12-036146Budget
189651065.002023-10-026156Actual
108933900.002023-01-316117Budget
169612004.002023-08-026166Actual
176695874.002023-09-026114Actual
39169903.972025-04-0261212Actual
348662219.002024-12-316173Actual
44101300.002022-08-026168Budget
115464200.002023-03-026115Budget
241879940.662024-03-016118Actual
12863950.002023-04-026126Budget
108091900.002023-01-316166Budget
23121372.002022-07-036163Actual
19283100.002022-06-026117Budget
26611489.072024-05-0161112Actual
171734928.452023-08-026168Actual
316215743.002024-10-016165Actual
323823041.662024-10-0161113Actual
392611829.362025-04-0261113Actual
3719410399.002025-03-026114Actual
55341300.002022-09-026168Budget
69295100.002022-11-026114Budget
23504301.832024-01-3161112Actual
19293924.002022-06-026117Actual
257761964.002024-05-016173Actual
35599503.962024-12-3161511Actual
328861781.002024-11-016146Actual
21351846.522023-12-0361211Actual
168233033.002023-08-026116Actual
1645550.002022-06-026126Budget
372876053.002025-03-026115Actual
165177952.002023-08-026113Actual
219172372.002023-12-316116Actual
156054946.002023-07-036114Actual
273208585.002024-06-016117Actual
324996125.002024-11-016113Actual
108924035.002023-01-316117Actual
38017542.262025-03-0261212Actual
20684276.922022-06-026118Actual
127322084.002023-04-026165Actual
221146479.002023-12-316117Actual
267031783.742024-05-0161113Actual
104264200.002023-01-316115Budget
337161859.002024-12-026173Actual
137086317.002023-05-026115Actual
133931900.002023-04-026168Budget
146263899.002023-06-026114Actual
247752757.002024-04-016164Actual
286853267.842024-07-0261111Actual
3197012375.552024-10-016118Actual
25393776.312024-04-0161311Actual
369853146.922025-01-3161213Actual
246565025.002024-04-016163Actual
100191200.002022-12-316168Budget
280034906.002024-07-026163Actual
228942275.002024-01-316116Actual
371074444.002025-03-026163Actual
143011281.632023-05-0261411Actual
160215246.002023-07-036167Actual
128162000.002023-04-026116Budget
15151996.002022-06-026165Actual
21555419.922023-12-0361612Actual
21944568.002023-12-316126Actual
3882600.002022-05-026165Budget
198861782.002023-11-026116Actual
312862597.792024-09-0161213Actual
337448691.002024-12-026114Actual
235938835.002024-03-016113Actual
144497.002022-05-026173Actual
129601900.002023-04-026146Budget
219982177.002023-12-316146Actual
202045120.872023-11-026128Actual
104812600.002023-01-316165Budget
368983796.572025-01-3161612Actual
244472280.592024-03-0161611Actual
274733823.882024-06-016168Actual
135258423.002023-05-026163Actual
271501217.002024-06-016126Actual
390222184.842025-04-0261411Actual
11332000.002022-06-026113Budget
381362650.422025-03-0261213Actual
152761163.552023-06-0261311Actual
20404588.002023-11-0261511Actual
60032600.002022-10-026165Budget
214641223.122023-12-0361611Actual
8001594.002022-12-036173Actual
5757727.002022-10-026173Actual
194071782.712023-10-0261611Actual
178543061.002023-09-026116Actual
181713905.702023-09-026128Actual
173741782.712023-08-0261611Actual
89021585.962022-12-036168Actual
207643709.002023-12-036164Actual
71243141.002022-11-026165Actual
133923855.702023-04-026168Actual
72561247.002022-11-026126Actual
359267880.002025-01-316113Actual
314084510.002024-10-016163Actual
8052966.002022-05-026117Actual
306931819.002024-09-016166Actual
387605046.002025-04-026167Actual
308733746.612024-09-016128Actual
305551870.002024-09-016116Actual
45501172.002022-09-026163Actual
361705093.002025-01-316165Actual
86593700.002022-12-036117Budget
325911733.002024-11-016173Actual
3084512036.152024-09-016118Actual
341259628.002024-12-026117Actual
6133898.002022-10-026126Actual
16229403.962023-07-0361211Actual
252464267.832024-04-016128Actual
310791996.542024-09-0161611Actual
363112243.002025-01-316146Actual
66041900.002022-10-026128Budget
376975436.032025-03-026128Actual
358091390.752024-12-3161113Actual
338695963.002024-12-026165Actual
82462195.002022-12-036165Actual
304026412.002024-09-016164Actual
277342627.402024-06-0161112Actual
9942498.102022-05-026128Actual
17411500.002022-06-026146Budget
1646815.002022-06-026126Actual
126754417.002023-04-026115Actual
110327878.502023-01-316118Actual
102874100.002023-01-316114Budget
386371387.002025-04-026156Actual
75373800.002022-11-026117Actual
132883600.002023-04-026118Budget
177614145.002023-09-026115Actual
60861800.002022-10-026116Budget
3892038.002022-05-026165Actual
257157610.002024-05-016163Actual
20673000.002022-06-026118Budget
107551300.002023-01-316156Budget
24414000.002022-07-036114Budget
279707009.002024-07-026113Actual
15142600.002022-06-026165Budget
60022545.002022-10-026165Actual
357494197.652024-12-3161612Actual
112761775.002023-03-026163Actual
276152133.782024-06-0161411Actual
222355020.872023-12-316128Actual
83302100.002022-12-036116Budget
386682433.002025-04-026166Actual
87995134.512022-12-036118Actual
326526592.002024-11-016164Actual
12485801.002023-04-026173Actual
199131000.002023-11-026126Actual
168783309.002023-08-026136Actual
131473987.002023-04-026117Actual
380493796.572025-03-0261612Actual
378712989.112025-03-0261411Actual
61832100.002022-10-026136Budget
90411602.002022-12-316163Actual
80495100.002022-12-036114Budget
336575828.002024-12-026163Actual
23534259.272024-01-3161612Actual
24962666.002022-07-036164Actual
27642719.922024-06-0161511Actual
133361600.002023-04-026128Budget
170535360.002023-08-026167Actual
288261749.732024-07-0261611Actual
339292818.002024-12-026116Actual
18494308.212023-09-0261612Actual
32892075.362022-07-036168Actual
175826074.002023-09-026163Actual
345984258.292024-12-0261612Actual
342774132.982024-12-026168Actual
17881910.002023-09-026126Actual
81883296.002022-12-036115Actual
350803033.002024-12-316116Actual
41683700.002022-08-026117Budget
329121387.002024-11-016156Actual
19494163.532023-10-0261212Actual
101012284.002023-01-316113Actual
381092213.572025-03-0261113Actual
330028344.002024-11-016117Actual
26021667.002024-05-016126Actual
13184444.002022-06-026114Actual
229492755.002024-01-316136Actual
35604664.002022-08-026114Actual

Generated 2025-06-01 07:00:35.455 UTC