[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 713   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159291893.002023-07-036166Actual
6651098.002022-05-026156Actual
17434125.232023-08-0261112Actual
389402848.682025-04-0261111Actual
281225981.002024-07-026164Actual
316812239.002024-10-016116Actual
22354916.732023-12-3161211Actual
250661876.002024-04-016166Actual
172331616.752023-08-0261111Actual
253382879.542024-04-0161111Actual
131463900.002023-04-026117Budget
324403789.042024-10-0161613Actual
186736694.002023-10-026114Actual
43563819.332022-08-026128Actual
347747632.002024-12-316113Actual
53462116.002022-09-026167Actual
95443214.002022-12-316136Actual
292766666.002024-08-016164Actual
343373631.682024-12-0261111Actual
35594900.002022-08-026114Budget
163421384.832023-07-0361611Actual
97743700.002022-12-316117Budget
197016712.002023-11-026114Actual
1269480.002022-06-026173Budget
222076778.482023-12-316118Actual
104274153.002023-01-316115Actual
92272400.002022-12-316164Budget
135258423.002023-05-026163Actual
26322600.002022-07-036165Budget
231246320.002024-01-316167Actual
265501292.272024-05-0161611Actual
343922734.852024-12-0261311Actual
329431796.002024-11-016166Actual
260492465.002024-05-016136Actual
199131000.002023-11-026126Actual
47372600.002022-09-026164Budget
250351360.002024-04-016156Actual
1925174.002022-05-026114Actual
352181786.002024-12-316166Actual
19376712.472023-10-0261511Actual
138841567.002023-05-026146Actual
35604664.002022-08-026114Actual
335353315.352024-11-0161213Actual
27161736.002022-07-036116Actual
56182079.002022-10-026113Actual
106603645.002023-01-316136Actual
44101300.002022-08-026168Budget
196145649.002023-11-026163Actual
26611489.072024-05-0161112Actual
314672083.002024-10-016173Actual
243061975.262024-03-0161111Actual
43551900.002022-08-026128Budget
52081310.002022-09-026166Actual
3882600.002022-05-026165Budget
95453300.002022-12-316136Budget
71252300.002022-11-026165Budget
521550.002022-05-026126Budget
118321900.002023-03-026146Budget
31022500.002022-07-036167Budget
369853146.922025-01-3161213Actual
321451640.152024-10-0161311Actual
1548511663.002023-07-036113Actual
228023766.002024-01-316115Actual
88002800.002022-12-036118Budget
28591500.002022-07-036146Budget
188851093.002023-10-026126Actual
25782700.002022-07-036115Budget
130071970.002023-04-026156Actual
139412372.002023-05-026166Actual
98312300.002022-12-316167Budget
246239719.002024-04-016113Actual
81893000.002022-12-036115Budget
247752757.002024-04-016164Actual
107551300.002023-01-316156Budget
26518327.362024-05-0161511Actual
270324424.002024-06-016115Actual
55341300.002022-09-026168Budget
24334690.132024-03-0161211Actual
321721763.562024-10-0161411Actual
320306860.302024-10-016168Actual
287402348.682024-07-0261311Actual
333882410.382024-11-0161112Actual
73511600.002022-11-026146Budget
81052400.002022-12-036164Budget
5712497.002022-05-026136Actual
232123755.702024-01-316128Actual
272611639.002024-06-016166Actual
15249338.002023-06-0261211Actual
1914000.002022-05-026114Budget
10492401.132022-05-026168Actual
388807484.552025-04-026168Actual
345984258.292024-12-0261612Actual
252187936.082024-04-016118Actual
248683728.002024-04-016165Actual
223261782.712023-12-3161111Actual
201769761.872023-11-026118Actual
114054100.002023-03-026114Budget
65564146.612022-10-026118Actual
73521942.002022-11-026146Actual
25393776.312024-04-0161311Actual
376975436.032025-03-026128Actual
5758750.002022-10-026173Budget
132874892.082023-04-026118Actual
14838844.002023-06-026126Actual
141253046.592023-05-026128Actual
209162561.002023-12-036116Actual
297794731.472024-08-016168Actual
342188554.272024-12-026118Actual
169041992.002023-08-026146Actual
105632000.002023-01-316116Budget
19293924.002022-06-026117Actual
86584185.002022-12-036117Actual
275882396.552024-06-0161311Actual
55351901.122022-09-026168Actual
61822434.002022-10-026136Actual
72072190.002022-11-026116Actual
360775467.002025-01-316164Actual
22562178.002022-07-036113Actual
130641900.002023-04-026166Budget
149491917.002023-06-026166Actual
9638688.002022-12-316156Actual
162011975.262023-07-0361111Actual
114064236.002023-03-026114Actual
91725100.002022-12-316114Budget
3885850.002022-08-026126Budget
96911621.002022-12-316166Actual
182026136.042023-09-026168Actual
21432297.572023-12-0361511Actual
219982177.002023-12-316146Actual
259324071.002024-05-016165Actual
171136769.392023-08-026118Actual
332421153.972024-11-0161211Actual
317881105.002024-10-016156Actual
21944568.002023-12-316126Actual
177614145.002023-09-026115Actual
44931900.002022-09-026113Budget
239543087.002024-03-016136Actual
50592100.002022-09-026136Budget
32881400.002022-07-036168Budget
304626934.002024-09-016115Actual
151293005.682023-06-026128Actual
109493300.002023-01-316167Budget
312591657.422024-09-0161113Actual
14562700.002022-06-026115Budget
20943850.002023-12-036126Actual
230321941.002024-01-316166Actual
269121908.002024-06-016173Actual
522624.002022-05-026126Actual
349277878.002024-12-316164Actual
182622155.052023-09-0261111Actual
3322700.002022-05-026115Budget
285055882.002024-07-026167Actual
94482100.002022-12-316116Budget
166703661.002023-08-026164Actual
171413046.592023-08-026128Actual
156054946.002023-07-036114Actual
62291500.002022-10-026146Budget
7201539.002022-05-026166Actual
120743561.002023-03-026167Actual
9931500.002022-05-026128Budget
8377907.002022-12-036126Actual
6882540.002022-11-026173Actual
220241224.002023-12-316156Actual
12864751.002023-04-026126Actual
217653254.002023-12-316164Actual
84741600.002022-12-036146Budget
70683000.002022-11-026115Budget
283561497.002024-07-026146Actual
29611500.002022-07-036166Budget
328861781.002024-11-016146Actual
102874100.002023-01-316114Budget
206119314.002023-12-036113Actual
196732739.002023-11-026173Actual
115474444.002023-03-026115Actual
116882000.002023-03-026116Budget
279115246.962024-06-0161613Actual
300132661.452024-08-0161112Actual
98302016.002022-12-316167Actual
29622267.002022-07-036166Actual
341259628.002024-12-026117Actual
370748255.002025-03-026113Actual
213781494.402023-12-0361311Actual
23413363.532024-01-3161511Actual
61832100.002022-10-026136Budget
24414000.002022-07-036114Budget
236851153.002024-03-016173Actual
167304809.002023-08-026115Actual
20673000.002022-06-026118Budget
151614881.482023-06-026168Actual
9453000.002022-05-026118Budget
132053370.002023-04-026167Actual
2971911045.232024-08-016118Actual
133361600.002023-04-026128Budget
16952434.002022-06-026136Actual
19467114.592023-10-0261112Actual
47382976.002022-09-026164Actual
214051258.232023-12-0361411Actual
302496604.002024-09-016113Actual
213231849.732023-12-0361111Actual
280034906.002024-07-026163Actual
390222184.842025-04-0261411Actual
9464801.172022-05-026118Actual
24415346.512024-03-0161511Actual
282752281.002024-07-026116Actual
156984784.002023-07-036115Actual
139101392.002023-05-026156Actual
237464451.002024-03-016164Actual
331225207.242024-11-016128Actual
244472280.592024-03-0161611Actual
121583600.002023-03-026118Budget
15151996.002022-06-026165Actual
1788850.002022-06-026156Budget
208244307.002023-12-036115Actual
175826074.002023-09-026163Actual
318191924.002024-10-016166Actual
309653849.772024-09-0161111Actual
372275607.002025-03-026164Actual
116052600.002023-03-026165Budget
111362575.372023-01-316168Actual
189132551.002023-10-026136Actual
38017542.262025-03-0261212Actual
3719410399.002025-03-026114Actual
10240650.002023-01-316173Budget
122061600.002023-03-026128Budget
32199601.832024-10-0161511Actual
67442400.002022-11-026113Budget
11358650.002023-03-026173Budget
299212197.612024-08-0161411Actual
59443571.002022-10-026115Actual
157314514.002023-07-036165Actual
250091447.002024-04-016146Actual
116043058.002023-03-026165Actual
5702300.002022-05-026136Budget
335655604.872024-11-0161613Actual
37552534.002022-08-026165Actual
3511750.002022-08-026173Budget
9639950.002022-12-316156Budget
3886964.002022-08-026126Actual
22530319.912023-12-3161612Actual
137412709.002023-05-026165Actual
54771900.002022-09-026128Budget
67991300.002022-11-026163Budget
294291777.002024-08-016116Actual
327126066.002024-11-016115Actual
349876136.002024-12-316115Actual
264371198.652024-05-0161211Actual
290062285.502024-07-0261113Actual
353107804.002024-12-316167Actual
390812775.282025-04-0261611Actual
306102379.002024-09-016136Actual
229492755.002024-01-316136Actual
48792600.002022-09-026165Budget
293695081.002024-08-016165Actual
294842381.002024-08-016136Actual
350803033.002024-12-316116Actual
117843000.002023-03-026136Budget
283821454.002024-07-026156Actual
68001254.002022-11-026163Actual
237135815.002024-03-016114Actual
251584550.002024-04-016167Actual
187052757.002023-10-026164Actual
256827952.002024-05-016113Actual
318787061.002024-10-016117Actual
119341900.002023-03-026166Budget
378712989.112025-03-0261411Actual
8613172.002022-05-026167Actual
21555419.922023-12-0361612Actual
381092213.572025-03-0261113Actual
101012284.002023-01-316113Actual
243881076.312024-03-0161411Actual
219172372.002023-12-316116Actual
155187436.002023-07-036163Actual
337776853.002024-12-026164Actual
220552273.002023-12-316166Actual
313163657.462024-09-0161613Actual
366951868.882025-01-3161311Actual
322301935.902024-10-0161611Actual
124041600.002023-04-026163Budget
228344100.002024-01-316165Actual
310471815.692024-09-0161411Actual
146583517.002023-06-026164Actual
89852400.002022-12-316113Budget
12486650.002023-04-026173Budget
1789630.002022-06-026156Actual
264092057.182024-05-0161111Actual
88471800.002022-12-036128Budget
356302245.482024-12-3161611Actual
181713905.702023-09-026128Actual
120163900.002023-03-026117Budget
352779787.002024-12-316117Actual
363112243.002025-01-316146Actual
77231800.002022-11-026128Budget
300733009.332024-08-0161612Actual
45501172.002022-09-026163Actual
354305549.672024-12-316168Actual
84731404.002022-12-036146Actual
41683700.002022-08-026117Budget
81063203.002022-12-036164Actual
88482313.252022-12-036128Actual
271782454.002024-06-016136Actual
3892038.002022-05-026165Actual
165177952.002023-08-026113Actual
365484548.142025-01-316128Actual
297475646.642024-08-016128Actual
158463061.002023-07-036136Actual
362302502.002025-01-316116Actual
69295100.002022-11-026114Budget
19852545.002022-06-026167Actual
130061300.002023-04-026156Budget
118781300.002023-03-026156Budget
54293300.002022-09-026118Budget
64733234.002022-10-026167Actual
149181685.002023-06-026156Actual
336575828.002024-12-026163Actual
125344100.002023-04-026114Budget
316215743.002024-10-016165Actual
32892075.362022-07-036168Actual
226812739.002024-01-316173Actual
155772024.002023-07-036173Actual
9495850.002022-12-316126Budget
93103200.002022-12-316115Actual
229751311.002024-01-316146Actual
101581472.002023-01-316163Actual
19322614.602023-10-0261311Actual
288862711.452024-07-0261112Actual
263476586.052024-05-016168Actual
140355467.002023-05-026167Actual
14392177.362023-05-0261112Actual
170207215.002023-08-026117Actual
142191868.882023-05-0261111Actual
3084512036.152024-09-016118Actual
15142600.002022-06-026165Budget
258045456.002024-05-016114Actual
14448329.492023-05-0261612Actual
44942046.002022-09-026113Actual
327455317.002024-11-016165Actual
362853296.002025-01-316136Actual
166092307.002023-08-026173Actual
286255007.242024-07-026168Actual
202356075.442023-11-026168Actual
217335896.002023-12-316114Actual
382573497.002025-04-026163Actual
12863950.002023-04-026126Budget
21162279.912022-06-026128Actual
32832690.002024-11-016126Actual
58612600.002022-10-026164Budget
96921300.002022-12-316166Budget
25420760.352024-04-0161411Actual
221475203.002023-12-316167Actual
183171002.912023-09-0261311Actual
240061453.002024-03-016156Actual
28302683.002024-07-026126Actual
168783309.002023-08-026136Actual
368392217.822025-01-3161112Actual
377893481.682025-03-0261111Actual
30453276.002022-07-036117Actual
99621800.002022-12-316128Budget
89031200.002022-12-036168Budget
187984372.002023-10-026165Actual
39811500.002022-08-026146Budget
189651065.002023-10-026156Actual
226225706.002024-01-316163Actual
93652195.002022-12-316165Actual
13830668.002023-05-026126Actual
89862046.002022-12-316113Actual
8002480.002022-12-036173Budget
344783797.642024-12-0261611Actual
156383481.002023-07-036164Actual
179093095.002023-09-026136Actual
114642800.002023-03-026164Budget
142741345.472023-05-0261311Actual
353708619.422024-12-316118Actual
361705093.002025-01-316165Actual
39169903.972025-04-0261212Actual
140978952.762023-05-026118Actual
69852400.002022-11-026164Budget
153031645.472023-06-0261411Actual
191478345.182023-10-026118Actual
1645550.002022-06-026126Budget
30993978.442024-09-0161211Actual
291564956.002024-08-016163Actual
6171500.002022-05-026146Budget
10239666.002023-01-316173Actual
135862120.002023-05-026173Actual
2906850.002022-07-036156Budget
380493796.572025-03-0261612Actual
13741965.002022-06-026164Actual
315887799.002024-10-016115Actual
171734928.452023-08-026168Actual
190875829.002023-10-026167Actual

Generated 2025-06-01 03:30:26.572 UTC