[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209972472.002024-06-196146Actual
8002480.002023-06-206173Budget
35718903.972025-07-1861212Actual
362853296.002025-08-186136Actual
87163057.002023-06-206167Actual
128162000.002023-10-186116Budget
284132374.002025-01-176166Actual
263476586.052024-11-166168Actual
226225706.002024-08-176163Actual
23121372.002023-01-186163Actual
103432676.002023-08-186164Actual
358091390.752025-07-1861113Actual
272301050.002024-12-176156Actual
75922300.002023-05-206167Budget
58612600.002023-04-196164Budget
237464451.002024-09-166164Actual
8043100.002022-11-176117Budget
96911621.002023-07-186166Actual
129133071.002023-10-186136Actual
138841567.002023-11-176146Actual
6881480.002023-05-206173Budget
348947722.002025-07-186114Actual
129123000.002023-10-186136Budget
211434638.002024-06-196167Actual
280906672.002025-01-176114Actual
32199601.832025-04-1861511Actual
133923855.702023-10-186168Actual
152761163.552023-12-1861311Actual
3322700.002022-11-176115Budget
183171002.912024-03-1961311Actual
3149510869.002025-04-186114Actual
3084512036.152025-03-196118Actual
149491917.002023-12-186166Actual
386111709.002025-10-186146Actual
312862597.792025-03-1961213Actual
228942275.002024-08-176116Actual
234441939.092024-08-1761611Actual
392611829.362025-10-1861113Actual
220241224.002024-07-176156Actual
33711900.002023-02-176113Budget
90411602.002023-07-186163Actual
275611381.642024-12-1761211Actual
186451590.002024-04-186173Actual
340102028.002025-06-196146Actual
11871600.002022-12-186163Budget
105641924.002023-08-186116Actual
283303420.002025-01-176136Actual
130631971.002023-10-186166Actual
4632864.002023-03-206173Actual
250661876.002024-10-176166Actual
94471928.002023-07-186116Actual
307527434.002025-03-196117Actual
332143735.942025-05-1961111Actual
112751600.002023-09-176163Budget
138583093.002023-11-176136Actual
21524214.592024-06-1961112Actual
5009850.002023-03-206126Budget
150087157.002023-12-186117Actual
108102525.002023-08-186166Actual
386682433.002025-10-186166Actual
29456872.002025-02-166126Actual
374071177.002025-09-176126Actual
312591657.422025-03-1961113Actual
28132660.002023-01-186136Actual
162831223.122024-01-1861411Actual
353985407.242025-07-186128Actual
209162561.002024-06-196116Actual
337161859.002025-06-196173Actual
222355020.872024-07-176128Actual
212314789.052024-06-196128Actual
345984258.292025-06-1961612Actual
118311951.002023-09-176146Actual
343373631.682025-06-1961111Actual
10612975.002023-08-186126Actual
228023766.002024-08-176115Actual
176695874.002024-03-196114Actual
79201300.002023-06-206163Budget
140978952.762023-11-176118Actual
19376712.472024-04-1861511Actual
270324424.002024-12-176115Actual
329121387.002025-05-196156Actual
99613746.612023-07-186128Actual
9931500.002022-11-176128Budget
12863950.002023-10-186126Budget
332691645.472025-05-1961311Actual
99144801.172023-07-186118Actual
26518327.362024-11-1661511Actual
133361600.002023-10-186128Budget
238992449.002024-09-166116Actual
1645550.002022-12-186126Budget
156054946.002024-01-186114Actual
140355467.002023-11-176167Actual
264641362.492024-11-1661311Actual
342774132.982025-06-196168Actual
381655411.882025-09-1761613Actual
288261749.732025-01-1761611Actual
21721400.002022-12-186168Budget
14247364.602023-11-1761211Actual
179351782.002024-03-196146Actual
306931819.002025-03-196166Actual
62301752.002023-04-196146Actual
4742080.002022-11-176116Actual
80505932.002023-06-206114Actual
200834859.002024-05-196117Actual
310202821.022025-03-1961311Actual
73043300.002023-05-206136Budget
319984855.722025-04-186128Actual
246565025.002024-10-176163Actual
16402267.792024-01-1861112Actual
295672220.002025-02-166166Actual
34291300.002023-02-176163Budget
382248504.002025-10-186113Actual
351611783.002025-07-186146Actual
289463479.552025-01-1761612Actual
285935157.242025-01-176128Actual
272041939.002024-12-176146Actual
170535360.002024-02-176167Actual
187984372.002024-04-186165Actual
132043300.002023-10-186167Budget
153352257.182023-12-1861611Actual
65564146.612023-04-196118Actual
155187436.002024-01-186163Actual
31032262.002023-01-186167Actual
19322614.602024-04-1861311Actual
13830668.002023-11-176126Actual
20552435.872024-05-1961612Actual
135862120.002023-11-176173Actual
344191939.092025-06-1961411Actual
249832679.002024-10-176136Actual
213781494.402024-06-1961311Actual
345661160.362025-06-1961212Actual
388807484.552025-10-186168Actual
30993978.442025-03-1961211Actual
361705093.002025-08-186165Actual
70692987.002023-05-206115Actual
24955568.002024-10-176126Actual
67432964.002023-05-206113Actual
64143700.002023-04-196117Budget
6277957.002023-04-196156Actual
71243141.002023-05-206165Actual
30443100.002023-01-186117Budget
371661449.002025-09-176173Actual
315285882.002025-04-186164Actual
331225207.242025-05-196128Actual
269121908.002024-12-176173Actual
162011975.262024-01-1861111Actual
17490469.922024-02-1761612Actual
202045120.872024-05-196128Actual
348074559.002025-07-186163Actual
120743561.002023-09-176167Actual
169041992.002024-02-176146Actual
83292551.002023-06-206116Actual
1269480.002022-12-186173Budget
17421671.002022-12-186146Actual
59453100.002023-04-196115Budget
3882600.002022-11-176165Budget
314084510.002025-04-186163Actual
293365069.002025-02-166115Actual
143011281.632023-11-1761411Actual
117853037.002023-09-176136Actual
31853000.002023-01-186118Budget
308733746.612025-03-196128Actual
32832690.002025-05-196126Actual
214051258.232024-06-1961411Actual
159887090.002024-01-186117Actual
8613172.002022-11-176167Actual
357494197.652025-07-1861612Actual
107081900.002023-08-186146Budget
221475203.002024-07-176167Actual
391412535.912025-10-1861112Actual
172881099.722024-02-1761311Actual
7201539.002022-11-176166Actual
388484840.572025-10-186128Actual
369582597.792025-08-1861113Actual
3512778.002023-02-176173Actual
376094078.002025-09-176167Actual
34365947.592025-06-1961211Actual
39342100.002023-02-176136Budget
35187960.002025-07-186156Actual
380493796.572025-09-1761612Actual
18461335.002022-12-186166Actual
19295327.362024-04-1861211Actual
301602543.402025-02-1661213Actual
86593700.002023-06-206117Budget
2906850.002023-01-186156Budget
389681935.902025-10-1861211Actual
3333731.002022-11-176115Actual
199931247.002024-05-196156Actual
148921893.002023-12-186146Actual
336575828.002025-06-196163Actual
591600.002022-11-176163Budget
373206891.002025-09-176165Actual
336247880.002025-06-196113Actual
139412372.002023-11-176166Actual
132053370.002023-10-186167Actual
49611800.002023-03-206116Budget
106613000.002023-08-186136Budget
16952434.002022-12-186136Actual
33416438.002025-05-1961212Actual
300733009.332025-02-1661612Actual
131473987.002023-10-186117Actual
62291500.002023-04-196146Budget
249282296.002024-10-176116Actual
31022500.002023-01-186167Budget
390222184.842025-10-1861411Actual
163421384.832024-01-1861611Actual
69852400.002023-05-206164Budget
325323718.002025-05-196163Actual
2847210013.002025-01-176117Actual
25538193.322024-10-1761112Actual
6882540.002023-05-206173Actual
81893000.002023-06-206115Budget
56761646.002023-04-196163Actual
73511600.002023-05-206146Budget
334483760.402025-05-1961612Actual
18344899.712024-03-1961411Actual
99132800.002023-07-186118Budget
48203100.002023-03-206115Budget
79191440.002023-06-206163Actual
88002800.002023-06-206118Budget
521550.002022-11-176126Budget
161093890.552024-01-186128Actual
34446775.242025-06-1961511Actual
40851500.002023-02-176166Budget
318191924.002025-04-186166Actual
385301994.002025-10-186116Actual
260492465.002024-11-166136Actual
362302502.002025-08-186116Actual
268534779.002024-12-176163Actual
24507235.872024-09-1661112Actual
47382976.002023-03-206164Actual
147184145.002023-12-186115Actual
85751300.002023-06-206166Budget
349876136.002025-07-186115Actual
177013830.002024-03-196164Actual
26611489.072024-11-1661112Actual
84273307.002023-06-206136Actual
374871711.002025-09-176156Actual
315887799.002025-04-186115Actual
199672316.002024-05-196146Actual
12485801.002023-10-186173Actual
98312300.002023-07-186167Budget
208563387.002024-06-196165Actual
1548511663.002024-01-186113Actual
311392630.602025-03-1961112Actual
52903700.002023-03-206117Budget
107551300.002023-08-186156Budget
167304809.002024-02-176115Actual
133931900.002023-10-186168Budget
8520950.002023-06-206156Budget
43084455.712023-02-176118Actual
9496630.002023-07-186126Actual
177614145.002024-03-196115Actual
239802154.002024-09-166146Actual
220552273.002024-07-176166Actual
223261782.712024-07-1761111Actual
212634858.752024-06-196168Actual
377893481.682025-09-1761111Actual
122061600.002023-09-176128Budget
253382879.542024-10-1761111Actual
157912185.002024-01-186116Actual
81052400.002023-06-206164Budget
207315125.002024-06-196114Actual
347153736.412025-06-1961613Actual
17961835.002024-03-196156Actual
9464801.172022-11-176118Actual
311993398.692025-03-1961612Actual
17261501.832024-02-1761211Actual
298393267.842025-02-1661111Actual
136464882.002023-11-176164Actual
2971911045.232025-02-166118Actual
45491300.002023-03-206163Budget
55341300.002023-03-206168Budget
350205158.002025-07-186165Actual
275882396.552024-12-1761311Actual
277342627.402024-12-1761112Actual
197016712.002024-05-196114Actual
293695081.002025-02-166165Actual
50582527.002023-03-206136Actual
77811200.002023-05-206168Budget
144497.002022-11-176173Actual
376975436.032025-09-176128Actual
64154840.002023-04-196117Actual
217051288.002024-07-176173Actual
269725882.002024-12-176164Actual
175826074.002024-03-196163Actual
319105352.002025-04-186167Actual
20350617.792024-05-1961311Actual
322902124.202025-04-1861112Actual
25366424.172024-10-1761211Actual
230321941.002024-08-176166Actual
105632000.002023-08-186116Budget
54307201.222023-03-206118Actual
41683700.002023-02-176117Budget
12486650.002023-10-186173Budget
31708802.002025-04-186126Actual
2453462.462024-09-1661212Actual
27642719.922024-12-1761511Actual
20943850.002024-06-196126Actual
218572945.002024-07-176165Actual
53472700.002023-03-206167Budget
156984784.002024-01-186115Actual
346583657.462025-06-1961113Actual
3036910546.002025-03-196114Actual
91725100.002023-07-186114Budget
301903389.032025-02-1661613Actual
137412709.002023-11-176165Actual
199413742.002024-05-196136Actual
151293005.682023-12-186128Actual
162561077.372024-01-1861311Actual
1646815.002022-12-186126Actual
71252300.002023-05-206165Budget
35604664.002023-02-176114Actual
188582372.002024-04-186116Actual
75373800.002023-05-206117Actual
10239666.002023-08-186173Actual
38557785.002025-10-186126Actual
392014097.642025-10-1861612Actual
60032600.002023-04-196165Budget
30041532.682025-02-1661212Actual
342464531.472025-06-196128Actual
19842500.002022-12-186167Budget
172331616.752024-02-1761111Actual
338695963.002025-06-196165Actual
56751300.002023-04-196163Budget
213231849.732024-06-1961111Actual
236265522.002024-09-166163Actual
104274153.002023-08-186115Actual
35107690.002025-07-186126Actual
328052601.002025-05-196116Actual
43073300.002023-02-176118Budget
240957090.002024-09-166117Actual
50592100.002023-03-206136Budget
292766666.002025-02-166164Actual
330345522.002025-05-196167Actual
60851572.002023-04-196116Actual
92272400.002023-07-186164Budget
326199371.002025-05-196114Actual
368983796.572025-08-1861612Actual
63311482.002023-04-196166Actual
122631900.002023-09-176168Budget
601632.002022-11-176163Actual
322301935.902025-04-1861611Actual
141253046.592023-11-176128Actual
75932611.002023-05-206167Actual
374611352.002025-09-176146Actual
93642300.002023-07-186165Budget
187052757.002024-04-186164Actual
286853267.842025-01-1761111Actual
3511750.002023-02-176173Budget
52913328.002023-03-206117Actual
252784602.682024-10-176168Actual
19852545.002022-12-186167Actual
95443214.002023-07-186136Actual
36749691.202025-08-1861511Actual
28601404.002023-01-186146Actual
97753424.002023-07-186117Actual
339292818.002025-06-196116Actual
61832100.002023-04-196136Budget
2741312975.572024-12-176118Actual
364607436.002025-08-186167Actual
389402848.682025-10-1861111Actual
119332083.002023-09-176166Actual
77801655.662023-05-206168Actual
14572966.002022-12-186115Actual
11735950.002023-09-176126Budget
116872886.002023-09-176116Actual
18463189.062024-03-1961112Actual
153031645.472023-12-1861411Actual
522624.002022-11-176126Actual
29071040.002023-01-186156Actual
7398858.002023-05-206156Actual
198263512.002024-05-196165Actual
22354916.732024-07-1761211Actual
179093095.002024-03-196136Actual
317621269.002025-04-186146Actual
241879940.662024-09-166118Actual
384375368.002025-10-186115Actual
161416198.172024-01-186168Actual
109482930.002023-08-186167Actual
104812600.002023-08-186165Budget
29622267.002023-01-186166Actual
119341900.002023-09-176166Budget
36183203.002023-02-176164Actual
44112376.882023-02-176168Actual
270636112.002024-12-176165Actual
196732739.002024-05-196173Actual
60022545.002023-04-196165Actual
20703922.002024-06-196173Actual
366681711.432025-08-1861211Actual
169612004.002024-02-176166Actual
126754417.002023-10-186115Actual
216149449.002024-07-176113Actual
18451500.002022-12-186166Budget
374352643.002025-09-176136Actual
32000.002022-11-176113Budget
177944970.002024-03-196165Actual
254781802.922024-10-1761611Actual
123452913.002023-10-186113Actual
51061500.002023-03-206146Budget
291564956.002025-02-166163Actual
8602500.002022-11-176167Budget
20673000.002022-12-186118Budget
224391868.882024-07-1761611Actual
37898417.792025-09-1761511Actual
390812775.282025-10-1861611Actual
1270360.002022-12-186173Actual
3719410399.002025-09-176114Actual
110791600.002023-08-186128Budget
125334392.002023-10-186114Actual
135258423.002023-11-176163Actual
2856510084.602025-01-176118Actual
96921300.002023-07-186166Budget
51531040.002023-03-206156Actual
296595250.002025-02-166167Actual
366403313.592025-08-1861111Actual
21351846.522024-06-1961211Actual
99621800.002023-07-186128Budget
26334108.002023-01-186165Actual
251257068.002024-10-176117Actual
292439158.002025-02-166114Actual
283821454.002025-01-176156Actual
241275467.002024-09-166167Actual
279115246.962024-12-1761613Actual
129601900.002023-10-186146Budget
287671710.372025-01-1761411Actual
69305702.002023-05-206114Actual
74531210.002023-05-206166Actual
47372600.002023-03-206164Budget
310471815.692025-03-1961411Actual
145077353.002023-12-186113Actual
15151996.002022-12-186165Actual
82472300.002023-06-206165Budget
108933900.002023-08-186117Budget
95911700.002023-07-186146Actual
200241874.002024-05-196166Actual
379891591.212025-09-1761112Actual
363371919.002025-08-186156Actual
28591500.002023-01-186146Budget
343922734.852025-06-1961311Actual
25792355.002023-01-186115Actual
280034906.002025-01-176163Actual
46804070.002023-03-206114Actual
158721786.002024-01-186146Actual
305821003.002025-03-196126Actual
2472000.002022-11-176164Budget
277933688.062024-12-1761612Actual
299212197.612025-02-1661411Actual
217335896.002024-07-176114Actual
209713154.002024-06-196136Actual
294842381.002025-02-166136Actual
75363700.002023-05-206117Budget
285055882.002025-01-176167Actual
332961879.522025-05-1961411Actual
6171500.002022-11-176146Budget
363112243.002025-08-186146Actual
283561497.002025-01-176146Actual
16310348.642024-01-1861511Actual
335082438.142025-05-1961113Actual
208244307.002024-06-196115Actual
341259628.002025-06-196117Actual
388208833.062025-10-186118Actual
168233033.002024-02-176116Actual
344783797.642025-06-1961611Actual
173741782.712024-02-1761611Actual
301331867.952025-02-1661113Actual
323223645.512025-04-1861612Actual
314672083.002025-04-186173Actual
54783301.142023-03-206128Actual
187654829.002024-04-186115Actual
77231800.002023-05-206128Budget
298942068.882025-02-1661311Actual
23504301.832024-08-1761112Actual
250091447.002024-10-176146Actual
56182079.002023-04-196113Actual
171413046.592024-02-176128Actual
217653254.002024-07-176164Actual
17411500.002022-12-186146Budget
230011287.002024-08-176156Actual
39351815.002023-02-176136Actual
48792600.002023-03-206165Budget
112202945.002023-09-176113Actual
11879788.002023-09-176156Actual
67991300.002023-05-206163Budget
64722700.002023-04-196167Budget
9495850.002023-07-186126Budget
64733234.002023-04-196167Actual
37552534.002023-02-176165Actual
302824807.002025-03-196163Actual
124032121.002023-10-186163Actual
2258912038.002024-08-176113Actual
242155690.582024-09-166128Actual
21732160.212022-12-186168Actual
111362575.372023-08-186168Actual
42252802.002023-02-176167Actual
165177952.002024-02-176113Actual
222076778.482024-07-176118Actual
358673657.462025-07-1861613Actual
88471800.002023-06-206128Budget
120163900.002023-09-176117Budget
219982177.002024-07-176146Actual
316215743.002025-04-186165Actual
84731404.002023-06-206146Actual
43563819.332023-02-176128Actual
82462195.002023-06-206165Actual
14392177.362023-11-1761112Actual
1958210713.002024-05-196113Actual
167633939.002024-02-176165Actual
378712989.112025-09-1761411Actual
378171015.672025-09-1761211Actual
365484548.142025-08-186128Actual
333882410.382025-05-1961112Actual

Generated 2025-12-17 22:10:25.995 UTC