[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37552534.002022-08-016165Actual
2906850.002022-07-026156Budget
12485801.002023-04-016173Actual
63311482.002022-10-016166Actual
232123755.702024-01-306128Actual
187052757.002023-10-016164Actual
321451640.152024-09-3061311Actual
64733234.002022-10-016167Actual
88002800.002022-12-026118Budget
212634858.752023-12-026168Actual
13174000.002022-06-016114Budget
198263512.002023-11-016165Actual
378171015.672025-03-0161211Actual
92272400.002022-12-306164Budget
275882396.552024-05-3161311Actual
207643709.002023-12-026164Actual
22921544.002024-01-306126Actual
120743561.002023-03-016167Actual
357494197.652024-12-3061612Actual
16402267.792023-07-0261112Actual
65553300.002022-10-016118Budget
372275607.002025-03-016164Actual
104264200.002023-01-306115Budget
86584185.002022-12-026117Actual
1958210713.002023-11-016113Actual
375777552.002025-03-016117Actual
29611500.002022-07-026166Budget
22530319.912023-12-3061612Actual
327126066.002024-10-316115Actual
95443214.002022-12-306136Actual
69295100.002022-11-016114Budget
4742080.002022-05-016116Actual
292439158.002024-07-316114Actual
2856510084.602024-07-016118Actual
150415964.002023-06-016167Actual
17490469.922023-08-0161612Actual
86593700.002022-12-026117Budget
19295327.362023-10-0161211Actual
177013830.002023-09-016164Actual
233041706.112024-01-3061111Actual
24415346.512024-02-2961511Actual
162561077.372023-07-0261311Actual
69862262.002022-11-016164Actual
24955568.002024-03-316126Actual
56751300.002022-10-016163Budget
44101300.002022-08-016168Budget
328861781.002024-10-316146Actual
118781300.002023-03-016156Budget
237135815.002024-02-296114Actual
3197012375.552024-09-306118Actual
304626934.002024-08-316115Actual
292151949.002024-07-316173Actual
189391419.002023-10-016146Actual
29071040.002022-07-026156Actual
365804820.872025-01-306168Actual
170535360.002023-08-016167Actual
11735950.002023-03-016126Budget
252187936.082024-03-316118Actual
358673657.462024-12-3061613Actual
189952505.002023-10-016166Actual
45501172.002022-09-016163Actual
177614145.002023-09-016115Actual
133931900.002023-04-016168Budget
363681758.002025-01-306166Actual
97743700.002022-12-306117Budget
305821003.002024-08-316126Actual
1925174.002022-05-016114Actual
130631971.002023-04-016166Actual
37003100.002022-08-016115Budget
29867856.092024-07-3161211Actual
360775467.002025-01-306164Actual
66041900.002022-10-016128Budget
3511750.002022-08-016173Budget
84263300.002022-12-026136Budget
8602500.002022-05-016167Budget
209713154.002023-12-026136Actual
147184145.002023-06-016115Actual
136144770.002023-05-016114Actual
591600.002022-05-016163Budget
331545726.952024-10-316168Actual
34301296.002022-08-016163Actual
94482100.002022-12-306116Budget
18371377.362023-09-0161511Actual
109493300.002023-01-306167Budget
314672083.002024-09-306173Actual
364607436.002025-01-306167Actual
107081900.002023-01-306146Budget
145396884.002023-06-016163Actual
11342402.002022-06-016113Actual
25565111.402024-03-3161212Actual
143011281.632023-05-0161411Actual
295101381.002024-07-316146Actual
36867410.342025-01-3061212Actual
216465951.002023-12-306163Actual
169612004.002023-08-016166Actual
51531040.002022-09-016156Actual
118321900.002023-03-016146Budget
101022600.002023-01-306113Budget
125344100.002023-04-016114Budget
340661853.002024-12-016166Actual
229751311.002024-01-306146Actual
301602543.402024-07-3161213Actual
66612073.852022-10-016168Actual
339292818.002024-12-016116Actual
331225207.242024-10-316128Actual
218256069.002023-12-306115Actual
52913328.002022-09-016117Actual
156054946.002023-07-026114Actual
11358650.002023-03-016173Budget
1441996.512023-05-0161212Actual
116872886.002023-03-016116Actual
36749691.202025-01-3061511Actual
15249338.002023-06-0161211Actual
26334108.002022-07-026165Actual
39169903.972025-04-0161212Actual
222076778.482023-12-306118Actual
172331616.752023-08-0161111Actual
15151996.002022-06-016165Actual
43084455.712022-08-016118Actual
90421300.002022-12-306163Budget
17961835.002023-09-016156Actual
92282764.002022-12-306164Actual
374611352.002025-03-016146Actual
142741345.472023-05-0161311Actual
132053370.002023-04-016167Actual
110791600.002023-01-306128Budget
99144801.172022-12-306118Actual
209972472.002023-12-026146Actual
90411602.002022-12-306163Actual
222355020.872023-12-306128Actual
8001594.002022-12-026173Actual
44942046.002022-09-016113Actual
3892038.002022-05-016165Actual
19523349.702023-10-0161612Actual
71252300.002022-11-016165Budget
81883296.002022-12-026115Actual
2120311781.602023-12-026118Actual
332143735.942024-10-3161111Actual
191756749.692023-10-016128Actual
165177952.002023-08-016113Actual
112202945.002023-03-016113Actual
138032204.002023-05-016116Actual
378441924.202025-03-0161311Actual
340361604.002024-12-016156Actual
329121387.002024-10-316156Actual
259324071.002024-04-306165Actual
71243141.002022-11-016165Actual
33956855.002024-12-016126Actual
6881480.002022-11-016173Budget
135862120.002023-05-016173Actual
275611381.642024-05-3161211Actual
3882600.002022-05-016165Budget
39049308.212025-04-0161511Actual
26518327.362024-04-3061511Actual
334483760.402024-10-3161612Actual
372876053.002025-03-016115Actual
93103200.002022-12-306115Actual
112761775.002023-03-016163Actual
20404588.002023-11-0161511Actual
1789630.002022-06-016156Actual
315285882.002024-09-306164Actual
323223645.512024-09-3061612Actual
2764437.002022-07-026126Actual
14392177.362023-05-0161112Actual
256827952.002024-04-306113Actual
48783360.002022-09-016165Actual
27762457.152024-05-3161212Actual
9931500.002022-05-016128Budget
32881400.002022-07-026168Budget
7398858.002022-11-016156Actual
178543061.002023-09-016116Actual
85211420.002022-12-026156Actual
2741312975.572024-05-316118Actual
41693609.002022-08-016117Actual
119341900.002023-03-016166Budget
184031139.082023-09-0161611Actual
66601300.002022-10-016168Budget
56182079.002022-10-016113Actual
177944970.002023-09-016165Actual
241879940.662024-02-296118Actual
114054100.002023-03-016114Budget
272041939.002024-05-316146Actual
373206891.002025-03-016165Actual
358091390.752024-12-3061113Actual
347153736.412024-12-0161613Actual
252784602.682024-03-316168Actual
1814310643.702023-09-016118Actual
276152133.782024-05-3161411Actual
1914000.002022-05-016114Budget
295361048.002024-07-316156Actual
134928283.002023-05-016113Actual
63321500.002022-10-016166Budget
28601404.002022-07-026146Actual
130641900.002023-04-016166Budget
14448329.492023-05-0161612Actual
147512975.002023-06-016165Actual
179351782.002023-09-016146Actual
278531822.342024-05-3161113Actual
58612600.002022-10-016164Budget
95453300.002022-12-306136Budget
67442400.002022-11-016113Budget
389681935.902025-04-0161211Actual
104812600.002023-01-306165Budget
187654829.002023-10-016115Actual
5712497.002022-05-016136Actual
389402848.682025-04-0161111Actual
89852400.002022-12-306113Budget
73511600.002022-11-016146Budget
16850637.002023-08-016126Actual
361377952.002025-01-306115Actual
109482930.002023-01-306167Actual
310202821.022024-08-3161311Actual
100191200.002022-12-306168Budget
39342100.002022-08-016136Budget
200241874.002023-11-016166Actual
84741600.002022-12-026146Budget
388484840.572025-04-016128Actual
285935157.242024-07-016128Actual
250351360.002024-03-316156Actual
62301752.002022-10-016146Actual
138583093.002023-05-016136Actual
336575828.002024-12-016163Actual
7191500.002022-05-016166Budget
232445067.842024-01-306168Actual
333882410.382024-10-3161112Actual
2394535.002022-07-026173Actual
302824807.002024-08-316163Actual
6181502.002022-05-016146Actual
268534779.002024-05-316163Actual
185864771.002023-10-016163Actual
138841567.002023-05-016146Actual
312591657.422024-08-3161113Actual
179913030.002023-09-016166Actual
122052407.192023-03-016128Actual
85751300.002022-12-026166Budget
33721747.002022-08-016113Actual
28122300.002022-07-026136Budget
315887799.002024-09-306115Actual
1548511663.002023-07-026113Actual
97753424.002022-12-306117Actual
114642800.002023-03-016164Budget
120173228.002023-03-016117Actual
59443571.002022-10-016115Actual
302496604.002024-08-316113Actual
230917019.002024-01-306117Actual
196145649.002023-11-016163Actual
345984258.292024-12-0161612Actual
263476586.052024-04-306168Actual
23121372.002022-07-026163Actual
67432964.002022-11-016113Actual
175826074.002023-09-016163Actual
22354916.732023-12-3061211Actual
261011279.002024-04-306156Actual
48203100.002022-09-016115Budget
11879788.002023-03-016156Actual
31853000.002022-07-026118Budget
23926431.002024-02-296126Actual
36183203.002022-08-016164Actual
28132660.002022-07-026136Actual
5010892.002022-09-016126Actual
300733009.332024-07-3161612Actual
28591500.002022-07-026146Budget
260752020.002024-04-306146Actual
26021667.002024-04-306126Actual
361705093.002025-01-306165Actual
270324424.002024-05-316115Actual
11881805.002022-06-016163Actual
238394017.002024-02-296165Actual
16310348.642023-07-0261511Actual
192673016.772023-10-0161111Actual
293365069.002024-07-316115Actual
348662219.002024-12-306173Actual
23504301.832024-01-3061112Actual
304955603.002024-08-316165Actual
43563819.332022-08-016128Actual
6651098.002022-05-016156Actual
388807484.552025-04-016168Actual
83302100.002022-12-026116Budget
349876136.002024-12-306115Actual
367221993.352025-01-3061411Actual
127322084.002023-04-016165Actual
7399950.002022-11-016156Budget
4632864.002022-09-016173Actual
290062285.502024-07-0161113Actual
19376712.472023-10-0161511Actual
163421384.832023-07-0261611Actual
116882000.002023-03-016116Budget
75373800.002022-11-016117Actual
282154815.002024-07-016165Actual
108091900.002023-01-306166Budget
55351901.122022-09-016168Actual
250661876.002024-03-316166Actual
96911621.002022-12-306166Actual
185537854.002023-10-016113Actual
344783797.642024-12-0161611Actual
149491917.002023-06-016166Actual
35187960.002024-12-306156Actual
72072190.002022-11-016116Actual
222663313.262023-12-306168Actual
231246320.002024-01-306167Actual
95911700.002022-12-306146Actual
214641223.122023-12-0261611Actual
270636112.002024-05-316165Actual
49611800.002022-09-016116Budget
2258912038.002024-01-306113Actual
172881099.722023-08-0161311Actual
35107690.002024-12-306126Actual
48213264.002022-09-016115Actual
8378850.002022-12-026126Budget
310471815.692024-08-3161411Actual
224081708.242023-12-3061411Actual
17342380.552023-08-0161511Actual
33711900.002022-08-016113Budget
10611950.002023-01-306126Budget
115464200.002023-03-016115Budget
152212200.802023-06-0161111Actual
370153643.432025-01-3061613Actual
99132800.002022-12-306118Budget
77231800.002022-11-016128Budget
320903689.132024-09-3061111Actual
337776853.002024-12-016164Actual
251257068.002024-03-316117Actual
343922734.852024-12-0161311Actual
291236626.002024-07-316113Actual
49621921.002022-09-016116Actual
62291500.002022-10-016146Budget
304026412.002024-08-316164Actual
326526592.002024-10-316164Actual
286255007.242024-07-016168Actual
188582372.002023-10-016116Actual
228023766.002024-01-306115Actual
28914401.832024-07-0161212Actual
77811200.002022-11-016168Budget
217335896.002023-12-306114Actual
31167813.542024-08-3161212Actual
207315125.002023-12-026114Actual
106603645.002023-01-306136Actual
247151049.002024-03-316173Actual
311993398.692024-08-3161612Actual
3885850.002022-08-016126Budget
159887090.002023-07-026117Actual
36172600.002022-08-016164Budget
112192600.002023-03-016113Budget
18463189.062023-09-0161112Actual
32342120.822022-07-026128Actual
306361825.002024-08-316146Actual
121575561.792023-03-016118Actual
230321941.002024-01-306166Actual
76752800.002022-11-016118Budget
238063893.002024-02-296115Actual
393193875.012025-04-0161613Actual
170207215.002023-08-016117Actual
374352643.002025-03-016136Actual
346853425.882024-12-0161213Actual
81063203.002022-12-026164Actual
202045120.872023-11-016128Actual
325323718.002024-10-316163Actual
116052600.002023-03-016165Budget
160215246.002023-07-026167Actual
11871600.002022-06-016163Budget
19293924.002022-06-016117Actual
218572945.002023-12-306165Actual
313163657.462024-08-3161613Actual
204361307.172023-11-0161611Actual
131463900.002023-04-016117Budget
223811410.362023-12-3061311Actual
77242040.512022-11-016128Actual
208244307.002023-12-026115Actual
54783301.142022-09-016128Actual
20552435.872023-11-0161612Actual
228344100.002024-01-306165Actual
223261782.712023-12-3061111Actual
369582597.792025-01-3061113Actual
374871711.002025-03-016156Actual
321721763.562024-09-3061411Actual
359585315.002025-01-306163Actual
341585996.002024-12-016167Actual
47382976.002022-09-016164Actual
306621539.002024-08-316156Actual
248683728.002024-03-316165Actual
15818606.002023-07-026126Actual
320306860.302024-09-306168Actual
39821435.002022-08-016146Actual
226812739.002024-01-306173Actual
339842966.002024-12-016136Actual
35718903.972024-12-3061212Actual
58065875.002022-10-016114Actual
75932611.002022-11-016167Actual
213231849.732023-12-0261111Actual
106613000.002023-01-306136Budget
31865352.702022-07-026118Actual
356902124.202024-12-3061112Actual
151293005.682023-06-016128Actual
296595250.002024-07-316167Actual
94471928.002022-12-306116Actual
282752281.002024-07-016116Actual
212314789.052023-12-026128Actual
3036910546.002024-08-316114Actual
151614881.482023-06-016168Actual
23534259.272024-01-3061612Actual
392884145.192025-04-0161213Actual
10492401.132022-05-016168Actual
242155690.582024-02-296128Actual
175498639.002023-09-016113Actual
348947722.002024-12-306114Actual
79201300.002022-12-026163Budget
329431796.002024-10-316166Actual
271501217.002024-05-316126Actual
252464267.832024-03-316128Actual
5758750.002022-10-016173Budget
17411500.002022-06-016146Budget
344191939.092024-12-0161411Actual
6277957.002022-10-016156Actual
114064236.002023-03-016114Actual
392611829.362025-04-0161113Actual
370748255.002025-03-016113Actual
2763550.002022-07-026126Budget
72561247.002022-11-016126Actual
117853037.002023-03-016136Actual
74541300.002022-11-016166Budget
22499139.062023-12-3061112Actual
4631750.002022-09-016173Budget
83292551.002022-12-026116Actual
332691645.472024-10-3161311Actual
368983796.572025-01-3061612Actual
158981893.002023-07-026156Actual
332961879.522024-10-3161411Actual
68001254.002022-11-016163Actual
249832679.002024-03-316136Actual
99613746.612022-12-306128Actual
273535829.002024-05-316167Actual
129133071.002023-04-016136Actual
131473987.002023-04-016117Actual
115474444.002023-03-016115Actual
79191440.002022-12-026163Actual
156383481.002023-07-026164Actual
30443100.002022-07-026117Budget
107551300.002023-01-306156Budget
75922300.002022-11-016167Budget
210231163.002023-12-026156Actual
287402348.682024-07-0161311Actual
85761441.002022-12-026166Actual
233861117.802024-01-3061411Actual
17641913.002023-09-016173Actual
159291893.002023-07-026166Actual
342774132.982024-12-016168Actual
133923855.702023-04-016168Actual
285055882.002024-07-016167Actual
2628811363.412024-04-306118Actual
15426325.232023-06-0161612Actual
201163769.002023-11-016167Actual
56761646.002022-10-016163Actual
322902124.202024-09-3061112Actual
362853296.002025-01-306136Actual
148662806.002023-06-016136Actual
152761163.552023-06-0161311Actual
13732000.002022-06-016164Budget
103442800.002023-01-306164Budget
353708619.422024-12-306118Actual
300132661.452024-07-3161112Actual
158463061.002023-07-026136Actual
246239719.002024-03-316113Actual
52903700.002022-09-016117Budget
117361502.002023-03-016126Actual
303411805.002024-08-316173Actual
341259628.002024-12-016117Actual
260492465.002024-04-306136Actual
335353315.352024-10-3161213Actual
371074444.002025-03-016163Actual
81052400.002022-12-026164Budget
317363524.002024-09-306136Actual
257157610.002024-04-306163Actual
52081310.002022-09-016166Actual
354903102.942024-12-3061111Actual
148921893.002023-06-016146Actual
279115246.962024-05-3161613Actual
199931247.002023-11-016156Actual
392014097.642025-04-0161612Actual
237464451.002024-02-296164Actual
335082438.142024-10-3161113Actual
8520950.002022-12-026156Budget
299212197.612024-07-3161411Actual
82462195.002022-12-026165Actual
229492755.002024-01-306136Actual
236851153.002024-02-296173Actual
201769761.872023-11-016118Actual
53462116.002022-09-016167Actual
359267880.002025-01-306113Actual
14562700.002022-06-016115Budget
19349823.112023-10-0161411Actual
146263899.002023-06-016114Actual
1788850.002022-06-016156Budget
388208833.062025-04-016118Actual
130061300.002023-04-016156Budget
20684276.922022-06-016118Actual
12863950.002023-04-016126Budget
221146479.002023-12-306117Actual
386111709.002025-04-016146Actual
387605046.002025-04-016167Actual
25366424.172024-03-3161211Actual

Generated 2025-05-31 07:20:06.803 UTC