[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 810   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366951868.882025-08-1861311Actual
365804820.872025-08-186168Actual
110327878.502023-08-186118Actual
260492465.002024-11-166136Actual
262267223.002024-11-166167Actual
181713905.702024-03-196128Actual
21732160.212022-12-186168Actual
146583517.002023-12-186164Actual
59453100.002023-04-196115Budget
2393480.002023-01-186173Budget
5757727.002023-04-196173Actual
129123000.002023-10-186136Budget
108933900.002023-08-186117Budget
388484840.572025-10-186128Actual
1746197.572024-02-1761212Actual
8043100.002022-11-176117Budget
367221993.352025-08-1861411Actual
19852545.002022-12-186167Actual
10611950.002023-08-186126Budget
102884532.002023-08-186114Actual
75922300.002023-05-206167Budget
200241874.002024-05-196166Actual
241879940.662024-09-166118Actual
353985407.242025-07-186128Actual
1441996.512023-11-1761212Actual
3892038.002022-11-176165Actual
27151800.002023-01-186116Budget
29622267.002023-01-186166Actual
303411805.002025-03-196173Actual
19349823.112024-04-1861411Actual
123462600.002023-10-186113Budget
110313600.002023-08-186118Budget
37003100.002023-02-176115Budget
23534259.272024-08-1761612Actual
99621800.002023-07-186128Budget
1958210713.002024-05-196113Actual
304626934.002025-03-196115Actual
25782700.002023-01-186115Budget
6171500.002022-11-176146Budget
4731800.002022-11-176116Budget
340361604.002025-06-196156Actual
211434638.002024-06-196167Actual
9453000.002022-11-176118Budget
20703922.002024-06-196173Actual
25393776.312024-10-1761311Actual
188851093.002024-04-186126Actual
197334096.002024-05-196164Actual
51051685.002023-03-206146Actual
99132800.002023-07-186118Budget
129601900.002023-10-186146Budget
28794298.642025-01-1761511Actual
109482930.002023-08-186167Actual
38371800.002023-02-176116Budget
263167660.312024-11-166128Actual
305551870.002025-03-196116Actual
117843000.002023-09-176136Budget
221475203.002024-07-176167Actual
324093429.392025-04-1861213Actual
283561497.002025-01-176146Actual
324996125.002025-05-196113Actual
44112376.882023-02-176168Actual
155772024.002024-01-186173Actual
352779787.002025-07-186117Actual
285055882.002025-01-176167Actual
55341300.002023-03-206168Budget
153031645.472023-12-1861411Actual
283821454.002025-01-176156Actual
202356075.442024-05-196168Actual
96911621.002023-07-186166Actual
71243141.002023-05-206165Actual
342188554.272025-06-196118Actual
15151996.002022-12-186165Actual
361705093.002025-08-186165Actual
49621921.002023-03-206116Actual
82472300.002023-06-206165Budget
233591056.102024-08-1761311Actual
279707009.002025-01-176113Actual
2847210013.002025-01-176117Actual
93103200.002023-07-186115Actual
171413046.592024-02-176128Actual
59443571.002023-04-196115Actual
43073300.002023-02-176118Budget
66601300.002023-04-196168Budget
91713449.002023-07-186114Actual
118311951.002023-09-176146Actual
35604664.002023-02-176114Actual
21524214.592024-06-1961112Actual
346853425.882025-06-1961213Actual
120743561.002023-09-176167Actual
20684276.922022-12-186118Actual
147184145.002023-12-186115Actual
321721763.562025-04-1861411Actual
264371198.652024-11-1661211Actual
58622560.002023-04-196164Actual
270324424.002024-12-176115Actual
198263512.002024-05-196165Actual
186451590.002024-04-186173Actual
310202821.022025-03-1961311Actual
26322600.002023-01-186165Budget
199413742.002024-05-196136Actual
16850637.002024-02-176126Actual
235938835.002024-09-166113Actual
35594900.002023-02-176114Budget
3511750.002023-02-176173Budget
240061453.002024-09-166156Actual
393193875.012025-10-1861613Actual
74531210.002023-05-206166Actual
271232806.002024-12-176116Actual
349277878.002025-07-186164Actual
363112243.002025-08-186146Actual
112192600.002023-09-176113Budget
170535360.002024-02-176167Actual
36257783.002025-08-186126Actual
6134850.002023-04-196126Budget
85211420.002023-06-206156Actual
177614145.002024-03-196115Actual
359267880.002025-08-186113Actual
180508099.002024-03-196117Actual
258995915.002024-11-166115Actual
216149449.002024-07-176113Actual
197935735.002024-05-196115Actual
32000.002022-11-176113Budget
85761441.002023-06-206166Actual
128151905.002023-10-186116Actual
3036910546.002025-03-196114Actual
169612004.002024-02-176166Actual
288261749.732025-01-1761611Actual
107541399.002023-08-186156Actual
357494197.652025-07-1861612Actual
12863950.002023-10-186126Budget
3885850.002023-02-176126Budget
342774132.982025-06-196168Actual
41683700.002023-02-176117Budget
8377907.002023-06-206126Actual
307527434.002025-03-196117Actual
351353467.002025-07-186136Actual
163421384.832024-01-1861611Actual
89862046.002023-07-186113Actual
54307201.222023-03-206118Actual
156054946.002024-01-186114Actual
39049308.212025-10-1861511Actual
2763550.002023-01-186126Budget
318787061.002025-04-186117Actual
149491917.002023-12-186166Actual
107071932.002023-08-186146Actual
103432676.002023-08-186164Actual
261321870.002024-11-166166Actual
16229403.962024-01-1861211Actual
31853000.002023-01-186118Budget
87163057.002023-06-206167Actual
48792600.002023-03-206165Budget
311993398.692025-03-1961612Actual
89031200.002023-06-206168Budget
379292743.362025-09-1761611Actual
211104810.002024-06-196117Actual
329431796.002025-05-196166Actual
170207215.002024-02-176117Actual
29867856.092025-02-1661211Actual
221146479.002024-07-176117Actual
39342100.002023-02-176136Budget
145396884.002023-12-186163Actual
165177952.002024-02-176113Actual
65564146.612023-04-196118Actual
364276483.002025-08-186117Actual
3149510869.002025-04-186114Actual
166375988.002024-02-176114Actual
2394535.002023-01-186173Actual
156984784.002024-01-186115Actual
141253046.592023-11-176128Actual
351611783.002025-07-186146Actual
14448329.492023-11-1761612Actual
125923141.002023-10-186164Actual
179913030.002024-03-196166Actual
17261501.832024-02-1761211Actual
348074559.002025-07-186163Actual
218256069.002024-07-176115Actual
390222184.842025-10-1861411Actual
72082100.002023-05-206116Budget
295101381.002025-02-166146Actual
25792355.002023-01-186115Actual
376094078.002025-09-176167Actual
2906850.002023-01-186156Budget
388807484.552025-10-186168Actual
376975436.032025-09-176128Actual
148112551.002023-12-186116Actual
67442400.002023-05-206113Budget
56182079.002023-04-196113Actual
313163657.462025-03-1961613Actual
125912800.002023-10-186164Budget
7398858.002023-05-206156Actual
317363524.002025-04-186136Actual
5712497.002022-11-176136Actual
242155690.582024-09-166128Actual
212634858.752024-06-196168Actual
162561077.372024-01-1861311Actual
39351815.002023-02-176136Actual
360171099.002025-08-186173Actual
380493796.572025-09-1761612Actual
293695081.002025-02-166165Actual
30453276.002023-01-186117Actual
239802154.002024-09-166146Actual
37552534.002023-02-176165Actual
358363815.362025-07-1861213Actual
19467114.592024-04-1861112Actual
326199371.002025-05-196114Actual
135258423.002023-11-176163Actual
9639950.002023-07-186156Budget
366681711.432025-08-1861211Actual
95921600.002023-07-186146Budget
2482083.002022-11-176164Actual
18344899.712024-03-1961411Actual
11332000.002022-12-186113Budget
86584185.002023-06-206117Actual
189651065.002024-04-186156Actual
25538193.322024-10-1761112Actual
19283100.002022-12-186117Budget
8001594.002023-06-206173Actual
1646815.002022-12-186126Actual
239543087.002024-09-166136Actual
33711900.002023-02-176113Budget
98302016.002023-07-186167Actual
147512975.002023-12-186165Actual
122631900.002023-09-176168Budget
315285882.002025-04-186164Actual
591600.002022-11-176163Budget
240362696.002024-09-166166Actual
39811500.002023-02-176146Budget
366403313.592025-08-1861111Actual
182622155.052024-03-1961111Actual
117853037.002023-09-176136Actual
96921300.002023-07-186166Budget
19842500.002022-12-186167Budget
56751300.002023-04-196163Budget
75932611.002023-05-206167Actual
322301935.902025-04-1861611Actual
13732000.002022-12-186164Budget
298942068.882025-02-1661311Actual
285935157.242025-01-176128Actual
95443214.002023-07-186136Actual
11881805.002022-12-186163Actual
355722209.312025-07-1861411Actual
371074444.002025-09-176163Actual
25595216.722024-10-1761612Actual
234441939.092024-08-1761611Actual
19494163.532024-04-1861212Actual
237464451.002024-09-166164Actual
122061600.002023-09-176128Budget
122623398.112023-09-176168Actual
5010892.002023-03-206126Actual
178543061.002024-03-196116Actual
38382022.002023-02-176116Actual
386111709.002025-10-186146Actual
197016712.002024-05-196114Actual
130061300.002023-10-186156Budget
162011975.262024-01-1861111Actual
376698651.242025-09-176118Actual
22562178.002023-01-186113Actual
34365947.592025-06-1961211Actual
62301752.002023-04-196146Actual
16310348.642024-01-1861511Actual
364607436.002025-08-186167Actual
2856510084.602025-01-176118Actual
11358650.002023-09-176173Budget
123452913.002023-10-186113Actual
339292818.002025-06-196116Actual
216465951.002024-07-176163Actual
94482100.002023-07-186116Budget
45501172.002023-03-206163Actual
64154840.002023-04-196117Actual
89021585.962023-06-206168Actual
196732739.002024-05-196173Actual
365484548.142025-08-186128Actual
16402267.792024-01-1861112Actual
9942498.102022-11-176128Actual
104803816.002023-08-186165Actual
28601404.002023-01-186146Actual
347153736.412025-06-1961613Actual
213231849.732024-06-1961111Actual
27642719.922024-12-1761511Actual
332691645.472025-05-1961311Actual
88002800.002023-06-206118Budget
48783360.002023-03-206165Actual
107081900.002023-08-186146Budget
383161417.002025-10-186173Actual
208563387.002024-06-196165Actual
217335896.002024-07-176114Actual
389681935.902025-10-1861211Actual
236851153.002024-09-166173Actual
9124494.002023-07-186173Actual
307854531.002025-03-196167Actual
29611500.002023-01-186166Budget
196145649.002024-05-196163Actual
143321108.232023-11-1761611Actual

Generated 2025-12-17 17:13:27.995 UTC