[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 900   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83302100.002022-12-026116Budget
34301296.002022-08-016163Actual
360171099.002025-01-306173Actual
36867410.342025-01-3061212Actual
33711900.002022-08-016113Budget
120173228.002023-03-016117Actual
3197012375.552024-09-306118Actual
9464801.172022-05-016118Actual
50592100.002022-09-016136Budget
250661876.002024-03-316166Actual
321721763.562024-09-3061411Actual
161416198.172023-07-026168Actual
25595216.722024-03-3161612Actual
72072190.002022-11-016116Actual
335082438.142024-10-3161113Actual
104264200.002023-01-306115Budget
112192600.002023-03-016113Budget
381362650.422025-03-0161213Actual
10240650.002023-01-306173Budget
69852400.002022-11-016164Budget
9931500.002022-05-016128Budget
521550.002022-05-016126Budget
185864771.002023-10-016163Actual
189651065.002023-10-016156Actual
53472700.002022-09-016167Budget
129601900.002023-04-016146Budget
171136769.392023-08-016118Actual
250351360.002024-03-316156Actual
259941695.002024-04-306116Actual
352181786.002024-12-306166Actual
332421153.972024-10-3161211Actual
378712989.112025-03-0161411Actual
153352257.182023-06-0161611Actual
8002480.002022-12-026173Budget
158981893.002023-07-026156Actual
75363700.002022-11-016117Budget
1814310643.702023-09-016118Actual
50582527.002022-09-016136Actual
256827952.002024-04-306113Actual
73043300.002022-11-016136Budget
55341300.002022-09-016168Budget
354903102.942024-12-3061111Actual
224391868.882023-12-3061611Actual
316812239.002024-09-306116Actual
384705522.002025-04-016165Actual
145077353.002023-06-016113Actual
42252802.002022-08-016167Actual
305551870.002024-08-316116Actual
104812600.002023-01-306165Budget
108933900.002023-01-306117Budget
352779787.002024-12-306117Actual
248355119.002024-03-316115Actual
384375368.002025-04-016115Actual
155187436.002023-07-026163Actual
108102525.002023-01-306166Actual
283821454.002024-07-016156Actual
323823041.662024-09-3061113Actual
81063203.002022-12-026164Actual
133923855.702023-04-016168Actual
183171002.912023-09-0161311Actual
69305702.002022-11-016114Actual
140355467.002023-05-016167Actual
46804070.002022-09-016114Actual
100191200.002022-12-306168Budget
219982177.002023-12-306146Actual
371661449.002025-03-016173Actual
173741782.712023-08-0161611Actual
14448329.492023-05-0161612Actual
8520950.002022-12-026156Budget
244472280.592024-02-2961611Actual
258995915.002024-04-306115Actual
19842500.002022-06-016167Budget
148662806.002023-06-016136Actual
81883296.002022-12-026115Actual
286255007.242024-07-016168Actual
198263512.002023-11-016165Actual
110802446.582023-01-306128Actual
261321870.002024-04-306166Actual
114642800.002023-03-016164Budget
37542600.002022-08-016165Budget
389951283.762025-04-0161311Actual
267031783.742024-04-3061113Actual
377295355.732025-03-016168Actual
187984372.002023-10-016165Actual
242155690.582024-02-296128Actual
4731800.002022-05-016116Budget
220241224.002023-12-306156Actual
9495850.002022-12-306126Budget
28591500.002022-07-026146Budget
361377952.002025-01-306115Actual
258374977.002024-04-306164Actual
168783309.002023-08-016136Actual
184031139.082023-09-0161611Actual
372876053.002025-03-016115Actual
283303420.002024-07-016136Actual
138032204.002023-05-016116Actual
345381989.092024-12-0161112Actual
11881805.002022-06-016163Actual
100183092.052022-12-306168Actual
32892075.362022-07-026168Actual
321181509.302024-09-3061211Actual
158721786.002023-07-026146Actual
392884145.192025-04-0161213Actual
68001254.002022-11-016163Actual
285935157.242024-07-016128Actual
192074351.162023-10-016168Actual
292766666.002024-07-316164Actual
331225207.242024-10-316128Actual
92282764.002022-12-306164Actual
306361825.002024-08-316146Actual
259324071.002024-04-306165Actual
101581472.002023-01-306163Actual
305821003.002024-08-316126Actual
1914000.002022-05-016114Budget
353107804.002024-12-306167Actual
309054943.602024-08-316168Actual
1746197.572023-08-0161212Actual
140027087.002023-05-016117Actual
240362696.002024-02-296166Actual
19295327.362023-10-0161211Actual
231848033.052024-01-306118Actual
176695874.002023-09-016114Actual
261011279.002024-04-306156Actual
2764437.002022-07-026126Actual
233591056.102024-01-3061311Actual
366951868.882025-01-3061311Actual
376698651.242025-03-016118Actual
311993398.692024-08-3161612Actual
125334392.002023-04-016114Actual
1646815.002022-06-016126Actual
186736694.002023-10-016114Actual
30041532.682024-07-3161212Actual
312591657.422024-08-3161113Actual
15395215.662023-06-0161112Actual
317621269.002024-09-306146Actual
287131116.742024-07-0161211Actual
15426325.232023-06-0161612Actual
227094397.002024-01-306114Actual
9496630.002022-12-306126Actual
386371387.002025-04-016156Actual
84273307.002022-12-026136Actual
125912800.002023-04-016164Budget
324403789.042024-09-3061613Actual
27642719.922024-05-3161511Actual
332961879.522024-10-3161411Actual
166092307.002023-08-016173Actual
39169903.972025-04-0161212Actual
322301935.902024-09-3061611Actual
286853267.842024-07-0161111Actual
83292551.002022-12-026116Actual
182622155.052023-09-0161111Actual
84731404.002022-12-026146Actual
63311482.002022-10-016166Actual
279115246.962024-05-3161613Actual
16229403.962023-07-0261211Actual
91713449.002022-12-306114Actual
217335896.002023-12-306114Actual
327126066.002024-10-316115Actual
151614881.482023-06-016168Actual
122623398.112023-03-016168Actual
239802154.002024-02-296146Actual
306931819.002024-08-316166Actual
353708619.422024-12-306118Actual
344191939.092024-12-0161411Actual
664850.002022-05-016156Budget
268534779.002024-05-316163Actual
2628811363.412024-04-306118Actual
123452913.002023-04-016113Actual
107541399.002023-01-306156Actual
11358650.002023-03-016173Budget
8001594.002022-12-026173Actual
63321500.002022-10-016166Budget
31865352.702022-07-026118Actual
82472300.002022-12-026165Budget
202952125.272023-11-0161111Actual
89021585.962022-12-026168Actual
1788850.002022-06-016156Budget
2906850.002022-07-026156Budget
307854531.002024-08-316167Actual
1925174.002022-05-016114Actual
99621800.002022-12-306128Budget
388208833.062025-04-016118Actual
32331500.002022-07-026128Budget
290062285.502024-07-0161113Actual
10481400.002022-05-016168Budget
267304694.322024-04-3061213Actual
247752757.002024-03-316164Actual
25538193.322024-03-3161112Actual
372275607.002025-03-016164Actual
81052400.002022-12-026164Budget
125923141.002023-04-016164Actual
80495100.002022-12-026114Budget
33721747.002022-08-016113Actual
61832100.002022-10-016136Budget
307527434.002024-08-316117Actual
97753424.002022-12-306117Actual
297794731.472024-07-316168Actual
277342627.402024-05-3161112Actual
252187936.082024-03-316118Actual
60032600.002022-10-016165Budget
19349823.112023-10-0161411Actual
217051288.002023-12-306173Actual
312862597.792024-08-3161213Actual

Generated 2025-05-31 05:26:47.527 UTC