[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 23   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512778.002022-08-016173Actual
228344100.002024-01-306165Actual
2258912038.002024-01-306113Actual
76752800.002022-11-016118Budget
392014097.642025-04-0161612Actual
341585996.002024-12-016167Actual
237464451.002024-02-296164Actual
207315125.002023-12-026114Actual
325911733.002024-10-316173Actual
383449174.002025-04-016114Actual
156383481.002023-07-026164Actual
315887799.002024-09-306115Actual
155187436.002023-07-026163Actual
168783309.002023-08-016136Actual
89862046.002022-12-306113Actual
171136769.392023-08-016118Actual
133923855.702023-04-016168Actual
161093890.552023-07-026128Actual
272611639.002024-05-316166Actual
131463900.002023-04-016117Budget
29611500.002022-07-026166Budget
350205158.002024-12-306165Actual
271501217.002024-05-316126Actual
141573831.462023-05-016168Actual
368392217.822025-01-3061112Actual
48203100.002022-09-016115Budget
2971911045.232024-07-316118Actual
287671710.372024-07-0161411Actual
118781300.002023-03-016156Budget
132874892.082023-04-016118Actual
11879788.002023-03-016156Actual
383161417.002025-04-016173Actual
36172600.002022-08-016164Budget
273208585.002024-05-316117Actual
29622267.002022-07-026166Actual
6134850.002022-10-016126Budget
189952505.002023-10-016166Actual
166703661.002023-08-016164Actual
19494163.532023-10-0161212Actual
125344100.002023-04-016114Budget
8377907.002022-12-026126Actual
4029917.002022-08-016156Actual
15971800.002022-06-016116Budget
9638688.002022-12-306156Actual
7398858.002022-11-016156Actual
104812600.002023-01-306165Budget
247436515.002024-03-316114Actual
107551300.002023-01-306156Budget
145396884.002023-06-016163Actual
240362696.002024-02-296166Actual
264371198.652024-04-3061211Actual
336575828.002024-12-016163Actual
335655604.872024-10-3161613Actual
122052407.192023-03-016128Actual
204361307.172023-11-0161611Actual
31865352.702022-07-026118Actual
183171002.912023-09-0161311Actual
60861800.002022-10-016116Budget
251584550.002024-03-316167Actual
321181509.302024-09-3061211Actual
3719410399.002025-03-016114Actual
52913328.002022-09-016117Actual
173741782.712023-08-0161611Actual
9124494.002022-12-306173Actual
382573497.002025-04-016163Actual
133352472.342023-04-016128Actual
85751300.002022-12-026166Budget
344191939.092024-12-0161411Actual
149491917.002023-06-016166Actual
40861928.002022-08-016166Actual
2120311781.602023-12-026118Actual
248355119.002024-03-316115Actual
92272400.002022-12-306164Budget
209713154.002023-12-026136Actual
358363815.362024-12-3061213Actual
14392177.362023-05-0161112Actual
345381989.092024-12-0161112Actual
34446775.242024-12-0161511Actual
9639950.002022-12-306156Budget
363681758.002025-01-306166Actual
347153736.412024-12-0161613Actual
192074351.162023-10-016168Actual
105632000.002023-01-306116Budget
380493796.572025-03-0161612Actual
271782454.002024-05-316136Actual
25792355.002022-07-026115Actual
217653254.002023-12-306164Actual
14572966.002022-06-016115Actual
24414000.002022-07-026114Budget
30993978.442024-08-3161211Actual
56761646.002022-10-016163Actual
219172372.002023-12-306116Actual
228023766.002024-01-306115Actual
310471815.692024-08-3161411Actual
2472000.002022-05-016164Budget
156984784.002023-07-026115Actual
114064236.002023-03-016114Actual
386111709.002025-04-016146Actual
332143735.942024-10-3161111Actual
152212200.802023-06-0161111Actual
22921544.002024-01-306126Actual
360775467.002025-01-306164Actual
121575561.792023-03-016118Actual
390812775.282025-04-0161611Actual
52903700.002022-09-016117Budget
99132800.002022-12-306118Budget
58054900.002022-10-016114Budget
6881480.002022-11-016173Budget
10611950.002023-01-306126Budget
201769761.872023-11-016118Actual
42242700.002022-08-016167Budget
361705093.002025-01-306165Actual
110313600.002023-01-306118Budget
280034906.002024-07-016163Actual
20323712.472023-11-0161211Actual
209972472.002023-12-026146Actual
368983796.572025-01-3061612Actual
80505932.002022-12-026114Actual
1788850.002022-06-016156Budget
199413742.002023-11-016136Actual
80495100.002022-12-026114Budget
99621800.002022-12-306128Budget
39169903.972025-04-0161212Actual
369853146.922025-01-3061213Actual
20552435.872023-11-0161612Actual
212634858.752023-12-026168Actual
147184145.002023-06-016115Actual
301903389.032024-07-3161613Actual
171413046.592023-08-016128Actual
257761964.002024-04-306173Actual
320903689.132024-09-3061111Actual
70683000.002022-11-016115Budget
16952434.002022-06-016136Actual
202952125.272023-11-0161111Actual
392884145.192025-04-0161213Actual
16310348.642023-07-0261511Actual
182026136.042023-09-016168Actual
21151500.002022-06-016128Budget
260752020.002024-04-306146Actual
3333731.002022-05-016115Actual
321721763.562024-09-3061411Actual
170535360.002023-08-016167Actual
286255007.242024-07-016168Actual
384705522.002025-04-016165Actual
112761775.002023-03-016163Actual
278805466.272024-05-3161213Actual
37003100.002022-08-016115Budget
75922300.002022-11-016167Budget
18461335.002022-06-016166Actual
1646815.002022-06-016126Actual
306102379.002024-08-316136Actual
203771494.402023-11-0161411Actual
270636112.002024-05-316165Actual
93103200.002022-12-306115Actual
171734928.452023-08-016168Actual
337161859.002024-12-016173Actual
8613172.002022-05-016167Actual
160215246.002023-07-026167Actual
67442400.002022-11-016113Budget
56182079.002022-10-016113Actual
302496604.002024-08-316113Actual
329121387.002024-10-316156Actual
305821003.002024-08-316126Actual
120743561.002023-03-016167Actual
69305702.002022-11-016114Actual
81883296.002022-12-026115Actual
352779787.002024-12-306117Actual
310202821.022024-08-3161311Actual
124041600.002023-04-016163Budget
32342120.822022-07-026128Actual
35599503.962024-12-3061511Actual
3084512036.152024-08-316118Actual
136144770.002023-05-016114Actual
17434125.232023-08-0161112Actual
8043100.002022-05-016117Budget
124032121.002023-04-016163Actual
149181685.002023-06-016156Actual
296267301.002024-07-316117Actual
130061300.002023-04-016156Budget
330028344.002024-10-316117Actual
142191868.882023-05-0161111Actual
290062285.502024-07-0161113Actual
224081708.242023-12-3061411Actual
102874100.002023-01-306114Budget
108102525.002023-01-306166Actual
140978952.762023-05-016118Actual
261011279.002024-04-306156Actual
33711900.002022-08-016113Budget
224391868.882023-12-3061611Actual
87172300.002022-12-026167Budget
64143700.002022-10-016117Budget
130631971.002023-04-016166Actual
256827952.002024-04-306113Actual
15151996.002022-06-016165Actual
19852545.002022-06-016167Actual
136464882.002023-05-016164Actual
208563387.002023-12-026165Actual
121583600.002023-03-016118Budget
32199601.832024-09-3061511Actual
87163057.002022-12-026167Actual
17411500.002022-06-016146Budget
169041992.002023-08-016146Actual
309054943.602024-08-316168Actual
239543087.002024-02-296136Actual
20703922.002023-12-026173Actual
96911621.002022-12-306166Actual
231246320.002024-01-306167Actual
198861782.002023-11-016116Actual
244472280.592024-02-2961611Actual
291236626.002024-07-316113Actual
314672083.002024-09-306173Actual
277342627.402024-05-3161112Actual
223261782.712023-12-3061111Actual
11358650.002023-03-016173Budget
378171015.672025-03-0161211Actual
229492755.002024-01-306136Actual
11881805.002022-06-016163Actual
211434638.002023-12-026167Actual
308733746.612024-08-316128Actual
19283100.002022-06-016117Budget
97743700.002022-12-306117Budget
210512273.002023-12-026166Actual
23504301.832024-01-3061112Actual
143011281.632023-05-0161411Actual
99613746.612022-12-306128Actual
389681935.902025-04-0161211Actual
25565111.402024-03-3161212Actual
230011287.002024-01-306156Actual
119341900.002023-03-016166Budget
148921893.002023-06-016146Actual
347747632.002024-12-306113Actual
379891591.212025-03-0161112Actual
38371800.002022-08-016116Budget
246565025.002024-03-316163Actual
165506626.002023-08-016163Actual
275333455.082024-05-3161111Actual
186736694.002023-10-016114Actual
73053307.002022-11-016136Actual
55341300.002022-09-016168Budget
200834859.002023-11-016117Actual
325323718.002024-10-316163Actual
522624.002022-05-016126Actual
5152950.002022-09-016156Budget
367792094.422025-01-3061611Actual
21524214.592023-12-0261112Actual
62291500.002022-10-016146Budget
98302016.002022-12-306167Actual
381362650.422025-03-0161213Actual
21432297.572023-12-0261511Actual
44112376.882022-08-016168Actual
252784602.682024-03-316168Actual
77801655.662022-11-016168Actual
53462116.002022-09-016167Actual
330947289.102024-10-316118Actual
170207215.002023-08-016117Actual
21351846.522023-12-0261211Actual
307854531.002024-08-316167Actual
4731800.002022-05-016116Budget
15982196.002022-06-016116Actual
191756749.692023-10-016128Actual
247151049.002024-03-316173Actual
238992449.002024-02-296116Actual
313163657.462024-08-3161613Actual
99144801.172022-12-306118Actual
33721747.002022-08-016113Actual
31022500.002022-07-026167Budget
267614925.912024-04-3061613Actual
272041939.002024-05-316146Actual
371661449.002025-03-016173Actual
6276950.002022-10-016156Budget
46794900.002022-09-016114Budget
261321870.002024-04-306166Actual
202045120.872023-11-016128Actual
75373800.002022-11-016117Actual
116882000.002023-03-016116Budget
351611783.002024-12-306146Actual
26643489.072024-04-3061612Actual
331225207.242024-10-316128Actual
294842381.002024-07-316136Actual
11871600.002022-06-016163Budget
166375988.002023-08-016114Actual
365208249.722025-01-306118Actual
333882410.382024-10-3161112Actual
210231163.002023-12-026156Actual
357494197.652024-12-3061612Actual
295361048.002024-07-316156Actual
95443214.002022-12-306136Actual
66612073.852022-10-016168Actual
221475203.002023-12-306167Actual
20350617.792023-11-0161311Actual
356902124.202024-12-3061112Actual
247752757.002024-03-316164Actual
46804070.002022-09-016114Actual
50582527.002022-09-016136Actual
101571600.002023-01-306163Budget
71243141.002022-11-016165Actual
355722209.312024-12-3061411Actual
2628811363.412024-04-306118Actual
218256069.002023-12-306115Actual
29071040.002022-07-026156Actual
179093095.002023-09-016136Actual
6651098.002022-05-016156Actual
114642800.002023-03-016164Budget
281824622.002024-07-016115Actual
100191200.002022-12-306168Budget
114054100.002023-03-016114Budget
250091447.002024-03-316146Actual
161416198.172023-07-026168Actual
10612975.002023-01-306126Actual
283561497.002024-07-016146Actual
23534259.272024-01-3061612Actual
2906850.002022-07-026156Budget
14448329.492023-05-0161612Actual
310791996.542024-08-3161611Actual
73043300.002022-11-016136Budget
258374977.002024-04-306164Actual
9453000.002022-05-016118Budget
14838844.002023-06-016126Actual
67432964.002022-11-016113Actual
2453462.462024-02-2961212Actual
8001594.002022-12-026173Actual
67991300.002022-11-016163Budget
295101381.002024-07-316146Actual
349277878.002024-12-306164Actual
271232806.002024-05-316116Actual
162011975.262023-07-0261111Actual
103432676.002023-01-306164Actual
187052757.002023-10-016164Actual
68001254.002022-11-016163Actual
104264200.002023-01-306115Budget
226225706.002024-01-306163Actual
100183092.052022-12-306168Actual
51061500.002022-09-016146Budget
262267223.002024-04-306167Actual
8052966.002022-05-016117Actual
178543061.002023-09-016116Actual
49621921.002022-09-016116Actual
72561247.002022-11-016126Actual
140355467.002023-05-016167Actual
25420760.352024-03-3161411Actual
299212197.612024-07-3161411Actual
1746197.572023-08-0161212Actual
323823041.662024-09-3061113Actual
293695081.002024-07-316165Actual
39049308.212025-04-0161511Actual
18344899.712023-09-0161411Actual
118321900.002023-03-016146Budget
35604664.002022-08-016114Actual
175826074.002023-09-016163Actual
8378850.002022-12-026126Budget
2856510084.602024-07-016118Actual
19349823.112023-10-0161411Actual
129601900.002023-04-016146Budget
87995134.512022-12-026118Actual
196732739.002023-11-016173Actual
233591056.102024-01-3061311Actual
20684276.922022-06-016118Actual
9495850.002022-12-306126Budget
349876136.002024-12-306115Actual
385301994.002025-04-016116Actual
45491300.002022-09-016163Budget
188582372.002023-10-016116Actual
17261501.832023-08-0161211Actual
185864771.002023-10-016163Actual
260492465.002024-04-306136Actual
32331500.002022-07-026128Budget
341259628.002024-12-016117Actual
78632400.002022-12-026113Budget
186451590.002023-10-016173Actual
19322614.602023-10-0161311Actual
1441996.512023-05-0161212Actual
17641913.002023-09-016173Actual
22354916.732023-12-3061211Actual
159887090.002023-07-026117Actual
179913030.002023-09-016166Actual
197334096.002023-11-016164Actual
7201539.002022-05-016166Actual
15426325.232023-06-0161612Actual
31708802.002024-09-306126Actual
30041532.682024-07-3161212Actual
59443571.002022-10-016115Actual
13830668.002023-05-016126Actual
123462600.002023-04-016113Budget
233321009.292024-01-3061211Actual
269408750.002024-05-316114Actual
3886964.002022-08-016126Actual
218572945.002023-12-306165Actual
83292551.002022-12-026116Actual
165177952.002023-08-016113Actual
55351901.122022-09-016168Actual
263476586.052024-04-306168Actual
340661853.002024-12-016166Actual
126744200.002023-04-016115Budget
50592100.002022-09-016136Budget
106613000.002023-01-306136Budget
4742080.002022-05-016116Actual
60032600.002022-10-016165Budget
317881105.002024-09-306156Actual
338377130.002024-12-016115Actual
32881400.002022-07-026168Budget
74531210.002022-11-016166Actual
20404588.002023-11-0161511Actual
292151949.002024-07-316173Actual
43551900.002022-08-016128Budget
296595250.002024-07-316167Actual
28591500.002022-07-026146Budget
84273307.002022-12-026136Actual
151293005.682023-06-016128Actual
177614145.002023-09-016115Actual
5712497.002022-05-016136Actual
238063893.002024-02-296115Actual
72082100.002022-11-016116Budget
35187960.002024-12-306156Actual
128151905.002023-04-016116Actual
233041706.112024-01-3061111Actual
13184444.002022-06-016114Actual
15818606.002023-07-026126Actual
162561077.372023-07-0261311Actual
77242040.512022-11-016128Actual
340102028.002024-12-016146Actual
232445067.842024-01-306168Actual
327455317.002024-10-316165Actual
11735950.002023-03-016126Budget
47382976.002022-09-016164Actual
155772024.002023-07-026173Actual
223811410.362023-12-3061311Actual
131473987.002023-04-016117Actual
65553300.002022-10-016118Budget
252187936.082024-03-316118Actual
591600.002022-05-016163Budget
264092057.182024-04-3061111Actual
324403789.042024-09-3061613Actual
31167813.542024-08-3161212Actual
213781494.402023-12-0261311Actual
385852878.002025-04-016136Actual
10240650.002023-01-306173Budget
19376712.472023-10-0161511Actual
197935735.002023-11-016115Actual
199931247.002023-11-016156Actual
156054946.002023-07-026114Actual
34291300.002022-08-016163Budget
279707009.002024-07-016113Actual
371074444.002025-03-016163Actual
160818451.242023-07-026118Actual
82472300.002022-12-026165Budget
249282296.002024-03-316116Actual
336247880.002024-12-016113Actual
334483760.402024-10-3161612Actual
159291893.002023-07-026166Actual
372275607.002025-03-016164Actual
84741600.002022-12-026146Budget
132053370.002023-04-016167Actual
135862120.002023-05-016173Actual
129123000.002023-04-016136Budget
354305549.672024-12-306168Actual
89031200.002022-12-026168Budget
2394535.002022-07-026173Actual
332691645.472024-10-3161311Actual
230917019.002024-01-306117Actual
311993398.692024-08-3161612Actual
94482100.002022-12-306116Budget
264641362.492024-04-3061311Actual
339842966.002024-12-016136Actual
295672220.002024-07-316166Actual
232123755.702024-01-306128Actual
314084510.002024-09-306163Actual
287131116.742024-07-0161211Actual
1814310643.702023-09-016118Actual
79191440.002022-12-026163Actual
340361604.002024-12-016156Actual
7399950.002022-11-016156Budget
374871711.002025-03-016156Actual
316812239.002024-09-306116Actual
51531040.002022-09-016156Actual
292766666.002024-07-316164Actual
13741965.002022-06-016164Actual
77231800.002022-11-016128Budget
10481400.002022-05-016168Budget
365484548.142025-01-306128Actual
14562700.002022-06-016115Budget
127322084.002023-04-016165Actual
93113000.002022-12-306115Budget
19467114.592023-10-0161112Actual
116872886.002023-03-016116Actual
34365947.592024-12-0161211Actual
180834815.002023-09-016167Actual
358091390.752024-12-3061113Actual
75932611.002022-11-016167Actual
20496163.532023-11-0161112Actual
209162561.002023-12-026116Actual
126754417.002023-04-016115Actual
331545726.952024-10-316168Actual
328861781.002024-10-316146Actual
206119314.002023-12-026113Actual
376975436.032025-03-016128Actual
293365069.002024-07-316115Actual
196145649.002023-11-016163Actual
254781802.922024-03-3161611Actual
162831223.122023-07-0261411Actual
229751311.002024-01-306146Actual

Generated 2025-06-01 00:54:38.504 UTC