[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265501292.272024-05-2061611Actual
378712989.112025-03-2161411Actual
374871711.002025-03-216156Actual
325911733.002024-11-206173Actual
16229403.962023-07-2261211Actual
234441939.092024-02-1961611Actual
41683700.002022-08-216117Budget
92272400.002023-01-196164Budget
373802076.002025-03-216116Actual
220241224.002024-01-196156Actual
228344100.002024-02-196165Actual
107081900.002023-02-196146Budget
196145649.002023-11-216163Actual
153352257.182023-06-2161611Actual
100183092.052023-01-196168Actual
237464451.002024-03-206164Actual
65553300.002022-10-216118Budget
522624.002022-05-216126Actual
306102379.002024-09-206136Actual
326199371.002024-11-206114Actual
292439158.002024-08-206114Actual
5702300.002022-05-216136Budget
344191939.092024-12-2161411Actual
118781300.002023-03-216156Budget
8002480.002022-12-226173Budget
4731800.002022-05-216116Budget
269121908.002024-06-206173Actual
263167660.312024-05-206128Actual
165177952.002023-08-216113Actual
5010892.002022-09-216126Actual
247752757.002024-04-206164Actual
227094397.002024-02-196114Actual
132043300.002023-04-216167Budget
85211420.002022-12-226156Actual
51531040.002022-09-216156Actual
19523349.702023-10-2161612Actual
82462195.002022-12-226165Actual
143321108.232023-05-2161611Actual
187654829.002023-10-216115Actual
381092213.572025-03-2161113Actual
1814310643.702023-09-216118Actual
228023766.002024-02-196115Actual
36172600.002022-08-216164Budget
54293300.002022-09-216118Budget
387605046.002025-04-216167Actual
9495850.002023-01-196126Budget
384705522.002025-04-216165Actual
18494308.212023-09-2161612Actual
116043058.002023-03-216165Actual
171136769.392023-08-216118Actual
102884532.002023-02-196114Actual
15249338.002023-06-2161211Actual
19852545.002022-06-216167Actual
378171015.672025-03-2161211Actual
336247880.002024-12-216113Actual
8378850.002022-12-226126Budget
73053307.002022-11-216136Actual
20552435.872023-11-2161612Actual
110791600.002023-02-196128Budget
315887799.002024-10-206115Actual
179093095.002023-09-216136Actual
36257783.002025-02-196126Actual
210512273.002023-12-226166Actual
10481400.002022-05-216168Budget
58054900.002022-10-216114Budget
290062285.502024-07-2161113Actual
26021667.002024-05-206126Actual
277933688.062024-06-2061612Actual
11332000.002022-06-216113Budget
28591500.002022-07-226146Budget
9639950.002023-01-196156Budget
212634858.752023-12-226168Actual
45491300.002022-09-216163Budget
148112551.002023-06-216116Actual
1645550.002022-06-216126Budget
304626934.002024-09-206115Actual
19322614.602023-10-2161311Actual
163421384.832023-07-2261611Actual
90411602.002023-01-196163Actual
338377130.002024-12-216115Actual
21162279.912022-06-216128Actual
112192600.002023-03-216113Budget
74531210.002022-11-216166Actual
275333455.082024-06-2061111Actual
31853000.002022-07-226118Budget
291236626.002024-08-206113Actual
137412709.002023-05-216165Actual
127332600.002023-04-216165Budget
248355119.002024-04-206115Actual
2453462.462024-03-2061212Actual
207643709.002023-12-226164Actual
75922300.002022-11-216167Budget
39351815.002022-08-216136Actual
133361600.002023-04-216128Budget
12485801.002023-04-216173Actual
117361502.002023-03-216126Actual
30041532.682024-08-2061212Actual
118321900.002023-03-216146Budget
272611639.002024-06-206166Actual
58065875.002022-10-216114Actual
329121387.002024-11-206156Actual
88482313.252022-12-226128Actual
235938835.002024-03-206113Actual
256827952.002024-05-206113Actual
250661876.002024-04-206166Actual
321451640.152024-10-2061311Actual
21351846.522023-12-2261211Actual
1958210713.002023-11-216113Actual
95921600.002023-01-196146Budget
140355467.002023-05-216167Actual
386682433.002025-04-216166Actual
20943850.002023-12-226126Actual
139412372.002023-05-216166Actual
116052600.002023-03-216165Budget
217653254.002024-01-196164Actual
223261782.712024-01-1961111Actual
350205158.002025-01-196165Actual
276742030.582024-06-2061611Actual
81883296.002022-12-226115Actual
363112243.002025-02-196146Actual
175826074.002023-09-216163Actual
241275467.002024-03-206167Actual
295361048.002024-08-206156Actual
145981137.002023-06-216173Actual
221475203.002024-01-196167Actual
213781494.402023-12-2261311Actual
19376712.472023-10-2161511Actual
208563387.002023-12-226165Actual
132883600.002023-04-216118Budget
332961879.522024-11-2061411Actual
197334096.002023-11-216164Actual
155772024.002023-07-226173Actual
159887090.002023-07-226117Actual
48783360.002022-09-216165Actual
373206891.002025-03-216165Actual
309653849.772024-09-2061111Actual
156984784.002023-07-226115Actual
189391419.002023-10-216146Actual
108933900.002023-02-196117Budget
5009850.002022-09-216126Budget
15142600.002022-06-216165Budget
3149510869.002024-10-206114Actual
49621921.002022-09-216116Actual
37542600.002022-08-216165Budget
229751311.002024-02-196146Actual
330947289.102024-11-206118Actual
48213264.002022-09-216115Actual
214641223.122023-12-2261611Actual
206446135.002023-12-226163Actual
6277957.002022-10-216156Actual
374352643.002025-03-216136Actual
138583093.002023-05-216136Actual
52071500.002022-09-216166Budget
97743700.002023-01-196117Budget
361377952.002025-02-196115Actual
27161736.002022-07-226116Actual
66041900.002022-10-216128Budget
10612975.002023-02-196126Actual
61822434.002022-10-216136Actual
75363700.002022-11-216117Budget
110327878.502023-02-196118Actual
3333731.002022-05-216115Actual
140978952.762023-05-216118Actual
278805466.272024-06-2061213Actual
310202821.022024-09-2061311Actual
304955603.002024-09-206165Actual
151614881.482023-06-216168Actual
389402848.682025-04-2161111Actual
15982196.002022-06-216116Actual
71243141.002022-11-216165Actual
199131000.002023-11-216126Actual
521550.002022-05-216126Budget
199931247.002023-11-216156Actual
335353315.352024-11-2061213Actual
251584550.002024-04-206167Actual
12486650.002023-04-216173Budget
19293924.002022-06-216117Actual
17490469.922023-08-2161612Actual
9638688.002023-01-196156Actual
323823041.662024-10-2061113Actual
166092307.002023-08-216173Actual
232123755.702024-02-196128Actual
143480.002022-05-216173Budget
16402267.792023-07-2261112Actual
22921544.002024-02-196126Actual
69852400.002022-11-216164Budget
379292743.362025-03-2161611Actual
241879940.662024-03-206118Actual
68001254.002022-11-216163Actual
6133898.002022-10-216126Actual
17434125.232023-08-2161112Actual
298942068.882024-08-2061311Actual
9942498.102022-05-216128Actual
44112376.882022-08-216168Actual
128162000.002023-04-216116Budget
109482930.002023-02-196167Actual
257761964.002024-05-206173Actual
318787061.002024-10-206117Actual
358091390.752025-01-1961113Actual
109493300.002023-02-196167Budget
53462116.002022-09-216167Actual
309054943.602024-09-206168Actual
267031783.742024-05-2061113Actual
37013080.002022-08-216115Actual
232445067.842024-02-196168Actual
135258423.002023-05-216163Actual
369582597.792025-02-1961113Actual
371074444.002025-03-216163Actual
24955568.002024-04-206126Actual
50582527.002022-09-216136Actual
8043100.002022-05-216117Budget
354903102.942025-01-1961111Actual
14572966.002022-06-216115Actual
52903700.002022-09-216117Budget
283821454.002024-07-216156Actual
305821003.002024-09-206126Actual
1914000.002022-05-216114Budget
87172300.002022-12-226167Budget
120173228.002023-03-216117Actual
330345522.002024-11-206167Actual
25782700.002022-07-226115Budget
353985407.242025-01-196128Actual
11358650.002023-03-216173Budget
301903389.032024-08-2061613Actual
86584185.002022-12-226117Actual
3197012375.552024-10-206118Actual
374611352.002025-03-216146Actual
162561077.372023-07-2261311Actual
330028344.002024-11-206117Actual
16850637.002023-08-216126Actual
267614925.912024-05-2061613Actual
239543087.002024-03-206136Actual
81893000.002022-12-226115Budget
74541300.002022-11-216166Budget
76752800.002022-11-216118Budget
376698651.242025-03-216118Actual
22530319.912024-01-1961612Actual
16458316.722023-07-2261612Actual
89852400.002023-01-196113Budget
21721400.002022-06-216168Budget
260492465.002024-05-206136Actual
268534779.002024-06-206163Actual
36867410.342025-02-1961212Actual
393193875.012025-04-2161613Actual
147512975.002023-06-216165Actual
352779787.002025-01-196117Actual
130631971.002023-04-216166Actual
230321941.002024-02-196166Actual
46804070.002022-09-216114Actual
66612073.852022-10-216168Actual
207315125.002023-12-226114Actual
357494197.652025-01-1961612Actual
248683728.002024-04-206165Actual
106613000.002023-02-196136Budget
73043300.002022-11-216136Budget
313759252.002024-10-206113Actual
274733823.882024-06-206168Actual
5758750.002022-10-216173Budget
287402348.682024-07-2161311Actual
96921300.002023-01-196166Budget
26322600.002022-07-226165Budget
157314514.002023-07-226165Actual
352181786.002025-01-196166Actual
110802446.582023-02-196128Actual
327455317.002024-11-206165Actual
36183203.002022-08-216164Actual
91725100.002023-01-196114Budget
33721747.002022-08-216113Actual
161416198.172023-07-226168Actual
23504301.832024-02-1961112Actual
372275607.002025-03-216164Actual
31022500.002022-07-226167Budget
84263300.002022-12-226136Budget
185864771.002023-10-216163Actual
342464531.472024-12-216128Actual
1646815.002022-06-216126Actual
21432297.572023-12-2261511Actual
294842381.002024-08-206136Actual
181713905.702023-09-216128Actual
200834859.002023-11-216117Actual
119332083.002023-03-216166Actual
119341900.002023-03-216166Budget
260752020.002024-05-206146Actual
28132660.002022-07-226136Actual
363371919.002025-02-196156Actual
348947722.002025-01-196114Actual
3511750.002022-08-216173Budget
69305702.002022-11-216114Actual
345984258.292024-12-2161612Actual
375182060.002025-03-216166Actual
383449174.002025-04-216114Actual
1270360.002022-06-216173Actual
14562700.002022-06-216115Budget
75932611.002022-11-216167Actual
362853296.002025-02-196136Actual
86593700.002022-12-226117Budget
11879788.002023-03-216156Actual
288862711.452024-07-2161112Actual
108102525.002023-02-196166Actual
112761775.002023-03-216163Actual
348662219.002025-01-196173Actual
17261501.832023-08-2161211Actual
100191200.002023-01-196168Budget
87995134.512022-12-226118Actual
17641913.002023-09-216173Actual
226812739.002024-02-196173Actual
20523110.342023-11-2161212Actual
24962666.002022-07-226164Actual
244472280.592024-03-2061611Actual
328603326.002024-11-206136Actual
24414000.002022-07-226114Budget
37552534.002022-08-216165Actual
30993978.442024-09-2061211Actual
93113000.002023-01-196115Budget
84273307.002022-12-226136Actual
206119314.002023-12-226113Actual
39811500.002022-08-216146Budget
48792600.002022-09-216165Budget
4029917.002022-08-216156Actual
272301050.002024-06-206156Actual
19295327.362023-10-2161211Actual
286853267.842024-07-2161111Actual
372876053.002025-03-216115Actual
32892075.362022-07-226168Actual
240957090.002024-03-206117Actual
29456872.002024-08-206126Actual
335082438.142024-11-2061113Actual
208244307.002023-12-226115Actual
173741782.712023-08-2161611Actual
39169903.972025-04-2161212Actual
273208585.002024-06-206117Actual
318191924.002024-10-206166Actual
231848033.052024-02-196118Actual
93103200.002023-01-196115Actual
338695963.002024-12-216165Actual
333282851.882024-11-2061611Actual
258995915.002024-05-206115Actual
365208249.722025-02-196118Actual
39821435.002022-08-216146Actual
182622155.052023-09-2161111Actual
376094078.002025-03-216167Actual
325323718.002024-11-206163Actual
353708619.422025-01-196118Actual
2764437.002022-07-226126Actual
38017542.262025-03-2161212Actual
292766666.002024-08-206164Actual
303411805.002024-09-206173Actual
228942275.002024-02-196116Actual
42208.002022-05-216113Actual
67442400.002022-11-216113Budget
19842500.002022-06-216167Budget
320903689.132024-10-2061111Actual
664850.002022-05-216156Budget
214051258.232023-12-2261411Actual
13184444.002022-06-216114Actual
15395215.662023-06-2161112Actual
268207788.002024-06-206113Actual
259941695.002024-05-206116Actual
76763819.332022-11-216118Actual
2741312975.572024-06-206118Actual
35599503.962025-01-1961511Actual
169612004.002023-08-216166Actual
31032262.002022-07-226167Actual
258374977.002024-05-206164Actual
311392630.602024-09-2061112Actual
160215246.002023-07-226167Actual
320306860.302024-10-206168Actual
60851572.002022-10-216116Actual
370153643.432025-02-1961613Actual
4028950.002022-08-216156Budget
382573497.002025-04-216163Actual
168783309.002023-08-216136Actual
349277878.002025-01-196164Actual
351353467.002025-01-196136Actual
250351360.002024-04-206156Actual
78642178.002022-12-226113Actual
188582372.002023-10-216116Actual
171734928.452023-08-216168Actual
54307201.222022-09-216118Actual
120163900.002023-03-216117Budget
6171500.002022-05-216146Budget
26334108.002022-07-226165Actual
7191500.002022-05-216166Budget
3892038.002022-05-216165Actual
7201539.002022-05-216166Actual
11342402.002022-06-216113Actual
246565025.002024-04-206163Actual
54783301.142022-09-216128Actual
45501172.002022-09-216163Actual
2763550.002022-07-226126Budget
253382879.542024-04-2061111Actual
32832690.002024-11-206126Actual
364607436.002025-02-196167Actual
21555419.922023-12-2261612Actual
32331500.002022-07-226128Budget
267304694.322024-05-2061213Actual
279707009.002024-07-216113Actual
289463479.552024-07-2161612Actual
157912185.002023-07-226116Actual
177944970.002023-09-216165Actual
251257068.002024-04-206117Actual
353107804.002025-01-196167Actual
38382022.002022-08-216116Actual
43073300.002022-08-216118Budget
378441924.202025-03-2161311Actual
13830668.002023-05-216126Actual
149181685.002023-06-216156Actual
300733009.332024-08-2061612Actual
380493796.572025-03-2161612Actual
21524214.592023-12-2261112Actual
189952505.002023-10-216166Actual
93652195.002023-01-196165Actual
89031200.002022-12-226168Budget
299212197.612024-08-2061411Actual
8613172.002022-05-216167Actual
170535360.002023-08-216167Actual
85751300.002022-12-226166Budget
130641900.002023-04-216166Budget
211104810.002023-12-226117Actual
88002800.002022-12-226118Budget
392611829.362025-04-2161113Actual
345661160.362024-12-2161212Actual
124041600.002023-04-216163Budget
222076778.482024-01-196118Actual
293365069.002024-08-206115Actual
8520950.002022-12-226156Budget
8001594.002022-12-226173Actual
155187436.002023-07-226163Actual
346853425.882024-12-2161213Actual
2971911045.232024-08-206118Actual
332691645.472024-11-2061311Actual
140027087.002023-05-216117Actual
254781802.922024-04-2061611Actual
366681711.432025-02-1961211Actual
29071040.002022-07-226156Actual
6881480.002022-11-216173Budget
238992449.002024-03-206116Actual
178543061.002023-09-216116Actual
7398858.002022-11-216156Actual
313163657.462024-09-2061613Actual
138841567.002023-05-216146Actual
346583657.462024-12-2161113Actual
294291777.002024-08-206116Actual
11735950.002023-03-216126Budget
224081708.242024-01-1961411Actual
127322084.002023-04-216165Actual
386111709.002025-04-216146Actual
172881099.722023-08-2161311Actual
20350617.792023-11-2161311Actual
125334392.002023-04-216114Actual
281225981.002024-07-216164Actual
288261749.732024-07-2161611Actual
194071782.712023-10-2161611Actual
117843000.002023-03-216136Budget
2258912038.002024-02-196113Actual
264911260.362024-05-2061411Actual
63321500.002022-10-216166Budget
58622560.002022-10-216164Actual
385852878.002025-04-216136Actual
14247364.602023-05-2161211Actual
278531822.342024-06-2061113Actual
23413363.532024-02-1961511Actual
354305549.672025-01-196168Actual
290642385.512024-07-2161613Actual
341259628.002024-12-216117Actual
368983796.572025-02-1961612Actual
217051288.002024-01-196173Actual
4632864.002022-09-216173Actual
342774132.982024-12-216168Actual
315285882.002024-10-206164Actual
209713154.002023-12-226136Actual
114064236.002023-03-216114Actual
18461335.002022-06-216166Actual
182026136.042023-09-216168Actual
101012284.002023-02-196113Actual
1789630.002022-06-216156Actual
273535829.002024-06-206167Actual
101022600.002023-02-196113Budget
247151049.002024-04-206173Actual
191478345.182023-10-216118Actual

Generated 2025-06-20 22:13:59.083 UTC