[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 500   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293365069.002024-07-226115Actual
127322084.002023-03-236165Actual
177944970.002023-08-236165Actual
240957090.002024-02-206117Actual
275882396.552024-05-2261311Actual
272301050.002024-05-226156Actual
39169903.972025-03-2361212Actual
23504301.832024-01-2161112Actual
88471800.002022-11-236128Budget
69305702.002022-10-236114Actual
39342100.002022-07-236136Budget
275611381.642024-05-2261211Actual
112202945.002023-02-206113Actual
233591056.102024-01-2161311Actual
199931247.002023-10-236156Actual
120173228.002023-02-206117Actual
27151800.002022-06-236116Budget
148662806.002023-05-236136Actual
177013830.002023-08-236164Actual
387605046.002025-03-236167Actual
329121387.002024-10-226156Actual
297794731.472024-07-226168Actual
375777552.002025-02-206117Actual
171734928.452023-07-236168Actual
45491300.002022-08-236163Budget
173741782.712023-07-2361611Actual
377893481.682025-02-2061111Actual
317881105.002024-09-216156Actual
7255850.002022-10-236126Budget
157912185.002023-06-236116Actual
64154840.002022-09-226117Actual
393193875.012025-03-2361613Actual
274416866.362024-05-226128Actual
138841567.002023-04-226146Actual
341259628.002024-11-226117Actual
388807484.552025-03-236168Actual
43563819.332022-07-236128Actual
241275467.002024-02-206167Actual
132043300.002023-03-236167Budget
144497.002022-04-226173Actual
95453300.002022-12-216136Budget
283821454.002024-06-226156Actual
19322614.602023-09-2261311Actual
117843000.002023-02-206136Budget
27762457.152024-05-2261212Actual
304626934.002024-08-226115Actual
108091900.002023-01-216166Budget
91725100.002022-12-216114Budget
324093429.392024-09-2161213Actual
327455317.002024-10-226165Actual
121575561.792023-02-206118Actual
37552534.002022-07-236165Actual
286853267.842024-06-2261111Actual
347153736.412024-11-2261613Actual
306621539.002024-08-226156Actual
239802154.002024-02-206146Actual
307854531.002024-08-226167Actual
247151049.002024-03-226173Actual
175826074.002023-08-236163Actual
76752800.002022-10-236118Budget
48783360.002022-08-236165Actual
1270360.002022-05-236173Actual
5702300.002022-04-226136Budget
269121908.002024-05-226173Actual
66612073.852022-09-226168Actual
172331616.752023-07-2361111Actual
261321870.002024-04-216166Actual
328603326.002024-10-226136Actual
336247880.002024-11-226113Actual
286255007.242024-06-226168Actual
45501172.002022-08-236163Actual
271501217.002024-05-226126Actual
8613172.002022-04-226167Actual
1925174.002022-04-226114Actual
192074351.162023-09-226168Actual
257761964.002024-04-216173Actual
120743561.002023-02-206167Actual
21944568.002023-12-216126Actual
124041600.002023-03-236163Budget
58612600.002022-09-226164Budget
47372600.002022-08-236164Budget
321181509.302024-09-2161211Actual
306361825.002024-08-226146Actual
209162561.002023-11-236116Actual
23121372.002022-06-236163Actual
26611489.072024-04-2161112Actual
152212200.802023-05-2361111Actual
169301224.002023-07-236156Actual
19295327.362023-09-2261211Actual
130061300.002023-03-236156Budget
300132661.452024-07-2261112Actual
248683728.002024-03-226165Actual
50582527.002022-08-236136Actual
186451590.002023-09-226173Actual
337776853.002024-11-226164Actual
187654829.002023-09-226115Actual
246565025.002024-03-226163Actual
200241874.002023-10-236166Actual
219172372.002023-12-216116Actual
601632.002022-04-226163Actual
80495100.002022-11-236114Budget
28591500.002022-06-236146Budget
378171015.672025-02-2061211Actual
28122300.002022-06-236136Budget
22530319.912023-12-2161612Actual
327126066.002024-10-226115Actual
70692987.002022-10-236115Actual
29071040.002022-06-236156Actual
9496630.002022-12-216126Actual
10481400.002022-04-226168Budget
55351901.122022-08-236168Actual
121583600.002023-02-206118Budget
11342402.002022-05-236113Actual
328861781.002024-10-226146Actual
52081310.002022-08-236166Actual
43084455.712022-07-236118Actual
123462600.002023-03-236113Budget
243061975.262024-02-2061111Actual
43073300.002022-07-236118Budget
260752020.002024-04-216146Actual
220552273.002023-12-216166Actual
161416198.172023-06-236168Actual
335082438.142024-10-2261113Actual
233861117.802024-01-2161411Actual
93642300.002022-12-216165Budget
24415346.512024-02-2061511Actual
254781802.922024-03-2261611Actual
240061453.002024-02-206156Actual
69862262.002022-10-236164Actual
14562700.002022-05-236115Budget
281225981.002024-06-226164Actual
34446775.242024-11-2261511Actual
82462195.002022-11-236165Actual
9639950.002022-12-216156Budget
264092057.182024-04-2161111Actual
322301935.902024-09-2161611Actual
15426325.232023-05-2361612Actual
13184444.002022-05-236114Actual
388484840.572025-03-236128Actual
320903689.132024-09-2161111Actual
294291777.002024-07-226116Actual
168233033.002023-07-236116Actual
244472280.592024-02-2061611Actual
75922300.002022-10-236167Budget
230917019.002024-01-216117Actual
11881805.002022-05-236163Actual
232445067.842024-01-216168Actual
278531822.342024-05-2261113Actual
60851572.002022-09-226116Actual
384705522.002025-03-236165Actual
78632400.002022-11-236113Budget
156984784.002023-06-236115Actual
35599503.962024-12-2161511Actual
139412372.002023-04-226166Actual
133361600.002023-03-236128Budget
181713905.702023-08-236128Actual
280621557.002024-06-226173Actual
30041532.682024-07-2261212Actual
385852878.002025-03-236136Actual
114064236.002023-02-206114Actual
298942068.882024-07-2261311Actual
64733234.002022-09-226167Actual
89862046.002022-12-216113Actual
312591657.422024-08-2261113Actual
129601900.002023-03-236146Budget
1814310643.702023-08-236118Actual
19293924.002022-05-236117Actual
381092213.572025-02-2061113Actual
39351815.002022-07-236136Actual
132874892.082023-03-236118Actual
88482313.252022-11-236128Actual
106613000.002023-01-216136Budget
43551900.002022-07-236128Budget
8378850.002022-11-236126Budget
290642385.512024-06-2261613Actual
19523349.702023-09-2261612Actual
260492465.002024-04-216136Actual
211104810.002023-11-236117Actual
155772024.002023-06-236173Actual
81883296.002022-11-236115Actual
153031645.472023-05-2361411Actual
71243141.002022-10-236165Actual
334483760.402024-10-2261612Actual
19467114.592023-09-2261112Actual
354305549.672024-12-216168Actual
129123000.002023-03-236136Budget
318191924.002024-09-216166Actual
110802446.582023-01-216128Actual
343373631.682024-11-2261111Actual
189952505.002023-09-226166Actual
5009850.002022-08-236126Budget
104264200.002023-01-216115Budget
133352472.342023-03-236128Actual
3885850.002022-07-236126Budget
391412535.912025-03-2361112Actual
251257068.002024-03-226117Actual
2393480.002022-06-236173Budget
332421153.972024-10-2261211Actual
32000.002022-04-226113Budget
261937657.002024-04-216117Actual
141573831.462023-04-226168Actual
302496604.002024-08-226113Actual
30993978.442024-08-2261211Actual
309653849.772024-08-2261111Actual
325911733.002024-10-226173Actual
219723742.002023-12-216136Actual
6181502.002022-04-226146Actual
222663313.262023-12-216168Actual
258995915.002024-04-216115Actual
61822434.002022-09-226136Actual
118321900.002023-02-206146Budget
295101381.002024-07-226146Actual
274733823.882024-05-226168Actual
34365947.592024-11-2261211Actual
214051258.232023-11-2361411Actual
84263300.002022-11-236136Budget
16310348.642023-06-2361511Actual
341585996.002024-11-226167Actual
100191200.002022-12-216168Budget
303411805.002024-08-226173Actual
12486650.002023-03-236173Budget
104803816.002023-01-216165Actual
284132374.002024-06-226166Actual
167304809.002023-07-236115Actual
198861782.002023-10-236116Actual
348074559.002024-12-216163Actual
170207215.002023-07-236117Actual
323223645.512024-09-2161612Actual
99132800.002022-12-216118Budget
242155690.582024-02-206128Actual
22562178.002022-06-236113Actual
239543087.002024-02-206136Actual
250091447.002024-03-226146Actual
136464882.002023-04-226164Actual
158463061.002023-06-236136Actual
101571600.002023-01-216163Budget
9931500.002022-04-226128Budget
104274153.002023-01-216115Actual
218572945.002023-12-216165Actual
208563387.002023-11-236165Actual
116043058.002023-02-206165Actual
6171500.002022-04-226146Budget
231848033.052024-01-216118Actual
233041706.112024-01-2161111Actual
56761646.002022-09-226163Actual
44101300.002022-07-236168Budget
230321941.002024-01-216166Actual
31853000.002022-06-236118Budget
31167813.542024-08-2261212Actual
87995134.512022-11-236118Actual
109482930.002023-01-216167Actual
384375368.002025-03-236115Actual
189391419.002023-09-226146Actual
3084512036.152024-08-226118Actual
292151949.002024-07-226173Actual
26334108.002022-06-236165Actual
272611639.002024-05-226166Actual
168783309.002023-07-236136Actual
35107690.002024-12-216126Actual
16402267.792023-06-2361112Actual
362302502.002025-01-216116Actual
188851093.002023-09-226126Actual
34301296.002022-07-236163Actual
337448691.002024-11-226114Actual
311392630.602024-08-2261112Actual
15249338.002023-05-2361211Actual
25538193.322024-03-2261112Actual
8043100.002022-04-226117Budget
92282764.002022-12-216164Actual
107551300.002023-01-216156Budget
316215743.002024-09-216165Actual
115474444.002023-02-206115Actual
179093095.002023-08-236136Actual
241879940.662024-02-206118Actual
281824622.002024-06-226115Actual
14572966.002022-05-236115Actual
37003100.002022-07-236115Budget
130071970.002023-03-236156Actual
39821435.002022-07-236146Actual
53462116.002022-08-236167Actual
338695963.002024-11-226165Actual
381362650.422025-02-2061213Actual
330345522.002024-10-226167Actual
368983796.572025-01-2161612Actual
13741965.002022-05-236164Actual
270636112.002024-05-226165Actual
7201539.002022-04-226166Actual
228344100.002024-01-216165Actual
114633141.002023-02-206164Actual
253382879.542024-03-2261111Actual
5758750.002022-09-226173Budget
20496163.532023-10-2361112Actual
389681935.902025-03-2361211Actual
194071782.712023-09-2261611Actual
65553300.002022-09-226118Budget
264911260.362024-04-2161411Actual
18371377.362023-08-2361511Actual
89031200.002022-11-236168Budget
68001254.002022-10-236163Actual
300733009.332024-07-2261612Actual
1958210713.002023-10-236113Actual
128162000.002023-03-236116Budget
305551870.002024-08-226116Actual
366681711.432025-01-2161211Actual
374871711.002025-02-206156Actual
229751311.002024-01-216146Actual
31022500.002022-06-236167Budget
42242700.002022-07-236167Budget
348662219.002024-12-216173Actual
82472300.002022-11-236165Budget
366403313.592025-01-2161111Actual
75373800.002022-10-236117Actual
35718903.972024-12-2161212Actual
273208585.002024-05-226117Actual
13732000.002022-05-236164Budget
20523110.342023-10-2361212Actual
180834815.002023-08-236167Actual
315887799.002024-09-216115Actual
95921600.002022-12-216146Budget
140027087.002023-04-226117Actual
340361604.002024-11-226156Actual
333282851.882024-10-2261611Actual
25420760.352024-03-2261411Actual
31865352.702022-06-236118Actual
46804070.002022-08-236114Actual
9942498.102022-04-226128Actual
218256069.002023-12-216115Actual
69852400.002022-10-236164Budget
4028950.002022-07-236156Budget
4742080.002022-04-226116Actual
9495850.002022-12-216126Budget
99144801.172022-12-216118Actual
114642800.002023-02-206164Budget
119332083.002023-02-206166Actual
169612004.002023-07-236166Actual
49621921.002022-08-236116Actual
135258423.002023-04-226163Actual
357494197.652024-12-2161612Actual
664850.002022-04-226156Budget
16942300.002022-05-236136Budget
249832679.002024-03-226136Actual
15395215.662023-05-2361112Actual
48792600.002022-08-236165Budget
365484548.142025-01-216128Actual
376094078.002025-02-206167Actual
202045120.872023-10-236128Actual
9123480.002022-12-216173Budget
89852400.002022-12-216113Budget
299212197.612024-07-2261411Actual
378712989.112025-02-2061411Actual
376698651.242025-02-206118Actual
71252300.002022-10-236165Budget
6277957.002022-09-226156Actual
2741312975.572024-05-226118Actual
59443571.002022-09-226115Actual
20404588.002023-10-2361511Actual
184031139.082023-08-2361611Actual
301331867.952024-07-2261113Actual
1914000.002022-04-226114Budget
220241224.002023-12-216156Actual
127332600.002023-03-236165Budget
345661160.362024-11-2261212Actual
84741600.002022-11-236146Budget
310202821.022024-08-2261311Actual
358363815.362024-12-2161213Actual
150087157.002023-05-236117Actual
234441939.092024-01-2161611Actual
171413046.592023-07-236128Actual
378441924.202025-02-2061311Actual
32832690.002024-10-226126Actual
262267223.002024-04-216167Actual
243881076.312024-02-2061411Actual
301602543.402024-07-2261213Actual
20552435.872023-10-2361612Actual
51531040.002022-08-236156Actual
98302016.002022-12-216167Actual
330028344.002024-10-226117Actual
279115246.962024-05-2261613Actual
142741345.472023-04-2261311Actual
27642719.922024-05-2261511Actual
296267301.002024-07-226117Actual
201769761.872023-10-236118Actual
125912800.002023-03-236164Budget
375182060.002025-02-206166Actual
9124494.002022-12-216173Actual
4631750.002022-08-236173Budget
333882410.382024-10-2261112Actual
263167660.312024-04-216128Actual
6882540.002022-10-236173Actual
9464801.172022-04-226118Actual
216149449.002023-12-216113Actual
61832100.002022-09-226136Budget
324403789.042024-09-2161613Actual
48203100.002022-08-236115Budget
265501292.272024-04-2161611Actual
273535829.002024-05-226167Actual
315285882.002024-09-216164Actual
238063893.002024-02-206115Actual
226812739.002024-01-216173Actual
21432297.572023-11-2361511Actual
342188554.272024-11-226118Actual
122061600.002023-02-206128Budget
13174000.002022-05-236114Budget
59453100.002022-09-226115Budget
19283100.002022-05-236117Budget
259324071.002024-04-216165Actual
17342380.552023-07-2361511Actual
8001594.002022-11-236173Actual
31032262.002022-06-236167Actual
58065875.002022-09-226114Actual
322902124.202024-09-2161112Actual
11735950.002023-02-206126Budget
69295100.002022-10-236114Budget
200834859.002023-10-236117Actual
146583517.002023-05-236164Actual
8520950.002022-11-236156Budget
360775467.002025-01-216164Actual
3512778.002022-07-236173Actual
358673657.462024-12-2161613Actual
365208249.722025-01-216118Actual
24952000.002022-06-236164Budget
190875829.002023-09-226167Actual
335353315.352024-10-2261213Actual
105641924.002023-01-216116Actual
1789630.002022-05-236156Actual
238394017.002024-02-206165Actual
122052407.192023-02-206128Actual
187052757.002023-09-226164Actual
217335896.002023-12-216114Actual
37013080.002022-07-236115Actual
47382976.002022-08-236164Actual
2856510084.602024-06-226118Actual
2258912038.002024-01-216113Actual
15982196.002022-05-236116Actual
306102379.002024-08-226136Actual
125923141.002023-03-236164Actual
188582372.002023-09-226116Actual
73511600.002022-10-236146Budget
176695874.002023-08-236114Actual
24334690.132024-02-2061211Actual
140978952.762023-04-226118Actual
2764437.002022-06-236126Actual
67442400.002022-10-236113Budget
28302683.002024-06-226126Actual
386682433.002025-03-236166Actual
374611352.002025-02-206146Actual
172881099.722023-07-2361311Actual
40861928.002022-07-236166Actual
270324424.002024-05-226115Actual
25393776.312024-03-2261311Actual
325323718.002024-10-226163Actual
10612975.002023-01-216126Actual
346853425.882024-11-2261213Actual
191756749.692023-09-226128Actual
16429152.892023-06-2361212Actual
77811200.002022-10-236168Budget
36257783.002025-01-216126Actual
23534259.272024-01-2161612Actual
3333731.002022-04-226115Actual
235938835.002024-02-206113Actual
339292818.002024-11-226116Actual
21151500.002022-05-236128Budget
166092307.002023-07-236173Actual
213781494.402023-11-2361311Actual
160818451.242023-06-236118Actual
54307201.222022-08-236118Actual
383775882.002025-03-236164Actual
19349823.112023-09-2261411Actual
13830668.002023-04-226126Actual
226225706.002024-01-216163Actual
329431796.002024-10-226166Actual
138032204.002023-04-226116Actual
223261782.712023-12-2161111Actual
108924035.002023-01-216117Actual
292439158.002024-07-226114Actual
119341900.002023-02-206166Budget
380493796.572025-02-2061612Actual
299531824.202024-07-2261611Actual
370748255.002025-02-206113Actual
147184145.002023-05-236115Actual
58622560.002022-09-226164Actual
3322700.002022-04-226115Budget
21721400.002022-05-236168Budget
354903102.942024-12-2161111Actual
3197012375.552024-09-216118Actual
10492401.132022-04-226168Actual
345984258.292024-11-2261612Actual
306931819.002024-08-226166Actual
389402848.682025-03-2361111Actual
348947722.002024-12-216114Actual
49611800.002022-08-236116Budget
213231849.732023-11-2361111Actual
343922734.852024-11-2261311Actual
81893000.002022-11-236115Budget
19376712.472023-09-2261511Actual
91713449.002022-12-216114Actual
67432964.002022-10-236113Actual
97753424.002022-12-216117Actual
8002480.002022-11-236173Budget
151293005.682023-05-236128Actual
117853037.002023-02-206136Actual
100183092.052022-12-216168Actual
275333455.082024-05-2261111Actual
307527434.002024-08-226117Actual
20703922.002023-11-236173Actual
335655604.872024-10-2261613Actual
67991300.002022-10-236163Budget
63311482.002022-09-226166Actual
159291893.002023-06-236166Actual
165177952.002023-07-236113Actual
6651098.002022-04-226156Actual
283303420.002024-06-226136Actual
291236626.002024-07-226113Actual
73053307.002022-10-236136Actual
267031783.742024-04-2161113Actual
321451640.152024-09-2161311Actual
3886964.002022-07-236126Actual
73521942.002022-10-236146Actual
145981137.002023-05-236173Actual
134928283.002023-04-226113Actual
122631900.002023-02-206168Budget
35604664.002022-07-236114Actual
196732739.002023-10-236173Actual
259941695.002024-04-216116Actual
373206891.002025-02-206165Actual
336575828.002024-11-226163Actual
367792094.422025-01-2161611Actual
223811410.362023-12-2161311Actual
117361502.002023-02-206126Actual
340102028.002024-11-226146Actual
137412709.002023-04-226165Actual
316812239.002024-09-216116Actual
79191440.002022-11-236163Actual
157314514.002023-06-236165Actual
40851500.002022-07-236166Budget
199413742.002023-10-236136Actual
189651065.002023-09-226156Actual
44942046.002022-08-236113Actual
522624.002022-04-226126Actual
368392217.822025-01-2161112Actual
114054100.002023-02-206114Budget
96921300.002022-12-216166Budget
363681758.002025-01-216166Actual
34291300.002022-07-236163Budget
314084510.002024-09-216163Actual
2971911045.232024-07-226118Actual
33416438.002024-10-2261212Actual
18290282.682023-08-2361211Actual
349876136.002024-12-216115Actual
52903700.002022-08-236117Budget
249282296.002024-03-226116Actual
90421300.002022-12-216163Budget
139101392.002023-04-226156Actual
390222184.842025-03-2361411Actual
233321009.292024-01-2161211Actual
232123755.702024-01-216128Actual
16229403.962023-06-2361211Actual
66041900.002022-09-226128Budget
313759252.002024-09-216113Actual
355181538.022024-12-2161211Actual
217653254.002023-12-216164Actual
149491917.002023-05-236166Actual
214641223.122023-11-2361611Actual
44931900.002022-08-236113Budget
340661853.002024-11-226166Actual
87172300.002022-11-236167Budget
29611500.002022-06-236166Budget
83302100.002022-11-236116Budget
388208833.062025-03-236118Actual
361377952.002025-01-216115Actual
41693609.002022-07-236117Actual
23413363.532024-01-2161511Actual
268534779.002024-05-226163Actual
197334096.002023-10-236164Actual
145077353.002023-05-236113Actual
17411500.002022-05-236146Budget
212314789.052023-11-236128Actual
101022600.002023-01-216113Budget
35594900.002022-07-236114Budget
285935157.242024-06-226128Actual
99613746.612022-12-216128Actual
36749691.202025-01-2161511Actual
109493300.002023-01-216167Budget
248355119.002024-03-226115Actual
46794900.002022-08-236114Budget
280906672.002024-06-226114Actual
12485801.002023-03-236173Actual
105632000.002023-01-216116Budget
38557785.002025-03-236126Actual
128151905.002023-03-236116Actual
5010892.002022-08-236126Actual
319984855.722024-09-216128Actual
126744200.002023-03-236115Budget
237135815.002024-02-206114Actual
361705093.002025-01-216165Actual
124032121.002023-03-236163Actual
125334392.002023-03-236114Actual
2628811363.412024-04-216118Actual
238992449.002024-02-206116Actual
14247364.602023-04-2261211Actual
20350617.792023-10-2361311Actual
103432676.002023-01-216164Actual
182026136.042023-08-236168Actual

Generated 2025-05-22 21:23:38.407 UTC