[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 835   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38371800.002022-07-236116Budget
273535829.002024-05-226167Actual
43563819.332022-07-236128Actual
197016712.002023-10-236114Actual
281225981.002024-06-226164Actual
36172600.002022-07-236164Budget
309653849.772024-08-2261111Actual
591600.002022-04-226163Budget
348947722.002024-12-216114Actual
5009850.002022-08-236126Budget
51061500.002022-08-236146Budget
21432297.572023-11-2361511Actual
104803816.002023-01-216165Actual
388484840.572025-03-236128Actual
295672220.002024-07-226166Actual
117853037.002023-02-206136Actual
318191924.002024-09-216166Actual
52081310.002022-08-236166Actual
73053307.002022-10-236136Actual
297475646.642024-07-226128Actual
314084510.002024-09-216163Actual
33721747.002022-07-236113Actual
42208.002022-04-226113Actual
177944970.002023-08-236165Actual
306931819.002024-08-226166Actual
108091900.002023-01-216166Budget
339292818.002024-11-226116Actual
29071040.002022-06-236156Actual
360775467.002025-01-216164Actual
327126066.002024-10-226115Actual
261011279.002024-04-216156Actual
307527434.002024-08-226117Actual
330345522.002024-10-226167Actual
210231163.002023-11-236156Actual
72072190.002022-10-236116Actual
348074559.002024-12-216163Actual
125334392.002023-03-236114Actual
58065875.002022-09-226114Actual
217335896.002023-12-216114Actual
73511600.002022-10-236146Budget
189952505.002023-09-226166Actual
214641223.122023-11-2361611Actual
4029917.002022-07-236156Actual
389681935.902025-03-2361211Actual
257157610.002024-04-216163Actual
189651065.002023-09-226156Actual
104274153.002023-01-216115Actual
268207788.002024-05-226113Actual
81893000.002022-11-236115Budget
288862711.452024-06-2261112Actual
276152133.782024-05-2261411Actual
296267301.002024-07-226117Actual
28601404.002022-06-236146Actual
313163657.462024-08-2261613Actual
38382022.002022-07-236116Actual
32892075.362022-06-236168Actual
29611500.002022-06-236166Budget
11735950.002023-02-206126Budget
214051258.232023-11-2361411Actual
145981137.002023-05-236173Actual
76752800.002022-10-236118Budget
66032401.132022-09-226128Actual
303411805.002024-08-226173Actual
35604664.002022-07-236114Actual
211104810.002023-11-236117Actual
247151049.002024-03-226173Actual
390812775.282025-03-2361611Actual
218256069.002023-12-216115Actual
191478345.182023-09-226118Actual
24415346.512024-02-2061511Actual
10481400.002022-04-226168Budget
229751311.002024-01-216146Actual
372876053.002025-02-206115Actual
239543087.002024-02-206136Actual
16850637.002023-07-236126Actual
275333455.082024-05-2261111Actual
301331867.952024-07-2261113Actual
351611783.002024-12-216146Actual
15142600.002022-05-236165Budget
290334024.132024-06-2261213Actual
2856510084.602024-06-226118Actual
332961879.522024-10-2261411Actual
307854531.002024-08-226167Actual
35107690.002024-12-216126Actual
36183203.002022-07-236164Actual
4632864.002022-08-236173Actual
374871711.002025-02-206156Actual
116872886.002023-02-206116Actual
34301296.002022-07-236163Actual
78632400.002022-11-236113Budget
96921300.002022-12-216166Budget
5758750.002022-09-226173Budget
33956855.002024-11-226126Actual
353107804.002024-12-216167Actual
334483760.402024-10-2261612Actual
47372600.002022-08-236164Budget
18463189.062023-08-2361112Actual
3885850.002022-07-236126Budget
34446775.242024-11-2261511Actual
363112243.002025-01-216146Actual
14838844.002023-05-236126Actual
49621921.002022-08-236116Actual
81063203.002022-11-236164Actual
179913030.002023-08-236166Actual
228023766.002024-01-216115Actual
68001254.002022-10-236163Actual
62291500.002022-09-226146Budget
202045120.872023-10-236128Actual
162831223.122023-06-2361411Actual
313759252.002024-09-216113Actual
383449174.002025-03-236114Actual
366403313.592025-01-2161111Actual
196732739.002023-10-236173Actual
63311482.002022-09-226166Actual
30453276.002022-06-236117Actual
317881105.002024-09-216156Actual
36867410.342025-01-2161212Actual
17342380.552023-07-2361511Actual
27161736.002022-06-236116Actual
302496604.002024-08-226113Actual
11879788.002023-02-206156Actual
338695963.002024-11-226165Actual
20943850.002023-11-236126Actual
285055882.002024-06-226167Actual
22562178.002022-06-236113Actual
25447640.132024-03-2261511Actual
332421153.972024-10-2261211Actual
98312300.002022-12-216167Budget
79201300.002022-11-236163Budget
331545726.952024-10-226168Actual
128162000.002023-03-236116Budget
1789630.002022-05-236156Actual
253382879.542024-03-2261111Actual
310791996.542024-08-2261611Actual
372275607.002025-02-206164Actual
292439158.002024-07-226114Actual
150087157.002023-05-236117Actual
363371919.002025-01-216156Actual
11871600.002022-05-236163Budget
19293924.002022-05-236117Actual
343373631.682024-11-2261111Actual
276742030.582024-05-2261611Actual
275882396.552024-05-2261311Actual
25366424.172024-03-2261211Actual
119341900.002023-02-206166Budget
3512778.002022-07-236173Actual
132874892.082023-03-236118Actual
1645550.002022-05-236126Budget
112751600.002023-02-206163Budget
69852400.002022-10-236164Budget
31708802.002024-09-216126Actual
250091447.002024-03-226146Actual
286255007.242024-06-226168Actual
1441996.512023-04-2261212Actual
317363524.002024-09-216136Actual
146263899.002023-05-236114Actual
66601300.002022-09-226168Budget
252784602.682024-03-226168Actual
46804070.002022-08-236114Actual
271501217.002024-05-226126Actual
316812239.002024-09-216116Actual
300733009.332024-07-2261612Actual
55351901.122022-08-236168Actual
151018467.912023-05-236118Actual
367792094.422025-01-2161611Actual
377295355.732025-02-206168Actual
208244307.002023-11-236115Actual
4028950.002022-07-236156Budget
170535360.002023-07-236167Actual
270324424.002024-05-226115Actual
305821003.002024-08-226126Actual
322902124.202024-09-2161112Actual
209972472.002023-11-236146Actual
18461335.002022-05-236166Actual
26518327.362024-04-2161511Actual
325323718.002024-10-226163Actual
199413742.002023-10-236136Actual
17641913.002023-08-236173Actual
9453000.002022-04-226118Budget
56761646.002022-09-226163Actual
267031783.742024-04-2161113Actual
3886964.002022-07-236126Actual
286853267.842024-06-2261111Actual
180834815.002023-08-236167Actual
43073300.002022-07-236118Budget
172881099.722023-07-2361311Actual
84741600.002022-11-236146Budget
233041706.112024-01-2161111Actual
25792355.002022-06-236115Actual
355452153.992024-12-2161311Actual
63321500.002022-09-226166Budget
360171099.002025-01-216173Actual
212634858.752023-11-236168Actual
89852400.002022-12-216113Budget
145077353.002023-05-236113Actual
25538193.322024-03-2261112Actual
173151345.472023-07-2361411Actual
217653254.002023-12-216164Actual
326526592.002024-10-226164Actual
10239666.002023-01-216173Actual
40861928.002022-07-236166Actual
167633939.002023-07-236165Actual
233591056.102024-01-2161311Actual
366681711.432025-01-2161211Actual
15971800.002022-05-236116Budget
93113000.002022-12-216115Budget
664850.002022-04-226156Budget
6881480.002022-10-236173Budget
9464801.172022-04-226118Actual
109482930.002023-01-216167Actual
190547201.002023-09-226117Actual
263476586.052024-04-216168Actual
26643489.072024-04-2161612Actual
392611829.362025-03-2361113Actual
323223645.512024-09-2161612Actual
39049308.212025-03-2361511Actual
26021667.002024-04-216126Actual
187984372.002023-09-226165Actual
93642300.002022-12-216165Budget
17434125.232023-07-2361112Actual
291564956.002024-07-226163Actual
390222184.842025-03-2361411Actual
241879940.662024-02-206118Actual
346853425.882024-11-2261213Actual
201769761.872023-10-236118Actual
280621557.002024-06-226173Actual
12863950.002023-03-236126Budget
211434638.002023-11-236167Actual
155772024.002023-06-236173Actual
388807484.552025-03-236168Actual
162561077.372023-06-2361311Actual
244472280.592024-02-2061611Actual
8377907.002022-11-236126Actual
64722700.002022-09-226167Budget
331225207.242024-10-226128Actual
52913328.002022-08-236117Actual
7201539.002022-04-226166Actual
1958210713.002023-10-236113Actual
107071932.002023-01-216146Actual
216149449.002023-12-216113Actual
159887090.002023-06-236117Actual
53472700.002022-08-236167Budget
74531210.002022-10-236166Actual
122623398.112023-02-206168Actual
131473987.002023-03-236117Actual
66041900.002022-09-226128Budget
317621269.002024-09-216146Actual
116043058.002023-02-206165Actual
297794731.472024-07-226168Actual
48213264.002022-08-236115Actual
85761441.002022-11-236166Actual
6133898.002022-09-226126Actual
236265522.002024-02-206163Actual
137412709.002023-04-226165Actual
358673657.462024-12-2161613Actual
24507235.872024-02-2061112Actual
171734928.452023-07-236168Actual
197334096.002023-10-236164Actual
308733746.612024-08-226128Actual
133361600.002023-03-236128Budget
107541399.002023-01-216156Actual
134928283.002023-04-226113Actual
377893481.682025-02-2061111Actual
389402848.682025-03-2361111Actual
32199601.832024-09-2161511Actual
376094078.002025-02-206167Actual
290062285.502024-06-2261113Actual
128151905.002023-03-236116Actual

Generated 2025-05-22 16:50:42.405 UTC