[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 512  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272611639.002024-06-276166Actual
249832679.002024-04-276136Actual
372876053.002025-03-286115Actual
1814310643.702023-09-286118Actual
141253046.592023-05-286128Actual
329121387.002024-11-276156Actual
10240650.002023-02-266173Budget
38371800.002022-08-286116Budget
26518327.362024-05-2761511Actual
23121372.002022-07-296163Actual
25447640.132024-04-2761511Actual
69852400.002022-11-286164Budget
116872886.002023-03-286116Actual
340102028.002024-12-286146Actual
2628811363.412024-05-276118Actual
179913030.002023-09-286166Actual
333282851.882024-11-2761611Actual
338695963.002024-12-286165Actual
87172300.002022-12-296167Budget
122631900.002023-03-286168Budget
98312300.002023-01-266167Budget
302496604.002024-09-276113Actual
241879940.662024-03-276118Actual
161093890.552023-07-296128Actual
2258912038.002024-02-266113Actual
39821435.002022-08-286146Actual
345381989.092024-12-2861112Actual
118311951.002023-03-286146Actual
175826074.002023-09-286163Actual
10611950.002023-02-266126Budget
117361502.002023-03-286126Actual
172331616.752023-08-2861111Actual
104803816.002023-02-266165Actual
15971800.002022-06-286116Budget
201163769.002023-11-286167Actual
2482083.002022-05-286164Actual
15142600.002022-06-286165Budget
271232806.002024-06-276116Actual
43563819.332022-08-286128Actual
322301935.902024-10-2761611Actual
521550.002022-05-286126Budget
136464882.002023-05-286164Actual
376094078.002025-03-286167Actual
223261782.712024-01-2661111Actual
281824622.002024-07-286115Actual
341585996.002024-12-286167Actual
258995915.002024-05-276115Actual
112761775.002023-03-286163Actual
388807484.552025-04-286168Actual
358091390.752025-01-2661113Actual
70683000.002022-11-286115Budget
145077353.002023-06-286113Actual
122052407.192023-03-286128Actual
242465120.872024-03-276168Actual
101022600.002023-02-266113Budget
269408750.002024-06-276114Actual
9931500.002022-05-286128Budget
39811500.002022-08-286146Budget
325911733.002024-11-276173Actual
27762457.152024-06-2761212Actual
133361600.002023-04-286128Budget
16429152.892023-07-2961212Actual
307527434.002024-09-276117Actual
301903389.032024-08-2761613Actual
14448329.492023-05-2861612Actual
252784602.682024-04-276168Actual
183171002.912023-09-2861311Actual
167304809.002023-08-286115Actual
257761964.002024-05-276173Actual
80495100.002022-12-296114Budget
240362696.002024-03-276166Actual
58065875.002022-10-286114Actual
306361825.002024-09-276146Actual
24334690.132024-03-2761211Actual
9639950.002023-01-266156Budget
199931247.002023-11-286156Actual
240061453.002024-03-276156Actual
371074444.002025-03-286163Actual
387605046.002025-04-286167Actual
366951868.882025-02-2661311Actual
27161736.002022-07-296116Actual
267304694.322024-05-2761213Actual
60851572.002022-10-286116Actual
203771494.402023-11-2861411Actual
14392177.362023-05-2861112Actual
301602543.402024-08-2761213Actual
226812739.002024-02-266173Actual
34301296.002022-08-286163Actual
286853267.842024-07-2861111Actual
228023766.002024-02-266115Actual
2453462.462024-03-2761212Actual
138583093.002023-05-286136Actual
117843000.002023-03-286136Budget
65564146.612022-10-286118Actual
228942275.002024-02-266116Actual
38557785.002025-04-286126Actual
121575561.792023-03-286118Actual
29867856.092024-08-2761211Actual
94482100.002023-01-266116Budget
293365069.002024-08-276115Actual
16952434.002022-06-286136Actual
110802446.582023-02-266128Actual
230011287.002024-02-266156Actual
3333731.002022-05-286115Actual
365208249.722025-02-266118Actual
162831223.122023-07-2961411Actual
168233033.002023-08-286116Actual
310791996.542024-09-2761611Actual
210512273.002023-12-296166Actual
311392630.602024-09-2761112Actual
4028950.002022-08-286156Budget
238063893.002024-03-276115Actual
261321870.002024-05-276166Actual
1548511663.002023-07-296113Actual
148921893.002023-06-286146Actual
152761163.552023-06-2861311Actual
247151049.002024-04-276173Actual
237135815.002024-03-276114Actual
141573831.462023-05-286168Actual
233861117.802024-02-2661411Actual
208563387.002023-12-296165Actual
103442800.002023-02-266164Budget
221146479.002024-01-266117Actual
11357519.002023-03-286173Actual
59443571.002022-10-286115Actual
192074351.162023-10-286168Actual
130631971.002023-04-286166Actual
132043300.002023-04-286167Budget
28132660.002022-07-296136Actual
256827952.002024-05-276113Actual
29456872.002024-08-276126Actual
355722209.312025-01-2661411Actual
283561497.002024-07-286146Actual
151293005.682023-06-286128Actual
364276483.002025-02-266117Actual
33416438.002024-11-2761212Actual
187654829.002023-10-286115Actual
102884532.002023-02-266114Actual
115474444.002023-03-286115Actual
8043100.002022-05-286117Budget
56761646.002022-10-286163Actual
273208585.002024-06-276117Actual
306621539.002024-09-276156Actual
55351901.122022-09-286168Actual
46794900.002022-09-286114Budget
272301050.002024-06-276156Actual
19295327.362023-10-2861211Actual
328861781.002024-11-276146Actual
158463061.002023-07-296136Actual
67442400.002022-11-286113Budget
377295355.732025-03-286168Actual
278805466.272024-06-2761213Actual
258374977.002024-05-276164Actual
114633141.002023-03-286164Actual
20350617.792023-11-2861311Actual
105632000.002023-02-266116Budget
81052400.002022-12-296164Budget
114642800.002023-03-286164Budget
112192600.002023-03-286113Budget
116052600.002023-03-286165Budget
66041900.002022-10-286128Budget
11879788.002023-03-286156Actual
356902124.202025-01-2661112Actual
70692987.002022-11-286115Actual
369853146.922025-02-2661213Actual
22530319.912024-01-2661612Actual
382573497.002025-04-286163Actual
287131116.742024-07-2861211Actual
51061500.002022-09-286146Budget
17411500.002022-06-286146Budget
239543087.002024-03-276136Actual
389681935.902025-04-2861211Actual
341259628.002024-12-286117Actual
35107690.002025-01-266126Actual
173151345.472023-08-2861411Actual
383449174.002025-04-286114Actual
360171099.002025-02-266173Actual
263476586.052024-05-276168Actual
130641900.002023-04-286166Budget
126744200.002023-04-286115Budget
392611829.362025-04-2861113Actual
389402848.682025-04-2861111Actual
9495850.002023-01-266126Budget
357494197.652025-01-2661612Actual
380493796.572025-03-2861612Actual
356302245.482025-01-2661611Actual
209162561.002023-12-296116Actual
386371387.002025-04-286156Actual
17961835.002023-09-286156Actual
228344100.002024-02-266165Actual
83292551.002022-12-296116Actual
123452913.002023-04-286113Actual
302824807.002024-09-276163Actual
156984784.002023-07-296115Actual
82462195.002022-12-296165Actual
379891591.212025-03-2861112Actual
296267301.002024-08-276117Actual
2472000.002022-05-286164Budget
219982177.002024-01-266146Actual
90411602.002023-01-266163Actual
5010892.002022-09-286126Actual
299212197.612024-08-2761411Actual
292151949.002024-08-276173Actual
96921300.002023-01-266166Budget
362853296.002025-02-266136Actual
142191868.882023-05-2861111Actual
361377952.002025-02-266115Actual
29071040.002022-07-296156Actual
367792094.422025-02-2661611Actual
73521942.002022-11-286146Actual
318787061.002024-10-276117Actual
45501172.002022-09-286163Actual
16402267.792023-07-2961112Actual
38017542.262025-03-2861212Actual
152212200.802023-06-2861111Actual
295101381.002024-08-276146Actual
102874100.002023-02-266114Budget
253382879.542024-04-2761111Actual
139101392.002023-05-286156Actual
75922300.002022-11-286167Budget
169301224.002023-08-286156Actual
106613000.002023-02-266136Budget
332961879.522024-11-2761411Actual
382248504.002025-04-286113Actual
10492401.132022-05-286168Actual
254781802.922024-04-2761611Actual
233041706.112024-02-2661111Actual
25565111.402024-04-2761212Actual
275333455.082024-06-2761111Actual
377893481.682025-03-2861111Actual
310471815.692024-09-2761411Actual
365484548.142025-02-266128Actual
189391419.002023-10-286146Actual
17490469.922023-08-2861612Actual
320306860.302024-10-276168Actual
290062285.502024-07-2861113Actual
51051685.002022-09-286146Actual
383775882.002025-04-286164Actual
24423414.002022-07-296114Actual
108091900.002023-02-266166Budget
2906850.002022-07-296156Budget
211104810.002023-12-296117Actual
8378850.002022-12-296126Budget
19322614.602023-10-2861311Actual
129592319.002023-04-286146Actual
277342627.402024-06-2761112Actual
127322084.002023-04-286165Actual
349876136.002025-01-266115Actual
353985407.242025-01-266128Actual
354305549.672025-01-266168Actual
198263512.002023-11-286165Actual
287402348.682024-07-2861311Actual
304626934.002024-09-276115Actual
352779787.002025-01-266117Actual
72082100.002022-11-286116Budget
313759252.002024-10-276113Actual
342464531.472024-12-286128Actual
1645550.002022-06-286126Budget
7255850.002022-11-286126Budget
159887090.002023-07-296117Actual
368392217.822025-02-2661112Actual
348947722.002025-01-266114Actual
22354916.732024-01-2661211Actual
99144801.172023-01-266118Actual
340661853.002024-12-286166Actual
161416198.172023-07-296168Actual
350205158.002025-01-266165Actual
38382022.002022-08-286116Actual
132053370.002023-04-286167Actual
219172372.002024-01-266116Actual
36172600.002022-08-286164Budget
352181786.002025-01-266166Actual
199131000.002023-11-286126Actual
237464451.002024-03-276164Actual
336247880.002024-12-286113Actual
132883600.002023-04-286118Budget
372275607.002025-03-286164Actual
12486650.002023-04-286173Budget
376975436.032025-03-286128Actual
107071932.002023-02-266146Actual
268207788.002024-06-276113Actual
99613746.612023-01-266128Actual
31853000.002022-07-296118Budget
366681711.432025-02-2661211Actual
283303420.002024-07-286136Actual
299531824.202024-08-2761611Actual
73511600.002022-11-286146Budget
147184145.002023-06-286115Actual
21524214.592023-12-2961112Actual
319984855.722024-10-276128Actual
48783360.002022-09-286165Actual
140355467.002023-05-286167Actual
35599503.962025-01-2661511Actual
326526592.002024-11-276164Actual
132874892.082023-04-286118Actual
214051258.232023-12-2961411Actual
93642300.002023-01-266165Budget
178543061.002023-09-286116Actual
3719410399.002025-03-286114Actual
271501217.002024-06-276126Actual
198861782.002023-11-286116Actual
353107804.002025-01-266167Actual
264092057.182024-05-2761111Actual
39342100.002022-08-286136Budget
54783301.142022-09-286128Actual
223811410.362024-01-2661311Actual
177013830.002023-09-286164Actual
222663313.262024-01-266168Actual
22499139.062024-01-2661112Actual
73053307.002022-11-286136Actual
12863950.002023-04-286126Budget
304026412.002024-09-276164Actual
17641913.002023-09-286173Actual
151614881.482023-06-286168Actual
239802154.002024-03-276146Actual
301331867.952024-08-2761113Actual
120753300.002023-03-286167Budget
10612975.002023-02-266126Actual
108933900.002023-02-266117Budget
5758750.002022-10-286173Budget
35594900.002022-08-286114Budget
104264200.002023-02-266115Budget
213231849.732023-12-2961111Actual
327455317.002024-11-276165Actual
243881076.312024-03-2761411Actual
20673000.002022-06-286118Budget
140027087.002023-05-286117Actual
22562178.002022-07-296113Actual
206446135.002023-12-296163Actual
140978952.762023-05-286118Actual
335082438.142024-11-2761113Actual
25366424.172024-04-2761211Actual
26322600.002022-07-296165Budget

Generated 2025-06-27 03:58:47.916 UTC