[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36192038.002022-08-166264Actual
114073200.002023-03-166214Budget
5678850.002022-10-166263Budget
138041959.002023-05-166216Actual
180514049.002023-09-166217Actual
363691099.002025-02-146266Actual
25801472.002022-07-176215Actual
227104946.002024-02-146214Actual
6136673.002022-10-166226Actual
335091625.842024-11-1562113Actual
37408883.002025-03-166226Actual
8632200.002022-05-166267Budget
168242729.002023-08-166216Actual
267624031.152024-05-1562613Actual
31052200.002022-07-176267Budget
158991577.002023-07-176256Actual
385861831.002025-04-166236Actual
46813561.002022-09-166214Actual
347162803.062024-12-1662613Actual
5210950.002022-09-166266Budget
83311900.002022-12-176216Budget
67461900.002022-11-166213Budget
31873569.332022-07-176218Actual
122651854.152023-03-166268Actual
18345999.712023-09-1662411Actual
93661920.002023-01-146265Actual
6135650.002022-10-166226Budget
25448448.642024-04-1562511Actual
259334523.002024-05-156265Actual
3342035.002022-05-166215Actual
88012300.002022-12-176218Budget
32351542.022022-07-176228Actual
109512000.002023-02-146267Budget
54322300.002022-09-166218Budget
232133381.452024-02-146228Actual
216473571.002024-01-146263Actual
252473319.322024-04-156228Actual
377902215.692025-03-1662111Actual
31789967.002024-10-156256Actual
262277223.002024-05-156267Actual
237472225.002024-03-156264Actual
344201744.412024-12-1662411Actual
86612441.002022-12-176217Actual
129621300.002023-04-166246Budget
167643939.002023-08-166265Actual
24716816.002024-04-156273Actual
385312493.002025-04-166216Actual
147193224.002023-06-166215Actual
312003398.692024-09-1562612Actual
20524110.342023-11-1662212Actual
1272380.002022-06-166273Budget
5011650.002022-09-166226Budget
231255056.002024-02-146267Actual
16961217.002022-06-166236Actual
64162200.002022-10-166217Actual
7258750.002022-11-166226Budget
523780.002022-05-166226Actual
33741500.002022-08-166213Budget
79221120.002022-12-176263Actual
359594349.002025-02-146263Actual
37571900.002022-08-166265Budget
38391797.002022-08-166216Actual
194081248.652023-10-1662611Actual
306941455.002024-09-156266Actual
2396380.002022-07-176273Budget
127351823.002023-04-166265Actual
37818423.112025-03-1662211Actual
239002721.002024-03-156216Actual
114084766.002023-03-166214Actual
240071017.002024-03-156256Actual
100201546.562023-01-146268Actual
345992555.062024-12-1662612Actual
331552604.162024-11-156268Actual
133952102.642023-04-166268Actual
290651490.752024-07-1662613Actual
381662459.192025-03-1662613Actual
333292280.592024-11-1562611Actual
335662803.062024-11-1562613Actual
238073114.002024-03-156215Actual
234451508.232024-02-1462611Actual
20378679.502023-11-1662411Actual
314092255.002024-10-156263Actual
201777810.322023-11-166218Actual
309661924.202024-09-1562111Actual
358101217.062025-01-1462113Actual
367802326.332025-02-1462611Actual
149191404.002023-06-166256Actual
171144229.952023-08-166218Actual
295111208.002024-08-156246Actual
18464142.252023-09-1662112Actual
202961700.792023-11-1662111Actual
81072300.002022-12-176264Budget
17882662.002023-09-166226Actual
241283280.002024-03-156267Actual
264921009.292024-05-1562411Actual
58082937.002022-10-166214Actual
104283000.002023-02-146215Budget
2908728.002022-07-176256Actual
108111262.002023-02-146266Actual
163431246.532023-07-1762611Actual
178552296.002023-09-166216Actual
276161939.092024-06-1562411Actual
89041188.982022-12-176268Actual
22976820.002024-02-146246Actual
39361009.002022-08-166236Actual
32901557.172022-07-176268Actual
31168903.972024-09-1562212Actual
35108776.002025-01-146226Actual
26519164.592024-05-1562511Actual
175833644.002023-09-166263Actual
84751404.002022-12-176246Actual
263174178.432024-05-156228Actual
21525214.592023-12-1762112Actual
189961252.002023-10-166266Actual
202055120.872023-11-166228Actual
69872300.002022-11-166264Budget
246247952.002024-04-156213Actual
31041979.002022-07-176267Actual
351362889.002025-01-146236Actual
24362594.392024-03-1562311Actual
236861038.002024-03-156273Actual
85781100.002022-12-176266Budget
26612245.442024-05-1562112Actual
24971454.002022-07-176264Actual
155781619.002023-07-176273Actual
281233262.002024-07-166264Actual
154868747.002023-07-176213Actual
369591624.092025-02-1462113Actual
317631110.002024-10-156246Actual
156993914.002023-07-176215Actual
62321000.002022-10-166246Budget
77251100.002022-11-166228Budget
78651782.002022-12-176213Actual
310211645.472024-09-1562311Actual
81912100.002022-12-176215Budget
226233994.002024-02-146263Actual
15277582.682023-06-1662311Actual
310801747.602024-09-1562611Actual
124061768.002023-04-166263Actual
161423943.582023-07-176268Actual
66622073.852022-10-166268Actual
36750538.002025-02-1462511Actual
78661900.002022-12-176213Budget
11361800.002022-06-166213Budget
368401293.342025-02-1462112Actual
34311008.002022-08-166263Actual
392023278.482025-04-1662612Actual
10614975.002023-02-146226Actual
219181726.002024-01-146216Actual
7211368.002022-05-166266Actual
165514638.002023-08-166263Actual
274423432.962024-06-156228Actual
306111322.002024-09-156236Actual
379901591.212025-03-1662112Actual
139111082.002023-05-166256Actual
273543497.002024-06-156267Actual
285944125.402024-07-166228Actual
31709602.002024-10-156226Actual
128171900.002023-04-166216Budget
351621248.002025-01-146246Actual
365494093.582025-02-146228Actual
52921664.002022-09-166217Actual
82482200.002022-12-176265Budget
28611560.002022-07-176246Actual
106632300.002023-02-146236Budget
667750.002022-05-166256Budget
207041038.002023-12-176273Actual
376705767.862025-03-166218Actual
37167966.002025-03-166273Actual
373811557.002025-03-166216Actual
337454740.002024-12-166214Actual
117862300.002023-03-166236Budget
189141786.002023-10-166236Actual
228032825.002024-02-146215Actual
29641400.002022-07-176266Budget
376103058.002025-03-166267Actual
8063337.002022-05-166217Actual
232454560.262024-02-146268Actual
82492195.002022-12-176265Actual
383454170.002025-04-166214Actual
22572178.002022-07-176213Actual
268213894.002024-06-156213Actual
29868570.982024-08-1562211Actual
271792726.002024-06-156236Actual
54791100.002022-09-166228Budget
6279550.002022-10-166256Budget
391421775.262025-04-1662112Actual
258382986.002024-05-156264Actual
353993154.172025-01-146228Actual
378451711.432025-03-1662311Actual
13194444.002022-06-166214Actual
24981600.002022-07-176264Budget
117371126.002023-03-166226Actual
20944541.002023-12-176226Actual
170214329.002023-08-166217Actual
362312224.002025-02-146216Actual
117873037.002023-03-166236Actual
50601516.002022-09-166236Actual
330354970.002024-11-156267Actual
11880650.002023-03-166256Budget
17462110.342023-08-1662212Actual
211114810.002023-12-176217Actual
1943600.002022-05-166214Budget
140366074.002023-05-166267Actual
105651900.002023-02-146216Budget
129141675.002023-04-166236Actual
250671876.002024-04-156266Actual
74551100.002022-11-166266Budget
20692851.132022-06-166218Actual
298951551.852024-08-1562311Actual
108942500.002023-02-146217Budget
336257880.002024-12-166213Actual
282164213.002024-07-166265Actual
10021750.002023-01-146268Budget
141584310.252023-05-166268Actual
69882828.002022-11-166264Actual
9126380.002023-01-146273Budget
28621400.002022-07-176246Budget
296277301.002024-08-156217Actual
32119839.072024-10-1562211Actual
23333707.162024-02-1462211Actual
61800.002022-05-166213Budget
328062022.002024-11-156216Actual
285665042.082024-07-166218Actual
44951432.002022-09-166213Actual
318201497.002024-10-156266Actual
38612932.002025-04-166246Actual
337171673.002024-12-166273Actual
370758255.002025-03-166213Actual
10511000.002022-05-166268Budget
206127620.002023-12-176213Actual
151302629.922023-06-166228Actual
292774444.002024-08-156264Actual
21556175.232023-12-1762612Actual
133371922.332023-04-166228Actual
242164742.082024-03-156228Actual
280915838.002024-07-166214Actual
61851300.002022-10-166236Budget
138591546.002023-05-166236Actual
262897575.462024-05-156218Actual
298402541.232024-08-1562111Actual
16230269.912023-07-1762211Actual
11738850.002023-03-166226Budget
5209819.002022-09-166266Actual
37032200.002022-08-166215Budget
30472800.002022-07-176217Budget
366413313.592025-02-1462111Actual
24443600.002022-07-176214Budget
30994651.842024-09-1562211Actual
47401600.002022-09-166264Budget
28142176.002022-07-176236Actual
16971700.002022-06-166236Budget
22922346.002024-02-146226Actual
135264913.002023-05-166263Actual
12865850.002023-04-166226Budget
67452470.002022-11-166213Actual
24956284.002024-04-156226Actual
12487480.002023-04-166273Budget
37022520.002022-08-166215Actual
19296163.532023-10-1662211Actual
123472648.002023-04-166213Actual
48811900.002022-09-166265Budget
3888650.002022-08-166226Budget
8622307.002022-05-166267Actual
36868461.412025-02-1462212Actual
30663699.002024-09-156256Actual
75392800.002022-11-166217Budget
187663512.002023-10-166215Actual
376984892.082025-03-166228Actual
11901100.002022-06-166263Budget
22581800.002022-07-176213Budget
294301332.002024-08-156216Actual
318797943.002024-10-156217Actual
131492500.002023-04-166217Budget
17962835.002023-09-166256Actual
43572546.582022-08-166228Actual
299221199.722024-08-1562411Actual
230925743.002024-02-146217Actual
392621829.362025-04-1662113Actual
116901900.002023-03-166216Budget
359277880.002025-02-146213Actual
66061528.382022-10-166228Actual
233871117.802024-02-1462411Actual
148121623.002023-06-166216Actual
69323400.002022-11-166214Budget
185875367.002023-10-166263Actual
196155021.002023-11-166263Actual
281834109.002024-07-166215Actual
99162300.002023-01-146218Budget
40871500.002022-08-166266Actual
36338960.002025-02-146256Actual
111381431.412023-02-146268Actual
389691291.212025-04-1662211Actual
330035841.002024-11-156217Actual
65572300.002022-10-166218Budget
7221400.002022-05-166266Budget
146380.002022-05-166273Budget
160827605.772023-07-176218Actual
94501900.002023-01-146216Budget
341594906.002024-12-166267Actual
342474531.472024-12-166228Actual
81902636.002022-12-176215Actual
32200601.832024-10-1562511Actual
168793309.002023-08-166236Actual
353717661.832025-01-146218Actual
320912682.722024-10-1562111Actual
339301793.002024-12-166216Actual
9498750.002023-01-146226Budget
22025668.002024-01-146256Actual
248692899.002024-04-156265Actual
265511005.032024-05-1562611Actual
6333741.002022-10-166266Actual
242473414.782024-03-156268Actual
29537786.002024-08-156256Actual
666898.002022-05-166256Actual
20351617.792023-11-1662311Actual
272051163.002024-06-156246Actual
8380750.002022-12-176226Budget
325007657.002024-11-156213Actual
309065561.792024-09-156268Actual
275891917.822024-06-1562311Actual
390232184.842025-04-1662411Actual
360785467.002025-02-146264Actual
99642185.972023-01-146228Actual
362862397.002025-02-146236Actual
61841622.002022-10-166236Actual
56202310.002022-10-166213Actual
260761516.002024-05-156246Actual
251594550.002024-04-156267Actual
352784078.002025-01-146217Actual
212323831.462023-12-176228Actual
12866657.002023-04-166226Actual
334492924.222024-11-1562612Actual
30042426.302024-08-1562212Actual
72571134.002022-11-166226Actual
337786230.002024-12-166264Actual
366691426.322025-02-1462211Actual
15171800.002022-06-166265Budget
77261484.442022-11-166228Actual
284736675.002024-07-166217Actual
345392485.912024-12-1662112Actual
147522231.002023-06-166265Actual
25539214.592024-04-1562112Actual
35613264.002022-08-166214Actual
132903669.332023-04-166218Actual
14839938.002023-06-166226Actual
187994372.002023-10-166265Actual
278541657.422024-06-1562113Actual
6231974.002022-10-166246Actual
354912714.642025-01-1462111Actual
102893200.002023-02-146214Budget
20497102.892023-11-1662112Actual
9961000.002022-05-166228Budget
218582209.002024-01-146265Actual
122071969.302023-03-166228Actual
248362559.002024-04-156215Actual
53491411.002022-09-166267Actual
31882000.002022-07-176218Budget
185546872.002023-10-166213Actual
16403146.512023-07-1762112Actual
278813825.882024-06-1562213Actual
134938283.002023-05-166213Actual
16284679.502023-07-1762411Actual
244481330.572024-03-1562611Actual
104823469.002023-02-146265Actual
29457713.002024-08-156226Actual
32911000.002022-07-176268Budget
26342054.002022-07-176265Actual
1933449.002022-05-166214Actual
8003380.002022-12-176273Budget
1648480.002022-06-166226Budget
5155832.002022-09-166256Actual
61979.002022-05-166263Actual
279713504.002024-07-166213Actual
267041188.992024-05-1562113Actual
372886053.002025-03-166215Actual
22327892.272024-01-1462111Actual
306371065.002024-09-156246Actual
216155154.002024-01-146213Actual
349285252.002025-01-146264Actual
274742123.852024-06-156268Actual
365814820.872025-02-146268Actual
304634413.002024-09-156215Actual
25811900.002022-07-176215Budget
202365522.402023-11-166268Actual
370163643.432025-02-1462613Actual
83321530.002022-12-176216Actual
307863398.002024-09-156267Actual
171422369.312023-08-166228Actual
28383872.002024-07-166256Actual
217061030.002024-01-146273Actual
76782300.002022-11-166218Budget
325921083.002024-11-156273Actual
146592462.002023-06-166264Actual
13831668.002023-05-166226Actual
283571872.002024-07-166246Actual
9473840.552022-05-166218Actual
371954332.002025-03-166214Actual
1647371.002022-06-166226Actual
197024882.002023-11-166214Actual
20324356.082023-11-1662211Actual
1743569.912023-08-1662112Actual
90431019.002023-01-146263Actual
332154151.902024-11-1562111Actual
347755342.002025-01-146213Actual
38401500.002022-08-166216Budget
86602800.002022-12-176217Budget
387284115.002025-04-166217Actual
59462380.002022-10-166215Actual
23927384.002024-03-156226Actual
21433208.212023-12-1762511Actual
56191500.002022-10-166213Budget
293702540.002024-08-156265Actual
8905750.002022-12-176268Budget
301913080.262024-08-1562613Actual
18404996.522023-09-1662611Actual
280631168.002024-07-166273Actual
21945640.002024-01-146226Actual
81082329.002022-12-176264Actual
264101543.342024-05-1562111Actual
2909750.002022-07-176256Budget
224401246.532024-01-1462611Actual
5154550.002022-09-166256Budget
1271320.002022-06-166273Actual
9641650.002023-01-146256Budget
51546.002022-05-166213Actual
31260994.252024-09-1562113Actual
16001200.002022-06-166216Budget
4030510.002022-08-166256Actual
10242480.002023-02-146273Budget
75942611.002022-11-166267Actual
23131098.002022-07-176263Actual
219732806.002024-01-146236Actual
378721245.462025-03-1662411Actual
243071616.752024-03-1562111Actual
254791201.852024-04-1562611Actual
227432326.002024-02-146264Actual
87181900.002022-12-176267Budget
28915351.832024-07-1662212Actual
98321900.002023-01-146267Budget
340671235.002024-12-166266Actual
197342731.002023-11-166264Actual
350811264.002025-01-146216Actual
26102746.002024-05-156256Actual
23141100.002022-07-176263Budget
4031550.002022-08-166256Budget
350213009.002025-01-146265Actual
274148651.242024-06-156218Actual

Generated 2025-06-15 20:20:33.499 UTC