[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111362575.372023-01-306168Actual
151018467.912023-06-016118Actual
3886964.002022-08-016126Actual
99144801.172022-12-306118Actual
24955568.002024-03-316126Actual
306361825.002024-08-316146Actual
142191868.882023-05-0161111Actual
30443100.002022-07-026117Budget
326526592.002024-10-316164Actual
28122300.002022-07-026136Budget
350803033.002024-12-306116Actual
220552273.002023-12-306166Actual
257761964.002024-04-306173Actual
212314789.052023-12-026128Actual
171734928.452023-08-016168Actual
36867410.342025-01-3061212Actual
66041900.002022-10-016128Budget
208244307.002023-12-026115Actual
31708802.002024-09-306126Actual
147184145.002023-06-016115Actual
202952125.272023-11-0161111Actual
357494197.652024-12-3061612Actual
17421671.002022-06-016146Actual
329431796.002024-10-316166Actual
13732000.002022-06-016164Budget
160215246.002023-07-026167Actual
149181685.002023-06-016156Actual
383161417.002025-04-016173Actual
161093890.552023-07-026128Actual
54307201.222022-09-016118Actual
170207215.002023-08-016117Actual
365804820.872025-01-306168Actual
61822434.002022-10-016136Actual
25393776.312024-03-3161311Actual
343922734.852024-12-0161311Actual
86593700.002022-12-026117Budget
26322600.002022-07-026165Budget
18463189.062023-09-0161112Actual
392611829.362025-04-0161113Actual
4731800.002022-05-016116Budget
294291777.002024-07-316116Actual
238063893.002024-02-296115Actual
26518327.362024-04-3061511Actual
98312300.002022-12-306167Budget
143321108.232023-05-0161611Actual
152761163.552023-06-0161311Actual
248355119.002024-03-316115Actual
24361891.202024-02-2961311Actual
129133071.002023-04-016136Actual
45491300.002022-09-016163Budget
9453000.002022-05-016118Budget
24952000.002022-07-026164Budget
26611489.072024-04-3061112Actual
210512273.002023-12-026166Actual
39049308.212025-04-0161511Actual
17961835.002023-09-016156Actual
318191924.002024-09-306166Actual
243881076.312024-02-2961411Actual
92282764.002022-12-306164Actual
254781802.922024-03-3161611Actual
319984855.722024-09-306128Actual
95911700.002022-12-306146Actual
33956855.002024-12-016126Actual
358091390.752024-12-3061113Actual
81883296.002022-12-026115Actual
299531824.202024-07-3161611Actual
55351901.122022-09-016168Actual
332691645.472024-10-3161311Actual
354903102.942024-12-3061111Actual
17411500.002022-06-016146Budget
361705093.002025-01-306165Actual
9638688.002022-12-306156Actual
349876136.002024-12-306115Actual
5758750.002022-10-016173Budget
99613746.612022-12-306128Actual
65553300.002022-10-016118Budget
9931500.002022-05-016128Budget
130071970.002023-04-016156Actual
343373631.682024-12-0161111Actual
18451500.002022-06-016166Budget
133352472.342023-04-016128Actual
41683700.002022-08-016117Budget
311392630.602024-08-3161112Actual
39342100.002022-08-016136Budget
233591056.102024-01-3061311Actual
18461335.002022-06-016166Actual
15982196.002022-06-016116Actual
49621921.002022-09-016116Actual
38371800.002022-08-016116Budget
335655604.872024-10-3161613Actual
143480.002022-05-016173Budget
353985407.242024-12-306128Actual
101571600.002023-01-306163Budget
144497.002022-05-016173Actual
239543087.002024-02-296136Actual
11358650.002023-03-016173Budget
335082438.142024-10-3161113Actual
204361307.172023-11-0161611Actual
110313600.002023-01-306118Budget
22562178.002022-07-026113Actual
132883600.002023-04-016118Budget
52071500.002022-09-016166Budget
315285882.002024-09-306164Actual
5702300.002022-05-016136Budget
42242700.002022-08-016167Budget
18290282.682023-09-0161211Actual
78632400.002022-12-026113Budget
112192600.002023-03-016113Budget
8613172.002022-05-016167Actual
17490469.922023-08-0161612Actual
6181502.002022-05-016146Actual
336575828.002024-12-016163Actual
12864751.002023-04-016126Actual
349277878.002024-12-306164Actual
145077353.002023-06-016113Actual
216149449.002023-12-306113Actual
8043100.002022-05-016117Budget
98302016.002022-12-306167Actual
2472000.002022-05-016164Budget
51531040.002022-09-016156Actual
370153643.432025-01-3061613Actual
151293005.682023-06-016128Actual
47372600.002022-09-016164Budget
53472700.002022-09-016167Budget
4742080.002022-05-016116Actual
3882600.002022-05-016165Budget
79201300.002022-12-026163Budget
365484548.142025-01-306128Actual
521550.002022-05-016126Budget
275882396.552024-05-3161311Actual
3149510869.002024-09-306114Actual
10611950.002023-01-306126Budget
25782700.002022-07-026115Budget
64733234.002022-10-016167Actual
169612004.002023-08-016166Actual
16850637.002023-08-016126Actual
60022545.002022-10-016165Actual
5010892.002022-09-016126Actual
280906672.002024-07-016114Actual
111371900.002023-01-306168Budget
131463900.002023-04-016117Budget
7201539.002022-05-016166Actual
231848033.052024-01-306118Actual
141253046.592023-05-016128Actual
101581472.002023-01-306163Actual
60851572.002022-10-016116Actual
138032204.002023-05-016116Actual
344783797.642024-12-0161611Actual
95443214.002022-12-306136Actual
390222184.842025-04-0161411Actual
88002800.002022-12-026118Budget
11735950.002023-03-016126Budget
185864771.002023-10-016163Actual
37542600.002022-08-016165Budget
74541300.002022-11-016166Budget
339842966.002024-12-016136Actual
100183092.052022-12-306168Actual
187052757.002023-10-016164Actual
177614145.002023-09-016115Actual
128162000.002023-04-016116Budget
239802154.002024-02-296146Actual
162831223.122023-07-0261411Actual
88482313.252022-12-026128Actual
13741965.002022-06-016164Actual
5757727.002022-10-016173Actual
1914000.002022-05-016114Budget
273535829.002024-05-316167Actual
28914401.832024-07-0161212Actual
314084510.002024-09-306163Actual
223811410.362023-12-3061311Actual
280034906.002024-07-016163Actual
52081310.002022-09-016166Actual
89021585.962022-12-026168Actual
380493796.572025-03-0161612Actual
20323712.472023-11-0161211Actual
222076778.482023-12-306118Actual
379891591.212025-03-0161112Actual
31022500.002022-07-026167Budget
338695963.002024-12-016165Actual
124041600.002023-04-016163Budget
58054900.002022-10-016114Budget
30453276.002022-07-026117Actual
31865352.702022-07-026118Actual
385301994.002025-04-016116Actual
106613000.002023-01-306136Budget
252784602.682024-03-316168Actual
182622155.052023-09-0161111Actual
61832100.002022-10-016136Budget
83302100.002022-12-026116Budget
375777552.002025-03-016117Actual
67432964.002022-11-016113Actual
52903700.002022-09-016117Budget
329121387.002024-10-316156Actual
46794900.002022-09-016114Budget
49611800.002022-09-016116Budget
91713449.002022-12-306114Actual
379292743.362025-03-0161611Actual
20404588.002023-11-0161511Actual
241275467.002024-02-296167Actual
7398858.002022-11-016156Actual
30993978.442024-08-3161211Actual
175826074.002023-09-016163Actual
56171900.002022-10-016113Budget
185537854.002023-10-016113Actual
29867856.092024-07-3161211Actual
21721400.002022-06-016168Budget
29456872.002024-07-316126Actual
85751300.002022-12-026166Budget
24962666.002022-07-026164Actual
43073300.002022-08-016118Budget
271232806.002024-05-316116Actual
41693609.002022-08-016117Actual
46804070.002022-09-016114Actual
58622560.002022-10-016164Actual
270324424.002024-05-316115Actual
105641924.002023-01-306116Actual
87995134.512022-12-026118Actual
99132800.002022-12-306118Budget
8052966.002022-05-016117Actual
76763819.332022-11-016118Actual
42208.002022-05-016113Actual
292766666.002024-07-316164Actual
294842381.002024-07-316136Actual
12485801.002023-04-016173Actual
371074444.002025-03-016163Actual
309653849.772024-08-3161111Actual
107551300.002023-01-306156Budget
146263899.002023-06-016114Actual
129601900.002023-04-016146Budget
522624.002022-05-016126Actual
189132551.002023-10-016136Actual
156054946.002023-07-026114Actual
69295100.002022-11-016114Budget
51051685.002022-09-016146Actual
243061975.262024-02-2961111Actual
25366424.172024-03-3161211Actual
271501217.002024-05-316126Actual
35718903.972024-12-3061212Actual
6171500.002022-05-016146Budget
173151345.472023-08-0161411Actual
240362696.002024-02-296166Actual
292439158.002024-07-316114Actual
39169903.972025-04-0161212Actual
226225706.002024-01-306163Actual
50582527.002022-09-016136Actual
35599503.962024-12-3061511Actual
100191200.002022-12-306168Budget
317621269.002024-09-306146Actual
302496604.002024-08-316113Actual
324093429.392024-09-3061213Actual
75922300.002022-11-016167Budget
35187960.002024-12-306156Actual
71243141.002022-11-016165Actual
242155690.582024-02-296128Actual
89031200.002022-12-026168Budget
48213264.002022-09-016115Actual
15971800.002022-06-016116Budget
387278231.002025-04-016117Actual
10492401.132022-05-016168Actual
62301752.002022-10-016146Actual
77811200.002022-11-016168Budget
369853146.922025-01-3061213Actual
23926431.002024-02-296126Actual
9942498.102022-05-016128Actual
34301296.002022-08-016163Actual
214641223.122023-12-0261611Actual
4631750.002022-09-016173Budget
65564146.612022-10-016118Actual
321451640.152024-09-3061311Actual
106603645.002023-01-306136Actual
13184444.002022-06-016114Actual
15249338.002023-06-0161211Actual
296595250.002024-07-316167Actual
366403313.592025-01-3061111Actual
230321941.002024-01-306166Actual
288261749.732024-07-0161611Actual
48203100.002022-09-016115Budget
8001594.002022-12-026173Actual
355722209.312024-12-3061411Actual
38017542.262025-03-0161212Actual
326199371.002024-10-316114Actual
327455317.002024-10-316165Actual
131473987.002023-04-016117Actual
304026412.002024-08-316164Actual
203771494.402023-11-0161411Actual
262267223.002024-04-306167Actual
238992449.002024-02-296116Actual
23111600.002022-07-026163Budget
388484840.572025-04-016128Actual
67991300.002022-11-016163Budget
127322084.002023-04-016165Actual
172331616.752023-08-0161111Actual
135258423.002023-05-016163Actual
75373800.002022-11-016117Actual
73043300.002022-11-016136Budget
55341300.002022-09-016168Budget
235938835.002024-02-296113Actual
373206891.002025-03-016165Actual
258045456.002024-04-306114Actual
227424652.002024-01-306164Actual
324996125.002024-10-316113Actual
84273307.002022-12-026136Actual
247752757.002024-03-316164Actual
274416866.362024-05-316128Actual
15395215.662023-06-0161112Actual
250661876.002024-03-316166Actual
378441924.202025-03-0161311Actual
176695874.002023-09-016114Actual
152212200.802023-06-0161111Actual
148112551.002023-06-016116Actual
328052601.002024-10-316116Actual
312862597.792024-08-3161213Actual
32331500.002022-07-026128Budget
110802446.582023-01-306128Actual
32000.002022-05-016113Budget
318787061.002024-09-306117Actual
362853296.002025-01-306136Actual
283303420.002024-07-016136Actual
107071932.002023-01-306146Actual
76752800.002022-11-016118Budget
45501172.002022-09-016163Actual
14562700.002022-06-016115Budget
198263512.002023-11-016165Actual
322902124.202024-09-3061112Actual
358673657.462024-12-3061613Actual
89862046.002022-12-306113Actual
35594900.002022-08-016114Budget
240957090.002024-02-296117Actual
313163657.462024-08-3161613Actual
39351815.002022-08-016136Actual
15818606.002023-07-026126Actual
23121372.002022-07-026163Actual
350205158.002024-12-306165Actual
16952434.002022-06-016136Actual
233861117.802024-01-3061411Actual
276152133.782024-05-3161411Actual
276742030.582024-05-3161611Actual
196145649.002023-11-016163Actual
2856510084.602024-07-016118Actual
20684276.922022-06-016118Actual
2393480.002022-07-026173Budget
103432676.002023-01-306164Actual
321721763.562024-09-3061411Actual
346853425.882024-12-0161213Actual
264911260.362024-04-3061411Actual
192074351.162023-10-016168Actual
300733009.332024-07-3161612Actual
128151905.002023-04-016116Actual
117853037.002023-03-016136Actual
220241224.002023-12-306156Actual
125334392.002023-04-016114Actual
1958210713.002023-11-016113Actual
287671710.372024-07-0161411Actual
364276483.002025-01-306117Actual
37552534.002022-08-016165Actual
338377130.002024-12-016115Actual
263167660.312024-04-306128Actual
323823041.662024-09-3061113Actual
664850.002022-05-016156Budget
3197012375.552024-09-306118Actual
334483760.402024-10-3161612Actual
69862262.002022-11-016164Actual
31167813.542024-08-3161212Actual
226812739.002024-01-306173Actual
6881480.002022-11-016173Budget
286255007.242024-07-016168Actual
25792355.002022-07-026115Actual
207643709.002023-12-026164Actual
376975436.032025-03-016128Actual
219172372.002023-12-306116Actual
139412372.002023-05-016166Actual
28132660.002022-07-026136Actual
355452153.992024-12-3061311Actual
290642385.512024-07-0161613Actual
279115246.962024-05-3161613Actual
186736694.002023-10-016114Actual
103442800.002023-01-306164Budget
351611783.002024-12-306146Actual
73511600.002022-11-016146Budget
114064236.002023-03-016114Actual
364607436.002025-01-306167Actual
171413046.592023-08-016128Actual
12486650.002023-04-016173Budget
386371387.002025-04-016156Actual
301602543.402024-07-3161213Actual
3512778.002022-08-016173Actual
87163057.002022-12-026167Actual
119332083.002023-03-016166Actual
237464451.002024-02-296164Actual
381092213.572025-03-0161113Actual
194071782.712023-10-0161611Actual
30041532.682024-07-3161212Actual
290334024.132024-07-0161213Actual
337776853.002024-12-016164Actual
20350617.792023-11-0161311Actual
301331867.952024-07-3161113Actual
304955603.002024-08-316165Actual
43084455.712022-08-016118Actual
247436515.002024-03-316114Actual
1645550.002022-06-016126Budget
341259628.002024-12-016117Actual
137412709.002023-05-016165Actual
179351782.002023-09-016146Actual
138841567.002023-05-016146Actual
29622267.002022-07-026166Actual
261937657.002024-04-306117Actual
163421384.832023-07-0261611Actual
264371198.652024-04-3061211Actual
382573497.002025-04-016163Actual
88471800.002022-12-026128Budget
214051258.232023-12-0261411Actual
54293300.002022-09-016118Budget
66032401.132022-10-016128Actual
268534779.002024-05-316163Actual
43563819.332022-08-016128Actual
109482930.002023-01-306167Actual
307854531.002024-08-316167Actual
366681711.432025-01-3061211Actual
5712497.002022-05-016136Actual
8520950.002022-12-026156Budget
218572945.002023-12-306165Actual
319105352.002024-09-306167Actual
28591500.002022-07-026146Budget
374611352.002025-03-016146Actual
122623398.112023-03-016168Actual
27762457.152024-05-3161212Actual
97753424.002022-12-306117Actual
269408750.002024-05-316114Actual
22552000.002022-07-026113Budget
157314514.002023-07-026165Actual
278531822.342024-05-3161113Actual
149491917.002023-06-016166Actual
112202945.002023-03-016113Actual
386111709.002025-04-016146Actual
145396884.002023-06-016163Actual
6133898.002022-10-016126Actual
118321900.002023-03-016146Budget
166375988.002023-08-016114Actual
81052400.002022-12-026164Budget
147512975.002023-06-016165Actual
392884145.192025-04-0161213Actual
29611500.002022-07-026166Budget
127332600.002023-04-016165Budget
252464267.832024-03-316128Actual
3885850.002022-08-016126Budget
159887090.002023-07-026117Actual
26334108.002022-07-026165Actual
219982177.002023-12-306146Actual
116043058.002023-03-016165Actual
69305702.002022-11-016114Actual
332961879.522024-10-3161411Actual
293365069.002024-07-316115Actual
361377952.002025-01-306115Actual
305551870.002024-08-316116Actual
306931819.002024-08-316166Actual
9639950.002022-12-306156Budget
118311951.002023-03-016146Actual
291236626.002024-07-316113Actual
373802076.002025-03-016116Actual
130061300.002023-04-016156Budget
179093095.002023-09-016136Actual
259941695.002024-04-306116Actual
160818451.242023-07-026118Actual
143011281.632023-05-0161411Actual
90421300.002022-12-306163Budget
70683000.002022-11-016115Budget
313759252.002024-09-306113Actual
52913328.002022-09-016117Actual
101012284.002023-01-306113Actual
172881099.722023-08-0161311Actual
4029917.002022-08-016156Actual
123452913.002023-04-016113Actual
240061453.002024-02-296156Actual
277933688.062024-05-3161612Actual
229751311.002024-01-306146Actual
282752281.002024-07-016116Actual
118781300.002023-03-016156Budget
25538193.322024-03-3161112Actual
250091447.002024-03-316146Actual
122061600.002023-03-016128Budget
377893481.682025-03-0161111Actual
124032121.002023-04-016163Actual
44101300.002022-08-016168Budget
337448691.002024-12-016114Actual
209162561.002023-12-026116Actual
120163900.002023-03-016117Budget
54783301.142022-09-016128Actual
126754417.002023-04-016115Actual
146583517.002023-06-016164Actual
591600.002022-05-016163Budget
134928283.002023-05-016113Actual
34365947.592024-12-0161211Actual
155187436.002023-07-026163Actual
360458340.002025-01-306114Actual
211434638.002023-12-026167Actual
342188554.272024-12-016118Actual
187654829.002023-10-016115Actual
274733823.882024-05-316168Actual
312591657.422024-08-3161113Actual
35107690.002024-12-306126Actual

Generated 2025-05-31 19:17:03.336 UTC