[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 785   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330345522.002024-10-236167Actual
26611489.072024-04-2261112Actual
197016712.002023-10-246114Actual
22499139.062023-12-2261112Actual
253382879.542024-03-2361111Actual
19322614.602023-09-2361311Actual
10612975.002023-01-226126Actual
72072190.002022-10-246116Actual
35594900.002022-07-246114Budget
281824622.002024-06-236115Actual
77801655.662022-10-246168Actual
6651098.002022-04-236156Actual
153031645.472023-05-2461411Actual
78632400.002022-11-246113Budget
202045120.872023-10-246128Actual
133352472.342023-03-246128Actual
239543087.002024-02-216136Actual
276152133.782024-05-2361411Actual
32342120.822022-06-246128Actual
315887799.002024-09-226115Actual
159887090.002023-06-246117Actual
45491300.002022-08-246163Budget
372275607.002025-02-216164Actual
268207788.002024-05-236113Actual
5758750.002022-09-236173Budget
151018467.912023-05-246118Actual
25782700.002022-06-246115Budget
161093890.552023-06-246128Actual
287671710.372024-06-2361411Actual
1548511663.002023-06-246113Actual
152761163.552023-05-2461311Actual
31167813.542024-08-2361212Actual
357494197.652024-12-2261612Actual
5009850.002022-08-246126Budget
281225981.002024-06-236164Actual
89021585.962022-11-246168Actual
340661853.002024-11-236166Actual
206446135.002023-11-246163Actual
366403313.592025-01-2261111Actual
236851153.002024-02-216173Actual
4028950.002022-07-246156Budget
16402267.792023-06-2461112Actual
50582527.002022-08-246136Actual
101571600.002023-01-226163Budget
21524214.592023-11-2461112Actual
321451640.152024-09-2261311Actual
98312300.002022-12-226167Budget
1269480.002022-05-246173Budget
350803033.002024-12-226116Actual
289463479.552024-06-2361612Actual
139101392.002023-04-236156Actual
32832690.002024-10-236126Actual
204361307.172023-10-2461611Actual
359267880.002025-01-226113Actual
15249338.002023-05-2461211Actual
60851572.002022-09-236116Actual
93103200.002022-12-226115Actual
352181786.002024-12-226166Actual
384375368.002025-03-246115Actual
337161859.002024-11-236173Actual
227094397.002024-01-226114Actual
300733009.332024-07-2361612Actual
71243141.002022-10-246165Actual
114064236.002023-02-216114Actual
290062285.502024-06-2361113Actual
259324071.002024-04-226165Actual
279115246.962024-05-2361613Actual
75363700.002022-10-246117Budget
83292551.002022-11-246116Actual
42252802.002022-07-246167Actual
14838844.002023-05-246126Actual
4631750.002022-08-246173Budget
133931900.002023-03-246168Budget
285935157.242024-06-236128Actual
20673000.002022-05-246118Budget
274733823.882024-05-236168Actual
107551300.002023-01-226156Budget
36172600.002022-07-246164Budget
189651065.002023-09-236156Actual
140355467.002023-04-236167Actual
19523349.702023-09-2361612Actual
119341900.002023-02-216166Budget
8001594.002022-11-246173Actual
222076778.482023-12-226118Actual
19467114.592023-09-2361112Actual
282752281.002024-06-236116Actual
1789630.002022-05-246156Actual
13184444.002022-05-246114Actual
330947289.102024-10-236118Actual
222663313.262023-12-226168Actual
237464451.002024-02-216164Actual
143011281.632023-04-2361411Actual
354903102.942024-12-2261111Actual
43563819.332022-07-246128Actual
44942046.002022-08-246113Actual
248683728.002024-03-236165Actual
31708802.002024-09-226126Actual
10481400.002022-04-236168Budget
8377907.002022-11-246126Actual
316812239.002024-09-226116Actual
271232806.002024-05-236116Actual
135258423.002023-04-236163Actual
379292743.362025-02-2161611Actual
336247880.002024-11-236113Actual
12864751.002023-03-246126Actual
243061975.262024-02-2161111Actual
110313600.002023-01-226118Budget
87995134.512022-11-246118Actual
230011287.002024-01-226156Actual
186451590.002023-09-236173Actual
349277878.002024-12-226164Actual
110327878.502023-01-226118Actual
228023766.002024-01-226115Actual
29456872.002024-07-236126Actual
32881400.002022-06-246168Budget
258045456.002024-04-226114Actual
77231800.002022-10-246128Budget
280906672.002024-06-236114Actual
14448329.492023-04-2361612Actual
78642178.002022-11-246113Actual
16429152.892023-06-2461212Actual
242155690.582024-02-216128Actual
305821003.002024-08-236126Actual
35599503.962024-12-2261511Actual
371661449.002025-02-216173Actual
63311482.002022-09-236166Actual
233861117.802024-01-2261411Actual
1788850.002022-05-246156Budget
664850.002022-04-236156Budget
381362650.422025-02-2161213Actual
272041939.002024-05-236146Actual
19283100.002022-05-246117Budget
5712497.002022-04-236136Actual
115464200.002023-02-216115Budget
261937657.002024-04-226117Actual
107081900.002023-01-226146Budget
101581472.002023-01-226163Actual
104812600.002023-01-226165Budget
4742080.002022-04-236116Actual
13174000.002022-05-246114Budget
378171015.672025-02-2161211Actual
44101300.002022-07-246168Budget
332143735.942024-10-2361111Actual
141573831.462023-04-236168Actual
29622267.002022-06-246166Actual
340102028.002024-11-236146Actual
84263300.002022-11-246136Budget
185864771.002023-09-236163Actual
130071970.002023-03-246156Actual
360458340.002025-01-226114Actual
128151905.002023-03-246116Actual
375182060.002025-02-216166Actual
370748255.002025-02-216113Actual
54293300.002022-08-246118Budget
290642385.512024-06-2361613Actual
9123480.002022-12-226173Budget
328861781.002024-10-236146Actual
60861800.002022-09-236116Budget
26334108.002022-06-246165Actual
194071782.712023-09-2361611Actual
250351360.002024-03-236156Actual
307854531.002024-08-236167Actual
203771494.402023-10-2461411Actual
308733746.612024-08-236128Actual
27642719.922024-05-2361511Actual
146583517.002023-05-246164Actual
34365947.592024-11-2361211Actual
1645550.002022-05-246126Budget
18463189.062023-08-2461112Actual
123452913.002023-03-246113Actual
73511600.002022-10-246146Budget
198861782.002023-10-246116Actual
38557785.002025-03-246126Actual
94471928.002022-12-226116Actual
4632864.002022-08-246173Actual
322902124.202024-09-2261112Actual
148662806.002023-05-246136Actual
342188554.272024-11-236118Actual
291564956.002024-07-236163Actual
90421300.002022-12-226163Budget
382248504.002025-03-246113Actual
359585315.002025-01-226163Actual
51051685.002022-08-246146Actual
162831223.122023-06-2461411Actual
1746197.572023-07-2461212Actual
97743700.002022-12-226117Budget
353985407.242024-12-226128Actual
97753424.002022-12-226117Actual
280034906.002024-06-236163Actual
8052966.002022-04-236117Actual
199931247.002023-10-246156Actual
145077353.002023-05-246113Actual
37003100.002022-07-246115Budget
20703922.002023-11-246173Actual
49611800.002022-08-246116Budget
192673016.772023-09-2361111Actual
175826074.002023-08-246163Actual
55351901.122022-08-246168Actual
17261501.832023-07-2461211Actual
88471800.002022-11-246128Budget
132874892.082023-03-246118Actual
3511750.002022-07-246173Budget
295672220.002024-07-236166Actual
338377130.002024-11-236115Actual
252784602.682024-03-236168Actual
116043058.002023-02-216165Actual
374611352.002025-02-216146Actual
381092213.572025-02-2161113Actual
360171099.002025-01-226173Actual
226225706.002024-01-226163Actual
250661876.002024-03-236166Actual
339292818.002024-11-236116Actual
387278231.002025-03-246117Actual
60032600.002022-09-236165Budget
218572945.002023-12-226165Actual
63321500.002022-09-236166Budget
221475203.002023-12-226167Actual
301903389.032024-07-2361613Actual
182622155.052023-08-2461111Actual
335082438.142024-10-2361113Actual
9931500.002022-04-236128Budget
371074444.002025-02-216163Actual
64733234.002022-09-236167Actual
30993978.442024-08-2361211Actual
48203100.002022-08-246115Budget
101022600.002023-01-226113Budget
269121908.002024-05-236173Actual
172331616.752023-07-2461111Actual
344191939.092024-11-2361411Actual
17434125.232023-07-2461112Actual
123462600.002023-03-246113Budget
327126066.002024-10-236115Actual
18461335.002022-05-246166Actual
89031200.002022-11-246168Budget
143321108.232023-04-2361611Actual
72561247.002022-10-246126Actual
25420760.352024-03-2361411Actual
129123000.002023-03-246136Budget
341259628.002024-11-236117Actual
103432676.002023-01-226164Actual
21721400.002022-05-246168Budget
309653849.772024-08-2361111Actual
54771900.002022-08-246128Budget
149181685.002023-05-246156Actual
73053307.002022-10-246136Actual
257761964.002024-04-226173Actual
305551870.002024-08-236116Actual
41683700.002022-07-246117Budget
157314514.002023-06-246165Actual
134928283.002023-04-236113Actual
287131116.742024-06-2361211Actual
69862262.002022-10-246164Actual
14562700.002022-05-246115Budget
58612600.002022-09-236164Budget
24952000.002022-06-246164Budget
329431796.002024-10-236166Actual
20943850.002023-11-246126Actual
107071932.002023-01-226146Actual
22354916.732023-12-2261211Actual
90411602.002022-12-226163Actual
283303420.002024-06-236136Actual
131463900.002023-03-246117Budget
19376712.472023-09-2361511Actual
18451500.002022-05-246166Budget
110802446.582023-01-226128Actual
389951283.762025-03-2461311Actual
32000.002022-04-236113Budget
18344899.712023-08-2461411Actual
114054100.002023-02-216114Budget
346853425.882024-11-2361213Actual
324996125.002024-10-236113Actual
122061600.002023-02-216128Budget
302824807.002024-08-236163Actual
50592100.002022-08-246136Budget
269408750.002024-05-236114Actual
286255007.242024-06-236168Actual
9496630.002022-12-226126Actual
365484548.142025-01-226128Actual
3882600.002022-04-236165Budget
16458316.722023-06-2461612Actual
29071040.002022-06-246156Actual
3885850.002022-07-246126Budget
209162561.002023-11-246116Actual
7398858.002022-10-246156Actual
24564265.662024-02-2161612Actual
295101381.002024-07-236146Actual
362302502.002025-01-226116Actual
16952434.002022-05-246136Actual
18494308.212023-08-2461612Actual
156984784.002023-06-246115Actual
35107690.002024-12-226126Actual
39169903.972025-03-2461212Actual
107541399.002023-01-226156Actual
171734928.452023-07-246168Actual
166703661.002023-07-246164Actual
186736694.002023-09-236114Actual
345381989.092024-11-2361112Actual
187654829.002023-09-236115Actual
161416198.172023-06-246168Actual
170535360.002023-07-246167Actual
133361600.002023-03-246128Budget
383449174.002025-03-246114Actual
167304809.002023-07-246115Actual
2628811363.412024-04-226118Actual
37898417.792025-02-2161511Actual
69852400.002022-10-246164Budget
67442400.002022-10-246113Budget
196145649.002023-10-246163Actual
147184145.002023-05-246115Actual
386111709.002025-03-246146Actual
251257068.002024-03-236117Actual
231848033.052024-01-226118Actual
345984258.292024-11-2361612Actual
155772024.002023-06-246173Actual
324403789.042024-09-2261613Actual
83302100.002022-11-246116Budget
23504301.832024-01-2261112Actual
59443571.002022-09-236115Actual

Generated 2025-05-23 08:21:56.729 UTC