[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148662806.002023-12-186136Actual
304626934.002025-03-196115Actual
178543061.002024-03-196116Actual
323823041.662025-04-1861113Actual
224391868.882024-07-1761611Actual
28794298.642025-01-1761511Actual
60022545.002023-04-196165Actual
187984372.002024-04-186165Actual
157912185.002024-01-186116Actual
185864771.002024-04-186163Actual
56751300.002023-04-196163Budget
186736694.002024-04-186114Actual
33721747.002023-02-176113Actual
3512778.002023-02-176173Actual
81893000.002023-06-206115Budget
302496604.002025-03-196113Actual
244472280.592024-09-1661611Actual
124032121.002023-10-186163Actual
159887090.002024-01-186117Actual
250661876.002024-10-176166Actual
2453462.462024-09-1661212Actual
353708619.422025-07-186118Actual
306621539.002025-03-196156Actual
285935157.242025-01-176128Actual
203771494.402024-05-1961411Actual
22354916.732024-07-1761211Actual
209713154.002024-06-196136Actual
374871711.002025-09-176156Actual
371074444.002025-09-176163Actual
87163057.002023-06-206167Actual
14838844.002023-12-186126Actual
95453300.002023-07-186136Budget
5712497.002022-11-176136Actual
47372600.002023-03-206164Budget
298942068.882025-02-1661311Actual
374611352.002025-09-176146Actual
300132661.452025-02-1661112Actual
223811410.362024-07-1761311Actual
31032262.002023-01-186167Actual
373802076.002025-09-176116Actual
36183203.002023-02-176164Actual
4631750.002023-03-206173Budget
372876053.002025-09-176115Actual
75922300.002023-05-206167Budget
10611950.002023-08-186126Budget
121575561.792023-09-176118Actual
238394017.002024-09-166165Actual
265501292.272024-11-1661611Actual
121583600.002023-09-176118Budget
60851572.002023-04-196116Actual
177013830.002024-03-196164Actual
148112551.002023-12-186116Actual
292439158.002025-02-166114Actual
84731404.002023-06-206146Actual
71243141.002023-05-206165Actual
21555419.922024-06-1961612Actual
53472700.002023-03-206167Budget
39342100.002023-02-176136Budget
94482100.002023-07-186116Budget
110327878.502023-08-186118Actual
112761775.002023-09-176163Actual
29456872.002025-02-166126Actual
87995134.512023-06-206118Actual
322301935.902025-04-1861611Actual
20684276.922022-12-186118Actual
39049308.212025-10-1861511Actual
81052400.002023-06-206164Budget
69305702.002023-05-206114Actual
51051685.002023-03-206146Actual
19293924.002022-12-186117Actual
335655604.872025-05-1961613Actual
107541399.002023-08-186156Actual
389951283.762025-10-1861311Actual
378441924.202025-09-1761311Actual
260492465.002024-11-166136Actual
2763550.002023-01-186126Budget
122623398.112023-09-176168Actual
72082100.002023-05-206116Budget
8377907.002023-06-206126Actual
18463189.062024-03-1961112Actual
133352472.342023-10-186128Actual
236851153.002024-09-166173Actual
26643489.072024-11-1661612Actual
283303420.002025-01-176136Actual
26518327.362024-11-1661511Actual
18371377.362024-03-1961511Actual
25792355.002023-01-186115Actual
33956855.002025-06-196126Actual
292766666.002025-02-166164Actual
317363524.002025-04-186136Actual
99613746.612023-07-186128Actual
7398858.002023-05-206156Actual
17434125.232024-02-1761112Actual
370153643.432025-08-1861613Actual
201769761.872024-05-196118Actual
37013080.002023-02-176115Actual
145981137.002023-12-186173Actual
3882600.002022-11-176165Budget
25782700.002023-01-186115Budget
131473987.002023-10-186117Actual
28591500.002023-01-186146Budget
28601404.002023-01-186146Actual
65553300.002023-04-196118Budget
18494308.212024-03-1961612Actual
202356075.442024-05-196168Actual
22499139.062024-07-1761112Actual
41683700.002023-02-176117Budget
18461335.002022-12-186166Actual
268534779.002024-12-176163Actual
340361604.002025-06-196156Actual
309653849.772025-03-1961111Actual
68001254.002023-05-206163Actual
1645550.002022-12-186126Budget
171413046.592024-02-176128Actual
204361307.172024-05-1961611Actual
181713905.702024-03-196128Actual
32881400.002023-01-186168Budget
261321870.002024-11-166166Actual
21732160.212022-12-186168Actual
358363815.362025-07-1861213Actual
390812775.282025-10-1861611Actual
360775467.002025-08-186164Actual
339292818.002025-06-196116Actual
375182060.002025-09-176166Actual
16942300.002022-12-186136Budget
162561077.372024-01-1861311Actual
352181786.002025-07-186166Actual
226225706.002024-08-176163Actual
306361825.002025-03-196146Actual
370748255.002025-09-176113Actual
180508099.002024-03-196117Actual
250351360.002024-10-176156Actual
173741782.712024-02-1761611Actual
70683000.002023-05-206115Budget
34301296.002023-02-176163Actual
270636112.002024-12-176165Actual
197334096.002024-05-196164Actual
351353467.002025-07-186136Actual
9124494.002023-07-186173Actual
274416866.362024-12-176128Actual
122061600.002023-09-176128Budget
341585996.002025-06-196167Actual
152212200.802023-12-1861111Actual
182026136.042024-03-196168Actual
4632864.002023-03-206173Actual
258045456.002024-11-166114Actual
89021585.962023-06-206168Actual
74531210.002023-05-206166Actual
332961879.522025-05-1961411Actual
339842966.002025-06-196136Actual
93103200.002023-07-186115Actual
290062285.502025-01-1761113Actual
93642300.002023-07-186165Budget
211104810.002024-06-196117Actual
330028344.002025-05-196117Actual
93113000.002023-07-186115Budget
31708802.002025-04-186126Actual
38557785.002025-10-186126Actual
365208249.722025-08-186118Actual
3197012375.552025-04-186118Actual
212314789.052024-06-196128Actual
7191500.002022-11-176166Budget
108091900.002023-08-186166Budget
141253046.592023-11-176128Actual
77801655.662023-05-206168Actual
8052966.002022-11-176117Actual
299212197.612025-02-1661411Actual
361377952.002025-08-186115Actual
139101392.002023-11-176156Actual
345381989.092025-06-1961112Actual
126744200.002023-10-186115Budget
3322700.002022-11-176115Budget
5702300.002022-11-176136Budget
34365947.592025-06-1961211Actual
521550.002022-11-176126Budget
108102525.002023-08-186166Actual
150415964.002023-12-186167Actual
23111600.002023-01-186163Budget
256827952.002024-11-166113Actual
340661853.002025-06-196166Actual
1914000.002022-11-176114Budget
11881805.002022-12-186163Actual
168783309.002024-02-176136Actual
83292551.002023-06-206116Actual
368983796.572025-08-1861612Actual
189952505.002024-04-186166Actual
390222184.842025-10-1861411Actual
345984258.292025-06-1961612Actual
5152950.002023-03-206156Budget
128162000.002023-10-186116Budget
129123000.002023-10-186136Budget
301331867.952025-02-1661113Actual
313759252.002025-04-186113Actual
128151905.002023-10-186116Actual
28914401.832025-01-1761212Actual
24361891.202024-09-1661311Actual
143480.002022-11-176173Budget
285055882.002025-01-176167Actual
391412535.912025-10-1861112Actual
328052601.002025-05-196116Actual
85761441.002023-06-206166Actual
292151949.002025-02-166173Actual
209972472.002024-06-196146Actual
346853425.882025-06-1961213Actual
381092213.572025-09-1761113Actual
54783301.142023-03-206128Actual
284132374.002025-01-176166Actual
2393480.002023-01-186173Budget
54771900.002023-03-206128Budget
323223645.512025-04-1861612Actual
232445067.842024-08-176168Actual
32000.002022-11-176113Budget
132053370.002023-10-186167Actual
189391419.002024-04-186146Actual
135862120.002023-11-176173Actual
82472300.002023-06-206165Budget
230321941.002024-08-176166Actual
15818606.002024-01-186126Actual
187052757.002024-04-186164Actual
9931500.002022-11-176128Budget
360171099.002025-08-186173Actual
269121908.002024-12-176173Actual
25420760.352024-10-1761411Actual
252464267.832024-10-176128Actual
86584185.002023-06-206117Actual
31022500.002023-01-186167Budget
329121387.002025-05-196156Actual
38382022.002023-02-176116Actual
66612073.852023-04-196168Actual
316215743.002025-04-186165Actual
10612975.002023-08-186126Actual
251257068.002024-10-176117Actual
137086317.002023-11-176115Actual
9453000.002022-11-176118Budget
377295355.732025-09-176168Actual
267614925.912024-11-1661613Actual
206119314.002024-06-196113Actual
13830668.002023-11-176126Actual
42242700.002023-02-176167Budget
114064236.002023-09-176114Actual
156054946.002024-01-186114Actual
10239666.002023-08-186173Actual
19349823.112024-04-1861411Actual
243881076.312024-09-1661411Actual
314672083.002025-04-186173Actual
353107804.002025-07-186167Actual
114054100.002023-09-176114Budget
259941695.002024-11-166116Actual
171734928.452024-02-176168Actual
228023766.002024-08-176115Actual
107551300.002023-08-186156Budget
290642385.512025-01-1761613Actual
378171015.672025-09-1761211Actual
146583517.002023-12-186164Actual
104264200.002023-08-186115Budget
24334690.132024-09-1661211Actual
161416198.172024-01-186168Actual
64733234.002023-04-196167Actual
2472000.002022-11-176164Budget
171136769.392024-02-176118Actual
72072190.002023-05-206116Actual
140978952.762023-11-176118Actual
377893481.682025-09-1761111Actual
230011287.002024-08-176156Actual
35718903.972025-07-1861212Actual
310791996.542025-03-1961611Actual
214051258.232024-06-1961411Actual
14562700.002022-12-186115Budget
335353315.352025-05-1961213Actual
363112243.002025-08-186146Actual
331545726.952025-05-196168Actual
355722209.312025-07-1861411Actual
149181685.002023-12-186156Actual
41693609.002023-02-176117Actual
224081708.242024-07-1761411Actual
166375988.002024-02-176114Actual
2906850.002023-01-186156Budget
383449174.002025-10-186114Actual
104274153.002023-08-186115Actual
16229403.962024-01-1861211Actual
20496163.532024-05-1961112Actual
66041900.002023-04-196128Budget
281225981.002025-01-176164Actual
102874100.002023-08-186114Budget
229751311.002024-08-176146Actual
22921544.002024-08-176126Actual
385852878.002025-10-186136Actual
264641362.492024-11-1661311Actual
54307201.222023-03-206118Actual
160818451.242024-01-186118Actual
199131000.002024-05-196126Actual
75373800.002023-05-206117Actual
330345522.002025-05-196167Actual
286853267.842025-01-1761111Actual
306102379.002025-03-196136Actual
34446775.242025-06-1961511Actual
14448329.492023-11-1761612Actual
4029917.002023-02-176156Actual
1269480.002022-12-186173Budget
1958210713.002024-05-196113Actual
320306860.302025-04-186168Actual
356302245.482025-07-1861611Actual
139412372.002023-11-176166Actual
167633939.002024-02-176165Actual
127322084.002023-10-186165Actual
90421300.002023-07-186163Budget
168233033.002024-02-176116Actual
239543087.002024-09-166136Actual
120743561.002023-09-176167Actual
268207788.002024-12-176113Actual
61832100.002023-04-196136Budget
280034906.002025-01-176163Actual
4028950.002023-02-176156Budget
6881480.002023-05-206173Budget
17881910.002024-03-196126Actual
270324424.002024-12-176115Actual
58065875.002023-04-196114Actual
158463061.002024-01-186136Actual
291236626.002025-02-166113Actual
29611500.002023-01-186166Budget
217335896.002024-07-176114Actual
26322600.002023-01-186165Budget
157314514.002024-01-186165Actual
47382976.002023-03-206164Actual
99621800.002023-07-186128Budget
17342380.552024-02-1761511Actual
591600.002022-11-176163Budget
19842500.002022-12-186167Budget
315887799.002025-04-186115Actual
273208585.002024-12-176117Actual
12486650.002023-10-186173Budget
79191440.002023-06-206163Actual
103442800.002023-08-186164Budget
3885850.002023-02-176126Budget
2628811363.412024-11-166118Actual
24955568.002024-10-176126Actual
355452153.992025-07-1861311Actual
85211420.002023-06-206156Actual
89031200.002023-06-206168Budget
383161417.002025-10-186173Actual
65564146.612023-04-196118Actual
87172300.002023-06-206167Budget
145077353.002023-12-186113Actual
36867410.342025-08-1861212Actual
61822434.002023-04-196136Actual
320903689.132025-04-1861111Actual
23121372.002023-01-186163Actual
347747632.002025-07-186113Actual
342774132.982025-06-196168Actual
6134850.002023-04-196126Budget
1925174.002022-11-176114Actual
22552000.002023-01-186113Budget
37003100.002023-02-176115Budget
380493796.572025-09-1761612Actual
109493300.002023-08-186167Budget
4731800.002022-11-176116Budget
137412709.002023-11-176165Actual
77811200.002023-05-206168Budget
91713449.002023-07-186114Actual
34291300.002023-02-176163Budget
126754417.002023-10-186115Actual
190547201.002024-04-186117Actual
317621269.002025-04-186146Actual
52071500.002023-03-206166Budget
247151049.002024-10-176173Actual
375777552.002025-09-176117Actual
196732739.002024-05-196173Actual
13174000.002022-12-186114Budget
129592319.002023-10-186146Actual
321181509.302025-04-1861211Actual
236265522.002024-09-166163Actual
6277957.002023-04-196156Actual
248355119.002024-10-176115Actual
261937657.002024-11-166117Actual
307854531.002025-03-196167Actual
20350617.792024-05-1961311Actual
117361502.002023-09-176126Actual
151018467.912023-12-186118Actual
372275607.002025-09-176164Actual
338377130.002025-06-196115Actual
78632400.002023-06-206113Budget
148921893.002023-12-186146Actual
277933688.062024-12-1761612Actual
48203100.002023-03-206115Budget
88002800.002023-06-206118Budget
21944568.002024-07-176126Actual
146263899.002023-12-186114Actual
56171900.002023-04-196113Budget
219172372.002024-07-176116Actual
275882396.552024-12-1761311Actual
170207215.002024-02-176117Actual
88471800.002023-06-206128Budget
16952434.002022-12-186136Actual
198861782.002024-05-196116Actual
33711900.002023-02-176113Budget
43073300.002023-02-176118Budget
336247880.002025-06-196113Actual
258995915.002024-11-166115Actual
247436515.002024-10-176114Actual
36257783.002025-08-186126Actual
46804070.002023-03-206114Actual
13184444.002022-12-186114Actual
31853000.002023-01-186118Budget
294291777.002025-02-166116Actual
102884532.002023-08-186114Actual
66032401.132023-04-196128Actual
8602500.002022-11-176167Budget
316812239.002025-04-186116Actual
15249338.002023-12-1861211Actual
27642719.922024-12-1761511Actual
44942046.002023-03-206113Actual
359585315.002025-08-186163Actual
37552534.002023-02-176165Actual
216149449.002024-07-176113Actual
348947722.002025-07-186114Actual
82462195.002023-06-206165Actual
5757727.002023-04-196173Actual
288261749.732025-01-1761611Actual
20552435.872024-05-1961612Actual
222663313.262024-07-176168Actual
1441996.512023-11-1761212Actual
118311951.002023-09-176146Actual
325323718.002025-05-196163Actual
267304694.322024-11-1661213Actual
13741965.002022-12-186164Actual
264911260.362024-11-1661411Actual
271782454.002024-12-176136Actual
222076778.482024-07-176118Actual
337776853.002025-06-196164Actual
220552273.002024-07-176166Actual
133923855.702023-10-186168Actual
249282296.002024-10-176116Actual
250091447.002024-10-176146Actual
21432297.572024-06-1961511Actual
20703922.002024-06-196173Actual
287671710.372025-01-1761411Actual
114642800.002023-09-176164Budget
16458316.722024-01-1861612Actual
163421384.832024-01-1861611Actual
165506626.002024-02-176163Actual
373206891.002025-09-176165Actual
161093890.552024-01-186128Actual
14247364.602023-11-1761211Actual
191756749.692024-04-186128Actual
17641913.002024-03-196173Actual
360458340.002025-08-186114Actual
100183092.052023-07-186168Actual
376975436.032025-09-176128Actual
218256069.002024-07-176115Actual
262267223.002024-11-166167Actual
150087157.002023-12-186117Actual
294842381.002025-02-166136Actual
77231800.002023-05-206128Budget
19852545.002022-12-186167Actual
222355020.872024-07-176128Actual
84273307.002023-06-206136Actual
141573831.462023-11-176168Actual
219982177.002024-07-176146Actual
384705522.002025-10-186165Actual
156984784.002024-01-186115Actual
158721786.002024-01-186146Actual
327455317.002025-05-196165Actual
295101381.002025-02-166146Actual
11735950.002023-09-176126Budget
12485801.002023-10-186173Actual
37898417.792025-09-1761511Actual
2764437.002023-01-186126Actual
328603326.002025-05-196136Actual
341259628.002025-06-196117Actual
1788850.002022-12-186156Budget
277342627.402024-12-1761112Actual
364276483.002025-08-186117Actual
111371900.002023-08-186168Budget
51061500.002023-03-206146Budget
338695963.002025-06-196165Actual
189651065.002024-04-186156Actual
298393267.842025-02-1661111Actual
73043300.002023-05-206136Budget
62301752.002023-04-196146Actual
44112376.882023-02-176168Actual
282154815.002025-01-176165Actual
20404588.002024-05-1961511Actual
242155690.582024-09-166128Actual
7255850.002023-05-206126Budget
2120311781.602024-06-196118Actual
237135815.002024-09-166114Actual
24507235.872024-09-1661112Actual
332421153.972025-05-1961211Actual
392611829.362025-10-1861113Actual
112751600.002023-09-176163Budget
140355467.002023-11-176167Actual
115464200.002023-09-176115Budget
123462600.002023-10-186113Budget
209162561.002024-06-196116Actual
17490469.922024-02-1761612Actual
132043300.002023-10-186167Budget

Generated 2025-12-17 14:20:29.574 UTC