[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 795   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98312300.002023-07-176167Budget
200241874.002024-05-186166Actual
59453100.002023-04-186115Budget
25366424.172024-10-1661211Actual
105632000.002023-08-176116Budget
14448329.492023-11-1661612Actual
117361502.002023-09-166126Actual
521550.002022-11-166126Budget
337161859.002025-06-186173Actual
342774132.982025-06-186168Actual
371661449.002025-09-166173Actual
40861928.002023-02-166166Actual
372876053.002025-09-166115Actual
31853000.002023-01-176118Budget
339842966.002025-06-186136Actual
39821435.002023-02-166146Actual
300733009.332025-02-1561612Actual
155187436.002024-01-176163Actual
167304809.002024-02-166115Actual
20943850.002024-06-186126Actual
312862597.792025-03-1861213Actual
86593700.002023-06-196117Budget
141253046.592023-11-166128Actual
28794298.642025-01-1661511Actual
21432297.572024-06-1861511Actual
390812775.282025-10-1761611Actual
58622560.002023-04-186164Actual
22499139.062024-07-1661112Actual
217051288.002024-07-166173Actual
190875829.002024-04-176167Actual
36257783.002025-08-176126Actual
53462116.002023-03-196167Actual
52913328.002023-03-196117Actual
8052966.002022-11-166117Actual
369582597.792025-08-1761113Actual
202045120.872024-05-186128Actual
310202821.022025-03-1861311Actual
246239719.002024-10-166113Actual
309653849.772025-03-1861111Actual
389402848.682025-10-1761111Actual
24423414.002023-01-176114Actual
307527434.002025-03-186117Actual
28122300.002023-01-176136Budget
32000.002022-11-166113Budget
97753424.002023-07-176117Actual
302496604.002025-03-186113Actual
282154815.002025-01-166165Actual
340102028.002025-06-186146Actual
330028344.002025-05-186117Actual
37542600.002023-02-166165Budget
186451590.002024-04-176173Actual
368392217.822025-08-1761112Actual
252464267.832024-10-166128Actual
370748255.002025-09-166113Actual
162831223.122024-01-1761411Actual
123452913.002023-10-176113Actual
143321108.232023-11-1661611Actual
335353315.352025-05-1861213Actual
72072190.002023-05-196116Actual
12486650.002023-10-176173Budget
170535360.002024-02-166167Actual
304026412.002025-03-186164Actual
10239666.002023-08-176173Actual
132874892.082023-10-176118Actual
20703922.002024-06-186173Actual
377295355.732025-09-166168Actual
1925174.002022-11-166114Actual
261937657.002024-11-156117Actual
25538193.322024-10-1661112Actual
286255007.242025-01-166168Actual
317621269.002025-04-176146Actual
108091900.002023-08-176166Budget
216465951.002024-07-166163Actual
212314789.052024-06-186128Actual
120173228.002023-09-166117Actual
109493300.002023-08-176167Budget
19842500.002022-12-176167Budget
328052601.002025-05-186116Actual
220552273.002024-07-166166Actual
83302100.002023-06-196116Budget
354305549.672025-07-176168Actual
227424652.002024-08-166164Actual
89031200.002023-06-196168Budget
145077353.002023-12-176113Actual
381092213.572025-09-1661113Actual
346583657.462025-06-1861113Actual
39169903.972025-10-1761212Actual
168233033.002024-02-166116Actual
138841567.002023-11-166146Actual
348074559.002025-07-176163Actual
258374977.002024-11-156164Actual
331225207.242025-05-186128Actual
37003100.002023-02-166115Budget
125912800.002023-10-176164Budget
17961835.002024-03-186156Actual
1269480.002022-12-176173Budget
239543087.002024-09-156136Actual
69862262.002023-05-196164Actual
290334024.132025-01-1661213Actual
135258423.002023-11-166163Actual
63321500.002023-04-186166Budget
25792355.002023-01-176115Actual
310471815.692025-03-1861411Actual
50582527.002023-03-196136Actual
99621800.002023-07-176128Budget
24334690.132024-09-1561211Actual
16402267.792024-01-1761112Actual
148112551.002023-12-176116Actual
198861782.002024-05-186116Actual
190547201.002024-04-176117Actual
148662806.002023-12-176136Actual
306102379.002025-03-186136Actual
295361048.002025-02-156156Actual
133361600.002023-10-176128Budget
250661876.002024-10-166166Actual
64154840.002023-04-186117Actual
318787061.002025-04-176117Actual
315285882.002025-04-176164Actual
77811200.002023-05-196168Budget
379292743.362025-09-1661611Actual
114633141.002023-09-166164Actual
95453300.002023-07-176136Budget
138583093.002023-11-166136Actual
161416198.172024-01-176168Actual
162561077.372024-01-1761311Actual
249832679.002024-10-166136Actual
192074351.162024-04-176168Actual
149491917.002023-12-176166Actual
186736694.002024-04-176114Actual
54293300.002023-03-196118Budget
274733823.882024-12-166168Actual
17342380.552024-02-1661511Actual
51051685.002023-03-196146Actual
171413046.592024-02-166128Actual
187984372.002024-04-176165Actual
189391419.002024-04-176146Actual
209713154.002024-06-186136Actual
9495850.002023-07-176126Budget
180508099.002024-03-186117Actual
326199371.002025-05-186114Actual
139412372.002023-11-166166Actual
160818451.242024-01-176118Actual
19293924.002022-12-176117Actual
222076778.482024-07-166118Actual
207643709.002024-06-186164Actual
2763550.002023-01-176126Budget
3036910546.002025-03-186114Actual
54783301.142023-03-196128Actual
125334392.002023-10-176114Actual
242155690.582024-09-156128Actual
60022545.002023-04-186165Actual
39351815.002023-02-166136Actual
387278231.002025-10-176117Actual
372275607.002025-09-166164Actual
194071782.712024-04-1761611Actual
51061500.002023-03-196146Budget
353985407.242025-07-176128Actual
261321870.002024-11-156166Actual
330947289.102025-05-186118Actual
229492755.002024-08-166136Actual
332961879.522025-05-1861411Actual
94482100.002023-07-176116Budget
157912185.002024-01-176116Actual
23121372.002023-01-176163Actual
209162561.002024-06-186116Actual
202356075.442024-05-186168Actual
304955603.002025-03-186165Actual
71243141.002023-05-196165Actual
349876136.002025-07-176115Actual
75922300.002023-05-196167Budget
5010892.002023-03-196126Actual
41693609.002023-02-166117Actual
9123480.002023-07-176173Budget
183171002.912024-03-1861311Actual
80505932.002023-06-196114Actual
133352472.342023-10-176128Actual
208563387.002024-06-186165Actual
10611950.002023-08-176126Budget
22552000.002023-01-176113Budget
346853425.882025-06-1861213Actual
9124494.002023-07-176173Actual
96921300.002023-07-176166Budget
28591500.002023-01-176146Budget
337776853.002025-06-186164Actual
219172372.002024-07-166116Actual
249282296.002024-10-166116Actual
332421153.972025-05-1861211Actual
269408750.002024-12-166114Actual
44112376.882023-02-166168Actual
95443214.002023-07-176136Actual
373206891.002025-09-166165Actual
173741782.712024-02-1661611Actual
12863950.002023-10-176126Budget
36749691.202025-08-1761511Actual
141573831.462023-11-166168Actual
11881805.002022-12-176163Actual
291236626.002025-02-156113Actual
14562700.002022-12-176115Budget
101571600.002023-08-176163Budget
16942300.002022-12-176136Budget
223261782.712024-07-1661111Actual
104803816.002023-08-176165Actual
2856510084.602025-01-166118Actual
238063893.002024-09-156115Actual
18494308.212024-03-1861612Actual
389951283.762025-10-1761311Actual
321181509.302025-04-1761211Actual
238394017.002024-09-156165Actual
297475646.642025-02-156128Actual
5009850.002023-03-196126Budget
15249338.002023-12-1761211Actual
14838844.002023-12-176126Actual
11342402.002022-12-176113Actual
23413363.532024-08-1661511Actual
275882396.552024-12-1661311Actual
31708802.002025-04-176126Actual
268534779.002024-12-166163Actual
211104810.002024-06-186117Actual
239802154.002024-09-156146Actual
24414000.002023-01-176114Budget
352181786.002025-07-176166Actual
182622155.052024-03-1861111Actual
21151500.002022-12-176128Budget
155772024.002024-01-176173Actual
66612073.852023-04-186168Actual
64143700.002023-04-186117Budget
221146479.002024-07-166117Actual
121575561.792023-09-166118Actual
13830668.002023-11-166126Actual
33956855.002025-06-186126Actual
56761646.002023-04-186163Actual
166092307.002024-02-166173Actual
30041532.682025-02-1561212Actual
191478345.182024-04-176118Actual
179913030.002024-03-186166Actual
189132551.002024-04-176136Actual
221475203.002024-07-166167Actual
22354916.732024-07-1661211Actual
34291300.002023-02-166163Budget
315887799.002025-04-176115Actual
122623398.112023-09-166168Actual
36867410.342025-08-1761212Actual
150087157.002023-12-176117Actual
319984855.722025-04-176128Actual
276742030.582024-12-1661611Actual
366681711.432025-08-1761211Actual
119341900.002023-09-166166Budget
230011287.002024-08-166156Actual
74541300.002023-05-196166Budget
88482313.252023-06-196128Actual
252187936.082024-10-166118Actual
278805466.272024-12-1661213Actual
35604664.002023-02-166114Actual
73043300.002023-05-196136Budget
253382879.542024-10-1661111Actual
299531824.202025-02-1561611Actual
7255850.002023-05-196126Budget
66041900.002023-04-186128Budget
69305702.002023-05-196114Actual
131463900.002023-10-176117Budget
201163769.002024-05-186167Actual
356302245.482025-07-1761611Actual
229751311.002024-08-166146Actual
27642719.922024-12-1661511Actual
298942068.882025-02-1561311Actual
9942498.102022-11-166128Actual
159291893.002024-01-176166Actual
231246320.002024-08-166167Actual
42242700.002023-02-166167Budget
377893481.682025-09-1661111Actual
388208833.062025-10-176118Actual
63311482.002023-04-186166Actual
360775467.002025-08-176164Actual
15395215.662023-12-1761112Actual
84731404.002023-06-196146Actual
70683000.002023-05-196115Budget
146583517.002023-12-176164Actual
385301994.002025-10-176116Actual
390222184.842025-10-1761411Actual
319105352.002025-04-176167Actual
11735950.002023-09-166126Budget
79191440.002023-06-196163Actual
128162000.002023-10-176116Budget
100191200.002023-07-176168Budget
258995915.002024-11-156115Actual
182026136.042024-03-186168Actual
386111709.002025-10-176146Actual
137086317.002023-11-166115Actual
270324424.002024-12-166115Actual
75363700.002023-05-196117Budget
19283100.002022-12-176117Budget
32331500.002023-01-176128Budget
187052757.002024-04-176164Actual
301602543.402025-02-1561213Actual
66032401.132023-04-186128Actual
30443100.002023-01-176117Budget
152761163.552023-12-1761311Actual
127322084.002023-10-176165Actual
236265522.002024-09-156163Actual
207315125.002024-06-186114Actual
17641913.002024-03-186173Actual
66601300.002023-04-186168Budget
379891591.212025-09-1661112Actual
1646815.002022-12-176126Actual
349277878.002025-07-176164Actual
313163657.462025-03-1861613Actual
335082438.142025-05-1861113Actual
359585315.002025-08-176163Actual

Generated 2025-12-17 03:12:40.098 UTC