[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 512  >   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97753424.002023-07-176117Actual
10240650.002023-08-176173Budget
319105352.002025-04-176167Actual
301602543.402025-02-1561213Actual
18463189.062024-03-1861112Actual
36867410.342025-08-1761212Actual
2764437.002023-01-176126Actual
111362575.372023-08-176168Actual
251257068.002024-10-166117Actual
179913030.002024-03-186166Actual
307527434.002025-03-186117Actual
30993978.442025-03-1861211Actual
591600.002022-11-166163Budget
250661876.002024-10-166166Actual
74541300.002023-05-196166Budget
128162000.002023-10-176116Budget
2741312975.572024-12-166118Actual
257761964.002024-11-156173Actual
200834859.002024-05-186117Actual
233591056.102024-08-1661311Actual
345661160.362025-06-1861212Actual
323223645.512025-04-1761612Actual
265501292.272024-11-1561611Actual
6134850.002023-04-186126Budget
77231800.002023-05-196128Budget
374352643.002025-09-166136Actual
155772024.002024-01-176173Actual
20673000.002022-12-176118Budget
26643489.072024-11-1561612Actual
194071782.712024-04-1761611Actual
149491917.002023-12-176166Actual
350205158.002025-07-176165Actual
120743561.002023-09-166167Actual
28914401.832025-01-1661212Actual
162011975.262024-01-1761111Actual
188582372.002024-04-176116Actual
247436515.002024-10-166114Actual
84263300.002023-06-196136Budget
367792094.422025-08-1761611Actual
11358650.002023-09-166173Budget
316215743.002025-04-176165Actual
22562178.002023-01-176113Actual
363112243.002025-08-176146Actual
146583517.002023-12-176164Actual
15395215.662023-12-1761112Actual
110802446.582023-08-176128Actual
131473987.002023-10-176117Actual
105632000.002023-08-176116Budget
143011281.632023-11-1661411Actual
17434125.232024-02-1661112Actual
24955568.002024-10-166126Actual
327126066.002025-05-186115Actual
309653849.772025-03-1861111Actual
224391868.882024-07-1661611Actual
202045120.872024-05-186128Actual
305551870.002025-03-186116Actual
69305702.002023-05-196114Actual
25538193.322024-10-1661112Actual
33711900.002023-02-166113Budget
169612004.002024-02-166166Actual
306621539.002025-03-186156Actual
104264200.002023-08-176115Budget
21151500.002022-12-176128Budget
304626934.002025-03-186115Actual
32000.002022-11-166113Budget
107081900.002023-08-176146Budget
374871711.002025-09-166156Actual
88482313.252023-06-196128Actual
21721400.002022-12-176168Budget
208244307.002024-06-186115Actual
30443100.002023-01-176117Budget
171413046.592024-02-166128Actual
88471800.002023-06-196128Budget
123452913.002023-10-176113Actual
9638688.002023-07-176156Actual
244472280.592024-09-1561611Actual
32199601.832025-04-1761511Actual
199413742.002024-05-186136Actual
247151049.002024-10-166173Actual
87172300.002023-06-196167Budget
157912185.002024-01-176116Actual
138841567.002023-11-166146Actual
35187960.002025-07-176156Actual
14572966.002022-12-176115Actual
8377907.002023-06-196126Actual
196732739.002024-05-186173Actual
173151345.472024-02-1661411Actual
64154840.002023-04-186117Actual
24952000.002023-01-176164Budget
75922300.002023-05-196167Budget
25565111.402024-10-1661212Actual
240061453.002024-09-156156Actual
390222184.842025-10-1761411Actual
214051258.232024-06-1861411Actual
140978952.762023-11-166118Actual
239543087.002024-09-156136Actual
185537854.002024-04-176113Actual
386371387.002025-10-176156Actual
13830668.002023-11-166126Actual
210512273.002024-06-186166Actual
18461335.002022-12-176166Actual
217051288.002024-07-166173Actual
132874892.082023-10-176118Actual
355181538.022025-07-1761211Actual
360171099.002025-08-176173Actual
120753300.002023-09-166167Budget
122631900.002023-09-166168Budget
121583600.002023-09-166118Budget
65553300.002023-04-186118Budget
5010892.002023-03-196126Actual
122061600.002023-09-166128Budget
368983796.572025-08-1761612Actual
329121387.002025-05-186156Actual
314084510.002025-04-176163Actual
240957090.002024-09-156117Actual
130631971.002023-10-176166Actual
220241224.002024-07-166156Actual
6882540.002023-05-196173Actual
171136769.392024-02-166118Actual
83292551.002023-06-196116Actual
242465120.872024-09-156168Actual
165506626.002024-02-166163Actual
20943850.002024-06-186126Actual
261937657.002024-11-156117Actual
69295100.002023-05-196114Budget
62291500.002023-04-186146Budget
230917019.002024-08-166117Actual
282154815.002025-01-166165Actual
95443214.002023-07-176136Actual
23504301.832024-08-1661112Actual
4731800.002022-11-166116Budget
339292818.002025-06-186116Actual
98302016.002023-07-176167Actual
351353467.002025-07-176136Actual
353107804.002025-07-176167Actual
117361502.002023-09-166126Actual
199672316.002024-05-186146Actual
7255850.002023-05-196126Budget
5758750.002023-04-186173Budget
324093429.392025-04-1761213Actual
37542600.002023-02-166165Budget
345984258.292025-06-1861612Actual
38017542.262025-09-1661212Actual
16229403.962024-01-1761211Actual
336575828.002025-06-186163Actual
301331867.952025-02-1561113Actual
1789630.002022-12-176156Actual
141573831.462023-11-166168Actual
14562700.002022-12-176115Budget
340361604.002025-06-186156Actual
133361600.002023-10-176128Budget
36172600.002023-02-166164Budget
24423414.002023-01-176114Actual
19494163.532024-04-1761212Actual
22354916.732024-07-1661211Actual
95911700.002023-07-176146Actual
297794731.472025-02-156168Actual
20552435.872024-05-1861612Actual
267031783.742024-11-1561113Actual
200241874.002024-05-186166Actual
84731404.002023-06-196146Actual
135862120.002023-11-166173Actual
31865352.702023-01-176118Actual
11879788.002023-09-166156Actual
25366424.172024-10-1661211Actual
250351360.002024-10-166156Actual
304026412.002025-03-186164Actual
1746197.572024-02-1661212Actual
273535829.002024-12-166167Actual
277342627.402024-12-1661112Actual
146263899.002023-12-176114Actual
29867856.092025-02-1561211Actual
127322084.002023-10-176165Actual
6277957.002023-04-186156Actual
44931900.002023-03-196113Budget
45501172.002023-03-196163Actual
136144770.002023-11-166114Actual
15142600.002022-12-176165Budget
17261501.832024-02-1661211Actual
129133071.002023-10-176136Actual
191756749.692024-04-176128Actual
72082100.002023-05-196116Budget
7201539.002022-11-166166Actual
58065875.002023-04-186114Actual
108102525.002023-08-176166Actual
342188554.272025-06-186118Actual
251584550.002024-10-166167Actual
322902124.202025-04-1761112Actual
106603645.002023-08-176136Actual
120163900.002023-09-166117Budget
351611783.002025-07-176146Actual
1646815.002022-12-176126Actual
324403789.042025-04-1761613Actual
275333455.082024-12-1661111Actual
330345522.002025-05-186167Actual
34446775.242025-06-1861511Actual
101022600.002023-08-176113Budget
232445067.842024-08-166168Actual
312591657.422025-03-1861113Actual
213231849.732024-06-1861111Actual
53472700.002023-03-196167Budget
63311482.002023-04-186166Actual
17881910.002024-03-186126Actual
388484840.572025-10-176128Actual
49611800.002023-03-196116Budget
3333731.002022-11-166115Actual
103432676.002023-08-176164Actual
119341900.002023-09-166166Budget
50592100.002023-03-196136Budget
392014097.642025-10-1761612Actual
80495100.002023-06-196114Budget
366951868.882025-08-1761311Actual
188851093.002024-04-176126Actual
130071970.002023-10-176156Actual
32892075.362023-01-176168Actual
26322600.002023-01-176165Budget
158463061.002024-01-176136Actual
222663313.262024-07-166168Actual
295361048.002025-02-156156Actual
28132660.002023-01-176136Actual
373206891.002025-09-166165Actual
378171015.672025-09-1661211Actual
62301752.002023-04-186146Actual
47372600.002023-03-196164Budget
280906672.002025-01-166114Actual
369582597.792025-08-1761113Actual
327455317.002025-05-186165Actual
94482100.002023-07-176116Budget
8613172.002022-11-166167Actual
20404588.002024-05-1861511Actual
87995134.512023-06-196118Actual
73043300.002023-05-196136Budget
127332600.002023-10-176165Budget
2258912038.002024-08-166113Actual
35107690.002025-07-176126Actual
161416198.172024-01-176168Actual
263167660.312024-11-156128Actual
10492401.132022-11-166168Actual
365804820.872025-08-176168Actual
36183203.002023-02-166164Actual
97743700.002023-07-176117Budget
66612073.852023-04-186168Actual
173741782.712024-02-1661611Actual
31853000.002023-01-176118Budget
226812739.002024-08-166173Actual
81883296.002023-06-196115Actual
283821454.002025-01-166156Actual
41683700.002023-02-166117Budget
114064236.002023-09-166114Actual
271232806.002024-12-166116Actual
260752020.002024-11-156146Actual
269725882.002024-12-166164Actual
185864771.002024-04-176163Actual
3322700.002022-11-166115Budget
7399950.002023-05-196156Budget
366681711.432025-08-1761211Actual
60032600.002023-04-186165Budget
2763550.002023-01-176126Budget
137086317.002023-11-166115Actual
73521942.002023-05-196146Actual
199131000.002024-05-186126Actual
179351782.002024-03-186146Actual
365484548.142025-08-176128Actual
216465951.002024-07-166163Actual
6181502.002022-11-166146Actual
93103200.002023-07-176115Actual
197016712.002024-05-186114Actual
197935735.002024-05-186115Actual
26021667.002024-11-156126Actual
112192600.002023-09-166113Budget
276742030.582024-12-1661611Actual
25393776.312024-10-1661311Actual
14838844.002023-12-176126Actual
384375368.002025-10-176115Actual
385852878.002025-10-176136Actual
29611500.002023-01-176166Budget
49621921.002023-03-196116Actual
246239719.002024-10-166113Actual
321181509.302025-04-1761211Actual
24361891.202024-09-1561311Actual
152761163.552023-12-1761311Actual
89852400.002023-07-176113Budget
217335896.002024-07-166114Actual
89021585.962023-06-196168Actual
356302245.482025-07-1761611Actual
34301296.002023-02-166163Actual
355452153.992025-07-1761311Actual
60022545.002023-04-186165Actual
307854531.002025-03-186167Actual
66601300.002023-04-186168Budget
2847210013.002025-01-166117Actual
204361307.172024-05-1861611Actual
343922734.852025-06-1861311Actual
359585315.002025-08-176163Actual
44942046.002023-03-196113Actual
299212197.612025-02-1561411Actual
3885850.002023-02-166126Budget
48203100.002023-03-196115Budget
221146479.002024-07-166117Actual
342464531.472025-06-186128Actual
272611639.002024-12-166166Actual
293695081.002025-02-156165Actual
4742080.002022-11-166116Actual
151614881.482023-12-176168Actual
253382879.542024-10-1661111Actual
258045456.002024-11-156114Actual
344191939.092025-06-1861411Actual
147512975.002023-12-176165Actual
19376712.472024-04-1761511Actual
10481400.002022-11-166168Budget
235938835.002024-09-156113Actual
2856510084.602025-01-166118Actual
95453300.002023-07-176136Budget
43551900.002023-02-166128Budget
56761646.002023-04-186163Actual
56171900.002023-04-186113Budget
81893000.002023-06-196115Budget
110313600.002023-08-176118Budget
73511600.002023-05-196146Budget
37552534.002023-02-166165Actual
70692987.002023-05-196115Actual
15426325.232023-12-1761612Actual
315285882.002025-04-176164Actual
361377952.002025-08-176115Actual
184031139.082024-03-1861611Actual
125923141.002023-10-176164Actual
333282851.882025-05-1861611Actual
210231163.002024-06-186156Actual
209713154.002024-06-186136Actual
378441924.202025-09-1661311Actual
382248504.002025-10-176113Actual
9453000.002022-11-166118Budget
26518327.362024-11-1561511Actual
260492465.002024-11-156136Actual
112761775.002023-09-166163Actual
233861117.802024-08-1661411Actual
290062285.502025-01-1661113Actual
18344899.712024-03-1861411Actual
54293300.002023-03-196118Budget
4631750.002023-03-196173Budget
13174000.002022-12-176114Budget
182026136.042024-03-186168Actual
19523349.702024-04-1761612Actual
292439158.002025-02-156114Actual
364607436.002025-08-176167Actual
69852400.002023-05-196164Budget
306931819.002025-03-186166Actual
99613746.612023-07-176128Actual
38557785.002025-10-176126Actual
363681758.002025-08-176166Actual
114054100.002023-09-166114Budget
54771900.002023-03-196128Budget
102874100.002023-08-176114Budget
321451640.152025-04-1761311Actual
143480.002022-11-166173Budget
116052600.002023-09-166165Budget
340661853.002025-06-186166Actual
264911260.362024-11-1561411Actual
285055882.002025-01-166167Actual
22921544.002024-08-166126Actual
11357519.002023-09-166173Actual
116882000.002023-09-166116Budget
283303420.002025-01-166136Actual
104274153.002023-08-176115Actual
12486650.002023-10-176173Budget
280621557.002025-01-166173Actual
371661449.002025-09-166173Actual
259941695.002024-11-156116Actual
366403313.592025-08-1761111Actual
9124494.002023-07-176173Actual
168783309.002024-02-166136Actual
238992449.002024-09-156116Actual
214641223.122024-06-1861611Actual
1814310643.702024-03-186118Actual
158721786.002024-01-176146Actual
269121908.002024-12-166173Actual
206119314.002024-06-186113Actual
373802076.002025-09-166116Actual
278805466.272024-12-1661213Actual
190547201.002024-04-176117Actual
229751311.002024-08-166146Actual
240362696.002024-09-156166Actual
182622155.052024-03-1861111Actual
337448691.002025-06-186114Actual
230011287.002024-08-166156Actual
10239666.002023-08-176173Actual
167633939.002024-02-166165Actual
139412372.002023-11-166166Actual
12864751.002023-10-176126Actual
317363524.002025-04-176136Actual
42208.002022-11-166113Actual
52071500.002023-03-196166Budget
17421671.002022-12-176146Actual
17342380.552024-02-1661511Actual
114642800.002023-09-166164Budget
40851500.002023-02-166166Budget
157314514.002024-01-176165Actual
335082438.142025-05-1861113Actual
381655411.882025-09-1661613Actual
37013080.002023-02-166115Actual
207315125.002024-06-186114Actual
37898417.792025-09-1661511Actual
236851153.002024-09-156173Actual
275882396.552024-12-1661311Actual
3036910546.002025-03-186114Actual
20350617.792024-05-1861311Actual
31708802.002025-04-176126Actual
107071932.002023-08-176146Actual
156054946.002024-01-176114Actual
43073300.002023-02-166118Budget
331225207.242025-05-186128Actual

Generated 2025-12-16 19:41:06.134 UTC