[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 802   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386111709.002025-03-236146Actual
32881400.002022-06-236168Budget
99613746.612022-12-216128Actual
72072190.002022-10-236116Actual
348074559.002024-12-216163Actual
4731800.002022-04-226116Budget
73053307.002022-10-236136Actual
73521942.002022-10-236146Actual
261011279.002024-04-216156Actual
283303420.002024-06-226136Actual
353985407.242024-12-216128Actual
133352472.342023-03-236128Actual
361377952.002025-01-216115Actual
116872886.002023-02-206116Actual
230011287.002024-01-216156Actual
159291893.002023-06-236166Actual
171734928.452023-07-236168Actual
280621557.002024-06-226173Actual
187052757.002023-09-226164Actual
1746197.572023-07-2361212Actual
299212197.612024-07-2261411Actual
2258912038.002024-01-216113Actual
286853267.842024-06-2261111Actual
366403313.592025-01-2161111Actual
8043100.002022-04-226117Budget
21151500.002022-05-236128Budget
55351901.122022-08-236168Actual
175826074.002023-08-236163Actual
139412372.002023-04-226166Actual
325911733.002024-10-226173Actual
53472700.002022-08-236167Budget
294291777.002024-07-226116Actual
253382879.542024-03-2261111Actual
293365069.002024-07-226115Actual
264641362.492024-04-2161311Actual
24414000.002022-06-236114Budget
3197012375.552024-09-216118Actual
342464531.472024-11-226128Actual
134928283.002023-04-226113Actual
259324071.002024-04-216165Actual
373206891.002025-02-206165Actual
330028344.002024-10-226117Actual
224391868.882023-12-2161611Actual
327455317.002024-10-226165Actual
1914000.002022-04-226114Budget
151018467.912023-05-236118Actual
352779787.002024-12-216117Actual
3149510869.002024-09-216114Actual
360775467.002025-01-216164Actual
337161859.002024-11-226173Actual
381092213.572025-02-2061113Actual
2472000.002022-04-226164Budget
98312300.002022-12-216167Budget
25393776.312024-03-2261311Actual
177614145.002023-08-236115Actual
161416198.172023-06-236168Actual
56171900.002022-09-226113Budget
53462116.002022-08-236167Actual
13184444.002022-05-236114Actual
19376712.472023-09-2261511Actual
9639950.002022-12-216156Budget
39811500.002022-07-236146Budget
306102379.002024-08-226136Actual
200241874.002023-10-236166Actual
89031200.002022-11-236168Budget
260752020.002024-04-216146Actual
25565111.402024-03-2261212Actual
229492755.002024-01-216136Actual
8378850.002022-11-236126Budget
216465951.002023-12-216163Actual
65553300.002022-09-226118Budget
591600.002022-04-226163Budget
199931247.002023-10-236156Actual
58054900.002022-09-226114Budget
24962666.002022-06-236164Actual
279115246.962024-05-2261613Actual
84731404.002022-11-236146Actual
105641924.002023-01-216116Actual
360171099.002025-01-216173Actual
77231800.002022-10-236128Budget
340661853.002024-11-226166Actual
1548511663.002023-06-236113Actual
2906850.002022-06-236156Budget
1646815.002022-05-236126Actual
51531040.002022-08-236156Actual
7255850.002022-10-236126Budget
186451590.002023-09-226173Actual
4742080.002022-04-226116Actual
308733746.612024-08-226128Actual
223261782.712023-12-2161111Actual
283821454.002024-06-226156Actual
87163057.002022-11-236167Actual
47372600.002022-08-236164Budget
108091900.002023-01-216166Budget
16429152.892023-06-2361212Actual
24955568.002024-03-226126Actual
351611783.002024-12-216146Actual
6276950.002022-09-226156Budget
169612004.002023-07-236166Actual
166703661.002023-07-236164Actual
146583517.002023-05-236164Actual
20703922.002023-11-236173Actual
216149449.002023-12-216113Actual
6171500.002022-04-226146Budget
157912185.002023-06-236116Actual
375182060.002025-02-206166Actual
263167660.312024-04-216128Actual
112751600.002023-02-206163Budget
317363524.002024-09-216136Actual
224081708.242023-12-2161411Actual
277342627.402024-05-2261112Actual
158981893.002023-06-236156Actual
313163657.462024-08-2261613Actual
143480.002022-04-226173Budget
129601900.002023-03-236146Budget
23504301.832024-01-2161112Actual
27151800.002022-06-236116Budget
147184145.002023-05-236115Actual
310791996.542024-08-2261611Actual
2393480.002022-06-236173Budget
104812600.002023-01-216165Budget
111362575.372023-01-216168Actual
95911700.002022-12-216146Actual
291564956.002024-07-226163Actual
25366424.172024-03-2261211Actual
20350617.792023-10-2361311Actual
312591657.422024-08-2261113Actual
32892075.362022-06-236168Actual
156054946.002023-06-236114Actual
58612600.002022-09-226164Budget
601632.002022-04-226163Actual
390812775.282025-03-2361611Actual
272611639.002024-05-226166Actual
192074351.162023-09-226168Actual
356302245.482024-12-2161611Actual
135258423.002023-04-226163Actual
26518327.362024-04-2161511Actual
21351846.522023-11-2361211Actual
301602543.402024-07-2261213Actual
130631971.002023-03-236166Actual
56182079.002022-09-226113Actual
381362650.422025-02-2061213Actual
162011975.262023-06-2361111Actual
35718903.972024-12-2161212Actual
75363700.002022-10-236117Budget
388807484.552025-03-236168Actual
18461335.002022-05-236166Actual
385852878.002025-03-236136Actual
37552534.002022-07-236165Actual
145077353.002023-05-236113Actual
98302016.002022-12-216167Actual
28122300.002022-06-236136Budget
31032262.002022-06-236167Actual
324403789.042024-09-2161613Actual
318787061.002024-09-216117Actual
80505932.002022-11-236114Actual
26021667.002024-04-216126Actual
39351815.002022-07-236136Actual
103432676.002023-01-216164Actual
296267301.002024-07-226117Actual
316812239.002024-09-216116Actual
44942046.002022-08-236113Actual
376094078.002025-02-206167Actual
363371919.002025-01-216156Actual
267031783.742024-04-2161113Actual
256827952.002024-04-216113Actual
327126066.002024-10-226115Actual
251584550.002024-03-226167Actual
9124494.002022-12-216173Actual
149181685.002023-05-236156Actual
17881910.002023-08-236126Actual
236265522.002024-02-206163Actual
129592319.002023-03-236146Actual
318191924.002024-09-216166Actual
75373800.002022-10-236117Actual
358363815.362024-12-2161213Actual
94471928.002022-12-216116Actual
233861117.802024-01-2161411Actual
207315125.002023-11-236114Actual
21162279.912022-05-236128Actual
206119314.002023-11-236113Actual
190547201.002023-09-226117Actual
37013080.002022-07-236115Actual
15395215.662023-05-2361112Actual
56761646.002022-09-226163Actual
86593700.002022-11-236117Budget
379891591.212025-02-2061112Actual
49611800.002022-08-236116Budget
297475646.642024-07-226128Actual
9638688.002022-12-216156Actual
16229403.962023-06-2361211Actual
32342120.822022-06-236128Actual
16458316.722023-06-2361612Actual
130061300.002023-03-236156Budget
365208249.722025-01-216118Actual
248355119.002024-03-226115Actual
29071040.002022-06-236156Actual
20523110.342023-10-2361212Actual
18451500.002022-05-236166Budget
14838844.002023-05-236126Actual
25782700.002022-06-236115Budget
142191868.882023-04-2261111Actual
250091447.002024-03-226146Actual
191756749.692023-09-226128Actual
8520950.002022-11-236156Budget
269121908.002024-05-226173Actual
104803816.002023-01-216165Actual
150415964.002023-05-236167Actual
371661449.002025-02-206173Actual
270636112.002024-05-226165Actual
258045456.002024-04-216114Actual
368983796.572025-01-2161612Actual
72082100.002022-10-236116Budget
306621539.002024-08-226156Actual
77811200.002022-10-236168Budget
234441939.092024-01-2161611Actual
38557785.002025-03-236126Actual
201163769.002023-10-236167Actual
39821435.002022-07-236146Actual
23413363.532024-01-2161511Actual
56751300.002022-09-226163Budget
321721763.562024-09-2161411Actual
322301935.902024-09-2161611Actual
127332600.002023-03-236165Budget
350205158.002024-12-216165Actual
139101392.002023-04-226156Actual
21555419.922023-11-2361612Actual
218572945.002023-12-216165Actual
315887799.002024-09-216115Actual
41693609.002022-07-236117Actual
172881099.722023-07-2361311Actual
46794900.002022-08-236114Budget
99621800.002022-12-216128Budget
367792094.422025-01-2161611Actual
29611500.002022-06-236166Budget
26611489.072024-04-2161112Actual
14448329.492023-04-2261612Actual
328861781.002024-10-226146Actual
32832690.002024-10-226126Actual
172331616.752023-07-2361111Actual
78632400.002022-11-236113Budget
388208833.062025-03-236118Actual
28591500.002022-06-236146Budget
21944568.002023-12-216126Actual
90421300.002022-12-216163Budget
130071970.002023-03-236156Actual
264911260.362024-04-2161411Actual
119341900.002023-02-206166Budget
392884145.192025-03-2361213Actual
242465120.872024-02-206168Actual
136464882.002023-04-226164Actual
49621921.002022-08-236116Actual
64154840.002022-09-226117Actual
11358650.002023-02-206173Budget
247151049.002024-03-226173Actual
180508099.002023-08-236117Actual
1789630.002022-05-236156Actual
352181786.002024-12-216166Actual
102874100.002023-01-216114Budget
185864771.002023-09-226163Actual
371074444.002025-02-206163Actual
278531822.342024-05-2261113Actual
192673016.772023-09-2261111Actual
369853146.922025-01-2161213Actual
34301296.002022-07-236163Actual
13741965.002022-05-236164Actual
149491917.002023-05-236166Actual
372275607.002025-02-206164Actual
54307201.222022-08-236118Actual
44112376.882022-07-236168Actual
240362696.002024-02-206166Actual
522624.002022-04-226126Actual
10481400.002022-04-226168Budget
366681711.432025-01-2161211Actual
2120311781.602023-11-236118Actual
48792600.002022-08-236165Budget
206446135.002023-11-236163Actual
43563819.332022-07-236128Actual
165506626.002023-07-236163Actual
63311482.002022-09-226166Actual
122623398.112023-02-206168Actual
110313600.002023-01-216118Budget
163421384.832023-06-2361611Actual
78642178.002022-11-236113Actual
199413742.002023-10-236136Actual
58065875.002022-09-226114Actual
271501217.002024-05-226126Actual
243061975.262024-02-2061111Actual
81063203.002022-11-236164Actual
142741345.472023-04-2261311Actual
45491300.002022-08-236163Budget
384375368.002025-03-236115Actual
1645550.002022-05-236126Budget
263476586.052024-04-216168Actual
189651065.002023-09-226156Actual
38382022.002022-07-236116Actual
151293005.682023-05-236128Actual
168233033.002023-07-236116Actual
268534779.002024-05-226163Actual
123452913.002023-03-236113Actual
319105352.002024-09-216167Actual

Generated 2025-05-22 12:45:29.241 UTC