[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 786   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1646815.002022-06-026126Actual
86593700.002022-12-036117Budget
301602543.402024-08-0161213Actual
16402267.792023-07-0361112Actual
133923855.702023-04-026168Actual
272041939.002024-06-016146Actual
8378850.002022-12-036126Budget
212634858.752023-12-036168Actual
105632000.002023-01-316116Budget
115464200.002023-03-026115Budget
15982196.002022-06-026116Actual
25393776.312024-04-0161311Actual
121575561.792023-03-026118Actual
166092307.002023-08-026173Actual
379292743.362025-03-0261611Actual
8520950.002022-12-036156Budget
91713449.002022-12-316114Actual
53462116.002022-09-026167Actual
33956855.002024-12-026126Actual
132043300.002023-04-026167Budget
196145649.002023-11-026163Actual
41683700.002022-08-026117Budget
240362696.002024-03-016166Actual
64154840.002022-10-026117Actual
20323712.472023-11-0261211Actual
370748255.002025-03-026113Actual
97753424.002022-12-316117Actual
236851153.002024-03-016173Actual
386111709.002025-04-026146Actual
165506626.002023-08-026163Actual
391412535.912025-04-0261112Actual
20350617.792023-11-0261311Actual
191478345.182023-10-026118Actual
56182079.002022-10-026113Actual
374871711.002025-03-026156Actual
328861781.002024-11-016146Actual
75363700.002022-11-026117Budget
384375368.002025-04-026115Actual
44942046.002022-09-026113Actual
42208.002022-05-026113Actual
222076778.482023-12-316118Actual
296267301.002024-08-016117Actual
315285882.002024-10-016164Actual
86584185.002022-12-036117Actual
209162561.002023-12-036116Actual
24564265.662024-03-0161612Actual
356302245.482024-12-3161611Actual
9639950.002022-12-316156Budget
1789630.002022-06-026156Actual
297475646.642024-08-016128Actual
172881099.722023-08-0261311Actual
11879788.002023-03-026156Actual
256827952.002024-05-016113Actual
216149449.002023-12-316113Actual
300733009.332024-08-0161612Actual
20496163.532023-11-0261112Actual
282752281.002024-07-026116Actual
233041706.112024-01-3161111Actual
17490469.922023-08-0261612Actual
20673000.002022-06-026118Budget
321451640.152024-10-0161311Actual
14247364.602023-05-0261211Actual
10611950.002023-01-316126Budget
295361048.002024-08-016156Actual
138841567.002023-05-026146Actual
160818451.242023-07-036118Actual
42252802.002022-08-026167Actual
187052757.002023-10-026164Actual
342188554.272024-12-026118Actual
347153736.412024-12-0261613Actual
112202945.002023-03-026113Actual
48203100.002022-09-026115Budget
32331500.002022-07-036128Budget
16458316.722023-07-0361612Actual
189651065.002023-10-026156Actual
1746197.572023-08-0261212Actual
258995915.002024-05-016115Actual
330947289.102024-11-016118Actual
250661876.002024-04-016166Actual
241879940.662024-03-016118Actual
3512778.002022-08-026173Actual
131473987.002023-04-026117Actual
20404588.002023-11-0261511Actual
249282296.002024-04-016116Actual
242465120.872024-03-016168Actual
28132660.002022-07-036136Actual
87172300.002022-12-036167Budget
23504301.832024-01-3161112Actual
240061453.002024-03-016156Actual
197334096.002023-11-026164Actual
146263899.002023-06-026114Actual
17881910.002023-09-026126Actual
8377907.002022-12-036126Actual
66041900.002022-10-026128Budget
178543061.002023-09-026116Actual
283561497.002024-07-026146Actual
280034906.002024-07-026163Actual
281824622.002024-07-026115Actual
81893000.002022-12-036115Budget
377893481.682025-03-0261111Actual
7398858.002022-11-026156Actual
2120311781.602023-12-036118Actual
237135815.002024-03-016114Actual
228023766.002024-01-316115Actual
353107804.002024-12-316167Actual
46804070.002022-09-026114Actual
26518327.362024-05-0161511Actual
73521942.002022-11-026146Actual
272301050.002024-06-016156Actual
331545726.952024-11-016168Actual
360458340.002025-01-316114Actual
165177952.002023-08-026113Actual
125334392.002023-04-026114Actual
124032121.002023-04-026163Actual
2482083.002022-05-026164Actual
47372600.002022-09-026164Budget
149181685.002023-06-026156Actual
283303420.002024-07-026136Actual
111362575.372023-01-316168Actual
267031783.742024-05-0161113Actual
158981893.002023-07-036156Actual
135258423.002023-05-026163Actual
51061500.002022-09-026146Budget
199131000.002023-11-026126Actual
1441996.512023-05-0261212Actual
8043100.002022-05-026117Budget
35718903.972024-12-3161212Actual
6133898.002022-10-026126Actual
28122300.002022-07-036136Budget
3886964.002022-08-026126Actual
327126066.002024-11-016115Actual
107541399.002023-01-316156Actual
23926431.002024-03-016126Actual
21555419.922023-12-0361612Actual
381362650.422025-03-0261213Actual
25782700.002022-07-036115Budget
218572945.002023-12-316165Actual
337161859.002024-12-026173Actual
23534259.272024-01-3161612Actual
331225207.242024-11-016128Actual
330028344.002024-11-016117Actual
232123755.702024-01-316128Actual
320903689.132024-10-0161111Actual
7201539.002022-05-026166Actual
22921544.002024-01-316126Actual
81883296.002022-12-036115Actual
152761163.552023-06-0261311Actual
11358650.002023-03-026173Budget
171136769.392023-08-026118Actual
288862711.452024-07-0261112Actual
63321500.002022-10-026166Budget
302496604.002024-09-016113Actual
230321941.002024-01-316166Actual
9495850.002022-12-316126Budget
35594900.002022-08-026114Budget
22552000.002022-07-036113Budget
15818606.002023-07-036126Actual
238992449.002024-03-016116Actual
28794298.642024-07-0261511Actual
369853146.922025-01-3161213Actual
244472280.592024-03-0161611Actual
95911700.002022-12-316146Actual
107071932.002023-01-316146Actual
372275607.002025-03-026164Actual
285935157.242024-07-026128Actual
392611829.362025-04-0261113Actual
93642300.002022-12-316165Budget
140978952.762023-05-026118Actual
211434638.002023-12-036167Actual
250091447.002024-04-016146Actual
88482313.252022-12-036128Actual
129123000.002023-04-026136Budget
203771494.402023-11-0261411Actual
358673657.462024-12-3161613Actual
177614145.002023-09-026115Actual
322902124.202024-10-0161112Actual
51531040.002022-09-026156Actual
38382022.002022-08-026116Actual
376698651.242025-03-026118Actual
375182060.002025-03-026166Actual
387605046.002025-04-026167Actual
219723742.002023-12-316136Actual
24423414.002022-07-036114Actual
306931819.002024-09-016166Actual
108102525.002023-01-316166Actual
77231800.002022-11-026128Budget
119332083.002023-03-026166Actual
5009850.002022-09-026126Budget
286255007.242024-07-026168Actual
273535829.002024-06-016167Actual
25420760.352024-04-0161411Actual
16952434.002022-06-026136Actual
100191200.002022-12-316168Budget
52903700.002022-09-026117Budget
84731404.002022-12-036146Actual
82472300.002022-12-036165Budget
56171900.002022-10-026113Budget
38557785.002025-04-026126Actual
313163657.462024-09-0161613Actual
282154815.002024-07-026165Actual
104803816.002023-01-316165Actual
75373800.002022-11-026117Actual
287131116.742024-07-0261211Actual
118321900.002023-03-026146Budget
319984855.722024-10-016128Actual
20523110.342023-11-0261212Actual
87995134.512022-12-036118Actual
74541300.002022-11-026166Budget
252187936.082024-04-016118Actual
324093429.392024-10-0161213Actual
116052600.002023-03-026165Budget
353708619.422024-12-316118Actual
343922734.852024-12-0261311Actual
77801655.662022-11-026168Actual
384705522.002025-04-026165Actual
128162000.002023-04-026116Budget
15249338.002023-06-0261211Actual
186736694.002023-10-026114Actual
30443100.002022-07-036117Budget
316812239.002024-10-016116Actual
360171099.002025-01-316173Actual
98312300.002022-12-316167Budget
13732000.002022-06-026164Budget
110802446.582023-01-316128Actual
268207788.002024-06-016113Actual
83302100.002022-12-036116Budget
125344100.002023-04-026114Budget
362302502.002025-01-316116Actual
134928283.002023-05-026113Actual
49611800.002022-09-026116Budget
359267880.002025-01-316113Actual
65564146.612022-10-026118Actual
96921300.002022-12-316166Budget
230011287.002024-01-316156Actual
259941695.002024-05-016116Actual
338695963.002024-12-026165Actual
101581472.002023-01-316163Actual
229492755.002024-01-316136Actual
4028950.002022-08-026156Budget
310202821.022024-09-0161311Actual
108924035.002023-01-316117Actual
388208833.062025-04-026118Actual
231246320.002024-01-316167Actual
262267223.002024-05-016167Actual
300132661.452024-08-0161112Actual
5152950.002022-09-026156Budget
267304694.322024-05-0161213Actual
389402848.682025-04-0261111Actual
233591056.102024-01-3161311Actual
206119314.002023-12-036113Actual
28591500.002022-07-036146Budget
388807484.552025-04-026168Actual
6276950.002022-10-026156Budget
179351782.002023-09-026146Actual
393193875.012025-04-0261613Actual
22499139.062023-12-3161112Actual
340361604.002024-12-026156Actual
148112551.002023-06-026116Actual
18451500.002022-06-026166Budget
10240650.002023-01-316173Budget
110791600.002023-01-316128Budget
365208249.722025-01-316118Actual
35107690.002024-12-316126Actual
29611500.002022-07-036166Budget
127332600.002023-04-026165Budget
315887799.002024-10-016115Actual
291236626.002024-08-016113Actual
204361307.172023-11-0261611Actual
248683728.002024-04-016165Actual
19376712.472023-10-0261511Actual
216465951.002023-12-316163Actual
343373631.682024-12-0261111Actual
48792600.002022-09-026165Budget
84273307.002022-12-036136Actual
363681758.002025-01-316166Actual
50582527.002022-09-026136Actual
19283100.002022-06-026117Budget
301331867.952024-08-0161113Actual
114064236.002023-03-026114Actual
4029917.002022-08-026156Actual
21351846.522023-12-0361211Actual
2453462.462024-03-0161212Actual
3197012375.552024-10-016118Actual
332143735.942024-11-0161111Actual
24955568.002024-04-016126Actual
121583600.002023-03-026118Budget
299531824.202024-08-0161611Actual
21721400.002022-06-026168Budget
59443571.002022-10-026115Actual
361377952.002025-01-316115Actual
318787061.002024-10-016117Actual
18461335.002022-06-026166Actual
112751600.002023-03-026163Budget
105641924.002023-01-316116Actual
233861117.802024-01-3161411Actual
2847210013.002024-07-026117Actual
247151049.002024-04-016173Actual
189952505.002023-10-026166Actual
91725100.002022-12-316114Budget
73053307.002022-11-026136Actual
43073300.002022-08-026118Budget
109493300.002023-01-316167Budget
339842966.002024-12-026136Actual
21524214.592023-12-0361112Actual
371661449.002025-03-026173Actual
73511600.002022-11-026146Budget
366403313.592025-01-3161111Actual
275333455.082024-06-0161111Actual
351611783.002024-12-316146Actual
238394017.002024-03-016165Actual
71243141.002022-11-026165Actual
37542600.002022-08-026165Budget
25366424.172024-04-0161211Actual
332421153.972024-11-0161211Actual
321181509.302024-10-0161211Actual
145396884.002023-06-026163Actual
185864771.002023-10-026163Actual

Generated 2025-06-02 00:14:07.088 UTC