[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 829   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
237135815.002024-02-206114Actual
28122300.002022-06-236136Budget
238063893.002024-02-206115Actual
64154840.002022-09-226117Actual
307527434.002024-08-226117Actual
125923141.002023-03-236164Actual
356902124.202024-12-2161112Actual
110791600.002023-01-216128Budget
197016712.002023-10-236114Actual
210512273.002023-11-236166Actual
21721400.002022-05-236168Budget
114064236.002023-02-206114Actual
324996125.002024-10-226113Actual
18451500.002022-05-236166Budget
6651098.002022-04-226156Actual
369853146.922025-01-2161213Actual
5758750.002022-09-226173Budget
21432297.572023-11-2361511Actual
82462195.002022-11-236165Actual
287402348.682024-06-2261311Actual
217335896.002023-12-216114Actual
131473987.002023-03-236117Actual
258045456.002024-04-216114Actual
213781494.402023-11-2361311Actual
304626934.002024-08-226115Actual
187984372.002023-09-226165Actual
280034906.002024-06-226163Actual
26518327.362024-04-2161511Actual
383161417.002025-03-236173Actual
172331616.752023-07-2361111Actual
277342627.402024-05-2261112Actual
238992449.002024-02-206116Actual
309653849.772024-08-2261111Actual
203771494.402023-10-2361411Actual
130061300.002023-03-236156Budget
160215246.002023-06-236167Actual
54771900.002022-08-236128Budget
32881400.002022-06-236168Budget
77231800.002022-10-236128Budget
38557785.002025-03-236126Actual
223261782.712023-12-2161111Actual
388208833.062025-03-236118Actual
177944970.002023-08-236165Actual
3149510869.002024-09-216114Actual
358363815.362024-12-2161213Actual
261937657.002024-04-216117Actual
321451640.152024-09-2161311Actual
233861117.802024-01-2161411Actual
18463189.062023-08-2361112Actual
242155690.582024-02-206128Actual
287671710.372024-06-2261411Actual
33956855.002024-11-226126Actual
165177952.002023-07-236113Actual
187052757.002023-09-226164Actual
54307201.222022-08-236118Actual
48792600.002022-08-236165Budget
167304809.002023-07-236115Actual
375777552.002025-02-206117Actual
3197012375.552024-09-216118Actual
285935157.242024-06-226128Actual
371074444.002025-02-206163Actual
130641900.002023-03-236166Budget
20323712.472023-10-2361211Actual
88471800.002022-11-236128Budget
2472000.002022-04-226164Budget
391412535.912025-03-2361112Actual
251257068.002024-03-226117Actual
17961835.002023-08-236156Actual
232123755.702024-01-216128Actual
297794731.472024-07-226168Actual
33711900.002022-07-236113Budget
1270360.002022-05-236173Actual
103442800.002023-01-216164Budget
177013830.002023-08-236164Actual
199413742.002023-10-236136Actual
2394535.002022-06-236173Actual
120173228.002023-02-206117Actual
70683000.002022-10-236115Budget
97753424.002022-12-216117Actual
95911700.002022-12-216146Actual
118781300.002023-02-206156Budget
243881076.312024-02-2061411Actual
31167813.542024-08-2261212Actual
381655411.882025-02-2061613Actual
123452913.002023-03-236113Actual
162561077.372023-06-2361311Actual
78632400.002022-11-236113Budget
298393267.842024-07-2261111Actual
36172600.002022-07-236164Budget
91713449.002022-12-216114Actual
15151996.002022-05-236165Actual
271782454.002024-05-226136Actual
234441939.092024-01-2161611Actual
365804820.872025-01-216168Actual
72561247.002022-10-236126Actual
125334392.002023-03-236114Actual
23121372.002022-06-236163Actual
25366424.172024-03-2261211Actual
34365947.592024-11-2261211Actual
340102028.002024-11-226146Actual
71243141.002022-10-236165Actual
44942046.002022-08-236113Actual
162831223.122023-06-2361411Actual
385301994.002025-03-236116Actual
224391868.882023-12-2161611Actual
269408750.002024-05-226114Actual
350803033.002024-12-216116Actual
308733746.612024-08-226128Actual
303411805.002024-08-226173Actual
189952505.002023-09-226166Actual
63321500.002022-09-226166Budget
368392217.822025-01-2161112Actual
36183203.002022-07-236164Actual
56182079.002022-09-226113Actual
301903389.032024-07-2261613Actual
243061975.262024-02-2061111Actual
375182060.002025-02-206166Actual
27762457.152024-05-2261212Actual
15395215.662023-05-2361112Actual
143480.002022-04-226173Budget
247752757.002024-03-226164Actual
117853037.002023-02-206136Actual
20523110.342023-10-2361212Actual
22921544.002024-01-216126Actual
246565025.002024-03-226163Actual
35187960.002024-12-216156Actual
13732000.002022-05-236164Budget
24962666.002022-06-236164Actual
281824622.002024-06-226115Actual
187654829.002023-09-226115Actual
48213264.002022-08-236115Actual
1925174.002022-04-226114Actual
348074559.002024-12-216163Actual
374871711.002025-02-206156Actual
21351846.522023-11-2361211Actual
302824807.002024-08-226163Actual
355722209.312024-12-2161411Actual
77811200.002022-10-236168Budget
132053370.002023-03-236167Actual
159291893.002023-06-236166Actual
2971911045.232024-07-226118Actual
3882600.002022-04-226165Budget
247151049.002024-03-226173Actual
12485801.002023-03-236173Actual
19283100.002022-05-236117Budget
67442400.002022-10-236113Budget
13741965.002022-05-236164Actual
46804070.002022-08-236114Actual
75363700.002022-10-236117Budget
299212197.612024-07-2261411Actual
90411602.002022-12-216163Actual
10612975.002023-01-216126Actual
51531040.002022-08-236156Actual
131463900.002023-03-236117Budget
227424652.002024-01-216164Actual
31022500.002022-06-236167Budget
20350617.792023-10-2361311Actual
124041600.002023-03-236163Budget
286255007.242024-06-226168Actual
60851572.002022-09-226116Actual
294842381.002024-07-226136Actual
74541300.002022-10-236166Budget
354903102.942024-12-2161111Actual
17490469.922023-07-2361612Actual
69305702.002022-10-236114Actual
344191939.092024-11-2261411Actual
99613746.612022-12-216128Actual
270636112.002024-05-226165Actual
25565111.402024-03-2261212Actual
307854531.002024-08-226167Actual
8520950.002022-11-236156Budget
64722700.002022-09-226167Budget
328052601.002024-10-226116Actual
6277957.002022-09-226156Actual
152761163.552023-05-2361311Actual
110802446.582023-01-216128Actual
364276483.002025-01-216117Actual
115464200.002023-02-206115Budget
226812739.002024-01-216173Actual
33721747.002022-07-236113Actual
168783309.002023-07-236136Actual
24507235.872024-02-2061112Actual
206446135.002023-11-236163Actual
24955568.002024-03-226126Actual
13174000.002022-05-236114Budget
521550.002022-04-226126Budget
132043300.002023-03-236167Budget
11879788.002023-02-206156Actual
20684276.922022-05-236118Actual
21162279.912022-05-236128Actual
6881480.002022-10-236173Budget
199931247.002023-10-236156Actual
378712989.112025-02-2061411Actual
2764437.002022-06-236126Actual
212634858.752023-11-236168Actual
377295355.732025-02-206168Actual
381362650.422025-02-2061213Actual
18290282.682023-08-2361211Actual
353107804.002024-12-216167Actual
378171015.672025-02-2061211Actual
3892038.002022-04-226165Actual
304026412.002024-08-226164Actual
17342380.552023-07-2361511Actual
179913030.002023-08-236166Actual
94482100.002022-12-216116Budget
362853296.002025-01-216136Actual
218572945.002023-12-216165Actual
310202821.022024-08-2261311Actual
284132374.002024-06-226166Actual
15971800.002022-05-236116Budget
9464801.172022-04-226118Actual
12486650.002023-03-236173Budget
59443571.002022-09-226115Actual
93113000.002022-12-216115Budget
196732739.002023-10-236173Actual
347747632.002024-12-216113Actual
196145649.002023-10-236163Actual
248683728.002024-03-226165Actual
155187436.002023-06-236163Actual
393193875.012025-03-2361613Actual
126744200.002023-03-236115Budget
226225706.002024-01-216163Actual
117843000.002023-02-206136Budget
19293924.002022-05-236117Actual
242465120.872024-02-206168Actual
84741600.002022-11-236146Budget
190547201.002023-09-226117Actual
222076778.482023-12-216118Actual
361377952.002025-01-216115Actual
306361825.002024-08-226146Actual
4028950.002022-07-236156Budget
125912800.002023-03-236164Budget
151614881.482023-05-236168Actual
335082438.142024-10-2261113Actual
235938835.002024-02-206113Actual
285055882.002024-06-226167Actual
386371387.002025-03-236156Actual
214051258.232023-11-2361411Actual
365484548.142025-01-216128Actual
64143700.002022-09-226117Budget
185864771.002023-09-226163Actual
25393776.312024-03-2261311Actual
320306860.302024-09-216168Actual
144497.002022-04-226173Actual
20496163.532023-10-2361112Actual
189651065.002023-09-226156Actual
277933688.062024-05-2261612Actual
267614925.912024-04-2161613Actual
70692987.002022-10-236115Actual
26611489.072024-04-2161112Actual
11332000.002022-05-236113Budget
237464451.002024-02-206164Actual
230321941.002024-01-216166Actual
1645550.002022-05-236126Budget
197935735.002023-10-236115Actual
355452153.992024-12-2161311Actual
293695081.002024-07-226165Actual
364607436.002025-01-216167Actual
85761441.002022-11-236166Actual
201769761.872023-10-236118Actual
170535360.002023-07-236167Actual
28302683.002024-06-226126Actual
29611500.002022-06-236166Budget
51061500.002022-08-236146Budget
116043058.002023-02-206165Actual
29867856.092024-07-2261211Actual
12864751.002023-03-236126Actual
68001254.002022-10-236163Actual
93103200.002022-12-216115Actual
161093890.552023-06-236128Actual
2906850.002022-06-236156Budget
2258912038.002024-01-216113Actual
3333731.002022-04-226115Actual
376094078.002025-02-206167Actual

Generated 2025-05-22 16:51:11.526 UTC