[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 820   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18290282.682023-08-2361211Actual
29867856.092024-07-2261211Actual
202952125.272023-10-2361111Actual
10240650.002023-01-216173Budget
288261749.732024-06-2261611Actual
233041706.112024-01-2161111Actual
31022500.002022-06-236167Budget
279707009.002024-06-226113Actual
127332600.002023-03-236165Budget
373206891.002025-02-206165Actual
16402267.792023-06-2361112Actual
33956855.002024-11-226126Actual
1788850.002022-05-236156Budget
152761163.552023-05-2361311Actual
17261501.832023-07-2361211Actual
196145649.002023-10-236163Actual
9453000.002022-04-226118Budget
26518327.362024-04-2161511Actual
305821003.002024-08-226126Actual
10611950.002023-01-216126Budget
20673000.002022-05-236118Budget
316812239.002024-09-216116Actual
108102525.002023-01-216166Actual
45491300.002022-08-236163Budget
251257068.002024-03-226117Actual
118781300.002023-02-206156Budget
77242040.512022-10-236128Actual
6651098.002022-04-226156Actual
189651065.002023-09-226156Actual
233861117.802024-01-2161411Actual
359267880.002025-01-216113Actual
69305702.002022-10-236114Actual
171413046.592023-07-236128Actual
353107804.002024-12-216167Actual
58054900.002022-09-226114Budget
5010892.002022-08-236126Actual
189391419.002023-09-226146Actual
258995915.002024-04-216115Actual
4029917.002022-07-236156Actual
208244307.002023-11-236115Actual
228942275.002024-01-216116Actual
2847210013.002024-06-226117Actual
54771900.002022-08-236128Budget
2906850.002022-06-236156Budget
21151500.002022-05-236128Budget
25420760.352024-03-2261411Actual
1925174.002022-04-226114Actual
264911260.362024-04-2161411Actual
172331616.752023-07-2361111Actual
33416438.002024-10-2261212Actual
60851572.002022-09-226116Actual
364607436.002025-01-216167Actual
149181685.002023-05-236156Actual
378712989.112025-02-2061411Actual
151614881.482023-05-236168Actual
386371387.002025-03-236156Actual
318191924.002024-09-216166Actual
268207788.002024-05-226113Actual
30041532.682024-07-2261212Actual
361377952.002025-01-216115Actual
24414000.002022-06-236114Budget
13184444.002022-05-236114Actual
269725882.002024-05-226164Actual
259324071.002024-04-216165Actual
124041600.002023-03-236163Budget
132883600.002023-03-236118Budget
3512778.002022-07-236173Actual
211434638.002023-11-236167Actual
5009850.002022-08-236126Budget
114633141.002023-02-206164Actual
365484548.142025-01-216128Actual
327455317.002024-10-226165Actual
323823041.662024-09-2161113Actual
24423414.002022-06-236114Actual
39049308.212025-03-2361511Actual
36867410.342025-01-2161212Actual
316215743.002024-09-216165Actual
145396884.002023-05-236163Actual
285935157.242024-06-226128Actual
140978952.762023-04-226118Actual
96911621.002022-12-216166Actual
307854531.002024-08-226167Actual
44942046.002022-08-236113Actual
328603326.002024-10-226136Actual
14572966.002022-05-236115Actual
199931247.002023-10-236156Actual
328861781.002024-10-226146Actual
192673016.772023-09-2261111Actual
79201300.002022-11-236163Budget
216465951.002023-12-216163Actual
4742080.002022-04-226116Actual
135862120.002023-04-226173Actual
9124494.002022-12-216173Actual
21721400.002022-05-236168Budget
392014097.642025-03-2361612Actual
17881910.002023-08-236126Actual
33721747.002022-07-236113Actual
288862711.452024-06-2261112Actual
114054100.002023-02-206114Budget
188582372.002023-09-226116Actual
101012284.002023-01-216113Actual
89852400.002022-12-216113Budget
43084455.712022-07-236118Actual
284132374.002024-06-226166Actual
114642800.002023-02-206164Budget
116872886.002023-02-206116Actual
167633939.002023-07-236165Actual
263167660.312024-04-216128Actual
304626934.002024-08-226115Actual
7201539.002022-04-226166Actual
311993398.692024-08-2261612Actual
317621269.002024-09-216146Actual
35604664.002022-07-236114Actual
58622560.002022-09-226164Actual
332421153.972024-10-2261211Actual
36749691.202025-01-2161511Actual
21524214.592023-11-2361112Actual
325323718.002024-10-226163Actual
196732739.002023-10-236173Actual
87172300.002022-11-236167Budget
13732000.002022-05-236164Budget
241879940.662024-02-206118Actual
263476586.052024-04-216168Actual
228023766.002024-01-216115Actual
2120311781.602023-11-236118Actual
119341900.002023-02-206166Budget
243881076.312024-02-2061411Actual
74541300.002022-10-236166Budget
51051685.002022-08-236146Actual
42242700.002022-07-236167Budget
157912185.002023-06-236116Actual
313759252.002024-09-216113Actual
34301296.002022-07-236163Actual
224081708.242023-12-2161411Actual
88002800.002022-11-236118Budget
329121387.002024-10-226156Actual
19293924.002022-05-236117Actual
247151049.002024-03-226173Actual
32881400.002022-06-236168Budget
230011287.002024-01-216156Actual
100191200.002022-12-216168Budget
52913328.002022-08-236117Actual
382248504.002025-03-236113Actual
52081310.002022-08-236166Actual
186451590.002023-09-226173Actual
371074444.002025-02-206163Actual
346583657.462024-11-2261113Actual
37013080.002022-07-236115Actual
230917019.002024-01-216117Actual
36183203.002022-07-236164Actual
363681758.002025-01-216166Actual
29611500.002022-06-236166Budget
35718903.972024-12-2161212Actual
358363815.362024-12-2161213Actual
339842966.002024-11-226136Actual
16310348.642023-06-2361511Actual
19842500.002022-05-236167Budget
58612600.002022-09-226164Budget
392611829.362025-03-2361113Actual
133931900.002023-03-236168Budget
227424652.002024-01-216164Actual
233591056.102024-01-2161311Actual
369853146.922025-01-2161213Actual
230321941.002024-01-216166Actual
1269480.002022-05-236173Budget
376975436.032025-02-206128Actual
206446135.002023-11-236163Actual
216149449.002023-12-216113Actual
321451640.152024-09-2161311Actual
522624.002022-04-226126Actual
168783309.002023-07-236136Actual
299531824.202024-07-2261611Actual
272301050.002024-05-226156Actual
182622155.052023-08-2361111Actual
237464451.002024-02-206164Actual
21944568.002023-12-216126Actual
168233033.002023-07-236116Actual
383775882.002025-03-236164Actual
16458316.722023-06-2361612Actual
66601300.002022-09-226168Budget
337161859.002024-11-226173Actual
3892038.002022-04-226165Actual
84263300.002022-11-236136Budget
20404588.002023-10-2361511Actual
90411602.002022-12-216163Actual
133361600.002023-03-236128Budget
180834815.002023-08-236167Actual
348662219.002024-12-216173Actual
130061300.002023-03-236156Budget
162011975.262023-06-2361111Actual
9638688.002022-12-216156Actual
153352257.182023-05-2361611Actual
390812775.282025-03-2361611Actual
340361604.002024-11-226156Actual
366951868.882025-01-2161311Actual
141573831.462023-04-226168Actual
2741312975.572024-05-226118Actual
28591500.002022-06-236146Budget
102884532.002023-01-216114Actual
9931500.002022-04-226128Budget
1914000.002022-04-226114Budget
349277878.002024-12-216164Actual
7399950.002022-10-236156Budget
81052400.002022-11-236164Budget
84741600.002022-11-236146Budget
2764437.002022-06-236126Actual
121575561.792023-02-206118Actual
22552000.002022-06-236113Budget
19852545.002022-05-236167Actual
209162561.002023-11-236116Actual
267304694.322024-04-2161213Actual
346853425.882024-11-2261213Actual
77231800.002022-10-236128Budget
125912800.002023-03-236164Budget
120753300.002023-02-206167Budget
14562700.002022-05-236115Budget
102874100.002023-01-216114Budget
228344100.002024-01-216165Actual
122061600.002023-02-206128Budget
81063203.002022-11-236164Actual
9942498.102022-04-226128Actual
166092307.002023-07-236173Actual
200241874.002023-10-236166Actual
25393776.312024-03-2261311Actual
161093890.552023-06-236128Actual
302496604.002024-08-226113Actual
264371198.652024-04-2161211Actual
58065875.002022-09-226114Actual
159291893.002023-06-236166Actual
388484840.572025-03-236128Actual
372275607.002025-02-206164Actual
295672220.002024-07-226166Actual
11342402.002022-05-236113Actual
56761646.002022-09-226163Actual
103442800.002023-01-216164Budget
109482930.002023-01-216167Actual
324093429.392024-09-2161213Actual
7398858.002022-10-236156Actual
28122300.002022-06-236136Budget
110791600.002023-01-216128Budget
44931900.002022-08-236113Budget
305551870.002024-08-226116Actual
108933900.002023-01-216117Budget
24955568.002024-03-226126Actual
104803816.002023-01-216165Actual
25447640.132024-03-2261511Actual
20523110.342023-10-2361212Actual
363371919.002025-01-216156Actual
298942068.882024-07-2261311Actual
199413742.002023-10-236136Actual
337776853.002024-11-226164Actual
273208585.002024-05-226117Actual
249832679.002024-03-226136Actual
2856510084.602024-06-226118Actual
238063893.002024-02-206115Actual
2763550.002022-06-236126Budget
357494197.652024-12-2161612Actual
283561497.002024-06-226146Actual
387605046.002025-03-236167Actual
314084510.002024-09-216163Actual
52071500.002022-08-236166Budget
116882000.002023-02-206116Budget
378441924.202025-02-2061311Actual
329431796.002024-10-226166Actual
384375368.002025-03-236115Actual
17961835.002023-08-236156Actual
201769761.872023-10-236118Actual
240362696.002024-02-206166Actual
279115246.962024-05-2261613Actual
166703661.002023-07-236164Actual
40861928.002022-07-236166Actual
48783360.002022-08-236165Actual
78642178.002022-11-236113Actual
242155690.582024-02-206128Actual
379891591.212025-02-2061112Actual
365208249.722025-01-216118Actual
252187936.082024-03-226118Actual
322301935.902024-09-2161611Actual
213781494.402023-11-2361311Actual
664850.002022-04-226156Budget
38557785.002025-03-236126Actual
282752281.002024-06-226116Actual
77801655.662022-10-236168Actual

Generated 2025-05-22 23:33:40.328 UTC