[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 529   

574 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
321451640.152024-09-2261311Actual
90421300.002022-12-226163Budget
8043100.002022-04-236117Budget
304626934.002024-08-236115Actual
179913030.002023-08-246166Actual
8378850.002022-11-246126Budget
376698651.242025-02-216118Actual
365484548.142025-01-226128Actual
271232806.002024-05-236116Actual
295672220.002024-07-236166Actual
354305549.672024-12-226168Actual
25792355.002022-06-246115Actual
124041600.002023-03-246163Budget
99613746.612022-12-226128Actual
20673000.002022-05-246118Budget
295361048.002024-07-236156Actual
32832690.002024-10-236126Actual
294291777.002024-07-236116Actual
377893481.682025-02-2161111Actual
3333731.002022-04-236115Actual
54293300.002022-08-246118Budget
32331500.002022-06-246128Budget
32000.002022-04-236113Budget
39169903.972025-03-2461212Actual
2258912038.002024-01-226113Actual
233591056.102024-01-2261311Actual
363681758.002025-01-226166Actual
25420760.352024-03-2361411Actual
264911260.362024-04-2261411Actual
229492755.002024-01-226136Actual
134928283.002023-04-236113Actual
20323712.472023-10-2461211Actual
246239719.002024-03-236113Actual
384705522.002025-03-246165Actual
67432964.002022-10-246113Actual
93113000.002022-12-226115Budget
13830668.002023-04-236126Actual
327126066.002024-10-236115Actual
96921300.002022-12-226166Budget
78632400.002022-11-246113Budget
132053370.002023-03-246167Actual
359267880.002025-01-226113Actual
53462116.002022-08-246167Actual
180508099.002023-08-246117Actual
143011281.632023-04-2361411Actual
13174000.002022-05-246114Budget
1914000.002022-04-236114Budget
133931900.002023-03-246168Budget
187984372.002023-09-236165Actual
19349823.112023-09-2361411Actual
360775467.002025-01-226164Actual
270324424.002024-05-236115Actual
258045456.002024-04-226114Actual
275882396.552024-05-2361311Actual
306931819.002024-08-236166Actual
272041939.002024-05-236146Actual
130071970.002023-03-246156Actual
392611829.362025-03-2461113Actual
116043058.002023-02-216165Actual
72072190.002022-10-246116Actual
28591500.002022-06-246146Budget
14572966.002022-05-246115Actual
73043300.002022-10-246136Budget
309653849.772024-08-2361111Actual
137412709.002023-04-236165Actual
219172372.002023-12-226116Actual
36172600.002022-07-246164Budget
114642800.002023-02-216164Budget
24414000.002022-06-246114Budget
378171015.672025-02-2161211Actual
158463061.002023-06-246136Actual
19376712.472023-09-2361511Actual
49611800.002022-08-246116Budget
107541399.002023-01-226156Actual
362853296.002025-01-226136Actual
274733823.882024-05-236168Actual
22921544.002024-01-226126Actual
126754417.002023-03-246115Actual
19295327.362023-09-2361211Actual
125344100.002023-03-246114Budget
25393776.312024-03-2361311Actual
21524214.592023-11-2461112Actual
106603645.002023-01-226136Actual
5009850.002022-08-246126Budget
147184145.002023-05-246115Actual
108102525.002023-01-226166Actual
293695081.002024-07-236165Actual
331225207.242024-10-236128Actual
90411602.002022-12-226163Actual
378712989.112025-02-2161411Actual
173151345.472023-07-2461411Actual
36183203.002022-07-246164Actual
304955603.002024-08-236165Actual
153031645.472023-05-2461411Actual
232445067.842024-01-226168Actual
278531822.342024-05-2361113Actual
1270360.002022-05-246173Actual
264371198.652024-04-2261211Actual
241275467.002024-02-216167Actual
93652195.002022-12-226165Actual
18290282.682023-08-2461211Actual
322902124.202024-09-2261112Actual
5702300.002022-04-236136Budget
342188554.272024-11-236118Actual
233861117.802024-01-2261411Actual
344783797.642024-11-2361611Actual
37013080.002022-07-246115Actual
216149449.002023-12-226113Actual
374871711.002025-02-216156Actual
301903389.032024-07-2361613Actual
139412372.002023-04-236166Actual
64154840.002022-09-236117Actual
278805466.272024-05-2361213Actual
22354916.732023-12-2261211Actual
273208585.002024-05-236117Actual
30993978.442024-08-2361211Actual
247436515.002024-03-236114Actual
328861781.002024-10-236146Actual
348074559.002024-12-226163Actual
264092057.182024-04-2261111Actual
17434125.232023-07-2461112Actual
3084512036.152024-08-236118Actual
157912185.002023-06-246116Actual
259324071.002024-04-226165Actual
16402267.792023-06-2461112Actual
260752020.002024-04-226146Actual
377295355.732025-02-216168Actual
11735950.002023-02-216126Budget
141573831.462023-04-236168Actual
6881480.002022-10-246173Budget
252464267.832024-03-236128Actual
189391419.002023-09-236146Actual
168783309.002023-07-246136Actual
312862597.792024-08-2361213Actual
52071500.002022-08-246166Budget
240957090.002024-02-216117Actual
157314514.002023-06-246165Actual
246565025.002024-03-236163Actual
25366424.172024-03-2361211Actual
21944568.002023-12-226126Actual
27161736.002022-06-246116Actual
1269480.002022-05-246173Budget
186451590.002023-09-236173Actual
96911621.002022-12-226166Actual
17421671.002022-05-246146Actual
27151800.002022-06-246116Budget
265501292.272024-04-2261611Actual
66041900.002022-09-236128Budget
47372600.002022-08-246164Budget
33711900.002022-07-246113Budget
27642719.922024-05-2361511Actual
383775882.002025-03-246164Actual
250351360.002024-03-236156Actual
323223645.512024-09-2261612Actual
92282764.002022-12-226164Actual
28601404.002022-06-246146Actual
116882000.002023-02-216116Budget
299531824.202024-07-2361611Actual
95443214.002022-12-226136Actual
2393480.002022-06-246173Budget
129133071.002023-03-246136Actual
331545726.952024-10-236168Actual
15249338.002023-05-2461211Actual
19842500.002022-05-246167Budget
5757727.002022-09-236173Actual
361705093.002025-01-226165Actual
302824807.002024-08-236163Actual
46804070.002022-08-246114Actual
300733009.332024-07-2361612Actual
21721400.002022-05-246168Budget
601632.002022-04-236163Actual
73521942.002022-10-246146Actual
150415964.002023-05-246167Actual
187052757.002023-09-236164Actual
60851572.002022-09-236116Actual
366951868.882025-01-2261311Actual
152212200.802023-05-2461111Actual
332421153.972024-10-2361211Actual
56761646.002022-09-236163Actual
237135815.002024-02-216114Actual
216465951.002023-12-226163Actual
251257068.002024-03-236117Actual
345661160.362024-11-2361212Actual
155187436.002023-06-246163Actual
10611950.002023-01-226126Budget
75922300.002022-10-246167Budget
120743561.002023-02-216167Actual
2628811363.412024-04-226118Actual
222355020.872023-12-226128Actual
8602500.002022-04-236167Budget
122631900.002023-02-216168Budget
15982196.002022-05-246116Actual
144497.002022-04-236173Actual
343373631.682024-11-2361111Actual
170535360.002023-07-246167Actual
340361604.002024-11-236156Actual
10492401.132022-04-236168Actual
159887090.002023-06-246117Actual
10612975.002023-01-226126Actual
6651098.002022-04-236156Actual
102874100.002023-01-226114Budget
319105352.002024-09-226167Actual
250661876.002024-03-236166Actual
242155690.582024-02-216128Actual
26334108.002022-06-246165Actual
6277957.002022-09-236156Actual
332961879.522024-10-2361411Actual
230321941.002024-01-226166Actual
243061975.262024-02-2161111Actual
339292818.002024-11-236116Actual
110313600.002023-01-226118Budget
106613000.002023-01-226136Budget
379292743.362025-02-2161611Actual
392014097.642025-03-2461612Actual
382573497.002025-03-246163Actual
386682433.002025-03-246166Actual
291236626.002024-07-236113Actual
364276483.002025-01-226117Actual
109482930.002023-01-226167Actual
290062285.502024-06-2361113Actual
38017542.262025-02-2161212Actual
86593700.002022-11-246117Budget
188582372.002023-09-236116Actual
132874892.082023-03-246118Actual
69852400.002022-10-246164Budget
169301224.002023-07-246156Actual
133361600.002023-03-246128Budget
211104810.002023-11-246117Actual
207643709.002023-11-246164Actual
118321900.002023-02-216146Budget
20496163.532023-10-2461112Actual
64143700.002022-09-236117Budget
390222184.842025-03-2461411Actual
335655604.872024-10-2361613Actual
374611352.002025-02-216146Actual
107081900.002023-01-226146Budget
8001594.002022-11-246173Actual
156054946.002023-06-246114Actual
346583657.462024-11-2361113Actual
38382022.002022-07-246116Actual
345984258.292024-11-2361612Actual
20684276.922022-05-246118Actual
80505932.002022-11-246114Actual
2394535.002022-06-246173Actual
148112551.002023-05-246116Actual
24955568.002024-03-236126Actual
146583517.002023-05-246164Actual
9638688.002022-12-226156Actual
104803816.002023-01-226165Actual
43551900.002022-07-246128Budget
21732160.212022-05-246168Actual
42252802.002022-07-246167Actual
189651065.002023-09-236156Actual
14562700.002022-05-246115Budget
115474444.002023-02-216115Actual
12485801.002023-03-246173Actual
85211420.002022-11-246156Actual
120163900.002023-02-216117Budget
310471815.692024-08-2361411Actual
306102379.002024-08-236136Actual
67442400.002022-10-246113Budget
160215246.002023-06-246167Actual
244472280.592024-02-2161611Actual
201163769.002023-10-246167Actual
258374977.002024-04-226164Actual
9464801.172022-04-236118Actual
378441924.202025-02-2161311Actual
66032401.132022-09-236128Actual
199672316.002023-10-246146Actual
172331616.752023-07-2461111Actual
3882600.002022-04-236165Budget
2120311781.602023-11-246118Actual
209713154.002023-11-246136Actual
241879940.662024-02-216118Actual
19467114.592023-09-2361112Actual
222663313.262023-12-226168Actual
300132661.452024-07-2361112Actual
5152950.002022-08-246156Budget
326526592.002024-10-236164Actual
295101381.002024-07-236146Actual
81052400.002022-11-246164Budget
167633939.002023-07-246165Actual
26611489.072024-04-2261112Actual
227424652.002024-01-226164Actual
31032262.002022-06-246167Actual
19523349.702023-09-2361612Actual
77811200.002022-10-246168Budget
178543061.002023-08-246116Actual
7191500.002022-04-236166Budget
276742030.582024-05-2361611Actual
358673657.462024-12-2261613Actual
271501217.002024-05-236126Actual
366681711.432025-01-2261211Actual
248355119.002024-03-236115Actual
311993398.692024-08-2361612Actual
10240650.002023-01-226173Budget
287131116.742024-06-2361211Actual
8613172.002022-04-236167Actual
13741965.002022-05-246164Actual
267031783.742024-04-2261113Actual
4731800.002022-04-236116Budget
79191440.002022-11-246163Actual
158981893.002023-06-246156Actual
35107690.002024-12-226126Actual
112202945.002023-02-216113Actual
206119314.002023-11-246113Actual
48213264.002022-08-246115Actual
145396884.002023-05-246163Actual
16429152.892023-06-2461212Actual
71252300.002022-10-246165Budget
40851500.002022-07-246166Budget
200834859.002023-10-246117Actual
333282851.882024-10-2361611Actual
36867410.342025-01-2261212Actual
243881076.312024-02-2161411Actual
165177952.002023-07-246113Actual
291564956.002024-07-236163Actual
171136769.392023-07-246118Actual
176695874.002023-08-246114Actual
23926431.002024-02-216126Actual
18494308.212023-08-2461612Actual
317621269.002024-09-226146Actual
39342100.002022-07-246136Budget
339842966.002024-11-236136Actual
25447640.132024-03-2361511Actual
93642300.002022-12-226165Budget
11871600.002022-05-246163Budget
31865352.702022-06-246118Actual
63311482.002022-09-236166Actual
16850637.002023-07-246126Actual
342464531.472024-11-236128Actual
2906850.002022-06-246156Budget
353107804.002024-12-226167Actual
105641924.002023-01-226116Actual
3719410399.002025-02-216114Actual
212634858.752023-11-246168Actual
282752281.002024-06-236116Actual
36749691.202025-01-2261511Actual
10239666.002023-01-226173Actual
162831223.122023-06-2461411Actual
21555419.922023-11-2461612Actual
293365069.002024-07-236115Actual
257157610.002024-04-226163Actual
91725100.002022-12-226114Budget
277342627.402024-05-2361112Actual
74541300.002022-10-246166Budget
297794731.472024-07-236168Actual
248683728.002024-03-236165Actual
349277878.002024-12-226164Actual
337161859.002024-11-236173Actual
381362650.422025-02-2161213Actual
369853146.922025-01-2261213Actual
386111709.002025-03-246146Actual
111371900.002023-01-226168Budget
20552435.872023-10-2461612Actual
227094397.002024-01-226114Actual
166703661.002023-07-246164Actual
280906672.002024-06-236114Actual
181713905.702023-08-246128Actual
140355467.002023-04-236167Actual
133923855.702023-03-246168Actual
347153736.412024-11-2361613Actual
24952000.002022-06-246164Budget
296595250.002024-07-236167Actual
348947722.002024-12-226114Actual
199931247.002023-10-246156Actual
29867856.092024-07-2361211Actual
125923141.002023-03-246164Actual
12863950.002023-03-246126Budget
290334024.132024-06-2361213Actual
150087157.002023-05-246117Actual
311392630.602024-08-2361112Actual
23504301.832024-01-2261112Actual
233041706.112024-01-2261111Actual
138032204.002023-04-236116Actual
367792094.422025-01-2261611Actual
15395215.662023-05-2461112Actual
129601900.002023-03-246146Budget
202356075.442023-10-246168Actual
9495850.002022-12-226126Budget
136144770.002023-04-236114Actual
59453100.002022-09-236115Budget
104274153.002023-01-226115Actual
76763819.332022-10-246118Actual
191478345.182023-09-236118Actual
56751300.002022-09-236163Budget
338695963.002024-11-236165Actual
101022600.002023-01-226113Budget
372876053.002025-02-216115Actual
55351901.122022-08-246168Actual
52081310.002022-08-246166Actual
376094078.002025-02-216167Actual
20943850.002023-11-246126Actual
362302502.002025-01-226116Actual
190875829.002023-09-236167Actual
292439158.002024-07-236114Actual
337448691.002024-11-236114Actual
128151905.002023-03-246116Actual
372275607.002025-02-216164Actual
223261782.712023-12-2261111Actual
249282296.002024-03-236116Actual
306361825.002024-08-236146Actual
21351846.522023-11-2461211Actual
354903102.942024-12-2261111Actual
54307201.222022-08-246118Actual
249832679.002024-03-236136Actual
69295100.002022-10-246114Budget
130061300.002023-03-246156Budget
202952125.272023-10-2461111Actual
318787061.002024-09-226117Actual
156984784.002023-06-246115Actual
7255850.002022-10-246126Budget
117843000.002023-02-216136Budget
15426325.232023-05-2461612Actual
252187936.082024-03-236118Actual
82472300.002022-11-246165Budget
279707009.002024-06-236113Actual
21432297.572023-11-2461511Actual
17261501.832023-07-2461211Actual
189132551.002023-09-236136Actual
70683000.002022-10-246115Budget
370748255.002025-02-216113Actual
89852400.002022-12-226113Budget
19293924.002022-05-246117Actual
210512273.002023-11-246166Actual
31022500.002022-06-246167Budget
36257783.002025-01-226126Actual
88471800.002022-11-246128Budget
254781802.922024-03-2361611Actual
84273307.002022-11-246136Actual
147512975.002023-05-246165Actual
192673016.772023-09-2361111Actual
65564146.612022-09-236118Actual
60022545.002022-09-236165Actual
275333455.082024-05-2361111Actual
389951283.762025-03-2461311Actual
292151949.002024-07-236173Actual
320306860.302024-09-226168Actual
141253046.592023-04-236128Actual
37542600.002022-07-246165Budget
127322084.002023-03-246165Actual
4631750.002022-08-246173Budget
374071177.002025-02-216126Actual
148921893.002023-05-246146Actual
351353467.002024-12-226136Actual
112192600.002023-02-216113Budget
313163657.462024-08-2361613Actual
201769761.872023-10-246118Actual
284132374.002024-06-236166Actual
175826074.002023-08-246163Actual
32892075.362022-06-246168Actual
88002800.002022-11-246118Budget
177013830.002023-08-246164Actual
146263899.002023-05-246114Actual
251584550.002024-03-236167Actual
224081708.242023-12-2261411Actual
15971800.002022-05-246116Budget
6276950.002022-09-236156Budget
108924035.002023-01-226117Actual
122061600.002023-02-216128Budget
301602543.402024-07-2361213Actual
202045120.872023-10-246128Actual
67991300.002022-10-246163Budget
97743700.002022-12-226117Budget
33721747.002022-07-246113Actual
122623398.112023-02-216168Actual
121575561.792023-02-216118Actual
335082438.142024-10-2361113Actual
94471928.002022-12-226116Actual
66612073.852022-09-236168Actual
34291300.002022-07-246163Budget
344191939.092024-11-2361411Actual
1814310643.702023-08-246118Actual
330028344.002024-10-236117Actual
75363700.002022-10-246117Budget
238394017.002024-02-216165Actual
58065875.002022-09-236114Actual
26643489.072024-04-2261612Actual
327455317.002024-10-236165Actual
345381989.092024-11-2361112Actual
29456872.002024-07-236126Actual
45501172.002022-08-246163Actual
384375368.002025-03-246115Actual
5758750.002022-09-236173Budget
17881910.002023-08-246126Actual
1789630.002022-05-246156Actual
121583600.002023-02-216118Budget
51531040.002022-08-246156Actual
252784602.682024-03-236168Actual
349876136.002024-12-226115Actual
1925174.002022-04-236114Actual
29622267.002022-06-246166Actual
117361502.002023-02-216126Actual
206446135.002023-11-246163Actual
60032600.002022-09-236165Budget
392884145.192025-03-2461213Actual
388484840.572025-03-246128Actual
21162279.912022-05-246128Actual
22530319.912023-12-2261612Actual
99144801.172022-12-226118Actual
268534779.002024-05-236163Actual
81893000.002022-11-246115Budget
20703922.002023-11-246173Actual
302496604.002024-08-236113Actual
229751311.002024-01-226146Actual
77801655.662022-10-246168Actual
89021585.962022-11-246168Actual
136464882.002023-04-236164Actual
307527434.002024-08-236117Actual
53472700.002022-08-246167Budget
132883600.002023-03-246118Budget
51051685.002022-08-246146Actual
321181509.302024-09-2261211Actual
11357519.002023-02-216173Actual
194071782.712023-09-2361611Actual
242465120.872024-02-216168Actual
325911733.002024-10-236173Actual
214641223.122023-11-2461611Actual
28794298.642024-06-2361511Actual
42242700.002022-07-246167Budget
217051288.002023-12-226173Actual
228942275.002024-01-226116Actual
199413742.002023-10-246136Actual
247752757.002024-03-236164Actual
200241874.002023-10-246166Actual
43084455.712022-07-246118Actual
98302016.002022-12-226167Actual
104812600.002023-01-226165Budget
298393267.842024-07-2361111Actual
358091390.752024-12-2261113Actual
355452153.992024-12-2261311Actual
318191924.002024-09-226166Actual
99621800.002022-12-226128Budget
24507235.872024-02-2161112Actual
373802076.002025-02-216116Actual
283821454.002024-06-236156Actual
65553300.002022-09-236118Budget
151018467.912023-05-246118Actual
159291893.002023-06-246166Actual
281824622.002024-06-236115Actual
180834815.002023-08-246167Actual
388208833.062025-03-246118Actual
95921600.002022-12-226146Budget
23413363.532024-01-2261511Actual
119341900.002023-02-216166Budget
100183092.052022-12-226168Actual
137086317.002023-04-236115Actual
168233033.002023-07-246116Actual
1958210713.002023-10-246113Actual
240362696.002024-02-216166Actual
332691645.472024-10-2361311Actual
388807484.552025-03-246168Actual
89862046.002022-12-226113Actual
16310348.642023-06-2461511Actual
73053307.002022-10-246136Actual
37898417.792025-02-2161511Actual
283561497.002024-06-236146Actual
250091447.002024-03-236146Actual
37552534.002022-07-246165Actual
366403313.592025-01-2261111Actual
156383481.002023-06-246164Actual
303411805.002024-08-236173Actual
149491917.002023-05-246166Actual
2856510084.602024-06-236118Actual
89031200.002022-11-246168Budget
381092213.572025-02-2161113Actual
28914401.832024-06-2361212Actual
343922734.852024-11-2361311Actual
381655411.882025-02-2161613Actual
64733234.002022-09-236167Actual
160818451.242023-06-246118Actual
288261749.732024-06-2361611Actual
132043300.002023-03-246167Budget
2764437.002022-06-246126Actual

Generated 2025-05-23 21:18:29.012 UTC