[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 825   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49611800.002022-08-246116Budget
66032401.132022-09-236128Actual
168783309.002023-07-246136Actual
279115246.962024-05-2361613Actual
32881400.002022-06-246168Budget
108102525.002023-01-226166Actual
34446775.242024-11-2361511Actual
44931900.002022-08-246113Budget
16458316.722023-06-2461612Actual
300132661.452024-07-2361112Actual
323823041.662024-09-2261113Actual
316215743.002024-09-226165Actual
145981137.002023-05-246173Actual
271501217.002024-05-236126Actual
95911700.002022-12-226146Actual
374871711.002025-02-216156Actual
240957090.002024-02-216117Actual
150087157.002023-05-246117Actual
80505932.002022-11-246114Actual
102884532.002023-01-226114Actual
17434125.232023-07-2461112Actual
43563819.332022-07-246128Actual
222663313.262023-12-226168Actual
312862597.792024-08-2361213Actual
91713449.002022-12-226114Actual
197016712.002023-10-246114Actual
116043058.002023-02-216165Actual
298393267.842024-07-2361111Actual
131473987.002023-03-246117Actual
338377130.002024-11-236115Actual
246565025.002024-03-236163Actual
43551900.002022-07-246128Budget
2763550.002022-06-246126Budget
355181538.022024-12-2261211Actual
212634858.752023-11-246168Actual
47372600.002022-08-246164Budget
5758750.002022-09-236173Budget
339292818.002024-11-236116Actual
10492401.132022-04-236168Actual
202952125.272023-10-2461111Actual
122631900.002023-02-216168Budget
308733746.612024-08-236128Actual
28302683.002024-06-236126Actual
85211420.002022-11-246156Actual
31032262.002022-06-246167Actual
325323718.002024-10-236163Actual
85761441.002022-11-246166Actual
336575828.002024-11-236163Actual
392884145.192025-03-2461213Actual
104803816.002023-01-226165Actual
89852400.002022-12-226113Budget
32832690.002024-10-236126Actual
133923855.702023-03-246168Actual
307854531.002024-08-236167Actual
50592100.002022-08-246136Budget
315285882.002024-09-226164Actual
83292551.002022-11-246116Actual
591600.002022-04-236163Budget
15426325.232023-05-2461612Actual
84731404.002022-11-246146Actual
118321900.002023-02-216146Budget
158981893.002023-06-246156Actual
335655604.872024-10-2361613Actual
129592319.002023-03-246146Actual
36749691.202025-01-2261511Actual
251257068.002024-03-236117Actual
337161859.002024-11-236173Actual
522624.002022-04-236126Actual
198263512.002023-10-246165Actual
213781494.402023-11-2461311Actual
60032600.002022-09-236165Budget
58622560.002022-09-236164Actual
386111709.002025-03-246146Actual
146583517.002023-05-246164Actual
96921300.002022-12-226166Budget
304026412.002024-08-236164Actual
311392630.602024-08-2361112Actual
67991300.002022-10-246163Budget
9638688.002022-12-226156Actual
217051288.002023-12-226173Actual
162011975.262023-06-2461111Actual
340102028.002024-11-236146Actual
264371198.652024-04-2261211Actual
2258912038.002024-01-226113Actual
19842500.002022-05-246167Budget
25447640.132024-03-2361511Actual
388807484.552025-03-246168Actual
252464267.832024-03-236128Actual
6276950.002022-09-236156Budget
148921893.002023-05-246146Actual
78632400.002022-11-246113Budget
317621269.002024-09-226146Actual
27161736.002022-06-246116Actual
320903689.132024-09-2261111Actual
31865352.702022-06-246118Actual
359267880.002025-01-226113Actual
8002480.002022-11-246173Budget
130631971.002023-03-246166Actual
200834859.002023-10-246117Actual
179351782.002023-08-246146Actual
18344899.712023-08-2461411Actual
100183092.052022-12-226168Actual
24361891.202024-02-2161311Actual
271782454.002024-05-236136Actual
140978952.762023-04-236118Actual
1645550.002022-05-246126Budget
223811410.362023-12-2261311Actual
114064236.002023-02-216114Actual
385852878.002025-03-246136Actual
190875829.002023-09-236167Actual
132883600.002023-03-246118Budget
26021667.002024-04-226126Actual
24564265.662024-02-2161612Actual
135862120.002023-04-236173Actual
230917019.002024-01-226117Actual
48792600.002022-08-246165Budget
332421153.972024-10-2361211Actual
367221993.352025-01-2261411Actual
21944568.002023-12-226126Actual
224391868.882023-12-2261611Actual
29456872.002024-07-236126Actual
8377907.002022-11-246126Actual
54293300.002022-08-246118Budget
146263899.002023-05-246114Actual
232445067.842024-01-226168Actual
32331500.002022-06-246128Budget
664850.002022-04-236156Budget
347747632.002024-12-226113Actual
29611500.002022-06-246166Budget
25420760.352024-03-2361411Actual
33956855.002024-11-236126Actual
393193875.012025-03-2461613Actual
319984855.722024-09-226128Actual
314672083.002024-09-226173Actual
71252300.002022-10-246165Budget
142741345.472023-04-2361311Actual
8378850.002022-11-246126Budget
38382022.002022-07-246116Actual
285935157.242024-06-236128Actual
354903102.942024-12-2261111Actual
359585315.002025-01-226163Actual
285055882.002024-06-236167Actual
301602543.402024-07-2361213Actual
19349823.112023-09-2361411Actual
9942498.102022-04-236128Actual
2847210013.002024-06-236117Actual
7399950.002022-10-246156Budget
362853296.002025-01-226136Actual
106603645.002023-01-226136Actual
201769761.872023-10-246118Actual
131463900.002023-03-246117Budget
263167660.312024-04-226128Actual
114054100.002023-02-216114Budget
15249338.002023-05-2461211Actual
390222184.842025-03-2461411Actual
339842966.002024-11-236136Actual
216465951.002023-12-226163Actual
27762457.152024-05-2361212Actual
72561247.002022-10-246126Actual
27151800.002022-06-246116Budget
217335896.002023-12-226114Actual
2472000.002022-04-236164Budget
376975436.032025-02-216128Actual
62291500.002022-09-236146Budget
236851153.002024-02-216173Actual
170207215.002023-07-246117Actual
64154840.002022-09-236117Actual
35599503.962024-12-2261511Actual
363681758.002025-01-226166Actual
161416198.172023-06-246168Actual
130071970.002023-03-246156Actual
173151345.472023-07-2461411Actual
107071932.002023-01-226146Actual
283561497.002024-06-236146Actual
332691645.472024-10-2361311Actual
112192600.002023-02-216113Budget
13830668.002023-04-236126Actual
220241224.002023-12-226156Actual
2741312975.572024-05-236118Actual
19523349.702023-09-2361612Actual
247436515.002024-03-236114Actual
277933688.062024-05-2361612Actual
292151949.002024-07-236173Actual
278805466.272024-05-2361213Actual
33711900.002022-07-246113Budget
2971911045.232024-07-236118Actual
348947722.002024-12-226114Actual
22530319.912023-12-2261612Actual
6881480.002022-10-246173Budget
272301050.002024-05-236156Actual
22921544.002024-01-226126Actual
11735950.002023-02-216126Budget
160215246.002023-06-246167Actual
24507235.872024-02-2161112Actual
99613746.612022-12-226128Actual
66612073.852022-09-236168Actual
109482930.002023-01-226167Actual
331545726.952024-10-236168Actual
270324424.002024-05-236115Actual
23413363.532024-01-2261511Actual
179093095.002023-08-246136Actual
260492465.002024-04-226136Actual
2394535.002022-06-246173Actual
88002800.002022-11-246118Budget
167304809.002023-07-246115Actual
25538193.322024-03-2361112Actual
288862711.452024-06-2361112Actual
366681711.432025-01-2261211Actual
336247880.002024-11-236113Actual
601632.002022-04-236163Actual
234441939.092024-01-2261611Actual
306931819.002024-08-236166Actual
128151905.002023-03-246116Actual
95921600.002022-12-226146Budget
166375988.002023-07-246114Actual
189132551.002023-09-236136Actual
185537854.002023-09-236113Actual
221146479.002023-12-226117Actual
324996125.002024-10-236113Actual
374071177.002025-02-216126Actual
290334024.132024-06-2361213Actual
23504301.832024-01-2261112Actual
238394017.002024-02-216165Actual
124032121.002023-03-246163Actual
304626934.002024-08-236115Actual
102874100.002023-01-226114Budget
377893481.682025-02-2161111Actual
54307201.222022-08-246118Actual
361377952.002025-01-226115Actual
121583600.002023-02-216118Budget
190547201.002023-09-236117Actual
1441996.512023-04-2361212Actual
32199601.832024-09-2261511Actual
289463479.552024-06-2361612Actual
175498639.002023-08-246113Actual
311993398.692024-08-2361612Actual
106613000.002023-01-226136Budget
369582597.792025-01-2261113Actual
295361048.002024-07-236156Actual
171413046.592023-07-246128Actual
24423414.002022-06-246114Actual
86593700.002022-11-246117Budget
157314514.002023-06-246165Actual
75922300.002022-10-246167Budget
76763819.332022-10-246118Actual
65564146.612022-09-236118Actual
296595250.002024-07-236167Actual
130641900.002023-03-246166Budget
55341300.002022-08-246168Budget
222355020.872023-12-226128Actual
69295100.002022-10-246114Budget
53462116.002022-08-246167Actual
189952505.002023-09-236166Actual
37542600.002022-07-246165Budget
11871600.002022-05-246163Budget
108924035.002023-01-226117Actual
20496163.532023-10-2461112Actual
37013080.002022-07-246115Actual
258045456.002024-04-226114Actual
1958210713.002023-10-246113Actual
103432676.002023-01-226164Actual
77811200.002022-10-246168Budget
82472300.002022-11-246165Budget
239543087.002024-02-216136Actual
246239719.002024-03-236113Actual
172331616.752023-07-2461111Actual
6133898.002022-09-236126Actual
271232806.002024-05-236116Actual
249282296.002024-03-236116Actual
280621557.002024-06-236173Actual
24414000.002022-06-246114Budget
1914000.002022-04-236114Budget
197935735.002023-10-246115Actual
56171900.002022-09-236113Budget
182026136.042023-08-246168Actual
248683728.002024-03-236165Actual
335082438.142024-10-2361113Actual
2628811363.412024-04-226118Actual

Generated 2025-05-23 06:06:38.308 UTC