[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 826   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344783797.642024-11-2261611Actual
332421153.972024-10-2261211Actual
353708619.422024-12-216118Actual
213231849.732023-11-2361111Actual
167304809.002023-07-236115Actual
229751311.002024-01-216146Actual
24334690.132024-02-2061211Actual
21524214.592023-11-2361112Actual
124041600.002023-03-236163Budget
32000.002022-04-226113Budget
197935735.002023-10-236115Actual
152212200.802023-05-2361111Actual
389681935.902025-03-2361211Actual
141573831.462023-04-226168Actual
241879940.662024-02-206118Actual
328603326.002024-10-226136Actual
187654829.002023-09-226115Actual
281824622.002024-06-226115Actual
158981893.002023-06-236156Actual
335655604.872024-10-2261613Actual
44931900.002022-08-236113Budget
137412709.002023-04-226165Actual
49621921.002022-08-236116Actual
2472000.002022-04-226164Budget
17434125.232023-07-2361112Actual
372876053.002025-02-206115Actual
98302016.002022-12-216167Actual
237135815.002024-02-206114Actual
259941695.002024-04-216116Actual
25565111.402024-03-2261212Actual
159887090.002023-06-236117Actual
29622267.002022-06-236166Actual
157314514.002023-06-236165Actual
350803033.002024-12-216116Actual
16402267.792023-06-2361112Actual
371074444.002025-02-206163Actual
381655411.882025-02-2061613Actual
375777552.002025-02-206117Actual
94471928.002022-12-216116Actual
383775882.002025-03-236164Actual
8613172.002022-04-226167Actual
114642800.002023-02-206164Budget
34365947.592024-11-2261211Actual
8378850.002022-11-236126Budget
99144801.172022-12-216118Actual
26518327.362024-04-2161511Actual
125912800.002023-03-236164Budget
54293300.002022-08-236118Budget
11879788.002023-02-206156Actual
39811500.002022-07-236146Budget
143011281.632023-04-2261411Actual
233041706.112024-01-2161111Actual
287402348.682024-06-2261311Actual
366403313.592025-01-2161111Actual
272611639.002024-05-226166Actual
270324424.002024-05-226115Actual
71243141.002022-10-236165Actual
89862046.002022-12-216113Actual
218572945.002023-12-216165Actual
368983796.572025-01-2161612Actual
119341900.002023-02-206166Budget
279115246.962024-05-2261613Actual
179093095.002023-08-236136Actual
59443571.002022-09-226115Actual
271782454.002024-05-226136Actual
242465120.872024-02-206168Actual
36257783.002025-01-216126Actual
219172372.002023-12-216116Actual
390812775.282025-03-2361611Actual
360171099.002025-01-216173Actual
22552000.002022-06-236113Budget
254781802.922024-03-2261611Actual
41693609.002022-07-236117Actual
379292743.362025-02-2061611Actual
31865352.702022-06-236118Actual
68001254.002022-10-236163Actual
140978952.762023-04-226118Actual
11342402.002022-05-236113Actual
12864751.002023-03-236126Actual
133361600.002023-03-236128Budget
151018467.912023-05-236118Actual
43563819.332022-07-236128Actual
23926431.002024-02-206126Actual
13830668.002023-04-226126Actual
81052400.002022-11-236164Budget
34291300.002022-07-236163Budget
309054943.602024-08-226168Actual
36172600.002022-07-236164Budget
39049308.212025-03-2361511Actual
208563387.002023-11-236165Actual
275333455.082024-05-2261111Actual
172331616.752023-07-2361111Actual
182026136.042023-08-236168Actual
81883296.002022-11-236115Actual
24507235.872024-02-2061112Actual
312862597.792024-08-2261213Actual
131463900.002023-03-236117Budget
19376712.472023-09-2261511Actual
338377130.002024-11-226115Actual
325323718.002024-10-226163Actual
32881400.002022-06-236168Budget
153352257.182023-05-2361611Actual
25393776.312024-03-2261311Actual
2764437.002022-06-236126Actual
240362696.002024-02-206166Actual
236851153.002024-02-206173Actual
73521942.002022-10-236146Actual
380493796.572025-02-2061612Actual
349277878.002024-12-216164Actual
249832679.002024-03-226136Actual
104274153.002023-01-216115Actual
28122300.002022-06-236136Budget
112202945.002023-02-206113Actual
1788850.002022-05-236156Budget
3892038.002022-04-226165Actual
180508099.002023-08-236117Actual
20323712.472023-10-2361211Actual
364607436.002025-01-216167Actual
147512975.002023-05-236165Actual
104812600.002023-01-216165Budget
229492755.002024-01-216136Actual
283821454.002024-06-226156Actual
221146479.002023-12-216117Actual
275611381.642024-05-2261211Actual
294842381.002024-07-226136Actual
365804820.872025-01-216168Actual
264371198.652024-04-2161211Actual
346583657.462024-11-2261113Actual
374611352.002025-02-206146Actual
220552273.002023-12-216166Actual
83302100.002022-11-236116Budget
6171500.002022-04-226146Budget
166703661.002023-07-236164Actual
324093429.392024-09-2161213Actual
156984784.002023-06-236115Actual
20404588.002023-10-2361511Actual
92272400.002022-12-216164Budget
243061975.262024-02-2061111Actual
3511750.002022-07-236173Budget
209162561.002023-11-236116Actual
70692987.002022-10-236115Actual
219982177.002023-12-216146Actual
264911260.362024-04-2161411Actual
390222184.842025-03-2361411Actual
91713449.002022-12-216114Actual
362302502.002025-01-216116Actual
90421300.002022-12-216163Budget
133923855.702023-03-236168Actual
272301050.002024-05-226156Actual
383161417.002025-03-236173Actual
28132660.002022-06-236136Actual
31708802.002024-09-216126Actual
233591056.102024-01-2161311Actual
106613000.002023-01-216136Budget
29456872.002024-07-226126Actual
189391419.002023-09-226146Actual
301903389.032024-07-2261613Actual
25792355.002022-06-236115Actual
232445067.842024-01-216168Actual
522624.002022-04-226126Actual
9124494.002022-12-216173Actual
170207215.002023-07-236117Actual
39351815.002022-07-236136Actual
60022545.002022-09-226165Actual
244472280.592024-02-2061611Actual
306361825.002024-08-226146Actual
132874892.082023-03-236118Actual
332691645.472024-10-2261311Actual
264641362.492024-04-2161311Actual
378712989.112025-02-2061411Actual
313163657.462024-08-2261613Actual
146583517.002023-05-236164Actual
39821435.002022-07-236146Actual
47382976.002022-08-236164Actual
135258423.002023-04-226163Actual
366951868.882025-01-2161311Actual
108924035.002023-01-216117Actual
132053370.002023-03-236167Actual
25447640.132024-03-2261511Actual
77811200.002022-10-236168Budget
36749691.202025-01-2161511Actual
82462195.002022-11-236165Actual
325911733.002024-10-226173Actual
23413363.532024-01-2161511Actual
100183092.052022-12-216168Actual
175498639.002023-08-236113Actual
177944970.002023-08-236165Actual
160215246.002023-06-236167Actual
272041939.002024-05-226146Actual
169612004.002023-07-236166Actual
392611829.362025-03-2361113Actual
76752800.002022-10-236118Budget
125334392.002023-03-236114Actual
81893000.002022-11-236115Budget
22499139.062023-12-2161112Actual
117361502.002023-02-206126Actual
96921300.002022-12-216166Budget
262267223.002024-04-216167Actual
226225706.002024-01-216163Actual
64733234.002022-09-226167Actual
150087157.002023-05-236117Actual
349876136.002024-12-216115Actual
121575561.792023-02-206118Actual
79191440.002022-11-236163Actual
292766666.002024-07-226164Actual
74531210.002022-10-236166Actual
385301994.002025-03-236116Actual
156054946.002023-06-236114Actual
167633939.002023-07-236165Actual
377893481.682025-02-2061111Actual
84263300.002022-11-236136Budget
300132661.452024-07-2261112Actual
305821003.002024-08-226126Actual
3882600.002022-04-226165Budget
23121372.002022-06-236163Actual
252784602.682024-03-226168Actual
179351782.002023-08-236146Actual
56761646.002022-09-226163Actual
112761775.002023-02-206163Actual
31853000.002022-06-236118Budget
282752281.002024-06-226116Actual
35718903.972024-12-2161212Actual
108102525.002023-01-216166Actual
347153736.412024-11-2261613Actual
347747632.002024-12-216113Actual
212314789.052023-11-236128Actual
3886964.002022-07-236126Actual
88482313.252022-11-236128Actual
1925174.002022-04-226114Actual
360458340.002025-01-216114Actual
17641913.002023-08-236173Actual
100191200.002022-12-216168Budget
211434638.002023-11-236167Actual
375182060.002025-02-206166Actual
16942300.002022-05-236136Budget
24952000.002022-06-236164Budget
77801655.662022-10-236168Actual
226812739.002024-01-216173Actual
69862262.002022-10-236164Actual
18461335.002022-05-236166Actual
36183203.002022-07-236164Actual
182622155.052023-08-2361111Actual
62291500.002022-09-226146Budget
252187936.082024-03-226118Actual
24415346.512024-02-2061511Actual
321721763.562024-09-2161411Actual
22530319.912023-12-2161612Actual
14562700.002022-05-236115Budget
78642178.002022-11-236113Actual
280906672.002024-06-226114Actual
198861782.002023-10-236116Actual
14838844.002023-05-236126Actual
281225981.002024-06-226164Actual
15971800.002022-05-236116Budget
285935157.242024-06-226128Actual
129592319.002023-03-236146Actual
40851500.002022-07-236166Budget
4742080.002022-04-226116Actual
72072190.002022-10-236116Actual
28302683.002024-06-226126Actual
109482930.002023-01-216167Actual
133931900.002023-03-236168Budget
231246320.002024-01-216167Actual
60032600.002022-09-226165Budget
93113000.002022-12-216115Budget
13174000.002022-05-236114Budget
224391868.882023-12-2161611Actual
19349823.112023-09-2261411Actual
354305549.672024-12-216168Actual
4028950.002022-07-236156Budget
288261749.732024-06-2261611Actual
314672083.002024-09-216173Actual
1548511663.002023-06-236113Actual
393193875.012025-03-2361613Actual
2741312975.572024-05-226118Actual
17342380.552023-07-2361511Actual
601632.002022-04-226163Actual

Generated 2025-05-22 23:33:31.891 UTC