[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 753   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24952000.002022-09-186164Budget
142741345.472023-07-1861311Actual
110327878.502023-04-186118Actual
73043300.002023-01-186136Budget
26518327.362024-07-1761511Actual
89862046.002023-03-186113Actual
79201300.002023-02-186163Budget
25782700.002022-09-186115Budget
378441924.202025-05-1861311Actual
152212200.802023-08-1861111Actual
287131116.742024-09-1761211Actual
23534259.272024-04-1761612Actual
389402848.682025-06-1861111Actual
25393776.312024-06-1761311Actual
261937657.002024-07-176117Actual
382248504.002025-06-186113Actual
292151949.002024-10-176173Actual
135862120.002023-07-186173Actual
201163769.002024-01-186167Actual
310202821.022024-11-1761311Actual
147512975.002023-08-186165Actual
332421153.972025-01-1761211Actual
39342100.002022-10-186136Budget
591600.002022-07-186163Budget
202952125.272024-01-1861111Actual
279707009.002024-09-176113Actual
3197012375.552024-12-176118Actual
317621269.002024-12-176146Actual
1645550.002022-08-186126Budget
34301296.002022-10-186163Actual
166375988.002023-10-186114Actual
97743700.002023-03-186117Budget
309054943.602024-11-176168Actual
181713905.702023-11-186128Actual
299531824.202024-10-1761611Actual
14562700.002022-08-186115Budget
52903700.002022-11-186117Budget
374871711.002025-05-186156Actual
325911733.002025-01-176173Actual
340102028.002025-02-176146Actual
11881805.002022-08-186163Actual
65564146.612022-12-186118Actual
156383481.002023-09-186164Actual
216149449.002024-03-176113Actual
32342120.822022-09-186128Actual
273208585.002024-08-176117Actual
85751300.002023-02-186166Budget
385301994.002025-06-186116Actual
130061300.002023-06-186156Budget
350803033.002025-03-186116Actual
110313600.002023-04-186118Budget
264092057.182024-07-1761111Actual
16429152.892023-09-1861212Actual
2120311781.602024-02-186118Actual
310471815.692024-11-1761411Actual
54307201.222022-11-186118Actual
38017542.262025-05-1861212Actual
82472300.002023-02-186165Budget
368983796.572025-04-1861612Actual
293695081.002024-10-176165Actual
48213264.002022-11-186115Actual
34365947.592025-02-1761211Actual
197935735.002024-01-186115Actual
249832679.002024-06-176136Actual
304026412.002024-11-176164Actual
34446775.242025-02-1761511Actual
35107690.002025-03-186126Actual
99613746.612023-03-186128Actual
136144770.002023-07-186114Actual
123462600.002023-06-186113Budget
9123480.002023-03-186173Budget
361377952.002025-04-186115Actual
83302100.002023-02-186116Budget
322902124.202024-12-1761112Actual
1925174.002022-07-186114Actual
301331867.952024-10-1761113Actual
148112551.002023-08-186116Actual
98312300.002023-03-186167Budget
365804820.872025-04-186168Actual
355452153.992025-03-1861311Actual
324996125.002025-01-176113Actual
137412709.002023-07-186165Actual
76763819.332023-01-186118Actual
13174000.002022-08-186114Budget
112761775.002023-05-186163Actual
17342380.552023-10-1861511Actual
24507235.872024-05-1761112Actual
3084512036.152024-11-176118Actual
8002480.002023-02-186173Budget
173741782.712023-10-1861611Actual
18290282.682023-11-1861211Actual
214051258.232024-02-1861411Actual
392884145.192025-06-1861213Actual
330028344.002025-01-176117Actual
243061975.262024-05-1761111Actual
137086317.002023-07-186115Actual
365208249.722025-04-186118Actual
147184145.002023-08-186115Actual
364607436.002025-04-186167Actual
52071500.002022-11-186166Budget
377295355.732025-05-186168Actual
237135815.002024-05-176114Actual
37552534.002022-10-186165Actual
112751600.002023-05-186163Budget
326199371.002025-01-176114Actual
25420760.352024-06-1761411Actual
105632000.002023-04-186116Budget
390812775.282025-06-1861611Actual
22530319.912024-03-1761612Actual
250351360.002024-06-176156Actual
141573831.462023-07-186168Actual
128162000.002023-06-186116Budget
130631971.002023-06-186166Actual
12864751.002023-06-186126Actual
65553300.002022-12-186118Budget
355181538.022025-03-1861211Actual
93652195.002023-03-186165Actual
33956855.002025-02-176126Actual
70692987.002023-01-186115Actual
338377130.002025-02-176115Actual
157912185.002023-09-186116Actual
88482313.252023-02-186128Actual
151614881.482023-08-186168Actual
307527434.002024-11-176117Actual
261011279.002024-07-176156Actual
386371387.002025-06-186156Actual
133352472.342023-06-186128Actual
51531040.002022-11-186156Actual
35604664.002022-10-186114Actual
84741600.002023-02-186146Budget
138032204.002023-07-186116Actual
373206891.002025-05-186165Actual
20350617.792024-01-1861311Actual
136464882.002023-07-186164Actual
24564265.662024-05-1761612Actual
378712989.112025-05-1861411Actual
370153643.432025-04-1861613Actual
198263512.002024-01-186165Actual
103432676.002023-04-186164Actual
362302502.002025-04-186116Actual
223261782.712024-03-1761111Actual
374071177.002025-05-186126Actual
127322084.002023-06-186165Actual
365484548.142025-04-186128Actual
10612975.002023-04-186126Actual
286255007.242024-09-176168Actual
139412372.002023-07-186166Actual
1269480.002022-08-186173Budget
360458340.002025-04-186114Actual
4028950.002022-10-186156Budget
203771494.402024-01-1861411Actual
102884532.002023-04-186114Actual
262267223.002024-07-176167Actual
379292743.362025-05-1861611Actual
171413046.592023-10-186128Actual
1548511663.002023-09-186113Actual
141253046.592023-07-186128Actual
377893481.682025-05-1861111Actual
153352257.182023-08-1861611Actual
257157610.002024-07-176163Actual
304626934.002024-11-176115Actual
38371800.002022-10-186116Budget
5702300.002022-07-186136Budget
91713449.002023-03-186114Actual
240061453.002024-05-176156Actual
60032600.002022-12-186165Budget
41683700.002022-10-186117Budget
21151500.002022-08-186128Budget
31865352.702022-09-186118Actual
138583093.002023-07-186136Actual
179913030.002023-11-186166Actual
64722700.002022-12-186167Budget
18463189.062023-11-1861112Actual
17490469.922023-10-1861612Actual
107081900.002023-04-186146Budget
128151905.002023-06-186116Actual
196732739.002024-01-186173Actual
109493300.002023-04-186167Budget
63321500.002022-12-186166Budget
35599503.962025-03-1861511Actual
226812739.002024-04-176173Actual
158721786.002023-09-186146Actual
122052407.192023-05-186128Actual
50592100.002022-11-186136Budget
152761163.552023-08-1861311Actual
374611352.002025-05-186146Actual
9495850.002023-03-186126Budget
24423414.002022-09-186114Actual
346853425.882025-02-1761213Actual
234441939.092024-04-1761611Actual
108102525.002023-04-186166Actual
56761646.002022-12-186163Actual
311993398.692024-11-1761612Actual
354305549.672025-03-186168Actual
30041532.682024-10-1761212Actual
143321108.232023-07-1861611Actual
145981137.002023-08-186173Actual
202356075.442024-01-186168Actual
342188554.272025-02-176118Actual
6181502.002022-07-186146Actual
301903389.032024-10-1761613Actual
325323718.002025-01-176163Actual
19467114.592023-12-1861112Actual
30453276.002022-09-186117Actual
171734928.452023-10-186168Actual
230321941.002024-04-176166Actual
124032121.002023-06-186163Actual
33721747.002022-10-186113Actual
3512778.002022-10-186173Actual
6276950.002022-12-186156Budget
277342627.402024-08-1761112Actual
46794900.002022-11-186114Budget
22562178.002022-09-186113Actual
32892075.362022-09-186168Actual
390222184.842025-06-1861411Actual
388484840.572025-06-186128Actual
68001254.002023-01-186163Actual
10240650.002023-04-186173Budget
60861800.002022-12-186116Budget
39811500.002022-10-186146Budget
6882540.002023-01-186173Actual
82462195.002023-02-186165Actual
129123000.002023-06-186136Budget
317363524.002024-12-176136Actual
356302245.482025-03-1861611Actual
299212197.612024-10-1761411Actual
22552000.002022-09-186113Budget
108933900.002023-04-186117Budget
55341300.002022-11-186168Budget
23504301.832024-04-1761112Actual
252784602.682024-06-176168Actual
125923141.002023-06-186164Actual
189952505.002023-12-186166Actual
134928283.002023-07-186113Actual
80495100.002023-02-186114Budget
94471928.002023-03-186116Actual
319984855.722024-12-176128Actual
71252300.002023-01-186165Budget
37542600.002022-10-186165Budget
8043100.002022-07-186117Budget
240362696.002024-05-176166Actual
44101300.002022-10-186168Budget
133361600.002023-06-186128Budget
26021667.002024-07-176126Actual
95453300.002023-03-186136Budget
31032262.002022-09-186167Actual
260752020.002024-07-176146Actual
20684276.922022-08-186118Actual
69295100.002023-01-186114Budget
388807484.552025-06-186168Actual
369582597.792025-04-1861113Actual
373802076.002025-05-186116Actual
337776853.002025-02-176164Actual
84731404.002023-02-186146Actual
158981893.002023-09-186156Actual
81883296.002023-02-186115Actual
112192600.002023-05-186113Budget
250091447.002024-06-176146Actual
20552435.872024-01-1861612Actual
315285882.002024-12-176164Actual
385852878.002025-06-186136Actual
46804070.002022-11-186114Actual
358673657.462025-03-1861613Actual
95443214.002023-03-186136Actual
202045120.872024-01-186128Actual
378171015.672025-05-1861211Actual
133923855.702023-06-186168Actual
64143700.002022-12-186117Budget
269725882.002024-08-176164Actual
340661853.002025-02-176166Actual
238394017.002024-05-176165Actual
169041992.002023-10-186146Actual
27161736.002022-09-186116Actual
158463061.002023-09-186136Actual
145077353.002023-08-186113Actual
56171900.002022-12-186113Budget
73511600.002023-01-186146Budget
30993978.442024-11-1761211Actual
177013830.002023-11-186164Actual
6134850.002022-12-186126Budget
15395215.662023-08-1861112Actual
60851572.002022-12-186116Actual
31708802.002024-12-176126Actual
199131000.002024-01-186126Actual
274733823.882024-08-176168Actual
243881076.312024-05-1761411Actual
9639950.002023-03-186156Budget
143480.002022-07-186173Budget
231848033.052024-04-176118Actual
270324424.002024-08-176115Actual
362853296.002025-04-186136Actual
150415964.002023-08-186167Actual
25538193.322024-06-1761112Actual
33416438.002025-01-1761212Actual
290334024.132024-09-1761213Actual
209972472.002024-02-186146Actual
330345522.002025-01-176167Actual
3882600.002022-07-186165Budget
96911621.002023-03-186166Actual
12863950.002023-06-186126Budget
261321870.002024-07-176166Actual
189391419.002023-12-186146Actual
53462116.002022-11-186167Actual
58622560.002022-12-186164Actual
114633141.002023-05-186164Actual
4631750.002022-11-186173Budget
18344899.712023-11-1861411Actual
14448329.492023-07-1861612Actual
126754417.002023-06-186115Actual
83292551.002023-02-186116Actual
361705093.002025-04-186165Actual
207315125.002024-02-186114Actual
35594900.002022-10-186114Budget
229492755.002024-04-176136Actual
252464267.832024-06-176128Actual
160215246.002023-09-186167Actual
6133898.002022-12-186126Actual
199672316.002024-01-186146Actual
15249338.002023-08-1861211Actual
132043300.002023-06-186167Budget
335353315.352025-01-1761213Actual
26611489.072024-07-1761112Actual
61822434.002022-12-186136Actual
238992449.002024-05-176116Actual
232445067.842024-04-176168Actual
272301050.002024-08-176156Actual
241879940.662024-05-176118Actual
375182060.002025-05-186166Actual
273535829.002024-08-176167Actual
246565025.002024-06-176163Actual
198861782.002024-01-186116Actual
73053307.002023-01-186136Actual
334483760.402025-01-1761612Actual
75922300.002023-01-186167Budget
160818451.242023-09-186118Actual
162011975.262023-09-1861111Actual
351353467.002025-03-186136Actual
7399950.002023-01-186156Budget
125912800.002023-06-186164Budget
329121387.002025-01-176156Actual
393193875.012025-06-1861613Actual
14572966.002022-08-186115Actual
32881400.002022-09-186168Budget
9638688.002023-03-186156Actual
280034906.002024-09-176163Actual
332691645.472025-01-1761311Actual
122631900.002023-05-186168Budget
9942498.102022-07-186128Actual
196145649.002024-01-186163Actual
345661160.362025-02-1761212Actual

Generated 2025-08-18 01:33:08.008 UTC