[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 926   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48783360.002023-03-206165Actual
69305702.002023-05-206114Actual
331225207.242025-05-196128Actual
54771900.002023-03-206128Budget
148921893.002023-12-186146Actual
283561497.002025-01-176146Actual
123452913.002023-10-186113Actual
248355119.002024-10-176115Actual
285055882.002025-01-176167Actual
24952000.002023-01-186164Budget
230011287.002024-08-176156Actual
160818451.242024-01-186118Actual
2906850.002023-01-186156Budget
264092057.182024-11-1661111Actual
119332083.002023-09-176166Actual
365484548.142025-08-186128Actual
77801655.662023-05-206168Actual
379891591.212025-09-1761112Actual
13741965.002022-12-186164Actual
311392630.602025-03-1961112Actual
33956855.002025-06-196126Actual
44112376.882023-02-176168Actual
75922300.002023-05-206167Budget
345381989.092025-06-1961112Actual
8613172.002022-11-176167Actual
323223645.512025-04-1861612Actual
18461335.002022-12-186166Actual
63311482.002023-04-196166Actual
91725100.002023-07-186114Budget
383775882.002025-10-186164Actual
150415964.002023-12-186167Actual
364607436.002025-08-186167Actual
260752020.002024-11-166146Actual
151018467.912023-12-186118Actual
138032204.002023-11-176116Actual
217335896.002024-07-176114Actual
107081900.002023-08-186146Budget
188851093.002024-04-186126Actual
37003100.002023-02-176115Budget
146583517.002023-12-186164Actual
31022500.002023-01-186167Budget
131473987.002023-10-186117Actual
60022545.002023-04-196165Actual
309653849.772025-03-1961111Actual
342774132.982025-06-196168Actual
95911700.002023-07-186146Actual
28591500.002023-01-186146Budget
361377952.002025-08-186115Actual
56182079.002023-04-196113Actual
23504301.832024-08-1761112Actual
227424652.002024-08-176164Actual
289463479.552025-01-1761612Actual
183171002.912024-03-1961311Actual
56171900.002023-04-196113Budget
208244307.002024-06-196115Actual
207315125.002024-06-196114Actual
65553300.002023-04-196118Budget
114633141.002023-09-176164Actual
219172372.002024-07-176116Actual
42252802.002023-02-176167Actual
12486650.002023-10-186173Budget
30443100.002023-01-186117Budget
20523110.342024-05-1961212Actual
321721763.562025-04-1861411Actual
376698651.242025-09-176118Actual
306361825.002025-03-196146Actual
257157610.002024-11-166163Actual
10492401.132022-11-176168Actual
337161859.002025-06-196173Actual
129592319.002023-10-186146Actual
332961879.522025-05-1961411Actual
11881805.002022-12-186163Actual
209713154.002024-06-196136Actual
179351782.002024-03-196146Actual
240957090.002024-09-166117Actual
331545726.952025-05-196168Actual
88002800.002023-06-206118Budget
4029917.002023-02-176156Actual
172331616.752024-02-1761111Actual
322301935.902025-04-1861611Actual
16850637.002024-02-176126Actual
52081310.002023-03-206166Actual
8052966.002022-11-176117Actual
277342627.402024-12-1761112Actual
285935157.242025-01-176128Actual
93113000.002023-07-186115Budget
393193875.012025-10-1861613Actual
36749691.202025-08-1861511Actual
137086317.002023-11-176115Actual
151293005.682023-12-186128Actual
365804820.872025-08-186168Actual
38371800.002023-02-176116Budget
521550.002022-11-176126Budget
21151500.002022-12-186128Budget
160215246.002024-01-186167Actual
4631750.002023-03-206173Budget
28794298.642025-01-1761511Actual
51531040.002023-03-206156Actual
55351901.122023-03-206168Actual
90411602.002023-07-186163Actual
176695874.002024-03-196114Actual
81063203.002023-06-206164Actual
140027087.002023-11-176117Actual
108933900.002023-08-186117Budget
11332000.002022-12-186113Budget
242155690.582024-09-166128Actual
159887090.002024-01-186117Actual
29867856.092025-02-1661211Actual
378171015.672025-09-1761211Actual
110327878.502023-08-186118Actual
235938835.002024-09-166113Actual
243061975.262024-09-1661111Actual
44942046.002023-03-206113Actual
374611352.002025-09-176146Actual
16229403.962024-01-1861211Actual
269121908.002024-12-176173Actual
27762457.152024-12-1761212Actual
77242040.512023-05-206128Actual
115474444.002023-09-176115Actual
3885850.002023-02-176126Budget
240061453.002024-09-166156Actual
80495100.002023-06-206114Budget
358091390.752025-07-1861113Actual
392611829.362025-10-1861113Actual
241879940.662024-09-166118Actual
83292551.002023-06-206116Actual
37013080.002023-02-176115Actual
291564956.002025-02-166163Actual
26322600.002023-01-186165Budget
23121372.002023-01-186163Actual
3333731.002022-11-176115Actual
29071040.002023-01-186156Actual
17881910.002024-03-196126Actual
114054100.002023-09-176114Budget
115464200.002023-09-176115Budget
114642800.002023-09-176164Budget
356302245.482025-07-1861611Actual
82472300.002023-06-206165Budget
150087157.002023-12-186117Actual
299531824.202025-02-1661611Actual
20404588.002024-05-1961511Actual
73511600.002023-05-206146Budget
179093095.002024-03-196136Actual
295361048.002025-02-166156Actual
353107804.002025-07-186167Actual
30041532.682025-02-1661212Actual
189391419.002024-04-186146Actual
19349823.112024-04-1861411Actual
3719410399.002025-09-176114Actual
17490469.922024-02-1761612Actual
9496630.002023-07-186126Actual
375777552.002025-09-176117Actual
310791996.542025-03-1961611Actual
31853000.002023-01-186118Budget
287671710.372025-01-1761411Actual
23534259.272024-08-1761612Actual
120163900.002023-09-176117Budget
169612004.002024-02-176166Actual
224081708.242024-07-1761411Actual
66601300.002023-04-196168Budget
347747632.002025-07-186113Actual
295672220.002025-02-166166Actual
95443214.002023-07-186136Actual
5152950.002023-03-206156Budget
324093429.392025-04-1861213Actual
351353467.002025-07-186136Actual
130061300.002023-10-186156Budget
252784602.682024-10-176168Actual
317621269.002025-04-186146Actual
374071177.002025-09-176126Actual
339842966.002025-06-196136Actual
15395215.662023-12-1861112Actual
219723742.002024-07-176136Actual
175498639.002024-03-196113Actual
107541399.002023-08-186156Actual
44931900.002023-03-206113Budget
141253046.592023-11-176128Actual

Generated 2025-12-18 00:17:41.044 UTC