[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 564   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
233321009.292024-01-2161211Actual
386111709.002025-03-236146Actual
374871711.002025-02-206156Actual
8002480.002022-11-236173Budget
122623398.112023-02-206168Actual
151018467.912023-05-236118Actual
2628811363.412024-04-216118Actual
13174000.002022-05-236114Budget
362853296.002025-01-216136Actual
374611352.002025-02-206146Actual
67991300.002022-10-236163Budget
268207788.002024-05-226113Actual
89862046.002022-12-216113Actual
283303420.002024-06-226136Actual
213231849.732023-11-2361111Actual
338695963.002024-11-226165Actual
96911621.002022-12-216166Actual
358673657.462024-12-2161613Actual
317363524.002024-09-216136Actual
1441996.512023-04-2261212Actual
58612600.002022-09-226164Budget
370153643.432025-01-2161613Actual
368983796.572025-01-2161612Actual
231246320.002024-01-216167Actual
293695081.002024-07-226165Actual
51051685.002022-08-236146Actual
229751311.002024-01-216146Actual
133923855.702023-03-236168Actual
5757727.002022-09-226173Actual
373206891.002025-02-206165Actual
392014097.642025-03-2361612Actual
189952505.002023-09-226166Actual
335353315.352024-10-2261213Actual
1814310643.702023-08-236118Actual
135258423.002023-04-226163Actual
301903389.032024-07-2261613Actual
315887799.002024-09-216115Actual
48792600.002022-08-236165Budget
117843000.002023-02-206136Budget
369582597.792025-01-2161113Actual
282752281.002024-06-226116Actual
329431796.002024-10-226166Actual
217051288.002023-12-216173Actual
95911700.002022-12-216146Actual
6881480.002022-10-236173Budget
206119314.002023-11-236113Actual
236851153.002024-02-206173Actual
248683728.002024-03-226165Actual
70683000.002022-10-236115Budget
161416198.172023-06-236168Actual
119332083.002023-02-206166Actual
114642800.002023-02-206164Budget
224081708.242023-12-2161411Actual
1789630.002022-05-236156Actual
158463061.002023-06-236136Actual
17961835.002023-08-236156Actual
374071177.002025-02-206126Actual
158981893.002023-06-236156Actual
115474444.002023-02-206115Actual
229492755.002024-01-216136Actual
130071970.002023-03-236156Actual
16458316.722023-06-2361612Actual
14247364.602023-04-2261211Actual
56171900.002022-09-226113Budget
23413363.532024-01-2161511Actual
15426325.232023-05-2361612Actual
1925174.002022-04-226114Actual
353708619.422024-12-216118Actual
337776853.002024-11-226164Actual
1548511663.002023-06-236113Actual
112761775.002023-02-206163Actual
319105352.002024-09-216167Actual
288862711.452024-06-2261112Actual
13732000.002022-05-236164Budget
188582372.002023-09-226116Actual
313759252.002024-09-216113Actual
322902124.202024-09-2161112Actual
253382879.542024-03-2261111Actual
6134850.002022-09-226126Budget
49621921.002022-08-236116Actual
375182060.002025-02-206166Actual
28601404.002022-06-236146Actual
20496163.532023-10-2361112Actual
171413046.592023-07-236128Actual
376094078.002025-02-206167Actual
35107690.002024-12-216126Actual
22354916.732023-12-2161211Actual
84741600.002022-11-236146Budget
162011975.262023-06-2361111Actual
186736694.002023-09-226114Actual
141253046.592023-04-226128Actual
149181685.002023-05-236156Actual
301602543.402024-07-2261213Actual
52903700.002022-08-236117Budget
348947722.002024-12-216114Actual
28794298.642024-06-2261511Actual
330345522.002024-10-226167Actual
299531824.202024-07-2261611Actual
37898417.792025-02-2061511Actual
291236626.002024-07-226113Actual
315285882.002024-09-216164Actual
199672316.002023-10-236146Actual
142741345.472023-04-2261311Actual
219982177.002023-12-216146Actual
51531040.002022-08-236156Actual
98302016.002022-12-216167Actual
17641913.002023-08-236173Actual
3333731.002022-04-226115Actual
254781802.922024-03-2261611Actual
75363700.002022-10-236117Budget
1914000.002022-04-226114Budget
175826074.002023-08-236163Actual
16402267.792023-06-2361112Actual
170535360.002023-07-236167Actual
387278231.002025-03-236117Actual
84731404.002022-11-236146Actual
202356075.442023-10-236168Actual
259941695.002024-04-216116Actual
191756749.692023-09-226128Actual
35594900.002022-07-236114Budget
92282764.002022-12-216164Actual
297794731.472024-07-226168Actual
12486650.002023-03-236173Budget
157314514.002023-06-236165Actual
349277878.002024-12-216164Actual
240362696.002024-02-206166Actual
86584185.002022-11-236117Actual
21524214.592023-11-2361112Actual
87995134.512022-11-236118Actual
355452153.992024-12-2161311Actual
25595216.722024-03-2261612Actual
94471928.002022-12-216116Actual
322301935.902024-09-2161611Actual
169301224.002023-07-236156Actual
359585315.002025-01-216163Actual
28122300.002022-06-236136Budget
43084455.712022-07-236118Actual
132874892.082023-03-236118Actual
33956855.002024-11-226126Actual
102884532.002023-01-216114Actual
62291500.002022-09-226146Budget
342464531.472024-11-226128Actual
390812775.282025-03-2361611Actual
332421153.972024-10-2261211Actual
122052407.192023-02-206128Actual
39342100.002022-07-236136Budget
26643489.072024-04-2161612Actual
385852878.002025-03-236136Actual
271232806.002024-05-226116Actual
99621800.002022-12-216128Budget
121575561.792023-02-206118Actual
306931819.002024-08-226166Actual
29456872.002024-07-226126Actual
31022500.002022-06-236167Budget
291564956.002024-07-226163Actual
32000.002022-04-226113Budget
3892038.002022-04-226165Actual
51061500.002022-08-236146Budget
148921893.002023-05-236146Actual
1746197.572023-07-2361212Actual
131463900.002023-03-236117Budget
3882600.002022-04-226165Budget
179913030.002023-08-236166Actual
251257068.002024-03-226117Actual
71252300.002022-10-236165Budget
77801655.662022-10-236168Actual
53462116.002022-08-236167Actual
302496604.002024-08-226113Actual
105632000.002023-01-216116Budget
383161417.002025-03-236173Actual
213781494.402023-11-2361311Actual
21432297.572023-11-2361511Actual
353985407.242024-12-216128Actual
280906672.002024-06-226114Actual
14572966.002022-05-236115Actual
79201300.002022-11-236163Budget
185864771.002023-09-226163Actual
104274153.002023-01-216115Actual
52081310.002022-08-236166Actual
310791996.542024-08-2261611Actual
106613000.002023-01-216136Budget
11735950.002023-02-206126Budget
160818451.242023-06-236118Actual
107071932.002023-01-216146Actual
3084512036.152024-08-226118Actual
110802446.582023-01-216128Actual
290062285.502024-06-2261113Actual
388208833.062025-03-236118Actual
10481400.002022-04-226168Budget
3512778.002022-07-236173Actual
11357519.002023-02-206173Actual
223261782.712023-12-2161111Actual
223811410.362023-12-2161311Actual
11342402.002022-05-236113Actual
10239666.002023-01-216173Actual
138032204.002023-04-226116Actual
9639950.002022-12-216156Budget
162831223.122023-06-2361411Actual
377893481.682025-02-2061111Actual
6651098.002022-04-226156Actual
303411805.002024-08-226173Actual
9464801.172022-04-226118Actual
312862597.792024-08-2261213Actual
220552273.002023-12-216166Actual
89031200.002022-11-236168Budget
15249338.002023-05-2361211Actual
13830668.002023-04-226126Actual
521550.002022-04-226126Budget
69305702.002022-10-236114Actual
318191924.002024-09-216166Actual
269408750.002024-05-226114Actual
36749691.202025-01-2161511Actual
85761441.002022-11-236166Actual
389951283.762025-03-2361311Actual
12864751.002023-03-236126Actual
74531210.002022-10-236166Actual
330947289.102024-10-226118Actual
37013080.002022-07-236115Actual
31865352.702022-06-236118Actual
155187436.002023-06-236163Actual
35718903.972024-12-2161212Actual
30993978.442024-08-2261211Actual
369853146.922025-01-2161213Actual
110791600.002023-01-216128Budget
15395215.662023-05-2361112Actual
330028344.002024-10-226117Actual
279115246.962024-05-2261613Actual
54307201.222022-08-236118Actual
77811200.002022-10-236168Budget
94482100.002022-12-216116Budget
222663313.262023-12-216168Actual
364607436.002025-01-216167Actual
122631900.002023-02-206168Budget
206446135.002023-11-236163Actual
233861117.802024-01-2161411Actual
214051258.232023-11-2361411Actual
217653254.002023-12-216164Actual
133352472.342023-03-236128Actual
140027087.002023-04-226117Actual
73521942.002022-10-236146Actual
20943850.002023-11-236126Actual
166703661.002023-07-236164Actual
76763819.332022-10-236118Actual
344783797.642024-11-2261611Actual
365484548.142025-01-216128Actual
6882540.002022-10-236173Actual
314672083.002024-09-216173Actual
42208.002022-04-226113Actual
286853267.842024-06-2261111Actual
292151949.002024-07-226173Actual
23121372.002022-06-236163Actual
19842500.002022-05-236167Budget
153031645.472023-05-2361411Actual
77242040.512022-10-236128Actual
238063893.002024-02-206115Actual
11879788.002023-02-206156Actual
127332600.002023-03-236165Budget
288261749.732024-06-2261611Actual
93103200.002022-12-216115Actual
44101300.002022-07-236168Budget
197016712.002023-10-236114Actual
161093890.552023-06-236128Actual
18451500.002022-05-236166Budget
392611829.362025-03-2361113Actual
14838844.002023-05-236126Actual
389402848.682025-03-2361111Actual
199131000.002023-10-236126Actual
382248504.002025-03-236113Actual
38371800.002022-07-236116Budget
103432676.002023-01-216164Actual
143480.002022-04-226173Budget
106603645.002023-01-216136Actual
296595250.002024-07-226167Actual
261321870.002024-04-216166Actual
219172372.002023-12-216116Actual
252464267.832024-03-226128Actual
127322084.002023-03-236165Actual
280034906.002024-06-226163Actual
10611950.002023-01-216126Budget
230917019.002024-01-216117Actual
19467114.592023-09-2261112Actual
275333455.082024-05-2261111Actual
373802076.002025-02-206116Actual
125334392.002023-03-236114Actual
7398858.002022-10-236156Actual
89852400.002022-12-216113Budget
276742030.582024-05-2261611Actual
1788850.002022-05-236156Budget
148662806.002023-05-236136Actual
297475646.642024-07-226128Actual
55341300.002022-08-236168Budget
132043300.002023-03-236167Budget
26334108.002022-06-236165Actual
77231800.002022-10-236128Budget
112751600.002023-02-206163Budget
290334024.132024-06-2261213Actual
39049308.212025-03-2361511Actual
262267223.002024-04-216167Actual
136144770.002023-04-226114Actual
17434125.232023-07-2361112Actual
153352257.182023-05-2361611Actual
35187960.002024-12-216156Actual
388484840.572025-03-236128Actual
29867856.092024-07-2261211Actual
111362575.372023-01-216168Actual
5712497.002022-04-226136Actual
157912185.002023-06-236116Actual
260752020.002024-04-216146Actual
178543061.002023-08-236116Actual
24415346.512024-02-2061511Actual
88002800.002022-11-236118Budget
177013830.002023-08-236164Actual
316812239.002024-09-216116Actual
324996125.002024-10-226113Actual
4029917.002022-07-236156Actual
234441939.092024-01-2161611Actual
384705522.002025-03-236165Actual
180834815.002023-08-236167Actual
27151800.002022-06-236116Budget
352779787.002024-12-216117Actual
185537854.002023-09-226113Actual
156383481.002023-06-236164Actual
24414000.002022-06-236114Budget
233041706.112024-01-2161111Actual
25420760.352024-03-2261411Actual
9496630.002022-12-216126Actual
4631750.002022-08-236173Budget
21351846.522023-11-2361211Actual
123452913.002023-03-236113Actual
175498639.002023-08-236113Actual
37003100.002022-07-236115Budget
83302100.002022-11-236116Budget
328052601.002024-10-226116Actual
24507235.872024-02-2061112Actual
208563387.002023-11-236165Actual
19523349.702023-09-2261612Actual
104803816.002023-01-216165Actual
17411500.002022-05-236146Budget
238992449.002024-02-206116Actual
108102525.002023-01-216166Actual
23111600.002022-06-236163Budget
156054946.002023-06-236114Actual
4742080.002022-04-226116Actual
280621557.002024-06-226173Actual
169041992.002023-07-236146Actual
187052757.002023-09-226164Actual
163421384.832023-06-2361611Actual
257157610.002024-04-216163Actual
279707009.002024-06-226113Actual
110327878.502023-01-216118Actual
19283100.002022-05-236117Budget
179351782.002023-08-236146Actual
19376712.472023-09-2261511Actual
216465951.002023-12-216163Actual
109482930.002023-01-216167Actual
207643709.002023-11-236164Actual
125344100.002023-03-236114Budget
318787061.002024-09-216117Actual
25366424.172024-03-2261211Actual
44112376.882022-07-236168Actual
192673016.772023-09-2261111Actual
292439158.002024-07-226114Actual
333882410.382024-10-2261112Actual
371074444.002025-02-206163Actual
36257783.002025-01-216126Actual
311392630.602024-08-2261112Actual
271501217.002024-05-226126Actual
117853037.002023-02-206136Actual
348662219.002024-12-216173Actual
272301050.002024-05-226156Actual
143011281.632023-04-2261411Actual
146263899.002023-05-236114Actual
149491917.002023-05-236166Actual
136464882.002023-04-226164Actual
263167660.312024-04-216128Actual
290642385.512024-06-2261613Actual
20523110.342023-10-2361212Actual
172331616.752023-07-2361111Actual
33711900.002022-07-236113Budget
121583600.002023-02-206118Budget
95443214.002022-12-216136Actual
162561077.372023-06-2361311Actual
120743561.002023-02-206167Actual
3322700.002022-04-226115Budget
148112551.002023-05-236116Actual
107551300.002023-01-216156Budget
23504301.832024-01-2161112Actual
116872886.002023-02-206116Actual
363112243.002025-01-216146Actual
250351360.002024-03-226156Actual
151293005.682023-05-236128Actual
21555419.922023-11-2361612Actual
227424652.002024-01-216164Actual
277342627.402024-05-2261112Actual
347153736.412024-11-2261613Actual
9931500.002022-04-226128Budget
21162279.912022-05-236128Actual
58622560.002022-09-226164Actual
158721786.002023-06-236146Actual
2741312975.572024-05-226118Actual
222355020.872023-12-216128Actual
82472300.002022-11-236165Budget
3885850.002022-07-236126Budget
44942046.002022-08-236113Actual
239543087.002024-02-206136Actual
16952434.002022-05-236136Actual
346853425.882024-11-2261213Actual
272611639.002024-05-226166Actual
183171002.912023-08-2361311Actual
24962666.002022-06-236164Actual
115464200.002023-02-206115Budget
27642719.922024-05-2261511Actual
25393776.312024-03-2261311Actual
276152133.782024-05-2261411Actual
199931247.002023-10-236156Actual
49611800.002022-08-236116Budget
99144801.172022-12-216118Actual
26518327.362024-04-2161511Actual
216149449.002023-12-216113Actual
24361891.202024-02-2061311Actual
47382976.002022-08-236164Actual
264371198.652024-04-2161211Actual
66612073.852022-09-226168Actual
189651065.002023-09-226156Actual
66041900.002022-09-226128Budget
24334690.132024-02-2061211Actual
45501172.002022-08-236163Actual
208244307.002023-11-236115Actual
367792094.422025-01-2161611Actual
196145649.002023-10-236163Actual
601632.002022-04-226163Actual
60861800.002022-09-226116Budget
108933900.002023-01-216117Budget
391412535.912025-03-2361112Actual
8520950.002022-11-236156Budget
32199601.832024-09-2161511Actual
40861928.002022-07-236166Actual
22562178.002022-06-236113Actual
332961879.522024-10-2261411Actual
123462600.002023-03-236113Budget
287131116.742024-06-2261211Actual
278805466.272024-05-2261213Actual
87172300.002022-11-236167Budget
71243141.002022-10-236165Actual
33721747.002022-07-236113Actual
202045120.872023-10-236128Actual
209162561.002023-11-236116Actual
25447640.132024-03-2261511Actual
320306860.302024-09-216168Actual
346583657.462024-11-2261113Actual
72561247.002022-10-236126Actual
390222184.842025-03-2361411Actual
24423414.002022-06-236114Actual
283821454.002024-06-226156Actual
376975436.032025-02-206128Actual
1270360.002022-05-236173Actual
31167813.542024-08-2261212Actual
11332000.002022-05-236113Budget
348074559.002024-12-216163Actual
4731800.002022-04-226116Budget
188851093.002023-09-226126Actual
198861782.002023-10-236116Actual
139101392.002023-04-226156Actual
325911733.002024-10-226173Actual
145396884.002023-05-236163Actual
81883296.002022-11-236115Actual
8378850.002022-11-236126Budget
176695874.002023-08-236114Actual
307527434.002024-08-226117Actual
152761163.552023-05-2361311Actual
15971800.002022-05-236116Budget
241275467.002024-02-206167Actual
316215743.002024-09-216165Actual
310202821.022024-08-2261311Actual
12863950.002023-03-236126Budget
23534259.272024-01-2161612Actual
219723742.002023-12-216136Actual
42252802.002022-07-236167Actual
56751300.002022-09-226163Budget
19349823.112023-09-2261411Actual
207315125.002023-11-236114Actual
340361604.002024-11-226156Actual
342188554.272024-11-226118Actual
26322600.002022-06-236165Budget
20552435.872023-10-2361612Actual
19295327.362023-09-2261211Actual
190547201.002023-09-226117Actual
83292551.002022-11-236116Actual
268534779.002024-05-226163Actual
98312300.002022-12-216167Budget
30443100.002022-06-236117Budget
2120311781.602023-11-236118Actual
275611381.642024-05-2261211Actual
386371387.002025-03-236156Actual
43563819.332022-07-236128Actual
5009850.002022-08-236126Budget
5758750.002022-09-226173Budget
269121908.002024-05-226173Actual
170207215.002023-07-236117Actual
233591056.102024-01-2161311Actual
75922300.002022-10-236167Budget
180508099.002023-08-236117Actual
116882000.002023-02-206116Budget
246239719.002024-03-226113Actual
250091447.002024-03-226146Actual
34291300.002022-07-236163Budget
14448329.492023-04-2261612Actual
101012284.002023-01-216113Actual
220241224.002023-12-216156Actual
336247880.002024-11-226113Actual
300132661.452024-07-2261112Actual
32832690.002024-10-226126Actual
285935157.242024-06-226128Actual
242465120.872024-02-206168Actual
63311482.002022-09-226166Actual
1958210713.002023-10-236113Actual
86593700.002022-11-236117Budget
356902124.202024-12-2161112Actual
281824622.002024-06-226115Actual
21944568.002023-12-216126Actual
304026412.002024-08-226164Actual
353107804.002024-12-216167Actual
189391419.002023-09-226146Actual
25538193.322024-03-2261112Actual
11358650.002023-02-206173Budget
247752757.002024-03-226164Actual
64722700.002022-09-226167Budget
211434638.002023-11-236167Actual
85751300.002022-11-236166Budget
7255850.002022-10-236126Budget
159887090.002023-06-236117Actual
8043100.002022-04-226117Budget
191478345.182023-09-226118Actual
142191868.882023-04-2261111Actual
182622155.052023-08-2361111Actual
36867410.342025-01-2161212Actual
179093095.002023-08-236136Actual
286255007.242024-06-226168Actual
107541399.002023-01-216156Actual

Generated 2025-05-22 23:25:28.821 UTC