[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194081248.652023-10-1362611Actual
5012567.002022-09-136226Actual
15427216.722023-06-1362612Actual
524480.002022-05-136226Budget
71262200.002022-11-136265Budget
78651782.002022-12-146213Actual
267041188.992024-05-1262113Actual
77831323.832022-11-136268Actual
7921850.002022-12-146263Budget
258055456.002024-05-126214Actual
33731092.002022-08-136213Actual
159301261.002023-07-146266Actual
24335501.832024-03-1262211Actual
285944125.402024-07-136228Actual
270642546.002024-06-126265Actual
371954332.002025-03-136214Actual
253391199.722024-04-1262111Actual
306371065.002024-09-126246Actual
28915351.832024-07-1362212Actual
370758255.002025-03-136213Actual
1442073.102023-05-1362212Actual
252793222.352024-04-126268Actual
328611814.002024-11-126236Actual
74561059.002022-11-136266Actual
290651490.752024-07-1362613Actual
44121485.962022-08-136268Actual
4088950.002022-08-136266Budget
8063337.002022-05-136217Actual
6802784.002022-11-136263Actual
165514638.002023-08-136263Actual
84761400.002022-12-146246Budget
301913080.262024-08-1262613Actual
110821631.412023-02-116228Actual
5210950.002022-09-136266Budget
5731700.002022-05-136236Budget
73071378.002022-11-136236Actual
8632200.002022-05-136267Budget
187994372.002023-10-136265Actual
346861557.422024-12-1362213Actual
83311900.002022-12-146216Budget
140036442.002023-05-136217Actual
35108776.002025-01-116226Actual
156993914.002023-07-146215Actual
173751248.652023-08-1362611Actual
358101217.062025-01-1162113Actual
340371070.002024-12-136256Actual
373214020.002025-03-136265Actual
360181099.002025-02-116273Actual
124061768.002023-04-136263Actual
238402411.002024-03-126265Actual
313173046.922024-09-1262613Actual
14599758.002023-06-136273Actual
292774444.002024-08-126264Actual
2395535.002022-07-146273Actual
268213894.002024-06-126213Actual
12865850.002023-04-136226Budget
4551781.002022-09-136263Actual
337171673.002024-12-136273Actual
118341561.002023-03-136246Actual
99162300.002023-01-116218Budget
181723514.782023-09-136228Actual
14302961.422023-05-1362411Actual
230925743.002024-02-116217Actual
371084938.002025-03-136263Actual
28714558.222024-07-1362211Actual
17262627.372023-08-1362211Actual
351362889.002025-01-116236Actual
15277582.682023-06-1362311Actual
78661900.002022-12-146213Budget
25801472.002022-07-146215Actual
249841488.002024-04-126236Actual
181444434.502023-09-136218Actual
260761516.002024-05-126246Actual
16430139.062023-07-1462212Actual
53491411.002022-09-136267Actual
158991577.002023-07-146256Actual
2491562.002022-05-136264Actual
346592132.872024-12-1362113Actual
222086025.442024-01-116218Actual
18966484.002023-10-136256Actual
367231661.432025-02-1162411Actual
114653534.002023-03-136264Actual
182033905.702023-09-136268Actual
148672806.002023-06-136236Actual
61800.002022-05-136213Budget
219181726.002024-01-116216Actual
175833644.002023-09-136263Actual
67452470.002022-11-136213Actual
120761618.002023-03-136267Actual
312871624.092024-09-1262213Actual
13009650.002023-04-136256Budget
21525214.592023-12-1462112Actual
150097952.002023-06-136217Actual
382253543.002025-04-136213Actual
138041959.002023-05-136216Actual
54322300.002022-09-136218Budget
249291461.002024-04-126216Actual
61851300.002022-10-136236Budget
75942611.002022-11-136267Actual
161423943.582023-07-146268Actual
189961252.002023-10-136266Actual
92302764.002023-01-116264Actual
39831004.002022-08-136246Actual
54801501.112022-09-136228Actual
326533845.002024-11-126264Actual
288872109.312024-07-1362112Actual
280915838.002024-07-136214Actual
121602400.002023-03-136218Budget
26342054.002022-07-146265Actual
20405588.002023-11-1362511Actual
24971454.002022-07-146264Actual
26644285.872024-05-1262612Actual
344201744.412024-12-1362411Actual
11880650.002023-03-136256Budget
1791750.002022-06-136256Budget
158731072.002023-07-146246Actual
36258498.002025-02-116226Actual
19524280.552023-10-1362612Actual
6279550.002022-10-136256Budget
2556662.462024-04-1262212Actual
366691426.322025-02-1162211Actual
138851371.002023-05-136246Actual
18481400.002022-06-136266Budget
327134853.002024-11-126215Actual
285665042.082024-07-136218Actual
359277880.002025-02-116213Actual
51081264.002022-09-136246Actual
161104323.892023-07-146228Actual
105661924.002023-02-116216Actual
347755342.002025-01-116213Actual
354912714.642025-01-1162111Actual
4761200.002022-05-136216Budget
230021287.002024-02-116256Actual
262897575.462024-05-126218Actual
37571900.002022-08-136265Budget
15171800.002022-06-136265Budget
19872200.002022-06-136267Budget
168242729.002023-08-136216Actual
98321900.002023-01-116267Budget
7211368.002022-05-136266Actual
24981600.002022-07-146264Budget
135871649.002023-05-136273Actual
24565147.572024-03-1262612Actual
15161497.002022-06-136265Actual
2909750.002022-07-146256Budget
69314276.002022-11-136214Actual
137423048.002023-05-136265Actual
54313601.152022-09-136218Actual
192082417.792023-10-136268Actual
348671009.002025-01-116273Actual
22327892.272024-01-1162111Actual
314092255.002024-10-126263Actual
31041979.002022-07-146267Actual
116901900.002023-03-136216Budget
58073200.002022-10-136214Budget
332431441.212024-11-1262211Actual
225908025.002024-02-116213Actual
274423432.962024-06-126228Actual
6231974.002022-10-136246Actual
30472800.002022-07-146217Budget
251264948.002024-04-126217Actual
222672208.702024-01-116268Actual
14591900.002022-06-136215Budget
48232200.002022-09-136215Budget
207652225.002023-12-146264Actual
32119839.072024-10-1262211Actual
375191803.002025-03-136266Actual
19377498.642023-10-1362511Actual
337786230.002024-12-136264Actual
101042284.002023-02-116213Actual
192681257.172023-10-1362111Actual
180514049.002023-09-136217Actual
332154151.902024-11-1262111Actual
191764908.752023-10-136228Actual
64741900.002022-10-136267Budget
133371922.332023-04-136228Actual
284141943.002024-07-136266Actual
10241466.002023-02-116273Actual
7401650.002022-11-136256Budget
372285097.002025-03-136264Actual
176421027.002023-09-136273Actual
19296163.532023-10-1362211Actual
31260994.252024-09-1262113Actual
21379815.672023-12-1462311Actual
25394776.312024-04-1262311Actual
11891504.002022-06-136263Actual
60042828.002022-10-136265Actual
40871500.002022-08-136266Actual
6801850.002022-11-136263Budget
136153816.002023-05-136214Actual
33297784.822024-11-1262411Actual
228032825.002024-02-116215Actual
48222284.002022-09-136215Actual
221154535.002024-01-116217Actual
339301793.002024-12-136216Actual
202055120.872023-11-136228Actual
19302746.002022-06-136217Actual
10511000.002022-05-136268Budget
104823469.002023-02-116265Actual
9482000.002022-05-136218Budget
233051550.792024-02-1162111Actual
132903669.332023-04-136218Actual
133941000.002023-04-136268Budget
263485389.062024-05-126268Actual
65584664.802022-10-136218Actual
387284115.002025-04-136217Actual
246573350.002024-04-126263Actual
272621845.002024-06-126266Actual
19468114.592023-10-1362112Actual
33957356.002024-12-136226Actual
275343109.332024-06-1262111Actual
219732806.002024-01-116236Actual
119351300.002023-03-136266Budget
83321530.002022-12-146216Actual
342474531.472024-12-136228Actual
58631629.002022-10-136264Actual
13008985.002023-04-136256Actual
99631100.002023-01-116228Budget
160827605.772023-07-146218Actual
74551100.002022-11-136266Budget
358683046.922025-01-1162613Actual
13752184.002022-06-136264Actual
6334950.002022-10-136266Budget
216473571.002024-01-116263Actual
381373313.592025-03-1362213Actual
387612803.002025-04-136267Actual
93672200.002023-01-116265Budget
300742257.182024-08-1262612Actual
186743043.002023-10-136214Actual
393202583.762025-04-1362613Actual
112212651.002023-03-136213Actual
52932100.002022-09-136217Budget
84281654.002022-12-146236Actual
23505138.002024-02-1162112Actual
260501793.002024-05-126236Actual
228951770.002024-02-116216Actual
29641400.002022-07-146266Budget
284736675.002024-07-136217Actual
3887857.002022-08-136226Actual
69872300.002022-11-136264Budget
236274970.002024-03-126263Actual
150423976.002023-06-136267Actual
209981798.002023-12-146246Actual
168793309.002023-08-136236Actual
355461566.752025-01-1162311Actual
140985372.392023-05-136218Actual
2501600.002022-05-136264Budget
297804731.472024-08-126268Actual
24956284.002024-04-126226Actual
5209819.002022-09-136266Actual
8380750.002022-12-146226Budget
16961217.002022-06-136236Actual
30462912.002022-07-146217Actual
208254307.002023-12-146215Actual
132062000.002023-04-136267Budget
369591624.092025-02-1162113Actual
279123815.362024-06-1262613Actual
116071699.002023-03-136265Actual
24389807.162024-03-1262411Actual
141263384.482023-05-136228Actual
14582595.002022-06-136215Actual
297208033.052024-08-126218Actual
171144229.952023-08-136218Actual
155194338.002023-07-146263Actual
310481614.622024-09-1262411Actual
109503296.002023-02-116267Actual
350811264.002025-01-116216Actual
6136673.002022-10-136226Actual
206454462.002023-12-146263Actual
10757650.002023-02-116256Budget
213241009.292023-12-1462111Actual
227432326.002024-02-116264Actual
331233123.872024-11-126228Actual
122071969.302023-03-136228Actual
232133381.452024-02-116228Actual
348084559.002025-01-116263Actual
9498750.002023-01-116226Budget
16851797.002023-08-136226Actual
151302629.922023-06-136228Actual
31052200.002022-07-146267Budget
368401293.342025-02-1162112Actual
28303546.002024-07-136226Actual
523780.002022-05-136226Actual
112222200.002023-03-136213Budget
370163643.432025-02-1162613Actual
30663699.002024-09-126256Actual
43572546.582022-08-136228Actual
340671235.002024-12-136266Actual
323232651.872024-10-1262612Actual
239002721.002024-03-126216Actual
257771250.002024-05-126273Actual
11352002.002022-06-136213Actual
2766480.002022-07-146226Budget
308742498.102024-09-126228Actual
287412134.842024-07-1362311Actual
77261484.442022-11-136228Actual
363122038.002025-02-116246Actual
125362928.002023-04-136214Actual
100201546.562023-01-116268Actual
49631572.002022-09-136216Actual
86612441.002022-12-146217Actual
34447543.322024-12-1362511Actual
148121623.002023-06-136216Actual
23981979.002024-03-126246Actual
32351542.022022-07-146228Actual
281233262.002024-07-136264Actual
320314366.312024-10-126268Actual
388492823.862025-04-136228Actual
139111082.002023-05-136256Actual
76782300.002022-11-136218Budget
208573810.002023-12-146265Actual
237143877.002024-03-126214Actual
353993154.172025-01-116228Actual
4751040.002022-05-136216Actual
147522231.002023-06-136265Actual
54791100.002022-09-136228Budget
154868747.002023-07-146213Actual
35188720.002025-01-116256Actual
200844252.002023-11-136217Actual
36868461.412025-02-1162212Actual
59472200.002022-10-136215Budget
352191588.002025-01-116266Actual
261331403.002024-05-126266Actual
274148651.242024-06-126218Actual
21945640.002024-01-116226Actual
198871336.002023-11-136216Actual
265511005.032024-05-1262611Actual
170543573.002023-08-136267Actual
17431856.002022-06-136246Actual
66051100.002022-10-136228Budget
8522650.002022-12-146256Budget
31168903.972024-09-1262212Actual
70701901.002022-11-136215Actual
18318729.502023-09-1362311Actual
85231065.002022-12-146256Actual
38401500.002022-08-136216Budget
331552604.162024-11-126268Actual
306941455.002024-09-126266Actual
274742123.852024-06-126268Actual
18464142.252023-09-1362112Actual
310211645.472024-09-1262311Actual
111381431.412023-02-116268Actual
207041038.002023-12-146273Actual
84291500.002022-12-146236Budget
21181000.002022-06-136228Budget
17491342.252023-08-1362612Actual
89041188.982022-12-146268Actual
315896499.002024-10-126215Actual
110811100.002023-02-116228Budget
6333741.002022-10-136266Actual
16257490.132023-07-1462311Actual
254791201.852024-04-1262611Actual
60881375.002022-10-136216Actual
335091625.842024-11-1262113Actual
231255056.002024-02-116267Actual
156393481.002023-07-146264Actual
16001200.002022-06-136216Budget
27643640.132024-06-1262511Actual
72092190.002022-11-136216Actual
232454560.262024-02-116268Actual
43093119.322022-08-136218Actual
11881492.002023-03-136256Actual
14393196.512023-05-1362112Actual
269734278.002024-06-126264Actual
5155832.002022-09-136256Actual
73541765.002022-11-136246Actual
345992555.062024-12-1362612Actual
110335252.692023-02-116218Actual
159893939.002023-07-146217Actual
364287293.002025-02-116217Actual
381102213.572025-03-1362113Actual
21433208.212023-12-1462511Actual
20324356.082023-11-1362211Actual
4413950.002022-08-136268Budget
295681777.002024-08-126266Actual
185546872.002023-10-136213Actual
17882662.002023-09-136226Actual
316822798.002024-10-126216Actual
296277301.002024-08-126217Actual
292161083.002024-08-126273Actual
29868570.982024-08-1262211Actual
26102746.002024-05-126256Actual
11361800.002022-06-136213Budget
269131734.002024-06-126273Actual
252473319.322024-04-126228Actual
17441400.002022-06-136246Budget
209171920.002023-12-146216Actual
16311285.872023-07-1462511Actual
324412411.822024-10-1262613Actual
60871500.002022-10-136216Budget
281834109.002024-07-136215Actual
120192500.002023-03-136217Budget
210521136.002023-12-146266Actual
325007657.002024-11-126213Actual
20944541.002023-12-146226Actual
38558785.002025-04-136226Actual
25539214.592024-04-1262112Actual
268544248.002024-06-126263Actual
317631110.002024-10-126246Actual
142201039.082023-05-1362111Actual
238073114.002024-03-126215Actual
117862300.002023-03-136236Budget
365219281.562025-02-116218Actual
171743449.632023-08-136268Actual
180843210.002023-09-136267Actual
318201497.002024-10-126266Actual
374881089.002025-03-136256Actual
360468340.002025-02-116214Actual
105651900.002023-02-116216Budget
323831267.942024-10-1262113Actual
122081100.002023-03-136228Budget
32833690.002024-11-126226Actual
247444146.002024-04-126214Actual
276751353.982024-06-1262611Actual
64752940.002022-10-136267Actual
132892400.002023-04-136218Budget
285063743.002024-07-136267Actual
280044415.002024-07-136263Actual
43102300.002022-08-136218Budget
81912100.002022-12-146215Budget
16971700.002022-06-136236Budget
324101904.802024-10-1262213Actual
41702406.002022-08-136217Actual
73531400.002022-11-136246Budget
128171900.002023-04-136216Budget
351621248.002025-01-116246Actual
19994793.002023-11-136256Actual
381662459.192025-03-1362613Actual
382584372.002025-04-136263Actual
358373180.262025-01-1162213Actual
20553357.152023-11-1362612Actual
19968965.002023-11-136246Actual
165186958.002023-08-136213Actual
214651086.952023-12-1462611Actual
73061500.002022-11-136236Budget
345671055.032024-12-1362212Actual
273543497.002024-06-126267Actual
146380.002022-05-136273Budget
339851483.002024-12-136236Actual
218264414.002024-01-116215Actual
162021535.892023-07-1462111Actual
114662600.002023-03-136264Budget
240071017.002024-03-126256Actual
31709602.002024-10-126226Actual
37561900.002022-08-136265Actual
385861831.002025-04-136236Actual
117873037.002023-03-136236Actual
157322257.002023-07-146265Actual

Generated 2025-06-13 03:03:07.100 UTC