[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 816   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789630.002022-06-286156Actual
155187436.002023-07-296163Actual
22354916.732024-01-2661211Actual
281225981.002024-07-286164Actual
122061600.002023-03-286128Budget
343373631.682024-12-2861111Actual
384705522.002025-04-286165Actual
27762457.152024-06-2761212Actual
231848033.052024-02-266118Actual
117361502.002023-03-286126Actual
321721763.562024-10-2761411Actual
191478345.182023-10-286118Actual
194071782.712023-10-2861611Actual
12863950.002023-04-286126Budget
10492401.132022-05-286168Actual
22499139.062024-01-2661112Actual
11879788.002023-03-286156Actual
69305702.002022-11-286114Actual
260752020.002024-05-276146Actual
140027087.002023-05-286117Actual
38371800.002022-08-286116Budget
55341300.002022-09-286168Budget
28132660.002022-07-296136Actual
272611639.002024-06-276166Actual
24415346.512024-03-2761511Actual
360458340.002025-02-266114Actual
250661876.002024-04-276166Actual
114064236.002023-03-286114Actual
104264200.002023-02-266115Budget
122623398.112023-03-286168Actual
386682433.002025-04-286166Actual
109493300.002023-02-266167Budget
258995915.002024-05-276115Actual
108933900.002023-02-266117Budget
19322614.602023-10-2861311Actual
261011279.002024-05-276156Actual
387605046.002025-04-286167Actual
56182079.002022-10-286113Actual
373206891.002025-03-286165Actual
114633141.002023-03-286164Actual
24564265.662024-03-2761612Actual
291564956.002024-08-276163Actual
16850637.002023-08-286126Actual
11332000.002022-06-286113Budget
2856510084.602024-07-286118Actual
5758750.002022-10-286173Budget
158463061.002023-07-296136Actual
12485801.002023-04-286173Actual
107551300.002023-02-266156Budget
179093095.002023-09-286136Actual
337776853.002024-12-286164Actual
86584185.002022-12-296117Actual
31853000.002022-07-296118Budget
280906672.002024-07-286114Actual
133361600.002023-04-286128Budget
1646815.002022-06-286126Actual
86593700.002022-12-296117Budget
99621800.002023-01-266128Budget
383775882.002025-04-286164Actual
25447640.132024-04-2761511Actual
30993978.442024-09-2761211Actual
146263899.002023-06-286114Actual
257761964.002024-05-276173Actual
129601900.002023-04-286146Budget
157912185.002023-07-296116Actual
77811200.002022-11-286168Budget
24334690.132024-03-2761211Actual
308733746.612024-09-276128Actual
276152133.782024-06-2761411Actual
10481400.002022-05-286168Budget
110327878.502023-02-266118Actual
168783309.002023-08-286136Actual
65564146.612022-10-286118Actual
135258423.002023-05-286163Actual
163421384.832023-07-2961611Actual
98302016.002023-01-266167Actual
324403789.042024-10-2761613Actual
143321108.232023-05-2861611Actual
92272400.002023-01-266164Budget
99613746.612023-01-266128Actual
69862262.002022-11-286164Actual
359585315.002025-02-266163Actual
256827952.002024-05-276113Actual
89852400.002023-01-266113Budget
9639950.002023-01-266156Budget
171136769.392023-08-286118Actual
102874100.002023-02-266114Budget
326526592.002024-11-276164Actual
368392217.822025-02-2661112Actual
31708802.002024-10-276126Actual
6277957.002022-10-286156Actual
97753424.002023-01-266117Actual
247752757.002024-04-276164Actual
223811410.362024-01-2661311Actual
10611950.002023-02-266126Budget
279115246.962024-06-2761613Actual
249832679.002024-04-276136Actual
5702300.002022-05-286136Budget
140355467.002023-05-286167Actual
324093429.392024-10-2761213Actual
37898417.792025-03-2861511Actual
392884145.192025-04-2861213Actual
127322084.002023-04-286165Actual
327126066.002024-11-276115Actual
32881400.002022-07-296168Budget
122052407.192023-03-286128Actual
25366424.172024-04-2761211Actual
305551870.002024-09-276116Actual
301903389.032024-08-2761613Actual
95443214.002023-01-266136Actual
381092213.572025-03-2861113Actual
28122300.002022-07-296136Budget
293365069.002024-08-276115Actual
345984258.292024-12-2861612Actual
133931900.002023-04-286168Budget
270636112.002024-06-276165Actual
216149449.002024-01-266113Actual
370748255.002025-03-286113Actual
73521942.002022-11-286146Actual
302824807.002024-09-276163Actual
243061975.262024-03-2761111Actual
233041706.112024-02-2661111Actual
6651098.002022-05-286156Actual
258374977.002024-05-276164Actual
25538193.322024-04-2761112Actual
82462195.002022-12-296165Actual
168233033.002023-08-286116Actual
29611500.002022-07-296166Budget
271501217.002024-06-276126Actual
339842966.002024-12-286136Actual
370153643.432025-02-2661613Actual
71243141.002022-11-286165Actual
20523110.342023-11-2861212Actual
238992449.002024-03-276116Actual
24962666.002022-07-296164Actual
365208249.722025-02-266118Actual
267304694.322024-05-2761213Actual
1788850.002022-06-286156Budget
18461335.002022-06-286166Actual
80505932.002022-12-296114Actual
220552273.002024-01-266166Actual
66041900.002022-10-286128Budget
190875829.002023-10-286167Actual
44112376.882022-08-286168Actual
3882600.002022-05-286165Budget
379292743.362025-03-2861611Actual
133923855.702023-04-286168Actual
11871600.002022-06-286163Budget
48203100.002022-09-286115Budget
44942046.002022-09-286113Actual
221475203.002024-01-266167Actual
220241224.002024-01-266156Actual
158981893.002023-07-296156Actual
269408750.002024-06-276114Actual
8378850.002022-12-296126Budget
252464267.832024-04-276128Actual
47372600.002022-09-286164Budget
287671710.372024-07-2861411Actual
151293005.682023-06-286128Actual
218572945.002024-01-266165Actual
302496604.002024-09-276113Actual
283821454.002024-07-286156Actual
58054900.002022-10-286114Budget
77242040.512022-11-286128Actual
128162000.002023-04-286116Budget
316215743.002024-10-276165Actual
197016712.002023-11-286114Actual
243881076.312024-03-2761411Actual
227424652.002024-02-266164Actual
125912800.002023-04-286164Budget
119341900.002023-03-286166Budget
274416866.362024-06-276128Actual
253382879.542024-04-2761111Actual
30443100.002022-07-296117Budget
143480.002022-05-286173Budget
2906850.002022-07-296156Budget
112761775.002023-03-286163Actual
251584550.002024-04-276167Actual
14572966.002022-06-286115Actual
33416438.002024-11-2761212Actual
181713905.702023-09-286128Actual
109482930.002023-02-266167Actual
335655604.872024-11-2761613Actual
321181509.302024-10-2761211Actual
336247880.002024-12-286113Actual
143011281.632023-05-2861411Actual
209162561.002023-12-296116Actual
59453100.002022-10-286115Budget
173151345.472023-08-2861411Actual
389402848.682025-04-2861111Actual
382573497.002025-04-286163Actual
363371919.002025-02-266156Actual
277933688.062024-06-2761612Actual
131463900.002023-04-286117Budget
111371900.002023-02-266168Budget
18290282.682023-09-2861211Actual
246565025.002024-04-276163Actual
264641362.492024-05-2761311Actual
133352472.342023-04-286128Actual
52913328.002022-09-286117Actual
151614881.482023-06-286168Actual
294842381.002024-08-276136Actual
2741312975.572024-06-276118Actual
274733823.882024-06-276168Actual
19523349.702023-10-2861612Actual
175826074.002023-09-286163Actual
139101392.002023-05-286156Actual
1925174.002022-05-286114Actual
331545726.952024-11-276168Actual
142741345.472023-05-2861311Actual
67432964.002022-11-286113Actual
156984784.002023-07-296115Actual
116882000.002023-03-286116Budget
50592100.002022-09-286136Budget
94471928.002023-01-266116Actual
60861800.002022-10-286116Budget
7201539.002022-05-286166Actual
300733009.332024-08-2761612Actual
87172300.002022-12-296167Budget
26518327.362024-05-2761511Actual
15818606.002023-07-296126Actual
161093890.552023-07-296128Actual
237135815.002024-03-276114Actual
357494197.652025-01-2661612Actual
20684276.922022-06-286118Actual
162831223.122023-07-2961411Actual
261321870.002024-05-276166Actual
148921893.002023-06-286146Actual
179351782.002023-09-286146Actual
342774132.982024-12-286168Actual
200241874.002023-11-286166Actual
222663313.262024-01-266168Actual
116872886.002023-03-286116Actual
8613172.002022-05-286167Actual
15142600.002022-06-286165Budget
134928283.002023-05-286113Actual
254781802.922024-04-2761611Actual
21732160.212022-06-286168Actual
4742080.002022-05-286116Actual
2393480.002022-07-296173Budget
315285882.002024-10-276164Actual
336575828.002024-12-286163Actual
63321500.002022-10-286166Budget
140978952.762023-05-286118Actual
1814310643.702023-09-286118Actual
318787061.002024-10-276117Actual
393193875.012025-04-2861613Actual
22562178.002022-07-296113Actual
10240650.002023-02-266173Budget
233321009.292024-02-2661211Actual
187984372.002023-10-286165Actual
56761646.002022-10-286163Actual
350803033.002025-01-266116Actual
148662806.002023-06-286136Actual
165506626.002023-08-286163Actual
126744200.002023-04-286115Budget
95921600.002023-01-266146Budget
314672083.002024-10-276173Actual
322902124.202024-10-2761112Actual
103432676.002023-02-266164Actual
80495100.002022-12-296114Budget
372876053.002025-03-286115Actual
162011975.262023-07-2961111Actual
20350617.792023-11-2861311Actual
19467114.592023-10-2861112Actual
201163769.002023-11-286167Actual
112202945.002023-03-286113Actual
293695081.002024-08-276165Actual
55351901.122022-09-286168Actual
312862597.792024-09-2761213Actual
75922300.002022-11-286167Budget
248355119.002024-04-276115Actual
101571600.002023-02-266163Budget
369853146.922025-02-2661213Actual
213231849.732023-12-2961111Actual
105641924.002023-02-266116Actual
237464451.002024-03-276164Actual
355452153.992025-01-2661311Actual
374352643.002025-03-286136Actual
138583093.002023-05-286136Actual
8602500.002022-05-286167Budget
51531040.002022-09-286156Actual
7398858.002022-11-286156Actual
26643489.072024-05-2761612Actual
18463189.062023-09-2861112Actual
147512975.002023-06-286165Actual
239802154.002024-03-276146Actual

Generated 2025-06-27 11:21:35.092 UTC