[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 781   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
298942068.882024-07-2261311Actual
19376712.472023-09-2261511Actual
371074444.002025-02-206163Actual
28794298.642024-06-2261511Actual
250661876.002024-03-226166Actual
3333731.002022-04-226115Actual
29071040.002022-06-236156Actual
24962666.002022-06-236164Actual
363371919.002025-01-216156Actual
35718903.972024-12-2161212Actual
230011287.002024-01-216156Actual
353708619.422024-12-216118Actual
149181685.002023-05-236156Actual
69862262.002022-10-236164Actual
370748255.002025-02-206113Actual
209162561.002023-11-236116Actual
295672220.002024-07-226166Actual
104812600.002023-01-216165Budget
23926431.002024-02-206126Actual
229492755.002024-01-216136Actual
188582372.002023-09-226116Actual
258995915.002024-04-216115Actual
1269480.002022-05-236173Budget
139412372.002023-04-226166Actual
136144770.002023-04-226114Actual
217335896.002023-12-216114Actual
362853296.002025-01-216136Actual
58065875.002022-09-226114Actual
343373631.682024-11-2261111Actual
140027087.002023-04-226117Actual
190875829.002023-09-226167Actual
3886964.002022-07-236126Actual
74531210.002022-10-236166Actual
382573497.002025-03-236163Actual
52903700.002022-08-236117Budget
19295327.362023-09-2261211Actual
392611829.362025-03-2361113Actual
134928283.002023-04-226113Actual
119332083.002023-02-206166Actual
21162279.912022-05-236128Actual
73053307.002022-10-236136Actual
148921893.002023-05-236146Actual
290062285.502024-06-2261113Actual
392884145.192025-03-2361213Actual
341585996.002024-11-226167Actual
228344100.002024-01-216165Actual
66612073.852022-09-226168Actual
210512273.002023-11-236166Actual
143480.002022-04-226173Budget
132883600.002023-03-236118Budget
2120311781.602023-11-236118Actual
221475203.002023-12-216167Actual
327455317.002024-10-226165Actual
299531824.202024-07-2261611Actual
48783360.002022-08-236165Actual
45501172.002022-08-236163Actual
224081708.242023-12-2161411Actual
233321009.292024-01-2161211Actual
217653254.002023-12-216164Actual
254781802.922024-03-2261611Actual
280906672.002024-06-226114Actual
24955568.002024-03-226126Actual
8377907.002022-11-236126Actual
88471800.002022-11-236128Budget
24414000.002022-06-236114Budget
309054943.602024-08-226168Actual
24952000.002022-06-236164Budget
158721786.002023-06-236146Actual
101012284.002023-01-216113Actual
107541399.002023-01-216156Actual
315887799.002024-09-216115Actual
86593700.002022-11-236117Budget
56751300.002022-09-226163Budget
157912185.002023-06-236116Actual
162011975.262023-06-2361111Actual
110802446.582023-01-216128Actual
181713905.702023-08-236128Actual
249282296.002024-03-226116Actual
111362575.372023-01-216168Actual
143321108.232023-04-2261611Actual
4028950.002022-07-236156Budget
384375368.002025-03-236115Actual
95911700.002022-12-216146Actual
83302100.002022-11-236116Budget
49621921.002022-08-236116Actual
294291777.002024-07-226116Actual
294842381.002024-07-226136Actual
283561497.002024-06-226146Actual
189391419.002023-09-226146Actual
28302683.002024-06-226126Actual
101571600.002023-01-216163Budget
86584185.002022-11-236117Actual
243881076.312024-02-2061411Actual
348662219.002024-12-216173Actual
125334392.002023-03-236114Actual
344191939.092024-11-2261411Actual
120753300.002023-02-206167Budget
51061500.002022-08-236146Budget
306361825.002024-08-226146Actual
591600.002022-04-226163Budget
5702300.002022-04-226136Budget
19494163.532023-09-2261212Actual
188851093.002023-09-226126Actual
28914401.832024-06-2261212Actual
295101381.002024-07-226146Actual
11871600.002022-05-236163Budget
4731800.002022-04-226116Budget
282752281.002024-06-226116Actual
142741345.472023-04-2261311Actual
89862046.002022-12-216113Actual
364276483.002025-01-216117Actual
383775882.002025-03-236164Actual
136464882.002023-04-226164Actual
85761441.002022-11-236166Actual
388484840.572025-03-236128Actual
28601404.002022-06-236146Actual
199672316.002023-10-236146Actual
3511750.002022-07-236173Budget
42252802.002022-07-236167Actual
332421153.972024-10-2261211Actual
288862711.452024-06-2261112Actual
337776853.002024-11-226164Actual
148662806.002023-05-236136Actual
44942046.002022-08-236113Actual
104803816.002023-01-216165Actual
2763550.002022-06-236126Budget
222076778.482023-12-216118Actual
9123480.002022-12-216173Budget
3512778.002022-07-236173Actual
26643489.072024-04-2161612Actual
168233033.002023-07-236116Actual
252187936.082024-03-226118Actual
41693609.002022-07-236117Actual
162831223.122023-06-2361411Actual
323823041.662024-09-2161113Actual
183171002.912023-08-2361311Actual
390812775.282025-03-2361611Actual
198861782.002023-10-236116Actual
148112551.002023-05-236116Actual
79201300.002022-11-236163Budget
382248504.002025-03-236113Actual
389681935.902025-03-2361211Actual
131473987.002023-03-236117Actual
19283100.002022-05-236117Budget
14247364.602023-04-2261211Actual
32331500.002022-06-236128Budget
286853267.842024-06-2261111Actual
385301994.002025-03-236116Actual
95443214.002022-12-216136Actual
3892038.002022-04-226165Actual
146263899.002023-05-236114Actual
238394017.002024-02-206165Actual
213231849.732023-11-2361111Actual
179351782.002023-08-236146Actual
1958210713.002023-10-236113Actual
58622560.002022-09-226164Actual
295361048.002024-07-226156Actual
82462195.002022-11-236165Actual
89021585.962022-11-236168Actual
287131116.742024-06-2261211Actual
128162000.002023-03-236116Budget
120163900.002023-02-206117Budget
17261501.832023-07-2361211Actual
54307201.222022-08-236118Actual
353985407.242024-12-216128Actual
130061300.002023-03-236156Budget
71252300.002022-10-236165Budget
384705522.002025-03-236165Actual
333282851.882024-10-2261611Actual
26322600.002022-06-236165Budget
46794900.002022-08-236114Budget
105632000.002023-01-216116Budget
47372600.002022-08-236164Budget
276742030.582024-05-2261611Actual
264092057.182024-04-2161111Actual
306931819.002024-08-226166Actual
349277878.002024-12-216164Actual
340102028.002024-11-226146Actual
31853000.002022-06-236118Budget
8001594.002022-11-236173Actual
8043100.002022-04-226117Budget
276152133.782024-05-2261411Actual
38017542.262025-02-2061212Actual
301331867.952024-07-2261113Actual
233861117.802024-01-2161411Actual
23121372.002022-06-236163Actual
271782454.002024-05-226136Actual
287402348.682024-06-2261311Actual
95921600.002022-12-216146Budget
25447640.132024-03-2261511Actual
24415346.512024-02-2061511Actual
166092307.002023-07-236173Actual
78632400.002022-11-236113Budget
10611950.002023-01-216126Budget
87172300.002022-11-236167Budget
54783301.142022-08-236128Actual
72561247.002022-10-236126Actual
10240650.002023-01-216173Budget
138032204.002023-04-226116Actual
15971800.002022-05-236116Budget
25782700.002022-06-236115Budget
91713449.002022-12-216114Actual
63311482.002022-09-226166Actual
275882396.552024-05-2261311Actual
106613000.002023-01-216136Budget
102884532.002023-01-216114Actual
264641362.492024-04-2161311Actual
8602500.002022-04-226167Budget
26611489.072024-04-2161112Actual
137086317.002023-04-226115Actual
196145649.002023-10-236163Actual
236851153.002024-02-206173Actual
373206891.002025-02-206165Actual
311392630.602024-08-2261112Actual
121583600.002023-02-206118Budget
51051685.002022-08-236146Actual
5009850.002022-08-236126Budget
43563819.332022-07-236128Actual
28122300.002022-06-236136Budget
199131000.002023-10-236126Actual
361705093.002025-01-216165Actual
2258912038.002024-01-216113Actual
110313600.002023-01-216118Budget
220552273.002023-12-216166Actual
204361307.172023-10-2361611Actual
135258423.002023-04-226163Actual
332143735.942024-10-2261111Actual
81883296.002022-11-236115Actual
8378850.002022-11-236126Budget
1746197.572023-07-2361212Actual
333882410.382024-10-2261112Actual
39821435.002022-07-236146Actual
246565025.002024-03-226163Actual
356302245.482024-12-2161611Actual
234441939.092024-01-2161611Actual
189952505.002023-09-226166Actual
309653849.772024-08-2261111Actual
120173228.002023-02-206117Actual
25595216.722024-03-2261612Actual
330028344.002024-10-226117Actual
16310348.642023-06-2361511Actual
328603326.002024-10-226136Actual
11332000.002022-05-236113Budget
373802076.002025-02-206116Actual
16229403.962023-06-2361211Actual
19322614.602023-09-2261311Actual
32000.002022-04-226113Budget
16458316.722023-06-2361612Actual
356902124.202024-12-2161112Actual
180508099.002023-08-236117Actual
65564146.612022-09-226118Actual
257157610.002024-04-216163Actual
14392177.362023-04-2261112Actual
268207788.002024-05-226113Actual
35599503.962024-12-2161511Actual
53472700.002022-08-236167Budget
110791600.002023-01-216128Budget
159887090.002023-06-236117Actual
219723742.002023-12-216136Actual
278531822.342024-05-2261113Actual
202356075.442023-10-236168Actual
367792094.422025-01-2161611Actual
12486650.002023-03-236173Budget
53462116.002022-08-236167Actual
70692987.002022-10-236115Actual
81052400.002022-11-236164Budget
263476586.052024-04-216168Actual
296267301.002024-07-226117Actual
264371198.652024-04-2161211Actual
112192600.002023-02-206113Budget
20496163.532023-10-2361112Actual
259941695.002024-04-216116Actual
112751600.002023-02-206163Budget
5758750.002022-09-226173Budget
293365069.002024-07-226115Actual
152761163.552023-05-2361311Actual
192074351.162023-09-226168Actual
177614145.002023-08-236115Actual
197016712.002023-10-236114Actual
173741782.712023-07-2361611Actual
331545726.952024-10-226168Actual
132874892.082023-03-236118Actual
208244307.002023-11-236115Actual
44931900.002022-08-236113Budget
137412709.002023-04-226165Actual
39342100.002022-07-236136Budget
203771494.402023-10-2361411Actual
337448691.002024-11-226114Actual
363681758.002025-01-216166Actual
15249338.002023-05-2361211Actual
305551870.002024-08-226116Actual
10239666.002023-01-216173Actual
252784602.682024-03-226168Actual
202045120.872023-10-236128Actual
140355467.002023-04-226167Actual
200834859.002023-10-236117Actual
3719410399.002025-02-206114Actual
277342627.402024-05-2261112Actual
291236626.002024-07-226113Actual
271501217.002024-05-226126Actual
156383481.002023-06-236164Actual
59443571.002022-09-226115Actual
368983796.572025-01-2161612Actual
91725100.002022-12-216114Budget
302496604.002024-08-226113Actual
194071782.712023-09-2261611Actual
172331616.752023-07-2361111Actual
336247880.002024-11-226113Actual
125344100.002023-03-236114Budget
167304809.002023-07-236115Actual
2628811363.412024-04-216118Actual
239802154.002024-02-206146Actual
354305549.672024-12-216168Actual
209713154.002023-11-236136Actual
93113000.002022-12-216115Budget
375182060.002025-02-206166Actual
320903689.132024-09-2161111Actual
70683000.002022-10-236115Budget
279707009.002024-06-226113Actual
374611352.002025-02-206146Actual
343922734.852024-11-2261311Actual
32892075.362022-06-236168Actual

Generated 2025-05-23 01:40:27.952 UTC