[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 448   

655 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162561077.372023-06-2461311Actual
196145649.002023-10-246163Actual
129133071.002023-03-246136Actual
65564146.612022-09-236118Actual
191478345.182023-09-236118Actual
125334392.002023-03-246114Actual
6651098.002022-04-236156Actual
206446135.002023-11-246163Actual
147512975.002023-05-246165Actual
187984372.002023-09-236165Actual
254781802.922024-03-2361611Actual
340102028.002024-11-236146Actual
198263512.002023-10-246165Actual
76752800.002022-10-246118Budget
236265522.002024-02-216163Actual
3885850.002022-07-246126Budget
75922300.002022-10-246167Budget
15142600.002022-05-246165Budget
4631750.002022-08-246173Budget
371661449.002025-02-216173Actual
181713905.702023-08-246128Actual
301602543.402024-07-2361213Actual
522624.002022-04-236126Actual
226225706.002024-01-226163Actual
80495100.002022-11-246114Budget
297794731.472024-07-236168Actual
356302245.482024-12-2261611Actual
190547201.002023-09-236117Actual
89862046.002022-12-226113Actual
250661876.002024-03-236166Actual
299531824.202024-07-2361611Actual
376975436.032025-02-216128Actual
309653849.772024-08-2361111Actual
319105352.002024-09-226167Actual
242155690.582024-02-216128Actual
323223645.512024-09-2261612Actual
37013080.002022-07-246115Actual
601632.002022-04-236163Actual
307854531.002024-08-236167Actual
150087157.002023-05-246117Actual
148921893.002023-05-246146Actual
73511600.002022-10-246146Budget
17490469.922023-07-2461612Actual
126754417.002023-03-246115Actual
221475203.002023-12-226167Actual
120753300.002023-02-216167Budget
131463900.002023-03-246117Budget
58612600.002022-09-236164Budget
87163057.002022-11-246167Actual
216149449.002023-12-226113Actual
223261782.712023-12-2261111Actual
392014097.642025-03-2461612Actual
3886964.002022-07-246126Actual
252187936.082024-03-236118Actual
2482083.002022-04-236164Actual
43073300.002022-07-246118Budget
28122300.002022-06-246136Budget
28914401.832024-06-2361212Actual
282752281.002024-06-236116Actual
20323712.472023-10-2461211Actual
388807484.552025-03-246168Actual
175498639.002023-08-246113Actual
346853425.882024-11-2361213Actual
112761775.002023-02-216163Actual
45491300.002022-08-246163Budget
16402267.792023-06-2461112Actual
19295327.362023-09-2361211Actual
134928283.002023-04-236113Actual
96911621.002022-12-226166Actual
48783360.002022-08-246165Actual
141573831.462023-04-236168Actual
24414000.002022-06-246114Budget
97753424.002022-12-226117Actual
25366424.172024-03-2361211Actual
11332000.002022-05-246113Budget
323823041.662024-09-2261113Actual
312591657.422024-08-2361113Actual
37898417.792025-02-2161511Actual
208563387.002023-11-246165Actual
209162561.002023-11-246116Actual
320306860.302024-09-226168Actual
386111709.002025-03-246146Actual
88471800.002022-11-246128Budget
119332083.002023-02-216166Actual
25595216.722024-03-2361612Actual
127322084.002023-03-246165Actual
39342100.002022-07-246136Budget
375777552.002025-02-216117Actual
74531210.002022-10-246166Actual
17434125.232023-07-2461112Actual
310202821.022024-08-2361311Actual
122061600.002023-02-216128Budget
8043100.002022-04-236117Budget
158721786.002023-06-246146Actual
256827952.002024-04-226113Actual
24415346.512024-02-2161511Actual
155772024.002023-06-246173Actual
24962666.002022-06-246164Actual
135258423.002023-04-236163Actual
373802076.002025-02-216116Actual
64722700.002022-09-236167Budget
4632864.002022-08-246173Actual
29456872.002024-07-236126Actual
8002480.002022-11-246173Budget
11357519.002023-02-216173Actual
278805466.272024-05-2361213Actual
21555419.922023-11-2461612Actual
355722209.312024-12-2261411Actual
18371377.362023-08-2461511Actual
110327878.502023-01-226118Actual
37542600.002022-07-246165Budget
342188554.272024-11-236118Actual
386371387.002025-03-246156Actual
124032121.002023-03-246163Actual
152761163.552023-05-2461311Actual
104264200.002023-01-226115Budget
2472000.002022-04-236164Budget
136464882.002023-04-236164Actual
13741965.002022-05-246164Actual
2120311781.602023-11-246118Actual
232123755.702024-01-226128Actual
1548511663.002023-06-246113Actual
111362575.372023-01-226168Actual
337776853.002024-11-236164Actual
159887090.002023-06-246117Actual
288862711.452024-06-2361112Actual
142191868.882023-04-2361111Actual
197334096.002023-10-246164Actual
156054946.002023-06-246114Actual
290642385.512024-06-2361613Actual
130061300.002023-03-246156Budget
237135815.002024-02-216114Actual
345984258.292024-11-2361612Actual
54293300.002022-08-246118Budget
8613172.002022-04-236167Actual
192673016.772023-09-2361111Actual
100191200.002022-12-226168Budget
306102379.002024-08-236136Actual
42242700.002022-07-246167Budget
231246320.002024-01-226167Actual
9931500.002022-04-236128Budget
77242040.512022-10-246128Actual
372275607.002025-02-216164Actual
1914000.002022-04-236114Budget
308733746.612024-08-236128Actual
282154815.002024-06-236165Actual
320903689.132024-09-2261111Actual
382248504.002025-03-246113Actual
16942300.002022-05-246136Budget
19293924.002022-05-246117Actual
133361600.002023-03-246128Budget
316215743.002024-09-226165Actual
303411805.002024-08-236173Actual
14572966.002022-05-246115Actual
17881910.002023-08-246126Actual
2764437.002022-06-246126Actual
38017542.262025-02-2161212Actual
4028950.002022-07-246156Budget
3084512036.152024-08-236118Actual
327126066.002024-10-236115Actual
246239719.002024-03-236113Actual
1958210713.002023-10-246113Actual
217335896.002023-12-226114Actual
314672083.002024-09-226173Actual
31032262.002022-06-246167Actual
267614925.912024-04-2261613Actual
41683700.002022-07-246117Budget
29611500.002022-06-246166Budget
19523349.702023-09-2361612Actual
20552435.872023-10-2461612Actual
101581472.002023-01-226163Actual
66601300.002022-09-236168Budget
28794298.642024-06-2361511Actual
36257783.002025-01-226126Actual
100183092.052022-12-226168Actual
23504301.832024-01-2261112Actual
302824807.002024-08-236163Actual
108091900.002023-01-226166Budget
150415964.002023-05-246167Actual
11871600.002022-05-246163Budget
271782454.002024-05-236136Actual
48792600.002022-08-246165Budget
86593700.002022-11-246117Budget
5758750.002022-09-236173Budget
126744200.002023-03-246115Budget
387605046.002025-03-246167Actual
35604664.002022-07-246114Actual
219723742.002023-12-226136Actual
88482313.252022-11-246128Actual
385852878.002025-03-246136Actual
350803033.002024-12-226116Actual
148662806.002023-05-246136Actual
9495850.002022-12-226126Budget
108933900.002023-01-226117Budget
259324071.002024-04-226165Actual
233591056.102024-01-2261311Actual
44942046.002022-08-246113Actual
90421300.002022-12-226163Budget
189952505.002023-09-236166Actual
17411500.002022-05-246146Budget
152212200.802023-05-2461111Actual
58622560.002022-09-236164Actual
368392217.822025-01-2261112Actual
147184145.002023-05-246115Actual
185864771.002023-09-236163Actual
355181538.022024-12-2261211Actual
43084455.712022-07-246118Actual
276742030.582024-05-2361611Actual
211434638.002023-11-246167Actual
15971800.002022-05-246116Budget
275882396.552024-05-2361311Actual
112751600.002023-02-216163Budget
21721400.002022-05-246168Budget
233321009.292024-01-2261211Actual
146263899.002023-05-246114Actual
77811200.002022-10-246168Budget
350205158.002024-12-226165Actual
6881480.002022-10-246173Budget
335655604.872024-10-2361613Actual
281225981.002024-06-236164Actual
170207215.002023-07-246117Actual
26611489.072024-04-2261112Actual
66032401.132022-09-236128Actual
294842381.002024-07-236136Actual
93113000.002022-12-226115Budget
60022545.002022-09-236165Actual
2258912038.002024-01-226113Actual
341585996.002024-11-236167Actual
27642719.922024-05-2361511Actual
142741345.472023-04-2361311Actual
13184444.002022-05-246114Actual
169301224.002023-07-246156Actual
250091447.002024-03-236146Actual
332421153.972024-10-2361211Actual
156383481.002023-06-246164Actual
7191500.002022-04-236166Budget
157314514.002023-06-246165Actual
10492401.132022-04-236168Actual
108924035.002023-01-226117Actual
130641900.002023-03-246166Budget
9942498.102022-04-236128Actual
17342380.552023-07-2461511Actual
20350617.792023-10-2461311Actual
87172300.002022-11-246167Budget
52071500.002022-08-246166Budget
344191939.092024-11-2361411Actual
169612004.002023-07-246166Actual
99132800.002022-12-226118Budget
67432964.002022-10-246113Actual
238394017.002024-02-216165Actual
376698651.242025-02-216118Actual
18344899.712023-08-2461411Actual
379891591.212025-02-2161112Actual
373206891.002025-02-216165Actual
288261749.732024-06-2361611Actual
32881400.002022-06-246168Budget
3149510869.002024-09-226114Actual
281824622.002024-06-236115Actual
353708619.422024-12-226118Actual
360775467.002025-01-226164Actual
47382976.002022-08-246164Actual
33721747.002022-07-246113Actual
53462116.002022-08-246167Actual
258045456.002024-04-226114Actual
143480.002022-04-236173Budget
301331867.952024-07-2361113Actual
26643489.072024-04-2261612Actual
14247364.602023-04-2361211Actual
275611381.642024-05-2361211Actual
56761646.002022-09-236163Actual
59443571.002022-09-236115Actual
7399950.002022-10-246156Budget
110313600.002023-01-226118Budget
34301296.002022-07-246163Actual
296267301.002024-07-236117Actual
189132551.002023-09-236136Actual
30993978.442024-08-2361211Actual
9124494.002022-12-226173Actual
24361891.202024-02-2161311Actual
230321941.002024-01-226166Actual
334483760.402024-10-2361612Actual
273208585.002024-05-236117Actual
359585315.002025-01-226163Actual
233861117.802024-01-2261411Actual
194071782.712023-09-2361611Actual
39169903.972025-03-2461212Actual
297475646.642024-07-236128Actual
49611800.002022-08-246116Budget
383775882.002025-03-246164Actual
359267880.002025-01-226113Actual
81883296.002022-11-246115Actual
17961835.002023-08-246156Actual
381655411.882025-02-2161613Actual
48213264.002022-08-246115Actual
69305702.002022-10-246114Actual
63321500.002022-09-236166Budget
79201300.002022-11-246163Budget
91713449.002022-12-226114Actual
55341300.002022-08-246168Budget
18290282.682023-08-2461211Actual
30453276.002022-06-246117Actual
283303420.002024-06-236136Actual
19376712.472023-09-2361511Actual
84731404.002022-11-246146Actual
2971911045.232024-07-236118Actual
12864751.002023-03-246126Actual
69295100.002022-10-246114Budget
280034906.002024-06-236163Actual
130631971.002023-03-246166Actual
73053307.002022-10-246136Actual
239543087.002024-02-216136Actual
247436515.002024-03-236114Actual
64733234.002022-09-236167Actual
291564956.002024-07-236163Actual
591600.002022-04-236163Budget
369853146.922025-01-2261213Actual
77801655.662022-10-246168Actual
368983796.572025-01-2261612Actual
131473987.002023-03-246117Actual
309054943.602024-08-236168Actual
48203100.002022-08-246115Budget
62301752.002022-09-236146Actual
115464200.002023-02-216115Budget
315887799.002024-09-226115Actual
159291893.002023-06-246166Actual
1441996.512023-04-2361212Actual
293365069.002024-07-236115Actual
521550.002022-04-236126Budget
51531040.002022-08-246156Actual
127332600.002023-03-246165Budget
37003100.002022-07-246115Budget
128151905.002023-03-246116Actual
351353467.002024-12-226136Actual
391412535.912025-03-2461112Actual
158981893.002023-06-246156Actual
360171099.002025-01-226173Actual
19852545.002022-05-246167Actual
145396884.002023-05-246163Actual
378712989.112025-02-2161411Actual
23534259.272024-01-2261612Actual
224391868.882023-12-2261611Actual
60851572.002022-09-236116Actual
313163657.462024-08-2361613Actual
98312300.002022-12-226167Budget
2906850.002022-06-246156Budget
116043058.002023-02-216165Actual
3333731.002022-04-236115Actual
80505932.002022-11-246114Actual
79191440.002022-11-246163Actual
187654829.002023-09-236115Actual
284132374.002024-06-236166Actual
329431796.002024-10-236166Actual
289463479.552024-06-2361612Actual
3512778.002022-07-246173Actual
295672220.002024-07-236166Actual
6134850.002022-09-236126Budget
378441924.202025-02-2161311Actual
229492755.002024-01-226136Actual
389681935.902025-03-2461211Actual
234441939.092024-01-2261611Actual
217653254.002023-12-226164Actual
102884532.002023-01-226114Actual
35599503.962024-12-2261511Actual
377893481.682025-02-2161111Actual
107071932.002023-01-226146Actual
25782700.002022-06-246115Budget
342464531.472024-11-236128Actual
1746197.572023-07-2461212Actual
258995915.002024-04-226115Actual
374071177.002025-02-216126Actual
14838844.002023-05-246126Actual
388484840.572025-03-246128Actual
235938835.002024-02-216113Actual
89021585.962022-11-246168Actual
264371198.652024-04-2261211Actual
145077353.002023-05-246113Actual
249832679.002024-03-236136Actual
50582527.002022-08-246136Actual
335353315.352024-10-2361213Actual
3719410399.002025-02-216114Actual
189391419.002023-09-236146Actual
83292551.002022-11-246116Actual
9496630.002022-12-226126Actual
33711900.002022-07-246113Budget
24955568.002024-03-236126Actual
85211420.002022-11-246156Actual
93642300.002022-12-226165Budget
246565025.002024-03-236163Actual
7201539.002022-04-236166Actual
4731800.002022-04-236116Budget
52913328.002022-08-246117Actual
6133898.002022-09-236126Actual
10612975.002023-01-226126Actual
383449174.002025-03-246114Actual
188582372.002023-09-236116Actual
133923855.702023-03-246168Actual
321181509.302024-09-2261211Actual
219982177.002023-12-226146Actual
8377907.002022-11-246126Actual
19283100.002022-05-246117Budget
6882540.002022-10-246173Actual
72072190.002022-10-246116Actual
129592319.002023-03-246146Actual
251257068.002024-03-236117Actual
212634858.752023-11-246168Actual
357494197.652024-12-2261612Actual
332961879.522024-10-2361411Actual
343373631.682024-11-2361111Actual
47372600.002022-08-246164Budget
20943850.002023-11-246126Actual
247151049.002024-03-236173Actual
253382879.542024-03-2361111Actual
21524214.592023-11-2461112Actual
87995134.512022-11-246118Actual
20673000.002022-05-246118Budget
32331500.002022-06-246128Budget
101571600.002023-01-226163Budget
369582597.792025-01-2261113Actual
233041706.112024-01-2261111Actual
130071970.002023-03-246156Actual
15249338.002023-05-2461211Actual
273535829.002024-05-236167Actual
300132661.452024-07-2361112Actual
325911733.002024-10-236173Actual
40851500.002022-07-246166Budget
78632400.002022-11-246113Budget
82472300.002022-11-246165Budget
258374977.002024-04-226164Actual
287131116.742024-06-2361211Actual
243881076.312024-02-2161411Actual
186451590.002023-09-236173Actual
250351360.002024-03-236156Actual
99621800.002022-12-226128Budget
31022500.002022-06-246167Budget
315285882.002024-09-226164Actual
137412709.002023-04-236165Actual
211104810.002023-11-246117Actual
18461335.002022-05-246166Actual
20404588.002023-10-2461511Actual
122631900.002023-02-216168Budget
290334024.132024-06-2361213Actual
140027087.002023-04-236117Actual
120163900.002023-02-216117Budget
218256069.002023-12-226115Actual
27161736.002022-06-246116Actual
22354916.732023-12-2261211Actual
226812739.002024-01-226173Actual
171413046.592023-07-246128Actual
4029917.002022-07-246156Actual
337161859.002024-11-236173Actual
354305549.672024-12-226168Actual
39351815.002022-07-246136Actual
1789630.002022-05-246156Actual
118321900.002023-02-216146Budget
171734928.452023-07-246168Actual
10240650.002023-01-226173Budget
177944970.002023-08-246165Actual
123452913.002023-03-246113Actual
214641223.122023-11-2461611Actual
32342120.822022-06-246128Actual
13830668.002023-04-236126Actual
304955603.002024-08-236165Actual
321721763.562024-09-2261411Actual
43563819.332022-07-246128Actual
199131000.002023-10-246126Actual
354903102.942024-12-2261111Actual
338377130.002024-11-236115Actual
32892075.362022-06-246168Actual
267031783.742024-04-2261113Actual
358673657.462024-12-2261613Actual
21162279.912022-05-246128Actual
46794900.002022-08-246114Budget
75363700.002022-10-246117Budget
29867856.092024-07-2361211Actual
222663313.262023-12-226168Actual
37552534.002022-07-246165Actual
227424652.002024-01-226164Actual
153352257.182023-05-2461611Actual
294291777.002024-07-236116Actual
162011975.262023-06-2461111Actual
352779787.002024-12-226117Actual
73521942.002022-10-246146Actual
339292818.002024-11-236116Actual
365208249.722025-01-226118Actual
173741782.712023-07-2461611Actual
366681711.432025-01-2261211Actual
33956855.002024-11-236126Actual
179093095.002023-08-246136Actual
99144801.172022-12-226118Actual
17421671.002022-05-246146Actual
5702300.002022-04-236136Budget
25393776.312024-03-2361311Actual
20703922.002023-11-246173Actual
51061500.002022-08-246146Budget
103442800.002023-01-226164Budget
14562700.002022-05-246115Budget
220241224.002023-12-226156Actual
1788850.002022-05-246156Budget
56751300.002022-09-236163Budget
125912800.002023-03-246164Budget
17261501.832023-07-2461211Actual
203771494.402023-10-2461411Actual
124041600.002023-03-246163Budget
66612073.852022-09-236168Actual
261937657.002024-04-226117Actual
9639950.002022-12-226156Budget
35594900.002022-07-246114Budget
6276950.002022-09-236156Budget
36749691.202025-01-2261511Actual
298393267.842024-07-2361111Actual
199413742.002023-10-246136Actual
270636112.002024-05-236165Actual
380493796.572025-02-2161612Actual
22530319.912023-12-2261612Actual
213781494.402023-11-2461311Actual
155187436.002023-06-246163Actual
81063203.002022-11-246164Actual
277342627.402024-05-2361112Actual
227094397.002024-01-226114Actual
117853037.002023-02-216136Actual
202356075.442023-10-246168Actual
11342402.002022-05-246113Actual
44112376.882022-07-246168Actual
11879788.002023-02-216156Actual
26021667.002024-04-226126Actual
15818606.002023-06-246126Actual
140355467.002023-04-236167Actual
286853267.842024-06-2361111Actual
268207788.002024-05-236113Actual
84273307.002022-11-246136Actual
132043300.002023-03-246167Budget
24564265.662024-02-2161612Actual
378171015.672025-02-2161211Actual
223811410.362023-12-2261311Actual
71252300.002022-10-246165Budget
8052966.002022-04-236117Actual
30041532.682024-07-2361212Actual
236851153.002024-02-216173Actual
349277878.002024-12-226164Actual
25420760.352024-03-2361411Actual
330345522.002024-10-236167Actual
199931247.002023-10-246156Actual
6171500.002022-04-236146Budget
32832690.002024-10-236126Actual
9453000.002022-04-236118Budget
2763550.002022-06-246126Budget
112192600.002023-02-216113Budget
71243141.002022-10-246165Actual
19842500.002022-05-246167Budget
95443214.002022-12-226136Actual
14448329.492023-04-2361612Actual
170535360.002023-07-246167Actual
228023766.002024-01-226115Actual
190875829.002023-09-236167Actual
324403789.042024-09-2261613Actual
22921544.002024-01-226126Actual
307527434.002024-08-236117Actual
259941695.002024-04-226116Actual
347747632.002024-12-226113Actual
27762457.152024-05-2361212Actual
295101381.002024-07-236146Actual
187052757.002023-09-236164Actual
265501292.272024-04-2261611Actual
175826074.002023-08-246163Actual
263167660.312024-04-226128Actual
385301994.002025-03-246116Actual
25447640.132024-03-2361511Actual
177614145.002023-08-246115Actual
35718903.972024-12-2261212Actual
200834859.002023-10-246117Actual
105641924.002023-01-226116Actual
198861782.002023-10-246116Actual
296595250.002024-07-236167Actual
39821435.002022-07-246146Actual
362853296.002025-01-226136Actual
172881099.722023-07-2461311Actual
138032204.002023-04-236116Actual
125923141.002023-03-246164Actual
365484548.142025-01-226128Actual
84741600.002022-11-246146Budget
219172372.002023-12-226116Actual
333882410.382024-10-2361112Actual
192074351.162023-09-236168Actual
305551870.002024-08-236116Actual
239802154.002024-02-216146Actual
143011281.632023-04-2361411Actual
184031139.082023-08-2461611Actual
387278231.002025-03-246117Actual
6277957.002022-09-236156Actual
165177952.002023-07-246113Actual
31708802.002024-09-226126Actual
364607436.002025-01-226167Actual
166092307.002023-07-246173Actual
367221993.352025-01-2261411Actual
138583093.002023-04-236136Actual
3036910546.002024-08-236114Actual
161416198.172023-06-246168Actual
335082438.142024-10-2361113Actual
338695963.002024-11-236165Actual
26322600.002022-06-246165Budget
182622155.052023-08-2461111Actual
342774132.982024-11-236168Actual
20684276.922022-05-246118Actual
118781300.002023-02-216156Budget
267304694.322024-04-2261213Actual
349876136.002024-12-226115Actual
122623398.112023-02-216168Actual
360458340.002025-01-226114Actual
16229403.962023-06-2461211Actual
8378850.002022-11-246126Budget
96921300.002022-12-226166Budget
280906672.002024-06-236114Actual
23926431.002024-02-216126Actual
264092057.182024-04-2261111Actual
4742080.002022-04-236116Actual
321451640.152024-09-2261311Actual
116052600.002023-02-216165Budget
212314789.052023-11-246128Actual
248355119.002024-03-236115Actual
17641913.002023-08-246173Actual
210512273.002023-11-246166Actual
26334108.002022-06-246165Actual
1269480.002022-05-246173Budget
41693609.002022-07-246117Actual
143321108.232023-04-2361611Actual
348662219.002024-12-226173Actual
210231163.002023-11-246156Actual
251584550.002024-03-236167Actual
230011287.002024-01-226156Actual
257157610.002024-04-226163Actual
322301935.902024-09-2261611Actual
367792094.422025-01-2261611Actual
322902124.202024-09-2261112Actual
361377952.002025-01-226115Actual
94482100.002022-12-226116Budget
46804070.002022-08-246114Actual
172331616.752023-07-2461111Actual
166375988.002023-07-246114Actual
52903700.002022-08-246117Budget
45501172.002022-08-246163Actual
75373800.002022-10-246117Actual
221146479.002023-12-226117Actual
74541300.002022-10-246166Budget
114054100.002023-02-216114Budget
272041939.002024-05-236146Actual
389402848.682025-03-2461111Actual
20496163.532023-10-2461112Actual
5757727.002022-09-236173Actual
353985407.242024-12-226128Actual
19467114.592023-09-2361112Actual
28132660.002022-06-246136Actual
54783301.142022-08-246128Actual
42252802.002022-07-246167Actual
70683000.002022-10-246115Budget
306931819.002024-08-236166Actual

Generated 2025-05-23 21:16:26.890 UTC