[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 832   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
591600.002022-04-226163Budget
346853425.882024-11-2261213Actual
165177952.002023-07-236113Actual
393193875.012025-03-2361613Actual
150087157.002023-05-236117Actual
147512975.002023-05-236165Actual
360171099.002025-01-216173Actual
356302245.482024-12-2161611Actual
300733009.332024-07-2261612Actual
104803816.002023-01-216165Actual
140978952.762023-04-226118Actual
145396884.002023-05-236163Actual
302496604.002024-08-226113Actual
21524214.592023-11-2361112Actual
65564146.612022-09-226118Actual
299531824.202024-07-2261611Actual
221146479.002023-12-216117Actual
30453276.002022-06-236117Actual
5010892.002022-08-236126Actual
23926431.002024-02-206126Actual
79191440.002022-11-236163Actual
87995134.512022-11-236118Actual
228942275.002024-01-216116Actual
18461335.002022-05-236166Actual
2764437.002022-06-236126Actual
121583600.002023-02-206118Budget
160818451.242023-06-236118Actual
196732739.002023-10-236173Actual
31865352.702022-06-236118Actual
161093890.552023-06-236128Actual
327455317.002024-10-226165Actual
372275607.002025-02-206164Actual
25447640.132024-03-2261511Actual
159887090.002023-06-236117Actual
108102525.002023-01-216166Actual
222076778.482023-12-216118Actual
314672083.002024-09-216173Actual
186451590.002023-09-226173Actual
364607436.002025-01-216167Actual
3719410399.002025-02-206114Actual
69862262.002022-10-236164Actual
103432676.002023-01-216164Actual
374352643.002025-02-206136Actual
26334108.002022-06-236165Actual
366951868.882025-01-2161311Actual
188851093.002023-09-226126Actual
392884145.192025-03-2361213Actual
116052600.002023-02-206165Budget
145077353.002023-05-236113Actual
32881400.002022-06-236168Budget
9464801.172022-04-226118Actual
101022600.002023-01-216113Budget
301903389.032024-07-2261613Actual
142191868.882023-04-2261111Actual
44101300.002022-07-236168Budget
270324424.002024-05-226115Actual
158981893.002023-06-236156Actual
118781300.002023-02-206156Budget
48203100.002022-08-236115Budget
310471815.692024-08-2261411Actual
212314789.052023-11-236128Actual
92272400.002022-12-216164Budget
18494308.212023-08-2361612Actual
389402848.682025-03-2361111Actual
141253046.592023-04-226128Actual
11342402.002022-05-236113Actual
91725100.002022-12-216114Budget
108091900.002023-01-216166Budget
338695963.002024-11-226165Actual
359585315.002025-01-216163Actual
331225207.242024-10-226128Actual
269725882.002024-05-226164Actual
198263512.002023-10-236165Actual
392611829.362025-03-2361113Actual
155187436.002023-06-236163Actual
318787061.002024-09-216117Actual
66032401.132022-09-226128Actual
362853296.002025-01-216136Actual
131463900.002023-03-236117Budget
20703922.002023-11-236173Actual
1788850.002022-05-236156Budget
243881076.312024-02-2061411Actual
218572945.002023-12-216165Actual
48213264.002022-08-236115Actual
316812239.002024-09-216116Actual
364276483.002025-01-216117Actual
83292551.002022-11-236116Actual
37898417.792025-02-2061511Actual
35718903.972024-12-2161212Actual
171734928.452023-07-236168Actual
2628811363.412024-04-216118Actual
158721786.002023-06-236146Actual
50592100.002022-08-236136Budget
238394017.002024-02-206165Actual
145981137.002023-05-236173Actual
354903102.942024-12-2161111Actual
377893481.682025-02-2061111Actual
317881105.002024-09-216156Actual
54293300.002022-08-236118Budget
38557785.002025-03-236126Actual
64143700.002022-09-226117Budget
72561247.002022-10-236126Actual
159291893.002023-06-236166Actual
52081310.002022-08-236166Actual
3885850.002022-07-236126Budget
303411805.002024-08-226173Actual
601632.002022-04-226163Actual
360775467.002025-01-216164Actual
321451640.152024-09-2161311Actual
179351782.002023-08-236146Actual
17261501.832023-07-2361211Actual
89021585.962022-11-236168Actual
318191924.002024-09-216166Actual
101012284.002023-01-216113Actual
48792600.002022-08-236165Budget
340661853.002024-11-226166Actual
191756749.692023-09-226128Actual
342774132.982024-11-226168Actual
294842381.002024-07-226136Actual
21721400.002022-05-236168Budget
223261782.712023-12-2161111Actual
32892075.362022-06-236168Actual
114633141.002023-02-206164Actual
238063893.002024-02-206115Actual
202356075.442023-10-236168Actual
330028344.002024-10-226117Actual
108933900.002023-01-216117Budget
391412535.912025-03-2361112Actual
309054943.602024-08-226168Actual
151293005.682023-05-236128Actual
230917019.002024-01-216117Actual
24952000.002022-06-236164Budget
25366424.172024-03-2261211Actual
233041706.112024-01-2161111Actual
60851572.002022-09-226116Actual
90411602.002022-12-216163Actual
120173228.002023-02-206117Actual
77231800.002022-10-236128Budget
73511600.002022-10-236146Budget
117361502.002023-02-206126Actual
281824622.002024-06-226115Actual
130631971.002023-03-236166Actual
311993398.692024-08-2261612Actual
355181538.022024-12-2161211Actual
5757727.002022-09-226173Actual
375182060.002025-02-206166Actual
107071932.002023-01-216146Actual
32000.002022-04-226113Budget
311392630.602024-08-2261112Actual
306361825.002024-08-226146Actual
392014097.642025-03-2361612Actual
379292743.362025-02-2061611Actual
6181502.002022-04-226146Actual
23504301.832024-01-2161112Actual
333882410.382024-10-2261112Actual
228023766.002024-01-216115Actual
112751600.002023-02-206163Budget
387605046.002025-03-236167Actual
8052966.002022-04-226117Actual
343373631.682024-11-2261111Actual
67991300.002022-10-236163Budget
169612004.002023-07-236166Actual
201163769.002023-10-236167Actual
152761163.552023-05-2361311Actual
9638688.002022-12-216156Actual
155772024.002023-06-236173Actual
295101381.002024-07-226146Actual
323823041.662024-09-2161113Actual
25782700.002022-06-236115Budget
320306860.302024-09-216168Actual
273208585.002024-05-226117Actual
341259628.002024-11-226117Actual
213781494.402023-11-2361311Actual
521550.002022-04-226126Budget
197334096.002023-10-236164Actual
251584550.002024-03-226167Actual
383449174.002025-03-236114Actual
237135815.002024-02-206114Actual
73053307.002022-10-236136Actual
308733746.612024-08-226128Actual
127332600.002023-03-236165Budget
93642300.002022-12-216165Budget
130061300.002023-03-236156Budget
184031139.082023-08-2361611Actual
335353315.352024-10-2261213Actual
14392177.362023-04-2261112Actual
146263899.002023-05-236114Actual
30041532.682024-07-2261212Actual
34446775.242024-11-2261511Actual
325323718.002024-10-226163Actual
187654829.002023-09-226115Actual
25420760.352024-03-2261411Actual
94471928.002022-12-216116Actual
369853146.922025-01-2161213Actual
96911621.002022-12-216166Actual
11358650.002023-02-206173Budget
26643489.072024-04-2161612Actual
48783360.002022-08-236165Actual
150415964.002023-05-236167Actual
28914401.832024-06-2261212Actual
301602543.402024-07-2261213Actual
32199601.832024-09-2161511Actual
263167660.312024-04-216128Actual
306102379.002024-08-226136Actual
17881910.002023-08-236126Actual
93113000.002022-12-216115Budget
22499139.062023-12-2161112Actual
19283100.002022-05-236117Budget
81052400.002022-11-236164Budget
374871711.002025-02-206156Actual
137412709.002023-04-226165Actual
263476586.052024-04-216168Actual
233321009.292024-01-2161211Actual
384375368.002025-03-236115Actual
110313600.002023-01-216118Budget
3512778.002022-07-236173Actual
7255850.002022-10-236126Budget
389951283.762025-03-2361311Actual
189132551.002023-09-226136Actual
61832100.002022-09-226136Budget
288862711.452024-06-2261112Actual
88002800.002022-11-236118Budget
230321941.002024-01-216166Actual
250661876.002024-03-226166Actual
20404588.002023-10-2361511Actual
264371198.652024-04-2161211Actual
366403313.592025-01-2161111Actual
211434638.002023-11-236167Actual
246239719.002024-03-226113Actual
36183203.002022-07-236164Actual
321721763.562024-09-2161411Actual
104274153.002023-01-216115Actual
7201539.002022-04-226166Actual
101581472.002023-01-216163Actual
307854531.002024-08-226167Actual
267614925.912024-04-2161613Actual
11357519.002023-02-206173Actual
116043058.002023-02-206165Actual
68001254.002022-10-236163Actual
27161736.002022-06-236116Actual
236851153.002024-02-206173Actual
10481400.002022-04-226168Budget
64154840.002022-09-226117Actual
19376712.472023-09-2261511Actual
183171002.912023-08-2361311Actual
265501292.272024-04-2161611Actual
286853267.842024-06-2261111Actual
14247364.602023-04-2261211Actual
260752020.002024-04-216146Actual
139101392.002023-04-226156Actual
16310348.642023-06-2361511Actual
27151800.002022-06-236116Budget
348947722.002024-12-216114Actual
384705522.002025-03-236165Actual
306621539.002024-08-226156Actual
321181509.302024-09-2161211Actual
143480.002022-04-226173Budget
20684276.922022-05-236118Actual
156383481.002023-06-236164Actual
350205158.002024-12-216165Actual
24564265.662024-02-2061612Actual
58612600.002022-09-226164Budget
7398858.002022-10-236156Actual
70692987.002022-10-236115Actual
26518327.362024-04-2161511Actual
22354916.732023-12-2161211Actual
1548511663.002023-06-236113Actual
207643709.002023-11-236164Actual
309653849.772024-08-2261111Actual
214051258.232023-11-2361411Actual
153352257.182023-05-2361611Actual

Generated 2025-05-22 23:29:29.228 UTC