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

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265501292.272024-05-2261611Actual
19376712.472023-10-2361511Actual
88002800.002022-12-246118Budget
16942300.002022-06-236136Budget
39811500.002022-08-236146Budget
206446135.002023-12-246163Actual
79191440.002022-12-246163Actual
391412535.912025-04-2361112Actual
30041532.682024-08-2261212Actual
328603326.002024-11-226136Actual
104812600.002023-02-216165Budget
99621800.002023-01-216128Budget
21162279.912022-06-236128Actual
294842381.002024-08-226136Actual
249282296.002024-04-226116Actual
221146479.002024-01-216117Actual
38371800.002022-08-236116Budget
366403313.592025-02-2161111Actual
393193875.012025-04-2361613Actual
56171900.002022-10-236113Budget
58622560.002022-10-236164Actual
35718903.972025-01-2161212Actual
2258912038.002024-02-216113Actual
143321108.232023-05-2361611Actual
6276950.002022-10-236156Budget
331225207.242024-11-226128Actual
283561497.002024-07-236146Actual
317621269.002024-10-226146Actual
11342402.002022-06-236113Actual
290062285.502024-07-2361113Actual
175498639.002023-09-236113Actual
26643489.072024-05-2261612Actual
340661853.002024-12-236166Actual
74541300.002022-11-236166Budget
60032600.002022-10-236165Budget
101022600.002023-02-216113Budget
73043300.002022-11-236136Budget
337448691.002024-12-236114Actual
355722209.312025-01-2161411Actual
123462600.002023-04-236113Budget
315285882.002024-10-226164Actual
347153736.412024-12-2361613Actual
25595216.722024-04-2261612Actual
356302245.482025-01-2161611Actual
101012284.002023-02-216113Actual
122052407.192023-03-236128Actual
305551870.002024-09-226116Actual
220241224.002024-01-216156Actual
238394017.002024-03-226165Actual
120173228.002023-03-236117Actual
28591500.002022-07-246146Budget
43073300.002022-08-236118Budget
377893481.682025-03-2361111Actual
178543061.002023-09-236116Actual
189132551.002023-10-236136Actual
263476586.052024-05-226168Actual
61822434.002022-10-236136Actual
367221993.352025-02-2161411Actual
6133898.002022-10-236126Actual
36749691.202025-02-2161511Actual
99132800.002023-01-216118Budget
6651098.002022-05-236156Actual
22921544.002024-02-216126Actual
249832679.002024-04-226136Actual
58054900.002022-10-236114Budget
94482100.002023-01-216116Budget
247151049.002024-04-226173Actual
263167660.312024-05-226128Actual
27642719.922024-06-2261511Actual
360171099.002025-02-216173Actual
32199601.832024-10-2261511Actual
104264200.002023-02-216115Budget
37542600.002022-08-236165Budget
114054100.002023-03-236114Budget
233591056.102024-02-2161311Actual
283303420.002024-07-236136Actual
335353315.352024-11-2261213Actual
343922734.852024-12-2361311Actual
125912800.002023-04-236164Budget
77231800.002022-11-236128Budget
25792355.002022-07-246115Actual
21432297.572023-12-2461511Actual
287671710.372024-07-2361411Actual
81052400.002022-12-246164Budget
199131000.002023-11-236126Actual
99144801.172023-01-216118Actual
375182060.002025-03-236166Actual
10239666.002023-02-216173Actual
260752020.002024-05-226146Actual
25538193.322024-04-2261112Actual
16458316.722023-07-2461612Actual
118321900.002023-03-236146Budget
186451590.002023-10-236173Actual
260492465.002024-05-226136Actual
106603645.002023-02-216136Actual
381362650.422025-03-2361213Actual
341585996.002024-12-236167Actual
298942068.882024-08-2261311Actual
35107690.002025-01-216126Actual
2628811363.412024-05-226118Actual
306102379.002024-09-226136Actual
337161859.002024-12-236173Actual
315887799.002024-10-226115Actual
306931819.002024-09-226166Actual
261937657.002024-05-226117Actual
344191939.092024-12-2361411Actual
102884532.002023-02-216114Actual
87995134.512022-12-246118Actual
3322700.002022-05-236115Budget
146263899.002023-06-236114Actual
95453300.002023-01-216136Budget
24564265.662024-03-2261612Actual
74531210.002022-11-236166Actual
345381989.092024-12-2361112Actual
60851572.002022-10-236116Actual
32881400.002022-07-246168Budget
119332083.002023-03-236166Actual
222663313.262024-01-216168Actual
4028950.002022-08-236156Budget
209972472.002023-12-246146Actual
339292818.002024-12-236116Actual
338377130.002024-12-236115Actual
16850637.002023-08-236126Actual
21732160.212022-06-236168Actual
207315125.002023-12-246114Actual
200241874.002023-11-236166Actual
129601900.002023-04-236146Budget
147184145.002023-06-236115Actual
385301994.002025-04-236116Actual
353107804.002025-01-216167Actual
107541399.002023-02-216156Actual
267304694.322024-05-2261213Actual
70692987.002022-11-236115Actual
43563819.332022-08-236128Actual
19842500.002022-06-236167Budget
355181538.022025-01-2161211Actual
224081708.242024-01-2161411Actual
361377952.002025-02-216115Actual
304955603.002024-09-226165Actual
278805466.272024-06-2261213Actual
313759252.002024-10-226113Actual
27762457.152024-06-2261212Actual
364276483.002025-02-216117Actual
84273307.002022-12-246136Actual
273535829.002024-06-226167Actual
22499139.062024-01-2161112Actual
16952434.002022-06-236136Actual
20684276.922022-06-236118Actual
384705522.002025-04-236165Actual
90421300.002023-01-216163Budget
182026136.042023-09-236168Actual
333282851.882024-11-2261611Actual
228023766.002024-02-216115Actual
272611639.002024-06-226166Actual
19494163.532023-10-2361212Actual
286853267.842024-07-2361111Actual
31032262.002022-07-246167Actual
45491300.002022-09-236163Budget
314084510.002024-10-226163Actual
177013830.002023-09-236164Actual
365804820.872025-02-216168Actual
285935157.242024-07-236128Actual
18494308.212023-09-2361612Actual
17342380.552023-08-2361511Actual
190875829.002023-10-236167Actual
25393776.312024-04-2261311Actual
100191200.002023-01-216168Budget
149491917.002023-06-236166Actual
79201300.002022-12-246163Budget
332421153.972024-11-2261211Actual
282752281.002024-07-236116Actual
376698651.242025-03-236118Actual
199413742.002023-11-236136Actual
314672083.002024-10-226173Actual
48203100.002022-09-236115Budget
370153643.432025-02-2161613Actual
18463189.062023-09-2361112Actual
14572966.002022-06-236115Actual
60022545.002022-10-236165Actual
99613746.612023-01-216128Actual
70683000.002022-11-236115Budget
42242700.002022-08-236167Budget
138032204.002023-05-236116Actual
233321009.292024-02-2161211Actual
1746197.572023-08-2361212Actual
36867410.342025-02-2161212Actual
127322084.002023-04-236165Actual
246239719.002024-04-226113Actual
76752800.002022-11-236118Budget
64143700.002022-10-236117Budget
77801655.662022-11-236168Actual
388208833.062025-04-236118Actual
137412709.002023-05-236165Actual
3036910546.002024-09-226114Actual
38382022.002022-08-236116Actual
13732000.002022-06-236164Budget
21151500.002022-06-236128Budget
310791996.542024-09-2261611Actual
522624.002022-05-236126Actual
25366424.172024-04-2261211Actual
272041939.002024-06-226146Actual
270636112.002024-06-226165Actual
23121372.002022-07-246163Actual
3084512036.152024-09-226118Actual
170207215.002023-08-236117Actual
297475646.642024-08-226128Actual

Generated 2025-06-22 17:16:02.019 UTC