[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 566   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
345661160.362025-06-1961212Actual
25538193.322024-10-1761112Actual
138032204.002023-11-176116Actual
131473987.002023-10-186117Actual
360171099.002025-08-186173Actual
130631971.002023-10-186166Actual
78642178.002023-06-206113Actual
243061975.262024-09-1661111Actual
30041532.682025-02-1661212Actual
132883600.002023-10-186118Budget
183171002.912024-03-1961311Actual
31167813.542025-03-1961212Actual
124032121.002023-10-186163Actual
123452913.002023-10-186113Actual
313759252.002025-04-186113Actual
166703661.002024-02-176164Actual
10239666.002023-08-186173Actual
326526592.002025-05-196164Actual
54771900.002023-03-206128Budget
229492755.002024-08-176136Actual
318191924.002025-04-186166Actual
153352257.182023-12-1861611Actual
130641900.002023-10-186166Budget
4632864.002023-03-206173Actual
147184145.002023-12-186115Actual
260752020.002024-11-166146Actual
20323712.472024-05-1961211Actual
28794298.642025-01-1761511Actual
84731404.002023-06-206146Actual
271501217.002024-12-176126Actual
224391868.882024-07-1761611Actual
12486650.002023-10-186173Budget
386371387.002025-10-186156Actual
84273307.002023-06-206136Actual
314084510.002025-04-186163Actual
271232806.002024-12-176116Actual
233041706.112024-08-1761111Actual
294291777.002025-02-166116Actual
275611381.642024-12-1761211Actual
191756749.692024-04-186128Actual
207643709.002024-06-196164Actual
10240650.002023-08-186173Budget
169041992.002024-02-176146Actual
264641362.492024-11-1661311Actual
171734928.452024-02-176168Actual
104274153.002023-08-186115Actual
342464531.472025-06-196128Actual
8613172.002022-11-176167Actual
108102525.002023-08-186166Actual
91725100.002023-07-186114Budget
274416866.362024-12-176128Actual
23926431.002024-09-166126Actual
217653254.002024-07-176164Actual
369582597.792025-08-1861113Actual
34301296.002023-02-176163Actual
70692987.002023-05-206115Actual
138583093.002023-11-176136Actual
99132800.002023-07-186118Budget
142191868.882023-11-1761111Actual
15395215.662023-12-1861112Actual
20673000.002022-12-186118Budget
87172300.002023-06-206167Budget
117843000.002023-09-176136Budget
77242040.512023-05-206128Actual
341585996.002025-06-196167Actual
32892075.362023-01-186168Actual
353708619.422025-07-186118Actual
246239719.002024-10-176113Actual
93642300.002023-07-186165Budget
34291300.002023-02-176163Budget
337776853.002025-06-196164Actual
393193875.012025-10-1861613Actual
150415964.002023-12-186167Actual
16229403.962024-01-1861211Actual
26021667.002024-11-166126Actual
367792094.422025-08-1861611Actual
58622560.002023-04-196164Actual
346853425.882025-06-1961213Actual
233591056.102024-08-1761311Actual
93103200.002023-07-186115Actual
252187936.082024-10-176118Actual
378441924.202025-09-1761311Actual
250661876.002024-10-176166Actual
238394017.002024-09-166165Actual
156383481.002024-01-186164Actual
19349823.112024-04-1861411Actual
3882600.002022-11-176165Budget
202356075.442024-05-196168Actual
10611950.002023-08-186126Budget
330345522.002025-05-196167Actual
125344100.002023-10-186114Budget
265501292.272024-11-1661611Actual
159887090.002024-01-186117Actual
151614881.482023-12-186168Actual
21162279.912022-12-186128Actual
39821435.002023-02-176146Actual
11879788.002023-09-176156Actual
21351846.522024-06-1961211Actual
34365947.592025-06-1961211Actual
159291893.002024-01-186166Actual
212634858.752024-06-196168Actual
356302245.482025-07-1861611Actual
50592100.002023-03-206136Budget
47372600.002023-03-206164Budget
70683000.002023-05-206115Budget
162011975.262024-01-1861111Actual
88002800.002023-06-206118Budget
223261782.712024-07-1761111Actual
69305702.002023-05-206114Actual
284132374.002025-01-176166Actual
326199371.002025-05-196114Actual
23534259.272024-08-1761612Actual
26518327.362024-11-1661511Actual
80505932.002023-06-206114Actual
24334690.132024-09-1661211Actual
158463061.002024-01-186136Actual
120743561.002023-09-176167Actual
288261749.732025-01-1761611Actual
220241224.002024-07-176156Actual
28601404.002023-01-186146Actual
17641913.002024-03-196173Actual
90411602.002023-07-186163Actual
307527434.002025-03-196117Actual
9931500.002022-11-176128Budget
344191939.092025-06-1961411Actual
230917019.002024-08-176117Actual
340102028.002025-06-196146Actual
12864751.002023-10-186126Actual
292151949.002025-02-166173Actual
338377130.002025-06-196115Actual
341259628.002025-06-196117Actual
233321009.292024-08-1761211Actual
94471928.002023-07-186116Actual
226225706.002024-08-176163Actual
40861928.002023-02-176166Actual
37898417.792025-09-1761511Actual
306931819.002025-03-196166Actual
15982196.002022-12-186116Actual
69295100.002023-05-206114Budget
240061453.002024-09-166156Actual
224081708.242024-07-1761411Actual
339842966.002025-06-196136Actual
27151800.002023-01-186116Budget
119332083.002023-09-176166Actual
342188554.272025-06-196118Actual
9942498.102022-11-176128Actual
219982177.002024-07-176146Actual
90421300.002023-07-186163Budget
7191500.002022-11-176166Budget
354903102.942025-07-1861111Actual
282154815.002025-01-176165Actual
23504301.832024-08-1761112Actual
92282764.002023-07-186164Actual
230011287.002024-08-176156Actual
350803033.002025-07-186116Actual
278805466.272024-12-1761213Actual
162561077.372024-01-1861311Actual
3512778.002023-02-176173Actual
283561497.002025-01-176146Actual
30443100.002023-01-186117Budget
17261501.832024-02-1761211Actual
15249338.002023-12-1861211Actual
11735950.002023-09-176126Budget
366681711.432025-08-1861211Actual
206119314.002024-06-196113Actual
368392217.822025-08-1861112Actual
60861800.002023-04-196116Budget
362853296.002025-08-186136Actual
325323718.002025-05-196163Actual
38017542.262025-09-1761212Actual
27642719.922024-12-1761511Actual
347153736.412025-06-1961613Actual
357494197.652025-07-1861612Actual
334483760.402025-05-1961612Actual
75922300.002023-05-206167Budget
199413742.002024-05-196136Actual
222076778.482024-07-176118Actual
166375988.002024-02-176114Actual
59453100.002023-04-196115Budget
8377907.002023-06-206126Actual
8378850.002023-06-206126Budget
122623398.112023-09-176168Actual
135258423.002023-11-176163Actual
179351782.002024-03-196146Actual
60022545.002023-04-196165Actual
46804070.002023-03-206114Actual
24361891.202024-09-1661311Actual
187654829.002024-04-186115Actual
347747632.002025-07-186113Actual
367221993.352025-08-1861411Actual
78632400.002023-06-206113Budget
220552273.002024-07-176166Actual
223811410.362024-07-1761311Actual
31032262.002023-01-186167Actual
69862262.002023-05-206164Actual
285935157.242025-01-176128Actual
49611800.002023-03-206116Budget
378712989.112025-09-1761411Actual
228023766.002024-08-176115Actual
185864771.002024-04-186163Actual
58065875.002023-04-196114Actual
66612073.852023-04-196168Actual
74541300.002023-05-206166Budget
115464200.002023-09-176115Budget
273535829.002024-12-176167Actual
58612600.002023-04-196164Budget
93113000.002023-07-186115Budget
157314514.002024-01-186165Actual
112202945.002023-09-176113Actual
270324424.002024-12-176115Actual
87995134.512023-06-206118Actual
56761646.002023-04-196163Actual
317881105.002025-04-186156Actual
88482313.252023-06-206128Actual
218256069.002024-07-176115Actual
39811500.002023-02-176146Budget
271782454.002024-12-176136Actual
371661449.002025-09-176173Actual
199672316.002024-05-196146Actual
329431796.002025-05-196166Actual
79191440.002023-06-206163Actual
99144801.172023-07-186118Actual
116043058.002023-09-176165Actual
9464801.172022-11-176118Actual
197935735.002024-05-196115Actual
381092213.572025-09-1761113Actual
9495850.002023-07-186126Budget
133923855.702023-10-186168Actual
85751300.002023-06-206166Budget
32000.002022-11-176113Budget
41683700.002023-02-176117Budget
350205158.002025-07-186165Actual
2393480.002023-01-186173Budget
80495100.002023-06-206114Budget
16458316.722024-01-1861612Actual
317621269.002025-04-186146Actual
383449174.002025-10-186114Actual
24962666.002023-01-186164Actual
14247364.602023-11-1761211Actual
8001594.002023-06-206173Actual
297794731.472025-02-166168Actual
155187436.002024-01-186163Actual
379292743.362025-09-1761611Actual
374071177.002025-09-176126Actual
116052600.002023-09-176165Budget
15142600.002022-12-186165Budget
13741965.002022-12-186164Actual
227424652.002024-08-176164Actual
129133071.002023-10-186136Actual
23111600.002023-01-186163Budget
360775467.002025-08-186164Actual
158981893.002024-01-186156Actual
48203100.002023-03-206115Budget
336575828.002025-06-196163Actual
381362650.422025-09-1761213Actual
64733234.002023-04-196167Actual
270636112.002024-12-176165Actual
188851093.002024-04-186126Actual
29456872.002025-02-166126Actual
75932611.002023-05-206167Actual
392611829.362025-10-1861113Actual
258995915.002024-11-166115Actual
18344899.712024-03-1961411Actual
342774132.982025-06-196168Actual
14448329.492023-11-1761612Actual
304026412.002025-03-196164Actual
242465120.872024-09-166168Actual
286255007.242025-01-176168Actual
136144770.002023-11-176114Actual
211434638.002024-06-196167Actual
372876053.002025-09-176115Actual
388484840.572025-10-186128Actual
231246320.002024-08-176167Actual
203771494.402024-05-1961411Actual
95921600.002023-07-186146Budget
65564146.612023-04-196118Actual
601632.002022-11-176163Actual
40851500.002023-02-176166Budget
22499139.062024-07-1761112Actual
19293924.002022-12-186117Actual
199931247.002024-05-196156Actual
161093890.552024-01-186128Actual
28914401.832025-01-1761212Actual
19494163.532024-04-1861212Actual
25565111.402024-10-1761212Actual
272611639.002024-12-176166Actual
48783360.002023-03-206165Actual
52081310.002023-03-206166Actual
185537854.002024-04-186113Actual
72561247.002023-05-206126Actual
390222184.842025-10-1861411Actual
242155690.582024-09-166128Actual
139101392.002023-11-176156Actual
323223645.512025-04-1861612Actual
349876136.002025-07-186115Actual
387278231.002025-10-186117Actual
339292818.002025-06-196116Actual
157912185.002024-01-186116Actual
2482083.002022-11-176164Actual
35599503.962025-07-1861511Actual
321451640.152025-04-1861311Actual
171136769.392024-02-176118Actual
363371919.002025-08-186156Actual
290062285.502025-01-1761113Actual
261011279.002024-11-166156Actual
128151905.002023-10-186116Actual
175498639.002024-03-196113Actual
32331500.002023-01-186128Budget
34446775.242025-06-1961511Actual
148662806.002023-12-186136Actual
51061500.002023-03-206146Budget
120753300.002023-09-176167Budget
7399950.002023-05-206156Budget
1789630.002022-12-186156Actual
11358650.002023-09-176173Budget
358091390.752025-07-1861113Actual
156984784.002024-01-186115Actual
52913328.002023-03-206117Actual
6133898.002023-04-196126Actual
112761775.002023-09-176163Actual
392014097.642025-10-1861612Actual
321721763.562025-04-1861411Actual
664850.002022-11-176156Budget
1548511663.002024-01-186113Actual
143011281.632023-11-1761411Actual
92272400.002023-07-186164Budget
313163657.462025-03-1961613Actual
35107690.002025-07-186126Actual
204361307.172024-05-1961611Actual
269121908.002024-12-176173Actual
131463900.002023-10-186117Budget
105632000.002023-08-186116Budget
389951283.762025-10-1861311Actual
104803816.002023-08-186165Actual
269725882.002024-12-176164Actual
384705522.002025-10-186165Actual
179093095.002024-03-196136Actual
333282851.882025-05-1961611Actual
6882540.002023-05-206173Actual
101012284.002023-08-186113Actual
2258912038.002024-08-176113Actual
306102379.002025-03-196136Actual
228942275.002024-08-176116Actual
44101300.002023-02-176168Budget
187984372.002024-04-186165Actual
314672083.002025-04-186173Actual
181713905.702024-03-196128Actual
108924035.002023-08-186117Actual
2764437.002023-01-186126Actual
212314789.052024-06-196128Actual
136464882.002023-11-176164Actual
376698651.242025-09-176118Actual
331545726.952025-05-196168Actual
75373800.002023-05-206117Actual
243881076.312024-09-1661411Actual
35718903.972025-07-1861212Actual
65553300.002023-04-196118Budget
290334024.132025-01-1761213Actual
104264200.002023-08-186115Budget
311993398.692025-03-1961612Actual
3036910546.002025-03-196114Actual
305821003.002025-03-196126Actual
312591657.422025-03-1961113Actual
236265522.002024-09-166163Actual
190875829.002024-04-186167Actual
256827952.002024-11-166113Actual
35604664.002023-02-176114Actual
9123480.002023-07-186173Budget
240957090.002024-09-166117Actual
118781300.002023-09-176156Budget
236851153.002024-09-166173Actual
222355020.872024-07-176128Actual
2453462.462024-09-1661212Actual
312862597.792025-03-1961213Actual
61822434.002023-04-196136Actual
522624.002022-11-176126Actual
382573497.002025-10-186163Actual
257761964.002024-11-166173Actual
189952505.002024-04-186166Actual
310202821.022025-03-1961311Actual
135862120.002023-11-176173Actual
305551870.002025-03-196116Actual
108091900.002023-08-186166Budget
30993978.442025-03-1961211Actual
335353315.352025-05-1961213Actual
140978952.762023-11-176118Actual
188582372.002024-04-186116Actual
100191200.002023-07-186168Budget
169612004.002024-02-176166Actual
106603645.002023-08-186136Actual
64722700.002023-04-196167Budget
244472280.592024-09-1661611Actual
95911700.002023-07-186146Actual
359585315.002025-08-186163Actual
18494308.212024-03-1961612Actual
20496163.532024-05-1961112Actual
328861781.002025-05-196146Actual
214641223.122024-06-1961611Actual
21555419.922024-06-1961612Actual
25782700.002023-01-186115Budget
376094078.002025-09-176167Actual
194071782.712024-04-1861611Actual
374352643.002025-09-176136Actual
9453000.002022-11-176118Budget
228344100.002024-08-176165Actual
32881400.002023-01-186168Budget
302496604.002025-03-196113Actual
20684276.922022-12-186118Actual
235938835.002024-09-166113Actual
241275467.002024-09-166167Actual
386682433.002025-10-186166Actual
199131000.002024-05-196126Actual
298942068.882025-02-1661311Actual
295672220.002025-02-166166Actual
316812239.002025-04-186116Actual
99613746.612023-07-186128Actual
286853267.842025-01-1761111Actual
139412372.002023-11-176166Actual
299531824.202025-02-1661611Actual
1814310643.702024-03-196118Actual
85211420.002023-06-206156Actual
249832679.002024-10-176136Actual
44931900.002023-03-206113Budget
102884532.002023-08-186114Actual
385852878.002025-10-186136Actual
355452153.992025-07-1861311Actual
308733746.612025-03-196128Actual
39351815.002023-02-176136Actual
4631750.002023-03-206173Budget
3084512036.152025-03-196118Actual
267031783.742024-11-1661113Actual
230321941.002024-08-176166Actual
138841567.002023-11-176146Actual
147512975.002023-12-186165Actual
9124494.002023-07-186173Actual
351353467.002025-07-186136Actual
283303420.002025-01-176136Actual
158721786.002024-01-186146Actual
249282296.002024-10-176116Actual
20350617.792024-05-1961311Actual
218572945.002024-07-176165Actual
36172600.002023-02-176164Budget
77811200.002023-05-206168Budget
50582527.002023-03-206136Actual
118321900.002023-09-176146Budget
56171900.002023-04-196113Budget
7255850.002023-05-206126Budget
35187960.002025-07-186156Actual
361377952.002025-08-186115Actual
173151345.472024-02-1761411Actual
217335896.002024-07-176114Actual
1646815.002022-12-186126Actual
81063203.002023-06-206164Actual
32832690.002025-05-196126Actual
132053370.002023-10-186167Actual
287131116.742025-01-1761211Actual
186451590.002024-04-186173Actual
15426325.232023-12-1861612Actual
3197012375.552025-04-186118Actual
66032401.132023-04-196128Actual
19842500.002022-12-186167Budget
381655411.882025-09-1761613Actual
52903700.002023-03-206117Budget
1925174.002022-11-176114Actual
26334108.002023-01-186165Actual
62301752.002023-04-196146Actual
327126066.002025-05-196115Actual
17411500.002022-12-186146Budget
359267880.002025-08-186113Actual
15818606.002024-01-186126Actual
3149510869.002025-04-186114Actual
322902124.202025-04-1861112Actual
72082100.002023-05-206116Budget
143480.002022-11-176173Budget
85761441.002023-06-206166Actual
38557785.002025-10-186126Actual
171413046.592024-02-176128Actual
89021585.962023-06-206168Actual
5009850.002023-03-206126Budget
38382022.002023-02-176116Actual
28132660.002023-01-186136Actual
45491300.002023-03-206163Budget
38371800.002023-02-176116Budget
149491917.002023-12-186166Actual
325911733.002025-05-196173Actual
254781802.922024-10-1761611Actual
56751300.002023-04-196163Budget
292766666.002025-02-166164Actual
25393776.312024-10-1761311Actual
184031139.082024-03-1961611Actual
11881805.002022-12-186163Actual
145981137.002023-12-186173Actual
363112243.002025-08-186146Actual
2971911045.232025-02-166118Actual
300733009.332025-02-1661612Actual
340361604.002025-06-196156Actual
119341900.002023-09-176166Budget
12485801.002023-10-186173Actual
114642800.002023-09-176164Budget
208244307.002024-06-196115Actual
39169903.972025-10-1861212Actual
273208585.002024-12-176117Actual
142741345.472023-11-1761311Actual
17490469.922024-02-1761612Actual
333882410.382025-05-1961112Actual
200834859.002024-05-196117Actual
152761163.552023-12-1861311Actual
101581472.002023-08-186163Actual
319105352.002025-04-186167Actual
148921893.002023-12-186146Actual
42252802.002023-02-176167Actual
258045456.002024-11-166114Actual
129601900.002023-10-186146Budget
16310348.642024-01-1861511Actual
247151049.002024-10-176173Actual
14572966.002022-12-186115Actual
20703922.002024-06-196173Actual
219172372.002024-07-176116Actual
272301050.002024-12-176156Actual
94482100.002023-07-186116Budget
54293300.002023-03-206118Budget
22562178.002023-01-186113Actual
18463189.062024-03-1961112Actual
330947289.102025-05-196118Actual
11357519.002023-09-176173Actual
28302683.002025-01-176126Actual
48792600.002023-03-206165Budget
355181538.022025-07-1861211Actual
5712497.002022-11-176136Actual
95453300.002023-07-186136Budget
111362575.372023-08-186168Actual
116882000.002023-09-176116Budget
36183203.002023-02-176164Actual
280034906.002025-01-176163Actual
306621539.002025-03-196156Actual
348947722.002025-07-186114Actual
4028950.002023-02-176156Budget

Generated 2025-12-17 11:56:52.457 UTC