[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280034906.002024-07-026163Actual
223261782.712023-12-3161111Actual
107071932.002023-01-316146Actual
8001594.002022-12-036173Actual
305551870.002024-09-016116Actual
37542600.002022-08-026165Budget
95921600.002022-12-316146Budget
316812239.002024-10-016116Actual
315285882.002024-10-016164Actual
385301994.002025-04-026116Actual
15818606.002023-07-036126Actual
180834815.002023-09-026167Actual
51051685.002022-09-026146Actual
363681758.002025-01-316166Actual
224391868.882023-12-3161611Actual
130641900.002023-04-026166Budget
232445067.842024-01-316168Actual
11342402.002022-06-026113Actual
67991300.002022-11-026163Budget
228023766.002024-01-316115Actual
112202945.002023-03-026113Actual
250351360.002024-04-016156Actual
190547201.002023-10-026117Actual
152761163.552023-06-0261311Actual
342464531.472024-12-026128Actual
32331500.002022-07-036128Budget
94482100.002022-12-316116Budget
17641913.002023-09-026173Actual
192074351.162023-10-026168Actual
348074559.002024-12-316163Actual
20703922.002023-12-036173Actual
82472300.002022-12-036165Budget
367221993.352025-01-3161411Actual
319105352.002024-10-016167Actual
328603326.002024-11-016136Actual
18371377.362023-09-0261511Actual
148662806.002023-06-026136Actual
8377907.002022-12-036126Actual
128151905.002023-04-026116Actual
298393267.842024-08-0161111Actual
24955568.002024-04-016126Actual
222663313.262023-12-316168Actual
365208249.722025-01-316118Actual
5010892.002022-09-026126Actual
9496630.002022-12-316126Actual
141253046.592023-05-026128Actual
327455317.002024-11-016165Actual
101022600.002023-01-316113Budget
58065875.002022-10-026114Actual
358363815.362024-12-3161213Actual
19494163.532023-10-0261212Actual
133361600.002023-04-026128Budget
120743561.002023-03-026167Actual
206119314.002023-12-036113Actual
24334690.132024-03-0161211Actual
339842966.002024-12-026136Actual
237135815.002024-03-016114Actual
35718903.972024-12-3161212Actual
239802154.002024-03-016146Actual
30041532.682024-08-0161212Actual
81883296.002022-12-036115Actual
153031645.472023-06-0261411Actual
26021667.002024-05-016126Actual
9638688.002022-12-316156Actual
130061300.002023-04-026156Budget
353708619.422024-12-316118Actual
135258423.002023-05-026163Actual
180508099.002023-09-026117Actual
69862262.002022-11-026164Actual
348662219.002024-12-316173Actual
243881076.312024-03-0161411Actual
25366424.172024-04-0161211Actual
264371198.652024-05-0161211Actual
130631971.002023-04-026166Actual
66612073.852022-10-026168Actual
310471815.692024-09-0161411Actual
26322600.002022-07-036165Budget
295101381.002024-08-016146Actual
8052966.002022-05-026117Actual
208563387.002023-12-036165Actual
330345522.002024-11-016167Actual
61832100.002022-10-026136Budget
179093095.002023-09-026136Actual
3719410399.002025-03-026114Actual
21944568.002023-12-316126Actual
330028344.002024-11-016117Actual
114054100.002023-03-026114Budget
54293300.002022-09-026118Budget
64154840.002022-10-026117Actual
264641362.492024-05-0161311Actual
110791600.002023-01-316128Budget
25420760.352024-04-0161411Actual
76752800.002022-11-026118Budget
129123000.002023-04-026136Budget
25447640.132024-04-0161511Actual
378171015.672025-03-0261211Actual
69305702.002022-11-026114Actual
3149510869.002024-10-016114Actual
201769761.872023-11-026118Actual
359585315.002025-01-316163Actual
26518327.362024-05-0161511Actual
17961835.002023-09-026156Actual
140027087.002023-05-026117Actual
82462195.002022-12-036165Actual
169612004.002023-08-026166Actual
240362696.002024-03-016166Actual
329431796.002024-11-016166Actual
388484840.572025-04-026128Actual
30443100.002022-07-036117Budget
89852400.002022-12-316113Budget
151018467.912023-06-026118Actual
11879788.002023-03-026156Actual
232123755.702024-01-316128Actual
301903389.032024-08-0161613Actual
104803816.002023-01-316165Actual
14562700.002022-06-026115Budget
28601404.002022-07-036146Actual
107081900.002023-01-316146Budget
95911700.002022-12-316146Actual
10240650.002023-01-316173Budget
1958210713.002023-11-026113Actual
16952434.002022-06-026136Actual
20684276.922022-06-026118Actual
116882000.002023-03-026116Budget
281824622.002024-07-026115Actual
288862711.452024-07-0261112Actual
311993398.692024-09-0161612Actual
339292818.002024-12-026116Actual
297794731.472024-08-016168Actual
32000.002022-05-026113Budget
374071177.002025-03-026126Actual
222355020.872023-12-316128Actual
71252300.002022-11-026165Budget
332961879.522024-11-0161411Actual
77242040.512022-11-026128Actual
10612975.002023-01-316126Actual
355452153.992024-12-3161311Actual
270324424.002024-06-016115Actual
15982196.002022-06-026116Actual
1645550.002022-06-026126Budget
363371919.002025-01-316156Actual
368392217.822025-01-3161112Actual
189952505.002023-10-026166Actual
145396884.002023-06-026163Actual
188851093.002023-10-026126Actual
83302100.002022-12-036116Budget
163421384.832023-07-0361611Actual
362302502.002025-01-316116Actual
36257783.002025-01-316126Actual
251257068.002024-04-016117Actual
17261501.832023-08-0261211Actual
52081310.002022-09-026166Actual
35594900.002022-08-026114Budget
8520950.002022-12-036156Budget
347153736.412024-12-0261613Actual
22921544.002024-01-316126Actual
5009850.002022-09-026126Budget
187654829.002023-10-026115Actual
19283100.002022-06-026117Budget
389951283.762025-04-0261311Actual
108924035.002023-01-316117Actual
252187936.082024-04-016118Actual
332143735.942024-11-0161111Actual
25782700.002022-07-036115Budget
5712497.002022-05-026136Actual
229492755.002024-01-316136Actual
9124494.002022-12-316173Actual
296595250.002024-08-016167Actual
48213264.002022-09-026115Actual
198263512.002023-11-026165Actual
276742030.582024-06-0161611Actual
53472700.002022-09-026167Budget
9942498.102022-05-026128Actual
30993978.442024-09-0161211Actual
338377130.002024-12-026115Actual
360171099.002025-01-316173Actual
38557785.002025-04-026126Actual
42242700.002022-08-026167Budget
199672316.002023-11-026146Actual
91713449.002022-12-316114Actual
58054900.002022-10-026114Budget
258045456.002024-05-016114Actual
27642719.922024-06-0161511Actual
73521942.002022-11-026146Actual
19295327.362023-10-0261211Actual
285055882.002024-07-026167Actual
87995134.512022-12-036118Actual
239543087.002024-03-016136Actual
140355467.002023-05-026167Actual
288261749.732024-07-0261611Actual
337161859.002024-12-026173Actual
229751311.002024-01-316146Actual
6881480.002022-11-026173Budget
52913328.002022-09-026117Actual
21351846.522023-12-0361211Actual
75932611.002022-11-026167Actual
375777552.002025-03-026117Actual
88482313.252022-12-036128Actual
22499139.062023-12-3161112Actual
93103200.002022-12-316115Actual
14247364.602023-05-0261211Actual
8613172.002022-05-026167Actual
261011279.002024-05-016156Actual
370153643.432025-01-3161613Actual
11735950.002023-03-026126Budget
369853146.922025-01-3161213Actual
3512778.002022-08-026173Actual
284132374.002024-07-026166Actual
222076778.482023-12-316118Actual
98302016.002022-12-316167Actual
18451500.002022-06-026166Budget
34446775.242024-12-0261511Actual
218572945.002023-12-316165Actual
23121372.002022-07-036163Actual
18461335.002022-06-026166Actual
6651098.002022-05-026156Actual
269408750.002024-06-016114Actual
101581472.002023-01-316163Actual
343373631.682024-12-0261111Actual
381655411.882025-03-0261613Actual
16402267.792023-07-0361112Actual
247151049.002024-04-016173Actual
211104810.002023-12-036117Actual
267614925.912024-05-0161613Actual
114642800.002023-03-026164Budget
4029917.002022-08-026156Actual
202952125.272023-11-0261111Actual
124041600.002023-04-026163Budget
160215246.002023-07-036167Actual
166092307.002023-08-026173Actual
24414000.002022-07-036114Budget
187984372.002023-10-026165Actual
122623398.112023-03-026168Actual
161093890.552023-07-036128Actual
25565111.402024-04-0161212Actual
301331867.952024-08-0161113Actual
186736694.002023-10-026114Actual
40861928.002022-08-026166Actual
331545726.952024-11-016168Actual
385852878.002025-04-026136Actual
170535360.002023-08-026167Actual
248683728.002024-04-016165Actual
71243141.002022-11-026165Actual
325911733.002024-11-016173Actual
41693609.002022-08-026117Actual
13830668.002023-05-026126Actual
302496604.002024-09-016113Actual
36172600.002022-08-026164Budget
374352643.002025-03-026136Actual
376975436.032025-03-026128Actual
73053307.002022-11-026136Actual
204361307.172023-11-0261611Actual
219172372.002023-12-316116Actual
1925174.002022-05-026114Actual
97753424.002022-12-316117Actual
143480.002022-05-026173Budget

Generated 2025-06-01 17:52:15.554 UTC