[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 853   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128162000.002023-03-246116Budget
135862120.002023-04-236173Actual
240957090.002024-02-216117Actual
13741965.002022-05-246164Actual
352181786.002024-12-226166Actual
6651098.002022-04-236156Actual
301602543.402024-07-2361213Actual
288862711.452024-06-2361112Actual
133923855.702023-03-246168Actual
56182079.002022-09-236113Actual
275611381.642024-05-2361211Actual
23121372.002022-06-246163Actual
37552534.002022-07-246165Actual
7191500.002022-04-236166Budget
9496630.002022-12-226126Actual
37542600.002022-07-246165Budget
11735950.002023-02-216126Budget
71252300.002022-10-246165Budget
354903102.942024-12-2261111Actual
279707009.002024-06-236113Actual
52081310.002022-08-246166Actual
241275467.002024-02-216167Actual
192673016.772023-09-2361111Actual
30443100.002022-06-246117Budget
340361604.002024-11-236156Actual
22354916.732023-12-2261211Actual
28601404.002022-06-246146Actual
100191200.002022-12-226168Budget
202045120.872023-10-246128Actual
10611950.002023-01-226126Budget
24414000.002022-06-246114Budget
17961835.002023-08-246156Actual
372275607.002025-02-216164Actual
10492401.132022-04-236168Actual
88471800.002022-11-246128Budget
133361600.002023-03-246128Budget
117853037.002023-02-216136Actual
342188554.272024-11-236118Actual
271232806.002024-05-236116Actual
62291500.002022-09-236146Budget
26021667.002024-04-226126Actual
254781802.922024-03-2361611Actual
222663313.262023-12-226168Actual
156984784.002023-06-246115Actual
283561497.002024-06-236146Actual
18371377.362023-08-2461511Actual
32881400.002022-06-246168Budget
31708802.002024-09-226126Actual
332143735.942024-10-2361111Actual
267614925.912024-04-2261613Actual
77231800.002022-10-246128Budget
47382976.002022-08-246164Actual
179913030.002023-08-246166Actual
359585315.002025-01-226163Actual
287131116.742024-06-2361211Actual
348662219.002024-12-226173Actual
182622155.052023-08-2461111Actual
124041600.002023-03-246163Budget
70692987.002022-10-246115Actual
21524214.592023-11-2461112Actual
250661876.002024-03-236166Actual
199672316.002023-10-246146Actual
85751300.002022-11-246166Budget
3511750.002022-07-246173Budget
8052966.002022-04-236117Actual
14247364.602023-04-2361211Actual
160215246.002023-06-246167Actual
87163057.002022-11-246167Actual
171734928.452023-07-246168Actual
5757727.002022-09-236173Actual
129592319.002023-03-246146Actual
324996125.002024-10-236113Actual
28132660.002022-06-246136Actual
167304809.002023-07-246115Actual
73053307.002022-10-246136Actual
153031645.472023-05-2461411Actual
313759252.002024-09-226113Actual
37898417.792025-02-2161511Actual
5152950.002022-08-246156Budget
249832679.002024-03-236136Actual
187984372.002023-09-236165Actual
102874100.002023-01-226114Budget
216149449.002023-12-226113Actual
280621557.002024-06-236173Actual
298393267.842024-07-2361111Actual
32331500.002022-06-246128Budget
348074559.002024-12-226163Actual
77242040.512022-10-246128Actual
50592100.002022-08-246136Budget
337161859.002024-11-236173Actual
1788850.002022-05-246156Budget
165177952.002023-07-246113Actual
379891591.212025-02-2161112Actual
130641900.002023-03-246166Budget
33956855.002024-11-236126Actual
319984855.722024-09-226128Actual
328603326.002024-10-236136Actual
349277878.002024-12-226164Actual
390812775.282025-03-2461611Actual
258374977.002024-04-226164Actual
318787061.002024-09-226117Actual
271501217.002024-05-236126Actual
38382022.002022-07-246116Actual
12486650.002023-03-246173Budget
18290282.682023-08-2461211Actual
156054946.002023-06-246114Actual
274416866.362024-05-236128Actual
41693609.002022-07-246117Actual
1548511663.002023-06-246113Actual
44112376.882022-07-246168Actual
302824807.002024-08-236163Actual
374352643.002025-02-216136Actual
85211420.002022-11-246156Actual
374071177.002025-02-216126Actual
167633939.002023-07-246165Actual
23413363.532024-01-2261511Actual
166092307.002023-07-246173Actual
33721747.002022-07-246113Actual
389951283.762025-03-2461311Actual
304626934.002024-08-236115Actual
26334108.002022-06-246165Actual
120163900.002023-02-216117Budget
388208833.062025-03-246118Actual
387278231.002025-03-246117Actual
24564265.662024-02-2161612Actual
20404588.002023-10-2461511Actual
82462195.002022-11-246165Actual
148921893.002023-05-246146Actual
1746197.572023-07-2461212Actual
16850637.002023-07-246126Actual
173741782.712023-07-2461611Actual
35594900.002022-07-246114Budget
132053370.002023-03-246167Actual
244472280.592024-02-2161611Actual
311993398.692024-08-2361612Actual
283821454.002024-06-236156Actual
77801655.662022-10-246168Actual
95453300.002022-12-226136Budget
8602500.002022-04-236167Budget
360458340.002025-01-226114Actual
351611783.002024-12-226146Actual
17421671.002022-05-246146Actual
24423414.002022-06-246114Actual
50582527.002022-08-246136Actual
114064236.002023-02-216114Actual
237464451.002024-02-216164Actual
278805466.272024-05-2361213Actual
242155690.582024-02-216128Actual
272611639.002024-05-236166Actual
169301224.002023-07-246156Actual
2847210013.002024-06-236117Actual
298942068.882024-07-2361311Actual
216465951.002023-12-226163Actual
6171500.002022-04-236146Budget
149181685.002023-05-246156Actual
268207788.002024-05-236113Actual
283303420.002024-06-236136Actual
285935157.242024-06-236128Actual
17342380.552023-07-2461511Actual
143011281.632023-04-2361411Actual
385852878.002025-03-246136Actual
14572966.002022-05-246115Actual
313163657.462024-08-2361613Actual
25782700.002022-06-246115Budget
36867410.342025-01-2261212Actual
333282851.882024-10-2361611Actual
2120311781.602023-11-246118Actual
5712497.002022-04-236136Actual
591600.002022-04-236163Budget
9464801.172022-04-236118Actual
112751600.002023-02-216163Budget
382573497.002025-03-246163Actual
376094078.002025-02-216167Actual
150087157.002023-05-246117Actual
201163769.002023-10-246167Actual
16942300.002022-05-246136Budget
312591657.422024-08-2361113Actual
86584185.002022-11-246117Actual
71243141.002022-10-246165Actual
105641924.002023-01-226116Actual
189132551.002023-09-236136Actual
264641362.492024-04-2261311Actual
363112243.002025-01-226146Actual
375182060.002025-02-216166Actual
18451500.002022-05-246166Budget
89852400.002022-12-226113Budget
16310348.642023-06-2461511Actual
20673000.002022-05-246118Budget
202356075.442023-10-246168Actual
218256069.002023-12-226115Actual
191756749.692023-09-236128Actual
348947722.002024-12-226114Actual
120743561.002023-02-216167Actual
209713154.002023-11-246136Actual
206446135.002023-11-246163Actual
190547201.002023-09-236117Actual
23504301.832024-01-2261112Actual
269121908.002024-05-236173Actual
236265522.002024-02-216163Actual
294842381.002024-07-236136Actual
328052601.002024-10-236116Actual
122061600.002023-02-216128Budget
172331616.752023-07-2461111Actual
308733746.612024-08-236128Actual
345984258.292024-11-2361612Actual
19295327.362023-09-2361211Actual
134928283.002023-04-236113Actual
247436515.002024-03-236114Actual
32832690.002024-10-236126Actual
51051685.002022-08-246146Actual
247752757.002024-03-236164Actual
381362650.422025-02-2161213Actual
15151996.002022-05-246165Actual
84263300.002022-11-246136Budget
305821003.002024-08-236126Actual
214051258.232023-11-2461411Actual
106613000.002023-01-226136Budget
389681935.902025-03-2461211Actual
98312300.002022-12-226167Budget
127322084.002023-03-246165Actual
351353467.002024-12-226136Actual
22921544.002024-01-226126Actual
228344100.002024-01-226165Actual
177614145.002023-08-246115Actual
31167813.542024-08-2361212Actual
118781300.002023-02-216156Budget
211434638.002023-11-246167Actual
338695963.002024-11-236165Actual
24955568.002024-03-236126Actual
374871711.002025-02-216156Actual
109493300.002023-01-226167Budget
22499139.062023-12-2261112Actual
4731800.002022-04-236116Budget
378171015.672025-02-2161211Actual
390222184.842025-03-2461411Actual
114642800.002023-02-216164Budget
292439158.002024-07-236114Actual
20684276.922022-05-246118Actual
281824622.002024-06-236115Actual
383775882.002025-03-246164Actual
137412709.002023-04-236165Actual
88002800.002022-11-246118Budget
369853146.922025-01-2261213Actual
335655604.872024-10-2361613Actual
183171002.912023-08-2461311Actual
280034906.002024-06-236163Actual
7201539.002022-04-236166Actual
42242700.002022-07-246167Budget
331225207.242024-10-236128Actual
367221993.352025-01-2261411Actual

Generated 2025-05-23 08:24:12.076 UTC