[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 749   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56751300.002022-09-226163Budget
361377952.002025-01-216115Actual
19322614.602023-09-2261311Actual
246239719.002024-03-226113Actual
35594900.002022-07-236114Budget
318787061.002024-09-216117Actual
27151800.002022-06-236116Budget
19494163.532023-09-2261212Actual
125344100.002023-03-236114Budget
11735950.002023-02-206126Budget
145077353.002023-05-236113Actual
6133898.002022-09-226126Actual
262267223.002024-04-216167Actual
365208249.722025-01-216118Actual
64733234.002022-09-226167Actual
170207215.002023-07-236117Actual
199413742.002023-10-236136Actual
26021667.002024-04-216126Actual
168233033.002023-07-236116Actual
158981893.002023-06-236156Actual
236851153.002024-02-206173Actual
16952434.002022-05-236136Actual
159291893.002023-06-236166Actual
126744200.002023-03-236115Budget
376975436.032025-02-206128Actual
302824807.002024-08-226163Actual
7255850.002022-10-236126Budget
219723742.002023-12-216136Actual
249832679.002024-03-226136Actual
9123480.002022-12-216173Budget
248683728.002024-03-226165Actual
95921600.002022-12-216146Budget
66601300.002022-09-226168Budget
390812775.282025-03-2361611Actual
269121908.002024-05-226173Actual
34446775.242024-11-2261511Actual
362853296.002025-01-216136Actual
302496604.002024-08-226113Actual
28302683.002024-06-226126Actual
46794900.002022-08-236114Budget
75922300.002022-10-236167Budget
298942068.882024-07-2261311Actual
388484840.572025-03-236128Actual
155187436.002023-06-236163Actual
133931900.002023-03-236168Budget
3882600.002022-04-226165Budget
33956855.002024-11-226126Actual
3333731.002022-04-226115Actual
197935735.002023-10-236115Actual
386371387.002025-03-236156Actual
294842381.002024-07-226136Actual
177614145.002023-08-236115Actual
8613172.002022-04-226167Actual
18290282.682023-08-2361211Actual
211104810.002023-11-236117Actual
25447640.132024-03-2261511Actual
292439158.002024-07-226114Actual
191756749.692023-09-226128Actual
14562700.002022-05-236115Budget
281225981.002024-06-226164Actual
221146479.002023-12-216117Actual
287402348.682024-06-2261311Actual
92272400.002022-12-216164Budget
178543061.002023-08-236116Actual
140355467.002023-04-226167Actual
118321900.002023-02-206146Budget
202045120.872023-10-236128Actual
74541300.002022-10-236166Budget
29867856.092024-07-2261211Actual
202952125.272023-10-2361111Actual
264092057.182024-04-2161111Actual
12486650.002023-03-236173Budget
135862120.002023-04-226173Actual
127332600.002023-03-236165Budget
31708802.002024-09-216126Actual
247151049.002024-03-226173Actual
345984258.292024-11-2261612Actual
87163057.002022-11-236167Actual
134928283.002023-04-226113Actual
173741782.712023-07-2361611Actual
220241224.002023-12-216156Actual
132053370.002023-03-236167Actual
74531210.002022-10-236166Actual
325911733.002024-10-226173Actual
232445067.842024-01-216168Actual
52071500.002022-08-236166Budget
14838844.002023-05-236126Actual
359585315.002025-01-216163Actual
21151500.002022-05-236128Budget
160818451.242023-06-236118Actual
80495100.002022-11-236114Budget
339842966.002024-11-226136Actual
69862262.002022-10-236164Actual
368392217.822025-01-2161112Actual
269725882.002024-05-226164Actual
28591500.002022-06-236146Budget
19283100.002022-05-236117Budget
147512975.002023-05-236165Actual
287671710.372024-06-2261411Actual
300733009.332024-07-2261612Actual
1788850.002022-05-236156Budget
153031645.472023-05-2361411Actual
180508099.002023-08-236117Actual
327126066.002024-10-226115Actual
91725100.002022-12-216114Budget
276152133.782024-05-2261411Actual
365484548.142025-01-216128Actual
226812739.002024-01-216173Actual
242465120.872024-02-206168Actual
306361825.002024-08-226146Actual
11358650.002023-02-206173Budget
58065875.002022-09-226114Actual
29611500.002022-06-236166Budget
282154815.002024-06-226165Actual
161093890.552023-06-236128Actual
9931500.002022-04-226128Budget
293695081.002024-07-226165Actual
43551900.002022-07-236128Budget
138841567.002023-04-226146Actual
31032262.002022-06-236167Actual
290642385.512024-06-2261613Actual
3149510869.002024-09-216114Actual
162011975.262023-06-2361111Actual
19852545.002022-05-236167Actual
114633141.002023-02-206164Actual
25420760.352024-03-2261411Actual
313163657.462024-08-2261613Actual
7191500.002022-04-226166Budget
250661876.002024-03-226166Actual
263167660.312024-04-216128Actual
9638688.002022-12-216156Actual
19376712.472023-09-2261511Actual
20496163.532023-10-2361112Actual
13830668.002023-04-226126Actual
107551300.002023-01-216156Budget
271232806.002024-05-226116Actual
362302502.002025-01-216116Actual
334483760.402024-10-2261612Actual
173151345.472023-07-2361411Actual
240362696.002024-02-206166Actual
2482083.002022-04-226164Actual
150087157.002023-05-236117Actual
50592100.002022-08-236136Budget
324403789.042024-09-2161613Actual
22562178.002022-06-236113Actual
148921893.002023-05-236146Actual
5702300.002022-04-226136Budget
16429152.892023-06-2361212Actual
112192600.002023-02-206113Budget
143480.002022-04-226173Budget
341585996.002024-11-226167Actual
25538193.322024-03-2261112Actual
199131000.002023-10-236126Actual
260492465.002024-04-216136Actual
76763819.332022-10-236118Actual
301331867.952024-07-2261113Actual
6881480.002022-10-236173Budget
2472000.002022-04-226164Budget
8002480.002022-11-236173Budget
41693609.002022-07-236117Actual
158721786.002023-06-236146Actual
1746197.572023-07-2361212Actual
28122300.002022-06-236136Budget
15249338.002023-05-2361211Actual
111362575.372023-01-216168Actual
36749691.202025-01-2161511Actual
179913030.002023-08-236166Actual
14247364.602023-04-2261211Actual
176695874.002023-08-236114Actual
32331500.002022-06-236128Budget
330947289.102024-10-226118Actual
136144770.002023-04-226114Actual
5712497.002022-04-226136Actual
59453100.002022-09-226115Budget
393193875.012025-03-2361613Actual
367792094.422025-01-2161611Actual
27762457.152024-05-2261212Actual
323823041.662024-09-2161113Actual
383775882.002025-03-236164Actual
204361307.172023-10-2361611Actual
198263512.002023-10-236165Actual
374871711.002025-02-206156Actual
112751600.002023-02-206163Budget
374611352.002025-02-206146Actual
20323712.472023-10-2361211Actual
120163900.002023-02-206117Budget
292766666.002024-07-226164Actual
373802076.002025-02-206116Actual
221475203.002023-12-216167Actual
22354916.732023-12-2161211Actual
369582597.792025-01-2161113Actual
142741345.472023-04-2261311Actual
203771494.402023-10-2361411Actual
139101392.002023-04-226156Actual
356302245.482024-12-2161611Actual
172331616.752023-07-2361111Actual
259941695.002024-04-216116Actual
381362650.422025-02-2061213Actual
370748255.002025-02-206113Actual
363371919.002025-01-216156Actual
327455317.002024-10-226165Actual
131463900.002023-03-236117Budget
306621539.002024-08-226156Actual
191478345.182023-09-226118Actual
337161859.002024-11-226173Actual
218572945.002023-12-216165Actual
17421671.002022-05-236146Actual
4731800.002022-04-226116Budget
179093095.002023-08-236136Actual
382573497.002025-03-236163Actual
147184145.002023-05-236115Actual
3719410399.002025-02-206114Actual
321181509.302024-09-2161211Actual
9453000.002022-04-226118Budget
62301752.002022-09-226146Actual
367221993.352025-01-2161411Actual
118311951.002023-02-206146Actual
276742030.582024-05-2261611Actual
258995915.002024-04-216115Actual
224081708.242023-12-2161411Actual
331225207.242024-10-226128Actual
169041992.002023-07-236146Actual
151018467.912023-05-236118Actual
163421384.832023-06-2361611Actual
68001254.002022-10-236163Actual
321721763.562024-09-2161411Actual
224391868.882023-12-2161611Actual
125334392.002023-03-236114Actual
234441939.092024-01-2161611Actual
98302016.002022-12-216167Actual
363112243.002025-01-216146Actual
151614881.482023-05-236168Actual
233861117.802024-01-2161411Actual
132043300.002023-03-236167Budget
95453300.002022-12-216136Budget
80505932.002022-11-236114Actual
145396884.002023-05-236163Actual
101022600.002023-01-216113Budget
2763550.002022-06-236126Budget
91713449.002022-12-216114Actual
288862711.452024-06-2261112Actual
131473987.002023-03-236117Actual
326199371.002024-10-226114Actual
35107690.002024-12-216126Actual
18451500.002022-05-236166Budget
372876053.002025-02-206115Actual
227424652.002024-01-216164Actual
107541399.002023-01-216156Actual
258374977.002024-04-216164Actual
17261501.832023-07-2361211Actual
30993978.442024-08-2261211Actual
180834815.002023-08-236167Actual
274416866.362024-05-226128Actual
115464200.002023-02-206115Budget
130061300.002023-03-236156Budget
323223645.512024-09-2161612Actual
355722209.312024-12-2161411Actual
316215743.002024-09-216165Actual
114064236.002023-02-206114Actual
8001594.002022-11-236173Actual
297794731.472024-07-226168Actual
297475646.642024-07-226128Actual
169612004.002023-07-236166Actual
377893481.682025-02-2061111Actual
129123000.002023-03-236136Budget
54783301.142022-08-236128Actual
17641913.002023-08-236173Actual
247752757.002024-03-226164Actual
2847210013.002024-06-226117Actual
116872886.002023-02-206116Actual
47372600.002022-08-236164Budget
32342120.822022-06-236128Actual
166375988.002023-07-236114Actual
73053307.002022-10-236136Actual
7399950.002022-10-236156Budget
13732000.002022-05-236164Budget
210231163.002023-11-236156Actual
1548511663.002023-06-236113Actual
31022500.002022-06-236167Budget
71243141.002022-10-236165Actual
106613000.002023-01-216136Budget
222355020.872023-12-216128Actual
386682433.002025-03-236166Actual
146583517.002023-05-236164Actual
243061975.262024-02-2061111Actual
188851093.002023-09-226126Actual
264911260.362024-04-2161411Actual
315887799.002024-09-216115Actual
168783309.002023-07-236136Actual
130641900.002023-03-236166Budget
97743700.002022-12-216117Budget
56761646.002022-09-226163Actual
284132374.002024-06-226166Actual
122631900.002023-02-206168Budget
1270360.002022-05-236173Actual
54771900.002022-08-236128Budget
123462600.002023-03-236113Budget
340661853.002024-11-226166Actual
2393480.002022-06-236173Budget
226225706.002024-01-216163Actual
25782700.002022-06-236115Budget
99621800.002022-12-216128Budget
55341300.002022-08-236168Budget
23121372.002022-06-236163Actual
280034906.002024-06-226163Actual
64722700.002022-09-226167Budget
247436515.002024-03-226114Actual
51531040.002022-08-236156Actual
23926431.002024-02-206126Actual
186451590.002023-09-226173Actual
292151949.002024-07-226173Actual
14448329.492023-04-2261612Actual
52913328.002022-08-236117Actual
153352257.182023-05-2361611Actual
322902124.202024-09-2161112Actual
189952505.002023-09-226166Actual
278531822.342024-05-2261113Actual
32000.002022-04-226113Budget
3886964.002022-07-236126Actual
349277878.002024-12-216164Actual
10239666.002023-01-216173Actual
207643709.002023-11-236164Actual
122052407.192023-02-206128Actual
138032204.002023-04-226116Actual
353985407.242024-12-216128Actual
343373631.682024-11-2261111Actual
289463479.552024-06-2261612Actual
378712989.112025-02-2061411Actual
332961879.522024-10-2261411Actual
177944970.002023-08-236165Actual
24334690.132024-02-2061211Actual
350205158.002024-12-216165Actual
76752800.002022-10-236118Budget
197016712.002023-10-236114Actual
35187960.002024-12-216156Actual
282752281.002024-06-226116Actual
328052601.002024-10-226116Actual
312862597.792024-08-2261213Actual
75363700.002022-10-236117Budget
58054900.002022-09-226114Budget
127322084.002023-03-236165Actual
310471815.692024-08-2261411Actual
108091900.002023-01-216166Budget
20523110.342023-10-2361212Actual
307527434.002024-08-226117Actual
358363815.362024-12-2161213Actual
79191440.002022-11-236163Actual
241879940.662024-02-206118Actual
89021585.962022-11-236168Actual
105632000.002023-01-216116Budget
267614925.912024-04-2161613Actual
343922734.852024-11-2261311Actual
354305549.672024-12-216168Actual
17434125.232023-07-2361112Actual

Generated 2025-05-22 23:29:12.676 UTC