[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 595   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36749691.202025-01-2161511Actual
107541399.002023-01-216156Actual
76763819.332022-10-236118Actual
130641900.002023-03-236166Budget
292151949.002024-07-226173Actual
88471800.002022-11-236128Budget
3322700.002022-04-226115Budget
84273307.002022-11-236136Actual
173741782.712023-07-2361611Actual
376094078.002025-02-206167Actual
275333455.082024-05-2261111Actual
211434638.002023-11-236167Actual
306361825.002024-08-226146Actual
260752020.002024-04-216146Actual
234441939.092024-01-2161611Actual
33416438.002024-10-2261212Actual
38557785.002025-03-236126Actual
184031139.082023-08-2361611Actual
264092057.182024-04-2161111Actual
86584185.002022-11-236117Actual
339842966.002024-11-226136Actual
348662219.002024-12-216173Actual
27151800.002022-06-236116Budget
37542600.002022-07-236165Budget
80505932.002022-11-236114Actual
168233033.002023-07-236116Actual
198861782.002023-10-236116Actual
199931247.002023-10-236156Actual
357494197.652024-12-2161612Actual
92282764.002022-12-216164Actual
2971911045.232024-07-226118Actual
228942275.002024-01-216116Actual
135862120.002023-04-226173Actual
24361891.202024-02-2061311Actual
24334690.132024-02-2061211Actual
267031783.742024-04-2161113Actual
42208.002022-04-226113Actual
153352257.182023-05-2361611Actual
2856510084.602024-06-226118Actual
306102379.002024-08-226136Actual
25366424.172024-03-2261211Actual
224391868.882023-12-2161611Actual
389681935.902025-03-2361211Actual
125334392.002023-03-236114Actual
107551300.002023-01-216156Budget
149491917.002023-05-236166Actual
37552534.002022-07-236165Actual
6881480.002022-10-236173Budget
363112243.002025-01-216146Actual
313759252.002024-09-216113Actual
227094397.002024-01-216114Actual
348074559.002024-12-216163Actual
1646815.002022-05-236126Actual
208244307.002023-11-236115Actual
24507235.872024-02-2061112Actual
202045120.872023-10-236128Actual
290062285.502024-06-2261113Actual
99621800.002022-12-216128Budget
34446775.242024-11-2261511Actual
105632000.002023-01-216116Budget
109493300.002023-01-216167Budget
337776853.002024-11-226164Actual
167304809.002023-07-236115Actual
18463189.062023-08-2361112Actual
232445067.842024-01-216168Actual
377295355.732025-02-206168Actual
138032204.002023-04-226116Actual
104274153.002023-01-216115Actual
323823041.662024-09-2161113Actual
150415964.002023-05-236167Actual
10492401.132022-04-226168Actual
185864771.002023-09-226163Actual
119332083.002023-02-206166Actual
134928283.002023-04-226113Actual
306621539.002024-08-226156Actual
275882396.552024-05-2261311Actual
157912185.002023-06-236116Actual
343373631.682024-11-2261111Actual
117853037.002023-02-206136Actual
371074444.002025-02-206163Actual
358091390.752024-12-2161113Actual
9639950.002022-12-216156Budget
170207215.002023-07-236117Actual
324403789.042024-09-2161613Actual
384375368.002025-03-236115Actual
166703661.002023-07-236164Actual
74541300.002022-10-236166Budget
6651098.002022-04-226156Actual
24952000.002022-06-236164Budget
171734928.452023-07-236168Actual
45491300.002022-08-236163Budget
27161736.002022-06-236116Actual
56751300.002022-09-226163Budget
109482930.002023-01-216167Actual
189651065.002023-09-226156Actual
4742080.002022-04-226116Actual
8043100.002022-04-226117Budget
21555419.922023-11-2361612Actual
386111709.002025-03-236146Actual
141573831.462023-04-226168Actual
392884145.192025-03-2361213Actual
126754417.002023-03-236115Actual
30443100.002022-06-236117Budget
37898417.792025-02-2061511Actual
340661853.002024-11-226166Actual
40851500.002022-07-236166Budget
364276483.002025-01-216117Actual
138583093.002023-04-226136Actual
6134850.002022-09-226126Budget
269725882.002024-05-226164Actual
18461335.002022-05-236166Actual
66601300.002022-09-226168Budget
353107804.002024-12-216167Actual
28132660.002022-06-236136Actual
250661876.002024-03-226166Actual
12863950.002023-03-236126Budget
117361502.002023-02-206126Actual
370748255.002025-02-206113Actual
87163057.002022-11-236167Actual
41693609.002022-07-236117Actual
360775467.002025-01-216164Actual
15249338.002023-05-2361211Actual
104803816.002023-01-216165Actual
7191500.002022-04-226166Budget
166375988.002023-07-236114Actual
209162561.002023-11-236116Actual
12864751.002023-03-236126Actual
98312300.002022-12-216167Budget
191756749.692023-09-226128Actual
281824622.002024-06-226115Actual
201163769.002023-10-236167Actual
250091447.002024-03-226146Actual
89862046.002022-12-216113Actual
14838844.002023-05-236126Actual
89852400.002022-12-216113Budget
36172600.002022-07-236164Budget
243061975.262024-02-2061111Actual
374071177.002025-02-206126Actual
317363524.002024-09-216136Actual
43563819.332022-07-236128Actual
324093429.392024-09-2161213Actual
9464801.172022-04-226118Actual
302824807.002024-08-226163Actual
253382879.542024-03-2261111Actual
56182079.002022-09-226113Actual
99132800.002022-12-216118Budget
20703922.002023-11-236173Actual
15982196.002022-05-236116Actual
219172372.002023-12-216116Actual
392611829.362025-03-2361113Actual
39049308.212025-03-2361511Actual
133931900.002023-03-236168Budget
377893481.682025-02-2061111Actual
361377952.002025-01-216115Actual
21162279.912022-05-236128Actual
180508099.002023-08-236117Actual
271232806.002024-05-226116Actual
379292743.362025-02-2061611Actual
289463479.552024-06-2261612Actual
103432676.002023-01-216164Actual
200241874.002023-10-236166Actual
247436515.002024-03-226114Actual
49621921.002022-08-236116Actual
150087157.002023-05-236117Actual
369853146.922025-01-2161213Actual
2120311781.602023-11-236118Actual
170535360.002023-07-236167Actual
2628811363.412024-04-216118Actual
162011975.262023-06-2361111Actual
136144770.002023-04-226114Actual
72561247.002022-10-236126Actual
264371198.652024-04-2161211Actual
380493796.572025-02-2061612Actual
280621557.002024-06-226173Actual
20552435.872023-10-2361612Actual
318191924.002024-09-216166Actual
104264200.002023-01-216115Budget
165177952.002023-07-236113Actual
293695081.002024-07-226165Actual
9638688.002022-12-216156Actual
25782700.002022-06-236115Budget
3149510869.002024-09-216114Actual
378712989.112025-02-2061411Actual
46804070.002022-08-236114Actual
263476586.052024-04-216168Actual
341585996.002024-11-226167Actual
25538193.322024-03-2261112Actual
281225981.002024-06-226164Actual
31865352.702022-06-236118Actual
6882540.002022-10-236173Actual
365484548.142025-01-216128Actual
47382976.002022-08-236164Actual
35594900.002022-07-236114Budget
121583600.002023-02-206118Budget
332143735.942024-10-2261111Actual
223261782.712023-12-2161111Actual
382573497.002025-03-236163Actual
110802446.582023-01-216128Actual
218256069.002023-12-216115Actual
271501217.002024-05-226126Actual
40861928.002022-07-236166Actual
333282851.882024-10-2261611Actual
143480.002022-04-226173Budget
321721763.562024-09-2161411Actual
152761163.552023-05-2361311Actual
107071932.002023-01-216146Actual
283561497.002024-06-226146Actual
340102028.002024-11-226146Actual
376975436.032025-02-206128Actual
5758750.002022-09-226173Budget
6181502.002022-04-226146Actual
328603326.002024-10-226136Actual
26643489.072024-04-2161612Actual
232123755.702024-01-216128Actual
1925174.002022-04-226114Actual
388208833.062025-03-236118Actual
104812600.002023-01-216165Budget
13732000.002022-05-236164Budget
329431796.002024-10-226166Actual
373802076.002025-02-206116Actual
30993978.442024-08-2261211Actual
186451590.002023-09-226173Actual
10240650.002023-01-216173Budget
3084512036.152024-08-226118Actual
664850.002022-04-226156Budget
236265522.002024-02-206163Actual
317621269.002024-09-216146Actual
7201539.002022-04-226166Actual
9124494.002022-12-216173Actual
179351782.002023-08-236146Actual
390222184.842025-03-2361411Actual
43084455.712022-07-236118Actual
227424652.002024-01-216164Actual
124041600.002023-03-236163Budget
1958210713.002023-10-236113Actual
310471815.692024-08-2261411Actual
390812775.282025-03-2361611Actual
237464451.002024-02-206164Actual
15971800.002022-05-236116Budget
74531210.002022-10-236166Actual
385301994.002025-03-236116Actual
187654829.002023-09-226115Actual
319105352.002024-09-216167Actual
393193875.012025-03-2361613Actual
216149449.002023-12-216113Actual
110313600.002023-01-216118Budget
298393267.842024-07-2261111Actual
19494163.532023-09-2261212Actual
89021585.962022-11-236168Actual
5152950.002022-08-236156Budget
97753424.002022-12-216117Actual
118781300.002023-02-206156Budget
163421384.832023-06-2361611Actual
387605046.002025-03-236167Actual
177944970.002023-08-236165Actual
381362650.422025-02-2061213Actual
291236626.002024-07-226113Actual
9123480.002022-12-216173Budget
248355119.002024-03-226115Actual
332421153.972024-10-2261211Actual
381092213.572025-02-2061113Actual
58065875.002022-09-226114Actual
2453462.462024-02-2061212Actual
331225207.242024-10-226128Actual
316812239.002024-09-216116Actual
24955568.002024-03-226126Actual
70683000.002022-10-236115Budget
214051258.232023-11-2361411Actual
601632.002022-04-226163Actual
37003100.002022-07-236115Budget
83302100.002022-11-236116Budget
252784602.682024-03-226168Actual
272041939.002024-05-226146Actual
169041992.002023-07-236146Actual
21732160.212022-05-236168Actual
25792355.002022-06-236115Actual
191478345.182023-09-226118Actual
351353467.002024-12-216136Actual
358363815.362024-12-2161213Actual
136464882.002023-04-226164Actual
230321941.002024-01-216166Actual
243881076.312024-02-2061411Actual
342464531.472024-11-226128Actual
171413046.592023-07-236128Actual
322301935.902024-09-2161611Actual
31853000.002022-06-236118Budget
24423414.002022-06-236114Actual
48203100.002022-08-236115Budget
269408750.002024-05-226114Actual
264911260.362024-04-2161411Actual
50592100.002022-08-236136Budget
209972472.002023-11-236146Actual
52903700.002022-08-236117Budget
99144801.172022-12-216118Actual
24415346.512024-02-2061511Actual
387278231.002025-03-236117Actual
240957090.002024-02-206117Actual
159291893.002023-06-236166Actual
348947722.002024-12-216114Actual
3512778.002022-07-236173Actual
273208585.002024-05-226117Actual
240362696.002024-02-206166Actual
25393776.312024-03-2261311Actual
101012284.002023-01-216113Actual
143011281.632023-04-2261411Actual
278531822.342024-05-2261113Actual
28914401.832024-06-2261212Actual
288862711.452024-06-2261112Actual
365804820.872025-01-216168Actual
81893000.002022-11-236115Budget
160215246.002023-06-236167Actual
321451640.152024-09-2161311Actual
258374977.002024-04-216164Actual
200834859.002023-10-236117Actual
132053370.002023-03-236167Actual
148921893.002023-05-236146Actual
301331867.952024-07-2261113Actual
299212197.612024-07-2261411Actual
128151905.002023-03-236116Actual
22530319.912023-12-2161612Actual
117843000.002023-02-206136Budget
1441996.512023-04-2261212Actual
304626934.002024-08-226115Actual
378441924.202025-02-2061311Actual
218572945.002023-12-216165Actual
199413742.002023-10-236136Actual
80495100.002022-11-236114Budget
102874100.002023-01-216114Budget
335082438.142024-10-2261113Actual
22562178.002022-06-236113Actual
143321108.232023-04-2261611Actual
278805466.272024-05-2261213Actual
33721747.002022-07-236113Actual
54307201.222022-08-236118Actual
69852400.002022-10-236164Budget
341259628.002024-11-226117Actual
132874892.082023-03-236118Actual
275611381.642024-05-2261211Actual
389951283.762025-03-2361311Actual
374871711.002025-02-206156Actual
188582372.002023-09-226116Actual
106603645.002023-01-216136Actual
110791600.002023-01-216128Budget
3036910546.002024-08-226114Actual
2847210013.002024-06-226117Actual
364607436.002025-01-216167Actual
8613172.002022-04-226167Actual
29867856.092024-07-2261211Actual
250351360.002024-03-226156Actual
129133071.002023-03-236136Actual
6171500.002022-04-226146Budget
22552000.002022-06-236113Budget
363681758.002025-01-216166Actual
248683728.002024-03-226165Actual
139101392.002023-04-226156Actual
293365069.002024-07-226115Actual
4631750.002022-08-236173Budget
314084510.002024-09-216163Actual
127332600.002023-03-236165Budget
11879788.002023-02-206156Actual
220241224.002023-12-216156Actual
283821454.002024-06-226156Actual
350205158.002024-12-216165Actual
39351815.002022-07-236136Actual
11881805.002022-05-236163Actual
88482313.252022-11-236128Actual
51531040.002022-08-236156Actual
343922734.852024-11-2261311Actual
15151996.002022-05-236165Actual
38371800.002022-07-236116Budget
6276950.002022-09-226156Budget
84731404.002022-11-236146Actual
349876136.002024-12-216115Actual
138841567.002023-04-226146Actual
32331500.002022-06-236128Budget
21944568.002023-12-216126Actual
58612600.002022-09-226164Budget
11871600.002022-05-236163Budget
75932611.002022-10-236167Actual
347153736.412024-11-2261613Actual
19349823.112023-09-2261411Actual
147512975.002023-05-236165Actual
15426325.232023-05-2361612Actual
122061600.002023-02-206128Budget
271782454.002024-05-226136Actual
48792600.002022-08-236165Budget
130631971.002023-03-236166Actual
292439158.002024-07-226114Actual
147184145.002023-05-236115Actual
20673000.002022-05-236118Budget
112751600.002023-02-206163Budget
59453100.002022-09-226115Budget
100183092.052022-12-216168Actual
316215743.002024-09-216165Actual
210512273.002023-11-236166Actual
29456872.002024-07-226126Actual
282752281.002024-06-226116Actual
111371900.002023-01-216168Budget
75363700.002022-10-236117Budget
212634858.752023-11-236168Actual
295672220.002024-07-226166Actual
9495850.002022-12-216126Budget
122631900.002023-02-206168Budget
95921600.002022-12-216146Budget
8377907.002022-11-236126Actual
19523349.702023-09-2261612Actual
359585315.002025-01-216163Actual
223811410.362023-12-2161311Actual
39169903.972025-03-2361212Actual
64733234.002022-09-226167Actual
279115246.962024-05-2261613Actual
16458316.722023-06-2361612Actual
21151500.002022-05-236128Budget
15142600.002022-05-236165Budget
126744200.002023-03-236115Budget
246239719.002024-03-226113Actual
5712497.002022-04-226136Actual
63321500.002022-09-226166Budget
342774132.982024-11-226168Actual
324996125.002024-10-226113Actual
264641362.492024-04-2161311Actual
38382022.002022-07-236116Actual
1270360.002022-05-236173Actual
26518327.362024-04-2161511Actual
51061500.002022-08-236146Budget
303411805.002024-08-226173Actual
2393480.002022-06-236173Budget
242465120.872024-02-206168Actual
151018467.912023-05-236118Actual
310791996.542024-08-2261611Actual
235938835.002024-02-206113Actual
6133898.002022-09-226126Actual
85761441.002022-11-236166Actual
131473987.002023-03-236117Actual
286853267.842024-06-2261111Actual
18494308.212023-08-2361612Actual
355722209.312024-12-2161411Actual
8001594.002022-11-236173Actual
23504301.832024-01-2161112Actual
46794900.002022-08-236114Budget
61832100.002022-09-226136Budget
3882600.002022-04-226165Budget
54293300.002022-08-236118Budget
35599503.962024-12-2161511Actual
13174000.002022-05-236114Budget
8378850.002022-11-236126Budget
5757727.002022-09-226173Actual
178543061.002023-08-236116Actual
315887799.002024-09-216115Actual
4632864.002022-08-236173Actual
95453300.002022-12-216136Budget
114642800.002023-02-206164Budget
28591500.002022-06-236146Budget
55341300.002022-08-236168Budget
28794298.642024-06-2261511Actual
17434125.232023-07-2361112Actual
3333731.002022-04-226115Actual
32000.002022-04-226113Budget
192074351.162023-09-226168Actual
254781802.922024-03-2261611Actual
93642300.002022-12-216165Budget
282154815.002024-06-226165Actual
204361307.172023-10-2361611Actual
118311951.002023-02-206146Actual
267614925.912024-04-2161613Actual
238992449.002024-02-206116Actual
7255850.002022-10-236126Budget
231848033.052024-01-216118Actual
115464200.002023-02-206115Budget
206446135.002023-11-236163Actual
132883600.002023-03-236118Budget
2258912038.002024-01-216113Actual
199131000.002023-10-236126Actual
34291300.002022-07-236163Budget
228344100.002024-01-216165Actual
25420760.352024-03-2261411Actual
128162000.002023-03-236116Budget
72082100.002022-10-236116Budget
326526592.002024-10-226164Actual
8520950.002022-11-236156Budget
302496604.002024-08-226113Actual
332961879.522024-10-2261411Actual
374352643.002025-02-206136Actual
16850637.002023-07-236126Actual
220552273.002023-12-216166Actual
14572966.002022-05-236115Actual
217051288.002023-12-216173Actual
382248504.002025-03-236113Actual
183171002.912023-08-2361311Actual
179913030.002023-08-236166Actual
118321900.002023-02-206146Budget
97743700.002022-12-216117Budget
36257783.002025-01-216126Actual
146583517.002023-05-236164Actual
14448329.492023-04-2261612Actual
165506626.002023-07-236163Actual
35187960.002024-12-216156Actual
15395215.662023-05-2361112Actual
233041706.112024-01-2161111Actual
108924035.002023-01-216117Actual
64154840.002022-09-226117Actual
62291500.002022-09-226146Budget
301602543.402024-07-2261213Actual
214641223.122023-11-2361611Actual
277933688.062024-05-2261612Actual
268207788.002024-05-226113Actual
127322084.002023-03-236165Actual
185537854.002023-09-226113Actual

Generated 2025-05-22 06:20:44.672 UTC