[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 933   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91725100.002022-12-316114Budget
37542600.002022-08-026165Budget
302824807.002024-09-016163Actual
92272400.002022-12-316164Budget
233321009.292024-01-3161211Actual
385301994.002025-04-026116Actual
135258423.002023-05-026163Actual
338377130.002024-12-026115Actual
6133898.002022-10-026126Actual
217051288.002023-12-316173Actual
233861117.802024-01-3161411Actual
250351360.002024-04-016156Actual
361377952.002025-01-316115Actual
6134850.002022-10-026126Budget
172881099.722023-08-0261311Actual
293695081.002024-08-016165Actual
112192600.002023-03-026113Budget
129592319.002023-04-026146Actual
19293924.002022-06-026117Actual
355181538.022024-12-3161211Actual
305821003.002024-09-016126Actual
278531822.342024-06-0161113Actual
374611352.002025-03-026146Actual
73511600.002022-11-026146Budget
384375368.002025-04-026115Actual
32342120.822022-07-036128Actual
32832690.002024-11-016126Actual
29867856.092024-08-0161211Actual
39342100.002022-08-026136Budget
20323712.472023-11-0261211Actual
202045120.872023-11-026128Actual
7255850.002022-11-026126Budget
173151345.472023-08-0261411Actual
385852878.002025-04-026136Actual
8377907.002022-12-036126Actual
64154840.002022-10-026117Actual
369582597.792025-01-3161113Actual
22562178.002022-07-036113Actual
264641362.492024-05-0161311Actual
219723742.002023-12-316136Actual
26643489.072024-05-0161612Actual
351353467.002024-12-316136Actual
310471815.692024-09-0161411Actual
381362650.422025-03-0261213Actual
175826074.002023-09-026163Actual
344783797.642024-12-0261611Actual
363681758.002025-01-316166Actual
12486650.002023-04-026173Budget
11881805.002022-06-026163Actual
74541300.002022-11-026166Budget
236265522.002024-03-016163Actual
329431796.002024-11-016166Actual
191756749.692023-10-026128Actual
317621269.002024-10-016146Actual
209713154.002023-12-036136Actual
141573831.462023-05-026168Actual
35107690.002024-12-316126Actual
12864751.002023-04-026126Actual
378171015.672025-03-0261211Actual
139101392.002023-05-026156Actual
127322084.002023-04-026165Actual
6651098.002022-05-026156Actual
180508099.002023-09-026117Actual
150087157.002023-06-026117Actual
376975436.032025-03-026128Actual
38557785.002025-04-026126Actual
386371387.002025-04-026156Actual
22921544.002024-01-316126Actual
54783301.142022-09-026128Actual
69295100.002022-11-026114Budget
112202945.002023-03-026113Actual
364276483.002025-01-316117Actual
10240650.002023-01-316173Budget
363371919.002025-01-316156Actual
59443571.002022-10-026115Actual
9496630.002022-12-316126Actual
54293300.002022-09-026118Budget
353708619.422024-12-316118Actual
5152950.002022-09-026156Budget
345381989.092024-12-0261112Actual
133931900.002023-04-026168Budget
127332600.002023-04-026165Budget
9495850.002022-12-316126Budget
101022600.002023-01-316113Budget
389951283.762025-04-0261311Actual
89852400.002022-12-316113Budget
304955603.002024-09-016165Actual
26322600.002022-07-036165Budget
15395215.662023-06-0261112Actual
31032262.002022-07-036167Actual
25565111.402024-04-0161212Actual
335082438.142024-11-0161113Actual
345661160.362024-12-0261212Actual
286853267.842024-07-0261111Actual
63321500.002022-10-026166Budget
244472280.592024-03-0161611Actual
274416866.362024-06-016128Actual
62291500.002022-10-026146Budget
2120311781.602023-12-036118Actual
349876136.002024-12-316115Actual
166703661.002023-08-026164Actual
326526592.002024-11-016164Actual
281225981.002024-07-026164Actual
340661853.002024-12-026166Actual
267031783.742024-05-0161113Actual
312591657.422024-09-0161113Actual
7398858.002022-11-026156Actual
314084510.002024-10-016163Actual
182622155.052023-09-0261111Actual
48792600.002022-09-026165Budget
123452913.002023-04-026113Actual
100191200.002022-12-316168Budget
6276950.002022-10-026156Budget
76752800.002022-11-026118Budget
79191440.002022-12-036163Actual
233041706.112024-01-3161111Actual
46794900.002022-09-026114Budget
146583517.002023-06-026164Actual
129133071.002023-04-026136Actual
36172600.002022-08-026164Budget
30443100.002022-07-036117Budget
94471928.002022-12-316116Actual
239543087.002024-03-016136Actual
384705522.002025-04-026165Actual
217653254.002023-12-316164Actual
263476586.052024-05-016168Actual
165177952.002023-08-026113Actual
200834859.002023-11-026117Actual
65564146.612022-10-026118Actual
8001594.002022-12-036173Actual
12863950.002023-04-026126Budget
9124494.002022-12-316173Actual
6277957.002022-10-026156Actual
224391868.882023-12-3161611Actual
48783360.002022-09-026165Actual
369853146.922025-01-3161213Actual
295672220.002024-08-016166Actual
392884145.192025-04-0261213Actual
16229403.962023-07-0361211Actual
25420760.352024-04-0161411Actual
330028344.002024-11-016117Actual
116043058.002023-03-026165Actual
88482313.252022-12-036128Actual
252187936.082024-04-016118Actual
149181685.002023-06-026156Actual
64733234.002022-10-026167Actual
82472300.002022-12-036165Budget
125923141.002023-04-026164Actual
67991300.002022-11-026163Budget
46804070.002022-09-026114Actual
276742030.582024-06-0161611Actual
116872886.002023-03-026116Actual
359585315.002025-01-316163Actual
51061500.002022-09-026146Budget
77242040.512022-11-026128Actual
326199371.002024-11-016114Actual
39049308.212025-04-0261511Actual
14392177.362023-05-0261112Actual
228942275.002024-01-316116Actual
145077353.002023-06-026113Actual
19283100.002022-06-026117Budget
249282296.002024-04-016116Actual
342774132.982024-12-026168Actual
390812775.282025-04-0261611Actual
5010892.002022-09-026126Actual
29071040.002022-07-036156Actual
241879940.662024-03-016118Actual
122061600.002023-03-026128Budget
29622267.002022-07-036166Actual
2394535.002022-07-036173Actual

Generated 2025-06-01 16:09:03.680 UTC