[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 834   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2847210013.002024-07-276117Actual
187654829.002023-10-276115Actual
3333731.002022-05-276115Actual
348947722.002025-01-256114Actual
361377952.002025-02-256115Actual
317363524.002024-10-266136Actual
101581472.002023-02-256163Actual
158721786.002023-07-286146Actual
1958210713.002023-11-276113Actual
140027087.002023-05-276117Actual
341585996.002024-12-276167Actual
203771494.402023-11-2761411Actual
74541300.002022-11-276166Budget
118781300.002023-03-276156Budget
60851572.002022-10-276116Actual
354903102.942025-01-2561111Actual
56182079.002022-10-276113Actual
9638688.002023-01-256156Actual
172881099.722023-08-2761311Actual
277342627.402024-06-2661112Actual
10481400.002022-05-276168Budget
3885850.002022-08-276126Budget
345661160.362024-12-2761212Actual
9931500.002022-05-276128Budget
31708802.002024-10-266126Actual
56171900.002022-10-276113Budget
328603326.002024-11-266136Actual
5152950.002022-09-276156Budget
13830668.002023-05-276126Actual
238394017.002024-03-266165Actual
136464882.002023-05-276164Actual
48783360.002022-09-276165Actual
232123755.702024-02-256128Actual
258374977.002024-05-266164Actual
39342100.002022-08-276136Budget
25366424.172024-04-2661211Actual
199931247.002023-11-276156Actual
24415346.512024-03-2661511Actual
357494197.652025-01-2561612Actual
138841567.002023-05-276146Actual
27762457.152024-06-2661212Actual
87163057.002022-12-286167Actual
64154840.002022-10-276117Actual
29611500.002022-07-286166Budget
291236626.002024-08-266113Actual
299531824.202024-08-2661611Actual
104264200.002023-02-256115Budget
2394535.002022-07-286173Actual
361705093.002025-02-256165Actual
328861781.002024-11-266146Actual
73511600.002022-11-276146Budget
1548511663.002023-07-286113Actual
66612073.852022-10-276168Actual
20496163.532023-11-2761112Actual
14562700.002022-06-276115Budget
6133898.002022-10-276126Actual
123462600.002023-04-276113Budget
58054900.002022-10-276114Budget
190547201.002023-10-276117Actual
137412709.002023-05-276165Actual
141253046.592023-05-276128Actual
70683000.002022-11-276115Budget
158981893.002023-07-286156Actual
217051288.002024-01-256173Actual
31167813.542024-09-2661212Actual
229492755.002024-02-256136Actual
259941695.002024-05-266116Actual
11871600.002022-06-276163Budget
202045120.872023-11-276128Actual
19283100.002022-06-276117Budget
29456872.002024-08-266126Actual
8002480.002022-12-286173Budget
170535360.002023-08-276167Actual
211104810.002023-12-286117Actual
376698651.242025-03-276118Actual
83302100.002022-12-286116Budget
43563819.332022-08-276128Actual
93103200.002023-01-256115Actual
130061300.002023-04-276156Budget
46804070.002022-09-276114Actual
80495100.002022-12-286114Budget
162561077.372023-07-2861311Actual
378712989.112025-03-2761411Actual
371661449.002025-03-276173Actual
156054946.002023-07-286114Actual
128151905.002023-04-276116Actual
18463189.062023-09-2761112Actual
175826074.002023-09-276163Actual
32881400.002022-07-286168Budget
101571600.002023-02-256163Budget
196145649.002023-11-276163Actual
353708619.422025-01-256118Actual
381092213.572025-03-2761113Actual
44101300.002022-08-276168Budget
375182060.002025-03-276166Actual
56761646.002022-10-276163Actual
13174000.002022-06-276114Budget
294842381.002024-08-266136Actual
263167660.312024-05-266128Actual
68001254.002022-11-276163Actual
257761964.002024-05-266173Actual
127322084.002023-04-276165Actual
34365947.592024-12-2761211Actual
239802154.002024-03-266146Actual
55341300.002022-09-276168Budget
58622560.002022-10-276164Actual
350205158.002025-01-256165Actual
25782700.002022-07-286115Budget
296595250.002024-08-266167Actual
224081708.242024-01-2561411Actual
95453300.002023-01-256136Budget
335082438.142024-11-2661113Actual
81883296.002022-12-286115Actual
252464267.832024-04-266128Actual
53472700.002022-09-276167Budget
290334024.132024-07-2761213Actual
64722700.002022-10-276167Budget
2764437.002022-07-286126Actual
261937657.002024-05-266117Actual
58065875.002022-10-276114Actual
267614925.912024-05-2661613Actual
329121387.002024-11-266156Actual
156383481.002023-07-286164Actual
370153643.432025-02-2561613Actual
82462195.002022-12-286165Actual
330345522.002024-11-266167Actual
180508099.002023-09-276117Actual
156984784.002023-07-286115Actual
301602543.402024-08-2661213Actual
112761775.002023-03-276163Actual
109493300.002023-02-256167Budget
186451590.002023-10-276173Actual
10239666.002023-02-256173Actual
295101381.002024-08-266146Actual
73521942.002022-11-276146Actual
69295100.002022-11-276114Budget
108924035.002023-02-256117Actual
281824622.002024-07-276115Actual
298942068.882024-08-2661311Actual
107541399.002023-02-256156Actual
324403789.042024-10-2661613Actual
293695081.002024-08-266165Actual
251257068.002024-04-266117Actual
3511750.002022-08-276173Budget
388484840.572025-04-276128Actual
216465951.002024-01-256163Actual
179351782.002023-09-276146Actual
260752020.002024-05-266146Actual
321451640.152024-10-2661311Actual
313759252.002024-10-266113Actual
34301296.002022-08-276163Actual
133352472.342023-04-276128Actual
120163900.002023-03-276117Budget
358363815.362025-01-2561213Actual
76752800.002022-11-276118Budget
272301050.002024-06-266156Actual
64733234.002022-10-276167Actual
339842966.002024-12-276136Actual
133931900.002023-04-276168Budget
289463479.552024-07-2761612Actual
20673000.002022-06-276118Budget
299212197.612024-08-2661411Actual
200834859.002023-11-276117Actual
240362696.002024-03-266166Actual
127332600.002023-04-276165Budget
185864771.002023-10-276163Actual
242155690.582024-03-266128Actual
20350617.792023-11-2761311Actual
48203100.002022-09-276115Budget
265501292.272024-05-2661611Actual
346583657.462024-12-2761113Actual
100183092.052023-01-256168Actual
102884532.002023-02-256114Actual
252784602.682024-04-266168Actual
218256069.002024-01-256115Actual
323823041.662024-10-2661113Actual
222076778.482024-01-256118Actual
269121908.002024-06-266173Actual
282752281.002024-07-276116Actual
275882396.552024-06-2661311Actual
166703661.002023-08-276164Actual
121583600.002023-03-276118Budget
66601300.002022-10-276168Budget
312591657.422024-09-2661113Actual
4731800.002022-05-276116Budget
131463900.002023-04-276117Budget
89031200.002022-12-286168Budget
60032600.002022-10-276165Budget
82472300.002022-12-286165Budget
106603645.002023-02-256136Actual
8602500.002022-05-276167Budget
16850637.002023-08-276126Actual
66032401.132022-10-276128Actual
5702300.002022-05-276136Budget
37003100.002022-08-276115Budget
35594900.002022-08-276114Budget
23111600.002022-07-286163Budget
39821435.002022-08-276146Actual
33416438.002024-11-2661212Actual
250091447.002024-04-266146Actual
11735950.002023-03-276126Budget
240957090.002024-03-266117Actual
134928283.002023-05-276113Actual
81063203.002022-12-286164Actual
388807484.552025-04-276168Actual
1788850.002022-06-276156Budget
177013830.002023-09-276164Actual
279707009.002024-07-276113Actual
108933900.002023-02-256117Budget
319105352.002024-10-266167Actual
378171015.672025-03-2761211Actual
70692987.002022-11-276115Actual
71252300.002022-11-276165Budget
336247880.002024-12-276113Actual
321181509.302024-10-2661211Actual
12864751.002023-04-276126Actual
8001594.002022-12-286173Actual
372275607.002025-03-276164Actual
30453276.002022-07-286117Actual
95911700.002023-01-256146Actual
273208585.002024-06-266117Actual
233591056.102024-02-2561311Actual
324996125.002024-11-266113Actual
383161417.002025-04-276173Actual
340102028.002024-12-276146Actual
191478345.182023-10-276118Actual
3892038.002022-05-276165Actual
3512778.002022-08-276173Actual
247151049.002024-04-266173Actual
2393480.002022-07-286173Budget
283561497.002024-07-276146Actual
268207788.002024-06-266113Actual
206446135.002023-12-286163Actual
22354916.732024-01-2561211Actual
239543087.002024-03-266136Actual
94471928.002023-01-256116Actual
364607436.002025-02-256167Actual
145396884.002023-06-276163Actual
298393267.842024-08-2661111Actual
122052407.192023-03-276128Actual
65564146.612022-10-276118Actual
231246320.002024-02-256167Actual
339292818.002024-12-276116Actual
379292743.362025-03-2761611Actual
369582597.792025-02-2561113Actual
9124494.002023-01-256173Actual
337776853.002024-12-276164Actual
374871711.002025-03-276156Actual
116052600.002023-03-276165Budget
53462116.002022-09-276167Actual
150087157.002023-06-276117Actual
17881910.002023-09-276126Actual
2120311781.602023-12-286118Actual
37552534.002022-08-276165Actual
160215246.002023-07-286167Actual
90411602.002023-01-256163Actual
73053307.002022-11-276136Actual
4631750.002022-09-276173Budget
363112243.002025-02-256146Actual
162831223.122023-07-2861411Actual
194071782.712023-10-2761611Actual
136144770.002023-05-276114Actual
197935735.002023-11-276115Actual
301903389.032024-08-2661613Actual
270636112.002024-06-266165Actual
140355467.002023-05-276167Actual
258995915.002024-05-266115Actual
176695874.002023-09-276114Actual
54293300.002022-09-276118Budget

Generated 2025-06-27 00:15:07.960 UTC