[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
171422369.312023-08-106228Actual
4413950.002022-08-106268Budget
31789967.002024-10-096256Actual
10756582.002023-02-086256Actual
2556662.462024-04-0962212Actual
140036442.002023-05-106217Actual
353993154.172025-01-086228Actual
58073200.002022-10-106214Budget
234451508.232024-02-0862611Actual
238402411.002024-03-096265Actual
23333707.162024-02-0862211Actual
26022546.002024-05-096226Actual
73061500.002022-11-106236Budget
307863398.002024-09-096267Actual
393202583.762025-04-1062613Actual
202961700.792023-11-1062111Actual
282762535.002024-07-106216Actual
61851300.002022-10-106236Budget
101032200.002023-02-086213Budget
101601145.002023-02-086263Actual
268213894.002024-06-096213Actual
281834109.002024-07-106215Actual
29537786.002024-08-096256Actual
93672200.002023-01-086265Budget
93122240.002023-01-086215Actual
219181726.002024-01-086216Actual
341268024.002024-12-106217Actual
314681136.002024-10-096273Actual
25010804.002024-04-096246Actual
296277301.002024-08-096217Actual
34366517.792024-12-1062211Actual
27562922.052024-06-0962211Actual
61979.002022-05-106263Actual
330957289.102024-11-096218Actual
667750.002022-05-106256Budget
284736675.002024-07-106217Actual
72571134.002022-11-106226Actual
170214329.002023-08-106217Actual
114662600.002023-03-106264Budget
314967246.002024-10-096214Actual
196742282.002023-11-106273Actual
192082417.792023-10-106268Actual
351621248.002025-01-086246Actual
318797943.002024-10-096217Actual
1791750.002022-06-106256Budget
302832403.002024-09-096263Actual
288272184.842024-07-1062611Actual
175506479.002023-09-106213Actual
375191803.002025-03-106266Actual
269131734.002024-06-096273Actual
39170803.972025-04-1062212Actual
226821369.002024-02-086273Actual
390232184.842025-04-1062411Actual
160224663.002023-07-116267Actual
369862517.092025-02-0862213Actual
34311008.002022-08-106263Actual
524480.002022-05-106226Budget
56202310.002022-10-106213Actual
287681139.082024-07-1062411Actual
19524280.552023-10-1062612Actual
222086025.442024-01-086218Actual
20692851.132022-06-106218Actual
283312849.002024-07-106236Actual
185546872.002023-10-106213Actual
151024704.202023-06-106218Actual
259004140.002024-05-096215Actual
338704473.002024-12-106265Actual
84751404.002022-12-116246Actual
130661300.002023-04-106266Budget
22025668.002024-01-086256Actual
4633691.002022-09-106273Actual
262897575.462024-05-096218Actual
32119839.072024-10-0962211Actual
299221199.722024-08-0962411Actual
28795334.812024-07-1062511Actual
360181099.002025-02-086273Actual
50601516.002022-09-106236Actual
9640382.002023-01-086256Actual
18372275.232023-09-1062511Actual
24565147.572024-03-0962612Actual
72092190.002022-11-106216Actual
108121300.002023-02-086266Budget
339851483.002024-12-106236Actual
372886053.002025-03-106215Actual
30462912.002022-07-116217Actual
4634550.002022-09-106273Budget
180843210.002023-09-106267Actual
42262038.002022-08-106267Actual
319992913.262024-10-096228Actual
323232651.872024-10-0962612Actual
2766480.002022-07-116226Budget
13203600.002022-06-106214Budget
23141100.002022-07-116263Budget
248362559.002024-04-096215Actual
343384034.882024-12-1062111Actual
330354970.002024-11-096267Actual
384383578.002025-04-106215Actual
209981798.002023-12-116246Actual
156393481.002023-07-116264Actual
285944125.402024-07-106228Actual
171144229.952023-08-106218Actual
2453562.462024-03-0962212Actual
329441571.002024-11-096266Actual
40871500.002022-08-106266Actual
242164742.082024-03-096228Actual
261949572.002024-05-096217Actual
145405507.002023-06-106263Actual
31882000.002022-07-116218Budget
207652225.002023-12-116264Actual
207323986.002023-12-116214Actual
328062022.002024-11-096216Actual
21525214.592023-12-1162112Actual
291246626.002024-08-096213Actual
36258498.002025-02-086226Actual
392621829.362025-04-1062113Actual
10021750.002023-01-086268Budget
270642546.002024-06-096265Actual
110821631.412023-02-086228Actual
269418750.002024-06-096214Actual
12866657.002023-04-106226Actual
7211368.002022-05-106266Actual
18404996.522023-09-1062611Actual
301913080.262024-08-0962613Actual
304634413.002024-09-096215Actual
81912100.002022-12-116215Budget
29641400.002022-07-116266Budget
25367282.682024-04-0962211Actual
15396173.102023-06-1062112Actual
173751248.652023-08-1062611Actual
348084559.002025-01-086263Actual
21556175.232023-12-1162612Actual
138851371.002023-05-106246Actual
119361875.002023-03-106266Actual
60042828.002022-10-106265Actual
17441400.002022-06-106246Budget
90431019.002023-01-086263Actual
8003380.002022-12-116273Budget
257771250.002024-05-096273Actual
27171736.002022-07-116216Actual
344201744.412024-12-1062411Actual
99631100.002023-01-086228Budget
389413561.462025-04-1062111Actual
12865850.002023-04-106226Budget
44121485.962022-08-106268Actual
323831267.942024-10-0962113Actual
208254307.002023-12-116215Actual
43093119.322022-08-106218Actual
252194960.262024-04-096218Actual
142201039.082023-05-1062111Actual
122081100.002023-03-106228Budget
319718249.722024-10-096218Actual
34447543.322024-12-1062511Actual
206454462.002023-12-116263Actual
54322300.002022-09-106218Budget
14591900.002022-06-106215Budget
32173881.632024-10-0962411Actual
27181200.002022-07-116216Budget
51081264.002022-09-106246Actual
30583501.002024-09-096226Actual
189141786.002023-10-106236Actual
212642208.702023-12-116268Actual
15819303.002023-07-116226Actual
82482200.002022-12-116265Budget
32901557.172022-07-116268Actual
159301261.002023-07-116266Actual
182631795.472023-09-1062111Actual
282164213.002024-07-106265Actual
218264414.002024-01-086215Actual
17234881.632023-08-1062111Actual
11881492.002023-03-106256Actual
14449289.062023-05-1062612Actual
19296163.532023-10-1062211Actual
385312493.002025-04-106216Actual
381662459.192025-03-1062613Actual
6135650.002022-10-106226Budget
48811900.002022-09-106265Budget
21751000.002022-06-106268Budget
89871900.002023-01-086213Budget
362862397.002025-02-086236Actual
181723514.782023-09-106228Actual
14893788.002023-06-106246Actual
141263384.482023-05-106228Actual
3351900.002022-05-106215Budget
11891504.002022-06-106263Actual
292161083.002024-08-096273Actual
33297784.822024-11-0962411Actual
24981600.002022-07-116264Budget
77261484.442022-11-106228Actual
273543497.002024-06-096267Actual
359277880.002025-02-086213Actual
263174178.432024-05-096228Actual
43102300.002022-08-106218Budget
5731700.002022-05-106236Budget
11360415.002023-03-106273Actual
195838927.002023-11-106213Actual
104832100.002023-02-086265Budget
75392800.002022-11-106217Budget
85231065.002022-12-116256Actual
281233262.002024-07-106264Actual
345671055.032024-12-1062212Actual
356311247.592025-01-0862611Actual
187663512.002023-10-106215Actual
1442073.102023-05-1062212Actual
5209819.002022-09-106266Actual
391421775.262025-04-1062112Actual
104823469.002023-02-086265Actual
99642185.972023-01-086228Actual
289472435.912024-07-1062612Actual
324412411.822024-10-0962613Actual
17343159.272023-08-1062511Actual
225908025.002024-02-086213Actual
21024872.002023-12-116256Actual
342474531.472024-12-106228Actual
223551018.862024-01-0862211Actual
26438499.702024-05-0962211Actual
119351300.002023-03-106266Budget
23981979.002024-03-096246Actual
10241466.002023-02-086273Actual
179102251.002023-09-106236Actual
343931139.082024-12-1062311Actual
2908728.002022-07-116256Actual
166101615.002023-08-106273Actual
105661924.002023-02-086216Actual
17316807.162023-08-1062411Actual
55371188.982022-09-106268Actual
125362928.002023-04-106214Actual
71262200.002022-11-106265Budget
308742498.102024-09-096228Actual
5536950.002022-09-106268Budget
337454740.002024-12-106214Actual
19350719.922023-10-1062411Actual
202365522.402023-11-106268Actual
345392485.912024-12-1062112Actual
325332789.002024-11-096263Actual
56191500.002022-10-106213Budget
257164439.002024-05-096263Actual
151302629.922023-06-106228Actual
135264913.002023-05-106263Actual
277352627.402024-06-0962112Actual
3888650.002022-08-106226Budget
87192038.002022-12-116267Actual
332431441.212024-11-0962211Actual
7921850.002022-12-116263Budget
69323400.002022-11-106214Budget
154868747.002023-07-116213Actual
125933141.002023-04-106264Actual
120772000.002023-03-106267Budget
32361000.002022-07-116228Budget
325007657.002024-11-096213Actual
75942611.002022-11-106267Actual
111391000.002023-02-086268Budget
233051550.792024-02-0862111Actual
166712196.002023-08-106264Actual
197024882.002023-11-106214Actual
8905750.002022-12-116268Budget
242473414.782024-03-096268Actual
30472800.002022-07-116217Budget
523780.002022-05-106226Actual
36750538.002025-02-0862511Actual
61800.002022-05-106213Budget
386691947.002025-04-106266Actual
279123815.362024-06-0962613Actual
228951770.002024-02-086216Actual
1648480.002022-06-106226Budget
24389807.162024-03-0962411Actual
262277223.002024-05-096267Actual
6802784.002022-11-106263Actual
10613850.002023-02-086226Budget
91742156.002023-01-086214Actual
260761516.002024-05-096246Actual
35719903.972025-01-0862212Actual
259334523.002024-05-096265Actual
240372247.002024-03-096266Actual
367231661.432025-02-0862411Actual
114073200.002023-03-106214Budget
47401600.002022-09-106264Budget
38317644.002025-04-106273Actual
346861557.422024-12-1062213Actual
25394776.312024-04-0962311Actual
81082329.002022-12-116264Actual
232454560.262024-02-086268Actual
33731092.002022-08-106213Actual
162021535.892023-07-1162111Actual
365494093.582025-02-086228Actual
75383420.002022-11-106217Actual
310211645.472024-09-0962311Actual
157322257.002023-07-116265Actual
11361800.002022-06-106213Budget
107101074.002023-02-086246Actual
5154550.002022-09-106256Budget
37032200.002022-08-106215Budget
312003398.692024-09-0962612Actual
126762650.002023-04-106215Actual
62321000.002022-10-106246Budget
16284679.502023-07-1162411Actual
22327892.272024-01-0862111Actual
311401753.982024-09-0962112Actual
269734278.002024-06-096264Actual
264101543.342024-05-0962111Actual
319114757.002024-10-096267Actual
6883380.002022-11-106273Budget
292447493.002024-08-096214Actual
8522650.002022-12-116256Budget
59462380.002022-10-106215Actual
37899343.322025-03-1062511Actual
14839938.002023-06-106226Actual
392023278.482025-04-1062612Actual
85781100.002022-12-116266Budget
20497102.892023-11-1062112Actual
331233123.872024-11-096228Actual
122071969.302023-03-106228Actual
15991198.002022-06-106216Actual
60051900.002022-10-106265Budget
363691099.002025-02-086266Actual
17289999.712023-08-1062311Actual
14302961.422023-05-1062411Actual
326205111.002024-11-096214Actual
274148651.242024-06-096218Actual
198272342.002023-11-106265Actual
9951249.592022-05-106228Actual
224091139.082024-01-0862411Actual
364613718.002025-02-086267Actual
230925743.002024-02-086217Actual
52921664.002022-09-106217Actual
374621014.002025-03-106246Actual
217343752.002024-01-086214Actual
6279550.002022-10-106256Budget
20351617.792023-11-1062311Actual
22922346.002024-02-086226Actual
340371070.002024-12-106256Actual
355191366.742025-01-0862211Actual
152221223.122023-06-1062111Actual
197342731.002023-11-106264Actual
15250215.662023-06-1062211Actual
2765546.002022-07-116226Actual
20553357.152023-11-1062612Actual
15277582.682023-06-1062311Actual
314092255.002024-10-096263Actual
35623200.002022-08-106214Budget
16001200.002022-06-106216Budget
3342035.002022-05-106215Actual
11352002.002022-06-106213Actual
322911180.572024-10-0962112Actual
28151700.002022-07-116236Budget
100201546.562023-01-086268Actual
19495109.272023-10-1062212Actual
118331300.002023-03-106246Budget
339301793.002024-12-106216Actual
156993914.002023-07-116215Actual
365814820.872025-02-086268Actual
110811100.002023-02-086228Budget
124061768.002023-04-106263Actual
8380750.002022-12-116226Budget
341594906.002024-12-106267Actual
385861831.002025-04-106236Actual
13752184.002022-06-106264Actual
46813561.002022-09-106214Actual
44961500.002022-09-106213Budget
17962835.002023-09-106256Actual
280631168.002024-07-106273Actual
133941000.002023-04-106268Budget
28621400.002022-07-116246Budget
307535203.002024-09-096217Actual
354312775.382025-01-086268Actual
297482823.862024-08-096228Actual
148121623.002023-06-106216Actual
313766939.002024-10-096213Actual
81072300.002022-12-116264Budget
43581100.002022-08-106228Budget
42271900.002022-08-106267Budget
335091625.842024-11-0962113Actual
181444434.502023-09-106218Actual
236861038.002024-03-096273Actual
112212651.002023-03-106213Actual
5722042.002022-05-106236Actual
103462081.002023-02-086264Actual
126773000.002023-04-106215Budget
374881089.002025-03-106256Actual
187062757.002023-10-106264Actual
390821766.752025-04-1062611Actual
32146911.412024-10-0962311Actual
352191588.002025-01-086266Actual
223821269.932024-01-0862311Actual
335362713.582024-11-0962213Actual

Generated 2025-06-09 10:29:58.894 UTC