[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 896  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17961835.002023-09-106156Actual
103432676.002023-02-086164Actual
102884532.002023-02-086114Actual
376094078.002025-03-106167Actual
133931900.002023-04-106168Budget
220552273.002024-01-086166Actual
296595250.002024-08-096167Actual
224081708.242024-01-0861411Actual
159887090.002023-07-116117Actual
281824622.002024-07-106115Actual
60851572.002022-10-106116Actual
250091447.002024-04-096146Actual
97753424.002023-01-086117Actual
240061453.002024-03-096156Actual
277342627.402024-06-0961112Actual
271501217.002024-06-096126Actual
244472280.592024-03-0961611Actual
26322600.002022-07-116165Budget
239802154.002024-03-096146Actual
387278231.002025-04-106117Actual
261937657.002024-05-096117Actual
16850637.002023-08-106126Actual
135862120.002023-05-106173Actual
126754417.002023-04-106115Actual
341585996.002024-12-106167Actual
76752800.002022-11-106118Budget
133923855.702023-04-106168Actual
28122300.002022-07-116136Budget
99132800.002023-01-086118Budget
189132551.002023-10-106136Actual
17261501.832023-08-1061211Actual
188582372.002023-10-106116Actual
29071040.002022-07-116156Actual
334483760.402024-11-0961612Actual
140355467.002023-05-106167Actual
119332083.002023-03-106166Actual
382248504.002025-04-106113Actual
292151949.002024-08-096173Actual
380493796.572025-03-1061612Actual
183171002.912023-09-1061311Actual
34291300.002022-08-106163Budget
298942068.882024-08-0961311Actual
70683000.002022-11-106115Budget
319105352.002024-10-096167Actual
84731404.002022-12-116146Actual
43084455.712022-08-106118Actual
359267880.002025-02-086113Actual
319984855.722024-10-096128Actual
115464200.002023-03-106115Budget
322902124.202024-10-0961112Actual
48203100.002022-09-106115Budget
2856510084.602024-07-106118Actual
75363700.002022-11-106117Budget
8520950.002022-12-116156Budget
60022545.002022-10-106165Actual
275611381.642024-06-0961211Actual
342464531.472024-12-106128Actual
63311482.002022-10-106166Actual
310471815.692024-09-0961411Actual
209972472.002023-12-116146Actual
212634858.752023-12-116168Actual
254781802.922024-04-0961611Actual
23534259.272024-02-0861612Actual
233041706.112024-02-0861111Actual
335655604.872024-11-0961613Actual
42208.002022-05-106113Actual
177944970.002023-09-106165Actual
383161417.002025-04-106173Actual
6651098.002022-05-106156Actual
162561077.372023-07-1161311Actual
73043300.002022-11-106136Budget
17641913.002023-09-106173Actual
145396884.002023-06-106163Actual
386682433.002025-04-106166Actual
211104810.002023-12-116117Actual
287402348.682024-07-1061311Actual
168233033.002023-08-106116Actual
323223645.512024-10-0961612Actual
108933900.002023-02-086117Budget
258995915.002024-05-096115Actual
330345522.002024-11-096167Actual
95453300.002023-01-086136Budget
270636112.002024-06-096165Actual
9123480.002023-01-086173Budget
45491300.002022-09-106163Budget
2628811363.412024-05-096118Actual
374071177.002025-03-106126Actual
18451500.002022-06-106166Budget
336247880.002024-12-106113Actual
376698651.242025-03-106118Actual
1958210713.002023-11-106113Actual
345661160.362024-12-1061212Actual
21732160.212022-06-106168Actual
290642385.512024-07-1061613Actual
5009850.002022-09-106126Budget
376975436.032025-03-106128Actual
131463900.002023-04-106117Budget
20552435.872023-11-1061612Actual
26643489.072024-05-0961612Actual
130641900.002023-04-106166Budget
105632000.002023-02-086116Budget
387605046.002025-04-106167Actual
69295100.002022-11-106114Budget
356902124.202025-01-0861112Actual
51061500.002022-09-106146Budget
337161859.002024-12-106173Actual
109493300.002023-02-086167Budget
238992449.002024-03-096116Actual
207643709.002023-12-116164Actual
161416198.172023-07-116168Actual
252784602.682024-04-096168Actual
39342100.002022-08-106136Budget
24423414.002022-07-116114Actual
3886964.002022-08-106126Actual
166375988.002023-08-106114Actual
121583600.002023-03-106118Budget
241275467.002024-03-096167Actual
392014097.642025-04-1061612Actual
155187436.002023-07-116163Actual
15151996.002022-06-106165Actual
4731800.002022-05-106116Budget
360458340.002025-02-086114Actual
20404588.002023-11-1061511Actual
309653849.772024-09-0961111Actual
202356075.442023-11-106168Actual
79201300.002022-12-116163Budget
339842966.002024-12-106136Actual
85751300.002022-12-116166Budget
317363524.002024-10-096136Actual
243881076.312024-03-0961411Actual
320903689.132024-10-0961111Actual
269725882.002024-06-096164Actual
337776853.002024-12-106164Actual
392884145.192025-04-1061213Actual
3036910546.002024-09-096114Actual
38557785.002025-04-106126Actual
16458316.722023-07-1161612Actual
11332000.002022-06-106113Budget
295672220.002024-08-096166Actual
98302016.002023-01-086167Actual
124032121.002023-04-106163Actual
345984258.292024-12-1061612Actual
24334690.132024-03-0961211Actual
342774132.982024-12-106168Actual
110313600.002023-02-086118Budget
130061300.002023-04-106156Budget
23504301.832024-02-0861112Actual
390812775.282025-04-1061611Actual
61822434.002022-10-106136Actual
82462195.002022-12-116165Actual
8001594.002022-12-116173Actual
172881099.722023-08-1061311Actual
344191939.092024-12-1061411Actual
233591056.102024-02-0861311Actual
25538193.322024-04-0961112Actual
329121387.002024-11-096156Actual
153352257.182023-06-1061611Actual
217335896.002024-01-086114Actual
379891591.212025-03-1061112Actual
82472300.002022-12-116165Budget
358673657.462025-01-0861613Actual
232445067.842024-02-086168Actual
383775882.002025-04-106164Actual
227424652.002024-02-086164Actual
251584550.002024-04-096167Actual
90421300.002023-01-086163Budget
24414000.002022-07-116114Budget
243061975.262024-03-0961111Actual
130631971.002023-04-106166Actual
338695963.002024-12-106165Actual
156054946.002023-07-116114Actual
152761163.552023-06-1061311Actual
340361604.002024-12-106156Actual
112751600.002023-03-106163Budget
58065875.002022-10-106114Actual
275882396.552024-06-0961311Actual
382573497.002025-04-106163Actual
293365069.002024-08-096115Actual
27151800.002022-07-116116Budget
1746197.572023-08-1061212Actual
263476586.052024-05-096168Actual
131473987.002023-04-106117Actual
1788850.002022-06-106156Budget
367221993.352025-02-0861411Actual
246565025.002024-04-096163Actual
222355020.872024-01-086128Actual
128162000.002023-04-106116Budget
386111709.002025-04-106146Actual
81052400.002022-12-116164Budget
169612004.002023-08-106166Actual
7255850.002022-11-106126Budget
52071500.002022-09-106166Budget
343373631.682024-12-1061111Actual
228023766.002024-02-086115Actual
122631900.002023-03-106168Budget
84263300.002022-12-116136Budget
88002800.002022-12-116118Budget
8602500.002022-05-106167Budget
160818451.242023-07-116118Actual
47372600.002022-09-106164Budget
3197012375.552024-10-096118Actual
282154815.002024-07-106165Actual
24415346.512024-03-0961511Actual
29622267.002022-07-116166Actual
300132661.452024-08-0961112Actual
15971800.002022-06-106116Budget
123462600.002023-04-106113Budget
302824807.002024-09-096163Actual
36183203.002022-08-106164Actual
24962666.002022-07-116164Actual
158981893.002023-07-116156Actual
349277878.002025-01-086164Actual
20350617.792023-11-1061311Actual
5712497.002022-05-106136Actual
1914000.002022-05-106114Budget
37552534.002022-08-106165Actual
30993978.442024-09-0961211Actual
346583657.462024-12-1061113Actual
325323718.002024-11-096163Actual
24952000.002022-07-116164Budget
350803033.002025-01-086116Actual
269408750.002024-06-096114Actual
299531824.202024-08-0961611Actual
2906850.002022-07-116156Budget
332691645.472024-11-0961311Actual
214641223.122023-12-1161611Actual
226812739.002024-02-086173Actual
274733823.882024-06-096168Actual
24564265.662024-03-0961612Actual
358363815.362025-01-0861213Actual
9495850.002023-01-086126Budget
142741345.472023-05-1061311Actual
39811500.002022-08-106146Budget
188851093.002023-10-106126Actual
139101392.002023-05-106156Actual
230917019.002024-02-086117Actual
210231163.002023-12-116156Actual
386371387.002025-04-106156Actual
17411500.002022-06-106146Budget
100183092.052023-01-086168Actual
49621921.002022-09-106116Actual
39169903.972025-04-1061212Actual
307854531.002024-09-096167Actual
78642178.002022-12-116113Actual
348947722.002025-01-086114Actual
294842381.002024-08-096136Actual
247436515.002024-04-096114Actual
132053370.002023-04-106167Actual
343922734.852024-12-1061311Actual
389402848.682025-04-1061111Actual
156984784.002023-07-116115Actual
347153736.412024-12-1061613Actual
132883600.002023-04-106118Budget
118781300.002023-03-106156Budget
10492401.132022-05-106168Actual
87995134.512022-12-116118Actual
340661853.002024-12-106166Actual
14392177.362023-05-1061112Actual
77811200.002022-11-106168Budget
191478345.182023-10-106118Actual
122052407.192023-03-106128Actual
31022500.002022-07-116167Budget
45501172.002022-09-106163Actual
15426325.232023-06-1061612Actual
143321108.232023-05-1061611Actual
136464882.002023-05-106164Actual
296267301.002024-08-096117Actual
388807484.552025-04-106168Actual
3511750.002022-08-106173Budget
601632.002022-05-106163Actual
258374977.002024-05-096164Actual
18344899.712023-09-1061411Actual
36749691.202025-02-0861511Actual
48792600.002022-09-106165Budget
16952434.002022-06-106136Actual
148921893.002023-06-106146Actual
3322700.002022-05-106115Budget
13184444.002022-06-106114Actual
179351782.002023-09-106146Actual
257157610.002024-05-096163Actual
28591500.002022-07-116146Budget
271782454.002024-06-096136Actual
170207215.002023-08-106117Actual
120173228.002023-03-106117Actual
21351846.522023-12-1161211Actual
121575561.792023-03-106118Actual
249282296.002024-04-096116Actual
6134850.002022-10-106126Budget
233861117.802024-02-0861411Actual
252464267.832024-04-096128Actual
298393267.842024-08-0961111Actual
71252300.002022-11-106165Budget

Generated 2025-06-09 09:48:57.408 UTC