[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 19   SKIP 812   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83292551.002023-06-256116Actual
208563387.002024-06-246165Actual
392611829.362025-10-2361113Actual
52913328.002023-03-256117Actual
262267223.002024-11-216167Actual
360775467.002025-08-236164Actual
366681711.432025-08-2361211Actual
330028344.002025-05-246117Actual
341585996.002025-06-246167Actual
172331616.752024-02-2261111Actual
270324424.002024-12-226115Actual
19467114.592024-04-2361112Actual
332143735.942025-05-2461111Actual
112761775.002023-09-226163Actual
300733009.332025-02-2161612Actual
22562178.002023-01-236113Actual
221146479.002024-07-226117Actual
233861117.802024-08-2261411Actual
25595216.722024-10-2261612Actual
147512975.002023-12-236165Actual
4731800.002022-11-226116Budget
171413046.592024-02-226128Actual
232123755.702024-08-226128Actual
5009850.002023-03-256126Budget
11881805.002022-12-236163Actual
249282296.002024-10-226116Actual
310791996.542025-03-2461611Actual
56171900.002023-04-246113Budget
74531210.002023-05-256166Actual
320306860.302025-04-236168Actual
17881910.002024-03-246126Actual
91713449.002023-07-236114Actual
42242700.002023-02-226167Budget
268207788.002024-12-226113Actual
310471815.692025-03-2461411Actual
82472300.002023-06-256165Budget
23534259.272024-08-2261612Actual
17490469.922024-02-2261612Actual
200241874.002024-05-246166Actual
178543061.002024-03-246116Actual
159291893.002024-01-236166Actual
190547201.002024-04-236117Actual
2482083.002022-11-226164Actual
267031783.742024-11-2161113Actual
78642178.002023-06-256113Actual
349277878.002025-07-236164Actual
362302502.002025-08-236116Actual
47382976.002023-03-256164Actual
104274153.002023-08-236115Actual
212314789.052024-06-246128Actual
32832690.002025-05-246126Actual
189952505.002024-04-236166Actual
15971800.002022-12-236116Budget
277342627.402024-12-2261112Actual
3322700.002022-11-226115Budget
189132551.002024-04-236136Actual
148662806.002023-12-236136Actual
298393267.842025-02-2161111Actual
133361600.002023-10-236128Budget
87163057.002023-06-256167Actual
17261501.832024-02-2261211Actual
227424652.002024-08-226164Actual
51051685.002023-03-256146Actual
236265522.002024-09-216163Actual
11357519.002023-09-226173Actual
114064236.002023-09-226114Actual
59443571.002023-04-246115Actual
2906850.002023-01-236156Budget
18451500.002022-12-236166Budget
36257783.002025-08-236126Actual
166375988.002024-02-226114Actual
161093890.552024-01-236128Actual
199931247.002024-05-246156Actual
344191939.092025-06-2461411Actual
120753300.002023-09-226167Budget
152761163.552023-12-2361311Actual
99144801.172023-07-236118Actual
30041532.682025-02-2161212Actual
307527434.002025-03-246117Actual
26643489.072024-11-2161612Actual
8001594.002023-06-256173Actual
15818606.002024-01-236126Actual
26334108.002023-01-236165Actual
318191924.002025-04-236166Actual
280906672.002025-01-226114Actual
55341300.002023-03-256168Budget
337776853.002025-06-246164Actual
321721763.562025-04-2361411Actual
252187936.082024-10-226118Actual
156383481.002024-01-236164Actual
56751300.002023-04-246163Budget
17641913.002024-03-246173Actual
253382879.542024-10-2261111Actual
258995915.002024-11-216115Actual
31167813.542025-03-2461212Actual
210512273.002024-06-246166Actual
7255850.002023-05-256126Budget
66601300.002023-04-246168Budget
60032600.002023-04-246165Budget
240061453.002024-09-216156Actual
40861928.002023-02-226166Actual
276742030.582024-12-2261611Actual
386111709.002025-10-236146Actual
224081708.242024-07-2261411Actual
20523110.342024-05-2461212Actual
73521942.002023-05-256146Actual
247752757.002024-10-226164Actual
385301994.002025-10-236116Actual
6134850.002023-04-246126Budget
354903102.942025-07-2361111Actual
127322084.002023-10-236165Actual
363371919.002025-08-236156Actual
28302683.002025-01-226126Actual
109482930.002023-08-236167Actual
111362575.372023-08-236168Actual
257157610.002024-11-216163Actual
3885850.002023-02-226126Budget
362853296.002025-08-236136Actual
2856510084.602025-01-226118Actual
25538193.322024-10-2261112Actual
48792600.002023-03-256165Budget
102874100.002023-08-236114Budget
97743700.002023-07-236117Budget
136144770.002023-11-226114Actual
177944970.002024-03-246165Actual
261321870.002024-11-216166Actual
261937657.002024-11-216117Actual
56761646.002023-04-246163Actual
21162279.912022-12-236128Actual
82462195.002023-06-256165Actual
296267301.002025-02-216117Actual
18290282.682024-03-2461211Actual
315285882.002025-04-236164Actual
24414000.002023-01-236114Budget
374352643.002025-09-226136Actual
332961879.522025-05-2461411Actual
230011287.002024-08-226156Actual
32892075.362023-01-236168Actual
13184444.002022-12-236114Actual
19349823.112024-04-2361411Actual
170535360.002024-02-226167Actual
8002480.002023-06-256173Budget
340102028.002025-06-246146Actual
209713154.002024-06-246136Actual
28601404.002023-01-236146Actual
6171500.002022-11-226146Budget
116872886.002023-09-226116Actual
219172372.002024-07-226116Actual
120743561.002023-09-226167Actual
38017542.262025-09-2261212Actual
214051258.232024-06-2461411Actual
243881076.312024-09-2161411Actual
117361502.002023-09-226126Actual
167633939.002024-02-226165Actual
3197012375.552025-04-236118Actual
177013830.002024-03-246164Actual
13830668.002023-11-226126Actual
290334024.132025-01-2261213Actual
364607436.002025-08-236167Actual
151293005.682023-12-236128Actual
217335896.002024-07-226114Actual
196145649.002024-05-246163Actual
188851093.002024-04-236126Actual
67442400.002023-05-256113Budget
229751311.002024-08-226146Actual
5152950.002023-03-256156Budget
129592319.002023-10-236146Actual
96921300.002023-07-236166Budget
20350617.792024-05-2461311Actual
271782454.002024-12-226136Actual
333882410.382025-05-2461112Actual
35718903.972025-07-2361212Actual
60022545.002023-04-246165Actual
128162000.002023-10-236116Budget
333282851.882025-05-2461611Actual
3333731.002022-11-226115Actual
2763550.002023-01-236126Budget
16942300.002022-12-236136Budget
367221993.352025-08-2361411Actual
109493300.002023-08-236167Budget
16310348.642024-01-2361511Actual
23121372.002023-01-236163Actual
107081900.002023-08-236146Budget
167304809.002024-02-226115Actual
38371800.002023-02-226116Budget
374871711.002025-09-226156Actual
271232806.002024-12-226116Actual
294291777.002025-02-216116Actual
293365069.002025-02-216115Actual
104803816.002023-08-236165Actual
382248504.002025-10-236113Actual
39342100.002023-02-226136Budget
252784602.682024-10-226168Actual
118321900.002023-09-226146Budget
4742080.002022-11-226116Actual
137412709.002023-11-226165Actual
116882000.002023-09-226116Budget
4632864.002023-03-256173Actual
206446135.002024-06-246163Actual
151018467.912023-12-236118Actual
58612600.002023-04-246164Budget
36172600.002023-02-226164Budget
108102525.002023-08-236166Actual
291236626.002025-02-216113Actual
365484548.142025-08-236128Actual
29622267.002023-01-236166Actual
328861781.002025-05-246146Actual
3892038.002022-11-226165Actual
356902124.202025-07-2361112Actual
14572966.002022-12-236115Actual
184031139.082024-03-2461611Actual
389681935.902025-10-2361211Actual
69852400.002023-05-256164Budget
12864751.002023-10-236126Actual
349876136.002025-07-236115Actual
305551870.002025-03-246116Actual
68001254.002023-05-256163Actual
25420760.352024-10-2261411Actual
20703922.002024-06-246173Actual
31032262.002023-01-236167Actual
183171002.912024-03-2461311Actual
156054946.002024-01-236114Actual
231848033.052024-08-226118Actual
41683700.002023-02-226117Budget
328603326.002025-05-246136Actual
226812739.002024-08-226173Actual
32199601.832025-04-2361511Actual
375182060.002025-09-226166Actual
161416198.172024-01-236168Actual
264371198.652024-11-2161211Actual
18461335.002022-12-236166Actual
116043058.002023-09-226165Actual
70683000.002023-05-256115Budget
182622155.052024-03-2461111Actual
189651065.002024-04-236156Actual
220241224.002024-07-226156Actual
312591657.422025-03-2461113Actual
383161417.002025-10-236173Actual
24564265.662024-09-2161612Actual
157314514.002024-01-236165Actual
246239719.002024-10-226113Actual
143480.002022-11-226173Budget
251257068.002024-10-226117Actual
188582372.002024-04-236116Actual
16458316.722024-01-2361612Actual
243061975.262024-09-2161111Actual
130061300.002023-10-236156Budget
8043100.002022-11-226117Budget
240362696.002024-09-216166Actual
104264200.002023-08-236115Budget
66612073.852023-04-246168Actual
292439158.002025-02-216114Actual
173151345.472024-02-2261411Actual
216149449.002024-07-226113Actual
339292818.002025-06-246116Actual
75922300.002023-05-256167Budget
146583517.002023-12-236164Actual
265501292.272024-11-2161611Actual
119341900.002023-09-226166Budget
129601900.002023-10-236146Budget
65564146.612023-04-246118Actual
139101392.002023-11-226156Actual
211104810.002024-06-246117Actual
42208.002022-11-226113Actual
7399950.002023-05-256156Budget
28132660.002023-01-236136Actual
28122300.002023-01-236136Budget
73511600.002023-05-256146Budget
379891591.212025-09-2261112Actual
47372600.002023-03-256164Budget
44101300.002023-02-226168Budget
28914401.832025-01-2261212Actual

Generated 2025-12-22 09:46:25.440 UTC