[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 797   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69862262.002022-10-246164Actual
35599503.962024-12-2261511Actual
65564146.612022-09-236118Actual
664850.002022-04-236156Budget
348947722.002024-12-226114Actual
112202945.002023-02-216113Actual
345984258.292024-11-2361612Actual
148921893.002023-05-246146Actual
47382976.002022-08-246164Actual
363112243.002025-01-226146Actual
44101300.002022-07-246168Budget
281824622.002024-06-236115Actual
324403789.042024-09-2261613Actual
143321108.232023-04-2361611Actual
17342380.552023-07-2461511Actual
90421300.002022-12-226163Budget
314672083.002024-09-226173Actual
12864751.002023-03-246126Actual
5757727.002022-09-236173Actual
6881480.002022-10-246173Budget
233861117.802024-01-2261411Actual
238992449.002024-02-216116Actual
181713905.702023-08-246128Actual
330345522.002024-10-236167Actual
300733009.332024-07-2361612Actual
29071040.002022-06-246156Actual
235938835.002024-02-216113Actual
20552435.872023-10-2461612Actual
259324071.002024-04-226165Actual
227094397.002024-01-226114Actual
218572945.002023-12-226165Actual
8602500.002022-04-236167Budget
297475646.642024-07-236128Actual
318787061.002024-09-226117Actual
98312300.002022-12-226167Budget
329121387.002024-10-236156Actual
254781802.922024-03-2361611Actual
23111600.002022-06-246163Budget
179351782.002023-08-246146Actual
213781494.402023-11-2461311Actual
125344100.002023-03-246114Budget
281225981.002024-06-236164Actual
78642178.002022-11-246113Actual
95921600.002022-12-226146Budget
20496163.532023-10-2461112Actual
36172600.002022-07-246164Budget
136144770.002023-04-236114Actual
361705093.002025-01-226165Actual
224391868.882023-12-2261611Actual
354903102.942024-12-2261111Actual
10239666.002023-01-226173Actual
371661449.002025-02-216173Actual
233321009.292024-01-2261211Actual
366951868.882025-01-2261311Actual
374611352.002025-02-216146Actual
21721400.002022-05-246168Budget
45491300.002022-08-246163Budget
285935157.242024-06-236128Actual
162011975.262023-06-2461111Actual
272611639.002024-05-236166Actual
153352257.182023-05-2461611Actual
54771900.002022-08-246128Budget
307527434.002024-08-236117Actual
392014097.642025-03-2461612Actual
375777552.002025-02-216117Actual
321721763.562024-09-2261411Actual
92282764.002022-12-226164Actual
2482083.002022-04-236164Actual
122052407.192023-02-216128Actual
95443214.002022-12-226136Actual
23534259.272024-01-2261612Actual
1646815.002022-05-246126Actual
276742030.582024-05-2361611Actual
24507235.872024-02-2161112Actual
1548511663.002023-06-246113Actual
51061500.002022-08-246146Budget
132053370.002023-03-246167Actual
198263512.002023-10-246165Actual
357494197.652024-12-2261612Actual
380493796.572025-02-2161612Actual
54307201.222022-08-246118Actual
282752281.002024-06-236116Actual
21732160.212022-05-246168Actual
34446775.242024-11-2361511Actual
291236626.002024-07-236113Actual
54293300.002022-08-246118Budget
89021585.962022-11-246168Actual
8613172.002022-04-236167Actual
106603645.002023-01-226136Actual
69305702.002022-10-246114Actual
368392217.822025-01-2261112Actual
43563819.332022-07-246128Actual
250351360.002024-03-236156Actual
173151345.472023-07-2461411Actual
152212200.802023-05-2461111Actual
348074559.002024-12-226163Actual
293695081.002024-07-236165Actual
328861781.002024-10-236146Actual
230917019.002024-01-226117Actual
22530319.912023-12-2261612Actual
6171500.002022-04-236146Budget
74541300.002022-10-246166Budget
47372600.002022-08-246164Budget
89852400.002022-12-226113Budget
305821003.002024-08-236126Actual
198861782.002023-10-246116Actual
374071177.002025-02-216126Actual
269121908.002024-05-236173Actual
29867856.092024-07-2361211Actual
7201539.002022-04-236166Actual
203771494.402023-10-2461411Actual
327455317.002024-10-236165Actual
131473987.002023-03-246117Actual
283821454.002024-06-236156Actual
98302016.002022-12-226167Actual
2258912038.002024-01-226113Actual
268534779.002024-05-236163Actual
360171099.002025-01-226173Actual
317621269.002024-09-226146Actual
391412535.912025-03-2461112Actual
361377952.002025-01-226115Actual
11735950.002023-02-216126Budget
263167660.312024-04-226128Actual
358091390.752024-12-2261113Actual
36257783.002025-01-226126Actual
143011281.632023-04-2361411Actual
169301224.002023-07-246156Actual
19494163.532023-09-2361212Actual
4731800.002022-04-236116Budget
19376712.472023-09-2361511Actual
21151500.002022-05-246128Budget
298393267.842024-07-2361111Actual
189391419.002023-09-236146Actual
81052400.002022-11-246164Budget
304955603.002024-08-236165Actual
162831223.122023-06-2461411Actual
171734928.452023-07-246168Actual
17411500.002022-05-246146Budget
182622155.052023-08-2461111Actual
176695874.002023-08-246114Actual
81893000.002022-11-246115Budget
28591500.002022-06-246146Budget
17261501.832023-07-2461211Actual
58065875.002022-09-236114Actual
226225706.002024-01-226163Actual
17961835.002023-08-246156Actual
104812600.002023-01-226165Budget
110327878.502023-01-226118Actual
179913030.002023-08-246166Actual
366403313.592025-01-2261111Actual
283561497.002024-06-236146Actual
109482930.002023-01-226167Actual
299531824.202024-07-2361611Actual
56751300.002022-09-236163Budget
328603326.002024-10-236136Actual
346583657.462024-11-2361113Actual
27642719.922024-05-2361511Actual
58612600.002022-09-236164Budget
11332000.002022-05-246113Budget
81063203.002022-11-246164Actual
48203100.002022-08-246115Budget
359267880.002025-01-226113Actual
35604664.002022-07-246114Actual
25366424.172024-03-2361211Actual
16458316.722023-06-2461612Actual
221146479.002023-12-226117Actual
286255007.242024-06-236168Actual
374352643.002025-02-216136Actual
27762457.152024-05-2361212Actual
10481400.002022-04-236168Budget
137086317.002023-04-236115Actual
25538193.322024-03-2361112Actual
13174000.002022-05-246114Budget
20703922.002023-11-246173Actual
100191200.002022-12-226168Budget
100183092.052022-12-226168Actual
360458340.002025-01-226114Actual
365208249.722025-01-226118Actual
20323712.472023-10-2461211Actual
296595250.002024-07-236167Actual
275611381.642024-05-2361211Actual
262267223.002024-04-226167Actual
20350617.792023-10-2461311Actual
97753424.002022-12-226117Actual
392611829.362025-03-2461113Actual
26021667.002024-04-226126Actual
335655604.872024-10-2361613Actual
135862120.002023-04-236173Actual
279115246.962024-05-2361613Actual
325323718.002024-10-236163Actual
39342100.002022-07-246136Budget
7399950.002022-10-246156Budget
375182060.002025-02-216166Actual
308733746.612024-08-236128Actual
101571600.002023-01-226163Budget
27151800.002022-06-246116Budget
169041992.002023-07-246146Actual
60861800.002022-09-236116Budget
84263300.002022-11-246136Budget
65553300.002022-09-236118Budget
339292818.002024-11-236116Actual
275333455.082024-05-2361111Actual
123462600.002023-03-246113Budget
20523110.342023-10-2461212Actual
345381989.092024-11-2361112Actual
234441939.092024-01-2261611Actual
330028344.002024-10-236117Actual
18494308.212023-08-2461612Actual
248683728.002024-03-236165Actual
386111709.002025-03-246146Actual
16402267.792023-06-2461112Actual
123452913.002023-03-246113Actual
73511600.002022-10-246146Budget
4631750.002022-08-246173Budget
130061300.002023-03-246156Budget
335082438.142024-10-2361113Actual
116872886.002023-02-216116Actual
347153736.412024-11-2361613Actual
37003100.002022-07-246115Budget
382248504.002025-03-246113Actual
108102525.002023-01-226166Actual
295101381.002024-07-236146Actual
91725100.002022-12-226114Budget
1914000.002022-04-236114Budget
264371198.652024-04-2261211Actual
257157610.002024-04-226163Actual
209162561.002023-11-246116Actual
117361502.002023-02-216126Actual
50582527.002022-08-246136Actual
69852400.002022-10-246164Budget
155772024.002023-06-246173Actual
101581472.002023-01-226163Actual
341259628.002024-11-236117Actual
31022500.002022-06-246167Budget
390812775.282025-03-2461611Actual
21944568.002023-12-226126Actual
352181786.002024-12-226166Actual
350803033.002024-12-226116Actual
105641924.002023-01-226116Actual
82472300.002022-11-246165Budget
217051288.002023-12-226173Actual
5152950.002022-08-246156Budget
260752020.002024-04-226146Actual
201769761.872023-10-246118Actual
22354916.732023-12-2261211Actual
86584185.002022-11-246117Actual
2763550.002022-06-246126Budget
33721747.002022-07-246113Actual
258374977.002024-04-226164Actual
369853146.922025-01-2261213Actual
331225207.242024-10-236128Actual
14838844.002023-05-246126Actual
376094078.002025-02-216167Actual
340661853.002024-11-236166Actual
110802446.582023-01-226128Actual
37542600.002022-07-246165Budget
31032262.002022-06-246167Actual
62291500.002022-09-236146Budget
177013830.002023-08-246164Actual
87172300.002022-11-246167Budget
312862597.792024-08-2361213Actual
300132661.452024-07-2361112Actual
368983796.572025-01-2261612Actual
102884532.002023-01-226114Actual
12486650.002023-03-246173Budget
343922734.852024-11-2361311Actual
292151949.002024-07-236173Actual
346853425.882024-11-2361213Actual
369582597.792025-01-2261113Actual
93113000.002022-12-226115Budget
12485801.002023-03-246173Actual
171136769.392023-07-246118Actual
290062285.502024-06-2361113Actual
159291893.002023-06-246166Actual
38557785.002025-03-246126Actual
156383481.002023-06-246164Actual
41683700.002022-07-246117Budget
26643489.072024-04-2261612Actual
127322084.002023-03-246165Actual
8520950.002022-11-246156Budget
77242040.512022-10-246128Actual
381092213.572025-02-2161113Actual
316812239.002024-09-226116Actual
186736694.002023-09-236114Actual
6882540.002022-10-246173Actual
328052601.002024-10-236116Actual
153031645.472023-05-2461411Actual
152761163.552023-05-2461311Actual
197334096.002023-10-246164Actual
332691645.472024-10-2361311Actual
94482100.002022-12-226116Budget
350205158.002024-12-226165Actual
108924035.002023-01-226117Actual
378441924.202025-02-2161311Actual
53472700.002022-08-246167Budget
270324424.002024-05-236115Actual
28122300.002022-06-246136Budget
70692987.002022-10-246115Actual
89862046.002022-12-226113Actual
226812739.002024-01-226173Actual
188582372.002023-09-236116Actual
8043100.002022-04-236117Budget
114064236.002023-02-216114Actual
121583600.002023-02-216118Budget
274733823.882024-05-236168Actual
312591657.422024-08-2361113Actual

Generated 2025-05-23 14:39:45.362 UTC