[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 787   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152761163.552023-05-2361311Actual
77801655.662022-10-236168Actual
110313600.002023-01-216118Budget
290334024.132024-06-2261213Actual
132874892.082023-03-236118Actual
385301994.002025-03-236116Actual
15249338.002023-05-2361211Actual
317881105.002024-09-216156Actual
277342627.402024-05-2261112Actual
107071932.002023-01-216146Actual
323223645.512024-09-2161612Actual
346583657.462024-11-2261113Actual
24415346.512024-02-2061511Actual
356902124.202024-12-2161112Actual
264911260.362024-04-2161411Actual
18344899.712023-08-2361411Actual
18461335.002022-05-236166Actual
380493796.572025-02-2061612Actual
182622155.052023-08-2361111Actual
26643489.072024-04-2161612Actual
25447640.132024-03-2261511Actual
138841567.002023-04-226146Actual
168233033.002023-07-236116Actual
358363815.362024-12-2161213Actual
321721763.562024-09-2161411Actual
374871711.002025-02-206156Actual
85211420.002022-11-236156Actual
19494163.532023-09-2261212Actual
383161417.002025-03-236173Actual
107081900.002023-01-216146Budget
187052757.002023-09-226164Actual
30041532.682024-07-2261212Actual
288862711.452024-06-2261112Actual
9123480.002022-12-216173Budget
11879788.002023-02-206156Actual
374352643.002025-02-206136Actual
22562178.002022-06-236113Actual
84263300.002022-11-236136Budget
33711900.002022-07-236113Budget
354305549.672024-12-216168Actual
387605046.002025-03-236167Actual
348074559.002024-12-216163Actual
139412372.002023-04-226166Actual
121575561.792023-02-206118Actual
238063893.002024-02-206115Actual
389402848.682025-03-2361111Actual
8377907.002022-11-236126Actual
257157610.002024-04-216163Actual
326199371.002024-10-226114Actual
236851153.002024-02-206173Actual
35718903.972024-12-2161212Actual
369853146.922025-01-2161213Actual
335655604.872024-10-2261613Actual
60022545.002022-09-226165Actual
268207788.002024-05-226113Actual
22552000.002022-06-236113Budget
210512273.002023-11-236166Actual
339292818.002024-11-226116Actual
25420760.352024-03-2261411Actual
43551900.002022-07-236128Budget
272301050.002024-05-226156Actual
179913030.002023-08-236166Actual
17881910.002023-08-236126Actual
287671710.372024-06-2261411Actual
180834815.002023-08-236167Actual
363112243.002025-01-216146Actual
48203100.002022-08-236115Budget
318191924.002024-09-216166Actual
96911621.002022-12-216166Actual
357494197.652024-12-2161612Actual
348662219.002024-12-216173Actual
107541399.002023-01-216156Actual
11342402.002022-05-236113Actual
8052966.002022-04-226117Actual
27151800.002022-06-236116Budget
32199601.832024-09-2161511Actual
2120311781.602023-11-236118Actual
59443571.002022-09-226115Actual
79191440.002022-11-236163Actual
39049308.212025-03-2361511Actual
274733823.882024-05-226168Actual
169041992.002023-07-236146Actual
142191868.882023-04-2261111Actual
25595216.722024-03-2261612Actual
2472000.002022-04-226164Budget
34365947.592024-11-2261211Actual
11871600.002022-05-236163Budget
371661449.002025-02-206173Actual
21432297.572023-11-2361511Actual
292439158.002024-07-226114Actual
108102525.002023-01-216166Actual
386111709.002025-03-236146Actual
101581472.002023-01-216163Actual
21732160.212022-05-236168Actual
2847210013.002024-06-226117Actual
36183203.002022-07-236164Actual
342464531.472024-11-226128Actual
33721747.002022-07-236113Actual
106613000.002023-01-216136Budget
388484840.572025-03-236128Actual
278805466.272024-05-2261213Actual
221475203.002023-12-216167Actual
328861781.002024-10-226146Actual
165506626.002023-07-236163Actual
31022500.002022-06-236167Budget
258995915.002024-04-216115Actual
92282764.002022-12-216164Actual
21151500.002022-05-236128Budget
127332600.002023-03-236165Budget
332691645.472024-10-2261311Actual
369582597.792025-01-2161113Actual
1789630.002022-05-236156Actual
11735950.002023-02-206126Budget
11357519.002023-02-206173Actual
7201539.002022-04-226166Actual
95911700.002022-12-216146Actual
85761441.002022-11-236166Actual
251584550.002024-03-226167Actual
366951868.882025-01-2161311Actual
330947289.102024-10-226118Actual
48213264.002022-08-236115Actual
148662806.002023-05-236136Actual
224081708.242023-12-2161411Actual
250351360.002024-03-226156Actual
18494308.212023-08-2361612Actual
24955568.002024-03-226126Actual
202952125.272023-10-2361111Actual
233321009.292024-01-2161211Actual
75363700.002022-10-236117Budget
128162000.002023-03-236116Budget
330028344.002024-10-226117Actual
241275467.002024-02-206167Actual
206119314.002023-11-236113Actual
269725882.002024-05-226164Actual
217335896.002023-12-216114Actual
157912185.002023-06-236116Actual
104803816.002023-01-216165Actual
301903389.032024-07-2261613Actual
32000.002022-04-226113Budget
254781802.922024-03-2261611Actual
6651098.002022-04-226156Actual
158463061.002023-06-236136Actual
186451590.002023-09-226173Actual
166703661.002023-07-236164Actual
153031645.472023-05-2361411Actual
23504301.832024-01-2161112Actual
216465951.002023-12-216163Actual
1441996.512023-04-2261212Actual
212314789.052023-11-236128Actual
315285882.002024-09-216164Actual
14392177.362023-04-2261112Actual
140978952.762023-04-226118Actual
37898417.792025-02-2061511Actual
66041900.002022-09-226128Budget
389951283.762025-03-2361311Actual
161416198.172023-06-236168Actual
67442400.002022-10-236113Budget
5009850.002022-08-236126Budget
96921300.002022-12-216166Budget
302824807.002024-08-226163Actual
355181538.022024-12-2161211Actual
360171099.002025-01-216173Actual
344783797.642024-11-2261611Actual
55351901.122022-08-236168Actual
302496604.002024-08-226113Actual
25782700.002022-06-236115Budget
31865352.702022-06-236118Actual
65564146.612022-09-226118Actual
209713154.002023-11-236136Actual
301602543.402024-07-2261213Actual
69295100.002022-10-236114Budget
252187936.082024-03-226118Actual
29456872.002024-07-226126Actual
64722700.002022-09-226167Budget
269121908.002024-05-226173Actual
240362696.002024-02-206166Actual
12486650.002023-03-236173Budget
282154815.002024-06-226165Actual
19467114.592023-09-2261112Actual
100183092.052022-12-216168Actual
134928283.002023-04-226113Actual
42208.002022-04-226113Actual
200241874.002023-10-236166Actual
233591056.102024-01-2161311Actual
104812600.002023-01-216165Budget
54783301.142022-08-236128Actual
34291300.002022-07-236163Budget
353107804.002024-12-216167Actual
233861117.802024-01-2161411Actual
8043100.002022-04-226117Budget
325323718.002024-10-226163Actual
108924035.002023-01-216117Actual
10240650.002023-01-216173Budget
287131116.742024-06-2261211Actual
18451500.002022-05-236166Budget
14838844.002023-05-236126Actual
3882600.002022-04-226165Budget
304626934.002024-08-226115Actual
230917019.002024-01-216117Actual
46804070.002022-08-236114Actual
13184444.002022-05-236114Actual
123452913.002023-03-236113Actual
345984258.292024-11-2261612Actual
251257068.002024-03-226117Actual
296267301.002024-07-226117Actual
19376712.472023-09-2261511Actual
151018467.912023-05-236118Actual
91713449.002022-12-216114Actual
196145649.002023-10-236163Actual
237464451.002024-02-206164Actual
159887090.002023-06-236117Actual
265501292.272024-04-2161611Actual
22921544.002024-01-216126Actual
342188554.272024-11-226118Actual
38017542.262025-02-2061212Actual
93103200.002022-12-216115Actual
312591657.422024-08-2261113Actual
191478345.182023-09-226118Actual
70683000.002022-10-236115Budget
73511600.002022-10-236146Budget
338695963.002024-11-226165Actual
229751311.002024-01-216146Actual
240061453.002024-02-206156Actual
89852400.002022-12-216113Budget
106603645.002023-01-216136Actual
17961835.002023-08-236156Actual
20703922.002023-11-236173Actual
238394017.002024-02-206165Actual
252784602.682024-03-226168Actual
129133071.002023-03-236136Actual
25538193.322024-03-2261112Actual
350205158.002024-12-216165Actual
188582372.002023-09-226116Actual
664850.002022-04-226156Budget
77231800.002022-10-236128Budget
123462600.002023-03-236113Budget
1788850.002022-05-236156Budget
105641924.002023-01-216116Actual
19293924.002022-05-236117Actual
310202821.022024-08-2261311Actual
141573831.462023-04-226168Actual
34301296.002022-07-236163Actual
3149510869.002024-09-216114Actual
247752757.002024-03-226164Actual
48783360.002022-08-236165Actual
132883600.002023-03-236118Budget
17490469.922023-07-2361612Actual
299212197.612024-07-2261411Actual
162561077.372023-06-2361311Actual
246239719.002024-03-226113Actual
176695874.002023-08-236114Actual
237135815.002024-02-206114Actual
321181509.302024-09-2161211Actual
141253046.592023-04-226128Actual
160215246.002023-06-236167Actual
86584185.002022-11-236117Actual
15982196.002022-05-236116Actual
68001254.002022-10-236163Actual
114642800.002023-02-206164Budget
3511750.002022-07-236173Budget
341585996.002024-11-226167Actual
158981893.002023-06-236156Actual
358673657.462024-12-2161613Actual
1548511663.002023-06-236113Actual
151293005.682023-05-236128Actual
99621800.002022-12-216128Budget
21555419.922023-11-2361612Actual
340361604.002024-11-226156Actual
316215743.002024-09-216165Actual
16458316.722023-06-2361612Actual
101571600.002023-01-216163Budget
100191200.002022-12-216168Budget
15971800.002022-05-236116Budget
17421671.002022-05-236146Actual
9453000.002022-04-226118Budget
360458340.002025-01-216114Actual
120743561.002023-02-206167Actual
392014097.642025-03-2361612Actual
306931819.002024-08-226166Actual
20552435.872023-10-2361612Actual
368983796.572025-01-2161612Actual
352779787.002024-12-216117Actual
370153643.432025-01-2161613Actual
217051288.002023-12-216173Actual
198263512.002023-10-236165Actual
179351782.002023-08-236146Actual
25366424.172024-03-2261211Actual
2856510084.602024-06-226118Actual
242465120.872024-02-206168Actual
128151905.002023-03-236116Actual
130071970.002023-03-236156Actual
17411500.002022-05-236146Budget
114054100.002023-02-206114Budget
45501172.002022-08-236163Actual
35599503.962024-12-2161511Actual
8378850.002022-11-236126Budget
381092213.572025-02-2061113Actual
177013830.002023-08-236164Actual
13741965.002022-05-236164Actual
202356075.442023-10-236168Actual
50592100.002022-08-236136Budget
3333731.002022-04-226115Actual
223811410.362023-12-2161311Actual
183171002.912023-08-2361311Actual
153352257.182023-05-2361611Actual
24361891.202024-02-2061311Actual
31032262.002022-06-236167Actual
355452153.992024-12-2161311Actual
148112551.002023-05-236116Actual
17641913.002023-08-236173Actual
210231163.002023-11-236156Actual
104274153.002023-01-216115Actual
108933900.002023-01-216117Budget
4632864.002022-08-236173Actual
116052600.002023-02-206165Budget
177944970.002023-08-236165Actual

Generated 2025-05-22 21:17:39.118 UTC