[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 605   

498 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222355020.872024-07-176128Actual
312591657.422025-03-1961113Actual
25447640.132024-10-1761511Actual
7399950.002023-05-206156Budget
356902124.202025-07-1861112Actual
130061300.002023-10-186156Budget
106603645.002023-08-186136Actual
24423414.002023-01-186114Actual
385301994.002025-10-186116Actual
271232806.002024-12-176116Actual
334483760.402025-05-1961612Actual
3886964.002023-02-176126Actual
139412372.002023-11-176166Actual
272041939.002024-12-176146Actual
77811200.002023-05-206168Budget
112751600.002023-09-176163Budget
92272400.002023-07-186164Budget
190875829.002024-04-186167Actual
1746197.572024-02-1761212Actual
6276950.002023-04-196156Budget
345984258.292025-06-1961612Actual
147512975.002023-12-186165Actual
151018467.912023-12-186118Actual
36749691.202025-08-1861511Actual
328603326.002025-05-196136Actual
24962666.002023-01-186164Actual
143480.002022-11-176173Budget
106613000.002023-08-186136Budget
66612073.852023-04-196168Actual
336247880.002025-06-196113Actual
284132374.002025-01-176166Actual
392884145.192025-10-1861213Actual
88482313.252023-06-206128Actual
271782454.002024-12-176136Actual
93652195.002023-07-186165Actual
148112551.002023-12-186116Actual
4742080.002022-11-176116Actual
155187436.002024-01-186163Actual
10240650.002023-08-186173Budget
283821454.002025-01-176156Actual
180508099.002024-03-196117Actual
67432964.002023-05-206113Actual
380493796.572025-09-1761612Actual
292439158.002025-02-166114Actual
15395215.662023-12-1861112Actual
322902124.202025-04-1861112Actual
67442400.002023-05-206113Budget
189132551.002024-04-186136Actual
180834815.002024-03-196167Actual
140027087.002023-11-176117Actual
34446775.242025-06-1961511Actual
233591056.102024-08-1761311Actual
43551900.002023-02-176128Budget
126744200.002023-10-186115Budget
82462195.002023-06-206165Actual
1548511663.002024-01-186113Actual
328861781.002025-05-196146Actual
51051685.002023-03-206146Actual
21151500.002022-12-186128Budget
12863950.002023-10-186126Budget
350803033.002025-07-186116Actual
15982196.002022-12-186116Actual
132874892.082023-10-186118Actual
147184145.002023-12-186115Actual
18290282.682024-03-1961211Actual
11879788.002023-09-176156Actual
281824622.002025-01-176115Actual
276152133.782024-12-1761411Actual
3882600.002022-11-176165Budget
306361825.002025-03-196146Actual
308733746.612025-03-196128Actual
93103200.002023-07-186115Actual
7255850.002023-05-206126Budget
88471800.002023-06-206128Budget
269408750.002024-12-176114Actual
160215246.002024-01-186167Actual
31865352.702023-01-186118Actual
20943850.002024-06-196126Actual
63321500.002023-04-196166Budget
70683000.002023-05-206115Budget
177013830.002024-03-196164Actual
127322084.002023-10-186165Actual
58612600.002023-04-196164Budget
326526592.002025-05-196164Actual
22562178.002023-01-186113Actual
388208833.062025-10-186118Actual
161093890.552024-01-186128Actual
258374977.002024-11-166164Actual
20404588.002024-05-1961511Actual
347153736.412025-06-1961613Actual
352779787.002025-07-186117Actual
99132800.002023-07-186118Budget
268207788.002024-12-176113Actual
4029917.002023-02-176156Actual
374071177.002025-09-176126Actual
158721786.002024-01-186146Actual
117361502.002023-09-176126Actual
142191868.882023-11-1761111Actual
72082100.002023-05-206116Budget
90421300.002023-07-186163Budget
162831223.122024-01-1861411Actual
3885850.002023-02-176126Budget
66041900.002023-04-196128Budget
18461335.002022-12-186166Actual
47372600.002023-03-206164Budget
161416198.172024-01-186168Actual
116882000.002023-09-176116Budget
368983796.572025-08-1861612Actual
376094078.002025-09-176167Actual
239802154.002024-09-166146Actual
22499139.062024-07-1761112Actual
84263300.002023-06-206136Budget
167633939.002024-02-176165Actual
297475646.642025-02-166128Actual
265501292.272024-11-1661611Actual
339292818.002025-06-196116Actual
5758750.002023-04-196173Budget
275333455.082024-12-1761111Actual
212634858.752024-06-196168Actual
17342380.552024-02-1761511Actual
122631900.002023-09-176168Budget
44931900.002023-03-206113Budget
11735950.002023-09-176126Budget
158463061.002024-01-186136Actual
185537854.002024-04-186113Actual
287131116.742025-01-1761211Actual
313163657.462025-03-1961613Actual
3719410399.002025-09-176114Actual
391412535.912025-10-1861112Actual
300733009.332025-02-1661612Actual
166092307.002024-02-176173Actual
32892075.362023-01-186168Actual
25595216.722024-10-1761612Actual
152761163.552023-12-1861311Actual
239543087.002024-09-166136Actual
185864771.002024-04-186163Actual
5152950.002023-03-206156Budget
273535829.002024-12-176167Actual
110313600.002023-08-186118Budget
199931247.002024-05-196156Actual
4731800.002022-11-176116Budget
317621269.002025-04-186146Actual
31022500.002023-01-186167Budget
123452913.002023-10-186113Actual
307527434.002025-03-196117Actual
13174000.002022-12-186114Budget
19295327.362024-04-1861211Actual
169612004.002024-02-176166Actual
320903689.132025-04-1861111Actual
138583093.002023-11-176136Actual
122061600.002023-09-176128Budget
32342120.822023-01-186128Actual
16402267.792024-01-1861112Actual
124032121.002023-10-186163Actual
66601300.002023-04-196168Budget
278805466.272024-12-1761213Actual
24334690.132024-09-1661211Actual
251257068.002024-10-176117Actual
297794731.472025-02-166168Actual
293365069.002025-02-166115Actual
366403313.592025-08-1861111Actual
1925174.002022-11-176114Actual
325911733.002025-05-196173Actual
44112376.882023-02-176168Actual
103442800.002023-08-186164Budget
73043300.002023-05-206136Budget
3333731.002022-11-176115Actual
120173228.002023-09-176117Actual
58054900.002023-04-196114Budget
9942498.102022-11-176128Actual
324996125.002025-05-196113Actual
32199601.832025-04-1861511Actual
14247364.602023-11-1761211Actual
52071500.002023-03-206166Budget
133361600.002023-10-186128Budget
91713449.002023-07-186114Actual
329121387.002025-05-196156Actual
18463189.062024-03-1961112Actual
129601900.002023-10-186146Budget
224081708.242024-07-1761411Actual
295361048.002025-02-166156Actual
368392217.822025-08-1861112Actual
111362575.372023-08-186168Actual
2856510084.602025-01-176118Actual
120163900.002023-09-176117Budget
125344100.002023-10-186114Budget
238063893.002024-09-166115Actual
191756749.692024-04-186128Actual
11342402.002022-12-186113Actual
343373631.682025-06-1961111Actual
357494197.652025-07-1861612Actual
358091390.752025-07-1861113Actual
306102379.002025-03-196136Actual
23926431.002024-09-166126Actual
19349823.112024-04-1861411Actual
79191440.002023-06-206163Actual
207643709.002024-06-196164Actual
15249338.002023-12-1861211Actual
269121908.002024-12-176173Actual
227094397.002024-08-176114Actual
6277957.002023-04-196156Actual
143011281.632023-11-1761411Actual
5010892.002023-03-206126Actual
159887090.002024-01-186117Actual
377295355.732025-09-176168Actual
388807484.552025-10-186168Actual
6181502.002022-11-176146Actual
237135815.002024-09-166114Actual
378712989.112025-09-1761411Actual
23111600.002023-01-186163Budget
196732739.002024-05-196173Actual
3084512036.152025-03-196118Actual
243881076.312024-09-1661411Actual
312862597.792025-03-1961213Actual
306931819.002025-03-196166Actual
99621800.002023-07-186128Budget
250661876.002024-10-176166Actual
85751300.002023-06-206166Budget
367221993.352025-08-1861411Actual
6651098.002022-11-176156Actual
81883296.002023-06-206115Actual
94482100.002023-07-186116Budget
98312300.002023-07-186167Budget
121575561.792023-09-176118Actual
231848033.052024-08-176118Actual
522624.002022-11-176126Actual
332691645.472025-05-1961311Actual
32881400.002023-01-186168Budget
2393480.002023-01-186173Budget
390222184.842025-10-1861411Actual
46804070.002023-03-206114Actual
20523110.342024-05-1961212Actual
381655411.882025-09-1761613Actual
8602500.002022-11-176167Budget
392611829.362025-10-1861113Actual
275882396.552024-12-1761311Actual
232445067.842024-08-176168Actual
279115246.962024-12-1761613Actual
43084455.712023-02-176118Actual
274733823.882024-12-176168Actual
210231163.002024-06-196156Actual
16310348.642024-01-1861511Actual
114054100.002023-09-176114Budget
24955568.002024-10-176126Actual
319105352.002025-04-186167Actual
199131000.002024-05-196126Actual
35718903.972025-07-1861212Actual
130071970.002023-10-186156Actual
169301224.002024-02-176156Actual
370153643.432025-08-1861613Actual
244472280.592024-09-1661611Actual
290642385.512025-01-1761613Actual
383449174.002025-10-186114Actual
383161417.002025-10-186173Actual
166703661.002024-02-176164Actual
2763550.002023-01-186126Budget
9464801.172022-11-176118Actual
14838844.002023-12-186126Actual
179093095.002024-03-196136Actual
321451640.152025-04-1861311Actual
242465120.872024-09-166168Actual
101581472.002023-08-186163Actual
26322600.002023-01-186165Budget
158981893.002024-01-186156Actual
35187960.002025-07-186156Actual
5009850.002023-03-206126Budget
32000.002022-11-176113Budget
257157610.002024-11-166163Actual
336575828.002025-06-196163Actual
168783309.002024-02-176136Actual
261011279.002024-11-166156Actual
25565111.402024-10-1761212Actual
317363524.002025-04-186136Actual
177944970.002024-03-196165Actual
327126066.002025-05-196115Actual
290334024.132025-01-1761213Actual
16429152.892024-01-1861212Actual
294842381.002025-02-166136Actual
344191939.092025-06-1961411Actual
230011287.002024-08-176156Actual
376698651.242025-09-176118Actual
131463900.002023-10-186117Budget
132043300.002023-10-186167Budget
92282764.002023-07-186164Actual
179913030.002024-03-196166Actual
123462600.002023-10-186113Budget
318191924.002025-04-186166Actual
9453000.002022-11-176118Budget
19467114.592024-04-1861112Actual
71252300.002023-05-206165Budget
89862046.002023-07-186113Actual
172881099.722024-02-1761311Actual
59453100.002023-04-196115Budget
350205158.002025-07-186165Actual
48783360.002023-03-206165Actual
52081310.002023-03-206166Actual
20323712.472024-05-1961211Actual
149491917.002023-12-186166Actual
8613172.002022-11-176167Actual
218256069.002024-07-176115Actual
64733234.002023-04-196167Actual
331545726.952025-05-196168Actual
198263512.002024-05-196165Actual
145981137.002023-12-186173Actual
1645550.002022-12-186126Budget
26334108.002023-01-186165Actual
155772024.002024-01-186173Actual
51531040.002023-03-206156Actual
333882410.382025-05-1961112Actual
166375988.002024-02-176114Actual
36867410.342025-08-1861212Actual
11871600.002022-12-186163Budget
149181685.002023-12-186156Actual
335353315.352025-05-1961213Actual
60851572.002023-04-196116Actual
314672083.002025-04-186173Actual
28132660.002023-01-186136Actual
58622560.002023-04-196164Actual
36183203.002023-02-176164Actual
211434638.002024-06-196167Actual
192673016.772024-04-1861111Actual
25782700.002023-01-186115Budget
309653849.772025-03-1961111Actual
261937657.002024-11-166117Actual
122623398.112023-09-176168Actual
246239719.002024-10-176113Actual
285935157.242025-01-176128Actual
332421153.972025-05-1961211Actual
10481400.002022-11-176168Budget
140978952.762023-11-176118Actual
249832679.002024-10-176136Actual
34291300.002023-02-176163Budget
263476586.052024-11-166168Actual
19852545.002022-12-186167Actual
366681711.432025-08-1861211Actual
60022545.002023-04-196165Actual
20703922.002024-06-196173Actual
8043100.002022-11-176117Budget
355722209.312025-07-1861411Actual
228942275.002024-08-176116Actual
217653254.002024-07-176164Actual
5712497.002022-11-176136Actual
77242040.512023-05-206128Actual
305821003.002025-03-196126Actual
86584185.002023-06-206117Actual
121583600.002023-09-176118Budget
282154815.002025-01-176165Actual
18451500.002022-12-186166Budget
119332083.002023-09-176166Actual
100183092.052023-07-186168Actual
2482083.002022-11-176164Actual
21944568.002024-07-176126Actual
138841567.002023-11-176146Actual
34365947.592025-06-1961211Actual
270324424.002024-12-176115Actual
37542600.002023-02-176165Budget
304955603.002025-03-196165Actual
224391868.882024-07-1761611Actual
2120311781.602024-06-196118Actual
13741965.002022-12-186164Actual
13184444.002022-12-186114Actual
132053370.002023-10-186167Actual
253382879.542024-10-1761111Actual
208244307.002024-06-196115Actual
306621539.002025-03-196156Actual
1814310643.702024-03-196118Actual
118781300.002023-09-176156Budget
152212200.802023-12-1861111Actual
17261501.832024-02-1761211Actual
21351846.522024-06-1961211Actual
160818451.242024-01-186118Actual
21555419.922024-06-1961612Actual
39169903.972025-10-1861212Actual
219723742.002024-07-176136Actual
243061975.262024-09-1661111Actual
13732000.002022-12-186164Budget
145077353.002023-12-186113Actual
222663313.262024-07-176168Actual
220552273.002024-07-176166Actual
5702300.002022-11-176136Budget
22354916.732024-07-1761211Actual
302824807.002025-03-196163Actual
11881805.002022-12-186163Actual
250091447.002024-10-176146Actual
241879940.662024-09-166118Actual
386682433.002025-10-186166Actual
246565025.002024-10-176163Actual
3892038.002022-11-176165Actual
39049308.212025-10-1861511Actual
248683728.002024-10-176165Actual
85761441.002023-06-206166Actual
182622155.052024-03-1961111Actual
209972472.002024-06-196146Actual
112192600.002023-09-176113Budget
17411500.002022-12-186146Budget
62291500.002023-04-196146Budget
17641913.002024-03-196173Actual
18494308.212024-03-1961612Actual
19842500.002022-12-186167Budget
307854531.002025-03-196167Actual
48203100.002023-03-206115Budget
276742030.582024-12-1761611Actual
17961835.002024-03-196156Actual
83302100.002023-06-206116Budget
87995134.512023-06-206118Actual
48792600.002023-03-206165Budget
385852878.002025-10-186136Actual
173741782.712024-02-1761611Actual
8052966.002022-11-176117Actual
151293005.682023-12-186128Actual
378171015.672025-09-1761211Actual
77231800.002023-05-206128Budget
148662806.002023-12-186136Actual
310471815.692025-03-1961411Actual
2741312975.572024-12-176118Actual
342188554.272025-06-196118Actual
381362650.422025-09-1761213Actual
25366424.172024-10-1761211Actual
63311482.002023-04-196166Actual
16229403.962024-01-1861211Actual
295101381.002025-02-166146Actual
2847210013.002025-01-176117Actual
8377907.002023-06-206126Actual
326199371.002025-05-196114Actual
81063203.002023-06-206164Actual
28914401.832025-01-1761212Actual
330028344.002025-05-196117Actual
521550.002022-11-176126Budget
233321009.292024-08-1761211Actual
64143700.002023-04-196117Budget
89852400.002023-07-186113Budget
241275467.002024-09-166167Actual
101012284.002023-08-186113Actual
272611639.002024-12-176166Actual
41683700.002023-02-176117Budget
374871711.002025-09-176156Actual
294291777.002025-02-166116Actual
19293924.002022-12-186117Actual
310791996.542025-03-1961611Actual
351611783.002025-07-186146Actual
16952434.002022-12-186136Actual
55351901.122023-03-206168Actual
170207215.002024-02-176117Actual
197935735.002024-05-196115Actual
28591500.002023-01-186146Budget
26518327.362024-11-1661511Actual
101571600.002023-08-186163Budget
6134850.002023-04-196126Budget
45501172.002023-03-206163Actual
73511600.002023-05-206146Budget
202356075.442024-05-196168Actual
22921544.002024-08-176126Actual
288261749.732025-01-1761611Actual
162011975.262024-01-1861111Actual
1270360.002022-12-186173Actual
104812600.002023-08-186165Budget
309054943.602025-03-196168Actual
268534779.002024-12-176163Actual
31167813.542025-03-1961212Actual
38017542.262025-09-1761212Actual
335082438.142025-05-1961113Actual
238992449.002024-09-166116Actual
45491300.002023-03-206163Budget
157912185.002024-01-186116Actual
374352643.002025-09-176136Actual
247752757.002024-10-176164Actual
247151049.002024-10-176173Actual
332961879.522025-05-1961411Actual
79201300.002023-06-206163Budget
108924035.002023-08-186117Actual
240957090.002024-09-166117Actual
16458316.722024-01-1861612Actual
175826074.002024-03-196163Actual
299531824.202025-02-1661611Actual
56761646.002023-04-196163Actual
8520950.002023-06-206156Budget
168233033.002024-02-176116Actual
320306860.302025-04-186168Actual
258995915.002024-11-166115Actual
23121372.002023-01-186163Actual
28302683.002025-01-176126Actual
291236626.002025-02-166113Actual
389402848.682025-10-1861111Actual
363681758.002025-08-186166Actual
31853000.002023-01-186118Budget
120753300.002023-09-176167Budget
15142600.002022-12-186165Budget
216465951.002024-07-176163Actual
40851500.002023-02-176166Budget
130641900.002023-10-186166Budget
324403789.042025-04-1861613Actual
367792094.422025-08-1861611Actual
114633141.002023-09-176164Actual
316812239.002025-04-186116Actual
30993978.442025-03-1961211Actual
187984372.002024-04-186165Actual
141573831.462023-11-176168Actual
39821435.002023-02-176146Actual

Generated 2025-12-17 16:18:56.526 UTC