[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 512  >   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21524214.592023-12-3061112Actual
64733234.002022-10-296167Actual
81052400.002022-12-306164Budget
369853146.922025-02-2761213Actual
3322700.002022-05-296115Budget
268207788.002024-06-286113Actual
69862262.002022-11-296164Actual
29456872.002024-08-286126Actual
199413742.002023-11-296136Actual
37542600.002022-08-296165Budget
9453000.002022-05-296118Budget
142741345.472023-05-2961311Actual
191756749.692023-10-296128Actual
229492755.002024-02-276136Actual
1814310643.702023-09-296118Actual
253382879.542024-04-2861111Actual
309054943.602024-09-286168Actual
43563819.332022-08-296128Actual
151614881.482023-06-296168Actual
291236626.002024-08-286113Actual
304626934.002024-09-286115Actual
323823041.662024-10-2861113Actual
23111600.002022-07-306163Budget
25538193.322024-04-2861112Actual
28601404.002022-07-306146Actual
38017542.262025-03-2961212Actual
20523110.342023-11-2961212Actual
101022600.002023-02-276113Budget
111362575.372023-02-276168Actual
373206891.002025-03-296165Actual
37003100.002022-08-296115Budget
222355020.872024-01-276128Actual
308733746.612024-09-286128Actual
221475203.002024-01-276167Actual
346583657.462024-12-2961113Actual
25595216.722024-04-2861612Actual
39169903.972025-04-2961212Actual
277933688.062024-06-2861612Actual
95453300.002023-01-276136Budget
67991300.002022-11-296163Budget
239543087.002024-03-286136Actual
355181538.022025-01-2761211Actual
351353467.002025-01-276136Actual
54783301.142022-09-296128Actual
18451500.002022-06-296166Budget
43073300.002022-08-296118Budget
9638688.002023-01-276156Actual
84263300.002022-12-306136Budget
15249338.002023-06-2961211Actual
32331500.002022-07-306128Budget
82472300.002022-12-306165Budget
252464267.832024-04-286128Actual
303411805.002024-09-286173Actual
5758750.002022-10-296173Budget
330947289.102024-11-286118Actual
218256069.002024-01-276115Actual
189952505.002023-10-296166Actual
240957090.002024-03-286117Actual
296595250.002024-08-286167Actual
2763550.002022-07-306126Budget
3892038.002022-05-296165Actual
169612004.002023-08-296166Actual
62291500.002022-10-296146Budget
115464200.002023-03-296115Budget
273535829.002024-06-286167Actual
197935735.002023-11-296115Actual
376094078.002025-03-296167Actual
182026136.042023-09-296168Actual
56761646.002022-10-296163Actual
342774132.982024-12-296168Actual
56182079.002022-10-296113Actual
16942300.002022-06-296136Budget
39049308.212025-04-2961511Actual
25393776.312024-04-2861311Actual
364607436.002025-02-276167Actual
123452913.002023-04-296113Actual
162011975.262023-07-3061111Actual
15395215.662023-06-2961112Actual
103432676.002023-02-276164Actual
29071040.002022-07-306156Actual
382248504.002025-04-296113Actual
43551900.002022-08-296128Budget
32881400.002022-07-306168Budget
126754417.002023-04-296115Actual
206446135.002023-12-306163Actual
231848033.052024-02-276118Actual
72072190.002022-11-296116Actual
25366424.172024-04-2861211Actual
279707009.002024-07-296113Actual
24952000.002022-07-306164Budget
332421153.972024-11-2861211Actual
341585996.002024-12-296167Actual
374871711.002025-03-296156Actual
345661160.362024-12-2961212Actual
32892075.362022-07-306168Actual
79191440.002022-12-306163Actual
380493796.572025-03-2961612Actual
317363524.002024-10-286136Actual
14562700.002022-06-296115Budget
321181509.302024-10-2861211Actual
329121387.002024-11-286156Actual
150415964.002023-06-296167Actual
117853037.002023-03-296136Actual
5757727.002022-10-296173Actual
204361307.172023-11-2961611Actual
259941695.002024-05-286116Actual
324093429.392024-10-2861213Actual
42252802.002022-08-296167Actual
14448329.492023-05-2961612Actual
9464801.172022-05-296118Actual
360775467.002025-02-276164Actual
248355119.002024-04-286115Actual
222076778.482024-01-276118Actual
228023766.002024-02-276115Actual
4029917.002022-08-296156Actual
288862711.452024-07-2961112Actual
368392217.822025-02-2761112Actual
135862120.002023-05-296173Actual
59453100.002022-10-296115Budget
17641913.002023-09-296173Actual
38382022.002022-08-296116Actual
374352643.002025-03-296136Actual
350205158.002025-01-276165Actual
114054100.002023-03-296114Budget
185864771.002023-10-296163Actual
294842381.002024-08-286136Actual
346853425.882024-12-2961213Actual
21944568.002024-01-276126Actual
9931500.002022-05-296128Budget
182622155.052023-09-2961111Actual
93103200.002023-01-276115Actual
38557785.002025-04-296126Actual
370153643.432025-02-2761613Actual
105632000.002023-02-276116Budget
233041706.112024-02-2761111Actual
210231163.002023-12-306156Actual
343373631.682024-12-2961111Actual
355722209.312025-01-2761411Actual
247151049.002024-04-286173Actual
358673657.462025-01-2761613Actual
7398858.002022-11-296156Actual
184031139.082023-09-2961611Actual
349876136.002025-01-276115Actual
5010892.002022-09-296126Actual
230321941.002024-02-276166Actual
131473987.002023-04-296117Actual
190875829.002023-10-296167Actual
3885850.002022-08-296126Budget
11358650.002023-03-296173Budget
337448691.002024-12-296114Actual
3886964.002022-08-296126Actual
210512273.002023-12-306166Actual
8052966.002022-05-296117Actual
363681758.002025-02-276166Actual
17961835.002023-09-296156Actual
3511750.002022-08-296173Budget
376975436.032025-03-296128Actual
101581472.002023-02-276163Actual
262267223.002024-05-286167Actual
62301752.002022-10-296146Actual
371661449.002025-03-296173Actual
304026412.002024-09-286164Actual
3719410399.002025-03-296114Actual
69852400.002022-11-296164Budget
85761441.002022-12-306166Actual
15426325.232023-06-2961612Actual
64154840.002022-10-296117Actual
219982177.002024-01-276146Actual
129592319.002023-04-296146Actual
1270360.002022-06-296173Actual
299212197.612024-08-2861411Actual
110327878.502023-02-276118Actual
23413363.532024-02-2761511Actual
379891591.212025-03-2961112Actual
24423414.002022-07-306114Actual
10611950.002023-02-276126Budget
69295100.002022-11-296114Budget
9496630.002023-01-276126Actual
3084512036.152024-09-286118Actual
29622267.002022-07-306166Actual
147512975.002023-06-296165Actual
31708802.002024-10-286126Actual
87995134.512022-12-306118Actual
90421300.002023-01-276163Budget
318191924.002024-10-286166Actual
2741312975.572024-06-286118Actual
271501217.002024-06-286126Actual
44942046.002022-09-296113Actual
4731800.002022-05-296116Budget
344191939.092024-12-2961411Actual
64143700.002022-10-296117Budget
3512778.002022-08-296173Actual
98312300.002023-01-276167Budget
132053370.002023-04-296167Actual
190547201.002023-10-296117Actual
12864751.002023-04-296126Actual
197016712.002023-11-296114Actual
25792355.002022-07-306115Actual
381655411.882025-03-2961613Actual
117361502.002023-03-296126Actual
207315125.002023-12-306114Actual
233321009.292024-02-2761211Actual
199131000.002023-11-296126Actual
99613746.612023-01-276128Actual
381092213.572025-03-2961113Actual
17434125.232023-08-2961112Actual
261937657.002024-05-286117Actual
26334108.002022-07-306165Actual
179913030.002023-09-296166Actual
30443100.002022-07-306117Budget
68001254.002022-11-296163Actual
263476586.052024-05-286168Actual
11881805.002022-06-296163Actual
86584185.002022-12-306117Actual
369582597.792025-02-2761113Actual
18494308.212023-09-2961612Actual
6133898.002022-10-296126Actual
378712989.112025-03-2961411Actual
350803033.002025-01-276116Actual
13174000.002022-06-296114Budget
315285882.002024-10-286164Actual
116043058.002023-03-296165Actual
267031783.742024-05-2861113Actual
387278231.002025-04-296117Actual
162561077.372023-07-3061311Actual
342464531.472024-12-296128Actual
238394017.002024-03-286165Actual
258995915.002024-05-286115Actual
91713449.002023-01-276114Actual
3036910546.002024-09-286114Actual
351611783.002025-01-276146Actual
23121372.002022-07-306163Actual
8043100.002022-05-296117Budget
8377907.002022-12-306126Actual
100183092.052023-01-276168Actual
383449174.002025-04-296114Actual
388484840.572025-04-296128Actual
146263899.002023-06-296114Actual
19293924.002022-06-296117Actual
140355467.002023-05-296167Actual
269121908.002024-06-286173Actual
160215246.002023-07-306167Actual
32342120.822022-07-306128Actual
263167660.312024-05-286128Actual
291564956.002024-08-286163Actual
127322084.002023-04-296165Actual
31865352.702022-07-306118Actual
311993398.692024-09-2861612Actual
372275607.002025-03-296164Actual
108102525.002023-02-276166Actual
40851500.002022-08-296166Budget
377893481.682025-03-2961111Actual
219723742.002024-01-276136Actual
242155690.582024-03-286128Actual
244472280.592024-03-2861611Actual
49611800.002022-09-296116Budget
138032204.002023-05-296116Actual
36867410.342025-02-2761212Actual
199672316.002023-11-296146Actual
347747632.002025-01-276113Actual
200241874.002023-11-296166Actual
378171015.672025-03-2961211Actual
18461335.002022-06-296166Actual
129123000.002023-04-296136Budget
76763819.332022-11-296118Actual
359585315.002025-02-276163Actual
2258912038.002024-02-276113Actual
26322600.002022-07-306165Budget
269408750.002024-06-286114Actual
114064236.002023-03-296114Actual
196145649.002023-11-296163Actual
319984855.722024-10-286128Actual
9495850.002023-01-276126Budget
24334690.132024-03-2861211Actual
373802076.002025-03-296116Actual
345381989.092024-12-2961112Actual
112202945.002023-03-296113Actual
75932611.002022-11-296167Actual
11871600.002022-06-296163Budget
11735950.002023-03-296126Budget
250351360.002024-04-286156Actual
240061453.002024-03-286156Actual
237464451.002024-03-286164Actual
348662219.002025-01-276173Actual
60851572.002022-10-296116Actual
236851153.002024-03-286173Actual
216465951.002024-01-276163Actual
63311482.002022-10-296166Actual
80495100.002022-12-306114Budget
254781802.922024-04-2861611Actual
132043300.002023-04-296167Budget
349277878.002025-01-276164Actual
229751311.002024-02-276146Actual
151293005.682023-06-296128Actual
11332000.002022-06-296113Budget
374071177.002025-03-296126Actual
6134850.002022-10-296126Budget
51051685.002022-09-296146Actual
84741600.002022-12-306146Budget
276742030.582024-06-2861611Actual
19322614.602023-10-2961311Actual
374611352.002025-03-296146Actual
156383481.002023-07-306164Actual
354903102.942025-01-2761111Actual
318787061.002024-10-286117Actual
2628811363.412024-05-286118Actual
126744200.002023-04-296115Budget
231246320.002024-02-276167Actual
249832679.002024-04-286136Actual
177944970.002023-09-296165Actual
54307201.222022-09-296118Actual
241879940.662024-03-286118Actual
292766666.002024-08-286164Actual
332143735.942024-11-2861111Actual
48213264.002022-09-296115Actual
148921893.002023-06-296146Actual
95911700.002023-01-276146Actual
260492465.002024-05-286136Actual
224081708.242024-01-2761411Actual
84731404.002022-12-306146Actual
269725882.002024-06-286164Actual
189391419.002023-10-296146Actual
152761163.552023-06-2961311Actual
77811200.002022-11-296168Budget
6277957.002022-10-296156Actual
239802154.002024-03-286146Actual
3149510869.002024-10-286114Actual
58054900.002022-10-296114Budget
92272400.002023-01-276164Budget
34446775.242024-12-2961511Actual
358363815.362025-01-2761213Actual
133923855.702023-04-296168Actual
14572966.002022-06-296115Actual
134928283.002023-05-296113Actual
9942498.102022-05-296128Actual
353708619.422025-01-276118Actual
328603326.002024-11-286136Actual
74531210.002022-11-296166Actual
18371377.362023-09-2961511Actual
8520950.002022-12-306156Budget
165177952.002023-08-296113Actual
77801655.662022-11-296168Actual
260752020.002024-05-286146Actual
13732000.002022-06-296164Budget
251257068.002024-04-286117Actual
27642719.922024-06-2861511Actual
108924035.002023-02-276117Actual
343922734.852024-12-2961311Actual
22354916.732024-01-2761211Actual
19283100.002022-06-296117Budget
53462116.002022-09-296167Actual
167633939.002023-08-296165Actual
188582372.002023-10-296116Actual
109493300.002023-02-276167Budget
8378850.002022-12-306126Budget
170207215.002023-08-296117Actual
56751300.002022-10-296163Budget
67442400.002022-11-296113Budget
2394535.002022-07-306173Actual
51061500.002022-09-296146Budget
107071932.002023-02-276146Actual
22499139.062024-01-2761112Actual
70692987.002022-11-296115Actual
95443214.002023-01-276136Actual
323223645.512024-10-2861612Actual
94482100.002023-01-276116Budget
257157610.002024-05-286163Actual
295101381.002024-08-286146Actual
388807484.552025-04-296168Actual
129601900.002023-04-296146Budget
354305549.672025-01-276168Actual
298942068.882024-08-2861311Actual
2906850.002022-07-306156Budget
15142600.002022-06-296165Budget
104274153.002023-02-276115Actual
366403313.592025-02-2761111Actual
8613172.002022-05-296167Actual
122623398.112023-03-296168Actual
189651065.002023-10-296156Actual
26021667.002024-05-286126Actual
35187960.002025-01-276156Actual
209972472.002023-12-306146Actual
71252300.002022-11-296165Budget
35594900.002022-08-296114Budget
301602543.402024-08-2861213Actual
305821003.002024-09-286126Actual
86593700.002022-12-306117Budget
81883296.002022-12-306115Actual
25565111.402024-04-2861212Actual
29611500.002022-07-306166Budget
249282296.002024-04-286116Actual
335082438.142024-11-2861113Actual
122631900.002023-03-296168Budget
298393267.842024-08-2861111Actual
366681711.432025-02-2761211Actual
122061600.002023-03-296128Budget
383775882.002025-04-296164Actual
220552273.002024-01-276166Actual
79201300.002022-12-306163Budget
389402848.682025-04-2961111Actual
22552000.002022-07-306113Budget
114633141.002023-03-296164Actual
192074351.162023-10-296168Actual
28591500.002022-07-306146Budget
101012284.002023-02-276113Actual
30993978.442024-09-2861211Actual
15818606.002023-07-306126Actual
259324071.002024-05-286165Actual
20496163.532023-11-2961112Actual
166703661.002023-08-296164Actual
33956855.002024-12-296126Actual
6171500.002022-05-296146Budget
281824622.002024-07-296115Actual
52913328.002022-09-296117Actual
32199601.832024-10-2861511Actual
300132661.452024-08-2861112Actual
392611829.362025-04-2961113Actual
328861781.002024-11-286146Actual
118781300.002023-03-296156Budget
53472700.002022-09-296167Budget
203771494.402023-11-2961411Actual
132883600.002023-04-296118Budget
385301994.002025-04-296116Actual
311392630.602024-09-2861112Actual
226225706.002024-02-276163Actual
140978952.762023-05-296118Actual
201769761.872023-11-296118Actual
213231849.732023-12-3061111Actual
28122300.002022-07-306136Budget
135258423.002023-05-296163Actual
246239719.002024-04-286113Actual
5152950.002022-09-296156Budget
250091447.002024-04-286146Actual
61822434.002022-10-296136Actual
179351782.002023-09-296146Actual
366951868.882025-02-2761311Actual
248683728.002024-04-286165Actual
202356075.442023-11-296168Actual
21732160.212022-06-296168Actual
39821435.002022-08-296146Actual
99144801.172023-01-276118Actual
310202821.022024-09-2861311Actual
107551300.002023-02-276156Budget
95921600.002023-01-276146Budget
104803816.002023-02-276165Actual
26518327.362024-05-2861511Actual
121583600.002023-03-296118Budget
270324424.002024-06-286115Actual
34291300.002022-08-296163Budget
33416438.002024-11-2861212Actual
75363700.002022-11-296117Budget
44112376.882022-08-296168Actual
81893000.002022-12-306115Budget
230011287.002024-02-276156Actual
48203100.002022-09-296115Budget
103442800.002023-02-276164Budget
112192600.002023-03-296113Budget
85211420.002022-12-306156Actual
325323718.002024-11-286163Actual
90411602.002023-01-276163Actual
60022545.002022-10-296165Actual
146583517.002023-06-296164Actual
186736694.002023-10-296114Actual
35107690.002025-01-276126Actual
385852878.002025-04-296136Actual
347153736.412024-12-2961613Actual
118321900.002023-03-296146Budget
1788850.002022-06-296156Budget
28132660.002022-07-306136Actual
6181502.002022-05-296146Actual
24955568.002024-04-286126Actual
58612600.002022-10-296164Budget
28794298.642024-07-2961511Actual
31022500.002022-07-306167Budget
44931900.002022-09-296113Budget
275611381.642024-06-2861211Actual
23504301.832024-02-2761112Actual
217653254.002024-01-276164Actual
238992449.002024-03-286116Actual
21432297.572023-12-3061511Actual
97743700.002023-01-276117Budget
21162279.912022-06-296128Actual
17421671.002022-06-296146Actual
137086317.002023-05-296115Actual
321721763.562024-10-2861411Actual
13184444.002022-06-296114Actual
278531822.342024-06-2861113Actual
24507235.872024-03-2861112Actual
214641223.122023-12-3061611Actual
252784602.682024-04-286168Actual
316812239.002024-10-286116Actual
2393480.002022-07-306173Budget
246565025.002024-04-286163Actual
1925174.002022-05-296114Actual
24962666.002022-07-306164Actual
22530319.912024-01-2761612Actual
282154815.002024-07-296165Actual
306361825.002024-09-286146Actual
2847210013.002024-07-296117Actual
139101392.002023-05-296156Actual
264641362.492024-05-2861311Actual
38371800.002022-08-296116Budget
212634858.752023-12-306168Actual
20684276.922022-06-296118Actual
295361048.002024-08-286156Actual
16458316.722023-07-3061612Actual
283303420.002024-07-296136Actual
31167813.542024-09-2861212Actual

Generated 2025-06-28 04:48:55.816 UTC