[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5760550.002022-10-186273Budget
47401600.002022-09-186264Budget
342474531.472024-12-186228Actual
14248303.962023-05-1862211Actual
48811900.002022-09-186265Budget
129611391.002023-04-186246Actual
331233123.872024-11-176228Actual
343931139.082024-12-1862311Actual
9951249.592022-05-186228Actual
123472648.002023-04-186213Actual
3888650.002022-08-186226Budget
37408883.002025-03-186226Actual
235947854.002024-03-176213Actual
331552604.162024-11-176268Actual
84291500.002022-12-196236Budget
281233262.002024-07-186264Actual
32351542.022022-07-196228Actual
222363766.302024-01-166228Actual
139111082.002023-05-186256Actual
228951770.002024-02-166216Actual
322911180.572024-10-1762112Actual
667750.002022-05-186256Budget
350213009.002025-01-166265Actual
347755342.002025-01-166213Actual
360468340.002025-02-166214Actual
275891917.822024-06-1762311Actual
237472225.002024-03-176264Actual
297208033.052024-08-176218Actual
337786230.002024-12-186264Actual
27763253.962024-06-1762212Actual
25596241.192024-04-1762612Actual
88024201.162022-12-196218Actual
15277582.682023-06-1862311Actual
27643640.132024-06-1762511Actual
16961217.002022-06-186236Actual
20324356.082023-11-1862211Actual
524480.002022-05-186226Budget
251594550.002024-04-176267Actual
4551781.002022-09-186263Actual
5722042.002022-05-186236Actual
30583501.002024-09-176226Actual
70701901.002022-11-186215Actual
133941000.002023-04-186268Budget
336583400.002024-12-186263Actual
360785467.002025-02-166264Actual
50601516.002022-09-186236Actual
106623037.002023-02-166236Actual
95471500.002023-01-166236Budget
59472200.002022-10-186215Budget
302505778.002024-09-176213Actual
116901900.002023-03-186216Budget
368401293.342025-02-1662112Actual
301612543.402024-08-1762213Actual
285665042.082024-07-186218Actual
371954332.002025-03-186214Actual
27171736.002022-07-196216Actual
6136673.002022-10-186226Actual
230331510.002024-02-166266Actual
39831004.002022-08-186246Actual
9125371.002023-01-166273Actual
97772800.002023-01-166217Budget
376984892.082025-03-186228Actual
17234881.632023-08-1862111Actual
25801472.002022-07-196215Actual
119361875.002023-03-186266Actual
315896499.002024-10-176215Actual
301913080.262024-08-1762613Actual
382584372.002025-04-186263Actual
20524110.342023-11-1862212Actual
377305951.192025-03-186268Actual
263174178.432024-05-176228Actual
4031550.002022-08-186256Budget
141584310.252023-05-186268Actual
66622073.852022-10-186268Actual
32901557.172022-07-196268Actual
253391199.722024-04-1762111Actual
389691291.212025-04-1862211Actual
10501201.102022-05-186268Actual
22327892.272024-01-1662111Actual
103462081.002023-02-166264Actual
156993914.002023-07-196215Actual
66061528.382022-10-186228Actual
37022520.002022-08-186215Actual
29632040.002022-07-196266Actual
340671235.002024-12-186266Actual
131483624.002023-04-186217Actual
261949572.002024-05-176217Actual
30663699.002024-09-176256Actual
362862397.002025-02-166236Actual
244481330.572024-03-1762611Actual
281834109.002024-07-186215Actual
34311008.002022-08-186263Actual
213241009.292023-12-1962111Actual
39050383.742025-04-1862511Actual
9694901.002023-01-166266Actual
384383578.002025-04-186215Actual
18345999.712023-09-1862411Actual
43572546.582022-08-186228Actual
287681139.082024-07-1862411Actual
291573965.002024-08-176263Actual
305561637.002024-09-176216Actual
5210950.002022-09-186266Budget
344201744.412024-12-1862411Actual
122641000.002023-03-186268Budget
58073200.002022-10-186214Budget
323232651.872024-10-1762612Actual
24362594.392024-03-1762311Actual
369862517.092025-02-1662213Actual
158731072.002023-07-196246Actual
21742160.212022-06-186268Actual
84751404.002022-12-196246Actual
265511005.032024-05-1762611Actual
99162300.002023-01-166218Budget
31052200.002022-07-196267Budget
16230269.912023-07-1962211Actual
25811900.002022-07-196215Budget
246247952.002024-04-176213Actual
218582209.002024-01-166265Actual
54801501.112022-09-186228Actual
292161083.002024-08-176273Actual
323831267.942024-10-1762113Actual
227104946.002024-02-166214Actual
24981600.002022-07-196264Budget
20497102.892023-11-1862112Actual
14302961.422023-05-1862411Actual
112212651.002023-03-186213Actual
83311900.002022-12-196216Budget
269418750.002024-06-176214Actual
314681136.002024-10-176273Actual
190553928.002023-10-186217Actual
111381431.412023-02-166268Actual
18318729.502023-09-1862311Actual
349285252.002025-01-166264Actual
25010804.002024-04-176246Actual
6278574.002022-10-186256Actual
76772673.862022-11-186218Actual
124061768.002023-04-186263Actual
285063743.002024-07-186267Actual
277942048.672024-06-1762612Actual
106632300.002023-02-166236Budget
129152300.002023-04-186236Budget
200844252.002023-11-186217Actual
37167966.002025-03-186273Actual
348084559.002025-01-166263Actual
120761618.002023-03-186267Actual
271241531.002024-06-176216Actual
29641400.002022-07-196266Budget
135871649.002023-05-186273Actual
342194276.922024-12-186218Actual
6334950.002022-10-186266Budget
282762535.002024-07-186216Actual
166101615.002023-08-186273Actual
341268024.002024-12-186217Actual
278813825.882024-06-1762213Actual
248362559.002024-04-176215Actual
207652225.002023-12-196264Actual
4751040.002022-05-186216Actual
165514638.002023-08-186263Actual
21525214.592023-12-1962112Actual
39371300.002022-08-186236Budget
49631572.002022-09-186216Actual
14582595.002022-06-186215Actual
124051300.002023-04-186263Budget
2556662.462024-04-1762212Actual
6201400.002022-05-186246Budget
355731473.132025-01-1662411Actual
127351823.002023-04-186265Actual
75392800.002022-11-186217Budget
189401419.002023-10-186246Actual
28303546.002024-07-186226Actual
232133381.452024-02-166228Actual
23131098.002022-07-196263Actual
239002721.002024-03-176216Actual
41712100.002022-08-186217Budget
232454560.262024-02-166268Actual
246573350.002024-04-176263Actual
104832100.002023-02-166265Budget
15819303.002023-07-196226Actual
2909750.002022-07-196256Budget
140036442.002023-05-186217Actual
376705767.862025-03-186218Actual
36750538.002025-02-1662511Actual
21945640.002024-01-166226Actual
71262200.002022-11-186265Budget
391421775.262025-04-1862112Actual
179361039.002023-09-186246Actual
279713504.002024-07-186213Actual
31873569.332022-07-196218Actual
355461566.752025-01-1662311Actual
9640382.002023-01-166256Actual
4634550.002022-09-186273Budget
28142176.002022-07-196236Actual
38018542.262025-03-1862212Actual
92292300.002023-01-166264Budget
20405588.002023-11-1862511Actual
230021287.002024-02-166256Actual
257164439.002024-05-176263Actual
359594349.002025-02-166263Actual
170543573.002023-08-186267Actual
5011650.002022-09-186226Budget
84761400.002022-12-196246Budget
15250215.662023-06-1862211Actual
24956284.002024-04-176226Actual
138851371.002023-05-186246Actual
92302764.002023-01-166264Actual
383784278.002025-04-186264Actual
27151507.002024-06-176226Actual
140985372.392023-05-186218Actual
99153601.152023-01-166218Actual
31882000.002022-07-196218Budget
14333692.262023-05-1862611Actual
353113902.002025-01-166267Actual
24716816.002024-04-176273Actual
264921009.292024-05-1762411Actual
267624031.152024-05-1762613Actual
171144229.952023-08-186218Actual
250671876.002024-04-176266Actual
108942500.002023-02-166217Budget
12866657.002023-04-186226Actual
86602800.002022-12-196217Budget
9498750.002023-01-166226Budget
37818423.112025-03-1862211Actual
43581100.002022-08-186228Budget
25421665.672024-04-1762411Actual
114084766.002023-03-186214Actual
36258498.002025-02-166226Actual
21181000.002022-06-186228Budget
42271900.002022-08-186267Budget
132071685.002023-04-186267Actual
9482000.002022-05-186218Budget
10614975.002023-02-166226Actual
110811100.002023-02-166228Budget
136153816.002023-05-186214Actual
348671009.002025-01-166273Actual
243071616.752024-03-1762111Actual
108121300.002023-02-166266Budget
54313601.152022-09-186218Actual
4413950.002022-08-186268Budget
187663512.002023-10-186215Actual
21751000.002022-06-186268Budget
212642208.702023-12-196268Actual
14893788.002023-06-186246Actual
2765546.002022-07-196226Actual
211445154.002023-12-196267Actual
18404996.522023-09-1862611Actual
280631168.002024-07-186273Actual
2396380.002022-07-196273Budget
199421870.002023-11-186236Actual
16971700.002022-06-186236Budget
65584664.802022-10-186218Actual
324412411.822024-10-1762613Actual
231854819.352024-02-166218Actual
252194960.262024-04-176218Actual
275343109.332024-06-1762111Actual
335662803.062024-11-1762613Actual
46823200.002022-09-186214Budget
73541765.002022-11-186246Actual
61851300.002022-10-186236Budget
7400601.002022-11-186256Actual
145331.002022-05-186273Actual
333292280.592024-11-1762611Actual
41702406.002022-08-186217Actual
621100.002022-05-186263Budget
27231817.002024-06-176256Actual
284141943.002024-07-186266Actual
276751353.982024-06-1762611Actual
96931100.002023-01-166266Budget
51546.002022-05-186213Actual
39361009.002022-08-186236Actual
5209819.002022-09-186266Actual
322312419.952024-10-1762611Actual
313173046.922024-09-1762613Actual
2908728.002022-07-196256Actual
166382722.002023-08-186214Actual
98331260.002023-01-166267Actual
207041038.002023-12-196273Actual
100201546.562023-01-166268Actual
240071017.002024-03-176256Actual
290071829.362024-07-1862113Actual
26022546.002024-05-176226Actual
161104323.892023-07-196228Actual
69323400.002022-11-186214Budget
2491562.002022-05-186264Actual
1943600.002022-05-186214Budget
17343159.272023-08-1862511Actual
37899343.322025-03-1862511Actual
375784531.002025-03-186217Actual
32146911.412024-10-1762311Actual
32833690.002024-11-176226Actual
133371922.332023-04-186228Actual
239551404.002024-03-176236Actual
310481614.622024-09-1762411Actual
20351617.792023-11-1862311Actual
220562273.002024-01-166266Actual
1790630.002022-06-186256Actual
122081100.002023-03-186228Budget
85771621.002022-12-196266Actual
338704473.002024-12-186265Actual
389961283.762025-04-1862311Actual
362312224.002025-02-166216Actual
36201600.002022-08-186264Budget
219991782.002024-01-166246Actual
5536950.002022-09-186268Budget
33417328.422024-11-1762212Actual
72101900.002022-11-186216Budget
116892405.002023-03-186216Actual
147522231.002023-06-186265Actual
217061030.002024-01-166273Actual
161423943.582023-07-196268Actual
272051163.002024-06-176246Actual
25394776.312024-04-1762311Actual
10613850.002023-02-166226Budget
21379815.672023-12-1962311Actual
372886053.002025-03-186215Actual
376103058.002025-03-186267Actual
370163643.432025-02-1662613Actual
15171800.002022-06-186265Budget
212048836.092023-12-196218Actual
93672200.002023-01-166265Budget
32361000.002022-07-196228Budget
102893200.002023-02-166214Budget
95941400.002023-01-166246Budget
146592462.002023-06-186264Actual
81082329.002022-12-196264Actual
198272342.002023-11-186265Actual
315293208.002024-10-176264Actual
118341561.002023-03-186246Actual
11881492.002023-03-186256Actual
117873037.002023-03-186236Actual
8632200.002022-05-186267Budget
9473840.552022-05-186218Actual
126773000.002023-04-186215Budget
94501900.002023-01-166216Budget
38638925.002025-04-186256Actual
87181900.002022-12-196267Budget
370758255.002025-03-186213Actual
108952690.002023-02-166217Actual
339301793.002024-12-186216Actual
224401246.532024-01-1662611Actual
209722208.002023-12-196236Actual
25539214.592024-04-1762112Actual
6333741.002022-10-186266Actual
17316807.162023-08-1862411Actual
48801400.002022-09-186265Actual
27181200.002022-07-196216Budget
33270823.112024-11-1762311Actual
97763424.002023-01-166217Actual
48222284.002022-09-186215Actual
142751211.422023-05-1862311Actual
374881089.002025-03-186256Actual
269131734.002024-06-176273Actual
135264913.002023-05-186263Actual
32119839.072024-10-1762211Actual
260501793.002024-05-176236Actual
24971454.002022-07-196264Actual
179921515.002023-09-186266Actual
192082417.792023-10-186268Actual
366413313.592025-02-1662111Actual
309065561.792024-09-176268Actual
67452470.002022-11-186213Actual
149191404.002023-06-186256Actual
32913925.002024-11-176256Actual
101032200.002023-02-166213Budget
214651086.952023-12-1962611Actual
229503061.002024-02-166236Actual
355191366.742025-01-1662211Actual
247444146.002024-04-176214Actual
154868747.002023-07-196213Actual
260761516.002024-05-176246Actual
120772000.002023-03-186267Budget
54322300.002022-09-186218Budget
351362889.002025-01-166236Actual
31709602.002024-10-176226Actual
81072300.002022-12-196264Budget
19872200.002022-06-186267Budget
283312849.002024-07-186236Actual
306111322.002024-09-176236Actual
389413561.462025-04-1862111Actual
348956006.002025-01-166214Actual
258382986.002024-05-176264Actual
3911800.002022-05-186265Budget
369591624.092025-02-1662113Actual
38558785.002025-04-186226Actual
319114757.002024-10-176267Actual
177953479.002023-09-186265Actual
52932100.002022-09-186217Budget
147193224.002023-06-186215Actual
17491342.252023-08-1862612Actual
131492500.002023-04-186217Budget
11901100.002022-06-186263Budget
306941455.002024-09-176266Actual
343384034.882024-12-1862111Actual
32173881.632024-10-1762411Actual
110342400.002023-02-166218Budget
150097952.002023-06-186217Actual
134938283.002023-05-186213Actual
262277223.002024-05-176267Actual
2395535.002022-07-196273Actual
252793222.352024-04-176268Actual
66051100.002022-10-186228Budget
20692851.132022-06-186218Actual
159301261.002023-07-196266Actual
351621248.002025-01-166246Actual
364613718.002025-02-166267Actual
11891504.002022-06-186263Actual
50611300.002022-09-186236Budget
258055456.002024-05-176214Actual
257771250.002024-05-176273Actual
284736675.002024-07-186217Actual
238073114.002024-03-176215Actual
23505138.002024-02-1662112Actual
21556175.232023-12-1962612Actual
168793309.002023-08-186236Actual
12488500.002023-04-186273Actual
217343752.002024-01-166214Actual
202055120.872023-11-186228Actual
385312493.002025-04-186216Actual
236861038.002024-03-176273Actual
173751248.652023-08-1862611Actual
228354100.002024-02-166265Actual
28915351.832024-07-1862212Actual
80514449.002022-12-196214Actual
345392485.912024-12-1862112Actual
273543497.002024-06-176267Actual
34366517.792024-12-1862211Actual
117371126.002023-03-186226Actual
267041188.992024-05-1762113Actual
336257880.002024-12-186213Actual
328611814.002024-11-176236Actual
354912714.642025-01-1662111Actual
38612932.002025-04-186246Actual
44951432.002022-09-186213Actual
276161939.092024-06-1762411Actual
24416277.362024-03-1762511Actual
316822798.002024-10-176216Actual
249291461.002024-04-176216Actual
268544248.002024-06-176263Actual
18372275.232023-09-1862511Actual
187062757.002023-10-186264Actual
176421027.002023-09-186273Actual
21433208.212023-12-1962511Actual
117862300.002023-03-186236Budget
20437950.782023-11-1862611Actual
277352627.402024-06-1762112Actual
38401500.002022-08-186216Budget
280915838.002024-07-186214Actual
155781619.002023-07-196273Actual
60871500.002022-10-186216Budget
7401650.002022-11-186256Budget
181444434.502023-09-186218Actual
148121623.002023-06-186216Actual
155194338.002023-07-196263Actual
2766480.002022-07-196226Budget
58631629.002022-10-186264Actual
145405507.002023-06-186263Actual
38391797.002022-08-186216Actual
36338960.002025-02-166256Actual
1271320.002022-06-186273Actual
299542280.592024-08-1762611Actual
110335252.692023-02-166218Actual
28795334.812024-07-1862511Actual
10021750.002023-01-166268Budget
328871603.002024-11-176246Actual
290651490.752024-07-1862613Actual
233871117.802024-02-1662411Actual
22572178.002022-07-196213Actual
105661924.002023-02-166216Actual
151623905.702023-06-186268Actual
19524280.552023-10-1862612Actual
222672208.702024-01-166268Actual
17431856.002022-06-186246Actual
111391000.002023-02-166268Budget
201172827.002023-11-186267Actual
5759646.002022-10-186273Actual
101591300.002023-02-166263Budget
300742257.182024-08-1762612Actual
303421444.002024-09-176273Actual
175506479.002023-09-186213Actual
310211645.472024-09-1762311Actual
4552850.002022-09-186263Budget

Generated 2025-06-17 23:45:44.683 UTC