[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138583093.002023-11-186136Actual
188851093.002024-04-196126Actual
236265522.002024-09-176163Actual
248355119.002024-10-186115Actual
230321941.002024-08-186166Actual
210512273.002024-06-206166Actual
49621921.002023-03-216116Actual
273208585.002024-12-186117Actual
267614925.912024-11-1761613Actual
354305549.672025-07-196168Actual
15818606.002024-01-196126Actual
167304809.002024-02-186115Actual
120163900.002023-09-186117Budget
46794900.002023-03-216114Budget
50592100.002023-03-216136Budget
120173228.002023-09-186117Actual
226812739.002024-08-186173Actual
1788850.002022-12-196156Budget
363112243.002025-08-196146Actual
601632.002022-11-186163Actual
66601300.002023-04-206168Budget
18371377.362024-03-2061511Actual
118781300.002023-09-186156Budget
140355467.002023-11-186167Actual
366681711.432025-08-1961211Actual
4742080.002022-11-186116Actual
384705522.002025-10-196165Actual
94482100.002023-07-196116Budget
10239666.002023-08-196173Actual
194071782.712024-04-1961611Actual
293365069.002025-02-176115Actual
95911700.002023-07-196146Actual
356302245.482025-07-1961611Actual
277933688.062024-12-1861612Actual
17261501.832024-02-1861211Actual
43073300.002023-02-186118Budget
353985407.242025-07-196128Actual
344191939.092025-06-2061411Actual
29622267.002023-01-196166Actual
24952000.002023-01-196164Budget
220241224.002024-07-186156Actual
289463479.552025-01-1861612Actual
32892075.362023-01-196168Actual
288261749.732025-01-1861611Actual
378712989.112025-09-1861411Actual
16402267.792024-01-1961112Actual
306102379.002025-03-206136Actual
150415964.002023-12-196167Actual
112192600.002023-09-186113Budget
350205158.002025-07-196165Actual
132874892.082023-10-196118Actual
56761646.002023-04-206163Actual
152761163.552023-12-1961311Actual
317363524.002025-04-196136Actual
305551870.002025-03-206116Actual
364276483.002025-08-196117Actual
3333731.002022-11-186115Actual
169041992.002024-02-186146Actual
189651065.002024-04-196156Actual
374352643.002025-09-186136Actual
244472280.592024-09-1761611Actual
389402848.682025-10-1961111Actual
136464882.002023-11-186164Actual
8052966.002022-11-186117Actual
360775467.002025-08-196164Actual
64722700.002023-04-206167Budget
3322700.002022-11-186115Budget
132883600.002023-10-196118Budget
192074351.162024-04-196168Actual
298942068.882025-02-1761311Actual
22552000.002023-01-196113Budget
74541300.002023-05-216166Budget
251584550.002024-10-186167Actual
116052600.002023-09-186165Budget
46804070.002023-03-216114Actual
7255850.002023-05-216126Budget
192673016.772024-04-1961111Actual
120743561.002023-09-186167Actual
106603645.002023-08-196136Actual
247436515.002024-10-186114Actual
196145649.002024-05-206163Actual
312591657.422025-03-2061113Actual
340361604.002025-06-206156Actual
121575561.792023-09-186118Actual
15982196.002022-12-196116Actual
85761441.002023-06-216166Actual
84273307.002023-06-216136Actual
47372600.002023-03-216164Budget
240362696.002024-09-176166Actual
349277878.002025-07-196164Actual
115474444.002023-09-186115Actual
208244307.002024-06-206115Actual
42208.002022-11-186113Actual
348074559.002025-07-196163Actual
116882000.002023-09-186116Budget
23534259.272024-08-1861612Actual
2906850.002023-01-196156Budget
328861781.002025-05-206146Actual
6882540.002023-05-216173Actual
116872886.002023-09-186116Actual
93103200.002023-07-196115Actual
117843000.002023-09-186136Budget
116043058.002023-09-186165Actual
29611500.002023-01-196166Budget
36172600.002023-02-186164Budget
281824622.002025-01-186115Actual
349876136.002025-07-196115Actual
220552273.002024-07-186166Actual
133931900.002023-10-196168Budget
91713449.002023-07-196114Actual
93652195.002023-07-196165Actual
3886964.002023-02-186126Actual
18463189.062024-03-2061112Actual
17434125.232024-02-1861112Actual
142191868.882023-11-1861111Actual
137086317.002023-11-186115Actual
75932611.002023-05-216167Actual
182026136.042024-03-206168Actual
257157610.002024-11-176163Actual
25447640.132024-10-1861511Actual
224391868.882024-07-1861611Actual
202952125.272024-05-2061111Actual
190547201.002024-04-196117Actual
187654829.002024-04-196115Actual
148112551.002023-12-196116Actual
350803033.002025-07-196116Actual
66032401.132023-04-206128Actual
5010892.002023-03-216126Actual
162831223.122024-01-1961411Actual
78642178.002023-06-216113Actual
328603326.002025-05-206136Actual
214641223.122024-06-2061611Actual
107071932.002023-08-196146Actual
233041706.112024-08-1861111Actual
336247880.002025-06-206113Actual
96911621.002023-07-196166Actual
133361600.002023-10-196128Budget
6651098.002022-11-186156Actual
43563819.332023-02-186128Actual
393193875.012025-10-1961613Actual
183171002.912024-03-2061311Actual
222355020.872024-07-186128Actual
89021585.962023-06-216168Actual
30453276.002023-01-196117Actual
22499139.062024-07-1861112Actual
25420760.352024-10-1861411Actual
3892038.002022-11-186165Actual
365804820.872025-08-196168Actual
221146479.002024-07-186117Actual
361377952.002025-08-196115Actual
43084455.712023-02-186118Actual
151018467.912023-12-196118Actual
280906672.002025-01-186114Actual
77231800.002023-05-216128Budget
158463061.002024-01-196136Actual
243881076.312024-09-1761411Actual
72561247.002023-05-216126Actual
68001254.002023-05-216163Actual
35187960.002025-07-196156Actual
134928283.002023-11-186113Actual
133352472.342023-10-196128Actual
13741965.002022-12-196164Actual
210231163.002024-06-206156Actual
107551300.002023-08-196156Budget
44112376.882023-02-186168Actual
229751311.002024-08-186146Actual
14562700.002022-12-196115Budget
21432297.572024-06-2061511Actual
187052757.002024-04-196164Actual
316215743.002025-04-196165Actual
252464267.832024-10-186128Actual
53472700.002023-03-216167Budget
278805466.272024-12-1861213Actual
10481400.002022-11-186168Budget
156054946.002024-01-196114Actual
24955568.002024-10-186126Actual
156383481.002024-01-196164Actual
361705093.002025-08-196165Actual
287402348.682025-01-1861311Actual
216149449.002024-07-186113Actual
261937657.002024-11-176117Actual
384375368.002025-10-196115Actual
18344899.712024-03-2061411Actual
51061500.002023-03-216146Budget
315285882.002025-04-196164Actual
2971911045.232025-02-176118Actual
254781802.922024-10-1861611Actual
209972472.002024-06-206146Actual
5009850.002023-03-216126Budget
3512778.002023-02-186173Actual
166703661.002024-02-186164Actual
269725882.002024-12-186164Actual
73053307.002023-05-216136Actual
357494197.652025-07-1961612Actual
306931819.002025-03-206166Actual
233591056.102024-08-1861311Actual
169612004.002024-02-186166Actual
143321108.232023-11-1861611Actual
377295355.732025-09-186168Actual
19467114.592024-04-1961112Actual
371074444.002025-09-186163Actual
336575828.002025-06-206163Actual
47382976.002023-03-216164Actual
363371919.002025-08-196156Actual
166375988.002024-02-186114Actual
159887090.002024-01-196117Actual
79191440.002023-06-216163Actual
21162279.912022-12-196128Actual
81052400.002023-06-216164Budget
61832100.002023-04-206136Budget
251257068.002024-10-186117Actual
383775882.002025-10-196164Actual
69305702.002023-05-216114Actual
28914401.832025-01-1861212Actual
337161859.002025-06-206173Actual
239802154.002024-09-176146Actual
50582527.002023-03-216136Actual
108924035.002023-08-196117Actual
1646815.002022-12-196126Actual
343922734.852025-06-2061311Actual
59453100.002023-04-206115Budget
34365947.592025-06-2061211Actual
110327878.502023-08-196118Actual
124041600.002023-10-196163Budget
242155690.582024-09-176128Actual
279115246.962024-12-1861613Actual
379292743.362025-09-1861611Actual
307527434.002025-03-206117Actual
297475646.642025-02-176128Actual
178543061.002024-03-206116Actual
123452913.002023-10-196113Actual
85751300.002023-06-216166Budget
275611381.642024-12-1861211Actual
230917019.002024-08-186117Actual
137412709.002023-11-186165Actual
171136769.392024-02-186118Actual
52071500.002023-03-216166Budget
268534779.002024-12-186163Actual
129133071.002023-10-196136Actual
19852545.002022-12-196167Actual
51531040.002023-03-216156Actual
291236626.002025-02-176113Actual
30993978.442025-03-2061211Actual
381655411.882025-09-1861613Actual
41693609.002023-02-186117Actual
32832690.002025-05-206126Actual
148662806.002023-12-196136Actual
93113000.002023-07-196115Budget
2764437.002023-01-196126Actual
319105352.002025-04-196167Actual
65553300.002023-04-206118Budget
131463900.002023-10-196117Budget
263167660.312024-11-176128Actual
5758750.002023-04-206173Budget
56182079.002023-04-206113Actual
25366424.172024-10-1861211Actual
285935157.242025-01-186128Actual
280621557.002025-01-186173Actual
358673657.462025-07-1961613Actual
129123000.002023-10-196136Budget
264911260.362024-11-1761411Actual
5152950.002023-03-216156Budget
320306860.302025-04-196168Actual
9123480.002023-07-196173Budget
364607436.002025-08-196167Actual
24962666.002023-01-196164Actual
324093429.392025-04-1961213Actual
6133898.002023-04-206126Actual
277342627.402024-12-1861112Actual
25565111.402024-10-1861212Actual
292766666.002025-02-176164Actual
340661853.002025-06-206166Actual
179093095.002024-03-206136Actual
377893481.682025-09-1861111Actual
136144770.002023-11-186114Actual
10240650.002023-08-196173Budget
332143735.942025-05-2061111Actual
11357519.002023-09-186173Actual
37542600.002023-02-186165Budget
89862046.002023-07-196113Actual
229492755.002024-08-186136Actual
322902124.202025-04-1961112Actual
207315125.002024-06-206114Actual
1746197.572024-02-1861212Actual
179913030.002024-03-206166Actual
138032204.002023-11-186116Actual
40861928.002023-02-186166Actual
101581472.002023-08-196163Actual
146263899.002023-12-196114Actual
342464531.472025-06-206128Actual
19283100.002022-12-196117Budget
217335896.002024-07-186114Actual
278531822.342024-12-1861113Actual
374071177.002025-09-186126Actual
314672083.002025-04-196173Actual
376698651.242025-09-186118Actual
9942498.102022-11-186128Actual
386111709.002025-10-196146Actual
106613000.002023-08-196136Budget
22921544.002024-08-186126Actual
1441996.512023-11-1861212Actual
27151800.002023-01-196116Budget
197334096.002024-05-206164Actual
313163657.462025-03-2061613Actual
366403313.592025-08-1961111Actual
315887799.002025-04-196115Actual
41683700.002023-02-186117Budget
105632000.002023-08-196116Budget
66041900.002023-04-206128Budget
374611352.002025-09-186146Actual
321451640.152025-04-1961311Actual
348947722.002025-07-196114Actual
100183092.052023-07-196168Actual
221475203.002024-07-186167Actual
135258423.002023-11-186163Actual
204361307.172024-05-2061611Actual
260492465.002024-11-176136Actual
108091900.002023-08-196166Budget
33416438.002025-05-2061212Actual
264641362.492024-11-1761311Actual
94471928.002023-07-196116Actual
383161417.002025-10-196173Actual
296267301.002025-02-176117Actual
228942275.002024-08-186116Actual
130061300.002023-10-196156Budget
69862262.002023-05-216164Actual
125923141.002023-10-196164Actual
282752281.002025-01-186116Actual
198861782.002024-05-206116Actual
121583600.002023-09-186118Budget
19523349.702024-04-1961612Actual
273535829.002024-12-186167Actual
8043100.002022-11-186117Budget
323223645.512025-04-1961612Actual
358363815.362025-07-1961213Actual
75373800.002023-05-216117Actual
17342380.552024-02-1861511Actual
353708619.422025-07-196118Actual
1645550.002022-12-196126Budget
102884532.002023-08-196114Actual
43551900.002023-02-186128Budget
265501292.272024-11-1761611Actual
76763819.332023-05-216118Actual
2393480.002023-01-196173Budget
25393776.312024-10-1861311Actual
250351360.002024-10-186156Actual
77811200.002023-05-216168Budget
130631971.002023-10-196166Actual
139101392.002023-11-186156Actual
329431796.002025-05-206166Actual
332691645.472025-05-2061311Actual
83302100.002023-06-216116Budget
300733009.332025-02-1761612Actual
58622560.002023-04-206164Actual
149491917.002023-12-196166Actual
392611829.362025-10-1961113Actual
104264200.002023-08-196115Budget
271501217.002024-12-186126Actual
316812239.002025-04-196116Actual
308733746.612025-03-206128Actual
19293924.002022-12-196117Actual
145981137.002023-12-196173Actual
17641913.002024-03-206173Actual
69852400.002023-05-216164Budget
275882396.552024-12-1861311Actual
223811410.362024-07-1861311Actual
55351901.122023-03-216168Actual
291564956.002025-02-176163Actual
25595216.722024-10-1861612Actual
385301994.002025-10-196116Actual
125344100.002023-10-196114Budget
219982177.002024-07-186146Actual
375182060.002025-09-186166Actual
306361825.002025-03-206146Actual
165506626.002024-02-186163Actual
140978952.762023-11-186118Actual
29071040.002023-01-196156Actual
264092057.182024-11-1761111Actual
26334108.002023-01-196165Actual
150087157.002023-12-196117Actual
20943850.002024-06-206126Actual
339292818.002025-06-206116Actual
114642800.002023-09-186164Budget
388807484.552025-10-196168Actual
60032600.002023-04-206165Budget
370748255.002025-09-186113Actual
155772024.002024-01-196173Actual
39821435.002023-02-186146Actual
8378850.002023-06-216126Budget
13830668.002023-11-186126Actual
30443100.002023-01-196117Budget
11332000.002022-12-196113Budget
171413046.592024-02-186128Actual
521550.002022-11-186126Budget
522624.002022-11-186126Actual
24507235.872024-09-1761112Actual
261321870.002024-11-176166Actual
24415346.512024-09-1761511Actual
9464801.172022-11-186118Actual
274733823.882024-12-186168Actual
206446135.002024-06-206163Actual
125334392.002023-10-196114Actual
270324424.002024-12-186115Actual
260752020.002024-11-176146Actual
84731404.002023-06-216146Actual
264371198.652024-11-1761211Actual
14392177.362023-11-1861112Actual
202356075.442024-05-206168Actual
107081900.002023-08-196146Budget
162561077.372024-01-1961311Actual
73043300.002023-05-216136Budget
231246320.002024-08-186167Actual
240061453.002024-09-176156Actual
131473987.002023-10-196117Actual
233861117.802024-08-1861411Actual
353107804.002025-07-196167Actual
161093890.552024-01-196128Actual
88482313.252023-06-216128Actual
2472000.002022-11-186164Budget
35718903.972025-07-1961212Actual
109493300.002023-08-196167Budget
302824807.002025-03-206163Actual
12486650.002023-10-196173Budget
4028950.002023-02-186156Budget
199931247.002024-05-206156Actual
160215246.002024-01-196167Actual
338695963.002025-06-206165Actual
307854531.002025-03-206167Actual
294842381.002025-02-176136Actual
130071970.002023-10-196156Actual
81883296.002023-06-216115Actual
376975436.032025-09-186128Actual
60861800.002023-04-206116Budget
270636112.002024-12-186165Actual
114633141.002023-09-186164Actual
23111600.002023-01-196163Budget
14838844.002023-12-196126Actual
2856510084.602025-01-186118Actual
64154840.002023-04-206117Actual
241275467.002024-09-176167Actual
71252300.002023-05-216165Budget
87163057.002023-06-216167Actual
314084510.002025-04-196163Actual
217653254.002024-07-186164Actual
93642300.002023-07-196165Budget
243061975.262024-09-1761111Actual
11342402.002022-12-196113Actual
35107690.002025-07-196126Actual
8002480.002023-06-216173Budget
386682433.002025-10-196166Actual
83292551.002023-06-216116Actual
272041939.002024-12-186146Actual
19295327.362024-04-1961211Actual
24423414.002023-01-196114Actual
34446775.242025-06-2061511Actual
369582597.792025-08-1961113Actual
282154815.002025-01-186165Actual
345381989.092025-06-2061112Actual
61822434.002023-04-206136Actual
342774132.982025-06-206168Actual
162011975.262024-01-1961111Actual
341585996.002025-06-206167Actual
81893000.002023-06-216115Budget
268207788.002024-12-186113Actual
2741312975.572024-12-186118Actual
330345522.002025-05-206167Actual
355181538.022025-07-1961211Actual
49611800.002023-03-216116Budget
20673000.002022-12-196118Budget
252784602.682024-10-186168Actual
5757727.002023-04-206173Actual
75363700.002023-05-216117Budget
18290282.682024-03-2061211Actual
73511600.002023-05-216146Budget
303411805.002025-03-206173Actual
32881400.002023-01-196168Budget
124032121.002023-10-196163Actual
7201539.002022-11-186166Actual
38017542.262025-09-1861212Actual
9453000.002022-11-186118Budget
180834815.002024-03-206167Actual
48783360.002023-03-216165Actual
17411500.002022-12-196146Budget
23926431.002024-09-176126Actual
15395215.662023-12-1961112Actual
29867856.092025-02-1761211Actual
1958210713.002024-05-206113Actual
104812600.002023-08-196165Budget
211434638.002024-06-206167Actual
38382022.002023-02-186116Actual
64733234.002023-04-206167Actual
22562178.002023-01-196113Actual
304626934.002025-03-206115Actual
311392630.602025-03-2061112Actual
327455317.002025-05-206165Actual
16942300.002022-12-196136Budget
8377907.002023-06-216126Actual
385852878.002025-10-196136Actual
387278231.002025-10-196117Actual
89031200.002023-06-216168Budget
267031783.742024-11-1761113Actual
179351782.002024-03-206146Actual
250661876.002024-10-186166Actual
296595250.002025-02-176167Actual
151614881.482023-12-196168Actual
17881910.002024-03-206126Actual
227094397.002024-08-186114Actual
295361048.002025-02-176156Actual
18451500.002022-12-196166Budget
84741600.002023-06-216146Budget
129601900.002023-10-196146Budget
386371387.002025-10-196156Actual

Generated 2025-12-18 13:19:25.591 UTC