[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367792094.422025-02-1661611Actual
273208585.002024-06-176117Actual
7398858.002022-11-186156Actual
389681935.902025-04-1861211Actual
54771900.002022-09-186128Budget
2906850.002022-07-196156Budget
35107690.002025-01-166126Actual
64154840.002022-10-186117Actual
165177952.002023-08-186113Actual
49621921.002022-09-186116Actual
136144770.002023-05-186114Actual
336575828.002024-12-186163Actual
103432676.002023-02-166164Actual
235938835.002024-03-176113Actual
301903389.032024-08-1761613Actual
159887090.002023-07-196117Actual
296267301.002024-08-176117Actual
343373631.682024-12-1861111Actual
16942300.002022-06-186136Budget
22499139.062024-01-1661112Actual
208563387.002023-12-196165Actual
173151345.472023-08-1861411Actual
2971911045.232024-08-176118Actual
383775882.002025-04-186164Actual
73511600.002022-11-186146Budget
20943850.002023-12-196126Actual
346583657.462024-12-1861113Actual
322301935.902024-10-1761611Actual
11332000.002022-06-186113Budget
129592319.002023-04-186146Actual
297794731.472024-08-176168Actual
304026412.002024-09-176164Actual
222076778.482024-01-166118Actual
375182060.002025-03-186166Actual
15395215.662023-06-1861112Actual
312591657.422024-09-1761113Actual
191756749.692023-10-186128Actual
20350617.792023-11-1861311Actual
238063893.002024-03-176115Actual
3885850.002022-08-186126Budget
341259628.002024-12-186117Actual
291564956.002024-08-176163Actual
247151049.002024-04-176173Actual
147512975.002023-06-186165Actual
50592100.002022-09-186136Budget
145396884.002023-06-186163Actual
206446135.002023-12-196163Actual
151614881.482023-06-186168Actual
202952125.272023-11-1861111Actual
283821454.002024-07-186156Actual
110802446.582023-02-166128Actual
21162279.912022-06-186128Actual
324093429.392024-10-1761213Actual
347747632.002025-01-166113Actual
30453276.002022-07-196117Actual
21432297.572023-12-1961511Actual
92272400.002023-01-166164Budget
370748255.002025-03-186113Actual
288862711.452024-07-1861112Actual
244472280.592024-03-1761611Actual
172881099.722023-08-1861311Actual
151018467.912023-06-186118Actual
26021667.002024-05-176126Actual
122052407.192023-03-186128Actual
169612004.002023-08-186166Actual
217335896.002024-01-166114Actual
110313600.002023-02-166118Budget
9942498.102022-05-186128Actual
391412535.912025-04-1861112Actual
65553300.002022-10-186118Budget
26518327.362024-05-1761511Actual
78632400.002022-12-196113Budget
300733009.332024-08-1761612Actual
25393776.312024-04-1761311Actual
347153736.412024-12-1861613Actual
211434638.002023-12-196167Actual
300132661.452024-08-1761112Actual
274416866.362024-06-176128Actual
220241224.002024-01-166156Actual
156383481.002023-07-196164Actual
199413742.002023-11-186136Actual
19852545.002022-06-186167Actual
121575561.792023-03-186118Actual
171413046.592023-08-186128Actual
9453000.002022-05-186118Budget
17434125.232023-08-1861112Actual
179913030.002023-09-186166Actual
337776853.002024-12-186164Actual
151293005.682023-06-186128Actual
119341900.002023-03-186166Budget
143321108.232023-05-1861611Actual
349277878.002025-01-166164Actual
297475646.642024-08-176128Actual
66032401.132022-10-186128Actual
63321500.002022-10-186166Budget
20523110.342023-11-1861212Actual
19293924.002022-06-186117Actual
130061300.002023-04-186156Budget
184031139.082023-09-1861611Actual
233321009.292024-02-1661211Actual
316812239.002024-10-176116Actual
77242040.512022-11-186128Actual
149491917.002023-06-186166Actual
84731404.002022-12-196146Actual
263476586.052024-05-176168Actual
316215743.002024-10-176165Actual
124032121.002023-04-186163Actual
175826074.002023-09-186163Actual
372275607.002025-03-186164Actual
129133071.002023-04-186136Actual
275882396.552024-06-1761311Actual
112192600.002023-03-186113Budget
25366424.172024-04-1761211Actual
339292818.002024-12-186116Actual
34291300.002022-08-186163Budget
129123000.002023-04-186136Budget
390222184.842025-04-1861411Actual
200834859.002023-11-186117Actual
393193875.012025-04-1861613Actual
68001254.002022-11-186163Actual
153031645.472023-06-1861411Actual
166092307.002023-08-186173Actual
253382879.542024-04-1761111Actual
176695874.002023-09-186114Actual
283303420.002024-07-186136Actual
362302502.002025-02-166116Actual
367221993.352025-02-1661411Actual
108102525.002023-02-166166Actual
86584185.002022-12-196117Actual
48792600.002022-09-186165Budget
355452153.992025-01-1661311Actual
259324071.002024-05-176165Actual
285055882.002024-07-186167Actual
54307201.222022-09-186118Actual
294291777.002024-08-176116Actual
285935157.242024-07-186128Actual
354903102.942025-01-1661111Actual
7191500.002022-05-186166Budget
79191440.002022-12-196163Actual
35718903.972025-01-1661212Actual
21732160.212022-06-186168Actual
143480.002022-05-186173Budget
32331500.002022-07-196128Budget
209713154.002023-12-196136Actual
94471928.002023-01-166116Actual
13174000.002022-06-186114Budget
109493300.002023-02-166167Budget
150087157.002023-06-186117Actual
141573831.462023-05-186168Actual
161416198.172023-07-196168Actual
36257783.002025-02-166126Actual
315285882.002024-10-176164Actual
8001594.002022-12-196173Actual
18463189.062023-09-1861112Actual
97753424.002023-01-166117Actual
340661853.002024-12-186166Actual
19283100.002022-06-186117Budget
4632864.002022-09-186173Actual
39351815.002022-08-186136Actual
187654829.002023-10-186115Actual
80505932.002022-12-196114Actual
108933900.002023-02-166117Budget
293695081.002024-08-176165Actual
17421671.002022-06-186146Actual
2393480.002022-07-196173Budget
323823041.662024-10-1761113Actual
129601900.002023-04-186146Budget
19494163.532023-10-1861212Actual
11735950.002023-03-186126Budget
2764437.002022-07-196126Actual
324996125.002024-11-176113Actual
30041532.682024-08-1761212Actual
370153643.432025-02-1661613Actual
276152133.782024-06-1761411Actual
84741600.002022-12-196146Budget
148921893.002023-06-186146Actual
6181502.002022-05-186146Actual
15426325.232023-06-1861612Actual
33956855.002024-12-186126Actual
374871711.002025-03-186156Actual
254781802.922024-04-1761611Actual
327455317.002024-11-176165Actual
257157610.002024-05-176163Actual
108091900.002023-02-166166Budget
260492465.002024-05-176136Actual
344783797.642024-12-1861611Actual
32892075.362022-07-196168Actual
101012284.002023-02-166113Actual
180508099.002023-09-186117Actual
166375988.002023-08-186114Actual
3719410399.002025-03-186114Actual
310202821.022024-09-1761311Actual
328052601.002024-11-176116Actual
27762457.152024-06-1761212Actual
3511750.002022-08-186173Budget
114064236.002023-03-186114Actual
66041900.002022-10-186128Budget
21944568.002024-01-166126Actual
43563819.332022-08-186128Actual
170535360.002023-08-186167Actual
54783301.142022-09-186128Actual
17411500.002022-06-186146Budget
275333455.082024-06-1761111Actual
58054900.002022-10-186114Budget
280906672.002024-07-186114Actual
267031783.742024-05-1761113Actual
104264200.002023-02-166115Budget
192673016.772023-10-1861111Actual
115474444.002023-03-186115Actual
231246320.002024-02-166167Actual
27161736.002022-07-196116Actual
252187936.082024-04-176118Actual
207315125.002023-12-196114Actual
120163900.002023-03-186117Budget
105641924.002023-02-166116Actual
37898417.792025-03-1861511Actual
19842500.002022-06-186167Budget
50582527.002022-09-186136Actual
24952000.002022-07-196164Budget
171136769.392023-08-186118Actual
17881910.002023-09-186126Actual
220552273.002024-01-166166Actual
95911700.002023-01-166146Actual
237135815.002024-03-176114Actual
246239719.002024-04-176113Actual
69295100.002022-11-186114Budget
88471800.002022-12-196128Budget
104812600.002023-02-166165Budget
240957090.002024-03-176117Actual
122623398.112023-03-186168Actual
21151500.002022-06-186128Budget
258995915.002024-05-176115Actual
6276950.002022-10-186156Budget
6133898.002022-10-186126Actual
146583517.002023-06-186164Actual
353985407.242025-01-166128Actual
216149449.002024-01-166113Actual
52913328.002022-09-186117Actual
89021585.962022-12-196168Actual
56761646.002022-10-186163Actual
335353315.352024-11-1761213Actual
35594900.002022-08-186114Budget
359585315.002025-02-166163Actual
118311951.002023-03-186146Actual
374611352.002025-03-186146Actual
1925174.002022-05-186114Actual
299212197.612024-08-1761411Actual
8613172.002022-05-186167Actual
58065875.002022-10-186114Actual
41693609.002022-08-186117Actual
5009850.002022-09-186126Budget
14572966.002022-06-186115Actual
70692987.002022-11-186115Actual
190547201.002023-10-186117Actual
264641362.492024-05-1761311Actual
85211420.002022-12-196156Actual
11342402.002022-06-186113Actual
337161859.002024-12-186173Actual
345381989.092024-12-1861112Actual
267614925.912024-05-1761613Actual
218256069.002024-01-166115Actual
83292551.002022-12-196116Actual
116872886.002023-03-186116Actual
18371377.362023-09-1861511Actual
302496604.002024-09-176113Actual
95453300.002023-01-166136Budget
55341300.002022-09-186168Budget
1645550.002022-06-186126Budget
25565111.402024-04-1761212Actual
388807484.552025-04-186168Actual
31032262.002022-07-196167Actual
148112551.002023-06-186116Actual
258045456.002024-05-176114Actual
66612073.852022-10-186168Actual
3084512036.152024-09-176118Actual
309054943.602024-09-176168Actual
229751311.002024-02-166146Actual
40851500.002022-08-186166Budget
132883600.002023-04-186118Budget
375777552.002025-03-186117Actual
196732739.002023-11-186173Actual
14247364.602023-05-1861211Actual
107541399.002023-02-166156Actual
78642178.002022-12-196113Actual
226225706.002024-02-166163Actual
374071177.002025-03-186126Actual
601632.002022-05-186163Actual
390812775.282025-04-1861611Actual
392014097.642025-04-1861612Actual
52071500.002022-09-186166Budget
9495850.002023-01-166126Budget
351611783.002025-01-166146Actual
158981893.002023-07-196156Actual
198263512.002023-11-186165Actual
75363700.002022-11-186117Budget
333282851.882024-11-1761611Actual
122631900.002023-03-186168Budget
17261501.832023-08-1861211Actual
213231849.732023-12-1961111Actual
228344100.002024-02-166165Actual
5712497.002022-05-186136Actual
97743700.002023-01-166117Budget
116882000.002023-03-186116Budget
318787061.002024-10-176117Actual
73043300.002022-11-186136Budget
3197012375.552024-10-176118Actual
125912800.002023-04-186164Budget
314672083.002024-10-176173Actual
41683700.002022-08-186117Budget
242465120.872024-03-176168Actual
100191200.002023-01-166168Budget
136464882.002023-05-186164Actual
111371900.002023-02-166168Budget
360171099.002025-02-166173Actual
37542600.002022-08-186165Budget
169041992.002023-08-186146Actual
289463479.552024-07-1861612Actual
130631971.002023-04-186166Actual
140355467.002023-05-186167Actual
378171015.672025-03-1861211Actual
348662219.002025-01-166173Actual
194071782.712023-10-1861611Actual
219172372.002024-01-166116Actual
265501292.272024-05-1761611Actual
185864771.002023-10-186163Actual
352779787.002025-01-166117Actual
272041939.002024-06-176146Actual
55351901.122022-09-186168Actual
386371387.002025-04-186156Actual
14838844.002023-06-186126Actual
247436515.002024-04-176114Actual
237464451.002024-03-176164Actual
353708619.422025-01-166118Actual
98302016.002023-01-166167Actual
25792355.002022-07-196115Actual
131473987.002023-04-186117Actual
76763819.332022-11-186118Actual
166703661.002023-08-186164Actual
19376712.472023-10-1861511Actual
196145649.002023-11-186163Actual
24507235.872024-03-1761112Actual
36183203.002022-08-186164Actual
365208249.722025-02-166118Actual
212314789.052023-12-196128Actual
44931900.002022-09-186113Budget
250091447.002024-04-176146Actual
56751300.002022-10-186163Budget
8052966.002022-05-186117Actual
279707009.002024-07-186113Actual
263167660.312024-05-176128Actual
56182079.002022-10-186113Actual
79201300.002022-12-196163Budget
126744200.002023-04-186115Budget
31708802.002024-10-176126Actual
24955568.002024-04-176126Actual
197935735.002023-11-186115Actual
139101392.002023-05-186156Actual
123452913.002023-04-186113Actual
8378850.002022-12-196126Budget
8602500.002022-05-186167Budget
84273307.002022-12-196136Actual
2258912038.002024-02-166113Actual
117843000.002023-03-186136Budget
56171900.002022-10-186113Budget
82472300.002022-12-196165Budget
319105352.002024-10-176167Actual
284132374.002024-07-186166Actual
219982177.002024-01-166146Actual
48203100.002022-09-186115Budget
16952434.002022-06-186136Actual
335082438.142024-11-1761113Actual
275611381.642024-06-1761211Actual
233861117.802024-02-1661411Actual
21555419.922023-12-1961612Actual
20404588.002023-11-1861511Actual
5152950.002022-09-186156Budget
369582597.792025-02-1661113Actual
8520950.002022-12-196156Budget
75373800.002022-11-186117Actual
138841567.002023-05-186146Actual
293365069.002024-08-176115Actual
332961879.522024-11-1761411Actual
146263899.002023-06-186114Actual
20323712.472023-11-1861211Actual
241275467.002024-03-176167Actual
34446775.242024-12-1861511Actual
112751600.002023-03-186163Budget
110327878.502023-02-166118Actual
95443214.002023-01-166136Actual
324403789.042024-10-1761613Actual
44942046.002022-09-186113Actual
364276483.002025-02-166117Actual
38382022.002022-08-186116Actual
2394535.002022-07-196173Actual
150415964.002023-06-186167Actual
13184444.002022-06-186114Actual
371074444.002025-03-186163Actual
158721786.002023-07-196146Actual
315887799.002024-10-176115Actual
142741345.472023-05-1861311Actual
5758750.002022-10-186173Budget
349876136.002025-01-166115Actual
62301752.002022-10-186146Actual
168783309.002023-08-186136Actual
5702300.002022-05-186136Budget
61822434.002022-10-186136Actual
14562700.002022-06-186115Budget
302824807.002024-09-176163Actual
290062285.502024-07-1861113Actual
44101300.002022-08-186168Budget
16850637.002023-08-186126Actual
35187960.002025-01-166156Actual
318191924.002024-10-176166Actual
139412372.002023-05-186166Actual
6881480.002022-11-186173Budget
159291893.002023-07-196166Actual
42242700.002022-08-186167Budget
212634858.752023-12-196168Actual
127332600.002023-04-186165Budget
101022600.002023-02-166113Budget
202045120.872023-11-186128Actual
230011287.002024-02-166156Actual
217653254.002024-01-166164Actual
385301994.002025-04-186116Actual
6882540.002022-11-186173Actual
271501217.002024-06-176126Actual
10611950.002023-02-166126Budget
301331867.952024-08-1761113Actual
60022545.002022-10-186165Actual
340102028.002024-12-186146Actual
133361600.002023-04-186128Budget
311993398.692024-09-1761612Actual
31853000.002022-07-196118Budget
132053370.002023-04-186167Actual
132874892.082023-04-186118Actual
140978952.762023-05-186118Actual
130641900.002023-04-186166Budget
17641913.002023-09-186173Actual
167633939.002023-08-186165Actual
93642300.002023-01-166165Budget
21721400.002022-06-186168Budget
10612975.002023-02-166126Actual
49611800.002022-09-186116Budget
9123480.002023-01-166173Budget
23111600.002022-07-196163Budget
224391868.882024-01-1661611Actual
366681711.432025-02-1661211Actual
65564146.612022-10-186118Actual
248355119.002024-04-176115Actual
238992449.002024-03-176116Actual
11357519.002023-03-186173Actual
90421300.002023-01-166163Budget
353107804.002025-01-166167Actual
379292743.362025-03-1861611Actual
355722209.312025-01-1661411Actual
355181538.022025-01-1661211Actual
230321941.002024-02-166166Actual
373206891.002025-03-186165Actual
32199601.832024-10-1761511Actual
53462116.002022-09-186167Actual
23121372.002022-07-196163Actual
306931819.002024-09-176166Actual
262267223.002024-05-176167Actual
114642800.002023-03-186164Budget
125923141.002023-04-186164Actual
147184145.002023-06-186115Actual
224081708.242024-01-1661411Actual
239802154.002024-03-176146Actual
261011279.002024-05-176156Actual
29867856.092024-08-1761211Actual
15142600.002022-06-186165Budget
112761775.002023-03-186163Actual
287131116.742024-07-1861211Actual
117853037.002023-03-186136Actual
378441924.202025-03-1861311Actual
241879940.662024-03-176118Actual
94482100.002023-01-166116Budget
13732000.002022-06-186164Budget
89852400.002023-01-166113Budget
233591056.102024-02-1661311Actual
321181509.302024-10-1761211Actual
29611500.002022-07-196166Budget
9638688.002023-01-166156Actual
269121908.002024-06-176173Actual
132043300.002023-04-186167Budget
3149510869.002024-10-176114Actual
340361604.002024-12-186156Actual
126754417.002023-04-186115Actual
199131000.002023-11-186126Actual
664850.002022-05-186156Budget
23534259.272024-02-1661612Actual
22921544.002024-02-166126Actual
101571600.002023-02-166163Budget
261937657.002024-05-176117Actual
116043058.002023-03-186165Actual
173741782.712023-08-1861611Actual
325911733.002024-11-176173Actual
325323718.002024-11-176163Actual
2847210013.002024-07-186117Actual
268207788.002024-06-176113Actual
341585996.002024-12-186167Actual
51061500.002022-09-186146Budget
70683000.002022-11-186115Budget
59453100.002022-10-186115Budget
122061600.002023-03-186128Budget
37003100.002022-08-186115Budget
31022500.002022-07-196167Budget
25595216.722024-04-1761612Actual
330947289.102024-11-176118Actual
252784602.682024-04-176168Actual
145981137.002023-06-186173Actual
87163057.002022-12-196167Actual

Generated 2025-06-17 15:00:12.642 UTC