[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 897   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
339842966.002024-12-026136Actual
8377907.002022-12-036126Actual
212314789.052023-12-036128Actual
298942068.882024-08-0161311Actual
137086317.002023-05-026115Actual
310471815.692024-09-0161411Actual
257157610.002024-05-016163Actual
272041939.002024-06-016146Actual
26021667.002024-05-016126Actual
312862597.792024-09-0161213Actual
28122300.002022-07-036136Budget
230011287.002024-01-316156Actual
54293300.002022-09-026118Budget
340661853.002024-12-026166Actual
235938835.002024-03-016113Actual
232123755.702024-01-316128Actual
121575561.792023-03-026118Actual
136464882.002023-05-026164Actual
204361307.172023-11-0261611Actual
125912800.002023-04-026164Budget
260752020.002024-05-016146Actual
290062285.502024-07-0261113Actual
151293005.682023-06-026128Actual
96911621.002022-12-316166Actual
222663313.262023-12-316168Actual
348074559.002024-12-316163Actual
36183203.002022-08-026164Actual
77801655.662022-11-026168Actual
17421671.002022-06-026146Actual
185864771.002023-10-026163Actual
2453462.462024-03-0161212Actual
6276950.002022-10-026156Budget
2393480.002022-07-036173Budget
388208833.062025-04-026118Actual
66601300.002022-10-026168Budget
105641924.002023-01-316116Actual
274416866.362024-06-016128Actual
139101392.002023-05-026156Actual
44112376.882022-08-026168Actual
148921893.002023-06-026146Actual
189651065.002023-10-026156Actual
226812739.002024-01-316173Actual
238394017.002024-03-016165Actual
22530319.912023-12-3161612Actual
329121387.002024-11-016156Actual
227424652.002024-01-316164Actual
19842500.002022-06-026167Budget
275882396.552024-06-0161311Actual
35604664.002022-08-026114Actual
323823041.662024-10-0161113Actual
89031200.002022-12-036168Budget
341259628.002024-12-026117Actual
69305702.002022-11-026114Actual
315285882.002024-10-016164Actual
2763550.002022-07-036126Budget
56182079.002022-10-026113Actual
303411805.002024-09-016173Actual
15142600.002022-06-026165Budget
304026412.002024-09-016164Actual
31032262.002022-07-036167Actual
181713905.702023-09-026128Actual
5758750.002022-10-026173Budget
30041532.682024-08-0161212Actual
2472000.002022-05-026164Budget
306102379.002024-09-016136Actual
9124494.002022-12-316173Actual
370153643.432025-01-3161613Actual
383449174.002025-04-026114Actual
97753424.002022-12-316117Actual
282752281.002024-07-026116Actual
58612600.002022-10-026164Budget
220241224.002023-12-316156Actual
282154815.002024-07-026165Actual
70683000.002022-11-026115Budget
67432964.002022-11-026113Actual
317881105.002024-10-016156Actual
155187436.002023-07-036163Actual
39811500.002022-08-026146Budget
84731404.002022-12-036146Actual
140978952.762023-05-026118Actual
20323712.472023-11-0261211Actual
348662219.002024-12-316173Actual
313759252.002024-10-016113Actual
293695081.002024-08-016165Actual
25366424.172024-04-0161211Actual
180834815.002023-09-026167Actual
190547201.002023-10-026117Actual
140355467.002023-05-026167Actual
387278231.002025-04-026117Actual
118311951.002023-03-026146Actual
351353467.002024-12-316136Actual
202045120.872023-11-026128Actual
250351360.002024-04-016156Actual
46794900.002022-09-026114Budget
92282764.002022-12-316164Actual
76763819.332022-11-026118Actual
158721786.002023-07-036146Actual
171136769.392023-08-026118Actual
24564265.662024-03-0161612Actual
111362575.372023-01-316168Actual
179351782.002023-09-026146Actual
120163900.002023-03-026117Budget
133352472.342023-04-026128Actual
353708619.422024-12-316118Actual
85761441.002022-12-036166Actual
116872886.002023-03-026116Actual
309653849.772024-09-0161111Actual
361377952.002025-01-316115Actual
369853146.922025-01-3161213Actual
21721400.002022-06-026168Budget
358091390.752024-12-3161113Actual
143480.002022-05-026173Budget
307527434.002024-09-016117Actual
176695874.002023-09-026114Actual
199672316.002023-11-026146Actual
81052400.002022-12-036164Budget
236851153.002024-03-016173Actual
24361891.202024-03-0161311Actual
11881805.002022-06-026163Actual
3886964.002022-08-026126Actual
67991300.002022-11-026163Budget
132043300.002023-04-026167Budget
31853000.002022-07-036118Budget
25595216.722024-04-0161612Actual
69852400.002022-11-026164Budget
72072190.002022-11-026116Actual
59443571.002022-10-026115Actual
1646815.002022-06-026126Actual
221146479.002023-12-316117Actual
389951283.762025-04-0261311Actual
31708802.002024-10-016126Actual
115474444.002023-03-026115Actual
189132551.002023-10-026136Actual
284132374.002024-07-026166Actual
8602500.002022-05-026167Budget
369582597.792025-01-3161113Actual
250661876.002024-04-016166Actual
206119314.002023-12-036113Actual
9495850.002022-12-316126Budget
302824807.002024-09-016163Actual
324093429.392024-10-0161213Actual
84263300.002022-12-036136Budget
133361600.002023-04-026128Budget
77231800.002022-11-026128Budget
522624.002022-05-026126Actual
75932611.002022-11-026167Actual
374352643.002025-03-026136Actual
20350617.792023-11-0261311Actual
219723742.002023-12-316136Actual
1441996.512023-05-0261212Actual
23504301.832024-01-3161112Actual
198861782.002023-11-026116Actual
161093890.552023-07-036128Actual
352181786.002024-12-316166Actual
178543061.002023-09-026116Actual
82462195.002022-12-036165Actual
51531040.002022-09-026156Actual
44931900.002022-09-026113Budget
343922734.852024-12-0261311Actual
273208585.002024-06-016117Actual
25792355.002022-07-036115Actual
75373800.002022-11-026117Actual
77811200.002022-11-026168Budget
306361825.002024-09-016146Actual
63311482.002022-10-026166Actual
149181685.002023-06-026156Actual
32832690.002024-11-016126Actual
17490469.922023-08-0261612Actual
243061975.262024-03-0161111Actual
326199371.002024-11-016114Actual
152761163.552023-06-0261311Actual
14247364.602023-05-0261211Actual
283821454.002024-07-026156Actual
376975436.032025-03-026128Actual
362302502.002025-01-316116Actual
10239666.002023-01-316173Actual
114064236.002023-03-026114Actual
332421153.972024-11-0161211Actual
120753300.002023-03-026167Budget
316812239.002024-10-016116Actual
339292818.002024-12-026116Actual
83302100.002022-12-036116Budget
135258423.002023-05-026163Actual
2856510084.602024-07-026118Actual
62291500.002022-10-026146Budget
3719410399.002025-03-026114Actual
352779787.002024-12-316117Actual
366681711.432025-01-3161211Actual
281225981.002024-07-026164Actual
43563819.332022-08-026128Actual
202952125.272023-11-0261111Actual
20496163.532023-11-0261112Actual
117853037.002023-03-026136Actual
28794298.642024-07-0261511Actual
233041706.112024-01-3161111Actual
37542600.002022-08-026165Budget
56761646.002022-10-026163Actual
294842381.002024-08-016136Actual
381362650.422025-03-0261213Actual
228942275.002024-01-316116Actual
26322600.002022-07-036165Budget
35107690.002024-12-316126Actual
251257068.002024-04-016117Actual
89852400.002022-12-316113Budget
94471928.002022-12-316116Actual
99621800.002022-12-316128Budget

Generated 2025-06-01 16:09:39.227 UTC