[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 813   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3149510869.002024-09-226114Actual
60851572.002022-09-236116Actual
2120311781.602023-11-246118Actual
189952505.002023-09-236166Actual
4731800.002022-04-236116Budget
8052966.002022-04-236117Actual
6882540.002022-10-246173Actual
88482313.252022-11-246128Actual
25538193.322024-03-2361112Actual
97743700.002022-12-226117Budget
152761163.552023-05-2461311Actual
384705522.002025-03-246165Actual
15426325.232023-05-2461612Actual
155772024.002023-06-246173Actual
50592100.002022-08-246136Budget
228023766.002024-01-226115Actual
371074444.002025-02-216163Actual
339292818.002024-11-236116Actual
12486650.002023-03-246173Budget
285935157.242024-06-236128Actual
31032262.002022-06-246167Actual
219982177.002023-12-226146Actual
326526592.002024-10-236164Actual
24361891.202024-02-2161311Actual
120163900.002023-02-216117Budget
38371800.002022-07-246116Budget
115474444.002023-02-216115Actual
25447640.132024-03-2361511Actual
179351782.002023-08-246146Actual
2971911045.232024-07-236118Actual
4632864.002022-08-246173Actual
296267301.002024-07-236117Actual
338695963.002024-11-236165Actual
392884145.192025-03-2461213Actual
78642178.002022-11-246113Actual
275611381.642024-05-2361211Actual
53472700.002022-08-246167Budget
125923141.002023-03-246164Actual
34446775.242024-11-2361511Actual
101022600.002023-01-226113Budget
43551900.002022-07-246128Budget
179093095.002023-08-246136Actual
180834815.002023-08-246167Actual
288261749.732024-06-2361611Actual
170207215.002023-07-246117Actual
252784602.682024-03-236168Actual
158463061.002023-06-246136Actual
282752281.002024-06-236116Actual
293365069.002024-07-236115Actual
130641900.002023-03-246166Budget
114633141.002023-02-216164Actual
98302016.002022-12-226167Actual
127332600.002023-03-246165Budget
376698651.242025-02-216118Actual
302824807.002024-08-236163Actual
51061500.002022-08-246146Budget
27151800.002022-06-246116Budget
21524214.592023-11-2461112Actual
246565025.002024-03-236163Actual
335082438.142024-10-2361113Actual
345984258.292024-11-2361612Actual
158981893.002023-06-246156Actual
26322600.002022-06-246165Budget
109493300.002023-01-226167Budget
119332083.002023-02-216166Actual
104264200.002023-01-226115Budget
359585315.002025-01-226163Actual
11342402.002022-05-246113Actual
59453100.002022-09-236115Budget
375777552.002025-02-216117Actual
4631750.002022-08-246173Budget
218572945.002023-12-226165Actual
372275607.002025-02-216164Actual
145077353.002023-05-246113Actual
15818606.002023-06-246126Actual
304026412.002024-08-236164Actual
12864751.002023-03-246126Actual
66612073.852022-09-236168Actual
241879940.662024-02-216118Actual
204361307.172023-10-2461611Actual
37542600.002022-07-246165Budget
348662219.002024-12-226173Actual
6276950.002022-09-236156Budget
242155690.582024-02-216128Actual
387278231.002025-03-246117Actual
311392630.602024-08-2361112Actual
23413363.532024-01-2261511Actual
261937657.002024-04-226117Actual
139412372.002023-04-236166Actual
172881099.722023-07-2461311Actual
140355467.002023-04-236167Actual
116882000.002023-02-216116Budget
35187960.002024-12-226156Actual
374611352.002025-02-216146Actual
321451640.152024-09-2261311Actual
117853037.002023-02-216136Actual
376094078.002025-02-216167Actual
305821003.002024-08-236126Actual
55341300.002022-08-246168Budget
212634858.752023-11-246168Actual
389402848.682025-03-2461111Actual
318787061.002024-09-226117Actual
121583600.002023-02-216118Budget
83292551.002022-11-246116Actual
1646815.002022-05-246126Actual
122623398.112023-02-216168Actual
273535829.002024-05-236167Actual
74531210.002022-10-246166Actual
392611829.362025-03-2461113Actual
200834859.002023-10-246117Actual
20684276.922022-05-246118Actual
199413742.002023-10-246136Actual
15395215.662023-05-2461112Actual
170535360.002023-07-246167Actual
66032401.132022-09-236128Actual
107541399.002023-01-226156Actual
287131116.742024-06-2361211Actual
1548511663.002023-06-246113Actual
280034906.002024-06-236163Actual
369853146.922025-01-2261213Actual
284132374.002024-06-236166Actual
6171500.002022-04-236146Budget
21162279.912022-05-246128Actual
365208249.722025-01-226118Actual
198263512.002023-10-246165Actual
355452153.992024-12-2261311Actual
277933688.062024-05-2361612Actual
15142600.002022-05-246165Budget
342774132.982024-11-236168Actual
122061600.002023-02-216128Budget
83302100.002022-11-246116Budget
7201539.002022-04-236166Actual
384375368.002025-03-246115Actual
258045456.002024-04-226114Actual
51531040.002022-08-246156Actual
368392217.822025-01-2261112Actual
168783309.002023-07-246136Actual
218256069.002023-12-226115Actual
307854531.002024-08-236167Actual
99621800.002022-12-226128Budget
32331500.002022-06-246128Budget
294842381.002024-07-236136Actual
17411500.002022-05-246146Budget
227094397.002024-01-226114Actual
370748255.002025-02-216113Actual
136144770.002023-04-236114Actual
117843000.002023-02-216136Budget
324093429.392024-09-2261213Actual
27642719.922024-05-2361511Actual
197935735.002023-10-246115Actual
311993398.692024-08-2361612Actual
108924035.002023-01-226117Actual
111362575.372023-01-226168Actual
16402267.792023-06-2461112Actual
352779787.002024-12-226117Actual
20523110.342023-10-2461212Actual
9464801.172022-04-236118Actual
213781494.402023-11-2461311Actual
301602543.402024-07-2361213Actual
1789630.002022-05-246156Actual
238063893.002024-02-216115Actual
329121387.002024-10-236156Actual
16310348.642023-06-2461511Actual
295101381.002024-07-236146Actual
45491300.002022-08-246163Budget
166375988.002023-07-246114Actual
125334392.002023-03-246114Actual
67991300.002022-10-246163Budget
292151949.002024-07-236173Actual
116872886.002023-02-216116Actual
223261782.712023-12-2261111Actual
240061453.002024-02-216156Actual
380493796.572025-02-2161612Actual
29867856.092024-07-2361211Actual
122631900.002023-02-216168Budget
370153643.432025-01-2261613Actual
166092307.002023-07-246173Actual
99132800.002022-12-226118Budget
297794731.472024-07-236168Actual
375182060.002025-02-216166Actual
37013080.002022-07-246115Actual
143480.002022-04-236173Budget
66041900.002022-09-236128Budget
106613000.002023-01-226136Budget
366681711.432025-01-2261211Actual
199672316.002023-10-246146Actual
22562178.002022-06-246113Actual
292439158.002024-07-236114Actual
114054100.002023-02-216114Budget
75932611.002022-10-246167Actual
56171900.002022-09-236113Budget
153352257.182023-05-2461611Actual
366951868.882025-01-2261311Actual
2482083.002022-04-236164Actual
358673657.462024-12-2261613Actual
373206891.002025-02-216165Actual
14562700.002022-05-246115Budget
327455317.002024-10-236165Actual
336247880.002024-11-236113Actual
242465120.872024-02-216168Actual
235938835.002024-02-216113Actual
85761441.002022-11-246166Actual
347747632.002024-12-226113Actual
522624.002022-04-236126Actual
330345522.002024-10-236167Actual
8378850.002022-11-246126Budget
123462600.002023-03-246113Budget
244472280.592024-02-2161611Actual
189651065.002023-09-236156Actual
142191868.882023-04-2361111Actual
304626934.002024-08-236115Actual
18451500.002022-05-246166Budget
360775467.002025-01-226164Actual
288862711.452024-06-2361112Actual
290642385.512024-06-2361613Actual
109482930.002023-01-226167Actual
130631971.002023-03-246166Actual
53462116.002022-08-246167Actual
363112243.002025-01-226146Actual
664850.002022-04-236156Budget
272611639.002024-05-236166Actual
46804070.002022-08-246114Actual
39821435.002022-07-246146Actual
389681935.902025-03-2461211Actual
80505932.002022-11-246114Actual
1814310643.702023-08-246118Actual
196732739.002023-10-246173Actual
148921893.002023-05-246146Actual
192673016.772023-09-2361111Actual
17342380.552023-07-2461511Actual
17641913.002023-08-246173Actual
275333455.082024-05-2361111Actual
16850637.002023-07-246126Actual
3333731.002022-04-236115Actual
364276483.002025-01-226117Actual
20496163.532023-10-2461112Actual
67432964.002022-10-246113Actual
238394017.002024-02-216165Actual
18371377.362023-08-2461511Actual
21351846.522023-11-2461211Actual
104803816.002023-01-226165Actual
238992449.002024-02-216116Actual
84273307.002022-11-246136Actual
219723742.002023-12-226136Actual
79201300.002022-11-246163Budget
1958210713.002023-10-246113Actual
34291300.002022-07-246163Budget
23111600.002022-06-246163Budget
371661449.002025-02-216173Actual
340661853.002024-11-236166Actual
4742080.002022-04-236116Actual
105632000.002023-01-226116Budget
388807484.552025-03-246168Actual
1788850.002022-05-246156Budget
358363815.362024-12-2261213Actual
208244307.002023-11-246115Actual
210512273.002023-11-246166Actual
44112376.882022-07-246168Actual
108091900.002023-01-226166Budget
130061300.002023-03-246156Budget
360171099.002025-01-226173Actual
271782454.002024-05-236136Actual
12863950.002023-03-246126Budget
329431796.002024-10-236166Actual
258374977.002024-04-226164Actual
1746197.572023-07-2461212Actual
19467114.592023-09-2361112Actual
224391868.882023-12-2261611Actual
32342120.822022-06-246128Actual
263167660.312024-04-226128Actual
221146479.002023-12-226117Actual
333882410.382024-10-2361112Actual
161416198.172023-06-246168Actual
120173228.002023-02-216117Actual
319105352.002024-09-226167Actual
107551300.002023-01-226156Budget
133352472.342023-03-246128Actual
26643489.072024-04-2261612Actual
250661876.002024-03-236166Actual
120753300.002023-02-216167Budget
319984855.722024-09-226128Actual
368983796.572025-01-2261612Actual
393193875.012025-03-2461613Actual
177944970.002023-08-246165Actual
1925174.002022-04-236114Actual
31853000.002022-06-246118Budget
307527434.002024-08-236117Actual
378712989.112025-02-2161411Actual
9124494.002022-12-226173Actual
332143735.942024-10-2361111Actual

Generated 2025-05-23 08:26:38.747 UTC