[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 95   <  SKIP 500  >   <  TAKE 1000   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108924035.002023-08-226117Actual
188582372.002024-04-226116Actual
109493300.002023-08-226167Budget
366951868.882025-08-2261311Actual
63321500.002023-04-236166Budget
189132551.002024-04-226136Actual
156984784.002024-01-226115Actual
31022500.002023-01-226167Budget
392884145.192025-10-2261213Actual
82472300.002023-06-246165Budget
150087157.002023-12-226117Actual
335655604.872025-05-2361613Actual
2847210013.002025-01-216117Actual
358673657.462025-07-2261613Actual
38557785.002025-10-226126Actual
158463061.002024-01-226136Actual
39169903.972025-10-2261212Actual
267304694.322024-11-2061213Actual
97743700.002023-07-226117Budget
208563387.002024-06-236165Actual
17261501.832024-02-2161211Actual
234441939.092024-08-2161611Actual
42252802.002023-02-216167Actual
17421671.002022-12-226146Actual
206446135.002024-06-236163Actual
31708802.002025-04-226126Actual
325911733.002025-05-236173Actual
361705093.002025-08-226165Actual
14448329.492023-11-2161612Actual
29611500.002023-01-226166Budget
26021667.002024-11-206126Actual
69862262.002023-05-246164Actual
332691645.472025-05-2361311Actual
52903700.002023-03-246117Budget
5757727.002023-04-236173Actual
73511600.002023-05-246146Budget
19283100.002022-12-226117Budget
22921544.002024-08-216126Actual
119332083.002023-09-216166Actual
22354916.732024-07-2161211Actual
235938835.002024-09-206113Actual
64154840.002023-04-236117Actual
95453300.002023-07-226136Budget
222355020.872024-07-216128Actual
25420760.352024-10-2161411Actual
37542600.002023-02-216165Budget
203771494.402024-05-2361411Actual
75363700.002023-05-246117Budget
228942275.002024-08-216116Actual
121575561.792023-09-216118Actual
29622267.002023-01-226166Actual
345984258.292025-06-2361612Actual
9495850.002023-07-226126Budget
126744200.002023-10-226115Budget
277933688.062024-12-2161612Actual
24414000.002023-01-226114Budget
260752020.002024-11-206146Actual
151614881.482023-12-226168Actual
385852878.002025-10-226136Actual
237464451.002024-09-206164Actual
99144801.172023-07-226118Actual
145077353.002023-12-226113Actual
78642178.002023-06-246113Actual
349876136.002025-07-226115Actual
246565025.002024-10-216163Actual
153031645.472023-12-2261411Actual
33416438.002025-05-2361212Actual
232123755.702024-08-216128Actual
99621800.002023-07-226128Budget
1270360.002022-12-226173Actual
327126066.002025-05-236115Actual
14562700.002022-12-226115Budget
250661876.002024-10-216166Actual
353708619.422025-07-226118Actual
32342120.822023-01-226128Actual
17434125.232024-02-2161112Actual
286853267.842025-01-2161111Actual
2482083.002022-11-216164Actual
124032121.002023-10-226163Actual
80505932.002023-06-246114Actual
300132661.452025-02-2061112Actual
294842381.002025-02-206136Actual
169041992.002024-02-216146Actual
19349823.112024-04-2261411Actual
242155690.582024-09-206128Actual
238992449.002024-09-206116Actual
373206891.002025-09-216165Actual
170207215.002024-02-216117Actual
294291777.002025-02-206116Actual
219172372.002024-07-216116Actual
87163057.002023-06-246167Actual
317881105.002025-04-226156Actual
373802076.002025-09-216116Actual
249832679.002024-10-216136Actual
216465951.002024-07-216163Actual
44942046.002023-03-246113Actual
2628811363.412024-11-206118Actual
305821003.002025-03-236126Actual
300733009.332025-02-2061612Actual
350205158.002025-07-226165Actual
7399950.002023-05-246156Budget
191478345.182024-04-226118Actual
370153643.432025-08-2261613Actual
58065875.002023-04-236114Actual
190875829.002024-04-226167Actual
207643709.002024-06-236164Actual
275611381.642024-12-2161211Actual
17881910.002024-03-236126Actual
261011279.002024-11-206156Actual
144497.002022-11-216173Actual
301903389.032025-02-2061613Actual
100183092.052023-07-226168Actual
81052400.002023-06-246164Budget
21732160.212022-12-226168Actual
314084510.002025-04-226163Actual
146263899.002023-12-226114Actual
388807484.552025-10-226168Actual
110802446.582023-08-226128Actual
386371387.002025-10-226156Actual
20523110.342024-05-2361212Actual
279115246.962024-12-2161613Actual
237135815.002024-09-206114Actual
216149449.002024-07-216113Actual
324403789.042025-04-2261613Actual
64143700.002023-04-236117Budget
258045456.002024-11-206114Actual
41693609.002023-02-216117Actual
271232806.002024-12-216116Actual
230011287.002024-08-216156Actual
328603326.002025-05-236136Actual
69852400.002023-05-246164Budget
15151996.002022-12-226165Actual
43073300.002023-02-216118Budget
330345522.002025-05-236167Actual
169301224.002024-02-216156Actual
29456872.002025-02-206126Actual
103432676.002023-08-226164Actual
58622560.002023-04-236164Actual
85761441.002023-06-246166Actual
74531210.002023-05-246166Actual
14392177.362023-11-2161112Actual
148921893.002023-12-226146Actual
38382022.002023-02-216116Actual
111371900.002023-08-226168Budget
192074351.162024-04-226168Actual
295101381.002025-02-206146Actual
197016712.002024-05-236114Actual
355452153.992025-07-2261311Actual
93642300.002023-07-226165Budget
39811500.002023-02-216146Budget
94482100.002023-07-226116Budget
3512778.002023-02-216173Actual
21351846.522024-06-2361211Actual
15426325.232023-12-2261612Actual
356302245.482025-07-2261611Actual
19467114.592024-04-2261112Actual
343373631.682025-06-2361111Actual
271501217.002024-12-216126Actual
269121908.002024-12-216173Actual
324093429.392025-04-2261213Actual
31032262.002023-01-226167Actual
23121372.002023-01-226163Actual
17490469.922024-02-2161612Actual
184031139.082024-03-2361611Actual
191756749.692024-04-226128Actual
295361048.002025-02-206156Actual
150415964.002023-12-226167Actual
130071970.002023-10-226156Actual
272041939.002024-12-216146Actual
44101300.002023-02-216168Budget
5010892.002023-03-246126Actual
312862597.792025-03-2361213Actual
141573831.462023-11-216168Actual
46794900.002023-03-246114Budget
338695963.002025-06-236165Actual
81063203.002023-06-246164Actual
34365947.592025-06-2361211Actual
62291500.002023-04-236146Budget
185864771.002024-04-226163Actual
11735950.002023-09-216126Budget
312591657.422025-03-2361113Actual
238063893.002024-09-206115Actual
342188554.272025-06-236118Actual
37898417.792025-09-2161511Actual
249282296.002024-10-216116Actual
263167660.312024-11-206128Actual
189651065.002024-04-226156Actual
84273307.002023-06-246136Actual
85751300.002023-06-246166Budget
54307201.222023-03-246118Actual
11332000.002022-12-226113Budget
55341300.002023-03-246168Budget
103442800.002023-08-226164Budget
323823041.662025-04-2261113Actual
301602543.402025-02-2061213Actual
320306860.302025-04-226168Actual
384375368.002025-10-226115Actual
264371198.652024-11-2061211Actual
50582527.002023-03-246136Actual
228344100.002024-08-216165Actual
282154815.002025-01-216165Actual
318191924.002025-04-226166Actual
381092213.572025-09-2161113Actual
78632400.002023-06-246113Budget
19293924.002022-12-226117Actual
11358650.002023-09-216173Budget
136144770.002023-11-216114Actual
129123000.002023-10-226136Budget
351353467.002025-07-226136Actual
239543087.002024-09-206136Actual
198263512.002024-05-236165Actual
339292818.002025-06-236116Actual
81893000.002023-06-246115Budget
211104810.002024-06-236117Actual
233321009.292024-08-2161211Actual
83302100.002023-06-246116Budget
142191868.882023-11-2161111Actual
278805466.272024-12-2161213Actual
140027087.002023-11-216117Actual
48213264.002023-03-246115Actual
20350617.792024-05-2361311Actual
155187436.002024-01-226163Actual
327455317.002025-05-236165Actual
521550.002022-11-216126Budget
386111709.002025-10-226146Actual
248355119.002024-10-216115Actual
34291300.002023-02-216163Budget
135862120.002023-11-216173Actual
2472000.002022-11-216164Budget
360775467.002025-08-226164Actual
132043300.002023-10-226167Budget
122631900.002023-09-216168Budget
95911700.002023-07-226146Actual
7255850.002023-05-246126Budget
3197012375.552025-04-226118Actual
369582597.792025-08-2261113Actual
315285882.002025-04-226164Actual
20323712.472024-05-2361211Actual
251257068.002024-10-216117Actual
9638688.002023-07-226156Actual
293365069.002025-02-206115Actual
122623398.112023-09-216168Actual
364276483.002025-08-226117Actual
58612600.002023-04-236164Budget
236265522.002024-09-206163Actual
358363815.362025-07-2261213Actual
388484840.572025-10-226128Actual
96911621.002023-07-226166Actual
35599503.962025-07-2261511Actual
282752281.002025-01-216116Actual
128162000.002023-10-226116Budget
145396884.002023-12-226163Actual
18451500.002022-12-226166Budget
1789630.002022-12-226156Actual
330028344.002025-05-236117Actual
105641924.002023-08-226116Actual
21524214.592024-06-2361112Actual
110313600.002023-08-226118Budget
298942068.882025-02-2061311Actual
268534779.002024-12-216163Actual
197935735.002024-05-236115Actual
19376712.472024-04-2261511Actual
96921300.002023-07-226166Budget
159887090.002024-01-226117Actual
233041706.112024-08-2161111Actual
11357519.002023-09-216173Actual
224081708.242024-07-2161411Actual
383775882.002025-10-226164Actual
35187960.002025-07-226156Actual
176695874.002024-03-236114Actual
22530319.912024-07-2161612Actual
56751300.002023-04-236163Budget
286255007.242025-01-216168Actual
59453100.002023-04-236115Budget
21944568.002024-07-216126Actual
330947289.102025-05-236118Actual
90411602.002023-07-226163Actual
19523349.702024-04-2261612Actual
9453000.002022-11-216118Budget
8377907.002023-06-246126Actual
365208249.722025-08-226118Actual
143011281.632023-11-2161411Actual
129133071.002023-10-226136Actual
1958210713.002024-05-236113Actual
200834859.002024-05-236117Actual
139101392.002023-11-216156Actual
72072190.002023-05-246116Actual
7398858.002023-05-246156Actual
5702300.002022-11-216136Budget
270636112.002024-12-216165Actual
264911260.362024-11-2061411Actual
27161736.002023-01-226116Actual
120163900.002023-09-216117Budget
53472700.002023-03-246167Budget
4632864.002023-03-246173Actual
165177952.002024-02-216113Actual
138032204.002023-11-216116Actual
27642719.922024-12-2161511Actual
241275467.002024-09-206167Actual
109482930.002023-08-226167Actual
361377952.002025-08-226115Actual
65564146.612023-04-236118Actual
199413742.002024-05-236136Actual
48792600.002023-03-246165Budget
66032401.132023-04-236128Actual
265501292.272024-11-2061611Actual
332421153.972025-05-2361211Actual
160818451.242024-01-226118Actual
3511750.002023-02-216173Budget
7201539.002022-11-216166Actual
41683700.002023-02-216117Budget
316215743.002025-04-226165Actual
358091390.752025-07-2261113Actual
229492755.002024-08-216136Actual
319105352.002025-04-226167Actual
151293005.682023-12-226128Actual
170535360.002024-02-216167Actual
29867856.092025-02-2061211Actual
12863950.002023-10-226126Budget
4731800.002022-11-216116Budget
12485801.002023-10-226173Actual
10612975.002023-08-226126Actual
122061600.002023-09-216128Budget
210231163.002024-06-236156Actual
82462195.002023-06-246165Actual
86584185.002023-06-246117Actual
321721763.562025-04-2261411Actual
296267301.002025-02-206117Actual
146583517.002023-12-226164Actual
102884532.002023-08-226114Actual
117853037.002023-09-216136Actual
5009850.002023-03-246126Budget
25366424.172024-10-2161211Actual
229751311.002024-08-216146Actual
28601404.002023-01-226146Actual
18371377.362024-03-2361511Actual
87172300.002023-06-246167Budget
131473987.002023-10-226117Actual
60851572.002023-04-236116Actual
248683728.002024-10-216165Actual
264641362.492024-11-2061311Actual
336575828.002025-06-236163Actual
233591056.102024-08-2161311Actual
342464531.472025-06-236128Actual
18461335.002022-12-226166Actual
218256069.002024-07-216115Actual
115474444.002023-09-216115Actual
44112376.882023-02-216168Actual
6882540.002023-05-246173Actual
3322700.002022-11-216115Budget
380493796.572025-09-2161612Actual
314672083.002025-04-226173Actual
1925174.002022-11-216114Actual
200241874.002024-05-236166Actual
19494163.532024-04-2261212Actual
212314789.052024-06-236128Actual
28132660.002023-01-226136Actual
33956855.002025-06-236126Actual
104274153.002023-08-226115Actual
1269480.002022-12-226173Budget
137086317.002023-11-216115Actual
114054100.002023-09-216114Budget
161093890.552024-01-226128Actual
290062285.502025-01-2161113Actual
389681935.902025-10-2261211Actual
381362650.422025-09-2161213Actual
252784602.682024-10-216168Actual
3885850.002023-02-216126Budget
354305549.672025-07-226168Actual
303411805.002025-03-236173Actual
217051288.002024-07-216173Actual
158721786.002024-01-226146Actual
52071500.002023-03-246166Budget
31853000.002023-01-226118Budget
306361825.002025-03-236146Actual
326526592.002025-05-236164Actual
38017542.262025-09-2161212Actual
371074444.002025-09-216163Actual
254781802.922024-10-2161611Actual
108933900.002023-08-226117Budget
332961879.522025-05-2361411Actual
89852400.002023-07-226113Budget
1441996.512023-11-2161212Actual
91713449.002023-07-226114Actual
321451640.152025-04-2261311Actual
6277957.002023-04-236156Actual
325323718.002025-05-236163Actual
20496163.532024-05-2361112Actual
175826074.002024-03-236163Actual
238394017.002024-09-206165Actual
75932611.002023-05-246167Actual
381655411.882025-09-2161613Actual
129592319.002023-10-226146Actual
156054946.002024-01-226114Actual
274733823.882024-12-216168Actual
217335896.002024-07-216114Actual
125344100.002023-10-226114Budget
101571600.002023-08-226163Budget
94471928.002023-07-226116Actual
388208833.062025-10-226118Actual
67442400.002023-05-246113Budget
3882600.002022-11-216165Budget
117361502.002023-09-216126Actual
130061300.002023-10-226156Budget
6171500.002022-11-216146Budget
71243141.002023-05-246165Actual
28302683.002025-01-216126Actual
204361307.172024-05-2361611Actual
47382976.002023-03-246164Actual
180508099.002024-03-236117Actual
252187936.082024-10-216118Actual
37003100.002023-02-216115Budget
356902124.202025-07-2261112Actual
160215246.002024-01-226167Actual
145981137.002023-12-226173Actual
60022545.002023-04-236165Actual
302496604.002025-03-236113Actual
318787061.002025-04-226117Actual
317363524.002025-04-226136Actual
123452913.002023-10-226113Actual
259324071.002024-11-206165Actual
163421384.832024-01-2261611Actual
2258912038.002024-08-216113Actual
148112551.002023-12-226116Actual
368983796.572025-08-2261612Actual
106613000.002023-08-226136Budget
231246320.002024-08-216167Actual
131463900.002023-10-226117Budget
258995915.002024-11-206115Actual
374871711.002025-09-216156Actual
190547201.002024-04-226117Actual
180834815.002024-03-236167Actual
366681711.432025-08-2261211Actual
267614925.912024-11-2061613Actual
391412535.912025-10-2261112Actual
389402848.682025-10-2261111Actual
8613172.002022-11-216167Actual
26334108.002023-01-226165Actual
179913030.002024-03-236166Actual
372876053.002025-09-216115Actual
47372600.002023-03-246164Budget
116882000.002023-09-216116Budget
147184145.002023-12-226115Actual
182026136.042024-03-236168Actual
81883296.002023-06-246115Actual
292766666.002025-02-206164Actual
24415346.512024-09-2061511Actual
329431796.002025-05-236166Actual
6133898.002023-04-236126Actual
290334024.132025-01-2161213Actual
182622155.052024-03-2361111Actual
328861781.002025-05-236146Actual
385301994.002025-10-226116Actual
354903102.942025-07-2261111Actual
114064236.002023-09-216114Actual
104803816.002023-08-226165Actual
21151500.002022-12-226128Budget
337448691.002025-06-236114Actual
3036910546.002025-03-236114Actual
601632.002022-11-216163Actual
264092057.182024-11-2061111Actual
390222184.842025-10-2261411Actual
376975436.032025-09-216128Actual
258374977.002024-11-206164Actual
93103200.002023-07-226115Actual
1746197.572024-02-2161212Actual
14572966.002022-12-226115Actual
128151905.002023-10-226116Actual
25393776.312024-10-2161311Actual
11871600.002022-12-226163Budget
299212197.612025-02-2061411Actual
179351782.002024-03-236146Actual
43084455.712023-02-216118Actual
100191200.002023-07-226168Budget
83292551.002023-06-246116Actual
6181502.002022-11-216146Actual
288261749.732025-01-2161611Actual
53462116.002023-03-246167Actual
196145649.002024-05-236163Actual
260492465.002024-11-206136Actual
24952000.002023-01-226164Budget
199931247.002024-05-236156Actual
263476586.052024-11-206168Actual
166092307.002024-02-216173Actual
85211420.002023-06-246156Actual
376698651.242025-09-216118Actual
64733234.002023-04-236167Actual
20703922.002024-06-236173Actual
101012284.002023-08-226113Actual
240362696.002024-09-206166Actual
389951283.762025-10-2261311Actual
241879940.662024-09-206118Actual
3719410399.002025-09-216114Actual
291564956.002025-02-206163Actual
23504301.832024-08-2161112Actual
340361604.002025-06-236156Actual
221146479.002024-07-216117Actual
168233033.002024-02-216116Actual
92272400.002023-07-226164Budget
591600.002022-11-216163Budget
6134850.002023-04-236126Budget
296595250.002025-02-206167Actual
172881099.722024-02-2161311Actual
42242700.002023-02-216167Budget
99613746.612023-07-226128Actual
340102028.002025-06-236146Actual
371661449.002025-09-216173Actual
49621921.002023-03-246116Actual

Generated 2025-12-21 15:00:36.604 UTC