[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 798   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22552000.002022-07-036113Budget
342774132.982024-12-026168Actual
55351901.122022-09-026168Actual
172881099.722023-08-0261311Actual
30041532.682024-08-0161212Actual
373206891.002025-03-026165Actual
123462600.002023-04-026113Budget
386682433.002025-04-026166Actual
40851500.002022-08-026166Budget
383161417.002025-04-026173Actual
206446135.002023-12-036163Actual
392611829.362025-04-0261113Actual
61822434.002022-10-026136Actual
84263300.002022-12-036136Budget
390812775.282025-04-0261611Actual
110313600.002023-01-316118Budget
150415964.002023-06-026167Actual
2763550.002022-07-036126Budget
307527434.002024-09-016117Actual
8377907.002022-12-036126Actual
294842381.002024-08-016136Actual
254781802.922024-04-0161611Actual
43563819.332022-08-026128Actual
381092213.572025-03-0261113Actual
249832679.002024-04-016136Actual
93652195.002022-12-316165Actual
253382879.542024-04-0161111Actual
285935157.242024-07-026128Actual
35604664.002022-08-026114Actual
325911733.002024-11-016173Actual
112761775.002023-03-026163Actual
53462116.002022-09-026167Actual
27762457.152024-06-0161212Actual
235938835.002024-03-016113Actual
349277878.002024-12-316164Actual
54771900.002022-09-026128Budget
333882410.382024-11-0161112Actual
384705522.002025-04-026165Actual
273535829.002024-06-016167Actual
326199371.002024-11-016114Actual
77811200.002022-11-026168Budget
177013830.002023-09-026164Actual
372876053.002025-03-026115Actual
274416866.362024-06-016128Actual
218572945.002023-12-316165Actual
73521942.002022-11-026146Actual
19494163.532023-10-0261212Actual
591600.002022-05-026163Budget
5010892.002022-09-026126Actual
286255007.242024-07-026168Actual
1646815.002022-06-026126Actual
287402348.682024-07-0261311Actual
369853146.922025-01-3161213Actual
279707009.002024-07-026113Actual
2764437.002022-07-036126Actual
229751311.002024-01-316146Actual
333282851.882024-11-0161611Actual
261937657.002024-05-016117Actual
83302100.002022-12-036116Budget
84731404.002022-12-036146Actual
15971800.002022-06-026116Budget
212314789.052023-12-036128Actual
81063203.002022-12-036164Actual
10612975.002023-01-316126Actual
332961879.522024-11-0161411Actual
521550.002022-05-026126Budget
241879940.662024-03-016118Actual
312591657.422024-09-0161113Actual
103432676.002023-01-316164Actual
171734928.452023-08-026168Actual
380493796.572025-03-0261612Actual
87172300.002022-12-036167Budget
11332000.002022-06-026113Budget
67432964.002022-11-026113Actual
1270360.002022-06-026173Actual
34291300.002022-08-026163Budget
109493300.002023-01-316167Budget
189132551.002023-10-026136Actual
355452153.992024-12-3161311Actual
368983796.572025-01-3161612Actual
367221993.352025-01-3161411Actual
231848033.052024-01-316118Actual
167304809.002023-08-026115Actual
12486650.002023-04-026173Budget
158463061.002023-07-036136Actual
32881400.002022-07-036168Budget
206119314.002023-12-036113Actual
130641900.002023-04-026166Budget
231246320.002024-01-316167Actual
327126066.002024-11-016115Actual
130061300.002023-04-026156Budget
16310348.642023-07-0361511Actual
362853296.002025-01-316136Actual
287131116.742024-07-0261211Actual
108102525.002023-01-316166Actual
92282764.002022-12-316164Actual
73043300.002022-11-026136Budget
28132660.002022-07-036136Actual
18494308.212023-09-0261612Actual
20323712.472023-11-0261211Actual
9931500.002022-05-026128Budget
50582527.002022-09-026136Actual
233321009.292024-01-3161211Actual
330947289.102024-11-016118Actual
65553300.002022-10-026118Budget
153031645.472023-06-0261411Actual
275882396.552024-06-0161311Actual
169612004.002023-08-026166Actual
122052407.192023-03-026128Actual
162831223.122023-07-0361411Actual
45501172.002022-09-026163Actual
189651065.002023-10-026156Actual
282752281.002024-07-026116Actual
148662806.002023-06-026136Actual
37542600.002022-08-026165Budget
136144770.002023-05-026114Actual
310202821.022024-09-0161311Actual
166703661.002023-08-026164Actual
19293924.002022-06-026117Actual
347747632.002024-12-316113Actual
350205158.002024-12-316165Actual
152212200.802023-06-0261111Actual
131473987.002023-04-026117Actual
388807484.552025-04-026168Actual
110791600.002023-01-316128Budget
90421300.002022-12-316163Budget
63311482.002022-10-026166Actual
32000.002022-05-026113Budget
267614925.912024-05-0161613Actual
26611489.072024-05-0161112Actual
294291777.002024-08-016116Actual
12864751.002023-04-026126Actual
249282296.002024-04-016116Actual
219982177.002023-12-316146Actual
288862711.452024-07-0261112Actual
129592319.002023-04-026146Actual
384375368.002025-04-026115Actual
32342120.822022-07-036128Actual
17881910.002023-09-026126Actual
116882000.002023-03-026116Budget
6171500.002022-05-026146Budget
34446775.242024-12-0261511Actual
19852545.002022-06-026167Actual
350803033.002024-12-316116Actual
34301296.002022-08-026163Actual
237464451.002024-03-016164Actual
23121372.002022-07-036163Actual
2856510084.602024-07-026118Actual
116043058.002023-03-026165Actual
278805466.272024-06-0161213Actual
132874892.082023-04-026118Actual
238063893.002024-03-016115Actual
18461335.002022-06-026166Actual
226225706.002024-01-316163Actual
176695874.002023-09-026114Actual
211434638.002023-12-036167Actual
196145649.002023-11-026163Actual
110327878.502023-01-316118Actual
16850637.002023-08-026126Actual
12485801.002023-04-026173Actual
324093429.392024-10-0161213Actual
187654829.002023-10-026115Actual
293695081.002024-08-016165Actual
270324424.002024-06-016115Actual
72082100.002022-11-026116Budget
7191500.002022-05-026166Budget
346583657.462024-12-0261113Actual
306102379.002024-09-016136Actual
344783797.642024-12-0261611Actual
64154840.002022-10-026117Actual
246239719.002024-04-016113Actual
92272400.002022-12-316164Budget
9496630.002022-12-316126Actual
261011279.002024-05-016156Actual
84741600.002022-12-036146Budget
33956855.002024-12-026126Actual
321451640.152024-10-0161311Actual
183171002.912023-09-0261311Actual
197334096.002023-11-026164Actual
111362575.372023-01-316168Actual
160215246.002023-07-036167Actual
146263899.002023-06-026114Actual
26334108.002022-07-036165Actual
3149510869.002024-10-016114Actual
271782454.002024-06-016136Actual
22530319.912023-12-3161612Actual
194071782.712023-10-0261611Actual
325323718.002024-11-016163Actual
186451590.002023-10-026173Actual
153352257.182023-06-0261611Actual
389681935.902025-04-0261211Actual
52913328.002022-09-026117Actual
363371919.002025-01-316156Actual
42252802.002022-08-026167Actual
175498639.002023-09-026113Actual
34365947.592024-12-0261211Actual
95443214.002022-12-316136Actual
24507235.872024-03-0161112Actual
248355119.002024-04-016115Actual
191478345.182023-10-026118Actual
281225981.002024-07-026164Actual
159887090.002023-07-036117Actual
20684276.922022-06-026118Actual
27151800.002022-07-036116Budget
211104810.002023-12-036117Actual
234441939.092024-01-3161611Actual
27161736.002022-07-036116Actual
209972472.002023-12-036146Actual
51061500.002022-09-026146Budget
336247880.002024-12-026113Actual
376975436.032025-03-026128Actual
290334024.132024-07-0261213Actual
222355020.872023-12-316128Actual
310471815.692024-09-0161411Actual
114642800.002023-03-026164Budget
207643709.002023-12-036164Actual
58054900.002022-10-026114Budget
361705093.002025-01-316165Actual
347153736.412024-12-0261613Actual
256827952.002024-05-016113Actual
236265522.002024-03-016163Actual
261321870.002024-05-016166Actual
39342100.002022-08-026136Budget
207315125.002023-12-036114Actual
102874100.002023-01-316114Budget
316215743.002024-10-016165Actual
43073300.002022-08-026118Budget
100191200.002022-12-316168Budget
161416198.172023-07-036168Actual
106603645.002023-01-316136Actual
1914000.002022-05-026114Budget
200241874.002023-11-026166Actual
305821003.002024-09-016126Actual
24361891.202024-03-0161311Actual
227094397.002024-01-316114Actual
291564956.002024-08-016163Actual
69295100.002022-11-026114Budget
60851572.002022-10-026116Actual
13741965.002022-06-026164Actual
20703922.002023-12-036173Actual
25782700.002022-07-036115Budget
25393776.312024-04-0161311Actual
81052400.002022-12-036164Budget
18371377.362023-09-0261511Actual
317881105.002024-10-016156Actual
77801655.662022-11-026168Actual
18463189.062023-09-0261112Actual
222663313.262023-12-316168Actual
356302245.482024-12-3161611Actual
17342380.552023-08-0261511Actual
48783360.002022-09-026165Actual
44101300.002022-08-026168Budget
127332600.002023-04-026165Budget
99621800.002022-12-316128Budget
5758750.002022-10-026173Budget
257761964.002024-05-016173Actual
311993398.692024-09-0161612Actual
125912800.002023-04-026164Budget
145396884.002023-06-026163Actual
114054100.002023-03-026114Budget
335082438.142024-11-0161113Actual
59443571.002022-10-026115Actual
47382976.002022-09-026164Actual
140355467.002023-05-026167Actual
120173228.002023-03-026117Actual
332143735.942024-11-0161111Actual
20496163.532023-11-0261112Actual
104812600.002023-01-316165Budget
66032401.132022-10-026128Actual
275333455.082024-06-0161111Actual
360775467.002025-01-316164Actual
189391419.002023-10-026146Actual
22499139.062023-12-3161112Actual
199413742.002023-11-026136Actual
132043300.002023-04-026167Budget
240362696.002024-03-016166Actual
332691645.472024-11-0161311Actual
62301752.002022-10-026146Actual
345381989.092024-12-0261112Actual
385852878.002025-04-026136Actual
267031783.742024-05-0161113Actual
133923855.702023-04-026168Actual
37898417.792025-03-0261511Actual
2971911045.232024-08-016118Actual
104803816.002023-01-316165Actual
8613172.002022-05-026167Actual
337448691.002024-12-026114Actual
81883296.002022-12-036115Actual
296267301.002024-08-016117Actual
187052757.002023-10-026164Actual
16458316.722023-07-0361612Actual
8001594.002022-12-036173Actual
271232806.002024-06-016116Actual
50592100.002022-09-026136Budget
264641362.492024-05-0161311Actual
258995915.002024-05-016115Actual
209713154.002023-12-036136Actual
117843000.002023-03-026136Budget
204361307.172023-11-0261611Actual
157314514.002023-07-036165Actual
103442800.002023-01-316164Budget
353985407.242024-12-316128Actual
392884145.192025-04-0261213Actual
288261749.732024-07-0261611Actual
79191440.002022-12-036163Actual

Generated 2025-06-01 05:53:44.316 UTC