[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 714   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132053370.002023-03-246167Actual
81052400.002022-11-246164Budget
252464267.832024-03-236128Actual
39169903.972025-03-2461212Actual
285055882.002024-06-236167Actual
343922734.852024-11-2361311Actual
49621921.002022-08-246116Actual
152212200.802023-05-2461111Actual
275333455.082024-05-2361111Actual
342464531.472024-11-236128Actual
306102379.002024-08-236136Actual
115464200.002023-02-216115Budget
151614881.482023-05-246168Actual
54771900.002022-08-246128Budget
329121387.002024-10-236156Actual
73521942.002022-10-246146Actual
150087157.002023-05-246117Actual
11357519.002023-02-216173Actual
265501292.272024-04-2261611Actual
136464882.002023-04-236164Actual
236265522.002024-02-216163Actual
368392217.822025-01-2261112Actual
64154840.002022-09-236117Actual
339292818.002024-11-236116Actual
41683700.002022-07-246117Budget
156054946.002023-06-246114Actual
108924035.002023-01-226117Actual
20552435.872023-10-2461612Actual
146263899.002023-05-246114Actual
293695081.002024-07-236165Actual
140978952.762023-04-236118Actual
8520950.002022-11-246156Budget
284132374.002024-06-236166Actual
280034906.002024-06-236163Actual
39351815.002022-07-246136Actual
320306860.302024-09-226168Actual
313163657.462024-08-2361613Actual
238394017.002024-02-216165Actual
47372600.002022-08-246164Budget
88471800.002022-11-246128Budget
26322600.002022-06-246165Budget
321721763.562024-09-2261411Actual
92272400.002022-12-226164Budget
20496163.532023-10-2461112Actual
301903389.032024-07-2361613Actual
88482313.252022-11-246128Actual
181713905.702023-08-246128Actual
371074444.002025-02-216163Actual
379292743.362025-02-2161611Actual
313759252.002024-09-226113Actual
358673657.462024-12-2261613Actual
360775467.002025-01-226164Actual
14572966.002022-05-246115Actual
230321941.002024-01-226166Actual
352181786.002024-12-226166Actual
299531824.202024-07-2361611Actual
79191440.002022-11-246163Actual
20943850.002023-11-246126Actual
17342380.552023-07-2461511Actual
43084455.712022-07-246118Actual
209713154.002023-11-246136Actual
292151949.002024-07-236173Actual
32892075.362022-06-246168Actual
13732000.002022-05-246164Budget
166375988.002023-07-246114Actual
208563387.002023-11-246165Actual
56171900.002022-09-236113Budget
328861781.002024-10-236146Actual
34365947.592024-11-2361211Actual
112192600.002023-02-216113Budget
342188554.272024-11-236118Actual
34291300.002022-07-246163Budget
15395215.662023-05-2461112Actual
59453100.002022-09-236115Budget
14448329.492023-04-2361612Actual
31022500.002022-06-246167Budget
6171500.002022-04-236146Budget
11332000.002022-05-246113Budget
15142600.002022-05-246165Budget
369582597.792025-01-2261113Actual
13174000.002022-05-246114Budget
129601900.002023-03-246146Budget
37003100.002022-07-246115Budget
263167660.312024-04-226128Actual
355181538.022024-12-2261211Actual
327126066.002024-10-236115Actual
111371900.002023-01-226168Budget
11735950.002023-02-216126Budget
129123000.002023-03-246136Budget
240362696.002024-02-216166Actual
69295100.002022-10-246114Budget
168233033.002023-07-246116Actual
108102525.002023-01-226166Actual
248683728.002024-03-236165Actual
252187936.082024-03-236118Actual
1548511663.002023-06-246113Actual
118321900.002023-02-216146Budget
34446775.242024-11-2361511Actual
202356075.442023-10-246168Actual
197016712.002023-10-246114Actual
366681711.432025-01-2261211Actual
65564146.612022-09-236118Actual
160215246.002023-06-246167Actual
371661449.002025-02-216173Actual
353708619.422024-12-226118Actual
2258912038.002024-01-226113Actual
591600.002022-04-236163Budget
151018467.912023-05-246118Actual
90421300.002022-12-226163Budget
304626934.002024-08-236115Actual
105641924.002023-01-226116Actual
334483760.402024-10-2361612Actual
209972472.002023-11-246146Actual
15971800.002022-05-246116Budget
332421153.972024-10-2361211Actual
104812600.002023-01-226165Budget
196145649.002023-10-246163Actual
22562178.002022-06-246113Actual
135862120.002023-04-236173Actual
64733234.002022-09-236167Actual
27161736.002022-06-246116Actual
85211420.002022-11-246156Actual
317621269.002024-09-226146Actual
121583600.002023-02-216118Budget
162011975.262023-06-2461111Actual
198861782.002023-10-246116Actual
142741345.472023-04-2361311Actual
63311482.002022-09-236166Actual
206119314.002023-11-246113Actual
16850637.002023-07-246126Actual
85751300.002022-11-246166Budget
230917019.002024-01-226117Actual
384375368.002025-03-246115Actual
329431796.002024-10-236166Actual
375182060.002025-02-216166Actual
362302502.002025-01-226116Actual
22499139.062023-12-2261112Actual
1814310643.702023-08-246118Actual
220241224.002023-12-226156Actual
75922300.002022-10-246167Budget
257157610.002024-04-226163Actual
251257068.002024-03-236117Actual
46794900.002022-08-246114Budget
7398858.002022-10-246156Actual
27642719.922024-05-2361511Actual
1269480.002022-05-246173Budget
9638688.002022-12-226156Actual
93642300.002022-12-226165Budget
78632400.002022-11-246113Budget
40861928.002022-07-246166Actual
388807484.552025-03-246168Actual
351353467.002024-12-226136Actual
37898417.792025-02-2161511Actual
43563819.332022-07-246128Actual
140027087.002023-04-236117Actual
35107690.002024-12-226126Actual
118781300.002023-02-216156Budget
185864771.002023-09-236163Actual
389951283.762025-03-2461311Actual
224391868.882023-12-2261611Actual
9496630.002022-12-226126Actual
288261749.732024-06-2361611Actual
22354916.732023-12-2261211Actual
378171015.672025-02-2161211Actual
256827952.002024-04-226113Actual
199131000.002023-10-246126Actual
170535360.002023-07-246167Actual
15982196.002022-05-246116Actual
227094397.002024-01-226114Actual
77801655.662022-10-246168Actual
23504301.832024-01-2261112Actual
4029917.002022-07-246156Actual
219723742.002023-12-226136Actual
179913030.002023-08-246166Actual
60851572.002022-09-236116Actual
392611829.362025-03-2461113Actual
17421671.002022-05-246146Actual
2120311781.602023-11-246118Actual
60032600.002022-09-236165Budget
62291500.002022-09-236146Budget
8043100.002022-04-236117Budget
253382879.542024-03-2361111Actual
355452153.992024-12-2261311Actual
121575561.792023-02-216118Actual
117853037.002023-02-216136Actual
1788850.002022-05-246156Budget
365208249.722025-01-226118Actual
91725100.002022-12-226114Budget
35187960.002024-12-226156Actual
323823041.662024-09-2261113Actual
355722209.312024-12-2261411Actual
293365069.002024-07-236115Actual
217653254.002023-12-226164Actual
78642178.002022-11-246113Actual
357494197.652024-12-2261612Actual
260492465.002024-04-226136Actual
179093095.002023-08-246136Actual
36749691.202025-01-2261511Actual
187654829.002023-09-236115Actual
100191200.002022-12-226168Budget
69852400.002022-10-246164Budget
271782454.002024-05-236136Actual
175498639.002023-08-246113Actual
76752800.002022-10-246118Budget
203771494.402023-10-2461411Actual
216149449.002023-12-226113Actual
212634858.752023-11-246168Actual
11871600.002022-05-246163Budget
3511750.002022-07-246173Budget
13741965.002022-05-246164Actual
157314514.002023-06-246165Actual
372275607.002025-02-216164Actual
25538193.322024-03-2361112Actual
301331867.952024-07-2361113Actual
360171099.002025-01-226173Actual
41693609.002022-07-246117Actual
103442800.002023-01-226164Budget
359267880.002025-01-226113Actual
151293005.682023-05-246128Actual
247752757.002024-03-236164Actual
304955603.002024-08-236165Actual
383449174.002025-03-246114Actual
340361604.002024-11-236156Actual
269408750.002024-05-236114Actual
236851153.002024-02-216173Actual
35599503.962024-12-2261511Actual
292439158.002024-07-236114Actual
2482083.002022-04-236164Actual
382248504.002025-03-246113Actual
29071040.002022-06-246156Actual
120743561.002023-02-216167Actual
72082100.002022-10-246116Budget
228942275.002024-01-226116Actual
6133898.002022-09-236126Actual
66032401.132022-09-236128Actual
214641223.122023-11-2461611Actual
283303420.002024-06-236136Actual
4632864.002022-08-246173Actual
3885850.002022-07-246126Budget
226225706.002024-01-226163Actual
18461335.002022-05-246166Actual
358363815.362024-12-2261213Actual
271232806.002024-05-236116Actual
39342100.002022-07-246136Budget
39811500.002022-07-246146Budget
260752020.002024-04-226146Actual
310202821.022024-08-2361311Actual
210231163.002023-11-246156Actual
310791996.542024-08-2361611Actual
20404588.002023-10-2461511Actual
3512778.002022-07-246173Actual
145396884.002023-05-246163Actual
110791600.002023-01-226128Budget
93652195.002022-12-226165Actual
95443214.002022-12-226136Actual
97753424.002022-12-226117Actual
163421384.832023-06-2461611Actual
44931900.002022-08-246113Budget
370153643.432025-01-2261613Actual
139412372.002023-04-236166Actual
165177952.002023-07-246113Actual
23534259.272024-01-2261612Actual
38017542.262025-02-2161212Actual
207315125.002023-11-246114Actual
105632000.002023-01-226116Budget
104803816.002023-01-226165Actual
58612600.002022-09-236164Budget
64722700.002022-09-236167Budget
172331616.752023-07-2461111Actual
158721786.002023-06-246146Actual
25393776.312024-03-2361311Actual
95453300.002022-12-226136Budget
374871711.002025-02-216156Actual
143011281.632023-04-2361411Actual
279115246.962024-05-2361613Actual
134928283.002023-04-236113Actual
11881805.002022-05-246163Actual
83302100.002022-11-246116Budget
72072190.002022-10-246116Actual
340661853.002024-11-236166Actual
27762457.152024-05-2361212Actual
213231849.732023-11-2461111Actual
120173228.002023-02-216117Actual
177013830.002023-08-246164Actual
345984258.292024-11-2361612Actual
162561077.372023-06-2461311Actual
238992449.002024-02-216116Actual
307854531.002024-08-236167Actual
118311951.002023-02-216146Actual
5152950.002022-08-246156Budget
67442400.002022-10-246113Budget
664850.002022-04-236156Budget
166703661.002023-07-246164Actual
177614145.002023-08-246115Actual
39049308.212025-03-2461511Actual
228023766.002024-01-226115Actual
285935157.242024-06-236128Actual
295672220.002024-07-236166Actual
327455317.002024-10-236165Actual
124041600.002023-03-246163Budget
137412709.002023-04-236165Actual
268534779.002024-05-236163Actual
197334096.002023-10-246164Actual
120753300.002023-02-216167Budget
309054943.602024-08-236168Actual
72561247.002022-10-246126Actual
328603326.002024-10-236136Actual
21432297.572023-11-2461511Actual
4028950.002022-07-246156Budget
301602543.402024-07-2361213Actual
61822434.002022-09-236136Actual
219172372.002023-12-226116Actual
312862597.792024-08-2361213Actual
314672083.002024-09-226173Actual
162831223.122023-06-2461411Actual
244472280.592024-02-2161611Actual
168783309.002023-07-246136Actual
3149510869.002024-09-226114Actual
379891591.212025-02-2161112Actual
7399950.002022-10-246156Budget
221475203.002023-12-226167Actual
92282764.002022-12-226164Actual
10239666.002023-01-226173Actual
239802154.002024-02-216146Actual
235938835.002024-02-216113Actual
328052601.002024-10-236116Actual
3882600.002022-04-236165Budget
231246320.002024-01-226167Actual
28794298.642024-06-2361511Actual
359585315.002025-01-226163Actual
316812239.002024-09-226116Actual
159291893.002023-06-246166Actual
330345522.002024-10-236167Actual
17641913.002023-08-246173Actual
117843000.002023-02-216136Budget
132874892.082023-03-246118Actual
130061300.002023-03-246156Budget
52903700.002022-08-246117Budget
82472300.002022-11-246165Budget
280906672.002024-06-236114Actual
140355467.002023-04-236167Actual
54783301.142022-08-246128Actual
69305702.002022-10-246114Actual
19283100.002022-05-246117Budget
169301224.002023-07-246156Actual
318787061.002024-09-226117Actual
75363700.002022-10-246117Budget
47382976.002022-08-246164Actual
229492755.002024-01-226136Actual
360458340.002025-01-226114Actual
19494163.532023-09-2361212Actual
382573497.002025-03-246163Actual
282154815.002024-06-236165Actual
17881910.002023-08-246126Actual
147184145.002023-05-246115Actual
109493300.002023-01-226167Budget
127322084.002023-03-246165Actual
374071177.002025-02-216126Actual
258995915.002024-04-226115Actual
7201539.002022-04-236166Actual
200834859.002023-10-246117Actual
271501217.002024-05-236126Actual
149491917.002023-05-246166Actual
389402848.682025-03-2461111Actual
6651098.002022-04-236156Actual
21721400.002022-05-246168Budget
58065875.002022-09-236114Actual
38557785.002025-03-246126Actual
16310348.642023-06-2461511Actual
201163769.002023-10-246167Actual
123462600.002023-03-246113Budget
393193875.012025-03-2461613Actual
322902124.202024-09-2261112Actual
28132660.002022-06-246136Actual
302824807.002024-08-236163Actual
387605046.002025-03-246167Actual
233321009.292024-01-2261211Actual
386371387.002025-03-246156Actual
30453276.002022-06-246117Actual
14562700.002022-05-246115Budget
171734928.452023-07-246168Actual
125923141.002023-03-246164Actual
15818606.002023-06-246126Actual
307527434.002024-08-236117Actual
349876136.002024-12-226115Actual
116043058.002023-02-216165Actual
226812739.002024-01-226173Actual
238063893.002024-02-216115Actual
385301994.002025-03-246116Actual

Generated 2025-05-23 08:20:08.130 UTC