[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 488   

615 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180834815.002023-08-236167Actual
370153643.432025-01-2161613Actual
90421300.002022-12-216163Budget
11735950.002023-02-206126Budget
62291500.002022-09-226146Budget
233861117.802024-01-2161411Actual
349876136.002024-12-216115Actual
264371198.652024-04-2161211Actual
99613746.612022-12-216128Actual
326526592.002024-10-226164Actual
287402348.682024-06-2261311Actual
94482100.002022-12-216116Budget
159887090.002023-06-236117Actual
25792355.002022-06-236115Actual
2394535.002022-06-236173Actual
13732000.002022-05-236164Budget
313759252.002024-09-216113Actual
19322614.602023-09-2261311Actual
252784602.682024-03-226168Actual
110313600.002023-01-216118Budget
213231849.732023-11-2361111Actual
144497.002022-04-226173Actual
102884532.002023-01-216114Actual
17641913.002023-08-236173Actual
360775467.002025-01-216164Actual
315285882.002024-09-216164Actual
74541300.002022-10-236166Budget
24414000.002022-06-236114Budget
98302016.002022-12-216167Actual
32000.002022-04-226113Budget
55351901.122022-08-236168Actual
240957090.002024-02-206117Actual
307854531.002024-08-226167Actual
12864751.002023-03-236126Actual
8001594.002022-11-236173Actual
363371919.002025-01-216156Actual
252187936.082024-03-226118Actual
101571600.002023-01-216163Budget
26643489.072024-04-2161612Actual
9124494.002022-12-216173Actual
291564956.002024-07-226163Actual
24334690.132024-02-2061211Actual
27161736.002022-06-236116Actual
26518327.362024-04-2161511Actual
24415346.512024-02-2061511Actual
16229403.962023-06-2361211Actual
29071040.002022-06-236156Actual
31865352.702022-06-236118Actual
63321500.002022-09-226166Budget
354305549.672024-12-216168Actual
321451640.152024-09-2161311Actual
156383481.002023-06-236164Actual
21944568.002023-12-216126Actual
331225207.242024-10-226128Actual
209162561.002023-11-236116Actual
238063893.002024-02-206115Actual
122061600.002023-02-206128Budget
35604664.002022-07-236114Actual
289463479.552024-06-2261612Actual
33721747.002022-07-236113Actual
328861781.002024-10-226146Actual
1645550.002022-05-236126Budget
382573497.002025-03-236163Actual
18461335.002022-05-236166Actual
305551870.002024-08-226116Actual
117361502.002023-02-206126Actual
148112551.002023-05-236116Actual
384375368.002025-03-236115Actual
282752281.002024-06-226116Actual
312862597.792024-08-2261213Actual
28601404.002022-06-236146Actual
209972472.002023-11-236146Actual
19295327.362023-09-2261211Actual
381362650.422025-02-2061213Actual
228942275.002024-01-216116Actual
173741782.712023-07-2361611Actual
127332600.002023-03-236165Budget
210512273.002023-11-236166Actual
347153736.412024-11-2261613Actual
52081310.002022-08-236166Actual
214641223.122023-11-2361611Actual
338377130.002024-11-226115Actual
352779787.002024-12-216117Actual
124032121.002023-03-236163Actual
6651098.002022-04-226156Actual
54307201.222022-08-236118Actual
88471800.002022-11-236128Budget
370748255.002025-02-206113Actual
56751300.002022-09-226163Budget
80505932.002022-11-236114Actual
197334096.002023-10-236164Actual
19852545.002022-05-236167Actual
20943850.002023-11-236126Actual
23121372.002022-06-236163Actual
4742080.002022-04-226116Actual
99132800.002022-12-216118Budget
199931247.002023-10-236156Actual
274416866.362024-05-226128Actual
2453462.462024-02-2061212Actual
345381989.092024-11-2261112Actual
35187960.002024-12-216156Actual
336247880.002024-11-226113Actual
304026412.002024-08-226164Actual
29611500.002022-06-236166Budget
104803816.002023-01-216165Actual
241275467.002024-02-206167Actual
188582372.002023-09-226116Actual
296595250.002024-07-226167Actual
272041939.002024-05-226146Actual
75373800.002022-10-236117Actual
190547201.002023-09-226117Actual
39821435.002022-07-236146Actual
374871711.002025-02-206156Actual
309653849.772024-08-2261111Actual
276742030.582024-05-2261611Actual
1441996.512023-04-2261212Actual
211104810.002023-11-236117Actual
191478345.182023-09-226118Actual
77231800.002022-10-236128Budget
335353315.352024-10-2261213Actual
264641362.492024-04-2161311Actual
35599503.962024-12-2161511Actual
31022500.002022-06-236167Budget
2482083.002022-04-226164Actual
2120311781.602023-11-236118Actual
2906850.002022-06-236156Budget
323223645.512024-09-2161612Actual
58054900.002022-09-226114Budget
279707009.002024-06-226113Actual
13741965.002022-05-236164Actual
2763550.002022-06-236126Budget
250351360.002024-03-226156Actual
177614145.002023-08-236115Actual
157912185.002023-06-236116Actual
79191440.002022-11-236163Actual
10492401.132022-04-226168Actual
26322600.002022-06-236165Budget
275333455.082024-05-2261111Actual
214051258.232023-11-2361411Actual
345984258.292024-11-2261612Actual
367792094.422025-01-2161611Actual
114064236.002023-02-206114Actual
325911733.002024-10-226173Actual
9931500.002022-04-226128Budget
139412372.002023-04-226166Actual
372876053.002025-02-206115Actual
223811410.362023-12-2161311Actual
23111600.002022-06-236163Budget
288261749.732024-06-2261611Actual
373206891.002025-02-206165Actual
51531040.002022-08-236156Actual
246239719.002024-03-226113Actual
118321900.002023-02-206146Budget
522624.002022-04-226126Actual
8520950.002022-11-236156Budget
4028950.002022-07-236156Budget
166703661.002023-07-236164Actual
3333731.002022-04-226115Actual
250091447.002024-03-226146Actual
36257783.002025-01-216126Actual
22499139.062023-12-2161112Actual
197016712.002023-10-236114Actual
44101300.002022-07-236168Budget
223261782.712023-12-2161111Actual
103432676.002023-01-216164Actual
76763819.332022-10-236118Actual
1788850.002022-05-236156Budget
101022600.002023-01-216113Budget
43073300.002022-07-236118Budget
69295100.002022-10-236114Budget
224391868.882023-12-2161611Actual
35718903.972024-12-2161212Actual
348662219.002024-12-216173Actual
17261501.832023-07-2361211Actual
85761441.002022-11-236166Actual
261011279.002024-04-216156Actual
386682433.002025-03-236166Actual
128162000.002023-03-236116Budget
189952505.002023-09-226166Actual
89852400.002022-12-216113Budget
116043058.002023-02-206165Actual
100183092.052022-12-216168Actual
5758750.002022-09-226173Budget
199413742.002023-10-236136Actual
286853267.842024-06-2261111Actual
378441924.202025-02-2061311Actual
6133898.002022-09-226126Actual
275882396.552024-05-2261311Actual
292766666.002024-07-226164Actual
358673657.462024-12-2161613Actual
299531824.202024-07-2261611Actual
120743561.002023-02-206167Actual
27762457.152024-05-2261212Actual
350205158.002024-12-216165Actual
300132661.452024-07-2261112Actual
156984784.002023-06-236115Actual
156054946.002023-06-236114Actual
320903689.132024-09-2161111Actual
125912800.002023-03-236164Budget
109482930.002023-01-216167Actual
264092057.182024-04-2161111Actual
3322700.002022-04-226115Budget
114642800.002023-02-206164Budget
384705522.002025-03-236165Actual
267614925.912024-04-2161613Actual
192673016.772023-09-2261111Actual
41683700.002022-07-236117Budget
389681935.902025-03-2361211Actual
119341900.002023-02-206166Budget
263476586.052024-04-216168Actual
359585315.002025-01-216163Actual
297475646.642024-07-226128Actual
81893000.002022-11-236115Budget
347747632.002024-12-216113Actual
186451590.002023-09-226173Actual
44931900.002022-08-236113Budget
165506626.002023-07-236163Actual
56761646.002022-09-226163Actual
379891591.212025-02-2061112Actual
31708802.002024-09-216126Actual
273535829.002024-05-226167Actual
92272400.002022-12-216164Budget
80495100.002022-11-236114Budget
166092307.002023-07-236173Actual
74531210.002022-10-236166Actual
374071177.002025-02-206126Actual
15142600.002022-05-236165Budget
73053307.002022-10-236136Actual
20523110.342023-10-2361212Actual
175826074.002023-08-236163Actual
147512975.002023-05-236165Actual
155772024.002023-06-236173Actual
71243141.002022-10-236165Actual
9453000.002022-04-226118Budget
108924035.002023-01-216117Actual
6181502.002022-04-226146Actual
292439158.002024-07-226114Actual
197935735.002023-10-236115Actual
256827952.002024-04-216113Actual
5757727.002022-09-226173Actual
13174000.002022-05-236114Budget
362302502.002025-01-216116Actual
114054100.002023-02-206114Budget
47382976.002022-08-236164Actual
44942046.002022-08-236113Actual
297794731.472024-07-226168Actual
358091390.752024-12-2161113Actual
323823041.662024-09-2161113Actual
12486650.002023-03-236173Budget
314084510.002024-09-216163Actual
319105352.002024-09-216167Actual
19283100.002022-05-236117Budget
108933900.002023-01-216117Budget
202045120.872023-10-236128Actual
50582527.002022-08-236136Actual
387278231.002025-03-236117Actual
17961835.002023-08-236156Actual
335655604.872024-10-2261613Actual
9464801.172022-04-226118Actual
93652195.002022-12-216165Actual
1548511663.002023-06-236113Actual
304955603.002024-08-226165Actual
177944970.002023-08-236165Actual
356302245.482024-12-2161611Actual
6277957.002022-09-226156Actual
26611489.072024-04-2161112Actual
65553300.002022-09-226118Budget
10481400.002022-04-226168Budget
185537854.002023-09-226113Actual
54293300.002022-08-236118Budget
198861782.002023-10-236116Actual
261321870.002024-04-216166Actual
203771494.402023-10-2361411Actual
341585996.002024-11-226167Actual
186736694.002023-09-226114Actual
37542600.002022-07-236165Budget
25595216.722024-03-2261612Actual
122623398.112023-02-206168Actual
206119314.002023-11-236113Actual
33416438.002024-10-2261212Actual
229492755.002024-01-216136Actual
233591056.102024-01-2161311Actual
360458340.002025-01-216114Actual
349277878.002024-12-216164Actual
342464531.472024-11-226128Actual
6882540.002022-10-236173Actual
145396884.002023-05-236163Actual
145077353.002023-05-236113Actual
295361048.002024-07-226156Actual
269121908.002024-05-226173Actual
282154815.002024-06-226165Actual
75922300.002022-10-236167Budget
367221993.352025-01-2161411Actual
23504301.832024-01-2161112Actual
51061500.002022-08-236146Budget
56182079.002022-09-226113Actual
35107690.002024-12-216126Actual
3149510869.002024-09-216114Actual
141573831.462023-04-226168Actual
14562700.002022-05-236115Budget
262267223.002024-04-216167Actual
227094397.002024-01-216114Actual
138583093.002023-04-226136Actual
94471928.002022-12-216116Actual
162561077.372023-06-2361311Actual
17342380.552023-07-2361511Actual
187052757.002023-09-226164Actual
236851153.002024-02-206173Actual
170207215.002023-07-236117Actual
179093095.002023-08-236136Actual
148662806.002023-05-236136Actual
218256069.002023-12-216115Actual
331545726.952024-10-226168Actual
20703922.002023-11-236173Actual
15249338.002023-05-2361211Actual
264911260.362024-04-2161411Actual
34365947.592024-11-2261211Actual
359267880.002025-01-216113Actual
84273307.002022-11-236136Actual
307527434.002024-08-226117Actual
294842381.002024-07-226136Actual
389402848.682025-03-2361111Actual
116872886.002023-02-206116Actual
95921600.002022-12-216146Budget
34446775.242024-11-2261511Actual
173151345.472023-07-2361411Actual
196145649.002023-10-236163Actual
258995915.002024-04-216115Actual
65564146.612022-09-226118Actual
99144801.172022-12-216118Actual
53472700.002022-08-236167Budget
390812775.282025-03-2361611Actual
140978952.762023-04-226118Actual
20684276.922022-05-236118Actual
315887799.002024-09-216115Actual
374352643.002025-02-206136Actual
222663313.262023-12-216168Actual
25782700.002022-06-236115Budget
169041992.002023-07-236146Actual
276152133.782024-05-2261411Actual
379292743.362025-02-2061611Actual
21721400.002022-05-236168Budget
352181786.002024-12-216166Actual
185864771.002023-09-226163Actual
90411602.002022-12-216163Actual
334483760.402024-10-2261612Actual
145981137.002023-05-236173Actual
140027087.002023-04-226117Actual
290334024.132024-06-2261213Actual
165177952.002023-07-236113Actual
21432297.572023-11-2361511Actual
247436515.002024-03-226114Actual
388484840.572025-03-236128Actual
280621557.002024-06-226173Actual
178543061.002023-08-236116Actual
336575828.002024-11-226163Actual
330028344.002024-10-226117Actual
12485801.002023-03-236173Actual
305821003.002024-08-226126Actual
15818606.002023-06-236126Actual
222076778.482023-12-216118Actual
369853146.922025-01-2161213Actual
1646815.002022-05-236126Actual
212314789.052023-11-236128Actual
150415964.002023-05-236167Actual
129123000.002023-03-236136Budget
148921893.002023-05-236146Actual
72082100.002022-10-236116Budget
4029917.002022-07-236156Actual
376698651.242025-02-206118Actual
73043300.002022-10-236136Budget
84731404.002022-11-236146Actual
232123755.702024-01-216128Actual
105632000.002023-01-216116Budget
82462195.002022-11-236165Actual
258045456.002024-04-216114Actual
39342100.002022-07-236136Budget
277933688.062024-05-2261612Actual
126754417.002023-03-236115Actual
7201539.002022-04-226166Actual
171413046.592023-07-236128Actual
274733823.882024-05-226168Actual
32331500.002022-06-236128Budget
66601300.002022-09-226168Budget
89031200.002022-11-236168Budget
188851093.002023-09-226126Actual
366951868.882025-01-2161311Actual
20673000.002022-05-236118Budget
23413363.532024-01-2161511Actual
1914000.002022-04-226114Budget
182026136.042023-08-236168Actual
87995134.512022-11-236118Actual
15395215.662023-05-2361112Actual
60851572.002022-09-226116Actual
287671710.372024-06-2261411Actual
10239666.002023-01-216173Actual
52913328.002022-08-236117Actual
121583600.002023-02-206118Budget
353985407.242024-12-216128Actual
17434125.232023-07-2361112Actual
39811500.002022-07-236146Budget
21524214.592023-11-2361112Actual
97753424.002022-12-216117Actual
16310348.642023-06-2361511Actual
294291777.002024-07-226116Actual
378712989.112025-02-2061411Actual
306102379.002024-08-226136Actual
140355467.002023-04-226167Actual
230321941.002024-01-216166Actual
117843000.002023-02-206136Budget
4731800.002022-04-226116Budget
29622267.002022-06-236166Actual
220241224.002023-12-216156Actual
83302100.002022-11-236116Budget
228023766.002024-01-216115Actual
38557785.002025-03-236126Actual
364607436.002025-01-216167Actual
88002800.002022-11-236118Budget
229751311.002024-01-216146Actual
123452913.002023-03-236113Actual
270636112.002024-05-226165Actual
237135815.002024-02-206114Actual
99621800.002022-12-216128Budget
325323718.002024-10-226163Actual
299212197.612024-07-2261411Actual
58612600.002022-09-226164Budget
362853296.002025-01-216136Actual
392611829.362025-03-2361113Actual
301602543.402024-07-2261213Actual
3512778.002022-07-236173Actual
73511600.002022-10-236146Budget
81052400.002022-11-236164Budget
146583517.002023-05-236164Actual
313163657.462024-08-2261613Actual
361705093.002025-01-216165Actual
208563387.002023-11-236165Actual
127322084.002023-03-236165Actual
47372600.002022-08-236164Budget
3882600.002022-04-226165Budget
385301994.002025-03-236116Actual
48213264.002022-08-236115Actual
30453276.002022-06-236117Actual
89021585.962022-11-236168Actual
306621539.002024-08-226156Actual
339842966.002024-11-226136Actual
93113000.002022-12-216115Budget
358363815.362024-12-2161213Actual
283821454.002024-06-226156Actual
131473987.002023-03-236117Actual
281225981.002024-06-226164Actual
1746197.572023-07-2361212Actual
162831223.122023-06-2361411Actual
254781802.922024-03-2261611Actual
28302683.002024-06-226126Actual
322301935.902024-09-2161611Actual
320306860.302024-09-216168Actual
209713154.002023-11-236136Actual
75932611.002022-10-236167Actual
21351846.522023-11-2361211Actual
269408750.002024-05-226114Actual
344191939.092024-11-2261411Actual
64154840.002022-09-226117Actual
17421671.002022-05-236146Actual
158721786.002023-06-236146Actual
21162279.912022-05-236128Actual
339292818.002024-11-226116Actual
366681711.432025-01-2161211Actual
32881400.002022-06-236168Budget
242465120.872024-02-206168Actual
381655411.882025-02-2061613Actual
231246320.002024-01-216167Actual
216465951.002023-12-216163Actual
296267301.002024-07-226117Actual
152761163.552023-05-2361311Actual
51051685.002022-08-236146Actual
92282764.002022-12-216164Actual
39351815.002022-07-236136Actual
162011975.262023-06-2361111Actual
5712497.002022-04-226136Actual
363112243.002025-01-216146Actual
327455317.002024-10-226165Actual
218572945.002023-12-216165Actual
42252802.002022-07-236167Actual
311993398.692024-08-2261612Actual
133361600.002023-03-236128Budget
3197012375.552024-09-216118Actual
329121387.002024-10-226156Actual
39169903.972025-03-2361212Actual
120753300.002023-02-206167Budget
22562178.002022-06-236113Actual
329431796.002024-10-226166Actual
1269480.002022-05-236173Budget
2971911045.232024-07-226118Actual
151018467.912023-05-236118Actual
155187436.002023-06-236163Actual
18371377.362023-08-2361511Actual
111371900.002023-01-216168Budget
217335896.002023-12-216114Actual
383449174.002025-03-236114Actual
19842500.002022-05-236167Budget
258374977.002024-04-216164Actual
122631900.002023-02-206168Budget
70683000.002022-10-236115Budget
184031139.082023-08-2361611Actual
271782454.002024-05-226136Actual
278805466.272024-05-2261213Actual
2847210013.002024-06-226117Actual
280034906.002024-06-226163Actual
69862262.002022-10-236164Actual
230917019.002024-01-216117Actual
338695963.002024-11-226165Actual
257761964.002024-04-216173Actual
112192600.002023-02-206113Budget
302496604.002024-08-226113Actual
20496163.532023-10-2361112Actual
219723742.002023-12-216136Actual
36183203.002022-07-236164Actual
233041706.112024-01-2161111Actual
93103200.002022-12-216115Actual
38382022.002022-07-236116Actual
15151996.002022-05-236165Actual
310791996.542024-08-2261611Actual
283303420.002024-06-226136Actual
302824807.002024-08-226163Actual
301903389.032024-07-2261613Actual
157314514.002023-06-236165Actual
333282851.882024-10-2261611Actual
24952000.002022-06-236164Budget
26021667.002024-04-216126Actual
251257068.002024-03-226117Actual
328052601.002024-10-226116Actual
141253046.592023-04-226128Actual
326199371.002024-10-226114Actual
14838844.002023-05-236126Actual
133352472.342023-03-236128Actual
343373631.682024-11-2261111Actual
3719410399.002025-02-206114Actual
64733234.002022-09-226167Actual
111362575.372023-01-216168Actual
206446135.002023-11-236163Actual
25447640.132024-03-2261511Actual
36172600.002022-07-236164Budget
84263300.002022-11-236136Budget
344783797.642024-11-2261611Actual
73521942.002022-10-236146Actual
303411805.002024-08-226173Actual
81883296.002022-11-236115Actual
85211420.002022-11-236156Actual
369582597.792025-01-2161113Actual
9496630.002022-12-216126Actual
2764437.002022-06-236126Actual
31167813.542024-08-2261212Actual
340361604.002024-11-226156Actual
17411500.002022-05-236146Budget
330345522.002024-10-226167Actual
227424652.002024-01-216164Actual
24955568.002024-03-226126Actual
125923141.002023-03-236164Actual
235938835.002024-02-206113Actual
196732739.002023-10-236173Actual
179351782.002023-08-236146Actual
18290282.682023-08-2361211Actual
24962666.002022-06-236164Actual
392884145.192025-03-2361213Actual
378171015.672025-02-2061211Actual
60861800.002022-09-226116Budget
3886964.002022-07-236126Actual
278531822.342024-05-2261113Actual
239802154.002024-02-206146Actual
46794900.002022-08-236114Budget
332961879.522024-10-2261411Actual
105641924.002023-01-216116Actual
267304694.322024-04-2161213Actual
306361825.002024-08-226146Actual
93642300.002022-12-216165Budget
130071970.002023-03-236156Actual
38371800.002022-07-236116Budget
8613172.002022-04-226167Actual
76752800.002022-10-236118Budget
85751300.002022-11-236166Budget
292151949.002024-07-226173Actual
28794298.642024-06-2261511Actual
8052966.002022-04-226117Actual
271501217.002024-05-226126Actual
20552435.872023-10-2361612Actual
243061975.262024-02-2061111Actual
319984855.722024-09-216128Actual
131463900.002023-03-236117Budget
21151500.002022-05-236128Budget
365484548.142025-01-216128Actual
198263512.002023-10-236165Actual
130061300.002023-03-236156Budget
13184444.002022-05-236114Actual
351353467.002024-12-216136Actual
133931900.002023-03-236168Budget
171136769.392023-07-236118Actual
187654829.002023-09-226115Actual
267031783.742024-04-2161113Actual
286255007.242024-06-226168Actual
108091900.002023-01-216166Budget
371074444.002025-02-206163Actual
180508099.002023-08-236117Actual
29456872.002024-07-226126Actual
3084512036.152024-08-226118Actual
56171900.002022-09-226113Budget
364276483.002025-01-216117Actual
342774132.982024-11-226168Actual
108102525.002023-01-216166Actual
37013080.002022-07-236115Actual
25393776.312024-03-2261311Actual
112751600.002023-02-206163Budget
116052600.002023-02-206165Budget
114633141.002023-02-206164Actual
24507235.872024-02-2061112Actual
118311951.002023-02-206146Actual

Generated 2025-05-22 21:13:31.695 UTC