[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 763   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18290282.682023-08-2361211Actual
44931900.002022-08-236113Budget
8001594.002022-11-236173Actual
155187436.002023-06-236163Actual
9453000.002022-04-226118Budget
99132800.002022-12-216118Budget
14562700.002022-05-236115Budget
59443571.002022-09-226115Actual
19494163.532023-09-2261212Actual
171136769.392023-07-236118Actual
350803033.002024-12-216116Actual
63311482.002022-09-226166Actual
282752281.002024-06-226116Actual
19467114.592023-09-2261112Actual
136144770.002023-04-226114Actual
22921544.002024-01-216126Actual
228023766.002024-01-216115Actual
44942046.002022-08-236113Actual
17490469.922023-07-2361612Actual
107551300.002023-01-216156Budget
115464200.002023-02-206115Budget
304955603.002024-08-226165Actual
236851153.002024-02-206173Actual
147512975.002023-05-236165Actual
39169903.972025-03-2361212Actual
237135815.002024-02-206114Actual
22562178.002022-06-236113Actual
25393776.312024-03-2261311Actual
99621800.002022-12-216128Budget
306621539.002024-08-226156Actual
19852545.002022-05-236167Actual
192074351.162023-09-226168Actual
15395215.662023-05-2361112Actual
56751300.002022-09-226163Budget
61822434.002022-09-226136Actual
2120311781.602023-11-236118Actual
242465120.872024-02-206168Actual
252784602.682024-03-226168Actual
343922734.852024-11-2261311Actual
156984784.002023-06-236115Actual
60032600.002022-09-226165Budget
160818451.242023-06-236118Actual
69852400.002022-10-236164Budget
187052757.002023-09-226164Actual
601632.002022-04-226163Actual
73053307.002022-10-236136Actual
53472700.002022-08-236167Budget
306102379.002024-08-226136Actual
95453300.002022-12-216136Budget
167633939.002023-07-236165Actual
52081310.002022-08-236166Actual
117843000.002023-02-206136Budget
325323718.002024-10-226163Actual
369582597.792025-01-2161113Actual
278531822.342024-05-2261113Actual
199931247.002023-10-236156Actual
37003100.002022-07-236115Budget
64154840.002022-09-226117Actual
63321500.002022-09-226166Budget
175826074.002023-08-236163Actual
287402348.682024-06-2261311Actual
319105352.002024-09-216167Actual
91713449.002022-12-216114Actual
97743700.002022-12-216117Budget
197016712.002023-10-236114Actual
280034906.002024-06-226163Actual
99144801.172022-12-216118Actual
126744200.002023-03-236115Budget
233321009.292024-01-2161211Actual
93652195.002022-12-216165Actual
248683728.002024-03-226165Actual
85751300.002022-11-236166Budget
11881805.002022-05-236163Actual
48783360.002022-08-236165Actual
34291300.002022-07-236163Budget
125344100.002023-03-236114Budget
253382879.542024-03-2261111Actual
2628811363.412024-04-216118Actual
6882540.002022-10-236173Actual
297475646.642024-07-226128Actual
351611783.002024-12-216146Actual
340102028.002024-11-226146Actual
177944970.002023-08-236165Actual
183171002.912023-08-2361311Actual
179351782.002023-08-236146Actual
364276483.002025-01-216117Actual
9931500.002022-04-226128Budget
233591056.102024-01-2161311Actual
179913030.002023-08-236166Actual
87995134.512022-11-236118Actual
162011975.262023-06-2361111Actual
31708802.002024-09-216126Actual
148921893.002023-05-236146Actual
36867410.342025-01-2161212Actual
39821435.002022-07-236146Actual
6181502.002022-04-226146Actual
27642719.922024-05-2261511Actual
132883600.002023-03-236118Budget
23413363.532024-01-2161511Actual
2856510084.602024-06-226118Actual
1788850.002022-05-236156Budget
21721400.002022-05-236168Budget
20350617.792023-10-2361311Actual
361377952.002025-01-216115Actual
55341300.002022-08-236168Budget
21524214.592023-11-2361112Actual
103432676.002023-01-216164Actual
26021667.002024-04-216126Actual
77231800.002022-10-236128Budget
345661160.362024-11-2261212Actual
310471815.692024-08-2261411Actual
133923855.702023-03-236168Actual
36749691.202025-01-2161511Actual
227424652.002024-01-216164Actual
194071782.712023-09-2261611Actual
230321941.002024-01-216166Actual
19293924.002022-05-236117Actual
16952434.002022-05-236136Actual
8378850.002022-11-236126Budget
39351815.002022-07-236136Actual
298393267.842024-07-2261111Actual
93642300.002022-12-216165Budget
169041992.002023-07-236146Actual
110802446.582023-01-216128Actual
229492755.002024-01-216136Actual
221475203.002023-12-216167Actual
258045456.002024-04-216114Actual
291236626.002024-07-226113Actual
51531040.002022-08-236156Actual
361705093.002025-01-216165Actual
309054943.602024-08-226168Actual
126754417.002023-03-236115Actual
314672083.002024-09-216173Actual
10240650.002023-01-216173Budget
11879788.002023-02-206156Actual
17411500.002022-05-236146Budget
14247364.602023-04-2261211Actual
30453276.002022-06-236117Actual
166703661.002023-07-236164Actual
310791996.542024-08-2261611Actual
281225981.002024-06-226164Actual
1548511663.002023-06-236113Actual
243061975.262024-02-2061111Actual
104812600.002023-01-216165Budget
24955568.002024-03-226126Actual
79191440.002022-11-236163Actual
366951868.882025-01-2161311Actual
107541399.002023-01-216156Actual
58054900.002022-09-226114Budget
136464882.002023-04-226164Actual
89862046.002022-12-216113Actual
169301224.002023-07-236156Actual
24952000.002022-06-236164Budget
267304694.322024-04-2161213Actual
28591500.002022-06-236146Budget
297794731.472024-07-226168Actual
129592319.002023-03-236146Actual
2763550.002022-06-236126Budget
138032204.002023-04-226116Actual
130061300.002023-03-236156Budget
301903389.032024-07-2261613Actual
240957090.002024-02-206117Actual
15426325.232023-05-2361612Actual
118311951.002023-02-206146Actual
32331500.002022-06-236128Budget
25565111.402024-03-2261212Actual
42208.002022-04-226113Actual
42242700.002022-07-236167Budget
114633141.002023-02-206164Actual
2847210013.002024-06-226117Actual
16850637.002023-07-236126Actual
356902124.202024-12-2161112Actual
37542600.002022-07-236165Budget
9496630.002022-12-216126Actual
306361825.002024-08-226146Actual
216149449.002023-12-216113Actual
279707009.002024-06-226113Actual
107081900.002023-01-216146Budget
39342100.002022-07-236136Budget
129123000.002023-03-236136Budget
258374977.002024-04-216164Actual
139101392.002023-04-226156Actual
238394017.002024-02-206165Actual
146263899.002023-05-236114Actual
118781300.002023-02-206156Budget
26334108.002022-06-236165Actual
332691645.472024-10-2261311Actual
66612073.852022-09-226168Actual
66041900.002022-09-226128Budget
4028950.002022-07-236156Budget
54783301.142022-08-236128Actual
56171900.002022-09-226113Budget
186451590.002023-09-226173Actual
355722209.312024-12-2161411Actual
181713905.702023-08-236128Actual
146583517.002023-05-236164Actual
11358650.002023-02-206173Budget
301331867.952024-07-2261113Actual
273208585.002024-05-226117Actual
75932611.002022-10-236167Actual
12485801.002023-03-236173Actual
21432297.572023-11-2361511Actual
117361502.002023-02-206126Actual
148662806.002023-05-236136Actual
244472280.592024-02-2061611Actual
340361604.002024-11-226156Actual
366681711.432025-01-2161211Actual
385852878.002025-03-236136Actual
321451640.152024-09-2161311Actual
139412372.002023-04-226166Actual
69295100.002022-10-236114Budget
43073300.002022-07-236118Budget
370748255.002025-02-206113Actual
7398858.002022-10-236156Actual
218256069.002023-12-216115Actual
376975436.032025-02-206128Actual
311993398.692024-08-2261612Actual
34301296.002022-07-236163Actual
2764437.002022-06-236126Actual
379292743.362025-02-2061611Actual
293695081.002024-07-226165Actual
15971800.002022-05-236116Budget
67432964.002022-10-236113Actual
9639950.002022-12-216156Budget
39049308.212025-03-2361511Actual
333882410.382024-10-2261112Actual
162561077.372023-06-2361311Actual
3511750.002022-07-236173Budget
143480.002022-04-226173Budget
217653254.002023-12-216164Actual
374352643.002025-02-206136Actual
374611352.002025-02-206146Actual
346853425.882024-11-2261213Actual
150415964.002023-05-236167Actual
275611381.642024-05-2261211Actual
257761964.002024-04-216173Actual
250351360.002024-03-226156Actual
3084512036.152024-08-226118Actual
11342402.002022-05-236113Actual
128162000.002023-03-236116Budget
336575828.002024-11-226163Actual
370153643.432025-01-2161613Actual
314084510.002024-09-216163Actual
16429152.892023-06-2361212Actual
132874892.082023-03-236118Actual
243881076.312024-02-2061411Actual
36172600.002022-07-236164Budget
339292818.002024-11-226116Actual
22530319.912023-12-2161612Actual
5152950.002022-08-236156Budget
37013080.002022-07-236115Actual
9464801.172022-04-226118Actual
368983796.572025-01-2161612Actual
522624.002022-04-226126Actual
75922300.002022-10-236167Budget
337161859.002024-11-226173Actual
382248504.002025-03-236113Actual
247436515.002024-03-226114Actual
77811200.002022-10-236168Budget
133361600.002023-03-236128Budget
47372600.002022-08-236164Budget
65553300.002022-09-226118Budget
272301050.002024-05-226156Actual
317881105.002024-09-216156Actual
124032121.002023-03-236163Actual
4731800.002022-04-226116Budget
16310348.642023-06-2361511Actual
201163769.002023-10-236167Actual
264641362.492024-04-2161311Actual
58065875.002022-09-226114Actual
208244307.002023-11-236115Actual
233041706.112024-01-2161111Actual
121583600.002023-02-206118Budget
3149510869.002024-09-216114Actual
313163657.462024-08-2261613Actual
202356075.442023-10-236168Actual
130641900.002023-03-236166Budget
342188554.272024-11-226118Actual
212634858.752023-11-236168Actual
18461335.002022-05-236166Actual
39811500.002022-07-236146Budget
377295355.732025-02-206168Actual
22499139.062023-12-2161112Actual
149181685.002023-05-236156Actual
162831223.122023-06-2361411Actual
116052600.002023-02-206165Budget
6881480.002022-10-236173Budget
196732739.002023-10-236173Actual
390812775.282025-03-2361611Actual
3512778.002022-07-236173Actual
92272400.002022-12-216164Budget
285935157.242024-06-226128Actual
360171099.002025-01-216173Actual
278805466.272024-05-2261213Actual
3036910546.002024-08-226114Actual
230917019.002024-01-216117Actual
367792094.422025-01-2161611Actual
104264200.002023-01-216115Budget
68001254.002022-10-236163Actual
264371198.652024-04-2161211Actual
290642385.512024-06-2261613Actual
385301994.002025-03-236116Actual
172881099.722023-07-2361311Actual
131473987.002023-03-236117Actual
2258912038.002024-01-216113Actual
6651098.002022-04-226156Actual
326199371.002024-10-226114Actual
322902124.202024-09-2161112Actual
180834815.002023-08-236167Actual
292766666.002024-07-226164Actual
87172300.002022-11-236167Budget
100183092.052022-12-216168Actual
145981137.002023-05-236173Actual
72072190.002022-10-236116Actual
23534259.272024-01-2161612Actual
78642178.002022-11-236113Actual
81883296.002022-11-236115Actual
114064236.002023-02-206114Actual
182026136.042023-08-236168Actual
202952125.272023-10-2361111Actual
88482313.252022-11-236128Actual
96911621.002022-12-216166Actual
159291893.002023-06-236166Actual
206446135.002023-11-236163Actual
329431796.002024-10-226166Actual
32892075.362022-06-236168Actual
28914401.832024-06-2261212Actual
199131000.002023-10-236126Actual
190875829.002023-09-226167Actual
1746197.572023-07-2361212Actual
392014097.642025-03-2361612Actual
379891591.212025-02-2061112Actual
72561247.002022-10-236126Actual
45491300.002022-08-236163Budget
240362696.002024-02-206166Actual
157314514.002023-06-236165Actual
189651065.002023-09-226156Actual
108933900.002023-01-216117Budget
11735950.002023-02-206126Budget
353107804.002024-12-216167Actual

Generated 2025-05-23 01:41:40.910 UTC