[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 811   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19376712.472023-09-2261511Actual
18463189.062023-08-2361112Actual
353985407.242024-12-216128Actual
103432676.002023-01-216164Actual
144497.002022-04-226173Actual
8378850.002022-11-236126Budget
56751300.002022-09-226163Budget
55341300.002022-08-236168Budget
288261749.732024-06-2261611Actual
177614145.002023-08-236115Actual
48213264.002022-08-236115Actual
106613000.002023-01-216136Budget
216149449.002023-12-216113Actual
170207215.002023-07-236117Actual
75922300.002022-10-236167Budget
93652195.002022-12-216165Actual
321181509.302024-09-2161211Actual
180834815.002023-08-236167Actual
325323718.002024-10-226163Actual
143321108.232023-04-2261611Actual
62301752.002022-09-226146Actual
170535360.002023-07-236167Actual
9453000.002022-04-226118Budget
242465120.872024-02-206168Actual
52903700.002022-08-236117Budget
290062285.502024-06-2261113Actual
73521942.002022-10-236146Actual
274416866.362024-05-226128Actual
132874892.082023-03-236118Actual
347153736.412024-11-2261613Actual
213231849.732023-11-2361111Actual
26518327.362024-04-2161511Actual
271501217.002024-05-226126Actual
114642800.002023-02-206164Budget
3149510869.002024-09-216114Actual
264641362.492024-04-2161311Actual
372876053.002025-02-206115Actual
379292743.362025-02-2061611Actual
99621800.002022-12-216128Budget
23111600.002022-06-236163Budget
273208585.002024-05-226117Actual
13741965.002022-05-236164Actual
342464531.472024-11-226128Actual
89031200.002022-11-236168Budget
80495100.002022-11-236114Budget
124041600.002023-03-236163Budget
6882540.002022-10-236173Actual
114054100.002023-02-206114Budget
283561497.002024-06-226146Actual
373206891.002025-02-206165Actual
29867856.092024-07-2261211Actual
361377952.002025-01-216115Actual
209713154.002023-11-236136Actual
40851500.002022-07-236166Budget
172881099.722023-07-2361311Actual
20404588.002023-10-2361511Actual
362302502.002025-01-216116Actual
344191939.092024-11-2261411Actual
152212200.802023-05-2361111Actual
38371800.002022-07-236116Budget
208244307.002023-11-236115Actual
61832100.002022-09-226136Budget
48783360.002022-08-236165Actual
231848033.052024-01-216118Actual
80505932.002022-11-236114Actual
110327878.502023-01-216118Actual
355181538.022024-12-2161211Actual
53462116.002022-08-236167Actual
389951283.762025-03-2361311Actual
229492755.002024-01-216136Actual
318787061.002024-09-216117Actual
7201539.002022-04-226166Actual
177944970.002023-08-236165Actual
267304694.322024-04-2161213Actual
211104810.002023-11-236117Actual
31865352.702022-06-236118Actual
107071932.002023-01-216146Actual
371661449.002025-02-206173Actual
198263512.002023-10-236165Actual
2847210013.002024-06-226117Actual
217335896.002023-12-216114Actual
329431796.002024-10-226166Actual
104812600.002023-01-216165Budget
1914000.002022-04-226114Budget
192074351.162023-09-226168Actual
47382976.002022-08-236164Actual
256827952.002024-04-216113Actual
327455317.002024-10-226165Actual
172331616.752023-07-2361111Actual
340102028.002024-11-226146Actual
223261782.712023-12-2161111Actual
48203100.002022-08-236115Budget
110313600.002023-01-216118Budget
276152133.782024-05-2261411Actual
356302245.482024-12-2161611Actual
202952125.272023-10-2361111Actual
376975436.032025-02-206128Actual
138032204.002023-04-226116Actual
66041900.002022-09-226128Budget
114633141.002023-02-206164Actual
233321009.292024-01-2161211Actual
128162000.002023-03-236116Budget
52071500.002022-08-236166Budget
24414000.002022-06-236114Budget
375777552.002025-02-206117Actual
12486650.002023-03-236173Budget
82462195.002022-11-236165Actual
25393776.312024-03-2261311Actual
19283100.002022-05-236117Budget
385301994.002025-03-236116Actual
230321941.002024-01-216166Actual
312862597.792024-08-2261213Actual
120753300.002023-02-206167Budget
48792600.002022-08-236165Budget
241879940.662024-02-206118Actual
210512273.002023-11-236166Actual
8052966.002022-04-226117Actual
108924035.002023-01-216117Actual
299212197.612024-07-2261411Actual
15395215.662023-05-2361112Actual
8377907.002022-11-236126Actual
5758750.002022-09-226173Budget
301331867.952024-07-2261113Actual
323223645.512024-09-2161612Actual
108933900.002023-01-216117Budget
29622267.002022-06-236166Actual
180508099.002023-08-236117Actual
54783301.142022-08-236128Actual
261937657.002024-04-216117Actual
58065875.002022-09-226114Actual
79191440.002022-11-236163Actual
145077353.002023-05-236113Actual
148662806.002023-05-236136Actual
285935157.242024-06-226128Actual
105641924.002023-01-216116Actual
222076778.482023-12-216118Actual
183171002.912023-08-2361311Actual
383449174.002025-03-236114Actual
56171900.002022-09-226113Budget
103442800.002023-01-216164Budget
28122300.002022-06-236136Budget
210231163.002023-11-236156Actual
176695874.002023-08-236114Actual
281824622.002024-06-226115Actual
312591657.422024-08-2261113Actual
155187436.002023-06-236163Actual
267614925.912024-04-2161613Actual
44112376.882022-07-236168Actual
306931819.002024-08-226166Actual
217653254.002023-12-216164Actual
309653849.772024-08-2261111Actual
60032600.002022-09-226165Budget
246239719.002024-03-226113Actual
94471928.002022-12-216116Actual
337776853.002024-11-226164Actual
377295355.732025-02-206168Actual
64733234.002022-09-226167Actual
260752020.002024-04-216146Actual
388208833.062025-03-236118Actual
142741345.472023-04-2261311Actual
278531822.342024-05-2261113Actual
75932611.002022-10-236167Actual
317621269.002024-09-216146Actual
64722700.002022-09-226167Budget
391412535.912025-03-2361112Actual
171734928.452023-07-236168Actual
5010892.002022-08-236126Actual
208563387.002023-11-236165Actual
305821003.002024-08-226126Actual
61822434.002022-09-226136Actual
293695081.002024-07-226165Actual
314672083.002024-09-216173Actual
219172372.002023-12-216116Actual
297475646.642024-07-226128Actual
363112243.002025-01-216146Actual
27151800.002022-06-236116Budget
15249338.002023-05-2361211Actual
64154840.002022-09-226117Actual
81883296.002022-11-236115Actual
377893481.682025-02-2061111Actual
32000.002022-04-226113Budget
331225207.242024-10-226128Actual
392884145.192025-03-2361213Actual
20496163.532023-10-2361112Actual
55351901.122022-08-236168Actual
328861781.002024-10-226146Actual
9638688.002022-12-216156Actual
20673000.002022-05-236118Budget
357494197.652024-12-2161612Actual
282154815.002024-06-226165Actual
263476586.052024-04-216168Actual
241275467.002024-02-206167Actual
153352257.182023-05-2361611Actual
34301296.002022-07-236163Actual
316812239.002024-09-216116Actual
325911733.002024-10-226173Actual
166703661.002023-07-236164Actual
118781300.002023-02-206156Budget
9464801.172022-04-226118Actual
38382022.002022-07-236116Actual
361705093.002025-01-216165Actual
45491300.002022-08-236163Budget
36183203.002022-07-236164Actual
305551870.002024-08-226116Actual
261011279.002024-04-216156Actual
129123000.002023-03-236136Budget
91713449.002022-12-216114Actual
133352472.342023-03-236128Actual
185864771.002023-09-226163Actual
287402348.682024-06-2261311Actual
234441939.092024-01-2161611Actual
25782700.002022-06-236115Budget
37898417.792025-02-2061511Actual
277342627.402024-05-2261112Actual
218572945.002023-12-216165Actual
341585996.002024-11-226167Actual
81052400.002022-11-236164Budget
65553300.002022-09-226118Budget
280621557.002024-06-226173Actual
38017542.262025-02-2061212Actual
101581472.002023-01-216163Actual
115474444.002023-02-206115Actual
109493300.002023-01-216167Budget
67991300.002022-10-236163Budget
46804070.002022-08-236114Actual
36867410.342025-01-2161212Actual
378441924.202025-02-2061311Actual
105632000.002023-01-216116Budget
10240650.002023-01-216173Budget
24415346.512024-02-2061511Actual
159887090.002023-06-236117Actual
243881076.312024-02-2061411Actual
63311482.002022-09-226166Actual
32342120.822022-06-236128Actual
297794731.472024-07-226168Actual
25595216.722024-03-2261612Actual
378712989.112025-02-2061411Actual
151018467.912023-05-236118Actual
260492465.002024-04-216136Actual
303411805.002024-08-226173Actual
194071782.712023-09-2261611Actual
249832679.002024-03-226136Actual
175498639.002023-08-236113Actual
199131000.002023-10-236126Actual
21432297.572023-11-2361511Actual
85751300.002022-11-236166Budget
32199601.832024-09-2161511Actual
19295327.362023-09-2261211Actual
120743561.002023-02-206167Actual
26322600.002022-06-236165Budget
384375368.002025-03-236115Actual
17421671.002022-05-236146Actual
369853146.922025-01-2161213Actual
58622560.002022-09-226164Actual
94482100.002022-12-216116Budget
250661876.002024-03-226166Actual
264911260.362024-04-2161411Actual
89852400.002022-12-216113Budget
296267301.002024-07-226117Actual
156984784.002023-06-236115Actual
359267880.002025-01-216113Actual
54293300.002022-08-236118Budget
153031645.472023-05-2361411Actual
46794900.002022-08-236114Budget
60861800.002022-09-226116Budget
11358650.002023-02-206173Budget
304026412.002024-08-226164Actual
188851093.002023-09-226126Actual
56182079.002022-09-226113Actual
139412372.002023-04-226166Actual
279707009.002024-06-226113Actual
249282296.002024-03-226116Actual
386371387.002025-03-236156Actual
17641913.002023-08-236173Actual
117853037.002023-02-206136Actual
68001254.002022-10-236163Actual
25420760.352024-03-2261411Actual
3084512036.152024-08-226118Actual
300733009.332024-07-2261612Actual
81893000.002022-11-236115Budget
133931900.002023-03-236168Budget
133923855.702023-03-236168Actual
332421153.972024-10-2261211Actual
273535829.002024-05-226167Actual
54307201.222022-08-236118Actual
389402848.682025-03-2361111Actual
198861782.002023-10-236116Actual
345381989.092024-11-2261112Actual
25447640.132024-03-2261511Actual
27161736.002022-06-236116Actual
350803033.002024-12-216116Actual
95911700.002022-12-216146Actual

Generated 2025-05-22 16:46:12.675 UTC