[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 722   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180834815.002023-09-016167Actual
275882396.552024-05-3161311Actual
17411500.002022-06-016146Budget
9942498.102022-05-016128Actual
23413363.532024-01-3061511Actual
130061300.002023-04-016156Budget
183171002.912023-09-0161311Actual
191756749.692023-10-016128Actual
252464267.832024-03-316128Actual
104274153.002023-01-306115Actual
32832690.002024-10-316126Actual
7201539.002022-05-016166Actual
376698651.242025-03-016118Actual
67991300.002022-11-016163Budget
108933900.002023-01-306117Budget
172881099.722023-08-0161311Actual
75922300.002022-11-016167Budget
312862597.792024-08-3161213Actual
378712989.112025-03-0161411Actual
29867856.092024-07-3161211Actual
351353467.002024-12-306136Actual
20943850.002023-12-026126Actual
102884532.002023-01-306114Actual
89031200.002022-12-026168Budget
327455317.002024-10-316165Actual
329431796.002024-10-316166Actual
25420760.352024-03-3161411Actual
323223645.512024-09-3061612Actual
377295355.732025-03-016168Actual
340661853.002024-12-016166Actual
150415964.002023-06-016167Actual
135258423.002023-05-016163Actual
222663313.262023-12-306168Actual
120743561.002023-03-016167Actual
318787061.002024-09-306117Actual
130631971.002023-04-016166Actual
23926431.002024-02-296126Actual
17421671.002022-06-016146Actual
200834859.002023-11-016117Actual
20404588.002023-11-0161511Actual
18371377.362023-09-0161511Actual
219172372.002023-12-306116Actual
62301752.002022-10-016146Actual
30993978.442024-08-3161211Actual
79191440.002022-12-026163Actual
247752757.002024-03-316164Actual
8378850.002022-12-026126Budget
231848033.052024-01-306118Actual
272301050.002024-05-316156Actual
330028344.002024-10-316117Actual
369853146.922025-01-3061213Actual
125344100.002023-04-016114Budget
18463189.062023-09-0161112Actual
235938835.002024-02-296113Actual
25595216.722024-03-3161612Actual
119341900.002023-03-016166Budget
388484840.572025-04-016128Actual
97753424.002022-12-306117Actual
38017542.262025-03-0161212Actual
214641223.122023-12-0261611Actual
64143700.002022-10-016117Budget
111362575.372023-01-306168Actual
390222184.842025-04-0161411Actual
272041939.002024-05-316146Actual
33416438.002024-10-3161212Actual
112751600.002023-03-016163Budget
12863950.002023-04-016126Budget
188851093.002023-10-016126Actual
280906672.002024-07-016114Actual
31865352.702022-07-026118Actual
144497.002022-05-016173Actual
54783301.142022-09-016128Actual
107541399.002023-01-306156Actual
31708802.002024-09-306126Actual
1646815.002022-06-016126Actual
287131116.742024-07-0161211Actual
283821454.002024-07-016156Actual
43073300.002022-08-016118Budget
49611800.002022-09-016116Budget
248355119.002024-03-316115Actual
206446135.002023-12-026163Actual
171136769.392023-08-016118Actual
127322084.002023-04-016165Actual
254781802.922024-03-3161611Actual
223261782.712023-12-3061111Actual
290642385.512024-07-0161613Actual
298942068.882024-07-3161311Actual
56182079.002022-10-016113Actual
93642300.002022-12-306165Budget
16850637.002023-08-016126Actual
180508099.002023-09-016117Actual
74541300.002022-11-016166Budget
155187436.002023-07-026163Actual
385852878.002025-04-016136Actual
288261749.732024-07-0161611Actual
386682433.002025-04-016166Actual
11881805.002022-06-016163Actual
233321009.292024-01-3061211Actual
138841567.002023-05-016146Actual
301602543.402024-07-3161213Actual
136144770.002023-05-016114Actual
282154815.002024-07-016165Actual
69305702.002022-11-016114Actual
11332000.002022-06-016113Budget
99613746.612022-12-306128Actual
141573831.462023-05-016168Actual
25782700.002022-07-026115Budget
19322614.602023-10-0161311Actual
358673657.462024-12-3061613Actual
373802076.002025-03-016116Actual
51531040.002022-09-016156Actual
392884145.192025-04-0161213Actual
95921600.002022-12-306146Budget
20552435.872023-11-0161612Actual
249282296.002024-03-316116Actual
317881105.002024-09-306156Actual
198861782.002023-11-016116Actual
78632400.002022-12-026113Budget
3333731.002022-05-016115Actual
4631750.002022-09-016173Budget
107551300.002023-01-306156Budget
84741600.002022-12-026146Budget
145077353.002023-06-016113Actual
24423414.002022-07-026114Actual
267614925.912024-04-3061613Actual
276152133.782024-05-3161411Actual
17961835.002023-09-016156Actual
277342627.402024-05-3161112Actual
116872886.002023-03-016116Actual
337448691.002024-12-016114Actual
77811200.002022-11-016168Budget
343922734.852024-12-0161311Actual
39342100.002022-08-016136Budget
21151500.002022-06-016128Budget
114064236.002023-03-016114Actual
71252300.002022-11-016165Budget
54771900.002022-09-016128Budget
320306860.302024-09-306168Actual
38382022.002022-08-016116Actual
93103200.002022-12-306115Actual
314084510.002024-09-306163Actual
26334108.002022-07-026165Actual
317363524.002024-09-306136Actual
303411805.002024-08-316173Actual
63311482.002022-10-016166Actual
103432676.002023-01-306164Actual
101012284.002023-01-306113Actual
150087157.002023-06-016117Actual
16458316.722023-07-0261612Actual
345381989.092024-12-0161112Actual
14572966.002022-06-016115Actual
131463900.002023-04-016117Budget
11342402.002022-06-016113Actual
281824622.002024-07-016115Actual
312591657.422024-08-3161113Actual
3719410399.002025-03-016114Actual
15249338.002023-06-0161211Actual
250351360.002024-03-316156Actual
248683728.002024-03-316165Actual
269408750.002024-05-316114Actual
48792600.002022-09-016165Budget
64154840.002022-10-016117Actual
44931900.002022-09-016113Budget
28302683.002024-07-016126Actual
346583657.462024-12-0161113Actual
66041900.002022-10-016128Budget
311392630.602024-08-3161112Actual
201163769.002023-11-016167Actual
208244307.002023-12-026115Actual
65553300.002022-10-016118Budget
321181509.302024-09-3061211Actual
199672316.002023-11-016146Actual
12864751.002023-04-016126Actual
155772024.002023-07-026173Actual
58054900.002022-10-016114Budget
355181538.022024-12-3061211Actual
45501172.002022-09-016163Actual
346853425.882024-12-0161213Actual
96921300.002022-12-306166Budget
15982196.002022-06-016116Actual
83292551.002022-12-026116Actual
15151996.002022-06-016165Actual
54307201.222022-09-016118Actual
39351815.002022-08-016136Actual
244472280.592024-02-2961611Actual
265501292.272024-04-3061611Actual
34365947.592024-12-0161211Actual
98302016.002022-12-306167Actual
219723742.002023-12-306136Actual
124041600.002023-04-016163Budget
134928283.002023-05-016113Actual
1958210713.002023-11-016113Actual
107071932.002023-01-306146Actual
366681711.432025-01-3061211Actual
2120311781.602023-12-026118Actual
50582527.002022-09-016136Actual
5009850.002022-09-016126Budget
209162561.002023-12-026116Actual
179093095.002023-09-016136Actual
317621269.002024-09-306146Actual
120173228.002023-03-016117Actual
173151345.472023-08-0161411Actual
358091390.752024-12-3061113Actual
89021585.962022-12-026168Actual
304626934.002024-08-316115Actual
353985407.242024-12-306128Actual
22562178.002022-07-026113Actual
202045120.872023-11-016128Actual
13174000.002022-06-016114Budget
196732739.002023-11-016173Actual
22354916.732023-12-3061211Actual
170535360.002023-08-016167Actual
522624.002022-05-016126Actual
240061453.002024-02-296156Actual
35107690.002024-12-306126Actual
392611829.362025-04-0161113Actual
140355467.002023-05-016167Actual
14838844.002023-06-016126Actual
72561247.002022-11-016126Actual
377893481.682025-03-0161111Actual
14562700.002022-06-016115Budget
95453300.002022-12-306136Budget
73043300.002022-11-016136Budget
83302100.002022-12-026116Budget
5010892.002022-09-016126Actual
337161859.002024-12-016173Actual
374352643.002025-03-016136Actual
22499139.062023-12-3061112Actual
67432964.002022-11-016113Actual
214051258.232023-12-0261411Actual
70683000.002022-11-016115Budget
345661160.362024-12-0161212Actual
169041992.002023-08-016146Actual
301331867.952024-07-3161113Actual
66032401.132022-10-016128Actual
106603645.002023-01-306136Actual
336575828.002024-12-016163Actual
310471815.692024-08-3161411Actual
149181685.002023-06-016156Actual
28794298.642024-07-0161511Actual
233861117.802024-01-3061411Actual
50592100.002022-09-016136Budget
19523349.702023-10-0161612Actual
56171900.002022-10-016113Budget
84273307.002022-12-026136Actual
4731800.002022-05-016116Budget
26643489.072024-04-3061612Actual
99621800.002022-12-306128Budget
176695874.002023-09-016114Actual
81052400.002022-12-026164Budget
112761775.002023-03-016163Actual
126744200.002023-04-016115Budget
250091447.002024-03-316146Actual
32342120.822022-07-026128Actual
46794900.002022-09-016114Budget
100191200.002022-12-306168Budget
190875829.002023-10-016167Actual
199413742.002023-11-016136Actual
227424652.002024-01-306164Actual
226225706.002024-01-306163Actual
123452913.002023-04-016113Actual
3511750.002022-08-016173Budget
304955603.002024-08-316165Actual
43563819.332022-08-016128Actual
217653254.002023-12-306164Actual
367221993.352025-01-3061411Actual
348662219.002024-12-306173Actual
128151905.002023-04-016116Actual
292439158.002024-07-316114Actual
2628811363.412024-04-306118Actual
128162000.002023-04-016116Budget
301903389.032024-07-3161613Actual
35718903.972024-12-3061212Actual
44942046.002022-09-016113Actual
337776853.002024-12-016164Actual
163421384.832023-07-0261611Actual
362853296.002025-01-306136Actual
30041532.682024-07-3161212Actual
89862046.002022-12-306113Actual
5712497.002022-05-016136Actual
147184145.002023-06-016115Actual
378171015.672025-03-0161211Actual
14247364.602023-05-0161211Actual
142191868.882023-05-0161111Actual
271782454.002024-05-316136Actual
162561077.372023-07-0261311Actual
36172600.002022-08-016164Budget
15426325.232023-06-0161612Actual
285935157.242024-07-016128Actual
3886964.002022-08-016126Actual
40851500.002022-08-016166Budget
276742030.582024-05-3161611Actual
16310348.642023-07-0261511Actual
287402348.682024-07-0161311Actual
339292818.002024-12-016116Actual
115474444.002023-03-016115Actual
101581472.002023-01-306163Actual
30453276.002022-07-026117Actual
287671710.372024-07-0161411Actual
314672083.002024-09-306173Actual
313163657.462024-08-3161613Actual
385301994.002025-04-016116Actual
338377130.002024-12-016115Actual
53472700.002022-09-016167Budget
228942275.002024-01-306116Actual
122631900.002023-03-016168Budget
114633141.002023-03-016164Actual
17490469.922023-08-0161612Actual
87172300.002022-12-026167Budget
101571600.002023-01-306163Budget
29456872.002024-07-316126Actual
324093429.392024-09-3061213Actual
3322700.002022-05-016115Budget
8602500.002022-05-016167Budget
201769761.872023-11-016118Actual
267031783.742024-04-3061113Actual
112202945.002023-03-016113Actual
172331616.752023-08-0161111Actual
375777552.002025-03-016117Actual
4028950.002022-08-016156Budget
307854531.002024-08-316167Actual
664850.002022-05-016156Budget
24415346.512024-02-2961511Actual
37552534.002022-08-016165Actual
9123480.002022-12-306173Budget
165506626.002023-08-016163Actual
387278231.002025-04-016117Actual
375182060.002025-03-016166Actual
23121372.002022-07-026163Actual
151614881.482023-06-016168Actual
28132660.002022-07-026136Actual
52071500.002022-09-016166Budget
364607436.002025-01-306167Actual
159887090.002023-07-026117Actual
211104810.002023-12-026117Actual
35187960.002024-12-306156Actual
374611352.002025-03-016146Actual
73521942.002022-11-016146Actual
26021667.002024-04-306126Actual
88002800.002022-12-026118Budget
360458340.002025-01-306114Actual
326199371.002024-10-316114Actual
307527434.002024-08-316117Actual
209972472.002023-12-026146Actual
21524214.592023-12-0261112Actual
104812600.002023-01-306165Budget
67442400.002022-11-016113Budget
92282764.002022-12-306164Actual
58065875.002022-10-016114Actual
143480.002022-05-016173Budget
27762457.152024-05-3161212Actual
243061975.262024-02-2961111Actual
389402848.682025-04-0161111Actual
242155690.582024-02-296128Actual
269121908.002024-05-316173Actual
9496630.002022-12-306126Actual
69852400.002022-11-016164Budget
227094397.002024-01-306114Actual
2971911045.232024-07-316118Actual
66612073.852022-10-016168Actual
23111600.002022-07-026163Budget
54293300.002022-09-016118Budget
10239666.002023-01-306173Actual
153031645.472023-06-0161411Actual
24414000.002022-07-026114Budget
3885850.002022-08-016126Budget
258045456.002024-04-306114Actual
322301935.902024-09-3061611Actual
101022600.002023-01-306113Budget
133361600.002023-04-016128Budget
218572945.002023-12-306165Actual
357494197.652024-12-3061612Actual
115464200.002023-03-016115Budget
345984258.292024-12-0161612Actual
139412372.002023-05-016166Actual
309054943.602024-08-316168Actual
39049308.212025-04-0161511Actual
322902124.202024-09-3061112Actual
1269480.002022-06-016173Budget
9638688.002022-12-306156Actual
21162279.912022-06-016128Actual

Generated 2025-05-31 11:53:11.458 UTC