[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 837   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112751600.002023-02-216163Budget
46804070.002022-08-246114Actual
371661449.002025-02-216173Actual
289463479.552024-06-2361612Actual
105641924.002023-01-226116Actual
2906850.002022-06-246156Budget
214051258.232023-11-2461411Actual
97743700.002022-12-226117Budget
22354916.732023-12-2261211Actual
20703922.002023-11-246173Actual
129133071.002023-03-246136Actual
53472700.002022-08-246167Budget
20404588.002023-10-2461511Actual
312862597.792024-08-2361213Actual
23534259.272024-01-2261612Actual
339842966.002024-11-236136Actual
290642385.512024-06-2361613Actual
98302016.002022-12-226167Actual
366681711.432025-01-2261211Actual
51051685.002022-08-246146Actual
222355020.872023-12-226128Actual
271501217.002024-05-236126Actual
38371800.002022-07-246116Budget
25595216.722024-03-2361612Actual
28122300.002022-06-246136Budget
72082100.002022-10-246116Budget
101571600.002023-01-226163Budget
2628811363.412024-04-226118Actual
242155690.582024-02-216128Actual
273208585.002024-05-236117Actual
87172300.002022-11-246167Budget
176695874.002023-08-246114Actual
96911621.002022-12-226166Actual
173741782.712023-07-2461611Actual
26334108.002022-06-246165Actual
89021585.962022-11-246168Actual
354903102.942024-12-2261111Actual
308733746.612024-08-236128Actual
26021667.002024-04-226126Actual
251257068.002024-03-236117Actual
392884145.192025-03-2461213Actual
129123000.002023-03-246136Budget
21721400.002022-05-246168Budget
375182060.002025-02-216166Actual
14448329.492023-04-2361612Actual
51531040.002022-08-246156Actual
48792600.002022-08-246165Budget
27151800.002022-06-246116Budget
99132800.002022-12-226118Budget
22499139.062023-12-2261112Actual
298942068.882024-07-2361311Actual
189651065.002023-09-236156Actual
601632.002022-04-236163Actual
306102379.002024-08-236136Actual
118321900.002023-02-216146Budget
378712989.112025-02-2161411Actual
8002480.002022-11-246173Budget
197334096.002023-10-246164Actual
272041939.002024-05-236146Actual
3197012375.552024-09-226118Actual
353985407.242024-12-226128Actual
130641900.002023-03-246166Budget
19842500.002022-05-246167Budget
69862262.002022-10-246164Actual
318787061.002024-09-226117Actual
85751300.002022-11-246166Budget
110802446.582023-01-226128Actual
28601404.002022-06-246146Actual
46794900.002022-08-246114Budget
187052757.002023-09-236164Actual
211434638.002023-11-246167Actual
6133898.002022-09-236126Actual
75932611.002022-10-246167Actual
32000.002022-04-236113Budget
166092307.002023-07-246173Actual
301903389.032024-07-2361613Actual
165506626.002023-07-246163Actual
132883600.002023-03-246118Budget
38017542.262025-02-2161212Actual
101022600.002023-01-226113Budget
66032401.132022-09-236128Actual
1925174.002022-04-236114Actual
120173228.002023-02-216117Actual
179093095.002023-08-246136Actual
16952434.002022-05-246136Actual
304626934.002024-08-236115Actual
326526592.002024-10-236164Actual
259941695.002024-04-226116Actual
161093890.552023-06-246128Actual
312591657.422024-08-2361113Actual
85761441.002022-11-246166Actual
258995915.002024-04-226115Actual
116872886.002023-02-216116Actual
298393267.842024-07-2361111Actual
63311482.002022-09-236166Actual
223261782.712023-12-2261111Actual
307854531.002024-08-236167Actual
247436515.002024-03-236114Actual
54783301.142022-08-246128Actual
222663313.262023-12-226168Actual
129592319.002023-03-246146Actual
95921600.002022-12-226146Budget
169612004.002023-07-246166Actual
12864751.002023-03-246126Actual
244472280.592024-02-2161611Actual
54293300.002022-08-246118Budget
20552435.872023-10-2461612Actual
56751300.002022-09-236163Budget
148662806.002023-05-246136Actual
9942498.102022-04-236128Actual
148921893.002023-05-246146Actual
386682433.002025-03-246166Actual
31022500.002022-06-246167Budget
1958210713.002023-10-246113Actual
74531210.002022-10-246166Actual
16229403.962023-06-2461211Actual
309054943.602024-08-236168Actual
130061300.002023-03-246156Budget
252187936.082024-03-236118Actual
43563819.332022-07-246128Actual
143011281.632023-04-2361411Actual
92282764.002022-12-226164Actual
100191200.002022-12-226168Budget
9123480.002022-12-226173Budget
132053370.002023-03-246167Actual
13830668.002023-04-236126Actual
75922300.002022-10-246167Budget
7191500.002022-04-236166Budget
342464531.472024-11-236128Actual
353107804.002024-12-226167Actual
2764437.002022-06-246126Actual
246565025.002024-03-236163Actual
77811200.002022-10-246168Budget
34301296.002022-07-246163Actual
237135815.002024-02-216114Actual
295361048.002024-07-236156Actual
139101392.002023-04-236156Actual
121583600.002023-02-216118Budget
3512778.002022-07-246173Actual
65553300.002022-09-236118Budget
275611381.642024-05-2361211Actual
388484840.572025-03-246128Actual
285055882.002024-06-236167Actual
121575561.792023-02-216118Actual
241879940.662024-02-216118Actual
287671710.372024-06-2361411Actual
297794731.472024-07-236168Actual
187984372.002023-09-236165Actual
169041992.002023-07-246146Actual
300132661.452024-07-2361112Actual
363371919.002025-01-226156Actual
14838844.002023-05-246126Actual
374611352.002025-02-216146Actual
52071500.002022-08-246166Budget
6651098.002022-04-236156Actual
107081900.002023-01-226146Budget
368392217.822025-01-2261112Actual
11881805.002022-05-246163Actual
319984855.722024-09-226128Actual
41693609.002022-07-246117Actual
130631971.002023-03-246166Actual
310202821.022024-08-2361311Actual
521550.002022-04-236126Budget
40861928.002022-07-246166Actual
211104810.002023-11-246117Actual
377295355.732025-02-216168Actual
118311951.002023-02-216146Actual
130071970.002023-03-246156Actual
144497.002022-04-236173Actual
170207215.002023-07-246117Actual
190547201.002023-09-236117Actual
220241224.002023-12-226156Actual
278531822.342024-05-2361113Actual
15151996.002022-05-246165Actual
166703661.002023-07-246164Actual
9496630.002022-12-226126Actual
77801655.662022-10-246168Actual
221475203.002023-12-226167Actual
355452153.992024-12-2261311Actual
15142600.002022-05-246165Budget
122061600.002023-02-216128Budget
389951283.762025-03-2461311Actual
389402848.682025-03-2461111Actual
31865352.702022-06-246118Actual
25393776.312024-03-2361311Actual
1269480.002022-05-246173Budget
280906672.002024-06-236114Actual
271782454.002024-05-236136Actual
356902124.202024-12-2261112Actual
151018467.912023-05-246118Actual
365208249.722025-01-226118Actual
21732160.212022-05-246168Actual
386371387.002025-03-246156Actual
148112551.002023-05-246116Actual
373206891.002025-02-216165Actual
231246320.002024-01-226167Actual
36867410.342025-01-2261212Actual
175826074.002023-08-246163Actual
1814310643.702023-08-246118Actual
341259628.002024-11-236117Actual
262267223.002024-04-226167Actual
132874892.082023-03-246118Actual
278805466.272024-05-2361213Actual
103432676.002023-01-226164Actual
301331867.952024-07-2361113Actual
175498639.002023-08-246113Actual
337448691.002024-11-236114Actual
145981137.002023-05-246173Actual
3885850.002022-07-246126Budget
23504301.832024-01-2261112Actual
11735950.002023-02-216126Budget
24423414.002022-06-246114Actual
280621557.002024-06-236173Actual
248683728.002024-03-236165Actual
336575828.002024-11-236163Actual
290062285.502024-06-2361113Actual
264911260.362024-04-2261411Actual
168233033.002023-07-246116Actual
19467114.592023-09-2361112Actual
28591500.002022-06-246146Budget
369853146.922025-01-2261213Actual
287131116.742024-06-2361211Actual
263167660.312024-04-226128Actual
276152133.782024-05-2361411Actual
157912185.002023-06-246116Actual
228344100.002024-01-226165Actual
14562700.002022-05-246115Budget
313759252.002024-09-226113Actual
19523349.702023-09-2361612Actual
349277878.002024-12-226164Actual
188582372.002023-09-236116Actual
75373800.002022-10-246117Actual
2394535.002022-06-246173Actual
181713905.702023-08-246128Actual
384375368.002025-03-246115Actual
332691645.472024-10-2361311Actual
153352257.182023-05-2461611Actual
84273307.002022-11-246136Actual
123462600.002023-03-246113Budget
122623398.112023-02-216168Actual
31853000.002022-06-246118Budget
347153736.412024-11-2361613Actual
36172600.002022-07-246164Budget
28302683.002024-06-236126Actual
156984784.002023-06-246115Actual
324996125.002024-10-236113Actual
217653254.002023-12-226164Actual
124041600.002023-03-246163Budget
267614925.912024-04-2261613Actual
140027087.002023-04-236117Actual
25782700.002022-06-246115Budget
159291893.002023-06-246166Actual
299531824.202024-07-2361611Actual
103442800.002023-01-226164Budget
39351815.002022-07-246136Actual
104812600.002023-01-226165Budget
23111600.002022-06-246163Budget
199931247.002023-10-246156Actual
338377130.002024-11-236115Actual
7398858.002022-10-246156Actual
344783797.642024-11-2361611Actual
338695963.002024-11-236165Actual
237464451.002024-02-216164Actual
366403313.592025-01-2261111Actual
4029917.002022-07-246156Actual
17261501.832023-07-2461211Actual

Generated 2025-05-23 19:00:58.513 UTC