[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 992  >   

658 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19467114.592023-10-1861112Actual
182622155.052023-09-1861111Actual
291564956.002024-08-176163Actual
156054946.002023-07-196114Actual
291236626.002024-08-176113Actual
250351360.002024-04-176156Actual
99144801.172023-01-166118Actual
263476586.052024-05-176168Actual
274416866.362024-06-176128Actual
67991300.002022-11-186163Budget
141573831.462023-05-186168Actual
302496604.002024-09-176113Actual
34291300.002022-08-186163Budget
8378850.002022-12-196126Budget
6134850.002022-10-186126Budget
10611950.002023-02-166126Budget
390222184.842025-04-1861411Actual
58065875.002022-10-186114Actual
13174000.002022-06-186114Budget
84273307.002022-12-196136Actual
71243141.002022-11-186165Actual
23926431.002024-03-176126Actual
44112376.882022-08-186168Actual
38017542.262025-03-1861212Actual
264641362.492024-05-1761311Actual
207315125.002023-12-196114Actual
302824807.002024-09-176163Actual
76752800.002022-11-186118Budget
299212197.612024-08-1761411Actual
67442400.002022-11-186113Budget
27151800.002022-07-196116Budget
284132374.002024-07-186166Actual
21432297.572023-12-1961511Actual
139101392.002023-05-186156Actual
325911733.002024-11-176173Actual
114064236.002023-03-186114Actual
110802446.582023-02-166128Actual
151018467.912023-06-186118Actual
379891591.212025-03-1861112Actual
16952434.002022-06-186136Actual
312591657.422024-09-1761113Actual
28794298.642024-07-1861511Actual
360775467.002025-02-166164Actual
240061453.002024-03-176156Actual
5758750.002022-10-186173Budget
33416438.002024-11-1761212Actual
383449174.002025-04-186114Actual
198861782.002023-11-186116Actual
169301224.002023-08-186156Actual
35604664.002022-08-186114Actual
107551300.002023-02-166156Budget
295361048.002024-08-176156Actual
52913328.002022-09-186117Actual
1814310643.702023-09-186118Actual
384705522.002025-04-186165Actual
8043100.002022-05-186117Budget
31032262.002022-07-196167Actual
20943850.002023-12-196126Actual
216465951.002024-01-166163Actual
12863950.002023-04-186126Budget
24952000.002022-07-196164Budget
18451500.002022-06-186166Budget
257157610.002024-05-176163Actual
118321900.002023-03-186146Budget
232445067.842024-02-166168Actual
221475203.002024-01-166167Actual
186736694.002023-10-186114Actual
26611489.072024-05-1761112Actual
374352643.002025-03-186136Actual
70692987.002022-11-186115Actual
317881105.002024-10-176156Actual
112751600.002023-03-186163Budget
110313600.002023-02-166118Budget
264911260.362024-05-1761411Actual
120173228.002023-03-186117Actual
347747632.002025-01-166113Actual
363112243.002025-02-166146Actual
522624.002022-05-186126Actual
260492465.002024-05-176136Actual
159291893.002023-07-196166Actual
281824622.002024-07-186115Actual
237464451.002024-03-176164Actual
296267301.002024-08-176117Actual
36183203.002022-08-186164Actual
285935157.242024-07-186128Actual
247752757.002024-04-176164Actual
24564265.662024-03-1761612Actual
22499139.062024-01-1661112Actual
322301935.902024-10-1761611Actual
56761646.002022-10-186163Actual
248355119.002024-04-176115Actual
172881099.722023-08-1861311Actual
121575561.792023-03-186118Actual
88471800.002022-12-196128Budget
272301050.002024-06-176156Actual
140978952.762023-05-186118Actual
240957090.002024-03-176117Actual
173741782.712023-08-1861611Actual
267304694.322024-05-1761213Actual
79191440.002022-12-196163Actual
292439158.002024-08-176114Actual
273535829.002024-06-176167Actual
79201300.002022-12-196163Budget
75373800.002022-11-186117Actual
374611352.002025-03-186146Actual
250091447.002024-04-176146Actual
189952505.002023-10-186166Actual
44942046.002022-09-186113Actual
361705093.002025-02-166165Actual
207643709.002023-12-196164Actual
18371377.362023-09-1861511Actual
189132551.002023-10-186136Actual
80505932.002022-12-196114Actual
167304809.002023-08-186115Actual
116882000.002023-03-186116Budget
42252802.002022-08-186167Actual
179913030.002023-09-186166Actual
39811500.002022-08-186146Budget
367792094.422025-02-1661611Actual
140355467.002023-05-186167Actual
17641913.002023-09-186173Actual
378441924.202025-03-1861311Actual
53462116.002022-09-186167Actual
26643489.072024-05-1761612Actual
157314514.002023-07-196165Actual
10492401.132022-05-186168Actual
270636112.002024-06-176165Actual
93652195.002023-01-166165Actual
117853037.002023-03-186136Actual
17881910.002023-09-186126Actual
388807484.552025-04-186168Actual
339292818.002024-12-186116Actual
377295355.732025-03-186168Actual
24507235.872024-03-1761112Actual
88002800.002022-12-196118Budget
187654829.002023-10-186115Actual
362853296.002025-02-166136Actual
97743700.002023-01-166117Budget
297794731.472024-08-176168Actual
381362650.422025-03-1861213Actual
309653849.772024-09-1761111Actual
155187436.002023-07-196163Actual
211434638.002023-12-196167Actual
44931900.002022-09-186113Budget
287402348.682024-07-1861311Actual
310791996.542024-09-1761611Actual
4028950.002022-08-186156Budget
353708619.422025-01-166118Actual
50582527.002022-09-186136Actual
17434125.232023-08-1861112Actual
332421153.972024-11-1761211Actual
386371387.002025-04-186156Actual
11358650.002023-03-186173Budget
329121387.002024-11-176156Actual
242465120.872024-03-176168Actual
181713905.702023-09-186128Actual
392014097.642025-04-1861612Actual
23534259.272024-02-1661612Actual
32331500.002022-07-196128Budget
179093095.002023-09-186136Actual
117843000.002023-03-186136Budget
20323712.472023-11-1861211Actual
69852400.002022-11-186164Budget
85211420.002022-12-196156Actual
246239719.002024-04-176113Actual
323823041.662024-10-1761113Actual
19494163.532023-10-1861212Actual
24423414.002022-07-196114Actual
134928283.002023-05-186113Actual
14562700.002022-06-186115Budget
166092307.002023-08-186173Actual
230321941.002024-02-166166Actual
233041706.112024-02-1661111Actual
39169903.972025-04-1861212Actual
290642385.512024-07-1861613Actual
231848033.052024-02-166118Actual
136464882.002023-05-186164Actual
3322700.002022-05-186115Budget
365208249.722025-02-166118Actual
29622267.002022-07-196166Actual
20523110.342023-11-1861212Actual
279115246.962024-06-1761613Actual
60032600.002022-10-186165Budget
324996125.002024-11-176113Actual
8613172.002022-05-186167Actual
337776853.002024-12-186164Actual
183171002.912023-09-1861311Actual
43073300.002022-08-186118Budget
196145649.002023-11-186163Actual
230917019.002024-02-166117Actual
162011975.262023-07-1961111Actual
382573497.002025-04-186163Actual
5712497.002022-05-186136Actual
90411602.002023-01-166163Actual
68001254.002022-11-186163Actual
274733823.882024-06-176168Actual
166703661.002023-08-186164Actual
226225706.002024-02-166163Actual
32000.002022-05-186113Budget
348947722.002025-01-166114Actual
1646815.002022-06-186126Actual
194071782.712023-10-1861611Actual
218572945.002024-01-166165Actual
22530319.912024-01-1661612Actual
30041532.682024-08-1761212Actual
310471815.692024-09-1761411Actual
73521942.002022-11-186146Actual
129133071.002023-04-186136Actual
135862120.002023-05-186173Actual
176695874.002023-09-186114Actual
8377907.002022-12-196126Actual
200241874.002023-11-186166Actual
160818451.242023-07-196118Actual
58054900.002022-10-186114Budget
353985407.242025-01-166128Actual
89031200.002022-12-196168Budget
282154815.002024-07-186165Actual
340361604.002024-12-186156Actual
17490469.922023-08-1861612Actual
69305702.002022-11-186114Actual
332961879.522024-11-1761411Actual
27161736.002022-07-196116Actual
221146479.002024-01-166117Actual
371074444.002025-03-186163Actual
381092213.572025-03-1861113Actual
19295327.362023-10-1861211Actual
9638688.002023-01-166156Actual
11342402.002022-06-186113Actual
362302502.002025-02-166116Actual
2741312975.572024-06-176118Actual
370153643.432025-02-1661613Actual
43084455.712022-08-186118Actual
300733009.332024-08-1761612Actual
129592319.002023-04-186146Actual
151614881.482023-06-186168Actual
49611800.002022-09-186116Budget
116872886.002023-03-186116Actual
37003100.002022-08-186115Budget
189651065.002023-10-186156Actual
392611829.362025-04-1861113Actual
310202821.022024-09-1761311Actual
108924035.002023-02-166117Actual
80495100.002022-12-196114Budget
196732739.002023-11-186173Actual
169612004.002023-08-186166Actual
23121372.002022-07-196163Actual
352779787.002025-01-166117Actual
147184145.002023-06-186115Actual
264092057.182024-05-1761111Actual
25447640.132024-04-1761511Actual
8602500.002022-05-186167Budget
7399950.002022-11-186156Budget
101571600.002023-02-166163Budget
139412372.002023-05-186166Actual
314672083.002024-10-176173Actual
38382022.002022-08-186116Actual
78642178.002022-12-196113Actual
268207788.002024-06-176113Actual
21351846.522023-12-1961211Actual
292766666.002024-08-176164Actual
106613000.002023-02-166136Budget
17411500.002022-06-186146Budget
118781300.002023-03-186156Budget
162831223.122023-07-1961411Actual
16310348.642023-07-1961511Actual
188582372.002023-10-186116Actual
257761964.002024-05-176173Actual
13732000.002022-06-186164Budget
354903102.942025-01-1661111Actual
18463189.062023-09-1861112Actual
363681758.002025-02-166166Actual
143321108.232023-05-1861611Actual
365484548.142025-02-166128Actual
278805466.272024-06-1761213Actual
228942275.002024-02-166116Actual
170535360.002023-08-186167Actual
179351782.002023-09-186146Actual
351353467.002025-01-166136Actual
343922734.852024-12-1861311Actual
339842966.002024-12-186136Actual
147512975.002023-06-186165Actual
264371198.652024-05-1761211Actual
311392630.602024-09-1761112Actual
345661160.362024-12-1861212Actual
202356075.442023-11-186168Actual
9464801.172022-05-186118Actual
125912800.002023-04-186164Budget
10612975.002023-02-166126Actual
158463061.002023-07-196136Actual
122631900.002023-03-186168Budget
87995134.512022-12-196118Actual
128151905.002023-04-186116Actual
389681935.902025-04-1861211Actual
222355020.872024-01-166128Actual
232123755.702024-02-166128Actual
60861800.002022-10-186116Budget
25782700.002022-07-196115Budget
2258912038.002024-02-166113Actual
101012284.002023-02-166113Actual
77242040.512022-11-186128Actual
10239666.002023-02-166173Actual
3197012375.552024-10-176118Actual
20350617.792023-11-1861311Actual
8002480.002022-12-196173Budget
363371919.002025-02-166156Actual
317621269.002024-10-176146Actual
111362575.372023-02-166168Actual
27762457.152024-06-1761212Actual
86584185.002022-12-196117Actual
298942068.882024-08-1761311Actual
109482930.002023-02-166167Actual
158981893.002023-07-196156Actual
233321009.292024-02-1661211Actual
390812775.282025-04-1861611Actual
330345522.002024-11-176167Actual
24962666.002022-07-196164Actual
56171900.002022-10-186113Budget
295672220.002024-08-176166Actual
129601900.002023-04-186146Budget
169041992.002023-08-186146Actual
300132661.452024-08-1761112Actual
521550.002022-05-186126Budget
110791600.002023-02-166128Budget
387278231.002025-04-186117Actual
25538193.322024-04-1761112Actual
248683728.002024-04-176165Actual
308733746.612024-09-176128Actual
84263300.002022-12-196136Budget
354305549.672025-01-166168Actual
30443100.002022-07-196117Budget
21555419.922023-12-1961612Actual
201163769.002023-11-186167Actual
107541399.002023-02-166156Actual
61832100.002022-10-186136Budget
19852545.002022-06-186167Actual
115474444.002023-03-186115Actual
358363815.362025-01-1661213Actual
34365947.592024-12-1861211Actual
293695081.002024-08-176165Actual
275333455.082024-06-1761111Actual
40861928.002022-08-186166Actual
131463900.002023-04-186117Budget
258995915.002024-05-176115Actual
228344100.002024-02-166165Actual
306621539.002024-09-176156Actual
282752281.002024-07-186116Actual
301602543.402024-08-1761213Actual
226812739.002024-02-166173Actual
24955568.002024-04-176126Actual
81893000.002022-12-196115Budget
353107804.002025-01-166167Actual
241879940.662024-03-176118Actual
81063203.002022-12-196164Actual
209162561.002023-12-196116Actual
47372600.002022-09-186164Budget
14572966.002022-06-186115Actual
372275607.002025-03-186164Actual
191756749.692023-10-186128Actual
94482100.002023-01-166116Budget
69295100.002022-11-186114Budget
197935735.002023-11-186115Actual
269408750.002024-06-176114Actual
5757727.002022-10-186173Actual
25366424.172024-04-1761211Actual
49621921.002022-09-186116Actual
45491300.002022-09-186163Budget
11871600.002022-06-186163Budget
17261501.832023-08-1861211Actual
247151049.002024-04-176173Actual
158721786.002023-07-196146Actual
114642800.002023-03-186164Budget
93642300.002023-01-166165Budget
131473987.002023-04-186117Actual
13184444.002022-06-186114Actual
192074351.162023-10-186168Actual
18494308.212023-09-1861612Actual
251257068.002024-04-176117Actual
35187960.002025-01-166156Actual
287131116.742024-07-1861211Actual
106603645.002023-02-166136Actual
66612073.852022-10-186168Actual
387605046.002025-04-186167Actual
16229403.962023-07-1961211Actual
366403313.592025-02-1661111Actual
6277957.002022-10-186156Actual
344191939.092024-12-1861411Actual
345381989.092024-12-1861112Actual
24414000.002022-07-196114Budget
349876136.002025-01-166115Actual
130641900.002023-04-186166Budget
97753424.002023-01-166117Actual
55351901.122022-09-186168Actual
83302100.002022-12-196116Budget
294842381.002024-08-176136Actual
15426325.232023-06-1861612Actual
125923141.002023-04-186164Actual
138032204.002023-05-186116Actual
55341300.002022-09-186168Budget
2763550.002022-07-196126Budget
177013830.002023-09-186164Actual
224081708.242024-01-1661411Actual
24334690.132024-03-1761211Actual
271232806.002024-06-176116Actual
25792355.002022-07-196115Actual
3084512036.152024-09-176118Actual
326199371.002024-11-176114Actual
280906672.002024-07-186114Actual
191478345.182023-10-186118Actual
208244307.002023-12-196115Actual
15982196.002022-06-186116Actual
18344899.712023-09-1861411Actual
262267223.002024-05-176167Actual
18290282.682023-09-1861211Actual
15142600.002022-06-186165Budget
20496163.532023-11-1861112Actual
216149449.002024-01-166113Actual
320306860.302024-10-176168Actual
235938835.002024-03-176113Actual
371661449.002025-03-186173Actual
315887799.002024-10-176115Actual
73053307.002022-11-186136Actual
138841567.002023-05-186146Actual
185537854.002023-10-186113Actual
200834859.002023-11-186117Actual
290334024.132024-07-1861213Actual
209713154.002023-12-196136Actual
26021667.002024-05-176126Actual
186451590.002023-10-186173Actual
187052757.002023-10-186164Actual
368983796.572025-02-1661612Actual
335353315.352024-11-1761213Actual
375182060.002025-03-186166Actual
61822434.002022-10-186136Actual
304626934.002024-09-176115Actual
29867856.092024-08-1761211Actual
369582597.792025-02-1661113Actual
239802154.002024-03-176146Actual
229751311.002024-02-166146Actual
150087157.002023-06-186117Actual
355722209.312025-01-1661411Actual
376975436.032025-03-186128Actual
187984372.002023-10-186165Actual
28132660.002022-07-196136Actual
11735950.002023-03-186126Budget
272611639.002024-06-176166Actual
32892075.362022-07-196168Actual
238992449.002024-03-176116Actual
18461335.002022-06-186166Actual
102884532.002023-02-166114Actual
114054100.002023-03-186114Budget
348074559.002025-01-166163Actual
96921300.002023-01-166166Budget
601632.002022-05-186163Actual
58612600.002022-10-186164Budget
12485801.002023-04-186173Actual
393193875.012025-04-1861613Actual
34446775.242024-12-1861511Actual
173151345.472023-08-1861411Actual
342774132.982024-12-186168Actual
301331867.952024-08-1761113Actual
227424652.002024-02-166164Actual
15818606.002023-07-196126Actual
321721763.562024-10-1761411Actual
246565025.002024-04-176163Actual
259941695.002024-05-176116Actual
21162279.912022-06-186128Actual
217653254.002024-01-166164Actual
385301994.002025-04-186116Actual
249832679.002024-04-176136Actual
199672316.002023-11-186146Actual
62301752.002022-10-186146Actual
283303420.002024-07-186136Actual
11332000.002022-06-186113Budget
359267880.002025-02-166113Actual
360458340.002025-02-166114Actual
314084510.002024-10-176163Actual
72561247.002022-11-186126Actual
9123480.002023-01-166173Budget
233861117.802024-02-1661411Actual
39351815.002022-08-186136Actual
350205158.002025-01-166165Actual
32199601.832024-10-1761511Actual
22921544.002024-02-166126Actual
338695963.002024-12-186165Actual
234441939.092024-02-1661611Actual
3892038.002022-05-186165Actual
228023766.002024-02-166115Actual
39821435.002022-08-186146Actual
199131000.002023-11-186126Actual
85761441.002022-12-196166Actual
104274153.002023-02-166115Actual
13741965.002022-06-186164Actual
65553300.002022-10-186118Budget
20404588.002023-11-1861511Actual
130631971.002023-04-186166Actual
23111600.002022-07-196163Budget
142191868.882023-05-1861111Actual
211104810.002023-12-196117Actual
138583093.002023-05-186136Actual
29456872.002024-08-176126Actual
293365069.002024-08-176115Actual
212314789.052023-12-196128Actual
199931247.002023-11-186156Actual
374871711.002025-03-186156Actual
3719410399.002025-03-186114Actual
319984855.722024-10-176128Actual
35594900.002022-08-186114Budget
360171099.002025-02-166173Actual
118311951.002023-03-186146Actual
276742030.582024-06-1761611Actual
11879788.002023-03-186156Actual
108091900.002023-02-166166Budget
137086317.002023-05-186115Actual
58622560.002022-10-186164Actual
9942498.102022-05-186128Actual
25420760.352024-04-1761411Actual
301903389.032024-08-1761613Actual
244472280.592024-03-1761611Actual
36172600.002022-08-186164Budget
192673016.772023-10-1861111Actual
330028344.002024-11-176117Actual
285055882.002024-07-186167Actual
1645550.002022-06-186126Budget
145396884.002023-06-186163Actual
122052407.192023-03-186128Actual
259324071.002024-05-176165Actual
341585996.002024-12-186167Actual
287671710.372024-07-1861411Actual
25565111.402024-04-1761212Actual
313163657.462024-09-1761613Actual
19523349.702023-10-1861612Actual
95921600.002023-01-166146Budget
4742080.002022-05-186116Actual
15971800.002022-06-186116Budget
92272400.002023-01-166164Budget
238063893.002024-03-176115Actual
116052600.002023-03-186165Budget
73043300.002022-11-186136Budget
359585315.002025-02-166163Actual
343373631.682024-12-1861111Actual
275611381.642024-06-1761211Actual
43551900.002022-08-186128Budget
342464531.472024-12-186128Actual
22562178.002022-07-196113Actual
25393776.312024-04-1761311Actual
22354916.732024-01-1661211Actual
392884145.192025-04-1861213Actual
19376712.472023-10-1861511Actual
1548511663.002023-07-196113Actual
217335896.002024-01-166114Actual
48792600.002022-09-186165Budget
273208585.002024-06-176117Actual
1789630.002022-06-186156Actual
105632000.002023-02-166116Budget
375777552.002025-03-186117Actual
208563387.002023-12-196165Actual
124032121.002023-04-186163Actual
336575828.002024-12-186163Actual
171734928.452023-08-186168Actual
4632864.002022-09-186173Actual
213231849.732023-12-1961111Actual
382248504.002025-04-186113Actual
1788850.002022-06-186156Budget
82472300.002022-12-196165Budget
146263899.002023-06-186114Actual
271782454.002024-06-176136Actual
93103200.002023-01-166115Actual
366681711.432025-02-1661211Actual
356902124.202025-01-1661112Actual
120743561.002023-03-186167Actual
51051685.002022-09-186146Actual
172331616.752023-08-1861111Actual
19842500.002022-06-186167Budget
125334392.002023-04-186114Actual
156383481.002023-07-196164Actual
166375988.002023-08-186114Actual
44101300.002022-08-186168Budget
326526592.002024-11-176164Actual
36749691.202025-02-1661511Actual
199413742.002023-11-186136Actual
16850637.002023-08-186126Actual
132883600.002023-04-186118Budget
60851572.002022-10-186116Actual
59453100.002022-10-186115Budget
92282764.002023-01-166164Actual
385852878.002025-04-186136Actual
104264200.002023-02-166115Budget
15395215.662023-06-1861112Actual
381655411.882025-03-1861613Actual
261011279.002024-05-176156Actual
328861781.002024-11-176146Actual
366951868.882025-02-1661311Actual
351611783.002025-01-166146Actual
2764437.002022-07-196126Actual
77811200.002022-11-186168Budget
252784602.682024-04-176168Actual
295101381.002024-08-176146Actual
307854531.002024-09-176167Actual
31708802.002024-10-176126Actual
296595250.002024-08-176167Actual
283561497.002024-07-186146Actual
9496630.002023-01-166126Actual
143011281.632023-05-1861411Actual
10240650.002023-02-166173Budget
54783301.142022-09-186128Actual
341259628.002024-12-186117Actual
46794900.002022-09-186114Budget
104812600.002023-02-166165Budget
190875829.002023-10-186167Actual
152761163.552023-06-1861311Actual
182026136.042023-09-186168Actual
6181502.002022-05-186146Actual
67432964.002022-11-186113Actual
206119314.002023-12-196113Actual
20552435.872023-11-1861612Actual
70683000.002022-11-186115Budget
306361825.002024-09-176146Actual
2393480.002022-07-196173Budget
265501292.272024-05-1761611Actual
250661876.002024-04-176166Actual
247436515.002024-04-176114Actual
320903689.132024-10-1761111Actual
148921893.002023-06-186146Actual
64733234.002022-10-186167Actual
3882600.002022-05-186165Budget
254781802.922024-04-1761611Actual
220552273.002024-01-166166Actual
26518327.362024-05-1761511Actual
358091390.752025-01-1661113Actual
39342100.002022-08-186136Budget
12864751.002023-04-186126Actual
261937657.002024-05-176117Actual
31022500.002022-07-196167Budget
5009850.002022-09-186126Budget
342188554.272024-12-186118Actual
251584550.002024-04-176167Actual
269725882.002024-06-176164Actual
167633939.002023-08-186165Actual
238394017.002024-03-176165Actual
155772024.002023-07-196173Actual
190547201.002023-10-186117Actual
219723742.002024-01-166136Actual
328052601.002024-11-176116Actual
377893481.682025-03-1861111Actual
95453300.002023-01-166136Budget
294291777.002024-08-176116Actual
13830668.002023-05-186126Actual
272041939.002024-06-176146Actual
340661853.002024-12-186166Actual
20703922.002023-12-196173Actual
129123000.002023-04-186136Budget
62291500.002022-10-186146Budget
197016712.002023-11-186114Actual
36867410.342025-02-1661212Actual
74541300.002022-11-186166Budget
36257783.002025-02-166126Actual
165177952.002023-08-186113Actual
56182079.002022-10-186113Actual

Generated 2025-06-18 00:12:14.310 UTC