[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 791   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270324424.002024-12-176115Actual
151293005.682023-12-186128Actual
387278231.002025-10-186117Actual
369853146.922025-08-1861213Actual
257157610.002024-11-166163Actual
184031139.082024-03-1961611Actual
365484548.142025-08-186128Actual
252187936.082024-10-176118Actual
16229403.962024-01-1861211Actual
230917019.002024-08-176117Actual
315285882.002025-04-186164Actual
170535360.002024-02-176167Actual
1925174.002022-11-176114Actual
296595250.002025-02-166167Actual
166703661.002024-02-176164Actual
58054900.002023-04-196114Budget
1814310643.702024-03-196118Actual
139412372.002023-11-176166Actual
227424652.002024-08-176164Actual
342188554.272025-06-196118Actual
2120311781.602024-06-196118Actual
103432676.002023-08-186164Actual
1789630.002022-12-186156Actual
42208.002022-11-176113Actual
36749691.202025-08-1861511Actual
216465951.002024-07-176163Actual
9496630.002023-07-186126Actual
358673657.462025-07-1861613Actual
306361825.002025-03-196146Actual
269408750.002024-12-176114Actual
87995134.512023-06-206118Actual
320903689.132025-04-1861111Actual
372275607.002025-09-176164Actual
213231849.732024-06-1961111Actual
14562700.002022-12-186115Budget
181713905.702024-03-196128Actual
310202821.022025-03-1961311Actual
187984372.002024-04-186165Actual
69852400.002023-05-206164Budget
19376712.472024-04-1861511Actual
13732000.002022-12-186164Budget
3333731.002022-11-176115Actual
27161736.002023-01-186116Actual
246239719.002024-10-176113Actual
241879940.662024-09-166118Actual
242155690.582024-09-166128Actual
188851093.002024-04-186126Actual
276152133.782024-12-1761411Actual
52071500.002023-03-206166Budget
366403313.592025-08-1861111Actual
23121372.002023-01-186163Actual
76763819.332023-05-206118Actual
16942300.002022-12-186136Budget
202952125.272024-05-1961111Actual
359267880.002025-08-186113Actual
33956855.002025-06-196126Actual
55341300.002023-03-206168Budget
348074559.002025-07-186163Actual
300733009.332025-02-1661612Actual
6181502.002022-11-176146Actual
521550.002022-11-176126Budget
332961879.522025-05-1961411Actual
84741600.002023-06-206146Budget
288261749.732025-01-1761611Actual
6133898.002023-04-196126Actual
83292551.002023-06-206116Actual
379292743.362025-09-1761611Actual
233861117.802024-08-1761411Actual
283303420.002025-01-176136Actual
392611829.362025-10-1861113Actual
100191200.002023-07-186168Budget
136464882.002023-11-176164Actual
376094078.002025-09-176167Actual
118311951.002023-09-176146Actual
319105352.002025-04-186167Actual
197935735.002024-05-196115Actual
143011281.632023-11-1761411Actual
198263512.002024-05-196165Actual
18461335.002022-12-186166Actual
11881805.002022-12-186163Actual
59453100.002023-04-196115Budget
358363815.362025-07-1861213Actual
231848033.052024-08-176118Actual
203771494.402024-05-1961411Actual
39351815.002023-02-176136Actual
65553300.002023-04-196118Budget
42252802.002023-02-176167Actual
102874100.002023-08-186114Budget
120163900.002023-09-176117Budget
39169903.972025-10-1861212Actual
18290282.682024-03-1961211Actual
185864771.002024-04-186163Actual
15971800.002022-12-186116Budget
6651098.002022-11-176156Actual
72072190.002023-05-206116Actual
157912185.002024-01-186116Actual
19295327.362024-04-1861211Actual
86593700.002023-06-206117Budget
264641362.492024-11-1661311Actual
260492465.002024-11-166136Actual
328052601.002025-05-196116Actual
41693609.002023-02-176117Actual
280034906.002025-01-176163Actual
5152950.002023-03-206156Budget
207643709.002024-06-196164Actual
384375368.002025-10-186115Actual
158721786.002024-01-186146Actual
353985407.242025-07-186128Actual
140978952.762023-11-176118Actual
308733746.612025-03-196128Actual
178543061.002024-03-196116Actual
23534259.272024-08-1761612Actual
110313600.002023-08-186118Budget
232123755.702024-08-176128Actual
25565111.402024-10-1761212Actual
98312300.002023-07-186167Budget
81883296.002023-06-206115Actual
43563819.332023-02-176128Actual
347747632.002025-07-186113Actual
32342120.822023-01-186128Actual
93652195.002023-07-186165Actual
324403789.042025-04-1861613Actual
169041992.002024-02-176146Actual
89852400.002023-07-186113Budget
167304809.002024-02-176115Actual
64154840.002023-04-196117Actual
24507235.872024-09-1661112Actual
324996125.002025-05-196113Actual
287131116.742025-01-1761211Actual
276742030.582024-12-1761611Actual
306931819.002025-03-196166Actual
91713449.002023-07-186114Actual
368983796.572025-08-1861612Actual
344783797.642025-06-1961611Actual
11358650.002023-09-176173Budget
147512975.002023-12-186165Actual
220552273.002024-07-176166Actual
233041706.112024-08-1761111Actual
70692987.002023-05-206115Actual
122061600.002023-09-176128Budget
43551900.002023-02-176128Budget
213781494.402024-06-1961311Actual
381655411.882025-09-1761613Actual
120743561.002023-09-176167Actual
259324071.002024-11-166165Actual
279707009.002025-01-176113Actual
133923855.702023-10-186168Actual
15818606.002024-01-186126Actual
382573497.002025-10-186163Actual
220241224.002024-07-176156Actual
339842966.002025-06-196136Actual
81893000.002023-06-206115Budget
23926431.002024-09-166126Actual
48783360.002023-03-206165Actual
337776853.002025-06-196164Actual
35718903.972025-07-1861212Actual
70683000.002023-05-206115Budget
108102525.002023-08-186166Actual
31167813.542025-03-1961212Actual
288862711.452025-01-1761112Actual
87163057.002023-06-206167Actual
311993398.692025-03-1961612Actual
168233033.002024-02-176116Actual
73511600.002023-05-206146Budget
383161417.002025-10-186173Actual
117361502.002023-09-176126Actual
214641223.122024-06-1961611Actual
115474444.002023-09-176115Actual
208563387.002024-06-196165Actual
152761163.552023-12-1861311Actual
267031783.742024-11-1661113Actual
199672316.002024-05-196146Actual
3084512036.152025-03-196118Actual
162561077.372024-01-1861311Actual
192074351.162024-04-186168Actual
19467114.592024-04-1861112Actual
187052757.002024-04-186164Actual
217335896.002024-07-176114Actual
366951868.882025-08-1861311Actual
142741345.472023-11-1761311Actual
217653254.002024-07-176164Actual
267304694.322024-11-1661213Actual
8520950.002023-06-206156Budget
249282296.002024-10-176116Actual
315887799.002025-04-186115Actual
351353467.002025-07-186136Actual
341585996.002025-06-196167Actual
25538193.322024-10-1761112Actual
228023766.002024-08-176115Actual
116043058.002023-09-176165Actual
131473987.002023-10-186117Actual
99613746.612023-07-186128Actual
363112243.002025-08-186146Actual
11332000.002022-12-186113Budget
4028950.002023-02-176156Budget
27151800.002023-01-186116Budget
156383481.002024-01-186164Actual
162831223.122024-01-1861411Actual
252784602.682024-10-176168Actual
126754417.002023-10-186115Actual
48213264.002023-03-206115Actual
8052966.002022-11-176117Actual
1788850.002022-12-186156Budget
3885850.002023-02-176126Budget
94471928.002023-07-186116Actual
326526592.002025-05-196164Actual
129123000.002023-10-186136Budget
362853296.002025-08-186136Actual
84731404.002023-06-206146Actual
261011279.002024-11-166156Actual
6276950.002023-04-196156Budget
383775882.002025-10-186164Actual
148921893.002023-12-186146Actual
54307201.222023-03-206118Actual
353708619.422025-07-186118Actual
250661876.002024-10-176166Actual
31865352.702023-01-186118Actual
177013830.002024-03-196164Actual
310471815.692025-03-1961411Actual
271782454.002024-12-176136Actual
39821435.002023-02-176146Actual
365208249.722025-08-186118Actual
138841567.002023-11-176146Actual
186736694.002024-04-186114Actual
77811200.002023-05-206168Budget
142191868.882023-11-1761111Actual
9123480.002023-07-186173Budget
130071970.002023-10-186156Actual
3036910546.002025-03-196114Actual
182622155.052024-03-1961111Actual
13184444.002022-12-186114Actual
373206891.002025-09-176165Actual
9453000.002022-11-176118Budget
59443571.002023-04-196115Actual
233591056.102024-08-1761311Actual
10481400.002022-11-176168Budget
327126066.002025-05-196115Actual
56761646.002023-04-196163Actual
111362575.372023-08-186168Actual
201163769.002024-05-196167Actual
374352643.002025-09-176136Actual
95443214.002023-07-186136Actual
95453300.002023-07-186136Budget
93103200.002023-07-186115Actual
22562178.002023-01-186113Actual
332143735.942025-05-1961111Actual
292151949.002025-02-166173Actual
19349823.112024-04-1861411Actual
11879788.002023-09-176156Actual
12486650.002023-10-186173Budget
108933900.002023-08-186117Budget
119332083.002023-09-176166Actual
17434125.232024-02-1761112Actual
34365947.592025-06-1961211Actual
280906672.002025-01-176114Actual
4631750.002023-03-206173Budget
143480.002022-11-176173Budget
13174000.002022-12-186114Budget
348662219.002025-07-186173Actual
277933688.062024-12-1761612Actual
169612004.002024-02-176166Actual
96911621.002023-07-186166Actual
77801655.662023-05-206168Actual
117843000.002023-09-176136Budget
98302016.002023-07-186167Actual
34446775.242025-06-1961511Actual
22354916.732024-07-1761211Actual
362302502.002025-08-186116Actual
1269480.002022-12-186173Budget
381362650.422025-09-1761213Actual
19293924.002022-12-186117Actual
360458340.002025-08-186114Actual
10492401.132022-11-176168Actual
2906850.002023-01-186156Budget
212314789.052024-06-196128Actual
13830668.002023-11-176126Actual
177614145.002024-03-196115Actual
18451500.002022-12-186166Budget
99144801.172023-07-186118Actual
218256069.002024-07-176115Actual
19283100.002022-12-186117Budget
345381989.092025-06-1961112Actual
329431796.002025-05-196166Actual
138583093.002023-11-176136Actual
89031200.002023-06-206168Budget
21524214.592024-06-1961112Actual
3322700.002022-11-176115Budget
107541399.002023-08-186156Actual
279115246.962024-12-1761613Actual
340361604.002025-06-196156Actual
80495100.002023-06-206114Budget
376698651.242025-09-176118Actual
591600.002022-11-176163Budget
294291777.002025-02-166116Actual
356902124.202025-07-1861112Actual
208244307.002024-06-196115Actual
5010892.002023-03-206126Actual
300132661.452025-02-1661112Actual
66032401.132023-04-196128Actual
206119314.002024-06-196113Actual
340661853.002025-06-196166Actual
15249338.002023-12-1861211Actual
296267301.002025-02-166117Actual
290334024.132025-01-1761213Actual
66601300.002023-04-196168Budget
338695963.002025-06-196165Actual
14392177.362023-11-1761112Actual
230011287.002024-08-176156Actual
180508099.002024-03-196117Actual
32199601.832025-04-1861511Actual
336575828.002025-06-196163Actual
28122300.002023-01-186136Budget

Generated 2025-12-17 19:53:41.836 UTC