[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 533   

570 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341259628.002024-11-236117Actual
65564146.612022-09-236118Actual
290334024.132024-06-2361213Actual
2971911045.232024-07-236118Actual
14448329.492023-04-2361612Actual
152761163.552023-05-2461311Actual
11871600.002022-05-246163Budget
365804820.872025-01-226168Actual
149491917.002023-05-246166Actual
63311482.002022-09-236166Actual
21944568.002023-12-226126Actual
187052757.002023-09-236164Actual
2120311781.602023-11-246118Actual
233591056.102024-01-2261311Actual
336247880.002024-11-236113Actual
163421384.832023-06-2461611Actual
112761775.002023-02-216163Actual
286853267.842024-06-2361111Actual
1441996.512023-04-2361212Actual
65553300.002022-09-236118Budget
591600.002022-04-236163Budget
70692987.002022-10-246115Actual
18461335.002022-05-246166Actual
235938835.002024-02-216113Actual
117361502.002023-02-216126Actual
11332000.002022-05-246113Budget
388484840.572025-03-246128Actual
327455317.002024-10-236165Actual
103442800.002023-01-226164Budget
323223645.512024-09-2261612Actual
274733823.882024-05-236168Actual
359585315.002025-01-226163Actual
177614145.002023-08-246115Actual
299531824.202024-07-2361611Actual
295361048.002024-07-236156Actual
108924035.002023-01-226117Actual
82472300.002022-11-246165Budget
45501172.002022-08-246163Actual
21721400.002022-05-246168Budget
214641223.122023-11-2461611Actual
166703661.002023-07-246164Actual
6651098.002022-04-236156Actual
67432964.002022-10-246113Actual
378712989.112025-02-2161411Actual
9453000.002022-04-236118Budget
2258912038.002024-01-226113Actual
99144801.172022-12-226118Actual
43551900.002022-07-246128Budget
43084455.712022-07-246118Actual
361377952.002025-01-226115Actual
21732160.212022-05-246168Actual
25792355.002022-06-246115Actual
52903700.002022-08-246117Budget
15249338.002023-05-2461211Actual
366951868.882025-01-2261311Actual
236851153.002024-02-216173Actual
88482313.252022-11-246128Actual
179913030.002023-08-246166Actual
17421671.002022-05-246146Actual
346583657.462024-11-2361113Actual
9496630.002022-12-226126Actual
12863950.002023-03-246126Budget
355181538.022024-12-2261211Actual
97753424.002022-12-226117Actual
48213264.002022-08-246115Actual
358091390.752024-12-2261113Actual
250351360.002024-03-236156Actual
7201539.002022-04-236166Actual
239543087.002024-02-216136Actual
244472280.592024-02-2161611Actual
84273307.002022-11-246136Actual
42242700.002022-07-246167Budget
135258423.002023-04-236163Actual
364607436.002025-01-226167Actual
335655604.872024-10-2361613Actual
88002800.002022-11-246118Budget
156984784.002023-06-246115Actual
388208833.062025-03-246118Actual
168783309.002023-07-246136Actual
311993398.692024-08-2361612Actual
79191440.002022-11-246163Actual
389951283.762025-03-2461311Actual
2764437.002022-06-246126Actual
20350617.792023-10-2461311Actual
366403313.592025-01-2261111Actual
104803816.002023-01-226165Actual
7255850.002022-10-246126Budget
228942275.002024-01-226116Actual
131473987.002023-03-246117Actual
38557785.002025-03-246126Actual
8613172.002022-04-236167Actual
234441939.092024-01-2261611Actual
101571600.002023-01-226163Budget
17434125.232023-07-2461112Actual
257157610.002024-04-226163Actual
122061600.002023-02-216128Budget
130631971.002023-03-246166Actual
15142600.002022-05-246165Budget
258374977.002024-04-226164Actual
105641924.002023-01-226116Actual
108102525.002023-01-226166Actual
309653849.772024-08-2361111Actual
204361307.172023-10-2461611Actual
89852400.002022-12-226113Budget
31167813.542024-08-2361212Actual
108091900.002023-01-226166Budget
102884532.002023-01-226114Actual
330345522.002024-10-236167Actual
77231800.002022-10-246128Budget
9464801.172022-04-236118Actual
257761964.002024-04-226173Actual
76752800.002022-10-246118Budget
371074444.002025-02-216163Actual
393193875.012025-03-2461613Actual
95453300.002022-12-226136Budget
131463900.002023-03-246117Budget
58622560.002022-09-236164Actual
2472000.002022-04-236164Budget
179093095.002023-08-246136Actual
316812239.002024-09-226116Actual
246239719.002024-03-236113Actual
21432297.572023-11-2461511Actual
306361825.002024-08-236146Actual
249832679.002024-03-236136Actual
345661160.362024-11-2361212Actual
223811410.362023-12-2261311Actual
315887799.002024-09-226115Actual
86584185.002022-11-246117Actual
6277957.002022-09-236156Actual
53462116.002022-08-246167Actual
41693609.002022-07-246117Actual
321451640.152024-09-2261311Actual
75373800.002022-10-246117Actual
293365069.002024-07-236115Actual
6133898.002022-09-236126Actual
328603326.002024-10-236136Actual
206446135.002023-11-246163Actual
320903689.132024-09-2261111Actual
327126066.002024-10-236115Actual
35718903.972024-12-2261212Actual
322902124.202024-09-2261112Actual
150415964.002023-05-246167Actual
229492755.002024-01-226136Actual
294291777.002024-07-236116Actual
262267223.002024-04-226167Actual
4029917.002022-07-246156Actual
6181502.002022-04-236146Actual
5010892.002022-08-246126Actual
5702300.002022-04-236136Budget
66612073.852022-09-236168Actual
71243141.002022-10-246165Actual
352181786.002024-12-226166Actual
10492401.132022-04-236168Actual
601632.002022-04-236163Actual
280906672.002024-06-236114Actual
56182079.002022-09-236113Actual
19349823.112023-09-2361411Actual
156383481.002023-06-246164Actual
223261782.712023-12-2261111Actual
13830668.002023-04-236126Actual
259324071.002024-04-226165Actual
37013080.002022-07-246115Actual
165177952.002023-07-246113Actual
228344100.002024-01-226165Actual
16458316.722023-06-2461612Actual
129601900.002023-03-246146Budget
124041600.002023-03-246163Budget
16429152.892023-06-2461212Actual
318191924.002024-09-226166Actual
25782700.002022-06-246115Budget
333882410.382024-10-2361112Actual
275333455.082024-05-2361111Actual
89021585.962022-11-246168Actual
15818606.002023-06-246126Actual
13741965.002022-05-246164Actual
381362650.422025-02-2161213Actual
72561247.002022-10-246126Actual
344191939.092024-11-2361411Actual
19494163.532023-09-2361212Actual
5758750.002022-09-236173Budget
212634858.752023-11-246168Actual
133931900.002023-03-246168Budget
222076778.482023-12-226118Actual
58054900.002022-09-236114Budget
342464531.472024-11-236128Actual
118311951.002023-02-216146Actual
16850637.002023-07-246126Actual
285935157.242024-06-236128Actual
521550.002022-04-236126Budget
78632400.002022-11-246113Budget
101012284.002023-01-226113Actual
60032600.002022-09-236165Budget
81052400.002022-11-246164Budget
390812775.282025-03-2461611Actual
5009850.002022-08-246126Budget
171734928.452023-07-246168Actual
319984855.722024-09-226128Actual
295101381.002024-07-236146Actual
85751300.002022-11-246166Budget
328052601.002024-10-236116Actual
82462195.002022-11-246165Actual
19842500.002022-05-246167Budget
274416866.362024-05-236128Actual
221146479.002023-12-226117Actual
11881805.002022-05-246163Actual
14838844.002023-05-246126Actual
230011287.002024-01-226156Actual
365208249.722025-01-226118Actual
104274153.002023-01-226115Actual
23413363.532024-01-2261511Actual
25538193.322024-03-2361112Actual
15395215.662023-05-2461112Actual
109482930.002023-01-226167Actual
332421153.972024-10-2361211Actual
317881105.002024-09-226156Actual
159887090.002023-06-246117Actual
313163657.462024-08-2361613Actual
81883296.002022-11-246115Actual
178543061.002023-08-246116Actual
122623398.112023-02-216168Actual
114633141.002023-02-216164Actual
16402267.792023-06-2461112Actual
151293005.682023-05-246128Actual
201163769.002023-10-246167Actual
77242040.512022-10-246128Actual
10240650.002023-01-226173Budget
367221993.352025-01-2261411Actual
341585996.002024-11-236167Actual
95921600.002022-12-226146Budget
305551870.002024-08-236116Actual
294842381.002024-07-236136Actual
353107804.002024-12-226167Actual
275611381.642024-05-2361211Actual
270636112.002024-05-236165Actual
24507235.872024-02-2161112Actual
2763550.002022-06-246126Budget
198263512.002023-10-246165Actual
273208585.002024-05-236117Actual
116052600.002023-02-216165Budget
1746197.572023-07-2461212Actual
329121387.002024-10-236156Actual
314084510.002024-09-226163Actual
125912800.002023-03-246164Budget
30993978.442024-08-2361211Actual
75363700.002022-10-246117Budget
80505932.002022-11-246114Actual
222663313.262023-12-226168Actual
203771494.402023-10-2461411Actual
364276483.002025-01-226117Actual
29867856.092024-07-2361211Actual
250091447.002024-03-236146Actual
74531210.002022-10-246166Actual
304026412.002024-08-236164Actual
291564956.002024-07-236163Actual
139101392.002023-04-236156Actual
217335896.002023-12-226114Actual
240061453.002024-02-216156Actual
34301296.002022-07-246163Actual
14572966.002022-05-246115Actual
69862262.002022-10-246164Actual
337448691.002024-11-236114Actual
91713449.002022-12-226114Actual
258045456.002024-04-226114Actual
29456872.002024-07-236126Actual
391412535.912025-03-2461112Actual
7398858.002022-10-246156Actual
22354916.732023-12-2261211Actual
58612600.002022-09-236164Budget
45491300.002022-08-246163Budget
132874892.082023-03-246118Actual
8052966.002022-04-236117Actual
151018467.912023-05-246118Actual
230321941.002024-01-226166Actual
74541300.002022-10-246166Budget
6276950.002022-09-236156Budget
16942300.002022-05-246136Budget
68001254.002022-10-246163Actual
324403789.042024-09-2261613Actual
209713154.002023-11-246136Actual
179351782.002023-08-246146Actual
199131000.002023-10-246126Actual
220241224.002023-12-226156Actual
242155690.582024-02-216128Actual
52071500.002022-08-246166Budget
312862597.792024-08-2361213Actual
335082438.142024-10-2361113Actual
315285882.002024-09-226164Actual
226225706.002024-01-226163Actual
95443214.002022-12-226136Actual
224391868.882023-12-2261611Actual
24955568.002024-03-236126Actual
277933688.062024-05-2361612Actual
48783360.002022-08-246165Actual
19523349.702023-09-2361612Actual
247752757.002024-03-236164Actual
370748255.002025-02-216113Actual
3511750.002022-07-246173Budget
177944970.002023-08-246165Actual
28794298.642024-06-2361511Actual
59443571.002022-09-236115Actual
206119314.002023-11-246113Actual
311392630.602024-08-2361112Actual
69295100.002022-10-246114Budget
66041900.002022-09-236128Budget
90421300.002022-12-226163Budget
64154840.002022-09-236117Actual
201769761.872023-10-246118Actual
21351846.522023-11-2461211Actual
60022545.002022-09-236165Actual
247151049.002024-03-236173Actual
17411500.002022-05-246146Budget
90411602.002022-12-226163Actual
237135815.002024-02-216114Actual
278805466.272024-05-2361213Actual
1645550.002022-05-246126Budget
7191500.002022-04-236166Budget
148921893.002023-05-246146Actual
112202945.002023-02-216113Actual
32000.002022-04-236113Budget
188851093.002023-09-236126Actual
191756749.692023-09-236128Actual
322301935.902024-09-2261611Actual
365484548.142025-01-226128Actual
160215246.002023-06-246167Actual
329431796.002024-10-236166Actual
129133071.002023-03-246136Actual
28601404.002022-06-246146Actual
133352472.342023-03-246128Actual
86593700.002022-11-246117Budget
93113000.002022-12-226115Budget
359267880.002025-01-226113Actual
9495850.002022-12-226126Budget
12485801.002023-03-246173Actual
330028344.002024-10-236117Actual
99621800.002022-12-226128Budget
25366424.172024-03-2361211Actual
269121908.002024-05-236173Actual
36183203.002022-07-246164Actual
271501217.002024-05-236126Actual
187654829.002023-09-236115Actual
281824622.002024-06-236115Actual
267614925.912024-04-2261613Actual
15971800.002022-05-246116Budget
192074351.162023-09-236168Actual
298942068.882024-07-2361311Actual
25447640.132024-03-2361511Actual
189132551.002023-09-236136Actual
258995915.002024-04-226115Actual
1958210713.002023-10-246113Actual
353708619.422024-12-226118Actual
73043300.002022-10-246136Budget
141573831.462023-04-236168Actual
84731404.002022-11-246146Actual
240362696.002024-02-216166Actual
384375368.002025-03-246115Actual
282154815.002024-06-236165Actual
121583600.002023-02-216118Budget
111362575.372023-01-226168Actual
42252802.002022-07-246167Actual
3149510869.002024-09-226114Actual
308733746.612024-08-236128Actual
29622267.002022-06-246166Actual
17881910.002023-08-246126Actual
278531822.342024-05-2361113Actual
317363524.002024-09-226136Actual
9638688.002022-12-226156Actual
151614881.482023-05-246168Actual
367792094.422025-01-2261611Actual
20943850.002023-11-246126Actual
43563819.332022-07-246128Actual
358363815.362024-12-2261213Actual
200834859.002023-10-246117Actual
264371198.652024-04-2261211Actual
38017542.262025-02-2161212Actual
110802446.582023-01-226128Actual
32892075.362022-06-246168Actual
3892038.002022-04-236165Actual
147512975.002023-05-246165Actual
313759252.002024-09-226113Actual
37898417.792025-02-2161511Actual
12864751.002023-03-246126Actual
27161736.002022-06-246116Actual
290062285.502024-06-2361113Actual
331545726.952024-10-236168Actual
89862046.002022-12-226113Actual
35107690.002024-12-226126Actual
145981137.002023-05-246173Actual
302824807.002024-08-236163Actual
389402848.682025-03-2461111Actual
287402348.682024-06-2361311Actual
31708802.002024-09-226126Actual
264641362.492024-04-2261311Actual
48792600.002022-08-246165Budget
133361600.002023-03-246128Budget
11342402.002022-05-246113Actual
288261749.732024-06-2361611Actual
2847210013.002024-06-236117Actual
2453462.462024-02-2161212Actual
263476586.052024-04-226168Actual
349876136.002024-12-226115Actual
289463479.552024-06-2361612Actual
324093429.392024-09-2261213Actual
116043058.002023-02-216165Actual
248355119.002024-03-236115Actual
124032121.002023-03-246163Actual
6882540.002022-10-246173Actual
362853296.002025-01-226136Actual
119341900.002023-02-216166Budget
366681711.432025-01-2261211Actual
55351901.122022-08-246168Actual
2482083.002022-04-236164Actual
261937657.002024-04-226117Actual
99613746.612022-12-226128Actual
247436515.002024-03-236114Actual
350205158.002024-12-226165Actual
253382879.542024-03-2361111Actual
35594900.002022-07-246114Budget
97743700.002022-12-226117Budget
106613000.002023-01-226136Budget
40851500.002022-07-246166Budget
162011975.262023-06-2461111Actual
19322614.602023-09-2361311Actual
123462600.002023-03-246113Budget
56171900.002022-09-236113Budget
9639950.002022-12-226156Budget
13732000.002022-05-246164Budget
26021667.002024-04-226126Actual
355452153.992024-12-2261311Actual
127322084.002023-03-246165Actual
8378850.002022-11-246126Budget
85761441.002022-11-246166Actual
269408750.002024-05-236114Actual
114064236.002023-02-216114Actual
13184444.002022-05-246114Actual
103432676.002023-01-226164Actual
83292551.002022-11-246116Actual
33956855.002024-11-236126Actual
265501292.272024-04-2261611Actual
104264200.002023-01-226115Budget
251584550.002024-03-236167Actual
192673016.772023-09-2361111Actual
66032401.132022-09-236128Actual
73053307.002022-10-246136Actual
304626934.002024-08-236115Actual
75932611.002022-10-246167Actual
157314514.002023-06-246165Actual
39351815.002022-07-246136Actual
385301994.002025-03-246116Actual
339292818.002024-11-236116Actual
351353467.002024-12-226136Actual
287131116.742024-06-2361211Actual
28132660.002022-06-246136Actual
202045120.872023-10-246128Actual
4028950.002022-07-246156Budget
59453100.002022-09-236115Budget
85211420.002022-11-246156Actual
26518327.362024-04-2261511Actual
320306860.302024-09-226168Actual
17490469.922023-07-2461612Actual
246565025.002024-03-236163Actual
18451500.002022-05-246166Budget
36257783.002025-01-226126Actual
30453276.002022-06-246117Actual
337161859.002024-11-236173Actual
29611500.002022-06-246166Budget
70683000.002022-10-246115Budget
99132800.002022-12-226118Budget
188582372.002023-09-236116Actual
114642800.002023-02-216164Budget
210512273.002023-11-246166Actual
345984258.292024-11-2361612Actual
23504301.832024-01-2261112Actual
186736694.002023-09-236114Actual
382248504.002025-03-246113Actual
293695081.002024-07-236165Actual
135862120.002023-04-236173Actual
44942046.002022-08-246113Actual
664850.002022-04-236156Budget
12486650.002023-03-246173Budget
344783797.642024-11-2361611Actual
221475203.002023-12-226167Actual
211434638.002023-11-246167Actual
3084512036.152024-08-236118Actual
15426325.232023-05-2461612Actual
28302683.002024-06-236126Actual
41683700.002022-07-246117Budget
121575561.792023-02-216118Actual
32832690.002024-10-236126Actual
324996125.002024-10-236113Actual
240957090.002024-02-216117Actual
268534779.002024-05-236163Actual
298393267.842024-07-2361111Actual
101581472.002023-01-226163Actual
387278231.002025-03-246117Actual
375777552.002025-02-216117Actual
233041706.112024-01-2261111Actual
374071177.002025-02-216126Actual
306931819.002024-08-236166Actual
132883600.002023-03-246118Budget
18494308.212023-08-2461612Actual
272611639.002024-05-236166Actual
276742030.582024-05-2361611Actual
107071932.002023-01-226146Actual
24423414.002022-06-246114Actual
238394017.002024-02-216165Actual
11358650.002023-02-216173Budget
280034906.002024-06-236163Actual
3719410399.002025-02-216114Actual
371661449.002025-02-216173Actual
106603645.002023-01-226136Actual
150087157.002023-05-246117Actual
2856510084.602024-06-236118Actual
109493300.002023-01-226167Budget
83302100.002022-11-246116Budget
219172372.002023-12-226116Actual
304955603.002024-08-236165Actual
307527434.002024-08-236117Actual
93652195.002022-12-226165Actual
360171099.002025-01-226173Actual
191478345.182023-09-236118Actual
37552534.002022-07-246165Actual
382573497.002025-03-246163Actual
20552435.872023-10-2461612Actual
130071970.002023-03-246156Actual
16310348.642023-06-2461511Actual
372275607.002025-02-216164Actual
345381989.092024-11-2361112Actual
120753300.002023-02-216167Budget
39342100.002022-07-246136Budget
140027087.002023-04-236117Actual
306621539.002024-08-236156Actual
175498639.002023-08-246113Actual
89031200.002022-11-246168Budget
46804070.002022-08-246114Actual
21151500.002022-05-246128Budget
31032262.002022-06-246167Actual
342774132.982024-11-236168Actual
140978952.762023-04-236118Actual
283303420.002024-06-236136Actual
231246320.002024-01-226167Actual
137086317.002023-04-236115Actual
2906850.002022-06-246156Budget
102874100.002023-01-226114Budget
20523110.342023-10-2461212Actual
122631900.002023-02-216168Budget
54783301.142022-08-246128Actual
39169903.972025-03-2461212Actual
386111709.002025-03-246146Actual
175826074.002023-08-246163Actual
127332600.002023-03-246165Budget
214051258.232023-11-2461411Actual
316215743.002024-09-226165Actual
137412709.002023-04-236165Actual
362302502.002025-01-226116Actual
232123755.702024-01-226128Actual
76763819.332022-10-246118Actual
326199371.002024-10-236114Actual
23121372.002022-06-246163Actual
374871711.002025-02-216156Actual
133923855.702023-03-246168Actual
22499139.062023-12-2261112Actual
328861781.002024-10-236146Actual
252464267.832024-03-236128Actual
72072190.002022-10-246116Actual
16229403.962023-06-2461211Actual
145396884.002023-05-246163Actual
256827952.002024-04-226113Actual
379292743.362025-02-2161611Actual
292151949.002024-07-236173Actual
241275467.002024-02-216167Actual

Generated 2025-05-23 12:33:53.953 UTC