[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 775   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130631971.002023-03-236166Actual
261937657.002024-04-216117Actual
187052757.002023-09-226164Actual
37013080.002022-07-236115Actual
202952125.272023-10-2361111Actual
64733234.002022-09-226167Actual
151614881.482023-05-236168Actual
328603326.002024-10-226136Actual
178543061.002023-08-236116Actual
101581472.002023-01-216163Actual
48203100.002022-08-236115Budget
232445067.842024-01-216168Actual
18463189.062023-08-2361112Actual
19523349.702023-09-2261612Actual
9942498.102022-04-226128Actual
302496604.002024-08-226113Actual
92272400.002022-12-216164Budget
325911733.002024-10-226173Actual
133931900.002023-03-236168Budget
385852878.002025-03-236136Actual
106613000.002023-01-216136Budget
320903689.132024-09-2161111Actual
379891591.212025-02-2061112Actual
262267223.002024-04-216167Actual
189651065.002023-09-226156Actual
179913030.002023-08-236166Actual
217051288.002023-12-216173Actual
4632864.002022-08-236173Actual
28302683.002024-06-226126Actual
204361307.172023-10-2361611Actual
21944568.002023-12-216126Actual
71243141.002022-10-236165Actual
77231800.002022-10-236128Budget
321451640.152024-09-2161311Actual
147512975.002023-05-236165Actual
349876136.002024-12-216115Actual
265501292.272024-04-2161611Actual
1746197.572023-07-2361212Actual
300733009.332024-07-2261612Actual
129601900.002023-03-236146Budget
338377130.002024-11-226115Actual
199672316.002023-10-236146Actual
25393776.312024-03-2261311Actual
17342380.552023-07-2361511Actual
33711900.002022-07-236113Budget
1914000.002022-04-226114Budget
387605046.002025-03-236167Actual
103442800.002023-01-216164Budget
27161736.002022-06-236116Actual
386682433.002025-03-236166Actual
19295327.362023-09-2261211Actual
368392217.822025-01-2161112Actual
67442400.002022-10-236113Budget
37552534.002022-07-236165Actual
1646815.002022-05-236126Actual
129133071.002023-03-236136Actual
5757727.002022-09-226173Actual
345984258.292024-11-2261612Actual
83292551.002022-11-236116Actual
353985407.242024-12-216128Actual
9496630.002022-12-216126Actual
330947289.102024-10-226118Actual
125912800.002023-03-236164Budget
390222184.842025-03-2361411Actual
167633939.002023-07-236165Actual
96921300.002022-12-216166Budget
7191500.002022-04-226166Budget
133923855.702023-03-236168Actual
3885850.002022-07-236126Budget
347747632.002024-12-216113Actual
295672220.002024-07-226166Actual
377893481.682025-02-2061111Actual
322902124.202024-09-2161112Actual
290334024.132024-06-2261213Actual
210512273.002023-11-236166Actual
66601300.002022-09-226168Budget
8043100.002022-04-226117Budget
81883296.002022-11-236115Actual
239802154.002024-02-206146Actual
88482313.252022-11-236128Actual
90421300.002022-12-216163Budget
16402267.792023-06-2361112Actual
148112551.002023-05-236116Actual
66612073.852022-09-226168Actual
149491917.002023-05-236166Actual
152212200.802023-05-2361111Actual
240957090.002024-02-206117Actual
21524214.592023-11-2361112Actual
297475646.642024-07-226128Actual
108924035.002023-01-216117Actual
228344100.002024-01-216165Actual
111371900.002023-01-216168Budget
60851572.002022-09-226116Actual
335655604.872024-10-2261613Actual
175498639.002023-08-236113Actual
105632000.002023-01-216116Budget
59443571.002022-09-226115Actual
263167660.312024-04-216128Actual
15426325.232023-05-2361612Actual
337448691.002024-11-226114Actual
32199601.832024-09-2161511Actual
304026412.002024-08-226164Actual
296267301.002024-07-226117Actual
161416198.172023-06-236168Actual
591600.002022-04-226163Budget
115464200.002023-02-206115Budget
91725100.002022-12-216114Budget
293365069.002024-07-226115Actual
1548511663.002023-06-236113Actual
20673000.002022-05-236118Budget
321181509.302024-09-2161211Actual
161093890.552023-06-236128Actual
75922300.002022-10-236167Budget
196145649.002023-10-236163Actual
104803816.002023-01-216165Actual
238063893.002024-02-206115Actual
366681711.432025-01-2161211Actual
232123755.702024-01-216128Actual
119341900.002023-02-206166Budget
374071177.002025-02-206126Actual
211434638.002023-11-236167Actual
1441996.512023-04-2261212Actual
187984372.002023-09-226165Actual
177944970.002023-08-236165Actual
334483760.402024-10-2261612Actual
172881099.722023-07-2361311Actual
364607436.002025-01-216167Actual
368983796.572025-01-2161612Actual
268207788.002024-05-226113Actual
141573831.462023-04-226168Actual
17881910.002023-08-236126Actual
371661449.002025-02-206173Actual
249282296.002024-03-226116Actual
350803033.002024-12-216116Actual
363681758.002025-01-216166Actual
372876053.002025-02-206115Actual
85761441.002022-11-236166Actual
289463479.552024-06-2261612Actual
40851500.002022-07-236166Budget
85751300.002022-11-236166Budget
87172300.002022-11-236167Budget
44101300.002022-07-236168Budget
1269480.002022-05-236173Budget
251584550.002024-03-226167Actual
35187960.002024-12-216156Actual
240362696.002024-02-206166Actual
4631750.002022-08-236173Budget
280906672.002024-06-226114Actual
390812775.282025-03-2361611Actual
9638688.002022-12-216156Actual
170535360.002023-07-236167Actual
158721786.002023-06-236146Actual
375777552.002025-02-206117Actual
108933900.002023-01-216117Budget
228942275.002024-01-216116Actual
66041900.002022-09-226128Budget
73511600.002022-10-236146Budget
48792600.002022-08-236165Budget
25420760.352024-03-2261411Actual
309054943.602024-08-226168Actual
190875829.002023-09-226167Actual
16229403.962023-06-2361211Actual
11342402.002022-05-236113Actual
32881400.002022-06-236168Budget
295101381.002024-07-226146Actual
77242040.512022-10-236128Actual
79191440.002022-11-236163Actual
14392177.362023-04-2261112Actual
384375368.002025-03-236115Actual
96911621.002022-12-216166Actual
228023766.002024-01-216115Actual
116872886.002023-02-206116Actual
124032121.002023-03-236163Actual
356902124.202024-12-2161112Actual
338695963.002024-11-226165Actual
11879788.002023-02-206156Actual
179093095.002023-08-236136Actual
182622155.052023-08-2361111Actual
211104810.002023-11-236117Actual
33416438.002024-10-2261212Actual
35718903.972024-12-2161212Actual
107541399.002023-01-216156Actual
235938835.002024-02-206113Actual
93113000.002022-12-216115Budget
252187936.082024-03-226118Actual
81893000.002022-11-236115Budget
219982177.002023-12-216146Actual
52071500.002022-08-236166Budget
64143700.002022-09-226117Budget
380493796.572025-02-2061612Actual
125334392.002023-03-236114Actual
63311482.002022-09-226166Actual
101012284.002023-01-216113Actual
32342120.822022-06-236128Actual
293695081.002024-07-226165Actual
72082100.002022-10-236116Budget
333882410.382024-10-2261112Actual
118321900.002023-02-206146Budget
199131000.002023-10-236126Actual
1925174.002022-04-226114Actual
150415964.002023-05-236167Actual
200834859.002023-10-236117Actual
54293300.002022-08-236118Budget
344191939.092024-11-2261411Actual
159291893.002023-06-236166Actual
9464801.172022-04-226118Actual
278531822.342024-05-2261113Actual
188851093.002023-09-226126Actual
25366424.172024-03-2261211Actual
278805466.272024-05-2261213Actual
11358650.002023-02-206173Budget
2393480.002022-06-236173Budget
22921544.002024-01-216126Actual
9931500.002022-04-226128Budget
358673657.462024-12-2161613Actual
132883600.002023-03-236118Budget
1958210713.002023-10-236113Actual
392611829.362025-03-2361113Actual
78632400.002022-11-236113Budget
286853267.842024-06-2261111Actual
242155690.582024-02-206128Actual
322301935.902024-09-2161611Actual
276742030.582024-05-2261611Actual
285055882.002024-06-226167Actual
109493300.002023-01-216167Budget
324996125.002024-10-226113Actual
339292818.002024-11-226116Actual
18290282.682023-08-2361211Actual
70692987.002022-10-236115Actual
306102379.002024-08-226136Actual
5712497.002022-04-226136Actual
106603645.002023-01-216136Actual
327126066.002024-10-226115Actual
348074559.002024-12-216163Actual
78642178.002022-11-236113Actual
220241224.002023-12-216156Actual
331225207.242024-10-226128Actual
63321500.002022-09-226166Budget
376975436.032025-02-206128Actual
287131116.742024-06-2261211Actual
3886964.002022-07-236126Actual
89862046.002022-12-216113Actual
17261501.832023-07-2361211Actual
66032401.132022-09-226128Actual
104812600.002023-01-216165Budget
27762457.152024-05-2261212Actual
319984855.722024-09-216128Actual
277933688.062024-05-2261612Actual
74531210.002022-10-236166Actual
2628811363.412024-04-216118Actual
337776853.002024-11-226164Actual
142741345.472023-04-2261311Actual
23413363.532024-01-2161511Actual
352779787.002024-12-216117Actual
90411602.002022-12-216163Actual
2971911045.232024-07-226118Actual
160215246.002023-06-236167Actual
43563819.332022-07-236128Actual
40861928.002022-07-236166Actual
99621800.002022-12-216128Budget
47382976.002022-08-236164Actual
54307201.222022-08-236118Actual
386111709.002025-03-236146Actual
209972472.002023-11-236146Actual
288261749.732024-06-2261611Actual
320306860.302024-09-216168Actual
9639950.002022-12-216156Budget
39811500.002022-07-236146Budget
283821454.002024-06-226156Actual
343373631.682024-11-2261111Actual
9495850.002022-12-216126Budget
339842966.002024-11-226136Actual
12863950.002023-03-236126Budget
126754417.002023-03-236115Actual
192673016.772023-09-2261111Actual
58612600.002022-09-226164Budget
3333731.002022-04-226115Actual
180508099.002023-08-236117Actual
185864771.002023-09-226163Actual
117843000.002023-02-206136Budget
36749691.202025-01-2161511Actual
20684276.922022-05-236118Actual
49621921.002022-08-236116Actual
299212197.612024-07-2261411Actual
36867410.342025-01-2161212Actual
182026136.042023-08-236168Actual
383449174.002025-03-236114Actual
348947722.002024-12-216114Actual
318787061.002024-09-216117Actual
264092057.182024-04-2161111Actual
1270360.002022-05-236173Actual
27642719.922024-05-2261511Actual
6133898.002022-09-226126Actual
58622560.002022-09-226164Actual
264911260.362024-04-2161411Actual
42252802.002022-07-236167Actual
130071970.002023-03-236156Actual
15818606.002023-06-236126Actual
355181538.022024-12-2161211Actual
315285882.002024-09-216164Actual
14448329.492023-04-2261612Actual
76752800.002022-10-236118Budget
324403789.042024-09-2161613Actual
138032204.002023-04-226116Actual
17641913.002023-08-236173Actual
100191200.002022-12-216168Budget
298393267.842024-07-2261111Actual
6134850.002022-09-226126Budget
300132661.452024-07-2261112Actual
114064236.002023-02-206114Actual
22354916.732023-12-2161211Actual
206119314.002023-11-236113Actual
24962666.002022-06-236164Actual
350205158.002024-12-216165Actual
127332600.002023-03-236165Budget
99613746.612022-12-216128Actual
2763550.002022-06-236126Budget
16310348.642023-06-2361511Actual
292439158.002024-07-226114Actual
361377952.002025-01-216115Actual
114633141.002023-02-206164Actual
231848033.052024-01-216118Actual
23504301.832024-01-2161112Actual
33721747.002022-07-236113Actual
5152950.002022-08-236156Budget
172331616.752023-07-2361111Actual
65564146.612022-09-226118Actual
342464531.472024-11-226128Actual

Generated 2025-05-22 21:18:35.475 UTC