[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 510   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91725100.002022-12-216114Budget
223811410.362023-12-2161311Actual
216149449.002023-12-216113Actual
270324424.002024-05-226115Actual
3149510869.002024-09-216114Actual
390812775.282025-03-2361611Actual
9464801.172022-04-226118Actual
73511600.002022-10-236146Budget
28601404.002022-06-236146Actual
84731404.002022-11-236146Actual
10612975.002023-01-216126Actual
264371198.652024-04-2161211Actual
8001594.002022-11-236173Actual
19842500.002022-05-236167Budget
110327878.502023-01-216118Actual
385852878.002025-03-236136Actual
204361307.172023-10-2361611Actual
22499139.062023-12-2161112Actual
337448691.002024-11-226114Actual
200241874.002023-10-236166Actual
54783301.142022-08-236128Actual
111362575.372023-01-216168Actual
383449174.002025-03-236114Actual
9123480.002022-12-216173Budget
361377952.002025-01-216115Actual
382573497.002025-03-236163Actual
93113000.002022-12-216115Budget
171734928.452023-07-236168Actual
306931819.002024-08-226166Actual
351611783.002024-12-216146Actual
238394017.002024-02-206165Actual
303411805.002024-08-226173Actual
387278231.002025-03-236117Actual
11871600.002022-05-236163Budget
211104810.002023-11-236117Actual
358091390.752024-12-2161113Actual
21732160.212022-05-236168Actual
6277957.002022-09-226156Actual
163421384.832023-06-2361611Actual
191478345.182023-09-226118Actual
153352257.182023-05-2361611Actual
1548511663.002023-06-236113Actual
263167660.312024-04-216128Actual
19852545.002022-05-236167Actual
388484840.572025-03-236128Actual
70692987.002022-10-236115Actual
101571600.002023-01-216163Budget
117843000.002023-02-206136Budget
353107804.002024-12-216167Actual
3512778.002022-07-236173Actual
129601900.002023-03-236146Budget
345984258.292024-11-2261612Actual
332961879.522024-10-2261411Actual
351353467.002024-12-216136Actual
21351846.522023-11-2361211Actual
274733823.882024-05-226168Actual
363681758.002025-01-216166Actual
11358650.002023-02-206173Budget
230321941.002024-01-216166Actual
330947289.102024-10-226118Actual
248355119.002024-03-226115Actual
359267880.002025-01-216113Actual
386111709.002025-03-236146Actual
39169903.972025-03-2361212Actual
6133898.002022-09-226126Actual
116043058.002023-02-206165Actual
6651098.002022-04-226156Actual
137086317.002023-04-226115Actual
218256069.002023-12-216115Actual
145396884.002023-05-236163Actual
112202945.002023-02-206113Actual
31865352.702022-06-236118Actual
210512273.002023-11-236166Actual
282752281.002024-06-226116Actual
325323718.002024-10-226163Actual
269121908.002024-05-226173Actual
99144801.172022-12-216118Actual
327455317.002024-10-226165Actual
95453300.002022-12-216136Budget
232445067.842024-01-216168Actual
353708619.422024-12-216118Actual
290642385.512024-06-2261613Actual
52081310.002022-08-236166Actual
202356075.442023-10-236168Actual
185864771.002023-09-226163Actual
17261501.832023-07-2361211Actual
292151949.002024-07-226173Actual
330345522.002024-10-226167Actual
19349823.112023-09-2261411Actual
316215743.002024-09-216165Actual
51531040.002022-08-236156Actual
206119314.002023-11-236113Actual
591600.002022-04-226163Budget
9639950.002022-12-216156Budget
218572945.002023-12-216165Actual
115474444.002023-02-206115Actual
389402848.682025-03-2361111Actual
273535829.002024-05-226167Actual
135258423.002023-04-226163Actual
219723742.002023-12-216136Actual
355722209.312024-12-2161411Actual
122052407.192023-02-206128Actual
268534779.002024-05-226163Actual
386371387.002025-03-236156Actual
297475646.642024-07-226128Actual
111371900.002023-01-216168Budget
99621800.002022-12-216128Budget
29456872.002024-07-226126Actual
24361891.202024-02-2061311Actual
201769761.872023-10-236118Actual
4029917.002022-07-236156Actual
140978952.762023-04-226118Actual
34291300.002022-07-236163Budget
139101392.002023-04-226156Actual
150415964.002023-05-236167Actual
363112243.002025-01-216146Actual
105632000.002023-01-216116Budget
341259628.002024-11-226117Actual
9453000.002022-04-226118Budget
199131000.002023-10-236126Actual
279707009.002024-06-226113Actual
212314789.052023-11-236128Actual
4028950.002022-07-236156Budget
249832679.002024-03-226136Actual
2120311781.602023-11-236118Actual
35107690.002024-12-216126Actual
35187960.002024-12-216156Actual
179913030.002023-08-236166Actual
102874100.002023-01-216114Budget
75373800.002022-10-236117Actual
151293005.682023-05-236128Actual
140355467.002023-04-226167Actual
251584550.002024-03-226167Actual
301602543.402024-07-2261213Actual
26334108.002022-06-236165Actual
267614925.912024-04-2161613Actual
182622155.052023-08-2361111Actual
262267223.002024-04-216167Actual
70683000.002022-10-236115Budget
126744200.002023-03-236115Budget
58612600.002022-09-226164Budget
232123755.702024-01-216128Actual
28914401.832024-06-2261212Actual
76752800.002022-10-236118Budget
392014097.642025-03-2361612Actual
197016712.002023-10-236114Actual
25447640.132024-03-2261511Actual
2764437.002022-06-236126Actual
8378850.002022-11-236126Budget
93652195.002022-12-216165Actual
187052757.002023-09-226164Actual
291564956.002024-07-226163Actual
1270360.002022-05-236173Actual
136144770.002023-04-226114Actual
148112551.002023-05-236116Actual
168783309.002023-07-236136Actual
16952434.002022-05-236136Actual
173741782.712023-07-2361611Actual
130061300.002023-03-236156Budget
177013830.002023-08-236164Actual
81883296.002022-11-236115Actual
309054943.602024-08-226168Actual
339842966.002024-11-226136Actual
346853425.882024-11-2261213Actual
381655411.882025-02-2061613Actual
38382022.002022-07-236116Actual
240957090.002024-02-206117Actual
159291893.002023-06-236166Actual
288862711.452024-06-2261112Actual
362302502.002025-01-216116Actual
25538193.322024-03-2261112Actual
306102379.002024-08-226136Actual
373206891.002025-02-206165Actual
219172372.002023-12-216116Actual
296267301.002024-07-226117Actual
238063893.002024-02-206115Actual
320306860.302024-09-216168Actual
265501292.272024-04-2161611Actual
315887799.002024-09-216115Actual
73521942.002022-10-236146Actual
44101300.002022-07-236168Budget
293695081.002024-07-226165Actual
39351815.002022-07-236136Actual
96921300.002022-12-216166Budget
133361600.002023-03-236128Budget
9931500.002022-04-226128Budget
375777552.002025-02-206117Actual
3084512036.152024-08-226118Actual
60851572.002022-09-226116Actual
8520950.002022-11-236156Budget
2763550.002022-06-236126Budget
95921600.002022-12-216146Budget
125923141.002023-03-236164Actual
349277878.002024-12-216164Actual
128162000.002023-03-236116Budget
136464882.002023-04-226164Actual
155772024.002023-06-236173Actual
94482100.002022-12-216116Budget
19523349.702023-09-2261612Actual
85761441.002022-11-236166Actual
69295100.002022-10-236114Budget
39342100.002022-07-236136Budget
278805466.272024-05-2261213Actual
29622267.002022-06-236166Actual
239543087.002024-02-206136Actual
108924035.002023-01-216117Actual
19376712.472023-09-2261511Actual
360171099.002025-01-216173Actual
386682433.002025-03-236166Actual
122061600.002023-02-206128Budget
3511750.002022-07-236173Budget
217653254.002023-12-216164Actual
343373631.682024-11-2261111Actual
132053370.002023-03-236167Actual
318787061.002024-09-216117Actual
69305702.002022-10-236114Actual
160215246.002023-06-236167Actual
74541300.002022-10-236166Budget
134928283.002023-04-226113Actual
10239666.002023-01-216173Actual
258045456.002024-04-216114Actual
6181502.002022-04-226146Actual
312862597.792024-08-2261213Actual
117853037.002023-02-206136Actual
11342402.002022-05-236113Actual
49621921.002022-08-236116Actual
313759252.002024-09-216113Actual
335353315.352024-10-2261213Actual
25366424.172024-03-2261211Actual
4631750.002022-08-236173Budget
108933900.002023-01-216117Budget
1925174.002022-04-226114Actual
369582597.792025-01-2161113Actual
17411500.002022-05-236146Budget
17434125.232023-07-2361112Actual
269725882.002024-05-226164Actual
381362650.422025-02-2061213Actual
177944970.002023-08-236165Actual
100191200.002022-12-216168Budget
280034906.002024-06-226163Actual
207643709.002023-11-236164Actual
148662806.002023-05-236136Actual
105641924.002023-01-216116Actual
10492401.132022-04-226168Actual
185537854.002023-09-226113Actual
24334690.132024-02-2061211Actual
264911260.362024-04-2161411Actual
89021585.962022-11-236168Actual
150087157.002023-05-236117Actual
26611489.072024-04-2161112Actual
29611500.002022-06-236166Budget
246565025.002024-03-226163Actual
2482083.002022-04-226164Actual
276742030.582024-05-2261611Actual
3882600.002022-04-226165Budget
374871711.002025-02-206156Actual
264092057.182024-04-2161111Actual
162561077.372023-06-2361311Actual
315285882.002024-09-216164Actual
24507235.872024-02-2061112Actual
330028344.002024-10-226117Actual
235938835.002024-02-206113Actual
307527434.002024-08-226117Actual
175498639.002023-08-236113Actual
2393480.002022-06-236173Budget
75363700.002022-10-236117Budget
176695874.002023-08-236114Actual
222355020.872023-12-216128Actual
242465120.872024-02-206168Actual
367792094.422025-01-2161611Actual
257761964.002024-04-216173Actual
230011287.002024-01-216156Actual
279115246.962024-05-2261613Actual
80495100.002022-11-236114Budget
316812239.002024-09-216116Actual
202045120.872023-10-236128Actual
11879788.002023-02-206156Actual
107081900.002023-01-216146Budget
58622560.002022-09-226164Actual
356902124.202024-12-2161112Actual
45501172.002022-08-236163Actual
19293924.002022-05-236117Actual
2628811363.412024-04-216118Actual
130071970.002023-03-236156Actual
6882540.002022-10-236173Actual
59453100.002022-09-226115Budget
133923855.702023-03-236168Actual
44112376.882022-07-236168Actual
11332000.002022-05-236113Budget
15142600.002022-05-236165Budget
180508099.002023-08-236117Actual
106603645.002023-01-216136Actual
49611800.002022-08-236116Budget
314084510.002024-09-216163Actual
321721763.562024-09-2161411Actual
202952125.272023-10-2361111Actual
311993398.692024-08-2261612Actual
364276483.002025-01-216117Actual
1746197.572023-07-2361212Actual
2453462.462024-02-2061212Actual
27762457.152024-05-2261212Actual
272611639.002024-05-226166Actual
192074351.162023-09-226168Actual
230917019.002024-01-216117Actual
53462116.002022-08-236167Actual
247752757.002024-03-226164Actual
2856510084.602024-06-226118Actual
42252802.002022-07-236167Actual
12485801.002023-03-236173Actual
233861117.802024-01-2161411Actual
144497.002022-04-226173Actual
37898417.792025-02-2061511Actual
277342627.402024-05-2261112Actual
3892038.002022-04-226165Actual
389951283.762025-03-2361311Actual
371661449.002025-02-206173Actual
296595250.002024-07-226167Actual
226225706.002024-01-216163Actual
290334024.132024-06-2261213Actual
30453276.002022-06-236117Actual
224391868.882023-12-2161611Actual
64733234.002022-09-226167Actual
7398858.002022-10-236156Actual
33711900.002022-07-236113Budget
2394535.002022-06-236173Actual
25420760.352024-03-2261411Actual
23121372.002022-06-236163Actual
331225207.242024-10-226128Actual
36257783.002025-01-216126Actual
374071177.002025-02-206126Actual
32199601.832024-09-2161511Actual
10611950.002023-01-216126Budget
348947722.002024-12-216114Actual
165177952.002023-07-236113Actual
267304694.322024-04-2161213Actual
275333455.082024-05-2261111Actual
664850.002022-04-226156Budget
14838844.002023-05-236126Actual
129592319.002023-03-236146Actual
5152950.002022-08-236156Budget
63311482.002022-09-226166Actual
21555419.922023-11-2361612Actual
349876136.002024-12-216115Actual
64143700.002022-09-226117Budget
10481400.002022-04-226168Budget
304955603.002024-08-226165Actual
8002480.002022-11-236173Budget
32881400.002022-06-236168Budget
6171500.002022-04-226146Budget
21944568.002023-12-216126Actual
173151345.472023-07-2361411Actual
288261749.732024-06-2261611Actual
43073300.002022-07-236118Budget
3036910546.002024-08-226114Actual
28122300.002022-06-236136Budget
19494163.532023-09-2261212Actual
167304809.002023-07-236115Actual
114054100.002023-02-206114Budget
171413046.592023-07-236128Actual
347747632.002024-12-216113Actual
125344100.002023-03-236114Budget
324996125.002024-10-226113Actual
61822434.002022-09-226136Actual
381092213.572025-02-2061113Actual
272301050.002024-05-226156Actual
2258912038.002024-01-216113Actual
340102028.002024-11-226146Actual
135862120.002023-04-226173Actual
298942068.882024-07-2261311Actual
2906850.002022-06-236156Budget
361705093.002025-01-216165Actual
328603326.002024-10-226136Actual
229492755.002024-01-216136Actual
78632400.002022-11-236113Budget
366681711.432025-01-2161211Actual
5010892.002022-08-236126Actual
317881105.002024-09-216156Actual
367221993.352025-01-2161411Actual
153031645.472023-05-2361411Actual
166375988.002023-07-236114Actual
15982196.002022-05-236116Actual
186451590.002023-09-226173Actual
169612004.002023-07-236166Actual
261321870.002024-04-216166Actual
250661876.002024-03-226166Actual
352181786.002024-12-216166Actual
228023766.002024-01-216115Actual
20703922.002023-11-236173Actual
65553300.002022-09-226118Budget
73043300.002022-10-236136Budget
22354916.732023-12-2161211Actual
117361502.002023-02-206126Actual
184031139.082023-08-2361611Actual
40851500.002022-07-236166Budget
352779787.002024-12-216117Actual
143011281.632023-04-2261411Actual
112751600.002023-02-206163Budget
321181509.302024-09-2161211Actual
2847210013.002024-06-226117Actual
120173228.002023-02-206117Actual
31167813.542024-08-2261212Actual
371074444.002025-02-206163Actual
82472300.002022-11-236165Budget
101022600.002023-01-216113Budget
326526592.002024-10-226164Actual
87995134.512022-11-236118Actual
107551300.002023-01-216156Budget
189132551.002023-09-226136Actual
124032121.002023-03-236163Actual
219982177.002023-12-216146Actual
210231163.002023-11-236156Actual
130641900.002023-03-236166Budget
79191440.002022-11-236163Actual
300132661.452024-07-2261112Actual
16310348.642023-06-2361511Actual
181713905.702023-08-236128Actual
198861782.002023-10-236116Actual
190875829.002023-09-226167Actual
299212197.612024-07-2261411Actual
56182079.002022-09-226113Actual
47382976.002022-08-236164Actual
151614881.482023-05-236168Actual
521550.002022-04-226126Budget
20404588.002023-10-2361511Actual
23926431.002024-02-206126Actual
241879940.662024-02-206118Actual
284132374.002024-06-226166Actual
133931900.002023-03-236168Budget
259941695.002024-04-216116Actual
168233033.002023-07-236116Actual
268207788.002024-05-226113Actual
310471815.692024-08-2261411Actual
46804070.002022-08-236114Actual
2472000.002022-04-226164Budget
18371377.362023-08-2361511Actual
68001254.002022-10-236163Actual
26518327.362024-04-2161511Actual
89031200.002022-11-236168Budget
90411602.002022-12-216163Actual
382248504.002025-03-236113Actual
333282851.882024-10-2261611Actual
1788850.002022-05-236156Budget
145981137.002023-05-236173Actual
3719410399.002025-02-206114Actual
166092307.002023-07-236173Actual
190547201.002023-09-226117Actual
16402267.792023-06-2361112Actual
376094078.002025-02-206167Actual
3333731.002022-04-226115Actual
73053307.002022-10-236136Actual
271232806.002024-05-226116Actual
360458340.002025-01-216114Actual
33956855.002024-11-226126Actual
257157610.002024-04-216163Actual
179093095.002023-08-236136Actual
197935735.002023-10-236115Actual
198263512.002023-10-236165Actual
27151800.002022-06-236116Budget
346583657.462024-11-2261113Actual
120753300.002023-02-206167Budget
8377907.002022-11-236126Actual
214051258.232023-11-2361411Actual
388807484.552025-03-236168Actual
48213264.002022-08-236115Actual
77801655.662022-10-236168Actual
294842381.002024-07-226136Actual
35599503.962024-12-2161511Actual
115464200.002023-02-206115Budget
383775882.002025-03-236164Actual
281824622.002024-06-226115Actual
20673000.002022-05-236118Budget
213781494.402023-11-2361311Actual
24962666.002022-06-236164Actual
242155690.582024-02-206128Actual
108091900.002023-01-216166Budget
52903700.002022-08-236117Budget
17641913.002023-08-236173Actual
118321900.002023-02-206146Budget
260752020.002024-04-216146Actual
114633141.002023-02-206164Actual
359585315.002025-01-216163Actual
93103200.002022-12-216115Actual
9124494.002022-12-216173Actual
347153736.412024-11-2261613Actual
4742080.002022-04-226116Actual
233321009.292024-01-2161211Actual
196732739.002023-10-236173Actual
233591056.102024-01-2161311Actual
31022500.002022-06-236167Budget
19322614.602023-09-2261311Actual
7399950.002022-10-236156Budget
227424652.002024-01-216164Actual
55341300.002022-08-236168Budget
328052601.002024-10-226116Actual
108102525.002023-01-216166Actual
1646815.002022-05-236126Actual
304626934.002024-08-226115Actual
7255850.002022-10-236126Budget
131473987.002023-03-236117Actual
373802076.002025-02-206116Actual
138032204.002023-04-226116Actual
199672316.002023-10-236146Actual
67432964.002022-10-236113Actual
62291500.002022-09-226146Budget
138583093.002023-04-226136Actual
302824807.002024-08-226163Actual
162831223.122023-06-2361411Actual
275611381.642024-05-2261211Actual
95443214.002022-12-216136Actual
2971911045.232024-07-226118Actual
9638688.002022-12-216156Actual
326199371.002024-10-226114Actual
28132660.002022-06-236136Actual
127332600.002023-03-236165Budget
33416438.002024-10-2261212Actual
33721747.002022-07-236113Actual
263476586.052024-04-216168Actual
343922734.852024-11-2261311Actual
88482313.252022-11-236128Actual
26021667.002024-04-216126Actual
50582527.002022-08-236136Actual
385301994.002025-03-236116Actual
121583600.002023-02-206118Budget
376698651.242025-02-206118Actual
340361604.002024-11-226156Actual
19295327.362023-09-2261211Actual
92282764.002022-12-216164Actual
356302245.482024-12-2161611Actual
243061975.262024-02-2061111Actual
77231800.002022-10-236128Budget
368983796.572025-01-2161612Actual
365804820.872025-01-216168Actual
286255007.242024-06-226168Actual
341585996.002024-11-226167Actual
48792600.002022-08-236165Budget
220552273.002023-12-216166Actual
11357519.002023-02-206173Actual
119341900.002023-02-206166Budget
34446775.242024-11-2261511Actual
285935157.242024-06-226128Actual
233041706.112024-01-2161111Actual
301903389.032024-07-2261613Actual
61832100.002022-09-226136Budget
283303420.002024-06-226136Actual
142191868.882023-04-2261111Actual
38557785.002025-03-236126Actual
52071500.002022-08-236166Budget
172331616.752023-07-2361111Actual
87172300.002022-11-236167Budget
281225981.002024-06-226164Actual
8613172.002022-04-226167Actual
329431796.002024-10-226166Actual
89862046.002022-12-216113Actual
338377130.002024-11-226115Actual
25565111.402024-03-2261212Actual
317621269.002024-09-216146Actual
91713449.002022-12-216114Actual
177614145.002023-08-236115Actual
81052400.002022-11-236164Budget
20943850.002023-11-236126Actual
83302100.002022-11-236116Budget
340661853.002024-11-226166Actual
19283100.002022-05-236117Budget
323223645.512024-09-2161612Actual
15971800.002022-05-236116Budget
101581472.002023-01-216163Actual
292766666.002024-07-226164Actual
71252300.002022-10-236165Budget
146583517.002023-05-236164Actual
43563819.332022-07-236128Actual
47372600.002022-08-236164Budget
260492465.002024-04-216136Actual
77811200.002022-10-236168Budget
158463061.002023-06-236136Actual
17421671.002022-05-236146Actual
18461335.002022-05-236166Actual
247151049.002024-03-226173Actual
129123000.002023-03-236136Budget
35718903.972024-12-2161212Actual
72072190.002022-10-236116Actual
368392217.822025-01-2161112Actual
161416198.172023-06-236168Actual
248683728.002024-03-226165Actual
21162279.912022-05-236128Actual
157314514.002023-06-236165Actual
98302016.002022-12-216167Actual
170207215.002023-07-236117Actual
93642300.002022-12-216165Budget
358673657.462024-12-2161613Actual
25393776.312024-03-2261311Actual
1958210713.002023-10-236113Actual
332143735.942024-10-2261111Actual
95911700.002022-12-216146Actual

Generated 2025-05-22 21:15:59.326 UTC