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

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130071970.002023-03-236156Actual
16952434.002022-05-236136Actual
19293924.002022-05-236117Actual
247752757.002024-03-226164Actual
122623398.112023-02-206168Actual
199413742.002023-10-236136Actual
18494308.212023-08-2361612Actual
121583600.002023-02-206118Budget
29611500.002022-06-236166Budget
73053307.002022-10-236136Actual
1746197.572023-07-2361212Actual
13741965.002022-05-236164Actual
392884145.192025-03-2361213Actual
159291893.002023-06-236166Actual
141253046.592023-04-226128Actual
202045120.872023-10-236128Actual
16402267.792023-06-2361112Actual
3333731.002022-04-226115Actual
357494197.652024-12-2161612Actual
73511600.002022-10-236146Budget
21162279.912022-05-236128Actual
16429152.892023-06-2361212Actual
350205158.002024-12-216165Actual
79191440.002022-11-236163Actual
326199371.002024-10-226114Actual
28302683.002024-06-226126Actual
142191868.882023-04-2261111Actual
3886964.002022-07-236126Actual
376094078.002025-02-206167Actual
199672316.002023-10-236146Actual
300733009.332024-07-2261612Actual
375777552.002025-02-206117Actual
56182079.002022-09-226113Actual
1814310643.702023-08-236118Actual
269121908.002024-05-226173Actual
385301994.002025-03-236116Actual
227094397.002024-01-216114Actual
5712497.002022-04-226136Actual
49621921.002022-08-236116Actual
85211420.002022-11-236156Actual
83302100.002022-11-236116Budget
211104810.002023-11-236117Actual
129123000.002023-03-236136Budget
8520950.002022-11-236156Budget
363371919.002025-01-216156Actual
2394535.002022-06-236173Actual
28591500.002022-06-236146Budget
352779787.002024-12-216117Actual
309653849.772024-08-2261111Actual
306102379.002024-08-226136Actual
199131000.002023-10-236126Actual
70683000.002022-10-236115Budget
5758750.002022-09-226173Budget
79201300.002022-11-236163Budget
39811500.002022-07-236146Budget
158463061.002023-06-236136Actual
247436515.002024-03-226114Actual
268207788.002024-05-226113Actual
83292551.002022-11-236116Actual
348074559.002024-12-216163Actual
375182060.002025-02-206166Actual
283821454.002024-06-226156Actual
324403789.042024-09-2161613Actual
9931500.002022-04-226128Budget
246565025.002024-03-226163Actual
326526592.002024-10-226164Actual
210231163.002023-11-236156Actual
3511750.002022-07-236173Budget
64733234.002022-09-226167Actual
1441996.512023-04-2261212Actual
219982177.002023-12-216146Actual
239543087.002024-02-206136Actual
343373631.682024-11-2261111Actual
384705522.002025-03-236165Actual
240957090.002024-02-206117Actual
198263512.002023-10-236165Actual
33416438.002024-10-2261212Actual
33721747.002022-07-236113Actual
175498639.002023-08-236113Actual
190547201.002023-09-226117Actual
40851500.002022-07-236166Budget
20523110.342023-10-2361212Actual
139101392.002023-04-226156Actual
16310348.642023-06-2361511Actual
389402848.682025-03-2361111Actual
249832679.002024-03-226136Actual
166703661.002023-07-236164Actual
43563819.332022-07-236128Actual
60022545.002022-09-226165Actual
81052400.002022-11-236164Budget
47372600.002022-08-236164Budget
373802076.002025-02-206116Actual
145981137.002023-05-236173Actual
233591056.102024-01-2161311Actual
15982196.002022-05-236116Actual
60861800.002022-09-226116Budget
151293005.682023-05-236128Actual
342774132.982024-11-226168Actual
335655604.872024-10-2261613Actual
285935157.242024-06-226128Actual
82472300.002022-11-236165Budget
100183092.052022-12-216168Actual
67432964.002022-10-236113Actual
23111600.002022-06-236163Budget
128162000.002023-03-236116Budget
327455317.002024-10-226165Actual
61822434.002022-09-226136Actual
288862711.452024-06-2261112Actual
284132374.002024-06-226166Actual
365208249.722025-01-216118Actual
44942046.002022-08-236113Actual
81883296.002022-11-236115Actual
286853267.842024-06-2261111Actual
143480.002022-04-226173Budget
304626934.002024-08-226115Actual
192673016.772023-09-2261111Actual
323223645.512024-09-2161612Actual
24507235.872024-02-2061112Actual
129133071.002023-03-236136Actual
129592319.002023-03-236146Actual
378171015.672025-02-2061211Actual
118781300.002023-02-206156Budget
376698651.242025-02-206118Actual
190875829.002023-09-226167Actual
294291777.002024-07-226116Actual
258374977.002024-04-216164Actual
189651065.002023-09-226156Actual
26334108.002022-06-236165Actual
125912800.002023-03-236164Budget
374352643.002025-02-206136Actual
259941695.002024-04-216116Actual
350803033.002024-12-216116Actual
124032121.002023-03-236163Actual
272301050.002024-05-226156Actual
81063203.002022-11-236164Actual
92272400.002022-12-216164Budget
67442400.002022-10-236113Budget
261937657.002024-04-216117Actual
14448329.492023-04-2261612Actual
240362696.002024-02-206166Actual
153031645.472023-05-2361411Actual
43073300.002022-07-236118Budget
348947722.002024-12-216114Actual
9496630.002022-12-216126Actual
243881076.312024-02-2061411Actual
102884532.002023-01-216114Actual
25420760.352024-03-2261411Actual
393193875.012025-03-2361613Actual
5702300.002022-04-226136Budget
38382022.002022-07-236116Actual
355452153.992024-12-2161311Actual
108102525.002023-01-216166Actual
5010892.002022-08-236126Actual
114633141.002023-02-206164Actual
119341900.002023-02-206166Budget
36172600.002022-07-236164Budget
381362650.422025-02-2061213Actual
28914401.832024-06-2261212Actual
97743700.002022-12-216117Budget
18451500.002022-05-236166Budget
44112376.882022-07-236168Actual
35599503.962024-12-2161511Actual
150415964.002023-05-236167Actual
240061453.002024-02-206156Actual
58612600.002022-09-226164Budget
14562700.002022-05-236115Budget
93642300.002022-12-216165Budget
77231800.002022-10-236128Budget
162831223.122023-06-2361411Actual
23534259.272024-01-2161612Actual
115464200.002023-02-206115Budget
59453100.002022-09-226115Budget
5152950.002022-08-236156Budget
1789630.002022-05-236156Actual
27151800.002022-06-236116Budget
281225981.002024-06-226164Actual
125344100.002023-03-236114Budget
155187436.002023-06-236163Actual
3149510869.002024-09-216114Actual
149491917.002023-05-236166Actual
142741345.472023-04-2261311Actual
118321900.002023-02-206146Budget
370748255.002025-02-206113Actual
278805466.272024-05-2261213Actual
31865352.702022-06-236118Actual
3084512036.152024-08-226118Actual
62291500.002022-09-226146Budget
28122300.002022-06-236136Budget
39351815.002022-07-236136Actual
2453462.462024-02-2061212Actual
81893000.002022-11-236115Budget
69862262.002022-10-236164Actual
127322084.002023-03-236165Actual
347153736.412024-11-2261613Actual
301331867.952024-07-2261113Actual
107081900.002023-01-216146Budget
257761964.002024-04-216173Actual
22562178.002022-06-236113Actual
46794900.002022-08-236114Budget
29456872.002024-07-226126Actual
111362575.372023-01-216168Actual
206119314.002023-11-236113Actual
33956855.002024-11-226126Actual
196145649.002023-10-236163Actual
102874100.002023-01-216114Budget
140027087.002023-04-226117Actual
287402348.682024-06-2261311Actual
355181538.022024-12-2161211Actual
162561077.372023-06-2361311Actual
66041900.002022-09-226128Budget
122061600.002023-02-206128Budget
3719410399.002025-02-206114Actual
27161736.002022-06-236116Actual
365484548.142025-01-216128Actual
368392217.822025-01-2161112Actual
355722209.312024-12-2161411Actual
10492401.132022-04-226168Actual
8002480.002022-11-236173Budget
337776853.002024-11-226164Actual
26021667.002024-04-216126Actual
24962666.002022-06-236164Actual
25782700.002022-06-236115Budget
390222184.842025-03-2361411Actual
82462195.002022-11-236165Actual
217653254.002023-12-216164Actual
391412535.912025-03-2361112Actual
27762457.152024-05-2261212Actual
16229403.962023-06-2361211Actual
4632864.002022-08-236173Actual
316215743.002024-09-216165Actual
3885850.002022-07-236126Budget
317881105.002024-09-216156Actual
49611800.002022-08-236116Budget
173151345.472023-07-2361411Actual
39342100.002022-07-236136Budget
133931900.002023-03-236168Budget
157314514.002023-06-236165Actual
38371800.002022-07-236116Budget
89021585.962022-11-236168Actual
209972472.002023-11-236146Actual
374071177.002025-02-206126Actual
176695874.002023-08-236114Actual
104812600.002023-01-216165Budget
189391419.002023-09-226146Actual
150087157.002023-05-236117Actual
271782454.002024-05-226136Actual
224391868.882023-12-2161611Actual
287131116.742024-06-2261211Actual
358673657.462024-12-2161613Actual
295361048.002024-07-226156Actual
65553300.002022-09-226118Budget
166092307.002023-07-236173Actual
20703922.002023-11-236173Actual
11871600.002022-05-236163Budget
366951868.882025-01-2161311Actual
521550.002022-04-226126Budget
34301296.002022-07-236163Actual
69295100.002022-10-236114Budget
248683728.002024-03-226165Actual
165177952.002023-07-236113Actual
56761646.002022-09-226163Actual
45501172.002022-08-236163Actual
181713905.702023-08-236128Actual
208244307.002023-11-236115Actual
228344100.002024-01-216165Actual
21944568.002023-12-216126Actual
93103200.002022-12-216115Actual
8602500.002022-04-226167Budget
185537854.002023-09-226113Actual
286255007.242024-06-226168Actual
38017542.262025-02-2061212Actual
5009850.002022-08-236126Budget
288261749.732024-06-2261611Actual
101581472.002023-01-216163Actual
11735950.002023-02-206126Budget
99613746.612022-12-216128Actual
230011287.002024-01-216156Actual
6277957.002022-09-226156Actual
133361600.002023-03-236128Budget
12486650.002023-03-236173Budget
307527434.002024-08-226117Actual
48792600.002022-08-236165Budget
24564265.662024-02-2061612Actual
94482100.002022-12-216116Budget
345381989.092024-11-2261112Actual
131463900.002023-03-236117Budget
148662806.002023-05-236136Actual
388807484.552025-03-236168Actual
197016712.002023-10-236114Actual
15426325.232023-05-2361612Actual
52071500.002022-08-236166Budget
19494163.532023-09-2261212Actual
40861928.002022-07-236166Actual
58065875.002022-09-226114Actual
15142600.002022-05-236165Budget
1269480.002022-05-236173Budget
238394017.002024-02-206165Actual
382573497.002025-03-236163Actual
301903389.032024-07-2261613Actual
138032204.002023-04-226116Actual
378441924.202025-02-2061311Actual
68001254.002022-10-236163Actual
37898417.792025-02-2061511Actual
53472700.002022-08-236167Budget
54293300.002022-08-236118Budget
235938835.002024-02-206113Actual
99621800.002022-12-216128Budget
120173228.002023-02-206117Actual
381092213.572025-02-2061113Actual
354903102.942024-12-2161111Actual
363112243.002025-01-216146Actual
389951283.762025-03-2361311Actual

Generated 2025-05-22 23:22:07.254 UTC