[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 793   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14838844.002023-06-026126Actual
273535829.002024-06-016167Actual
374352643.002025-03-026136Actual
23926431.002024-03-016126Actual
18451500.002022-06-026166Budget
84741600.002022-12-036146Budget
14392177.362023-05-0261112Actual
213781494.402023-12-0361311Actual
120753300.002023-03-026167Budget
224081708.242023-12-3161411Actual
376094078.002025-03-026167Actual
64143700.002022-10-026117Budget
129592319.002023-04-026146Actual
31167813.542024-09-0161212Actual
369853146.922025-01-3161213Actual
122052407.192023-03-026128Actual
4632864.002022-09-026173Actual
55341300.002022-09-026168Budget
354903102.942024-12-3161111Actual
8520950.002022-12-036156Budget
91713449.002022-12-316114Actual
292151949.002024-08-016173Actual
102884532.002023-01-316114Actual
165506626.002023-08-026163Actual
8377907.002022-12-036126Actual
250661876.002024-04-016166Actual
264371198.652024-05-0161211Actual
92272400.002022-12-316164Budget
21351846.522023-12-0361211Actual
258045456.002024-05-016114Actual
24361891.202024-03-0161311Actual
32199601.832024-10-0161511Actual
8043100.002022-05-026117Budget
223261782.712023-12-3161111Actual
125923141.002023-04-026164Actual
366403313.592025-01-3161111Actual
11871600.002022-06-026163Budget
197016712.002023-11-026114Actual
26322600.002022-07-036165Budget
127322084.002023-04-026165Actual
66612073.852022-10-026168Actual
172331616.752023-08-0261111Actual
86593700.002022-12-036117Budget
108924035.002023-01-316117Actual
3149510869.002024-10-016114Actual
111371900.002023-01-316168Budget
352181786.002024-12-316166Actual
11357519.002023-03-026173Actual
138032204.002023-05-026116Actual
336247880.002024-12-026113Actual
60851572.002022-10-026116Actual
310791996.542024-09-0161611Actual
218572945.002023-12-316165Actual
110791600.002023-01-316128Budget
89862046.002022-12-316113Actual
240362696.002024-03-016166Actual
218256069.002023-12-316115Actual
95453300.002022-12-316136Budget
2393480.002022-07-036173Budget
1788850.002022-06-026156Budget
28122300.002022-07-036136Budget
34365947.592024-12-0261211Actual
132883600.002023-04-026118Budget
357494197.652024-12-3161612Actual
24962666.002022-07-036164Actual
25447640.132024-04-0161511Actual
228942275.002024-01-316116Actual
260492465.002024-05-016136Actual
25782700.002022-07-036115Budget
210512273.002023-12-036166Actual
186451590.002023-10-026173Actual
337161859.002024-12-026173Actual
258374977.002024-05-016164Actual
248355119.002024-04-016115Actual
181713905.702023-09-026128Actual
328861781.002024-11-016146Actual
389402848.682025-04-0261111Actual
241275467.002024-03-016167Actual
363371919.002025-01-316156Actual
64733234.002022-10-026167Actual
389681935.902025-04-0261211Actual
63321500.002022-10-026166Budget
2763550.002022-07-036126Budget
157912185.002023-07-036116Actual
230917019.002024-01-316117Actual
22530319.912023-12-3161612Actual
17961835.002023-09-026156Actual
29611500.002022-07-036166Budget
58054900.002022-10-026114Budget
327126066.002024-11-016115Actual
6277957.002022-10-026156Actual
304626934.002024-09-016115Actual
150087157.002023-06-026117Actual
368983796.572025-01-3161612Actual
19852545.002022-06-026167Actual
90411602.002022-12-316163Actual
321451640.152024-10-0161311Actual
60022545.002022-10-026165Actual
26643489.072024-05-0161612Actual
1914000.002022-05-026114Budget
252464267.832024-04-016128Actual
316215743.002024-10-016165Actual
236851153.002024-03-016173Actual
281824622.002024-07-026115Actual
346853425.882024-12-0261213Actual
20552435.872023-11-0261612Actual
169041992.002023-08-026146Actual
73043300.002022-11-026136Budget
9638688.002022-12-316156Actual
261321870.002024-05-016166Actual
132043300.002023-04-026167Budget
1925174.002022-05-026114Actual
326526592.002024-11-016164Actual
88002800.002022-12-036118Budget
141253046.592023-05-026128Actual
237464451.002024-03-016164Actual
31865352.702022-07-036118Actual
341259628.002024-12-026117Actual
138841567.002023-05-026146Actual
119341900.002023-03-026166Budget
106603645.002023-01-316136Actual
177013830.002023-09-026164Actual
85761441.002022-12-036166Actual
68001254.002022-11-026163Actual
11332000.002022-06-026113Budget
104812600.002023-01-316165Budget
7398858.002022-11-026156Actual
522624.002022-05-026126Actual
10240650.002023-01-316173Budget
133923855.702023-04-026168Actual
156984784.002023-07-036115Actual
230321941.002024-01-316166Actual
219982177.002023-12-316146Actual
217051288.002023-12-316173Actual
337448691.002024-12-026114Actual
291236626.002024-08-016113Actual
238394017.002024-03-016165Actual
34301296.002022-08-026163Actual
302824807.002024-09-016163Actual
298393267.842024-08-0161111Actual
248683728.002024-04-016165Actual
363112243.002025-01-316146Actual
345984258.292024-12-0261612Actual
241879940.662024-03-016118Actual
16429152.892023-07-0361212Actual
1746197.572023-08-0261212Actual
109493300.002023-01-316167Budget
61822434.002022-10-026136Actual
8002480.002022-12-036173Budget
307527434.002024-09-016117Actual
160215246.002023-07-036167Actual
37898417.792025-03-0261511Actual
345661160.362024-12-0261212Actual
110802446.582023-01-316128Actual
6651098.002022-05-026156Actual
339842966.002024-12-026136Actual
387278231.002025-04-026117Actual
7255850.002022-11-026126Budget
142741345.472023-05-0261311Actual
79191440.002022-12-036163Actual
332421153.972024-11-0161211Actual
367792094.422025-01-3161611Actual
301602543.402024-08-0161213Actual
386682433.002025-04-026166Actual
43084455.712022-08-026118Actual
202356075.442023-11-026168Actual
274416866.362024-06-016128Actual
374611352.002025-03-026146Actual
5009850.002022-09-026126Budget
276152133.782024-06-0161411Actual
35604664.002022-08-026114Actual
33956855.002024-12-026126Actual
11879788.002023-03-026156Actual
14572966.002022-06-026115Actual
347153736.412024-12-0261613Actual
329121387.002024-11-016156Actual
274733823.882024-06-016168Actual
25792355.002022-07-036115Actual
279115246.962024-06-0161613Actual
100183092.052022-12-316168Actual
22552000.002022-07-036113Budget
29622267.002022-07-036166Actual
106613000.002023-01-316136Budget
287671710.372024-07-0261411Actual
84273307.002022-12-036136Actual
144497.002022-05-026173Actual
371661449.002025-03-026173Actual
202045120.872023-11-026128Actual
306361825.002024-09-016146Actual
125344100.002023-04-026114Budget
227094397.002024-01-316114Actual
158721786.002023-07-036146Actual
3333731.002022-05-026115Actual
261011279.002024-05-016156Actual
75922300.002022-11-026167Budget
24955568.002024-04-016126Actual
13830668.002023-05-026126Actual
288261749.732024-07-0261611Actual
36749691.202025-01-3161511Actual
38557785.002025-04-026126Actual
66601300.002022-10-026168Budget
93652195.002022-12-316165Actual
313759252.002024-10-016113Actual
115464200.002023-03-026115Budget
1269480.002022-06-026173Budget
298942068.882024-08-0161311Actual
58622560.002022-10-026164Actual
222076778.482023-12-316118Actual
173741782.712023-08-0261611Actual
238992449.002024-03-016116Actual
340361604.002024-12-026156Actual
41693609.002022-08-026117Actual
2258912038.002024-01-316113Actual
21432297.572023-12-0361511Actual
379891591.212025-03-0261112Actual
171413046.592023-08-026128Actual
19349823.112023-10-0261411Actual
150415964.002023-06-026167Actual
78632400.002022-12-036113Budget
330028344.002024-11-016117Actual
23504301.832024-01-3161112Actual
171734928.452023-08-026168Actual
352779787.002024-12-316117Actual
101012284.002023-01-316113Actual
201769761.872023-11-026118Actual
102874100.002023-01-316114Budget
287402348.682024-07-0261311Actual
14562700.002022-06-026115Budget
363681758.002025-01-316166Actual
365484548.142025-01-316128Actual
209162561.002023-12-036116Actual
285055882.002024-07-026167Actual
122061600.002023-03-026128Budget
133352472.342023-04-026128Actual
24507235.872024-03-0161112Actual
378441924.202025-03-0261311Actual
211104810.002023-12-036117Actual
196145649.002023-11-026163Actual
268534779.002024-06-016163Actual
234441939.092024-01-3161611Actual
26611489.072024-05-0161112Actual
162011975.262023-07-0361111Actual
250091447.002024-04-016146Actual
24334690.132024-03-0161211Actual
203771494.402023-11-0261411Actual
95911700.002022-12-316146Actual
98302016.002022-12-316167Actual
131463900.002023-04-026117Budget
81883296.002022-12-036115Actual
92282764.002022-12-316164Actual
160818451.242023-07-036118Actual
69862262.002022-11-026164Actual
153352257.182023-06-0261611Actual
354305549.672024-12-316168Actual
251584550.002024-04-016167Actual
32881400.002022-07-036168Budget
2482083.002022-05-026164Actual
276742030.582024-06-0161611Actual
377893481.682025-03-0261111Actual
24952000.002022-07-036164Budget
103442800.002023-01-316164Budget
222663313.262023-12-316168Actual
141573831.462023-05-026168Actual
38017542.262025-03-0261212Actual
246565025.002024-04-016163Actual
201163769.002023-11-026167Actual
19283100.002022-06-026117Budget
319105352.002024-10-016167Actual
125912800.002023-04-026164Budget
392014097.642025-04-0261612Actual
71252300.002022-11-026165Budget
159887090.002023-07-036117Actual
321181509.302024-10-0161211Actual
243061975.262024-03-0161111Actual
323223645.512024-10-0161612Actual
187654829.002023-10-026115Actual
238063893.002024-03-016115Actual
22354916.732023-12-3161211Actual
388807484.552025-04-026168Actual
36172600.002022-08-026164Budget
360171099.002025-01-316173Actual
303411805.002024-09-016173Actual
122631900.002023-03-026168Budget
329431796.002024-11-016166Actual
178543061.002023-09-026116Actual
306621539.002024-09-016156Actual
87163057.002022-12-036167Actual
332691645.472024-11-0161311Actual
374871711.002025-03-026156Actual
333282851.882024-11-0161611Actual
3512778.002022-08-026173Actual
370153643.432025-01-3161613Actual
388484840.572025-04-026128Actual
304955603.002024-09-016165Actual
33711900.002022-08-026113Budget
130071970.002023-04-026156Actual
338695963.002024-12-026165Actual
383449174.002025-04-026114Actual
105641924.002023-01-316116Actual
107541399.002023-01-316156Actual
194071782.712023-10-0261611Actual
208563387.002023-12-036165Actual
282154815.002024-07-026165Actual
50582527.002022-09-026136Actual
77811200.002022-11-026168Budget
186736694.002023-10-026114Actual
5702300.002022-05-026136Budget
366951868.882025-01-3161311Actual
126744200.002023-04-026115Budget
21162279.912022-06-026128Actual

Generated 2025-06-01 21:12:37.450 UTC