[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 806   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243061975.262024-09-1661111Actual
4632864.002023-03-206173Actual
338695963.002025-06-196165Actual
13830668.002023-11-176126Actual
389681935.902025-10-1861211Actual
177614145.002024-03-196115Actual
324403789.042025-04-1861613Actual
209713154.002024-06-196136Actual
48792600.002023-03-206165Budget
1269480.002022-12-186173Budget
340361604.002025-06-196156Actual
60851572.002023-04-196116Actual
109493300.002023-08-186167Budget
120743561.002023-09-176167Actual
342774132.982025-06-196168Actual
272041939.002024-12-176146Actual
243881076.312024-09-1661411Actual
238394017.002024-09-166165Actual
24334690.132024-09-1661211Actual
206119314.002024-06-196113Actual
6134850.002023-04-196126Budget
327455317.002025-05-196165Actual
95443214.002023-07-186136Actual
143011281.632023-11-1761411Actual
52071500.002023-03-206166Budget
138841567.002023-11-176146Actual
89862046.002023-07-186113Actual
129601900.002023-10-186146Budget
55351901.122023-03-206168Actual
353708619.422025-07-186118Actual
377295355.732025-09-176168Actual
345661160.362025-06-1961212Actual
21162279.912022-12-186128Actual
365804820.872025-08-186168Actual
54307201.222023-03-206118Actual
14572966.002022-12-186115Actual
39811500.002023-02-176146Budget
90411602.002023-07-186163Actual
3885850.002023-02-176126Budget
123452913.002023-10-186113Actual
4631750.002023-03-206173Budget
107541399.002023-08-186156Actual
48213264.002023-03-206115Actual
292439158.002025-02-166114Actual
384705522.002025-10-186165Actual
50582527.002023-03-206136Actual
26021667.002024-11-166126Actual
34365947.592025-06-1961211Actual
59443571.002023-04-196115Actual
61822434.002023-04-196136Actual
280906672.002025-01-176114Actual
370153643.432025-08-1861613Actual
20684276.922022-12-186118Actual
82472300.002023-06-206165Budget
318191924.002025-04-186166Actual
311993398.692025-03-1961612Actual
130061300.002023-10-186156Budget
90421300.002023-07-186163Budget
80495100.002023-06-206114Budget
191756749.692024-04-186128Actual
190875829.002024-04-186167Actual
117843000.002023-09-176136Budget
16850637.002024-02-176126Actual
14392177.362023-11-1761112Actual
202045120.872024-05-196128Actual
361705093.002025-08-186165Actual
34301296.002023-02-176163Actual
60032600.002023-04-196165Budget
285055882.002025-01-176167Actual
141573831.462023-11-176168Actual
391412535.912025-10-1861112Actual
214641223.122024-06-1961611Actual
331545726.952025-05-196168Actual
120753300.002023-09-176167Budget
116882000.002023-09-176116Budget
179913030.002024-03-196166Actual
257157610.002024-11-166163Actual
48203100.002023-03-206115Budget
140355467.002023-11-176167Actual
156383481.002024-01-186164Actual
335353315.352025-05-1961213Actual
100191200.002023-07-186168Budget
34291300.002023-02-176163Budget
274416866.362024-12-176128Actual
23111600.002023-01-186163Budget
388484840.572025-10-186128Actual
250661876.002024-10-176166Actual
379292743.362025-09-1761611Actual
19295327.362024-04-1861211Actual
257761964.002024-11-166173Actual
28914401.832025-01-1761212Actual
344783797.642025-06-1961611Actual
51531040.002023-03-206156Actual
99613746.612023-07-186128Actual
10611950.002023-08-186126Budget
299212197.612025-02-1661411Actual
3333731.002022-11-176115Actual
125344100.002023-10-186114Budget
336575828.002025-06-196163Actual
298393267.842025-02-1661111Actual
135862120.002023-11-176173Actual
382248504.002025-10-186113Actual
25565111.402024-10-1761212Actual
23926431.002024-09-166126Actual
32832690.002025-05-196126Actual
18461335.002022-12-186166Actual
149491917.002023-12-186166Actual
314084510.002025-04-186163Actual
96921300.002023-07-186166Budget
18463189.062024-03-1961112Actual
29071040.002023-01-186156Actual
343922734.852025-06-1961311Actual
313163657.462025-03-1961613Actual
270324424.002024-12-176115Actual
388807484.552025-10-186168Actual
380493796.572025-09-1761612Actual
310791996.542025-03-1961611Actual
114054100.002023-09-176114Budget
61832100.002023-04-196136Budget
18290282.682024-03-1961211Actual
240957090.002024-09-166117Actual
13732000.002022-12-186164Budget
306931819.002025-03-196166Actual
238063893.002024-09-166115Actual
11358650.002023-09-176173Budget
383775882.002025-10-186164Actual
83292551.002023-06-206116Actual
290062285.502025-01-1761113Actual
71243141.002023-05-206165Actual
162561077.372024-01-1861311Actual
185537854.002024-04-186113Actual
254781802.922024-10-1761611Actual
269408750.002024-12-176114Actual
263167660.312024-11-166128Actual
291236626.002025-02-166113Actual
56751300.002023-04-196163Budget
368392217.822025-08-1861112Actual
236265522.002024-09-166163Actual
58054900.002023-04-196114Budget
31167813.542025-03-1961212Actual
25792355.002023-01-186115Actual
11879788.002023-09-176156Actual
82462195.002023-06-206165Actual
74531210.002023-05-206166Actual
17490469.922024-02-1761612Actual
37552534.002023-02-176165Actual
28601404.002023-01-186146Actual
67991300.002023-05-206163Budget
24955568.002024-10-176126Actual
224391868.882024-07-1761611Actual
346853425.882025-06-1961213Actual
19293924.002022-12-186117Actual
188851093.002024-04-186126Actual
262267223.002024-11-166167Actual
75363700.002023-05-206117Budget
1788850.002022-12-186156Budget
7191500.002022-11-176166Budget
153031645.472023-12-1861411Actual
30993978.442025-03-1961211Actual
114642800.002023-09-176164Budget
9124494.002023-07-186173Actual
261937657.002024-11-166117Actual
119332083.002023-09-176166Actual
137086317.002023-11-176115Actual
97753424.002023-07-186117Actual
288862711.452025-01-1761112Actual
24423414.002023-01-186114Actual
104812600.002023-08-186165Budget
43563819.332023-02-176128Actual
122631900.002023-09-176168Budget
252464267.832024-10-176128Actual
354305549.672025-07-186168Actual
280621557.002025-01-176173Actual
169041992.002024-02-176146Actual
267304694.322024-11-1661213Actual
335655604.872025-05-1961613Actual
161416198.172024-01-186168Actual
222355020.872024-07-176128Actual
240061453.002024-09-166156Actual
73053307.002023-05-206136Actual
373206891.002025-09-176165Actual
376975436.032025-09-176128Actual
31032262.002023-01-186167Actual
3322700.002022-11-176115Budget
15395215.662023-12-1861112Actual
36183203.002023-02-176164Actual
72082100.002023-05-206116Budget
309054943.602025-03-196168Actual
249282296.002024-10-176116Actual
68001254.002023-05-206163Actual
228023766.002024-08-176115Actual
92272400.002023-07-186164Budget
232445067.842024-08-176168Actual
320903689.132025-04-1861111Actual
126744200.002023-10-186115Budget
304955603.002025-03-196165Actual
126754417.002023-10-186115Actual
84273307.002023-06-206136Actual
390222184.842025-10-1861411Actual
104264200.002023-08-186115Budget
50592100.002023-03-206136Budget
329431796.002025-05-196166Actual
25393776.312024-10-1761311Actual
133361600.002023-10-186128Budget
73043300.002023-05-206136Budget
145981137.002023-12-186173Actual
363371919.002025-08-186156Actual
6651098.002022-11-176156Actual
327126066.002025-05-196115Actual
226225706.002024-08-176163Actual
5702300.002022-11-176136Budget
247436515.002024-10-176114Actual
278531822.342024-12-1761113Actual
31853000.002023-01-186118Budget
229492755.002024-08-176136Actual
285935157.242025-01-176128Actual
84731404.002023-06-206146Actual
36867410.342025-08-1861212Actual
192074351.162024-04-186168Actual
356902124.202025-07-1861112Actual
85751300.002023-06-206166Budget
143321108.232023-11-1761611Actual
44931900.002023-03-206113Budget
168783309.002024-02-176136Actual
198861782.002024-05-196116Actual
63311482.002023-04-196166Actual
63321500.002023-04-196166Budget
377893481.682025-09-1761111Actual
358363815.362025-07-1861213Actual
201769761.872024-05-196118Actual
133923855.702023-10-186168Actual
221146479.002024-07-176117Actual
339842966.002025-06-196136Actual
378712989.112025-09-1761411Actual
301602543.402025-02-1661213Actual
261321870.002024-11-166166Actual
367792094.422025-08-1861611Actual
294842381.002025-02-166136Actual
281824622.002025-01-176115Actual
107081900.002023-08-186146Budget
295101381.002025-02-166146Actual
107071932.002023-08-186146Actual
14448329.492023-11-1761612Actual
356302245.482025-07-1861611Actual
120163900.002023-09-176117Budget
19494163.532024-04-1861212Actual
333882410.382025-05-1961112Actual
73521942.002023-05-206146Actual
49621921.002023-03-206116Actual
5757727.002023-04-196173Actual
172331616.752024-02-1761111Actual
277933688.062024-12-1761612Actual
321451640.152025-04-1861311Actual
349277878.002025-07-186164Actual
34446775.242025-06-1961511Actual
119341900.002023-09-176166Budget
358091390.752025-07-1861113Actual
591600.002022-11-176163Budget
24414000.002023-01-186114Budget
246239719.002024-10-176113Actual
104803816.002023-08-186165Actual
216149449.002024-07-176113Actual
14562700.002022-12-186115Budget
234441939.092024-08-1761611Actual
3084512036.152025-03-196118Actual
155187436.002024-01-186163Actual
237464451.002024-09-166164Actual
15818606.002024-01-186126Actual
20552435.872024-05-1961612Actual
20350617.792024-05-1961311Actual
43073300.002023-02-176118Budget
149181685.002023-12-186156Actual
325323718.002025-05-196163Actual
36172600.002023-02-176164Budget
297794731.472025-02-166168Actual
89852400.002023-07-186113Budget
124032121.002023-10-186163Actual
242155690.582024-09-166128Actual
15249338.002023-12-1861211Actual
330947289.102025-05-196118Actual
132874892.082023-10-186118Actual
121583600.002023-09-176118Budget
147512975.002023-12-186165Actual
252187936.082024-10-176118Actual
12485801.002023-10-186173Actual
217653254.002024-07-176164Actual
28132660.002023-01-186136Actual
131463900.002023-10-186117Budget
209972472.002024-06-196146Actual
345381989.092025-06-1961112Actual
382573497.002025-10-186163Actual
146263899.002023-12-186114Actual
3719410399.002025-09-176114Actual
241879940.662024-09-166118Actual
44942046.002023-03-206113Actual
336247880.002025-06-196113Actual
232123755.702024-08-176128Actual

Generated 2025-12-17 10:14:38.516 UTC