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305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99621800.002023-07-236128Budget
135862120.002023-11-226173Actual
388807484.552025-10-236168Actual
277933688.062024-12-2261612Actual
175498639.002024-03-246113Actual
67991300.002023-05-256163Budget
12864751.002023-10-236126Actual
14247364.602023-11-2261211Actual
199131000.002024-05-246126Actual
234441939.092024-08-2261611Actual
35594900.002023-02-226114Budget
250661876.002024-10-226166Actual
362853296.002025-08-236136Actual
51531040.002023-03-256156Actual
184031139.082024-03-2461611Actual
10492401.132022-11-226168Actual
388208833.062025-10-236118Actual
20673000.002022-12-236118Budget
210231163.002024-06-246156Actual
343922734.852025-06-2461311Actual
347747632.002025-07-236113Actual
358091390.752025-07-2361113Actual
16402267.792024-01-2361112Actual
24955568.002024-10-226126Actual
79201300.002023-06-256163Budget
160818451.242024-01-236118Actual
2120311781.602024-06-246118Actual
232445067.842024-08-226168Actual
136464882.002023-11-226164Actual
180834815.002024-03-246167Actual
41683700.002023-02-226117Budget
301903389.032025-02-2161613Actual
365208249.722025-08-236118Actual
387278231.002025-10-236117Actual
218572945.002024-07-226165Actual
340102028.002025-06-246146Actual
19842500.002022-12-236167Budget
239802154.002024-09-216146Actual
16310348.642024-01-2361511Actual
3036910546.002025-03-246114Actual
229751311.002024-08-226146Actual
123452913.002023-10-236113Actual
254781802.922024-10-2261611Actual
9942498.102022-11-226128Actual
293365069.002025-02-216115Actual
280621557.002025-01-226173Actual
385852878.002025-10-236136Actual
291236626.002025-02-216113Actual
32331500.002023-01-236128Budget
30453276.002023-01-236117Actual
101581472.002023-08-236163Actual
257157610.002024-11-216163Actual
116882000.002023-09-226116Budget
36867410.342025-08-2361212Actual
117361502.002023-09-226126Actual
237135815.002024-09-216114Actual
363681758.002025-08-236166Actual
13732000.002022-12-236164Budget
147184145.002023-12-236115Actual
158463061.002024-01-236136Actual
121575561.792023-09-226118Actual
131463900.002023-10-236117Budget
271232806.002024-12-226116Actual
1746197.572024-02-2261212Actual
25420760.352024-10-2261411Actual
202952125.272024-05-2461111Actual
201163769.002024-05-246167Actual
93103200.002023-07-236115Actual
108933900.002023-08-236117Budget
17261501.832024-02-2261211Actual
217335896.002024-07-226114Actual
314672083.002025-04-236173Actual
330345522.002025-05-246167Actual
142191868.882023-11-2261111Actual
179913030.002024-03-246166Actual
12485801.002023-10-236173Actual
365484548.142025-08-236128Actual
200241874.002024-05-246166Actual
149181685.002023-12-236156Actual
64143700.002023-04-246117Budget
19295327.362024-04-2361211Actual
110791600.002023-08-236128Budget
15249338.002023-12-2361211Actual
69862262.002023-05-256164Actual
85751300.002023-06-256166Budget
122631900.002023-09-226168Budget
104274153.002023-08-236115Actual
289463479.552025-01-2261612Actual
13184444.002022-12-236114Actual
157912185.002024-01-236116Actual
350205158.002025-07-236165Actual
37898417.792025-09-2261511Actual
12486650.002023-10-236173Budget
102884532.002023-08-236114Actual
353708619.422025-07-236118Actual
591600.002022-11-226163Budget
260492465.002024-11-216136Actual
122623398.112023-09-226168Actual
377893481.682025-09-2261111Actual
122052407.192023-09-226128Actual
347153736.412025-06-2461613Actual
387605046.002025-10-236167Actual
36172600.002023-02-226164Budget
30041532.682025-02-2161212Actual
325911733.002025-05-246173Actual
151293005.682023-12-236128Actual
227424652.002024-08-226164Actual
261321870.002024-11-216166Actual
66612073.852023-04-246168Actual
282752281.002025-01-226116Actual
198861782.002024-05-246116Actual
23121372.002023-01-236163Actual
106603645.002023-08-236136Actual
11332000.002022-12-236113Budget
268534779.002024-12-226163Actual
369853146.922025-08-2361213Actual
65553300.002023-04-246118Budget
286853267.842025-01-2261111Actual
386111709.002025-10-236146Actual
367792094.422025-08-2361611Actual
301602543.402025-02-2161213Actual
84263300.002023-06-256136Budget
321721763.562025-04-2361411Actual
43084455.712023-02-226118Actual
216149449.002024-07-226113Actual
288261749.732025-01-2261611Actual
25447640.132024-10-2261511Actual
88002800.002023-06-256118Budget
125923141.002023-10-236164Actual
133923855.702023-10-236168Actual
48203100.002023-03-256115Budget
382248504.002025-10-236113Actual
96911621.002023-07-236166Actual
66601300.002023-04-246168Budget
191478345.182024-04-236118Actual
101571600.002023-08-236163Budget
275882396.552024-12-2261311Actual
29611500.002023-01-236166Budget
7398858.002023-05-256156Actual
15982196.002022-12-236116Actual
222355020.872024-07-226128Actual
253382879.542024-10-2261111Actual
140355467.002023-11-226167Actual
4632864.002023-03-256173Actual
260752020.002024-11-216146Actual
208563387.002024-06-246165Actual
363112243.002025-08-236146Actual
232123755.702024-08-226128Actual
248683728.002024-10-226165Actual
26643489.072024-11-2161612Actual
58054900.002023-04-246114Budget
130631971.002023-10-236166Actual
138841567.002023-11-226146Actual
40861928.002023-02-226166Actual
328861781.002025-05-246146Actual
231246320.002024-08-226167Actual
19293924.002022-12-236117Actual
267031783.742024-11-2161113Actual
24414000.002023-01-236114Budget
356902124.202025-07-2361112Actual
140027087.002023-11-226117Actual
29622267.002023-01-236166Actual
85211420.002023-06-256156Actual
28591500.002023-01-236146Budget
222076778.482024-07-226118Actual
128162000.002023-10-236116Budget
22921544.002024-08-226126Actual
199931247.002024-05-246156Actual
93652195.002023-07-236165Actual
122061600.002023-09-226128Budget
344783797.642025-06-2461611Actual
228023766.002024-08-226115Actual
6171500.002022-11-226146Budget
26021667.002024-11-216126Actual
274416866.362024-12-226128Actual
297475646.642025-02-216128Actual
14838844.002023-12-236126Actual
348947722.002025-07-236114Actual
218256069.002024-07-226115Actual
52081310.002023-03-256166Actual
169612004.002024-02-226166Actual
2856510084.602025-01-226118Actual
95443214.002023-07-236136Actual
367221993.352025-08-2361411Actual
391412535.912025-10-2361112Actual
71252300.002023-05-256165Budget
46794900.002023-03-256114Budget
300733009.332025-02-2161612Actual
331545726.952025-05-246168Actual
69305702.002023-05-256114Actual
26611489.072024-11-2161112Actual
37542600.002023-02-226165Budget
139412372.002023-11-226166Actual
133352472.342023-10-236128Actual
295101381.002025-02-216146Actual
116052600.002023-09-226165Budget
104812600.002023-08-236165Budget
1814310643.702024-03-246118Actual
54771900.002023-03-256128Budget
314084510.002025-04-236163Actual
25565111.402024-10-2261212Actual
247752757.002024-10-226164Actual
162561077.372024-01-2361311Actual
342774132.982025-06-246168Actual
100183092.052023-07-236168Actual
283303420.002025-01-226136Actual
233861117.802024-08-2261411Actual
380493796.572025-09-2261612Actual
171413046.592024-02-226128Actual
242155690.582024-09-216128Actual
130641900.002023-10-236166Budget
375777552.002025-09-226117Actual
145396884.002023-12-236163Actual
277342627.402024-12-2261112Actual
247151049.002024-10-226173Actual
297794731.472025-02-216168Actual
365804820.872025-08-236168Actual
213231849.732024-06-2461111Actual
150087157.002023-12-236117Actual
388484840.572025-10-236128Actual
119341900.002023-09-226166Budget
228942275.002024-08-226116Actual
104803816.002023-08-236165Actual
368392217.822025-08-2361112Actual
17421671.002022-12-236146Actual
81063203.002023-06-256164Actual
14572966.002022-12-236115Actual
9931500.002022-11-226128Budget
345381989.092025-06-2461112Actual
177614145.002024-03-246115Actual
285055882.002025-01-226167Actual
313163657.462025-03-2461613Actual
74531210.002023-05-256166Actual
364276483.002025-08-236117Actual
329121387.002025-05-246156Actual
2741312975.572024-12-226118Actual
97753424.002023-07-236117Actual
2628811363.412024-11-216118Actual
211434638.002024-06-246167Actual
210512273.002024-06-246166Actual
269725882.002024-12-226164Actual
15971800.002022-12-236116Budget
276742030.582024-12-2261611Actual
132043300.002023-10-236167Budget
223811410.362024-07-2261311Actual
7201539.002022-11-226166Actual
77811200.002023-05-256168Budget
168783309.002024-02-226136Actual
56171900.002023-04-246113Budget
125344100.002023-10-236114Budget
310791996.542025-03-2461611Actual
32881400.002023-01-236168Budget
6651098.002022-11-226156Actual
233041706.112024-08-2261111Actual
236265522.002024-09-216163Actual
137086317.002023-11-226115Actual
332421153.972025-05-2461211Actual
185864771.002024-04-236163Actual
302496604.002025-03-246113Actual
3333731.002022-11-226115Actual
270636112.002024-12-226165Actual
202045120.872024-05-246128Actual
61822434.002023-04-246136Actual
328603326.002025-05-246136Actual
190875829.002024-04-236167Actual
2393480.002023-01-236173Budget
36183203.002023-02-226164Actual
274733823.882024-12-226168Actual
1441996.512023-11-2261212Actual
89031200.002023-06-256168Budget
145981137.002023-12-236173Actual
120743561.002023-09-226167Actual
249282296.002024-10-226116Actual
3084512036.152025-03-246118Actual
20943850.002024-06-246126Actual
373206891.002025-09-226165Actual
46804070.002023-03-256114Actual
5010892.002023-03-256126Actual
28601404.002023-01-236146Actual
352779787.002025-07-236117Actual
337161859.002025-06-246173Actual
175826074.002024-03-246163Actual
14562700.002022-12-236115Budget
217653254.002024-07-226164Actual
52071500.002023-03-256166Budget
72082100.002023-05-256116Budget
79191440.002023-06-256163Actual
118311951.002023-09-226146Actual
146263899.002023-12-236114Actual
39821435.002023-02-226146Actual
5757727.002023-04-246173Actual
20552435.872024-05-2461612Actual
322902124.202025-04-2361112Actual
17434125.232024-02-2261112Actual
114642800.002023-09-226164Budget
29867856.092025-02-2161211Actual
1270360.002022-12-236173Actual
3197012375.552025-04-236118Actual
9124494.002023-07-236173Actual
182622155.052024-03-2461111Actual
14448329.492023-11-2261612Actual
332961879.522025-05-2461411Actual
48792600.002023-03-256165Budget
187984372.002024-04-236165Actual
17490469.922024-02-2261612Actual

Generated 2025-12-22 05:51:34.503 UTC