[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 768  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
295672220.002024-08-016166Actual
388807484.552025-04-026168Actual
138583093.002023-05-026136Actual
1914000.002022-05-026114Budget
8378850.002022-12-036126Budget
54771900.002022-09-026128Budget
319984855.722024-10-016128Actual
101571600.002023-01-316163Budget
171136769.392023-08-026118Actual
353708619.422024-12-316118Actual
19842500.002022-06-026167Budget
10492401.132022-05-026168Actual
7398858.002022-11-026156Actual
299531824.202024-08-0161611Actual
522624.002022-05-026126Actual
192074351.162023-10-026168Actual
26643489.072024-05-0161612Actual
94482100.002022-12-316116Budget
521550.002022-05-026126Budget
355722209.312024-12-3161411Actual
233321009.292024-01-3161211Actual
337448691.002024-12-026114Actual
120743561.002023-03-026167Actual
15426325.232023-06-0261612Actual
328052601.002024-11-016116Actual
25420760.352024-04-0161411Actual
219723742.002023-12-316136Actual
224081708.242023-12-3161411Actual
23111600.002022-07-036163Budget
54307201.222022-09-026118Actual
211104810.002023-12-036117Actual
374611352.002025-03-026146Actual
25782700.002022-07-036115Budget
366403313.592025-01-3161111Actual
75932611.002022-11-026167Actual
189391419.002023-10-026146Actual
83302100.002022-12-036116Budget
13830668.002023-05-026126Actual
26611489.072024-05-0161112Actual
251257068.002024-04-016117Actual
12485801.002023-04-026173Actual
160818451.242023-07-036118Actual
214051258.232023-12-0361411Actual
149181685.002023-06-026156Actual
368392217.822025-01-3161112Actual
77231800.002022-11-026128Budget
134928283.002023-05-026113Actual
231848033.052024-01-316118Actual
27161736.002022-07-036116Actual
292766666.002024-08-016164Actual
340661853.002024-12-026166Actual
6133898.002022-10-026126Actual
36172600.002022-08-026164Budget
251584550.002024-04-016167Actual
339292818.002024-12-026116Actual
35718903.972024-12-3161212Actual
11357519.002023-03-026173Actual
73511600.002022-11-026146Budget
19283100.002022-06-026117Budget
166703661.002023-08-026164Actual
93103200.002022-12-316115Actual
175498639.002023-09-026113Actual
341259628.002024-12-026117Actual
299212197.612024-08-0161411Actual
214641223.122023-12-0361611Actual
209162561.002023-12-036116Actual
24952000.002022-07-036164Budget
388484840.572025-04-026128Actual
110313600.002023-01-316118Budget
267304694.322024-05-0161213Actual
209713154.002023-12-036136Actual
328603326.002024-11-016136Actual
385301994.002025-04-026116Actual
107551300.002023-01-316156Budget
374071177.002025-03-026126Actual
91725100.002022-12-316114Budget
120163900.002023-03-026117Budget
322301935.902024-10-0161611Actual
373206891.002025-03-026165Actual
168783309.002023-08-026136Actual
56761646.002022-10-026163Actual
264911260.362024-05-0161411Actual
27642719.922024-06-0161511Actual
66601300.002022-10-026168Budget
35604664.002022-08-026114Actual
16458316.722023-07-0361612Actual
52913328.002022-09-026117Actual
269121908.002024-06-016173Actual
178543061.002023-09-026116Actual
37542600.002022-08-026165Budget
87163057.002022-12-036167Actual
218572945.002023-12-316165Actual
30443100.002022-07-036117Budget
247752757.002024-04-016164Actual
70683000.002022-11-026115Budget
33416438.002024-11-0161212Actual
241879940.662024-03-016118Actual
17434125.232023-08-0261112Actual
8002480.002022-12-036173Budget
128151905.002023-04-026116Actual
100191200.002022-12-316168Budget
34446775.242024-12-0261511Actual
88002800.002022-12-036118Budget
65564146.612022-10-026118Actual
137412709.002023-05-026165Actual
187654829.002023-10-026115Actual
374352643.002025-03-026136Actual
242465120.872024-03-016168Actual
39811500.002022-08-026146Budget
52071500.002022-09-026166Budget
270636112.002024-06-016165Actual
2764437.002022-07-036126Actual
143011281.632023-05-0261411Actual
271782454.002024-06-016136Actual
39049308.212025-04-0261511Actual
86584185.002022-12-036117Actual
28132660.002022-07-036136Actual
14572966.002022-06-026115Actual
217051288.002023-12-316173Actual
54293300.002022-09-026118Budget
342464531.472024-12-026128Actual
189651065.002023-10-026156Actual
49621921.002022-09-026116Actual
71252300.002022-11-026165Budget
335082438.142024-11-0161113Actual
172881099.722023-08-0261311Actual
77801655.662022-11-026168Actual
264092057.182024-05-0161111Actual
372275607.002025-03-026164Actual
17490469.922023-08-0261612Actual
18451500.002022-06-026166Budget
283561497.002024-07-026146Actual
226812739.002024-01-316173Actual
202952125.272023-11-0261111Actual
121575561.792023-03-026118Actual
370153643.432025-01-3161613Actual
23534259.272024-01-3161612Actual
390812775.282025-04-0261611Actual
309054943.602024-09-016168Actual
63311482.002022-10-026166Actual
45501172.002022-09-026163Actual
383775882.002025-04-026164Actual
126744200.002023-04-026115Budget
208563387.002023-12-036165Actual
333282851.882024-11-0161611Actual
19494163.532023-10-0261212Actual
17641913.002023-09-026173Actual
103442800.002023-01-316164Budget
378712989.112025-03-0261411Actual
325323718.002024-11-016163Actual
389402848.682025-04-0261111Actual
221475203.002023-12-316167Actual
337776853.002024-12-026164Actual
340361604.002024-12-026156Actual
2856510084.602024-07-026118Actual
314672083.002024-10-016173Actual
92272400.002022-12-316164Budget
201163769.002023-11-026167Actual
167304809.002023-08-026115Actual
130641900.002023-04-026166Budget
3886964.002022-08-026126Actual
6277957.002022-10-026156Actual
392611829.362025-04-0261113Actual
141253046.592023-05-026128Actual
362302502.002025-01-316116Actual
31022500.002022-07-036167Budget
377893481.682025-03-0261111Actual
194071782.712023-10-0261611Actual
189132551.002023-10-026136Actual
351611783.002024-12-316146Actual
375182060.002025-03-026166Actual
2394535.002022-07-036173Actual
365804820.872025-01-316168Actual
131463900.002023-04-026117Budget
48783360.002022-09-026165Actual
271501217.002024-06-016126Actual
20673000.002022-06-026118Budget
122052407.192023-03-026128Actual
181713905.702023-09-026128Actual
371661449.002025-03-026173Actual
244472280.592024-03-0161611Actual
143480.002022-05-026173Budget
249832679.002024-04-016136Actual
300733009.332024-08-0161612Actual
18290282.682023-09-0261211Actual
73521942.002022-11-026146Actual
41693609.002022-08-026117Actual
29611500.002022-07-036166Budget
133361600.002023-04-026128Budget
5757727.002022-10-026173Actual
340102028.002024-12-026146Actual
232123755.702024-01-316128Actual
11342402.002022-06-026113Actual
16229403.962023-07-0361211Actual
20523110.342023-11-0261212Actual
17261501.832023-08-0261211Actual
127322084.002023-04-026165Actual
391412535.912025-04-0261112Actual
25538193.322024-04-0161112Actual
24361891.202024-03-0161311Actual
107081900.002023-01-316146Budget
329431796.002024-11-016166Actual
118311951.002023-03-026146Actual
79191440.002022-12-036163Actual
20404588.002023-11-0261511Actual
145077353.002023-06-026113Actual
219982177.002023-12-316146Actual
74531210.002022-11-026166Actual
31167813.542024-09-0161212Actual
51531040.002022-09-026156Actual
385852878.002025-04-026136Actual
179093095.002023-09-026136Actual
196732739.002023-11-026173Actual
16850637.002023-08-026126Actual
234441939.092024-01-3161611Actual
316812239.002024-10-016116Actual
10481400.002022-05-026168Budget
150415964.002023-06-026167Actual
103432676.002023-01-316164Actual
18461335.002022-06-026166Actual
114064236.002023-03-026114Actual
76763819.332022-11-026118Actual
332143735.942024-11-0161111Actual
330028344.002024-11-016117Actual
265501292.272024-05-0161611Actual
191478345.182023-10-026118Actual
81052400.002022-12-036164Budget
176695874.002023-09-026114Actual
222663313.262023-12-316168Actual
67442400.002022-11-026113Budget
58054900.002022-10-026114Budget
37898417.792025-03-0261511Actual
2482083.002022-05-026164Actual
279115246.962024-06-0161613Actual
50582527.002022-09-026136Actual
236851153.002024-03-016173Actual
102884532.002023-01-316114Actual
84273307.002022-12-036136Actual
337161859.002024-12-026173Actual
22499139.062023-12-3161112Actual
109493300.002023-01-316167Budget
326199371.002024-11-016114Actual
90421300.002022-12-316163Budget
65553300.002022-10-026118Budget
171413046.592023-08-026128Actual
49611800.002022-09-026116Budget
24414000.002022-07-036114Budget
34301296.002022-08-026163Actual
117843000.002023-03-026136Budget
376975436.032025-03-026128Actual
82462195.002022-12-036165Actual
376698651.242025-03-026118Actual
21944568.002023-12-316126Actual
116882000.002023-03-026116Budget
114633141.002023-03-026164Actual
364607436.002025-01-316167Actual
187984372.002023-10-026165Actual
27762457.152024-06-0161212Actual
102874100.002023-01-316114Budget
18463189.062023-09-0261112Actual
345661160.362024-12-0261212Actual
376094078.002025-03-026167Actual
106613000.002023-01-316136Budget
306361825.002024-09-016146Actual
263167660.312024-05-016128Actual
15982196.002022-06-026116Actual
145396884.002023-06-026163Actual
216465951.002023-12-316163Actual
298393267.842024-08-0161111Actual
389951283.762025-04-0261311Actual
135258423.002023-05-026163Actual
13184444.002022-06-026114Actual
347747632.002024-12-316113Actual
39821435.002022-08-026146Actual
338695963.002024-12-026165Actual
35599503.962024-12-3161511Actual
42208.002022-05-026113Actual
55341300.002022-09-026168Budget
15818606.002023-07-036126Actual
14392177.362023-05-0261112Actual
392884145.192025-04-0261213Actual
386682433.002025-04-026166Actual
300132661.452024-08-0161112Actual
306102379.002024-09-016136Actual
77242040.512022-11-026128Actual
664850.002022-05-026156Budget
242155690.582024-03-016128Actual
27151800.002022-07-036116Budget
217653254.002023-12-316164Actual
364276483.002025-01-316117Actual
359585315.002025-01-316163Actual
275333455.082024-06-0161111Actual
28122300.002022-07-036136Budget
4742080.002022-05-026116Actual
69295100.002022-11-026114Budget
276742030.582024-06-0161611Actual
353107804.002024-12-316167Actual
15395215.662023-06-0261112Actual
33721747.002022-08-026113Actual
32331500.002022-07-036128Budget
94471928.002022-12-316116Actual
147512975.002023-06-026165Actual
186736694.002023-10-026114Actual
25366424.172024-04-0161211Actual
213781494.402023-12-0361311Actual
236265522.002024-03-016163Actual
37003100.002022-08-026115Budget
228344100.002024-01-316165Actual
21432297.572023-12-0361511Actual
330345522.002024-11-016167Actual
282154815.002024-07-026165Actual
366951868.882025-01-3161311Actual
355452153.992024-12-3161311Actual
110802446.582023-01-316128Actual
3197012375.552024-10-016118Actual
250351360.002024-04-016156Actual
298942068.882024-08-0161311Actual
104812600.002023-01-316165Budget
262267223.002024-05-016167Actual
12486650.002023-04-026173Budget
47372600.002022-09-026164Budget
95911700.002022-12-316146Actual
212314789.052023-12-036128Actual
371074444.002025-03-026163Actual
89031200.002022-12-036168Budget
369853146.922025-01-3161213Actual
108091900.002023-01-316166Budget
190547201.002023-10-026117Actual
24423414.002022-07-036114Actual
75922300.002022-11-026167Budget
1789630.002022-06-026156Actual
237464451.002024-03-016164Actual
72082100.002022-11-026116Budget
286853267.842024-07-0261111Actual
20703922.002023-12-036173Actual
287131116.742024-07-0261211Actual
308733746.612024-09-016128Actual
350803033.002024-12-316116Actual
294291777.002024-08-016116Actual
1646815.002022-06-026126Actual
184031139.082023-09-0261611Actual
389681935.902025-04-0261211Actual
601632.002022-05-026163Actual
66032401.132022-10-026128Actual
240362696.002024-03-016166Actual
378441924.202025-03-0261311Actual
22530319.912023-12-3161612Actual
114054100.002023-03-026114Budget
64733234.002022-10-026167Actual
99621800.002022-12-316128Budget
15971800.002022-06-026116Budget
5758750.002022-10-026173Budget
130631971.002023-04-026166Actual
259941695.002024-05-016116Actual
317363524.002024-10-016136Actual
75363700.002022-11-026117Budget
59443571.002022-10-026115Actual
232445067.842024-01-316168Actual
264371198.652024-05-0161211Actual
15151996.002022-06-026165Actual
165177952.002023-08-026113Actual
177013830.002023-09-026164Actual
148112551.002023-06-026116Actual
132053370.002023-04-026167Actual
87995134.512022-12-036118Actual
123452913.002023-04-026113Actual
329121387.002024-11-016156Actual
53462116.002022-09-026167Actual
125334392.002023-04-026114Actual
93652195.002022-12-316165Actual
230321941.002024-01-316166Actual
96911621.002022-12-316166Actual
2393480.002022-07-036173Budget
72561247.002022-11-026126Actual
18371377.362023-09-0261511Actual
11871600.002022-06-026163Budget
159887090.002023-07-036117Actual
156984784.002023-07-036115Actual
35107690.002024-12-316126Actual
19293924.002022-06-026117Actual
153352257.182023-06-0261611Actual
25393776.312024-04-0161311Actual
31865352.702022-07-036118Actual
276152133.782024-06-0161411Actual
10240650.002023-01-316173Budget
8520950.002022-12-036156Budget
101012284.002023-01-316113Actual
3882600.002022-05-026165Budget
268534779.002024-06-016163Actual
120753300.002023-03-026167Budget
303411805.002024-09-016173Actual
318787061.002024-10-016117Actual
275882396.552024-06-0161311Actual
370748255.002025-03-026113Actual
48213264.002022-09-026115Actual
206119314.002023-12-036113Actual
6882540.002022-11-026173Actual
6181502.002022-05-026146Actual
253382879.542024-04-0161111Actual
56171900.002022-10-026113Budget
267614925.912024-05-0161613Actual
269408750.002024-06-016114Actual
278805466.272024-06-0161213Actual
5712497.002022-05-026136Actual
3084512036.152024-09-016118Actual
257761964.002024-05-016173Actual
304955603.002024-09-016165Actual
252464267.832024-04-016128Actual
233591056.102024-01-3161311Actual
261011279.002024-05-016156Actual
64722700.002022-10-026167Budget
344191939.092024-12-0261411Actual
130061300.002023-04-026156Budget
146583517.002023-06-026164Actual
358673657.462024-12-3161613Actual
2971911045.232024-08-016118Actual
383161417.002025-04-026173Actual
331225207.242024-11-016128Actual
62301752.002022-10-026146Actual
358363815.362024-12-3161213Actual
211434638.002023-12-036167Actual
60851572.002022-10-026116Actual
105632000.002023-01-316116Budget
1788850.002022-06-026156Budget
160215246.002023-07-036167Actual
25447640.132024-04-0161511Actual
2847210013.002024-07-026117Actual
34365947.592024-12-0261211Actual
162561077.372023-07-0361311Actual
2763550.002022-07-036126Budget
360775467.002025-01-316164Actual
226225706.002024-01-316163Actual
208244307.002023-12-036115Actual
296267301.002024-08-016117Actual
173741782.712023-08-0261611Actual
199413742.002023-11-026136Actual
250091447.002024-04-016146Actual
26021667.002024-05-016126Actual
30993978.442024-09-0161211Actual

Generated 2025-06-01 23:23:42.557 UTC