[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 384  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389681935.902025-04-1061211Actual
16429152.892023-07-1161212Actual
664850.002022-05-106156Budget
31032262.002022-07-116167Actual
321181509.302024-10-0961211Actual
84731404.002022-12-116146Actual
218572945.002024-01-086165Actual
171413046.592023-08-106128Actual
73053307.002022-11-106136Actual
192074351.162023-10-106168Actual
35107690.002025-01-086126Actual
85751300.002022-12-116166Budget
4742080.002022-05-106116Actual
85211420.002022-12-116156Actual
32342120.822022-07-116128Actual
40861928.002022-08-106166Actual
129123000.002023-04-106136Budget
177013830.002023-09-106164Actual
6881480.002022-11-106173Budget
356302245.482025-01-0861611Actual
3149510869.002024-10-096114Actual
11357519.002023-03-106173Actual
156383481.002023-07-116164Actual
222076778.482024-01-086118Actual
26334108.002022-07-116165Actual
330345522.002024-11-096167Actual
64154840.002022-10-106117Actual
137086317.002023-05-106115Actual
312862597.792024-09-0961213Actual
26518327.362024-05-0961511Actual
86593700.002022-12-116117Budget
64143700.002022-10-106117Budget
273535829.002024-06-096167Actual
2906850.002022-07-116156Budget
127322084.002023-04-106165Actual
74541300.002022-11-106166Budget
47382976.002022-09-106164Actual
19293924.002022-06-106117Actual
118311951.002023-03-106146Actual
105632000.002023-02-086116Budget
189132551.002023-10-106136Actual
108102525.002023-02-086166Actual
185537854.002023-10-106113Actual
237135815.002024-03-096114Actual
32832690.002024-11-096126Actual
107081900.002023-02-086146Budget
12485801.002023-04-106173Actual
24361891.202024-03-0961311Actual
132883600.002023-04-106118Budget
17641913.002023-09-106173Actual
25595216.722024-04-0961612Actual
208244307.002023-12-116115Actual
102874100.002023-02-086114Budget
61822434.002022-10-106136Actual
362853296.002025-02-086136Actual
67432964.002022-11-106113Actual
272041939.002024-06-096146Actual
279115246.962024-06-0961613Actual
99132800.002023-01-086118Budget
96911621.002023-01-086166Actual
34446775.242024-12-1061511Actual
89031200.002022-12-116168Budget
210231163.002023-12-116156Actual
330947289.102024-11-096118Actual
142741345.472023-05-1061311Actual
187052757.002023-10-106164Actual
22354916.732024-01-0861211Actual
217653254.002024-01-086164Actual
126744200.002023-04-106115Budget
1645550.002022-06-106126Budget
348947722.002025-01-086114Actual
139412372.002023-05-106166Actual
294842381.002024-08-096136Actual
141253046.592023-05-106128Actual
19322614.602023-10-1061311Actual
11879788.002023-03-106156Actual
365208249.722025-02-086118Actual
323223645.512024-10-0961612Actual
31708802.002024-10-096126Actual
145981137.002023-06-106173Actual
258995915.002024-05-096115Actual
240957090.002024-03-096117Actual
18290282.682023-09-1061211Actual
4029917.002022-08-106156Actual
357494197.652025-01-0861612Actual
253382879.542024-04-0961111Actual
197935735.002023-11-106115Actual
107551300.002023-02-086156Budget
209162561.002023-12-116116Actual
37003100.002022-08-106115Budget
199413742.002023-11-106136Actual
1646815.002022-06-106126Actual
60022545.002022-10-106165Actual
286853267.842024-07-1061111Actual
216149449.002024-01-086113Actual
156984784.002023-07-116115Actual
202356075.442023-11-106168Actual
18461335.002022-06-106166Actual
22499139.062024-01-0861112Actual
2763550.002022-07-116126Budget
351611783.002025-01-086146Actual
166703661.002023-08-106164Actual
339842966.002024-12-106136Actual
283561497.002024-07-106146Actual
202952125.272023-11-1061111Actual
238394017.002024-03-096165Actual
123462600.002023-04-106113Budget
136144770.002023-05-106114Actual
232123755.702024-02-086128Actual
374871711.002025-03-106156Actual
288862711.452024-07-1061112Actual
86584185.002022-12-116117Actual
50582527.002022-09-106136Actual
73511600.002022-11-106146Budget
71252300.002022-11-106165Budget
54293300.002022-09-106118Budget
120753300.002023-03-106167Budget
49611800.002022-09-106116Budget
2453462.462024-03-0961212Actual
349277878.002025-01-086164Actual
38371800.002022-08-106116Budget
219172372.002024-01-086116Actual
84263300.002022-12-116136Budget
153031645.472023-06-1061411Actual
345661160.362024-12-1061212Actual
88471800.002022-12-116128Budget
141573831.462023-05-106168Actual
1925174.002022-05-106114Actual
374071177.002025-03-106126Actual
379891591.212025-03-1061112Actual
260752020.002024-05-096146Actual
37542600.002022-08-106165Budget
9123480.002023-01-086173Budget
239802154.002024-03-096146Actual
340361604.002024-12-106156Actual
355722209.312025-01-0861411Actual
363681758.002025-02-086166Actual
322301935.902024-10-0961611Actual
300132661.452024-08-0961112Actual
145396884.002023-06-106163Actual
280621557.002024-07-106173Actual
320306860.302024-10-096168Actual
332143735.942024-11-0961111Actual
378441924.202025-03-1061311Actual
302824807.002024-09-096163Actual
8001594.002022-12-116173Actual
202045120.872023-11-106128Actual
127332600.002023-04-106165Budget
295361048.002024-08-096156Actual
88482313.252022-12-116128Actual
329431796.002024-11-096166Actual
5758750.002022-10-106173Budget
522624.002022-05-106126Actual
4632864.002022-09-106173Actual
23504301.832024-02-0861112Actual
311392630.602024-09-0961112Actual
382573497.002025-04-106163Actual
249282296.002024-04-096116Actual
216465951.002024-01-086163Actual
258045456.002024-05-096114Actual
99621800.002023-01-086128Budget
3511750.002022-08-106173Budget
33721747.002022-08-106113Actual
290642385.512024-07-1061613Actual
377295355.732025-03-106168Actual
55341300.002022-09-106168Budget
42252802.002022-08-106167Actual
117853037.002023-03-106136Actual
264911260.362024-05-0961411Actual
35187960.002025-01-086156Actual
28302683.002024-07-106126Actual
36749691.202025-02-0861511Actual
8520950.002022-12-116156Budget
264092057.182024-05-0961111Actual
72561247.002022-11-106126Actual
95453300.002023-01-086136Budget
241879940.662024-03-096118Actual
219982177.002024-01-086146Actual
14448329.492023-05-1061612Actual
152761163.552023-06-1061311Actual
133361600.002023-04-106128Budget
299531824.202024-08-0961611Actual
53472700.002022-09-106167Budget
366403313.592025-02-0861111Actual
324093429.392024-10-0961213Actual
381655411.882025-03-1061613Actual
122061600.002023-03-106128Budget
21432297.572023-12-1161511Actual
59443571.002022-10-106115Actual
4731800.002022-05-106116Budget
68001254.002022-11-106163Actual
297475646.642024-08-096128Actual
81893000.002022-12-116115Budget
282752281.002024-07-106116Actual
37013080.002022-08-106115Actual
234441939.092024-02-0861611Actual
15151996.002022-06-106165Actual
386111709.002025-04-106146Actual
376975436.032025-03-106128Actual
353708619.422025-01-086118Actual
246565025.002024-04-096163Actual
327455317.002024-11-096165Actual
166375988.002023-08-106114Actual
47372600.002022-09-106164Budget
222663313.262024-01-086168Actual
264371198.652024-05-0961211Actual
8613172.002022-05-106167Actual
116872886.002023-03-106116Actual
5009850.002022-09-106126Budget
13732000.002022-06-106164Budget
262267223.002024-05-096167Actual
2394535.002022-07-116173Actual
182026136.042023-09-106168Actual
265501292.272024-05-0961611Actual
70683000.002022-11-106115Budget
4028950.002022-08-106156Budget
2472000.002022-05-106164Budget
178543061.002023-09-106116Actual
185864771.002023-10-106163Actual
69295100.002022-11-106114Budget
37552534.002022-08-106165Actual
186736694.002023-10-106114Actual
48792600.002022-09-106165Budget
25420760.352024-04-0961411Actual
18371377.362023-09-1061511Actual
38557785.002025-04-106126Actual
364276483.002025-02-086117Actual
6134850.002022-10-106126Budget
2856510084.602024-07-106118Actual
18494308.212023-09-1061612Actual
247151049.002024-04-096173Actual

Generated 2025-06-09 13:00:45.882 UTC