[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 766   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111362575.372023-08-186168Actual
159291893.002024-01-186166Actual
15395215.662023-12-1861112Actual
36749691.202025-08-1861511Actual
77811200.002023-05-206168Budget
168783309.002024-02-176136Actual
1814310643.702024-03-196118Actual
11332000.002022-12-186113Budget
351611783.002025-07-186146Actual
202356075.442024-05-196168Actual
9638688.002023-07-186156Actual
28302683.002025-01-176126Actual
45491300.002023-03-206163Budget
47372600.002023-03-206164Budget
35599503.962025-07-1861511Actual
49621921.002023-03-206116Actual
56751300.002023-04-196163Budget
122052407.192023-09-176128Actual
133361600.002023-10-186128Budget
7398858.002023-05-206156Actual
393193875.012025-10-1861613Actual
221146479.002024-07-176117Actual
392884145.192025-10-1861213Actual
69852400.002023-05-206164Budget
1441996.512023-11-1761212Actual
125912800.002023-10-186164Budget
25420760.352024-10-1761411Actual
301602543.402025-02-1661213Actual
124032121.002023-10-186163Actual
302496604.002025-03-196113Actual
166703661.002024-02-176164Actual
114064236.002023-09-176114Actual
33721747.002023-02-176113Actual
9453000.002022-11-176118Budget
124041600.002023-10-186163Budget
5758750.002023-04-196173Budget
84273307.002023-06-206136Actual
26611489.072024-11-1661112Actual
271501217.002024-12-176126Actual
340102028.002025-06-196146Actual
2258912038.002024-08-176113Actual
206119314.002024-06-196113Actual
20350617.792024-05-1961311Actual
238992449.002024-09-166116Actual
26021667.002024-11-166126Actual
27151800.002023-01-186116Budget
95443214.002023-07-186136Actual
306361825.002025-03-196146Actual
374871711.002025-09-176156Actual
358363815.362025-07-1861213Actual
331545726.952025-05-196168Actual
201163769.002024-05-196167Actual
99144801.172023-07-186118Actual
95921600.002023-07-186146Budget
380493796.572025-09-1761612Actual
121575561.792023-09-176118Actual
297794731.472025-02-166168Actual
103432676.002023-08-186164Actual
155187436.002024-01-186163Actual
126754417.002023-10-186115Actual
64154840.002023-04-196117Actual
267304694.322024-11-1661213Actual
386111709.002025-10-186146Actual
3882600.002022-11-176165Budget
326526592.002025-05-196164Actual
143480.002022-11-176173Budget
272301050.002024-12-176156Actual
190547201.002024-04-186117Actual
9639950.002023-07-186156Budget
321721763.562025-04-1861411Actual
291564956.002025-02-166163Actual
28122300.002023-01-186136Budget
223811410.362024-07-1761311Actual
286853267.842025-01-1761111Actual
379292743.362025-09-1761611Actual
369582597.792025-08-1861113Actual
145981137.002023-12-186173Actual
39351815.002023-02-176136Actual
376975436.032025-09-176128Actual
299531824.202025-02-1661611Actual
89862046.002023-07-186113Actual
123452913.002023-10-186113Actual
279115246.962024-12-1761613Actual
283561497.002025-01-176146Actual
104274153.002023-08-186115Actual
78632400.002023-06-206113Budget
163421384.832024-01-1861611Actual
56182079.002023-04-196113Actual
243881076.312024-09-1661411Actual
243061975.262024-09-1661111Actual
329121387.002025-05-196156Actual
383161417.002025-10-186173Actual
381092213.572025-09-1761113Actual
359267880.002025-08-186113Actual
227094397.002024-08-176114Actual
2393480.002023-01-186173Budget
131463900.002023-10-186117Budget
234441939.092024-08-1761611Actual
59453100.002023-04-196115Budget
46804070.002023-03-206114Actual
97753424.002023-07-186117Actual
315285882.002025-04-186164Actual
112761775.002023-09-176163Actual
122623398.112023-09-176168Actual
51531040.002023-03-206156Actual
148112551.002023-12-186116Actual
290642385.512025-01-1761613Actual
94482100.002023-07-186116Budget
162561077.372024-01-1861311Actual
50582527.002023-03-206136Actual
95453300.002023-07-186136Budget
373802076.002025-09-176116Actual
14572966.002022-12-186115Actual
220241224.002024-07-176156Actual
378171015.672025-09-1761211Actual
278531822.342024-12-1761113Actual
4028950.002023-02-176156Budget
374071177.002025-09-176126Actual
161416198.172024-01-186168Actual
75932611.002023-05-206167Actual
58065875.002023-04-196114Actual
104264200.002023-08-186115Budget
101012284.002023-08-186113Actual
112751600.002023-09-176163Budget
131473987.002023-10-186117Actual
337161859.002025-06-196173Actual
2856510084.602025-01-176118Actual
219723742.002024-07-176136Actual
15151996.002022-12-186165Actual
386371387.002025-10-186156Actual
375182060.002025-09-176166Actual
207643709.002024-06-196164Actual
3036910546.002025-03-196114Actual
92282764.002023-07-186164Actual
279707009.002025-01-176113Actual
201769761.872024-05-196118Actual
192673016.772024-04-1861111Actual
276152133.782024-12-1761411Actual
71243141.002023-05-206165Actual
387278231.002025-10-186117Actual
9124494.002023-07-186173Actual
291236626.002025-02-166113Actual
290334024.132025-01-1761213Actual
79191440.002023-06-206163Actual
228023766.002024-08-176115Actual
34446775.242025-06-1961511Actual
246239719.002024-10-176113Actual
72082100.002023-05-206116Budget
258045456.002024-11-166114Actual
341585996.002025-06-196167Actual
136144770.002023-11-176114Actual
16429152.892024-01-1861212Actual
1914000.002022-11-176114Budget
82472300.002023-06-206165Budget
2764437.002023-01-186126Actual
156054946.002024-01-186114Actual
27642719.922024-12-1761511Actual
93642300.002023-07-186165Budget
16942300.002022-12-186136Budget
376094078.002025-09-176167Actual
73521942.002023-05-206146Actual
254781802.922024-10-1761611Actual
22354916.732024-07-1761211Actual
231246320.002024-08-176167Actual
343373631.682025-06-1961111Actual
257761964.002024-11-166173Actual
132883600.002023-10-186118Budget
264911260.362024-11-1661411Actual
367792094.422025-08-1861611Actual
49611800.002023-03-206116Budget
278805466.272024-12-1761213Actual
84731404.002023-06-206146Actual
209162561.002024-06-196116Actual
31032262.002023-01-186167Actual
274416866.362024-12-176128Actual
32832690.002025-05-196126Actual
282154815.002025-01-176165Actual
339842966.002025-06-196136Actual
21162279.912022-12-186128Actual
342774132.982025-06-196168Actual
178543061.002024-03-196116Actual
166375988.002024-02-176114Actual
348074559.002025-07-186163Actual
345661160.362025-06-1961212Actual
90411602.002023-07-186163Actual
19349823.112024-04-1861411Actual
300733009.332025-02-1661612Actual
62291500.002023-04-196146Budget
383775882.002025-10-186164Actual
102884532.002023-08-186114Actual
27762457.152024-12-1761212Actual
190875829.002024-04-186167Actual
270636112.002024-12-176165Actual
339292818.002025-06-196116Actual
69295100.002023-05-206114Budget
101022600.002023-08-186113Budget
105641924.002023-08-186116Actual
313163657.462025-03-1961613Actual
60851572.002023-04-196116Actual
171734928.452024-02-176168Actual
9931500.002022-11-176128Budget
295361048.002025-02-166156Actual
19293924.002022-12-186117Actual
156383481.002024-01-186164Actual
24361891.202024-09-1661311Actual
3149510869.002025-04-186114Actual
217653254.002024-07-176164Actual
60032600.002023-04-196165Budget
197935735.002024-05-196115Actual
336575828.002025-06-196163Actual
348662219.002025-07-186173Actual
121583600.002023-09-176118Budget
35594900.002023-02-176114Budget
197016712.002024-05-196114Actual
25538193.322024-10-1761112Actual
365208249.722025-08-186118Actual
272041939.002024-12-176146Actual
14392177.362023-11-1761112Actual
30443100.002023-01-186117Budget
36867410.342025-08-1861212Actual
304955603.002025-03-196165Actual
5712497.002022-11-176136Actual
89031200.002023-06-206168Budget
134928283.002023-11-176113Actual
159887090.002024-01-186117Actual
11871600.002022-12-186163Budget
2741312975.572024-12-176118Actual
8520950.002023-06-206156Budget
17641913.002024-03-196173Actual
213231849.732024-06-1961111Actual
217051288.002024-07-176173Actual
29611500.002023-01-186166Budget
251257068.002024-10-176117Actual
25565111.402024-10-1761212Actual
129592319.002023-10-186146Actual
54771900.002023-03-206128Budget
228344100.002024-08-176165Actual
3197012375.552025-04-186118Actual
192074351.162024-04-186168Actual
23534259.272024-08-1761612Actual
103442800.002023-08-186164Budget
72072190.002023-05-206116Actual
297475646.642025-02-166128Actual
182622155.052024-03-1961111Actual
21151500.002022-12-186128Budget
271232806.002024-12-176116Actual
21944568.002024-07-176126Actual
108933900.002023-08-186117Budget
93103200.002023-07-186115Actual
34301296.002023-02-176163Actual
332143735.942025-05-1961111Actual
382573497.002025-10-186163Actual
175498639.002024-03-196113Actual
165177952.002024-02-176113Actual
123462600.002023-10-186113Budget
324403789.042025-04-1861613Actual
341259628.002025-06-196117Actual
36172600.002023-02-176164Budget
125334392.002023-10-186114Actual
54307201.222023-03-206118Actual
260752020.002024-11-166146Actual
2472000.002022-11-176164Budget
141573831.462023-11-176168Actual
384375368.002025-10-186115Actual
345381989.092025-06-1961112Actual
36257783.002025-08-186126Actual
355181538.022025-07-1861211Actual
366681711.432025-08-1861211Actual
2763550.002023-01-186126Budget
56171900.002023-04-196113Budget
230011287.002024-08-176156Actual
323223645.512025-04-1861612Actual
295672220.002025-02-166166Actual
51061500.002023-03-206146Budget
31022500.002023-01-186167Budget
158721786.002024-01-186146Actual
25595216.722024-10-1761612Actual
125923141.002023-10-186164Actual
17434125.232024-02-1761112Actual
335655604.872025-05-1961613Actual
350803033.002025-07-186116Actual
82462195.002023-06-206165Actual
4029917.002023-02-176156Actual
42242700.002023-02-176167Budget
283303420.002025-01-176136Actual
60022545.002023-04-196165Actual
295101381.002025-02-166146Actual
9942498.102022-11-176128Actual
12863950.002023-10-186126Budget
102874100.002023-08-186114Budget
221475203.002024-07-176167Actual
262267223.002024-11-166167Actual
40861928.002023-02-176166Actual
138032204.002023-11-176116Actual
114642800.002023-09-176164Budget
24952000.002023-01-186164Budget
317881105.002025-04-186156Actual
186451590.002024-04-186173Actual
91713449.002023-07-186114Actual
153031645.472023-12-1861411Actual
1269480.002022-12-186173Budget
70683000.002023-05-206115Budget
30993978.442025-03-1961211Actual
11358650.002023-09-176173Budget
110313600.002023-08-186118Budget
175826074.002024-03-196163Actual
353107804.002025-07-186167Actual
361705093.002025-08-186165Actual
369853146.922025-08-1861213Actual
13174000.002022-12-186114Budget
16952434.002022-12-186136Actual
55351901.122023-03-206168Actual
30041532.682025-02-1661212Actual
10240650.002023-08-186173Budget
376698651.242025-09-176118Actual
365804820.872025-08-186168Actual
301331867.952025-02-1661113Actual
2453462.462024-09-1661212Actual
89852400.002023-07-186113Budget
15249338.002023-12-1861211Actual
8602500.002022-11-176167Budget
110791600.002023-08-186128Budget
120753300.002023-09-176167Budget
15142600.002022-12-186165Budget
374352643.002025-09-176136Actual
16458316.722024-01-1861612Actual
294842381.002025-02-166136Actual
156984784.002024-01-186115Actual
8001594.002023-06-206173Actual
39342100.002023-02-176136Budget
391412535.912025-10-1861112Actual
19523349.702024-04-1861612Actual
17342380.552024-02-1761511Actual
32342120.822023-01-186128Actual
3511750.002023-02-176173Budget
38382022.002023-02-176116Actual
129601900.002023-10-186146Budget

Generated 2025-12-17 04:08:58.646 UTC