[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 899   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390222184.842025-04-0261411Actual
23111600.002022-07-036163Budget
392014097.642025-04-0261612Actual
37003100.002022-08-026115Budget
169301224.002023-08-026156Actual
305551870.002024-09-016116Actual
197016712.002023-11-026114Actual
81883296.002022-12-036115Actual
291564956.002024-08-016163Actual
303411805.002024-09-016173Actual
372876053.002025-03-026115Actual
85751300.002022-12-036166Budget
186736694.002023-10-026114Actual
133931900.002023-04-026168Budget
18344899.712023-09-0261411Actual
358363815.362024-12-3161213Actual
17342380.552023-08-0261511Actual
198861782.002023-11-026116Actual
307854531.002024-09-016167Actual
98302016.002022-12-316167Actual
102884532.002023-01-316114Actual
139101392.002023-05-026156Actual
263167660.312024-05-016128Actual
46804070.002022-09-026114Actual
190547201.002023-10-026117Actual
330028344.002024-11-016117Actual
240362696.002024-03-016166Actual
354903102.942024-12-3161111Actual
322301935.902024-10-0161611Actual
272041939.002024-06-016146Actual
19467114.592023-10-0261112Actual
224081708.242023-12-3161411Actual
125912800.002023-04-026164Budget
133352472.342023-04-026128Actual
101012284.002023-01-316113Actual
19852545.002022-06-026167Actual
51061500.002022-09-026146Budget
34365947.592024-12-0261211Actual
130071970.002023-04-026156Actual
129123000.002023-04-026136Budget
347153736.412024-12-0261613Actual
112192600.002023-03-026113Budget
83302100.002022-12-036116Budget
316812239.002024-10-016116Actual
22562178.002022-07-036113Actual
283561497.002024-07-026146Actual
76763819.332022-11-026118Actual
32881400.002022-07-036168Budget
84263300.002022-12-036136Budget
58622560.002022-10-026164Actual
94471928.002022-12-316116Actual
148112551.002023-06-026116Actual
9124494.002022-12-316173Actual
370748255.002025-03-026113Actual
151018467.912023-06-026118Actual
18371377.362023-09-0261511Actual
383449174.002025-04-026114Actual
25420760.352024-04-0161411Actual
16850637.002023-08-026126Actual
15426325.232023-06-0261612Actual
358673657.462024-12-3161613Actual
281824622.002024-07-026115Actual
334483760.402024-11-0161612Actual
84741600.002022-12-036146Budget
28601404.002022-07-036146Actual
2741312975.572024-06-016118Actual
301903389.032024-08-0161613Actual
51531040.002022-09-026156Actual
143011281.632023-05-0261411Actual
297475646.642024-08-016128Actual
3882600.002022-05-026165Budget
10240650.002023-01-316173Budget
32342120.822022-07-036128Actual
365484548.142025-01-316128Actual
265501292.272024-05-0161611Actual
1269480.002022-06-026173Budget
126744200.002023-04-026115Budget
4028950.002022-08-026156Budget
74541300.002022-11-026166Budget
1645550.002022-06-026126Budget
353107804.002024-12-316167Actual
324093429.392024-10-0161213Actual
250351360.002024-04-016156Actual
7399950.002022-11-026156Budget
7255850.002022-11-026126Budget
10481400.002022-05-026168Budget
70683000.002022-11-026115Budget
390812775.282025-04-0261611Actual
348947722.002024-12-316114Actual
360171099.002025-01-316173Actual
241275467.002024-03-016167Actual
50582527.002022-09-026136Actual
189391419.002023-10-026146Actual
62291500.002022-10-026146Budget
55351901.122022-09-026168Actual
39342100.002022-08-026136Budget
292439158.002024-08-016114Actual
216465951.002023-12-316163Actual
289463479.552024-07-0261612Actual
260752020.002024-05-016146Actual
96921300.002022-12-316166Budget
120173228.002023-03-026117Actual
20323712.472023-11-0261211Actual
200834859.002023-11-026117Actual
24415346.512024-03-0161511Actual
228942275.002024-01-316116Actual
188851093.002023-10-026126Actual
341259628.002024-12-026117Actual
264092057.182024-05-0161111Actual
78632400.002022-12-036113Budget
73511600.002022-11-026146Budget
217335896.002023-12-316114Actual
214051258.232023-12-0361411Actual
309653849.772024-09-0161111Actual
32331500.002022-07-036128Budget
277342627.402024-06-0161112Actual
230011287.002024-01-316156Actual
87172300.002022-12-036167Budget
23121372.002022-07-036163Actual
184031139.082023-09-0261611Actual
24361891.202024-03-0161311Actual
201163769.002023-11-026167Actual
258045456.002024-05-016114Actual
6881480.002022-11-026173Budget
137086317.002023-05-026115Actual
43551900.002022-08-026128Budget
1270360.002022-06-026173Actual
101581472.002023-01-316163Actual
388208833.062025-04-026118Actual
26021667.002024-05-016126Actual
326199371.002024-11-016114Actual
17411500.002022-06-026146Budget
48203100.002022-09-026115Budget
306102379.002024-09-016136Actual
207643709.002023-12-036164Actual
65564146.612022-10-026118Actual
254781802.922024-04-0161611Actual
132053370.002023-04-026167Actual
299531824.202024-08-0161611Actual
120753300.002023-03-026167Budget
31032262.002022-07-036167Actual
25366424.172024-04-0161211Actual
317621269.002024-10-016146Actual
202045120.872023-11-026128Actual
160818451.242023-07-036118Actual
333882410.382024-11-0161112Actual
3892038.002022-05-026165Actual
293695081.002024-08-016165Actual
112202945.002023-03-026113Actual
77242040.512022-11-026128Actual
223811410.362023-12-3161311Actual
312862597.792024-09-0161213Actual
230917019.002024-01-316117Actual
284132374.002024-07-026166Actual
179913030.002023-09-026166Actual
8613172.002022-05-026167Actual
267614925.912024-05-0161613Actual
27762457.152024-06-0161212Actual
36183203.002022-08-026164Actual
176695874.002023-09-026114Actual
24414000.002022-07-036114Budget
262267223.002024-05-016167Actual
77231800.002022-11-026128Budget
385852878.002025-04-026136Actual
361377952.002025-01-316115Actual
81063203.002022-12-036164Actual
1548511663.002023-07-036113Actual
137412709.002023-05-026165Actual
42242700.002022-08-026167Budget
389681935.902025-04-0261211Actual
2258912038.002024-01-316113Actual
130641900.002023-04-026166Budget
350205158.002024-12-316165Actual
393193875.012025-04-0261613Actual
58065875.002022-10-026114Actual
343373631.682024-12-0261111Actual
6133898.002022-10-026126Actual
131473987.002023-04-026117Actual
94482100.002022-12-316116Budget
9931500.002022-05-026128Budget
92282764.002022-12-316164Actual
359585315.002025-01-316163Actual
251257068.002024-04-016117Actual
66601300.002022-10-026168Budget
349277878.002024-12-316164Actual
20703922.002023-12-036173Actual
212314789.052023-12-036128Actual
292151949.002024-08-016173Actual
20496163.532023-11-0261112Actual
271501217.002024-06-016126Actual
337161859.002024-12-026173Actual
69862262.002022-11-026164Actual
151614881.482023-06-026168Actual
26322600.002022-07-036165Budget
234441939.092024-01-3161611Actual
170535360.002023-08-026167Actual
5152950.002022-09-026156Budget
216149449.002023-12-316113Actual
13174000.002022-06-026114Budget
163421384.832023-07-0361611Actual
64722700.002022-10-026167Budget
5010892.002022-09-026126Actual
221475203.002023-12-316167Actual
20684276.922022-06-026118Actual

Generated 2025-06-01 22:25:50.289 UTC