[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 814   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29611500.002022-06-236166Budget
3333731.002022-04-226115Actual
39811500.002022-07-236146Budget
24361891.202024-02-2061311Actual
20703922.002023-11-236173Actual
332143735.942024-10-2261111Actual
198263512.002023-10-236165Actual
171136769.392023-07-236118Actual
46804070.002022-08-236114Actual
352779787.002024-12-216117Actual
26518327.362024-04-2161511Actual
1788850.002022-05-236156Budget
120173228.002023-02-206117Actual
296595250.002024-07-226167Actual
103432676.002023-01-216164Actual
50582527.002022-08-236136Actual
19322614.602023-09-2261311Actual
64143700.002022-09-226117Budget
85761441.002022-11-236166Actual
18344899.712023-08-2361411Actual
315887799.002024-09-216115Actual
17261501.832023-07-2361211Actual
45501172.002022-08-236163Actual
377893481.682025-02-2061111Actual
292151949.002024-07-226173Actual
243881076.312024-02-2061411Actual
132043300.002023-03-236167Budget
135862120.002023-04-226173Actual
136144770.002023-04-226114Actual
370748255.002025-02-206113Actual
16952434.002022-05-236136Actual
175826074.002023-08-236163Actual
167633939.002023-07-236165Actual
292439158.002024-07-226114Actual
124041600.002023-03-236163Budget
392611829.362025-03-2361113Actual
341585996.002024-11-226167Actual
78642178.002022-11-236113Actual
167304809.002023-07-236115Actual
186736694.002023-09-226114Actual
216149449.002023-12-216113Actual
288261749.732024-06-2261611Actual
285055882.002024-06-226167Actual
21351846.522023-11-2361211Actual
35599503.962024-12-2161511Actual
22552000.002022-06-236113Budget
274733823.882024-05-226168Actual
2906850.002022-06-236156Budget
6276950.002022-09-226156Budget
81893000.002022-11-236115Budget
33711900.002022-07-236113Budget
110802446.582023-01-216128Actual
221475203.002023-12-216167Actual
360458340.002025-01-216114Actual
375182060.002025-02-206166Actual
208563387.002023-11-236165Actual
69305702.002022-10-236114Actual
27151800.002022-06-236116Budget
218256069.002023-12-216115Actual
18463189.062023-08-2361112Actual
16402267.792023-06-2361112Actual
48792600.002022-08-236165Budget
93113000.002022-12-216115Budget
77231800.002022-10-236128Budget
13830668.002023-04-226126Actual
6651098.002022-04-226156Actual
140978952.762023-04-226118Actual
143011281.632023-04-2261411Actual
362853296.002025-01-216136Actual
31022500.002022-06-236167Budget
84741600.002022-11-236146Budget
342774132.982024-11-226168Actual
365804820.872025-01-216168Actual
250351360.002024-03-226156Actual
105641924.002023-01-216116Actual
348662219.002024-12-216173Actual
359267880.002025-01-216113Actual
3036910546.002024-08-226114Actual
145396884.002023-05-236163Actual
369853146.922025-01-2161213Actual
272611639.002024-05-226166Actual
129592319.002023-03-236146Actual
110327878.502023-01-216118Actual
252464267.832024-03-226128Actual
90421300.002022-12-216163Budget
28302683.002024-06-226126Actual
160818451.242023-06-236118Actual
23534259.272024-01-2161612Actual
27642719.922024-05-2261511Actual
115464200.002023-02-206115Budget
297475646.642024-07-226128Actual
328861781.002024-10-226146Actual
136464882.002023-04-226164Actual
160215246.002023-06-236167Actual
93642300.002022-12-216165Budget
124032121.002023-03-236163Actual
69852400.002022-10-236164Budget
1270360.002022-05-236173Actual
217653254.002023-12-216164Actual
75922300.002022-10-236167Budget
26021667.002024-04-216126Actual
383775882.002025-03-236164Actual
261937657.002024-04-216117Actual
88002800.002022-11-236118Budget
2847210013.002024-06-226117Actual
311392630.602024-08-2261112Actual
169612004.002023-07-236166Actual
277933688.062024-05-2261612Actual
156383481.002023-06-236164Actual
35187960.002024-12-216156Actual
15971800.002022-05-236116Budget
270324424.002024-05-226115Actual
373206891.002025-02-206165Actual
122623398.112023-02-206168Actual
179093095.002023-08-236136Actual
4742080.002022-04-226116Actual
95921600.002022-12-216146Budget
222076778.482023-12-216118Actual
24414000.002022-06-236114Budget
8602500.002022-04-226167Budget
386371387.002025-03-236156Actual
31032262.002022-06-236167Actual
192074351.162023-09-226168Actual
1958210713.002023-10-236113Actual
72561247.002022-10-236126Actual
37552534.002022-07-236165Actual
19376712.472023-09-2261511Actual
17641913.002023-08-236173Actual
85751300.002022-11-236166Budget
20323712.472023-10-2361211Actual
5152950.002022-08-236156Budget
84273307.002022-11-236136Actual
130641900.002023-03-236166Budget
17490469.922023-07-2361612Actual
201769761.872023-10-236118Actual
384375368.002025-03-236115Actual
346583657.462024-11-2261113Actual
376975436.032025-02-206128Actual
324996125.002024-10-226113Actual
275333455.082024-05-2261111Actual
1746197.572023-07-2361212Actual
11342402.002022-05-236113Actual
253382879.542024-03-2261111Actual
248683728.002024-03-226165Actual
28122300.002022-06-236136Budget
302824807.002024-08-226163Actual
116052600.002023-02-206165Budget
95453300.002022-12-216136Budget
5702300.002022-04-226136Budget
39169903.972025-03-2361212Actual
103442800.002023-01-216164Budget
1441996.512023-04-2261212Actual
343922734.852024-11-2261311Actual
24507235.872024-02-2061112Actual
35718903.972024-12-2161212Actual
334483760.402024-10-2261612Actual
1914000.002022-04-226114Budget
230321941.002024-01-216166Actual
98302016.002022-12-216167Actual
307527434.002024-08-226117Actual
162561077.372023-06-2361311Actual
223811410.362023-12-2161311Actual
369582597.792025-01-2161113Actual
51061500.002022-08-236146Budget
162011975.262023-06-2361111Actual
149491917.002023-05-236166Actual
8377907.002022-11-236126Actual
25420760.352024-03-2261411Actual
233591056.102024-01-2161311Actual
295361048.002024-07-226156Actual
119332083.002023-02-206166Actual
25366424.172024-03-2261211Actual
82462195.002022-11-236165Actual
64722700.002022-09-226167Budget
11357519.002023-02-206173Actual
21432297.572023-11-2361511Actual
21162279.912022-05-236128Actual
97753424.002022-12-216117Actual
290642385.512024-06-2261613Actual
130631971.002023-03-236166Actual
290334024.132024-06-2261213Actual
180508099.002023-08-236117Actual
350205158.002024-12-216165Actual
94482100.002022-12-216116Budget
179913030.002023-08-236166Actual
159887090.002023-06-236117Actual
217335896.002023-12-216114Actual
61822434.002022-09-226136Actual
204361307.172023-10-2361611Actual
94471928.002022-12-216116Actual
104274153.002023-01-216115Actual
358673657.462024-12-2161613Actual
19283100.002022-05-236117Budget
328052601.002024-10-226116Actual
100183092.052022-12-216168Actual
156054946.002023-06-236114Actual
374611352.002025-02-206146Actual
143321108.232023-04-2261611Actual
196145649.002023-10-236163Actual
373802076.002025-02-206116Actual
335655604.872024-10-2261613Actual
152761163.552023-05-2361311Actual
291236626.002024-07-226113Actual
5009850.002022-08-236126Budget
238394017.002024-02-206165Actual
95443214.002022-12-216136Actual
317621269.002024-09-216146Actual
224391868.882023-12-2161611Actual
8002480.002022-11-236173Budget
36183203.002022-07-236164Actual
11881805.002022-05-236163Actual
122052407.192023-02-206128Actual
294842381.002024-07-226136Actual
111362575.372023-01-216168Actual
10240650.002023-01-216173Budget
233861117.802024-01-2161411Actual
199931247.002023-10-236156Actual
16310348.642023-06-2361511Actual
21721400.002022-05-236168Budget
32000.002022-04-226113Budget
340361604.002024-11-226156Actual
392014097.642025-03-2361612Actual
62291500.002022-09-226146Budget
158721786.002023-06-236146Actual
281824622.002024-06-226115Actual
129123000.002023-03-236136Budget
166703661.002023-07-236164Actual
117843000.002023-02-206136Budget
102874100.002023-01-216114Budget
262267223.002024-04-216167Actual
378712989.112025-02-2061411Actual
3885850.002022-07-236126Budget
119341900.002023-02-206166Budget
82472300.002022-11-236165Budget
73521942.002022-10-236146Actual
47382976.002022-08-236164Actual
21524214.592023-11-2361112Actual
19293924.002022-05-236117Actual
382248504.002025-03-236113Actual
374871711.002025-02-206156Actual
15982196.002022-05-236116Actual
305551870.002024-08-226116Actual
3512778.002022-07-236173Actual
99144801.172022-12-216118Actual
68001254.002022-10-236163Actual
364607436.002025-01-216167Actual
138841567.002023-04-226146Actual
376698651.242025-02-206118Actual
351353467.002024-12-216136Actual
24962666.002022-06-236164Actual
43563819.332022-07-236128Actual
10492401.132022-04-226168Actual
209162561.002023-11-236116Actual
287131116.742024-06-2261211Actual
283561497.002024-06-226146Actual
163421384.832023-06-2361611Actual
38017542.262025-02-2061212Actual
33956855.002024-11-226126Actual
66612073.852022-09-226168Actual
10612975.002023-01-216126Actual
152212200.802023-05-2361111Actual
337161859.002024-11-226173Actual
70692987.002022-10-236115Actual
108091900.002023-01-216166Budget
133352472.342023-03-236128Actual
189952505.002023-09-226166Actual
11871600.002022-05-236163Budget
359585315.002025-01-216163Actual
34291300.002022-07-236163Budget
374071177.002025-02-206126Actual
383161417.002025-03-236173Actual
318787061.002024-09-216117Actual
182026136.042023-08-236168Actual
17421671.002022-05-236146Actual
23121372.002022-06-236163Actual
309653849.772024-08-2261111Actual
35594900.002022-07-236114Budget
6171500.002022-04-226146Budget
39342100.002022-07-236136Budget
32832690.002024-10-226126Actual
235938835.002024-02-206113Actual
16458316.722023-06-2361612Actual
72082100.002022-10-236116Budget
601632.002022-04-226163Actual
344191939.092024-11-2261411Actual
169301224.002023-07-236156Actual
269408750.002024-05-226114Actual
306931819.002024-08-226166Actual
380493796.572025-02-2061612Actual

Generated 2025-05-22 19:11:00.796 UTC