[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 805   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387278231.002025-03-236117Actual
33721747.002022-07-236113Actual
60032600.002022-09-226165Budget
184031139.082023-08-2361611Actual
55341300.002022-08-236168Budget
160818451.242023-06-236118Actual
9942498.102022-04-226128Actual
211104810.002023-11-236117Actual
310791996.542024-08-2261611Actual
119341900.002023-02-206166Budget
156984784.002023-06-236115Actual
6881480.002022-10-236173Budget
352181786.002024-12-216166Actual
353708619.422024-12-216118Actual
216149449.002023-12-216113Actual
217653254.002023-12-216164Actual
110791600.002023-01-216128Budget
172331616.752023-07-2361111Actual
298393267.842024-07-2261111Actual
358363815.362024-12-2161213Actual
198861782.002023-10-236116Actual
156054946.002023-06-236114Actual
84273307.002022-11-236136Actual
1441996.512023-04-2261212Actual
360775467.002025-01-216164Actual
337776853.002024-11-226164Actual
177614145.002023-08-236115Actual
19295327.362023-09-2261211Actual
219982177.002023-12-216146Actual
1646815.002022-05-236126Actual
329431796.002024-10-226166Actual
379891591.212025-02-2061112Actual
19283100.002022-05-236117Budget
335353315.352024-10-2261213Actual
35187960.002024-12-216156Actual
129133071.002023-03-236136Actual
121583600.002023-02-206118Budget
198263512.002023-10-236165Actual
114642800.002023-02-206164Budget
302496604.002024-08-226113Actual
189132551.002023-09-226136Actual
323823041.662024-09-2161113Actual
344191939.092024-11-2261411Actual
125912800.002023-03-236164Budget
99144801.172022-12-216118Actual
54293300.002022-08-236118Budget
231848033.052024-01-216118Actual
117361502.002023-02-206126Actual
246565025.002024-03-226163Actual
75363700.002022-10-236117Budget
37003100.002022-07-236115Budget
169301224.002023-07-236156Actual
150415964.002023-05-236167Actual
322902124.202024-09-2161112Actual
379292743.362025-02-2061611Actual
101581472.002023-01-216163Actual
5009850.002022-08-236126Budget
333282851.882024-10-2261611Actual
21732160.212022-05-236168Actual
224081708.242023-12-2161411Actual
374871711.002025-02-206156Actual
19293924.002022-05-236117Actual
338695963.002024-11-226165Actual
62301752.002022-09-226146Actual
356902124.202024-12-2161112Actual
74541300.002022-10-236166Budget
112192600.002023-02-206113Budget
15982196.002022-05-236116Actual
370153643.432025-01-2161613Actual
120743561.002023-02-206167Actual
227094397.002024-01-216114Actual
304955603.002024-08-226165Actual
249282296.002024-03-226116Actual
33416438.002024-10-2261212Actual
158463061.002023-06-236136Actual
337161859.002024-11-226173Actual
11358650.002023-02-206173Budget
135258423.002023-04-226163Actual
16458316.722023-06-2361612Actual
345661160.362024-11-2261212Actual
62291500.002022-09-226146Budget
214641223.122023-11-2361611Actual
150087157.002023-05-236117Actual
10240650.002023-01-216173Budget
44931900.002022-08-236113Budget
36257783.002025-01-216126Actual
292766666.002024-07-226164Actual
385301994.002025-03-236116Actual
129601900.002023-03-236146Budget
267304694.322024-04-2161213Actual
9124494.002022-12-216173Actual
370748255.002025-02-206113Actual
100183092.052022-12-216168Actual
321181509.302024-09-2161211Actual
268534779.002024-05-226163Actual
114064236.002023-02-206114Actual
11881805.002022-05-236163Actual
8602500.002022-04-226167Budget
264911260.362024-04-2161411Actual
16229403.962023-06-2361211Actual
130061300.002023-03-236156Budget
364607436.002025-01-216167Actual
383775882.002025-03-236164Actual
2763550.002022-06-236126Budget
381362650.422025-02-2061213Actual
389681935.902025-03-2361211Actual
301602543.402024-07-2261213Actual
290642385.512024-06-2261613Actual
2393480.002022-06-236173Budget
265501292.272024-04-2161611Actual
286255007.242024-06-226168Actual
187984372.002023-09-226165Actual
171136769.392023-07-236118Actual
107551300.002023-01-216156Budget
80505932.002022-11-236114Actual
365484548.142025-01-216128Actual
54783301.142022-08-236128Actual
155772024.002023-06-236173Actual
136144770.002023-04-226114Actual
362302502.002025-01-216116Actual
3882600.002022-04-226165Budget
259941695.002024-04-216116Actual
157912185.002023-06-236116Actual
31708802.002024-09-216126Actual
299212197.612024-07-2261411Actual
382573497.002025-03-236163Actual
243881076.312024-02-2061411Actual
101012284.002023-01-216113Actual
240061453.002024-02-206156Actual
73043300.002022-10-236136Budget
258045456.002024-04-216114Actual
93652195.002022-12-216165Actual
40861928.002022-07-236166Actual
310202821.022024-08-2261311Actual
233041706.112024-01-2161111Actual
305821003.002024-08-226126Actual
54771900.002022-08-236128Budget
44101300.002022-07-236168Budget
308733746.612024-08-226128Actual
104264200.002023-01-216115Budget
5757727.002022-09-226173Actual
166092307.002023-07-236173Actual
237135815.002024-02-206114Actual
256827952.002024-04-216113Actual
123452913.002023-03-236113Actual
180834815.002023-08-236167Actual
21944568.002023-12-216126Actual
275333455.082024-05-2261111Actual
92272400.002022-12-216164Budget
98302016.002022-12-216167Actual
108933900.002023-01-216117Budget
111362575.372023-01-216168Actual
306621539.002024-08-226156Actual
137412709.002023-04-226165Actual
29867856.092024-07-2261211Actual
297475646.642024-07-226128Actual
240957090.002024-02-206117Actual
88471800.002022-11-236128Budget
27762457.152024-05-2261212Actual
252187936.082024-03-226118Actual
390222184.842025-03-2361411Actual
237464451.002024-02-206164Actual
352779787.002024-12-216117Actual
23111600.002022-06-236163Budget
267031783.742024-04-2161113Actual
42252802.002022-07-236167Actual
238063893.002024-02-206115Actual
169041992.002023-07-236146Actual
2971911045.232024-07-226118Actual
77242040.512022-10-236128Actual
332143735.942024-10-2261111Actual
65553300.002022-09-226118Budget
97753424.002022-12-216117Actual
373802076.002025-02-206116Actual
19852545.002022-05-236167Actual
18290282.682023-08-2361211Actual
69852400.002022-10-236164Budget
3892038.002022-04-226165Actual
208563387.002023-11-236165Actual
281824622.002024-06-226115Actual
145077353.002023-05-236113Actual
32892075.362022-06-236168Actual
350803033.002024-12-216116Actual
7255850.002022-10-236126Budget
46804070.002022-08-236114Actual
26611489.072024-04-2161112Actual
9638688.002022-12-216156Actual
31167813.542024-08-2261212Actual
236851153.002024-02-206173Actual
218256069.002023-12-216115Actual
376975436.032025-02-206128Actual
270636112.002024-05-226165Actual
264092057.182024-04-2161111Actual
182026136.042023-08-236168Actual
183171002.912023-08-2361311Actual
81883296.002022-11-236115Actual
250351360.002024-03-226156Actual
307854531.002024-08-226167Actual
29622267.002022-06-236166Actual
6171500.002022-04-226146Budget
282752281.002024-06-226116Actual
93642300.002022-12-216165Budget
199672316.002023-10-236146Actual
15818606.002023-06-236126Actual
280034906.002024-06-226163Actual
143011281.632023-04-2261411Actual
4742080.002022-04-226116Actual
20404588.002023-10-2361511Actual
108924035.002023-01-216117Actual
344783797.642024-11-2261611Actual
272301050.002024-05-226156Actual
290062285.502024-06-2261113Actual
208244307.002023-11-236115Actual
340361604.002024-11-226156Actual
2258912038.002024-01-216113Actual
377893481.682025-02-2061111Actual
231246320.002024-01-216167Actual
236265522.002024-02-206163Actual
273535829.002024-05-226167Actual
24952000.002022-06-236164Budget
393193875.012025-03-2361613Actual
217051288.002023-12-216173Actual
233321009.292024-01-2161211Actual
39169903.972025-03-2361212Actual
248683728.002024-03-226165Actual
260752020.002024-04-216146Actual
4632864.002022-08-236173Actual
52071500.002022-08-236166Budget
51051685.002022-08-236146Actual
23413363.532024-01-2161511Actual
190547201.002023-09-226117Actual
6277957.002022-09-226156Actual
13732000.002022-05-236164Budget
361377952.002025-01-216115Actual
21351846.522023-11-2361211Actual
95921600.002022-12-216146Budget
114054100.002023-02-206114Budget
2741312975.572024-05-226118Actual
24507235.872024-02-2061112Actual
19523349.702023-09-2261612Actual
187052757.002023-09-226164Actual
339292818.002024-11-226116Actual
329121387.002024-10-226156Actual
61822434.002022-09-226136Actual
11871600.002022-05-236163Budget
3512778.002022-07-236173Actual
25565111.402024-03-2261212Actual
48203100.002022-08-236115Budget
108091900.002023-01-216166Budget
22552000.002022-06-236113Budget
291564956.002024-07-226163Actual
38382022.002022-07-236116Actual
162561077.372023-06-2361311Actual
100191200.002022-12-216168Budget
131473987.002023-03-236117Actual
30443100.002022-06-236117Budget
271501217.002024-05-226126Actual
28132660.002022-06-236136Actual
369582597.792025-01-2161113Actual
377295355.732025-02-206168Actual
151293005.682023-05-236128Actual
372876053.002025-02-206115Actual
180508099.002023-08-236117Actual
213231849.732023-11-2361111Actual
81063203.002022-11-236164Actual
161416198.172023-06-236168Actual
18463189.062023-08-2361112Actual
2482083.002022-04-226164Actual
141573831.462023-04-226168Actual
58612600.002022-09-226164Budget
229492755.002024-01-216136Actual
87995134.512022-11-236118Actual
14838844.002023-05-236126Actual
601632.002022-04-226163Actual
28122300.002022-06-236136Budget
11342402.002022-05-236113Actual
85211420.002022-11-236156Actual
132874892.082023-03-236118Actual
179351782.002023-08-236146Actual
101022600.002023-01-216113Budget
169612004.002023-07-236166Actual
49621921.002022-08-236116Actual
140978952.762023-04-226118Actual
375777552.002025-02-206117Actual
19842500.002022-05-236167Budget
201163769.002023-10-236167Actual
155187436.002023-06-236163Actual
242465120.872024-02-206168Actual
664850.002022-04-226156Budget
290334024.132024-06-2261213Actual
354305549.672024-12-216168Actual
368392217.822025-01-2161112Actual
58054900.002022-09-226114Budget
317363524.002024-09-216136Actual
367792094.422025-01-2161611Actual
274733823.882024-05-226168Actual
366403313.592025-01-2161111Actual
88002800.002022-11-236118Budget

Generated 2025-05-22 21:24:56.889 UTC