[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 480  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
107071932.002023-01-316146Actual
387605046.002025-04-026167Actual
25538193.322024-04-0161112Actual
353985407.242024-12-316128Actual
24414000.002022-07-036114Budget
289463479.552024-07-0261612Actual
372876053.002025-03-026115Actual
98312300.002022-12-316167Budget
351353467.002024-12-316136Actual
325323718.002024-11-016163Actual
200834859.002023-11-026117Actual
335082438.142024-11-0161113Actual
290642385.512024-07-0261613Actual
199672316.002023-11-026146Actual
358091390.752024-12-3161113Actual
339842966.002024-12-026136Actual
172881099.722023-08-0261311Actual
11871600.002022-06-026163Budget
147512975.002023-06-026165Actual
40861928.002022-08-026166Actual
27161736.002022-07-036116Actual
288862711.452024-07-0261112Actual
104803816.002023-01-316165Actual
8052966.002022-05-026117Actual
19852545.002022-06-026167Actual
60861800.002022-10-026116Budget
277342627.402024-06-0161112Actual
146263899.002023-06-026114Actual
81063203.002022-12-036164Actual
43551900.002022-08-026128Budget
3882600.002022-05-026165Budget
11735950.002023-03-026126Budget
6171500.002022-05-026146Budget
1925174.002022-05-026114Actual
332143735.942024-11-0161111Actual
213781494.402023-12-0361311Actual
14838844.002023-06-026126Actual
260492465.002024-05-016136Actual
149181685.002023-06-026156Actual
186451590.002023-10-026173Actual
295361048.002024-08-016156Actual
358363815.362024-12-3161213Actual
10612975.002023-01-316126Actual
192673016.772023-10-0261111Actual
5712497.002022-05-026136Actual
257761964.002024-05-016173Actual
368392217.822025-01-3161112Actual
104264200.002023-01-316115Budget
157912185.002023-07-036116Actual
297794731.472024-08-016168Actual
241275467.002024-03-016167Actual
278805466.272024-06-0161213Actual
380493796.572025-03-0261612Actual
102884532.002023-01-316114Actual
231848033.052024-01-316118Actual
291564956.002024-08-016163Actual
116052600.002023-03-026165Budget
85211420.002022-12-036156Actual
348074559.002024-12-316163Actual
31853000.002022-07-036118Budget
39821435.002022-08-026146Actual
254781802.922024-04-0161611Actual
216149449.002023-12-316113Actual
131463900.002023-04-026117Budget
390812775.282025-04-0261611Actual
124041600.002023-04-026163Budget
129601900.002023-04-026146Budget
275333455.082024-06-0161111Actual
100183092.052022-12-316168Actual
125923141.002023-04-026164Actual
121583600.002023-03-026118Budget
130631971.002023-04-026166Actual
4632864.002022-09-026173Actual
363681758.002025-01-316166Actual
21351846.522023-12-0361211Actual
9639950.002022-12-316156Budget
170535360.002023-08-026167Actual
19283100.002022-06-026117Budget
315285882.002024-10-016164Actual
5010892.002022-09-026126Actual
17261501.832023-08-0261211Actual
217335896.002023-12-316114Actual
162561077.372023-07-0361311Actual
188582372.002023-10-026116Actual
262267223.002024-05-016167Actual
217051288.002023-12-316173Actual
223261782.712023-12-3161111Actual
199413742.002023-11-026136Actual
21432297.572023-12-0361511Actual
101571600.002023-01-316163Budget
324093429.392024-10-0161213Actual
388807484.552025-04-026168Actual
39811500.002022-08-026146Budget
39342100.002022-08-026136Budget
238992449.002024-03-016116Actual
137412709.002023-05-026165Actual
130061300.002023-04-026156Budget
111371900.002023-01-316168Budget
48213264.002022-09-026115Actual
3084512036.152024-09-016118Actual
9942498.102022-05-026128Actual
229751311.002024-01-316146Actual
337448691.002024-12-026114Actual
370748255.002025-03-026113Actual
112751600.002023-03-026163Budget
95921600.002022-12-316146Budget
26611489.072024-05-0161112Actual
25782700.002022-07-036115Budget
389402848.682025-04-0261111Actual
10481400.002022-05-026168Budget
29611500.002022-07-036166Budget
130641900.002023-04-026166Budget
2394535.002022-07-036173Actual
373206891.002025-03-026165Actual
372275607.002025-03-026164Actual
150087157.002023-06-026117Actual
301602543.402024-08-0161213Actual
28591500.002022-07-036146Budget
168783309.002023-08-026136Actual
379292743.362025-03-0261611Actual
58612600.002022-10-026164Budget
56751300.002022-10-026163Budget
99144801.172022-12-316118Actual
34301296.002022-08-026163Actual
54307201.222022-09-026118Actual
25595216.722024-04-0161612Actual
32892075.362022-07-036168Actual
248355119.002024-04-016115Actual
360171099.002025-01-316173Actual
283821454.002024-07-026156Actual
218256069.002023-12-316115Actual
38371800.002022-08-026116Budget
52903700.002022-09-026117Budget
9638688.002022-12-316156Actual
156054946.002023-07-036114Actual
287402348.682024-07-0261311Actual
153031645.472023-06-0261411Actual
114633141.002023-03-026164Actual
103442800.002023-01-316164Budget
237135815.002024-03-016114Actual
240061453.002024-03-016156Actual
230011287.002024-01-316156Actual
14392177.362023-05-0261112Actual
199931247.002023-11-026156Actual
377893481.682025-03-0261111Actual
376975436.032025-03-026128Actual
35594900.002022-08-026114Budget
386682433.002025-04-026166Actual
4028950.002022-08-026156Budget
361377952.002025-01-316115Actual
54293300.002022-09-026118Budget
198263512.002023-11-026165Actual
389951283.762025-04-0261311Actual
22530319.912023-12-3161612Actual
151018467.912023-06-026118Actual
81893000.002022-12-036115Budget
145077353.002023-06-026113Actual
308733746.612024-09-016128Actual
5757727.002022-10-026173Actual
127322084.002023-04-026165Actual
317363524.002024-10-016136Actual
89862046.002022-12-316113Actual
21524214.592023-12-0361112Actual
186736694.002023-10-026114Actual
159291893.002023-07-036166Actual
6276950.002022-10-026156Budget
110313600.002023-01-316118Budget
19295327.362023-10-0261211Actual
140355467.002023-05-026167Actual
338377130.002024-12-026115Actual
12486650.002023-04-026173Budget
292766666.002024-08-016164Actual
317881105.002024-10-016156Actual
346853425.882024-12-0261213Actual
157314514.002023-07-036165Actual
206119314.002023-12-036113Actual
52913328.002022-09-026117Actual
294291777.002024-08-016116Actual
146583517.002023-06-026164Actual
226812739.002024-01-316173Actual
5152950.002022-09-026156Budget
341259628.002024-12-026117Actual
11357519.002023-03-026173Actual
375777552.002025-03-026117Actual
133923855.702023-04-026168Actual
351611783.002024-12-316146Actual
162831223.122023-07-0361411Actual
132883600.002023-04-026118Budget
176695874.002023-09-026114Actual
149491917.002023-06-026166Actual
188851093.002023-10-026126Actual
69852400.002022-11-026164Budget
129592319.002023-04-026146Actual
46794900.002022-09-026114Budget
258995915.002024-05-016115Actual
107551300.002023-01-316156Budget
8602500.002022-05-026167Budget
75363700.002022-11-026117Budget
10611950.002023-01-316126Budget
283561497.002024-07-026146Actual
2763550.002022-07-036126Budget
97743700.002022-12-316117Budget
30041532.682024-08-0161212Actual
9123480.002022-12-316173Budget
221146479.002023-12-316117Actual
6882540.002022-11-026173Actual
207643709.002023-12-036164Actual
169612004.002023-08-026166Actual
44931900.002022-09-026113Budget
74541300.002022-11-026166Budget
69305702.002022-11-026114Actual
220241224.002023-12-316156Actual
383775882.002025-04-026164Actual
44101300.002022-08-026168Budget
248683728.002024-04-016165Actual
89021585.962022-12-036168Actual
304026412.002024-09-016164Actual
21732160.212022-06-026168Actual
11332000.002022-06-026113Budget
23413363.532024-01-3161511Actual
298393267.842024-08-0161111Actual
187654829.002023-10-026115Actual
175826074.002023-09-026163Actual
378441924.202025-03-0261311Actual
292151949.002024-08-016173Actual
15982196.002022-06-026116Actual
9453000.002022-05-026118Budget
210512273.002023-12-036166Actual
32199601.832024-10-0161511Actual
139412372.002023-05-026166Actual
30453276.002022-07-036117Actual
326199371.002024-11-016114Actual
15142600.002022-06-026165Budget
33416438.002024-11-0161212Actual
18344899.712023-09-0261411Actual
345661160.362024-12-0261212Actual
93103200.002022-12-316115Actual
30443100.002022-07-036117Budget
283303420.002024-07-026136Actual
236265522.002024-03-016163Actual
386371387.002025-04-026156Actual
296267301.002024-08-016117Actual
51051685.002022-09-026146Actual
310791996.542024-09-0161611Actual
318191924.002024-10-016166Actual
313163657.462024-09-0161613Actual
145396884.002023-06-026163Actual
311392630.602024-09-0161112Actual
91713449.002022-12-316114Actual
49621921.002022-09-026116Actual
8520950.002022-12-036156Budget
270324424.002024-06-016115Actual
158721786.002023-07-036146Actual
59453100.002022-10-026115Budget
219982177.002023-12-316146Actual
84263300.002022-12-036136Budget
3719410399.002025-03-026114Actual
148662806.002023-06-026136Actual
35604664.002022-08-026114Actual
366403313.592025-01-3161111Actual
1270360.002022-06-026173Actual
29622267.002022-07-036166Actual
43563819.332022-08-026128Actual
126744200.002023-04-026115Budget
269121908.002024-06-016173Actual
6133898.002022-10-026126Actual
144497.002022-05-026173Actual
28132660.002022-07-036136Actual
376698651.242025-03-026118Actual
4731800.002022-05-026116Budget
241879940.662024-03-016118Actual
19293924.002022-06-026117Actual
1958210713.002023-11-026113Actual
375182060.002025-03-026166Actual
80505932.002022-12-036114Actual
358673657.462024-12-3161613Actual
127332600.002023-04-026165Budget
333282851.882024-11-0161611Actual
233321009.292024-01-3161211Actual
212314789.052023-12-036128Actual
120753300.002023-03-026167Budget
150415964.002023-06-026167Actual
90421300.002022-12-316163Budget
280034906.002024-07-026163Actual
327126066.002024-11-016115Actual
264092057.182024-05-0161111Actual
17434125.232023-08-0261112Actual
370153643.432025-01-3161613Actual
9124494.002022-12-316173Actual
301903389.032024-08-0161613Actual
159887090.002023-07-036117Actual
379891591.212025-03-0261112Actual
16310348.642023-07-0361511Actual
331545726.952024-11-016168Actual
135258423.002023-05-026163Actual
2971911045.232024-08-016118Actual
20404588.002023-11-0261511Actual
344783797.642024-12-0261611Actual
2453462.462024-03-0161212Actual
156984784.002023-07-036115Actual
273535829.002024-06-016167Actual
377295355.732025-03-026168Actual
333882410.382024-11-0161112Actual
141573831.462023-05-026168Actual
28914401.832024-07-0261212Actual
95911700.002022-12-316146Actual
335353315.352024-11-0161213Actual
73521942.002022-11-026146Actual
2120311781.602023-12-036118Actual
242155690.582024-03-016128Actual
381655411.882025-03-0261613Actual
151614881.482023-06-026168Actual
96911621.002022-12-316166Actual
120743561.002023-03-026167Actual
37898417.792025-03-0261511Actual
282154815.002024-07-026165Actual
365804820.872025-01-316168Actual
23534259.272024-01-3161612Actual
39049308.212025-04-0261511Actual
35599503.962024-12-3161511Actual
122623398.112023-03-026168Actual
123452913.002023-04-026113Actual
217653254.002023-12-316164Actual
36749691.202025-01-3161511Actual
36183203.002022-08-026164Actual
14247364.602023-05-0261211Actual
324996125.002024-11-016113Actual
28122300.002022-07-036136Budget
268207788.002024-06-016113Actual
108933900.002023-01-316117Budget
120173228.002023-03-026117Actual
258045456.002024-05-016114Actual
298942068.882024-08-0161311Actual
165177952.002023-08-026113Actual
301331867.952024-08-0161113Actual
290334024.132024-07-0261213Actual
53472700.002022-09-026167Budget
168233033.002023-08-026116Actual
385301994.002025-04-026116Actual
240362696.002024-03-016166Actual
392611829.362025-04-0261113Actual
122061600.002023-03-026128Budget
20943850.002023-12-036126Actual
53462116.002022-09-026167Actual
24955568.002024-04-016126Actual
1788850.002022-06-026156Budget
378712989.112025-03-0261411Actual
306361825.002024-09-016146Actual
249832679.002024-04-016136Actual
92282764.002022-12-316164Actual
306102379.002024-09-016136Actual
139101392.002023-05-026156Actual
368983796.572025-01-3161612Actual
96921300.002022-12-316166Budget
391412535.912025-04-0261112Actual
208563387.002023-12-036165Actual
12863950.002023-04-026126Budget
2906850.002022-07-036156Budget
344191939.092024-12-0261411Actual
361705093.002025-01-316165Actual
143321108.232023-05-0261611Actual
252187936.082024-04-016118Actual
330345522.002024-11-016167Actual
58622560.002022-10-026164Actual
61832100.002022-10-026136Budget
83292551.002022-12-036116Actual
108091900.002023-01-316166Budget
364276483.002025-01-316117Actual
201769761.872023-11-026118Actual
218572945.002023-12-316165Actual
204361307.172023-11-0261611Actual
269725882.002024-06-016164Actual
274416866.362024-06-016128Actual
107081900.002023-01-316146Budget
64143700.002022-10-026117Budget
152761163.552023-06-0261311Actual
54783301.142022-09-026128Actual
25447640.132024-04-0161511Actual
187984372.002023-10-026165Actual
54771900.002022-09-026128Budget
181713905.702023-09-026128Actual
22499139.062023-12-3161112Actual
17421671.002022-06-026146Actual
280906672.002024-07-026114Actual
111362575.372023-01-316168Actual
121575561.792023-03-026118Actual
129133071.002023-04-026136Actual
143011281.632023-05-0261411Actual
177944970.002023-09-026165Actual
247752757.002024-04-016164Actual
328603326.002024-11-016136Actual
136464882.002023-05-026164Actual
11881805.002022-06-026163Actual
88482313.252022-12-036128Actual
321721763.562024-10-0161411Actual
19494163.532023-10-0261212Actual
360458340.002025-01-316114Actual
214051258.232023-12-0361411Actual
55341300.002022-09-026168Budget
171734928.452023-08-026168Actual
284132374.002024-07-026166Actual
250091447.002024-04-016146Actual
48783360.002022-09-026165Actual
2856510084.602024-07-026118Actual
151293005.682023-06-026128Actual
79201300.002022-12-036163Budget
13732000.002022-06-026164Budget
104812600.002023-01-316165Budget
84731404.002022-12-036146Actual
43084455.712022-08-026118Actual
28794298.642024-07-0261511Actual
1645550.002022-06-026126Budget
319105352.002024-10-016167Actual
386111709.002025-04-026146Actual
103432676.002023-01-316164Actual
228023766.002024-01-316115Actual
148921893.002023-06-026146Actual
38557785.002025-04-026126Actual
17490469.922023-08-0261612Actual
69862262.002022-11-026164Actual
13741965.002022-06-026164Actual
31167813.542024-09-0161212Actual
192074351.162023-10-026168Actual
5702300.002022-05-026136Budget
32832690.002024-11-016126Actual
117853037.002023-03-026136Actual
293365069.002024-08-016115Actual
202045120.872023-11-026128Actual
33956855.002024-12-026126Actual
24507235.872024-03-0161112Actual
202952125.272023-11-0261111Actual
110791600.002023-01-316128Budget
116882000.002023-03-026116Budget
363112243.002025-01-316146Actual
72072190.002022-11-026116Actual
350205158.002024-12-316165Actual
337161859.002024-12-026173Actual
81052400.002022-12-036164Budget
38382022.002022-08-026116Actual
114642800.002023-03-026164Budget
47382976.002022-09-026164Actual
591600.002022-05-026163Budget
52081310.002022-09-026166Actual
101581472.002023-01-316163Actual
338695963.002024-12-026165Actual
229492755.002024-01-316136Actual
89031200.002022-12-036168Budget
82472300.002022-12-036165Budget

Generated 2025-06-01 09:48:08.725 UTC