[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114064236.002023-02-266114Actual
2906850.002022-06-296156Budget
179913030.002023-08-296166Actual
88471800.002022-11-296128Budget
103432676.002023-01-276164Actual
33721747.002022-07-296113Actual
305551870.002024-08-286116Actual
272041939.002024-05-286146Actual
20404588.002023-10-2961511Actual
61822434.002022-09-286136Actual
207315125.002023-11-296114Actual
46804070.002022-08-296114Actual
345984258.292024-11-2861612Actual
1789630.002022-05-296156Actual
299212197.612024-07-2861411Actual
81052400.002022-11-296164Budget
39821435.002022-07-296146Actual
136144770.002023-04-286114Actual
258995915.002024-04-276115Actual
162561077.372023-06-2961311Actual
358091390.752024-12-2761113Actual
213781494.402023-11-2961311Actual
43563819.332022-07-296128Actual
36257783.002025-01-276126Actual
291564956.002024-07-286163Actual
140027087.002023-04-286117Actual
81063203.002022-11-296164Actual
1925174.002022-04-286114Actual
294291777.002024-07-286116Actual
166703661.002023-07-296164Actual
25420760.352024-03-2861411Actual
2628811363.412024-04-276118Actual
84741600.002022-11-296146Budget
248683728.002024-03-286165Actual
81883296.002022-11-296115Actual
212634858.752023-11-296168Actual
48783360.002022-08-296165Actual
20523110.342023-10-2961212Actual
356302245.482024-12-2761611Actual
107541399.002023-01-276156Actual
283821454.002024-06-286156Actual
112192600.002023-02-266113Budget
376094078.002025-02-266167Actual
332961879.522024-10-2861411Actual
62291500.002022-09-286146Budget
58612600.002022-09-286164Budget
156984784.002023-06-296115Actual
302496604.002024-08-286113Actual
25792355.002022-06-296115Actual
210231163.002023-11-296156Actual
81893000.002022-11-296115Budget
100183092.052022-12-276168Actual
83292551.002022-11-296116Actual
116043058.002023-02-266165Actual
83302100.002022-11-296116Budget
33956855.002024-11-286126Actual
259324071.002024-04-276165Actual
2472000.002022-04-286164Budget
160215246.002023-06-296167Actual
285055882.002024-06-286167Actual
32832690.002024-10-286126Actual
187052757.002023-09-286164Actual
121575561.792023-02-266118Actual
27762457.152024-05-2861212Actual
296595250.002024-07-286167Actual
30453276.002022-06-296117Actual
6651098.002022-04-286156Actual
41683700.002022-07-296117Budget
26322600.002022-06-296165Budget
276152133.782024-05-2861411Actual
7201539.002022-04-286166Actual
102874100.002023-01-276114Budget
85211420.002022-11-296156Actual
28591500.002022-06-296146Budget
312862597.792024-08-2861213Actual
370153643.432025-01-2761613Actual
3149510869.002024-09-276114Actual
25447640.132024-03-2861511Actual
198263512.002023-10-296165Actual
341585996.002024-11-286167Actual
73043300.002022-10-296136Budget
82472300.002022-11-296165Budget
272301050.002024-05-286156Actual
77801655.662022-10-296168Actual
31853000.002022-06-296118Budget
100191200.002022-12-276168Budget
238394017.002024-02-266165Actual
289463479.552024-06-2861612Actual
310202821.022024-08-2861311Actual
9942498.102022-04-286128Actual
180834815.002023-08-296167Actual
20703922.002023-11-296173Actual
347153736.412024-11-2861613Actual
30993978.442024-08-2861211Actual
126754417.002023-03-296115Actual
22552000.002022-06-296113Budget
28122300.002022-06-296136Budget
233861117.802024-01-2761411Actual
45491300.002022-08-296163Budget
105641924.002023-01-276116Actual
104812600.002023-01-276165Budget
273208585.002024-05-286117Actual
56751300.002022-09-286163Budget
15395215.662023-05-2961112Actual
25366424.172024-03-2861211Actual
91713449.002022-12-276114Actual
218572945.002023-12-276165Actual
157314514.002023-06-296165Actual
19349823.112023-09-2861411Actual
140355467.002023-04-286167Actual
319984855.722024-09-276128Actual
172881099.722023-07-2961311Actual
11332000.002022-05-296113Budget
39049308.212025-03-2961511Actual
6133898.002022-09-286126Actual
8377907.002022-11-296126Actual
313759252.002024-09-276113Actual
45501172.002022-08-296163Actual
144497.002022-04-286173Actual
363112243.002025-01-276146Actual
101581472.002023-01-276163Actual
220241224.002023-12-276156Actual
129592319.002023-03-296146Actual
108091900.002023-01-276166Budget
42252802.002022-07-296167Actual
109482930.002023-01-276167Actual
314672083.002024-09-276173Actual
13184444.002022-05-296114Actual
116052600.002023-02-266165Budget
377295355.732025-02-266168Actual
150087157.002023-05-296117Actual
110313600.002023-01-276118Budget
70692987.002022-10-296115Actual
304026412.002024-08-286164Actual
32342120.822022-06-296128Actual
31708802.002024-09-276126Actual
393193875.012025-03-2961613Actual
40851500.002022-07-296166Budget
93652195.002022-12-276165Actual
13741965.002022-05-296164Actual
73511600.002022-10-296146Budget
49621921.002022-08-296116Actual
227424652.002024-01-276164Actual
249832679.002024-03-286136Actual
242465120.872024-02-266168Actual
11879788.002023-02-266156Actual
122052407.192023-02-266128Actual
16942300.002022-05-296136Budget
21162279.912022-05-296128Actual
346853425.882024-11-2861213Actual
133352472.342023-03-296128Actual
32892075.362022-06-296168Actual
369853146.922025-01-2761213Actual
321721763.562024-09-2761411Actual
325323718.002024-10-286163Actual
37898417.792025-02-2661511Actual
8602500.002022-04-286167Budget
69305702.002022-10-296114Actual
275333455.082024-05-2861111Actual
17342380.552023-07-2961511Actual
172331616.752023-07-2961111Actual
35187960.002024-12-276156Actual
139412372.002023-04-286166Actual
264092057.182024-04-2761111Actual
139101392.002023-04-286156Actual
200834859.002023-10-296117Actual
365208249.722025-01-276118Actual
275882396.552024-05-2861311Actual
52071500.002022-08-296166Budget
371074444.002025-02-266163Actual
159887090.002023-06-296117Actual
22499139.062023-12-2761112Actual
240061453.002024-02-266156Actual
199672316.002023-10-296146Actual
93103200.002022-12-276115Actual
13732000.002022-05-296164Budget
9124494.002022-12-276173Actual
192074351.162023-09-286168Actual
347747632.002024-12-276113Actual
47372600.002022-08-296164Budget
12863950.002023-03-296126Budget
8378850.002022-11-296126Budget
156383481.002023-06-296164Actual
258374977.002024-04-276164Actual
321181509.302024-09-2761211Actual
17881910.002023-08-296126Actual
16310348.642023-06-2961511Actual
47382976.002022-08-296164Actual
17641913.002023-08-296173Actual
94471928.002022-12-276116Actual
15982196.002022-05-296116Actual
63311482.002022-09-286166Actual
260752020.002024-04-276146Actual
380493796.572025-02-2661612Actual
95453300.002022-12-276136Budget
32881400.002022-06-296168Budget
101012284.002023-01-276113Actual
121583600.002023-02-266118Budget
75363700.002022-10-296117Budget
309653849.772024-08-2861111Actual
351353467.002024-12-276136Actual
56171900.002022-09-286113Budget
12485801.002023-03-296173Actual
19376712.472023-09-2861511Actual
256827952.002024-04-276113Actual
383161417.002025-03-296173Actual
374871711.002025-02-266156Actual
96921300.002022-12-276166Budget
10240650.002023-01-276173Budget
358363815.362024-12-2761213Actual
337448691.002024-11-286114Actual
18371377.362023-08-2961511Actual
232123755.702024-01-276128Actual
322902124.202024-09-2761112Actual
118781300.002023-02-266156Budget
89031200.002022-11-296168Budget
3333731.002022-04-286115Actual
209713154.002023-11-296136Actual
145981137.002023-05-296173Actual
24415346.512024-02-2661511Actual
53472700.002022-08-296167Budget
218256069.002023-12-276115Actual
381092213.572025-02-2661113Actual
3084512036.152024-08-286118Actual
2120311781.602023-11-296118Actual
132053370.002023-03-296167Actual
20496163.532023-10-2961112Actual
276742030.582024-05-2861611Actual
340661853.002024-11-286166Actual
136464882.002023-04-286164Actual
298942068.882024-07-2861311Actual
64143700.002022-09-286117Budget
148921893.002023-05-296146Actual
279707009.002024-06-286113Actual
359267880.002025-01-276113Actual
114642800.002023-02-266164Budget
150415964.002023-05-296167Actual
222076778.482023-12-276118Actual
67991300.002022-10-296163Budget
238063893.002024-02-266115Actual
58622560.002022-09-286164Actual
190875829.002023-09-286167Actual
35604664.002022-07-296114Actual
112761775.002023-02-266163Actual
8613172.002022-04-286167Actual
3197012375.552024-09-276118Actual
112202945.002023-02-266113Actual
326199371.002024-10-286114Actual
37552534.002022-07-296165Actual
25782700.002022-06-296115Budget

Generated 2025-05-29 02:25:16.789 UTC