[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 715   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378171015.672025-02-2161211Actual
352181786.002024-12-226166Actual
231848033.052024-01-226118Actual
126754417.002023-03-246115Actual
3149510869.002024-09-226114Actual
69852400.002022-10-246164Budget
348662219.002024-12-226173Actual
70692987.002022-10-246115Actual
209713154.002023-11-246136Actual
112192600.002023-02-216113Budget
2394535.002022-06-246173Actual
34446775.242024-11-2361511Actual
26021667.002024-04-226126Actual
46794900.002022-08-246114Budget
18344899.712023-08-2461411Actual
39049308.212025-03-2461511Actual
77242040.512022-10-246128Actual
9638688.002022-12-226156Actual
83292551.002022-11-246116Actual
41683700.002022-07-246117Budget
220241224.002023-12-226156Actual
24962666.002022-06-246164Actual
276152133.782024-05-2361411Actual
76752800.002022-10-246118Budget
2847210013.002024-06-236117Actual
1788850.002022-05-246156Budget
221146479.002023-12-226117Actual
130061300.002023-03-246156Budget
99613746.612022-12-226128Actual
374611352.002025-02-216146Actual
267304694.322024-04-2261213Actual
36257783.002025-01-226126Actual
147184145.002023-05-246115Actual
15426325.232023-05-2461612Actual
248683728.002024-03-236165Actual
206446135.002023-11-246163Actual
208563387.002023-11-246165Actual
49621921.002022-08-246116Actual
161416198.172023-06-246168Actual
351611783.002024-12-226146Actual
32881400.002022-06-246168Budget
367792094.422025-01-2261611Actual
200241874.002023-10-246166Actual
6276950.002022-09-236156Budget
56182079.002022-09-236113Actual
80495100.002022-11-246114Budget
7191500.002022-04-236166Budget
243061975.262024-02-2161111Actual
257157610.002024-04-226163Actual
107551300.002023-01-226156Budget
1814310643.702023-08-246118Actual
81893000.002022-11-246115Budget
338695963.002024-11-236165Actual
90421300.002022-12-226163Budget
9464801.172022-04-236118Actual
322902124.202024-09-2261112Actual
72082100.002022-10-246116Budget
184031139.082023-08-2461611Actual
229492755.002024-01-226136Actual
161093890.552023-06-246128Actual
82462195.002022-11-246165Actual
219172372.002023-12-226116Actual
27642719.922024-05-2361511Actual
34301296.002022-07-246163Actual
59453100.002022-09-236115Budget
98302016.002022-12-226167Actual
28914401.832024-06-2361212Actual
85751300.002022-11-246166Budget
355181538.022024-12-2261211Actual
86593700.002022-11-246117Budget
79201300.002022-11-246163Budget
54771900.002022-08-246128Budget
317881105.002024-09-226156Actual
217653254.002023-12-226164Actual
64733234.002022-09-236167Actual
18371377.362023-08-2461511Actual
1914000.002022-04-236114Budget
54307201.222022-08-246118Actual
376698651.242025-02-216118Actual
198861782.002023-10-246116Actual
8052966.002022-04-236117Actual
218256069.002023-12-226115Actual
8602500.002022-04-236167Budget
299212197.612024-07-2361411Actual
358091390.752024-12-2261113Actual
273535829.002024-05-236167Actual
21944568.002023-12-226126Actual
224081708.242023-12-2261411Actual
372275607.002025-02-216164Actual
170535360.002023-07-246167Actual
339842966.002024-11-236136Actual
24564265.662024-02-2161612Actual
232123755.702024-01-226128Actual
194071782.712023-09-2361611Actual
129133071.002023-03-246136Actual
336247880.002024-11-236113Actual
24415346.512024-02-2161511Actual
21351846.522023-11-2461211Actual
275882396.552024-05-2361311Actual
35604664.002022-07-246114Actual
139101392.002023-04-236156Actual
104812600.002023-01-226165Budget
111371900.002023-01-226168Budget
44942046.002022-08-246113Actual
284132374.002024-06-236166Actual
31853000.002022-06-246118Budget
178543061.002023-08-246116Actual
316812239.002024-09-226116Actual
26643489.072024-04-2261612Actual
180834815.002023-08-246167Actual
181713905.702023-08-246128Actual
1925174.002022-04-236114Actual
125912800.002023-03-246164Budget
306102379.002024-08-236136Actual
34365947.592024-11-2361211Actual
145396884.002023-05-246163Actual
19295327.362023-09-2361211Actual
120163900.002023-02-216117Budget
307854531.002024-08-236167Actual
335655604.872024-10-2361613Actual
20350617.792023-10-2461311Actual
601632.002022-04-236163Actual
14247364.602023-04-2361211Actual
121575561.792023-02-216118Actual
27161736.002022-06-246116Actual
336575828.002024-11-236163Actual
17342380.552023-07-2461511Actual
27151800.002022-06-246116Budget
350803033.002024-12-226116Actual
312862597.792024-08-2361213Actual
325323718.002024-10-236163Actual
148921893.002023-05-246146Actual
124041600.002023-03-246163Budget
188582372.002023-09-236116Actual
244472280.592024-02-2161611Actual
173151345.472023-07-2461411Actual
19349823.112023-09-2361411Actual
25366424.172024-03-2361211Actual
25420760.352024-03-2361411Actual
166092307.002023-07-246173Actual
77801655.662022-10-246168Actual
332421153.972024-10-2361211Actual
208244307.002023-11-246115Actual
247436515.002024-03-236114Actual
140027087.002023-04-236117Actual
324996125.002024-10-236113Actual
7201539.002022-04-236166Actual
37003100.002022-07-246115Budget
341585996.002024-11-236167Actual
2856510084.602024-06-236118Actual
18451500.002022-05-246166Budget
250661876.002024-03-236166Actual
41693609.002022-07-246117Actual
7399950.002022-10-246156Budget
114064236.002023-02-216114Actual
121583600.002023-02-216118Budget
77811200.002022-10-246168Budget
65564146.612022-09-236118Actual
141253046.592023-04-236128Actual
142191868.882023-04-2361111Actual
17881910.002023-08-246126Actual
10611950.002023-01-226126Budget
133361600.002023-03-246128Budget
20684276.922022-05-246118Actual
302496604.002024-08-236113Actual
318191924.002024-09-226166Actual
5010892.002022-08-246126Actual
300132661.452024-07-2361112Actual
88002800.002022-11-246118Budget
226225706.002024-01-226163Actual
319984855.722024-09-226128Actual
122061600.002023-02-216128Budget
258045456.002024-04-226114Actual
344783797.642024-11-2361611Actual
168783309.002023-07-246136Actual
6277957.002022-09-236156Actual
47382976.002022-08-246164Actual
254781802.922024-03-2361611Actual
391412535.912025-03-2461112Actual
73521942.002022-10-246146Actual
26322600.002022-06-246165Budget
326526592.002024-10-236164Actual
43073300.002022-07-246118Budget
51061500.002022-08-246146Budget
95453300.002022-12-226136Budget
39351815.002022-07-246136Actual
11357519.002023-02-216173Actual
591600.002022-04-236163Budget
17434125.232023-07-2461112Actual
35599503.962024-12-2261511Actual
17421671.002022-05-246146Actual
212634858.752023-11-246168Actual
67991300.002022-10-246163Budget
131463900.002023-03-246117Budget
247752757.002024-03-236164Actual
368983796.572025-01-2261612Actual
23926431.002024-02-216126Actual
223261782.712023-12-2261111Actual
352779787.002024-12-226117Actual
39169903.972025-03-2461212Actual
374352643.002025-02-216136Actual
238394017.002024-02-216165Actual
25538193.322024-03-2361112Actual
38382022.002022-07-246116Actual
214641223.122023-11-2461611Actual
237464451.002024-02-216164Actual
359267880.002025-01-226113Actual
8520950.002022-11-246156Budget
148662806.002023-05-246136Actual
128151905.002023-03-246116Actual
51531040.002022-08-246156Actual
170207215.002023-07-246117Actual
146583517.002023-05-246164Actual
23111600.002022-06-246163Budget
80505932.002022-11-246114Actual
138841567.002023-04-236146Actual
136464882.002023-04-236164Actual
386111709.002025-03-246146Actual
85211420.002022-11-246156Actual
108924035.002023-01-226117Actual
353985407.242024-12-226128Actual
9931500.002022-04-236128Budget
1789630.002022-05-246156Actual
381092213.572025-02-2161113Actual
183171002.912023-08-2461311Actual
295672220.002024-07-236166Actual
44931900.002022-08-246113Budget
159291893.002023-06-246166Actual
220552273.002023-12-226166Actual
306931819.002024-08-236166Actual
271782454.002024-05-236136Actual
337161859.002024-11-236173Actual
20323712.472023-10-2461211Actual
11879788.002023-02-216156Actual
79191440.002022-11-246163Actual
171734928.452023-07-246168Actual
14562700.002022-05-246115Budget
273208585.002024-05-236117Actual
33721747.002022-07-246113Actual
356902124.202024-12-2261112Actual
190547201.002023-09-236117Actual
233591056.102024-01-2261311Actual
157912185.002023-06-246116Actual
389951283.762025-03-2461311Actual
8002480.002022-11-246173Budget
52913328.002022-08-246117Actual
295361048.002024-07-236156Actual
197334096.002023-10-246164Actual
199931247.002023-10-246156Actual
30443100.002022-06-246117Budget
366951868.882025-01-2261311Actual
109482930.002023-01-226167Actual
288261749.732024-06-2361611Actual
32892075.362022-06-246168Actual
280621557.002024-06-236173Actual
102874100.002023-01-226114Budget
340661853.002024-11-236166Actual
264911260.362024-04-2261411Actual
5152950.002022-08-246156Budget
11735950.002023-02-216126Budget
182622155.052023-08-2461111Actual
297794731.472024-07-236168Actual
153352257.182023-05-2461611Actual
176695874.002023-08-246114Actual
349277878.002024-12-226164Actual
163421384.832023-06-2461611Actual
3882600.002022-04-236165Budget
3197012375.552024-09-226118Actual
84741600.002022-11-246146Budget
101581472.002023-01-226163Actual
3511750.002022-07-246173Budget
59443571.002022-09-236115Actual
177944970.002023-08-246165Actual
20552435.872023-10-2461612Actual
253382879.542024-03-2361111Actual
257761964.002024-04-226173Actual
310471815.692024-08-2361411Actual
8377907.002022-11-246126Actual
264641362.492024-04-2261311Actual
24361891.202024-02-2161311Actual
75932611.002022-10-246167Actual
362853296.002025-01-226136Actual
20496163.532023-10-2461112Actual
89021585.962022-11-246168Actual
249282296.002024-03-236116Actual
12486650.002023-03-246173Budget
309653849.772024-08-2361111Actual
38017542.262025-02-2161212Actual
308733746.612024-08-236128Actual
123452913.002023-03-246113Actual
66612073.852022-09-236168Actual
365804820.872025-01-226168Actual
130071970.002023-03-246156Actual
233041706.112024-01-2261111Actual
179093095.002023-08-246136Actual
135258423.002023-04-236163Actual
144497.002022-04-236173Actual
43551900.002022-07-246128Budget
15395215.662023-05-2461112Actual
133352472.342023-03-246128Actual
35107690.002024-12-226126Actual
267614925.912024-04-2261613Actual
192673016.772023-09-2361111Actual
10240650.002023-01-226173Budget
282154815.002024-06-236165Actual
252784602.682024-03-236168Actual
192074351.162023-09-236168Actual
384705522.002025-03-246165Actual
44112376.882022-07-246168Actual
117361502.002023-02-216126Actual
69305702.002022-10-246114Actual
48792600.002022-08-246165Budget
75373800.002022-10-246117Actual
18461335.002022-05-246166Actual
367221993.352025-01-2261411Actual
296595250.002024-07-236167Actual
187984372.002023-09-236165Actual
375182060.002025-02-216166Actual
6651098.002022-04-236156Actual
139412372.002023-04-236166Actual
269725882.002024-05-236164Actual
56751300.002022-09-236163Budget
344191939.092024-11-2361411Actual
12485801.002023-03-246173Actual
132874892.082023-03-246118Actual
664850.002022-04-236156Budget
325911733.002024-10-236173Actual
4029917.002022-07-246156Actual
58065875.002022-09-236114Actual
43084455.712022-07-246118Actual
272041939.002024-05-236146Actual
358673657.462024-12-2261613Actual
20943850.002023-11-246126Actual
53472700.002022-08-246167Budget
264371198.652024-04-2261211Actual
370748255.002025-02-216113Actual
116872886.002023-02-216116Actual
189132551.002023-09-236136Actual
363112243.002025-01-226146Actual
84273307.002022-11-246136Actual
129592319.002023-03-246146Actual
1958210713.002023-10-246113Actual
305551870.002024-08-236116Actual
3719410399.002025-02-216114Actual
13184444.002022-05-246114Actual
122631900.002023-02-216168Budget
36172600.002022-07-246164Budget
371661449.002025-02-216173Actual
4028950.002022-07-246156Budget
362302502.002025-01-226116Actual
291564956.002024-07-236163Actual
39821435.002022-07-246146Actual
285935157.242024-06-236128Actual
64722700.002022-09-236167Budget
364607436.002025-01-226167Actual
306361825.002024-08-236146Actual
322301935.902024-09-2261611Actual
61832100.002022-09-236136Budget
104274153.002023-01-226115Actual
202952125.272023-10-2461111Actual
272611639.002024-05-236166Actual
1270360.002022-05-246173Actual
73043300.002022-10-246136Budget
283561497.002024-06-236146Actual
63321500.002022-09-236166Budget
290062285.502024-06-2361113Actual
321721763.562024-09-2261411Actual
238992449.002024-02-216116Actual
9496630.002022-12-226126Actual
243881076.312024-02-2161411Actual
276742030.582024-05-2361611Actual
342774132.982024-11-236168Actual
110313600.002023-01-226118Budget
281225981.002024-06-236164Actual
74531210.002022-10-246166Actual
32832690.002024-10-236126Actual
22530319.912023-12-2261612Actual
251584550.002024-03-236167Actual
25565111.402024-03-2361212Actual
263476586.052024-04-226168Actual
252464267.832024-03-236128Actual
230011287.002024-01-226156Actual
247151049.002024-03-236173Actual
122623398.112023-02-216168Actual
106603645.002023-01-226136Actual
24952000.002022-06-246164Budget
2906850.002022-06-246156Budget
9495850.002022-12-226126Budget

Generated 2025-05-23 21:17:16.708 UTC