[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 777   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93652195.002022-12-216165Actual
1441996.512023-04-2261212Actual
177944970.002023-08-236165Actual
173741782.712023-07-2361611Actual
82472300.002022-11-236165Budget
219982177.002023-12-216146Actual
59443571.002022-09-226115Actual
87995134.512022-11-236118Actual
17261501.832023-07-2361211Actual
95911700.002022-12-216146Actual
143480.002022-04-226173Budget
99132800.002022-12-216118Budget
162011975.262023-06-2361111Actual
386111709.002025-03-236146Actual
306621539.002024-08-226156Actual
10492401.132022-04-226168Actual
345984258.292024-11-2261612Actual
73053307.002022-10-236136Actual
233041706.112024-01-2161111Actual
350205158.002024-12-216165Actual
9453000.002022-04-226118Budget
260752020.002024-04-216146Actual
97753424.002022-12-216117Actual
381655411.882025-02-2061613Actual
60851572.002022-09-226116Actual
84741600.002022-11-236146Budget
44931900.002022-08-236113Budget
20673000.002022-05-236118Budget
316215743.002024-09-216165Actual
316812239.002024-09-216116Actual
73521942.002022-10-236146Actual
140355467.002023-04-226167Actual
247752757.002024-03-226164Actual
240957090.002024-02-206117Actual
9638688.002022-12-216156Actual
373802076.002025-02-206116Actual
1269480.002022-05-236173Budget
242465120.872024-02-206168Actual
306931819.002024-08-226166Actual
363681758.002025-01-216166Actual
382248504.002025-03-236113Actual
252187936.082024-03-226118Actual
38557785.002025-03-236126Actual
1645550.002022-05-236126Budget
220552273.002023-12-216166Actual
101022600.002023-01-216113Budget
94471928.002022-12-216116Actual
13184444.002022-05-236114Actual
296267301.002024-07-226117Actual
229492755.002024-01-216136Actual
37542600.002022-07-236165Budget
28601404.002022-06-236146Actual
98302016.002022-12-216167Actual
73511600.002022-10-236146Budget
109493300.002023-01-216167Budget
4631750.002022-08-236173Budget
166375988.002023-07-236114Actual
34291300.002022-07-236163Budget
206119314.002023-11-236113Actual
323223645.512024-09-2161612Actual
261321870.002024-04-216166Actual
120173228.002023-02-206117Actual
192673016.772023-09-2261111Actual
157314514.002023-06-236165Actual
148921893.002023-05-236146Actual
282752281.002024-06-226116Actual
24955568.002024-03-226126Actual
218572945.002023-12-216165Actual
61822434.002022-09-226136Actual
105641924.002023-01-216116Actual
32331500.002022-06-236128Budget
329431796.002024-10-226166Actual
62301752.002022-09-226146Actual
81063203.002022-11-236164Actual
250661876.002024-03-226166Actual
217653254.002023-12-216164Actual
251584550.002024-03-226167Actual
295361048.002024-07-226156Actual
1914000.002022-04-226114Budget
379292743.362025-02-2061611Actual
230917019.002024-01-216117Actual
378171015.672025-02-2061211Actual
342188554.272024-11-226118Actual
172881099.722023-07-2361311Actual
377893481.682025-02-2061111Actual
101571600.002023-01-216163Budget
9495850.002022-12-216126Budget
25366424.172024-03-2261211Actual
111362575.372023-01-216168Actual
177013830.002023-08-236164Actual
3886964.002022-07-236126Actual
14448329.492023-04-2261612Actual
324403789.042024-09-2161613Actual
216465951.002023-12-216163Actual
272041939.002024-05-226146Actual
224081708.242023-12-2161411Actual
337161859.002024-11-226173Actual
219723742.002023-12-216136Actual
94482100.002022-12-216116Budget
105632000.002023-01-216116Budget
54307201.222022-08-236118Actual
209713154.002023-11-236136Actual
208244307.002023-11-236115Actual
240061453.002024-02-206156Actual
81893000.002022-11-236115Budget
384705522.002025-03-236165Actual
33416438.002024-10-2261212Actual
18451500.002022-05-236166Budget
177614145.002023-08-236115Actual
44101300.002022-07-236168Budget
187654829.002023-09-226115Actual
151614881.482023-05-236168Actual
370153643.432025-01-2161613Actual
148112551.002023-05-236116Actual
5758750.002022-09-226173Budget
22562178.002022-06-236113Actual
170535360.002023-07-236167Actual
209972472.002023-11-236146Actual
369853146.922025-01-2161213Actual
131463900.002023-03-236117Budget
368392217.822025-01-2161112Actual
381092213.572025-02-2061113Actual
13741965.002022-05-236164Actual
330947289.102024-10-226118Actual
128162000.002023-03-236116Budget
120743561.002023-02-206167Actual
252464267.832024-03-226128Actual
20523110.342023-10-2361212Actual
328861781.002024-10-226146Actual
296595250.002024-07-226167Actual
292439158.002024-07-226114Actual
6171500.002022-04-226146Budget
385852878.002025-03-236136Actual
110791600.002023-01-216128Budget
39342100.002022-07-236136Budget
291564956.002024-07-226163Actual
24564265.662024-02-2061612Actual
9942498.102022-04-226128Actual
190875829.002023-09-226167Actual
591600.002022-04-226163Budget
347153736.412024-11-2261613Actual
5757727.002022-09-226173Actual
351353467.002024-12-216136Actual
374071177.002025-02-206126Actual
146263899.002023-05-236114Actual
9464801.172022-04-226118Actual
17342380.552023-07-2361511Actual
199931247.002023-10-236156Actual
276152133.782024-05-2261411Actual
249832679.002024-03-226136Actual
20684276.922022-05-236118Actual
147184145.002023-05-236115Actual
3036910546.002024-08-226114Actual
309054943.602024-08-226168Actual
76752800.002022-10-236118Budget
50592100.002022-08-236136Budget
8002480.002022-11-236173Budget
86584185.002022-11-236117Actual
230011287.002024-01-216156Actual
221475203.002023-12-216167Actual
38371800.002022-07-236116Budget
28302683.002024-06-226126Actual
3084512036.152024-08-226118Actual
72561247.002022-10-236126Actual
207643709.002023-11-236164Actual
19376712.472023-09-2261511Actual
250091447.002024-03-226146Actual
80495100.002022-11-236114Budget
107541399.002023-01-216156Actual
15249338.002023-05-2361211Actual
35604664.002022-07-236114Actual
261011279.002024-04-216156Actual
348662219.002024-12-216173Actual
292151949.002024-07-226173Actual
374611352.002025-02-206146Actual
156984784.002023-06-236115Actual
58612600.002022-09-226164Budget
15982196.002022-05-236116Actual
328603326.002024-10-226136Actual
143011281.632023-04-2261411Actual
269725882.002024-05-226164Actual
180508099.002023-08-236117Actual
371661449.002025-02-206173Actual
294842381.002024-07-226136Actual
333882410.382024-10-2261112Actual
17490469.922023-07-2361612Actual
390222184.842025-03-2361411Actual
74541300.002022-10-236166Budget
42208.002022-04-226113Actual
2847210013.002024-06-226117Actual
194071782.712023-09-2261611Actual
11357519.002023-02-206173Actual
209162561.002023-11-236116Actual
217335896.002023-12-216114Actual
344191939.092024-11-2261411Actual
28132660.002022-06-236136Actual
349277878.002024-12-216164Actual
7398858.002022-10-236156Actual
301602543.402024-07-2261213Actual
110327878.502023-01-216118Actual
129123000.002023-03-236136Budget
219172372.002023-12-216116Actual
162831223.122023-06-2361411Actual
142191868.882023-04-2261111Actual
272301050.002024-05-226156Actual
169612004.002023-07-236166Actual
51061500.002022-08-236146Budget
374352643.002025-02-206136Actual
262267223.002024-04-216167Actual
37552534.002022-07-236165Actual
9931500.002022-04-226128Budget
308733746.612024-08-226128Actual
153352257.182023-05-2361611Actual
89862046.002022-12-216113Actual
246239719.002024-03-226113Actual
335353315.352024-10-2261213Actual
84273307.002022-11-236136Actual
39821435.002022-07-236146Actual
34301296.002022-07-236163Actual
171734928.452023-07-236168Actual
325323718.002024-10-226163Actual
2258912038.002024-01-216113Actual
77231800.002022-10-236128Budget
51051685.002022-08-236146Actual
78632400.002022-11-236113Budget
16952434.002022-05-236136Actual
53462116.002022-08-236167Actual
122052407.192023-02-206128Actual
335082438.142024-10-2261113Actual
125344100.002023-03-236114Budget
359585315.002025-01-216163Actual
79191440.002022-11-236163Actual
54293300.002022-08-236118Budget
6133898.002022-09-226126Actual
39351815.002022-07-236136Actual
55341300.002022-08-236168Budget
98312300.002022-12-216167Budget
85211420.002022-11-236156Actual
17881910.002023-08-236126Actual
176695874.002023-08-236114Actual
49611800.002022-08-236116Budget
52081310.002022-08-236166Actual
110802446.582023-01-216128Actual
133352472.342023-03-236128Actual
43551900.002022-07-236128Budget
73043300.002022-10-236136Budget
5712497.002022-04-226136Actual
100183092.052022-12-216168Actual
146583517.002023-05-236164Actual
66612073.852022-09-226168Actual
63311482.002022-09-226166Actual
70683000.002022-10-236115Budget
66032401.132022-09-226128Actual
264371198.652024-04-2161211Actual
271782454.002024-05-226136Actual
129592319.002023-03-236146Actual
110313600.002023-01-216118Budget
130071970.002023-03-236156Actual
310202821.022024-08-2261311Actual
117843000.002023-02-206136Budget
19293924.002022-05-236117Actual
165506626.002023-07-236163Actual
102874100.002023-01-216114Budget
327455317.002024-10-226165Actual
25565111.402024-03-2261212Actual
297475646.642024-07-226128Actual
378712989.112025-02-2061411Actual
95921600.002022-12-216146Budget
159291893.002023-06-236166Actual
243881076.312024-02-2061411Actual
95453300.002022-12-216136Budget
521550.002022-04-226126Budget
96921300.002022-12-216166Budget
282154815.002024-06-226165Actual
247436515.002024-03-226114Actual
189952505.002023-09-226166Actual
123452913.002023-03-236113Actual
7255850.002022-10-236126Budget
273208585.002024-05-226117Actual
313759252.002024-09-216113Actual
24507235.872024-02-2061112Actual
198263512.002023-10-236165Actual
148662806.002023-05-236136Actual
377295355.732025-02-206168Actual
93103200.002022-12-216115Actual
8613172.002022-04-226167Actual
21555419.922023-11-2361612Actual
44942046.002022-08-236113Actual
96911621.002022-12-216166Actual
106603645.002023-01-216136Actual
71252300.002022-10-236165Budget
129133071.002023-03-236136Actual
384375368.002025-03-236115Actual
125334392.002023-03-236114Actual
274416866.362024-05-226128Actual
313163657.462024-08-2261613Actual
322301935.902024-09-2161611Actual
36172600.002022-07-236164Budget
207315125.002023-11-236114Actual
3197012375.552024-09-216118Actual
11332000.002022-05-236113Budget
283821454.002024-06-226156Actual
2482083.002022-04-226164Actual
4028950.002022-07-236156Budget
19494163.532023-09-2261212Actual
302496604.002024-08-226113Actual
332691645.472024-10-2261311Actual
133931900.002023-03-236168Budget
246565025.002024-03-226163Actual
5010892.002022-08-236126Actual
318787061.002024-09-216117Actual
29867856.092024-07-2261211Actual
354305549.672024-12-216168Actual
264092057.182024-04-2161111Actual
34446775.242024-11-2261511Actual
260492465.002024-04-216136Actual
317621269.002024-09-216146Actual
214051258.232023-11-2361411Actual
362302502.002025-01-216116Actual
290062285.502024-06-2261113Actual
153031645.472023-05-2361411Actual
37003100.002022-07-236115Budget
311993398.692024-08-2261612Actual
48792600.002022-08-236165Budget
56171900.002022-09-226113Budget
180834815.002023-08-236167Actual

Generated 2025-05-22 21:27:58.157 UTC