[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 650   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346583657.462024-12-2961113Actual
135258423.002023-05-296163Actual
311993398.692024-09-2861612Actual
371074444.002025-03-296163Actual
83302100.002022-12-306116Budget
240362696.002024-03-286166Actual
4731800.002022-05-296116Budget
3892038.002022-05-296165Actual
381655411.882025-03-2961613Actual
297475646.642024-08-286128Actual
125344100.002023-04-296114Budget
104812600.002023-02-276165Budget
59443571.002022-10-296115Actual
93642300.002023-01-276165Budget
352779787.002025-01-276117Actual
107541399.002023-02-276156Actual
17434125.232023-08-2961112Actual
105641924.002023-02-276116Actual
19322614.602023-10-2961311Actual
221475203.002024-01-276167Actual
13184444.002022-06-296114Actual
256827952.002024-05-286113Actual
33956855.002024-12-296126Actual
380493796.572025-03-2961612Actual
145396884.002023-06-296163Actual
53472700.002022-09-296167Budget
37003100.002022-08-296115Budget
20350617.792023-11-2961311Actual
171136769.392023-08-296118Actual
355722209.312025-01-2761411Actual
316812239.002024-10-286116Actual
259324071.002024-05-286165Actual
2763550.002022-07-306126Budget
27151800.002022-07-306116Budget
356302245.482025-01-2761611Actual
310202821.022024-09-2861311Actual
344783797.642024-12-2961611Actual
330028344.002024-11-286117Actual
289463479.552024-07-2961612Actual
383775882.002025-04-296164Actual
357494197.652025-01-2761612Actual
158463061.002023-07-306136Actual
257761964.002024-05-286173Actual
219982177.002024-01-276146Actual
319105352.002024-10-286167Actual
124041600.002023-04-296163Budget
305551870.002024-09-286116Actual
277342627.402024-06-2861112Actual
364607436.002025-02-276167Actual
167633939.002023-08-296165Actual
16942300.002022-06-296136Budget
47372600.002022-09-296164Budget
216465951.002024-01-276163Actual
4632864.002022-09-296173Actual
591600.002022-05-296163Budget
202952125.272023-11-2961111Actual
132874892.082023-04-296118Actual
233321009.292024-02-2761211Actual
200834859.002023-11-296117Actual
238063893.002024-03-286115Actual
251584550.002024-04-286167Actual
8613172.002022-05-296167Actual
232445067.842024-02-276168Actual
213781494.402023-12-3061311Actual
24361891.202024-03-2861311Actual
20943850.002023-12-306126Actual
304626934.002024-09-286115Actual
25538193.322024-04-2861112Actual
248355119.002024-04-286115Actual
321451640.152024-10-2861311Actual
353985407.242025-01-276128Actual
41683700.002022-08-296117Budget
258045456.002024-05-286114Actual
376698651.242025-03-296118Actual
211104810.002023-12-306117Actual
93652195.002023-01-276165Actual
85761441.002022-12-306166Actual
28794298.642024-07-2961511Actual
10611950.002023-02-276126Budget
1788850.002022-06-296156Budget
353107804.002025-01-276167Actual
365208249.722025-02-276118Actual
373802076.002025-03-296116Actual
26021667.002024-05-286126Actual
99613746.612023-01-276128Actual
199131000.002023-11-296126Actual
133931900.002023-04-296168Budget
248683728.002024-04-286165Actual
118321900.002023-03-296146Budget
361377952.002025-02-276115Actual
201163769.002023-11-296167Actual
100183092.052023-01-276168Actual
291236626.002024-08-286113Actual
108924035.002023-02-276117Actual
51531040.002022-09-296156Actual
317621269.002024-10-286146Actual
66612073.852022-10-296168Actual
389402848.682025-04-2961111Actual
32892075.362022-07-306168Actual
78642178.002022-12-306113Actual
131473987.002023-04-296117Actual
16402267.792023-07-3061112Actual
106613000.002023-02-276136Budget
203771494.402023-11-2961411Actual
101022600.002023-02-276113Budget
21351846.522023-12-3061211Actual
234441939.092024-02-2761611Actual
169041992.002023-08-296146Actual
378712989.112025-03-2961411Actual
24564265.662024-03-2861612Actual
283561497.002024-07-296146Actual
153031645.472023-06-2961411Actual
19852545.002022-06-296167Actual
87995134.512022-12-306118Actual
295361048.002024-08-286156Actual
268534779.002024-06-286163Actual
388484840.572025-04-296128Actual
90421300.002023-01-276163Budget
3512778.002022-08-296173Actual
30993978.442024-09-2861211Actual
324996125.002024-11-286113Actual
212634858.752023-12-306168Actual
152212200.802023-06-2961111Actual
75932611.002022-11-296167Actual
55351901.122022-09-296168Actual
101571600.002023-02-276163Budget
8520950.002022-12-306156Budget
112761775.002023-03-296163Actual
326526592.002024-11-286164Actual
237464451.002024-03-286164Actual
221146479.002024-01-276117Actual
120163900.002023-03-296117Budget
15971800.002022-06-296116Budget
68001254.002022-11-296163Actual
109493300.002023-02-276167Budget
299531824.202024-08-2861611Actual
210231163.002023-12-306156Actual
16850637.002023-08-296126Actual
56171900.002022-10-296113Budget
32199601.832024-10-2861511Actual
197016712.002023-11-296114Actual
3885850.002022-08-296126Budget
1789630.002022-06-296156Actual
521550.002022-05-296126Budget
138841567.002023-05-296146Actual
274416866.362024-06-286128Actual
335082438.142024-11-2861113Actual
69852400.002022-11-296164Budget
117843000.002023-03-296136Budget
179093095.002023-09-296136Actual
343922734.852024-12-2961311Actual
290334024.132024-07-2961213Actual
84741600.002022-12-306146Budget
393193875.012025-04-2961613Actual
231246320.002024-02-276167Actual
58612600.002022-10-296164Budget
32000.002022-05-296113Budget
208563387.002023-12-306165Actual
122052407.192023-03-296128Actual
22921544.002024-02-276126Actual
7399950.002022-11-296156Budget
34301296.002022-08-296163Actual
1270360.002022-06-296173Actual
89031200.002022-12-306168Budget
238992449.002024-03-286116Actual
69862262.002022-11-296164Actual
12486650.002023-04-296173Budget
317363524.002024-10-286136Actual
156054946.002023-07-306114Actual
3084512036.152024-09-286118Actual
79201300.002022-12-306163Budget
2258912038.002024-02-276113Actual
137086317.002023-05-296115Actual
123452913.002023-04-296113Actual
350803033.002025-01-276116Actual
271782454.002024-06-286136Actual
30041532.682024-08-2861212Actual
247436515.002024-04-286114Actual
14392177.362023-05-2961112Actual
375182060.002025-03-296166Actual
114054100.002023-03-296114Budget
146263899.002023-06-296114Actual
15818606.002023-07-306126Actual
14838844.002023-06-296126Actual
223811410.362024-01-2761311Actual
21524214.592023-12-3061112Actual
130641900.002023-04-296166Budget
335655604.872024-11-2861613Actual
67991300.002022-11-296163Budget
150087157.002023-06-296117Actual
155772024.002023-07-306173Actual
309653849.772024-09-2861111Actual
315285882.002024-10-286164Actual
236265522.002024-03-286163Actual
81893000.002022-12-306115Budget
97753424.002023-01-276117Actual
116043058.002023-03-296165Actual
89021585.962022-12-306168Actual
332961879.522024-11-2861411Actual
3036910546.002024-09-286114Actual
9638688.002023-01-276156Actual
355452153.992025-01-2761311Actual
312862597.792024-09-2861213Actual
10492401.132022-05-296168Actual
126744200.002023-04-296115Budget
275333455.082024-06-2861111Actual
217653254.002024-01-276164Actual
38371800.002022-08-296116Budget
177944970.002023-09-296165Actual
1269480.002022-06-296173Budget
211434638.002023-12-306167Actual
13732000.002022-06-296164Budget
144497.002022-05-296173Actual
207315125.002023-12-306114Actual
315887799.002024-10-286115Actual
18451500.002022-06-296166Budget
377893481.682025-03-2961111Actual
13741965.002022-06-296164Actual
19283100.002022-06-296117Budget
321181509.302024-10-2861211Actual
2393480.002022-07-306173Budget
127332600.002023-04-296165Budget
75373800.002022-11-296117Actual
23111600.002022-07-306163Budget
296267301.002024-08-286117Actual
26518327.362024-05-2861511Actual
176695874.002023-09-296114Actual
366951868.882025-02-2761311Actual
384705522.002025-04-296165Actual
32881400.002022-07-306168Budget
307527434.002024-09-286117Actual
341585996.002024-12-296167Actual
279115246.962024-06-2861613Actual
185537854.002023-10-296113Actual
37552534.002022-08-296165Actual
72561247.002022-11-296126Actual
122061600.002023-03-296128Budget
64733234.002022-10-296167Actual
62291500.002022-10-296146Budget
85211420.002022-12-306156Actual
84731404.002022-12-306146Actual
101012284.002023-02-276113Actual
86584185.002022-12-306117Actual
233591056.102024-02-2761311Actual
233041706.112024-02-2761111Actual
379891591.212025-03-2961112Actual
366681711.432025-02-2761211Actual
37542600.002022-08-296165Budget
52913328.002022-09-296117Actual
95911700.002023-01-276146Actual
73511600.002022-11-296146Budget
249832679.002024-04-286136Actual
88471800.002022-12-306128Budget
50582527.002022-09-296136Actual
31022500.002022-07-306167Budget
121575561.792023-03-296118Actual
142191868.882023-05-2961111Actual
22354916.732024-01-2761211Actual
337161859.002024-12-296173Actual
222076778.482024-01-276118Actual
252784602.682024-04-286168Actual
146583517.002023-06-296164Actual
220241224.002024-01-276156Actual
21162279.912022-06-296128Actual
342464531.472024-12-296128Actual
268207788.002024-06-286113Actual
287671710.372024-07-2961411Actual
90411602.002023-01-276163Actual
199672316.002023-11-296146Actual
14572966.002022-06-296115Actual
128162000.002023-04-296116Budget
92282764.002023-01-276164Actual
42208.002022-05-296113Actual
145077353.002023-06-296113Actual
249282296.002024-04-286116Actual
15142600.002022-06-296165Budget
326199371.002024-11-286114Actual
115464200.002023-03-296115Budget
189391419.002023-10-296146Actual
43551900.002022-08-296128Budget
168233033.002023-08-296116Actual
16310348.642023-07-3061511Actual
124032121.002023-04-296163Actual
177013830.002023-09-296164Actual
385852878.002025-04-296136Actual
11358650.002023-03-296173Budget
310791996.542024-09-2861611Actual
280906672.002024-07-296114Actual
130061300.002023-04-296156Budget
87172300.002022-12-306167Budget
333282851.882024-11-2861611Actual
230011287.002024-02-276156Actual
60022545.002022-10-296165Actual
120753300.002023-03-296167Budget
285935157.242024-07-296128Actual
47382976.002022-09-296164Actual
31708802.002024-10-286126Actual
325323718.002024-11-286163Actual
332143735.942024-11-2861111Actual
238394017.002024-03-286165Actual
295101381.002024-08-286146Actual
107551300.002023-02-276156Budget
25420760.352024-04-2861411Actual
24507235.872024-03-2861112Actual
322301935.902024-10-2861611Actual
288862711.452024-07-2961112Actual
301602543.402024-08-2861213Actual
10612975.002023-02-276126Actual
66041900.002022-10-296128Budget
39821435.002022-08-296146Actual
351353467.002025-01-276136Actual
202045120.872023-11-296128Actual
354903102.942025-01-2761111Actual
44942046.002022-09-296113Actual
25595216.722024-04-2861612Actual
192673016.772023-10-2961111Actual
347747632.002025-01-276113Actual
89862046.002023-01-276113Actual
11879788.002023-03-296156Actual
363112243.002025-02-276146Actual
1925174.002022-05-296114Actual
209972472.002023-12-306146Actual
67442400.002022-11-296113Budget
265501292.272024-05-2861611Actual
33711900.002022-08-296113Budget
155187436.002023-07-306163Actual
61832100.002022-10-296136Budget
77242040.512022-11-296128Actual
173151345.472023-08-2961411Actual
4029917.002022-08-296156Actual
111362575.372023-02-276168Actual
384375368.002025-04-296115Actual
307854531.002024-09-286167Actual
18371377.362023-09-2961511Actual
85751300.002022-12-306166Budget
39811500.002022-08-296146Budget
188851093.002023-10-296126Actual
305821003.002024-09-286126Actual
38557785.002025-04-296126Actual
80505932.002022-12-306114Actual
250661876.002024-04-286166Actual
346853425.882024-12-2961213Actual
108102525.002023-02-276166Actual
93103200.002023-01-276115Actual
229492755.002024-02-276136Actual
19523349.702023-10-2961612Actual
196145649.002023-11-296163Actual
199931247.002023-11-296156Actual
187052757.002023-10-296164Actual
318191924.002024-10-286166Actual
151614881.482023-06-296168Actual
247752757.002024-04-286164Actual
159887090.002023-07-306117Actual
16458316.722023-07-3061612Actual
77811200.002022-11-296168Budget
127322084.002023-04-296165Actual
131463900.002023-04-296117Budget
114633141.002023-03-296164Actual
82462195.002022-12-306165Actual
1814310643.702023-09-296118Actual
35594900.002022-08-296114Budget
84263300.002022-12-306136Budget
119341900.002023-03-296166Budget
317881105.002024-10-286156Actual
361705093.002025-02-276165Actual
27762457.152024-06-2861212Actual
290642385.512024-07-2961613Actual
4742080.002022-05-296116Actual
201769761.872023-11-296118Actual
292439158.002024-08-286114Actual
128151905.002023-04-296116Actual
156984784.002023-07-306115Actual
272301050.002024-06-286156Actual
313163657.462024-09-2861613Actual
180508099.002023-09-296117Actual
20703922.002023-12-306173Actual
306361825.002024-09-286146Actual
37898417.792025-03-2961511Actual
365484548.142025-02-276128Actual
9942498.102022-05-296128Actual
38017542.262025-03-2961212Actual
267614925.912024-05-2861613Actual
186736694.002023-10-296114Actual
169612004.002023-08-296166Actual
147184145.002023-06-296115Actual
172881099.722023-08-2961311Actual
29867856.092024-08-2861211Actual
381092213.572025-03-2961113Actual
104274153.002023-02-276115Actual
342774132.982024-12-296168Actual
303411805.002024-09-286173Actual
36172600.002022-08-296164Budget
2856510084.602024-07-296118Actual
97743700.002023-01-276117Budget
259941695.002024-05-286116Actual
77231800.002022-11-296128Budget
367221993.352025-02-2761411Actual
110313600.002023-02-276118Budget
171734928.452023-08-296168Actual
17421671.002022-06-296146Actual
94482100.002023-01-276116Budget
360171099.002025-02-276173Actual
321721763.562024-10-2861411Actual
343373631.682024-12-2961111Actual
18463189.062023-09-2961112Actual
236851153.002024-03-286173Actual
54307201.222022-09-296118Actual
226225706.002024-02-276163Actual
19494163.532023-10-2961212Actual
42252802.002022-08-296167Actual
49611800.002022-09-296116Budget
48783360.002022-09-296165Actual
165177952.002023-08-296113Actual
20404588.002023-11-2961511Actual
352181786.002025-01-276166Actual
243881076.312024-03-2861411Actual
35604664.002022-08-296114Actual
116872886.002023-03-296116Actual
108091900.002023-02-276166Budget
17641913.002023-09-296173Actual
269121908.002024-06-286173Actual
180834815.002023-09-296167Actual
226812739.002024-02-276173Actual
150415964.002023-06-296167Actual
356902124.202025-01-2761112Actual
132053370.002023-04-296167Actual
189132551.002023-10-296136Actual
337776853.002024-12-296164Actual
365804820.872025-02-276168Actual
170207215.002023-08-296117Actual
379292743.362025-03-2961611Actual
15249338.002023-06-2961211Actual
99144801.172023-01-276118Actual
21944568.002024-01-276126Actual
385301994.002025-04-296116Actual
89852400.002023-01-276113Budget
20673000.002022-06-296118Budget
340661853.002024-12-296166Actual
235938835.002024-03-286113Actual
54293300.002022-09-296118Budget
24955568.002024-04-286126Actual
390222184.842025-04-2961411Actual
331545726.952024-11-286168Actual
18461335.002022-06-296166Actual
301903389.032024-08-2861613Actual
206446135.002023-12-306163Actual
88482313.252022-12-306128Actual
60861800.002022-10-296116Budget
2453462.462024-03-2861212Actual
25782700.002022-07-306115Budget
175498639.002023-09-296113Actual
246239719.002024-04-286113Actual
260752020.002024-05-286146Actual

Generated 2025-06-28 20:12:27.920 UTC