[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 774   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
333882410.382024-11-0161112Actual
378171015.672025-03-0261211Actual
14838844.002023-06-026126Actual
39342100.002022-08-026136Budget
295672220.002024-08-016166Actual
3882600.002022-05-026165Budget
664850.002022-05-026156Budget
70692987.002022-11-026115Actual
369582597.792025-01-3161113Actual
276742030.582024-06-0161611Actual
337161859.002024-12-026173Actual
356902124.202024-12-3161112Actual
1958210713.002023-11-026113Actual
49611800.002022-09-026116Budget
1441996.512023-05-0261212Actual
241879940.662024-03-016118Actual
12485801.002023-04-026173Actual
243061975.262024-03-0161111Actual
72072190.002022-11-026116Actual
168783309.002023-08-026136Actual
328052601.002024-11-016116Actual
111371900.002023-01-316168Budget
77231800.002022-11-026128Budget
145396884.002023-06-026163Actual
217335896.002023-12-316114Actual
229751311.002024-01-316146Actual
1925174.002022-05-026114Actual
271782454.002024-06-016136Actual
37552534.002022-08-026165Actual
48792600.002022-09-026165Budget
73511600.002022-11-026146Budget
136464882.002023-05-026164Actual
108933900.002023-01-316117Budget
18451500.002022-06-026166Budget
20350617.792023-11-0261311Actual
232445067.842024-01-316168Actual
129601900.002023-04-026146Budget
50592100.002022-09-026136Budget
183171002.912023-09-0261311Actual
382248504.002025-04-026113Actual
129123000.002023-04-026136Budget
58054900.002022-10-026114Budget
32342120.822022-07-036128Actual
17421671.002022-06-026146Actual
35604664.002022-08-026114Actual
10611950.002023-01-316126Budget
9123480.002022-12-316173Budget
153352257.182023-06-0261611Actual
10240650.002023-01-316173Budget
43563819.332022-08-026128Actual
247436515.002024-04-016114Actual
295101381.002024-08-016146Actual
23504301.832024-01-3161112Actual
115464200.002023-03-026115Budget
281225981.002024-07-026164Actual
115474444.002023-03-026115Actual
38017542.262025-03-0261212Actual
108091900.002023-01-316166Budget
25565111.402024-04-0161212Actual
11358650.002023-03-026173Budget
601632.002022-05-026163Actual
197016712.002023-11-026114Actual
40861928.002022-08-026166Actual
332691645.472024-11-0161311Actual
150415964.002023-06-026167Actual
316812239.002024-10-016116Actual
56751300.002022-10-026163Budget
177614145.002023-09-026115Actual
280034906.002024-07-026163Actual
156984784.002023-07-036115Actual
50582527.002022-09-026136Actual
1646815.002022-06-026126Actual
26322600.002022-07-036165Budget
218572945.002023-12-316165Actual
296595250.002024-08-016167Actual
66612073.852022-10-026168Actual
175498639.002023-09-026113Actual
370748255.002025-03-026113Actual
101012284.002023-01-316113Actual
357494197.652024-12-3161612Actual
19494163.532023-10-0261212Actual
158463061.002023-07-036136Actual
341259628.002024-12-026117Actual
301903389.032024-08-0161613Actual
30041532.682024-08-0161212Actual
269121908.002024-06-016173Actual
63311482.002022-10-026166Actual
15395215.662023-06-0261112Actual
156054946.002023-07-036114Actual
93652195.002022-12-316165Actual
6882540.002022-11-026173Actual
21351846.522023-12-0361211Actual
83302100.002022-12-036116Budget
2764437.002022-07-036126Actual
379292743.362025-03-0261611Actual
521550.002022-05-026126Budget
11342402.002022-06-026113Actual
273535829.002024-06-016167Actual
242465120.872024-03-016168Actual
35594900.002022-08-026114Budget
267614925.912024-05-0161613Actual
91725100.002022-12-316114Budget
280621557.002024-07-026173Actual
6134850.002022-10-026126Budget
20552435.872023-11-0261612Actual
3885850.002022-08-026126Budget
74531210.002022-11-026166Actual
105641924.002023-01-316116Actual
29611500.002022-07-036166Budget
202356075.442023-11-026168Actual
301331867.952024-08-0161113Actual
13732000.002022-06-026164Budget
128162000.002023-04-026116Budget
102884532.002023-01-316114Actual
267304694.322024-05-0161213Actual
133923855.702023-04-026168Actual
288261749.732024-07-0261611Actual
335655604.872024-11-0161613Actual
337776853.002024-12-026164Actual
322301935.902024-10-0161611Actual
33416438.002024-11-0161212Actual
15971800.002022-06-026116Budget
231246320.002024-01-316167Actual
226225706.002024-01-316163Actual
17490469.922023-08-0261612Actual
79191440.002022-12-036163Actual
125344100.002023-04-026114Budget
207315125.002023-12-036114Actual
31708802.002024-10-016126Actual
344191939.092024-12-0261411Actual
110791600.002023-01-316128Budget
264092057.182024-05-0161111Actual
359585315.002025-01-316163Actual
230321941.002024-01-316166Actual
175826074.002023-09-026163Actual
33721747.002022-08-026113Actual
55351901.122022-09-026168Actual
275882396.552024-06-0161311Actual
229492755.002024-01-316136Actual
118781300.002023-03-026156Budget
207643709.002023-12-036164Actual
1548511663.002023-07-036113Actual
167304809.002023-08-026115Actual
1814310643.702023-09-026118Actual
39811500.002022-08-026146Budget
117361502.002023-03-026126Actual
305551870.002024-09-016116Actual
89862046.002022-12-316113Actual
11881805.002022-06-026163Actual
33956855.002024-12-026126Actual
91713449.002022-12-316114Actual
324996125.002024-11-016113Actual
86593700.002022-12-036117Budget
360171099.002025-01-316173Actual
165177952.002023-08-026113Actual
235938835.002024-03-016113Actual
294291777.002024-08-016116Actual
332421153.972024-11-0161211Actual
34365947.592024-12-0261211Actual
148112551.002023-06-026116Actual
77801655.662022-11-026168Actual
133352472.342023-04-026128Actual
369853146.922025-01-3161213Actual
310202821.022024-09-0161311Actual
38557785.002025-04-026126Actual
253382879.542024-04-0161111Actual
4029917.002022-08-026156Actual
233861117.802024-01-3161411Actual
244472280.592024-03-0161611Actual
118311951.002023-03-026146Actual
18371377.362023-09-0261511Actual
296267301.002024-08-016117Actual
287402348.682024-07-0261311Actual
227094397.002024-01-316114Actual
221146479.002023-12-316117Actual
187984372.002023-10-026165Actual
320903689.132024-10-0161111Actual
169041992.002023-08-026146Actual
32199601.832024-10-0161511Actual
123462600.002023-04-026113Budget
15249338.002023-06-0261211Actual
145077353.002023-06-026113Actual
48203100.002022-09-026115Budget
19852545.002022-06-026167Actual
56171900.002022-10-026113Budget
66601300.002022-10-026168Budget
374871711.002025-03-026156Actual
338695963.002024-12-026165Actual
305821003.002024-09-016126Actual
252464267.832024-04-016128Actual
236265522.002024-03-016163Actual
227424652.002024-01-316164Actual
270324424.002024-06-016115Actual
171413046.592023-08-026128Actual
9124494.002022-12-316173Actual
42242700.002022-08-026167Budget
392611829.362025-04-0261113Actual
19283100.002022-06-026117Budget
157314514.002023-07-036165Actual
190547201.002023-10-026117Actual
1789630.002022-06-026156Actual
17881910.002023-09-026126Actual
172881099.722023-08-0261311Actual
327455317.002024-11-016165Actual
93103200.002022-12-316115Actual
142741345.472023-05-0261311Actual
112761775.002023-03-026163Actual
37898417.792025-03-0261511Actual
99621800.002022-12-316128Budget
339292818.002024-12-026116Actual
191478345.182023-10-026118Actual
39049308.212025-04-0261511Actual
59443571.002022-10-026115Actual
169301224.002023-08-026156Actual
41683700.002022-08-026117Budget
130631971.002023-04-026166Actual
277342627.402024-06-0161112Actual
343373631.682024-12-0261111Actual
178543061.002023-09-026116Actual
318787061.002024-10-016117Actual
108924035.002023-01-316117Actual
93642300.002022-12-316165Budget
52081310.002022-09-026166Actual
4632864.002022-09-026173Actual
189651065.002023-10-026156Actual
84263300.002022-12-036136Budget
318191924.002024-10-016166Actual
4731800.002022-05-026116Budget
85211420.002022-12-036156Actual
76752800.002022-11-026118Budget
22921544.002024-01-316126Actual
54771900.002022-09-026128Budget
130061300.002023-04-026156Budget
114054100.002023-03-026114Budget
4631750.002022-09-026173Budget
24334690.132024-03-0161211Actual
290642385.512024-07-0261613Actual
228942275.002024-01-316116Actual
18344899.712023-09-0261411Actual
168233033.002023-08-026116Actual
181713905.702023-09-026128Actual
217051288.002023-12-316173Actual
61822434.002022-10-026136Actual
353107804.002024-12-316167Actual
121583600.002023-03-026118Budget
329431796.002024-11-016166Actual
348662219.002024-12-316173Actual
302496604.002024-09-016113Actual
73043300.002022-11-026136Budget
270636112.002024-06-016165Actual
239802154.002024-03-016146Actual
4028950.002022-08-026156Budget
12864751.002023-04-026126Actual
17641913.002023-09-026173Actual
361377952.002025-01-316115Actual
20323712.472023-11-0261211Actual
146583517.002023-06-026164Actual
22354916.732023-12-3161211Actual
268534779.002024-06-016163Actual
7191500.002022-05-026166Budget
119341900.002023-03-026166Budget
188582372.002023-10-026116Actual
125912800.002023-04-026164Budget
325911733.002024-11-016173Actual
372275607.002025-03-026164Actual
324403789.042024-10-0161613Actual
262267223.002024-05-016167Actual
384375368.002025-04-026115Actual
24415346.512024-03-0161511Actual
367221993.352025-01-3161411Actual
122061600.002023-03-026128Budget
233321009.292024-01-3161211Actual
31853000.002022-07-036118Budget
294842381.002024-08-016136Actual
341585996.002024-12-026167Actual
76763819.332022-11-026118Actual
51051685.002022-09-026146Actual
98312300.002022-12-316167Budget
306361825.002024-09-016146Actual
190875829.002023-10-026167Actual
202952125.272023-11-0261111Actual
8043100.002022-05-026117Budget
219172372.002023-12-316116Actual
8378850.002022-12-036126Budget
274733823.882024-06-016168Actual
42252802.002022-08-026167Actual
71243141.002022-11-026165Actual
37003100.002022-08-026115Budget
239543087.002024-03-016136Actual
390222184.842025-04-0261411Actual
240061453.002024-03-016156Actual
143011281.632023-05-0261411Actual
151614881.482023-06-026168Actual
20673000.002022-06-026118Budget
8377907.002022-12-036126Actual
10239666.002023-01-316173Actual
198861782.002023-11-026116Actual
107081900.002023-01-316146Budget
59453100.002022-10-026115Budget
85751300.002022-12-036166Budget
300132661.452024-08-0161112Actual
101581472.002023-01-316163Actual
132043300.002023-04-026167Budget
297794731.472024-08-016168Actual
68001254.002022-11-026163Actual
329121387.002024-11-016156Actual
149181685.002023-06-026156Actual
48783360.002022-09-026165Actual
298942068.882024-08-0161311Actual
340102028.002024-12-026146Actual
124032121.002023-04-026163Actual
373206891.002025-03-026165Actual
31865352.702022-07-036118Actual
325323718.002024-11-016163Actual
22562178.002022-07-036113Actual
321721763.562024-10-0161411Actual
298393267.842024-08-0161111Actual
12486650.002023-04-026173Budget
231848033.052024-01-316118Actual
10481400.002022-05-026168Budget
3149510869.002024-10-016114Actual
5009850.002022-09-026126Budget
272301050.002024-06-016156Actual
9453000.002022-05-026118Budget
279115246.962024-06-0161613Actual
1788850.002022-06-026156Budget
3197012375.552024-10-016118Actual
374352643.002025-03-026136Actual
167633939.002023-08-026165Actual

Generated 2025-06-01 11:36:54.410 UTC