[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363371919.002025-01-316156Actual
168783309.002023-08-026136Actual
366681711.432025-01-3161211Actual
340361604.002024-12-026156Actual
101581472.002023-01-316163Actual
125923141.002023-04-026164Actual
239543087.002024-03-016136Actual
312862597.792024-09-0161213Actual
307527434.002024-09-016117Actual
16942300.002022-06-026136Budget
5010892.002022-09-026126Actual
238992449.002024-03-016116Actual
8602500.002022-05-026167Budget
186736694.002023-10-026114Actual
241275467.002024-03-016167Actual
21524214.592023-12-0361112Actual
231246320.002024-01-316167Actual
355452153.992024-12-3161311Actual
126754417.002023-04-026115Actual
329431796.002024-11-016166Actual
330028344.002024-11-016117Actual
196732739.002023-11-026173Actual
378712989.112025-03-0261411Actual
132053370.002023-04-026167Actual
98312300.002022-12-316167Budget
35107690.002024-12-316126Actual
344191939.092024-12-0261411Actual
3084512036.152024-09-016118Actual
6651098.002022-05-026156Actual
7255850.002022-11-026126Budget
150415964.002023-06-026167Actual
233321009.292024-01-3161211Actual
273208585.002024-06-016117Actual
236265522.002024-03-016163Actual
246239719.002024-04-016113Actual
44112376.882022-08-026168Actual
233861117.802024-01-3161411Actual
314084510.002024-10-016163Actual
134928283.002023-05-026113Actual
240061453.002024-03-016156Actual
272301050.002024-06-016156Actual
228942275.002024-01-316116Actual
37552534.002022-08-026165Actual
10481400.002022-05-026168Budget
121583600.002023-03-026118Budget
353107804.002024-12-316167Actual
179093095.002023-09-026136Actual
25565111.402024-04-0161212Actual
8613172.002022-05-026167Actual
322902124.202024-10-0161112Actual
77242040.512022-11-026128Actual
19349823.112023-10-0261411Actual
32342120.822022-07-036128Actual
3511750.002022-08-026173Budget
109482930.002023-01-316167Actual
24415346.512024-03-0161511Actual
142191868.882023-05-0261111Actual
66032401.132022-10-026128Actual
200241874.002023-11-026166Actual
256827952.002024-05-016113Actual
335655604.872024-11-0161613Actual
20943850.002023-12-036126Actual
274733823.882024-06-016168Actual
275333455.082024-06-0161111Actual
2453462.462024-03-0161212Actual
14392177.362023-05-0261112Actual
68001254.002022-11-026163Actual
79201300.002022-12-036163Budget
370748255.002025-03-026113Actual
116052600.002023-03-026165Budget
51051685.002022-09-026146Actual
202952125.272023-11-0261111Actual
35718903.972024-12-3161212Actual
298942068.882024-08-0161311Actual
2258912038.002024-01-316113Actual
82462195.002022-12-036165Actual
296267301.002024-08-016117Actual
305821003.002024-09-016126Actual
103432676.002023-01-316164Actual
300132661.452024-08-0161112Actual
19842500.002022-06-026167Budget
257157610.002024-05-016163Actual
25782700.002022-07-036115Budget
65553300.002022-10-026118Budget
326199371.002024-11-016114Actual
368983796.572025-01-3161612Actual
121575561.792023-03-026118Actual
216465951.002023-12-316163Actual
44101300.002022-08-026168Budget
60851572.002022-10-026116Actual
108933900.002023-01-316117Budget
230321941.002024-01-316166Actual
299212197.612024-08-0161411Actual
153352257.182023-06-0261611Actual
323823041.662024-10-0161113Actual
5712497.002022-05-026136Actual
13184444.002022-06-026114Actual
133931900.002023-04-026168Budget
229751311.002024-01-316146Actual
156383481.002023-07-036164Actual
29071040.002022-07-036156Actual
94482100.002022-12-316116Budget
49611800.002022-09-026116Budget
8520950.002022-12-036156Budget
200834859.002023-11-026117Actual
392014097.642025-04-0261612Actual
62301752.002022-10-026146Actual
104812600.002023-01-316165Budget
36867410.342025-01-3161212Actual
42242700.002022-08-026167Budget
15395215.662023-06-0261112Actual
18494308.212023-09-0261612Actual
206119314.002023-12-036113Actual
295361048.002024-08-016156Actual
214641223.122023-12-0361611Actual
6277957.002022-10-026156Actual
187984372.002023-10-026165Actual
101022600.002023-01-316113Budget
365484548.142025-01-316128Actual
10240650.002023-01-316173Budget
80505932.002022-12-036114Actual
124041600.002023-04-026163Budget
65564146.612022-10-026118Actual
127332600.002023-04-026165Budget
260492465.002024-05-016136Actual
269408750.002024-06-016114Actual
168233033.002023-08-026116Actual
370153643.432025-01-3161613Actual
237135815.002024-03-016114Actual
299531824.202024-08-0161611Actual
2482083.002022-05-026164Actual
258995915.002024-05-016115Actual
332421153.972024-11-0161211Actual
169612004.002023-08-026166Actual
521550.002022-05-026126Budget
19376712.472023-10-0261511Actual
371661449.002025-03-026173Actual
182026136.042023-09-026168Actual
31032262.002022-07-036167Actual
23504301.832024-01-3161112Actual
86584185.002022-12-036117Actual
220552273.002023-12-316166Actual
34301296.002022-08-026163Actual
359585315.002025-01-316163Actual
369582597.792025-01-3161113Actual
293695081.002024-08-016165Actual
300733009.332024-08-0161612Actual
47372600.002022-09-026164Budget
281824622.002024-07-026115Actual
222355020.872023-12-316128Actual
120743561.002023-03-026167Actual
272611639.002024-06-016166Actual
83292551.002022-12-036116Actual
267614925.912024-05-0161613Actual
78632400.002022-12-036113Budget
31167813.542024-09-0161212Actual
128162000.002023-04-026116Budget
95453300.002022-12-316136Budget
386371387.002025-04-026156Actual
159887090.002023-07-036117Actual
304026412.002024-09-016164Actual
204361307.172023-11-0261611Actual
135258423.002023-05-026163Actual
3512778.002022-08-026173Actual
6882540.002022-11-026173Actual
191756749.692023-10-026128Actual
32881400.002022-07-036168Budget
146263899.002023-06-026114Actual
16229403.962023-07-0361211Actual
296595250.002024-08-016167Actual
372876053.002025-03-026115Actual
376698651.242025-03-026118Actual
267304694.322024-05-0161213Actual
389951283.762025-04-0261311Actual
332691645.472024-11-0161311Actual
253382879.542024-04-0161111Actual
37542600.002022-08-026165Budget
286255007.242024-07-026168Actual
69862262.002022-11-026164Actual
12486650.002023-04-026173Budget
23534259.272024-01-3161612Actual
348662219.002024-12-316173Actual
201769761.872023-11-026118Actual
3333731.002022-05-026115Actual
292766666.002024-08-016164Actual
44942046.002022-09-026113Actual
95911700.002022-12-316146Actual
218572945.002023-12-316165Actual
129592319.002023-04-026146Actual
150087157.002023-06-026117Actual
355181538.022024-12-3161211Actual
237464451.002024-03-016164Actual
175826074.002023-09-026163Actual
36183203.002022-08-026164Actual
110313600.002023-01-316118Budget
56171900.002022-10-026113Budget
106613000.002023-01-316136Budget
356902124.202024-12-3161112Actual
191478345.182023-10-026118Actual
92282764.002022-12-316164Actual
290334024.132024-07-0261213Actual
4028950.002022-08-026156Budget
210231163.002023-12-036156Actual
28794298.642024-07-0261511Actual
21555419.922023-12-0361612Actual
301331867.952024-08-0161113Actual
228023766.002024-01-316115Actual
122061600.002023-03-026128Budget
224081708.242023-12-3161411Actual
25538193.322024-04-0161112Actual
130631971.002023-04-026166Actual
334483760.402024-11-0161612Actual
175498639.002023-09-026113Actual
352181786.002024-12-316166Actual
3719410399.002025-03-026114Actual
108091900.002023-01-316166Budget
199672316.002023-11-026146Actual
14247364.602023-05-0261211Actual
19322614.602023-10-0261311Actual
383161417.002025-04-026173Actual
302824807.002024-09-016163Actual
9123480.002022-12-316173Budget
23413363.532024-01-3161511Actual
601632.002022-05-026163Actual
337776853.002024-12-026164Actual
187052757.002023-10-026164Actual
25393776.312024-04-0161311Actual
264911260.362024-05-0161411Actual
110802446.582023-01-316128Actual
3322700.002022-05-026115Budget
252464267.832024-04-016128Actual
70692987.002022-11-026115Actual
307854531.002024-09-016167Actual
22499139.062023-12-3161112Actual
1925174.002022-05-026114Actual
136464882.002023-05-026164Actual
231848033.052024-01-316118Actual
158721786.002023-07-036146Actual
136144770.002023-05-026114Actual
158981893.002023-07-036156Actual
152212200.802023-06-0261111Actual
110327878.502023-01-316118Actual
388208833.062025-04-026118Actual
28914401.832024-07-0261212Actual
111371900.002023-01-316168Budget
25595216.722024-04-0161612Actual
19523349.702023-10-0261612Actual
275611381.642024-06-0161211Actual
276152133.782024-06-0161411Actual
9495850.002022-12-316126Budget
138583093.002023-05-026136Actual
347153736.412024-12-0261613Actual
278805466.272024-06-0161213Actual
297794731.472024-08-016168Actual
116043058.002023-03-026165Actual
258374977.002024-05-016164Actual
56761646.002022-10-026163Actual
8043100.002022-05-026117Budget
280906672.002024-07-026114Actual
287402348.682024-07-0261311Actual
55341300.002022-09-026168Budget
349277878.002024-12-316164Actual
217335896.002023-12-316114Actual
328603326.002024-11-016136Actual
71243141.002022-11-026165Actual
15249338.002023-06-0261211Actual
46804070.002022-09-026114Actual
119341900.002023-03-026166Budget
228344100.002024-01-316165Actual
355722209.312024-12-3161411Actual
4632864.002022-09-026173Actual
58612600.002022-10-026164Budget
27151800.002022-07-036116Budget
339842966.002024-12-026136Actual
63321500.002022-10-026166Budget
35594900.002022-08-026114Budget
32892075.362022-07-036168Actual
361705093.002025-01-316165Actual
37003100.002022-08-026115Budget
302496604.002024-09-016113Actual
259324071.002024-05-016165Actual
310471815.692024-09-0161411Actual
189391419.002023-10-026146Actual
15971800.002022-06-026116Budget
1441996.512023-05-0261212Actual
591600.002022-05-026163Budget
5758750.002022-10-026173Budget
324093429.392024-10-0161213Actual
209972472.002023-12-036146Actual
85211420.002022-12-036156Actual
87163057.002022-12-036167Actual
29456872.002024-08-016126Actual
142741345.472023-05-0261311Actual
279115246.962024-06-0161613Actual
371074444.002025-03-026163Actual
13830668.002023-05-026126Actual
126744200.002023-04-026115Budget
39049308.212025-04-0261511Actual
5757727.002022-10-026173Actual
8377907.002022-12-036126Actual
264371198.652024-05-0161211Actual
30453276.002022-07-036117Actual
11358650.002023-03-026173Budget
223811410.362023-12-3161311Actual
3149510869.002024-10-016114Actual
5152950.002022-09-026156Budget
10492401.132022-05-026168Actual
88471800.002022-12-036128Budget
104803816.002023-01-316165Actual
276742030.582024-06-0161611Actual
297475646.642024-08-016128Actual
216149449.002023-12-316113Actual
267031783.742024-05-0161113Actual
112202945.002023-03-026113Actual
360775467.002025-01-316164Actual
290062285.502024-07-0261113Actual
381362650.422025-03-0261213Actual
283561497.002024-07-026146Actual
120173228.002023-03-026117Actual
32199601.832024-10-0161511Actual
135862120.002023-05-026173Actual
230011287.002024-01-316156Actual
95921600.002022-12-316146Budget
138032204.002023-05-026116Actual
177614145.002023-09-026115Actual
185864771.002023-10-026163Actual
58065875.002022-10-026114Actual
392611829.362025-04-0261113Actual
170535360.002023-08-026167Actual
4742080.002022-05-026116Actual
115464200.002023-03-026115Budget
23121372.002022-07-036163Actual
277342627.402024-06-0161112Actual
345984258.292024-12-0261612Actual
386682433.002025-04-026166Actual
190547201.002023-10-026117Actual
75363700.002022-11-026117Budget
385301994.002025-04-026116Actual
247436515.002024-04-016114Actual
1645550.002022-06-026126Budget
283303420.002024-07-026136Actual
19852545.002022-06-026167Actual
7191500.002022-05-026166Budget
9931500.002022-05-026128Budget
208563387.002023-12-036165Actual
22562178.002022-07-036113Actual
178543061.002023-09-026116Actual
93113000.002022-12-316115Budget
189952505.002023-10-026166Actual
177013830.002023-09-026164Actual
64722700.002022-10-026167Budget
141253046.592023-05-026128Actual
28601404.002022-07-036146Actual
246565025.002024-04-016163Actual
22921544.002024-01-316126Actual
56182079.002022-10-026113Actual
26021667.002024-05-016126Actual
14572966.002022-06-026115Actual
13732000.002022-06-026164Budget
25792355.002022-07-036115Actual
304955603.002024-09-016165Actual
96921300.002022-12-316166Budget
331225207.242024-11-016128Actual
38017542.262025-03-0261212Actual
9638688.002022-12-316156Actual
5702300.002022-05-026136Budget
171413046.592023-08-026128Actual
35599503.962024-12-3161511Actual
664850.002022-05-026156Budget
335353315.352024-11-0161213Actual
149491917.002023-06-026166Actual
162011975.262023-07-0361111Actual
382248504.002025-04-026113Actual
165177952.002023-08-026113Actual
132874892.082023-04-026118Actual
24955568.002024-04-016126Actual
120753300.002023-03-026167Budget
341585996.002024-12-026167Actual
30443100.002022-07-036117Budget
2847210013.002024-07-026117Actual
285055882.002024-07-026167Actual
235938835.002024-03-016113Actual
11871600.002022-06-026163Budget
24962666.002022-07-036164Actual

Generated 2025-06-02 01:24:18.310 UTC