[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 904   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160818451.242023-07-036118Actual
196145649.002023-11-026163Actual
177944970.002023-09-026165Actual
85761441.002022-12-036166Actual
37013080.002022-08-026115Actual
6651098.002022-05-026156Actual
330345522.002024-11-016167Actual
4028950.002022-08-026156Budget
94482100.002022-12-316116Budget
29622267.002022-07-036166Actual
367221993.352025-01-3161411Actual
42252802.002022-08-026167Actual
365208249.722025-01-316118Actual
133352472.342023-04-026128Actual
8378850.002022-12-036126Budget
267614925.912024-05-0161613Actual
231246320.002024-01-316167Actual
37542600.002022-08-026165Budget
20703922.002023-12-036173Actual
134928283.002023-05-026113Actual
7399950.002022-11-026156Budget
22499139.062023-12-3161112Actual
16952434.002022-06-026136Actual
522624.002022-05-026126Actual
218256069.002023-12-316115Actual
5702300.002022-05-026136Budget
360458340.002025-01-316114Actual
172881099.722023-08-0261311Actual
139412372.002023-05-026166Actual
67991300.002022-11-026163Budget
311993398.692024-09-0161612Actual
10240650.002023-01-316173Budget
20496163.532023-11-0261112Actual
20523110.342023-11-0261212Actual
92282764.002022-12-316164Actual
55351901.122022-09-026168Actual
26518327.362024-05-0161511Actual
230011287.002024-01-316156Actual
362302502.002025-01-316116Actual
16229403.962023-07-0361211Actual
14448329.492023-05-0261612Actual
56751300.002022-10-026163Budget
32000.002022-05-026113Budget
240362696.002024-03-016166Actual
101571600.002023-01-316163Budget
319105352.002024-10-016167Actual
44101300.002022-08-026168Budget
19494163.532023-10-0261212Actual
226225706.002024-01-316163Actual
19467114.592023-10-0261112Actual
25565111.402024-04-0161212Actual
384705522.002025-04-026165Actual
18371377.362023-09-0261511Actual
59453100.002022-10-026115Budget
358673657.462024-12-3161613Actual
199413742.002023-11-026136Actual
75363700.002022-11-026117Budget
8377907.002022-12-036126Actual
85211420.002022-12-036156Actual
277933688.062024-06-0161612Actual
100183092.052022-12-316168Actual
8052966.002022-05-026117Actual
107071932.002023-01-316146Actual
249282296.002024-04-016116Actual
87995134.512022-12-036118Actual
380493796.572025-03-0261612Actual
155187436.002023-07-036163Actual
101022600.002023-01-316113Budget
85751300.002022-12-036166Budget
300733009.332024-08-0161612Actual
103432676.002023-01-316164Actual
341585996.002024-12-026167Actual
272301050.002024-06-016156Actual
88482313.252022-12-036128Actual
302824807.002024-09-016163Actual
315285882.002024-10-016164Actual
200241874.002023-11-026166Actual
168233033.002023-08-026116Actual
125912800.002023-04-026164Budget
133931900.002023-04-026168Budget
271232806.002024-06-016116Actual
24414000.002022-07-036114Budget
222355020.872023-12-316128Actual
70692987.002022-11-026115Actual
42242700.002022-08-026167Budget
238992449.002024-03-016116Actual
194071782.712023-10-0261611Actual
270636112.002024-06-016165Actual
111371900.002023-01-316168Budget
16402267.792023-07-0361112Actual
55341300.002022-09-026168Budget
87163057.002022-12-036167Actual
157912185.002023-07-036116Actual
43073300.002022-08-026118Budget
270324424.002024-06-016115Actual
110313600.002023-01-316118Budget
22562178.002022-07-036113Actual
33416438.002024-11-0161212Actual
38557785.002025-04-026126Actual
141253046.592023-05-026128Actual
142741345.472023-05-0261311Actual
388484840.572025-04-026128Actual
333282851.882024-11-0161611Actual
356302245.482024-12-3161611Actual
355452153.992024-12-3161311Actual
264911260.362024-05-0161411Actual
107541399.002023-01-316156Actual
26334108.002022-07-036165Actual
216465951.002023-12-316163Actual
9464801.172022-05-026118Actual
355181538.022024-12-3161211Actual
250091447.002024-04-016146Actual
125923141.002023-04-026164Actual
219723742.002023-12-316136Actual
282154815.002024-07-026165Actual
19295327.362023-10-0261211Actual
104812600.002023-01-316165Budget
358363815.362024-12-3161213Actual
95921600.002022-12-316146Budget
350205158.002024-12-316165Actual
356902124.202024-12-3161112Actual
276152133.782024-06-0161411Actual
104274153.002023-01-316115Actual
267304694.322024-05-0161213Actual
328861781.002024-11-016146Actual
363112243.002025-01-316146Actual
3084512036.152024-09-016118Actual
45491300.002022-09-026163Budget
21524214.592023-12-0361112Actual
243061975.262024-03-0161111Actual
74541300.002022-11-026166Budget
24361891.202024-03-0161311Actual
83292551.002022-12-036116Actual
122061600.002023-03-026128Budget
94471928.002022-12-316116Actual
23413363.532024-01-3161511Actual
351611783.002024-12-316146Actual
387278231.002025-04-026117Actual
66041900.002022-10-026128Budget
374352643.002025-03-026136Actual
35187960.002024-12-316156Actual
352181786.002024-12-316166Actual
336575828.002024-12-026163Actual
41683700.002022-08-026117Budget
71252300.002022-11-026165Budget
16942300.002022-06-026136Budget
227424652.002024-01-316164Actual
318191924.002024-10-016166Actual
22552000.002022-07-036113Budget
100191200.002022-12-316168Budget
99613746.612022-12-316128Actual
221146479.002023-12-316117Actual
119341900.002023-03-026166Budget
2482083.002022-05-026164Actual
66612073.852022-10-026168Actual
118321900.002023-03-026146Budget
60861800.002022-10-026116Budget
20673000.002022-06-026118Budget
189391419.002023-10-026146Actual
173151345.472023-08-0261411Actual
314672083.002024-10-016173Actual
69305702.002022-11-026114Actual
287402348.682024-07-0261311Actual
301903389.032024-08-0161613Actual
87172300.002022-12-036167Budget
390812775.282025-04-0261611Actual
299212197.612024-08-0161411Actual
1270360.002022-06-026173Actual
265501292.272024-05-0161611Actual
363681758.002025-01-316166Actual
292766666.002024-08-016164Actual
326199371.002024-11-016114Actual
286255007.242024-07-026168Actual
332421153.972024-11-0161211Actual
360775467.002025-01-316164Actual
146263899.002023-06-026114Actual
332143735.942024-11-0161111Actual
23121372.002022-07-036163Actual
18344899.712023-09-0261411Actual
189952505.002023-10-026166Actual
121575561.792023-03-026118Actual
213231849.732023-12-0361111Actual
269725882.002024-06-016164Actual
28122300.002022-07-036136Budget
104264200.002023-01-316115Budget
20323712.472023-11-0261211Actual
141573831.462023-05-026168Actual
28591500.002022-07-036146Budget
303411805.002024-09-016173Actual
49621921.002022-09-026116Actual
379292743.362025-03-0261611Actual
179351782.002023-09-026146Actual
243881076.312024-03-0161411Actual
77242040.512022-11-026128Actual
165177952.002023-08-026113Actual
232445067.842024-01-316168Actual
143011281.632023-05-0261411Actual
75932611.002022-11-026167Actual
52913328.002022-09-026117Actual

Generated 2025-06-01 09:17:22.637 UTC