[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 868   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512778.002022-08-026173Actual
376975436.032025-03-026128Actual
274416866.362024-06-016128Actual
198263512.002023-11-026165Actual
390222184.842025-04-0261411Actual
64722700.002022-10-026167Budget
222076778.482023-12-316118Actual
5757727.002022-10-026173Actual
6133898.002022-10-026126Actual
353985407.242024-12-316128Actual
14562700.002022-06-026115Budget
3719410399.002025-03-026114Actual
213781494.402023-12-0361311Actual
214051258.232023-12-0361411Actual
28122300.002022-07-036136Budget
206446135.002023-12-036163Actual
15142600.002022-06-026165Budget
17434125.232023-08-0261112Actual
251257068.002024-04-016117Actual
110802446.582023-01-316128Actual
211104810.002023-12-036117Actual
168233033.002023-08-026116Actual
224391868.882023-12-3161611Actual
156054946.002023-07-036114Actual
18290282.682023-09-0261211Actual
210512273.002023-12-036166Actual
10611950.002023-01-316126Budget
247752757.002024-04-016164Actual
47382976.002022-09-026164Actual
315285882.002024-10-016164Actual
310202821.022024-09-0161311Actual
9464801.172022-05-026118Actual
250351360.002024-04-016156Actual
55341300.002022-09-026168Budget
385852878.002025-04-026136Actual
16229403.962023-07-0361211Actual
246239719.002024-04-016113Actual
78632400.002022-12-036113Budget
180508099.002023-09-026117Actual
19852545.002022-06-026167Actual
216149449.002023-12-316113Actual
252784602.682024-04-016168Actual
302496604.002024-09-016113Actual
9638688.002022-12-316156Actual
233041706.112024-01-3161111Actual
111371900.002023-01-316168Budget
69305702.002022-11-026114Actual
281225981.002024-07-026164Actual
24507235.872024-03-0161112Actual
98302016.002022-12-316167Actual
330947289.102024-11-016118Actual
2971911045.232024-08-016118Actual
278531822.342024-06-0161113Actual
187052757.002023-10-026164Actual
38382022.002022-08-026116Actual
56171900.002022-10-026113Budget
83292551.002022-12-036116Actual
364607436.002025-01-316167Actual
233321009.292024-01-3161211Actual
140355467.002023-05-026167Actual
367221993.352025-01-3161411Actual
275611381.642024-06-0161211Actual
388208833.062025-04-026118Actual
27762457.152024-06-0161212Actual
169301224.002023-08-026156Actual
37898417.792025-03-0261511Actual
26021667.002024-05-016126Actual
591600.002022-05-026163Budget
120753300.002023-03-026167Budget
107071932.002023-01-316146Actual
8613172.002022-05-026167Actual
385301994.002025-04-026116Actual
13732000.002022-06-026164Budget
107541399.002023-01-316156Actual
114054100.002023-03-026114Budget
99613746.612022-12-316128Actual
114633141.002023-03-026164Actual
101022600.002023-01-316113Budget
37013080.002022-08-026115Actual
3197012375.552024-10-016118Actual
173741782.712023-08-0261611Actual
31032262.002022-07-036167Actual
114642800.002023-03-026164Budget
374611352.002025-03-026146Actual
261011279.002024-05-016156Actual
2120311781.602023-12-036118Actual
123452913.002023-04-026113Actual
26643489.072024-05-0161612Actual
356302245.482024-12-3161611Actual
166375988.002023-08-026114Actual
326526592.002024-11-016164Actual
155187436.002023-07-036163Actual
34291300.002022-08-026163Budget
366681711.432025-01-3161211Actual
11881805.002022-06-026163Actual
332961879.522024-11-0161411Actual
1814310643.702023-09-026118Actual
38371800.002022-08-026116Budget
322902124.202024-10-0161112Actual
177614145.002023-09-026115Actual
5702300.002022-05-026136Budget
76752800.002022-11-026118Budget
25447640.132024-04-0161511Actual
272041939.002024-06-016146Actual
156383481.002023-07-036164Actual
262267223.002024-05-016167Actual
179093095.002023-09-026136Actual
66612073.852022-10-026168Actual
269121908.002024-06-016173Actual
299531824.202024-08-0161611Actual
28132660.002022-07-036136Actual
61822434.002022-10-026136Actual
220552273.002023-12-316166Actual
24361891.202024-03-0161311Actual
111362575.372023-01-316168Actual
317881105.002024-10-016156Actual
386371387.002025-04-026156Actual
52081310.002022-09-026166Actual
129123000.002023-04-026136Budget
102874100.002023-01-316114Budget
17641913.002023-09-026173Actual
19349823.112023-10-0261411Actual
3885850.002022-08-026126Budget
294842381.002024-08-016136Actual
2856510084.602024-07-026118Actual
45501172.002022-09-026163Actual
116052600.002023-03-026165Budget
23111600.002022-07-036163Budget
45491300.002022-09-026163Budget
374352643.002025-03-026136Actual
24334690.132024-03-0161211Actual
155772024.002023-07-036173Actual
21524214.592023-12-0361112Actual
28601404.002022-07-036146Actual
222355020.872023-12-316128Actual
389681935.902025-04-0261211Actual
37542600.002022-08-026165Budget
23413363.532024-01-3161511Actual
13174000.002022-06-026114Budget
86584185.002022-12-036117Actual
78642178.002022-12-036113Actual
25792355.002022-07-036115Actual
189651065.002023-10-026156Actual
301903389.032024-08-0161613Actual
384375368.002025-04-026115Actual
20684276.922022-06-026118Actual
14838844.002023-06-026126Actual
98312300.002022-12-316167Budget
85211420.002022-12-036156Actual
377295355.732025-03-026168Actual
355452153.992024-12-3161311Actual
7255850.002022-11-026126Budget
292151949.002024-08-016173Actual
380493796.572025-03-0261612Actual
345661160.362024-12-0261212Actual
295361048.002024-08-016156Actual
40861928.002022-08-026166Actual
387605046.002025-04-026167Actual
131473987.002023-04-026117Actual
252187936.082024-04-016118Actual
39811500.002022-08-026146Budget
15426325.232023-06-0261612Actual
207315125.002023-12-036114Actual
280034906.002024-07-026163Actual
4742080.002022-05-026116Actual
345381989.092024-12-0261112Actual
27151800.002022-07-036116Budget
43563819.332022-08-026128Actual
112751600.002023-03-026163Budget
342774132.982024-12-026168Actual
214641223.122023-12-0361611Actual
162831223.122023-07-0361411Actual
336247880.002024-12-026113Actual
12485801.002023-04-026173Actual
309054943.602024-09-016168Actual
276742030.582024-06-0161611Actual
16850637.002023-08-026126Actual
261321870.002024-05-016166Actual
337161859.002024-12-026173Actual
314672083.002024-10-016173Actual
166092307.002023-08-026173Actual
74531210.002022-11-026166Actual
217051288.002023-12-316173Actual
124041600.002023-04-026163Budget
2763550.002022-07-036126Budget
171734928.452023-08-026168Actual
30993978.442024-09-0161211Actual
361705093.002025-01-316165Actual
19283100.002022-06-026117Budget
9496630.002022-12-316126Actual
84731404.002022-12-036146Actual
11871600.002022-06-026163Budget
29611500.002022-07-036166Budget
335082438.142024-11-0161113Actual
107551300.002023-01-316156Budget
66601300.002022-10-026168Budget
133352472.342023-04-026128Actual
141573831.462023-05-026168Actual
373206891.002025-03-026165Actual
171413046.592023-08-026128Actual
72082100.002022-11-026116Budget
229492755.002024-01-316136Actual
188851093.002023-10-026126Actual
35599503.962024-12-3161511Actual
20673000.002022-06-026118Budget
365804820.872025-01-316168Actual
76763819.332022-11-026118Actual
11879788.002023-03-026156Actual
372876053.002025-03-026115Actual
352181786.002024-12-316166Actual
363371919.002025-01-316156Actual
32000.002022-05-026113Budget
79201300.002022-12-036163Budget
64154840.002022-10-026117Actual
104812600.002023-01-316165Budget
157314514.002023-07-036165Actual
281824622.002024-07-026115Actual
63321500.002022-10-026166Budget
521550.002022-05-026126Budget
340361604.002024-12-026156Actual
3892038.002022-05-026165Actual
191756749.692023-10-026128Actual
55351901.122022-09-026168Actual
5712497.002022-05-026136Actual
371661449.002025-03-026173Actual
82462195.002022-12-036165Actual
36172600.002022-08-026164Budget
297794731.472024-08-016168Actual
391412535.912025-04-0261112Actual
363112243.002025-01-316146Actual
300132661.452024-08-0161112Actual
32199601.832024-10-0161511Actual
242155690.582024-03-016128Actual
392014097.642025-04-0261612Actual
61832100.002022-10-026136Budget

Generated 2025-06-01 13:58:17.457 UTC