[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 770   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156984784.002023-07-296115Actual
9496630.002023-01-266126Actual
6651098.002022-05-286156Actual
85761441.002022-12-296166Actual
312591657.422024-09-2761113Actual
155772024.002023-07-296173Actual
85211420.002022-12-296156Actual
182026136.042023-09-286168Actual
240362696.002024-03-276166Actual
321451640.152024-10-2761311Actual
135258423.002023-05-286163Actual
92272400.002023-01-266164Budget
42208.002022-05-286113Actual
163421384.832023-07-2961611Actual
170207215.002023-08-286117Actual
286853267.842024-07-2861111Actual
40851500.002022-08-286166Budget
223811410.362024-01-2661311Actual
187052757.002023-10-286164Actual
276742030.582024-06-2761611Actual
2971911045.232024-08-276118Actual
271782454.002024-06-276136Actual
118311951.002023-03-286146Actual
66032401.132022-10-286128Actual
23534259.272024-02-2661612Actual
341259628.002024-12-286117Actual
123462600.002023-04-286113Budget
5010892.002022-09-286126Actual
6276950.002022-10-286156Budget
368392217.822025-02-2661112Actual
214641223.122023-12-2961611Actual
41693609.002022-08-286117Actual
277342627.402024-06-2761112Actual
119332083.002023-03-286166Actual
213231849.732023-12-2961111Actual
3886964.002022-08-286126Actual
298942068.882024-08-2761311Actual
171734928.452023-08-286168Actual
388484840.572025-04-286128Actual
2763550.002022-07-296126Budget
221146479.002024-01-266117Actual
231848033.052024-02-266118Actual
331225207.242024-11-276128Actual
43073300.002022-08-286118Budget
14838844.002023-06-286126Actual
380493796.572025-03-2861612Actual
178543061.002023-09-286116Actual
367792094.422025-02-2661611Actual
376094078.002025-03-286167Actual
1441996.512023-05-2861212Actual
108933900.002023-02-266117Budget
192074351.162023-10-286168Actual
58612600.002022-10-286164Budget
34365947.592024-12-2861211Actual
2856510084.602024-07-286118Actual
33416438.002024-11-2761212Actual
117843000.002023-03-286136Budget
323823041.662024-10-2761113Actual
1645550.002022-06-286126Budget
309054943.602024-09-276168Actual
104812600.002023-02-266165Budget
115474444.002023-03-286115Actual
309653849.772024-09-2761111Actual
6171500.002022-05-286146Budget
341585996.002024-12-286167Actual
189391419.002023-10-286146Actual
25538193.322024-04-2761112Actual
120753300.002023-03-286167Budget
319984855.722024-10-276128Actual
43084455.712022-08-286118Actual
21432297.572023-12-2961511Actual
240957090.002024-03-276117Actual
353708619.422025-01-266118Actual
46804070.002022-09-286114Actual
160215246.002023-07-296167Actual
301903389.032024-08-2761613Actual
203771494.402023-11-2861411Actual
4631750.002022-09-286173Budget
239802154.002024-03-276146Actual
77231800.002022-11-286128Budget
264371198.652024-05-2761211Actual
166092307.002023-08-286173Actual
28591500.002022-07-296146Budget
11342402.002022-06-286113Actual
25782700.002022-07-296115Budget
7255850.002022-11-286126Budget
145077353.002023-06-286113Actual
67432964.002022-11-286113Actual
367221993.352025-02-2661411Actual
71243141.002022-11-286165Actual
186736694.002023-10-286114Actual
328052601.002024-11-276116Actual
24361891.202024-03-2761311Actual
324403789.042024-10-2761613Actual
376975436.032025-03-286128Actual
74541300.002022-11-286166Budget
94471928.002023-01-266116Actual
269725882.002024-06-276164Actual
6881480.002022-11-286173Budget
23111600.002022-07-296163Budget
234441939.092024-02-2661611Actual
48203100.002022-09-286115Budget
104264200.002023-02-266115Budget
664850.002022-05-286156Budget
14392177.362023-05-2861112Actual
330028344.002024-11-276117Actual
271501217.002024-06-276126Actual
209162561.002023-12-296116Actual
282752281.002024-07-286116Actual
103432676.002023-02-266164Actual
4742080.002022-05-286116Actual
295101381.002024-08-276146Actual
211434638.002023-12-296167Actual
294291777.002024-08-276116Actual
132883600.002023-04-286118Budget
185864771.002023-10-286163Actual
379891591.212025-03-2861112Actual
20673000.002022-06-286118Budget
58622560.002022-10-286164Actual
39351815.002022-08-286136Actual
133923855.702023-04-286168Actual
139101392.002023-05-286156Actual
22354916.732024-01-2661211Actual
202356075.442023-11-286168Actual
311993398.692024-09-2761612Actual
281225981.002024-07-286164Actual
118781300.002023-03-286156Budget
146263899.002023-06-286114Actual
79201300.002022-12-296163Budget
15982196.002022-06-286116Actual
22499139.062024-01-2661112Actual
155187436.002023-07-296163Actual
275882396.552024-06-2761311Actual
324093429.392024-10-2761213Actual
176695874.002023-09-286114Actual
19293924.002022-06-286117Actual
31865352.702022-07-296118Actual
272611639.002024-06-276166Actual
147184145.002023-06-286115Actual
112751600.002023-03-286163Budget
36257783.002025-02-266126Actual
142191868.882023-05-2861111Actual
15151996.002022-06-286165Actual
198861782.002023-11-286116Actual
28601404.002022-07-296146Actual
209713154.002023-12-296136Actual
179093095.002023-09-286136Actual
168233033.002023-08-286116Actual
270636112.002024-06-276165Actual
302496604.002024-09-276113Actual
114633141.002023-03-286164Actual
19467114.592023-10-2861112Actual
281824622.002024-07-286115Actual
370748255.002025-03-286113Actual
17411500.002022-06-286146Budget
32832690.002024-11-276126Actual
227424652.002024-02-266164Actual
60022545.002022-10-286165Actual
8520950.002022-12-296156Budget
197016712.002023-11-286114Actual
122623398.112023-03-286168Actual
220241224.002024-01-266156Actual
96921300.002023-01-266166Budget
147512975.002023-06-286165Actual
230321941.002024-02-266166Actual
325323718.002024-11-276163Actual
103442800.002023-02-266164Budget
30041532.682024-08-2761212Actual
10481400.002022-05-286168Budget
387605046.002025-04-286167Actual
360171099.002025-02-266173Actual
14562700.002022-06-286115Budget
209972472.002023-12-296146Actual
26322600.002022-07-296165Budget
17261501.832023-08-2861211Actual
275611381.642024-06-2761211Actual
295672220.002024-08-276166Actual
292151949.002024-08-276173Actual
14247364.602023-05-2861211Actual
221475203.002024-01-266167Actual
20943850.002023-12-296126Actual
28132660.002022-07-296136Actual
378441924.202025-03-2861311Actual
49611800.002022-09-286116Budget
262267223.002024-05-276167Actual
2906850.002022-07-296156Budget
222355020.872024-01-266128Actual
124041600.002023-04-286163Budget
72082100.002022-11-286116Budget
269121908.002024-06-276173Actual
121575561.792023-03-286118Actual
24955568.002024-04-276126Actual
48792600.002022-09-286165Budget
316812239.002024-10-276116Actual
68001254.002022-11-286163Actual
128151905.002023-04-286116Actual
258045456.002024-05-276114Actual
328603326.002024-11-276136Actual
4731800.002022-05-286116Budget
21732160.212022-06-286168Actual
18463189.062023-09-2861112Actual
279707009.002024-07-286113Actual
11881805.002022-06-286163Actual
8378850.002022-12-296126Budget
290334024.132024-07-2861213Actual
32881400.002022-07-296168Budget
9453000.002022-05-286118Budget
338377130.002024-12-286115Actual
325911733.002024-11-276173Actual
120743561.002023-03-286167Actual
260492465.002024-05-276136Actual
78632400.002022-12-296113Budget
166703661.002023-08-286164Actual
52071500.002022-09-286166Budget
16310348.642023-07-2961511Actual
332143735.942024-11-2761111Actual
145981137.002023-06-286173Actual
63311482.002022-10-286166Actual
130631971.002023-04-286166Actual
37552534.002022-08-286165Actual
299212197.612024-08-2761411Actual
3322700.002022-05-286115Budget
274416866.362024-06-276128Actual
213781494.402023-12-2961311Actual
199672316.002023-11-286146Actual
87995134.512022-12-296118Actual
31167813.542024-09-2761212Actual
240061453.002024-03-276156Actual
145396884.002023-06-286163Actual
140027087.002023-05-286117Actual
345661160.362024-12-2861212Actual
9942498.102022-05-286128Actual
11332000.002022-06-286113Budget
141253046.592023-05-286128Actual
355722209.312025-01-2661411Actual
191756749.692023-10-286128Actual
182622155.052023-09-2861111Actual
373802076.002025-03-286116Actual
366681711.432025-02-2661211Actual
383161417.002025-04-286173Actual
276152133.782024-06-2761411Actual
107071932.002023-02-266146Actual
42252802.002022-08-286167Actual
249832679.002024-04-276136Actual
11871600.002022-06-286163Budget
79191440.002022-12-296163Actual
47372600.002022-09-286164Budget
19523349.702023-10-2861612Actual
222076778.482024-01-266118Actual
243061975.262024-03-2761111Actual
25595216.722024-04-2761612Actual
22921544.002024-02-266126Actual
202952125.272023-11-2861111Actual
51051685.002022-09-286146Actual
270324424.002024-06-276115Actual
73053307.002022-11-286136Actual
283303420.002024-07-286136Actual
116882000.002023-03-286116Budget
121583600.002023-03-286118Budget
383775882.002025-04-286164Actual
52903700.002022-09-286117Budget
135862120.002023-05-286173Actual
119341900.002023-03-286166Budget
256827952.002024-05-276113Actual
307854531.002024-09-276167Actual
35718903.972025-01-2661212Actual
23413363.532024-02-2661511Actual
254781802.922024-04-2761611Actual
327126066.002024-11-276115Actual
242155690.582024-03-276128Actual
29456872.002024-08-276126Actual
214051258.232023-12-2961411Actual
59443571.002022-10-286115Actual
2120311781.602023-12-296118Actual
250091447.002024-04-276146Actual
19852545.002022-06-286167Actual
3512778.002022-08-286173Actual
171413046.592023-08-286128Actual
334483760.402024-11-2761612Actual
251257068.002024-04-276117Actual
44942046.002022-09-286113Actual
16429152.892023-07-2961212Actual
112202945.002023-03-286113Actual
235938835.002024-03-276113Actual
336247880.002024-12-286113Actual
7201539.002022-05-286166Actual
21721400.002022-06-286168Budget
227094397.002024-02-266114Actual
132874892.082023-04-286118Actual
29867856.092024-08-2761211Actual
346853425.882024-12-2861213Actual
162011975.262023-07-2961111Actual
7398858.002022-11-286156Actual
165177952.002023-08-286113Actual
101012284.002023-02-266113Actual
89021585.962022-12-296168Actual
346583657.462024-12-2861113Actual
102874100.002023-02-266114Budget
3149510869.002024-10-276114Actual
19295327.362023-10-2861211Actual
273208585.002024-06-276117Actual
149491917.002023-06-286166Actual
58054900.002022-10-286114Budget
233861117.802024-02-2661411Actual
81063203.002022-12-296164Actual
260752020.002024-05-276146Actual
69295100.002022-11-286114Budget
229751311.002024-02-266146Actual
19842500.002022-06-286167Budget
18344899.712023-09-2861411Actual
149181685.002023-06-286156Actual
75932611.002022-11-286167Actual
29622267.002022-07-296166Actual
247151049.002024-04-276173Actual
31022500.002022-07-296167Budget
361705093.002025-02-266165Actual
157912185.002023-07-296116Actual
43551900.002022-08-286128Budget
81893000.002022-12-296115Budget
3511750.002022-08-286173Budget
2472000.002022-05-286164Budget
11735950.002023-03-286126Budget
390222184.842025-04-2861411Actual
3882600.002022-05-286165Budget
122631900.002023-03-286168Budget
189651065.002023-10-286156Actual
278805466.272024-06-2761213Actual
49621921.002022-09-286116Actual
316215743.002024-10-276165Actual
2764437.002022-07-296126Actual
37003100.002022-08-286115Budget
189952505.002023-10-286166Actual
345381989.092024-12-2861112Actual

Generated 2025-06-27 06:43:49.039 UTC