[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 751   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101571600.002023-01-226163Budget
54293300.002022-08-246118Budget
282154815.002024-06-236165Actual
69305702.002022-10-246114Actual
259324071.002024-04-226165Actual
376094078.002025-02-216167Actual
96921300.002022-12-226166Budget
19283100.002022-05-246117Budget
75373800.002022-10-246117Actual
84263300.002022-11-246136Budget
98312300.002022-12-226167Budget
18494308.212023-08-2461612Actual
67442400.002022-10-246113Budget
3511750.002022-07-246173Budget
377893481.682025-02-2161111Actual
17261501.832023-07-2461211Actual
244472280.592024-02-2161611Actual
75922300.002022-10-246167Budget
91725100.002022-12-226114Budget
117853037.002023-02-216136Actual
21351846.522023-11-2461211Actual
241275467.002024-02-216167Actual
114064236.002023-02-216114Actual
219723742.002023-12-226136Actual
52071500.002022-08-246166Budget
381362650.422025-02-2161213Actual
14247364.602023-04-2361211Actual
16942300.002022-05-246136Budget
135258423.002023-04-236163Actual
55341300.002022-08-246168Budget
110802446.582023-01-226128Actual
591600.002022-04-236163Budget
372275607.002025-02-216164Actual
170207215.002023-07-246117Actual
287671710.372024-06-2361411Actual
354903102.942024-12-2261111Actual
346583657.462024-11-2361113Actual
155187436.002023-06-246163Actual
335353315.352024-10-2361213Actual
197016712.002023-10-246114Actual
28794298.642024-06-2361511Actual
1270360.002022-05-246173Actual
20703922.002023-11-246173Actual
124032121.002023-03-246163Actual
2906850.002022-06-246156Budget
33721747.002022-07-246113Actual
344783797.642024-11-2361611Actual
237135815.002024-02-216114Actual
19349823.112023-09-2361411Actual
162561077.372023-06-2461311Actual
363112243.002025-01-226146Actual
325323718.002024-10-236163Actual
51531040.002022-08-246156Actual
90411602.002022-12-226163Actual
20943850.002023-11-246126Actual
116052600.002023-02-216165Budget
243881076.312024-02-2161411Actual
40851500.002022-07-246166Budget
129133071.002023-03-246136Actual
259941695.002024-04-226116Actual
20404588.002023-10-2461511Actual
373206891.002025-02-216165Actual
93113000.002022-12-226115Budget
156054946.002023-06-246114Actual
122052407.192023-02-216128Actual
361377952.002025-01-226115Actual
382248504.002025-03-246113Actual
35107690.002024-12-226126Actual
70683000.002022-10-246115Budget
252464267.832024-03-236128Actual
86593700.002022-11-246117Budget
328603326.002024-10-236136Actual
133352472.342023-03-246128Actual
9123480.002022-12-226173Budget
98302016.002022-12-226167Actual
273535829.002024-05-236167Actual
305551870.002024-08-236116Actual
125344100.002023-03-246114Budget
79201300.002022-11-246163Budget
161416198.172023-06-246168Actual
347747632.002024-12-226113Actual
231246320.002024-01-226167Actual
310471815.692024-08-2361411Actual
233041706.112024-01-2261111Actual
56761646.002022-09-236163Actual
94471928.002022-12-226116Actual
32832690.002024-10-236126Actual
56171900.002022-09-236113Budget
3322700.002022-04-236115Budget
99144801.172022-12-226118Actual
322301935.902024-09-2261611Actual
187654829.002023-09-236115Actual
6134850.002022-09-236126Budget
358673657.462024-12-2261613Actual
353708619.422024-12-226118Actual
338377130.002024-11-236115Actual
2628811363.412024-04-226118Actual
5712497.002022-04-236136Actual
362853296.002025-01-226136Actual
16310348.642023-06-2461511Actual
16952434.002022-05-246136Actual
143321108.232023-04-2361611Actual
96911621.002022-12-226166Actual
248355119.002024-03-236115Actual
111362575.372023-01-226168Actual
391412535.912025-03-2461112Actual
118311951.002023-02-216146Actual
210512273.002023-11-246166Actual
5009850.002022-08-246126Budget
125923141.002023-03-246164Actual
145396884.002023-05-246163Actual
3882600.002022-04-236165Budget
51051685.002022-08-246146Actual
347153736.412024-11-2361613Actual
169041992.002023-07-246146Actual
32000.002022-04-236113Budget
8613172.002022-04-236167Actual
250091447.002024-03-236146Actual
17490469.922023-07-2461612Actual
375182060.002025-02-216166Actual
258995915.002024-04-226115Actual
44112376.882022-07-246168Actual
32881400.002022-06-246168Budget
299212197.612024-07-2361411Actual
18344899.712023-08-2461411Actual
35718903.972024-12-2261212Actual
128151905.002023-03-246116Actual
165177952.002023-07-246113Actual
239802154.002024-02-216146Actual
179093095.002023-08-246136Actual
370748255.002025-02-216113Actual
23534259.272024-01-2261612Actual
132883600.002023-03-246118Budget
151614881.482023-05-246168Actual
157314514.002023-06-246165Actual
158463061.002023-06-246136Actual
375777552.002025-02-216117Actual
271232806.002024-05-236116Actual
123452913.002023-03-246113Actual
10240650.002023-01-226173Budget
8378850.002022-11-246126Budget
27762457.152024-05-2361212Actual
8602500.002022-04-236167Budget
235938835.002024-02-216113Actual
24361891.202024-02-2161311Actual
26322600.002022-06-246165Budget
181713905.702023-08-246128Actual
313759252.002024-09-226113Actual
218572945.002023-12-226165Actual
108102525.002023-01-226166Actual
4029917.002022-07-246156Actual
100183092.052022-12-226168Actual
142741345.472023-04-2361311Actual
258045456.002024-04-226114Actual
125912800.002023-03-246164Budget
58622560.002022-09-236164Actual
116043058.002023-02-216165Actual
12864751.002023-03-246126Actual
3333731.002022-04-236115Actual
316215743.002024-09-226165Actual
89852400.002022-12-226113Budget
358091390.752024-12-2261113Actual
99132800.002022-12-226118Budget
146583517.002023-05-246164Actual
274416866.362024-05-236128Actual
88471800.002022-11-246128Budget
35187960.002024-12-226156Actual
382573497.002025-03-246163Actual
368392217.822025-01-2261112Actual
317881105.002024-09-226156Actual
175826074.002023-08-246163Actual
99621800.002022-12-226128Budget
313163657.462024-08-2361613Actual
93642300.002022-12-226165Budget
292151949.002024-07-236173Actual
28132660.002022-06-246136Actual
112751600.002023-02-216163Budget
339292818.002024-11-236116Actual
19293924.002022-05-246117Actual
101022600.002023-01-226113Budget
19295327.362023-09-2361211Actual
62301752.002022-09-236146Actual
378441924.202025-02-2161311Actual
31708802.002024-09-226126Actual
11879788.002023-02-216156Actual
24564265.662024-02-2161612Actual
363371919.002025-01-226156Actual
9639950.002022-12-226156Budget
335082438.142024-10-2361113Actual
4632864.002022-08-246173Actual
329431796.002024-10-236166Actual
73053307.002022-10-246136Actual
191756749.692023-09-236128Actual
147512975.002023-05-246165Actual
107081900.002023-01-226146Budget
179351782.002023-08-246146Actual
261321870.002024-04-226166Actual
38557785.002025-03-246126Actual
140027087.002023-04-236117Actual
105632000.002023-01-226116Budget
317363524.002024-09-226136Actual
8520950.002022-11-246156Budget
81052400.002022-11-246164Budget
6651098.002022-04-236156Actual
43084455.712022-07-246118Actual
31022500.002022-06-246167Budget
103442800.002023-01-226164Budget
19523349.702023-09-2361612Actual
63311482.002022-09-236166Actual
65564146.612022-09-236118Actual
26643489.072024-04-2261612Actual
69295100.002022-10-246114Budget
77242040.512022-10-246128Actual
279707009.002024-06-236113Actual
114642800.002023-02-216164Budget
338695963.002024-11-236165Actual
320306860.302024-09-226168Actual
374071177.002025-02-216126Actual
305821003.002024-08-236126Actual
243061975.262024-02-2161111Actual
7191500.002022-04-236166Budget
2856510084.602024-06-236118Actual
149491917.002023-05-246166Actual
8052966.002022-04-236117Actual
56182079.002022-09-236113Actual
129592319.002023-03-246146Actual
49611800.002022-08-246116Budget
81063203.002022-11-246164Actual
29611500.002022-06-246166Budget
24955568.002024-03-236126Actual
44101300.002022-07-246168Budget
341585996.002024-11-236167Actual
228942275.002024-01-226116Actual
295672220.002024-07-236166Actual
2847210013.002024-06-236117Actual
208244307.002023-11-246115Actual
390222184.842025-03-2461411Actual
167304809.002023-07-246115Actual
368983796.572025-01-2261612Actual
12863950.002023-03-246126Budget
392014097.642025-03-2461612Actual
192673016.772023-09-2361111Actual
2763550.002022-06-246126Budget
25792355.002022-06-246115Actual
283821454.002024-06-236156Actual
3512778.002022-07-246173Actual
254781802.922024-03-2361611Actual
12485801.002023-03-246173Actual
142191868.882023-04-2361111Actual
309653849.772024-08-2361111Actual
376975436.032025-02-216128Actual
100191200.002022-12-226168Budget
6181502.002022-04-236146Actual
141253046.592023-04-236128Actual
9464801.172022-04-236118Actual
44931900.002022-08-246113Budget
189391419.002023-09-236146Actual
166703661.002023-07-246164Actual
1441996.512023-04-2361212Actual
31167813.542024-08-2361212Actual
140355467.002023-04-236167Actual
51061500.002022-08-246146Budget
343373631.682024-11-2361111Actual
302824807.002024-08-236163Actual
7399950.002022-10-246156Budget
228023766.002024-01-226115Actual
337776853.002024-11-236164Actual
281824622.002024-06-236115Actual
209713154.002023-11-246136Actual
2394535.002022-06-246173Actual
9453000.002022-04-236118Budget
349277878.002024-12-226164Actual
162831223.122023-06-2461411Actual
14572966.002022-05-246115Actual
359585315.002025-01-226163Actual
342464531.472024-11-236128Actual
240957090.002024-02-216117Actual
27642719.922024-05-2361511Actual
87163057.002022-11-246167Actual
52081310.002022-08-246166Actual
110313600.002023-01-226118Budget
76763819.332022-10-246118Actual
268207788.002024-05-236113Actual
116882000.002023-02-216116Budget
129123000.002023-03-246136Budget
312862597.792024-08-2361213Actual
314084510.002024-09-226163Actual
23504301.832024-01-2261112Actual
236265522.002024-02-216163Actual
18461335.002022-05-246166Actual
353107804.002024-12-226167Actual
319105352.002024-09-226167Actual
109493300.002023-01-226167Budget
156383481.002023-06-246164Actual
309054943.602024-08-236168Actual
251257068.002024-03-236117Actual
139101392.002023-04-236156Actual
66032401.132022-09-236128Actual
60032600.002022-09-236165Budget
17641913.002023-08-246173Actual
350205158.002024-12-226165Actual
9931500.002022-04-236128Budget
53462116.002022-08-246167Actual
290642385.512024-06-2361613Actual
8002480.002022-11-246173Budget
381655411.882025-02-2161613Actual
138583093.002023-04-236136Actual
364607436.002025-01-226167Actual
240061453.002024-02-216156Actual
61822434.002022-09-236136Actual
201769761.872023-10-246118Actual
23926431.002024-02-216126Actual
180834815.002023-08-246167Actual
17342380.552023-07-2461511Actual
58054900.002022-09-236114Budget
211434638.002023-11-246167Actual
219982177.002023-12-226146Actual
198263512.002023-10-246165Actual
7398858.002022-10-246156Actual
8043100.002022-04-236117Budget
326199371.002024-10-236114Actual
2393480.002022-06-246173Budget
40861928.002022-07-246166Actual
332421153.972024-10-2361211Actual
521550.002022-04-236126Budget
319984855.722024-09-226128Actual
346853425.882024-11-2361213Actual
203771494.402023-10-2461411Actual
277342627.402024-05-2361112Actual
6171500.002022-04-236146Budget
161093890.552023-06-246128Actual
35599503.962024-12-2261511Actual
13741965.002022-05-246164Actual
15971800.002022-05-246116Budget
102874100.002023-01-226114Budget
209972472.002023-11-246146Actual
93652195.002022-12-226165Actual
345381989.092024-11-2361112Actual
326526592.002024-10-236164Actual
198861782.002023-10-246116Actual
183171002.912023-08-2461311Actual
298393267.842024-07-2361111Actual
202045120.872023-10-246128Actual
16229403.962023-06-2461211Actual
224081708.242023-12-2261411Actual
52903700.002022-08-246117Budget
143011281.632023-04-2361411Actual
362302502.002025-01-226116Actual
11357519.002023-02-216173Actual
108924035.002023-01-226117Actual
366951868.882025-01-2261311Actual
358363815.362024-12-2261213Actual

Generated 2025-05-23 08:26:20.507 UTC