[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 384  >   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151614881.482023-06-016168Actual
389681935.902025-04-0161211Actual
137086317.002023-05-016115Actual
187052757.002023-10-016164Actual
143011281.632023-05-0161411Actual
301331867.952024-07-3161113Actual
127322084.002023-04-016165Actual
116872886.002023-03-016116Actual
6134850.002022-10-016126Budget
374871711.002025-03-016156Actual
72561247.002022-11-016126Actual
262267223.002024-04-306167Actual
77231800.002022-11-016128Budget
107081900.002023-01-306146Budget
90421300.002022-12-306163Budget
120173228.002023-03-016117Actual
342464531.472024-12-016128Actual
1925174.002022-05-016114Actual
74531210.002022-11-016166Actual
264911260.362024-04-3061411Actual
228023766.002024-01-306115Actual
21162279.912022-06-016128Actual
350803033.002024-12-306116Actual
117843000.002023-03-016136Budget
43073300.002022-08-016118Budget
227424652.002024-01-306164Actual
320306860.302024-09-306168Actual
311993398.692024-08-3161612Actual
108924035.002023-01-306117Actual
373206891.002025-03-016165Actual
258374977.002024-04-306164Actual
8613172.002022-05-016167Actual
177944970.002023-09-016165Actual
352181786.002024-12-306166Actual
16429152.892023-07-0261212Actual
360458340.002025-01-306114Actual
233591056.102024-01-3061311Actual
21944568.002023-12-306126Actual
116882000.002023-03-016116Budget
280621557.002024-07-016173Actual
199672316.002023-11-016146Actual
363681758.002025-01-306166Actual
15142600.002022-06-016165Budget
22552000.002022-07-026113Budget
175826074.002023-09-016163Actual
336575828.002024-12-016163Actual
102884532.002023-01-306114Actual
9942498.102022-05-016128Actual
88002800.002022-12-026118Budget
64722700.002022-10-016167Budget
292766666.002024-07-316164Actual
369582597.792025-01-3061113Actual
2472000.002022-05-016164Budget
224081708.242023-12-3061411Actual
187654829.002023-10-016115Actual
134928283.002023-05-016113Actual
34301296.002022-08-016163Actual
120753300.002023-03-016167Budget
387605046.002025-04-016167Actual
76763819.332022-11-016118Actual
93113000.002022-12-306115Budget
5702300.002022-05-016136Budget
201769761.872023-11-016118Actual
63321500.002022-10-016166Budget
356302245.482024-12-3061611Actual
358673657.462024-12-3061613Actual
120743561.002023-03-016167Actual
26611489.072024-04-3061112Actual
191478345.182023-10-016118Actual
186736694.002023-10-016114Actual
260752020.002024-04-306146Actual
19842500.002022-06-016167Budget
69862262.002022-11-016164Actual
343922734.852024-12-0161311Actual
229492755.002024-01-306136Actual
385301994.002025-04-016116Actual
4631750.002022-09-016173Budget
178543061.002023-09-016116Actual
3885850.002022-08-016126Budget
13184444.002022-06-016114Actual
93642300.002022-12-306165Budget
19283100.002022-06-016117Budget
27642719.922024-05-3161511Actual
324996125.002024-10-316113Actual
114064236.002023-03-016114Actual
303411805.002024-08-316173Actual
2763550.002022-07-026126Budget
7255850.002022-11-016126Budget
75363700.002022-11-016117Budget
61832100.002022-10-016136Budget
128151905.002023-04-016116Actual
2394535.002022-07-026173Actual
319984855.722024-09-306128Actual
32331500.002022-07-026128Budget
19293924.002022-06-016117Actual
354305549.672024-12-306168Actual
325911733.002024-10-316173Actual
365484548.142025-01-306128Actual
138583093.002023-05-016136Actual
131473987.002023-04-016117Actual
11332000.002022-06-016113Budget
341259628.002024-12-016117Actual
30453276.002022-07-026117Actual
7191500.002022-05-016166Budget
112751600.002023-03-016163Budget
273535829.002024-05-316167Actual
365804820.872025-01-306168Actual
126744200.002023-04-016115Budget
25366424.172024-03-3161211Actual
366681711.432025-01-3061211Actual
11879788.002023-03-016156Actual
317363524.002024-09-306136Actual
18290282.682023-09-0161211Actual
152761163.552023-06-0161311Actual
118311951.002023-03-016146Actual
160818451.242023-07-026118Actual
28914401.832024-07-0161212Actual
338695963.002024-12-016165Actual
209972472.002023-12-026146Actual
386682433.002025-04-016166Actual
156054946.002023-07-026114Actual
50582527.002022-09-016136Actual
17411500.002022-06-016146Budget
104274153.002023-01-306115Actual
254781802.922024-03-3161611Actual
125912800.002023-04-016164Budget
147512975.002023-06-016165Actual
172331616.752023-08-0161111Actual
1746197.572023-08-0161212Actual
287402348.682024-07-0161311Actual
2453462.462024-02-2961212Actual
67432964.002022-11-016113Actual
243881076.312024-02-2961411Actual
237464451.002024-02-296164Actual
310202821.022024-08-3161311Actual
69305702.002022-11-016114Actual
46794900.002022-09-016114Budget
136144770.002023-05-016114Actual
96911621.002022-12-306166Actual
28591500.002022-07-026146Budget
69295100.002022-11-016114Budget
259941695.002024-04-306116Actual
10611950.002023-01-306126Budget
47372600.002022-09-016164Budget
188851093.002023-10-016126Actual
1441996.512023-05-0161212Actual
98302016.002022-12-306167Actual
20323712.472023-11-0161211Actual
364276483.002025-01-306117Actual
20523110.342023-11-0161212Actual
304955603.002024-08-316165Actual
9464801.172022-05-016118Actual
122623398.112023-03-016168Actual
219172372.002023-12-306116Actual
180508099.002023-09-016117Actual
197016712.002023-11-016114Actual
5758750.002022-10-016173Budget
190547201.002023-10-016117Actual
50592100.002022-09-016136Budget
45491300.002022-09-016163Budget
48203100.002022-09-016115Budget
146583517.002023-06-016164Actual
328603326.002024-10-316136Actual
65564146.612022-10-016118Actual
35594900.002022-08-016114Budget
17421671.002022-06-016146Actual
166375988.002023-08-016114Actual
9931500.002022-05-016128Budget
39811500.002022-08-016146Budget
7201539.002022-05-016166Actual
1789630.002022-06-016156Actual
288261749.732024-07-0161611Actual
25595216.722024-03-3161612Actual
184031139.082023-09-0161611Actual
192673016.772023-10-0161111Actual
75932611.002022-11-016167Actual
116043058.002023-03-016165Actual
29622267.002022-07-026166Actual
73521942.002022-11-016146Actual
345661160.362024-12-0161212Actual
377893481.682025-03-0161111Actual
15818606.002023-07-026126Actual
20673000.002022-06-016118Budget
17261501.832023-08-0161211Actual
73511600.002022-11-016146Budget
282752281.002024-07-016116Actual
128162000.002023-04-016116Budget
25792355.002022-07-026115Actual
4029917.002022-08-016156Actual
68001254.002022-11-016163Actual
107541399.002023-01-306156Actual
13741965.002022-06-016164Actual
112202945.002023-03-016113Actual
6181502.002022-05-016146Actual
275882396.552024-05-3161311Actual
152212200.802023-06-0161111Actual
208563387.002023-12-026165Actual
64733234.002022-10-016167Actual
75373800.002022-11-016117Actual
23111600.002022-07-026163Budget
135862120.002023-05-016173Actual
249282296.002024-03-316116Actual
41683700.002022-08-016117Budget
223261782.712023-12-3061111Actual
363371919.002025-01-306156Actual
375777552.002025-03-016117Actual
272611639.002024-05-316166Actual
296267301.002024-07-316117Actual
56182079.002022-10-016113Actual
99132800.002022-12-306118Budget
1646815.002022-06-016126Actual
352779787.002024-12-306117Actual
265501292.272024-04-3061611Actual
122052407.192023-03-016128Actual
157912185.002023-07-026116Actual
217335896.002023-12-306114Actual
79191440.002022-12-026163Actual
20943850.002023-12-026126Actual
383775882.002025-04-016164Actual
374611352.002025-03-016146Actual
177013830.002023-09-016164Actual
93103200.002022-12-306115Actual
362853296.002025-01-306136Actual
80495100.002022-12-026114Budget
66601300.002022-10-016168Budget
197334096.002023-11-016164Actual
58065875.002022-10-016114Actual
86593700.002022-12-026117Budget
275333455.082024-05-3161111Actual
192074351.162023-10-016168Actual
321181509.302024-09-3061211Actual
24962666.002022-07-026164Actual
304026412.002024-08-316164Actual
230321941.002024-01-306166Actual
306621539.002024-08-316156Actual
18451500.002022-06-016166Budget
7399950.002022-11-016156Budget
33416438.002024-10-3161212Actual
369853146.922025-01-3061213Actual
211434638.002023-12-026167Actual
351353467.002024-12-306136Actual
99144801.172022-12-306118Actual
371661449.002025-03-016173Actual
77801655.662022-11-016168Actual
17641913.002023-09-016173Actual
349277878.002024-12-306164Actual
160215246.002023-07-026167Actual
13830668.002023-05-016126Actual
133923855.702023-04-016168Actual
361377952.002025-01-306115Actual
54293300.002022-09-016118Budget
94471928.002022-12-306116Actual
40861928.002022-08-016166Actual
354903102.942024-12-3061111Actual
10240650.002023-01-306173Budget
70683000.002022-11-016115Budget
1788850.002022-06-016156Budget
3719410399.002025-03-016114Actual
139101392.002023-05-016156Actual
26518327.362024-04-3061511Actual
199413742.002023-11-016136Actual
180834815.002023-09-016167Actual
388208833.062025-04-016118Actual
376698651.242025-03-016118Actual
46804070.002022-09-016114Actual
140355467.002023-05-016167Actual
130641900.002023-04-016166Budget
311392630.602024-08-3161112Actual
21721400.002022-06-016168Budget
207643709.002023-12-026164Actual
13174000.002022-06-016114Budget
340661853.002024-12-016166Actual
16229403.962023-07-0261211Actual
182622155.052023-09-0161111Actual
24423414.002022-07-026114Actual
384705522.002025-04-016165Actual
355181538.022024-12-3061211Actual
294842381.002024-07-316136Actual
84731404.002022-12-026146Actual
206446135.002023-12-026163Actual
33956855.002024-12-016126Actual
297794731.472024-07-316168Actual
97743700.002022-12-306117Budget
84273307.002022-12-026136Actual
17490469.922023-08-0161612Actual
49611800.002022-09-016116Budget
392884145.192025-04-0161213Actual
366951868.882025-01-3061311Actual
275611381.642024-05-3161211Actual
26322600.002022-07-026165Budget
27762457.152024-05-3161212Actual
343373631.682024-12-0161111Actual
198263512.002023-11-016165Actual
117361502.002023-03-016126Actual
9638688.002022-12-306156Actual
10492401.132022-05-016168Actual
81893000.002022-12-026115Budget
257157610.002024-04-306163Actual
185864771.002023-10-016163Actual
249832679.002024-03-316136Actual
221146479.002023-12-306117Actual
30443100.002022-07-026117Budget
386111709.002025-04-016146Actual
219723742.002023-12-306136Actual
43084455.712022-08-016118Actual
3197012375.552024-09-306118Actual
344191939.092024-12-0161411Actual
226225706.002024-01-306163Actual
177614145.002023-09-016115Actual
158463061.002023-07-026136Actual
8052966.002022-05-016117Actual
222663313.262023-12-306168Actual
147184145.002023-06-016115Actual
89852400.002022-12-306113Budget
17434125.232023-08-0161112Actual
110313600.002023-01-306118Budget
150415964.002023-06-016167Actual
38557785.002025-04-016126Actual
348662219.002024-12-306173Actual
92272400.002022-12-306164Budget
83302100.002022-12-026116Budget
224391868.882023-12-3061611Actual
243061975.262024-02-2961111Actual
383449174.002025-04-016114Actual
228344100.002024-01-306165Actual
382573497.002025-04-016163Actual
42208.002022-05-016113Actual
230011287.002024-01-306156Actual
342188554.272024-12-016118Actual
2764437.002022-07-026126Actual
16952434.002022-06-016136Actual
294291777.002024-07-316116Actual
35604664.002022-08-016114Actual
378441924.202025-03-0161311Actual
169301224.002023-08-016156Actual
129133071.002023-04-016136Actual
271501217.002024-05-316126Actual
173741782.712023-08-0161611Actual
44931900.002022-09-016113Budget
363112243.002025-01-306146Actual
234441939.092024-01-3061611Actual
25565111.402024-03-3161212Actual
54783301.142022-09-016128Actual
150087157.002023-06-016117Actual
233321009.292024-01-3061211Actual
335082438.142024-10-3161113Actual
15151996.002022-06-016165Actual
206119314.002023-12-026113Actual
31167813.542024-08-3161212Actual
238394017.002024-02-296165Actual
194071782.712023-10-0161611Actual
182026136.042023-09-016168Actual
21151500.002022-06-016128Budget
374071177.002025-03-016126Actual
23504301.832024-01-3061112Actual
379292743.362025-03-0161611Actual
277342627.402024-05-3161112Actual
21432297.572023-12-0261511Actual
11357519.002023-03-016173Actual
218572945.002023-12-306165Actual
37013080.002022-08-016115Actual
2628811363.412024-04-306118Actual
260492465.002024-04-306136Actual
99621800.002022-12-306128Budget

Generated 2025-05-31 15:21:29.894 UTC