[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 925   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324093429.392024-09-2661213Actual
146263899.002023-05-286114Actual
10611950.002023-01-266126Budget
23534259.272024-01-2661612Actual
136144770.002023-04-276114Actual
30453276.002022-06-286117Actual
240061453.002024-02-256156Actual
268534779.002024-05-276163Actual
173151345.472023-07-2861411Actual
5758750.002022-09-276173Budget
2472000.002022-04-276164Budget
20703922.002023-11-286173Actual
380493796.572025-02-2561612Actual
1958210713.002023-10-286113Actual
370153643.432025-01-2661613Actual
126754417.002023-03-286115Actual
345381989.092024-11-2761112Actual
21944568.002023-12-266126Actual
317881105.002024-09-266156Actual
99621800.002022-12-266128Budget
133361600.002023-03-286128Budget
344191939.092024-11-2761411Actual
229492755.002024-01-266136Actual
61822434.002022-09-276136Actual
240362696.002024-02-256166Actual
39169903.972025-03-2861212Actual
35718903.972024-12-2661212Actual
293695081.002024-07-276165Actual
3036910546.002024-08-276114Actual
349876136.002024-12-266115Actual
17881910.002023-08-286126Actual
360775467.002025-01-266164Actual
2847210013.002024-06-276117Actual
64722700.002022-09-276167Budget
303411805.002024-08-276173Actual
89021585.962022-11-286168Actual
153031645.472023-05-2861411Actual
22562178.002022-06-286113Actual
199931247.002023-10-286156Actual
107071932.002023-01-266146Actual
202952125.272023-10-2861111Actual
2394535.002022-06-286173Actual
81883296.002022-11-286115Actual
37013080.002022-07-286115Actual
137086317.002023-04-276115Actual
261937657.002024-04-266117Actual
274416866.362024-05-276128Actual
132883600.002023-03-286118Budget
283303420.002024-06-276136Actual
71243141.002022-10-286165Actual
175498639.002023-08-286113Actual
176695874.002023-08-286114Actual
206119314.002023-11-286113Actual
22921544.002024-01-266126Actual
363681758.002025-01-266166Actual
29867856.092024-07-2761211Actual
275611381.642024-05-2761211Actual
243061975.262024-02-2561111Actual
309054943.602024-08-276168Actual
156054946.002023-06-286114Actual
239802154.002024-02-256146Actual
26334108.002022-06-286165Actual
8001594.002022-11-286173Actual
360458340.002025-01-266114Actual
4742080.002022-04-276116Actual
522624.002022-04-276126Actual
82462195.002022-11-286165Actual
101012284.002023-01-266113Actual
73521942.002022-10-286146Actual
33721747.002022-07-286113Actual
101571600.002023-01-266163Budget
307854531.002024-08-276167Actual
40861928.002022-07-286166Actual
379292743.362025-02-2561611Actual
159291893.002023-06-286166Actual
352779787.002024-12-266117Actual
317621269.002024-09-266146Actual
345984258.292024-11-2761612Actual
54307201.222022-08-286118Actual
378171015.672025-02-2561211Actual
156383481.002023-06-286164Actual
305551870.002024-08-276116Actual
55341300.002022-08-286168Budget
108102525.002023-01-266166Actual
60022545.002022-09-276165Actual
272611639.002024-05-276166Actual
84731404.002022-11-286146Actual
15426325.232023-05-2861612Actual
123452913.002023-03-286113Actual
77231800.002022-10-286128Budget
132043300.002023-03-286167Budget
207315125.002023-11-286114Actual
367792094.422025-01-2661611Actual
227424652.002024-01-266164Actual
17490469.922023-07-2861612Actual
120173228.002023-02-256117Actual
108091900.002023-01-266166Budget
32342120.822022-06-286128Actual
42252802.002022-07-286167Actual
186451590.002023-09-276173Actual
17961835.002023-08-286156Actual
53472700.002022-08-286167Budget
35599503.962024-12-2661511Actual
151614881.482023-05-286168Actual
213781494.402023-11-2861311Actual
15151996.002022-05-286165Actual
14448329.492023-04-2761612Actual
104274153.002023-01-266115Actual
133931900.002023-03-286168Budget
25447640.132024-03-2761511Actual
355452153.992024-12-2661311Actual
261011279.002024-04-266156Actual
22552000.002022-06-286113Budget
350205158.002024-12-266165Actual
11879788.002023-02-256156Actual
318787061.002024-09-266117Actual
261321870.002024-04-266166Actual
302824807.002024-08-276163Actual
87163057.002022-11-286167Actual
4731800.002022-04-276116Budget
38382022.002022-07-286116Actual
35107690.002024-12-266126Actual
241275467.002024-02-256167Actual
376094078.002025-02-256167Actual
103442800.002023-01-266164Budget
8052966.002022-04-276117Actual
93642300.002022-12-266165Budget
183171002.912023-08-2861311Actual
347153736.412024-11-2761613Actual
23413363.532024-01-2661511Actual
259941695.002024-04-266116Actual
58065875.002022-09-276114Actual
53462116.002022-08-286167Actual
11358650.002023-02-256173Budget
181713905.702023-08-286128Actual
321181509.302024-09-2661211Actual
283561497.002024-06-276146Actual
23926431.002024-02-256126Actual
304955603.002024-08-276165Actual
6181502.002022-04-276146Actual
138583093.002023-04-276136Actual
24334690.132024-02-2561211Actual
271232806.002024-05-276116Actual
276742030.582024-05-2761611Actual
9453000.002022-04-276118Budget
143011281.632023-04-2761411Actual
95453300.002022-12-266136Budget
378441924.202025-02-2561311Actual
147184145.002023-05-286115Actual
162561077.372023-06-2861311Actual
263167660.312024-04-266128Actual
316215743.002024-09-266165Actual
101581472.002023-01-266163Actual
363371919.002025-01-266156Actual
306102379.002024-08-276136Actual
1925174.002022-04-276114Actual
168783309.002023-07-286136Actual
67442400.002022-10-286113Budget
99132800.002022-12-266118Budget
30993978.442024-08-2761211Actual
31865352.702022-06-286118Actual
18371377.362023-08-2861511Actual
139412372.002023-04-276166Actual
270636112.002024-05-276165Actual
228942275.002024-01-266116Actual
32881400.002022-06-286168Budget
279115246.962024-05-2761613Actual
72082100.002022-10-286116Budget
252784602.682024-03-276168Actual
75373800.002022-10-286117Actual
5152950.002022-08-286156Budget
332421153.972024-10-2761211Actual
1270360.002022-05-286173Actual
233321009.292024-01-2661211Actual
387605046.002025-03-286167Actual
118321900.002023-02-256146Budget
6882540.002022-10-286173Actual
67991300.002022-10-286163Budget

Generated 2025-05-27 17:37:12.706 UTC