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658 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232123755.702024-01-316128Actual
69852400.002022-11-026164Budget
173741782.712023-08-0261611Actual
114633141.002023-03-026164Actual
60861800.002022-10-026116Budget
364607436.002025-01-316167Actual
198263512.002023-11-026165Actual
13174000.002022-06-026114Budget
345381989.092024-12-0261112Actual
84273307.002022-12-036136Actual
52081310.002022-09-026166Actual
283561497.002024-07-026146Actual
185864771.002023-10-026163Actual
382248504.002025-04-026113Actual
330345522.002024-11-016167Actual
307854531.002024-09-016167Actual
86593700.002022-12-036117Budget
1269480.002022-06-026173Budget
265501292.272024-05-0161611Actual
233041706.112024-01-3161111Actual
31022500.002022-07-036167Budget
289463479.552024-07-0261612Actual
161093890.552023-07-036128Actual
104264200.002023-01-316115Budget
155187436.002023-07-036163Actual
26518327.362024-05-0161511Actual
87163057.002022-12-036167Actual
4028950.002022-08-026156Budget
158463061.002023-07-036136Actual
3197012375.552024-10-016118Actual
25782700.002022-07-036115Budget
238394017.002024-03-016165Actual
213781494.402023-12-0361311Actual
15151996.002022-06-026165Actual
93642300.002022-12-316165Budget
248683728.002024-04-016165Actual
352779787.002024-12-316117Actual
247151049.002024-04-016173Actual
101012284.002023-01-316113Actual
7398858.002022-11-026156Actual
235938835.002024-03-016113Actual
24952000.002022-07-036164Budget
63311482.002022-10-026166Actual
74541300.002022-11-026166Budget
250661876.002024-04-016166Actual
304955603.002024-09-016165Actual
58065875.002022-10-026114Actual
347153736.412024-12-0261613Actual
158721786.002023-07-036146Actual
98302016.002022-12-316167Actual
13184444.002022-06-026114Actual
84731404.002022-12-036146Actual
89021585.962022-12-036168Actual
388208833.062025-04-026118Actual
24415346.512024-03-0161511Actual
26611489.072024-05-0161112Actual
359585315.002025-01-316163Actual
90411602.002022-12-316163Actual
110802446.582023-01-316128Actual
150415964.002023-06-026167Actual
315285882.002024-10-016164Actual
274733823.882024-06-016168Actual
197334096.002023-11-026164Actual
23926431.002024-03-016126Actual
20943850.002023-12-036126Actual
18451500.002022-06-026166Budget
223811410.362023-12-3161311Actual
132874892.082023-04-026118Actual
281225981.002024-07-026164Actual
8043100.002022-05-026117Budget
187984372.002023-10-026165Actual
323823041.662024-10-0161113Actual
368983796.572025-01-3161612Actual
100191200.002022-12-316168Budget
71252300.002022-11-026165Budget
521550.002022-05-026126Budget
268534779.002024-06-016163Actual
73511600.002022-11-026146Budget
248355119.002024-04-016115Actual
272611639.002024-06-016166Actual
37013080.002022-08-026115Actual
178543061.002023-09-026116Actual
337448691.002024-12-026114Actual
223261782.712023-12-3161111Actual
296267301.002024-08-016117Actual
202952125.272023-11-0261111Actual
20323712.472023-11-0261211Actual
75363700.002022-11-026117Budget
299531824.202024-08-0161611Actual
387605046.002025-04-026167Actual
22562178.002022-07-036113Actual
27762457.152024-06-0161212Actual
179093095.002023-09-026136Actual
59443571.002022-10-026115Actual
384705522.002025-04-026165Actual
148112551.002023-06-026116Actual
170535360.002023-08-026167Actual
3322700.002022-05-026115Budget
19852545.002022-06-026167Actual
8377907.002022-12-036126Actual
9942498.102022-05-026128Actual
200834859.002023-11-026117Actual
2482083.002022-05-026164Actual
104803816.002023-01-316165Actual
373206891.002025-03-026165Actual
372275607.002025-03-026164Actual
138583093.002023-05-026136Actual
59453100.002022-10-026115Budget
230321941.002024-01-316166Actual
16952434.002022-06-026136Actual
209713154.002023-12-036136Actual
75922300.002022-11-026167Budget
368392217.822025-01-3161112Actual
334483760.402024-11-0161612Actual
9124494.002022-12-316173Actual
180508099.002023-09-026117Actual
107551300.002023-01-316156Budget
208244307.002023-12-036115Actual
24507235.872024-03-0161112Actual
1914000.002022-05-026114Budget
299212197.612024-08-0161411Actual
39811500.002022-08-026146Budget
302824807.002024-09-016163Actual
65564146.612022-10-026118Actual
132043300.002023-04-026167Budget
219172372.002023-12-316116Actual
353985407.242024-12-316128Actual
10612975.002023-01-316126Actual
176695874.002023-09-026114Actual
118311951.002023-03-026146Actual
227424652.002024-01-316164Actual
127322084.002023-04-026165Actual
201769761.872023-11-026118Actual
92272400.002022-12-316164Budget
222076778.482023-12-316118Actual
78642178.002022-12-036113Actual
142191868.882023-05-0261111Actual
350803033.002024-12-316116Actual
163421384.832023-07-0361611Actual
168783309.002023-08-026136Actual
226812739.002024-01-316173Actual
20673000.002022-06-026118Budget
166375988.002023-08-026114Actual
9638688.002022-12-316156Actual
309054943.602024-09-016168Actual
110327878.502023-01-316118Actual
183171002.912023-09-0261311Actual
111362575.372023-01-316168Actual
291564956.002024-08-016163Actual
82472300.002022-12-036165Budget
192074351.162023-10-026168Actual
259324071.002024-05-016165Actual
339292818.002024-12-026116Actual
264371198.652024-05-0161211Actual
376698651.242025-03-026118Actual
88482313.252022-12-036128Actual
149181685.002023-06-026156Actual
179351782.002023-09-026146Actual
374871711.002025-03-026156Actual
271501217.002024-06-016126Actual
306102379.002024-09-016136Actual
117853037.002023-03-026136Actual
29456872.002024-08-016126Actual
230917019.002024-01-316117Actual
78632400.002022-12-036113Budget
157314514.002023-07-036165Actual
276152133.782024-06-0161411Actual
189132551.002023-10-026136Actual
346853425.882024-12-0261213Actual
242465120.872024-03-016168Actual
4631750.002022-09-026173Budget
591600.002022-05-026163Budget
120753300.002023-03-026167Budget
323223645.512024-10-0161612Actual
107541399.002023-01-316156Actual
114054100.002023-03-026114Budget
81052400.002022-12-036164Budget
3892038.002022-05-026165Actual
280034906.002024-07-026163Actual
108924035.002023-01-316117Actual
388807484.552025-04-026168Actual
2763550.002022-07-036126Budget
38017542.262025-03-0261212Actual
264911260.362024-05-0161411Actual
72072190.002022-11-026116Actual
228942275.002024-01-316116Actual
112751600.002023-03-026163Budget
226225706.002024-01-316163Actual
66041900.002022-10-026128Budget
22552000.002022-07-036113Budget
181713905.702023-09-026128Actual
348074559.002024-12-316163Actual
279115246.962024-06-0161613Actual
8520950.002022-12-036156Budget
40861928.002022-08-026166Actual
270324424.002024-06-016115Actual
160818451.242023-07-036118Actual
335655604.872024-11-0161613Actual
11332000.002022-06-026113Budget
258045456.002024-05-016114Actual
284132374.002024-07-026166Actual
39821435.002022-08-026146Actual
1814310643.702023-09-026118Actual
112202945.002023-03-026113Actual
344783797.642024-12-0261611Actual
6134850.002022-10-026126Budget
384375368.002025-04-026115Actual
29867856.092024-08-0161211Actual
211104810.002023-12-036117Actual
321181509.302024-10-0161211Actual
22530319.912023-12-3161612Actual
190875829.002023-10-026167Actual
197016712.002023-11-026114Actual
97753424.002022-12-316117Actual
290334024.132024-07-0261213Actual
378712989.112025-03-0261411Actual
349876136.002024-12-316115Actual
263476586.052024-05-016168Actual
94482100.002022-12-316116Budget
202356075.442023-11-026168Actual
17411500.002022-06-026146Budget
64154840.002022-10-026117Actual
224081708.242023-12-3161411Actual
29071040.002022-07-036156Actual
146583517.002023-06-026164Actual
189651065.002023-10-026156Actual
285055882.002024-07-026167Actual
188582372.002023-10-026116Actual
374352643.002025-03-026136Actual
54771900.002022-09-026128Budget
23534259.272024-01-3161612Actual
316215743.002024-10-016165Actual
85211420.002022-12-036156Actual
273208585.002024-06-016117Actual
24962666.002022-07-036164Actual
171136769.392023-08-026118Actual
23413363.532024-01-3161511Actual
42242700.002022-08-026167Budget
37542600.002022-08-026165Budget
286853267.842024-07-0261111Actual
321451640.152024-10-0161311Actual
240957090.002024-03-016117Actual
21944568.002023-12-316126Actual
1788850.002022-06-026156Budget
17421671.002022-06-026146Actual
136144770.002023-05-026114Actual
73053307.002022-11-026136Actual
370748255.002025-03-026113Actual
360171099.002025-01-316173Actual
101022600.002023-01-316113Budget
47382976.002022-09-026164Actual
31032262.002022-07-036167Actual
210231163.002023-12-036156Actual
58612600.002022-10-026164Budget
387278231.002025-04-026117Actual
102874100.002023-01-316114Budget
197935735.002023-11-026115Actual
67442400.002022-11-026113Budget
158981893.002023-07-036156Actual
102884532.002023-01-316114Actual
198861782.002023-11-026116Actual
20684276.922022-06-026118Actual
267304694.322024-05-0161213Actual
2906850.002022-07-036156Budget
275882396.552024-06-0161311Actual
353708619.422024-12-316118Actual
15818606.002023-07-036126Actual
24361891.202024-03-0161311Actual
89031200.002022-12-036168Budget
12486650.002023-04-026173Budget
285935157.242024-07-026128Actual
258995915.002024-05-016115Actual
236851153.002024-03-016173Actual
135862120.002023-05-026173Actual
189391419.002023-10-026146Actual
153031645.472023-06-0261411Actual
252784602.682024-04-016168Actual
136464882.002023-05-026164Actual
9453000.002022-05-026118Budget
171734928.452023-08-026168Actual
327126066.002024-11-016115Actual
13741965.002022-06-026164Actual
264092057.182024-05-0161111Actual
298393267.842024-08-0161111Actual
3882600.002022-05-026165Budget
69295100.002022-11-026114Budget
348662219.002024-12-316173Actual
55351901.122022-09-026168Actual
60032600.002022-10-026165Budget
260492465.002024-05-016136Actual
131463900.002023-04-026117Budget
12863950.002023-04-026126Budget
35718903.972024-12-3161212Actual
180834815.002023-09-026167Actual
43551900.002022-08-026128Budget
229751311.002024-01-316146Actual
352181786.002024-12-316166Actual
58054900.002022-10-026114Budget
166703661.002023-08-026164Actual
18290282.682023-09-0261211Actual
95911700.002022-12-316146Actual
138841567.002023-05-026146Actual
367792094.422025-01-3161611Actual
271782454.002024-06-016136Actual
173151345.472023-08-0261411Actual
3333731.002022-05-026115Actual
287402348.682024-07-0261311Actual
8001594.002022-12-036173Actual
202045120.872023-11-026128Actual
18494308.212023-09-0261612Actual
52913328.002022-09-026117Actual
15142600.002022-06-026165Budget
92282764.002022-12-316164Actual
71243141.002022-11-026165Actual
47372600.002022-09-026164Budget
56751300.002022-10-026163Budget
268207788.002024-06-016113Actual
331545726.952024-11-016168Actual
21162279.912022-06-026128Actual
48213264.002022-09-026115Actual
52903700.002022-09-026117Budget
373802076.002025-03-026116Actual
79191440.002022-12-036163Actual
122623398.112023-03-026168Actual
77231800.002022-11-026128Budget
46804070.002022-09-026114Actual
98312300.002022-12-316167Budget
345984258.292024-12-0261612Actual
132053370.002023-04-026167Actual
153352257.182023-06-0261611Actual
172881099.722023-08-0261311Actual
125334392.002023-04-026114Actual
116052600.002023-03-026165Budget
203771494.402023-11-0261411Actual
185537854.002023-10-026113Actual
128151905.002023-04-026116Actual
270636112.002024-06-016165Actual
664850.002022-05-026156Budget
293695081.002024-08-016165Actual
32000.002022-05-026113Budget
131473987.002023-04-026117Actual
309653849.772024-09-0161111Actual
109482930.002023-01-316167Actual
363112243.002025-01-316146Actual
1789630.002022-06-026156Actual
145077353.002023-06-026113Actual
123462600.002023-04-026113Budget
274416866.362024-06-016128Actual
31853000.002022-07-036118Budget
199931247.002023-11-026156Actual
54783301.142022-09-026128Actual
303411805.002024-09-016173Actual
95443214.002022-12-316136Actual
256827952.002024-05-016113Actual
333282851.882024-11-0161611Actual
114064236.002023-03-026114Actual
133352472.342023-04-026128Actual
11879788.002023-03-026156Actual
290062285.502024-07-0261113Actual
30453276.002022-07-036117Actual
341259628.002024-12-026117Actual
143011281.632023-05-0261411Actual
1958210713.002023-11-026113Actual
130061300.002023-04-026156Budget
382573497.002025-04-026163Actual
340661853.002024-12-026166Actual
34301296.002022-08-026163Actual
276742030.582024-06-0161611Actual
114642800.002023-03-026164Budget
25538193.322024-04-0161112Actual
326526592.002024-11-016164Actual
9639950.002022-12-316156Budget
55341300.002022-09-026168Budget
345661160.362024-12-0261212Actual
133923855.702023-04-026168Actual
253382879.542024-04-0161111Actual
31708802.002024-10-016126Actual
15971800.002022-06-026116Budget
199131000.002023-11-026126Actual
340102028.002024-12-026146Actual
17881910.002023-09-026126Actual
295361048.002024-08-016156Actual
361377952.002025-01-316115Actual
282752281.002024-07-026116Actual
217653254.002023-12-316164Actual
11881805.002022-06-026163Actual
283303420.002024-07-026136Actual
32832690.002024-11-016126Actual
87172300.002022-12-036167Budget
325323718.002024-11-016163Actual
28601404.002022-07-036146Actual
311993398.692024-09-0161612Actual
184031139.082023-09-0261611Actual
2856510084.602024-07-026118Actual
35187960.002024-12-316156Actual
231848033.052024-01-316118Actual
32892075.362022-07-036168Actual
112192600.002023-03-026113Budget
40851500.002022-08-026166Budget
342774132.982024-12-026168Actual
3886964.002022-08-026126Actual
162011975.262023-07-0361111Actual
49621921.002022-09-026116Actual
386682433.002025-04-026166Actual
318191924.002024-10-016166Actual
90421300.002022-12-316163Budget
34291300.002022-08-026163Budget
282154815.002024-07-026165Actual
151614881.482023-06-026168Actual
283821454.002024-07-026156Actual
28591500.002022-07-036146Budget
151018467.912023-06-026118Actual
361705093.002025-01-316165Actual
39351815.002022-08-026136Actual
155772024.002023-07-036173Actual
16229403.962023-07-0361211Actual
286255007.242024-07-026168Actual
38382022.002022-08-026116Actual
32881400.002022-07-036168Budget
148662806.002023-06-026136Actual
214641223.122023-12-0361611Actual
330947289.102024-11-016118Actual
346583657.462024-12-0261113Actual
1645550.002022-06-026126Budget
125344100.002023-04-026114Budget
42252802.002022-08-026167Actual
191756749.692023-10-026128Actual
236265522.002024-03-016163Actual
212634858.752023-12-036168Actual
110313600.002023-01-316118Budget
312862597.792024-09-0161213Actual
200241874.002023-11-026166Actual
15395215.662023-06-0261112Actual
6882540.002022-11-026173Actual
355722209.312024-12-3161411Actual
32342120.822022-07-036128Actual
140978952.762023-05-026118Actual
207315125.002023-12-036114Actual
15426325.232023-06-0261612Actual
305551870.002024-09-016116Actual
48203100.002022-09-026115Budget
522624.002022-05-026126Actual
110791600.002023-01-316128Budget
337161859.002024-12-026173Actual
261937657.002024-05-016117Actual
28302683.002024-07-026126Actual
219723742.002023-12-316136Actual
2453462.462024-03-0161212Actual
246565025.002024-04-016163Actual
116043058.002023-03-026165Actual
138032204.002023-05-026116Actual
36867410.342025-01-3161212Actual
280906672.002024-07-026114Actual
2258912038.002024-01-316113Actual
24414000.002022-07-036114Budget
338377130.002024-12-026115Actual
43073300.002022-08-026118Budget
25366424.172024-04-0161211Actual
28122300.002022-07-036136Budget
296595250.002024-08-016167Actual
272041939.002024-06-016146Actual
130641900.002023-04-026166Budget
29622267.002022-07-036166Actual
350205158.002024-12-316165Actual
228023766.002024-01-316115Actual
389681935.902025-04-0261211Actual
74531210.002022-11-026166Actual
1548511663.002023-07-036113Actual
165177952.002023-08-026113Actual
8002480.002022-12-036173Budget
307527434.002024-09-016117Actual
187654829.002023-10-026115Actual
35599503.962024-12-3161511Actual
383449174.002025-04-026114Actual
347747632.002024-12-316113Actual
308733746.612024-09-016128Actual
316812239.002024-10-016116Actual
11357519.002023-03-026173Actual
28794298.642024-07-0261511Actual
377893481.682025-03-0261111Actual
294291777.002024-08-016116Actual
161416198.172023-07-036168Actual
301903389.032024-08-0161613Actual
63321500.002022-10-026166Budget
17490469.922023-08-0261612Actual
21351846.522023-12-0361211Actual
19376712.472023-10-0261511Actual
4731800.002022-05-026116Budget
310791996.542024-09-0161611Actual
10481400.002022-05-026168Budget
333882410.382024-11-0161112Actual
267614925.912024-05-0161613Actual
132883600.002023-04-026118Budget
306621539.002024-09-016156Actual
381655411.882025-03-0261613Actual
21732160.212022-06-026168Actual
354903102.942024-12-3161111Actual
218572945.002023-12-316165Actual
38557785.002025-04-026126Actual
366681711.432025-01-3161211Actual
251257068.002024-04-016117Actual
91725100.002022-12-316114Budget
139101392.002023-05-026156Actual
11871600.002022-06-026163Budget
19494163.532023-10-0261212Actual
237135815.002024-03-016114Actual
12485801.002023-04-026173Actual
230011287.002024-01-316156Actual
126754417.002023-04-026115Actual
18371377.362023-09-0261511Actual
322301935.902024-10-0161611Actual
240362696.002024-03-016166Actual
111371900.002023-01-316168Budget
52071500.002022-09-026166Budget
177614145.002023-09-026115Actual
358091390.752024-12-3161113Actual
222355020.872023-12-316128Actual
348947722.002024-12-316114Actual
143321108.232023-05-0261611Actual
25420760.352024-04-0161411Actual
2741312975.572024-06-016118Actual
238063893.002024-03-016115Actual
366951868.882025-01-3161311Actual
81883296.002022-12-036115Actual
14838844.002023-06-026126Actual
23121372.002022-07-036163Actual
14448329.492023-05-0261612Actual
24564265.662024-03-0161612Actual
360775467.002025-01-316164Actual
250351360.002024-04-016156Actual
216465951.002023-12-316163Actual
364276483.002025-01-316117Actual
354305549.672024-12-316168Actual
19349823.112023-10-0261411Actual
300132661.452024-08-0161112Actual
383161417.002025-04-026173Actual
2971911045.232024-08-016118Actual
312591657.422024-09-0161113Actual
377295355.732025-03-026168Actual
62291500.002022-10-026146Budget
120743561.002023-03-026167Actual
81893000.002022-12-036115Budget
5009850.002022-09-026126Budget
24423414.002022-07-036114Actual
76752800.002022-11-026118Budget
363371919.002025-01-316156Actual
35594900.002022-08-026114Budget
220241224.002023-12-316156Actual
3511750.002022-08-026173Budget
374071177.002025-03-026126Actual
38371800.002022-08-026116Budget
379292743.362025-03-0261611Actual
369853146.922025-01-3161213Actual
213231849.732023-12-0361111Actual
385301994.002025-04-026116Actual
28132660.002022-07-036136Actual
369582597.792025-01-3161113Actual
145981137.002023-06-026173Actual
106603645.002023-01-316136Actual
365208249.722025-01-316118Actual
601632.002022-05-026163Actual
273535829.002024-06-016167Actual
72561247.002022-11-026126Actual
156054946.002023-07-036114Actual
14392177.362023-05-0261112Actual
65553300.002022-10-026118Budget
24334690.132024-03-0161211Actual
33721747.002022-08-026113Actual
23504301.832024-01-3161112Actual
17261501.832023-08-0261211Actual
340361604.002024-12-026156Actual
356302245.482024-12-3161611Actual
18344899.712023-09-0261411Actual
3719410399.002025-03-026114Actual
258374977.002024-05-016164Actual
30993978.442024-09-0161211Actual
141253046.592023-05-026128Actual
7201539.002022-05-026166Actual
45491300.002022-09-026163Budget
9464801.172022-05-026118Actual
329121387.002024-11-016156Actual
392611829.362025-04-0261113Actual
5010892.002022-09-026126Actual
67432964.002022-11-026113Actual
322902124.202024-10-0161112Actual
216149449.002023-12-316113Actual
9931500.002022-05-026128Budget
14562700.002022-06-026115Budget
351611783.002024-12-316146Actual
31167813.542024-09-0161212Actual
365804820.872025-01-316168Actual
208563387.002023-12-036165Actual
336247880.002024-12-026113Actual
171413046.592023-08-026128Actual
300733009.332024-08-0161612Actual
11735950.002023-03-026126Budget
301602543.402024-08-0161213Actual
2472000.002022-05-026164Budget
328052601.002024-11-016116Actual
5712497.002022-05-026136Actual
152212200.802023-06-0261111Actual
324093429.392024-10-0161213Actual
54293300.002022-09-026118Budget
129601900.002023-04-026146Budget
233861117.802024-01-3161411Actual
26643489.072024-05-0161612Actual
372876053.002025-03-026115Actual
99613746.612022-12-316128Actual
34365947.592024-12-0261211Actual
16429152.892023-07-0361212Actual
220552273.002023-12-316166Actual
146263899.002023-06-026114Actual
378441924.202025-03-0261311Actual
21555419.922023-12-0361612Actual
315887799.002024-10-016115Actual
228344100.002024-01-316165Actual
26021667.002024-05-016126Actual
108933900.002023-01-316117Budget
4632864.002022-09-026173Actual
77242040.512022-11-026128Actual
304026412.002024-09-016164Actual
389402848.682025-04-0261111Actual
16402267.792023-07-0361112Actual
125923141.002023-04-026164Actual
91713449.002022-12-316114Actual
31865352.702022-07-036118Actual
140355467.002023-05-026167Actual
291236626.002024-08-016113Actual
103432676.002023-01-316164Actual
53462116.002022-09-026167Actual
33956855.002024-12-026126Actual
292151949.002024-08-016173Actual
21151500.002022-06-026128Budget
254781802.922024-04-0161611Actual
156984784.002023-07-036115Actual
344191939.092024-12-0261411Actual
365484548.142025-01-316128Actual
209162561.002023-12-036116Actual
142741345.472023-05-0261311Actual
252187936.082024-04-016118Actual
46794900.002022-09-026114Budget
162831223.122023-07-0361411Actual
358363815.362024-12-3161213Actual
64733234.002022-10-026167Actual
3885850.002022-08-026126Budget
127332600.002023-04-026165Budget
140027087.002023-05-026117Actual
56182079.002022-10-026113Actual
192673016.772023-10-0261111Actual
119341900.002023-03-026166Budget
75932611.002022-11-026167Actual
232445067.842024-01-316168Actual
222663313.262023-12-316168Actual
243881076.312024-03-0161411Actual
287131116.742024-07-0261211Actual
239802154.002024-03-016146Actual
190547201.002023-10-026117Actual
10240650.002023-01-316173Budget

Generated 2025-06-01 09:11:22.575 UTC