[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 841   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
247151049.002024-03-226173Actual
18344899.712023-08-2361411Actual
190547201.002023-09-226117Actual
1746197.572023-07-2361212Actual
51531040.002022-08-236156Actual
120743561.002023-02-206167Actual
373206891.002025-02-206165Actual
324403789.042024-09-2161613Actual
309054943.602024-08-226168Actual
79191440.002022-11-236163Actual
104274153.002023-01-216115Actual
115464200.002023-02-206115Budget
109493300.002023-01-216167Budget
347153736.412024-11-2261613Actual
249282296.002024-03-226116Actual
252187936.082024-03-226118Actual
288862711.452024-06-2261112Actual
93113000.002022-12-216115Budget
73521942.002022-10-236146Actual
351353467.002024-12-216136Actual
3333731.002022-04-226115Actual
293695081.002024-07-226165Actual
257157610.002024-04-216163Actual
114633141.002023-02-206164Actual
294291777.002024-07-226116Actual
62301752.002022-09-226146Actual
20404588.002023-10-2361511Actual
25447640.132024-03-2261511Actual
108924035.002023-01-216117Actual
366403313.592025-01-2161111Actual
280621557.002024-06-226173Actual
78642178.002022-11-236113Actual
213781494.402023-11-2361311Actual
38557785.002025-03-236126Actual
283561497.002024-06-226146Actual
157912185.002023-06-236116Actual
275882396.552024-05-2261311Actual
110802446.582023-01-216128Actual
359585315.002025-01-216163Actual
392884145.192025-03-2361213Actual
114054100.002023-02-206114Budget
149181685.002023-05-236156Actual
105641924.002023-01-216116Actual
220552273.002023-12-216166Actual
60022545.002022-09-226165Actual
12485801.002023-03-236173Actual
5009850.002022-08-236126Budget
264641362.492024-04-2161311Actual
39821435.002022-07-236146Actual
139412372.002023-04-226166Actual
165506626.002023-07-236163Actual
305551870.002024-08-226116Actual
185537854.002023-09-226113Actual
175826074.002023-08-236163Actual
336575828.002024-11-226163Actual
228023766.002024-01-216115Actual
370748255.002025-02-206113Actual
168783309.002023-07-236136Actual
231246320.002024-01-216167Actual
317621269.002024-09-216146Actual
61822434.002022-09-226136Actual
172881099.722023-07-2361311Actual
229751311.002024-01-216146Actual
36257783.002025-01-216126Actual
354903102.942024-12-2161111Actual
29867856.092024-07-2261211Actual
384375368.002025-03-236115Actual
2856510084.602024-06-226118Actual
311392630.602024-08-2261112Actual
317881105.002024-09-216156Actual
363371919.002025-01-216156Actual
75363700.002022-10-236117Budget
147184145.002023-05-236115Actual
373802076.002025-02-206116Actual
339842966.002024-11-226136Actual
335655604.872024-10-2261613Actual
23534259.272024-01-2161612Actual
198263512.002023-10-236165Actual
309653849.772024-08-2261111Actual
21732160.212022-05-236168Actual
94482100.002022-12-216116Budget
56751300.002022-09-226163Budget
76763819.332022-10-236118Actual
204361307.172023-10-2361611Actual
320903689.132024-09-2161111Actual
381362650.422025-02-2061213Actual
95921600.002022-12-216146Budget
302496604.002024-08-226113Actual
235938835.002024-02-206113Actual
269725882.002024-05-226164Actual
366951868.882025-01-2161311Actual
9124494.002022-12-216173Actual
49611800.002022-08-236116Budget
24415346.512024-02-2061511Actual
69852400.002022-10-236164Budget
51051685.002022-08-236146Actual
120163900.002023-02-206117Budget
233321009.292024-01-2161211Actual
36172600.002022-07-236164Budget
130641900.002023-03-236166Budget
1788850.002022-05-236156Budget
144497.002022-04-226173Actual
178543061.002023-08-236116Actual
176695874.002023-08-236114Actual
191756749.692023-09-226128Actual
160818451.242023-06-236118Actual
257761964.002024-04-216173Actual
378712989.112025-02-2061411Actual
29622267.002022-06-236166Actual
263476586.052024-04-216168Actual
200241874.002023-10-236166Actual
208244307.002023-11-236115Actual
170535360.002023-07-236167Actual
13732000.002022-05-236164Budget
267614925.912024-04-2161613Actual
385301994.002025-03-236116Actual
50592100.002022-08-236136Budget
103432676.002023-01-216164Actual
299212197.612024-07-2261411Actual
126754417.002023-03-236115Actual
350205158.002024-12-216165Actual
118311951.002023-02-206146Actual
125912800.002023-03-236164Budget
29456872.002024-07-226126Actual
130071970.002023-03-236156Actual
170207215.002023-07-236117Actual
54783301.142022-08-236128Actual
295672220.002024-07-226166Actual
333282851.882024-10-2261611Actual
77811200.002022-10-236168Budget
44931900.002022-08-236113Budget
370153643.432025-01-2161613Actual
10611950.002023-01-216126Budget
107071932.002023-01-216146Actual
34446775.242024-11-2261511Actual
96911621.002022-12-216166Actual
21432297.572023-11-2361511Actual
280906672.002024-06-226114Actual
134928283.002023-04-226113Actual
14562700.002022-05-236115Budget
28914401.832024-06-2261212Actual
27151800.002022-06-236116Budget
228344100.002024-01-216165Actual
387278231.002025-03-236117Actual
290062285.502024-06-2261113Actual
91713449.002022-12-216114Actual
14392177.362023-04-2261112Actual
342464531.472024-11-226128Actual
2472000.002022-04-226164Budget
32881400.002022-06-236168Budget
69295100.002022-10-236114Budget
381092213.572025-02-2061113Actual
390812775.282025-03-2361611Actual
107541399.002023-01-216156Actual
210231163.002023-11-236156Actual
171734928.452023-07-236168Actual
35107690.002024-12-216126Actual
319105352.002024-09-216167Actual
153031645.472023-05-2361411Actual
169041992.002023-07-236146Actual
34301296.002022-07-236163Actual
118781300.002023-02-206156Budget
384705522.002025-03-236165Actual
23926431.002024-02-206126Actual
381655411.882025-02-2061613Actual
248355119.002024-03-226115Actual
142191868.882023-04-2261111Actual
121575561.792023-02-206118Actual
196145649.002023-10-236163Actual
16429152.892023-06-2361212Actual
17421671.002022-05-236146Actual
277342627.402024-05-2261112Actual
155187436.002023-06-236163Actual
119341900.002023-02-206166Budget
216149449.002023-12-216113Actual
372275607.002025-02-206164Actual
206446135.002023-11-236163Actual
351611783.002024-12-216146Actual
4029917.002022-07-236156Actual
304955603.002024-08-226165Actual
56182079.002022-09-226113Actual
3036910546.002024-08-226114Actual
133361600.002023-03-236128Budget
360775467.002025-01-216164Actual
52081310.002022-08-236166Actual
64143700.002022-09-226117Budget
66032401.132022-09-226128Actual
50582527.002022-08-236136Actual
198861782.002023-10-236116Actual
287402348.682024-06-2261311Actual
348947722.002024-12-216114Actual
44942046.002022-08-236113Actual
53462116.002022-08-236167Actual
32892075.362022-06-236168Actual
76752800.002022-10-236118Budget
156054946.002023-06-236114Actual
311993398.692024-08-2261612Actual
374611352.002025-02-206146Actual
15818606.002023-06-236126Actual
323823041.662024-09-2161113Actual
222076778.482023-12-216118Actual
353985407.242024-12-216128Actual
19376712.472023-09-2261511Actual
6181502.002022-04-226146Actual
387605046.002025-03-236167Actual
29071040.002022-06-236156Actual
219172372.002023-12-216116Actual
393193875.012025-03-2361613Actual
38017542.262025-02-2061212Actual
291564956.002024-07-226163Actual
230321941.002024-01-216166Actual
48203100.002022-08-236115Budget
21351846.522023-11-2361211Actual
352181786.002024-12-216166Actual
212314789.052023-11-236128Actual
26643489.072024-04-2161612Actual
27762457.152024-05-2261212Actual
88471800.002022-11-236128Budget
18290282.682023-08-2361211Actual
47382976.002022-08-236164Actual
24334690.132024-02-2061211Actual
156984784.002023-06-236115Actual
217335896.002023-12-216114Actual
316215743.002024-09-216165Actual
21151500.002022-05-236128Budget
392014097.642025-03-2361612Actual
70683000.002022-10-236115Budget
24423414.002022-06-236114Actual
132883600.002023-03-236118Budget
167304809.002023-07-236115Actual
382573497.002025-03-236163Actual
86593700.002022-11-236117Budget
19283100.002022-05-236117Budget
101022600.002023-01-216113Budget
25420760.352024-03-2261411Actual
4742080.002022-04-226116Actual
35604664.002022-07-236114Actual
3197012375.552024-09-216118Actual
378441924.202025-02-2061311Actual
25538193.322024-03-2261112Actual
356302245.482024-12-2161611Actual
21721400.002022-05-236168Budget
365484548.142025-01-216128Actual
329431796.002024-10-226166Actual
330947289.102024-10-226118Actual
24952000.002022-06-236164Budget
379891591.212025-02-2061112Actual
152761163.552023-05-2361311Actual
18461335.002022-05-236166Actual
63321500.002022-09-226166Budget
31167813.542024-08-2261212Actual
318191924.002024-09-216166Actual
13741965.002022-05-236164Actual
331225207.242024-10-226128Actual
122052407.192023-02-206128Actual
71252300.002022-10-236165Budget
148662806.002023-05-236136Actual
7399950.002022-10-236156Budget
8052966.002022-04-226117Actual
1645550.002022-05-236126Budget
11342402.002022-05-236113Actual
345661160.362024-11-2261212Actual

Generated 2025-05-22 21:22:46.511 UTC