[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 847   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383775882.002025-10-186164Actual
310791996.542025-03-1961611Actual
259941695.002024-11-166116Actual
95443214.002023-07-186136Actual
300733009.332025-02-1661612Actual
17421671.002022-12-186146Actual
132883600.002023-10-186118Budget
200241874.002024-05-196166Actual
179913030.002024-03-196166Actual
389951283.762025-10-1861311Actual
366951868.882025-08-1861311Actual
16310348.642024-01-1861511Actual
67432964.002023-05-206113Actual
207315125.002024-06-196114Actual
161416198.172024-01-186168Actual
238992449.002024-09-166116Actual
24507235.872024-09-1661112Actual
69305702.002023-05-206114Actual
363371919.002025-08-186156Actual
233321009.292024-08-1761211Actual
39169903.972025-10-1861212Actual
329431796.002025-05-196166Actual
44112376.882023-02-176168Actual
283303420.002025-01-176136Actual
264641362.492024-11-1661311Actual
259324071.002024-11-166165Actual
242465120.872024-09-166168Actual
2763550.002023-01-186126Budget
324093429.392025-04-1861213Actual
15142600.002022-12-186165Budget
31032262.002023-01-186167Actual
11735950.002023-09-176126Budget
333282851.882025-05-1961611Actual
232123755.702024-08-176128Actual
295101381.002025-02-166146Actual
330028344.002025-05-196117Actual
258995915.002024-11-166115Actual
29622267.002023-01-186166Actual
64154840.002023-04-196117Actual
364276483.002025-08-186117Actual
363112243.002025-08-186146Actual
48213264.002023-03-206115Actual
233591056.102024-08-1761311Actual
286255007.242025-01-176168Actual
100183092.052023-07-186168Actual
75922300.002023-05-206167Budget
302824807.002025-03-196163Actual
6276950.002023-04-196156Budget
13830668.002023-11-176126Actual
316812239.002025-04-186116Actual
240061453.002024-09-166156Actual
157314514.002024-01-186165Actual
130071970.002023-10-186156Actual
134928283.002023-11-176113Actual
388484840.572025-10-186128Actual
14392177.362023-11-1761112Actual
156054946.002024-01-186114Actual
28794298.642025-01-1761511Actual
381655411.882025-09-1761613Actual
13184444.002022-12-186114Actual
323823041.662025-04-1861113Actual
181713905.702024-03-196128Actual
102874100.002023-08-186114Budget
392884145.192025-10-1861213Actual
60851572.002023-04-196116Actual
110313600.002023-08-186118Budget
349277878.002025-07-186164Actual
153352257.182023-12-1861611Actual
359267880.002025-08-186113Actual
117361502.002023-09-176126Actual
31022500.002023-01-186167Budget
17411500.002022-12-186146Budget
69862262.002023-05-206164Actual
187654829.002024-04-186115Actual
25792355.002023-01-186115Actual
65553300.002023-04-196118Budget
234441939.092024-08-1761611Actual
144497.002022-11-176173Actual
194071782.712024-04-1861611Actual
124032121.002023-10-186163Actual
315887799.002025-04-186115Actual
30041532.682025-02-1661212Actual
177013830.002024-03-196164Actual
45501172.002023-03-206163Actual
22530319.912024-07-1761612Actual
285055882.002025-01-176167Actual
184031139.082024-03-1961611Actual
99613746.612023-07-186128Actual
37003100.002023-02-176115Budget
348074559.002025-07-186163Actual
306102379.002025-03-196136Actual
55341300.002023-03-206168Budget
64733234.002023-04-196167Actual
337448691.002025-06-196114Actual
280621557.002025-01-176173Actual
348947722.002025-07-186114Actual
152212200.802023-12-1861111Actual
182622155.052024-03-1961111Actual
223261782.712024-07-1761111Actual
6277957.002023-04-196156Actual
348662219.002025-07-186173Actual
48203100.002023-03-206115Budget
335655604.872025-05-1961613Actual
216149449.002024-07-176113Actual
46804070.002023-03-206114Actual
302496604.002025-03-196113Actual
35604664.002023-02-176114Actual
123462600.002023-10-186113Budget
322301935.902025-04-1861611Actual
240362696.002024-09-166166Actual
22921544.002024-08-176126Actual
141253046.592023-11-176128Actual
41693609.002023-02-176117Actual
241275467.002024-09-166167Actual
365208249.722025-08-186118Actual
23926431.002024-09-166126Actual
262267223.002024-11-166167Actual
17261501.832024-02-1761211Actual
148921893.002023-12-186146Actual
330345522.002025-05-196167Actual
288862711.452025-01-1761112Actual
19322614.602024-04-1861311Actual
364607436.002025-08-186167Actual
311993398.692025-03-1961612Actual
335082438.142025-05-1961113Actual
356302245.482025-07-1861611Actual
197935735.002024-05-196115Actual
1441996.512023-11-1761212Actual
8602500.002022-11-176167Budget
123452913.002023-10-186113Actual
66601300.002023-04-196168Budget
36183203.002023-02-176164Actual
268207788.002024-12-176113Actual
298942068.882025-02-1661311Actual
229492755.002024-08-176136Actual
1814310643.702024-03-196118Actual
32199601.832025-04-1861511Actual
116052600.002023-09-176165Budget
332691645.472025-05-1961311Actual
19293924.002022-12-186117Actual
260492465.002024-11-166136Actual
11881805.002022-12-186163Actual
90411602.002023-07-186163Actual
309054943.602025-03-196168Actual
47382976.002023-03-206164Actual
289463479.552025-01-1761612Actual
331225207.242025-05-196128Actual
33956855.002025-06-196126Actual
104274153.002023-08-186115Actual
112761775.002023-09-176163Actual
388807484.552025-10-186168Actual
39821435.002023-02-176146Actual
20404588.002024-05-1961511Actual
10239666.002023-08-186173Actual
62291500.002023-04-196146Budget
375182060.002025-09-176166Actual
522624.002022-11-176126Actual
33711900.002023-02-176113Budget
360171099.002025-08-186173Actual
264371198.652024-11-1661211Actual
251584550.002024-10-176167Actual
343373631.682025-06-1961111Actual
339842966.002025-06-196136Actual
5010892.002023-03-206126Actual
357494197.652025-07-1861612Actual
304955603.002025-03-196165Actual
46794900.002023-03-206114Budget
162831223.122024-01-1861411Actual
10481400.002022-11-176168Budget
31865352.702023-01-186118Actual
261937657.002024-11-166117Actual
368983796.572025-08-1861612Actual
116043058.002023-09-176165Actual
279707009.002025-01-176113Actual
112192600.002023-09-176113Budget
233041706.112024-08-1761111Actual
274733823.882024-12-176168Actual
360775467.002025-08-186164Actual
2393480.002023-01-186173Budget
263476586.052024-11-166168Actual
28591500.002023-01-186146Budget
200834859.002024-05-196117Actual
217335896.002024-07-176114Actual
180508099.002024-03-196117Actual
140355467.002023-11-176167Actual
15249338.002023-12-1861211Actual
53462116.002023-03-206167Actual
318191924.002025-04-186166Actual
96911621.002023-07-186166Actual
14562700.002022-12-186115Budget
51051685.002023-03-206146Actual
378712989.112025-09-1761411Actual
101581472.002023-08-186163Actual
98302016.002023-07-186167Actual
25565111.402024-10-1761212Actual
132874892.082023-10-186118Actual
271501217.002024-12-176126Actual
283821454.002025-01-176156Actual
28601404.002023-01-186146Actual
107081900.002023-08-186146Budget
347153736.412025-06-1961613Actual
199413742.002024-05-196136Actual
199131000.002024-05-196126Actual
3512778.002023-02-176173Actual
283561497.002025-01-176146Actual
1746197.572024-02-1761212Actual
26611489.072024-11-1661112Actual
323223645.512025-04-1861612Actual
664850.002022-11-176156Budget
39811500.002023-02-176146Budget
39351815.002023-02-176136Actual
287671710.372025-01-1761411Actual
320903689.132025-04-1861111Actual
33416438.002025-05-1961212Actual
369582597.792025-08-1861113Actual
260752020.002024-11-166146Actual
367221993.352025-08-1861411Actual
81063203.002023-06-206164Actual
192673016.772024-04-1861111Actual
206446135.002024-06-196163Actual
177614145.002024-03-196115Actual
319984855.722025-04-186128Actual
329121387.002025-05-196156Actual
314672083.002025-04-186173Actual
389681935.902025-10-1861211Actual
4742080.002022-11-176116Actual
214051258.232024-06-1961411Actual
11342402.002022-12-186113Actual
41683700.002023-02-176117Budget
335353315.352025-05-1961213Actual
52903700.002023-03-206117Budget
346853425.882025-06-1961213Actual
1645550.002022-12-186126Budget
28132660.002023-01-186136Actual
49621921.002023-03-206116Actual
248355119.002024-10-176115Actual
3882600.002022-11-176165Budget
21151500.002022-12-186128Budget
198263512.002024-05-196165Actual
386111709.002025-10-186146Actual
23111600.002023-01-186163Budget
372275607.002025-09-176164Actual
138032204.002023-11-176116Actual
393193875.012025-10-1861613Actual
110791600.002023-08-186128Budget
69852400.002023-05-206164Budget
305551870.002025-03-196116Actual
122623398.112023-09-176168Actual
149491917.002023-12-186166Actual
19852545.002022-12-186167Actual
209713154.002024-06-196136Actual
17342380.552024-02-1761511Actual
236265522.002024-09-166163Actual
13741965.002022-12-186164Actual
40851500.002023-02-176166Budget
141573831.462023-11-176168Actual

Generated 2025-12-17 20:51:35.932 UTC