[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 806   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25393776.312024-04-0161311Actual
109493300.002023-01-316167Budget
214641223.122023-12-0361611Actual
152761163.552023-06-0261311Actual
15395215.662023-06-0261112Actual
1746197.572023-08-0261212Actual
146583517.002023-06-026164Actual
145981137.002023-06-026173Actual
279115246.962024-06-0161613Actual
26322600.002022-07-036165Budget
67432964.002022-11-026113Actual
240957090.002024-03-016117Actual
84273307.002022-12-036136Actual
107071932.002023-01-316146Actual
187654829.002023-10-026115Actual
34301296.002022-08-026163Actual
356302245.482024-12-3161611Actual
278531822.342024-06-0161113Actual
221475203.002023-12-316167Actual
99144801.172022-12-316118Actual
365484548.142025-01-316128Actual
348947722.002024-12-316114Actual
20684276.922022-06-026118Actual
155772024.002023-07-036173Actual
182026136.042023-09-026168Actual
19852545.002022-06-026167Actual
28591500.002022-07-036146Budget
72561247.002022-11-026126Actual
370153643.432025-01-3161613Actual
371661449.002025-03-026173Actual
9453000.002022-05-026118Budget
40851500.002022-08-026166Budget
2394535.002022-07-036173Actual
95921600.002022-12-316146Budget
286255007.242024-07-026168Actual
263476586.052024-05-016168Actual
125344100.002023-04-026114Budget
139412372.002023-05-026166Actual
73053307.002022-11-026136Actual
381655411.882025-03-0261613Actual
302824807.002024-09-016163Actual
26518327.362024-05-0161511Actual
50582527.002022-09-026136Actual
261011279.002024-05-016156Actual
1441996.512023-05-0261212Actual
314084510.002024-10-016163Actual
114633141.002023-03-026164Actual
2482083.002022-05-026164Actual
15971800.002022-06-026116Budget
28914401.832024-07-0261212Actual
94471928.002022-12-316116Actual
233861117.802024-01-3161411Actual
18344899.712023-09-0261411Actual
151614881.482023-06-026168Actual
29867856.092024-08-0161211Actual
250351360.002024-04-016156Actual
227424652.002024-01-316164Actual
280034906.002024-07-026163Actual
118781300.002023-03-026156Budget
522624.002022-05-026126Actual
22499139.062023-12-3161112Actual
112761775.002023-03-026163Actual
349277878.002024-12-316164Actual
196145649.002023-11-026163Actual
159887090.002023-07-036117Actual
327455317.002024-11-016165Actual
197016712.002023-11-026114Actual
253382879.542024-04-0161111Actual
188851093.002023-10-026126Actual
1789630.002022-06-026156Actual
19322614.602023-10-0261311Actual
313759252.002024-10-016113Actual
27642719.922024-06-0161511Actual
232123755.702024-01-316128Actual
236265522.002024-03-016163Actual
35718903.972024-12-3161212Actual
184031139.082023-09-0261611Actual
183171002.912023-09-0261311Actual
256827952.002024-05-016113Actual
261937657.002024-05-016117Actual
375182060.002025-03-026166Actual
26334108.002022-07-036165Actual
252187936.082024-04-016118Actual
319105352.002024-10-016167Actual
325323718.002024-11-016163Actual
21351846.522023-12-0361211Actual
87995134.512022-12-036118Actual
8602500.002022-05-026167Budget
20943850.002023-12-036126Actual
23111600.002022-07-036163Budget
54307201.222022-09-026118Actual
198263512.002023-11-026165Actual
141573831.462023-05-026168Actual
9639950.002022-12-316156Budget
238063893.002024-03-016115Actual
132874892.082023-04-026118Actual
29622267.002022-07-036166Actual
133931900.002023-04-026168Budget
74541300.002022-11-026166Budget
114064236.002023-03-026114Actual
352779787.002024-12-316117Actual
142191868.882023-05-0261111Actual
307527434.002024-09-016117Actual
2741312975.572024-06-016118Actual
71252300.002022-11-026165Budget
135862120.002023-05-026173Actual
23926431.002024-03-016126Actual
14838844.002023-06-026126Actual
386682433.002025-04-026166Actual
33711900.002022-08-026113Budget
173151345.472023-08-0261411Actual
351353467.002024-12-316136Actual
392884145.192025-04-0261213Actual
248355119.002024-04-016115Actual
317363524.002024-10-016136Actual
219723742.002023-12-316136Actual
306361825.002024-09-016146Actual
53472700.002022-09-026167Budget
169301224.002023-08-026156Actual
81063203.002022-12-036164Actual
292151949.002024-08-016173Actual
66032401.132022-10-026128Actual
35187960.002024-12-316156Actual
24507235.872024-03-0161112Actual
150087157.002023-06-026117Actual
339842966.002024-12-026136Actual
251257068.002024-04-016117Actual
302496604.002024-09-016113Actual
387605046.002025-04-026167Actual
208563387.002023-12-036165Actual
114054100.002023-03-026114Budget
213781494.402023-12-0361311Actual
15151996.002022-06-026165Actual
14562700.002022-06-026115Budget
93103200.002022-12-316115Actual
10240650.002023-01-316173Budget
54293300.002022-09-026118Budget
201163769.002023-11-026167Actual
293365069.002024-08-016115Actual
268534779.002024-06-016163Actual
332143735.942024-11-0161111Actual
28302683.002024-07-026126Actual
51061500.002022-09-026146Budget
316812239.002024-10-016116Actual
124041600.002023-04-026163Budget
66601300.002022-10-026168Budget
345984258.292024-12-0261612Actual
191478345.182023-10-026118Actual
138032204.002023-05-026116Actual
5152950.002022-09-026156Budget
134928283.002023-05-026113Actual
48783360.002022-09-026165Actual
43551900.002022-08-026128Budget
7398858.002022-11-026156Actual
6881480.002022-11-026173Budget
336247880.002024-12-026113Actual
72082100.002022-11-026116Budget
264911260.362024-05-0161411Actual
32342120.822022-07-036128Actual
23413363.532024-01-3161511Actual
259324071.002024-05-016165Actual
105632000.002023-01-316116Budget
2856510084.602024-07-026118Actual
85211420.002022-12-036156Actual
281225981.002024-07-026164Actual
38382022.002022-08-026116Actual
108102525.002023-01-316166Actual
233321009.292024-01-3161211Actual
1914000.002022-05-026114Budget
272041939.002024-06-016146Actual
39169903.972025-04-0261212Actual
299212197.612024-08-0161411Actual
102884532.002023-01-316114Actual
337448691.002024-12-026114Actual
15982196.002022-06-026116Actual
7191500.002022-05-026166Budget
36183203.002022-08-026164Actual
17881910.002023-09-026126Actual
324093429.392024-10-0161213Actual
356902124.202024-12-3161112Actual
96921300.002022-12-316166Budget
365804820.872025-01-316168Actual
287131116.742024-07-0261211Actual
306621539.002024-09-016156Actual
56171900.002022-10-026113Budget
149181685.002023-06-026156Actual
304955603.002024-09-016165Actual
158721786.002023-07-036146Actual
45491300.002022-09-026163Budget
285055882.002024-07-026167Actual
294291777.002024-08-016116Actual
301903389.032024-08-0161613Actual
333882410.382024-11-0161112Actual
274733823.882024-06-016168Actual
156054946.002023-07-036114Actual
27161736.002022-07-036116Actual
27762457.152024-06-0161212Actual
21432297.572023-12-0361511Actual
101571600.002023-01-316163Budget
4742080.002022-05-026116Actual
19295327.362023-10-0261211Actual
18461335.002022-06-026166Actual
326526592.002024-11-016164Actual
304626934.002024-09-016115Actual
343922734.852024-12-0261311Actual
117361502.002023-03-026126Actual
316215743.002024-10-016165Actual
28122300.002022-07-036136Budget
78632400.002022-12-036113Budget
321721763.562024-10-0161411Actual
223261782.712023-12-3161111Actual
4631750.002022-09-026173Budget
260492465.002024-05-016136Actual
39351815.002022-08-026136Actual
299531824.202024-08-0161611Actual
33956855.002024-12-026126Actual
201769761.872023-11-026118Actual
268207788.002024-06-016113Actual
22530319.912023-12-3161612Actual
152212200.802023-06-0261111Actual
16429152.892023-07-0361212Actual
14572966.002022-06-026115Actual
172881099.722023-08-0261311Actual
19283100.002022-06-026117Budget
32832690.002024-11-016126Actual
52913328.002022-09-026117Actual
84263300.002022-12-036136Budget
332421153.972024-11-0161211Actual
129123000.002023-04-026136Budget
25595216.722024-04-0161612Actual
60022545.002022-10-026165Actual
6277957.002022-10-026156Actual
29456872.002024-08-016126Actual
99613746.612022-12-316128Actual
292439158.002024-08-016114Actual
200241874.002023-11-026166Actual
192074351.162023-10-026168Actual
10612975.002023-01-316126Actual
42242700.002022-08-026167Budget
103442800.002023-01-316164Budget
6651098.002022-05-026156Actual
372876053.002025-03-026115Actual
359267880.002025-01-316113Actual
8001594.002022-12-036173Actual
5712497.002022-05-026136Actual
77242040.512022-11-026128Actual
348662219.002024-12-316173Actual
37898417.792025-03-0261511Actual
289463479.552024-07-0261612Actual
20703922.002023-12-036173Actual
61822434.002022-10-026136Actual
238992449.002024-03-016116Actual
90411602.002022-12-316163Actual
232445067.842024-01-316168Actual
242465120.872024-03-016168Actual
108933900.002023-01-316117Budget
18463189.062023-09-0261112Actual
109482930.002023-01-316167Actual
263167660.312024-05-016128Actual
17434125.232023-08-0261112Actual
300733009.332024-08-0161612Actual
43073300.002022-08-026118Budget
132883600.002023-04-026118Budget
264371198.652024-05-0161211Actual
321181509.302024-10-0161211Actual
1270360.002022-06-026173Actual
51531040.002022-09-026156Actual
111371900.002023-01-316168Budget
11332000.002022-06-026113Budget
317881105.002024-10-016156Actual
76752800.002022-11-026118Budget
121575561.792023-03-026118Actual
258374977.002024-05-016164Actual
277342627.402024-06-0161112Actual
360775467.002025-01-316164Actual
64722700.002022-10-026167Budget
180508099.002023-09-026117Actual
199413742.002023-11-026136Actual
77811200.002022-11-026168Budget
66041900.002022-10-026128Budget
392014097.642025-04-0261612Actual
61832100.002022-10-026136Budget
351611783.002024-12-316146Actual
196732739.002023-11-026173Actual
28132660.002022-07-036136Actual
335082438.142024-11-0161113Actual
39811500.002022-08-026146Budget
37552534.002022-08-026165Actual
165177952.002023-08-026113Actual
247151049.002024-04-016173Actual
159291893.002023-07-036166Actual
383161417.002025-04-026173Actual
252784602.682024-04-016168Actual
162561077.372023-07-0361311Actual
171136769.392023-08-026118Actual
342188554.272024-12-026118Actual
112751600.002023-03-026163Budget

Generated 2025-06-01 13:58:30.572 UTC