[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 384  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180834815.002023-09-026167Actual
14247364.602023-05-0261211Actual
358673657.462024-12-3161613Actual
8602500.002022-05-026167Budget
5010892.002022-09-026126Actual
37552534.002022-08-026165Actual
99144801.172022-12-316118Actual
101012284.002023-01-316113Actual
226812739.002024-01-316173Actual
371661449.002025-03-026173Actual
49611800.002022-09-026116Budget
299531824.202024-08-0161611Actual
314084510.002024-10-016163Actual
103442800.002023-01-316164Budget
179913030.002023-09-026166Actual
21555419.922023-12-0361612Actual
32881400.002022-07-036168Budget
284132374.002024-07-026166Actual
140027087.002023-05-026117Actual
38557785.002025-04-026126Actual
170207215.002023-08-026117Actual
4632864.002022-09-026173Actual
327455317.002024-11-016165Actual
293365069.002024-08-016115Actual
11332000.002022-06-026113Budget
8520950.002022-12-036156Budget
198263512.002023-11-026165Actual
114054100.002023-03-026114Budget
343922734.852024-12-0261311Actual
30993978.442024-09-0161211Actual
78632400.002022-12-036113Budget
295361048.002024-08-016156Actual
196732739.002023-11-026173Actual
187654829.002023-10-026115Actual
295672220.002024-08-016166Actual
105632000.002023-01-316116Budget
178543061.002023-09-026116Actual
304626934.002024-09-016115Actual
165177952.002023-08-026113Actual
24334690.132024-03-0161211Actual
9453000.002022-05-026118Budget
18451500.002022-06-026166Budget
3885850.002022-08-026126Budget
342464531.472024-12-026128Actual
150087157.002023-06-026117Actual
20684276.922022-06-026118Actual
23111600.002022-07-036163Budget
262267223.002024-05-016167Actual
26021667.002024-05-016126Actual
52913328.002022-09-026117Actual
86593700.002022-12-036117Budget
237464451.002024-03-016164Actual
332421153.972024-11-0161211Actual
363112243.002025-01-316146Actual
132874892.082023-04-026118Actual
222355020.872023-12-316128Actual
17261501.832023-08-0261211Actual
84741600.002022-12-036146Budget
15151996.002022-06-026165Actual
2393480.002022-07-036173Budget
298942068.882024-08-0161311Actual
65564146.612022-10-026118Actual
168233033.002023-08-026116Actual
35594900.002022-08-026114Budget
201769761.872023-11-026118Actual
105641924.002023-01-316116Actual
217051288.002023-12-316173Actual
21944568.002023-12-316126Actual
167304809.002023-08-026115Actual
216465951.002023-12-316163Actual
7255850.002022-11-026126Budget
29611500.002022-07-036166Budget
24962666.002022-07-036164Actual
339842966.002024-12-026136Actual
322902124.202024-10-0161112Actual
43073300.002022-08-026118Budget
28794298.642024-07-0261511Actual
300132661.452024-08-0161112Actual
378171015.672025-03-0261211Actual
275611381.642024-06-0161211Actual
88482313.252022-12-036128Actual
370153643.432025-01-3161613Actual
301331867.952024-08-0161113Actual
85211420.002022-12-036156Actual
212634858.752023-12-036168Actual
352779787.002024-12-316117Actual
75922300.002022-11-026167Budget
305551870.002024-09-016116Actual
24952000.002022-07-036164Budget
28132660.002022-07-036136Actual
56171900.002022-10-026113Budget
346583657.462024-12-0261113Actual
11879788.002023-03-026156Actual
108091900.002023-01-316166Budget
14448329.492023-05-0261612Actual
273535829.002024-06-016167Actual
208563387.002023-12-036165Actual
137086317.002023-05-026115Actual
182026136.042023-09-026168Actual
190875829.002023-10-026167Actual
111371900.002023-01-316168Budget
79191440.002022-12-036163Actual
249832679.002024-04-016136Actual
353708619.422024-12-316118Actual
247436515.002024-04-016114Actual
21732160.212022-06-026168Actual
189651065.002023-10-026156Actual
220241224.002023-12-316156Actual
390812775.282025-04-0261611Actual
24564265.662024-03-0161612Actual
199672316.002023-11-026146Actual
123452913.002023-04-026113Actual
356302245.482024-12-3161611Actual
297475646.642024-08-016128Actual
321181509.302024-10-0161211Actual
121575561.792023-03-026118Actual
43563819.332022-08-026128Actual
89852400.002022-12-316113Budget
42252802.002022-08-026167Actual
124041600.002023-04-026163Budget
25792355.002022-07-036115Actual
353107804.002024-12-316167Actual
2847210013.002024-07-026117Actual
231246320.002024-01-316167Actual
13732000.002022-06-026164Budget
287131116.742024-07-0261211Actual
190547201.002023-10-026117Actual
310791996.542024-09-0161611Actual
279707009.002024-07-026113Actual
1814310643.702023-09-026118Actual
272041939.002024-06-016146Actual
20350617.792023-11-0261311Actual
15818606.002023-07-036126Actual
328052601.002024-11-016116Actual
346853425.882024-12-0261213Actual
44931900.002022-09-026113Budget
63311482.002022-10-026166Actual
9123480.002022-12-316173Budget
229751311.002024-01-316146Actual
237135815.002024-03-016114Actual
60022545.002022-10-026165Actual
218256069.002023-12-316115Actual
112761775.002023-03-026163Actual
321451640.152024-10-0161311Actual
130061300.002023-04-026156Budget
64722700.002022-10-026167Budget
350205158.002024-12-316165Actual
343373631.682024-12-0261111Actual
16429152.892023-07-0361212Actual
275882396.552024-06-0161311Actual
83302100.002022-12-036116Budget
240362696.002024-03-016166Actual
17490469.922023-08-0261612Actual
16402267.792023-07-0361112Actual
148921893.002023-06-026146Actual
15142600.002022-06-026165Budget
152761163.552023-06-0261311Actual
8043100.002022-05-026117Budget
11357519.002023-03-026173Actual
294842381.002024-08-016136Actual
12863950.002023-04-026126Budget
115474444.002023-03-026115Actual
219172372.002023-12-316116Actual
53462116.002022-09-026167Actual
348947722.002024-12-316114Actual
14838844.002023-06-026126Actual
354903102.942024-12-3161111Actual
132883600.002023-04-026118Budget
52903700.002022-09-026117Budget
72072190.002022-11-026116Actual
31708802.002024-10-016126Actual
213781494.402023-12-0361311Actual
374071177.002025-03-026126Actual
3333731.002022-05-026115Actual
129123000.002023-04-026136Budget
328603326.002024-11-016136Actual
133931900.002023-04-026168Budget
14562700.002022-06-026115Budget
267614925.912024-05-0161613Actual
128162000.002023-04-026116Budget
201163769.002023-11-026167Actual
30041532.682024-08-0161212Actual
140355467.002023-05-026167Actual
305821003.002024-09-016126Actual
52071500.002022-09-026166Budget
19322614.602023-10-0261311Actual
43084455.712022-08-026118Actual
171136769.392023-08-026118Actual
19293924.002022-06-026117Actual
238394017.002024-03-016165Actual
181713905.702023-09-026128Actual
248355119.002024-04-016115Actual
208244307.002023-12-036115Actual
134928283.002023-05-026113Actual
268207788.002024-06-016113Actual
363681758.002025-01-316166Actual
300733009.332024-08-0161612Actual
162011975.262023-07-0361111Actual
331545726.952024-11-016168Actual
67442400.002022-11-026113Budget
366403313.592025-01-3161111Actual
9638688.002022-12-316156Actual
120173228.002023-03-026117Actual
17961835.002023-09-026156Actual
21351846.522023-12-0361211Actual
376975436.032025-03-026128Actual
144497.002022-05-026173Actual
330345522.002024-11-016167Actual
40851500.002022-08-026166Budget
290062285.502024-07-0261113Actual
59443571.002022-10-026115Actual
177614145.002023-09-026115Actual
356902124.202024-12-3161112Actual
302496604.002024-09-016113Actual
33956855.002024-12-026126Actual
187052757.002023-10-026164Actual
241275467.002024-03-016167Actual
357494197.652024-12-3161612Actual
114633141.002023-03-026164Actual
664850.002022-05-026156Budget
2856510084.602024-07-026118Actual
75373800.002022-11-026117Actual
373206891.002025-03-026165Actual
243881076.312024-03-0161411Actual
130631971.002023-04-026166Actual
77242040.512022-11-026128Actual
302824807.002024-09-016163Actual
386111709.002025-04-026146Actual
19376712.472023-10-0261511Actual
120743561.002023-03-026167Actual
107071932.002023-01-316146Actual
166092307.002023-08-026173Actual
139412372.002023-05-026166Actual
311993398.692024-09-0161612Actual
152212200.802023-06-0261111Actual
138841567.002023-05-026146Actual
66041900.002022-10-026128Budget
241879940.662024-03-016118Actual
44101300.002022-08-026168Budget
130641900.002023-04-026166Budget
151293005.682023-06-026128Actual
108924035.002023-01-316117Actual
20496163.532023-11-0261112Actual
3719410399.002025-03-026114Actual
4742080.002022-05-026116Actual
98312300.002022-12-316167Budget
384375368.002025-04-026115Actual
106613000.002023-01-316136Budget
35107690.002024-12-316126Actual
163421384.832023-07-0361611Actual
366681711.432025-01-3161211Actual
35604664.002022-08-026114Actual
26518327.362024-05-0161511Actual
91725100.002022-12-316114Budget
81063203.002022-12-036164Actual
361377952.002025-01-316115Actual
15395215.662023-06-0261112Actual
268534779.002024-06-016163Actual
48792600.002022-09-026165Budget
365484548.142025-01-316128Actual
20523110.342023-11-0261212Actual
157912185.002023-07-036116Actual
171413046.592023-08-026128Actual
90411602.002022-12-316163Actual
11871600.002022-06-026163Budget
156054946.002023-07-036114Actual
299212197.612024-08-0161411Actual
25565111.402024-04-0161212Actual
141253046.592023-05-026128Actual
331225207.242024-11-016128Actual
53472700.002022-09-026167Budget
185864771.002023-10-026163Actual
238063893.002024-03-016115Actual
197016712.002023-11-026114Actual
189132551.002023-10-026136Actual
199413742.002023-11-026136Actual
19349823.112023-10-0261411Actual
317363524.002024-10-016136Actual
151018467.912023-06-026118Actual
216149449.002023-12-316113Actual
64154840.002022-10-026117Actual
116872886.002023-03-026116Actual
116052600.002023-03-026165Budget
263167660.312024-05-016128Actual
48203100.002022-09-026115Budget
39351815.002022-08-026136Actual
359585315.002025-01-316163Actual
254781802.922024-04-0161611Actual
340102028.002024-12-026146Actual
102884532.002023-01-316114Actual
86584185.002022-12-036117Actual

Generated 2025-06-01 06:05:46.414 UTC