[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 880   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
44101300.002022-08-226168Budget
101022600.002023-02-206113Budget
93652195.002023-01-206165Actual
230321941.002024-02-206166Actual
188582372.002023-10-226116Actual
350205158.002025-01-206165Actual
58065875.002022-10-226114Actual
120753300.002023-03-226167Budget
69852400.002022-11-226164Budget
392611829.362025-04-2261113Actual
366681711.432025-02-2061211Actual
385852878.002025-04-226136Actual
95453300.002023-01-206136Budget
238394017.002024-03-216165Actual
140978952.762023-05-226118Actual
521550.002022-05-226126Budget
218256069.002024-01-206115Actual
282154815.002024-07-226165Actual
2856510084.602024-07-226118Actual
38557785.002025-04-226126Actual
319984855.722024-10-216128Actual
247752757.002024-04-216164Actual
88002800.002022-12-236118Budget
103432676.002023-02-206164Actual
333282851.882024-11-2161611Actual
331545726.952024-11-216168Actual
112761775.002023-03-226163Actual
73521942.002022-11-226146Actual
378441924.202025-03-2261311Actual
384705522.002025-04-226165Actual
335655604.872024-11-2161613Actual
128151905.002023-04-226116Actual
300733009.332024-08-2161612Actual
226225706.002024-02-206163Actual
278805466.272024-06-2161213Actual
34365947.592024-12-2261211Actual
147512975.002023-06-226165Actual
311392630.602024-09-2161112Actual
273208585.002024-06-216117Actual
86593700.002022-12-236117Budget
4029917.002022-08-226156Actual
93113000.002023-01-206115Budget
359267880.002025-02-206113Actual
47382976.002022-09-226164Actual
332691645.472024-11-2161311Actual
264911260.362024-05-2161411Actual
31167813.542024-09-2161212Actual
80495100.002022-12-236114Budget
88482313.252022-12-236128Actual
364276483.002025-02-206117Actual
219172372.002024-01-206116Actual
98312300.002023-01-206167Budget
77811200.002022-11-226168Budget
345381989.092024-12-2261112Actual
114642800.002023-03-226164Budget
7255850.002022-11-226126Budget
26021667.002024-05-216126Actual
269725882.002024-06-216164Actual
244472280.592024-03-2161611Actual
91713449.002023-01-206114Actual
368983796.572025-02-2061612Actual
299531824.202024-08-2161611Actual
95921600.002023-01-206146Budget
350803033.002025-01-206116Actual
180508099.002023-09-226117Actual
11358650.002023-03-226173Budget
76763819.332022-11-226118Actual
130071970.002023-04-226156Actual
315285882.002024-10-216164Actual
263167660.312024-05-216128Actual
202045120.872023-11-226128Actual
367221993.352025-02-2061411Actual
5702300.002022-05-226136Budget
356302245.482025-01-2061611Actual
36172600.002022-08-226164Budget
28794298.642024-07-2261511Actual
379891591.212025-03-2261112Actual
358091390.752025-01-2061113Actual
15142600.002022-06-226165Budget
374871711.002025-03-226156Actual
180834815.002023-09-226167Actual
25565111.402024-04-2161212Actual
257761964.002024-05-216173Actual
165177952.002023-08-226113Actual
128162000.002023-04-226116Budget
3512778.002022-08-226173Actual
251257068.002024-04-216117Actual
208244307.002023-12-236115Actual
11357519.002023-03-226173Actual
223811410.362024-01-2061311Actual
116882000.002023-03-226116Budget
32342120.822022-07-236128Actual
70692987.002022-11-226115Actual
156054946.002023-07-236114Actual
28122300.002022-07-236136Budget
115474444.002023-03-226115Actual
135862120.002023-05-226173Actual
310471815.692024-09-2161411Actual
329431796.002024-11-216166Actual
32832690.002024-11-216126Actual
369582597.792025-02-2061113Actual
217335896.002024-01-206114Actual
22354916.732024-01-2061211Actual
27642719.922024-06-2161511Actual
224081708.242024-01-2061411Actual
124041600.002023-04-226163Budget
263476586.052024-05-216168Actual
359585315.002025-02-206163Actual
237135815.002024-03-216114Actual
362302502.002025-02-206116Actual
347153736.412024-12-2261613Actual
287671710.372024-07-2261411Actual
3197012375.552024-10-216118Actual
16310348.642023-07-2361511Actual
381092213.572025-03-2261113Actual
377295355.732025-03-226168Actual
24564265.662024-03-2161612Actual
389402848.682025-04-2261111Actual
3149510869.002024-10-216114Actual
191478345.182023-10-226118Actual
72082100.002022-11-226116Budget
242465120.872024-03-216168Actual
165506626.002023-08-226163Actual
15426325.232023-06-2261612Actual
355722209.312025-01-2061411Actual
348947722.002025-01-206114Actual
166375988.002023-08-226114Actual
136464882.002023-05-226164Actual
304626934.002024-09-216115Actual
69862262.002022-11-226164Actual
116872886.002023-03-226116Actual
271232806.002024-06-216116Actual
212634858.752023-12-236168Actual
664850.002022-05-226156Budget
197935735.002023-11-226115Actual
310791996.542024-09-2161611Actual
10239666.002023-02-206173Actual
32000.002022-05-226113Budget
375182060.002025-03-226166Actual
149181685.002023-06-226156Actual
330345522.002024-11-216167Actual
1646815.002022-06-226126Actual
8001594.002022-12-236173Actual
272041939.002024-06-216146Actual
51061500.002022-09-226146Budget
378171015.672025-03-2261211Actual
318191924.002024-10-216166Actual
8602500.002022-05-226167Budget
221146479.002024-01-206117Actual
372275607.002025-03-226164Actual
323223645.512024-10-2161612Actual
231848033.052024-02-206118Actual
309653849.772024-09-2161111Actual
261937657.002024-05-216117Actual
110791600.002023-02-206128Budget
1788850.002022-06-226156Budget
172881099.722023-08-2261311Actual
50582527.002022-09-226136Actual
77231800.002022-11-226128Budget
365484548.142025-02-206128Actual
207643709.002023-12-236164Actual
74541300.002022-11-226166Budget
162011975.262023-07-2361111Actual
9931500.002022-05-226128Budget
328052601.002024-11-216116Actual
235938835.002024-03-216113Actual
360171099.002025-02-206173Actual
202356075.442023-11-226168Actual
363681758.002025-02-206166Actual
285935157.242024-07-226128Actual
356902124.202025-01-2061112Actual
367792094.422025-02-2061611Actual
76752800.002022-11-226118Budget
71243141.002022-11-226165Actual
22552000.002022-07-236113Budget
217051288.002024-01-206173Actual
379292743.362025-03-2261611Actual
234441939.092024-02-2061611Actual
125923141.002023-04-226164Actual
372876053.002025-03-226115Actual
101012284.002023-02-206113Actual
371661449.002025-03-226173Actual
150415964.002023-06-226167Actual
248683728.002024-04-216165Actual
129123000.002023-04-226136Budget
14838844.002023-06-226126Actual
108102525.002023-02-206166Actual
64733234.002022-10-226167Actual
202952125.272023-11-2261111Actual
368392217.822025-02-2061112Actual
17881910.002023-09-226126Actual
339842966.002024-12-226136Actual
353985407.242025-01-206128Actual
99144801.172023-01-206118Actual
224391868.882024-01-2061611Actual
20673000.002022-06-226118Budget
276742030.582024-06-2161611Actual
353107804.002025-01-206167Actual
328603326.002024-11-216136Actual
137086317.002023-05-226115Actual
82462195.002022-12-236165Actual
326199371.002024-11-216114Actual
155187436.002023-07-236163Actual
26322600.002022-07-236165Budget
296595250.002024-08-216167Actual
332961879.522024-11-2161411Actual
307854531.002024-09-216167Actual
223261782.712024-01-2061111Actual
295672220.002024-08-216166Actual
348074559.002025-01-206163Actual
31708802.002024-10-216126Actual
89031200.002022-12-236168Budget
169041992.002023-08-226146Actual
294842381.002024-08-216136Actual
6277957.002022-10-226156Actual
139101392.002023-05-226156Actual
167304809.002023-08-226115Actual
158463061.002023-07-236136Actual
258045456.002024-05-216114Actual
5758750.002022-10-226173Budget
110802446.582023-02-206128Actual
198263512.002023-11-226165Actual
214641223.122023-12-2361611Actual

Generated 2025-06-21 20:06:05.414 UTC