[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288261749.732024-07-2961611Actual
74531210.002022-11-296166Actual
2472000.002022-05-296164Budget
58054900.002022-10-296114Budget
2741312975.572024-06-286118Actual
36183203.002022-08-296164Actual
200241874.002023-11-296166Actual
383161417.002025-04-296173Actual
358363815.362025-01-2761213Actual
257157610.002024-05-286163Actual
99144801.172023-01-276118Actual
24423414.002022-07-306114Actual
135862120.002023-05-296173Actual
107081900.002023-02-276146Budget
86593700.002022-12-306117Budget
280906672.002024-07-296114Actual
14247364.602023-05-2961211Actual
75373800.002022-11-296117Actual
24952000.002022-07-306164Budget
110791600.002023-02-276128Budget
324093429.392024-10-2861213Actual
339292818.002024-12-296116Actual
261011279.002024-05-286156Actual
52913328.002022-09-296117Actual
3036910546.002024-09-286114Actual
307527434.002024-09-286117Actual
1958210713.002023-11-296113Actual
202356075.442023-11-296168Actual
256827952.002024-05-286113Actual
257761964.002024-05-286173Actual
46794900.002022-09-296114Budget
26643489.072024-05-2861612Actual
35594900.002022-08-296114Budget
80495100.002022-12-306114Budget
66601300.002022-10-296168Budget
385301994.002025-04-296116Actual
96911621.002023-01-276166Actual
198861782.002023-11-296116Actual
55341300.002022-09-296168Budget
77811200.002022-11-296168Budget
87172300.002022-12-306167Budget
28794298.642024-07-2961511Actual
269408750.002024-06-286114Actual
287671710.372024-07-2961411Actual
32342120.822022-07-306128Actual
145981137.002023-06-296173Actual
9124494.002023-01-276173Actual
114064236.002023-03-296114Actual
343922734.852024-12-2961311Actual
97743700.002023-01-276117Budget
2763550.002022-07-306126Budget
71243141.002022-11-296165Actual
106613000.002023-02-276136Budget
270324424.002024-06-286115Actual
120163900.002023-03-296117Budget
308733746.612024-09-286128Actual
355722209.312025-01-2761411Actual
157314514.002023-07-306165Actual
69852400.002022-11-296164Budget
5712497.002022-05-296136Actual
56751300.002022-10-296163Budget
348074559.002025-01-276163Actual
50592100.002022-09-296136Budget
186736694.002023-10-296114Actual
217051288.002024-01-276173Actual
282752281.002024-07-296116Actual
295672220.002024-08-286166Actual
239543087.002024-03-286136Actual
327455317.002024-11-286165Actual
194071782.712023-10-2961611Actual
64143700.002022-10-296117Budget
11358650.002023-03-296173Budget
16942300.002022-06-296136Budget
227424652.002024-02-276164Actual
82472300.002022-12-306165Budget
108924035.002023-02-276117Actual
19349823.112023-10-2961411Actual
375777552.002025-03-296117Actual
116043058.002023-03-296165Actual
138841567.002023-05-296146Actual
336247880.002024-12-296113Actual
161093890.552023-07-306128Actual
283561497.002024-07-296146Actual
289463479.552024-07-2961612Actual
158463061.002023-07-306136Actual
247436515.002024-04-286114Actual
246239719.002024-04-286113Actual
127332600.002023-04-296165Budget
131463900.002023-04-296117Budget
64154840.002022-10-296117Actual
367221993.352025-02-2761411Actual
25366424.172024-04-2861211Actual
329121387.002024-11-286156Actual
43551900.002022-08-296128Budget
17421671.002022-06-296146Actual
82462195.002022-12-306165Actual
21524214.592023-12-3061112Actual
381362650.422025-03-2961213Actual
232445067.842024-02-276168Actual
6171500.002022-05-296146Budget
146263899.002023-06-296114Actual
169041992.002023-08-296146Actual
65553300.002022-10-296118Budget
166092307.002023-08-296173Actual
316812239.002024-10-286116Actual
10492401.132022-05-296168Actual
47372600.002022-09-296164Budget
54307201.222022-09-296118Actual
51051685.002022-09-296146Actual
281824622.002024-07-296115Actual
104812600.002023-02-276165Budget
25393776.312024-04-2861311Actual
204361307.172023-11-2961611Actual
10612975.002023-02-276126Actual
97753424.002023-01-276117Actual
318191924.002024-10-286166Actual
321181509.302024-10-2861211Actual
99613746.612023-01-276128Actual
114633141.002023-03-296164Actual
90421300.002023-01-276163Budget
51061500.002022-09-296146Budget
145396884.002023-06-296163Actual
351353467.002025-01-276136Actual
301903389.032024-08-2861613Actual
16229403.962023-07-3061211Actual
379292743.362025-03-2961611Actual
104264200.002023-02-276115Budget
327126066.002024-11-286115Actual
340361604.002024-12-296156Actual
258045456.002024-05-286114Actual
217335896.002024-01-276114Actual
233041706.112024-02-2761111Actual
304026412.002024-09-286164Actual
107071932.002023-02-276146Actual
92272400.002023-01-276164Budget
208563387.002023-12-306165Actual
121583600.002023-03-296118Budget
335353315.352024-11-2861213Actual
307854531.002024-09-286167Actual
9123480.002023-01-276173Budget
20523110.342023-11-2961212Actual
315285882.002024-10-286164Actual
393193875.012025-04-2961613Actual
19852545.002022-06-296167Actual
301602543.402024-08-2861213Actual
21151500.002022-06-296128Budget
35187960.002025-01-276156Actual
369853146.922025-02-2761213Actual
31708802.002024-10-286126Actual
269725882.002024-06-286164Actual
347747632.002025-01-276113Actual
296267301.002024-08-286117Actual
18371377.362023-09-2961511Actual
108933900.002023-02-276117Budget
88002800.002022-12-306118Budget
247151049.002024-04-286173Actual
41693609.002022-08-296117Actual
376698651.242025-03-296118Actual
365484548.142025-02-276128Actual
1441996.512023-05-2961212Actual
18344899.712023-09-2961411Actual
311993398.692024-09-2861612Actual
288862711.452024-07-2961112Actual
47382976.002022-09-296164Actual
201163769.002023-11-296167Actual
129592319.002023-04-296146Actual
315887799.002024-10-286115Actual
5009850.002022-09-296126Budget
64722700.002022-10-296167Budget
102874100.002023-02-276114Budget
5152950.002022-09-296156Budget
34301296.002022-08-296163Actual
3322700.002022-05-296115Budget
7255850.002022-11-296126Budget
18461335.002022-06-296166Actual
187654829.002023-10-296115Actual
158981893.002023-07-306156Actual
123452913.002023-04-296113Actual
186451590.002023-10-296173Actual
20323712.472023-11-2961211Actual
1645550.002022-06-296126Budget
254781802.922024-04-2861611Actual
9942498.102022-05-296128Actual
274416866.362024-06-286128Actual
217653254.002024-01-276164Actual
104274153.002023-02-276115Actual
23413363.532024-02-2761511Actual
259941695.002024-05-286116Actual
329431796.002024-11-286166Actual
84273307.002022-12-306136Actual
356302245.482025-01-2761611Actual
10611950.002023-02-276126Budget
239802154.002024-03-286146Actual
13830668.002023-05-296126Actual
93103200.002023-01-276115Actual
24507235.872024-03-2861112Actual
84263300.002022-12-306136Budget
290062285.502024-07-2961113Actual
310791996.542024-09-2861611Actual
361377952.002025-02-276115Actual
11342402.002022-06-296113Actual
1914000.002022-05-296114Budget
347153736.412024-12-2961613Actual
382573497.002025-04-296163Actual
386371387.002025-04-296156Actual
333882410.382024-11-2861112Actual
25447640.132024-04-2861511Actual
30041532.682024-08-2861212Actual
9464801.172022-05-296118Actual
298942068.882024-08-2861311Actual
22562178.002022-07-306113Actual
14572966.002022-06-296115Actual
114642800.002023-03-296164Budget
67991300.002022-11-296163Budget
365208249.722025-02-276118Actual
98302016.002023-01-276167Actual
199931247.002023-11-296156Actual
61832100.002022-10-296136Budget
280621557.002024-07-296173Actual
49611800.002022-09-296116Budget
53472700.002022-09-296167Budget
177614145.002023-09-296115Actual
238992449.002024-03-286116Actual
151018467.912023-06-296118Actual
236265522.002024-03-286163Actual
335082438.142024-11-2861113Actual
132874892.082023-04-296118Actual
216149449.002024-01-276113Actual
147512975.002023-06-296165Actual
265501292.272024-05-2861611Actual
122061600.002023-03-296128Budget
3512778.002022-08-296173Actual
216465951.002024-01-276163Actual
165506626.002023-08-296163Actual
189391419.002023-10-296146Actual
13174000.002022-06-296114Budget
89852400.002023-01-276113Budget
56171900.002022-10-296113Budget
34291300.002022-08-296163Budget
60861800.002022-10-296116Budget
277933688.062024-06-2861612Actual
248355119.002024-04-286115Actual
354903102.942025-01-2761111Actual
14392177.362023-05-2961112Actual
293365069.002024-08-286115Actual
196732739.002023-11-296173Actual
237135815.002024-03-286114Actual
133931900.002023-04-296168Budget
19322614.602023-10-2961311Actual
235938835.002024-03-286113Actual
125334392.002023-04-296114Actual
17342380.552023-08-2961511Actual
251584550.002024-04-286167Actual
19842500.002022-06-296167Budget
6882540.002022-11-296173Actual
202952125.272023-11-2961111Actual
1646815.002022-06-296126Actual
20703922.002023-12-306173Actual
20943850.002023-12-306126Actual
21944568.002024-01-276126Actual
26518327.362024-05-2861511Actual
9495850.002023-01-276126Budget
24955568.002024-04-286126Actual
1548511663.002023-07-306113Actual
258374977.002024-05-286164Actual
22530319.912024-01-2761612Actual
140027087.002023-05-296117Actual
11735950.002023-03-296126Budget
601632.002022-05-296163Actual
316215743.002024-10-286165Actual
3333731.002022-05-296115Actual
338377130.002024-12-296115Actual
21732160.212022-06-296168Actual
359267880.002025-02-276113Actual
84741600.002022-12-306146Budget
19523349.702023-10-2961612Actual
306102379.002024-09-286136Actual
10239666.002023-02-276173Actual
172331616.752023-08-2961111Actual
189651065.002023-10-296156Actual
173151345.472023-08-2961411Actual
230321941.002024-02-276166Actual
162561077.372023-07-3061311Actual
141573831.462023-05-296168Actual
98312300.002023-01-276167Budget
103432676.002023-02-276164Actual
354305549.672025-01-276168Actual
4631750.002022-09-296173Budget
240957090.002024-03-286117Actual
148112551.002023-06-296116Actual
276742030.582024-06-2861611Actual
244472280.592024-03-2861611Actual
91725100.002023-01-276114Budget
65564146.612022-10-296118Actual
323223645.512024-10-2861612Actual
2971911045.232024-08-286118Actual
88471800.002022-12-306128Budget
381092213.572025-03-2961113Actual
369582597.792025-02-2761113Actual
252464267.832024-04-286128Actual
210512273.002023-12-306166Actual
220552273.002024-01-276166Actual
127322084.002023-04-296165Actual
326199371.002024-11-286114Actual
376975436.032025-03-296128Actual
188851093.002023-10-296126Actual
159887090.002023-07-306117Actual
260752020.002024-05-286146Actual
4029917.002022-08-296156Actual
373802076.002025-03-296116Actual
93113000.002023-01-276115Budget
303411805.002024-09-286173Actual
345381989.092024-12-2961112Actual
94471928.002023-01-276116Actual
12485801.002023-04-296173Actual
81063203.002022-12-306164Actual
309653849.772024-09-2861111Actual
355181538.022025-01-2761211Actual
5702300.002022-05-296136Budget
21162279.912022-06-296128Actual
131473987.002023-04-296117Actual
152212200.802023-06-2961111Actual
375182060.002025-03-296166Actual
101012284.002023-02-276113Actual
301331867.952024-08-2861113Actual
229751311.002024-02-276146Actual
31032262.002022-07-306167Actual
340661853.002024-12-296166Actual
54771900.002022-09-296128Budget
92282764.002023-01-276164Actual
330345522.002024-11-286167Actual
292439158.002024-08-286114Actual
378441924.202025-03-2961311Actual
346853425.882024-12-2961213Actual
15151996.002022-06-296165Actual
60022545.002022-10-296165Actual
197016712.002023-11-296114Actual
230011287.002024-02-276156Actual
9639950.002023-01-276156Budget
23504301.832024-02-2761112Actual
107551300.002023-02-276156Budget
8052966.002022-05-296117Actual
344191939.092024-12-2961411Actual
230917019.002024-02-276117Actual
522624.002022-05-296126Actual
237464451.002024-03-286164Actual
21432297.572023-12-3061511Actual
249832679.002024-04-286136Actual
112761775.002023-03-296163Actual
353708619.422025-01-276118Actual
39169903.972025-04-2961212Actual
153352257.182023-06-2961611Actual
370153643.432025-02-2761613Actual
386682433.002025-04-296166Actual
19283100.002022-06-296117Budget
20552435.872023-11-2961612Actual
267031783.742024-05-2861113Actual
2258912038.002024-02-276113Actual
331225207.242024-11-286128Actual
591600.002022-05-296163Budget
261937657.002024-05-286117Actual
30453276.002022-07-306117Actual
93642300.002023-01-276165Budget
54293300.002022-09-296118Budget
31865352.702022-07-306118Actual
219982177.002024-01-276146Actual
25792355.002022-07-306115Actual
378712989.112025-03-2961411Actual
20350617.792023-11-2961311Actual
207315125.002023-12-306114Actual
155772024.002023-07-306173Actual
11332000.002022-06-296113Budget
3719410399.002025-03-296114Actual
125923141.002023-04-296164Actual
358091390.752025-01-2761113Actual
37552534.002022-08-296165Actual
89862046.002023-01-276113Actual
81052400.002022-12-306164Budget
180508099.002023-09-296117Actual
353107804.002025-01-276167Actual
101022600.002023-02-276113Budget
388208833.062025-04-296118Actual
129601900.002023-04-296146Budget
160215246.002023-07-306167Actual
214051258.232023-12-3061411Actual
109482930.002023-02-276167Actual
39049308.212025-04-2961511Actual
132883600.002023-04-296118Budget
69862262.002022-11-296164Actual
31022500.002022-07-306167Budget
52081310.002022-09-296166Actual
36172600.002022-08-296164Budget
392611829.362025-04-2961113Actual
143011281.632023-05-2961411Actual
156054946.002023-07-306114Actual
213231849.732023-12-3061111Actual
299212197.612024-08-2861411Actual
126744200.002023-04-296115Budget
296595250.002024-08-286167Actual
107541399.002023-02-276156Actual
72561247.002022-11-296126Actual
27161736.002022-07-306116Actual
187052757.002023-10-296164Actual
122052407.192023-03-296128Actual
74541300.002022-11-296166Budget
189132551.002023-10-296136Actual
162831223.122023-07-3061411Actual
383449174.002025-04-296114Actual
100191200.002023-01-276168Budget
73053307.002022-11-296136Actual
260492465.002024-05-286136Actual
140978952.762023-05-296118Actual
101581472.002023-02-276163Actual
8520950.002022-12-306156Budget
207643709.002023-12-306164Actual
48213264.002022-09-296115Actual
206119314.002023-12-306113Actual
36257783.002025-02-276126Actual
273535829.002024-06-286167Actual
372275607.002025-03-296164Actual
45491300.002022-09-296163Budget
262267223.002024-05-286167Actual
73043300.002022-11-296136Budget
122623398.112023-03-296168Actual
293695081.002024-08-286165Actual
78632400.002022-12-306113Budget
199131000.002023-11-296126Actual
38557785.002025-04-296126Actual
370748255.002025-03-296113Actual
330028344.002024-11-286117Actual
150415964.002023-06-296167Actual
130061300.002023-04-296156Budget
24414000.002022-07-306114Budget
342464531.472024-12-296128Actual
78642178.002022-12-306113Actual
77801655.662022-11-296168Actual
28302683.002024-07-296126Actual
4731800.002022-05-296116Budget
374352643.002025-03-296136Actual
20404588.002023-11-2961511Actual
342774132.982024-12-296168Actual
292766666.002024-08-286164Actual
264641362.492024-05-2861311Actual
212634858.752023-12-306168Actual
129133071.002023-04-296136Actual
340102028.002024-12-296146Actual
15426325.232023-06-2961612Actual
114054100.002023-03-296114Budget
312862597.792024-09-2861213Actual
11871600.002022-06-296163Budget
278531822.342024-06-2861113Actual
67432964.002022-11-296113Actual
5757727.002022-10-296173Actual
374871711.002025-03-296156Actual
328052601.002024-11-286116Actual
332421153.972024-11-2861211Actual
25538193.322024-04-2861112Actual
6134850.002022-10-296126Budget
306621539.002024-09-286156Actual
149491917.002023-06-296166Actual
15982196.002022-06-296116Actual
103442800.002023-02-276164Budget
342188554.272024-12-296118Actual
203771494.402023-11-2961411Actual
227094397.002024-02-276114Actual
344783797.642024-12-2961611Actual
314672083.002024-10-286173Actual
250351360.002024-04-286156Actual
1789630.002022-06-296156Actual
151614881.482023-06-296168Actual
3886964.002022-08-296126Actual
183171002.912023-09-2961311Actual
306361825.002024-09-286146Actual
388484840.572025-04-296128Actual
177944970.002023-09-296165Actual
44101300.002022-08-296168Budget
120743561.002023-03-296167Actual
66032401.132022-10-296128Actual
197334096.002023-11-296164Actual
176695874.002023-09-296114Actual
138032204.002023-05-296116Actual
295361048.002024-08-286156Actual
76752800.002022-11-296118Budget
185537854.002023-10-296113Actual
104803816.002023-02-276165Actual
38371800.002022-08-296116Budget
58622560.002022-10-296164Actual
68001254.002022-11-296163Actual
116882000.002023-03-296116Budget
73511600.002022-11-296146Budget
305821003.002024-09-286126Actual
28591500.002022-07-306146Budget
60851572.002022-10-296116Actual
185864771.002023-10-296163Actual
272041939.002024-06-286146Actual
335655604.872024-11-2861613Actual
388807484.552025-04-296168Actual
271501217.002024-06-286126Actual
179093095.002023-09-296136Actual
263476586.052024-05-286168Actual
45501172.002022-09-296163Actual
75932611.002022-11-296167Actual
13732000.002022-06-296164Budget
143480.002022-05-296173Budget
136144770.002023-05-296114Actual
23926431.002024-03-286126Actual
83302100.002022-12-306116Budget
313759252.002024-10-286113Actual
2394535.002022-07-306173Actual
85211420.002022-12-306156Actual
17881910.002023-09-296126Actual
43563819.332022-08-296128Actual

Generated 2025-06-28 23:37:01.110 UTC