[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 735   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
186736694.002023-09-226114Actual
377295355.732025-02-206168Actual
3885850.002022-07-236126Budget
33711900.002022-07-236113Budget
341259628.002024-11-226117Actual
216149449.002023-12-216113Actual
259324071.002024-04-216165Actual
332421153.972024-10-2261211Actual
22499139.062023-12-2161112Actual
38371800.002022-07-236116Budget
126754417.002023-03-236115Actual
339842966.002024-11-226136Actual
61832100.002022-09-226136Budget
67442400.002022-10-236113Budget
2847210013.002024-06-226117Actual
30041532.682024-07-2261212Actual
24955568.002024-03-226126Actual
132053370.002023-03-236167Actual
333882410.382024-10-2261112Actual
318787061.002024-09-216117Actual
15982196.002022-05-236116Actual
274733823.882024-05-226168Actual
353985407.242024-12-216128Actual
34291300.002022-07-236163Budget
105641924.002023-01-216116Actual
340661853.002024-11-226166Actual
2472000.002022-04-226164Budget
249282296.002024-03-226116Actual
275611381.642024-05-2261211Actual
178543061.002023-08-236116Actual
128151905.002023-03-236116Actual
325911733.002024-10-226173Actual
252187936.082024-03-226118Actual
110802446.582023-01-216128Actual
2453462.462024-02-2061212Actual
226225706.002024-01-216163Actual
120163900.002023-02-206117Budget
280621557.002024-06-226173Actual
232445067.842024-01-216168Actual
145396884.002023-05-236163Actual
52913328.002022-08-236117Actual
290334024.132024-06-2261213Actual
249832679.002024-03-226136Actual
29456872.002024-07-226126Actual
299531824.202024-07-2261611Actual
64733234.002022-09-226167Actual
203771494.402023-10-2361411Actual
344191939.092024-11-2261411Actual
89862046.002022-12-216113Actual
166375988.002023-07-236114Actual
3892038.002022-04-226165Actual
29611500.002022-06-236166Budget
288862711.452024-06-2261112Actual
85761441.002022-11-236166Actual
144497.002022-04-226173Actual
19523349.702023-09-2261612Actual
199131000.002023-10-236126Actual
2971911045.232024-07-226118Actual
8052966.002022-04-226117Actual
374352643.002025-02-206136Actual
191478345.182023-09-226118Actual
295101381.002024-07-226146Actual
21944568.002023-12-216126Actual
199672316.002023-10-236146Actual
45491300.002022-08-236163Budget
25420760.352024-03-2261411Actual
281824622.002024-06-226115Actual
182622155.052023-08-2361111Actual
271232806.002024-05-226116Actual
349876136.002024-12-216115Actual
239802154.002024-02-206146Actual
233591056.102024-01-2161311Actual
328603326.002024-10-226136Actual
375182060.002025-02-206166Actual
385301994.002025-03-236116Actual
9123480.002022-12-216173Budget
21721400.002022-05-236168Budget
60851572.002022-09-226116Actual
132874892.082023-03-236118Actual
101012284.002023-01-216113Actual
15151996.002022-05-236165Actual
25393776.312024-03-2261311Actual
118311951.002023-02-206146Actual
17881910.002023-08-236126Actual
114054100.002023-02-206114Budget
358091390.752024-12-2161113Actual
213231849.732023-11-2361111Actual
313163657.462024-08-2261613Actual
138841567.002023-04-226146Actual
38557785.002025-03-236126Actual
130641900.002023-03-236166Budget
369582597.792025-01-2161113Actual
67991300.002022-10-236163Budget
247436515.002024-03-226114Actual
157314514.002023-06-236165Actual
238394017.002024-02-206165Actual
130631971.002023-03-236166Actual
310202821.022024-08-2261311Actual
521550.002022-04-226126Budget
252784602.682024-03-226168Actual
94482100.002022-12-216116Budget
105632000.002023-01-216116Budget
98302016.002022-12-216167Actual
15395215.662023-05-2361112Actual
26021667.002024-04-216126Actual
305551870.002024-08-226116Actual
137412709.002023-04-226165Actual
24361891.202024-02-2061311Actual
69295100.002022-10-236114Budget
302496604.002024-08-226113Actual
142191868.882023-04-2261111Actual
122052407.192023-02-206128Actual
337448691.002024-11-226114Actual
4731800.002022-04-226116Budget
281225981.002024-06-226164Actual
147184145.002023-05-236115Actual
9942498.102022-04-226128Actual
11358650.002023-02-206173Budget
345661160.362024-11-2261212Actual
4632864.002022-08-236173Actual
350803033.002024-12-216116Actual
9464801.172022-04-226118Actual
342464531.472024-11-226128Actual
16429152.892023-06-2361212Actual
356902124.202024-12-2161112Actual
27762457.152024-05-2261212Actual
97753424.002022-12-216117Actual
212314789.052023-11-236128Actual
136144770.002023-04-226114Actual
18461335.002022-05-236166Actual
267031783.742024-04-2161113Actual
18290282.682023-08-2361211Actual
283303420.002024-06-226136Actual
370748255.002025-02-206113Actual
111362575.372023-01-216168Actual
26322600.002022-06-236165Budget
47372600.002022-08-236164Budget
376975436.032025-02-206128Actual
83292551.002022-11-236116Actual
37013080.002022-07-236115Actual
89031200.002022-11-236168Budget
48783360.002022-08-236165Actual
326199371.002024-10-226114Actual
102874100.002023-01-216114Budget
53462116.002022-08-236167Actual
259941695.002024-04-216116Actual
187654829.002023-09-226115Actual
24414000.002022-06-236114Budget
208563387.002023-11-236165Actual
125923141.002023-03-236164Actual
324996125.002024-10-226113Actual
17490469.922023-07-2361612Actual
75373800.002022-10-236117Actual
331545726.952024-10-226168Actual
41683700.002022-07-236117Budget
32881400.002022-06-236168Budget
172331616.752023-07-2361111Actual
32892075.362022-06-236168Actual
307527434.002024-08-226117Actual
134928283.002023-04-226113Actual
177013830.002023-08-236164Actual
388208833.062025-03-236118Actual
10612975.002023-01-216126Actual
227424652.002024-01-216164Actual
233861117.802024-01-2161411Actual
210512273.002023-11-236166Actual
363371919.002025-01-216156Actual
360775467.002025-01-216164Actual
119341900.002023-02-206166Budget
145981137.002023-05-236173Actual
264641362.492024-04-2161311Actual
220552273.002023-12-216166Actual
18494308.212023-08-2361612Actual
31865352.702022-06-236118Actual
116882000.002023-02-206116Budget
189132551.002023-09-226136Actual
54783301.142022-08-236128Actual
12486650.002023-03-236173Budget
1958210713.002023-10-236113Actual
18344899.712023-08-2361411Actual
42208.002022-04-226113Actual
21351846.522023-11-2361211Actual
8001594.002022-11-236173Actual
217051288.002023-12-216173Actual
243881076.312024-02-2061411Actual
29071040.002022-06-236156Actual
191756749.692023-09-226128Actual
7399950.002022-10-236156Budget
359585315.002025-01-216163Actual
72072190.002022-10-236116Actual
5152950.002022-08-236156Budget
21732160.212022-05-236168Actual
19283100.002022-05-236117Budget
19842500.002022-05-236167Budget
51531040.002022-08-236156Actual
35604664.002022-07-236114Actual
181713905.702023-08-236128Actual
217653254.002023-12-216164Actual
188851093.002023-09-226126Actual
79201300.002022-11-236163Budget
365804820.872025-01-216168Actual
53472700.002022-08-236167Budget
197016712.002023-10-236114Actual
207315125.002023-11-236114Actual
372876053.002025-02-206115Actual
286853267.842024-06-2261111Actual
294291777.002024-07-226116Actual
25782700.002022-06-236115Budget
30453276.002022-06-236117Actual
351611783.002024-12-216146Actual
146263899.002023-05-236114Actual
200241874.002023-10-236166Actual
94471928.002022-12-216116Actual
78632400.002022-11-236113Budget
52081310.002022-08-236166Actual
386371387.002025-03-236156Actual
34301296.002022-07-236163Actual
87163057.002022-11-236167Actual
338377130.002024-11-226115Actual
73053307.002022-10-236136Actual
236265522.002024-02-206163Actual
353107804.002024-12-216167Actual
158981893.002023-06-236156Actual
28122300.002022-06-236136Budget
133931900.002023-03-236168Budget
46794900.002022-08-236114Budget
146583517.002023-05-236164Actual
119332083.002023-02-206166Actual
330345522.002024-10-226167Actual
30443100.002022-06-236117Budget
26518327.362024-04-2161511Actual
352779787.002024-12-216117Actual
104264200.002023-01-216115Budget
9124494.002022-12-216173Actual
48203100.002022-08-236115Budget
321181509.302024-09-2161211Actual
300733009.332024-07-2261612Actual
348662219.002024-12-216173Actual
257157610.002024-04-216163Actual
138032204.002023-04-226116Actual
373802076.002025-02-206116Actual
14392177.362023-04-2261112Actual
336247880.002024-11-226113Actual
42242700.002022-07-236167Budget
6276950.002022-09-226156Budget
6651098.002022-04-226156Actual
39049308.212025-03-2361511Actual
337161859.002024-11-226173Actual
383775882.002025-03-236164Actual
93652195.002022-12-216165Actual
232123755.702024-01-216128Actual
384375368.002025-03-236115Actual
1789630.002022-05-236156Actual
118321900.002023-02-206146Budget
283821454.002024-06-226156Actual
290642385.512024-06-2261613Actual
39811500.002022-07-236146Budget
241275467.002024-02-206167Actual
386111709.002025-03-236146Actual
376094078.002025-02-206167Actual
16402267.792023-06-2361112Actual
3322700.002022-04-226115Budget
211434638.002023-11-236167Actual
354305549.672024-12-216168Actual
97743700.002022-12-216117Budget
162561077.372023-06-2361311Actual
58622560.002022-09-226164Actual
64722700.002022-09-226167Budget
32000.002022-04-226113Budget
32199601.832024-09-2161511Actual
111371900.002023-01-216168Budget
99144801.172022-12-216118Actual
20703922.002023-11-236173Actual
72082100.002022-10-236116Budget
19295327.362023-09-2261211Actual
112202945.002023-02-206113Actual
346853425.882024-11-2261213Actual
276742030.582024-05-2261611Actual
39351815.002022-07-236136Actual
147512975.002023-05-236165Actual
171734928.452023-07-236168Actual
107551300.002023-01-216156Budget
4028950.002022-07-236156Budget
227094397.002024-01-216114Actual
24962666.002022-06-236164Actual
108091900.002023-01-216166Budget
104803816.002023-01-216165Actual
258374977.002024-04-216164Actual
328052601.002024-10-226116Actual
135258423.002023-04-226163Actual
127322084.002023-03-236165Actual
601632.002022-04-226163Actual
29867856.092024-07-2261211Actual
112751600.002023-02-206163Budget
35718903.972024-12-2161212Actual
275882396.552024-05-2261311Actual
166703661.002023-07-236164Actual
244472280.592024-02-2061611Actual
218572945.002023-12-216165Actual
93113000.002022-12-216115Budget
226812739.002024-01-216173Actual
380493796.572025-02-2061612Actual
320903689.132024-09-2161111Actual
187984372.002023-09-226165Actual
31167813.542024-08-2261212Actual
162011975.262023-06-2361111Actual
121575561.792023-02-206118Actual
179913030.002023-08-236166Actual
73043300.002022-10-236136Budget
1270360.002022-05-236173Actual
86584185.002022-11-236117Actual
87172300.002022-11-236167Budget
352181786.002024-12-216166Actual
204361307.172023-10-2361611Actual
32342120.822022-06-236128Actual
9639950.002022-12-216156Budget
241879940.662024-02-206118Actual
367221993.352025-01-2161411Actual
27151800.002022-06-236116Budget
317881105.002024-09-216156Actual
21555419.922023-11-2361612Actual
263476586.052024-04-216168Actual
25792355.002022-06-236115Actual
16229403.962023-06-2361211Actual
392884145.192025-03-2361213Actual
333282851.882024-10-2261611Actual
314084510.002024-09-216163Actual
363681758.002025-01-216166Actual
343373631.682024-11-2261111Actual
14562700.002022-05-236115Budget
16942300.002022-05-236136Budget
69852400.002022-10-236164Budget
106613000.002023-01-216136Budget
35187960.002024-12-216156Actual
9931500.002022-04-226128Budget
171413046.592023-07-236128Actual
388807484.552025-03-236168Actual
330947289.102024-10-226118Actual
163421384.832023-06-2361611Actual
247752757.002024-03-226164Actual
129592319.002023-03-236146Actual
104274153.002023-01-216115Actual
366403313.592025-01-2161111Actual
311993398.692024-08-2261612Actual
291236626.002024-07-226113Actual
374871711.002025-02-206156Actual
315887799.002024-09-216115Actual
44942046.002022-08-236113Actual
6134850.002022-09-226126Budget
145077353.002023-05-236113Actual
5757727.002022-09-226173Actual
56751300.002022-09-226163Budget
14838844.002023-05-236126Actual
141573831.462023-04-226168Actual
24952000.002022-06-236164Budget
280906672.002024-06-226114Actual
5758750.002022-09-226173Budget
8378850.002022-11-236126Budget
81063203.002022-11-236164Actual
96911621.002022-12-216166Actual
77811200.002022-10-236168Budget
2393480.002022-06-236173Budget
38382022.002022-07-236116Actual
21524214.592023-11-2361112Actual
142741345.472023-04-2261311Actual
2394535.002022-06-236173Actual
89021585.962022-11-236168Actual
10240650.002023-01-216173Budget

Generated 2025-05-22 23:26:52.416 UTC