[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 883   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
314672083.002024-09-306173Actual
42252802.002022-08-016167Actual
230011287.002024-01-306156Actual
171734928.452023-08-016168Actual
16402267.792023-07-0261112Actual
9638688.002022-12-306156Actual
94482100.002022-12-306116Budget
229492755.002024-01-306136Actual
43563819.332022-08-016128Actual
6276950.002022-10-016156Budget
285055882.002024-07-016167Actual
36183203.002022-08-016164Actual
24334690.132024-02-2961211Actual
250091447.002024-03-316146Actual
130061300.002023-04-016156Budget
21162279.912022-06-016128Actual
122052407.192023-03-016128Actual
90411602.002022-12-306163Actual
17411500.002022-06-016146Budget
159887090.002023-07-026117Actual
221146479.002023-12-306117Actual
308733746.612024-08-316128Actual
153031645.472023-06-0161411Actual
230917019.002024-01-306117Actual
10239666.002023-01-306173Actual
370748255.002025-03-016113Actual
54293300.002022-09-016118Budget
31853000.002022-07-026118Budget
19283100.002022-06-016117Budget
63311482.002022-10-016166Actual
47372600.002022-09-016164Budget
2453462.462024-02-2961212Actual
31708802.002024-09-306126Actual
331545726.952024-10-316168Actual
306102379.002024-08-316136Actual
323823041.662024-09-3061113Actual
1914000.002022-05-016114Budget
386371387.002025-04-016156Actual
143321108.232023-05-0161611Actual
354305549.672024-12-306168Actual
169301224.002023-08-016156Actual
101012284.002023-01-306113Actual
393193875.012025-04-0161613Actual
220241224.002023-12-306156Actual
41683700.002022-08-016117Budget
102884532.002023-01-306114Actual
88002800.002022-12-026118Budget
159291893.002023-07-026166Actual
349277878.002024-12-306164Actual
54783301.142022-09-016128Actual
2472000.002022-05-016164Budget
291236626.002024-07-316113Actual
138841567.002023-05-016146Actual
228023766.002024-01-306115Actual
18451500.002022-06-016166Budget
41693609.002022-08-016117Actual
383775882.002025-04-016164Actual
340361604.002024-12-016156Actual
34365947.592024-12-0161211Actual
270324424.002024-05-316115Actual
283303420.002024-07-016136Actual
24952000.002022-07-026164Budget
283561497.002024-07-016146Actual
15982196.002022-06-016116Actual
287131116.742024-07-0161211Actual
35599503.962024-12-3061511Actual
344783797.642024-12-0161611Actual
252464267.832024-03-316128Actual
21732160.212022-06-016168Actual
146583517.002023-06-016164Actual
252784602.682024-03-316168Actual
138583093.002023-05-016136Actual
345984258.292024-12-0161612Actual
321181509.302024-09-3061211Actual
305821003.002024-08-316126Actual
328603326.002024-10-316136Actual
341585996.002024-12-016167Actual
183171002.912023-09-0161311Actual
123462600.002023-04-016113Budget
360458340.002025-01-306114Actual
298393267.842024-07-3161111Actual
128151905.002023-04-016116Actual
320306860.302024-09-306168Actual
147512975.002023-06-016165Actual
253382879.542024-03-3161111Actual
130071970.002023-04-016156Actual
22354916.732023-12-3061211Actual
56761646.002022-10-016163Actual
226225706.002024-01-306163Actual
363371919.002025-01-306156Actual
72072190.002022-11-016116Actual
336247880.002024-12-016113Actual
7399950.002022-11-016156Budget
385301994.002025-04-016116Actual
20684276.922022-06-016118Actual
248683728.002024-03-316165Actual
175826074.002023-09-016163Actual
1925174.002022-05-016114Actual
64722700.002022-10-016167Budget
216149449.002023-12-306113Actual
35187960.002024-12-306156Actual
310471815.692024-08-3161411Actual
257157610.002024-04-306163Actual
136144770.002023-05-016114Actual
21555419.922023-12-0261612Actual
355452153.992024-12-3061311Actual
348947722.002024-12-306114Actual
378441924.202025-03-0161311Actual
114633141.002023-03-016164Actual
233861117.802024-01-3061411Actual
224081708.242023-12-3061411Actual
270636112.002024-05-316165Actual
6651098.002022-05-016156Actual
6171500.002022-05-016146Budget
56182079.002022-10-016113Actual
119332083.002023-03-016166Actual
28132660.002022-07-026136Actual
311392630.602024-08-3161112Actual
307854531.002024-08-316167Actual
38371800.002022-08-016116Budget
19349823.112023-10-0161411Actual
13830668.002023-05-016126Actual
141573831.462023-05-016168Actual
375777552.002025-03-016117Actual
199413742.002023-11-016136Actual
310791996.542024-08-3161611Actual
10240650.002023-01-306173Budget
286255007.242024-07-016168Actual
9495850.002022-12-306126Budget
128162000.002023-04-016116Budget
34446775.242024-12-0161511Actual
376698651.242025-03-016118Actual
19293924.002022-06-016117Actual
36867410.342025-01-3061212Actual
75363700.002022-11-016117Budget
34301296.002022-08-016163Actual
389951283.762025-04-0161311Actual
373802076.002025-03-016116Actual
126744200.002023-04-016115Budget
353107804.002024-12-306167Actual
84273307.002022-12-026136Actual
5712497.002022-05-016136Actual
84731404.002022-12-026146Actual
3882600.002022-05-016165Budget
43073300.002022-08-016118Budget
148662806.002023-06-016136Actual
81063203.002022-12-026164Actual
356902124.202024-12-3061112Actual
95453300.002022-12-306136Budget
97743700.002022-12-306117Budget
99132800.002022-12-306118Budget
19842500.002022-06-016167Budget
167633939.002023-08-016165Actual
61822434.002022-10-016136Actual
36749691.202025-01-3061511Actual
295672220.002024-07-316166Actual
9123480.002022-12-306173Budget
54771900.002022-09-016128Budget
20404588.002023-11-0161511Actual
299531824.202024-07-3161611Actual
79191440.002022-12-026163Actual
198861782.002023-11-016116Actual
56171900.002022-10-016113Budget
69305702.002022-11-016114Actual
224391868.882023-12-3061611Actual
313163657.462024-08-3161613Actual
189651065.002023-10-016156Actual
360171099.002025-01-306173Actual
258045456.002024-04-306114Actual
251584550.002024-03-316167Actual
2394535.002022-07-026173Actual
288261749.732024-07-0161611Actual
99144801.172022-12-306118Actual
20703922.002023-12-026173Actual
18344899.712023-09-0161411Actual
330345522.002024-10-316167Actual
92272400.002022-12-306164Budget
370153643.432025-01-3061613Actual
11879788.002023-03-016156Actual
264641362.492024-04-3061311Actual
97753424.002022-12-306117Actual
261321870.002024-04-306166Actual
362853296.002025-01-306136Actual
197016712.002023-11-016114Actual
117853037.002023-03-016136Actual
250351360.002024-03-316156Actual
37542600.002022-08-016165Budget
44931900.002022-09-016113Budget
16850637.002023-08-016126Actual
332961879.522024-10-3161411Actual
22921544.002024-01-306126Actual
318787061.002024-09-306117Actual
44112376.882022-08-016168Actual
83302100.002022-12-026116Budget
197935735.002023-11-016115Actual
317881105.002024-09-306156Actual
129601900.002023-04-016146Budget
93642300.002022-12-306165Budget
233591056.102024-01-3061311Actual
49611800.002022-09-016116Budget
69295100.002022-11-016114Budget
45491300.002022-09-016163Budget
1270360.002022-06-016173Actual
6133898.002022-10-016126Actual
42242700.002022-08-016167Budget
339842966.002024-12-016136Actual
325911733.002024-10-316173Actual
20673000.002022-06-016118Budget
136464882.002023-05-016164Actual
371074444.002025-03-016163Actual
203771494.402023-11-0161411Actual
327455317.002024-10-316165Actual
349876136.002024-12-306115Actual
157912185.002023-07-026116Actual
231246320.002024-01-306167Actual
74541300.002022-11-016166Budget
8520950.002022-12-026156Budget
104264200.002023-01-306115Budget
191756749.692023-10-016128Actual
58054900.002022-10-016114Budget

Generated 2025-06-01 02:16:25.396 UTC