[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 800   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32881400.002023-01-186168Budget
256827952.002024-11-166113Actual
148921893.002023-12-186146Actual
172881099.722024-02-1761311Actual
1646815.002022-12-186126Actual
350803033.002025-07-186116Actual
384375368.002025-10-186115Actual
3719410399.002025-09-176114Actual
214641223.122024-06-1961611Actual
143321108.232023-11-1761611Actual
12486650.002023-10-186173Budget
15395215.662023-12-1861112Actual
25595216.722024-10-1761612Actual
20943850.002024-06-196126Actual
332691645.472025-05-1961311Actual
4632864.002023-03-206173Actual
24955568.002024-10-176126Actual
130061300.002023-10-186156Budget
46804070.002023-03-206114Actual
130071970.002023-10-186156Actual
35604664.002023-02-176114Actual
11332000.002022-12-186113Budget
10611950.002023-08-186126Budget
338377130.002025-06-196115Actual
133923855.702023-10-186168Actual
37552534.002023-02-176165Actual
373206891.002025-09-176165Actual
326199371.002025-05-196114Actual
76752800.002023-05-206118Budget
251257068.002024-10-176117Actual
108102525.002023-08-186166Actual
296267301.002025-02-166117Actual
374871711.002025-09-176156Actual
132883600.002023-10-186118Budget
117843000.002023-09-176136Budget
391412535.912025-10-1861112Actual
26021667.002024-11-166126Actual
314672083.002025-04-186173Actual
106613000.002023-08-186136Budget
125344100.002023-10-186114Budget
156383481.002024-01-186164Actual
369582597.792025-08-1861113Actual
165177952.002024-02-176113Actual
238063893.002024-09-166115Actual
101571600.002023-08-186163Budget
125334392.002023-10-186114Actual
7191500.002022-11-176166Budget
389951283.762025-10-1861311Actual
44101300.002023-02-176168Budget
331225207.242025-05-196128Actual
116882000.002023-09-176116Budget
241879940.662024-09-166118Actual
168233033.002024-02-176116Actual
124041600.002023-10-186163Budget
100183092.052023-07-186168Actual
372275607.002025-09-176164Actual
199131000.002024-05-196126Actual
190547201.002024-04-186117Actual
52071500.002023-03-206166Budget
11871600.002022-12-186163Budget
21524214.592024-06-1961112Actual
60022545.002023-04-196165Actual
20323712.472024-05-1961211Actual
298942068.882025-02-1661311Actual
272301050.002024-12-176156Actual
85211420.002023-06-206156Actual
333282851.882025-05-1961611Actual
16942300.002022-12-186136Budget
18344899.712024-03-1961411Actual
370153643.432025-08-1861613Actual
87172300.002023-06-206167Budget
73043300.002023-05-206136Budget
16850637.002024-02-176126Actual
139101392.002023-11-176156Actual
13174000.002022-12-186114Budget
264641362.492024-11-1661311Actual
72072190.002023-05-206116Actual
291236626.002025-02-166113Actual
389402848.682025-10-1861111Actual
110791600.002023-08-186128Budget
50592100.002023-03-206136Budget
19852545.002022-12-186167Actual
186451590.002024-04-186173Actual
24952000.002023-01-186164Budget
25782700.002023-01-186115Budget
9453000.002022-11-176118Budget
261011279.002024-11-166156Actual
84263300.002023-06-206136Budget
250351360.002024-10-176156Actual
355181538.022025-07-1861211Actual
89852400.002023-07-186113Budget
360458340.002025-08-186114Actual
8052966.002022-11-176117Actual
41683700.002023-02-176117Budget
6133898.002023-04-196126Actual
156984784.002024-01-186115Actual
24564265.662024-09-1661612Actual
328052601.002025-05-196116Actual
112751600.002023-09-176163Budget
17641913.002024-03-196173Actual
56751300.002023-04-196163Budget
392014097.642025-10-1861612Actual
381092213.572025-09-1761113Actual
324403789.042025-04-1861613Actual
279707009.002025-01-176113Actual
60032600.002023-04-196165Budget
69295100.002023-05-206114Budget
367792094.422025-08-1861611Actual
336575828.002025-06-196163Actual
149181685.002023-12-186156Actual
222355020.872024-07-176128Actual
294291777.002025-02-166116Actual
301602543.402025-02-1661213Actual
90421300.002023-07-186163Budget
105632000.002023-08-186116Budget
116872886.002023-09-176116Actual
310791996.542025-03-1961611Actual
247752757.002024-10-176164Actual
41693609.002023-02-176117Actual
158463061.002024-01-186136Actual
72561247.002023-05-206126Actual
17421671.002022-12-186146Actual
381655411.882025-09-1761613Actual
301331867.952025-02-1661113Actual
20523110.342024-05-1961212Actual
19523349.702024-04-1861612Actual
53472700.002023-03-206167Budget
380493796.572025-09-1761612Actual
330028344.002025-05-196117Actual
138032204.002023-11-176116Actual
134928283.002023-11-176113Actual
23121372.002023-01-186163Actual
104812600.002023-08-186165Budget
350205158.002025-07-186165Actual
78632400.002023-06-206113Budget
6276950.002023-04-196156Budget
55351901.122023-03-206168Actual
5152950.002023-03-206156Budget
19293924.002022-12-186117Actual
343373631.682025-06-1961111Actual
131473987.002023-10-186117Actual
228344100.002024-08-176165Actual
32199601.832025-04-1861511Actual
27161736.002023-01-186116Actual
219723742.002024-07-176136Actual
291564956.002025-02-166163Actual
17490469.922024-02-1761612Actual
122061600.002023-09-176128Budget
16310348.642024-01-1861511Actual
379292743.362025-09-1761611Actual
232445067.842024-08-176168Actual
120753300.002023-09-176167Budget
233861117.802024-08-1761411Actual
10612975.002023-08-186126Actual
318787061.002025-04-186117Actual
23504301.832024-08-1761112Actual
56182079.002023-04-196113Actual
7255850.002023-05-206126Budget
109493300.002023-08-186167Budget
12863950.002023-10-186126Budget
268207788.002024-12-176113Actual
172331616.752024-02-1761111Actual
349277878.002025-07-186164Actual
8002480.002023-06-206173Budget
1645550.002022-12-186126Budget
239543087.002024-09-166136Actual
311993398.692025-03-1961612Actual
226225706.002024-08-176163Actual
230917019.002024-08-176117Actual
275882396.552024-12-1761311Actual
25565111.402024-10-1761212Actual
63321500.002023-04-196166Budget
9942498.102022-11-176128Actual
341585996.002025-06-196167Actual
335353315.352025-05-1961213Actual
145396884.002023-12-186163Actual
93103200.002023-07-186115Actual
261321870.002024-11-166166Actual
22552000.002023-01-186113Budget
7399950.002023-05-206156Budget
217051288.002024-07-176173Actual
104803816.002023-08-186165Actual
49621921.002023-03-206116Actual
97743700.002023-07-186117Budget
267031783.742024-11-1661113Actual
18371377.362024-03-1961511Actual
109482930.002023-08-186167Actual
180508099.002024-03-196117Actual
32832690.002025-05-196126Actual
54783301.142023-03-206128Actual
3036910546.002025-03-196114Actual
252464267.832024-10-176128Actual
58065875.002023-04-196114Actual
81063203.002023-06-206164Actual
351611783.002025-07-186146Actual
345381989.092025-06-1961112Actual
369853146.922025-08-1861213Actual
60851572.002023-04-196116Actual
361377952.002025-08-186115Actual
196145649.002024-05-196163Actual
20350617.792024-05-1961311Actual
43563819.332023-02-176128Actual
338695963.002025-06-196165Actual
51061500.002023-03-206146Budget
217653254.002024-07-176164Actual
2906850.002023-01-186156Budget
293695081.002025-02-166165Actual
137412709.002023-11-176165Actual
285055882.002025-01-176167Actual
89862046.002023-07-186113Actual
17434125.232024-02-1761112Actual
108924035.002023-08-186117Actual
341259628.002025-06-196117Actual
22562178.002023-01-186113Actual
337448691.002025-06-196114Actual
187984372.002024-04-186165Actual
31032262.002023-01-186167Actual
199672316.002024-05-196146Actual
42252802.002023-02-176167Actual
260492465.002024-11-166136Actual
304626934.002025-03-196115Actual
323223645.512025-04-1861612Actual
1925174.002022-11-176114Actual
43073300.002023-02-176118Budget
166092307.002024-02-176173Actual
26518327.362024-11-1661511Actual
35187960.002025-07-186156Actual
270636112.002024-12-176165Actual
209713154.002024-06-196136Actual
231848033.052024-08-176118Actual
99144801.172023-07-186118Actual
37542600.002023-02-176165Budget
521550.002022-11-176126Budget
129601900.002023-10-186146Budget
175826074.002024-03-196163Actual
275333455.082024-12-1761111Actual
237464451.002024-09-166164Actual
328603326.002025-05-196136Actual
4742080.002022-11-176116Actual
15426325.232023-12-1861612Actual
89021585.962023-06-206168Actual
246239719.002024-10-176113Actual
300132661.452025-02-1661112Actual
17342380.552024-02-1761511Actual
177944970.002024-03-196165Actual
27762457.152024-12-1761212Actual
165506626.002024-02-176163Actual
10481400.002022-11-176168Budget
39821435.002023-02-176146Actual
368983796.572025-08-1861612Actual
290062285.502025-01-1761113Actual
182622155.052024-03-1961111Actual
112192600.002023-09-176113Budget
275611381.642024-12-1761211Actual
44112376.882023-02-176168Actual
14392177.362023-11-1761112Actual
73521942.002023-05-206146Actual
38382022.002023-02-176116Actual
23413363.532024-08-1761511Actual
24361891.202024-09-1661311Actual
39342100.002023-02-176136Budget
287131116.742025-01-1761211Actual
218256069.002024-07-176115Actual
28302683.002025-01-176126Actual
98312300.002023-07-186167Budget
99613746.612023-07-186128Actual
168783309.002024-02-176136Actual
20703922.002024-06-196173Actual
32892075.362023-01-186168Actual
171734928.452024-02-176168Actual
51531040.002023-03-206156Actual
45491300.002023-03-206163Budget
76763819.332023-05-206118Actual
176695874.002024-03-196114Actual
230011287.002024-08-176156Actual
1914000.002022-11-176114Budget
321181509.302025-04-1861211Actual
171413046.592024-02-176128Actual
23926431.002024-09-166126Actual
33956855.002025-06-196126Actual
86584185.002023-06-206117Actual
132043300.002023-10-186167Budget
320903689.132025-04-1861111Actual
95911700.002023-07-186146Actual
189651065.002024-04-186156Actual
3197012375.552025-04-186118Actual
122623398.112023-09-176168Actual
84731404.002023-06-206146Actual
69852400.002023-05-206164Budget
81893000.002023-06-206115Budget
42208.002022-11-176113Actual
82462195.002023-06-206165Actual
114642800.002023-09-176164Budget
58612600.002023-04-196164Budget
3149510869.002025-04-186114Actual
277933688.062024-12-1761612Actual
240061453.002024-09-166156Actual
379891591.212025-09-1761112Actual
110327878.502023-08-186118Actual
304026412.002025-03-196164Actual
270324424.002024-12-176115Actual
273535829.002024-12-176167Actual
15971800.002022-12-186116Budget

Generated 2025-12-18 00:54:27.380 UTC