[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 750   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12864751.002023-04-026126Actual
591600.002022-05-026163Budget
247752757.002024-04-016164Actual
339292818.002024-12-026116Actual
326526592.002024-11-016164Actual
10240650.002023-01-316173Budget
54771900.002022-09-026128Budget
4742080.002022-05-026116Actual
143011281.632023-05-0261411Actual
220552273.002023-12-316166Actual
82462195.002022-12-036165Actual
221475203.002023-12-316167Actual
294291777.002024-08-016116Actual
201769761.872023-11-026118Actual
292766666.002024-08-016164Actual
26322600.002022-07-036165Budget
36172600.002022-08-026164Budget
210231163.002023-12-036156Actual
69862262.002022-11-026164Actual
336247880.002024-12-026113Actual
15426325.232023-06-0261612Actual
206119314.002023-12-036113Actual
306621539.002024-09-016156Actual
277342627.402024-06-0161112Actual
288862711.452024-07-0261112Actual
5010892.002022-09-026126Actual
2741312975.572024-06-016118Actual
222663313.262023-12-316168Actual
25792355.002022-07-036115Actual
110791600.002023-01-316128Budget
54307201.222022-09-026118Actual
227424652.002024-01-316164Actual
287402348.682024-07-0261311Actual
141253046.592023-05-026128Actual
16229403.962023-07-0361211Actual
127322084.002023-04-026165Actual
25565111.402024-04-0161212Actual
84273307.002022-12-036136Actual
276152133.782024-06-0161411Actual
330947289.102024-11-016118Actual
49611800.002022-09-026116Budget
17421671.002022-06-026146Actual
260492465.002024-05-016136Actual
192673016.772023-10-0261111Actual
270636112.002024-06-016165Actual
183171002.912023-09-0261311Actual
2763550.002022-07-036126Budget
32892075.362022-07-036168Actual
58065875.002022-10-026114Actual
44942046.002022-09-026113Actual
377893481.682025-03-0261111Actual
240362696.002024-03-016166Actual
56751300.002022-10-026163Budget
17881910.002023-09-026126Actual
288261749.732024-07-0261611Actual
26334108.002022-07-036165Actual
85761441.002022-12-036166Actual
3322700.002022-05-026115Budget
169612004.002023-08-026166Actual
365484548.142025-01-316128Actual
130631971.002023-04-026166Actual
248683728.002024-04-016165Actual
171136769.392023-08-026118Actual
69852400.002022-11-026164Budget
5009850.002022-09-026126Budget
313759252.002024-10-016113Actual
94482100.002022-12-316116Budget
240957090.002024-03-016117Actual
176695874.002023-09-026114Actual
169301224.002023-08-026156Actual
10612975.002023-01-316126Actual
168233033.002023-08-026116Actual
318191924.002024-10-016166Actual
155772024.002023-07-036173Actual
104274153.002023-01-316115Actual
257157610.002024-05-016163Actual
310202821.022024-09-0161311Actual
95921600.002022-12-316146Budget
339842966.002024-12-026136Actual
135862120.002023-05-026173Actual
18344899.712023-09-0261411Actual
278531822.342024-06-0161113Actual
13184444.002022-06-026114Actual
14247364.602023-05-0261211Actual
371074444.002025-03-026163Actual
3036910546.002024-09-016114Actual
248355119.002024-04-016115Actual
189391419.002023-10-026146Actual
156984784.002023-07-036115Actual
314084510.002024-10-016163Actual
258374977.002024-05-016164Actual
328603326.002024-11-016136Actual
120753300.002023-03-026167Budget
276742030.582024-06-0161611Actual
22499139.062023-12-3161112Actual
41693609.002022-08-026117Actual
378171015.672025-03-0261211Actual
28601404.002022-07-036146Actual
108091900.002023-01-316166Budget
179351782.002023-09-026146Actual
203771494.402023-11-0261411Actual
52071500.002022-09-026166Budget
11357519.002023-03-026173Actual
140027087.002023-05-026117Actual
257761964.002024-05-016173Actual
7201539.002022-05-026166Actual
368983796.572025-01-3161612Actual
2764437.002022-07-036126Actual
211104810.002023-12-036117Actual
3149510869.002024-10-016114Actual
303411805.002024-09-016173Actual
324093429.392024-10-0161213Actual
242465120.872024-03-016168Actual
143480.002022-05-026173Budget
11879788.002023-03-026156Actual
374611352.002025-03-026146Actual
352181786.002024-12-316166Actual
223811410.362023-12-3161311Actual
173151345.472023-08-0261411Actual
55341300.002022-09-026168Budget
3882600.002022-05-026165Budget
21555419.922023-12-0361612Actual
273535829.002024-06-016167Actual
331225207.242024-11-016128Actual
273208585.002024-06-016117Actual
522624.002022-05-026126Actual
5702300.002022-05-026136Budget
323823041.662024-10-0161113Actual
228023766.002024-01-316115Actual
297794731.472024-08-016168Actual
260752020.002024-05-016146Actual
23121372.002022-07-036163Actual
20703922.002023-12-036173Actual
34365947.592024-12-0261211Actual
166375988.002023-08-026114Actual
124041600.002023-04-026163Budget
34446775.242024-12-0261511Actual
287671710.372024-07-0261411Actual
264911260.362024-05-0161411Actual
81052400.002022-12-036164Budget
115474444.002023-03-026115Actual
304626934.002024-09-016115Actual
130061300.002023-04-026156Budget
372275607.002025-03-026164Actual
24962666.002022-07-036164Actual
19295327.362023-10-0261211Actual
118321900.002023-03-026146Budget
355181538.022024-12-3161211Actual
9639950.002022-12-316156Budget
161416198.172023-07-036168Actual
177013830.002023-09-026164Actual
335353315.352024-11-0161213Actual
74531210.002022-11-026166Actual
177944970.002023-09-026165Actual
199131000.002023-11-026126Actual
311392630.602024-09-0161112Actual
236265522.002024-03-016163Actual
386371387.002025-04-026156Actual
2628811363.412024-05-016118Actual
29456872.002024-08-016126Actual
53472700.002022-09-026167Budget
48203100.002022-09-026115Budget
64143700.002022-10-026117Budget
66041900.002022-10-026128Budget
86593700.002022-12-036117Budget
298942068.882024-08-0161311Actual
123462600.002023-04-026113Budget
24423414.002022-07-036114Actual
8052966.002022-05-026117Actual
32331500.002022-07-036128Budget
362853296.002025-01-316136Actual
388807484.552025-04-026168Actual
39169903.972025-04-0261212Actual
307854531.002024-09-016167Actual
337776853.002024-12-026164Actual
268207788.002024-06-016113Actual
316812239.002024-10-016116Actual
39811500.002022-08-026146Budget
31853000.002022-07-036118Budget
43563819.332022-08-026128Actual
44112376.882022-08-026168Actual
234441939.092024-01-3161611Actual
36749691.202025-01-3161511Actual
8043100.002022-05-026117Budget
364276483.002025-01-316117Actual
333882410.382024-11-0161112Actual
392014097.642025-04-0261612Actual
84263300.002022-12-036136Budget
24955568.002024-04-016126Actual
348662219.002024-12-316173Actual
165177952.002023-08-026113Actual
224391868.882023-12-3161611Actual
309653849.772024-09-0161111Actual
217653254.002023-12-316164Actual
381092213.572025-03-0261113Actual
233861117.802024-01-3161411Actual
166703661.002023-08-026164Actual
208244307.002023-12-036115Actual
213781494.402023-12-0361311Actual
199413742.002023-11-026136Actual
389951283.762025-04-0261311Actual
384705522.002025-04-026165Actual
5757727.002022-10-026173Actual
315887799.002024-10-016115Actual
110802446.582023-01-316128Actual
26611489.072024-05-0161112Actual
120743561.002023-03-026167Actual
361705093.002025-01-316165Actual
35107690.002024-12-316126Actual
285055882.002024-07-026167Actual
79191440.002022-12-036163Actual
250091447.002024-04-016146Actual
2453462.462024-03-0161212Actual
148921893.002023-06-026146Actual
112761775.002023-03-026163Actual
305551870.002024-09-016116Actual
4029917.002022-08-026156Actual
2394535.002022-07-036173Actual
132053370.002023-04-026167Actual
389402848.682025-04-0261111Actual
4632864.002022-09-026173Actual
138032204.002023-05-026116Actual
15142600.002022-06-026165Budget
114064236.002023-03-026114Actual
112751600.002023-03-026163Budget
325911733.002024-11-016173Actual
173741782.712023-08-0261611Actual
73521942.002022-11-026146Actual
151018467.912023-06-026118Actual
23111600.002022-07-036163Budget
108924035.002023-01-316117Actual
127332600.002023-04-026165Budget
256827952.002024-05-016113Actual
360458340.002025-01-316114Actual
367221993.352025-01-3161411Actual
332421153.972024-11-0161211Actual
120173228.002023-03-026117Actual
379292743.362025-03-0261611Actual
11871600.002022-06-026163Budget
60851572.002022-10-026116Actual
370153643.432025-01-3161613Actual
345381989.092024-12-0261112Actual
232123755.702024-01-316128Actual
20552435.872023-11-0261612Actual
209162561.002023-12-036116Actual
317881105.002024-10-016156Actual
214641223.122023-12-0361611Actual
86584185.002022-12-036117Actual
24334690.132024-03-0161211Actual
1270360.002022-06-026173Actual
48783360.002022-09-026165Actual
17490469.922023-08-0261612Actual
2847210013.002024-07-026117Actual
145981137.002023-06-026173Actual
129592319.002023-04-026146Actual
16402267.792023-07-0361112Actual
12863950.002023-04-026126Budget
317363524.002024-10-016136Actual
6134850.002022-10-026126Budget
65553300.002022-10-026118Budget
162831223.122023-07-0361411Actual
20673000.002022-06-026118Budget
29867856.092024-08-0161211Actual
306931819.002024-09-016166Actual
267614925.912024-05-0161613Actual
6882540.002022-11-026173Actual
47382976.002022-09-026164Actual
5712497.002022-05-026136Actual
6651098.002022-05-026156Actual
209713154.002023-12-036136Actual
20496163.532023-11-0261112Actual
197016712.002023-11-026114Actual
143321108.232023-05-0261611Actual
36867410.342025-01-3161212Actual
112192600.002023-03-026113Budget
222076778.482023-12-316118Actual
90421300.002022-12-316163Budget
352779787.002024-12-316117Actual
345984258.292024-12-0261612Actual
302496604.002024-09-016113Actual
231848033.052024-01-316118Actual
133931900.002023-04-026168Budget
91713449.002022-12-316114Actual
212634858.752023-12-036168Actual
1645550.002022-06-026126Budget
301602543.402024-08-0161213Actual
62301752.002022-10-026146Actual
231246320.002024-01-316167Actual
353107804.002024-12-316167Actual
253382879.542024-04-0161111Actual
99144801.172022-12-316118Actual
223261782.712023-12-3161111Actual
140978952.762023-05-026118Actual
13830668.002023-05-026126Actual
271232806.002024-06-016116Actual
117853037.002023-03-026136Actual
24564265.662024-03-0161612Actual
342188554.272024-12-026118Actual
279115246.962024-06-0161613Actual
54293300.002022-09-026118Budget
70692987.002022-11-026115Actual
37898417.792025-03-0261511Actual
337161859.002024-12-026173Actual
125334392.002023-04-026114Actual
64722700.002022-10-026167Budget
1646815.002022-06-026126Actual
138841567.002023-05-026146Actual
374871711.002025-03-026156Actual
104803816.002023-01-316165Actual
228344100.002024-01-316165Actual
264092057.182024-05-0161111Actual
139101392.002023-05-026156Actual
63321500.002022-10-026166Budget
31167813.542024-09-0161212Actual
348947722.002024-12-316114Actual
3892038.002022-05-026165Actual
295101381.002024-08-016146Actual
11342402.002022-06-026113Actual
131473987.002023-04-026117Actual
72082100.002022-11-026116Budget
76763819.332022-11-026118Actual
83292551.002022-12-036116Actual
185864771.002023-10-026163Actual
190875829.002023-10-026167Actual
2472000.002022-05-026164Budget
80495100.002022-12-036114Budget
283561497.002024-07-026146Actual
18451500.002022-06-026166Budget
130641900.002023-04-026166Budget
388484840.572025-04-026128Actual
101022600.002023-01-316113Budget
64154840.002022-10-026117Actual
122061600.002023-03-026128Budget
39351815.002022-08-026136Actual
100191200.002022-12-316168Budget
50582527.002022-09-026136Actual
178543061.002023-09-026116Actual
101012284.002023-01-316113Actual
72561247.002022-11-026126Actual
159887090.002023-07-036117Actual
31865352.702022-07-036118Actual
54783301.142022-09-026128Actual
365208249.722025-01-316118Actual
21721400.002022-06-026168Budget
101571600.002023-01-316163Budget
6133898.002022-10-026126Actual
19349823.112023-10-0261411Actual
210512273.002023-12-036166Actual
247151049.002024-04-016173Actual
258995915.002024-05-016115Actual
238063893.002024-03-016115Actual
26518327.362024-05-0161511Actual
261321870.002024-05-016166Actual

Generated 2025-06-01 12:50:39.754 UTC