[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 723   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309054943.602024-08-236168Actual
54293300.002022-08-246118Budget
8052966.002022-04-236117Actual
344783797.642024-11-2361611Actual
316812239.002024-09-226116Actual
118781300.002023-02-216156Budget
29622267.002022-06-246166Actual
73511600.002022-10-246146Budget
381655411.882025-02-2161613Actual
197016712.002023-10-246114Actual
331225207.242024-10-236128Actual
233861117.802024-01-2261411Actual
85751300.002022-11-246166Budget
5702300.002022-04-236136Budget
160818451.242023-06-246118Actual
30041532.682024-07-2361212Actual
99132800.002022-12-226118Budget
111362575.372023-01-226168Actual
25447640.132024-03-2361511Actual
80505932.002022-11-246114Actual
322301935.902024-09-2261611Actual
123462600.002023-03-246113Budget
61822434.002022-09-236136Actual
68001254.002022-10-246163Actual
19295327.362023-09-2361211Actual
298942068.882024-07-2361311Actual
265501292.272024-04-2261611Actual
33711900.002022-07-246113Budget
332421153.972024-10-2361211Actual
194071782.712023-09-2361611Actual
3512778.002022-07-246173Actual
25538193.322024-03-2361112Actual
335082438.142024-10-2361113Actual
103432676.002023-01-226164Actual
333882410.382024-10-2361112Actual
280906672.002024-06-236114Actual
308733746.612024-08-236128Actual
23504301.832024-01-2261112Actual
186736694.002023-09-236114Actual
191478345.182023-09-236118Actual
317363524.002024-09-226136Actual
106603645.002023-01-226136Actual
71243141.002022-10-246165Actual
9639950.002022-12-226156Budget
213231849.732023-11-2461111Actual
321721763.562024-09-2261411Actual
58054900.002022-09-236114Budget
115474444.002023-02-216115Actual
170207215.002023-07-246117Actual
25393776.312024-03-2361311Actual
77242040.512022-10-246128Actual
122052407.192023-02-216128Actual
344191939.092024-11-2361411Actual
19349823.112023-09-2361411Actual
81052400.002022-11-246164Budget
112761775.002023-02-216163Actual
172881099.722023-07-2461311Actual
49611800.002022-08-246116Budget
86584185.002022-11-246117Actual
310471815.692024-08-2361411Actual
239802154.002024-02-216146Actual
122631900.002023-02-216168Budget
131473987.002023-03-246117Actual
1914000.002022-04-236114Budget
42252802.002022-07-246167Actual
200834859.002023-10-246117Actual
129592319.002023-03-246146Actual
60022545.002022-09-236165Actual
362302502.002025-01-226116Actual
18371377.362023-08-2461511Actual
83302100.002022-11-246116Budget
312862597.792024-08-2361213Actual
101022600.002023-01-226113Budget
175826074.002023-08-246163Actual
357494197.652024-12-2261612Actual
169041992.002023-07-246146Actual
99621800.002022-12-226128Budget
171413046.592023-07-246128Actual
276152133.782024-05-2361411Actual
2741312975.572024-05-236118Actual
102874100.002023-01-226114Budget
64733234.002022-09-236167Actual
235938835.002024-02-216113Actual
54771900.002022-08-246128Budget
343922734.852024-11-2361311Actual
5712497.002022-04-236136Actual
327455317.002024-10-236165Actual
130071970.002023-03-246156Actual
24564265.662024-02-2161612Actual
110313600.002023-01-226118Budget
387605046.002025-03-246167Actual
26643489.072024-04-2261612Actual
90421300.002022-12-226163Budget
143011281.632023-04-2361411Actual
70692987.002022-10-246115Actual
93642300.002022-12-226165Budget
292151949.002024-07-236173Actual
84263300.002022-11-246136Budget
22530319.912023-12-2261612Actual
306102379.002024-08-236136Actual
241275467.002024-02-216167Actual
349876136.002024-12-226115Actual
184031139.082023-08-2461611Actual
295101381.002024-07-236146Actual
293365069.002024-07-236115Actual
177013830.002023-08-246164Actual
324403789.042024-09-2261613Actual
6181502.002022-04-236146Actual
77811200.002022-10-246168Budget
317881105.002024-09-226156Actual
141573831.462023-04-236168Actual
286255007.242024-06-236168Actual
256827952.002024-04-226113Actual
246565025.002024-03-236163Actual
6171500.002022-04-236146Budget
387278231.002025-03-246117Actual
127322084.002023-03-246165Actual
87163057.002022-11-246167Actual
59453100.002022-09-236115Budget
302824807.002024-08-236163Actual
11332000.002022-05-246113Budget
23111600.002022-06-246163Budget
114642800.002023-02-216164Budget
325323718.002024-10-236163Actual
269408750.002024-05-236114Actual
321181509.302024-09-2261211Actual
29611500.002022-06-246166Budget
39811500.002022-07-246146Budget
209713154.002023-11-246136Actual
311392630.602024-08-2361112Actual
135862120.002023-04-236173Actual
222663313.262023-12-226168Actual
101571600.002023-01-226163Budget
16429152.892023-06-2461212Actual
356902124.202024-12-2261112Actual
53462116.002022-08-246167Actual
292766666.002024-07-236164Actual
290062285.502024-06-2361113Actual
296595250.002024-07-236167Actual
166375988.002023-07-246114Actual
2628811363.412024-04-226118Actual
4029917.002022-07-246156Actual
49621921.002022-08-246116Actual
388807484.552025-03-246168Actual
1788850.002022-05-246156Budget
61832100.002022-09-236136Budget
81063203.002022-11-246164Actual
2763550.002022-06-246126Budget
83292551.002022-11-246116Actual
52903700.002022-08-246117Budget
237464451.002024-02-216164Actual
74531210.002022-10-246166Actual
353985407.242024-12-226128Actual
347153736.412024-11-2361613Actual
139101392.002023-04-236156Actual
9124494.002022-12-226173Actual
181713905.702023-08-246128Actual
21555419.922023-11-2461612Actual
379292743.362025-02-2161611Actual
360171099.002025-01-226173Actual
115464200.002023-02-216115Budget
207643709.002023-11-246164Actual
188851093.002023-09-236126Actual
6882540.002022-10-246173Actual
331545726.952024-10-236168Actual
187984372.002023-09-236165Actual
93652195.002022-12-226165Actual
29456872.002024-07-236126Actual
222355020.872023-12-226128Actual
64154840.002022-09-236117Actual
7191500.002022-04-236166Budget
211434638.002023-11-246167Actual
6134850.002022-09-236126Budget
247436515.002024-03-236114Actual
251257068.002024-03-236117Actual
32331500.002022-06-246128Budget
13174000.002022-05-246114Budget
192673016.772023-09-2361111Actual
155187436.002023-06-246163Actual
58622560.002022-09-236164Actual
19852545.002022-05-246167Actual
22499139.062023-12-2261112Actual
28122300.002022-06-246136Budget
252784602.682024-03-236168Actual
91713449.002022-12-226114Actual
223811410.362023-12-2261311Actual
9123480.002022-12-226173Budget
130641900.002023-03-246166Budget
222076778.482023-12-226118Actual
389951283.762025-03-2461311Actual
95921600.002022-12-226146Budget
132883600.002023-03-246118Budget
304626934.002024-08-236115Actual
260752020.002024-04-226146Actual
41683700.002022-07-246117Budget
32000.002022-04-236113Budget
314672083.002024-09-226173Actual
72561247.002022-10-246126Actual
289463479.552024-06-2361612Actual
110791600.002023-01-226128Budget
54307201.222022-08-246118Actual
336575828.002024-11-236163Actual
11871600.002022-05-246163Budget
153031645.472023-05-2461411Actual
45501172.002022-08-246163Actual
214051258.232023-11-2461411Actual
99144801.172022-12-226118Actual
63321500.002022-09-236166Budget
36172600.002022-07-246164Budget
342464531.472024-11-236128Actual
272041939.002024-05-236146Actual
107541399.002023-01-226156Actual
329431796.002024-10-236166Actual
353107804.002024-12-226167Actual
5010892.002022-08-246126Actual
10481400.002022-04-236168Budget
183171002.912023-08-2461311Actual
250091447.002024-03-236146Actual
15249338.002023-05-2461211Actual
17490469.922023-07-2461612Actual
39049308.212025-03-2461511Actual
359267880.002025-01-226113Actual
35718903.972024-12-2261212Actual
2453462.462024-02-2161212Actual
145077353.002023-05-246113Actual
199413742.002023-10-246136Actual
375182060.002025-02-216166Actual
124041600.002023-03-246163Budget
271501217.002024-05-236126Actual
306621539.002024-08-236156Actual
8377907.002022-11-246126Actual
95911700.002022-12-226146Actual
223261782.712023-12-2261111Actual
379891591.212025-02-2161112Actual
320903689.132024-09-2261111Actual
324093429.392024-09-2261213Actual
381362650.422025-02-2161213Actual
74541300.002022-10-246166Budget
315887799.002024-09-226115Actual
12863950.002023-03-246126Budget
70683000.002022-10-246115Budget
129601900.002023-03-246146Budget
177614145.002023-08-246115Actual
31853000.002022-06-246118Budget
3149510869.002024-09-226114Actual
204361307.172023-10-2461611Actual
12485801.002023-03-246173Actual
352181786.002024-12-226166Actual
51061500.002022-08-246146Budget
156984784.002023-06-246115Actual
1269480.002022-05-246173Budget
3892038.002022-04-236165Actual
261011279.002024-04-226156Actual
1548511663.002023-06-246113Actual
85761441.002022-11-246166Actual
217335896.002023-12-226114Actual
43551900.002022-07-246128Budget
326526592.002024-10-236164Actual
291236626.002024-07-236113Actual
51051685.002022-08-246146Actual
339292818.002024-11-236116Actual
191756749.692023-09-236128Actual
36257783.002025-01-226126Actual
313163657.462024-08-2361613Actual
330028344.002024-10-236117Actual
355181538.022024-12-2261211Actual
306361825.002024-08-236146Actual
368392217.822025-01-2261112Actual
151293005.682023-05-246128Actual
36867410.342025-01-2261212Actual
95443214.002022-12-226136Actual
105632000.002023-01-226116Budget
224391868.882023-12-2261611Actual
354305549.672024-12-226168Actual
378171015.672025-02-2161211Actual
15142600.002022-05-246165Budget
19523349.702023-09-2361612Actual
173741782.712023-07-2461611Actual
39342100.002022-07-246136Budget
250351360.002024-03-236156Actual
226812739.002024-01-226173Actual
171734928.452023-07-246168Actual
219982177.002023-12-226146Actual
108924035.002023-01-226117Actual
202356075.442023-10-246168Actual
66041900.002022-09-236128Budget
348947722.002024-12-226114Actual
104274153.002023-01-226115Actual
333282851.882024-10-2361611Actual
386371387.002025-03-246156Actual
27762457.152024-05-2361212Actual
165506626.002023-07-246163Actual
5757727.002022-09-236173Actual
249282296.002024-03-236116Actual
385301994.002025-03-246116Actual
26611489.072024-04-2261112Actual
664850.002022-04-236156Budget
145981137.002023-05-246173Actual
201769761.872023-10-246118Actual
35594900.002022-07-246114Budget
258045456.002024-04-226114Actual
3882600.002022-04-236165Budget
292439158.002024-07-236114Actual
216465951.002023-12-226163Actual
28794298.642024-06-2361511Actual
3886964.002022-07-246126Actual
145396884.002023-05-246163Actual
304955603.002024-08-236165Actual
19376712.472023-09-2361511Actual
297794731.472024-07-236168Actual
231848033.052024-01-226118Actual
7398858.002022-10-246156Actual
44942046.002022-08-246113Actual
249832679.002024-03-236136Actual
17961835.002023-08-246156Actual
220241224.002023-12-226156Actual
295361048.002024-07-236156Actual
218256069.002023-12-226115Actual
522624.002022-04-236126Actual
69295100.002022-10-246114Budget
24334690.132024-02-2161211Actual
218572945.002023-12-226165Actual
2393480.002022-06-246173Budget
363371919.002025-01-226156Actual
45491300.002022-08-246163Budget
89862046.002022-12-226113Actual
319984855.722024-09-226128Actual
214641223.122023-11-2461611Actual
277342627.402024-05-2361112Actual
220552273.002023-12-226166Actual
169612004.002023-07-246166Actual
371074444.002025-02-216163Actual
300132661.452024-07-2361112Actual
212634858.752023-11-246168Actual
20943850.002023-11-246126Actual
117361502.002023-02-216126Actual
261321870.002024-04-226166Actual
348074559.002024-12-226163Actual
25565111.402024-03-2361212Actual
206446135.002023-11-246163Actual
130061300.002023-03-246156Budget
244472280.592024-02-2161611Actual
143480.002022-04-236173Budget
28132660.002022-06-246136Actual
41693609.002022-07-246117Actual
247752757.002024-03-236164Actual
188582372.002023-09-236116Actual
374352643.002025-02-216136Actual
31708802.002024-09-226126Actual
332691645.472024-10-2361311Actual
389681935.902025-03-2461211Actual
69852400.002022-10-246164Budget
226225706.002024-01-226163Actual
152761163.552023-05-2461311Actual
370748255.002025-02-216113Actual
14392177.362023-04-2361112Actual
168783309.002023-07-246136Actual
358091390.752024-12-2261113Actual
282752281.002024-06-236116Actual
254781802.922024-03-2361611Actual
133931900.002023-03-246168Budget
158463061.002023-06-246136Actual
166092307.002023-07-246173Actual
323223645.512024-09-2261612Actual
141253046.592023-04-236128Actual
374611352.002025-02-216146Actual
58065875.002022-09-236114Actual
322902124.202024-09-2261112Actual
26021667.002024-04-226126Actual
377295355.732025-02-216168Actual
236851153.002024-02-216173Actual
14247364.602023-04-2361211Actual
272301050.002024-05-236156Actual
163421384.832023-06-2461611Actual
376975436.032025-02-216128Actual
89031200.002022-11-246168Budget
359585315.002025-01-226163Actual
281824622.002024-06-236115Actual
1814310643.702023-08-246118Actual
5758750.002022-09-236173Budget

Generated 2025-05-23 21:13:21.868 UTC