[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 707   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363112243.002025-01-216146Actual
323823041.662024-09-2161113Actual
2453462.462024-02-2061212Actual
20350617.792023-10-2361311Actual
355722209.312024-12-2161411Actual
305551870.002024-08-226116Actual
17421671.002022-05-236146Actual
115464200.002023-02-206115Budget
302496604.002024-08-226113Actual
232123755.702024-01-216128Actual
383449174.002025-03-236114Actual
47382976.002022-08-236164Actual
175826074.002023-08-236163Actual
117843000.002023-02-206136Budget
221475203.002023-12-216167Actual
243881076.312024-02-2061411Actual
240061453.002024-02-206156Actual
159887090.002023-06-236117Actual
239802154.002024-02-206146Actual
129123000.002023-03-236136Budget
664850.002022-04-226156Budget
310791996.542024-08-2261611Actual
354305549.672024-12-216168Actual
37552534.002022-07-236165Actual
141253046.592023-04-226128Actual
369582597.792025-01-2161113Actual
79191440.002022-11-236163Actual
337161859.002024-11-226173Actual
7255850.002022-10-236126Budget
369853146.922025-01-2161213Actual
227424652.002024-01-216164Actual
290642385.512024-06-2261613Actual
325323718.002024-10-226163Actual
320306860.302024-09-216168Actual
197334096.002023-10-236164Actual
152761163.552023-05-2361311Actual
358363815.362024-12-2161213Actual
114064236.002023-02-206114Actual
238063893.002024-02-206115Actual
53462116.002022-08-236167Actual
392611829.362025-03-2361113Actual
237135815.002024-02-206114Actual
6277957.002022-09-226156Actual
24361891.202024-02-2061311Actual
50592100.002022-08-236136Budget
20703922.002023-11-236173Actual
236851153.002024-02-206173Actual
63311482.002022-09-226166Actual
34301296.002022-07-236163Actual
42242700.002022-07-236167Budget
37003100.002022-07-236115Budget
1269480.002022-05-236173Budget
84263300.002022-11-236136Budget
88002800.002022-11-236118Budget
105632000.002023-01-216116Budget
96921300.002022-12-216166Budget
39169903.972025-03-2361212Actual
231246320.002024-01-216167Actual
199131000.002023-10-236126Actual
156054946.002023-06-236114Actual
20496163.532023-10-2361112Actual
5758750.002022-09-226173Budget
110802446.582023-01-216128Actual
160818451.242023-06-236118Actual
3886964.002022-07-236126Actual
328052601.002024-10-226116Actual
177944970.002023-08-236165Actual
306621539.002024-08-226156Actual
17411500.002022-05-236146Budget
5010892.002022-08-236126Actual
26518327.362024-04-2161511Actual
15982196.002022-05-236116Actual
147184145.002023-05-236115Actual
264641362.492024-04-2161311Actual
104264200.002023-01-216115Budget
392014097.642025-03-2361612Actual
212634858.752023-11-236168Actual
219172372.002023-12-216116Actual
145396884.002023-05-236163Actual
35594900.002022-07-236114Budget
62301752.002022-09-226146Actual
278531822.342024-05-2261113Actual
272301050.002024-05-226156Actual
209713154.002023-11-236136Actual
133352472.342023-03-236128Actual
148112551.002023-05-236116Actual
71243141.002022-10-236165Actual
379292743.362025-02-2061611Actual
301602543.402024-07-2261213Actual
274733823.882024-05-226168Actual
374611352.002025-02-206146Actual
161093890.552023-06-236128Actual
36183203.002022-07-236164Actual
15249338.002023-05-2361211Actual
189132551.002023-09-226136Actual
128162000.002023-03-236116Budget
299531824.202024-07-2261611Actual
387605046.002025-03-236167Actual
7191500.002022-04-226166Budget
242155690.582024-02-206128Actual
93652195.002022-12-216165Actual
3036910546.002024-08-226114Actual
28601404.002022-06-236146Actual
38017542.262025-02-2061212Actual
35187960.002024-12-216156Actual
204361307.172023-10-2361611Actual
326526592.002024-10-226164Actual
18344899.712023-08-2361411Actual
100183092.052022-12-216168Actual
97743700.002022-12-216117Budget
95443214.002022-12-216136Actual
125334392.002023-03-236114Actual
31022500.002022-06-236167Budget
260752020.002024-04-216146Actual
328861781.002024-10-226146Actual
10239666.002023-01-216173Actual
1548511663.002023-06-236113Actual
11871600.002022-05-236163Budget
115474444.002023-02-206115Actual
81052400.002022-11-236164Budget
251257068.002024-03-226117Actual
25565111.402024-03-2261212Actual
98312300.002022-12-216167Budget
295101381.002024-07-226146Actual
319105352.002024-09-216167Actual
3885850.002022-07-236126Budget
39811500.002022-07-236146Budget
337448691.002024-11-226114Actual
286255007.242024-06-226168Actual
144497.002022-04-226173Actual
19842500.002022-05-236167Budget
182026136.042023-08-236168Actual
388807484.552025-03-236168Actual
81893000.002022-11-236115Budget
325911733.002024-10-226173Actual
39342100.002022-07-236136Budget
21524214.592023-11-2361112Actual
21555419.922023-11-2361612Actual
4029917.002022-07-236156Actual
258995915.002024-04-216115Actual
263167660.312024-04-216128Actual
133931900.002023-03-236168Budget
335082438.142024-10-2261113Actual
361705093.002025-01-216165Actual
3333731.002022-04-226115Actual
228344100.002024-01-216165Actual
118781300.002023-02-206156Budget
24962666.002022-06-236164Actual
209162561.002023-11-236116Actual
99613746.612022-12-216128Actual
88482313.252022-11-236128Actual
13741965.002022-05-236164Actual
331545726.952024-10-226168Actual
275333455.082024-05-2261111Actual
335655604.872024-10-2261613Actual
28914401.832024-06-2261212Actual
208244307.002023-11-236115Actual
43563819.332022-07-236128Actual
286853267.842024-06-2261111Actual
90421300.002022-12-216163Budget
381655411.882025-02-2061613Actual
74531210.002022-10-236166Actual
131473987.002023-03-236117Actual
67432964.002022-10-236113Actual
292439158.002024-07-226114Actual
377295355.732025-02-206168Actual
241879940.662024-02-206118Actual
82462195.002022-11-236165Actual
180834815.002023-08-236167Actual
124032121.002023-03-236163Actual
385301994.002025-03-236116Actual
77801655.662022-10-236168Actual
267031783.742024-04-2161113Actual
5757727.002022-09-226173Actual
19349823.112023-09-2261411Actual
384705522.002025-03-236165Actual
15151996.002022-05-236165Actual
52081310.002022-08-236166Actual
129592319.002023-03-236146Actual
5702300.002022-04-226136Budget
95453300.002022-12-216136Budget
135862120.002023-04-226173Actual
311993398.692024-08-2261612Actual
109493300.002023-01-216167Budget
229492755.002024-01-216136Actual
163421384.832023-06-2361611Actual
248355119.002024-03-226115Actual
252784602.682024-03-226168Actual
21721400.002022-05-236168Budget
145077353.002023-05-236113Actual
103442800.002023-01-216164Budget
101022600.002023-01-216113Budget
228942275.002024-01-216116Actual
217335896.002023-12-216114Actual
375182060.002025-02-206166Actual
210231163.002023-11-236156Actual
346853425.882024-11-2261213Actual
344783797.642024-11-2261611Actual
107081900.002023-01-216146Budget
358673657.462024-12-2161613Actual
39821435.002022-07-236146Actual
89021585.962022-11-236168Actual
189952505.002023-09-226166Actual
74541300.002022-10-236166Budget
247436515.002024-03-226114Actual
353107804.002024-12-216167Actual
9124494.002022-12-216173Actual
3892038.002022-04-226165Actual
2741312975.572024-05-226118Actual
1814310643.702023-08-236118Actual
104803816.002023-01-216165Actual
88471800.002022-11-236128Budget
158721786.002023-06-236146Actual
166703661.002023-07-236164Actual
340661853.002024-11-226166Actual
19283100.002022-05-236117Budget
1646815.002022-05-236126Actual
233321009.292024-01-2161211Actual
316215743.002024-09-216165Actual
309054943.602024-08-226168Actual
84741600.002022-11-236146Budget
17641913.002023-08-236173Actual
16942300.002022-05-236136Budget
357494197.652024-12-2161612Actual
48203100.002022-08-236115Budget
187052757.002023-09-226164Actual
240362696.002024-02-206166Actual
390812775.282025-03-2361611Actual
389681935.902025-03-2361211Actual
186451590.002023-09-226173Actual
44101300.002022-07-236168Budget
317363524.002024-09-216136Actual
345984258.292024-11-2261612Actual
18290282.682023-08-2361211Actual
282752281.002024-06-226116Actual
242465120.872024-02-206168Actual
342774132.982024-11-226168Actual
47372600.002022-08-236164Budget
294291777.002024-07-226116Actual
61822434.002022-09-226136Actual
281824622.002024-06-226115Actual
89031200.002022-11-236168Budget
107541399.002023-01-216156Actual
274416866.362024-05-226128Actual
126744200.002023-03-236115Budget
192074351.162023-09-226168Actual
86593700.002022-11-236117Budget
6133898.002022-09-226126Actual
271782454.002024-05-226136Actual
14572966.002022-05-236115Actual
14448329.492023-04-2261612Actual
346583657.462024-11-2261113Actual
4742080.002022-04-226116Actual
4631750.002022-08-236173Budget
85211420.002022-11-236156Actual
111371900.002023-01-216168Budget
201163769.002023-10-236167Actual
217051288.002023-12-216173Actual
23413363.532024-01-2161511Actual
4028950.002022-07-236156Budget
220552273.002023-12-216166Actual
13174000.002022-05-236114Budget
138841567.002023-04-226146Actual
312862597.792024-08-2261213Actual
23926431.002024-02-206126Actual
178543061.002023-08-236116Actual
137412709.002023-04-226165Actual
52071500.002022-08-236166Budget
72072190.002022-10-236116Actual
66601300.002022-09-226168Budget
49611800.002022-08-236116Budget
236265522.002024-02-206163Actual
276152133.782024-05-2261411Actual
347153736.412024-11-2261613Actual
265501292.272024-04-2161611Actual
89852400.002022-12-216113Budget
4731800.002022-04-226116Budget
177614145.002023-08-236115Actual
373206891.002025-02-206165Actual
304626934.002024-08-226115Actual
116052600.002023-02-206165Budget
32199601.832024-09-2161511Actual
29867856.092024-07-2261211Actual
211104810.002023-11-236117Actual
139412372.002023-04-226166Actual
19293924.002022-05-236117Actual
93103200.002022-12-216115Actual
153031645.472023-05-2361411Actual
93113000.002022-12-216115Budget
127322084.002023-03-236165Actual
188582372.002023-09-226116Actual
119332083.002023-02-206166Actual
187984372.002023-09-226165Actual
198263512.002023-10-236165Actual
25538193.322024-03-2261112Actual
307527434.002024-08-226117Actual
22562178.002022-06-236113Actual
300733009.332024-07-2261612Actual
342464531.472024-11-226128Actual
112192600.002023-02-206113Budget
6134850.002022-09-226126Budget
315887799.002024-09-216115Actual
173741782.712023-07-2361611Actual
69852400.002022-10-236164Budget
206119314.002023-11-236113Actual
44112376.882022-07-236168Actual
353708619.422024-12-216118Actual
29611500.002022-06-236166Budget
138032204.002023-04-226116Actual
38371800.002022-07-236116Budget
61832100.002022-09-226136Budget
24414000.002022-06-236114Budget
62291500.002022-09-226146Budget
73511600.002022-10-236146Budget
1441996.512023-04-2261212Actual
238394017.002024-02-206165Actual
140355467.002023-04-226167Actual
94482100.002022-12-216116Budget
189391419.002023-09-226146Actual
22921544.002024-01-216126Actual
248683728.002024-03-226165Actual
173151345.472023-07-2361411Actual
32881400.002022-06-236168Budget
218572945.002023-12-216165Actual
364276483.002025-01-216117Actual
110327878.502023-01-216118Actual
317881105.002024-09-216156Actual
24955568.002024-03-226126Actual
219982177.002023-12-216146Actual
12863950.002023-03-236126Budget
92272400.002022-12-216164Budget
212314789.052023-11-236128Actual
292766666.002024-07-226164Actual
73043300.002022-10-236136Budget
2856510084.602024-06-226118Actual
45501172.002022-08-236163Actual
267304694.322024-04-2161213Actual
156984784.002023-06-236115Actual
23504301.832024-01-2161112Actual
522624.002022-04-226126Actual
133361600.002023-03-236128Budget
17342380.552023-07-2361511Actual
2393480.002022-06-236173Budget
249282296.002024-03-226116Actual
21162279.912022-05-236128Actual
48213264.002022-08-236115Actual
138583093.002023-04-226136Actual
60851572.002022-09-226116Actual
21151500.002022-05-236128Budget
46794900.002022-08-236114Budget
333282851.882024-10-2261611Actual
9453000.002022-04-226118Budget
125344100.002023-03-236114Budget
374352643.002025-02-206136Actual
28591500.002022-06-236146Budget
218256069.002023-12-216115Actual
4632864.002022-08-236173Actual
27161736.002022-06-236116Actual
8613172.002022-04-226167Actual
17961835.002023-08-236156Actual
77231800.002022-10-236128Budget
86584185.002022-11-236117Actual
231848033.052024-01-216118Actual
67991300.002022-10-236163Budget
221146479.002023-12-216117Actual
52913328.002022-08-236117Actual
130631971.002023-03-236166Actual
87172300.002022-11-236167Budget
191756749.692023-09-226128Actual
27762457.152024-05-2261212Actual
42252802.002022-07-236167Actual
160215246.002023-06-236167Actual
117853037.002023-02-206136Actual
6181502.002022-04-226146Actual
64154840.002022-09-226117Actual
130071970.002023-03-236156Actual
270636112.002024-05-226165Actual
355452153.992024-12-2161311Actual
368392217.822025-01-2161112Actual
31853000.002022-06-236118Budget
237464451.002024-02-206164Actual
121575561.792023-02-206118Actual
303411805.002024-08-226173Actual
41693609.002022-07-236117Actual
108102525.002023-01-216166Actual
125923141.002023-03-236164Actual
8602500.002022-04-226167Budget
70692987.002022-10-236115Actual
353985407.242024-12-216128Actual
156383481.002023-06-236164Actual
9639950.002022-12-216156Budget
331225207.242024-10-226128Actual
171734928.452023-07-236168Actual
253382879.542024-03-2261111Actual
28132660.002022-06-236136Actual
20323712.472023-10-2361211Actual

Generated 2025-05-22 21:27:43.819 UTC