[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22922346.002024-02-116226Actual
72571134.002022-11-136226Actual
109512000.002023-02-116267Budget
192681257.172023-10-1362111Actual
272051163.002024-06-126246Actual
114073200.002023-03-136214Budget
341594906.002024-12-136267Actual
166382722.002023-08-136214Actual
9126380.002023-01-116273Budget
61841622.002022-10-136236Actual
186743043.002023-10-136214Actual
157921639.002023-07-146216Actual
283571872.002024-07-136246Actual
56202310.002022-10-136213Actual
335362713.582024-11-1262213Actual
99642185.972023-01-116228Actual
348084559.002025-01-116263Actual
25596241.192024-04-1262612Actual
5011650.002022-09-136226Budget
369862517.092025-02-1162213Actual
32119839.072024-10-1262211Actual
382253543.002025-04-136213Actual
15171800.002022-06-136265Budget
273215151.002024-06-126217Actual
264651090.142024-05-1262311Actual
226233994.002024-02-116263Actual
293373943.002024-08-126215Actual
330957289.102024-11-126218Actual
351621248.002025-01-116246Actual
384712761.002025-04-136265Actual
217061030.002024-01-116273Actual
4751040.002022-05-136216Actual
28142176.002022-07-146236Actual
98331260.002023-01-116267Actual
258055456.002024-05-126214Actual
327465909.002024-11-126265Actual
270334424.002024-06-126215Actual
81902636.002022-12-146215Actual
110821631.412023-02-116228Actual
288872109.312024-07-1362112Actual
93661920.002023-01-116265Actual
330035841.002024-11-126217Actual
29537786.002024-08-126256Actual
4031550.002022-08-136256Budget
27181200.002022-07-146216Budget
198272342.002023-11-136265Actual
125362928.002023-04-136214Actual
79221120.002022-12-146263Actual
61800.002022-05-136213Budget
106623037.002023-02-116236Actual
147193224.002023-06-136215Actual
222086025.442024-01-116218Actual
60881375.002022-10-136216Actual
66061528.382022-10-136228Actual
94492169.002023-01-116216Actual
129152300.002023-04-136236Budget
230021287.002024-02-116256Actual
35623200.002022-08-136214Budget
10241466.002023-02-116273Actual
5759646.002022-10-136273Actual
84751404.002022-12-146246Actual
3351900.002022-05-136215Budget
230925743.002024-02-116217Actual
1647371.002022-06-136226Actual
317631110.002024-10-126246Actual
322911180.572024-10-1262112Actual
71262200.002022-11-136265Budget
331552604.162024-11-126268Actual
23981979.002024-03-126246Actual
146380.002022-05-136273Budget
115493000.002023-03-136215Budget
21024872.002023-12-146256Actual
383784278.002025-04-136264Actual
156393481.002023-07-146264Actual
276161939.092024-06-1262411Actual
284736675.002024-07-136217Actual
354312775.382025-01-116268Actual
223551018.862024-01-1162211Actual
5209819.002022-09-136266Actual
7921850.002022-12-146263Budget
110342400.002023-02-116218Budget
226821369.002024-02-116273Actual
189401419.002023-10-136246Actual
70712100.002022-11-136215Budget
324412411.822024-10-1262613Actual
24508235.872024-03-1262112Actual
308742498.102024-09-126228Actual
14302961.422023-05-1362411Actual
270642546.002024-06-126265Actual
126762650.002023-04-136215Actual
358373180.262025-01-1162213Actual
23360924.182024-02-1162311Actual
18646927.002023-10-136273Actual
176705340.002023-09-136214Actual
25036907.002024-04-126256Actual
340371070.002024-12-136256Actual
112771242.002023-03-136263Actual
37561900.002022-08-136265Actual
379302743.362025-03-1362611Actual
4413950.002022-08-136268Budget
12866657.002023-04-136226Actual
14839938.002023-06-136226Actual
19302746.002022-06-136217Actual
26438499.702024-05-1262211Actual
290344471.512024-07-1362213Actual
14393196.512023-05-1362112Actual
33417328.422024-11-1262212Actual
163431246.532023-07-1462611Actual
23505138.002024-02-1162112Actual
191488345.182023-10-136218Actual
69882828.002022-11-136264Actual
145331.002022-05-136273Actual
75392800.002022-11-136217Budget
298402541.232024-08-1262111Actual
177953479.002023-09-136265Actual
21352952.902023-12-1462211Actual
384383578.002025-04-136215Actual
8380750.002022-12-146226Budget
19323614.602023-10-1362311Actual
6884360.002022-11-136273Actual
299221199.722024-08-1262411Actual
10021750.002023-01-116268Budget
75951900.002022-11-136267Budget
392621829.362025-04-1362113Actual
381373313.592025-03-1362213Actual
362862397.002025-02-116236Actual
171743449.632023-08-136268Actual
116901900.002023-03-136216Budget
146592462.002023-06-136264Actual
202365522.402023-11-136268Actual
325332789.002024-11-126263Actual
28795334.812024-07-1362511Actual
131492500.002023-04-136217Budget
3902293.002022-05-136265Actual
21742160.212022-06-136268Actual
182631795.472023-09-1362111Actual
133381100.002023-04-136228Budget
375191803.002025-03-136266Actual
67452470.002022-11-136213Actual
25010804.002024-04-126246Actual
331233123.872024-11-126228Actual
123482200.002023-04-136213Budget
92292300.002023-01-116264Budget
99162300.002023-01-116218Budget
181723514.782023-09-136228Actual
10756582.002023-02-116256Actual
335662803.062024-11-1262613Actual
15250215.662023-06-1362211Actual
112222200.002023-03-136213Budget
241283280.002024-03-126267Actual
138041959.002023-05-136216Actual
217343752.002024-01-116214Actual
16257490.132023-07-1462311Actual
35613264.002022-08-136214Actual
147522231.002023-06-136265Actual
297208033.052024-08-126218Actual
336583400.002024-12-136263Actual
35719903.972025-01-1162212Actual
346592132.872024-12-1362113Actual
372886053.002025-03-136215Actual
216155154.002024-01-116213Actual
222672208.702024-01-116268Actual
152221223.122023-06-1362111Actual
317371468.002024-10-126236Actual
26612245.442024-05-1262112Actual
162021535.892023-07-1462111Actual
127351823.002023-04-136265Actual
249841488.002024-04-126236Actual
16961217.002022-06-136236Actual
82482200.002022-12-146265Budget
23927384.002024-03-126226Actual
139111082.002023-05-136256Actual
108111262.002023-02-116266Actual
260761516.002024-05-126246Actual
33270823.112024-11-1262311Actual
16311285.872023-07-1462511Actual
108121300.002023-02-116266Budget
277352627.402024-06-1262112Actual
261331403.002024-05-126266Actual
242164742.082024-03-126228Actual
58073200.002022-10-136214Budget
371954332.002025-03-136214Actual
2501600.002022-05-136264Budget
167314328.002023-08-136215Actual
90431019.002023-01-116263Actual
135871649.002023-05-136273Actual
3514550.002022-08-136273Budget
159893939.002023-07-146217Actual
374621014.002025-03-136246Actual
16403146.512023-07-1462112Actual
43093119.322022-08-136218Actual
4552850.002022-09-136263Budget
4551781.002022-09-136263Actual
2396380.002022-07-146273Budget
237143877.002024-03-126214Actual
197342731.002023-11-136264Actual
34311008.002022-08-136263Actual
122081100.002023-03-136228Budget
51546.002022-05-136213Actual
3432850.002022-08-136263Budget
47401600.002022-09-136264Budget
104832100.002023-02-116265Budget
182033905.702023-09-136268Actual
19994793.002023-11-136256Actual
286862541.232024-07-1362111Actual
34366517.792024-12-1362211Actual
102893200.002023-02-116214Budget
16459173.102023-07-1462612Actual
37167966.002025-03-136273Actual
16284679.502023-07-1462411Actual
20497102.892023-11-1362112Actual
273543497.002024-06-126267Actual
30663699.002024-09-126256Actual
37022520.002022-08-136215Actual
345671055.032024-12-1362212Actual
17441400.002022-06-136246Budget
4634550.002022-09-136273Budget
197024882.002023-11-136214Actual
24362594.392024-03-1262311Actual
125353200.002023-04-136214Budget
340671235.002024-12-136266Actual
28621400.002022-07-146246Budget
75942611.002022-11-136267Actual
11359480.002023-03-136273Budget
2908728.002022-07-146256Actual
101032200.002023-02-116213Budget
32913925.002024-11-126256Actual
61851300.002022-10-136236Budget
131483624.002023-04-136217Actual
374362937.002025-03-136236Actual
122071969.302023-03-136228Actual
43572546.582022-08-136228Actual
5154550.002022-09-136256Budget
18471335.002022-06-136266Actual
101042284.002023-02-116213Actual
120772000.002023-03-136267Budget
7400601.002022-11-136256Actual
241888133.052024-03-126218Actual
99631100.002023-01-116228Budget
18404996.522023-09-1362611Actual
300742257.182024-08-1262612Actual
44951432.002022-09-136213Actual
54313601.152022-09-136218Actual
353717661.832025-01-116218Actual
295111208.002024-08-126246Actual
33741500.002022-08-136213Budget
110335252.692023-02-116218Actual
200251666.002023-11-136266Actual
11881492.002023-03-136256Actual
19377498.642023-10-1362511Actual
12488500.002023-04-136273Actual
25801472.002022-07-146215Actual
334492924.222024-11-1262612Actual
305561637.002024-09-126216Actual
26022546.002024-05-126226Actual
211445154.002023-12-146267Actual
25539214.592024-04-1262112Actual
1648480.002022-06-136226Budget
24565147.572024-03-1262612Actual
62321000.002022-10-136246Budget
16851797.002023-08-136226Actual
8379807.002022-12-146226Actual
103462081.002023-02-116264Actual
59472200.002022-10-136215Budget
89041188.982022-12-146268Actual
267041188.992024-05-1262113Actual
316224595.002024-10-126265Actual
23141100.002022-07-146263Budget
209171920.002023-12-146216Actual
20437950.782023-11-1362611Actual
112781300.002023-03-136263Budget
264101543.342024-05-1262111Actual
64741900.002022-10-136267Budget
19312800.002022-06-136217Budget
17431856.002022-06-136246Actual
21172051.122022-06-136228Actual
137094211.002023-05-136215Actual
219181726.002024-01-116216Actual
141263384.482023-05-136228Actual
187062757.002023-10-136264Actual
69872300.002022-11-136264Budget
390821766.752025-04-1362611Actual
391421775.262025-04-1362112Actual
64752940.002022-10-136267Actual
373214020.002025-03-136265Actual
110811100.002023-02-116228Budget
252473319.322024-04-126228Actual
348671009.002025-01-116273Actual
371084938.002025-03-136263Actual
232133381.452024-02-116228Actual
378451711.432025-03-1362311Actual
225908025.002024-02-116213Actual
252194960.262024-04-126218Actual
157322257.002023-07-146265Actual
347162803.062024-12-1362613Actual
104823469.002023-02-116265Actual
18886874.002023-10-136226Actual
366413313.592025-02-1162111Actual
262277223.002024-05-126267Actual
13203600.002022-06-136214Budget
233871117.802024-02-1162411Actual
224091139.082024-01-1162411Actual
73541765.002022-11-136246Actual
207041038.002023-12-146273Actual
16430139.062023-07-1462212Actual
86612441.002022-12-146217Actual
279123815.362024-06-1262613Actual
382584372.002025-04-136263Actual
22581800.002022-07-146213Budget
6191168.002022-05-136246Actual
156993914.002023-07-146215Actual
97763424.002023-01-116217Actual
19468114.592023-10-1362112Actual
278813825.882024-06-1262213Actual
243071616.752024-03-1262111Actual
18966484.002023-10-136256Actual
6663950.002022-10-136268Budget
263485389.062024-05-126268Actual
122641000.002023-03-136268Budget
314967246.002024-10-126214Actual
18372275.232023-09-1362511Actual
212048836.092023-12-146218Actual
75383420.002022-11-136217Actual
31052200.002022-07-146267Budget
94501900.002023-01-116216Budget
25367282.682024-04-1262211Actual
227432326.002024-02-116264Actual
27763253.962024-06-1262212Actual
84291500.002022-12-146236Budget
69323400.002022-11-136214Budget
87192038.002022-12-146267Actual
133941000.002023-04-136268Budget
369591624.092025-02-1162113Actual
194081248.652023-10-1362611Actual
16001200.002022-06-136216Budget
251594550.002024-04-126267Actual
44961500.002022-09-136213Budget
3342035.002022-05-136215Actual
64162200.002022-10-136217Actual
24443600.002022-07-146214Budget
138591546.002023-05-136236Actual
210521136.002023-12-146266Actual
54801501.112022-09-136228Actual
345392485.912024-12-1362112Actual
376705767.862025-03-136218Actual
221483902.002024-01-116267Actual
114084766.002023-03-136214Actual
9482000.002022-05-136218Budget
285063743.002024-07-136267Actual
282762535.002024-07-136216Actual
102902518.002023-02-116214Actual
207652225.002023-12-146264Actual
356911416.742025-01-1162112Actual
118341561.002023-03-136246Actual
325007657.002024-11-126213Actual
276751353.982024-06-1262611Actual
108952690.002023-02-116217Actual
285665042.082024-07-136218Actual
208573810.002023-12-146265Actual
292447493.002024-08-126214Actual
5210950.002022-09-136266Budget
60871500.002022-10-136216Budget
101601145.002023-02-116263Actual
85781100.002022-12-146266Budget
112212651.002023-03-136213Actual
223821269.932024-01-1162311Actual
24434268.002022-07-146214Actual
104283000.002023-02-116215Budget
4030510.002022-08-136256Actual
4088950.002022-08-136266Budget
39371300.002022-08-136236Budget
355191366.742025-01-1162211Actual
340111352.002024-12-136246Actual
88024201.162022-12-146218Actual
335091625.842024-11-1262113Actual
213241009.292023-12-1462111Actual
2909750.002022-07-146256Budget
154868747.002023-07-146213Actual
280044415.002024-07-136263Actual
304634413.002024-09-126215Actual
364613718.002025-02-116267Actual
19350719.922023-10-1362411Actual
214651086.952023-12-1462611Actual
19495109.272023-10-1362212Actual
136473661.002023-05-136264Actual
3513583.002022-08-136273Actual
21556175.232023-12-1462612Actual
67461900.002022-11-136213Budget
35108776.002025-01-116226Actual
72092190.002022-11-136216Actual
170214329.002023-08-136217Actual
114662600.002023-03-136264Budget
120192500.002023-03-136217Budget
196742282.002023-11-136273Actual
38391797.002022-08-136216Actual
59462380.002022-10-136215Actual
7782750.002022-11-136268Budget
20702000.002022-06-136218Budget
288272184.842024-07-1362611Actual
74561059.002022-11-136266Actual
60042828.002022-10-136265Actual
8063337.002022-05-136217Actual
76782300.002022-11-136218Budget
30472800.002022-07-146217Budget
136153816.002023-05-136214Actual
104293776.002023-02-116215Actual
3888650.002022-08-136226Budget
345992555.062024-12-1362612Actual
22025668.002024-01-116256Actual
666898.002022-05-136256Actual
11891504.002022-06-136263Actual
271792726.002024-06-126236Actual
19968965.002023-11-136246Actual
36258498.002025-02-116226Actual
171144229.952023-08-136218Actual
6201400.002022-05-136246Budget
191764908.752023-10-136228Actual
5678850.002022-10-136263Budget
301612543.402024-08-1262213Actual
38558785.002025-04-136226Actual
180843210.002023-09-136267Actual
73531400.002022-11-136246Budget
322312419.952024-10-1262611Actual
238402411.002024-03-126265Actual
32146911.412024-10-1262311Actual
27231817.002024-06-126256Actual
115482828.002023-03-136215Actual
142201039.082023-05-1362111Actual
307863398.002024-09-126267Actual
142751211.422023-05-1362311Actual
7258750.002022-11-136226Budget
523780.002022-05-136226Actual
392023278.482025-04-1362612Actual
91742156.002023-01-116214Actual
299542280.592024-08-1262611Actual
58631629.002022-10-136264Actual
175506479.002023-09-136213Actual
132062000.002023-04-136267Budget
229503061.002024-02-116236Actual
278541657.422024-06-1262113Actual
51081264.002022-09-136246Actual
323831267.942024-10-1262113Actual
12487480.002023-04-136273Budget
44121485.962022-08-136268Actual
17289999.712023-08-1362311Actual
6334950.002022-10-136266Budget
236861038.002024-03-126273Actual
43102300.002022-08-136218Budget
216473571.002024-01-116263Actual
22572178.002022-07-146213Actual
274148651.242024-06-126218Actual
15161497.002022-06-136265Actual
120181793.002023-03-136217Actual
315293208.002024-10-126264Actual
310801747.602024-09-1262611Actual
254791201.852024-04-1262611Actual
132071685.002023-04-136267Actual
354912714.642025-01-1162111Actual
38401500.002022-08-136216Budget
16230269.912023-07-1462211Actual
66622073.852022-10-136268Actual
361713056.002025-02-116265Actual
161104323.892023-07-146228Actual
28151700.002022-07-146236Budget
148672806.002023-06-136236Actual
5722042.002022-05-136236Actual
179361039.002023-09-136246Actual
20351617.792023-11-1362311Actual
249291461.002024-04-126216Actual
149191404.002023-06-136256Actual
22531400.772024-01-1162612Actual
8003380.002022-12-146273Budget
179921515.002023-09-136266Actual
621100.002022-05-136263Budget
3084610942.192024-09-126218Actual
328611814.002024-11-126236Actual
200844252.002023-11-136217Actual
100201546.562023-01-116268Actual
31168903.972024-09-1262212Actual
95931134.002023-01-116246Actual
117873037.002023-03-136236Actual
347755342.002025-01-116213Actual
127342100.002023-04-136265Budget
336257880.002024-12-136213Actual
370758255.002025-03-136213Actual
667750.002022-05-136256Budget
96931100.002023-01-116266Budget
240964727.002024-03-126217Actual
258382986.002024-05-126264Actual
318201497.002024-10-126266Actual
256836185.002024-05-126213Actual
220562273.002024-01-116266Actual
105661924.002023-02-116216Actual
26644285.872024-05-1262612Actual
228951770.002024-02-116216Actual
390232184.842025-04-1362411Actual

Generated 2025-06-12 09:42:47.443 UTC