[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 799   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268534779.002024-05-236163Actual
128151905.002023-03-246116Actual
22921544.002024-01-226126Actual
290334024.132024-06-2361213Actual
340102028.002024-11-236146Actual
359585315.002025-01-226163Actual
110313600.002023-01-226118Budget
256827952.002024-04-226113Actual
11735950.002023-02-216126Budget
343922734.852024-11-2361311Actual
136144770.002023-04-236114Actual
2482083.002022-04-236164Actual
264911260.362024-04-2261411Actual
199931247.002023-10-246156Actual
10611950.002023-01-226126Budget
7255850.002022-10-246126Budget
129601900.002023-03-246146Budget
114642800.002023-02-216164Budget
382248504.002025-03-246113Actual
3512778.002022-07-246173Actual
343373631.682024-11-2361111Actual
35187960.002024-12-226156Actual
24361891.202024-02-2161311Actual
32342120.822022-06-246128Actual
145077353.002023-05-246113Actual
391412535.912025-03-2461112Actual
55341300.002022-08-246168Budget
387605046.002025-03-246167Actual
171136769.392023-07-246118Actual
329431796.002024-10-236166Actual
231246320.002024-01-226167Actual
324996125.002024-10-236113Actual
21432297.572023-11-2461511Actual
119341900.002023-02-216166Budget
386111709.002025-03-246146Actual
118321900.002023-02-216146Budget
11879788.002023-02-216156Actual
19842500.002022-05-246167Budget
222076778.482023-12-226118Actual
274416866.362024-05-236128Actual
7398858.002022-10-246156Actual
17641913.002023-08-246173Actual
9496630.002022-12-226126Actual
116882000.002023-02-216116Budget
13184444.002022-05-246114Actual
328861781.002024-10-236146Actual
229492755.002024-01-226136Actual
29622267.002022-06-246166Actual
296267301.002024-07-236117Actual
185864771.002023-09-236163Actual
334483760.402024-10-2361612Actual
11332000.002022-05-246113Budget
4731800.002022-04-236116Budget
9464801.172022-04-236118Actual
354305549.672024-12-226168Actual
233321009.292024-01-2261211Actual
241275467.002024-02-216167Actual
17421671.002022-05-246146Actual
120163900.002023-02-216117Budget
60032600.002022-09-236165Budget
19322614.602023-09-2361311Actual
362853296.002025-01-226136Actual
347153736.412024-11-2361613Actual
134928283.002023-04-236113Actual
393193875.012025-03-2461613Actual
159291893.002023-06-246166Actual
208563387.002023-11-246165Actual
348074559.002024-12-226163Actual
72561247.002022-10-246126Actual
125912800.002023-03-246164Budget
138583093.002023-04-236136Actual
322301935.902024-09-2261611Actual
111362575.372023-01-226168Actual
8043100.002022-04-236117Budget
35718903.972024-12-2261212Actual
9495850.002022-12-226126Budget
297794731.472024-07-236168Actual
332961879.522024-10-2361411Actual
73511600.002022-10-246146Budget
170207215.002023-07-246117Actual
247752757.002024-03-236164Actual
282154815.002024-06-236165Actual
23926431.002024-02-216126Actual
53462116.002022-08-246167Actual
97753424.002022-12-226117Actual
9931500.002022-04-236128Budget
6882540.002022-10-246173Actual
7201539.002022-04-236166Actual
44112376.882022-07-246168Actual
72072190.002022-10-246116Actual
180834815.002023-08-246167Actual
312862597.792024-08-2361213Actual
21555419.922023-11-2461612Actual
14392177.362023-04-2361112Actual
287131116.742024-06-2361211Actual
14562700.002022-05-246115Budget
369582597.792025-01-2261113Actual
18290282.682023-08-2461211Actual
119332083.002023-02-216166Actual
379292743.362025-02-2161611Actual
85751300.002022-11-246166Budget
143011281.632023-04-2361411Actual
207643709.002023-11-246164Actual
5712497.002022-04-236136Actual
321721763.562024-09-2261411Actual
374352643.002025-02-216136Actual
232123755.702024-01-226128Actual
3886964.002022-07-246126Actual
145396884.002023-05-246163Actual
133931900.002023-03-246168Budget
75922300.002022-10-246167Budget
132874892.082023-03-246118Actual
338695963.002024-11-236165Actual
290062285.502024-06-2361113Actual
204361307.172023-10-2461611Actual
317363524.002024-09-226136Actual
209162561.002023-11-246116Actual
286853267.842024-06-2361111Actual
328052601.002024-10-236116Actual
169041992.002023-07-246146Actual
161416198.172023-06-246168Actual
202952125.272023-10-2461111Actual
36183203.002022-07-246164Actual
384375368.002025-03-246115Actual
64154840.002022-09-236117Actual
356902124.202024-12-2261112Actual
308733746.612024-08-236128Actual
120753300.002023-02-216167Budget
108102525.002023-01-226166Actual
135258423.002023-04-236163Actual
2258912038.002024-01-226113Actual
269121908.002024-05-236173Actual
29071040.002022-06-246156Actual
328603326.002024-10-236136Actual
330028344.002024-10-236117Actual
385301994.002025-03-246116Actual
287671710.372024-06-2361411Actual
10239666.002023-01-226173Actual
322902124.202024-09-2261112Actual
162561077.372023-06-2461311Actual
355452153.992024-12-2261311Actual
46794900.002022-08-246114Budget
206446135.002023-11-246163Actual
319984855.722024-09-226128Actual
123462600.002023-03-246113Budget
38371800.002022-07-246116Budget
288261749.732024-06-2361611Actual
109482930.002023-01-226167Actual
71252300.002022-10-246165Budget
32000.002022-04-236113Budget
354903102.942024-12-2261111Actual
392884145.192025-03-2461213Actual
278531822.342024-05-2361113Actual
54783301.142022-08-246128Actual
93113000.002022-12-226115Budget
43073300.002022-07-246118Budget
68001254.002022-10-246163Actual
306102379.002024-08-236136Actual
386371387.002025-03-246156Actual
84263300.002022-11-246136Budget
104264200.002023-01-226115Budget
47382976.002022-08-246164Actual
20350617.792023-10-2461311Actual
365804820.872025-01-226168Actual
38382022.002022-07-246116Actual
53472700.002022-08-246167Budget
601632.002022-04-236163Actual
299212197.612024-07-2361411Actual
332143735.942024-10-2361111Actual
206119314.002023-11-246113Actual
155772024.002023-06-246173Actual
151018467.912023-05-246118Actual
21351846.522023-11-2461211Actual
31708802.002024-09-226126Actual
260752020.002024-04-226146Actual
124041600.002023-03-246163Budget
111371900.002023-01-226168Budget
277342627.402024-05-2361112Actual
285055882.002024-06-236167Actual
358091390.752024-12-2261113Actual
378441924.202025-02-2161311Actual
172331616.752023-07-2461111Actual
99621800.002022-12-226128Budget
10240650.002023-01-226173Budget
197935735.002023-10-246115Actual
283561497.002024-06-236146Actual
29456872.002024-07-236126Actual
56751300.002022-09-236163Budget
300733009.332024-07-2361612Actual
32881400.002022-06-246168Budget
112751600.002023-02-216163Budget
19494163.532023-09-2361212Actual
102884532.002023-01-226114Actual
81883296.002022-11-246115Actual
48213264.002022-08-246115Actual
217653254.002023-12-226164Actual
33416438.002024-10-2361212Actual
108091900.002023-01-226166Budget
259324071.002024-04-226165Actual
75373800.002022-10-246117Actual
15151996.002022-05-246165Actual
162831223.122023-06-2461411Actual
27762457.152024-05-2361212Actual
94471928.002022-12-226116Actual
378171015.672025-02-2161211Actual
310202821.022024-08-2361311Actual
97743700.002022-12-226117Budget
139101392.002023-04-236156Actual
44101300.002022-07-246168Budget
49621921.002022-08-246116Actual
81893000.002022-11-246115Budget
261937657.002024-04-226117Actual
211434638.002023-11-246167Actual
16310348.642023-06-2461511Actual
25782700.002022-06-246115Budget
74531210.002022-10-246166Actual
88002800.002022-11-246118Budget
116872886.002023-02-216116Actual
383775882.002025-03-246164Actual
280034906.002024-06-236163Actual
196145649.002023-10-246163Actual
307527434.002024-08-236117Actual
5757727.002022-09-236173Actual
90411602.002022-12-226163Actual
77801655.662022-10-246168Actual
31167813.542024-08-2361212Actual
76763819.332022-10-246118Actual
171734928.452023-07-246168Actual
18371377.362023-08-2461511Actual
350205158.002024-12-226165Actual
279707009.002024-06-236113Actual
218572945.002023-12-226165Actual
293365069.002024-07-236115Actual
29867856.092024-07-2361211Actual
3885850.002022-07-246126Budget
214641223.122023-11-2461611Actual
228344100.002024-01-226165Actual
67432964.002022-10-246113Actual
201769761.872023-10-246118Actual
2856510084.602024-06-236118Actual
96911621.002022-12-226166Actual
191478345.182023-09-236118Actual
1788850.002022-05-246156Budget
45491300.002022-08-246163Budget
143480.002022-04-236173Budget
35107690.002024-12-226126Actual
287402348.682024-06-2361311Actual
236265522.002024-02-216163Actual
36749691.202025-01-2261511Actual
388807484.552025-03-246168Actual
182026136.042023-08-246168Actual
244472280.592024-02-2161611Actual
187984372.002023-09-236165Actual
305821003.002024-08-236126Actual
18461335.002022-05-246166Actual
382573497.002025-03-246163Actual
148112551.002023-05-246116Actual
267031783.742024-04-2261113Actual
294842381.002024-07-236136Actual
216465951.002023-12-226163Actual
77242040.512022-10-246128Actual
316215743.002024-09-226165Actual
133352472.342023-03-246128Actual
366951868.882025-01-2261311Actual
48792600.002022-08-246165Budget
664850.002022-04-236156Budget
295101381.002024-07-236146Actual
316812239.002024-09-226116Actual
33956855.002024-11-236126Actual
83302100.002022-11-246116Budget
19293924.002022-05-246117Actual
28794298.642024-06-2361511Actual
139412372.002023-04-236166Actual
304026412.002024-08-236164Actual
28591500.002022-06-246146Budget
386682433.002025-03-246166Actual
6171500.002022-04-236146Budget
317621269.002024-09-226146Actual
91725100.002022-12-226114Budget
99132800.002022-12-226118Budget
66032401.132022-09-236128Actual
306621539.002024-08-236156Actual
271501217.002024-05-236126Actual
331225207.242024-10-236128Actual
161093890.552023-06-246128Actual
261011279.002024-04-226156Actual
272301050.002024-05-236156Actual
54293300.002022-08-246118Budget
116043058.002023-02-216165Actual
31022500.002022-06-246167Budget
20673000.002022-05-246118Budget
191756749.692023-09-236128Actual
153352257.182023-05-2461611Actual
99613746.612022-12-226128Actual
18494308.212023-08-2461612Actual
238992449.002024-02-216116Actual
243881076.312024-02-2161411Actual
321451640.152024-09-2261311Actual
155187436.002023-06-246163Actual
310471815.692024-08-2361411Actual
51531040.002022-08-246156Actual
61832100.002022-09-236136Budget
39811500.002022-07-246146Budget
5702300.002022-04-236136Budget

Generated 2025-05-23 14:54:41.383 UTC