[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 581   

522 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27151800.002022-06-246116Budget
4029917.002022-07-246156Actual
35599503.962024-12-2261511Actual
280906672.002024-06-236114Actual
375777552.002025-02-216117Actual
178543061.002023-08-246116Actual
115464200.002023-02-216115Budget
179913030.002023-08-246166Actual
332961879.522024-10-2361411Actual
15426325.232023-05-2461612Actual
130071970.002023-03-246156Actual
112192600.002023-02-216113Budget
235938835.002024-02-216113Actual
664850.002022-04-236156Budget
284132374.002024-06-236166Actual
340361604.002024-11-236156Actual
62291500.002022-09-236146Budget
348947722.002024-12-226114Actual
315887799.002024-09-226115Actual
13741965.002022-05-246164Actual
51531040.002022-08-246156Actual
191478345.182023-09-236118Actual
20323712.472023-10-2461211Actual
24334690.132024-02-2161211Actual
24507235.872024-02-2161112Actual
173151345.472023-07-2461411Actual
324093429.392024-09-2261213Actual
269121908.002024-05-236173Actual
233861117.802024-01-2261411Actual
300733009.332024-07-2361612Actual
317363524.002024-09-226136Actual
143480.002022-04-236173Budget
21524214.592023-11-2461112Actual
320306860.302024-09-226168Actual
192074351.162023-09-236168Actual
345984258.292024-11-2361612Actual
163421384.832023-06-2461611Actual
112202945.002023-02-216113Actual
246565025.002024-03-236163Actual
243881076.312024-02-2161411Actual
92282764.002022-12-226164Actual
42208.002022-04-236113Actual
26518327.362024-04-2261511Actual
389681935.902025-03-2461211Actual
244472280.592024-02-2161611Actual
269408750.002024-05-236114Actual
33711900.002022-07-246113Budget
61832100.002022-09-236136Budget
8377907.002022-11-246126Actual
3197012375.552024-09-226118Actual
182622155.052023-08-2461111Actual
145396884.002023-05-246163Actual
310471815.692024-08-2361411Actual
19322614.602023-09-2361311Actual
12863950.002023-03-246126Budget
250091447.002024-03-236146Actual
25595216.722024-03-2361612Actual
127332600.002023-03-246165Budget
2472000.002022-04-236164Budget
286255007.242024-06-236168Actual
241879940.662024-02-216118Actual
18344899.712023-08-2461411Actual
125923141.002023-03-246164Actual
48213264.002022-08-246115Actual
382573497.002025-03-246163Actual
152212200.802023-05-2461111Actual
133352472.342023-03-246128Actual
125344100.002023-03-246114Budget
90411602.002022-12-226163Actual
328861781.002024-10-236146Actual
283821454.002024-06-236156Actual
292439158.002024-07-236114Actual
145077353.002023-05-246113Actual
9496630.002022-12-226126Actual
325911733.002024-10-236173Actual
132053370.002023-03-246167Actual
75363700.002022-10-246117Budget
257761964.002024-04-226173Actual
166092307.002023-07-246173Actual
2971911045.232024-07-236118Actual
383449174.002025-03-246114Actual
5009850.002022-08-246126Budget
201769761.872023-10-246118Actual
3036910546.002024-08-236114Actual
132874892.082023-03-246118Actual
21432297.572023-11-2461511Actual
21351846.522023-11-2461211Actual
42242700.002022-07-246167Budget
362853296.002025-01-226136Actual
133361600.002023-03-246128Budget
142191868.882023-04-2361111Actual
104264200.002023-01-226115Budget
103442800.002023-01-226164Budget
341585996.002024-11-236167Actual
51061500.002022-08-246146Budget
343373631.682024-11-2361111Actual
8052966.002022-04-236117Actual
236265522.002024-02-216163Actual
191756749.692023-09-236128Actual
32832690.002024-10-236126Actual
302496604.002024-08-236113Actual
238394017.002024-02-216165Actual
137086317.002023-04-236115Actual
2628811363.412024-04-226118Actual
21721400.002022-05-246168Budget
296267301.002024-07-236117Actual
47382976.002022-08-246164Actual
268207788.002024-05-236113Actual
290062285.502024-06-2361113Actual
44112376.882022-07-246168Actual
149181685.002023-05-246156Actual
36867410.342025-01-2261212Actual
2906850.002022-06-246156Budget
89852400.002022-12-226113Budget
229492755.002024-01-226136Actual
52071500.002022-08-246166Budget
9931500.002022-04-236128Budget
17434125.232023-07-2461112Actual
179093095.002023-08-246136Actual
2763550.002022-06-246126Budget
120163900.002023-02-216117Budget
203771494.402023-10-2461411Actual
147184145.002023-05-246115Actual
71252300.002022-10-246165Budget
112761775.002023-02-216163Actual
14247364.602023-04-2361211Actual
246239719.002024-03-236113Actual
14392177.362023-04-2361112Actual
1270360.002022-05-246173Actual
367792094.422025-01-2261611Actual
68001254.002022-10-246163Actual
156054946.002023-06-246114Actual
103432676.002023-01-226164Actual
54771900.002022-08-246128Budget
121583600.002023-02-216118Budget
341259628.002024-11-236117Actual
386682433.002025-03-246166Actual
130641900.002023-03-246166Budget
386111709.002025-03-246146Actual
318787061.002024-09-226117Actual
148662806.002023-05-246136Actual
250661876.002024-03-236166Actual
208244307.002023-11-246115Actual
289463479.552024-06-2361612Actual
260492465.002024-04-226136Actual
312862597.792024-08-2361213Actual
169612004.002023-07-246166Actual
522624.002022-04-236126Actual
591600.002022-04-236163Budget
210231163.002023-11-246156Actual
275882396.552024-05-2361311Actual
43073300.002022-07-246118Budget
180834815.002023-08-246167Actual
130061300.002023-03-246156Budget
123462600.002023-03-246113Budget
328052601.002024-10-236116Actual
96921300.002022-12-226166Budget
227424652.002024-01-226164Actual
65553300.002022-09-236118Budget
11357519.002023-02-216173Actual
366681711.432025-01-2261211Actual
345381989.092024-11-2361112Actual
365804820.872025-01-226168Actual
328603326.002024-10-236136Actual
199131000.002023-10-246126Actual
81893000.002022-11-246115Budget
177614145.002023-08-246115Actual
213231849.732023-11-2461111Actual
6276950.002022-09-236156Budget
389402848.682025-03-2461111Actual
32331500.002022-06-246128Budget
38557785.002025-03-246126Actual
309653849.772024-08-2361111Actual
171734928.452023-07-246168Actual
283303420.002024-06-236136Actual
13184444.002022-05-246114Actual
39811500.002022-07-246146Budget
347153736.412024-11-2361613Actual
387278231.002025-03-246117Actual
108924035.002023-01-226117Actual
149491917.002023-05-246166Actual
70683000.002022-10-246115Budget
233321009.292024-01-2261211Actual
188851093.002023-09-236126Actual
189651065.002023-09-236156Actual
247151049.002024-03-236173Actual
11871600.002022-05-246163Budget
239543087.002024-02-216136Actual
201163769.002023-10-246167Actual
21555419.922023-11-2461612Actual
323823041.662024-09-2261113Actual
196145649.002023-10-246163Actual
342188554.272024-11-236118Actual
227094397.002024-01-226114Actual
314084510.002024-09-226163Actual
14838844.002023-05-246126Actual
32000.002022-04-236113Budget
162561077.372023-06-2461311Actual
22530319.912023-12-2261612Actual
30443100.002022-06-246117Budget
274416866.362024-05-236128Actual
108102525.002023-01-226166Actual
28601404.002022-06-246146Actual
317621269.002024-09-226146Actual
118321900.002023-02-216146Budget
188582372.002023-09-236116Actual
60032600.002022-09-236165Budget
329121387.002024-10-236156Actual
120743561.002023-02-216167Actual
148112551.002023-05-246116Actual
5010892.002022-08-246126Actual
8613172.002022-04-236167Actual
261011279.002024-04-226156Actual
308733746.612024-08-236128Actual
254781802.922024-03-2361611Actual
354305549.672024-12-226168Actual
207643709.002023-11-246164Actual
272301050.002024-05-236156Actual
196732739.002023-10-246173Actual
326199371.002024-10-236114Actual
208563387.002023-11-246165Actual
302824807.002024-08-236163Actual
380493796.572025-02-2161612Actual
336247880.002024-11-236113Actual
304626934.002024-08-236115Actual
385301994.002025-03-246116Actual
198861782.002023-10-246116Actual
3892038.002022-04-236165Actual
75932611.002022-10-246167Actual
306102379.002024-08-236136Actual
9495850.002022-12-226126Budget
287131116.742024-06-2361211Actual
60022545.002022-09-236165Actual
319984855.722024-09-226128Actual
372876053.002025-02-216115Actual
23111600.002022-06-246163Budget
381362650.422025-02-2161213Actual
232123755.702024-01-226128Actual
237135815.002024-02-216114Actual
105632000.002023-01-226116Budget
32892075.362022-06-246168Actual
161416198.172023-06-246168Actual
369582597.792025-01-2261113Actual
20703922.002023-11-246173Actual
138583093.002023-04-236136Actual
104274153.002023-01-226115Actual
293365069.002024-07-236115Actual
35187960.002024-12-226156Actual
35107690.002024-12-226126Actual
29622267.002022-06-246166Actual
166375988.002023-07-246114Actual
77242040.512022-10-246128Actual
204361307.172023-10-2461611Actual
52913328.002022-08-246117Actual
212634858.752023-11-246168Actual
9639950.002022-12-226156Budget
305821003.002024-08-236126Actual
114633141.002023-02-216164Actual
72561247.002022-10-246126Actual
310202821.022024-08-2361311Actual
187052757.002023-09-236164Actual
126754417.002023-03-246115Actual
202356075.442023-10-246168Actual
145981137.002023-05-246173Actual
4028950.002022-07-246156Budget
19842500.002022-05-246167Budget
349876136.002024-12-226115Actual
189391419.002023-09-236146Actual
301903389.032024-07-2361613Actual
305551870.002024-08-236116Actual
360171099.002025-01-226173Actual
333282851.882024-10-2361611Actual
360775467.002025-01-226164Actual
267304694.322024-04-2261213Actual
218572945.002023-12-226165Actual
119341900.002023-02-216166Budget
1788850.002022-05-246156Budget
86584185.002022-11-246117Actual
16458316.722023-06-2461612Actual
158721786.002023-06-246146Actual
247752757.002024-03-236164Actual
107071932.002023-01-226146Actual
21944568.002023-12-226126Actual
15818606.002023-06-246126Actual
94471928.002022-12-226116Actual
89031200.002022-11-246168Budget
264641362.492024-04-2261311Actual
58054900.002022-09-236114Budget
319105352.002024-09-226167Actual
190547201.002023-09-236117Actual
197935735.002023-10-246115Actual
291564956.002024-07-236163Actual
107541399.002023-01-226156Actual
228023766.002024-01-226115Actual
23504301.832024-01-2261112Actual
157912185.002023-06-246116Actual
240957090.002024-02-216117Actual
330947289.102024-10-236118Actual
190875829.002023-09-236167Actual
387605046.002025-03-246167Actual
392014097.642025-03-2461612Actual
307854531.002024-08-236167Actual
122623398.112023-02-216168Actual
355181538.022024-12-2261211Actual
343922734.852024-11-2361311Actual
32881400.002022-06-246168Budget
63311482.002022-09-236166Actual
354903102.942024-12-2261111Actual
74531210.002022-10-246166Actual
110802446.582023-01-226128Actual
362302502.002025-01-226116Actual
271501217.002024-05-236126Actual
56182079.002022-09-236113Actual
7255850.002022-10-246126Budget
55351901.122022-08-246168Actual
151293005.682023-05-246128Actual
132883600.002023-03-246118Budget
248683728.002024-03-236165Actual
48792600.002022-08-246165Budget
186451590.002023-09-236173Actual
46794900.002022-08-246114Budget
140978952.762023-04-236118Actual
306361825.002024-08-236146Actual
43563819.332022-07-246128Actual
44101300.002022-07-246168Budget
162011975.262023-06-2461111Actual
260752020.002024-04-226146Actual
97743700.002022-12-226117Budget
389951283.762025-03-2461311Actual
133931900.002023-03-246168Budget
301602543.402024-07-2361213Actual
348074559.002024-12-226163Actual
344783797.642024-11-2361611Actual
19494163.532023-09-2361212Actual
45491300.002022-08-246163Budget
212314789.052023-11-246128Actual
327455317.002024-10-236165Actual
72072190.002022-10-246116Actual
276742030.582024-05-2361611Actual
37898417.792025-02-2161511Actual
147512975.002023-05-246165Actual
16850637.002023-07-246126Actual
17261501.832023-07-2461211Actual
366951868.882025-01-2261311Actual
13732000.002022-05-246164Budget
214051258.232023-11-2461411Actual
1925174.002022-04-236114Actual
165177952.002023-07-246113Actual
224391868.882023-12-2261611Actual
10611950.002023-01-226126Budget
373206891.002025-02-216165Actual
41683700.002022-07-246117Budget
295672220.002024-07-236166Actual
181713905.702023-08-246128Actual
99621800.002022-12-226128Budget
64154840.002022-09-236117Actual
37013080.002022-07-246115Actual
7398858.002022-10-246156Actual
25447640.132024-03-2361511Actual
83302100.002022-11-246116Budget
339292818.002024-11-236116Actual
248355119.002024-03-236115Actual
233591056.102024-01-2261311Actual
314672083.002024-09-226173Actual
125912800.002023-03-246164Budget
3084512036.152024-08-236118Actual
200241874.002023-10-246166Actual
106613000.002023-01-226136Budget
213781494.402023-11-2461311Actual
97753424.002022-12-226117Actual
324996125.002024-10-236113Actual
18494308.212023-08-2461612Actual
364607436.002025-01-226167Actual
101581472.002023-01-226163Actual
30453276.002022-06-246117Actual
209972472.002023-11-246146Actual
8001594.002022-11-246173Actual
120753300.002023-02-216167Budget
334483760.402024-10-2361612Actual
125334392.002023-03-246114Actual
356902124.202024-12-2261112Actual
170535360.002023-07-246167Actual
355722209.312024-12-2261411Actual
139412372.002023-04-236166Actual
98312300.002022-12-226167Budget
118311951.002023-02-216146Actual
20552435.872023-10-2461612Actual
135258423.002023-04-236163Actual
122061600.002023-02-216128Budget
7399950.002022-10-246156Budget
58612600.002022-09-236164Budget
1789630.002022-05-246156Actual
223811410.362023-12-2261311Actual
114642800.002023-02-216164Budget
217051288.002023-12-226173Actual
126744200.002023-03-246115Budget
291236626.002024-07-236113Actual
186736694.002023-09-236114Actual
84273307.002022-11-246136Actual
41693609.002022-07-246117Actual
5702300.002022-04-236136Budget
353107804.002024-12-226167Actual
88471800.002022-11-246128Budget
31022500.002022-06-246167Budget
141253046.592023-04-236128Actual
357494197.652024-12-2261612Actual
342774132.982024-11-236168Actual
277933688.062024-05-2361612Actual
206119314.002023-11-246113Actual
322301935.902024-09-2261611Actual
10239666.002023-01-226173Actual
381092213.572025-02-2161113Actual
12486650.002023-03-246173Budget
17641913.002023-08-246173Actual
376094078.002025-02-216167Actual
55341300.002022-08-246168Budget
365208249.722025-01-226118Actual
238992449.002024-02-216116Actual
9638688.002022-12-226156Actual
276152133.782024-05-2361411Actual
24564265.662024-02-2161612Actual
386371387.002025-03-246156Actual
1269480.002022-05-246173Budget
79201300.002022-11-246163Budget
75373800.002022-10-246117Actual
28591500.002022-06-246146Budget
11358650.002023-02-216173Budget
253382879.542024-03-2361111Actual
151614881.482023-05-246168Actual
26021667.002024-04-226126Actual
100191200.002022-12-226168Budget
88002800.002022-11-246118Budget
16229403.962023-06-2461211Actual
80495100.002022-11-246114Budget
64733234.002022-09-236167Actual
90421300.002022-12-226163Budget
28132660.002022-06-246136Actual
114064236.002023-02-216114Actual
222076778.482023-12-226118Actual
21732160.212022-05-246168Actual
358673657.462024-12-2261613Actual
249832679.002024-03-236136Actual
39342100.002022-07-246136Budget
23534259.272024-01-2261612Actual
9124494.002022-12-226173Actual
102874100.002023-01-226114Budget
9464801.172022-04-236118Actual
101012284.002023-01-226113Actual
8043100.002022-04-236117Budget
336575828.002024-11-236163Actual
159291893.002023-06-246166Actual
383161417.002025-03-246173Actual
311993398.692024-08-2361612Actual
1646815.002022-05-246126Actual
271232806.002024-05-236116Actual
99132800.002022-12-226118Budget
24423414.002022-06-246114Actual
168783309.002023-07-246136Actual
60851572.002022-09-236116Actual
38382022.002022-07-246116Actual
91713449.002022-12-226114Actual
278531822.342024-05-2361113Actual
110791600.002023-01-226128Budget
24962666.002022-06-246164Actual
35604664.002022-07-246114Actual
39351815.002022-07-246136Actual
385852878.002025-03-246136Actual
521550.002022-04-236126Budget
374611352.002025-02-216146Actual
24952000.002022-06-246164Budget
107551300.002023-01-226156Budget
171136769.392023-07-246118Actual
273208585.002024-05-236117Actual
121575561.792023-02-216118Actual
14572966.002022-05-246115Actual
36172600.002022-07-246164Budget
35594900.002022-07-246114Budget
36183203.002022-07-246164Actual
89021585.962022-11-246168Actual
285935157.242024-06-236128Actual
36257783.002025-01-226126Actual
220241224.002023-12-226156Actual
78642178.002022-11-246113Actual
9453000.002022-04-236118Budget
374071177.002025-02-216126Actual
345661160.362024-11-2361212Actual
166703661.002023-07-246164Actual
264371198.652024-04-2261211Actual
5757727.002022-09-236173Actual
331225207.242024-10-236128Actual
93103200.002022-12-226115Actual
6651098.002022-04-236156Actual
17881910.002023-08-246126Actual
20496163.532023-10-2461112Actual
321721763.562024-09-2261411Actual
15249338.002023-05-2461211Actual
117853037.002023-02-216136Actual
2258912038.002024-01-226113Actual
70692987.002022-10-246115Actual
19293924.002022-05-246117Actual
69305702.002022-10-246114Actual
131473987.002023-03-246117Actual
177013830.002023-08-246164Actual
127322084.002023-03-246165Actual
158463061.002023-06-246136Actual
12485801.002023-03-246173Actual
252187936.082024-03-236118Actual
3322700.002022-04-236115Budget
242155690.582024-02-216128Actual
293695081.002024-07-236165Actual
268534779.002024-05-236163Actual
306931819.002024-08-236166Actual
199931247.002023-10-246156Actual
219172372.002023-12-226116Actual
363112243.002025-01-226146Actual
155187436.002023-06-246163Actual
72082100.002022-10-246116Budget
158981893.002023-06-246156Actual
36749691.202025-01-2261511Actual
24361891.202024-02-2161311Actual
122631900.002023-02-216168Budget
10240650.002023-01-226173Budget

Generated 2025-05-23 08:25:03.817 UTC