[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 439   

664 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104803816.002023-01-226165Actual
370153643.432025-01-2261613Actual
107071932.002023-01-226146Actual
287671710.372024-06-2361411Actual
228344100.002024-01-226165Actual
53472700.002022-08-246167Budget
243881076.312024-02-2161411Actual
224391868.882023-12-2261611Actual
48792600.002022-08-246165Budget
359585315.002025-01-226163Actual
168233033.002023-07-246116Actual
257761964.002024-04-226173Actual
105641924.002023-01-226116Actual
274416866.362024-05-236128Actual
272611639.002024-05-236166Actual
116052600.002023-02-216165Budget
348947722.002024-12-226114Actual
81052400.002022-11-246164Budget
97743700.002022-12-226117Budget
241879940.662024-02-216118Actual
230321941.002024-01-226166Actual
339842966.002024-11-236136Actual
18290282.682023-08-2461211Actual
367221993.352025-01-2261411Actual
48213264.002022-08-246115Actual
171413046.592023-07-246128Actual
35718903.972024-12-2261212Actual
26021667.002024-04-226126Actual
387278231.002025-03-246117Actual
160818451.242023-06-246118Actual
388807484.552025-03-246168Actual
323823041.662024-09-2261113Actual
259324071.002024-04-226165Actual
219172372.002023-12-226116Actual
38017542.262025-02-2161212Actual
3036910546.002024-08-236114Actual
26322600.002022-06-246165Budget
171734928.452023-07-246168Actual
273535829.002024-05-236167Actual
66612073.852022-09-236168Actual
180508099.002023-08-246117Actual
162011975.262023-06-2461111Actual
11332000.002022-05-246113Budget
51051685.002022-08-246146Actual
92272400.002022-12-226164Budget
287131116.742024-06-2361211Actual
151018467.912023-05-246118Actual
75373800.002022-10-246117Actual
220241224.002023-12-226156Actual
15395215.662023-05-2461112Actual
93642300.002022-12-226165Budget
120753300.002023-02-216167Budget
285935157.242024-06-236128Actual
42242700.002022-07-246167Budget
363371919.002025-01-226156Actual
352181786.002024-12-226166Actual
101581472.002023-01-226163Actual
182026136.042023-08-246168Actual
388484840.572025-03-246128Actual
20496163.532023-10-2461112Actual
103442800.002023-01-226164Budget
313163657.462024-08-2361613Actual
16402267.792023-06-2461112Actual
23534259.272024-01-2261612Actual
122631900.002023-02-216168Budget
77801655.662022-10-246168Actual
387605046.002025-03-246167Actual
27762457.152024-05-2361212Actual
156054946.002023-06-246114Actual
3333731.002022-04-236115Actual
217335896.002023-12-226114Actual
6181502.002022-04-236146Actual
338377130.002024-11-236115Actual
104264200.002023-01-226115Budget
125912800.002023-03-246164Budget
281225981.002024-06-236164Actual
114642800.002023-02-216164Budget
28601404.002022-06-246146Actual
5702300.002022-04-236136Budget
361377952.002025-01-226115Actual
25782700.002022-06-246115Budget
73511600.002022-10-246146Budget
9639950.002022-12-226156Budget
328052601.002024-10-236116Actual
15971800.002022-05-246116Budget
364276483.002025-01-226117Actual
248355119.002024-03-236115Actual
25420760.352024-03-2361411Actual
282752281.002024-06-236116Actual
67991300.002022-10-246163Budget
369853146.922025-01-2261213Actual
343922734.852024-11-2361311Actual
93103200.002022-12-226115Actual
147184145.002023-05-246115Actual
54293300.002022-08-246118Budget
331225207.242024-10-236128Actual
211104810.002023-11-246117Actual
12863950.002023-03-246126Budget
201163769.002023-10-246167Actual
8613172.002022-04-236167Actual
228942275.002024-01-226116Actual
132053370.002023-03-246167Actual
171136769.392023-07-246118Actual
36867410.342025-01-2261212Actual
221146479.002023-12-226117Actual
74541300.002022-10-246166Budget
129123000.002023-03-246136Budget
23111600.002022-06-246163Budget
151614881.482023-05-246168Actual
236265522.002024-02-216163Actual
75922300.002022-10-246167Budget
150087157.002023-05-246117Actual
317881105.002024-09-226156Actual
3511750.002022-07-246173Budget
260752020.002024-04-226146Actual
275882396.552024-05-2361311Actual
285055882.002024-06-236167Actual
300733009.332024-07-2361612Actual
183171002.912023-08-2461311Actual
32881400.002022-06-246168Budget
244472280.592024-02-2161611Actual
20552435.872023-10-2461612Actual
15249338.002023-05-2461211Actual
227094397.002024-01-226114Actual
19852545.002022-05-246167Actual
101012284.002023-01-226113Actual
28591500.002022-06-246146Budget
321451640.152024-09-2261311Actual
8002480.002022-11-246173Budget
21732160.212022-05-246168Actual
105632000.002023-01-226116Budget
376094078.002025-02-216167Actual
37552534.002022-07-246165Actual
200834859.002023-10-246117Actual
34301296.002022-07-246163Actual
247436515.002024-03-236114Actual
335655604.872024-10-2361613Actual
319984855.722024-09-226128Actual
49621921.002022-08-246116Actual
20323712.472023-10-2461211Actual
265501292.272024-04-2261611Actual
77242040.512022-10-246128Actual
322301935.902024-09-2261611Actual
1548511663.002023-06-246113Actual
218572945.002023-12-226165Actual
237464451.002024-02-216164Actual
324093429.392024-09-2261213Actual
356302245.482024-12-2261611Actual
108102525.002023-01-226166Actual
149181685.002023-05-246156Actual
72072190.002022-10-246116Actual
4028950.002022-07-246156Budget
17641913.002023-08-246173Actual
374611352.002025-02-216146Actual
41693609.002022-07-246117Actual
160215246.002023-06-246167Actual
345661160.362024-11-2361212Actual
288261749.732024-06-2361611Actual
339292818.002024-11-236116Actual
340361604.002024-11-236156Actual
323223645.512024-09-2261612Actual
44942046.002022-08-246113Actual
386682433.002025-03-246166Actual
132883600.002023-03-246118Budget
38557785.002025-03-246126Actual
157912185.002023-06-246116Actual
58054900.002022-09-236114Budget
366681711.432025-01-2261211Actual
250661876.002024-03-236166Actual
2856510084.602024-06-236118Actual
6276950.002022-09-236156Budget
34446775.242024-11-2361511Actual
102884532.002023-01-226114Actual
388208833.062025-03-246118Actual
384375368.002025-03-246115Actual
166092307.002023-07-246173Actual
319105352.002024-09-226167Actual
238063893.002024-02-216115Actual
214641223.122023-11-2461611Actual
224081708.242023-12-2261411Actual
19376712.472023-09-2361511Actual
90411602.002022-12-226163Actual
203771494.402023-10-2461411Actual
16850637.002023-07-246126Actual
122052407.192023-02-216128Actual
75932611.002022-10-246167Actual
137086317.002023-04-236115Actual
69862262.002022-10-246164Actual
125923141.002023-03-246164Actual
233041706.112024-01-2261111Actual
9453000.002022-04-236118Budget
219723742.002023-12-226136Actual
170207215.002023-07-246117Actual
264371198.652024-04-2261211Actual
25565111.402024-03-2361212Actual
199413742.002023-10-246136Actual
252464267.832024-03-236128Actual
134928283.002023-04-236113Actual
136144770.002023-04-236114Actual
393193875.012025-03-2461613Actual
283821454.002024-06-236156Actual
1914000.002022-04-236114Budget
42252802.002022-07-246167Actual
118321900.002023-02-216146Budget
351353467.002024-12-226136Actual
165177952.002023-07-246113Actual
110327878.502023-01-226118Actual
32000.002022-04-236113Budget
189132551.002023-09-236136Actual
36749691.202025-01-2261511Actual
115464200.002023-02-216115Budget
139101392.002023-04-236156Actual
20684276.922022-05-246118Actual
379891591.212025-02-2161112Actual
158981893.002023-06-246156Actual
50582527.002022-08-246136Actual
202952125.272023-10-2461111Actual
252784602.682024-03-236168Actual
197935735.002023-10-246115Actual
47372600.002022-08-246164Budget
22530319.912023-12-2261612Actual
348074559.002024-12-226163Actual
22499139.062023-12-2261112Actual
17261501.832023-07-2461211Actual
349277878.002024-12-226164Actual
345381989.092024-11-2361112Actual
376698651.242025-02-216118Actual
39351815.002022-07-246136Actual
306931819.002024-08-236166Actual
4631750.002022-08-246173Budget
60861800.002022-09-236116Budget
8602500.002022-04-236167Budget
307527434.002024-08-236117Actual
246239719.002024-03-236113Actual
325911733.002024-10-236173Actual
131463900.002023-03-246117Budget
335082438.142024-10-2361113Actual
124041600.002023-03-246163Budget
54771900.002022-08-246128Budget
141253046.592023-04-236128Actual
53462116.002022-08-246167Actual
12486650.002023-03-246173Budget
35599503.962024-12-2261511Actual
291236626.002024-07-236113Actual
1270360.002022-05-246173Actual
2763550.002022-06-246126Budget
190547201.002023-09-236117Actual
25393776.312024-03-2361311Actual
229492755.002024-01-226136Actual
363112243.002025-01-226146Actual
18371377.362023-08-2461511Actual
198263512.002023-10-246165Actual
27642719.922024-05-2361511Actual
234441939.092024-01-2261611Actual
316812239.002024-09-226116Actual
123452913.002023-03-246113Actual
15818606.002023-06-246126Actual
264092057.182024-04-2261111Actual
23504301.832024-01-2261112Actual
352779787.002024-12-226117Actual
374871711.002025-02-216156Actual
138583093.002023-04-236136Actual
146583517.002023-05-246164Actual
346853425.882024-11-2361213Actual
270324424.002024-05-236115Actual
375182060.002025-02-216166Actual
31022500.002022-06-246167Budget
360775467.002025-01-226164Actual
37013080.002022-07-246115Actual
11735950.002023-02-216126Budget
247151049.002024-03-236173Actual
64722700.002022-09-236167Budget
18461335.002022-05-246166Actual
235938835.002024-02-216113Actual
73043300.002022-10-246136Budget
290062285.502024-06-2361113Actual
73053307.002022-10-246136Actual
276152133.782024-05-2361411Actual
181713905.702023-08-246128Actual
269121908.002024-05-236173Actual
31032262.002022-06-246167Actual
210512273.002023-11-246166Actual
253382879.542024-03-2361111Actual
8378850.002022-11-246126Budget
345984258.292024-11-2361612Actual
111362575.372023-01-226168Actual
351611783.002024-12-226146Actual
90421300.002022-12-226163Budget
123462600.002023-03-246113Budget
322902124.202024-09-2261112Actual
38382022.002022-07-246116Actual
214051258.232023-11-2461411Actual
14392177.362023-04-2361112Actual
166375988.002023-07-246114Actual
294842381.002024-07-236136Actual
128162000.002023-03-246116Budget
52081310.002022-08-246166Actual
250091447.002024-03-236146Actual
207643709.002023-11-246164Actual
18463189.062023-08-2461112Actual
290334024.132024-06-2361213Actual
1925174.002022-04-236114Actual
391412535.912025-03-2461112Actual
242465120.872024-02-216168Actual
392014097.642025-03-2461612Actual
373802076.002025-02-216116Actual
308733746.612024-08-236128Actual
10481400.002022-04-236168Budget
106603645.002023-01-226136Actual
158463061.002023-06-246136Actual
118781300.002023-02-216156Budget
9638688.002022-12-226156Actual
107541399.002023-01-226156Actual
64143700.002022-09-236117Budget
24414000.002022-06-246114Budget
161416198.172023-06-246168Actual
664850.002022-04-236156Budget
43073300.002022-07-246118Budget
267031783.742024-04-2261113Actual
7255850.002022-10-246126Budget
58622560.002022-09-236164Actual
318787061.002024-09-226117Actual
194071782.712023-09-2361611Actual
178543061.002023-08-246116Actual
78642178.002022-11-246113Actual
258995915.002024-04-226115Actual
48203100.002022-08-246115Budget
2847210013.002024-06-236117Actual
196732739.002023-10-246173Actual
15982196.002022-05-246116Actual
4742080.002022-04-236116Actual
35594900.002022-07-246114Budget
19494163.532023-09-2361212Actual
44931900.002022-08-246113Budget
376975436.032025-02-216128Actual
21721400.002022-05-246168Budget
109493300.002023-01-226167Budget
110313600.002023-01-226118Budget
36257783.002025-01-226126Actual
272301050.002024-05-236156Actual
276742030.582024-05-2361611Actual
309653849.772024-08-2361111Actual
282154815.002024-06-236165Actual
28794298.642024-06-2361511Actual
29622267.002022-06-246166Actual
177614145.002023-08-246115Actual
115474444.002023-02-216115Actual
185864771.002023-09-236163Actual
271232806.002024-05-236116Actual
13184444.002022-05-246114Actual
221475203.002023-12-226167Actual
63321500.002022-09-236166Budget
37898417.792025-02-2161511Actual
382248504.002025-03-246113Actual
1645550.002022-05-246126Budget
18344899.712023-08-2461411Actual
55351901.122022-08-246168Actual
11881805.002022-05-246163Actual
8001594.002022-11-246173Actual
156984784.002023-06-246115Actual
18451500.002022-05-246166Budget
318191924.002024-09-226166Actual
2741312975.572024-05-236118Actual
9495850.002022-12-226126Budget
381655411.882025-02-2161613Actual
16952434.002022-05-246136Actual
227424652.002024-01-226164Actual
152761163.552023-05-2461311Actual
117853037.002023-02-216136Actual
130631971.002023-03-246166Actual
79201300.002022-11-246163Budget
242155690.582024-02-216128Actual
133931900.002023-03-246168Budget
44101300.002022-07-246168Budget
295672220.002024-07-236166Actual
112761775.002023-02-216163Actual
370748255.002025-02-216113Actual
189391419.002023-09-236146Actual
158721786.002023-06-246146Actual
303411805.002024-08-236173Actual
22921544.002024-01-226126Actual
353107804.002024-12-226167Actual
26611489.072024-04-2261112Actual
3084512036.152024-08-236118Actual
117361502.002023-02-216126Actual
2120311781.602023-11-246118Actual
348662219.002024-12-226173Actual
377295355.732025-02-216168Actual
251584550.002024-03-236167Actual
310471815.692024-08-2361411Actual
35187960.002024-12-226156Actual
14572966.002022-05-246115Actual
381362650.422025-02-2161213Actual
5758750.002022-09-236173Budget
336575828.002024-11-236163Actual
311993398.692024-08-2361612Actual
248683728.002024-03-236165Actual
159887090.002023-06-246117Actual
315887799.002024-09-226115Actual
206119314.002023-11-246113Actual
135862120.002023-04-236173Actual
258374977.002024-04-226164Actual
125344100.002023-03-246114Budget
367792094.422025-01-2261611Actual
19295327.362023-09-2361211Actual
56761646.002022-09-236163Actual
2971911045.232024-07-236118Actual
312591657.422024-08-2361113Actual
201769761.872023-10-246118Actual
146263899.002023-05-246114Actual
69295100.002022-10-246114Budget
346583657.462024-11-2361113Actual
8520950.002022-11-246156Budget
280906672.002024-06-236114Actual
54307201.222022-08-246118Actual
93652195.002022-12-226165Actual
301602543.402024-07-2361213Actual
1646815.002022-05-246126Actual
29611500.002022-06-246166Budget
326199371.002024-10-236114Actual
35107690.002024-12-226126Actual
172881099.722023-07-2461311Actual
77231800.002022-10-246128Budget
20673000.002022-05-246118Budget
19523349.702023-09-2361612Actual
107551300.002023-01-226156Budget
275333455.082024-05-2361111Actual
2258912038.002024-01-226113Actual
392884145.192025-03-2461213Actual
107081900.002023-01-226146Budget
6882540.002022-10-246173Actual
2906850.002022-06-246156Budget
91713449.002022-12-226114Actual
264911260.362024-04-2261411Actual
152212200.802023-05-2461111Actual
331545726.952024-10-236168Actual
51531040.002022-08-246156Actual
9124494.002022-12-226173Actual
35604664.002022-07-246114Actual
1958210713.002023-10-246113Actual
208563387.002023-11-246165Actual
166703661.002023-07-246164Actual
89852400.002022-12-226113Budget
25792355.002022-06-246115Actual
179351782.002023-08-246146Actual
202356075.442023-10-246168Actual
366403313.592025-01-2261111Actual
359267880.002025-01-226113Actual
347747632.002024-12-226113Actual
280621557.002024-06-236173Actual
99132800.002022-12-226118Budget
179093095.002023-08-246136Actual
6651098.002022-04-236156Actual
1441996.512023-04-2361212Actual
95911700.002022-12-226146Actual
30443100.002022-06-246117Budget
249282296.002024-03-236116Actual
249832679.002024-03-236136Actual
4029917.002022-07-246156Actual
11871600.002022-05-246163Budget
20523110.342023-10-2461212Actual
24423414.002022-06-246114Actual
187654829.002023-09-236115Actual
343373631.682024-11-2361111Actual
240061453.002024-02-216156Actual
147512975.002023-05-246165Actual
279707009.002024-06-236113Actual
358673657.462024-12-2261613Actual
189952505.002023-09-236166Actual
116872886.002023-02-216116Actual
15142600.002022-05-246165Budget
17434125.232023-07-2461112Actual
138841567.002023-04-236146Actual
9464801.172022-04-236118Actual
299531824.202024-07-2361611Actual
118311951.002023-02-216146Actual
13741965.002022-05-246164Actual
281824622.002024-06-236115Actual
56182079.002022-09-236113Actual
226225706.002024-01-226163Actual
373206891.002025-02-216165Actual
7191500.002022-04-236166Budget
129133071.002023-03-246136Actual
2472000.002022-04-236164Budget
521550.002022-04-236126Budget
198861782.002023-10-246116Actual
184031139.082023-08-2461611Actual
324403789.042024-09-2261613Actual
10612975.002023-01-226126Actual
124032121.002023-03-246163Actual
62291500.002022-09-236146Budget
62301752.002022-09-236146Actual
80505932.002022-11-246114Actual
110802446.582023-01-226128Actual
247752757.002024-03-236164Actual
199931247.002023-10-246156Actual
17881910.002023-08-246126Actual
374352643.002025-02-216136Actual
119332083.002023-02-216166Actual
362853296.002025-01-226136Actual
25366424.172024-03-2361211Actual
50592100.002022-08-246136Budget
132874892.082023-03-246118Actual
207315125.002023-11-246114Actual
112751600.002023-02-216163Budget
15151996.002022-05-246165Actual
301903389.032024-07-2361613Actual
212314789.052023-11-246128Actual
11879788.002023-02-216156Actual
378712989.112025-02-2161411Actual
306361825.002024-08-236146Actual
191478345.182023-09-236118Actual
389402848.682025-03-2461111Actual
211434638.002023-11-246167Actual
21351846.522023-11-2461211Actual
20350617.792023-10-2461311Actual
2394535.002022-06-246173Actual
601632.002022-04-236163Actual
372876053.002025-02-216115Actual
163421384.832023-06-2461611Actual
22562178.002022-06-246113Actual
294291777.002024-07-236116Actual
208244307.002023-11-246115Actual
99144801.172022-12-226118Actual
116043058.002023-02-216165Actual
23413363.532024-01-2261511Actual
264641362.492024-04-2261311Actual
145396884.002023-05-246163Actual
173151345.472023-07-2461411Actual
3886964.002022-07-246126Actual
21555419.922023-11-2461612Actual
268534779.002024-05-236163Actual
337161859.002024-11-236173Actual
291564956.002024-07-236163Actual
254781802.922024-03-2361611Actual
28132660.002022-06-246136Actual
335353315.352024-10-2361213Actual
241275467.002024-02-216167Actual
25595216.722024-03-2361612Actual
325323718.002024-10-236163Actual
114633141.002023-02-216164Actual
84263300.002022-11-246136Budget
379292743.362025-02-2161611Actual
126754417.002023-03-246115Actual
162831223.122023-06-2461411Actual
317363524.002024-09-226136Actual
385301994.002025-03-246116Actual
185537854.002023-09-236113Actual
143480.002022-04-236173Budget
170535360.002023-07-246167Actual
116882000.002023-02-216116Budget
20404588.002023-10-2461511Actual
19283100.002022-05-246117Budget
278805466.272024-05-2361213Actual
34365947.592024-11-2361211Actual
78632400.002022-11-246113Budget
88471800.002022-11-246128Budget
292766666.002024-07-236164Actual
148112551.002023-05-246116Actual
60032600.002022-09-236165Budget
277342627.402024-05-2361112Actual
9931500.002022-04-236128Budget
295361048.002024-07-236156Actual
37003100.002022-07-246115Budget
68001254.002022-10-246163Actual
332691645.472024-10-2361311Actual
292151949.002024-07-236173Actual
100191200.002022-12-226168Budget
61832100.002022-09-236136Budget
212634858.752023-11-246168Actual
112192600.002023-02-216113Budget
3885850.002022-07-246126Budget
56171900.002022-09-236113Budget
305821003.002024-08-236126Actual
358363815.362024-12-2261213Actual
82472300.002022-11-246165Budget
279115246.962024-05-2361613Actual
40861928.002022-07-246166Actual
293695081.002024-07-236165Actual
9496630.002022-12-226126Actual
3719410399.002025-02-216114Actual
5757727.002022-09-236173Actual
196145649.002023-10-246163Actual
130071970.002023-03-246156Actual
13174000.002022-05-246114Budget
290642385.512024-06-2361613Actual
167633939.002023-07-246165Actual
223811410.362023-12-2261311Actual
386371387.002025-03-246156Actual
305551870.002024-08-236116Actual
151293005.682023-05-246128Actual
384705522.002025-03-246165Actual
2393480.002022-06-246173Budget
209972472.002023-11-246146Actual
13732000.002022-05-246164Budget
88482313.252022-11-246128Actual
230011287.002024-01-226156Actual
54783301.142022-08-246128Actual
72561247.002022-10-246126Actual
342188554.272024-11-236118Actual
222663313.262023-12-226168Actual
36172600.002022-07-246164Budget
130641900.002023-03-246166Budget
99621800.002022-12-226128Budget
33721747.002022-07-246113Actual
24415346.512024-02-2161511Actual
9123480.002022-12-226173Budget
5010892.002022-08-246126Actual
2482083.002022-04-236164Actual
29456872.002024-07-236126Actual
192673016.772023-09-2361111Actual
591600.002022-04-236163Budget
330028344.002024-10-236117Actual
101571600.002023-01-226163Budget
267304694.322024-04-2261213Actual
270636112.002024-05-236165Actual
142191868.882023-04-2361111Actual
298942068.882024-07-2361311Actual
110791600.002023-01-226128Budget
10240650.002023-01-226173Budget
7399950.002022-10-246156Budget
21432297.572023-11-2461511Actual
161093890.552023-06-246128Actual
13830668.002023-04-236126Actual
81063203.002022-11-246164Actual
148921893.002023-05-246146Actual
329431796.002024-10-236166Actual
239543087.002024-02-216136Actual
251257068.002024-03-236117Actual
317621269.002024-09-226146Actual
111371900.002023-01-226168Budget
120743561.002023-02-216167Actual
342774132.982024-11-236168Actual
81883296.002022-11-246115Actual
2764437.002022-06-246126Actual
52071500.002022-08-246166Budget
85751300.002022-11-246166Budget
167304809.002023-07-246115Actual
293365069.002024-07-236115Actual
143011281.632023-04-2361411Actual
360458340.002025-01-226114Actual
256827952.002024-04-226113Actual
104812600.002023-01-226165Budget
3892038.002022-04-236165Actual
1788850.002022-05-246156Budget
369582597.792025-01-2261113Actual
355452153.992024-12-2261311Actual
83302100.002022-11-246116Budget
71252300.002022-10-246165Budget
186736694.002023-09-236114Actual
45491300.002022-08-246163Budget
103432676.002023-01-226164Actual
336247880.002024-11-236113Actual
31708802.002024-09-226126Actual
56751300.002022-09-236163Budget
341585996.002024-11-236167Actual
14838844.002023-05-246126Actual
39342100.002022-07-246136Budget
81893000.002022-11-246115Budget
17490469.922023-07-2461612Actual
100183092.052022-12-226168Actual
31167813.542024-08-2361212Actual
149491917.002023-05-246166Actual
94482100.002022-12-226116Budget

Generated 2025-05-23 21:09:47.791 UTC