[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 828   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10481400.002022-05-026168Budget
370153643.432025-01-3161613Actual
291236626.002024-08-016113Actual
157314514.002023-07-036165Actual
95443214.002022-12-316136Actual
312591657.422024-09-0161113Actual
15151996.002022-06-026165Actual
383775882.002025-04-026164Actual
166092307.002023-08-026173Actual
22354916.732023-12-3161211Actual
53472700.002022-09-026167Budget
32881400.002022-07-036168Budget
92282764.002022-12-316164Actual
42208.002022-05-026113Actual
82472300.002022-12-036165Budget
274416866.362024-06-016128Actual
118321900.002023-03-026146Budget
209972472.002023-12-036146Actual
293695081.002024-08-016165Actual
106603645.002023-01-316136Actual
42242700.002022-08-026167Budget
33721747.002022-08-026113Actual
36183203.002022-08-026164Actual
317363524.002024-10-016136Actual
23111600.002022-07-036163Budget
95921600.002022-12-316146Budget
111362575.372023-01-316168Actual
275882396.552024-06-0161311Actual
32342120.822022-07-036128Actual
2472000.002022-05-026164Budget
20523110.342023-11-0261212Actual
25366424.172024-04-0161211Actual
295672220.002024-08-016166Actual
268207788.002024-06-016113Actual
10612975.002023-01-316126Actual
181713905.702023-09-026128Actual
365208249.722025-01-316118Actual
77231800.002022-11-026128Budget
254781802.922024-04-0161611Actual
6134850.002022-10-026126Budget
20404588.002023-11-0261511Actual
591600.002022-05-026163Budget
273535829.002024-06-016167Actual
377295355.732025-03-026168Actual
207315125.002023-12-036114Actual
207643709.002023-12-036164Actual
157912185.002023-07-036116Actual
358363815.362024-12-3161213Actual
3885850.002022-08-026126Budget
153031645.472023-06-0261411Actual
1788850.002022-06-026156Budget
257761964.002024-05-016173Actual
78632400.002022-12-036113Budget
99621800.002022-12-316128Budget
359585315.002025-01-316163Actual
22921544.002024-01-316126Actual
356302245.482024-12-3161611Actual
15142600.002022-06-026165Budget
94482100.002022-12-316116Budget
148112551.002023-06-026116Actual
39351815.002022-08-026136Actual
374071177.002025-03-026126Actual
317621269.002024-10-016146Actual
327126066.002024-11-016115Actual
19283100.002022-06-026117Budget
24507235.872024-03-0161112Actual
318787061.002024-10-016117Actual
202356075.442023-11-026168Actual
88482313.252022-12-036128Actual
292151949.002024-08-016173Actual
55351901.122022-09-026168Actual
115474444.002023-03-026115Actual
84731404.002022-12-036146Actual
264641362.492024-05-0161311Actual
88002800.002022-12-036118Budget
8002480.002022-12-036173Budget
349277878.002024-12-316164Actual
302824807.002024-09-016163Actual
264371198.652024-05-0161211Actual
294291777.002024-08-016116Actual
60851572.002022-10-026116Actual
372876053.002025-03-026115Actual
317881105.002024-10-016156Actual
9495850.002022-12-316126Budget
170535360.002023-08-026167Actual
6881480.002022-11-026173Budget
99144801.172022-12-316118Actual
329121387.002024-11-016156Actual
28794298.642024-07-0261511Actual
69862262.002022-11-026164Actual
188582372.002023-10-026116Actual
137412709.002023-05-026165Actual
160818451.242023-07-036118Actual
217653254.002023-12-316164Actual
75932611.002022-11-026167Actual
19322614.602023-10-0261311Actual
223261782.712023-12-3161111Actual
88471800.002022-12-036128Budget
291564956.002024-08-016163Actual
122623398.112023-03-026168Actual
257157610.002024-05-016163Actual
129123000.002023-04-026136Budget
3084512036.152024-09-016118Actual
13184444.002022-06-026114Actual
393193875.012025-04-0261613Actual
114054100.002023-03-026114Budget
240061453.002024-03-016156Actual
34446775.242024-12-0261511Actual
214641223.122023-12-0361611Actual
197016712.002023-11-026114Actual
69852400.002022-11-026164Budget
96911621.002022-12-316166Actual
8602500.002022-05-026167Budget
235938835.002024-03-016113Actual
85751300.002022-12-036166Budget
21162279.912022-06-026128Actual
29622267.002022-07-036166Actual
328052601.002024-11-016116Actual
381362650.422025-03-0261213Actual
98302016.002022-12-316167Actual
191478345.182023-10-026118Actual
290062285.502024-07-0261113Actual
1441996.512023-05-0261212Actual
360775467.002025-01-316164Actual
15426325.232023-06-0261612Actual
51531040.002022-09-026156Actual
192673016.772023-10-0261111Actual
288862711.452024-07-0261112Actual
26643489.072024-05-0161612Actual
331225207.242024-11-016128Actual
118311951.002023-03-026146Actual
24361891.202024-03-0161311Actual
54293300.002022-09-026118Budget
236851153.002024-03-016173Actual
296595250.002024-08-016167Actual
22562178.002022-07-036113Actual
86584185.002022-12-036117Actual
81063203.002022-12-036164Actual
4028950.002022-08-026156Budget
29071040.002022-07-036156Actual
84263300.002022-12-036136Budget
272301050.002024-06-016156Actual
60861800.002022-10-026116Budget
3719410399.002025-03-026114Actual
3892038.002022-05-026165Actual
52071500.002022-09-026166Budget
24414000.002022-07-036114Budget
166375988.002023-08-026114Actual
375777552.002025-03-026117Actual
197935735.002023-11-026115Actual
87163057.002022-12-036167Actual
19293924.002022-06-026117Actual
299212197.612024-08-0161411Actual
315285882.002024-10-016164Actual
9638688.002022-12-316156Actual
249282296.002024-04-016116Actual
388484840.572025-04-026128Actual
384375368.002025-04-026115Actual
309054943.602024-09-016168Actual
77242040.512022-11-026128Actual
37013080.002022-08-026115Actual
112751600.002023-03-026163Budget
340361604.002024-12-026156Actual
187052757.002023-10-026164Actual
348947722.002024-12-316114Actual
124032121.002023-04-026163Actual
12863950.002023-04-026126Budget
326199371.002024-11-016114Actual
364607436.002025-01-316167Actual
260492465.002024-05-016136Actual
321181509.302024-10-0161211Actual
115464200.002023-03-026115Budget
521550.002022-05-026126Budget
93113000.002022-12-316115Budget
340661853.002024-12-026166Actual
272611639.002024-06-016166Actual
11357519.002023-03-026173Actual
35604664.002022-08-026114Actual
169301224.002023-08-026156Actual
27161736.002022-07-036116Actual
390222184.842025-04-0261411Actual
387278231.002025-04-026117Actual
83302100.002022-12-036116Budget
198861782.002023-11-026116Actual
150415964.002023-06-026167Actual
253382879.542024-04-0161111Actual
177944970.002023-09-026165Actual
366951868.882025-01-3161311Actual
184031139.082023-09-0261611Actual
324093429.392024-10-0161213Actual
335655604.872024-11-0161613Actual
136464882.002023-05-026164Actual
167633939.002023-08-026165Actual
287402348.682024-07-0261311Actual
391412535.912025-04-0261112Actual
180834815.002023-09-026167Actual
44112376.882022-08-026168Actual
278531822.342024-06-0161113Actual
46794900.002022-09-026114Budget
98312300.002022-12-316167Budget
17411500.002022-06-026146Budget
121583600.002023-03-026118Budget
1958210713.002023-11-026113Actual
16429152.892023-07-0361212Actual
16942300.002022-06-026136Budget
44101300.002022-08-026168Budget
321721763.562024-10-0161411Actual
325911733.002024-11-016173Actual
238992449.002024-03-016116Actual
64722700.002022-10-026167Budget
313163657.462024-09-0161613Actual
75373800.002022-11-026117Actual
156984784.002023-07-036115Actual
43551900.002022-08-026128Budget
363112243.002025-01-316146Actual
75922300.002022-11-026167Budget
244472280.592024-03-0161611Actual
274733823.882024-06-016168Actual
387605046.002025-04-026167Actual
319984855.722024-10-016128Actual
11358650.002023-03-026173Budget
55341300.002022-09-026168Budget
127322084.002023-04-026165Actual
47372600.002022-09-026164Budget
9639950.002022-12-316156Budget
24952000.002022-07-036164Budget
110802446.582023-01-316128Actual
230917019.002024-01-316117Actual
389402848.682025-04-0261111Actual
2847210013.002024-07-026117Actual
270324424.002024-06-016115Actual
377893481.682025-03-0261111Actual
32832690.002024-11-016126Actual
19349823.112023-10-0261411Actual
26611489.072024-05-0161112Actual
20684276.922022-06-026118Actual
6276950.002022-10-026156Budget
353985407.242024-12-316128Actual
117843000.002023-03-026136Budget
41683700.002022-08-026117Budget
48213264.002022-09-026115Actual
363371919.002025-01-316156Actual
147184145.002023-06-026115Actual
11879788.002023-03-026156Actual
32892075.362022-07-036168Actual
70692987.002022-11-026115Actual
272041939.002024-06-016146Actual
124041600.002023-04-026163Budget
29867856.092024-08-0161211Actual
353708619.422024-12-316118Actual
2394535.002022-07-036173Actual
37003100.002022-08-026115Budget
275333455.082024-06-0161111Actual
196145649.002023-11-026163Actual
199931247.002023-11-026156Actual
1548511663.002023-07-036113Actual
346583657.462024-12-0261113Actual
2482083.002022-05-026164Actual
151614881.482023-06-026168Actual
5010892.002022-09-026126Actual
285935157.242024-07-026128Actual
292766666.002024-08-016164Actual
100183092.052022-12-316168Actual
304626934.002024-09-016115Actual
14838844.002023-06-026126Actual
286255007.242024-07-026168Actual
65564146.612022-10-026118Actual
316215743.002024-10-016165Actual
206446135.002023-12-036163Actual
271501217.002024-06-016126Actual
61822434.002022-10-026136Actual
284132374.002024-07-026166Actual
161416198.172023-07-036168Actual
162561077.372023-07-0361311Actual
360171099.002025-01-316173Actual

Generated 2025-06-01 08:11:45.499 UTC