[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 745   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283561497.002024-06-236146Actual
329121387.002024-10-236156Actual
343373631.682024-11-2361111Actual
38557785.002025-03-246126Actual
121575561.792023-02-216118Actual
100191200.002022-12-226168Budget
179351782.002023-08-246146Actual
307854531.002024-08-236167Actual
6133898.002022-09-236126Actual
227094397.002024-01-226114Actual
344783797.642024-11-2361611Actual
148921893.002023-05-246146Actual
302496604.002024-08-236113Actual
292439158.002024-07-236114Actual
333882410.382024-10-2361112Actual
388208833.062025-03-246118Actual
365208249.722025-01-226118Actual
316215743.002024-09-226165Actual
342464531.472024-11-236128Actual
28914401.832024-06-2361212Actual
304026412.002024-08-236164Actual
209972472.002023-11-246146Actual
333282851.882024-10-2361611Actual
112192600.002023-02-216113Budget
272611639.002024-05-236166Actual
9496630.002022-12-226126Actual
9124494.002022-12-226173Actual
96911621.002022-12-226166Actual
212314789.052023-11-246128Actual
110327878.502023-01-226118Actual
39821435.002022-07-246146Actual
197334096.002023-10-246164Actual
87172300.002022-11-246167Budget
58612600.002022-09-236164Budget
232445067.842024-01-226168Actual
288862711.452024-06-2361112Actual
324093429.392024-09-2261213Actual
293365069.002024-07-236115Actual
139101392.002023-04-236156Actual
202356075.442023-10-246168Actual
21555419.922023-11-2461612Actual
31853000.002022-06-246118Budget
103442800.002023-01-226164Budget
22562178.002022-06-246113Actual
328861781.002024-10-236146Actual
47382976.002022-08-246164Actual
12864751.002023-03-246126Actual
131473987.002023-03-246117Actual
357494197.652024-12-2261612Actual
378712989.112025-02-2161411Actual
191478345.182023-09-236118Actual
93113000.002022-12-226115Budget
238063893.002024-02-216115Actual
18451500.002022-05-246166Budget
101571600.002023-01-226163Budget
4029917.002022-07-246156Actual
355722209.312024-12-2261411Actual
26334108.002022-06-246165Actual
41693609.002022-07-246117Actual
220552273.002023-12-226166Actual
91725100.002022-12-226114Budget
368983796.572025-01-2261612Actual
177013830.002023-08-246164Actual
77242040.512022-10-246128Actual
7255850.002022-10-246126Budget
243881076.312024-02-2161411Actual
314672083.002024-09-226173Actual
94471928.002022-12-226116Actual
272301050.002024-05-236156Actual
3084512036.152024-08-236118Actual
377893481.682025-02-2161111Actual
347747632.002024-12-226113Actual
83302100.002022-11-246116Budget
128162000.002023-03-246116Budget
98312300.002022-12-226167Budget
217335896.002023-12-226114Actual
343922734.852024-11-2361311Actual
19852545.002022-05-246167Actual
76763819.332022-10-246118Actual
323223645.512024-09-2261612Actual
172881099.722023-07-2461311Actual
288261749.732024-06-2361611Actual
6651098.002022-04-236156Actual
140978952.762023-04-236118Actual
25420760.352024-03-2361411Actual
336247880.002024-11-236113Actual
52903700.002022-08-246117Budget
250351360.002024-03-236156Actual
350803033.002024-12-226116Actual
81883296.002022-11-246115Actual
19295327.362023-09-2361211Actual
301602543.402024-07-2361213Actual
131463900.002023-03-246117Budget
199131000.002023-10-246126Actual
98302016.002022-12-226167Actual
23926431.002024-02-216126Actual
277342627.402024-05-2361112Actual
1814310643.702023-08-246118Actual
252187936.082024-03-236118Actual
228023766.002024-01-226115Actual
89862046.002022-12-226113Actual
27762457.152024-05-2361212Actual
4731800.002022-04-236116Budget
35604664.002022-07-246114Actual
114642800.002023-02-216164Budget
67991300.002022-10-246163Budget
45501172.002022-08-246163Actual
189391419.002023-09-236146Actual
340361604.002024-11-236156Actual
52081310.002022-08-246166Actual
137086317.002023-04-236115Actual
11735950.002023-02-216126Budget
112751600.002023-02-216163Budget
258995915.002024-04-226115Actual
14838844.002023-05-246126Actual
335655604.872024-10-2361613Actual
41683700.002022-07-246117Budget
384375368.002025-03-246115Actual
43563819.332022-07-246128Actual
31022500.002022-06-246167Budget
281824622.002024-06-236115Actual
37542600.002022-07-246165Budget
38017542.262025-02-2161212Actual
9464801.172022-04-236118Actual
371661449.002025-02-216173Actual
374071177.002025-02-216126Actual
14247364.602023-04-2361211Actual
297794731.472024-07-236168Actual
337161859.002024-11-236173Actual
203771494.402023-10-2461411Actual
25595216.722024-03-2361612Actual
276742030.582024-05-2361611Actual
173741782.712023-07-2461611Actual
92272400.002022-12-226164Budget
64154840.002022-09-236117Actual
243061975.262024-02-2161111Actual
93103200.002022-12-226115Actual
239543087.002024-02-216136Actual
87163057.002022-11-246167Actual
230917019.002024-01-226117Actual
32199601.832024-09-2261511Actual
319984855.722024-09-226128Actual
254781802.922024-03-2361611Actual
69862262.002022-10-246164Actual
28122300.002022-06-246136Budget
136464882.002023-04-236164Actual
9639950.002022-12-226156Budget
202952125.272023-10-2461111Actual
233041706.112024-01-2261111Actual
218572945.002023-12-226165Actual
24423414.002022-06-246114Actual
1958210713.002023-10-246113Actual
664850.002022-04-236156Budget
104803816.002023-01-226165Actual
314084510.002024-09-226163Actual
281225981.002024-06-236164Actual
315285882.002024-09-226164Actual
238992449.002024-02-216116Actual
256827952.002024-04-226113Actual
23504301.832024-01-2261112Actual
180508099.002023-08-246117Actual
73521942.002022-10-246146Actual
37013080.002022-07-246115Actual
179913030.002023-08-246166Actual
3885850.002022-07-246126Budget
170535360.002023-07-246167Actual
173151345.472023-07-2461411Actual
318787061.002024-09-226117Actual
25782700.002022-06-246115Budget
272041939.002024-05-236146Actual
51051685.002022-08-246146Actual
141573831.462023-04-236168Actual
332961879.522024-10-2361411Actual
171734928.452023-07-246168Actual
148112551.002023-05-246116Actual
5152950.002022-08-246156Budget
107541399.002023-01-226156Actual
265501292.272024-04-2261611Actual
370153643.432025-01-2261613Actual
77811200.002022-10-246168Budget
116052600.002023-02-216165Budget
9638688.002022-12-226156Actual
129592319.002023-03-246146Actual
317881105.002024-09-226156Actual
374352643.002025-02-216136Actual
25447640.132024-03-2361511Actual
102884532.002023-01-226114Actual
82472300.002022-11-246165Budget
102874100.002023-01-226114Budget
251257068.002024-03-236117Actual
9453000.002022-04-236118Budget
16429152.892023-06-2461212Actual
364607436.002025-01-226167Actual
34291300.002022-07-246163Budget
16458316.722023-06-2461612Actual
6277957.002022-09-236156Actual
36867410.342025-01-2261212Actual
18461335.002022-05-246166Actual
377295355.732025-02-216168Actual
320306860.302024-09-226168Actual
23534259.272024-01-2261612Actual
315887799.002024-09-226115Actual
207643709.002023-11-246164Actual
70692987.002022-10-246115Actual
75373800.002022-10-246117Actual
15426325.232023-05-2461612Actual
292151949.002024-07-236173Actual
166703661.002023-07-246164Actual
90421300.002022-12-226163Budget
20703922.002023-11-246173Actual
232123755.702024-01-226128Actual
72072190.002022-10-246116Actual
8378850.002022-11-246126Budget
31865352.702022-06-246118Actual
159291893.002023-06-246166Actual
247436515.002024-03-236114Actual
17421671.002022-05-246146Actual
228942275.002024-01-226116Actual
371074444.002025-02-216163Actual
319105352.002024-09-226167Actual
73053307.002022-10-246136Actual
166092307.002023-07-246173Actual
386682433.002025-03-246166Actual
223261782.712023-12-2261111Actual
19376712.472023-09-2361511Actual
197016712.002023-10-246114Actual
72082100.002022-10-246116Budget
299531824.202024-07-2361611Actual
187654829.002023-09-236115Actual
69305702.002022-10-246114Actual
167633939.002023-07-246165Actual
330028344.002024-10-236117Actual
44112376.882022-07-246168Actual
6134850.002022-09-236126Budget
362853296.002025-01-226136Actual
123452913.002023-03-246113Actual
188851093.002023-09-236126Actual
167304809.002023-07-246115Actual
26322600.002022-06-246165Budget
384705522.002025-03-246165Actual
306102379.002024-08-236136Actual
207315125.002023-11-246114Actual
24952000.002022-06-246164Budget
20323712.472023-10-2461211Actual
145981137.002023-05-246173Actual
216149449.002023-12-226113Actual
71243141.002022-10-246165Actual
142191868.882023-04-2361111Actual
336575828.002024-11-236163Actual
80495100.002022-11-246114Budget
276152133.782024-05-2361411Actual
223811410.362023-12-2261311Actual
379292743.362025-02-2161611Actual
142741345.472023-04-2361311Actual
298393267.842024-07-2361111Actual
10612975.002023-01-226126Actual
137412709.002023-04-236165Actual
65564146.612022-09-236118Actual
120173228.002023-02-216117Actual
85761441.002022-11-246166Actual
162561077.372023-06-2461311Actual
58622560.002022-09-236164Actual
66601300.002022-09-236168Budget
348662219.002024-12-226173Actual
157314514.002023-06-246165Actual
61822434.002022-09-236136Actual
25366424.172024-03-2361211Actual
204361307.172023-10-2461611Actual
392611829.362025-03-2461113Actual
16310348.642023-06-2461511Actual
150087157.002023-05-246117Actual
138841567.002023-04-236146Actual
99144801.172022-12-226118Actual
241879940.662024-02-216118Actual
318191924.002024-09-226166Actual
95443214.002022-12-226136Actual
101022600.002023-01-226113Budget
10240650.002023-01-226173Budget
19842500.002022-05-246167Budget
197935735.002023-10-246115Actual
3197012375.552024-09-226118Actual
133923855.702023-03-246168Actual
34365947.592024-11-2361211Actual
143011281.632023-04-2361411Actual
88471800.002022-11-246128Budget
282154815.002024-06-236165Actual
355181538.022024-12-2261211Actual
28302683.002024-06-236126Actual
300733009.332024-07-2361612Actual
8520950.002022-11-246156Budget
250091447.002024-03-236146Actual
2763550.002022-06-246126Budget
348074559.002024-12-226163Actual
274416866.362024-05-236128Actual
22921544.002024-01-226126Actual
156383481.002023-06-246164Actual
196732739.002023-10-246173Actual
138032204.002023-04-236116Actual
23121372.002022-06-246163Actual
258045456.002024-04-226114Actual
20350617.792023-10-2461311Actual
211104810.002023-11-246117Actual
370748255.002025-02-216113Actual
158721786.002023-06-246146Actual
20496163.532023-10-2461112Actual
359585315.002025-01-226163Actual
165506626.002023-07-246163Actual
192074351.162023-09-236168Actual
111362575.372023-01-226168Actual
32000.002022-04-236113Budget
42242700.002022-07-246167Budget
161416198.172023-06-246168Actual
38382022.002022-07-246116Actual
21524214.592023-11-2461112Actual
233591056.102024-01-2261311Actual
52071500.002022-08-246166Budget
227424652.002024-01-226164Actual
182622155.052023-08-2461111Actual
239802154.002024-02-216146Actual
212634858.752023-11-246168Actual
286853267.842024-06-2361111Actual
158463061.002023-06-246136Actual
3892038.002022-04-236165Actual
1646815.002022-05-246126Actual
284132374.002024-06-236166Actual
349277878.002024-12-226164Actual
313759252.002024-09-226113Actual
87995134.512022-11-246118Actual
108091900.002023-01-226166Budget
108924035.002023-01-226117Actual
185537854.002023-09-236113Actual
6882540.002022-10-246173Actual
132053370.002023-03-246167Actual
56171900.002022-09-236113Budget
316812239.002024-09-226116Actual
365484548.142025-01-226128Actual
369853146.922025-01-2261213Actual
291564956.002024-07-236163Actual
118781300.002023-02-216156Budget
378171015.672025-02-2161211Actual
180834815.002023-08-246167Actual
233321009.292024-01-2261211Actual
124041600.002023-03-246163Budget
1788850.002022-05-246156Budget
133361600.002023-03-246128Budget
82462195.002022-11-246165Actual
247752757.002024-03-236164Actual
3512778.002022-07-246173Actual
309653849.772024-08-2361111Actual
383449174.002025-03-246114Actual
135258423.002023-04-236163Actual
183171002.912023-08-2461311Actual
144497.002022-04-236173Actual
2393480.002022-06-246173Budget
5010892.002022-08-246126Actual
230011287.002024-01-226156Actual
20404588.002023-10-2461511Actual
6276950.002022-09-236156Budget

Generated 2025-05-23 08:21:36.548 UTC