[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 596   

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28122300.002022-06-236136Budget
146583517.002023-05-236164Actual
35594900.002022-07-236114Budget
370748255.002025-02-206113Actual
60851572.002022-09-226116Actual
170535360.002023-07-236167Actual
359267880.002025-01-216113Actual
237464451.002024-02-206164Actual
182026136.042023-08-236168Actual
34301296.002022-07-236163Actual
210231163.002023-11-236156Actual
18494308.212023-08-2361612Actual
153352257.182023-05-2361611Actual
91713449.002022-12-216114Actual
374352643.002025-02-206136Actual
73521942.002022-10-236146Actual
170207215.002023-07-236117Actual
20523110.342023-10-2361212Actual
2628811363.412024-04-216118Actual
303411805.002024-08-226173Actual
1441996.512023-04-2261212Actual
313163657.462024-08-2261613Actual
270636112.002024-05-226165Actual
103432676.002023-01-216164Actual
148921893.002023-05-236146Actual
159291893.002023-06-236166Actual
40851500.002022-07-236166Budget
269121908.002024-05-226173Actual
72082100.002022-10-236116Budget
162561077.372023-06-2361311Actual
25792355.002022-06-236115Actual
22921544.002024-01-216126Actual
312591657.422024-08-2261113Actual
9638688.002022-12-216156Actual
84273307.002022-11-236136Actual
56761646.002022-09-226163Actual
237135815.002024-02-206114Actual
37898417.792025-02-2061511Actual
321451640.152024-09-2161311Actual
130641900.002023-03-236166Budget
166703661.002023-07-236164Actual
34291300.002022-07-236163Budget
292151949.002024-07-226173Actual
267031783.742024-04-2161113Actual
156054946.002023-06-236114Actual
149491917.002023-05-236166Actual
112202945.002023-02-206113Actual
261937657.002024-04-216117Actual
378441924.202025-02-2061311Actual
54293300.002022-08-236118Budget
335082438.142024-10-2261113Actual
16458316.722023-06-2361612Actual
71243141.002022-10-236165Actual
160818451.242023-06-236118Actual
320306860.302024-09-216168Actual
376698651.242025-02-206118Actual
11332000.002022-05-236113Budget
274733823.882024-05-226168Actual
31022500.002022-06-236167Budget
110791600.002023-01-216128Budget
63311482.002022-09-226166Actual
47372600.002022-08-236164Budget
5152950.002022-08-236156Budget
1789630.002022-05-236156Actual
247436515.002024-03-226114Actual
61822434.002022-09-226136Actual
191756749.692023-09-226128Actual
6276950.002022-09-226156Budget
591600.002022-04-226163Budget
121575561.792023-02-206118Actual
258995915.002024-04-216115Actual
354903102.942024-12-2161111Actual
321181509.302024-09-2161211Actual
362853296.002025-01-216136Actual
27642719.922024-05-2261511Actual
263167660.312024-04-216128Actual
222663313.262023-12-216168Actual
118781300.002023-02-206156Budget
153031645.472023-05-2361411Actual
360171099.002025-01-216173Actual
261321870.002024-04-216166Actual
220552273.002023-12-216166Actual
299531824.202024-07-2261611Actual
58065875.002022-09-226114Actual
332961879.522024-10-2261411Actual
51061500.002022-08-236146Budget
66032401.132022-09-226128Actual
132883600.002023-03-236118Budget
239802154.002024-02-206146Actual
167304809.002023-07-236115Actual
142191868.882023-04-2261111Actual
197334096.002023-10-236164Actual
24334690.132024-02-2061211Actual
30041532.682024-07-2261212Actual
7399950.002022-10-236156Budget
96921300.002022-12-216166Budget
5009850.002022-08-236126Budget
252464267.832024-03-226128Actual
72072190.002022-10-236116Actual
292439158.002024-07-226114Actual
375777552.002025-02-206117Actual
2847210013.002024-06-226117Actual
10481400.002022-04-226168Budget
269408750.002024-05-226114Actual
277933688.062024-05-2261612Actual
187984372.002023-09-226165Actual
301903389.032024-07-2261613Actual
4028950.002022-07-236156Budget
353985407.242024-12-216128Actual
54783301.142022-08-236128Actual
25447640.132024-03-2261511Actual
138841567.002023-04-226146Actual
343922734.852024-11-2261311Actual
17881910.002023-08-236126Actual
36183203.002022-07-236164Actual
16310348.642023-06-2361511Actual
201769761.872023-10-236118Actual
108933900.002023-01-216117Budget
140355467.002023-04-226167Actual
23111600.002022-06-236163Budget
15142600.002022-05-236165Budget
2971911045.232024-07-226118Actual
18290282.682023-08-2361211Actual
26518327.362024-04-2161511Actual
94471928.002022-12-216116Actual
276152133.782024-05-2261411Actual
112761775.002023-02-206163Actual
10239666.002023-01-216173Actual
1958210713.002023-10-236113Actual
41683700.002022-07-236117Budget
48213264.002022-08-236115Actual
212314789.052023-11-236128Actual
364276483.002025-01-216117Actual
328603326.002024-10-226136Actual
87163057.002022-11-236167Actual
116872886.002023-02-206116Actual
348662219.002024-12-216173Actual
11342402.002022-05-236113Actual
156984784.002023-06-236115Actual
24507235.872024-02-2061112Actual
329431796.002024-10-226166Actual
341585996.002024-11-226167Actual
3149510869.002024-09-216114Actual
348074559.002024-12-216163Actual
2120311781.602023-11-236118Actual
272301050.002024-05-226156Actual
160215246.002023-06-236167Actual
314672083.002024-09-216173Actual
369853146.922025-01-2161213Actual
207643709.002023-11-236164Actual
21524214.592023-11-2361112Actual
99132800.002022-12-216118Budget
2394535.002022-06-236173Actual
384375368.002025-03-236115Actual
110802446.582023-01-216128Actual
331225207.242024-10-226128Actual
182622155.052023-08-2361111Actual
12486650.002023-03-236173Budget
377893481.682025-02-2061111Actual
5702300.002022-04-226136Budget
29611500.002022-06-236166Budget
137086317.002023-04-226115Actual
18451500.002022-05-236166Budget
43073300.002022-07-236118Budget
340661853.002024-11-226166Actual
15426325.232023-05-2361612Actual
158981893.002023-06-236156Actual
24415346.512024-02-2061511Actual
53472700.002022-08-236167Budget
302496604.002024-08-226113Actual
2741312975.572024-05-226118Actual
329121387.002024-10-226156Actual
48783360.002022-08-236165Actual
242465120.872024-02-206168Actual
59443571.002022-09-226115Actual
197016712.002023-10-236114Actual
355181538.022024-12-2161211Actual
389681935.902025-03-2361211Actual
108091900.002023-01-216166Budget
56751300.002022-09-226163Budget
287402348.682024-06-2261311Actual
366681711.432025-01-2161211Actual
52081310.002022-08-236166Actual
189391419.002023-09-226146Actual
219172372.002023-12-216116Actual
60022545.002022-09-226165Actual
123462600.002023-03-236113Budget
9639950.002022-12-216156Budget
392014097.642025-03-2361612Actual
62291500.002022-09-226146Budget
37542600.002022-07-236165Budget
218256069.002023-12-216115Actual
13732000.002022-05-236164Budget
2472000.002022-04-226164Budget
124041600.002023-03-236163Budget
272611639.002024-05-226166Actual
28302683.002024-06-226126Actual
6134850.002022-09-226126Budget
7255850.002022-10-236126Budget
58054900.002022-09-226114Budget
383161417.002025-03-236173Actual
283561497.002024-06-226146Actual
180508099.002023-08-236117Actual
248355119.002024-03-226115Actual
388208833.062025-03-236118Actual
46804070.002022-08-236114Actual
36172600.002022-07-236164Budget
73511600.002022-10-236146Budget
22530319.912023-12-2161612Actual
229492755.002024-01-216136Actual
1914000.002022-04-226114Budget
233591056.102024-01-2161311Actual
52903700.002022-08-236117Budget
231246320.002024-01-216167Actual
332421153.972024-10-2261211Actual
522624.002022-04-226126Actual
256827952.002024-04-216113Actual
377295355.732025-02-206168Actual
240061453.002024-02-206156Actual
59453100.002022-09-226115Budget
279115246.962024-05-2261613Actual
8052966.002022-04-226117Actual
7191500.002022-04-226166Budget
391412535.912025-03-2361112Actual
209713154.002023-11-236136Actual
269725882.002024-05-226164Actual
9942498.102022-04-226128Actual
93652195.002022-12-216165Actual
152212200.802023-05-2361111Actual
308733746.612024-08-226128Actual
340361604.002024-11-226156Actual
9464801.172022-04-226118Actual
384705522.002025-03-236165Actual
22552000.002022-06-236113Budget
274416866.362024-05-226128Actual
19322614.602023-09-2261311Actual
62301752.002022-09-226146Actual
340102028.002024-11-226146Actual
319105352.002024-09-216167Actual
87172300.002022-11-236167Budget
379891591.212025-02-2061112Actual
11881805.002022-05-236163Actual
260752020.002024-04-216146Actual
288261749.732024-06-2261611Actual
309653849.772024-08-2261111Actual
230321941.002024-01-216166Actual
19467114.592023-09-2261112Actual
42252802.002022-07-236167Actual
157912185.002023-06-236116Actual
155187436.002023-06-236163Actual
120163900.002023-02-206117Budget
337776853.002024-11-226164Actual
236265522.002024-02-206163Actual
258374977.002024-04-216164Actual
300733009.332024-07-2261612Actual
230011287.002024-01-216156Actual
50582527.002022-08-236136Actual
177944970.002023-08-236165Actual
229751311.002024-01-216146Actual
81893000.002022-11-236115Budget
311993398.692024-08-2261612Actual
140027087.002023-04-226117Actual
32881400.002022-06-236168Budget
175498639.002023-08-236113Actual
281824622.002024-06-226115Actual
80495100.002022-11-236114Budget
297794731.472024-07-226168Actual
6882540.002022-10-236173Actual
6881480.002022-10-236173Budget
363112243.002025-01-216146Actual
39351815.002022-07-236136Actual
19293924.002022-05-236117Actual
17641913.002023-08-236173Actual
179913030.002023-08-236166Actual
196145649.002023-10-236163Actual
331545726.952024-10-226168Actual
34446775.242024-11-2261511Actual
275611381.642024-05-2261211Actual
38017542.262025-02-2061212Actual
31167813.542024-08-2261212Actual
389402848.682025-03-2361111Actual
322301935.902024-09-2161611Actual
125344100.002023-03-236114Budget
281225981.002024-06-226164Actual
159887090.002023-06-236117Actual
87995134.512022-11-236118Actual
38557785.002025-03-236126Actual
294291777.002024-07-226116Actual
230917019.002024-01-216117Actual
15249338.002023-05-2361211Actual
295672220.002024-07-226166Actual
194071782.712023-09-2261611Actual
351353467.002024-12-216136Actual
21721400.002022-05-236168Budget
236851153.002024-02-206173Actual
151293005.682023-05-236128Actual
35187960.002024-12-216156Actual
206446135.002023-11-236163Actual
35718903.972024-12-2161212Actual
5712497.002022-04-226136Actual
337448691.002024-11-226114Actual
39342100.002022-07-236136Budget
296267301.002024-07-226117Actual
21151500.002022-05-236128Budget
263476586.052024-04-216168Actual
314084510.002024-09-216163Actual
126744200.002023-03-236115Budget
54771900.002022-08-236128Budget
7398858.002022-10-236156Actual
280906672.002024-06-226114Actual
37552534.002022-07-236165Actual
36749691.202025-01-2161511Actual
172881099.722023-07-2361311Actual
151018467.912023-05-236118Actual
128162000.002023-03-236116Budget
199413742.002023-10-236136Actual
392884145.192025-03-2361213Actual
108924035.002023-01-216117Actual
11357519.002023-02-206173Actual
39169903.972025-03-2361212Actual
188851093.002023-09-226126Actual
321721763.562024-09-2161411Actual
183171002.912023-08-2361311Actual
162831223.122023-06-2361411Actual
95443214.002022-12-216136Actual
328861781.002024-10-226146Actual
339842966.002024-11-226136Actual
664850.002022-04-226156Budget
89862046.002022-12-216113Actual
44112376.882022-07-236168Actual
2764437.002022-06-236126Actual
339292818.002024-11-226116Actual
76752800.002022-10-236118Budget
1270360.002022-05-236173Actual
259941695.002024-04-216116Actual
199931247.002023-10-236156Actual
251584550.002024-03-226167Actual
356902124.202024-12-2161112Actual
309054943.602024-08-226168Actual
107081900.002023-01-216146Budget
8043100.002022-04-226117Budget
180834815.002023-08-236167Actual
107551300.002023-01-216156Budget
370153643.432025-01-2161613Actual
82472300.002022-11-236165Budget
374071177.002025-02-206126Actual
318191924.002024-09-216166Actual
326199371.002024-10-226114Actual
320903689.132024-09-2161111Actual
179093095.002023-08-236136Actual
234441939.092024-01-2161611Actual
136464882.002023-04-226164Actual
379292743.362025-02-2061611Actual
267614925.912024-04-2161613Actual
367792094.422025-01-2161611Actual
97743700.002022-12-216117Budget
327126066.002024-10-226115Actual
295361048.002024-07-226156Actual
298393267.842024-07-2261111Actual
16229403.962023-06-2361211Actual
271782454.002024-05-226136Actual
88002800.002022-11-236118Budget
304026412.002024-08-226164Actual
26021667.002024-04-216126Actual
92272400.002022-12-216164Budget
258045456.002024-04-216114Actual
29456872.002024-07-226126Actual
243061975.262024-02-2061111Actual
38382022.002022-07-236116Actual
39821435.002022-07-236146Actual
46794900.002022-08-236114Budget
2393480.002022-06-236173Budget
358673657.462024-12-2161613Actual
295101381.002024-07-226146Actual
69305702.002022-10-236114Actual
112192600.002023-02-206113Budget
65564146.612022-09-226118Actual
250091447.002024-03-226146Actual
298942068.882024-07-2261311Actual
67991300.002022-10-236163Budget
261011279.002024-04-216156Actual
21351846.522023-11-2361211Actual
85211420.002022-11-236156Actual
342188554.272024-11-226118Actual
365208249.722025-01-216118Actual
8520950.002022-11-236156Budget
166375988.002023-07-236114Actual
185537854.002023-09-226113Actual
241879940.662024-02-206118Actual
249832679.002024-03-226136Actual
190875829.002023-09-226167Actual
11358650.002023-02-206173Budget
18463189.062023-08-2361112Actual
96911621.002022-12-216166Actual
84741600.002022-11-236146Budget
264641362.492024-04-2161311Actual
315285882.002024-09-216164Actual
330947289.102024-10-226118Actual
92282764.002022-12-216164Actual
45491300.002022-08-236163Budget
119332083.002023-02-206166Actual
60861800.002022-09-226116Budget
342464531.472024-11-226128Actual
363681758.002025-01-216166Actual
35604664.002022-07-236114Actual
201163769.002023-10-236167Actual
10611950.002023-01-216126Budget
169612004.002023-07-236166Actual
11871600.002022-05-236163Budget
28132660.002022-06-236136Actual
83292551.002022-11-236116Actual
13184444.002022-05-236114Actual
64733234.002022-09-226167Actual
385852878.002025-03-236136Actual
198861782.002023-10-236116Actual
65553300.002022-09-226118Budget
118311951.002023-02-206146Actual
35107690.002024-12-216126Actual
14392177.362023-04-2261112Actual
44101300.002022-07-236168Budget
366403313.592025-01-2161111Actual
386111709.002025-03-236146Actual
31032262.002022-06-236167Actual
50592100.002022-08-236136Budget
120173228.002023-02-206117Actual
177013830.002023-08-236164Actual
138583093.002023-04-226136Actual
262267223.002024-04-216167Actual
129123000.002023-03-236136Budget
75922300.002022-10-236167Budget
239543087.002024-02-206136Actual
42242700.002022-07-236167Budget
13174000.002022-05-236114Budget
235938835.002024-02-206113Actual
333882410.382024-10-2261112Actual
217335896.002023-12-216114Actual
90411602.002022-12-216163Actual
115464200.002023-02-206115Budget
211434638.002023-11-236167Actual
282154815.002024-06-226165Actual
142741345.472023-04-2261311Actual
283303420.002024-06-226136Actual
106603645.002023-01-216136Actual
240362696.002024-02-206166Actual
343373631.682024-11-2261111Actual
228942275.002024-01-216116Actual
33711900.002022-07-236113Budget
211104810.002023-11-236117Actual
2906850.002022-06-236156Budget
107541399.002023-01-216156Actual
376094078.002025-02-206167Actual
342774132.982024-11-226168Actual
373206891.002025-02-206165Actual
325323718.002024-10-226163Actual
139101392.002023-04-226156Actual
47382976.002022-08-236164Actual
19494163.532023-09-2261212Actual
35599503.962024-12-2161511Actual
33721747.002022-07-236113Actual
73053307.002022-10-236136Actual
77811200.002022-10-236168Budget
252187936.082024-03-226118Actual
315887799.002024-09-216115Actual
189651065.002023-09-226156Actual
350803033.002024-12-216116Actual
250351360.002024-03-226156Actual
203771494.402023-10-2361411Actual
56182079.002022-09-226113Actual
173741782.712023-07-2361611Actual
358363815.362024-12-2161213Actual
26322600.002022-06-236165Budget
273208585.002024-05-226117Actual
9495850.002022-12-216126Budget
156383481.002023-06-236164Actual
145396884.002023-05-236163Actual
188582372.002023-09-226116Actual
9931500.002022-04-226128Budget
3084512036.152024-08-226118Actual
39811500.002022-07-236146Budget
330028344.002024-10-226117Actual
218572945.002023-12-216165Actual
27762457.152024-05-2261212Actual
190547201.002023-09-226117Actual
75932611.002022-10-236167Actual
99613746.612022-12-216128Actual
381362650.422025-02-2061213Actual
1548511663.002023-06-236113Actual
1645550.002022-05-236126Budget
19283100.002022-05-236117Budget
8613172.002022-04-226167Actual
378712989.112025-02-2061411Actual
97753424.002022-12-216117Actual
25595216.722024-03-2261612Actual
278531822.342024-05-2261113Actual
259324071.002024-04-216165Actual
373802076.002025-02-206116Actual
120753300.002023-02-206167Budget
61832100.002022-09-226136Budget
322902124.202024-09-2161112Actual
299212197.612024-07-2261411Actual
107071932.002023-01-216146Actual
93103200.002022-12-216115Actual
317881105.002024-09-216156Actual
3719410399.002025-02-206114Actual
51531040.002022-08-236156Actual
115474444.002023-02-206115Actual
361377952.002025-01-216115Actual

Generated 2025-05-22 21:11:11.921 UTC