[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 559   

544 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373206891.002025-02-216165Actual
200834859.002023-10-246117Actual
246565025.002024-03-236163Actual
327455317.002024-10-236165Actual
145077353.002023-05-246113Actual
123452913.002023-03-246113Actual
6882540.002022-10-246173Actual
165177952.002023-07-246113Actual
311392630.602024-08-2361112Actual
36183203.002022-07-246164Actual
63311482.002022-09-236166Actual
151614881.482023-05-246168Actual
20323712.472023-10-2461211Actual
50592100.002022-08-246136Budget
276742030.582024-05-2361611Actual
115474444.002023-02-216115Actual
298393267.842024-07-2361111Actual
84273307.002022-11-246136Actual
116052600.002023-02-216165Budget
96911621.002022-12-226166Actual
386682433.002025-03-246166Actual
387605046.002025-03-246167Actual
7398858.002022-10-246156Actual
58054900.002022-09-236114Budget
4731800.002022-04-236116Budget
19293924.002022-05-246117Actual
20703922.002023-11-246173Actual
391412535.912025-03-2461112Actual
116872886.002023-02-216116Actual
149181685.002023-05-246156Actual
117361502.002023-02-216126Actual
184031139.082023-08-2461611Actual
217335896.002023-12-226114Actual
10239666.002023-01-226173Actual
91713449.002022-12-226114Actual
56761646.002022-09-236163Actual
89021585.962022-11-246168Actual
304626934.002024-08-236115Actual
109493300.002023-01-226167Budget
333882410.382024-10-2361112Actual
47372600.002022-08-246164Budget
230011287.002024-01-226156Actual
132883600.002023-03-246118Budget
142741345.472023-04-2361311Actual
19322614.602023-09-2361311Actual
126744200.002023-03-246115Budget
343922734.852024-11-2361311Actual
324403789.042024-09-2261613Actual
219982177.002023-12-226146Actual
212314789.052023-11-246128Actual
84741600.002022-11-246146Budget
51051685.002022-08-246146Actual
189132551.002023-09-236136Actual
83302100.002022-11-246116Budget
188851093.002023-09-236126Actual
129133071.002023-03-246136Actual
309054943.602024-08-236168Actual
248355119.002024-03-236115Actual
358673657.462024-12-2261613Actual
14392177.362023-04-2361112Actual
25565111.402024-03-2361212Actual
18344899.712023-08-2461411Actual
20673000.002022-05-246118Budget
46804070.002022-08-246114Actual
210231163.002023-11-246156Actual
83292551.002022-11-246116Actual
10612975.002023-01-226126Actual
1789630.002022-05-246156Actual
56751300.002022-09-236163Budget
386371387.002025-03-246156Actual
108924035.002023-01-226117Actual
6276950.002022-09-236156Budget
93113000.002022-12-226115Budget
29071040.002022-06-246156Actual
5152950.002022-08-246156Budget
14572966.002022-05-246115Actual
7399950.002022-10-246156Budget
140355467.002023-04-236167Actual
39821435.002022-07-246146Actual
1441996.512023-04-2361212Actual
2856510084.602024-06-236118Actual
331225207.242024-10-236128Actual
89862046.002022-12-226113Actual
233041706.112024-01-2261111Actual
21732160.212022-05-246168Actual
146583517.002023-05-246164Actual
3149510869.002024-09-226114Actual
207315125.002023-11-246114Actual
148662806.002023-05-246136Actual
206446135.002023-11-246163Actual
313759252.002024-09-226113Actual
344191939.092024-11-2361411Actual
230917019.002024-01-226117Actual
208244307.002023-11-246115Actual
169301224.002023-07-246156Actual
199931247.002023-10-246156Actual
141573831.462023-04-236168Actual
345661160.362024-11-2361212Actual
295101381.002024-07-236146Actual
19349823.112023-09-2361411Actual
35187960.002024-12-226156Actual
189651065.002023-09-236156Actual
72082100.002022-10-246116Budget
388484840.572025-03-246128Actual
27762457.152024-05-2361212Actual
230321941.002024-01-226166Actual
17490469.922023-07-2461612Actual
37898417.792025-02-2161511Actual
26518327.362024-04-2261511Actual
17881910.002023-08-246126Actual
310202821.022024-08-2361311Actual
172331616.752023-07-2461111Actual
9495850.002022-12-226126Budget
270636112.002024-05-236165Actual
271782454.002024-05-236136Actual
227424652.002024-01-226164Actual
18463189.062023-08-2461112Actual
263476586.052024-04-226168Actual
21432297.572023-11-2461511Actual
10481400.002022-04-236168Budget
348662219.002024-12-226173Actual
130071970.002023-03-246156Actual
198263512.002023-10-246165Actual
370748255.002025-02-216113Actual
15982196.002022-05-246116Actual
6881480.002022-10-246173Budget
80495100.002022-11-246114Budget
182622155.052023-08-2461111Actual
158721786.002023-06-246146Actual
261011279.002024-04-226156Actual
275882396.552024-05-2361311Actual
21944568.002023-12-226126Actual
131463900.002023-03-246117Budget
291236626.002024-07-236113Actual
75373800.002022-10-246117Actual
88002800.002022-11-246118Budget
180834815.002023-08-246167Actual
64143700.002022-09-236117Budget
1548511663.002023-06-246113Actual
21721400.002022-05-246168Budget
283821454.002024-06-236156Actual
7191500.002022-04-236166Budget
53462116.002022-08-246167Actual
196145649.002023-10-246163Actual
254781802.922024-03-2361611Actual
348947722.002024-12-226114Actual
379292743.362025-02-2161611Actual
3719410399.002025-02-216114Actual
352181786.002024-12-226166Actual
91725100.002022-12-226114Budget
41693609.002022-07-246117Actual
31708802.002024-09-226126Actual
199413742.002023-10-246136Actual
84731404.002022-11-246146Actual
363681758.002025-01-226166Actual
19842500.002022-05-246167Budget
19494163.532023-09-2361212Actual
277933688.062024-05-2361612Actual
351611783.002024-12-226146Actual
41683700.002022-07-246117Budget
147184145.002023-05-246115Actual
187052757.002023-09-236164Actual
17411500.002022-05-246146Budget
99132800.002022-12-226118Budget
206119314.002023-11-246113Actual
58622560.002022-09-236164Actual
26611489.072024-04-2261112Actual
299531824.202024-07-2361611Actual
44942046.002022-08-246113Actual
383775882.002025-03-246164Actual
371074444.002025-02-216163Actual
3511750.002022-07-246173Budget
120753300.002023-02-216167Budget
28122300.002022-06-246136Budget
100191200.002022-12-226168Budget
35107690.002024-12-226126Actual
227094397.002024-01-226114Actual
23111600.002022-06-246163Budget
321451640.152024-09-2261311Actual
16429152.892023-06-2461212Actual
248683728.002024-03-236165Actual
145396884.002023-05-246163Actual
60032600.002022-09-236165Budget
126754417.002023-03-246115Actual
64154840.002022-09-236117Actual
101581472.002023-01-226163Actual
335655604.872024-10-2361613Actual
376094078.002025-02-216167Actual
185537854.002023-09-236113Actual
163421384.832023-06-2461611Actual
365804820.872025-01-226168Actual
46794900.002022-08-246114Budget
121575561.792023-02-216118Actual
25595216.722024-03-2361612Actual
88471800.002022-11-246128Budget
376698651.242025-02-216118Actual
345984258.292024-11-2361612Actual
19376712.472023-09-2361511Actual
138841567.002023-04-236146Actual
379891591.212025-02-2161112Actual
270324424.002024-05-236115Actual
197016712.002023-10-246114Actual
158463061.002023-06-246136Actual
21524214.592023-11-2461112Actual
17961835.002023-08-246156Actual
13174000.002022-05-246114Budget
127322084.002023-03-246165Actual
2971911045.232024-07-236118Actual
365208249.722025-01-226118Actual
28132660.002022-06-246136Actual
313163657.462024-08-2361613Actual
122061600.002023-02-216128Budget
269725882.002024-05-236164Actual
89852400.002022-12-226113Budget
21555419.922023-11-2461612Actual
97753424.002022-12-226117Actual
157912185.002023-06-246116Actual
19283100.002022-05-246117Budget
125923141.002023-03-246164Actual
66032401.132022-09-236128Actual
32199601.832024-09-2261511Actual
268534779.002024-05-236163Actual
338695963.002024-11-236165Actual
17421671.002022-05-246146Actual
222355020.872023-12-226128Actual
316812239.002024-09-226116Actual
354305549.672024-12-226168Actual
211104810.002023-11-246117Actual
75932611.002022-10-246167Actual
385301994.002025-03-246116Actual
219172372.002023-12-226116Actual
171413046.592023-07-246128Actual
212634858.752023-11-246168Actual
135862120.002023-04-236173Actual
259941695.002024-04-226116Actual
52081310.002022-08-246166Actual
292766666.002024-07-236164Actual
22530319.912023-12-2261612Actual
368392217.822025-01-2261112Actual
251257068.002024-03-236117Actual
15426325.232023-05-2461612Actual
20943850.002023-11-246126Actual
297794731.472024-07-236168Actual
19852545.002022-05-246167Actual
201163769.002023-10-246167Actual
228942275.002024-01-226116Actual
1814310643.702023-08-246118Actual
304026412.002024-08-236164Actual
293365069.002024-07-236115Actual
99144801.172022-12-226118Actual
44931900.002022-08-246113Budget
169041992.002023-07-246146Actual
5010892.002022-08-246126Actual
23926431.002024-02-216126Actual
306361825.002024-08-236146Actual
3333731.002022-04-236115Actual
20350617.792023-10-2461311Actual
16942300.002022-05-246136Budget
307527434.002024-08-236117Actual
360775467.002025-01-226164Actual
38557785.002025-03-246126Actual
28302683.002024-06-236126Actual
2120311781.602023-11-246118Actual
60022545.002022-09-236165Actual
36257783.002025-01-226126Actual
44112376.882022-07-246168Actual
138032204.002023-04-236116Actual
228344100.002024-01-226165Actual
5757727.002022-09-236173Actual
333282851.882024-10-2361611Actual
48213264.002022-08-246115Actual
23121372.002022-06-246163Actual
326526592.002024-10-236164Actual
186736694.002023-09-236114Actual
94482100.002022-12-226116Budget
250091447.002024-03-236146Actual
387278231.002025-03-246117Actual
361377952.002025-01-226115Actual
221146479.002023-12-226117Actual
152212200.802023-05-2461111Actual
300733009.332024-07-2361612Actual
13184444.002022-05-246114Actual
2453462.462024-02-2161212Actual
298942068.882024-07-2361311Actual
306102379.002024-08-236136Actual
244472280.592024-02-2161611Actual
25393776.312024-03-2361311Actual
202045120.872023-10-246128Actual
7255850.002022-10-246126Budget
2847210013.002024-06-236117Actual
393193875.012025-03-2461613Actual
378171015.672025-02-2161211Actual
261937657.002024-04-226117Actual
170535360.002023-07-246167Actual
82472300.002022-11-246165Budget
320306860.302024-09-226168Actual
252784602.682024-03-236168Actual
342774132.982024-11-236168Actual
358091390.752024-12-2261113Actual
237135815.002024-02-216114Actual
257157610.002024-04-226163Actual
237464451.002024-02-216164Actual
340361604.002024-11-236156Actual
297475646.642024-07-236128Actual
222076778.482023-12-226118Actual
69852400.002022-10-246164Budget
271501217.002024-05-236126Actual
282154815.002024-06-236165Actual
356902124.202024-12-2261112Actual
130631971.002023-03-246166Actual
29622267.002022-06-246166Actual
54771900.002022-08-246128Budget
11357519.002023-02-216173Actual
95453300.002022-12-226136Budget
73053307.002022-10-246136Actual
522624.002022-04-236126Actual
11735950.002023-02-216126Budget
23504301.832024-01-2261112Actual
374611352.002025-02-216146Actual
342188554.272024-11-236118Actual
95921600.002022-12-226146Budget
69862262.002022-10-246164Actual
294842381.002024-07-236136Actual
3322700.002022-04-236115Budget
194071782.712023-09-2361611Actual
217051288.002023-12-226173Actual
241275467.002024-02-216167Actual
342464531.472024-11-236128Actual
377893481.682025-02-2161111Actual
177944970.002023-08-246165Actual
272041939.002024-05-236146Actual
191756749.692023-09-236128Actual
39169903.972025-03-2461212Actual
150087157.002023-05-246117Actual
346853425.882024-11-2361213Actual
233861117.802024-01-2261411Actual
6133898.002022-09-236126Actual
166703661.002023-07-246164Actual
349876136.002024-12-226115Actual
312862597.792024-08-2361213Actual
75922300.002022-10-246167Budget
189952505.002023-09-236166Actual
30041532.682024-07-2361212Actual
226225706.002024-01-226163Actual
156383481.002023-06-246164Actual
86593700.002022-11-246117Budget
299212197.612024-07-2361411Actual
247151049.002024-03-236173Actual
218256069.002023-12-226115Actual
24414000.002022-06-246114Budget
337776853.002024-11-236164Actual
9639950.002022-12-226156Budget
381655411.882025-02-2161613Actual
92282764.002022-12-226164Actual
229492755.002024-01-226136Actual
302496604.002024-08-236113Actual
109482930.002023-01-226167Actual
79201300.002022-11-246163Budget
119332083.002023-02-216166Actual
20552435.872023-10-2461612Actual
30993978.442024-08-2361211Actual
58612600.002022-09-236164Budget
110802446.582023-01-226128Actual
280621557.002024-06-236173Actual
165506626.002023-07-246163Actual
37003100.002022-07-246115Budget
16229403.962023-06-2461211Actual
149491917.002023-05-246166Actual
64733234.002022-09-236167Actual
111362575.372023-01-226168Actual
329431796.002024-10-236166Actual
23413363.532024-01-2261511Actual
38017542.262025-02-2161212Actual
591600.002022-04-236163Budget
12486650.002023-03-246173Budget
58065875.002022-09-236114Actual
97743700.002022-12-226117Budget
17342380.552023-07-2461511Actual
271232806.002024-05-236116Actual
385852878.002025-03-246136Actual
264371198.652024-04-2261211Actual
76763819.332022-10-246118Actual
20523110.342023-10-2461212Actual
187654829.002023-09-236115Actual
189391419.002023-09-236146Actual
86584185.002022-11-246117Actual
39351815.002022-07-246136Actual
8602500.002022-04-236167Budget
202952125.272023-10-2461111Actual
61822434.002022-09-236136Actual
366951868.882025-01-2261311Actual
93652195.002022-12-226165Actual
85751300.002022-11-246166Budget
15142600.002022-05-246165Budget
328861781.002024-10-236146Actual
49611800.002022-08-246116Budget
161416198.172023-06-246168Actual
63321500.002022-09-236166Budget
521550.002022-04-236126Budget
372275607.002025-02-216164Actual
294291777.002024-07-236116Actual
353708619.422024-12-226118Actual
19295327.362023-09-2361211Actual
187984372.002023-09-236165Actual
25420760.352024-03-2361411Actual
51061500.002022-08-246146Budget
310471815.692024-08-2361411Actual
75363700.002022-10-246117Budget
301903389.032024-07-2361613Actual
78632400.002022-11-246113Budget
363371919.002025-01-226156Actual
42242700.002022-07-246167Budget
169612004.002023-07-246166Actual
142191868.882023-04-2361111Actual
52913328.002022-08-246117Actual
114642800.002023-02-216164Budget
258045456.002024-04-226114Actual
11879788.002023-02-216156Actual
287402348.682024-06-2361311Actual
264641362.492024-04-2261311Actual
26334108.002022-06-246165Actual
125912800.002023-03-246164Budget
136144770.002023-04-236114Actual
159291893.002023-06-246166Actual
317621269.002024-09-226146Actual
26643489.072024-04-2261612Actual
101022600.002023-01-226113Budget
16850637.002023-07-246126Actual
331545726.952024-10-236168Actual
180508099.002023-08-246117Actual
220552273.002023-12-226166Actual
346583657.462024-11-2361113Actual
99613746.612022-12-226128Actual
383161417.002025-03-246173Actual
24415346.512024-02-2161511Actual
190547201.002023-09-236117Actual
388208833.062025-03-246118Actual
321721763.562024-09-2261411Actual
108933900.002023-01-226117Budget
3885850.002022-07-246126Budget
34301296.002022-07-246163Actual
73043300.002022-10-246136Budget
243881076.312024-02-2161411Actual
112761775.002023-02-216163Actual
308733746.612024-08-236128Actual
355181538.022024-12-2261211Actual
250661876.002024-03-236166Actual
317363524.002024-09-226136Actual
341259628.002024-11-236117Actual
78642178.002022-11-246113Actual
335353315.352024-10-2361213Actual
220241224.002023-12-226156Actual
381362650.422025-02-2161213Actual
120163900.002023-02-216117Budget
321181509.302024-09-2261211Actual
34291300.002022-07-246163Budget
348074559.002024-12-226163Actual
340102028.002024-11-236146Actual
357494197.652024-12-2261612Actual
43073300.002022-07-246118Budget
322301935.902024-09-2261611Actual
32892075.362022-06-246168Actual
54307201.222022-08-246118Actual
117853037.002023-02-216136Actual
110791600.002023-01-226128Budget
51531040.002022-08-246156Actual
90411602.002022-12-226163Actual
8002480.002022-11-246173Budget
210512273.002023-11-246166Actual
326199371.002024-10-236114Actual
307854531.002024-08-236167Actual
7201539.002022-04-236166Actual
216465951.002023-12-226163Actual
1746197.572023-07-2461212Actual
352779787.002024-12-226117Actual
145981137.002023-05-246173Actual
323223645.512024-09-2261612Actual
328052601.002024-10-236116Actual
306931819.002024-08-236166Actual
152761163.552023-05-2461311Actual
309653849.772024-08-2361111Actual
45501172.002022-08-246163Actual
362302502.002025-01-226116Actual
49621921.002022-08-246116Actual
267304694.322024-04-2261213Actual
8378850.002022-11-246126Budget
108091900.002023-01-226166Budget
257761964.002024-04-226173Actual
183171002.912023-08-2461311Actual
361705093.002025-01-226165Actual
3882600.002022-04-236165Budget
96921300.002022-12-226166Budget
153031645.472023-05-2461411Actual
179351782.002023-08-246146Actual
247752757.002024-03-236164Actual
20496163.532023-10-2461112Actual
213231849.732023-11-2461111Actual
233591056.102024-01-2261311Actual
318191924.002024-09-226166Actual
355452153.992024-12-2261311Actual
104264200.002023-01-226115Budget
265501292.272024-04-2261611Actual
241879940.662024-02-216118Actual
386111709.002025-03-246146Actual
263167660.312024-04-226128Actual
32000.002022-04-236113Budget
62291500.002022-09-236146Budget
204361307.172023-10-2461611Actual
252464267.832024-03-236128Actual
226812739.002024-01-226173Actual
60861800.002022-09-236116Budget
332691645.472024-10-2361311Actual
104812600.002023-01-226165Budget
232123755.702024-01-226128Actual
99621800.002022-12-226128Budget
374352643.002025-02-216136Actual
162831223.122023-06-2461411Actual
77242040.512022-10-246128Actual
107541399.002023-01-226156Actual
327126066.002024-10-236115Actual
31167813.542024-08-2361212Actual
52903700.002022-08-246117Budget
372876053.002025-02-216115Actual
243061975.262024-02-2161111Actual
359267880.002025-01-226113Actual
371661449.002025-02-216173Actual
71243141.002022-10-246165Actual
1645550.002022-05-246126Budget
27161736.002022-06-246116Actual
273208585.002024-05-236117Actual
121583600.002023-02-216118Budget
16458316.722023-06-2461612Actual
160818451.242023-06-246118Actual
33956855.002024-11-236126Actual
16310348.642023-06-2461511Actual
52071500.002022-08-246166Budget
275611381.642024-05-2361211Actual
72072190.002022-10-246116Actual
1914000.002022-04-236114Budget
137086317.002023-04-236115Actual
249832679.002024-03-236136Actual
336575828.002024-11-236163Actual
81883296.002022-11-246115Actual
170207215.002023-07-246117Actual

Generated 2025-05-23 21:22:48.607 UTC