[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 891   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388807484.552025-03-246168Actual
104803816.002023-01-226165Actual
222663313.262023-12-226168Actual
20684276.922022-05-246118Actual
332691645.472024-10-2361311Actual
339292818.002024-11-236116Actual
172331616.752023-07-2461111Actual
197334096.002023-10-246164Actual
375777552.002025-02-216117Actual
59443571.002022-09-236115Actual
350803033.002024-12-226116Actual
15142600.002022-05-246165Budget
364607436.002025-01-226167Actual
32000.002022-04-236113Budget
10239666.002023-01-226173Actual
4632864.002022-08-246173Actual
275882396.552024-05-2361311Actual
180508099.002023-08-246117Actual
169612004.002023-07-246166Actual
179093095.002023-08-246136Actual
191478345.182023-09-236118Actual
148112551.002023-05-246116Actual
101571600.002023-01-226163Budget
44931900.002022-08-246113Budget
229492755.002024-01-226136Actual
322902124.202024-09-2261112Actual
348662219.002024-12-226173Actual
314084510.002024-09-226163Actual
125334392.002023-03-246114Actual
6133898.002022-09-236126Actual
21732160.212022-05-246168Actual
171136769.392023-07-246118Actual
281824622.002024-06-236115Actual
15982196.002022-05-246116Actual
175498639.002023-08-246113Actual
74531210.002022-10-246166Actual
158981893.002023-06-246156Actual
146583517.002023-05-246164Actual
236265522.002024-02-216163Actual
365484548.142025-01-226128Actual
269725882.002024-05-236164Actual
156054946.002023-06-246114Actual
19523349.702023-09-2361612Actual
305821003.002024-08-236126Actual
82472300.002022-11-246165Budget
309653849.772024-08-2361111Actual
10611950.002023-01-226126Budget
286255007.242024-06-236168Actual
67442400.002022-10-246113Budget
52081310.002022-08-246166Actual
292766666.002024-07-236164Actual
97743700.002022-12-226117Budget
342464531.472024-11-236128Actual
19349823.112023-09-2361411Actual
254781802.922024-03-2361611Actual
368392217.822025-01-2261112Actual
20943850.002023-11-246126Actual
284132374.002024-06-236166Actual
3036910546.002024-08-236114Actual
21524214.592023-11-2461112Actual
155772024.002023-06-246173Actual
29867856.092024-07-2361211Actual
64154840.002022-09-236117Actual
2120311781.602023-11-246118Actual
91713449.002022-12-226114Actual
17261501.832023-07-2461211Actual
20523110.342023-10-2461212Actual
5758750.002022-09-236173Budget
38557785.002025-03-246126Actual
371074444.002025-02-216163Actual
341585996.002024-11-236167Actual
280621557.002024-06-236173Actual
321721763.562024-09-2261411Actual
367792094.422025-01-2261611Actual
129133071.002023-03-246136Actual
392014097.642025-03-2461612Actual
120163900.002023-02-216117Budget
15249338.002023-05-2461211Actual
27161736.002022-06-246116Actual
252464267.832024-03-236128Actual
2763550.002022-06-246126Budget
224391868.882023-12-2261611Actual
209162561.002023-11-246116Actual
129123000.002023-03-246136Budget
346853425.882024-11-2361213Actual
25782700.002022-06-246115Budget
383161417.002025-03-246173Actual
38382022.002022-07-246116Actual
381092213.572025-02-2161113Actual
56761646.002022-09-236163Actual
272611639.002024-05-236166Actual
354903102.942024-12-2261111Actual
300132661.452024-07-2361112Actual
4028950.002022-07-246156Budget
307854531.002024-08-236167Actual
104812600.002023-01-226165Budget
315887799.002024-09-226115Actual
7255850.002022-10-246126Budget
16942300.002022-05-246136Budget
120753300.002023-02-216167Budget
197935735.002023-10-246115Actual
362853296.002025-01-226136Actual
159887090.002023-06-246117Actual
162011975.262023-06-2461111Actual
306931819.002024-08-236166Actual
18463189.062023-08-2461112Actual
306361825.002024-08-236146Actual
318787061.002024-09-226117Actual
1914000.002022-04-236114Budget
66041900.002022-09-236128Budget
264911260.362024-04-2261411Actual
33416438.002024-10-2361212Actual
332143735.942024-10-2361111Actual
16458316.722023-06-2461612Actual
142741345.472023-04-2361311Actual
290642385.512024-06-2361613Actual
21162279.912022-05-246128Actual
119341900.002023-02-216166Budget
19842500.002022-05-246167Budget
348947722.002024-12-226114Actual
2971911045.232024-07-236118Actual
196145649.002023-10-246163Actual
111362575.372023-01-226168Actual
134928283.002023-04-236113Actual
275611381.642024-05-2361211Actual
343373631.682024-11-2361111Actual
27762457.152024-05-2361212Actual
84263300.002022-11-246136Budget
267031783.742024-04-2261113Actual
35107690.002024-12-226126Actual
222355020.872023-12-226128Actual
232123755.702024-01-226128Actual
236851153.002024-02-216173Actual
212634858.752023-11-246168Actual
21721400.002022-05-246168Budget
257761964.002024-04-226173Actual
71252300.002022-10-246165Budget
58054900.002022-09-236114Budget
33956855.002024-11-236126Actual
95453300.002022-12-226136Budget
1789630.002022-05-246156Actual
48203100.002022-08-246115Budget
66601300.002022-09-236168Budget
145981137.002023-05-246173Actual
370748255.002025-02-216113Actual
50582527.002022-08-246136Actual
159291893.002023-06-246166Actual
30041532.682024-07-2361212Actual
331225207.242024-10-236128Actual
2856510084.602024-06-236118Actual
46804070.002022-08-246114Actual
110791600.002023-01-226128Budget
365208249.722025-01-226118Actual
52071500.002022-08-246166Budget
269408750.002024-05-236114Actual
86584185.002022-11-246117Actual
217051288.002023-12-226173Actual
221146479.002023-12-226117Actual
20552435.872023-10-2461612Actual
17411500.002022-05-246146Budget
165506626.002023-07-246163Actual
311993398.692024-08-2361612Actual
56182079.002022-09-236113Actual
376094078.002025-02-216167Actual
99144801.172022-12-226118Actual
75922300.002022-10-246167Budget
315285882.002024-09-226164Actual
156383481.002023-06-246164Actual
287671710.372024-06-2361411Actual
106603645.002023-01-226136Actual
309054943.602024-08-236168Actual
17881910.002023-08-246126Actual
168233033.002023-07-246116Actual
8002480.002022-11-246173Budget
10612975.002023-01-226126Actual
5009850.002022-08-246126Budget
252187936.082024-03-236118Actual
2628811363.412024-04-226118Actual
70683000.002022-10-246115Budget
344783797.642024-11-2361611Actual
28914401.832024-06-2361212Actual
75363700.002022-10-246117Budget
21151500.002022-05-246128Budget
44112376.882022-07-246168Actual
349277878.002024-12-226164Actual
268207788.002024-05-236113Actual
23121372.002022-06-246163Actual
112192600.002023-02-216113Budget
30993978.442024-08-2361211Actual
3333731.002022-04-236115Actual
140978952.762023-04-236118Actual
88482313.252022-11-246128Actual
213231849.732023-11-2461111Actual
162561077.372023-06-2461311Actual
92282764.002022-12-226164Actual
60032600.002022-09-236165Budget
258374977.002024-04-226164Actual
338695963.002024-11-236165Actual
189651065.002023-09-236156Actual
381655411.882025-02-2161613Actual
47372600.002022-08-246164Budget
39169903.972025-03-2461212Actual
270324424.002024-05-236115Actual
273535829.002024-05-236167Actual
44101300.002022-07-246168Budget
383775882.002025-03-246164Actual
277342627.402024-05-2361112Actual
272301050.002024-05-236156Actual
248355119.002024-03-236115Actual
100191200.002022-12-226168Budget
337448691.002024-11-236114Actual
337776853.002024-11-236164Actual

Generated 2025-05-23 14:54:27.198 UTC