[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 856   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350803033.002024-12-316116Actual
258045456.002024-05-016114Actual
11871600.002022-06-026163Budget
238063893.002024-03-016115Actual
120753300.002023-03-026167Budget
8043100.002022-05-026117Budget
189651065.002023-10-026156Actual
177013830.002023-09-026164Actual
16942300.002022-06-026136Budget
206119314.002023-12-036113Actual
56761646.002022-10-026163Actual
114054100.002023-03-026114Budget
278805466.272024-06-0161213Actual
21151500.002022-06-026128Budget
25792355.002022-07-036115Actual
271232806.002024-06-016116Actual
292151949.002024-08-016173Actual
103432676.002023-01-316164Actual
274733823.882024-06-016168Actual
304955603.002024-09-016165Actual
123462600.002023-04-026113Budget
13741965.002022-06-026164Actual
228344100.002024-01-316165Actual
8001594.002022-12-036173Actual
6651098.002022-05-026156Actual
263476586.052024-05-016168Actual
189952505.002023-10-026166Actual
64143700.002022-10-026117Budget
162831223.122023-07-0361411Actual
120173228.002023-03-026117Actual
180508099.002023-09-026117Actual
25366424.172024-04-0161211Actual
143480.002022-05-026173Budget
356302245.482024-12-3161611Actual
33721747.002022-08-026113Actual
358363815.362024-12-3161213Actual
104803816.002023-01-316165Actual
9942498.102022-05-026128Actual
346583657.462024-12-0261113Actual
242465120.872024-03-016168Actual
78642178.002022-12-036113Actual
116872886.002023-03-026116Actual
9931500.002022-05-026128Budget
383775882.002025-04-026164Actual
375777552.002025-03-026117Actual
314672083.002024-10-016173Actual
26322600.002022-07-036165Budget
2393480.002022-07-036173Budget
345381989.092024-12-0261112Actual
105641924.002023-01-316116Actual
31865352.702022-07-036118Actual
156984784.002023-07-036115Actual
240957090.002024-03-016117Actual
6277957.002022-10-026156Actual
101581472.002023-01-316163Actual
128162000.002023-04-026116Budget
313163657.462024-09-0161613Actual
20943850.002023-12-036126Actual
273535829.002024-06-016167Actual
90411602.002022-12-316163Actual
116043058.002023-03-026165Actual
19295327.362023-10-0261211Actual
37003100.002022-08-026115Budget
369582597.792025-01-3161113Actual
374071177.002025-03-026126Actual
110791600.002023-01-316128Budget
118311951.002023-03-026146Actual
276742030.582024-06-0161611Actual
342188554.272024-12-026118Actual
14247364.602023-05-0261211Actual
301602543.402024-08-0161213Actual
331545726.952024-11-016168Actual
392014097.642025-04-0261612Actual
162011975.262023-07-0361111Actual
253382879.542024-04-0161111Actual
151293005.682023-06-026128Actual
73043300.002022-11-026136Budget
9638688.002022-12-316156Actual
96911621.002022-12-316166Actual
95911700.002022-12-316146Actual
35604664.002022-08-026114Actual
4631750.002022-09-026173Budget
388208833.062025-04-026118Actual
122052407.192023-03-026128Actual
305551870.002024-09-016116Actual
332143735.942024-11-0161111Actual
300132661.452024-08-0161112Actual
343373631.682024-12-0261111Actual
103442800.002023-01-316164Budget
337448691.002024-12-026114Actual
389681935.902025-04-0261211Actual
313759252.002024-10-016113Actual
3333731.002022-05-026115Actual
140355467.002023-05-026167Actual
41683700.002022-08-026117Budget
362853296.002025-01-316136Actual
202952125.272023-11-0261111Actual
147512975.002023-06-026165Actual
95453300.002022-12-316136Budget
133923855.702023-04-026168Actual
360171099.002025-01-316173Actual
341259628.002024-12-026117Actual
315887799.002024-10-016115Actual
324093429.392024-10-0161213Actual
664850.002022-05-026156Budget
151018467.912023-06-026118Actual
3882600.002022-05-026165Budget
42208.002022-05-026113Actual
75373800.002022-11-026117Actual
98312300.002022-12-316167Budget
366403313.592025-01-3161111Actual
95921600.002022-12-316146Budget
58612600.002022-10-026164Budget
339842966.002024-12-026136Actual
3886964.002022-08-026126Actual
219172372.002023-12-316116Actual
295672220.002024-08-016166Actual
158981893.002023-07-036156Actual
65564146.612022-10-026118Actual
355452153.992024-12-3161311Actual
390222184.842025-04-0261411Actual
87995134.512022-12-036118Actual
77801655.662022-11-026168Actual
2482083.002022-05-026164Actual
382248504.002025-04-026113Actual
49611800.002022-09-026116Budget
28132660.002022-07-036136Actual
185864771.002023-10-026163Actual
44112376.882022-08-026168Actual
375182060.002025-03-026166Actual
317363524.002024-10-016136Actual
282154815.002024-07-026165Actual
16850637.002023-08-026126Actual
93642300.002022-12-316165Budget
328052601.002024-11-016116Actual
177614145.002023-09-026115Actual
43551900.002022-08-026128Budget
391412535.912025-04-0261112Actual
233041706.112024-01-3161111Actual
108102525.002023-01-316166Actual
10492401.132022-05-026168Actual
18463189.062023-09-0261112Actual
192673016.772023-10-0261111Actual
2394535.002022-07-036173Actual
287402348.682024-07-0261311Actual
387605046.002025-04-026167Actual
285935157.242024-07-026128Actual
5702300.002022-05-026136Budget
39811500.002022-08-026146Budget
306621539.002024-09-016156Actual
66041900.002022-10-026128Budget
5758750.002022-10-026173Budget
4632864.002022-09-026173Actual
276152133.782024-06-0161411Actual
243061975.262024-03-0161111Actual
163421384.832023-07-0361611Actual
5152950.002022-09-026156Budget
155187436.002023-07-036163Actual
275333455.082024-06-0161111Actual
43073300.002022-08-026118Budget
287671710.372024-07-0261411Actual
11332000.002022-06-026113Budget
22562178.002022-07-036113Actual
128151905.002023-04-026116Actual
67991300.002022-11-026163Budget
345984258.292024-12-0261612Actual
367221993.352025-01-3161411Actual
591600.002022-05-026163Budget
359267880.002025-01-316113Actual
221475203.002023-12-316167Actual
26021667.002024-05-016126Actual
1548511663.002023-07-036113Actual
267304694.322024-05-0161213Actual
284132374.002024-07-026166Actual
55341300.002022-09-026168Budget
307854531.002024-09-016167Actual
28794298.642024-07-0261511Actual
319984855.722024-10-016128Actual
239802154.002024-03-016146Actual
262267223.002024-05-016167Actual
36183203.002022-08-026164Actual
370748255.002025-03-026113Actual
373802076.002025-03-026116Actual
335655604.872024-11-0161613Actual
54307201.222022-09-026118Actual
311993398.692024-09-0161612Actual
30443100.002022-07-036117Budget
290062285.502024-07-0261113Actual
235938835.002024-03-016113Actual
116882000.002023-03-026116Budget
80495100.002022-12-036114Budget
47372600.002022-09-026164Budget
270636112.002024-06-016165Actual
217653254.002023-12-316164Actual
22530319.912023-12-3161612Actual
115464200.002023-03-026115Budget
378441924.202025-03-0261311Actual
200241874.002023-11-026166Actual
238394017.002024-03-016165Actual
273208585.002024-06-016117Actual
85211420.002022-12-036156Actual
74541300.002022-11-026166Budget
207315125.002023-12-036114Actual
27151800.002022-07-036116Budget
102874100.002023-01-316114Budget
50582527.002022-09-026136Actual
299531824.202024-08-0161611Actual
7201539.002022-05-026166Actual
9496630.002022-12-316126Actual
15971800.002022-06-026116Budget
385301994.002025-04-026116Actual
302824807.002024-09-016163Actual
81052400.002022-12-036164Budget
386111709.002025-04-026146Actual
247752757.002024-04-016164Actual
342774132.982024-12-026168Actual
257157610.002024-05-016163Actual
247436515.002024-04-016114Actual
14562700.002022-06-026115Budget
67432964.002022-11-026113Actual
10240650.002023-01-316173Budget
129592319.002023-04-026146Actual
8602500.002022-05-026167Budget
24564265.662024-03-0161612Actual
210231163.002023-12-036156Actual
35594900.002022-08-026114Budget
141573831.462023-05-026168Actual
135862120.002023-05-026173Actual
37898417.792025-03-0261511Actual
304026412.002024-09-016164Actual
356902124.202024-12-3161112Actual
272611639.002024-06-016166Actual
165177952.002023-08-026113Actual
348662219.002024-12-316173Actual
18371377.362023-09-0261511Actual
24334690.132024-03-0161211Actual
117361502.002023-03-026126Actual
181713905.702023-09-026128Actual
43084455.712022-08-026118Actual
37542600.002022-08-026165Budget
94482100.002022-12-316116Budget
24962666.002022-07-036164Actual
161416198.172023-07-036168Actual
33711900.002022-08-026113Budget
153031645.472023-06-0261411Actual
23534259.272024-01-3161612Actual
20323712.472023-11-0261211Actual

Generated 2025-06-01 22:28:09.125 UTC