[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 817   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87163057.002022-11-236167Actual
64154840.002022-09-226117Actual
133352472.342023-03-236128Actual
8377907.002022-11-236126Actual
86584185.002022-11-236117Actual
44112376.882022-07-236168Actual
295101381.002024-07-226146Actual
71243141.002022-10-236165Actual
6277957.002022-09-226156Actual
276742030.582024-05-2261611Actual
249282296.002024-03-226116Actual
72072190.002022-10-236116Actual
146263899.002023-05-236114Actual
363681758.002025-01-216166Actual
22530319.912023-12-2161612Actual
84741600.002022-11-236146Budget
145077353.002023-05-236113Actual
310791996.542024-08-2261611Actual
293695081.002024-07-226165Actual
1269480.002022-05-236173Budget
343373631.682024-11-2261111Actual
379891591.212025-02-2061112Actual
372275607.002025-02-206164Actual
126744200.002023-03-236115Budget
187052757.002023-09-226164Actual
6276950.002022-09-226156Budget
327126066.002024-10-226115Actual
377295355.732025-02-206168Actual
29456872.002024-07-226126Actual
39811500.002022-07-236146Budget
14247364.602023-04-2261211Actual
378712989.112025-02-2061411Actual
156383481.002023-06-236164Actual
2628811363.412024-04-216118Actual
73043300.002022-10-236136Budget
122061600.002023-02-206128Budget
339842966.002024-11-226136Actual
54771900.002022-08-236128Budget
66032401.132022-09-226128Actual
123452913.002023-03-236113Actual
3197012375.552024-09-216118Actual
142741345.472023-04-2261311Actual
366681711.432025-01-2161211Actual
378171015.672025-02-2061211Actual
95453300.002022-12-216136Budget
1788850.002022-05-236156Budget
350803033.002024-12-216116Actual
178543061.002023-08-236116Actual
36257783.002025-01-216126Actual
328052601.002024-10-226116Actual
118781300.002023-02-206156Budget
360171099.002025-01-216173Actual
1958210713.002023-10-236113Actual
277342627.402024-05-2261112Actual
393193875.012025-03-2361613Actual
15395215.662023-05-2361112Actual
345381989.092024-11-2261112Actual
102874100.002023-01-216114Budget
140027087.002023-04-226117Actual
34446775.242024-11-2261511Actual
220552273.002023-12-216166Actual
2856510084.602024-06-226118Actual
54293300.002022-08-236118Budget
23534259.272024-01-2161612Actual
323823041.662024-09-2161113Actual
63321500.002022-09-226166Budget
5757727.002022-09-226173Actual
358091390.752024-12-2161113Actual
3511750.002022-07-236173Budget
295672220.002024-07-226166Actual
347747632.002024-12-216113Actual
365208249.722025-01-216118Actual
35718903.972024-12-2161212Actual
375182060.002025-02-206166Actual
78632400.002022-11-236113Budget
2971911045.232024-07-226118Actual
7399950.002022-10-236156Budget
375777552.002025-02-206117Actual
33956855.002024-11-226126Actual
349876136.002024-12-216115Actual
359585315.002025-01-216163Actual
143011281.632023-04-2261411Actual
9495850.002022-12-216126Budget
242465120.872024-02-206168Actual
22921544.002024-01-216126Actual
386111709.002025-03-236146Actual
19295327.362023-09-2261211Actual
183171002.912023-08-2361311Actual
50592100.002022-08-236136Budget
273208585.002024-05-226117Actual
146583517.002023-05-236164Actual
42208.002022-04-226113Actual
35594900.002022-07-236114Budget
521550.002022-04-226126Budget
139412372.002023-04-226166Actual
291236626.002024-07-226113Actual
101581472.002023-01-216163Actual
2763550.002022-06-236126Budget
30453276.002022-06-236117Actual
75932611.002022-10-236167Actual
2741312975.572024-05-226118Actual
292439158.002024-07-226114Actual
320903689.132024-09-2161111Actual
282154815.002024-06-226165Actual
88471800.002022-11-236128Budget
386682433.002025-03-236166Actual
17411500.002022-05-236146Budget
11881805.002022-05-236163Actual
267614925.912024-04-2161613Actual
233591056.102024-01-2161311Actual
226225706.002024-01-216163Actual
297475646.642024-07-226128Actual
351611783.002024-12-216146Actual
125344100.002023-03-236114Budget
29622267.002022-06-236166Actual
58065875.002022-09-226114Actual
81052400.002022-11-236164Budget
270324424.002024-05-226115Actual
179351782.002023-08-236146Actual
11357519.002023-02-206173Actual
319984855.722024-09-216128Actual
305551870.002024-08-226116Actual
126754417.002023-03-236115Actual
330947289.102024-10-226118Actual
3322700.002022-04-226115Budget
103432676.002023-01-216164Actual
53462116.002022-08-236167Actual
277933688.062024-05-2261612Actual
17421671.002022-05-236146Actual
181713905.702023-08-236128Actual
261011279.002024-04-216156Actual
301903389.032024-07-2261613Actual
175826074.002023-08-236163Actual
112761775.002023-02-206163Actual
10611950.002023-01-216126Budget
3036910546.002024-08-226114Actual
383775882.002025-03-236164Actual
2472000.002022-04-226164Budget
317363524.002024-09-216136Actual
97753424.002022-12-216117Actual
97743700.002022-12-216117Budget
160215246.002023-06-236167Actual
11358650.002023-02-206173Budget
229751311.002024-01-216146Actual
16458316.722023-06-2361612Actual
334483760.402024-10-2261612Actual
170207215.002023-07-236117Actual
99621800.002022-12-216128Budget
369582597.792025-01-2161113Actual
280906672.002024-06-226114Actual
138841567.002023-04-226146Actual
4028950.002022-07-236156Budget
290062285.502024-06-2261113Actual
24564265.662024-02-2061612Actual
114642800.002023-02-206164Budget
95921600.002022-12-216146Budget
31853000.002022-06-236118Budget
162011975.262023-06-2361111Actual
29867856.092024-07-2261211Actual
39049308.212025-03-2361511Actual
20673000.002022-05-236118Budget
81063203.002022-11-236164Actual
122623398.112023-02-206168Actual
112202945.002023-02-206113Actual
253382879.542024-03-2261111Actual
19467114.592023-09-2261112Actual
383449174.002025-03-236114Actual
132883600.002023-03-236118Budget
19523349.702023-09-2261612Actual
304026412.002024-08-226164Actual
24952000.002022-06-236164Budget
169612004.002023-07-236166Actual
362302502.002025-01-216116Actual
389681935.902025-03-2361211Actual
8052966.002022-04-226117Actual
20552435.872023-10-2361612Actual
271782454.002024-05-226136Actual
187984372.002023-09-226165Actual
77242040.512022-10-236128Actual
282752281.002024-06-226116Actual
199672316.002023-10-236146Actual
8602500.002022-04-226167Budget
104274153.002023-01-216115Actual
17342380.552023-07-2361511Actual
318191924.002024-09-216166Actual
54783301.142022-08-236128Actual
36749691.202025-01-2161511Actual
3892038.002022-04-226165Actual
262267223.002024-04-216167Actual
82462195.002022-11-236165Actual
344783797.642024-11-2261611Actual
101022600.002023-01-216113Budget
330345522.002024-10-226167Actual
278805466.272024-05-2261213Actual
380493796.572025-02-2061612Actual
114633141.002023-02-206164Actual
387278231.002025-03-236117Actual
133361600.002023-03-236128Budget
339292818.002024-11-226116Actual
52913328.002022-08-236117Actual
267031783.742024-04-2161113Actual
284132374.002024-06-226166Actual
335655604.872024-10-2261613Actual
48783360.002022-08-236165Actual
30443100.002022-06-236117Budget
137086317.002023-04-226115Actual
298942068.882024-07-2261311Actual
118321900.002023-02-206146Budget
149491917.002023-05-236166Actual
64722700.002022-09-226167Budget
7191500.002022-04-226166Budget
234441939.092024-01-2161611Actual
37542600.002022-07-236165Budget
66612073.852022-09-226168Actual
2906850.002022-06-236156Budget
60032600.002022-09-226165Budget
372876053.002025-02-206115Actual
179093095.002023-08-236136Actual
39169903.972025-03-2361212Actual
56751300.002022-09-226163Budget
268207788.002024-05-226113Actual
247436515.002024-03-226114Actual
20684276.922022-05-236118Actual
3512778.002022-07-236173Actual
241879940.662024-02-206118Actual
108091900.002023-01-216166Budget
326526592.002024-10-226164Actual
158463061.002023-06-236136Actual
358673657.462024-12-2161613Actual
71252300.002022-10-236165Budget
265501292.272024-04-2161611Actual
120743561.002023-02-206167Actual
246565025.002024-03-226163Actual
371074444.002025-02-206163Actual
342464531.472024-11-226128Actual
132043300.002023-03-236167Budget
311392630.602024-08-2261112Actual
29611500.002022-06-236166Budget
18371377.362023-08-2361511Actual
6882540.002022-10-236173Actual
6881480.002022-10-236173Budget
187654829.002023-09-226115Actual
17961835.002023-08-236156Actual
257157610.002024-04-216163Actual
281824622.002024-06-226115Actual
9639950.002022-12-216156Budget
310202821.022024-08-2261311Actual
32342120.822022-06-236128Actual
64733234.002022-09-226167Actual
310471815.692024-08-2261411Actual
335082438.142024-10-2261113Actual
37898417.792025-02-2061511Actual
363371919.002025-01-216156Actual
33416438.002024-10-2261212Actual
120163900.002023-02-206117Budget
1646815.002022-05-236126Actual
8002480.002022-11-236173Budget
43551900.002022-07-236128Budget
331225207.242024-10-226128Actual
591600.002022-04-226163Budget
304626934.002024-08-226115Actual
21732160.212022-05-236168Actual
92282764.002022-12-216164Actual
119332083.002023-02-206166Actual
150087157.002023-05-236117Actual
321451640.152024-09-2161311Actual
125334392.002023-03-236114Actual
392611829.362025-03-2361113Actual
329121387.002024-10-226156Actual
356302245.482024-12-2161611Actual
17490469.922023-07-2361612Actual
217051288.002023-12-216173Actual
70692987.002022-10-236115Actual
21432297.572023-11-2361511Actual
131473987.002023-03-236117Actual
55351901.122022-08-236168Actual
17434125.232023-07-2361112Actual
16952434.002022-05-236136Actual
189391419.002023-09-226146Actual
60851572.002022-09-226116Actual
336575828.002024-11-226163Actual
15142600.002022-05-236165Budget
354903102.942024-12-2161111Actual
286255007.242024-06-226168Actual
124041600.002023-03-236163Budget
109482930.002023-01-216167Actual

Generated 2025-05-22 19:03:24.190 UTC