[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 1000   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291564956.002024-08-016163Actual
7255850.002022-11-026126Budget
16310348.642023-07-0361511Actual
289463479.552024-07-0261612Actual
25538193.322024-04-0161112Actual
83292551.002022-12-036116Actual
36257783.002025-01-316126Actual
81052400.002022-12-036164Budget
188851093.002023-10-026126Actual
156383481.002023-07-036164Actual
233041706.112024-01-3161111Actual
366681711.432025-01-3161211Actual
153031645.472023-06-0261411Actual
324093429.392024-10-0161213Actual
279707009.002024-07-026113Actual
99621800.002022-12-316128Budget
210512273.002023-12-036166Actual
3512778.002022-08-026173Actual
21162279.912022-06-026128Actual
5152950.002022-09-026156Budget
129133071.002023-04-026136Actual
94471928.002022-12-316116Actual
343922734.852024-12-0261311Actual
110327878.502023-01-316118Actual
139101392.002023-05-026156Actual
376975436.032025-03-026128Actual
45501172.002022-09-026163Actual
19322614.602023-10-0261311Actual
47382976.002022-09-026164Actual
314084510.002024-10-016163Actual
64722700.002022-10-026167Budget
336575828.002024-12-026163Actual
125344100.002023-04-026114Budget
335655604.872024-11-0161613Actual
197016712.002023-11-026114Actual
340361604.002024-12-026156Actual
171734928.452023-08-026168Actual
89021585.962022-12-036168Actual
267304694.322024-05-0161213Actual
25792355.002022-07-036115Actual
10612975.002023-01-316126Actual
4632864.002022-09-026173Actual
270324424.002024-06-016115Actual
148662806.002023-06-026136Actual
99132800.002022-12-316118Budget
366403313.592025-01-3161111Actual
387605046.002025-04-026167Actual
24414000.002022-07-036114Budget
58622560.002022-10-026164Actual
144497.002022-05-026173Actual
39342100.002022-08-026136Budget
1789630.002022-06-026156Actual
351353467.002024-12-316136Actual
337448691.002024-12-026114Actual
258995915.002024-05-016115Actual
314672083.002024-10-016173Actual
9638688.002022-12-316156Actual
29611500.002022-07-036166Budget
261011279.002024-05-016156Actual
55341300.002022-09-026168Budget
82472300.002022-12-036165Budget
349277878.002024-12-316164Actual
50592100.002022-09-026136Budget
9464801.172022-05-026118Actual
104812600.002023-01-316165Budget
231246320.002024-01-316167Actual
246565025.002024-04-016163Actual
318787061.002024-10-016117Actual
191478345.182023-10-026118Actual
93652195.002022-12-316165Actual
36183203.002022-08-026164Actual
295101381.002024-08-016146Actual
387278231.002025-04-026117Actual
8378850.002022-12-036126Budget
331225207.242024-11-016128Actual
120163900.002023-03-026117Budget
263476586.052024-05-016168Actual
177614145.002023-09-026115Actual
276742030.582024-06-0161611Actual
30443100.002022-07-036117Budget
327126066.002024-11-016115Actual
267031783.742024-05-0161113Actual
24361891.202024-03-0161311Actual
269121908.002024-06-016173Actual
41693609.002022-08-026117Actual
15426325.232023-06-0261612Actual
229751311.002024-01-316146Actual
94482100.002022-12-316116Budget
15982196.002022-06-026116Actual
133931900.002023-04-026168Budget
229492755.002024-01-316136Actual
129592319.002023-04-026146Actual
356902124.202024-12-3161112Actual
288261749.732024-07-0261611Actual
306931819.002024-09-016166Actual
115474444.002023-03-026115Actual
35594900.002022-08-026114Budget
6276950.002022-10-026156Budget
374352643.002025-03-026136Actual
282752281.002024-07-026116Actual
283561497.002024-07-026146Actual
37542600.002022-08-026165Budget
8001594.002022-12-036173Actual
259324071.002024-05-016165Actual
275882396.552024-06-0161311Actual
67432964.002022-11-026113Actual
43084455.712022-08-026118Actual
38371800.002022-08-026116Budget
288862711.452024-07-0261112Actual
78632400.002022-12-036113Budget
104274153.002023-01-316115Actual
340661853.002024-12-026166Actual
86584185.002022-12-036117Actual
210231163.002023-12-036156Actual
211104810.002023-12-036117Actual
101581472.002023-01-316163Actual
311993398.692024-09-0161612Actual
70692987.002022-11-026115Actual
202045120.872023-11-026128Actual
53462116.002022-09-026167Actual
9123480.002022-12-316173Budget
248683728.002024-04-016165Actual
297794731.472024-08-016168Actual
44931900.002022-09-026113Budget
44942046.002022-09-026113Actual
17342380.552023-08-0261511Actual
348662219.002024-12-316173Actual
97743700.002022-12-316117Budget
21732160.212022-06-026168Actual
279115246.962024-06-0161613Actual
294291777.002024-08-016116Actual
298942068.882024-08-0161311Actual
142191868.882023-05-0261111Actual
21555419.922023-12-0361612Actual
109482930.002023-01-316167Actual
277342627.402024-06-0161112Actual
190875829.002023-10-026167Actual
103442800.002023-01-316164Budget
32892075.362022-07-036168Actual
328861781.002024-11-016146Actual
14448329.492023-05-0261612Actual
365208249.722025-01-316118Actual
209972472.002023-12-036146Actual
160215246.002023-07-036167Actual
121575561.792023-03-026118Actual
328603326.002024-11-016136Actual
2472000.002022-05-026164Budget
116872886.002023-03-026116Actual
140027087.002023-05-026117Actual
140978952.762023-05-026118Actual
281225981.002024-07-026164Actual
335353315.352024-11-0161213Actual
230917019.002024-01-316117Actual
93113000.002022-12-316115Budget
65564146.612022-10-026118Actual
143480.002022-05-026173Budget
381655411.882025-03-0261613Actual
1270360.002022-06-026173Actual
122052407.192023-03-026128Actual
187984372.002023-10-026165Actual
275611381.642024-06-0161211Actual
251257068.002024-04-016117Actual
3322700.002022-05-026115Budget
85761441.002022-12-036166Actual
105641924.002023-01-316116Actual
218572945.002023-12-316165Actual
220241224.002023-12-316156Actual
330345522.002024-11-016167Actual
9453000.002022-05-026118Budget
290334024.132024-07-0261213Actual
363371919.002025-01-316156Actual
6651098.002022-05-026156Actual
309653849.772024-09-0161111Actual
4731800.002022-05-026116Budget
158721786.002023-07-036146Actual
142741345.472023-05-0261311Actual
359267880.002025-01-316113Actual
165177952.002023-08-026113Actual
19295327.362023-10-0261211Actual
84731404.002022-12-036146Actual
104803816.002023-01-316165Actual
16402267.792023-07-0361112Actual
29622267.002022-07-036166Actual
329121387.002024-11-016156Actual
102884532.002023-01-316114Actual
31032262.002022-07-036167Actual
125334392.002023-04-026114Actual
189651065.002023-10-026156Actual
269725882.002024-06-016164Actual
14392177.362023-05-0261112Actual
19852545.002022-06-026167Actual
263167660.312024-05-016128Actual
261937657.002024-05-016117Actual
93642300.002022-12-316165Budget
179351782.002023-09-026146Actual
44112376.882022-08-026168Actual
286853267.842024-07-0261111Actual
365484548.142025-01-316128Actual
64733234.002022-10-026167Actual
316812239.002024-10-016116Actual
292439158.002024-08-016114Actual
316215743.002024-10-016165Actual
349876136.002024-12-316115Actual
315887799.002024-10-016115Actual
271501217.002024-06-016126Actual
268207788.002024-06-016113Actual
13741965.002022-06-026164Actual
11881805.002022-06-026163Actual
80495100.002022-12-036114Budget
310791996.542024-09-0161611Actual
46804070.002022-09-026114Actual
308733746.612024-09-016128Actual
29456872.002024-08-016126Actual
107071932.002023-01-316146Actual
58065875.002022-10-026114Actual
11879788.002023-03-026156Actual
88002800.002022-12-036118Budget
149181685.002023-06-026156Actual
393193875.012025-04-0261613Actual
363112243.002025-01-316146Actual
15151996.002022-06-026165Actual
54783301.142022-09-026128Actual
8520950.002022-12-036156Budget
591600.002022-05-026163Budget
353708619.422024-12-316118Actual
13830668.002023-05-026126Actual
185864771.002023-10-026163Actual
1646815.002022-06-026126Actual
32199601.832024-10-0161511Actual
333282851.882024-11-0161611Actual
305551870.002024-09-016116Actual
121583600.002023-03-026118Budget
3333731.002022-05-026115Actual
196732739.002023-11-026173Actual
260492465.002024-05-016136Actual
19523349.702023-10-0261612Actual
243881076.312024-03-0161411Actual
290062285.502024-07-0261113Actual
62291500.002022-10-026146Budget
22562178.002022-07-036113Actual
252784602.682024-04-016168Actual
307527434.002024-09-016117Actual
130631971.002023-04-026166Actual
89852400.002022-12-316113Budget
128162000.002023-04-026116Budget
239802154.002024-03-016146Actual
342464531.472024-12-026128Actual
209162561.002023-12-036116Actual
91713449.002022-12-316114Actual
66601300.002022-10-026168Budget
194071782.712023-10-0261611Actual
110791600.002023-01-316128Budget
3036910546.002024-09-016114Actual
38382022.002022-08-026116Actual
236851153.002024-03-016173Actual
76763819.332022-11-026118Actual
360458340.002025-01-316114Actual
392611829.362025-04-0261113Actual
34291300.002022-08-026163Budget
200834859.002023-11-026117Actual
107081900.002023-01-316146Budget
203771494.402023-11-0261411Actual
39811500.002022-08-026146Budget
2764437.002022-07-036126Actual
199672316.002023-11-026146Actual
71252300.002022-11-026165Budget
179913030.002023-09-026166Actual
19467114.592023-10-0261112Actual
35718903.972024-12-3161212Actual
6134850.002022-10-026126Budget
7191500.002022-05-026166Budget
35187960.002024-12-316156Actual
56171900.002022-10-026113Budget
78642178.002022-12-036113Actual
117843000.002023-03-026136Budget
37013080.002022-08-026115Actual
343373631.682024-12-0261111Actual
170207215.002023-08-026117Actual
175826074.002023-09-026163Actual
128151905.002023-04-026116Actual
334483760.402024-11-0161612Actual
241879940.662024-03-016118Actual
16952434.002022-06-026136Actual
117853037.002023-03-026136Actual
143321108.232023-05-0261611Actual
20323712.472023-11-0261211Actual
262267223.002024-05-016167Actual
332143735.942024-11-0161111Actual
232123755.702024-01-316128Actual
179093095.002023-09-026136Actual
161093890.552023-07-036128Actual
220552273.002023-12-316166Actual
238992449.002024-03-016116Actual
23111600.002022-07-036163Budget
181713905.702023-09-026128Actual
163421384.832023-07-0361611Actual
114064236.002023-03-026114Actual
25565111.402024-04-0161212Actual
296595250.002024-08-016167Actual
173151345.472023-08-0261411Actual
54307201.222022-09-026118Actual
386111709.002025-04-026146Actual
249282296.002024-04-016116Actual
317881105.002024-10-016156Actual
15818606.002023-07-036126Actual
292766666.002024-08-016164Actual
186736694.002023-10-026114Actual
85751300.002022-12-036166Budget
67991300.002022-11-026163Budget
216465951.002023-12-316163Actual
16942300.002022-06-026136Budget
15395215.662023-06-0261112Actual
240957090.002024-03-016117Actual
370748255.002025-03-026113Actual
2847210013.002024-07-026117Actual
24952000.002022-07-036164Budget
256827952.002024-05-016113Actual
274733823.882024-06-016168Actual
352181786.002024-12-316166Actual
21351846.522023-12-0361211Actual
389951283.762025-04-0261311Actual
283821454.002024-07-026156Actual
52913328.002022-09-026117Actual
39351815.002022-08-026136Actual
118781300.002023-03-026156Budget
21432297.572023-12-0361511Actual
43563819.332022-08-026128Actual
228023766.002024-01-316115Actual
33711900.002022-08-026113Budget
369582597.792025-01-3161113Actual
159291893.002023-07-036166Actual
280621557.002024-07-026173Actual
37898417.792025-03-0261511Actual
135862120.002023-05-026173Actual
206446135.002023-12-036163Actual
171413046.592023-08-026128Actual
131463900.002023-04-026117Budget
384705522.002025-04-026165Actual
230011287.002024-01-316156Actual
18290282.682023-09-0261211Actual
73511600.002022-11-026146Budget
317363524.002024-10-016136Actual
27161736.002022-07-036116Actual
127322084.002023-04-026165Actual
16429152.892023-07-0361212Actual
2971911045.232024-08-016118Actual
149491917.002023-06-026166Actual
197935735.002023-11-026115Actual
310471815.692024-09-0161411Actual
119332083.002023-03-026166Actual
106613000.002023-01-316136Budget
359585315.002025-01-316163Actual
300132661.452024-08-0161112Actual
29071040.002022-07-036156Actual
3886964.002022-08-026126Actual
20523110.342023-11-0261212Actual
88482313.252022-12-036128Actual
112202945.002023-03-026113Actual
269408750.002024-06-016114Actual
336247880.002024-12-026113Actual
282154815.002024-07-026165Actual
120743561.002023-03-026167Actual
345381989.092024-12-0261112Actual
158463061.002023-07-036136Actual
233321009.292024-01-3161211Actual
219172372.002023-12-316116Actual
323823041.662024-10-0161113Actual
11357519.002023-03-026173Actual
223261782.712023-12-3161111Actual
306102379.002024-09-016136Actual
50582527.002022-09-026136Actual
33956855.002024-12-026126Actual
5009850.002022-09-026126Budget
36867410.342025-01-3161212Actual
4029917.002022-08-026156Actual
160818451.242023-07-036118Actual
2741312975.572024-06-016118Actual
217051288.002023-12-316173Actual
352779787.002024-12-316117Actual
12486650.002023-04-026173Budget
115464200.002023-03-026115Budget
8002480.002022-12-036173Budget
309054943.602024-09-016168Actual
71243141.002022-11-026165Actual
339842966.002024-12-026136Actual
100183092.052022-12-316168Actual
155187436.002023-07-036163Actual
339292818.002024-12-026116Actual
264371198.652024-05-0161211Actual
274416866.362024-06-016128Actual
60851572.002022-10-026116Actual
247752757.002024-04-016164Actual
22354916.732023-12-3161211Actual
185537854.002023-10-026113Actual
122061600.002023-03-026128Budget
218256069.002023-12-316115Actual
39821435.002022-08-026146Actual
176695874.002023-09-026114Actual
1269480.002022-06-026173Budget
192074351.162023-10-026168Actual
11735950.002023-03-026126Budget
376698651.242025-03-026118Actual
374871711.002025-03-026156Actual
101012284.002023-01-316113Actual
118321900.002023-03-026146Budget
315285882.002024-10-016164Actual
125923141.002023-04-026164Actual
157314514.002023-07-036165Actual
281824622.002024-07-026115Actual
184031139.082023-09-0261611Actual
92272400.002022-12-316164Budget
138841567.002023-05-026146Actual
31865352.702022-07-036118Actual
258045456.002024-05-016114Actual
270636112.002024-06-016165Actual
148921893.002023-06-026146Actual
290642385.512024-07-0261613Actual
187052757.002023-10-026164Actual
32342120.822022-07-036128Actual
116882000.002023-03-026116Budget
241275467.002024-03-016167Actual
28914401.832024-07-0261212Actual
119341900.002023-03-026166Budget
61832100.002022-10-026136Budget
347153736.412024-12-0261613Actual
18344899.712023-09-0261411Actual
379292743.362025-03-0261611Actual
237135815.002024-03-016114Actual
117361502.002023-03-026126Actual
386682433.002025-04-026166Actual
87163057.002022-12-036167Actual
141253046.592023-05-026128Actual
389402848.682025-04-0261111Actual
24415346.512024-03-0161511Actual
353107804.002024-12-316167Actual
124041600.002023-04-026163Budget
18371377.362023-09-0261511Actual
130641900.002023-04-026166Budget
63321500.002022-10-026166Budget
364276483.002025-01-316117Actual
168233033.002023-08-026116Actual
76752800.002022-11-026118Budget
338695963.002024-12-026165Actual
72072190.002022-11-026116Actual
271782454.002024-06-016136Actual
253382879.542024-04-0161111Actual
368392217.822025-01-3161112Actual
26334108.002022-07-036165Actual
20673000.002022-06-026118Budget
69305702.002022-11-026114Actual
108933900.002023-01-316117Budget
213231849.732023-12-0361111Actual
306621539.002024-09-016156Actual
219982177.002023-12-316146Actual
2628811363.412024-05-016118Actual
250661876.002024-04-016166Actual
375182060.002025-03-026166Actual
61822434.002022-10-026136Actual
364607436.002025-01-316167Actual
51061500.002022-09-026146Budget
10481400.002022-05-026168Budget
173741782.712023-08-0261611Actual
26322600.002022-07-036165Budget
204361307.172023-11-0261611Actual
141573831.462023-05-026168Actual
337161859.002024-12-026173Actual
2763550.002022-07-036126Budget
27151800.002022-07-036116Budget
221475203.002023-12-316167Actual
354305549.672024-12-316168Actual
4742080.002022-05-026116Actual
60861800.002022-10-026116Budget
69862262.002022-11-026164Actual
95921600.002022-12-316146Budget
58612600.002022-10-026164Budget
25393776.312024-04-0161311Actual
372275607.002025-03-026164Actual
36749691.202025-01-3161511Actual
296267301.002024-08-016117Actual
59443571.002022-10-026115Actual
15971800.002022-06-026116Budget
217653254.002023-12-316164Actual
16850637.002023-08-026126Actual
89862046.002022-12-316113Actual
243061975.262024-03-0161111Actual
107541399.002023-01-316156Actual
131473987.002023-04-026117Actual
77811200.002022-11-026168Budget
98312300.002022-12-316167Budget
114054100.002023-03-026114Budget
325323718.002024-11-016163Actual
77231800.002022-11-026128Budget
353985407.242024-12-316128Actual
6133898.002022-10-026126Actual
182622155.052023-09-0261111Actual
319984855.722024-10-016128Actual
51051685.002022-09-026146Actual
331545726.952024-11-016168Actual
362302502.002025-01-316116Actual
82462195.002022-12-036165Actual
664850.002022-05-026156Budget
23534259.272024-01-3161612Actual
370153643.432025-01-3161613Actual
342188554.272024-12-026118Actual
107551300.002023-01-316156Budget
178543061.002023-09-026116Actual
271232806.002024-06-016116Actual
43073300.002022-08-026118Budget
302496604.002024-09-016113Actual
172881099.722023-08-0261311Actual
388484840.572025-04-026128Actual
382248504.002025-04-026113Actual
226225706.002024-01-316163Actual
129601900.002023-04-026146Budget
240362696.002024-03-016166Actual
180508099.002023-09-026117Actual
292151949.002024-08-016173Actual
341585996.002024-12-026167Actual
214641223.122023-12-0361611Actual
13184444.002022-06-026114Actual
346583657.462024-12-0261113Actual
16458316.722023-07-0361612Actual
77801655.662022-11-026168Actual
133361600.002023-04-026128Budget
601632.002022-05-026163Actual
379891591.212025-03-0261112Actual
321451640.152024-10-0161311Actual
273208585.002024-06-016117Actual
110802446.582023-01-316128Actual
19376712.472023-10-0261511Actual
257157610.002024-05-016163Actual
373802076.002025-03-026116Actual
24955568.002024-04-016126Actual
17421671.002022-06-026146Actual
348074559.002024-12-316163Actual
201163769.002023-11-026167Actual
207315125.002023-12-036114Actual
26643489.072024-05-0161612Actual
86593700.002022-12-036117Budget
161416198.172023-07-036168Actual
73053307.002022-11-026136Actual
272611639.002024-06-016166Actual
321721763.562024-10-0161411Actual
264641362.492024-05-0161311Actual
371074444.002025-03-026163Actual
95443214.002022-12-316136Actual
5712497.002022-05-026136Actual
254781802.922024-04-0161611Actual
332961879.522024-11-0161411Actual
9931500.002022-05-026128Budget
238394017.002024-03-016165Actual
3197012375.552024-10-016118Actual
345661160.362024-12-0261212Actual
30041532.682024-08-0161212Actual
166375988.002023-08-026114Actual
111371900.002023-01-316168Budget
246239719.002024-04-016113Actual
67442400.002022-11-026113Budget
70683000.002022-11-026115Budget
13732000.002022-06-026164Budget

Generated 2025-06-01 13:36:39.277 UTC