[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 808   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351353467.002024-12-216136Actual
347747632.002024-12-216113Actual
13830668.002023-04-226126Actual
249282296.002024-03-226116Actual
137412709.002023-04-226165Actual
73521942.002022-10-236146Actual
208244307.002023-11-236115Actual
386111709.002025-03-236146Actual
181713905.702023-08-236128Actual
183171002.912023-08-2361311Actual
50592100.002022-08-236136Budget
17342380.552023-07-2361511Actual
20350617.792023-10-2361311Actual
29456872.002024-07-226126Actual
51051685.002022-08-236146Actual
302496604.002024-08-226113Actual
252784602.682024-03-226168Actual
1269480.002022-05-236173Budget
104803816.002023-01-216165Actual
14448329.492023-04-2261612Actual
221475203.002023-12-216167Actual
158721786.002023-06-236146Actual
140027087.002023-04-226117Actual
355181538.022024-12-2161211Actual
100191200.002022-12-216168Budget
356302245.482024-12-2161611Actual
295361048.002024-07-226156Actual
521550.002022-04-226126Budget
173741782.712023-07-2361611Actual
360171099.002025-01-216173Actual
362302502.002025-01-216116Actual
84273307.002022-11-236136Actual
62291500.002022-09-226146Budget
77242040.512022-10-236128Actual
85761441.002022-11-236166Actual
31167813.542024-08-2261212Actual
25366424.172024-03-2261211Actual
82472300.002022-11-236165Budget
119341900.002023-02-206166Budget
303411805.002024-08-226173Actual
115474444.002023-02-206115Actual
333282851.882024-10-2261611Actual
119332083.002023-02-206166Actual
295672220.002024-07-226166Actual
288862711.452024-06-2261112Actual
379292743.362025-02-2061611Actual
130641900.002023-03-236166Budget
18451500.002022-05-236166Budget
378441924.202025-02-2061311Actual
55341300.002022-08-236168Budget
223261782.712023-12-2161111Actual
243061975.262024-02-2061111Actual
64154840.002022-09-226117Actual
186451590.002023-09-226173Actual
73053307.002022-10-236136Actual
260752020.002024-04-216146Actual
246565025.002024-03-226163Actual
332143735.942024-10-2261111Actual
161093890.552023-06-236128Actual
87995134.512022-11-236118Actual
116882000.002023-02-206116Budget
34365947.592024-11-2261211Actual
227424652.002024-01-216164Actual
67991300.002022-10-236163Budget
12863950.002023-03-236126Budget
79201300.002022-11-236163Budget
192673016.772023-09-2261111Actual
263476586.052024-04-216168Actual
152212200.802023-05-2361111Actual
167633939.002023-07-236165Actual
92282764.002022-12-216164Actual
172331616.752023-07-2361111Actual
93103200.002022-12-216115Actual
53462116.002022-08-236167Actual
192074351.162023-09-226168Actual
93652195.002022-12-216165Actual
10240650.002023-01-216173Budget
114642800.002023-02-206164Budget
111362575.372023-01-216168Actual
233041706.112024-01-2161111Actual
33721747.002022-07-236113Actual
44931900.002022-08-236113Budget
291236626.002024-07-226113Actual
114064236.002023-02-206114Actual
46794900.002022-08-236114Budget
268207788.002024-05-226113Actual
309054943.602024-08-226168Actual
118781300.002023-02-206156Budget
383775882.002025-03-236164Actual
190547201.002023-09-226117Actual
219982177.002023-12-216146Actual
132874892.082023-03-236118Actual
19293924.002022-05-236117Actual
212634858.752023-11-236168Actual
5009850.002022-08-236126Budget
4631750.002022-08-236173Budget
229492755.002024-01-216136Actual
370153643.432025-01-2161613Actual
7255850.002022-10-236126Budget
16402267.792023-06-2361112Actual
163421384.832023-06-2361611Actual
281225981.002024-06-226164Actual
28591500.002022-06-236146Budget
199931247.002023-10-236156Actual
75363700.002022-10-236117Budget
199672316.002023-10-236146Actual
21432297.572023-11-2361511Actual
271501217.002024-05-226126Actual
392014097.642025-03-2361612Actual
95443214.002022-12-216136Actual
208563387.002023-11-236165Actual
316215743.002024-09-216165Actual
120753300.002023-02-206167Budget
241879940.662024-02-206118Actual
304026412.002024-08-226164Actual
19494163.532023-09-2261212Actual
31032262.002022-06-236167Actual
51061500.002022-08-236146Budget
11735950.002023-02-206126Budget
327455317.002024-10-226165Actual
62301752.002022-09-226146Actual
150087157.002023-05-236117Actual
24564265.662024-02-2061612Actual
98302016.002022-12-216167Actual
17490469.922023-07-2361612Actual
27762457.152024-05-2261212Actual
30041532.682024-07-2261212Actual
63311482.002022-09-226166Actual
386682433.002025-03-236166Actual
196732739.002023-10-236173Actual
9942498.102022-04-226128Actual
211434638.002023-11-236167Actual
240362696.002024-02-206166Actual
222663313.262023-12-216168Actual
177944970.002023-08-236165Actual
89862046.002022-12-216113Actual
90421300.002022-12-216163Budget
38557785.002025-03-236126Actual
281824622.002024-06-226115Actual
138032204.002023-04-226116Actual
384705522.002025-03-236165Actual
7398858.002022-10-236156Actual
76763819.332022-10-236118Actual
81893000.002022-11-236115Budget
39821435.002022-07-236146Actual
248683728.002024-03-226165Actual
237135815.002024-02-206114Actual
3036910546.002024-08-226114Actual
84263300.002022-11-236136Budget
47382976.002022-08-236164Actual
158463061.002023-06-236136Actual
84741600.002022-11-236146Budget
391412535.912025-03-2361112Actual
218256069.002023-12-216115Actual
24507235.872024-02-2061112Actual
1788850.002022-05-236156Budget
36172600.002022-07-236164Budget
275611381.642024-05-2261211Actual
166703661.002023-07-236164Actual
160818451.242023-06-236118Actual
301331867.952024-07-2261113Actual
56182079.002022-09-226113Actual
44942046.002022-08-236113Actual
376975436.032025-02-206128Actual
189952505.002023-09-226166Actual
383161417.002025-03-236173Actual
146263899.002023-05-236114Actual
79191440.002022-11-236163Actual
378171015.672025-02-2061211Actual
49611800.002022-08-236116Budget
256827952.002024-04-216113Actual
133352472.342023-03-236128Actual
21524214.592023-11-2361112Actual
59443571.002022-09-226115Actual
61832100.002022-09-226136Budget
17961835.002023-08-236156Actual
141253046.592023-04-226128Actual
21162279.912022-05-236128Actual
306361825.002024-08-226146Actual
5712497.002022-04-226136Actual
21944568.002023-12-216126Actual
30993978.442024-08-2261211Actual
363681758.002025-01-216166Actual
35599503.962024-12-2161511Actual
350205158.002024-12-216165Actual
23534259.272024-01-2161612Actual
371661449.002025-02-206173Actual
149181685.002023-05-236156Actual
103442800.002023-01-216164Budget
19852545.002022-05-236167Actual
378712989.112025-02-2061411Actual
358363815.362024-12-2161213Actual
202356075.442023-10-236168Actual
83292551.002022-11-236116Actual
299212197.612024-07-2261411Actual
22499139.062023-12-2161112Actual
189391419.002023-09-226146Actual
233861117.802024-01-2161411Actual
9496630.002022-12-216126Actual
261937657.002024-04-216117Actual
20496163.532023-10-2361112Actual
276152133.782024-05-2261411Actual
95453300.002022-12-216136Budget
9124494.002022-12-216173Actual
360458340.002025-01-216114Actual
35107690.002024-12-216126Actual
29071040.002022-06-236156Actual
326526592.002024-10-226164Actual
269725882.002024-05-226164Actual
234441939.092024-01-2161611Actual
15395215.662023-05-2361112Actual
32342120.822022-06-236128Actual
112202945.002023-02-206113Actual
300132661.452024-07-2261112Actual
372876053.002025-02-206115Actual
169301224.002023-07-236156Actual
128162000.002023-03-236116Budget
165177952.002023-07-236113Actual
60032600.002022-09-226165Budget
304626934.002024-08-226115Actual
233321009.292024-01-2161211Actual
120163900.002023-02-206117Budget
25782700.002022-06-236115Budget
35718903.972024-12-2161212Actual
522624.002022-04-226126Actual
127322084.002023-03-236165Actual
315285882.002024-09-216164Actual
292151949.002024-07-226173Actual
39169903.972025-03-2361212Actual
52903700.002022-08-236117Budget
60861800.002022-09-226116Budget
21721400.002022-05-236168Budget
69852400.002022-10-236164Budget
250661876.002024-03-226166Actual
298393267.842024-07-2261111Actual
33711900.002022-07-236113Budget
165506626.002023-07-236163Actual
4029917.002022-07-236156Actual
239543087.002024-02-206136Actual
118311951.002023-02-206146Actual
65564146.612022-09-226118Actual
132053370.002023-03-236167Actual
338695963.002024-11-226165Actual
189651065.002023-09-226156Actual
216465951.002023-12-216163Actual
36749691.202025-01-2161511Actual
363371919.002025-01-216156Actual
145396884.002023-05-236163Actual
24415346.512024-02-2061511Actual
17641913.002023-08-236173Actual
96911621.002022-12-216166Actual
28122300.002022-06-236136Budget
344191939.092024-11-2261411Actual
2472000.002022-04-226164Budget
21732160.212022-05-236168Actual
393193875.012025-03-2361613Actual
264371198.652024-04-2161211Actual
23413363.532024-01-2161511Actual
58054900.002022-09-226114Budget
369582597.792025-01-2161113Actual
14572966.002022-05-236115Actual
10492401.132022-04-226168Actual
20323712.472023-10-2361211Actual
99132800.002022-12-216118Budget
3512778.002022-07-236173Actual
220241224.002023-12-216156Actual
223811410.362023-12-2161311Actual
186736694.002023-09-226114Actual
78642178.002022-11-236113Actual
267304694.322024-04-2161213Actual
64722700.002022-09-226167Budget
222355020.872023-12-216128Actual
131473987.002023-03-236117Actual
91725100.002022-12-216114Budget
162831223.122023-06-2361411Actual
6882540.002022-10-236173Actual
45501172.002022-08-236163Actual
71252300.002022-10-236165Budget
139412372.002023-04-226166Actual
377893481.682025-02-2061111Actual
47372600.002022-08-236164Budget
329431796.002024-10-226166Actual
69295100.002022-10-236114Budget
217653254.002023-12-216164Actual
278805466.272024-05-2261213Actual
335655604.872024-10-2261613Actual
230321941.002024-01-216166Actual
18461335.002022-05-236166Actual
11342402.002022-05-236113Actual
360775467.002025-01-216164Actual
179913030.002023-08-236166Actual
242465120.872024-02-206168Actual
341259628.002024-11-226117Actual
175826074.002023-08-236163Actual
185537854.002023-09-226113Actual

Generated 2025-05-23 01:43:52.908 UTC