[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 480   

623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13174000.002022-05-236114Budget
121583600.002023-02-206118Budget
160818451.242023-06-236118Actual
298942068.882024-07-2261311Actual
186736694.002023-09-226114Actual
188582372.002023-09-226116Actual
90411602.002022-12-216163Actual
64154840.002022-09-226117Actual
374871711.002025-02-206156Actual
370748255.002025-02-206113Actual
189132551.002023-09-226136Actual
75922300.002022-10-236167Budget
317881105.002024-09-216156Actual
139101392.002023-04-226156Actual
33416438.002024-10-2261212Actual
306931819.002024-08-226166Actual
87995134.512022-11-236118Actual
148112551.002023-05-236116Actual
147512975.002023-05-236165Actual
350803033.002024-12-216116Actual
64733234.002022-09-226167Actual
74531210.002022-10-236166Actual
280906672.002024-06-226114Actual
75373800.002022-10-236117Actual
23504301.832024-01-2161112Actual
108924035.002023-01-216117Actual
238992449.002024-02-206116Actual
7255850.002022-10-236126Budget
11358650.002023-02-206173Budget
114054100.002023-02-206114Budget
37003100.002022-07-236115Budget
104803816.002023-01-216165Actual
310471815.692024-08-2261411Actual
39049308.212025-03-2361511Actual
73053307.002022-10-236136Actual
161093890.552023-06-236128Actual
332961879.522024-10-2261411Actual
112202945.002023-02-206113Actual
22530319.912023-12-2161612Actual
182622155.052023-08-2361111Actual
22552000.002022-06-236113Budget
93652195.002022-12-216165Actual
32892075.362022-06-236168Actual
391412535.912025-03-2361112Actual
36183203.002022-07-236164Actual
66032401.132022-09-226128Actual
353107804.002024-12-216167Actual
18494308.212023-08-2361612Actual
52081310.002022-08-236166Actual
76752800.002022-10-236118Budget
7398858.002022-10-236156Actual
5702300.002022-04-226136Budget
333282851.882024-10-2261611Actual
73521942.002022-10-236146Actual
15818606.002023-06-236126Actual
30041532.682024-07-2261212Actual
143011281.632023-04-2261411Actual
22921544.002024-01-216126Actual
19322614.602023-09-2261311Actual
161416198.172023-06-236168Actual
307854531.002024-08-226167Actual
324996125.002024-10-226113Actual
38557785.002025-03-236126Actual
351353467.002024-12-216136Actual
222663313.262023-12-216168Actual
42252802.002022-07-236167Actual
2847210013.002024-06-226117Actual
271232806.002024-05-226116Actual
87163057.002022-11-236167Actual
9638688.002022-12-216156Actual
211104810.002023-11-236117Actual
360171099.002025-01-216173Actual
58065875.002022-09-226114Actual
169301224.002023-07-236156Actual
20323712.472023-10-2361211Actual
360775467.002025-01-216164Actual
378441924.202025-02-2061311Actual
59453100.002022-09-226115Budget
2906850.002022-06-236156Budget
5712497.002022-04-226136Actual
98302016.002022-12-216167Actual
15971800.002022-05-236116Budget
34446775.242024-11-2261511Actual
131463900.002023-03-236117Budget
250351360.002024-03-226156Actual
24414000.002022-06-236114Budget
353708619.422024-12-216118Actual
39351815.002022-07-236136Actual
179093095.002023-08-236136Actual
271782454.002024-05-226136Actual
9942498.102022-04-226128Actual
306621539.002024-08-226156Actual
90421300.002022-12-216163Budget
233861117.802024-01-2161411Actual
6276950.002022-09-226156Budget
11879788.002023-02-206156Actual
30443100.002022-06-236117Budget
176695874.002023-08-236114Actual
146263899.002023-05-236114Actual
185537854.002023-09-226113Actual
371661449.002025-02-206173Actual
341259628.002024-11-226117Actual
12485801.002023-03-236173Actual
127332600.002023-03-236165Budget
19467114.592023-09-2261112Actual
363681758.002025-01-216166Actual
133931900.002023-03-236168Budget
5757727.002022-09-226173Actual
240362696.002024-02-206166Actual
166092307.002023-07-236173Actual
179913030.002023-08-236166Actual
353985407.242024-12-216128Actual
19523349.702023-09-2261612Actual
22354916.732023-12-2161211Actual
224391868.882023-12-2161611Actual
26643489.072024-04-2161612Actual
63321500.002022-09-226166Budget
118321900.002023-02-206146Budget
35187960.002024-12-216156Actual
102884532.002023-01-216114Actual
6133898.002022-09-226126Actual
348947722.002024-12-216114Actual
248355119.002024-03-226115Actual
187984372.002023-09-226165Actual
362853296.002025-01-216136Actual
26334108.002022-06-236165Actual
33711900.002022-07-236113Budget
32881400.002022-06-236168Budget
179351782.002023-08-236146Actual
198263512.002023-10-236165Actual
258374977.002024-04-216164Actual
89031200.002022-11-236168Budget
223261782.712023-12-2161111Actual
150087157.002023-05-236117Actual
46794900.002022-08-236114Budget
267304694.322024-04-2161213Actual
84741600.002022-11-236146Budget
18371377.362023-08-2361511Actual
37552534.002022-07-236165Actual
32199601.832024-09-2161511Actual
242465120.872024-02-206168Actual
281824622.002024-06-226115Actual
6277957.002022-09-226156Actual
275611381.642024-05-2261211Actual
252464267.832024-03-226128Actual
298393267.842024-07-2261111Actual
208563387.002023-11-236165Actual
287402348.682024-06-2261311Actual
380493796.572025-02-2061612Actual
290334024.132024-06-2261213Actual
12863950.002023-03-236126Budget
104812600.002023-01-216165Budget
288862711.452024-06-2261112Actual
132043300.002023-03-236167Budget
328603326.002024-10-226136Actual
67432964.002022-10-236113Actual
187052757.002023-09-226164Actual
137412709.002023-04-226165Actual
4731800.002022-04-226116Budget
132053370.002023-03-236167Actual
9123480.002022-12-216173Budget
236265522.002024-02-206163Actual
290062285.502024-06-2261113Actual
354305549.672024-12-216168Actual
362302502.002025-01-216116Actual
106603645.002023-01-216136Actual
86584185.002022-11-236117Actual
343922734.852024-11-2261311Actual
335082438.142024-10-2261113Actual
233591056.102024-01-2161311Actual
93113000.002022-12-216115Budget
2472000.002022-04-226164Budget
31708802.002024-09-216126Actual
1270360.002022-05-236173Actual
15982196.002022-05-236116Actual
80495100.002022-11-236114Budget
70683000.002022-10-236115Budget
180834815.002023-08-236167Actual
279707009.002024-06-226113Actual
325323718.002024-10-226163Actual
4742080.002022-04-226116Actual
382248504.002025-03-236113Actual
34365947.592024-11-2261211Actual
44101300.002022-07-236168Budget
309054943.602024-08-226168Actual
10240650.002023-01-216173Budget
322902124.202024-09-2161112Actual
331225207.242024-10-226128Actual
235938835.002024-02-206113Actual
128162000.002023-03-236116Budget
332421153.972024-10-2261211Actual
135258423.002023-04-226163Actual
55351901.122022-08-236168Actual
19283100.002022-05-236117Budget
274416866.362024-05-226128Actual
101022600.002023-01-216113Budget
10492401.132022-04-226168Actual
287671710.372024-06-2261411Actual
190547201.002023-09-226117Actual
35594900.002022-07-236114Budget
372876053.002025-02-206115Actual
387605046.002025-03-236167Actual
231848033.052024-01-216118Actual
30453276.002022-06-236117Actual
206119314.002023-11-236113Actual
120163900.002023-02-206117Budget
304626934.002024-08-226115Actual
210231163.002023-11-236156Actual
110802446.582023-01-216128Actual
175826074.002023-08-236163Actual
11735950.002023-02-206126Budget
381655411.882025-02-2061613Actual
98312300.002022-12-216167Budget
316812239.002024-09-216116Actual
213231849.732023-11-2361111Actual
345661160.362024-11-2261212Actual
25782700.002022-06-236115Budget
14572966.002022-05-236115Actual
357494197.652024-12-2161612Actual
224081708.242023-12-2161411Actual
351611783.002024-12-216146Actual
158721786.002023-06-236146Actual
69305702.002022-10-236114Actual
287131116.742024-06-2261211Actual
32000.002022-04-226113Budget
320903689.132024-09-2161111Actual
95453300.002022-12-216136Budget
7399950.002022-10-236156Budget
27161736.002022-06-236116Actual
356902124.202024-12-2161112Actual
260752020.002024-04-216146Actual
21162279.912022-05-236128Actual
117853037.002023-02-206136Actual
20496163.532023-10-2361112Actual
70692987.002022-10-236115Actual
117361502.002023-02-206126Actual
318787061.002024-09-216117Actual
162561077.372023-06-2361311Actual
319105352.002024-09-216167Actual
376698651.242025-02-206118Actual
314084510.002024-09-216163Actual
259324071.002024-04-216165Actual
28122300.002022-06-236136Budget
276152133.782024-05-2261411Actual
274733823.882024-05-226168Actual
238063893.002024-02-206115Actual
239802154.002024-02-206146Actual
272041939.002024-05-226146Actual
377893481.682025-02-2061111Actual
56171900.002022-09-226113Budget
310791996.542024-08-2261611Actual
51531040.002022-08-236156Actual
291564956.002024-07-226163Actual
125334392.002023-03-236114Actual
139412372.002023-04-226166Actual
37898417.792025-02-2061511Actual
37013080.002022-07-236115Actual
120743561.002023-02-206167Actual
168233033.002023-07-236116Actual
85211420.002022-11-236156Actual
326526592.002024-10-226164Actual
210512273.002023-11-236166Actual
9639950.002022-12-216156Budget
112751600.002023-02-206163Budget
82472300.002022-11-236165Budget
311993398.692024-08-2261612Actual
372275607.002025-02-206164Actual
141253046.592023-04-226128Actual
22499139.062023-12-2161112Actual
144497.002022-04-226173Actual
19494163.532023-09-2261212Actual
37542600.002022-07-236165Budget
131473987.002023-03-236117Actual
181713905.702023-08-236128Actual
132883600.002023-03-236118Budget
197334096.002023-10-236164Actual
306102379.002024-08-226136Actual
207643709.002023-11-236164Actual
142191868.882023-04-2261111Actual
314672083.002024-09-216173Actual
252784602.682024-03-226168Actual
378171015.672025-02-2061211Actual
1441996.512023-04-2261212Actual
38017542.262025-02-2061212Actual
366951868.882025-01-2161311Actual
20943850.002023-11-236126Actual
24962666.002022-06-236164Actual
207315125.002023-11-236114Actual
3322700.002022-04-226115Budget
259941695.002024-04-216116Actual
2856510084.602024-06-226118Actual
183171002.912023-08-2361311Actual
106613000.002023-01-216136Budget
522624.002022-04-226126Actual
276742030.582024-05-2261611Actual
214051258.232023-11-2361411Actual
152212200.802023-05-2361111Actual
371074444.002025-02-206163Actual
129592319.002023-03-236146Actual
277933688.062024-05-2261612Actual
155187436.002023-06-236163Actual
53472700.002022-08-236167Budget
305821003.002024-08-226126Actual
89852400.002022-12-216113Budget
278805466.272024-05-2261213Actual
44942046.002022-08-236113Actual
126754417.002023-03-236115Actual
301602543.402024-07-2261213Actual
379891591.212025-02-2061112Actual
18461335.002022-05-236166Actual
2971911045.232024-07-226118Actual
105641924.002023-01-216116Actual
27762457.152024-05-2261212Actual
11871600.002022-05-236163Budget
293365069.002024-07-226115Actual
83292551.002022-11-236116Actual
23413363.532024-01-2161511Actual
43563819.332022-07-236128Actual
359267880.002025-01-216113Actual
236851153.002024-02-206173Actual
228344100.002024-01-216165Actual
17881910.002023-08-236126Actual
226225706.002024-01-216163Actual
36257783.002025-01-216126Actual
26518327.362024-04-2161511Actual
9453000.002022-04-226118Budget
79191440.002022-11-236163Actual
24415346.512024-02-2061511Actual
180508099.002023-08-236117Actual
359585315.002025-01-216163Actual
119332083.002023-02-206166Actual
14392177.362023-04-2261112Actual
222076778.482023-12-216118Actual
310202821.022024-08-2261311Actual
19295327.362023-09-2261211Actual
304955603.002024-08-226165Actual
295361048.002024-07-226156Actual
150415964.002023-05-236167Actual
88482313.252022-11-236128Actual
347153736.412024-11-2261613Actual
114064236.002023-02-206114Actual
332143735.942024-10-2261111Actual
601632.002022-04-226163Actual
72072190.002022-10-236116Actual
355181538.022024-12-2161211Actual
228023766.002024-01-216115Actual
392014097.642025-03-2361612Actual
256827952.002024-04-216113Actual
264911260.362024-04-2161411Actual
39821435.002022-07-236146Actual
348662219.002024-12-216173Actual
127322084.002023-03-236165Actual
303411805.002024-08-226173Actual
347747632.002024-12-216113Actual
8602500.002022-04-226167Budget
376975436.032025-02-206128Actual
69852400.002022-10-236164Budget
270636112.002024-05-226165Actual
16429152.892023-06-2361212Actual
145396884.002023-05-236163Actual
147184145.002023-05-236115Actual
329431796.002024-10-226166Actual
345984258.292024-11-2261612Actual
102874100.002023-01-216114Budget
306361825.002024-08-226146Actual
93642300.002022-12-216165Budget
212314789.052023-11-236128Actual
344191939.092024-11-2261411Actual
71252300.002022-10-236165Budget
328052601.002024-10-226116Actual
379292743.362025-02-2061611Actual
93103200.002022-12-216115Actual
4028950.002022-07-236156Budget
129601900.002023-03-236146Budget
346853425.882024-11-2261213Actual
21351846.522023-11-2361211Actual
136464882.002023-04-226164Actual
52913328.002022-08-236117Actual
311392630.602024-08-2261112Actual
218256069.002023-12-216115Actual
14448329.492023-04-2261612Actual
100191200.002022-12-216168Budget
177944970.002023-08-236165Actual
110327878.502023-01-216118Actual
84731404.002022-11-236146Actual
389681935.902025-03-2361211Actual
326199371.002024-10-226114Actual
352181786.002024-12-216166Actual
320306860.302024-09-216168Actual
286853267.842024-06-2261111Actual
165506626.002023-07-236163Actual
189952505.002023-09-226166Actual
386371387.002025-03-236156Actual
170207215.002023-07-236117Actual
19842500.002022-05-236167Budget
103432676.002023-01-216164Actual
11881805.002022-05-236163Actual
385301994.002025-03-236116Actual
38382022.002022-07-236116Actual
122623398.112023-02-206168Actual
28601404.002022-06-236146Actual
133923855.702023-03-236168Actual
115464200.002023-02-206115Budget
199931247.002023-10-236156Actual
3882600.002022-04-226165Budget
3197012375.552024-09-216118Actual
109482930.002023-01-216167Actual
3511750.002022-07-236173Budget
219982177.002023-12-216146Actual
387278231.002025-03-236117Actual
263476586.052024-04-216168Actual
338695963.002024-11-226165Actual
247752757.002024-03-226164Actual
3149510869.002024-09-216114Actual
81052400.002022-11-236164Budget
14562700.002022-05-236115Budget
364276483.002025-01-216117Actual
48792600.002022-08-236165Budget
184031139.082023-08-2361611Actual
68001254.002022-10-236163Actual
3886964.002022-07-236126Actual
24955568.002024-03-226126Actual
28132660.002022-06-236136Actual
20350617.792023-10-2361311Actual
247151049.002024-03-226173Actual
232445067.842024-01-216168Actual
51051685.002022-08-236146Actual
8001594.002022-11-236173Actual
392884145.192025-03-2361213Actual
2763550.002022-06-236126Budget
186451590.002023-09-226173Actual
58622560.002022-09-226164Actual
366403313.592025-01-2161111Actual
141573831.462023-04-226168Actual
295672220.002024-07-226166Actual
2394535.002022-06-236173Actual
122631900.002023-02-206168Budget
54307201.222022-08-236118Actual
99621800.002022-12-216128Budget
78642178.002022-11-236113Actual
56751300.002022-09-226163Budget
244472280.592024-02-2061611Actual
13741965.002022-05-236164Actual
26322600.002022-06-236165Budget
393193875.012025-03-2361613Actual
101012284.002023-01-216113Actual
342188554.272024-11-226118Actual
1746197.572023-07-2361212Actual
304026412.002024-08-226164Actual
223811410.362023-12-2161311Actual
124032121.002023-03-236163Actual
20703922.002023-11-236173Actual
2741312975.572024-05-226118Actual
11332000.002022-05-236113Budget
388807484.552025-03-236168Actual
67442400.002022-10-236113Budget
136144770.002023-04-226114Actual
329121387.002024-10-226156Actual
389402848.682025-03-2361111Actual
16850637.002023-07-236126Actual
66041900.002022-09-226128Budget
2453462.462024-02-2061212Actual
118781300.002023-02-206156Budget
292439158.002024-07-226114Actual
31853000.002022-06-236118Budget
35107690.002024-12-216126Actual
202356075.442023-10-236168Actual
376094078.002025-02-206167Actual
99132800.002022-12-216118Budget
302496604.002024-08-226113Actual
167304809.002023-07-236115Actual
51061500.002022-08-236146Budget
54783301.142022-08-236128Actual
1958210713.002023-10-236113Actual
81893000.002022-11-236115Budget
156383481.002023-06-236164Actual
191478345.182023-09-226118Actual
52071500.002022-08-236166Budget
375182060.002025-02-206166Actual
300132661.452024-07-2261112Actual
246239719.002024-03-226113Actual
340102028.002024-11-226146Actual
252187936.082024-03-226118Actual
361377952.002025-01-216115Actual
107551300.002023-01-216156Budget
94482100.002022-12-216116Budget
251584550.002024-03-226167Actual
34291300.002022-07-236163Budget
6881480.002022-10-236173Budget
337776853.002024-11-226164Actual
275882396.552024-05-2261311Actual
300733009.332024-07-2261612Actual
281225981.002024-06-226164Actual
182026136.042023-08-236168Actual
339292818.002024-11-226116Actual
20404588.002023-10-2361511Actual
38371800.002022-07-236116Budget
84263300.002022-11-236136Budget
296267301.002024-07-226117Actual
191756749.692023-09-226128Actual
140978952.762023-04-226118Actual
15249338.002023-05-2361211Actual
24564265.662024-02-2061612Actual
6181502.002022-04-226146Actual
130061300.002023-03-236156Budget
116052600.002023-02-206165Budget
4631750.002022-08-236173Budget
24507235.872024-02-2061112Actual
116872886.002023-02-206116Actual
115474444.002023-02-206115Actual
114642800.002023-02-206164Budget
292766666.002024-07-226164Actual
374352643.002025-02-206136Actual
148921893.002023-05-236146Actual
21732160.212022-05-236168Actual
324403789.042024-09-2161613Actual
2258912038.002024-01-216113Actual
194071782.712023-09-2261611Actual
6651098.002022-04-226156Actual
32331500.002022-06-236128Budget
21524214.592023-11-2361112Actual
321451640.152024-09-2161311Actual
262267223.002024-04-216167Actual
297475646.642024-07-226128Actual
20684276.922022-05-236118Actual
17961835.002023-08-236156Actual
365208249.722025-01-216118Actual
35718903.972024-12-2161212Actual
18451500.002022-05-236166Budget
218572945.002023-12-216165Actual
16229403.962023-06-2361211Actual
273535829.002024-05-226167Actual
308733746.612024-08-226128Actual
101581472.002023-01-216163Actual
324093429.392024-09-2161213Actual
18463189.062023-08-2361112Actual
229492755.002024-01-216136Actual
107081900.002023-01-216146Budget
192673016.772023-09-2261111Actual
305551870.002024-08-226116Actual
369582597.792025-01-2161113Actual
117843000.002023-02-206136Budget
129123000.002023-03-236136Budget
166375988.002023-07-236114Actual
241275467.002024-02-206167Actual
79201300.002022-11-236163Budget
160215246.002023-06-236167Actual
377295355.732025-02-206168Actual
283821454.002024-06-226156Actual
133352472.342023-03-236128Actual
58612600.002022-09-226164Budget
65553300.002022-09-226118Budget
2482083.002022-04-226164Actual
12864751.002023-03-236126Actual
189391419.002023-09-226146Actual
264371198.652024-04-2161211Actual
8613172.002022-04-226167Actual
212634858.752023-11-236168Actual
156984784.002023-06-236115Actual
383775882.002025-03-236164Actual
124041600.002023-03-236163Budget
146583517.002023-05-236164Actual
219172372.002023-12-216116Actual
175498639.002023-08-236113Actual
46804070.002022-08-236114Actual
25393776.312024-03-2261311Actual
8377907.002022-11-236126Actual
201163769.002023-10-236167Actual
332691645.472024-10-2261311Actual
249832679.002024-03-226136Actual
369853146.922025-01-2161213Actual
1548511663.002023-06-236113Actual
89021585.962022-11-236168Actual
49611800.002022-08-236116Budget
125344100.002023-03-236114Budget
378712989.112025-02-2061411Actual
39169903.972025-03-2361212Actual
238394017.002024-02-206165Actual
241879940.662024-02-206118Actual
5758750.002022-09-226173Budget
171413046.592023-07-236128Actual
254781802.922024-03-2261611Actual
169041992.002023-07-236146Actual
97743700.002022-12-216117Budget
166703661.002023-07-236164Actual
3892038.002022-04-226165Actual
48783360.002022-08-236165Actual
116043058.002023-02-206165Actual
66612073.852022-09-226168Actual
171136769.392023-07-236118Actual
354903102.942024-12-2161111Actual
84273307.002022-11-236136Actual
220552273.002023-12-216166Actual
58054900.002022-09-226114Budget
125923141.002023-03-236164Actual
63311482.002022-09-226166Actual
243881076.312024-02-2061411Actual
268534779.002024-05-226163Actual
177013830.002023-08-236164Actual
8520950.002022-11-236156Budget
269725882.002024-05-226164Actual
15142600.002022-05-236165Budget
288261749.732024-06-2261611Actual
10239666.002023-01-216173Actual
64722700.002022-09-226167Budget
52903700.002022-08-236117Budget
26021667.002024-04-216126Actual
1914000.002022-04-226114Budget
23926431.002024-02-206126Actual
336247880.002024-11-226113Actual
35604664.002022-07-236114Actual
317621269.002024-09-216146Actual
29867856.092024-07-2261211Actual
1788850.002022-05-236156Budget
92282764.002022-12-216164Actual
3719410399.002025-02-206114Actual
158463061.002023-06-236136Actual
3333731.002022-04-226115Actual
227424652.002024-01-216164Actual
269121908.002024-05-226173Actual
5009850.002022-08-236126Budget
97753424.002022-12-216117Actual
28794298.642024-06-2261511Actual

Generated 2025-05-22 21:19:56.743 UTC