[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 702   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332691645.472024-10-2361311Actual
28302683.002024-06-236126Actual
24962666.002022-06-246164Actual
262267223.002024-04-226167Actual
350803033.002024-12-226116Actual
7255850.002022-10-246126Budget
338377130.002024-11-236115Actual
129123000.002023-03-246136Budget
377893481.682025-02-2161111Actual
338695963.002024-11-236165Actual
94482100.002022-12-226116Budget
2258912038.002024-01-226113Actual
277933688.062024-05-2361612Actual
310791996.542024-08-2361611Actual
19376712.472023-09-2361511Actual
124041600.002023-03-246163Budget
267304694.322024-04-2261213Actual
144497.002022-04-236173Actual
78642178.002022-11-246113Actual
21432297.572023-11-2461511Actual
314672083.002024-09-226173Actual
179093095.002023-08-246136Actual
248683728.002024-03-236165Actual
209162561.002023-11-246116Actual
249832679.002024-03-236136Actual
332421153.972024-10-2361211Actual
301602543.402024-07-2361213Actual
21944568.002023-12-226126Actual
8378850.002022-11-246126Budget
374871711.002025-02-216156Actual
305821003.002024-08-236126Actual
10239666.002023-01-226173Actual
342188554.272024-11-236118Actual
221146479.002023-12-226117Actual
30453276.002022-06-246117Actual
26643489.072024-04-2261612Actual
256827952.002024-04-226113Actual
229751311.002024-01-226146Actual
9464801.172022-04-236118Actual
169301224.002023-07-246156Actual
335655604.872024-10-2361613Actual
149181685.002023-05-246156Actual
89852400.002022-12-226113Budget
361377952.002025-01-226115Actual
104812600.002023-01-226165Budget
43073300.002022-07-246118Budget
54293300.002022-08-246118Budget
217051288.002023-12-226173Actual
98312300.002022-12-226167Budget
328861781.002024-10-236146Actual
261937657.002024-04-226117Actual
30041532.682024-07-2361212Actual
342774132.982024-11-236168Actual
200241874.002023-10-246166Actual
264092057.182024-04-2261111Actual
198861782.002023-10-246116Actual
20673000.002022-05-246118Budget
8001594.002022-11-246173Actual
218256069.002023-12-226115Actual
381362650.422025-02-2161213Actual
101581472.002023-01-226163Actual
146263899.002023-05-246114Actual
156984784.002023-06-246115Actual
389402848.682025-03-2461111Actual
352181786.002024-12-226166Actual
379292743.362025-02-2161611Actual
358673657.462024-12-2261613Actual
63311482.002022-09-236166Actual
15971800.002022-05-246116Budget
21732160.212022-05-246168Actual
378171015.672025-02-2161211Actual
180834815.002023-08-246167Actual
5712497.002022-04-236136Actual
389681935.902025-03-2461211Actual
11342402.002022-05-246113Actual
360171099.002025-01-226173Actual
1958210713.002023-10-246113Actual
59453100.002022-09-236115Budget
39342100.002022-07-246136Budget
27161736.002022-06-246116Actual
119341900.002023-02-216166Budget
385301994.002025-03-246116Actual
264371198.652024-04-2261211Actual
96911621.002022-12-226166Actual
47382976.002022-08-246164Actual
99621800.002022-12-226128Budget
89031200.002022-11-246168Budget
131463900.002023-03-246117Budget
37898417.792025-02-2161511Actual
2482083.002022-04-236164Actual
111362575.372023-01-226168Actual
377295355.732025-02-216168Actual
340361604.002024-11-236156Actual
19852545.002022-05-246167Actual
146583517.002023-05-246164Actual
44101300.002022-07-246168Budget
312862597.792024-08-2361213Actual
10611950.002023-01-226126Budget
152761163.552023-05-2461311Actual
135862120.002023-04-236173Actual
233321009.292024-01-2261211Actual
252784602.682024-03-236168Actual
324996125.002024-10-236113Actual
337448691.002024-11-236114Actual
32881400.002022-06-246168Budget
313163657.462024-08-2361613Actual
287131116.742024-06-2361211Actual
384705522.002025-03-246165Actual
3511750.002022-07-246173Budget
165506626.002023-07-246163Actual
83302100.002022-11-246116Budget
344191939.092024-11-2361411Actual
117361502.002023-02-216126Actual
374611352.002025-02-216146Actual
374071177.002025-02-216126Actual
230011287.002024-01-226156Actual
385852878.002025-03-246136Actual
242465120.872024-02-216168Actual
6134850.002022-09-236126Budget
376698651.242025-02-216118Actual
2856510084.602024-06-236118Actual
24334690.132024-02-2161211Actual
141253046.592023-04-236128Actual
238992449.002024-02-216116Actual
139101392.002023-04-236156Actual
7398858.002022-10-246156Actual
177614145.002023-08-246115Actual
168783309.002023-07-246136Actual
25565111.402024-03-2361212Actual
9495850.002022-12-226126Budget
219982177.002023-12-226146Actual
257761964.002024-04-226173Actual
386682433.002025-03-246166Actual
45501172.002022-08-246163Actual
192673016.772023-09-2361111Actual
20523110.342023-10-2461212Actual
69852400.002022-10-246164Budget
51051685.002022-08-246146Actual
286853267.842024-06-2361111Actual
26334108.002022-06-246165Actual
247151049.002024-03-236173Actual
67991300.002022-10-246163Budget
362302502.002025-01-226116Actual
306102379.002024-08-236136Actual
280621557.002024-06-236173Actual
39049308.212025-03-2461511Actual
24415346.512024-02-2161511Actual
42242700.002022-07-246167Budget
2472000.002022-04-236164Budget
58065875.002022-09-236114Actual
28601404.002022-06-246146Actual
192074351.162023-09-236168Actual
148921893.002023-05-246146Actual
151614881.482023-05-246168Actual
20323712.472023-10-2461211Actual
132053370.002023-03-246167Actual
39351815.002022-07-246136Actual
227094397.002024-01-226114Actual
244472280.592024-02-2161611Actual
356302245.482024-12-2261611Actual
186451590.002023-09-236173Actual
236265522.002024-02-216163Actual
173151345.472023-07-2461411Actual
81893000.002022-11-246115Budget
209713154.002023-11-246136Actual
51531040.002022-08-246156Actual
8052966.002022-04-236117Actual
320306860.302024-09-226168Actual
305551870.002024-08-236116Actual
294291777.002024-07-236116Actual
264641362.492024-04-2261311Actual
8520950.002022-11-246156Budget
288862711.452024-06-2361112Actual
15249338.002023-05-2461211Actual
69295100.002022-10-246114Budget
269121908.002024-05-236173Actual
1914000.002022-04-236114Budget
2394535.002022-06-246173Actual
167633939.002023-07-246165Actual
13830668.002023-04-236126Actual
9124494.002022-12-226173Actual
286255007.242024-06-236168Actual
128162000.002023-03-246116Budget
104274153.002023-01-226115Actual
309653849.772024-08-2361111Actual
80505932.002022-11-246114Actual
153031645.472023-05-2461411Actual
371074444.002025-02-216163Actual
53462116.002022-08-246167Actual
6651098.002022-04-236156Actual
242155690.582024-02-216128Actual
370153643.432025-01-2261613Actual
20496163.532023-10-2461112Actual
251257068.002024-03-236117Actual
6881480.002022-10-246173Budget
44112376.882022-07-246168Actual
19494163.532023-09-2361212Actual
390222184.842025-03-2461411Actual
110802446.582023-01-226128Actual
303411805.002024-08-236173Actual
199413742.002023-10-246136Actual
291236626.002024-07-236113Actual
28794298.642024-06-2361511Actual
172331616.752023-07-2461111Actual
140978952.762023-04-236118Actual
283303420.002024-06-236136Actual
293365069.002024-07-236115Actual
220241224.002023-12-226156Actual
184031139.082023-08-2461611Actual
1814310643.702023-08-246118Actual
171136769.392023-07-246118Actual
332143735.942024-10-2361111Actual
41693609.002022-07-246117Actual
6171500.002022-04-236146Budget
66612073.852022-09-236168Actual
381655411.882025-02-2161613Actual
4632864.002022-08-246173Actual
185537854.002023-09-236113Actual
37003100.002022-07-246115Budget
162011975.262023-06-2461111Actual
371661449.002025-02-216173Actual
274416866.362024-05-236128Actual
32331500.002022-06-246128Budget
348074559.002024-12-226163Actual
333282851.882024-10-2361611Actual
56751300.002022-09-236163Budget
86593700.002022-11-246117Budget
296595250.002024-07-236167Actual
42252802.002022-07-246167Actual
360458340.002025-01-226114Actual
36172600.002022-07-246164Budget
327455317.002024-10-236165Actual
8613172.002022-04-236167Actual
10240650.002023-01-226173Budget
21162279.912022-05-246128Actual
297794731.472024-07-236168Actual
21721400.002022-05-246168Budget
224081708.242023-12-2261411Actual
162831223.122023-06-2461411Actual
185864771.002023-09-236163Actual
119332083.002023-02-216166Actual
250661876.002024-03-236166Actual
27151800.002022-06-246116Budget
156054946.002023-06-246114Actual
209972472.002023-11-246146Actual
4742080.002022-04-236116Actual
29071040.002022-06-246156Actual
254781802.922024-03-2361611Actual
264911260.362024-04-2261411Actual
247436515.002024-03-236114Actual
218572945.002023-12-226165Actual
260752020.002024-04-226146Actual
136464882.002023-04-236164Actual
219723742.002023-12-226136Actual
35718903.972024-12-2261212Actual
202045120.872023-10-246128Actual
61832100.002022-09-236136Budget
308733746.612024-08-236128Actual
48213264.002022-08-246115Actual
13741965.002022-05-246164Actual
73511600.002022-10-246146Budget
171734928.452023-07-246168Actual
2453462.462024-02-2161212Actual
274733823.882024-05-236168Actual
2628811363.412024-04-226118Actual
44942046.002022-08-246113Actual
29456872.002024-07-236126Actual
217653254.002023-12-226164Actual
345381989.092024-11-2361112Actual
3512778.002022-07-246173Actual
310471815.692024-08-2361411Actual
1645550.002022-05-246126Budget
330345522.002024-10-236167Actual
383449174.002025-03-246114Actual
150415964.002023-05-246167Actual
56761646.002022-09-236163Actual
197334096.002023-10-246164Actual
261011279.002024-04-226156Actual
76752800.002022-10-246118Budget
63321500.002022-09-236166Budget
348662219.002024-12-226173Actual
29622267.002022-06-246166Actual
23121372.002022-06-246163Actual
375182060.002025-02-216166Actual
60022545.002022-09-236165Actual
3197012375.552024-09-226118Actual
341259628.002024-11-236117Actual
142741345.472023-04-2361311Actual
9453000.002022-04-236118Budget
291564956.002024-07-236163Actual
21151500.002022-05-246128Budget
300733009.332024-07-2361612Actual
56171900.002022-09-236113Budget
11871600.002022-05-246163Budget
9639950.002022-12-226156Budget
24423414.002022-06-246114Actual
299212197.612024-07-2361411Actual
17641913.002023-08-246173Actual
19523349.702023-09-2361612Actual
181713905.702023-08-246128Actual
208244307.002023-11-246115Actual
353107804.002024-12-226167Actual
281225981.002024-06-236164Actual
139412372.002023-04-236166Actual
311993398.692024-08-2361612Actual
130061300.002023-03-246156Budget
331225207.242024-10-236128Actual
240362696.002024-02-216166Actual
1788850.002022-05-246156Budget
237135815.002024-02-216114Actual
74541300.002022-10-246166Budget
169041992.002023-07-246146Actual
202356075.442023-10-246168Actual
200834859.002023-10-246117Actual
194071782.712023-09-2361611Actual
98302016.002022-12-226167Actual
204361307.172023-10-2461611Actual
110313600.002023-01-226118Budget
368983796.572025-01-2261612Actual
147184145.002023-05-246115Actual
18451500.002022-05-246166Budget
40851500.002022-07-246166Budget
240957090.002024-02-216117Actual
189952505.002023-09-236166Actual
20703922.002023-11-246173Actual
129592319.002023-03-246146Actual
28591500.002022-06-246146Budget
52071500.002022-08-246166Budget
345984258.292024-11-2361612Actual
96921300.002022-12-226166Budget
143011281.632023-04-2361411Actual
330947289.102024-10-236118Actual
83292551.002022-11-246116Actual
18494308.212023-08-2461612Actual
370748255.002025-02-216113Actual
273535829.002024-05-236167Actual
240061453.002024-02-216156Actual
125334392.002023-03-246114Actual
16229403.962023-06-2461211Actual
26518327.362024-04-2261511Actual
187984372.002023-09-236165Actual
58622560.002022-09-236164Actual
107081900.002023-01-226146Budget
8602500.002022-04-236167Budget
230917019.002024-01-226117Actual
290062285.502024-06-2361113Actual
382248504.002025-03-246113Actual
386371387.002025-03-246156Actual
217335896.002023-12-226114Actual
93113000.002022-12-226115Budget
122052407.192023-02-216128Actual
258374977.002024-04-226164Actual
37013080.002022-07-246115Actual
179351782.002023-08-246146Actual
270324424.002024-05-236115Actual
111371900.002023-01-226168Budget
18290282.682023-08-2461211Actual
363112243.002025-01-226146Actual
223261782.712023-12-2261111Actual
223811410.362023-12-2261311Actual
238394017.002024-02-216165Actual
369853146.922025-01-2261213Actual
17961835.002023-08-246156Actual
30443100.002022-06-246117Budget
182026136.042023-08-246168Actual
132043300.002023-03-246167Budget
149491917.002023-05-246166Actual
48783360.002022-08-246165Actual
317363524.002024-09-226136Actual
158463061.002023-06-246136Actual
166703661.002023-07-246164Actual
81052400.002022-11-246164Budget
37552534.002022-07-246165Actual
140027087.002023-04-236117Actual
126754417.002023-03-246115Actual
93652195.002022-12-226165Actual
280034906.002024-06-236163Actual
292439158.002024-07-236114Actual
211104810.002023-11-246117Actual
18461335.002022-05-246166Actual
216149449.002023-12-226113Actual
17411500.002022-05-246146Budget
15395215.662023-05-2461112Actual
66601300.002022-09-236168Budget
335353315.352024-10-2361213Actual
84273307.002022-11-246136Actual
14448329.492023-04-2361612Actual
90411602.002022-12-226163Actual
128151905.002023-03-246116Actual
89021585.962022-11-246168Actual
190875829.002023-09-236167Actual
66041900.002022-09-236128Budget
67442400.002022-10-246113Budget
336247880.002024-11-236113Actual
190547201.002023-09-236117Actual
224391868.882023-12-2261611Actual
12486650.002023-03-246173Budget
250351360.002024-03-236156Actual
25366424.172024-03-2361211Actual
238063893.002024-02-216115Actual
52913328.002022-08-246117Actual

Generated 2025-05-23 19:03:25.425 UTC