[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 748   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173741782.712023-07-2461611Actual
363681758.002025-01-226166Actual
243881076.312024-02-2161411Actual
321721763.562024-09-2261411Actual
181713905.702023-08-246128Actual
188582372.002023-09-236116Actual
101581472.002023-01-226163Actual
27642719.922024-05-2361511Actual
287131116.742024-06-2361211Actual
93642300.002022-12-226165Budget
377893481.682025-02-2161111Actual
86584185.002022-11-246117Actual
280906672.002024-06-236114Actual
202356075.442023-10-246168Actual
256827952.002024-04-226113Actual
129592319.002023-03-246146Actual
242465120.872024-02-216168Actual
147184145.002023-05-246115Actual
251257068.002024-03-236117Actual
19283100.002022-05-246117Budget
108091900.002023-01-226166Budget
15249338.002023-05-2461211Actual
25538193.322024-03-2361112Actual
261321870.002024-04-226166Actual
212634858.752023-11-246168Actual
118311951.002023-02-216146Actual
8520950.002022-11-246156Budget
126744200.002023-03-246115Budget
60851572.002022-09-236116Actual
3886964.002022-07-246126Actual
77811200.002022-10-246168Budget
379292743.362025-02-2161611Actual
364607436.002025-01-226167Actual
209713154.002023-11-246136Actual
214641223.122023-11-2461611Actual
381655411.882025-02-2161613Actual
30993978.442024-08-2361211Actual
85751300.002022-11-246166Budget
97753424.002022-12-226117Actual
382573497.002025-03-246163Actual
137086317.002023-04-236115Actual
156054946.002023-06-246114Actual
66041900.002022-09-236128Budget
122623398.112023-02-216168Actual
376975436.032025-02-216128Actual
54783301.142022-08-246128Actual
226812739.002024-01-226173Actual
259941695.002024-04-226116Actual
63311482.002022-09-236166Actual
26322600.002022-06-246165Budget
178543061.002023-08-246116Actual
241879940.662024-02-216118Actual
170535360.002023-07-246167Actual
130641900.002023-03-246166Budget
306361825.002024-08-236146Actual
287402348.682024-06-2361311Actual
1814310643.702023-08-246118Actual
344191939.092024-11-2361411Actual
289463479.552024-06-2361612Actual
28914401.832024-06-2361212Actual
276152133.782024-05-2361411Actual
333882410.382024-10-2361112Actual
54771900.002022-08-246128Budget
76763819.332022-10-246118Actual
290642385.512024-06-2361613Actual
120743561.002023-02-216167Actual
16429152.892023-06-2461212Actual
20703922.002023-11-246173Actual
84731404.002022-11-246146Actual
16942300.002022-05-246136Budget
188851093.002023-09-236126Actual
125912800.002023-03-246164Budget
91713449.002022-12-226114Actual
314084510.002024-09-226163Actual
233591056.102024-01-2261311Actual
243061975.262024-02-2161111Actual
1788850.002022-05-246156Budget
48203100.002022-08-246115Budget
269121908.002024-05-236173Actual
14572966.002022-05-246115Actual
37552534.002022-07-246165Actual
229492755.002024-01-226136Actual
112202945.002023-02-216113Actual
9942498.102022-04-236128Actual
370748255.002025-02-216113Actual
130631971.002023-03-246166Actual
129601900.002023-03-246146Budget
131473987.002023-03-246117Actual
2120311781.602023-11-246118Actual
2258912038.002024-01-226113Actual
189952505.002023-09-236166Actual
88471800.002022-11-246128Budget
177944970.002023-08-246165Actual
89031200.002022-11-246168Budget
70683000.002022-10-246115Budget
239543087.002024-02-216136Actual
262267223.002024-04-226167Actual
98312300.002022-12-226167Budget
261937657.002024-04-226117Actual
24955568.002024-03-236126Actual
293695081.002024-07-236165Actual
42252802.002022-07-246167Actual
169041992.002023-07-246146Actual
80495100.002022-11-246114Budget
230011287.002024-01-226156Actual
388208833.062025-03-246118Actual
64143700.002022-09-236117Budget
28122300.002022-06-246136Budget
238394017.002024-02-216165Actual
335655604.872024-10-2361613Actual
12485801.002023-03-246173Actual
304955603.002024-08-236165Actual
170207215.002023-07-246117Actual
8052966.002022-04-236117Actual
31865352.702022-06-246118Actual
352779787.002024-12-226117Actual
32331500.002022-06-246128Budget
30443100.002022-06-246117Budget
332691645.472024-10-2361311Actual
24962666.002022-06-246164Actual
36183203.002022-07-246164Actual
368983796.572025-01-2261612Actual
317621269.002024-09-226146Actual
23534259.272024-01-2261612Actual
34365947.592024-11-2361211Actual
81052400.002022-11-246164Budget
48213264.002022-08-246115Actual
88482313.252022-11-246128Actual
270636112.002024-05-236165Actual
115464200.002023-02-216115Budget
3511750.002022-07-246173Budget
31708802.002024-09-226126Actual
66612073.852022-09-236168Actual
69852400.002022-10-246164Budget
5702300.002022-04-236136Budget
24952000.002022-06-246164Budget
306621539.002024-08-236156Actual
6171500.002022-04-236146Budget
275333455.082024-05-2361111Actual
104803816.002023-01-226165Actual
275882396.552024-05-2361311Actual
35107690.002024-12-226126Actual
39821435.002022-07-246146Actual
260492465.002024-04-226136Actual
250091447.002024-03-236146Actual
3885850.002022-07-246126Budget
281225981.002024-06-236164Actual
332961879.522024-10-2361411Actual
161416198.172023-06-246168Actual
166703661.002023-07-246164Actual
279115246.962024-05-2361613Actual
236265522.002024-02-216163Actual
10481400.002022-04-236168Budget
6882540.002022-10-246173Actual
387605046.002025-03-246167Actual
93103200.002022-12-226115Actual
26643489.072024-04-2261612Actual
15151996.002022-05-246165Actual
305551870.002024-08-236116Actual
338695963.002024-11-236165Actual
1789630.002022-05-246156Actual
167633939.002023-07-246165Actual
366403313.592025-01-2261111Actual
336575828.002024-11-236163Actual
180834815.002023-08-246167Actual
5712497.002022-04-236136Actual
106613000.002023-01-226136Budget
340661853.002024-11-236166Actual
144497.002022-04-236173Actual
390222184.842025-03-2461411Actual
47372600.002022-08-246164Budget
9124494.002022-12-226173Actual
321181509.302024-09-2261211Actual
71252300.002022-10-246165Budget
18461335.002022-05-246166Actual
139412372.002023-04-236166Actual
334483760.402024-10-2361612Actual
187052757.002023-09-236164Actual
95921600.002022-12-226146Budget
325911733.002024-10-236173Actual
114064236.002023-02-216114Actual
14838844.002023-05-246126Actual
389402848.682025-03-2461111Actual
591600.002022-04-236163Budget
22499139.062023-12-2261112Actual
72561247.002022-10-246126Actual
272301050.002024-05-236156Actual
200834859.002023-10-246117Actual
6277957.002022-09-236156Actual
172881099.722023-07-2461311Actual
207643709.002023-11-246164Actual
326199371.002024-10-236114Actual
21524214.592023-11-2461112Actual
335353315.352024-10-2361213Actual
3882600.002022-04-236165Budget
217335896.002023-12-226114Actual
54307201.222022-08-246118Actual
132874892.082023-03-246118Actual
340102028.002024-11-236146Actual
18371377.362023-08-2461511Actual
285935157.242024-06-236128Actual
350803033.002024-12-226116Actual
249282296.002024-03-236116Actual
93652195.002022-12-226165Actual
4731800.002022-04-236116Budget
298393267.842024-07-2361111Actual
140027087.002023-04-236117Actual
386371387.002025-03-246156Actual
3892038.002022-04-236165Actual
20684276.922022-05-246118Actual
7399950.002022-10-246156Budget
299212197.612024-07-2361411Actual
128162000.002023-03-246116Budget
23926431.002024-02-216126Actual
123452913.002023-03-246113Actual
8378850.002022-11-246126Budget
282752281.002024-06-236116Actual
53472700.002022-08-246167Budget
175498639.002023-08-246113Actual
273535829.002024-05-236167Actual
40861928.002022-07-246166Actual
210231163.002023-11-246156Actual
366681711.432025-01-2261211Actual
116043058.002023-02-216165Actual
362853296.002025-01-226136Actual
268534779.002024-05-236163Actual
151018467.912023-05-246118Actual
10239666.002023-01-226173Actual
340361604.002024-11-236156Actual
33711900.002022-07-246113Budget
128151905.002023-03-246116Actual
249832679.002024-03-236136Actual
365484548.142025-01-226128Actual
220552273.002023-12-226166Actual
311392630.602024-08-2361112Actual
19349823.112023-09-2361411Actual
194071782.712023-09-2361611Actual
199672316.002023-10-246146Actual
16310348.642023-06-2461511Actual
110791600.002023-01-226128Budget
35594900.002022-07-246114Budget
11332000.002022-05-246113Budget
22354916.732023-12-2261211Actual
23111600.002022-06-246163Budget
354903102.942024-12-2261111Actual
24423414.002022-06-246114Actual
145077353.002023-05-246113Actual
312591657.422024-08-2361113Actual
145396884.002023-05-246163Actual
392014097.642025-03-2461612Actual
220241224.002023-12-226156Actual
107071932.002023-01-226146Actual
221475203.002023-12-226167Actual
82472300.002022-11-246165Budget
116872886.002023-02-216116Actual
322301935.902024-09-2261611Actual
328603326.002024-10-236136Actual
81063203.002022-11-246164Actual
190547201.002023-09-236117Actual
320903689.132024-09-2261111Actual
130071970.002023-03-246156Actual
264641362.492024-04-2261311Actual
25366424.172024-03-2361211Actual
22921544.002024-01-226126Actual
132043300.002023-03-246167Budget
3036910546.002024-08-236114Actual
238992449.002024-02-216116Actual
26021667.002024-04-226126Actual
114642800.002023-02-216164Budget
260752020.002024-04-226146Actual
123462600.002023-03-246113Budget
354305549.672024-12-226168Actual
318191924.002024-09-226166Actual
278531822.342024-05-2361113Actual
327126066.002024-10-236115Actual
258995915.002024-04-226115Actual
77242040.512022-10-246128Actual
146583517.002023-05-246164Actual
111362575.372023-01-226168Actual
2628811363.412024-04-226118Actual
148662806.002023-05-246136Actual
104264200.002023-01-226115Budget
2847210013.002024-06-236117Actual
11358650.002023-02-216173Budget
310202821.022024-08-2361311Actual
19467114.592023-09-2361112Actual
75373800.002022-10-246117Actual
327455317.002024-10-236165Actual
324093429.392024-09-2261213Actual
109493300.002023-01-226167Budget
89021585.962022-11-246168Actual
36172600.002022-07-246164Budget
26518327.362024-04-2261511Actual
345984258.292024-11-2361612Actual
315285882.002024-09-226164Actual
1914000.002022-04-236114Budget
339842966.002024-11-236136Actual
20943850.002023-11-246126Actual
13184444.002022-05-246114Actual
52903700.002022-08-246117Budget
14247364.602023-04-2361211Actual
20350617.792023-10-2461311Actual
274416866.362024-05-236128Actual
115474444.002023-02-216115Actual
9123480.002022-12-226173Budget
79191440.002022-11-246163Actual
11881805.002022-05-246163Actual
365804820.872025-01-226168Actual
291236626.002024-07-236113Actual
2763550.002022-06-246126Budget
341585996.002024-11-236167Actual
200241874.002023-10-246166Actual
352181786.002024-12-226166Actual
258374977.002024-04-226164Actual
61822434.002022-09-236136Actual
226225706.002024-01-226163Actual
7191500.002022-04-236166Budget
237135815.002024-02-216114Actual
111371900.002023-01-226168Budget
168783309.002023-07-246136Actual
173151345.472023-07-2461411Actual
102874100.002023-01-226114Budget
381362650.422025-02-2161213Actual
301602543.402024-07-2361213Actual
346853425.882024-11-2361213Actual
355181538.022024-12-2261211Actual
31032262.002022-06-246167Actual
374352643.002025-02-216136Actual
241275467.002024-02-216167Actual
294291777.002024-07-236116Actual
385852878.002025-03-246136Actual
295672220.002024-07-236166Actual
58054900.002022-09-236114Budget
299531824.202024-07-2361611Actual
153352257.182023-05-2461611Actual
317881105.002024-09-226156Actual
310791996.542024-08-2361611Actual
117853037.002023-02-216136Actual
230917019.002024-01-226117Actual
348947722.002024-12-226114Actual
21732160.212022-05-246168Actual
25420760.352024-03-2361411Actual
286255007.242024-06-236168Actual
158721786.002023-06-246146Actual
82462195.002022-11-246165Actual
310471815.692024-08-2361411Actual
366951868.882025-01-2261311Actual
28132660.002022-06-246136Actual
8602500.002022-04-236167Budget
350205158.002024-12-226165Actual
16458316.722023-06-2461612Actual
65564146.612022-09-236118Actual
24361891.202024-02-2161311Actual
347747632.002024-12-226113Actual
347153736.412024-11-2361613Actual

Generated 2025-05-23 08:26:22.501 UTC