[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 580   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20703922.002023-11-236173Actual
209162561.002023-11-236116Actual
96911621.002022-12-216166Actual
371661449.002025-02-206173Actual
307527434.002024-08-226117Actual
336575828.002024-11-226163Actual
391412535.912025-03-2361112Actual
196145649.002023-10-236163Actual
287131116.742024-06-2261211Actual
383449174.002025-03-236114Actual
223811410.362023-12-2161311Actual
30443100.002022-06-236117Budget
58065875.002022-09-226114Actual
116052600.002023-02-206165Budget
60851572.002022-09-226116Actual
294291777.002024-07-226116Actual
73053307.002022-10-236136Actual
169041992.002023-07-236146Actual
13732000.002022-05-236164Budget
33956855.002024-11-226126Actual
31167813.542024-08-2261212Actual
240957090.002024-02-206117Actual
341585996.002024-11-226167Actual
367221993.352025-01-2161411Actual
98312300.002022-12-216167Budget
199931247.002023-10-236156Actual
8001594.002022-11-236173Actual
392884145.192025-03-2361213Actual
28794298.642024-06-2261511Actual
270324424.002024-05-226115Actual
107081900.002023-01-216146Budget
73511600.002022-10-236146Budget
390812775.282025-03-2361611Actual
264092057.182024-04-2161111Actual
64143700.002022-09-226117Budget
321451640.152024-09-2161311Actual
5152950.002022-08-236156Budget
306361825.002024-08-226146Actual
29611500.002022-06-236166Budget
75922300.002022-10-236167Budget
27762457.152024-05-2261212Actual
150415964.002023-05-236167Actual
364276483.002025-01-216117Actual
381655411.882025-02-2061613Actual
197935735.002023-10-236115Actual
5010892.002022-08-236126Actual
32000.002022-04-226113Budget
52081310.002022-08-236166Actual
101012284.002023-01-216113Actual
362853296.002025-01-216136Actual
3885850.002022-07-236126Budget
268534779.002024-05-226163Actual
11879788.002023-02-206156Actual
257761964.002024-04-216173Actual
345661160.362024-11-2261212Actual
309054943.602024-08-226168Actual
274733823.882024-05-226168Actual
24955568.002024-03-226126Actual
134928283.002023-04-226113Actual
51531040.002022-08-236156Actual
97743700.002022-12-216117Budget
2258912038.002024-01-216113Actual
138032204.002023-04-226116Actual
159291893.002023-06-236166Actual
4742080.002022-04-226116Actual
8002480.002022-11-236173Budget
108924035.002023-01-216117Actual
189952505.002023-09-226166Actual
601632.002022-04-226163Actual
69295100.002022-10-236114Budget
9124494.002022-12-216173Actual
171413046.592023-07-236128Actual
122631900.002023-02-206168Budget
105632000.002023-01-216116Budget
20523110.342023-10-2361212Actual
354305549.672024-12-216168Actual
7399950.002022-10-236156Budget
234441939.092024-01-2161611Actual
129123000.002023-03-236136Budget
149491917.002023-05-236166Actual
4631750.002022-08-236173Budget
359585315.002025-01-216163Actual
38371800.002022-07-236116Budget
24952000.002022-06-236164Budget
83302100.002022-11-236116Budget
33721747.002022-07-236113Actual
125334392.002023-03-236114Actual
372876053.002025-02-206115Actual
6881480.002022-10-236173Budget
67442400.002022-10-236113Budget
207315125.002023-11-236114Actual
11871600.002022-05-236163Budget
106613000.002023-01-216136Budget
321721763.562024-09-2161411Actual
228344100.002024-01-216165Actual
199131000.002023-10-236126Actual
120743561.002023-02-206167Actual
292766666.002024-07-226164Actual
373802076.002025-02-206116Actual
229751311.002024-01-216146Actual
1925174.002022-04-226114Actual
303411805.002024-08-226173Actual
49611800.002022-08-236116Budget
191756749.692023-09-226128Actual
269121908.002024-05-226173Actual
93103200.002022-12-216115Actual
46804070.002022-08-236114Actual
2120311781.602023-11-236118Actual
35604664.002022-07-236114Actual
39811500.002022-07-236146Budget
30041532.682024-07-2261212Actual
283303420.002024-06-226136Actual
146583517.002023-05-236164Actual
382248504.002025-03-236113Actual
264641362.492024-04-2161311Actual
358091390.752024-12-2161113Actual
125923141.002023-03-236164Actual
89862046.002022-12-216113Actual
53472700.002022-08-236167Budget
2628811363.412024-04-216118Actual
258374977.002024-04-216164Actual
323823041.662024-09-2161113Actual
328603326.002024-10-226136Actual
131463900.002023-03-236117Budget
61822434.002022-09-226136Actual
17641913.002023-08-236173Actual
202952125.272023-10-2361111Actual
44942046.002022-08-236113Actual
180508099.002023-08-236117Actual
177944970.002023-08-236165Actual
3197012375.552024-09-216118Actual
186451590.002023-09-226173Actual
233041706.112024-01-2161111Actual
179913030.002023-08-236166Actual
167304809.002023-07-236115Actual
328861781.002024-10-226146Actual
276152133.782024-05-2261411Actual
153352257.182023-05-2361611Actual
32832690.002024-10-226126Actual
184031139.082023-08-2361611Actual
130061300.002023-03-236156Budget
310471815.692024-08-2261411Actual
151018467.912023-05-236118Actual
167633939.002023-07-236165Actual
295672220.002024-07-226166Actual
123452913.002023-03-236113Actual
3511750.002022-07-236173Budget
14392177.362023-04-2261112Actual
353708619.422024-12-216118Actual
231848033.052024-01-216118Actual
197016712.002023-10-236114Actual
92272400.002022-12-216164Budget
17411500.002022-05-236146Budget
22562178.002022-06-236113Actual
9942498.102022-04-226128Actual
290062285.502024-06-2261113Actual
160818451.242023-06-236118Actual
45501172.002022-08-236163Actual
258995915.002024-04-216115Actual
114064236.002023-02-206114Actual
3886964.002022-07-236126Actual
312591657.422024-08-2261113Actual
23413363.532024-01-2161511Actual
114642800.002023-02-206164Budget
290642385.512024-06-2261613Actual
20496163.532023-10-2361112Actual
366951868.882025-01-2161311Actual
68001254.002022-10-236163Actual
338695963.002024-11-226165Actual
78642178.002022-11-236113Actual
332691645.472024-10-2261311Actual
382573497.002025-03-236163Actual
322301935.902024-09-2161611Actual
115464200.002023-02-206115Budget
318787061.002024-09-216117Actual
75373800.002022-10-236117Actual
354903102.942024-12-2161111Actual
162011975.262023-06-2361111Actual
89021585.962022-11-236168Actual
23926431.002024-02-206126Actual
200241874.002023-10-236166Actual
32881400.002022-06-236168Budget
252464267.832024-03-226128Actual
212314789.052023-11-236128Actual
124041600.002023-03-236163Budget
168783309.002023-07-236136Actual
6651098.002022-04-226156Actual
300733009.332024-07-2261612Actual
4632864.002022-08-236173Actual
293695081.002024-07-226165Actual
214051258.232023-11-2361411Actual
172881099.722023-07-2361311Actual
21151500.002022-05-236128Budget
306102379.002024-08-226136Actual
272041939.002024-05-226146Actual
151614881.482023-05-236168Actual
278531822.342024-05-2261113Actual
664850.002022-04-226156Budget
36749691.202025-01-2161511Actual
19283100.002022-05-236117Budget
187654829.002023-09-226115Actual
81063203.002022-11-236164Actual
192673016.772023-09-2261111Actual
149181685.002023-05-236156Actual
95453300.002022-12-216136Budget
223261782.712023-12-2161111Actual
157912185.002023-06-236116Actual
374611352.002025-02-206146Actual
299212197.612024-07-2261411Actual
6882540.002022-10-236173Actual
110327878.502023-01-216118Actual
198263512.002023-10-236165Actual
224391868.882023-12-2161611Actual
360171099.002025-01-216173Actual
242155690.582024-02-206128Actual
137412709.002023-04-226165Actual
366681711.432025-01-2161211Actual
379292743.362025-02-2061611Actual
362302502.002025-01-216116Actual
25447640.132024-03-2261511Actual
22552000.002022-06-236113Budget
9495850.002022-12-216126Budget
86593700.002022-11-236117Budget
369582597.792025-01-2161113Actual
217051288.002023-12-216173Actual
327126066.002024-10-226115Actual
11342402.002022-05-236113Actual
166375988.002023-07-236114Actual
198861782.002023-10-236116Actual
348662219.002024-12-216173Actual
176695874.002023-08-236114Actual
66612073.852022-09-226168Actual
71252300.002022-10-236165Budget
299531824.202024-07-2261611Actual
36183203.002022-07-236164Actual
288261749.732024-06-2261611Actual
365208249.722025-01-216118Actual
187052757.002023-09-226164Actual
385852878.002025-03-236136Actual
233861117.802024-01-2161411Actual
324996125.002024-10-226113Actual
351611783.002024-12-216146Actual
50592100.002022-08-236136Budget
260492465.002024-04-216136Actual
34446775.242024-11-2261511Actual
179093095.002023-08-236136Actual
2472000.002022-04-226164Budget
318191924.002024-09-216166Actual
18451500.002022-05-236166Budget
61832100.002022-09-226136Budget
121583600.002023-02-206118Budget
169612004.002023-07-236166Actual
280621557.002024-06-226173Actual
155772024.002023-06-236173Actual
169301224.002023-07-236156Actual
123462600.002023-03-236113Budget
63321500.002022-09-226166Budget
221146479.002023-12-216117Actual
261321870.002024-04-216166Actual
173151345.472023-07-2361411Actual
304955603.002024-08-226165Actual
366403313.592025-01-2161111Actual
64722700.002022-09-226167Budget
87163057.002022-11-236167Actual
64733234.002022-09-226167Actual
178543061.002023-08-236116Actual
107541399.002023-01-216156Actual
315285882.002024-09-216164Actual
311392630.602024-08-2261112Actual
341259628.002024-11-226117Actual
349876136.002024-12-216115Actual
77811200.002022-10-236168Budget
52903700.002022-08-236117Budget
163421384.832023-06-2361611Actual
342774132.982024-11-226168Actual
112192600.002023-02-206113Budget
104264200.002023-01-216115Budget
145077353.002023-05-236113Actual
294842381.002024-07-226136Actual
148662806.002023-05-236136Actual
282752281.002024-06-226116Actual
138841567.002023-04-226146Actual
257157610.002024-04-216163Actual
111362575.372023-01-216168Actual
9123480.002022-12-216173Budget
353107804.002024-12-216167Actual
16429152.892023-06-2361212Actual
100191200.002022-12-216168Budget
45491300.002022-08-236163Budget
522624.002022-04-226126Actual
25792355.002022-06-236115Actual
360775467.002025-01-216164Actual
159887090.002023-06-236117Actual
89852400.002022-12-216113Budget
344783797.642024-11-2261611Actual
28132660.002022-06-236136Actual
203771494.402023-10-2361411Actual
1746197.572023-07-2361212Actual
30993978.442024-08-2261211Actual
260752020.002024-04-216146Actual
69862262.002022-10-236164Actual
2847210013.002024-06-226117Actual
201769761.872023-10-236118Actual
157314514.002023-06-236165Actual
181713905.702023-08-236128Actual
148921893.002023-05-236146Actual
92282764.002022-12-216164Actual
125344100.002023-03-236114Budget
250351360.002024-03-226156Actual
29622267.002022-06-236166Actual
20673000.002022-05-236118Budget
143321108.232023-04-2261611Actual
29071040.002022-06-236156Actual
304026412.002024-08-226164Actual
304626934.002024-08-226115Actual
115474444.002023-02-206115Actual
352181786.002024-12-216166Actual
59443571.002022-09-226115Actual
1269480.002022-05-236173Budget
199672316.002023-10-236146Actual
135258423.002023-04-226163Actual
326526592.002024-10-226164Actual
228023766.002024-01-216115Actual
272611639.002024-05-226166Actual
20323712.472023-10-2361211Actual
16458316.722023-06-2361612Actual
21555419.922023-11-2361612Actual
320306860.302024-09-216168Actual
348074559.002024-12-216163Actual
150087157.002023-05-236117Actual
302824807.002024-08-226163Actual
37003100.002022-07-236115Budget
226225706.002024-01-216163Actual
166703661.002023-07-236164Actual
146263899.002023-05-236114Actual
293365069.002024-07-226115Actual
81883296.002022-11-236115Actual
101581472.002023-01-216163Actual
217335896.002023-12-216114Actual
67432964.002022-10-236113Actual
19293924.002022-05-236117Actual
166092307.002023-07-236173Actual
271501217.002024-05-226126Actual
3512778.002022-07-236173Actual
281225981.002024-06-226164Actual
11358650.002023-02-206173Budget
376094078.002025-02-206167Actual
284132374.002024-06-226166Actual
371074444.002025-02-206163Actual
188851093.002023-09-226126Actual
280906672.002024-06-226114Actual
42208.002022-04-226113Actual
96921300.002022-12-216166Budget
162561077.372023-06-2361311Actual
209972472.002023-11-236146Actual
228942275.002024-01-216116Actual
384375368.002025-03-236115Actual
110313600.002023-01-216118Budget
48783360.002022-08-236165Actual
39049308.212025-03-2361511Actual
120173228.002023-02-206117Actual
297794731.472024-07-226168Actual
35187960.002024-12-216156Actual
17490469.922023-07-2361612Actual
208563387.002023-11-236165Actual
158721786.002023-06-236146Actual
114633141.002023-02-206164Actual
335082438.142024-10-2261113Actual
285055882.002024-06-226167Actual
227424652.002024-01-216164Actual
289463479.552024-06-2261612Actual
258045456.002024-04-216114Actual
42252802.002022-07-236167Actual
2763550.002022-06-236126Budget
332143735.942024-10-2261111Actual
36867410.342025-01-2161212Actual
179351782.002023-08-236146Actual
265501292.272024-04-2161611Actual
370748255.002025-02-206113Actual
135862120.002023-04-226173Actual
238394017.002024-02-206165Actual
386111709.002025-03-236146Actual
361705093.002025-01-216165Actual
10612975.002023-01-216126Actual
106603645.002023-01-216136Actual
1814310643.702023-08-236118Actual
8602500.002022-04-226167Budget
32892075.362022-06-236168Actual
273208585.002024-05-226117Actual
319984855.722024-09-216128Actual
31708802.002024-09-216126Actual
132883600.002023-03-236118Budget
143480.002022-04-226173Budget
385301994.002025-03-236116Actual
132874892.082023-03-236118Actual
308733746.612024-08-226128Actual
38382022.002022-07-236116Actual
8613172.002022-04-226167Actual
393193875.012025-03-2361613Actual
13830668.002023-04-226126Actual
15249338.002023-05-2361211Actual
374871711.002025-02-206156Actual
12863950.002023-03-236126Budget
35718903.972024-12-2161212Actual
305551870.002024-08-226116Actual
376975436.032025-02-206128Actual
241879940.662024-02-206118Actual
26322600.002022-06-236165Budget
94471928.002022-12-216116Actual
41693609.002022-07-236117Actual
2453462.462024-02-2061212Actual
20943850.002023-11-236126Actual
40851500.002022-07-236166Budget
252187936.082024-03-226118Actual
249282296.002024-03-226116Actual
12864751.002023-03-236126Actual
9639950.002022-12-216156Budget
1958210713.002023-10-236113Actual
233321009.292024-01-2161211Actual
44112376.882022-07-236168Actual
383161417.002025-03-236173Actual
170535360.002023-07-236167Actual
263476586.052024-04-216168Actual
121575561.792023-02-206118Actual
368983796.572025-01-2161612Actual
3719410399.002025-02-206114Actual
204361307.172023-10-2361611Actual
4028950.002022-07-236156Budget
343373631.682024-11-2261111Actual
85751300.002022-11-236166Budget
18461335.002022-05-236166Actual
87172300.002022-11-236167Budget
288862711.452024-06-2261112Actual
19295327.362023-09-2261211Actual
55341300.002022-08-236168Budget
240061453.002024-02-206156Actual
16850637.002023-07-236126Actual
72082100.002022-10-236116Budget
5702300.002022-04-226136Budget
25420760.352024-03-2261411Actual
333882410.382024-10-2261112Actual
3333731.002022-04-226115Actual
232123755.702024-01-216128Actual
343922734.852024-11-2261311Actual
33711900.002022-07-236113Budget
19376712.472023-09-2261511Actual
16310348.642023-06-2361511Actual
342188554.272024-11-226118Actual
201163769.002023-10-236167Actual
142741345.472023-04-2261311Actual
346853425.882024-11-2261213Actual
43084455.712022-07-236118Actual
18463189.062023-08-2361112Actual
18371377.362023-08-2361511Actual
316215743.002024-09-216165Actual
67991300.002022-10-236163Budget
238992449.002024-02-206116Actual
99613746.612022-12-216128Actual
259941695.002024-04-216116Actual
251584550.002024-03-226167Actual
73521942.002022-10-236146Actual
43551900.002022-07-236128Budget
75932611.002022-10-236167Actual
3036910546.002024-08-226114Actual
39342100.002022-07-236136Budget
93113000.002022-12-216115Budget
13741965.002022-05-236164Actual
85211420.002022-11-236156Actual
370153643.432025-01-2161613Actual
338377130.002024-11-226115Actual
102874100.002023-01-216114Budget
226812739.002024-01-216173Actual
129592319.002023-03-236146Actual
17881910.002023-08-236126Actual
19842500.002022-05-236167Budget
239543087.002024-02-206136Actual
26611489.072024-04-2161112Actual
94482100.002022-12-216116Budget
172331616.752023-07-2361111Actual
389951283.762025-03-2361311Actual
27151800.002022-06-236116Budget
379891591.212025-02-2061112Actual
19467114.592023-09-2261112Actual
329121387.002024-10-226156Actual
109493300.002023-01-216167Budget
12485801.002023-03-236173Actual
182622155.052023-08-2361111Actual
28591500.002022-06-236146Budget
24423414.002022-06-236114Actual
330345522.002024-10-226167Actual
206446135.002023-11-236163Actual
206119314.002023-11-236113Actual
116882000.002023-02-206116Budget
219723742.002023-12-216136Actual
162831223.122023-06-2361411Actual
129133071.002023-03-236136Actual
307854531.002024-08-226167Actual
297475646.642024-07-226128Actual
99144801.172022-12-216118Actual
52913328.002022-08-236117Actual
6134850.002022-09-226126Budget
24415346.512024-02-2061511Actual
232445067.842024-01-216168Actual
263167660.312024-04-216128Actual
147512975.002023-05-236165Actual
269408750.002024-05-226114Actual
383775882.002025-03-236164Actual
358673657.462024-12-2161613Actual
286255007.242024-06-226168Actual
23121372.002022-06-236163Actual
3892038.002022-04-226165Actual
50582527.002022-08-236136Actual
25565111.402024-03-2261212Actual
390222184.842025-03-2361411Actual
2482083.002022-04-226164Actual
56761646.002022-09-226163Actual
34301296.002022-07-236163Actual
122623398.112023-02-206168Actual
384705522.002025-03-236165Actual
388208833.062025-03-236118Actual
365804820.872025-01-216168Actual
375182060.002025-02-206166Actual
259324071.002024-04-216165Actual

Generated 2025-05-22 21:15:56.748 UTC