[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 887   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307527434.002024-09-016117Actual
222663313.262023-12-316168Actual
102874100.002023-01-316114Budget
28591500.002022-07-036146Budget
36183203.002022-08-026164Actual
37552534.002022-08-026165Actual
274733823.882024-06-016168Actual
2394535.002022-07-036173Actual
107071932.002023-01-316146Actual
156984784.002023-07-036115Actual
210231163.002023-12-036156Actual
15249338.002023-06-0261211Actual
50582527.002022-09-026136Actual
522624.002022-05-026126Actual
7398858.002022-11-026156Actual
73511600.002022-11-026146Budget
263167660.312024-05-016128Actual
8520950.002022-12-036156Budget
194071782.712023-10-0261611Actual
51051685.002022-09-026146Actual
31865352.702022-07-036118Actual
10612975.002023-01-316126Actual
1814310643.702023-09-026118Actual
228344100.002024-01-316165Actual
112202945.002023-03-026113Actual
127322084.002023-04-026165Actual
173741782.712023-08-0261611Actual
257761964.002024-05-016173Actual
90421300.002022-12-316163Budget
116043058.002023-03-026165Actual
58054900.002022-10-026114Budget
131473987.002023-04-026117Actual
123462600.002023-04-026113Budget
12863950.002023-04-026126Budget
60032600.002022-10-026165Budget
287402348.682024-07-0261311Actual
19852545.002022-06-026167Actual
371074444.002025-03-026163Actual
306361825.002024-09-016146Actual
236851153.002024-03-016173Actual
130071970.002023-04-026156Actual
295672220.002024-08-016166Actual
96921300.002022-12-316166Budget
8001594.002022-12-036173Actual
391412535.912025-04-0261112Actual
56761646.002022-10-026163Actual
127332600.002023-04-026165Budget
93652195.002022-12-316165Actual
16952434.002022-06-026136Actual
77801655.662022-11-026168Actual
203771494.402023-11-0261411Actual
26021667.002024-05-016126Actual
287671710.372024-07-0261411Actual
137412709.002023-05-026165Actual
99132800.002022-12-316118Budget
120173228.002023-03-026117Actual
31022500.002022-07-036167Budget
211104810.002023-12-036117Actual
20673000.002022-06-026118Budget
74531210.002022-11-026166Actual
379891591.212025-03-0261112Actual
270636112.002024-06-016165Actual
78632400.002022-12-036113Budget
243881076.312024-03-0161411Actual
190875829.002023-10-026167Actual
134928283.002023-05-026113Actual
95443214.002022-12-316136Actual
157912185.002023-07-036116Actual
107541399.002023-01-316156Actual
35107690.002024-12-316126Actual
114064236.002023-03-026114Actual
117843000.002023-03-026136Budget
301903389.032024-08-0161613Actual
277933688.062024-06-0161612Actual
4742080.002022-05-026116Actual
360171099.002025-01-316173Actual
52071500.002022-09-026166Budget
261321870.002024-05-016166Actual
267614925.912024-05-0161613Actual
340661853.002024-12-026166Actual
179913030.002023-09-026166Actual
168783309.002023-08-026136Actual
66612073.852022-10-026168Actual
29071040.002022-07-036156Actual
112751600.002023-03-026163Budget
91725100.002022-12-316114Budget
31708802.002024-10-016126Actual
2120311781.602023-12-036118Actual
56182079.002022-10-026113Actual
664850.002022-05-026156Budget
81893000.002022-12-036115Budget
310471815.692024-09-0161411Actual
6134850.002022-10-026126Budget
308733746.612024-09-016128Actual
368392217.822025-01-3161112Actual
52081310.002022-09-026166Actual
44931900.002022-09-026113Budget
6881480.002022-11-026173Budget
62301752.002022-10-026146Actual
119332083.002023-03-026166Actual
347747632.002024-12-316113Actual
319105352.002024-10-016167Actual
48213264.002022-09-026115Actual
120163900.002023-03-026117Budget
35594900.002022-08-026114Budget
116872886.002023-03-026116Actual
272301050.002024-06-016156Actual
32832690.002024-11-016126Actual
87163057.002022-12-036167Actual
304626934.002024-09-016115Actual
291236626.002024-08-016113Actual
126754417.002023-04-026115Actual
209713154.002023-12-036136Actual
310202821.022024-09-0161311Actual
383449174.002025-04-026114Actual
371661449.002025-03-026173Actual
75932611.002022-11-026167Actual
230011287.002024-01-316156Actual
166092307.002023-08-026173Actual
247436515.002024-04-016114Actual
9931500.002022-05-026128Budget
54783301.142022-09-026128Actual
381655411.882025-03-0261613Actual
268207788.002024-06-016113Actual
63311482.002022-10-026166Actual
84731404.002022-12-036146Actual
40851500.002022-08-026166Budget
257157610.002024-05-016163Actual
372275607.002025-03-026164Actual
155187436.002023-07-036163Actual
6277957.002022-10-026156Actual
54771900.002022-09-026128Budget
377295355.732025-03-026168Actual
342464531.472024-12-026128Actual
1958210713.002023-11-026113Actual
13830668.002023-05-026126Actual
269408750.002024-06-016114Actual
133352472.342023-04-026128Actual
20943850.002023-12-036126Actual
129601900.002023-04-026146Budget
23413363.532024-01-3161511Actual
11332000.002022-06-026113Budget
37542600.002022-08-026165Budget
30453276.002022-07-036117Actual
53472700.002022-09-026167Budget
54293300.002022-09-026118Budget
39342100.002022-08-026136Budget
15971800.002022-06-026116Budget
238992449.002024-03-016116Actual
239543087.002024-03-016136Actual
326526592.002024-11-016164Actual
16850637.002023-08-026126Actual
299531824.202024-08-0161611Actual
375777552.002025-03-026117Actual
7201539.002022-05-026166Actual
183171002.912023-09-0261311Actual
80495100.002022-12-036114Budget
148662806.002023-06-026136Actual
1914000.002022-05-026114Budget
273208585.002024-06-016117Actual
208563387.002023-12-036165Actual
156383481.002023-07-036164Actual
388484840.572025-04-026128Actual
315887799.002024-10-016115Actual
199131000.002023-11-026126Actual
18290282.682023-09-0261211Actual
132043300.002023-04-026167Budget
6133898.002022-10-026126Actual
18494308.212023-09-0261612Actual
20350617.792023-11-0261311Actual
363681758.002025-01-316166Actual
15142600.002022-06-026165Budget
85211420.002022-12-036156Actual
115474444.002023-03-026115Actual
310791996.542024-09-0161611Actual
365484548.142025-01-316128Actual
199931247.002023-11-026156Actual
21162279.912022-06-026128Actual
10481400.002022-05-026168Budget
130631971.002023-04-026166Actual
2906850.002022-07-036156Budget
188851093.002023-10-026126Actual
47372600.002022-09-026164Budget
5009850.002022-09-026126Budget
138032204.002023-05-026116Actual
26643489.072024-05-0161612Actual
145077353.002023-06-026113Actual
237464451.002024-03-016164Actual
120753300.002023-03-026167Budget
284132374.002024-07-026166Actual
251257068.002024-04-016117Actual
67432964.002022-11-026113Actual
19283100.002022-06-026117Budget
344783797.642024-12-0261611Actual
259941695.002024-05-016116Actual
131463900.002023-04-026117Budget
109493300.002023-01-316167Budget
309054943.602024-09-016168Actual
95911700.002022-12-316146Actual
360775467.002025-01-316164Actual
25393776.312024-04-0161311Actual
325911733.002024-11-016173Actual
112761775.002023-03-026163Actual
231848033.052024-01-316118Actual
353985407.242024-12-316128Actual
36749691.202025-01-3161511Actual
341585996.002024-12-026167Actual
229751311.002024-01-316146Actual
275611381.642024-06-0161211Actual
87172300.002022-12-036167Budget
21944568.002023-12-316126Actual
14392177.362023-05-0261112Actual
103432676.002023-01-316164Actual
7255850.002022-11-026126Budget
158721786.002023-07-036146Actual
44942046.002022-09-026113Actual

Generated 2025-06-01 21:09:43.665 UTC