[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10240650.002023-01-316173Budget
60851572.002022-10-026116Actual
198861782.002023-11-026116Actual
381362650.422025-03-0261213Actual
88482313.252022-12-036128Actual
156984784.002023-07-036115Actual
239543087.002024-03-016136Actual
272041939.002024-06-016146Actual
348074559.002024-12-316163Actual
21162279.912022-06-026128Actual
187654829.002023-10-026115Actual
254781802.922024-04-0161611Actual
276152133.782024-06-0161411Actual
84273307.002022-12-036136Actual
393193875.012025-04-0261613Actual
69305702.002022-11-026114Actual
23121372.002022-07-036163Actual
291564956.002024-08-016163Actual
125334392.002023-04-026114Actual
126744200.002023-04-026115Budget
109493300.002023-01-316167Budget
296595250.002024-08-016167Actual
147512975.002023-06-026165Actual
238394017.002024-03-016165Actual
339842966.002024-12-026136Actual
202952125.272023-11-0261111Actual
132043300.002023-04-026167Budget
64154840.002022-10-026117Actual
283821454.002024-07-026156Actual
347747632.002024-12-316113Actual
142191868.882023-05-0261111Actual
6882540.002022-11-026173Actual
71243141.002022-11-026165Actual
2971911045.232024-08-016118Actual
30993978.442024-09-0161211Actual
374352643.002025-03-026136Actual
56761646.002022-10-026163Actual
214051258.232023-12-0361411Actual
389951283.762025-04-0261311Actual
130061300.002023-04-026156Budget
342774132.982024-12-026168Actual
149181685.002023-06-026156Actual
267031783.742024-05-0161113Actual
8043100.002022-05-026117Budget
93103200.002022-12-316115Actual
16942300.002022-06-026136Budget
155187436.002023-07-036163Actual
273535829.002024-06-016167Actual
378441924.202025-03-0261311Actual
168233033.002023-08-026116Actual
217335896.002023-12-316114Actual
71252300.002022-11-026165Budget
23413363.532024-01-3161511Actual
173741782.712023-08-0261611Actual
322301935.902024-10-0161611Actual
7201539.002022-05-026166Actual
209713154.002023-12-036136Actual
335353315.352024-11-0161213Actual
128151905.002023-04-026116Actual
384375368.002025-04-026115Actual
211434638.002023-12-036167Actual
34365947.592024-12-0261211Actual
196145649.002023-11-026163Actual
85211420.002022-12-036156Actual
65564146.612022-10-026118Actual
197935735.002023-11-026115Actual
28302683.002024-07-026126Actual
268207788.002024-06-016113Actual
280621557.002024-07-026173Actual
42208.002022-05-026113Actual
2394535.002022-07-036173Actual
19293924.002022-06-026117Actual
197016712.002023-11-026114Actual
81052400.002022-12-036164Budget
38557785.002025-04-026126Actual
323823041.662024-10-0161113Actual
43563819.332022-08-026128Actual
48783360.002022-09-026165Actual
94471928.002022-12-316116Actual
25565111.402024-04-0161212Actual
161416198.172023-07-036168Actual
321451640.152024-10-0161311Actual
257157610.002024-05-016163Actual
1788850.002022-06-026156Budget
328603326.002024-11-016136Actual
341585996.002024-12-026167Actual
127332600.002023-04-026165Budget
6171500.002022-05-026146Budget
242155690.582024-03-016128Actual
20703922.002023-12-036173Actual
352181786.002024-12-316166Actual
178543061.002023-09-026116Actual
181713905.702023-09-026128Actual
295672220.002024-08-016166Actual
109482930.002023-01-316167Actual
365484548.142025-01-316128Actual
258374977.002024-05-016164Actual
260492465.002024-05-016136Actual
2393480.002022-07-036173Budget
192074351.162023-10-026168Actual
21732160.212022-06-026168Actual
78642178.002022-12-036113Actual
19523349.702023-10-0261612Actual
202356075.442023-11-026168Actual
238992449.002024-03-016116Actual
107081900.002023-01-316146Budget
75922300.002022-11-026167Budget
233861117.802024-01-3161411Actual
300132661.452024-08-0161112Actual
360171099.002025-01-316173Actual
153352257.182023-06-0261611Actual
328052601.002024-11-016116Actual
318191924.002024-10-016166Actual
166375988.002023-08-026114Actual
21151500.002022-06-026128Budget
58612600.002022-10-026164Budget
100183092.052022-12-316168Actual
70683000.002022-11-026115Budget
35594900.002022-08-026114Budget
15151996.002022-06-026165Actual
339292818.002024-12-026116Actual
274733823.882024-06-016168Actual
91713449.002022-12-316114Actual
379292743.362025-03-0261611Actual
1646815.002022-06-026126Actual
23926431.002024-03-016126Actual
21524214.592023-12-0361112Actual
177614145.002023-09-026115Actual
66041900.002022-10-026128Budget
269725882.002024-06-016164Actual
9639950.002022-12-316156Budget
17641913.002023-09-026173Actual
21351846.522023-12-0361211Actual
4631750.002022-09-026173Budget
37552534.002022-08-026165Actual
264641362.492024-05-0161311Actual
332421153.972024-11-0161211Actual
46794900.002022-09-026114Budget
249282296.002024-04-016116Actual
5010892.002022-09-026126Actual
66032401.132022-10-026128Actual
75932611.002022-11-026167Actual
366951868.882025-01-3161311Actual
36749691.202025-01-3161511Actual
150415964.002023-06-026167Actual
117843000.002023-03-026136Budget
148112551.002023-06-026116Actual
366403313.592025-01-3161111Actual
63311482.002022-10-026166Actual
25447640.132024-04-0161511Actual
182026136.042023-09-026168Actual
95453300.002022-12-316136Budget
2764437.002022-07-036126Actual
314084510.002024-10-016163Actual
31167813.542024-09-0161212Actual
45501172.002022-09-026163Actual
331545726.952024-11-016168Actual
28122300.002022-07-036136Budget
14562700.002022-06-026115Budget
19494163.532023-10-0261212Actual
18463189.062023-09-0261112Actual
11871600.002022-06-026163Budget
16229403.962023-07-0361211Actual
226225706.002024-01-316163Actual
186736694.002023-10-026114Actual
330028344.002024-11-016117Actual
242465120.872024-03-016168Actual
338377130.002024-12-026115Actual
135258423.002023-05-026163Actual
381655411.882025-03-0261613Actual
35107690.002024-12-316126Actual
146263899.002023-06-026114Actual
21432297.572023-12-0361511Actual
16850637.002023-08-026126Actual
216465951.002023-12-316163Actual
166703661.002023-08-026164Actual
90411602.002022-12-316163Actual
326199371.002024-11-016114Actual
13732000.002022-06-026164Budget
272301050.002024-06-016156Actual
175826074.002023-09-026163Actual
351353467.002024-12-316136Actual
1270360.002022-06-026173Actual
367221993.352025-01-3161411Actual
368392217.822025-01-3161112Actual
217653254.002023-12-316164Actual
48203100.002022-09-026115Budget
77231800.002022-11-026128Budget
363681758.002025-01-316166Actual
6276950.002022-10-026156Budget
73043300.002022-11-026136Budget
130641900.002023-04-026166Budget
227424652.002024-01-316164Actual
158463061.002023-07-036136Actual
59443571.002022-10-026115Actual
336575828.002024-12-026163Actual
23111600.002022-07-036163Budget
382573497.002025-04-026163Actual
243881076.312024-03-0161411Actual
27642719.922024-06-0161511Actual
386682433.002025-04-026166Actual
192673016.772023-10-0261111Actual
8002480.002022-12-036173Budget
108924035.002023-01-316117Actual
167633939.002023-08-026165Actual
27161736.002022-07-036116Actual
51531040.002022-09-026156Actual
240957090.002024-03-016117Actual
75373800.002022-11-026117Actual
129592319.002023-04-026146Actual
16429152.892023-07-0361212Actual
76752800.002022-11-026118Budget
115464200.002023-03-026115Budget
295361048.002024-08-016156Actual
299531824.202024-08-0161611Actual
190875829.002023-10-026167Actual
345984258.292024-12-0261612Actual
22499139.062023-12-3161112Actual
163421384.832023-07-0361611Actual
80495100.002022-12-036114Budget
87172300.002022-12-036167Budget
359585315.002025-01-316163Actual
22530319.912023-12-3161612Actual
54783301.142022-09-026128Actual
247151049.002024-04-016173Actual
12863950.002023-04-026126Budget
301903389.032024-08-0161613Actual
56182079.002022-10-026113Actual
389402848.682025-04-0261111Actual
2258912038.002024-01-316113Actual
23504301.832024-01-3161112Actual
34291300.002022-08-026163Budget
111371900.002023-01-316168Budget
309653849.772024-09-0161111Actual
1914000.002022-05-026114Budget
15971800.002022-06-026116Budget
127322084.002023-04-026165Actual
196732739.002023-11-026173Actual
347153736.412024-12-0261613Actual
136464882.002023-05-026164Actual
247752757.002024-04-016164Actual
8602500.002022-05-026167Budget
36867410.342025-01-3161212Actual
169301224.002023-08-026156Actual
206446135.002023-12-036163Actual
67442400.002022-11-026113Budget
104812600.002023-01-316165Budget
307854531.002024-09-016167Actual
240061453.002024-03-016156Actual
264911260.362024-05-0161411Actual
84741600.002022-12-036146Budget
9124494.002022-12-316173Actual
92282764.002022-12-316164Actual
87163057.002022-12-036167Actual
150087157.002023-06-026117Actual
317621269.002024-10-016146Actual
31865352.702022-07-036118Actual
353708619.422024-12-316118Actual
289463479.552024-07-0261612Actual
125344100.002023-04-026114Budget
107551300.002023-01-316156Budget
35718903.972024-12-3161212Actual
114642800.002023-03-026164Budget
238063893.002024-03-016115Actual
170207215.002023-08-026117Actual
3197012375.552024-10-016118Actual
267304694.322024-05-0161213Actual
191478345.182023-10-026118Actual
214641223.122023-12-0361611Actual
1269480.002022-06-026173Budget
122631900.002023-03-026168Budget
20323712.472023-11-0261211Actual
10239666.002023-01-316173Actual
310202821.022024-09-0161311Actual
3333731.002022-05-026115Actual
105641924.002023-01-316116Actual
230917019.002024-01-316117Actual
86584185.002022-12-036117Actual
123452913.002023-04-026113Actual
252464267.832024-04-016128Actual
21555419.922023-12-0361612Actual
171136769.392023-08-026118Actual
16952434.002022-06-026136Actual
13830668.002023-05-026126Actual
80505932.002022-12-036114Actual
140978952.762023-05-026118Actual
237135815.002024-03-016114Actual
12485801.002023-04-026173Actual
241275467.002024-03-016167Actual
162831223.122023-07-0361411Actual
156054946.002023-07-036114Actual
179913030.002023-09-026166Actual
25792355.002022-07-036115Actual
349876136.002024-12-316115Actual
70692987.002022-11-026115Actual
160818451.242023-07-036118Actual
360458340.002025-01-316114Actual
133923855.702023-04-026168Actual
64733234.002022-10-026167Actual
372876053.002025-03-026115Actual
3036910546.002024-09-016114Actual
383161417.002025-04-026173Actual
361377952.002025-01-316115Actual
132053370.002023-04-026167Actual
21721400.002022-06-026168Budget
54307201.222022-09-026118Actual
158981893.002023-07-036156Actual
44931900.002022-09-026113Budget
25595216.722024-04-0161612Actual
138032204.002023-05-026116Actual
25420760.352024-04-0161411Actual
90421300.002022-12-316163Budget
148921893.002023-06-026146Actual
251584550.002024-04-016167Actual
20404588.002023-11-0261511Actual
213231849.732023-12-0361111Actual
79201300.002022-12-036163Budget
84731404.002022-12-036146Actual
269121908.002024-06-016173Actual
39049308.212025-04-0261511Actual
249832679.002024-04-016136Actual
66612073.852022-10-026168Actual
139101392.002023-05-026156Actual
227094397.002024-01-316114Actual
368983796.572025-01-3161612Actual
200241874.002023-11-026166Actual
252187936.082024-04-016118Actual
107541399.002023-01-316156Actual
167304809.002023-08-026115Actual
94482100.002022-12-316116Budget
32331500.002022-07-036128Budget
8052966.002022-05-026117Actual
40851500.002022-08-026166Budget
234441939.092024-01-3161611Actual
239802154.002024-03-016146Actual
20496163.532023-11-0261112Actual
32000.002022-05-026113Budget
24507235.872024-03-0161112Actual
30041532.682024-08-0161212Actual
10492401.132022-05-026168Actual
335655604.872024-11-0161613Actual
361705093.002025-01-316165Actual
85761441.002022-12-036166Actual
13184444.002022-06-026114Actual
342188554.272024-12-026118Actual
332961879.522024-11-0161411Actual
243061975.262024-03-0161111Actual
237464451.002024-03-016164Actual
15818606.002023-07-036126Actual
2482083.002022-05-026164Actual
350803033.002024-12-316116Actual
60032600.002022-10-026165Budget
44112376.882022-08-026168Actual
363371919.002025-01-316156Actual
88002800.002022-12-036118Budget
353985407.242024-12-316128Actual
2856510084.602024-07-026118Actual
32881400.002022-07-036168Budget
29867856.092024-08-0161211Actual
108102525.002023-01-316166Actual
261321870.002024-05-016166Actual
173151345.472023-08-0261411Actual
43084455.712022-08-026118Actual
92272400.002022-12-316164Budget
89862046.002022-12-316113Actual
19376712.472023-10-0261511Actual
17434125.232023-08-0261112Actual
201769761.872023-11-026118Actual
10612975.002023-01-316126Actual
343922734.852024-12-0261311Actual
370748255.002025-03-026113Actual
3149510869.002024-10-016114Actual
44101300.002022-08-026168Budget
19467114.592023-10-0261112Actual
220241224.002023-12-316156Actual
61822434.002022-10-026136Actual
52903700.002022-09-026117Budget
37542600.002022-08-026165Budget
230011287.002024-01-316156Actual
33721747.002022-08-026113Actual
131473987.002023-04-026117Actual
207315125.002023-12-036114Actual
34301296.002022-08-026163Actual
365208249.722025-01-316118Actual
120753300.002023-03-026167Budget
31032262.002022-07-036167Actual
68001254.002022-11-026163Actual
265501292.272024-05-0161611Actual
120173228.002023-03-026117Actual
145981137.002023-06-026173Actual
188582372.002023-10-026116Actual
229492755.002024-01-316136Actual
121583600.002023-03-026118Budget
26643489.072024-05-0161612Actual
20552435.872023-11-0261612Actual
88471800.002022-12-036128Budget
112751600.002023-03-026163Budget
103432676.002023-01-316164Actual
7255850.002022-11-026126Budget
305821003.002024-09-016126Actual
56751300.002022-10-026163Budget
165506626.002023-08-026163Actual
171413046.592023-08-026128Actual
14448329.492023-05-0261612Actual
14247364.602023-05-0261211Actual
18371377.362023-09-0261511Actual
114064236.002023-03-026114Actual
16310348.642023-07-0361511Actual
116882000.002023-03-026116Budget
309054943.602024-09-016168Actual
297475646.642024-08-016128Actual
286255007.242024-07-026168Actual
157314514.002023-07-036165Actual
42252802.002022-08-026167Actual
380493796.572025-03-0261612Actual
240362696.002024-03-016166Actual
1789630.002022-06-026156Actual
43073300.002022-08-026118Budget
3322700.002022-05-026115Budget
379891591.212025-03-0261112Actual
316812239.002024-10-016116Actual
2120311781.602023-12-036118Actual
83292551.002022-12-036116Actual
79191440.002022-12-036163Actual
377893481.682025-03-0261111Actual
294291777.002024-08-016116Actual
172881099.722023-08-0261311Actual
354305549.672024-12-316168Actual
222663313.262023-12-316168Actual
2628811363.412024-05-016118Actual
292439158.002024-08-016114Actual
128162000.002023-04-026116Budget
37003100.002022-08-026115Budget
11735950.002023-03-026126Budget
194071782.712023-10-0261611Actual
11332000.002022-06-026113Budget
1441996.512023-05-0261212Actual
3719410399.002025-03-026114Actual
203771494.402023-11-0261411Actual
258995915.002024-05-016115Actual
60861800.002022-10-026116Budget
364276483.002025-01-316117Actual
168783309.002023-08-026136Actual
106613000.002023-01-316136Budget
232123755.702024-01-316128Actual
340361604.002024-12-026156Actual
48213264.002022-09-026115Actual
55351901.122022-09-026168Actual
206119314.002023-12-036113Actual
12486650.002023-04-026173Budget
311993398.692024-09-0161612Actual
288261749.732024-07-0261611Actual
298942068.882024-08-0161311Actual
212634858.752023-12-036168Actual
151018467.912023-06-026118Actual
31022500.002022-07-036167Budget
386111709.002025-04-026146Actual
274416866.362024-06-016128Actual
218256069.002023-12-316115Actual
270636112.002024-06-016165Actual
186451590.002023-10-026173Actual
130071970.002023-04-026156Actual
28794298.642024-07-0261511Actual
220552273.002023-12-316166Actual
287402348.682024-07-0261311Actual
129133071.002023-04-026136Actual
287131116.742024-07-0261211Actual
349277878.002024-12-316164Actual
259941695.002024-05-016116Actual
74531210.002022-11-026166Actual
58622560.002022-10-026164Actual
295101381.002024-08-016146Actual
93642300.002022-12-316165Budget
11881805.002022-06-026163Actual
376975436.032025-03-026128Actual
49621921.002022-09-026116Actual
86593700.002022-12-036117Budget
77811200.002022-11-026168Budget
329431796.002024-11-016166Actual
24955568.002024-04-016126Actual
151614881.482023-06-026168Actual
522624.002022-05-026126Actual
38371800.002022-08-026116Budget
9942498.102022-05-026128Actual
222076778.482023-12-316118Actual
160215246.002023-07-036167Actual
21944568.002023-12-316126Actual
362853296.002025-01-316136Actual
33711900.002022-08-026113Budget
373206891.002025-03-026165Actual
285935157.242024-07-026128Actual
56171900.002022-10-026113Budget
9496630.002022-12-316126Actual
13174000.002022-06-026114Budget
207643709.002023-12-036164Actual
35604664.002022-08-026114Actual
76763819.332022-11-026118Actual
6134850.002022-10-026126Budget
343373631.682024-12-0261111Actual
189651065.002023-10-026156Actual

Generated 2025-06-01 07:19:44.225 UTC