[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 384  >   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161416198.172023-07-036168Actual
3882600.002022-05-026165Budget
118781300.002023-03-026156Budget
27151800.002022-07-036116Budget
25595216.722024-04-0161612Actual
163421384.832023-07-0361611Actual
170535360.002023-08-026167Actual
236851153.002024-03-016173Actual
26643489.072024-05-0161612Actual
328861781.002024-11-016146Actual
179093095.002023-09-026136Actual
56761646.002022-10-026163Actual
140355467.002023-05-026167Actual
27762457.152024-06-0161212Actual
223811410.362023-12-3161311Actual
181713905.702023-09-026128Actual
27642719.922024-06-0161511Actual
43563819.332022-08-026128Actual
18451500.002022-06-026166Budget
60032600.002022-10-026165Budget
102874100.002023-01-316114Budget
1270360.002022-06-026173Actual
243881076.312024-03-0161411Actual
145981137.002023-06-026173Actual
39821435.002022-08-026146Actual
248355119.002024-04-016115Actual
70692987.002022-11-026115Actual
233041706.112024-01-3161111Actual
20523110.342023-11-0261212Actual
55351901.122022-09-026168Actual
105632000.002023-01-316116Budget
8043100.002022-05-026117Budget
59443571.002022-10-026115Actual
355452153.992024-12-3161311Actual
197334096.002023-11-026164Actual
315285882.002024-10-016164Actual
274416866.362024-06-016128Actual
161093890.552023-07-036128Actual
258374977.002024-05-016164Actual
356302245.482024-12-3161611Actual
64143700.002022-10-026117Budget
134928283.002023-05-026113Actual
21151500.002022-06-026128Budget
83292551.002022-12-036116Actual
28122300.002022-07-036136Budget
166092307.002023-08-026173Actual
372876053.002025-03-026115Actual
267304694.322024-05-0161213Actual
141253046.592023-05-026128Actual
69852400.002022-11-026164Budget
275333455.082024-06-0161111Actual
136144770.002023-05-026114Actual
127322084.002023-04-026165Actual
119332083.002023-03-026166Actual
89031200.002022-12-036168Budget
159291893.002023-07-036166Actual
1645550.002022-06-026126Budget
73043300.002022-11-026136Budget
99621800.002022-12-316128Budget
200834859.002023-11-026117Actual
246239719.002024-04-016113Actual
37898417.792025-03-0261511Actual
6181502.002022-05-026146Actual
190547201.002023-10-026117Actual
222076778.482023-12-316118Actual
297475646.642024-08-016128Actual
331545726.952024-11-016168Actual
306621539.002024-09-016156Actual
137412709.002023-05-026165Actual
152212200.802023-06-0261111Actual
129133071.002023-04-026136Actual
365484548.142025-01-316128Actual
82472300.002022-12-036165Budget
203771494.402023-11-0261411Actual
296595250.002024-08-016167Actual
35599503.962024-12-3161511Actual
290642385.512024-07-0261613Actual
169612004.002023-08-026166Actual
230011287.002024-01-316156Actual
175498639.002023-09-026113Actual
32342120.822022-07-036128Actual
344783797.642024-12-0261611Actual
296267301.002024-08-016117Actual
110327878.502023-01-316118Actual
26334108.002022-07-036165Actual
269408750.002024-06-016114Actual
19283100.002022-06-026117Budget
47372600.002022-09-026164Budget
322301935.902024-10-0161611Actual
123452913.002023-04-026113Actual
221475203.002023-12-316167Actual
388484840.572025-04-026128Actual
12485801.002023-04-026173Actual
7255850.002022-11-026126Budget
171136769.392023-08-026118Actual
31865352.702022-07-036118Actual
35107690.002024-12-316126Actual
316812239.002024-10-016116Actual
40861928.002022-08-026166Actual
114633141.002023-03-026164Actual
108091900.002023-01-316166Budget
188851093.002023-10-026126Actual
294842381.002024-08-016136Actual
118311951.002023-03-026146Actual
321181509.302024-10-0161211Actual
269725882.002024-06-016164Actual
133931900.002023-04-026168Budget
291564956.002024-08-016163Actual
200241874.002023-11-026166Actual
172881099.722023-08-0261311Actual
51061500.002022-09-026146Budget
45491300.002022-09-026163Budget
329121387.002024-11-016156Actual
345381989.092024-12-0261112Actual
12863950.002023-04-026126Budget
71243141.002022-11-026165Actual
166703661.002023-08-026164Actual
252464267.832024-04-016128Actual
101571600.002023-01-316163Budget
101012284.002023-01-316113Actual
15982196.002022-06-026116Actual
282154815.002024-07-026165Actual
377893481.682025-03-0261111Actual
104274153.002023-01-316115Actual
343922734.852024-12-0261311Actual
325911733.002024-11-016173Actual
7191500.002022-05-026166Budget
143011281.632023-05-0261411Actual
11735950.002023-03-026126Budget
261011279.002024-05-016156Actual
81883296.002022-12-036115Actual
283303420.002024-07-026136Actual
330345522.002024-11-016167Actual
22499139.062023-12-3161112Actual
85751300.002022-12-036166Budget
15249338.002023-06-0261211Actual
376975436.032025-03-026128Actual
170207215.002023-08-026117Actual
101581472.002023-01-316163Actual
298393267.842024-08-0161111Actual
206446135.002023-12-036163Actual
66041900.002022-10-026128Budget
378712989.112025-03-0261411Actual
2453462.462024-03-0161212Actual
375182060.002025-03-026166Actual
6651098.002022-05-026156Actual
65553300.002022-10-026118Budget
25393776.312024-04-0161311Actual
30041532.682024-08-0161212Actual
143321108.232023-05-0261611Actual
202356075.442023-11-026168Actual
116872886.002023-03-026116Actual
16458316.722023-07-0361612Actual
313759252.002024-10-016113Actual
13732000.002022-06-026164Budget
133361600.002023-04-026128Budget
13174000.002022-06-026114Budget
311993398.692024-09-0161612Actual
17434125.232023-08-0261112Actual
211104810.002023-12-036117Actual
32000.002022-05-026113Budget
273535829.002024-06-016167Actual
359585315.002025-01-316163Actual
17881910.002023-09-026126Actual
69305702.002022-11-026114Actual
9123480.002022-12-316173Budget
130071970.002023-04-026156Actual
37003100.002022-08-026115Budget
28302683.002024-07-026126Actual
357494197.652024-12-3161612Actual
117361502.002023-03-026126Actual
88471800.002022-12-036128Budget
19852545.002022-06-026167Actual
54783301.142022-09-026128Actual
3322700.002022-05-026115Budget
233321009.292024-01-3161211Actual
58622560.002022-10-026164Actual
251584550.002024-04-016167Actual
4731800.002022-05-026116Budget
355722209.312024-12-3161411Actual
31167813.542024-09-0161212Actual
257157610.002024-05-016163Actual
208563387.002023-12-036165Actual
8602500.002022-05-026167Budget
355181538.022024-12-3161211Actual
142191868.882023-05-0261111Actual
310202821.022024-09-0161311Actual
247436515.002024-04-016114Actual
306102379.002024-09-016136Actual
392884145.192025-04-0261213Actual
114642800.002023-03-026164Budget
358091390.752024-12-3161113Actual
11357519.002023-03-026173Actual
52913328.002022-09-026117Actual
108924035.002023-01-316117Actual
93642300.002022-12-316165Budget
309653849.772024-09-0161111Actual
16850637.002023-08-026126Actual
21944568.002023-12-316126Actual
38017542.262025-03-0261212Actual
338695963.002024-12-026165Actual
24564265.662024-03-0161612Actual
166375988.002023-08-026114Actual
298942068.882024-08-0161311Actual
340361604.002024-12-026156Actual
73053307.002022-11-026136Actual
56751300.002022-10-026163Budget
390812775.282025-04-0261611Actual
114064236.002023-03-026114Actual
212314789.052023-12-036128Actual
1958210713.002023-11-026113Actual
198861782.002023-11-026116Actual
242465120.872024-03-016168Actual
77242040.512022-11-026128Actual
385852878.002025-04-026136Actual
377295355.732025-03-026168Actual
320306860.302024-10-016168Actual
126744200.002023-04-026115Budget
23926431.002024-03-016126Actual
29611500.002022-07-036166Budget
236265522.002024-03-016163Actual
294291777.002024-08-016116Actual
13830668.002023-05-026126Actual
46804070.002022-09-026114Actual
31032262.002022-07-036167Actual
22562178.002022-07-036113Actual
356902124.202024-12-3161112Actual
159887090.002023-07-036117Actual
33711900.002022-08-026113Budget
267031783.742024-05-0161113Actual
379891591.212025-03-0261112Actual
264371198.652024-05-0161211Actual
16229403.962023-07-0361211Actual
9496630.002022-12-316126Actual
388208833.062025-04-026118Actual
18371377.362023-09-0261511Actual
353708619.422024-12-316118Actual
335655604.872024-11-0161613Actual
8001594.002022-12-036173Actual
381362650.422025-03-0261213Actual
114054100.002023-03-026114Budget
194071782.712023-10-0261611Actual
138841567.002023-05-026146Actual
36172600.002022-08-026164Budget
198263512.002023-11-026165Actual
145396884.002023-06-026163Actual
37542600.002022-08-026165Budget
337776853.002024-12-026164Actual
348947722.002024-12-316114Actual
333282851.882024-11-0161611Actual
232445067.842024-01-316168Actual
277342627.402024-06-0161112Actual
26611489.072024-05-0161112Actual
16310348.642023-07-0361511Actual
7399950.002022-11-026156Budget
39811500.002022-08-026146Budget
350205158.002024-12-316165Actual
26518327.362024-05-0161511Actual
125334392.002023-04-026114Actual
220241224.002023-12-316156Actual
354903102.942024-12-3161111Actual
343373631.682024-12-0261111Actual
15395215.662023-06-0261112Actual
3511750.002022-08-026173Budget
9639950.002022-12-316156Budget
14392177.362023-05-0261112Actual
19376712.472023-10-0261511Actual
222663313.262023-12-316168Actual
66032401.132022-10-026128Actual
86584185.002022-12-036117Actual
249832679.002024-04-016136Actual
165177952.002023-08-026113Actual
15151996.002022-06-026165Actual
348662219.002024-12-316173Actual
188582372.002023-10-026116Actual
22921544.002024-01-316126Actual
210231163.002023-12-036156Actual
87163057.002022-12-036167Actual
281225981.002024-07-026164Actual
247752757.002024-04-016164Actual
327455317.002024-11-016165Actual
24361891.202024-03-0161311Actual
219172372.002023-12-316116Actual
169041992.002023-08-026146Actual
24955568.002024-04-016126Actual
168783309.002023-08-026136Actual
304026412.002024-09-016164Actual
120163900.002023-03-026117Budget
258045456.002024-05-016114Actual
25447640.132024-04-0161511Actual
264911260.362024-05-0161411Actual
285055882.002024-07-026167Actual
29456872.002024-08-016126Actual
6171500.002022-05-026146Budget
292439158.002024-08-016114Actual
216149449.002023-12-316113Actual
291236626.002024-08-016113Actual
199931247.002023-11-026156Actual
353107804.002024-12-316167Actual
2856510084.602024-07-026118Actual
129601900.002023-04-026146Budget
36749691.202025-01-3161511Actual
30993978.442024-09-0161211Actual
132874892.082023-04-026118Actual
148662806.002023-06-026136Actual
330028344.002024-11-016117Actual
32199601.832024-10-0161511Actual
158463061.002023-07-036136Actual
192673016.772023-10-0261111Actual
4742080.002022-05-026116Actual
45501172.002022-09-026163Actual
9453000.002022-05-026118Budget
241879940.662024-03-016118Actual
11881805.002022-06-026163Actual
287671710.372024-07-0261411Actual
5712497.002022-05-026136Actual
324996125.002024-11-016113Actual
107551300.002023-01-316156Budget
20703922.002023-12-036173Actual
11342402.002022-06-026113Actual
386111709.002025-04-026146Actual
268534779.002024-06-016163Actual
233861117.802024-01-3161411Actual
39169903.972025-04-0261212Actual
229492755.002024-01-316136Actual
326199371.002024-11-016114Actual
44112376.882022-08-026168Actual
247151049.002024-04-016173Actual
345661160.362024-12-0261212Actual
21162279.912022-06-026128Actual
133352472.342023-04-026128Actual
207315125.002023-12-036114Actual
58054900.002022-10-026114Budget
330947289.102024-11-016118Actual
69295100.002022-11-026114Budget
64733234.002022-10-026167Actual
240362696.002024-03-016166Actual

Generated 2025-06-01 22:56:35.029 UTC