[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 896   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
141573831.462023-04-236168Actual
378712989.112025-02-2161411Actual
52903700.002022-08-246117Budget
108091900.002023-01-226166Budget
24564265.662024-02-2161612Actual
224391868.882023-12-2261611Actual
103432676.002023-01-226164Actual
364607436.002025-01-226167Actual
307527434.002024-08-236117Actual
56171900.002022-09-236113Budget
312862597.792024-08-2361213Actual
223261782.712023-12-2261111Actual
301903389.032024-07-2361613Actual
49611800.002022-08-246116Budget
138583093.002023-04-236136Actual
54293300.002022-08-246118Budget
353107804.002024-12-226167Actual
246565025.002024-03-236163Actual
345381989.092024-11-2361112Actual
9942498.102022-04-236128Actual
197016712.002023-10-246114Actual
268534779.002024-05-236163Actual
103442800.002023-01-226164Budget
278805466.272024-05-2361213Actual
228023766.002024-01-226115Actual
132883600.002023-03-246118Budget
24955568.002024-03-236126Actual
279707009.002024-06-236113Actual
12864751.002023-03-246126Actual
35107690.002024-12-226126Actual
79191440.002022-11-246163Actual
95443214.002022-12-226136Actual
99144801.172022-12-226118Actual
189651065.002023-09-236156Actual
6277957.002022-09-236156Actual
9123480.002022-12-226173Budget
39821435.002022-07-246146Actual
158981893.002023-06-246156Actual
10481400.002022-04-236168Budget
17490469.922023-07-2461612Actual
336247880.002024-11-236113Actual
233591056.102024-01-2261311Actual
330028344.002024-10-236117Actual
320903689.132024-09-2261111Actual
24952000.002022-06-246164Budget
319984855.722024-09-226128Actual
371074444.002025-02-216163Actual
386682433.002025-03-246166Actual
337448691.002024-11-236114Actual
329121387.002024-10-236156Actual
388807484.552025-03-246168Actual
22499139.062023-12-2261112Actual
313759252.002024-09-226113Actual
72561247.002022-10-246126Actual
5702300.002022-04-236136Budget
62301752.002022-09-236146Actual
20943850.002023-11-246126Actual
89852400.002022-12-226113Budget
1441996.512023-04-2361212Actual
261011279.002024-04-226156Actual
157314514.002023-06-246165Actual
66032401.132022-09-236128Actual
328603326.002024-10-236136Actual
72082100.002022-10-246116Budget
286853267.842024-06-2361111Actual
355181538.022024-12-2261211Actual
153031645.472023-05-2461411Actual
73521942.002022-10-246146Actual
316812239.002024-09-226116Actual
234441939.092024-01-2261611Actual
182026136.042023-08-246168Actual
212634858.752023-11-246168Actual
22354916.732023-12-2261211Actual
28302683.002024-06-236126Actual
39811500.002022-07-246146Budget
20703922.002023-11-246173Actual
355452153.992024-12-2261311Actual
327455317.002024-10-236165Actual
97743700.002022-12-226117Budget
64143700.002022-09-236117Budget
13830668.002023-04-236126Actual
26611489.072024-04-2261112Actual
198263512.002023-10-246165Actual
11881805.002022-05-246163Actual
119332083.002023-02-216166Actual
238063893.002024-02-216115Actual
363112243.002025-01-226146Actual
259324071.002024-04-226165Actual
202356075.442023-10-246168Actual
366951868.882025-01-2261311Actual
281824622.002024-06-236115Actual
23413363.532024-01-2261511Actual
320306860.302024-09-226168Actual
186451590.002023-09-236173Actual
389402848.682025-03-2461111Actual
96911621.002022-12-226166Actual
185864771.002023-09-236163Actual
270636112.002024-05-236165Actual
370748255.002025-02-216113Actual
92272400.002022-12-226164Budget
69305702.002022-10-246114Actual
19295327.362023-09-2361211Actual
9639950.002022-12-226156Budget
107071932.002023-01-226146Actual
161416198.172023-06-246168Actual
330345522.002024-10-236167Actual
294291777.002024-07-236116Actual
99132800.002022-12-226118Budget
98312300.002022-12-226167Budget
304955603.002024-08-236165Actual
32331500.002022-06-246128Budget
69852400.002022-10-246164Budget
296267301.002024-07-236117Actual
34446775.242024-11-2361511Actual
3892038.002022-04-236165Actual
370153643.432025-01-2261613Actual
44931900.002022-08-246113Budget
340361604.002024-11-236156Actual
198861782.002023-10-246116Actual
85751300.002022-11-246166Budget
44942046.002022-08-246113Actual
306931819.002024-08-236166Actual
343373631.682024-11-2361111Actual
376698651.242025-02-216118Actual
22921544.002024-01-226126Actual
252464267.832024-03-236128Actual
387278231.002025-03-246117Actual
377295355.732025-02-216168Actual
160818451.242023-06-246118Actual
268207788.002024-05-236113Actual
377893481.682025-02-2161111Actual
302496604.002024-08-236113Actual
127322084.002023-03-246165Actual
19322614.602023-09-2361311Actual
256827952.002024-04-226113Actual
168783309.002023-07-246136Actual
40861928.002022-07-246166Actual
3882600.002022-04-236165Budget
124041600.002023-03-246163Budget
242465120.872024-02-216168Actual
117843000.002023-02-216136Budget
26518327.362024-04-2261511Actual
69862262.002022-10-246164Actual
77811200.002022-10-246168Budget
143011281.632023-04-2361411Actual
332691645.472024-10-2361311Actual
97753424.002022-12-226117Actual
209713154.002023-11-246136Actual
358673657.462024-12-2261613Actual
220241224.002023-12-226156Actual
2763550.002022-06-246126Budget
192074351.162023-09-236168Actual
166703661.002023-07-246164Actual
4028950.002022-07-246156Budget
183171002.912023-08-2461311Actual
326199371.002024-10-236114Actual
84263300.002022-11-246136Budget
367792094.422025-01-2261611Actual
40851500.002022-07-246166Budget
275882396.552024-05-2361311Actual
39351815.002022-07-246136Actual
114642800.002023-02-216164Budget
135862120.002023-04-236173Actual
664850.002022-04-236156Budget
55341300.002022-08-246168Budget
24361891.202024-02-2161311Actual
249832679.002024-03-236136Actual
41693609.002022-07-246117Actual
211434638.002023-11-246167Actual
2394535.002022-06-246173Actual
82462195.002022-11-246165Actual
222663313.262023-12-226168Actual
120163900.002023-02-216117Budget
26322600.002022-06-246165Budget
75922300.002022-10-246167Budget
128151905.002023-03-246116Actual
315285882.002024-09-226164Actual
240957090.002024-02-216117Actual
302824807.002024-08-236163Actual
66612073.852022-09-236168Actual
56751300.002022-09-236163Budget
21432297.572023-11-2461511Actual
340661853.002024-11-236166Actual
63321500.002022-09-236166Budget
289463479.552024-06-2361612Actual
45501172.002022-08-246163Actual
324996125.002024-10-236113Actual
126754417.002023-03-246115Actual
45491300.002022-08-246163Budget
9453000.002022-04-236118Budget
347747632.002024-12-226113Actual
250661876.002024-03-236166Actual
52071500.002022-08-246166Budget
16310348.642023-06-2461511Actual
384705522.002025-03-246165Actual
11879788.002023-02-216156Actual
187654829.002023-09-236115Actual
75373800.002022-10-246117Actual
267614925.912024-04-2261613Actual
56182079.002022-09-236113Actual
29622267.002022-06-246166Actual
221475203.002023-12-226167Actual
111371900.002023-01-226168Budget
88002800.002022-11-246118Budget
26021667.002024-04-226126Actual
16229403.962023-06-2461211Actual
299531824.202024-07-2361611Actual

Generated 2025-05-24 01:23:25.103 UTC