[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 939   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181713905.702023-09-026128Actual
118311951.002023-03-026146Actual
102874100.002023-01-316114Budget
120753300.002023-03-026167Budget
27151800.002022-07-036116Budget
235938835.002024-03-016113Actual
390812775.282025-04-0261611Actual
80495100.002022-12-036114Budget
368983796.572025-01-3161612Actual
12864751.002023-04-026126Actual
161093890.552023-07-036128Actual
199672316.002023-11-026146Actual
16402267.792023-07-0361112Actual
45501172.002022-09-026163Actual
229751311.002024-01-316146Actual
38557785.002025-04-026126Actual
32881400.002022-07-036168Budget
264641362.492024-05-0161311Actual
121575561.792023-03-026118Actual
263476586.052024-05-016168Actual
11735950.002023-03-026126Budget
198861782.002023-11-026116Actual
22499139.062023-12-3161112Actual
8052966.002022-05-026117Actual
15982196.002022-06-026116Actual
85211420.002022-12-036156Actual
2453462.462024-03-0161212Actual
364276483.002025-01-316117Actual
212634858.752023-12-036168Actual
122623398.112023-03-026168Actual
22552000.002022-07-036113Budget
150415964.002023-06-026167Actual
197016712.002023-11-026114Actual
378712989.112025-03-0261411Actual
3885850.002022-08-026126Budget
141253046.592023-05-026128Actual
140355467.002023-05-026167Actual
362302502.002025-01-316116Actual
75373800.002022-11-026117Actual
128162000.002023-04-026116Budget
241275467.002024-03-016167Actual
199413742.002023-11-026136Actual
153031645.472023-06-0261411Actual
65564146.612022-10-026118Actual
106603645.002023-01-316136Actual
92272400.002022-12-316164Budget
3719410399.002025-03-026114Actual
112761775.002023-03-026163Actual
4632864.002022-09-026173Actual
251584550.002024-04-016167Actual
11879788.002023-03-026156Actual
172331616.752023-08-0261111Actual
147512975.002023-06-026165Actual
81063203.002022-12-036164Actual
373206891.002025-03-026165Actual
157314514.002023-07-036165Actual
23111600.002022-07-036163Budget
359267880.002025-01-316113Actual
111371900.002023-01-316168Budget
42208.002022-05-026113Actual
108933900.002023-01-316117Budget
365484548.142025-01-316128Actual
271232806.002024-06-016116Actual
15151996.002022-06-026165Actual
18463189.062023-09-0261112Actual
294842381.002024-08-016136Actual
33416438.002024-11-0161212Actual
74541300.002022-11-026166Budget
108924035.002023-01-316117Actual
328603326.002024-11-016136Actual
349876136.002024-12-316115Actual
370153643.432025-01-3161613Actual
199931247.002023-11-026156Actual
132053370.002023-04-026167Actual
161416198.172023-07-036168Actual
370748255.002025-03-026113Actual
107081900.002023-01-316146Budget
22354916.732023-12-3161211Actual
129133071.002023-04-026136Actual
20496163.532023-11-0261112Actual
18290282.682023-09-0261211Actual
105632000.002023-01-316116Budget
28601404.002022-07-036146Actual
243881076.312024-03-0161411Actual
217335896.002023-12-316114Actual
131473987.002023-04-026117Actual
317621269.002024-10-016146Actual
104264200.002023-01-316115Budget
376975436.032025-03-026128Actual
10492401.132022-05-026168Actual
319984855.722024-10-016128Actual
125912800.002023-04-026164Budget
54307201.222022-09-026118Actual
123452913.002023-04-026113Actual
35599503.962024-12-3161511Actual
19494163.532023-10-0261212Actual
277342627.402024-06-0161112Actual
127332600.002023-04-026165Budget
73511600.002022-11-026146Budget
374071177.002025-03-026126Actual
69305702.002022-11-026114Actual
38017542.262025-03-0261212Actual
521550.002022-05-026126Budget
61822434.002022-10-026136Actual
242465120.872024-03-016168Actual
137086317.002023-05-026115Actual
143321108.232023-05-0261611Actual
101022600.002023-01-316113Budget
283303420.002024-07-026136Actual
213231849.732023-12-0361111Actual
133931900.002023-04-026168Budget
19523349.702023-10-0261612Actual
175826074.002023-09-026163Actual
133352472.342023-04-026128Actual
252464267.832024-04-016128Actual
286255007.242024-07-026168Actual
99613746.612022-12-316128Actual
9931500.002022-05-026128Budget
2482083.002022-05-026164Actual
24962666.002022-07-036164Actual
49611800.002022-09-026116Budget
75932611.002022-11-026167Actual
5152950.002022-09-026156Budget
11357519.002023-03-026173Actual
23413363.532024-01-3161511Actual
163421384.832023-07-0361611Actual
283821454.002024-07-026156Actual
25792355.002022-07-036115Actual
356302245.482024-12-3161611Actual
24414000.002022-07-036114Budget
30041532.682024-08-0161212Actual
8378850.002022-12-036126Budget
20703922.002023-12-036173Actual
25366424.172024-04-0161211Actual
251257068.002024-04-016117Actual
360171099.002025-01-316173Actual
212314789.052023-12-036128Actual
372275607.002025-03-026164Actual
25538193.322024-04-0161112Actual
192673016.772023-10-0261111Actual
114054100.002023-03-026114Budget
8520950.002022-12-036156Budget
153352257.182023-06-0261611Actual
301602543.402024-08-0161213Actual
332961879.522024-11-0161411Actual
124041600.002023-04-026163Budget
1814310643.702023-09-026118Actual
83292551.002022-12-036116Actual
240362696.002024-03-016166Actual
76752800.002022-11-026118Budget
281824622.002024-07-026115Actual
21524214.592023-12-0361112Actual
128151905.002023-04-026116Actual
35718903.972024-12-3161212Actual
60861800.002022-10-026116Budget
43551900.002022-08-026128Budget
369853146.922025-01-3161213Actual
150087157.002023-06-026117Actual
357494197.652024-12-3161612Actual
180508099.002023-09-026117Actual
88482313.252022-12-036128Actual
270324424.002024-06-016115Actual
93113000.002022-12-316115Budget
148112551.002023-06-026116Actual

Generated 2025-06-02 02:08:19.727 UTC