[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38557785.002025-10-186126Actual
338695963.002025-06-196165Actual
323823041.662025-04-1861113Actual
43551900.002023-02-176128Budget
157912185.002024-01-186116Actual
338377130.002025-06-196115Actual
8613172.002022-11-176167Actual
17641913.002024-03-196173Actual
305551870.002025-03-196116Actual
84731404.002023-06-206146Actual
145077353.002023-12-186113Actual
127322084.002023-10-186165Actual
202045120.872024-05-196128Actual
189132551.002024-04-186136Actual
1914000.002022-11-176114Budget
191756749.692024-04-186128Actual
170207215.002024-02-176117Actual
121583600.002023-09-176118Budget
310791996.542025-03-1961611Actual
342464531.472025-06-196128Actual
56761646.002023-04-196163Actual
149491917.002023-12-186166Actual
1746197.572024-02-1761212Actual
325911733.002025-05-196173Actual
2393480.002023-01-186173Budget
271782454.002024-12-176136Actual
212634858.752024-06-196168Actual
187052757.002024-04-186164Actual
9124494.002023-07-186173Actual
332143735.942025-05-1961111Actual
60022545.002023-04-196165Actual
56751300.002023-04-196163Budget
108933900.002023-08-186117Budget
9453000.002022-11-176118Budget
386111709.002025-10-186146Actual
207315125.002024-06-196114Actual
104274153.002023-08-186115Actual
234441939.092024-08-1761611Actual
166092307.002024-02-176173Actual
306931819.002025-03-196166Actual
321721763.562025-04-1861411Actual
186736694.002024-04-186114Actual
36867410.342025-08-1861212Actual
45501172.002023-03-206163Actual
240362696.002024-09-166166Actual
376975436.032025-09-176128Actual
379891591.212025-09-1761112Actual
117361502.002023-09-176126Actual
280906672.002025-01-176114Actual
299212197.612025-02-1661411Actual
147512975.002023-12-186165Actual
204361307.172024-05-1961611Actual
275611381.642024-12-1761211Actual
17411500.002022-12-186146Budget
365208249.722025-08-186118Actual
49611800.002023-03-206116Budget
335082438.142025-05-1961113Actual
115474444.002023-09-176115Actual
345381989.092025-06-1961112Actual
246239719.002024-10-176113Actual
123462600.002023-10-186113Budget
196732739.002024-05-196173Actual
32892075.362023-01-186168Actual
153031645.472023-12-1861411Actual
297475646.642025-02-166128Actual
75363700.002023-05-206117Budget
15971800.002022-12-186116Budget
190875829.002024-04-186167Actual
249282296.002024-10-176116Actual
156984784.002024-01-186115Actual
75373800.002023-05-206117Actual
11881805.002022-12-186163Actual
20404588.002024-05-1961511Actual
10612975.002023-08-186126Actual
334483760.402025-05-1961612Actual
5758750.002023-04-196173Budget
25595216.722024-10-1761612Actual
260752020.002024-11-166146Actual
3197012375.552025-04-186118Actual
19293924.002022-12-186117Actual
5152950.002023-03-206156Budget
2856510084.602025-01-176118Actual
24952000.002023-01-186164Budget
142741345.472023-11-1761311Actual
137412709.002023-11-176165Actual
292151949.002025-02-166173Actual
307854531.002025-03-196167Actual
167633939.002024-02-176165Actual
36257783.002025-08-186126Actual
353708619.422025-07-186118Actual
376698651.242025-09-176118Actual
73511600.002023-05-206146Budget
252187936.082024-10-176118Actual
664850.002022-11-176156Budget
32832690.002025-05-196126Actual
332691645.472025-05-1961311Actual
24564265.662024-09-1661612Actual
108091900.002023-08-186166Budget
120173228.002023-09-176117Actual
365804820.872025-08-186168Actual
348947722.002025-07-186114Actual
206119314.002024-06-196113Actual
380493796.572025-09-1761612Actual
199931247.002024-05-196156Actual
2482083.002022-11-176164Actual
33416438.002025-05-1961212Actual
175498639.002024-03-196113Actual
20523110.342024-05-1961212Actual
123452913.002023-10-186113Actual
202356075.442024-05-196168Actual
210512273.002024-06-196166Actual
9496630.002023-07-186126Actual
19467114.592024-04-1861112Actual
16850637.002024-02-176126Actual
316215743.002025-04-186165Actual
360458340.002025-08-186114Actual
278805466.272024-12-1761213Actual
6882540.002023-05-206173Actual
387605046.002025-10-186167Actual
172331616.752024-02-1761111Actual
238063893.002024-09-166115Actual
361377952.002025-08-186115Actual
25420760.352024-10-1761411Actual
70692987.002023-05-206115Actual
15426325.232023-12-1861612Actual
167304809.002024-02-176115Actual
268534779.002024-12-176163Actual
19523349.702024-04-1861612Actual
522624.002022-11-176126Actual
5757727.002023-04-196173Actual
238394017.002024-09-166165Actual
309054943.602025-03-196168Actual
99613746.612023-07-186128Actual
197016712.002024-05-196114Actual
367792094.422025-08-1861611Actual
212314789.052024-06-196128Actual
46794900.002023-03-206114Budget
345661160.362025-06-1961212Actual
217335896.002024-07-176114Actual
344783797.642025-06-1961611Actual
118311951.002023-09-176146Actual
117843000.002023-09-176136Budget
39821435.002023-02-176146Actual
160215246.002024-01-186167Actual
126744200.002023-10-186115Budget
374871711.002025-09-176156Actual
93642300.002023-07-186165Budget
132043300.002023-10-186167Budget
339842966.002025-06-196136Actual
183171002.912024-03-1961311Actual
112202945.002023-09-176113Actual
43073300.002023-02-176118Budget
264092057.182024-11-1661111Actual
203771494.402024-05-1961411Actual
30993978.442025-03-1961211Actual
365484548.142025-08-186128Actual
54783301.142023-03-206128Actual
283303420.002025-01-176136Actual
11357519.002023-09-176173Actual
3882600.002022-11-176165Budget
29867856.092025-02-1661211Actual
42242700.002023-02-176167Budget
261321870.002024-11-166166Actual
263476586.052024-11-166168Actual
201163769.002024-05-196167Actual
7201539.002022-11-176166Actual
37898417.792025-09-1761511Actual
210231163.002024-06-196156Actual
26643489.072024-11-1661612Actual
142191868.882023-11-1761111Actual
216149449.002024-07-176113Actual
85751300.002023-06-206166Budget
124032121.002023-10-186163Actual
95921600.002023-07-186146Budget
23413363.532024-08-1761511Actual
333282851.882025-05-1961611Actual
272041939.002024-12-176146Actual
27762457.152024-12-1761212Actual
130641900.002023-10-186166Budget
56171900.002023-04-196113Budget
322301935.902025-04-1861611Actual
34365947.592025-06-1961211Actual
19852545.002022-12-186167Actual
66612073.852023-04-196168Actual
25538193.322024-10-1761112Actual
382248504.002025-10-186113Actual
1441996.512023-11-1761212Actual
44931900.002023-03-206113Budget
329431796.002025-05-196166Actual
158721786.002024-01-186146Actual
242465120.872024-09-166168Actual
2763550.002023-01-186126Budget
10492401.132022-11-176168Actual
227424652.002024-08-176164Actual
223261782.712024-07-1761111Actual
139101392.002023-11-176156Actual
3719410399.002025-09-176114Actual
102874100.002023-08-186114Budget
13184444.002022-12-186114Actual
371074444.002025-09-176163Actual
291236626.002025-02-166113Actual
343373631.682025-06-1961111Actual
284132374.002025-01-176166Actual
228344100.002024-08-176165Actual
62291500.002023-04-196146Budget
382573497.002025-10-186163Actual
14572966.002022-12-186115Actual
55341300.002023-03-206168Budget
33711900.002023-02-176113Budget
269725882.002024-12-176164Actual
152212200.802023-12-1861111Actual
240061453.002024-09-166156Actual
84263300.002023-06-206136Budget
79201300.002023-06-206163Budget
28122300.002023-01-186136Budget
231246320.002024-08-176167Actual
260492465.002024-11-166136Actual
94482100.002023-07-186116Budget
52071500.002023-03-206166Budget
336575828.002025-06-196163Actual
24423414.002023-01-186114Actual
21732160.212022-12-186168Actual
148921893.002023-12-186146Actual
386682433.002025-10-186166Actual
591600.002022-11-176163Budget
377295355.732025-09-176168Actual
223811410.362024-07-1761311Actual
39049308.212025-10-1861511Actual
2453462.462024-09-1661212Actual
285055882.002025-01-176167Actual
169041992.002024-02-176146Actual
35594900.002023-02-176114Budget
19842500.002022-12-186167Budget
111362575.372023-08-186168Actual
86584185.002023-06-206117Actual
18290282.682024-03-1961211Actual
15151996.002022-12-186165Actual
50592100.002023-03-206136Budget
153352257.182023-12-1861611Actual
81893000.002023-06-206115Budget
304955603.002025-03-196165Actual
264911260.362024-11-1661411Actual
107071932.002023-08-186146Actual
23121372.002023-01-186163Actual
291564956.002025-02-166163Actual
7399950.002023-05-206156Budget
59453100.002023-04-196115Budget
64722700.002023-04-196167Budget
243881076.312024-09-1661411Actual
330028344.002025-05-196117Actual
321451640.152025-04-1861311Actual
137086317.002023-11-176115Actual
192673016.772024-04-1861111Actual
110313600.002023-08-186118Budget
348074559.002025-07-186163Actual
292766666.002025-02-166164Actual
67442400.002023-05-206113Budget
14562700.002022-12-186115Budget
18461335.002022-12-186166Actual
111371900.002023-08-186168Budget
226812739.002024-08-176173Actual
184031139.082024-03-1961611Actual
15395215.662023-12-1861112Actual
90421300.002023-07-186163Budget
309653849.772025-03-1961111Actual
219172372.002024-07-176116Actual
236265522.002024-09-166163Actual
177013830.002024-03-196164Actual
229751311.002024-08-176146Actual
80495100.002023-06-206114Budget
243061975.262024-09-1661111Actual
312591657.422025-03-1961113Actual
3322700.002022-11-176115Budget
256827952.002024-11-166113Actual
132053370.002023-10-186167Actual
345984258.292025-06-1961612Actual
11342402.002022-12-186113Actual
189651065.002024-04-186156Actual
267304694.322024-11-1661213Actual
129592319.002023-10-186146Actual
31853000.002023-01-186118Budget
21721400.002022-12-186168Budget
32000.002022-11-176113Budget
131463900.002023-10-186117Budget
8378850.002023-06-206126Budget
327455317.002025-05-196165Actual
296595250.002025-02-166167Actual
377893481.682025-09-1761111Actual
355452153.992025-07-1861311Actual
24507235.872024-09-1661112Actual
364607436.002025-08-186167Actual
28914401.832025-01-1761212Actual
20323712.472024-05-1961211Actual
166703661.002024-02-176164Actual
349277878.002025-07-186164Actual
268207788.002024-12-176113Actual
64143700.002023-04-196117Budget
25447640.132024-10-1761511Actual
30443100.002023-01-186117Budget
72561247.002023-05-206126Actual
161093890.552024-01-186128Actual
264371198.652024-11-1661211Actual
22354916.732024-07-1761211Actual
3036910546.002025-03-196114Actual
34301296.002023-02-176163Actual
70683000.002023-05-206115Budget
362302502.002025-08-186116Actual
366403313.592025-08-1861111Actual
262267223.002024-11-166167Actual
285935157.242025-01-176128Actual
48792600.002023-03-206165Budget
9942498.102022-11-176128Actual
127332600.002023-10-186165Budget
130071970.002023-10-186156Actual
156383481.002024-01-186164Actual
247436515.002024-10-176114Actual
191478345.182024-04-186118Actual
337776853.002025-06-196164Actual
44101300.002023-02-176168Budget
25393776.312024-10-1761311Actual
373206891.002025-09-176165Actual
358091390.752025-07-1861113Actual
3892038.002022-11-176165Actual
16458316.722024-01-1861612Actual
341259628.002025-06-196117Actual
317621269.002025-04-186146Actual
132874892.082023-10-186118Actual
114642800.002023-09-176164Budget
172881099.722024-02-1761311Actual
26322600.002023-01-186165Budget
1814310643.702024-03-196118Actual
366681711.432025-08-1861211Actual
2120311781.602024-06-196118Actual
129601900.002023-10-186146Budget
290642385.512025-01-1761613Actual
19494163.532024-04-1861212Actual
176695874.002024-03-196114Actual
241879940.662024-09-166118Actual
214641223.122024-06-1961611Actual
47382976.002023-03-206164Actual
22562178.002023-01-186113Actual
6134850.002023-04-196126Budget
300132661.452025-02-1661112Actual
343922734.852025-06-1961311Actual
170535360.002024-02-176167Actual
367221993.352025-08-1861411Actual
352779787.002025-07-186117Actual
282154815.002025-01-176165Actual
75922300.002023-05-206167Budget
208563387.002024-06-196165Actual
318191924.002025-04-186166Actual
186451590.002024-04-186173Actual
331545726.952025-05-196168Actual
104803816.002023-08-186165Actual
104264200.002023-08-186115Budget
31167813.542025-03-1961212Actual
179913030.002024-03-196166Actual
302496604.002025-03-196113Actual
306621539.002025-03-196156Actual
120753300.002023-09-176167Budget
351353467.002025-07-186136Actual
107541399.002023-08-186156Actual
120743561.002023-09-176167Actual
136464882.002023-11-176164Actual
98302016.002023-07-186167Actual
251257068.002024-10-176117Actual
79191440.002023-06-206163Actual
3886964.002023-02-176126Actual
156054946.002024-01-186114Actual
169301224.002024-02-176156Actual
5702300.002022-11-176136Budget
238992449.002024-09-166116Actual
319984855.722025-04-186128Actual
7255850.002023-05-206126Budget
140027087.002023-11-176117Actual
383449174.002025-10-186114Actual
239802154.002024-09-166146Actual
28591500.002023-01-186146Budget
261937657.002024-11-166117Actual
58612600.002023-04-196164Budget
60851572.002023-04-196116Actual
20350617.792024-05-1961311Actual
54771900.002023-03-206128Budget
81883296.002023-06-206115Actual
281225981.002025-01-176164Actual
69862262.002023-05-206164Actual
320903689.132025-04-1861111Actual
374611352.002025-09-176146Actual
358363815.362025-07-1861213Actual
149181685.002023-12-186156Actual
275882396.552024-12-1761311Actual
110327878.502023-08-186118Actual
31022500.002023-01-186167Budget
8001594.002023-06-206173Actual
21162279.912022-12-186128Actual
64733234.002023-04-196167Actual
321181509.302025-04-1861211Actual
29611500.002023-01-186166Budget
171413046.592024-02-176128Actual
151293005.682023-12-186128Actual
20684276.922022-12-186118Actual
85761441.002023-06-206166Actual
314084510.002025-04-186163Actual
3885850.002023-02-176126Budget
386371387.002025-10-186156Actual
24414000.002023-01-186114Budget
37013080.002023-02-176115Actual
337448691.002025-06-196114Actual
35187960.002025-07-186156Actual
68001254.002023-05-206163Actual
387278231.002025-10-186117Actual
29456872.002025-02-166126Actual
369853146.922025-08-1861213Actual
21555419.922024-06-1961612Actual
146583517.002023-12-186164Actual
209162561.002024-06-196116Actual
124041600.002023-10-186163Budget
35107690.002025-07-186126Actual
128151905.002023-10-186116Actual
163421384.832024-01-1861611Actual
226225706.002024-08-176163Actual
143011281.632023-11-1761411Actual
131473987.002023-10-186117Actual
31708802.002025-04-186126Actual
320306860.302025-04-186168Actual
199413742.002024-05-196136Actual
46804070.002023-03-206114Actual
155772024.002024-01-186173Actual
25565111.402024-10-1761212Actual
71243141.002023-05-206165Actual
114064236.002023-09-176114Actual
39811500.002023-02-176146Budget
8520950.002023-06-206156Budget
375777552.002025-09-176117Actual
76752800.002023-05-206118Budget
4029917.002023-02-176156Actual
259941695.002024-11-166116Actual
4028950.002023-02-176156Budget
13174000.002022-12-186114Budget
100183092.052023-07-186168Actual
6171500.002022-11-176146Budget
339292818.002025-06-196116Actual
21944568.002024-07-176126Actual
21524214.592024-06-1961112Actual
23534259.272024-08-1761612Actual
162561077.372024-01-1861311Actual
384705522.002025-10-186165Actual
313759252.002025-04-186113Actual
86593700.002023-06-206117Budget
279115246.962024-12-1761613Actual
122623398.112023-09-176168Actual
166375988.002024-02-176114Actual
155187436.002024-01-186163Actual
52903700.002023-03-206117Budget
175826074.002024-03-196163Actual
237135815.002024-09-166114Actual
17261501.832024-02-1761211Actual
118321900.002023-09-176146Budget
329121387.002025-05-196156Actual
315285882.002025-04-186164Actual
315887799.002025-04-186115Actual
340361604.002025-06-196156Actual
89852400.002023-07-186113Budget
61832100.002023-04-196136Budget
17881910.002024-03-196126Actual
39342100.002023-02-176136Budget
322902124.202025-04-1861112Actual
9639950.002023-07-186156Budget
85211420.002023-06-206156Actual
333882410.382025-05-1961112Actual
122631900.002023-09-176168Budget
283821454.002025-01-176156Actual
100191200.002023-07-186168Budget
15982196.002022-12-186116Actual
6881480.002023-05-206173Budget
3333731.002022-11-176115Actual
140978952.762023-11-176118Actual
105641924.002023-08-186116Actual
37003100.002023-02-176115Budget
292439158.002025-02-166114Actual
103442800.002023-08-186164Budget
25792355.002023-01-186115Actual
116882000.002023-09-176116Budget
352181786.002025-07-186166Actual
101581472.002023-08-186163Actual
187654829.002024-04-186115Actual
108102525.002023-08-186166Actual
383161417.002025-10-186173Actual
110802446.582023-08-186128Actual
160818451.242024-01-186118Actual
21351846.522024-06-1961211Actual
145396884.002023-12-186163Actual
4742080.002022-11-176116Actual
45491300.002023-03-206163Budget
58622560.002023-04-196164Actual
141253046.592023-11-176128Actual
310202821.022025-03-1961311Actual
220552273.002024-07-176166Actual
350205158.002025-07-186165Actual
93652195.002023-07-186165Actual
44942046.002023-03-206113Actual
250351360.002024-10-176156Actual
330345522.002025-05-196167Actual
232445067.842024-08-176168Actual
125923141.002023-10-186164Actual
109482930.002023-08-186167Actual
302824807.002025-03-196163Actual
23504301.832024-08-1761112Actual
324093429.392025-04-1861213Actual
33956855.002025-06-196126Actual
151614881.482023-12-186168Actual
254781802.922024-10-1761611Actual

Generated 2025-12-17 17:25:47.469 UTC