[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243881076.312024-02-2961411Actual
161416198.172023-07-026168Actual
11879788.002023-03-016156Actual
214641223.122023-12-0261611Actual
143480.002022-05-016173Budget
120743561.002023-03-016167Actual
93103200.002022-12-306115Actual
363371919.002025-01-306156Actual
105641924.002023-01-306116Actual
126754417.002023-04-016115Actual
373802076.002025-03-016116Actual
25538193.322024-03-3161112Actual
26643489.072024-04-3061612Actual
1269480.002022-06-016173Budget
143321108.232023-05-0161611Actual
131463900.002023-04-016117Budget
9123480.002022-12-306173Budget
23111600.002022-07-026163Budget
107551300.002023-01-306156Budget
67991300.002022-11-016163Budget
381362650.422025-03-0161213Actual
4731800.002022-05-016116Budget
323223645.512024-09-3061612Actual
138841567.002023-05-016146Actual
250351360.002024-03-316156Actual
388807484.552025-04-016168Actual
149181685.002023-06-016156Actual
189952505.002023-10-016166Actual
73521942.002022-11-016146Actual
285055882.002024-07-016167Actual
301903389.032024-07-3161613Actual
15982196.002022-06-016116Actual
110313600.002023-01-306118Budget
100183092.052022-12-306168Actual
3892038.002022-05-016165Actual
284132374.002024-07-016166Actual
50582527.002022-09-016136Actual
145981137.002023-06-016173Actual
282752281.002024-07-016116Actual
25792355.002022-07-026115Actual
189391419.002023-10-016146Actual
25595216.722024-03-3161612Actual
323823041.662024-09-3061113Actual
20496163.532023-11-0161112Actual
15395215.662023-06-0161112Actual
348074559.002024-12-306163Actual
302824807.002024-08-316163Actual
8377907.002022-12-026126Actual
248355119.002024-03-316115Actual
40851500.002022-08-016166Budget
64733234.002022-10-016167Actual
162831223.122023-07-0261411Actual
155772024.002023-07-026173Actual
17421671.002022-06-016146Actual
23504301.832024-01-3061112Actual
140978952.762023-05-016118Actual
2628811363.412024-04-306118Actual
227094397.002024-01-306114Actual
170207215.002023-08-016117Actual
295672220.002024-07-316166Actual
48783360.002022-09-016165Actual
82462195.002022-12-026165Actual
24334690.132024-02-2961211Actual
13732000.002022-06-016164Budget
377295355.732025-03-016168Actual
199413742.002023-11-016136Actual
4632864.002022-09-016173Actual
170535360.002023-08-016167Actual
105632000.002023-01-306116Budget
16952434.002022-06-016136Actual
135258423.002023-05-016163Actual
130631971.002023-04-016166Actual
6276950.002022-10-016156Budget
369582597.792025-01-3061113Actual
228344100.002024-01-306165Actual
7255850.002022-11-016126Budget
6181502.002022-05-016146Actual
25393776.312024-03-3161311Actual
145396884.002023-06-016163Actual
92272400.002022-12-306164Budget
371661449.002025-03-016173Actual
321721763.562024-09-3061411Actual
14572966.002022-06-016115Actual
86593700.002022-12-026117Budget
300733009.332024-07-3161612Actual
261321870.002024-04-306166Actual
121575561.792023-03-016118Actual
324403789.042024-09-3061613Actual
112761775.002023-03-016163Actual
96911621.002022-12-306166Actual
147512975.002023-06-016165Actual
10611950.002023-01-306126Budget
385301994.002025-04-016116Actual
258374977.002024-04-306164Actual
162011975.262023-07-0261111Actual
89021585.962022-12-026168Actual
209972472.002023-12-026146Actual
3511750.002022-08-016173Budget
227424652.002024-01-306164Actual
37898417.792025-03-0161511Actual
12485801.002023-04-016173Actual
372876053.002025-03-016115Actual
144497.002022-05-016173Actual
340661853.002024-12-016166Actual
94471928.002022-12-306116Actual
28122300.002022-07-026136Budget
11342402.002022-06-016113Actual
246239719.002024-03-316113Actual
187052757.002023-10-016164Actual
342464531.472024-12-016128Actual
122061600.002023-03-016128Budget
37542600.002022-08-016165Budget
280621557.002024-07-016173Actual
19467114.592023-10-0161112Actual
2847210013.002024-07-016117Actual
521550.002022-05-016126Budget
45491300.002022-09-016163Budget
226812739.002024-01-306173Actual
139412372.002023-05-016166Actual
272611639.002024-05-316166Actual
179351782.002023-09-016146Actual
338377130.002024-12-016115Actual
238992449.002024-02-296116Actual
51061500.002022-09-016146Budget
219723742.002023-12-306136Actual
86584185.002022-12-026117Actual
290062285.502024-07-0161113Actual
269725882.002024-05-316164Actual
130641900.002023-04-016166Budget
354903102.942024-12-3061111Actual
335655604.872024-10-3161613Actual
217335896.002023-12-306114Actual
146263899.002023-06-016114Actual
1645550.002022-06-016126Budget
44942046.002022-09-016113Actual
229492755.002024-01-306136Actual
168233033.002023-08-016116Actual
124032121.002023-04-016163Actual
123452913.002023-04-016113Actual
150087157.002023-06-016117Actual
99144801.172022-12-306118Actual
314672083.002024-09-306173Actual
3084512036.152024-08-316118Actual
35594900.002022-08-016114Budget
44112376.882022-08-016168Actual
101571600.002023-01-306163Budget
96921300.002022-12-306166Budget
356902124.202024-12-3061112Actual
19523349.702023-10-0161612Actual
139101392.002023-05-016156Actual
75373800.002022-11-016117Actual
388208833.062025-04-016118Actual
30993978.442024-08-3161211Actual
264092057.182024-04-3061111Actual
190547201.002023-10-016117Actual
328603326.002024-10-316136Actual
8602500.002022-05-016167Budget
36257783.002025-01-306126Actual
5712497.002022-05-016136Actual
222076778.482023-12-306118Actual
77811200.002022-11-016168Budget
169301224.002023-08-016156Actual
348662219.002024-12-306173Actual
12863950.002023-04-016126Budget
267031783.742024-04-3061113Actual
87172300.002022-12-026167Budget
330028344.002024-10-316117Actual
275333455.082024-05-3161111Actual
360458340.002025-01-306114Actual
115464200.002023-03-016115Budget
157314514.002023-07-026165Actual
259324071.002024-04-306165Actual
97743700.002022-12-306117Budget
287131116.742024-07-0161211Actual
24415346.512024-02-2961511Actual
129123000.002023-04-016136Budget
8001594.002022-12-026173Actual
246565025.002024-03-316163Actual
6134850.002022-10-016126Budget
206446135.002023-12-026163Actual
267304694.322024-04-3061213Actual
391412535.912025-04-0161112Actual
36749691.202025-01-3061511Actual
366951868.882025-01-3061311Actual
244472280.592024-02-2961611Actual
83292551.002022-12-026116Actual
43551900.002022-08-016128Budget
10239666.002023-01-306173Actual
261937657.002024-04-306117Actual
12486650.002023-04-016173Budget
52081310.002022-09-016166Actual
133361600.002023-04-016128Budget
11871600.002022-06-016163Budget
278531822.342024-05-3161113Actual
199672316.002023-11-016146Actual
303411805.002024-08-316173Actual
149491917.002023-06-016166Actual
22552000.002022-07-026113Budget
24564265.662024-02-2961612Actual
66601300.002022-10-016168Budget
54293300.002022-09-016118Budget
250661876.002024-03-316166Actual
5009850.002022-09-016126Budget
143011281.632023-05-0161411Actual
352779787.002024-12-306117Actual
6881480.002022-11-016173Budget
31865352.702022-07-026118Actual
376094078.002025-03-016167Actual
156984784.002023-07-026115Actual
324093429.392024-09-3061213Actual
152761163.552023-06-0161311Actual
382573497.002025-04-016163Actual
37003100.002022-08-016115Budget
133352472.342023-04-016128Actual
26611489.072024-04-3061112Actual
32342120.822022-07-026128Actual
6171500.002022-05-016146Budget
383449174.002025-04-016114Actual
90411602.002022-12-306163Actual
357494197.652024-12-3061612Actual
79201300.002022-12-026163Budget
19852545.002022-06-016167Actual
109493300.002023-01-306167Budget
34301296.002022-08-016163Actual
16310348.642023-07-0261511Actual
229751311.002024-01-306146Actual
69305702.002022-11-016114Actual
6133898.002022-10-016126Actual
341585996.002024-12-016167Actual
198263512.002023-11-016165Actual
114642800.002023-03-016164Budget
234441939.092024-01-3061611Actual
21732160.212022-06-016168Actual
119332083.002023-03-016166Actual
317363524.002024-09-306136Actual
343922734.852024-12-0161311Actual
346583657.462024-12-0161113Actual
186451590.002023-10-016173Actual
107081900.002023-01-306146Budget
107541399.002023-01-306156Actual
136464882.002023-05-016164Actual
9639950.002022-12-306156Budget
5702300.002022-05-016136Budget
377893481.682025-03-0161111Actual
166375988.002023-08-016114Actual
58612600.002022-10-016164Budget
123462600.002023-04-016113Budget
142741345.472023-05-0161311Actual
116882000.002023-03-016116Budget
78642178.002022-12-026113Actual
98312300.002022-12-306167Budget
262267223.002024-04-306167Actual
48213264.002022-09-016115Actual
2394535.002022-07-026173Actual
2856510084.602024-07-016118Actual
8520950.002022-12-026156Budget
182026136.042023-09-016168Actual
1270360.002022-06-016173Actual
264641362.492024-04-3061311Actual
177944970.002023-09-016165Actual
95453300.002022-12-306136Budget
26334108.002022-07-026165Actual
103432676.002023-01-306164Actual
1925174.002022-05-016114Actual
84273307.002022-12-026136Actual
54771900.002022-09-016128Budget
32832690.002024-10-316126Actual
1914000.002022-05-016114Budget
375182060.002025-03-016166Actual
153352257.182023-06-0161611Actual
37013080.002022-08-016115Actual
386682433.002025-04-016166Actual
19494163.532023-10-0161212Actual
125923141.002023-04-016164Actual
19842500.002022-06-016167Budget
359585315.002025-01-306163Actual
176695874.002023-09-016114Actual
10481400.002022-05-016168Budget
180834815.002023-09-016167Actual
95921600.002022-12-306146Budget
222663313.262023-12-306168Actual
4028950.002022-08-016156Budget
293695081.002024-07-316165Actual
315285882.002024-09-306164Actual
52913328.002022-09-016117Actual
178543061.002023-09-016116Actual
28601404.002022-07-026146Actual
254781802.922024-03-3161611Actual
335082438.142024-10-3161113Actual
104264200.002023-01-306115Budget
60022545.002022-10-016165Actual
156383481.002023-07-026164Actual
14247364.602023-05-0161211Actual
148662806.002023-06-016136Actual
58054900.002022-10-016114Budget
50592100.002022-09-016136Budget
37552534.002022-08-016165Actual
165177952.002023-08-016113Actual
122052407.192023-03-016128Actual
111362575.372023-01-306168Actual
9638688.002022-12-306156Actual
293365069.002024-07-316115Actual
297794731.472024-07-316168Actual
251584550.002024-03-316167Actual
364276483.002025-01-306117Actual
39342100.002022-08-016136Budget
277933688.062024-05-3161612Actual
330947289.102024-10-316118Actual
167304809.002023-08-016115Actual
71252300.002022-11-016165Budget
25447640.132024-03-3161511Actual
19293924.002022-06-016117Actual
35604664.002022-08-016114Actual
106603645.002023-01-306136Actual
282154815.002024-07-016165Actual
25420760.352024-03-3161411Actual
283561497.002024-07-016146Actual
333882410.382024-10-3161112Actual
36867410.342025-01-3061212Actual
53462116.002022-09-016167Actual
55341300.002022-09-016168Budget
2906850.002022-07-026156Budget
158981893.002023-07-026156Actual
380493796.572025-03-0161612Actual
1788850.002022-06-016156Budget
192673016.772023-10-0161111Actual
24361891.202024-02-2961311Actual
31167813.542024-08-3161212Actual
104274153.002023-01-306115Actual
17961835.002023-09-016156Actual
189132551.002023-10-016136Actual
142191868.882023-05-0161111Actual
345381989.092024-12-0161112Actual
190875829.002023-10-016167Actual
22354916.732023-12-3061211Actual
210231163.002023-12-026156Actual
27161736.002022-07-026116Actual
236265522.002024-02-296163Actual
171136769.392023-08-016118Actual
162561077.372023-07-0261311Actual
288261749.732024-07-0161611Actual
367792094.422025-01-3061611Actual
140027087.002023-05-016117Actual
315887799.002024-09-306115Actual
601632.002022-05-016163Actual
197334096.002023-11-016164Actual
56761646.002022-10-016163Actual
51531040.002022-09-016156Actual
70683000.002022-11-016115Budget
365484548.142025-01-306128Actual
179093095.002023-09-016136Actual
213781494.402023-12-0261311Actual
199931247.002023-11-016156Actual
171413046.592023-08-016128Actual
91725100.002022-12-306114Budget
19295327.362023-10-0161211Actual
80505932.002022-12-026114Actual
335353315.352024-10-3161213Actual
89031200.002022-12-026168Budget
35107690.002024-12-306126Actual
317881105.002024-09-306156Actual
16458316.722023-07-0261612Actual
384375368.002025-04-016115Actual
232123755.702024-01-306128Actual
342774132.982024-12-016168Actual
39811500.002022-08-016146Budget
60032600.002022-10-016165Budget
341259628.002024-12-016117Actual
355452153.992024-12-3061311Actual
311392630.602024-08-3161112Actual
99132800.002022-12-306118Budget
159887090.002023-07-026117Actual
316215743.002024-09-306165Actual
289463479.552024-07-0161612Actual
374611352.002025-03-016146Actual
24507235.872024-02-2961112Actual
41693609.002022-08-016117Actual
340361604.002024-12-016156Actual
133923855.702023-04-016168Actual
163421384.832023-07-0261611Actual
228023766.002024-01-306115Actual
220241224.002023-12-306156Actual
102874100.002023-01-306114Budget
18451500.002022-06-016166Budget
340102028.002024-12-016146Actual
243061975.262024-02-2961111Actual
9464801.172022-05-016118Actual
151293005.682023-06-016128Actual
116872886.002023-03-016116Actual
33711900.002022-08-016113Budget
230011287.002024-01-306156Actual
13830668.002023-05-016126Actual
11881805.002022-06-016163Actual
185864771.002023-10-016163Actual
250091447.002024-03-316146Actual
300132661.452024-07-3161112Actual
257157610.002024-04-306163Actual
117843000.002023-03-016136Budget
71243141.002022-11-016165Actual
108091900.002023-01-306166Budget
158721786.002023-07-026146Actual
168783309.002023-08-016136Actual
27762457.152024-05-3161212Actual
358363815.362024-12-3061213Actual
353985407.242024-12-306128Actual
358091390.752024-12-3061113Actual
29622267.002022-07-026166Actual
314084510.002024-09-306163Actual
219172372.002023-12-306116Actual
9942498.102022-05-016128Actual
252464267.832024-03-316128Actual
151018467.912023-06-016118Actual
169612004.002023-08-016166Actual
224081708.242023-12-3061411Actual
8043100.002022-05-016117Budget
312862597.792024-08-3161213Actual
25366424.172024-03-3161211Actual
196145649.002023-11-016163Actual
321181509.302024-09-3061211Actual
100191200.002022-12-306168Budget
209713154.002023-12-026136Actual
22921544.002024-01-306126Actual
4631750.002022-09-016173Budget
173741782.712023-08-0161611Actual
101581472.002023-01-306163Actual
15818606.002023-07-026126Actual
7399950.002022-11-016156Budget
256827952.002024-04-306113Actual
353708619.422024-12-306118Actual
376975436.032025-03-016128Actual
59443571.002022-10-016115Actual
249832679.002024-03-316136Actual
54307201.222022-09-016118Actual
84741600.002022-12-026146Budget
274416866.362024-05-316128Actual
9931500.002022-05-016128Budget
75922300.002022-11-016167Budget
106613000.002023-01-306136Budget
309054943.602024-08-316168Actual
16402267.792023-07-0261112Actual
197016712.002023-11-016114Actual
522624.002022-05-016126Actual
356302245.482024-12-3061611Actual
3333731.002022-05-016115Actual
248683728.002024-03-316165Actual
211434638.002023-12-026167Actual
201769761.872023-11-016118Actual
241879940.662024-02-296118Actual

Generated 2025-05-31 15:56:33.481 UTC