[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 940   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18461335.002022-06-026166Actual
339292818.002024-12-026116Actual
132053370.002023-04-026167Actual
142191868.882023-05-0261111Actual
299531824.202024-08-0161611Actual
12485801.002023-04-026173Actual
346583657.462024-12-0261113Actual
324403789.042024-10-0161613Actual
130071970.002023-04-026156Actual
246239719.002024-04-016113Actual
95921600.002022-12-316146Budget
90411602.002022-12-316163Actual
267304694.322024-05-0161213Actual
6133898.002022-10-026126Actual
152761163.552023-06-0261311Actual
117361502.002023-03-026126Actual
601632.002022-05-026163Actual
294291777.002024-08-016116Actual
10481400.002022-05-026168Budget
95453300.002022-12-316136Budget
273535829.002024-06-016167Actual
189391419.002023-10-026146Actual
382573497.002025-04-026163Actual
16310348.642023-07-0361511Actual
11735950.002023-03-026126Budget
25366424.172024-04-0161211Actual
128162000.002023-04-026116Budget
372275607.002025-03-026164Actual
65553300.002022-10-026118Budget
14247364.602023-05-0261211Actual
39169903.972025-04-0261212Actual
360458340.002025-01-316114Actual
181713905.702023-09-026128Actual
234441939.092024-01-3161611Actual
291564956.002024-08-016163Actual
133352472.342023-04-026128Actual
311392630.602024-09-0161112Actual
172331616.752023-08-0261111Actual
71243141.002022-11-026165Actual
42208.002022-05-026113Actual
56751300.002022-10-026163Budget
199672316.002023-11-026146Actual
37013080.002022-08-026115Actual
361377952.002025-01-316115Actual
297475646.642024-08-016128Actual
12864751.002023-04-026126Actual
258374977.002024-05-016164Actual
363112243.002025-01-316146Actual
287402348.682024-07-0261311Actual
3886964.002022-08-026126Actual
168233033.002023-08-026116Actual
341585996.002024-12-026167Actual
182026136.042023-09-026168Actual
332691645.472024-11-0161311Actual
272611639.002024-06-016166Actual
332421153.972024-11-0161211Actual
1788850.002022-06-026156Budget
2906850.002022-07-036156Budget
233861117.802024-01-3161411Actual
21151500.002022-06-026128Budget
10612975.002023-01-316126Actual
383449174.002025-04-026114Actual
84273307.002022-12-036136Actual
109493300.002023-01-316167Budget
104803816.002023-01-316165Actual
306361825.002024-09-016146Actual
10240650.002023-01-316173Budget
197935735.002023-11-026115Actual
9638688.002022-12-316156Actual
158721786.002023-07-036146Actual
521550.002022-05-026126Budget
289463479.552024-07-0261612Actual
25782700.002022-07-036115Budget
48213264.002022-09-026115Actual
67991300.002022-11-026163Budget
129133071.002023-04-026136Actual
54307201.222022-09-026118Actual
11332000.002022-06-026113Budget
6181502.002022-05-026146Actual
119332083.002023-03-026166Actual
221146479.002023-12-316117Actual
8001594.002022-12-036173Actual
377893481.682025-03-0261111Actual
252784602.682024-04-016168Actual
1814310643.702023-09-026118Actual
127332600.002023-04-026165Budget
322301935.902024-10-0161611Actual
384375368.002025-04-026115Actual
96921300.002022-12-316166Budget
371661449.002025-03-026173Actual
327455317.002024-11-016165Actual
48203100.002022-09-026115Budget
282154815.002024-07-026165Actual
20404588.002023-11-0261511Actual
175498639.002023-09-026113Actual
88002800.002022-12-036118Budget
272301050.002024-06-016156Actual
249832679.002024-04-016136Actual
325911733.002024-11-016173Actual
264092057.182024-05-0161111Actual
240957090.002024-03-016117Actual
171413046.592023-08-026128Actual
100183092.052022-12-316168Actual
223811410.362023-12-3161311Actual
124041600.002023-04-026163Budget
64154840.002022-10-026117Actual
201769761.872023-11-026118Actual
277342627.402024-06-0161112Actual
69862262.002022-11-026164Actual
111362575.372023-01-316168Actual
307854531.002024-09-016167Actual
49611800.002022-09-026116Budget
52071500.002022-09-026166Budget
363681758.002025-01-316166Actual
20350617.792023-11-0261311Actual
145396884.002023-06-026163Actual
105641924.002023-01-316116Actual
69295100.002022-11-026114Budget
351353467.002024-12-316136Actual
82462195.002022-12-036165Actual
55341300.002022-09-026168Budget
219172372.002023-12-316116Actual
339842966.002024-12-026136Actual
4631750.002022-09-026173Budget
107081900.002023-01-316146Budget
293695081.002024-08-016165Actual
56761646.002022-10-026163Actual
318191924.002024-10-016166Actual
126744200.002023-04-026115Budget
185537854.002023-10-026113Actual
18494308.212023-09-0261612Actual
104812600.002023-01-316165Budget
129592319.002023-04-026146Actual
393193875.012025-04-0261613Actual
357494197.652024-12-3161612Actual
268534779.002024-06-016163Actual
143480.002022-05-026173Budget
344191939.092024-12-0261411Actual
328052601.002024-11-016116Actual
318787061.002024-10-016117Actual
10492401.132022-05-026168Actual
37898417.792025-03-0261511Actual
209162561.002023-12-036116Actual
240061453.002024-03-016156Actual
8043100.002022-05-026117Budget
153352257.182023-06-0261611Actual
35107690.002024-12-316126Actual
5010892.002022-09-026126Actual
230011287.002024-01-316156Actual
6882540.002022-11-026173Actual
56171900.002022-10-026113Budget
197016712.002023-11-026114Actual
128151905.002023-04-026116Actual
285935157.242024-07-026128Actual
20673000.002022-06-026118Budget
129601900.002023-04-026146Budget
39811500.002022-08-026146Budget
256827952.002024-05-016113Actual
96911621.002022-12-316166Actual
166375988.002023-08-026114Actual
201163769.002023-11-026167Actual
343922734.852024-12-0261311Actual
76752800.002022-11-026118Budget

Generated 2025-06-02 00:18:05.857 UTC