[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 731   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
312591657.422025-03-1961113Actual
16310348.642024-01-1861511Actual
52903700.002023-03-206117Budget
103432676.002023-08-186164Actual
122623398.112023-09-176168Actual
389402848.682025-10-1861111Actual
79201300.002023-06-206163Budget
25792355.002023-01-186115Actual
292151949.002025-02-166173Actual
19852545.002022-12-186167Actual
151018467.912023-12-186118Actual
100191200.002023-07-186168Budget
1548511663.002024-01-186113Actual
185537854.002024-04-186113Actual
311392630.602025-03-1961112Actual
34291300.002023-02-176163Budget
4631750.002023-03-206173Budget
263476586.052024-11-166168Actual
6171500.002022-11-176146Budget
233321009.292024-08-1761211Actual
16429152.892024-01-1861212Actual
34301296.002023-02-176163Actual
115474444.002023-09-176115Actual
127332600.002023-10-186165Budget
236851153.002024-09-166173Actual
4028950.002023-02-176156Budget
48203100.002023-03-206115Budget
192074351.162024-04-186168Actual
19376712.472024-04-1861511Actual
5009850.002023-03-206126Budget
50582527.002023-03-206136Actual
163421384.832024-01-1861611Actual
385852878.002025-10-186136Actual
65564146.612023-04-196118Actual
9124494.002023-07-186173Actual
241879940.662024-09-166118Actual
55351901.122023-03-206168Actual
257157610.002024-11-166163Actual
262267223.002024-11-166167Actual
38371800.002023-02-176116Budget
132053370.002023-10-186167Actual
273535829.002024-12-176167Actual
202952125.272024-05-1961111Actual
268534779.002024-12-176163Actual
31032262.002023-01-186167Actual
207315125.002024-06-196114Actual
188582372.002024-04-186116Actual
29456872.002025-02-166126Actual
522624.002022-11-176126Actual
365804820.872025-08-186168Actual
13732000.002022-12-186164Budget
15971800.002022-12-186116Budget
96921300.002023-07-186166Budget
7201539.002022-11-176166Actual
93103200.002023-07-186115Actual
28302683.002025-01-176126Actual
380493796.572025-09-1761612Actual
88482313.252023-06-206128Actual
207643709.002024-06-196164Actual
1645550.002022-12-186126Budget
222076778.482024-07-176118Actual
114633141.002023-09-176164Actual
58612600.002023-04-196164Budget
71243141.002023-05-206165Actual
379292743.362025-09-1761611Actual
20552435.872024-05-1961612Actual
201769761.872024-05-196118Actual
342464531.472025-06-196128Actual
358091390.752025-07-1861113Actual
390222184.842025-10-1861411Actual
348074559.002025-07-186163Actual
7255850.002023-05-206126Budget
63311482.002023-04-196166Actual
374611352.002025-09-176146Actual
49611800.002023-03-206116Budget
20703922.002024-06-196173Actual
373802076.002025-09-176116Actual
199672316.002024-05-196146Actual
214641223.122024-06-1961611Actual
201163769.002024-05-196167Actual
304955603.002025-03-196165Actual
120163900.002023-09-176117Budget
297794731.472025-02-166168Actual
280034906.002025-01-176163Actual
264092057.182024-11-1661111Actual
180834815.002024-03-196167Actual
370153643.432025-08-1861613Actual
138841567.002023-11-176146Actual
1646815.002022-12-186126Actual
350803033.002025-07-186116Actual
302496604.002025-03-196113Actual
58622560.002023-04-196164Actual
25782700.002023-01-186115Budget
349876136.002025-07-186115Actual
21524214.592024-06-1961112Actual
31708802.002025-04-186126Actual
388484840.572025-10-186128Actual
9464801.172022-11-176118Actual
76763819.332023-05-206118Actual
147184145.002023-12-186115Actual
117853037.002023-09-176136Actual
329431796.002025-05-196166Actual
18451500.002022-12-186166Budget
27161736.002023-01-186116Actual
12486650.002023-10-186173Budget
249282296.002024-10-176116Actual
24414000.002023-01-186114Budget
376698651.242025-09-176118Actual
16402267.792024-01-1861112Actual
330947289.102025-05-196118Actual
238394017.002024-09-166165Actual
301903389.032025-02-1661613Actual
120743561.002023-09-176167Actual
32832690.002025-05-196126Actual
3886964.002023-02-176126Actual
84741600.002023-06-206146Budget
21432297.572024-06-1961511Actual
378441924.202025-09-1761311Actual
355452153.992025-07-1861311Actual
15142600.002022-12-186165Budget
2856510084.602025-01-176118Actual
158981893.002024-01-186156Actual
601632.002022-11-176163Actual
8377907.002023-06-206126Actual
200834859.002024-05-196117Actual
91713449.002023-07-186114Actual
135862120.002023-11-176173Actual
95921600.002023-07-186146Budget
242155690.582024-09-166128Actual
15982196.002022-12-186116Actual
39049308.212025-10-1861511Actual
324093429.392025-04-1861213Actual
384705522.002025-10-186165Actual
270636112.002024-12-176165Actual
114054100.002023-09-176114Budget
198263512.002024-05-196165Actual
2906850.002023-01-186156Budget
37013080.002023-02-176115Actual
210512273.002024-06-196166Actual
61822434.002023-04-196136Actual
75373800.002023-05-206117Actual
81883296.002023-06-206115Actual
130061300.002023-10-186156Budget
379891591.212025-09-1761112Actual
47372600.002023-03-206164Budget
35187960.002025-07-186156Actual
300132661.452025-02-1661112Actual
18371377.362024-03-1961511Actual
286255007.242025-01-176168Actual
167304809.002024-02-176115Actual
332961879.522025-05-1961411Actual
160215246.002024-01-186167Actual
309653849.772025-03-1961111Actual
112192600.002023-09-176113Budget
229492755.002024-08-176136Actual
25595216.722024-10-1761612Actual
224391868.882024-07-1761611Actual
58054900.002023-04-196114Budget
14247364.602023-11-1761211Actual
239802154.002024-09-166146Actual
387605046.002025-10-186167Actual
19523349.702024-04-1861612Actual
10481400.002022-11-176168Budget
190547201.002024-04-186117Actual
299212197.612025-02-1661411Actual
372876053.002025-09-176115Actual
287671710.372025-01-1761411Actual
8613172.002022-11-176167Actual
246239719.002024-10-176113Actual
121575561.792023-09-176118Actual
203771494.402024-05-1961411Actual
136144770.002023-11-176114Actual
16229403.962024-01-1861211Actual
27642719.922024-12-1761511Actual
171136769.392024-02-176118Actual
78632400.002023-06-206113Budget
216465951.002024-07-176163Actual
360775467.002025-08-186164Actual
250351360.002024-10-176156Actual
112761775.002023-09-176163Actual
130071970.002023-10-186156Actual
23534259.272024-08-1761612Actual
42242700.002023-02-176167Budget
326199371.002025-05-196114Actual
186736694.002024-04-186114Actual
344191939.092025-06-1961411Actual
95453300.002023-07-186136Budget
125334392.002023-10-186114Actual
18494308.212024-03-1961612Actual
28122300.002023-01-186136Budget
313163657.462025-03-1961613Actual
129601900.002023-10-186146Budget
51051685.002023-03-206146Actual
63321500.002023-04-196166Budget
151614881.482023-12-186168Actual
365484548.142025-08-186128Actual
102884532.002023-08-186114Actual
300733009.332025-02-1661612Actual
14572966.002022-12-186115Actual
161416198.172024-01-186168Actual
110802446.582023-08-186128Actual
6134850.002023-04-196126Budget
197935735.002024-05-196115Actual
348662219.002025-07-186173Actual
296595250.002025-02-166167Actual
362302502.002025-08-186116Actual
29867856.092025-02-1661211Actual
79191440.002023-06-206163Actual
247151049.002024-10-176173Actual
166092307.002024-02-176173Actual
43563819.332023-02-176128Actual
129592319.002023-10-186146Actual
375777552.002025-09-176117Actual
16952434.002022-12-186136Actual
521550.002022-11-176126Budget
20350617.792024-05-1961311Actual
9931500.002022-11-176128Budget
3512778.002023-02-176173Actual
227094397.002024-08-176114Actual
279707009.002025-01-176113Actual
351353467.002025-07-186136Actual
31022500.002023-01-186167Budget
23121372.002023-01-186163Actual
282752281.002025-01-176116Actual
20496163.532024-05-1961112Actual
38557785.002025-10-186126Actual
80495100.002023-06-206114Budget
1746197.572024-02-1761212Actual
304026412.002025-03-196164Actual
35718903.972025-07-1861212Actual
290642385.512025-01-1761613Actual
294291777.002025-02-166116Actual
352779787.002025-07-186117Actual
36749691.202025-08-1861511Actual
23111600.002023-01-186163Budget
76752800.002023-05-206118Budget
44101300.002023-02-176168Budget
39351815.002023-02-176136Actual
216149449.002024-07-176113Actual
386682433.002025-10-186166Actual
213231849.732024-06-1961111Actual
314672083.002025-04-186173Actual
133931900.002023-10-186168Budget
28914401.832025-01-1761212Actual
230011287.002024-08-176156Actual
2971911045.232025-02-166118Actual
5758750.002023-04-196173Budget
99132800.002023-07-186118Budget
324996125.002025-05-196113Actual
374352643.002025-09-176136Actual
22354916.732024-07-1761211Actual
248683728.002024-10-176165Actual
231246320.002024-08-176167Actual
114642800.002023-09-176164Budget
24955568.002024-10-176126Actual
381655411.882025-09-1761613Actual
116882000.002023-09-176116Budget
99621800.002023-07-186128Budget
168783309.002024-02-176136Actual
320306860.302025-04-186168Actual
32331500.002023-01-186128Budget
60022545.002023-04-196165Actual
277933688.062024-12-1761612Actual
382573497.002025-10-186163Actual
8043100.002022-11-176117Budget
8602500.002022-11-176167Budget
363112243.002025-08-186146Actual
19295327.362024-04-1861211Actual
19349823.112024-04-1861411Actual
21721400.002022-12-186168Budget
6277957.002023-04-196156Actual
335353315.352025-05-1961213Actual
87163057.002023-06-206167Actual
159291893.002024-01-186166Actual
366951868.882025-08-1861311Actual
191756749.692024-04-186128Actual
295361048.002025-02-166156Actual
23926431.002024-09-166126Actual
392611829.362025-10-1861113Actual
274733823.882024-12-176168Actual
345381989.092025-06-1961112Actual
33956855.002025-06-196126Actual
25538193.322024-10-1761112Actual
24334690.132024-09-1661211Actual
383449174.002025-10-186114Actual
73511600.002023-05-206146Budget
1925174.002022-11-176114Actual
267614925.912024-11-1661613Actual
181713905.702024-03-196128Actual
123462600.002023-10-186113Budget
148921893.002023-12-186146Actual
36257783.002025-08-186126Actual
11358650.002023-09-176173Budget
230917019.002024-08-176117Actual
45501172.002023-03-206163Actual
332421153.972025-05-1961211Actual
35604664.002023-02-176114Actual
282154815.002025-01-176165Actual
3511750.002023-02-176173Budget
158721786.002024-01-186146Actual
222355020.872024-07-176128Actual
323223645.512025-04-1861612Actual
2482083.002022-11-176164Actual
73053307.002023-05-206136Actual
247752757.002024-10-176164Actual
122052407.192023-09-176128Actual
36183203.002023-02-176164Actual
66041900.002023-04-196128Budget
4742080.002022-11-176116Actual
168233033.002024-02-176116Actual
381362650.422025-09-1761213Actual
271501217.002024-12-176126Actual
108102525.002023-08-186166Actual
353708619.422025-07-186118Actual
88471800.002023-06-206128Budget
36172600.002023-02-176164Budget
41683700.002023-02-176117Budget
387278231.002025-10-186117Actual
145981137.002023-12-186173Actual
386111709.002025-10-186146Actual
73043300.002023-05-206136Budget
138032204.002023-11-176116Actual
24564265.662024-09-1661612Actual
221146479.002024-07-176117Actual
17881910.002024-03-196126Actual
382248504.002025-10-186113Actual
388807484.552025-10-186168Actual
68001254.002023-05-206163Actual
107541399.002023-08-186156Actual
92272400.002023-07-186164Budget
275882396.552024-12-1761311Actual
360458340.002025-08-186114Actual
30443100.002023-01-186117Budget
275333455.082024-12-1761111Actual
290062285.502025-01-1761113Actual
22921544.002024-08-176126Actual
339842966.002025-06-196136Actual
11871600.002022-12-186163Budget
288862711.452025-01-1761112Actual
56761646.002023-04-196163Actual
149181685.002023-12-186156Actual
137412709.002023-11-176165Actual
86584185.002023-06-206117Actual
1958210713.002024-05-196113Actual
136464882.002023-11-176164Actual
8002480.002023-06-206173Budget
316215743.002025-04-186165Actual
208563387.002024-06-196165Actual
8520950.002023-06-206156Budget
23413363.532024-08-1761511Actual
283303420.002025-01-176136Actual
103442800.002023-08-186164Budget
19322614.602024-04-1861311Actual
153031645.472023-12-1861411Actual
3036910546.002025-03-196114Actual
48783360.002023-03-206165Actual
229751311.002024-08-176146Actual
84263300.002023-06-206136Budget
34446775.242025-06-1961511Actual
307854531.002025-03-196167Actual
274416866.362024-12-176128Actual
355181538.022025-07-1861211Actual
237135815.002024-09-166114Actual
170535360.002024-02-176167Actual
212634858.752024-06-196168Actual
116872886.002023-09-176116Actual
196732739.002024-05-196173Actual
328861781.002025-05-196146Actual
75363700.002023-05-206117Budget
155772024.002024-01-186173Actual
206119314.002024-06-196113Actual
248355119.002024-10-176115Actual

Generated 2025-12-17 10:01:42.936 UTC