[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14449289.062023-05-1762612Actual
120192500.002023-03-176217Budget
365219281.562025-02-156218Actual
1648480.002022-06-176226Budget
177023134.002023-09-176264Actual
44961500.002022-09-176213Budget
19323614.602023-10-1762311Actual
32833690.002024-11-166226Actual
78651782.002022-12-186213Actual
277352627.402024-06-1662112Actual
362862397.002025-02-156236Actual
76782300.002022-11-176218Budget
20702000.002022-06-176218Budget
212323831.462023-12-186228Actual
235947854.002024-03-166213Actual
179361039.002023-09-176246Actual
1272380.002022-06-176273Budget
145085515.002023-06-176213Actual
147193224.002023-06-176215Actual
391421775.262025-04-1762112Actual
49631572.002022-09-176216Actual
360468340.002025-02-156214Actual
342194276.922024-12-176218Actual
11881492.002023-03-176256Actual
4088950.002022-08-176266Budget
25394776.312024-04-1662311Actual
15336941.202023-06-1762611Actual
667750.002022-05-176256Budget
148672806.002023-06-176236Actual
30472800.002022-07-186217Budget
383454170.002025-04-176214Actual
272621845.002024-06-166266Actual
26612245.442024-05-1662112Actual
312003398.692024-09-1662612Actual
13008985.002023-04-176256Actual
222363766.302024-01-156228Actual
142751211.422023-05-1762311Actual
26102746.002024-05-166256Actual
35108776.002025-01-156226Actual
375191803.002025-03-176266Actual
198871336.002023-11-176216Actual
176421027.002023-09-176273Actual
259334523.002024-05-166265Actual
138591546.002023-05-176236Actual
47391488.002022-09-176264Actual
11891504.002022-06-176263Actual
43581100.002022-08-176228Budget
126762650.002023-04-176215Actual
290071829.362024-07-1762113Actual
232454560.262024-02-156268Actual
176705340.002023-09-176214Actual
83311900.002022-12-186216Budget
5210950.002022-09-176266Budget
52921664.002022-09-176217Actual
384712761.002025-04-176265Actual
5677823.002022-10-176263Actual
236861038.002024-03-166273Actual
4413950.002022-08-176268Budget
24362594.392024-03-1662311Actual
298951551.852024-08-1662311Actual
348084559.002025-01-156263Actual
39831004.002022-08-176246Actual
20324356.082023-11-1762211Actual
251264948.002024-04-166217Actual
9482000.002022-05-176218Budget
220562273.002024-01-156266Actual
152221223.122023-06-1762111Actual
6191168.002022-05-176246Actual
114662600.002023-03-176264Budget
199421870.002023-11-176236Actual
25539214.592024-04-1662112Actual
324101904.802024-10-1662213Actual
28714558.222024-07-1762211Actual
16230269.912023-07-1862211Actual
238402411.002024-03-166265Actual
380503374.232025-03-1762612Actual
208254307.002023-12-186215Actual
301341557.422024-08-1662113Actual
141263384.482023-05-176228Actual
257771250.002024-05-166273Actual
347162803.062024-12-1762613Actual
290651490.752024-07-1762613Actual
9497709.002023-01-156226Actual
341268024.002024-12-176217Actual
357503816.792025-01-1562612Actual
314092255.002024-10-166263Actual
159301261.002023-07-186266Actual
285944125.402024-07-176228Actual
25367282.682024-04-1662211Actual
315896499.002024-10-166215Actual
359594349.002025-02-156263Actual
3084610942.192024-09-166218Actual
64752940.002022-10-176267Actual
8003380.002022-12-186273Budget
346861557.422024-12-1762213Actual
26644285.872024-05-1662612Actual
374881089.002025-03-176256Actual
64162200.002022-10-176217Actual
171422369.312023-08-176228Actual
8072800.002022-05-176217Budget
11738850.002023-03-176226Budget
221483902.002024-01-156267Actual
180514049.002023-09-176217Actual
304634413.002024-09-166215Actual
267624031.152024-05-1662613Actual
366413313.592025-02-1562111Actual
353113902.002025-01-156267Actual
6279550.002022-10-176256Budget
261949572.002024-05-166217Actual
19862545.002022-06-176267Actual
2395535.002022-07-186273Actual
277942048.672024-06-1662612Actual
30994651.842024-09-1662211Actual
122081100.002023-03-176228Budget
200251666.002023-11-176266Actual
217061030.002024-01-156273Actual
355731473.132025-01-1562411Actual
219991782.002024-01-156246Actual
151302629.922023-06-176228Actual
161423943.582023-07-186268Actual
80514449.002022-12-186214Actual
201777810.322023-11-176218Actual
62321000.002022-10-176246Budget
17491342.252023-08-1762612Actual
158991577.002023-07-186256Actual
101042284.002023-02-156213Actual
308742498.102024-09-166228Actual
350811264.002025-01-156216Actual
8905750.002022-12-186268Budget
21379815.672023-12-1862311Actual
5678850.002022-10-176263Budget
111391000.002023-02-156268Budget
197024882.002023-11-176214Actual
150423976.002023-06-176267Actual
70701901.002022-11-176215Actual
258055456.002024-05-166214Actual
66061528.382022-10-176228Actual
34366517.792024-12-1762211Actual
97763424.002023-01-156217Actual
10511000.002022-05-176268Budget
73531400.002022-11-176246Budget
368401293.342025-02-1562112Actual
61979.002022-05-176263Actual
313766939.002024-10-166213Actual
22922346.002024-02-156226Actual
9951249.592022-05-176228Actual
363122038.002025-02-156246Actual
365814820.872025-02-156268Actual
17234881.632023-08-1762111Actual
84751404.002022-12-186246Actual
18471335.002022-06-176266Actual
386691947.002025-04-176266Actual
310211645.472024-09-1662311Actual
29537786.002024-08-166256Actual
10501201.102022-05-176268Actual
58082937.002022-10-176214Actual
75951900.002022-11-176267Budget
325332789.002024-11-166263Actual
295681777.002024-08-166266Actual
288272184.842024-07-1762611Actual
108121300.002023-02-156266Budget
207041038.002023-12-186273Actual
178552296.002023-09-176216Actual
27181200.002022-07-186216Budget
139111082.002023-05-176256Actual
125942600.002023-04-176264Budget
317371468.002024-10-166236Actual
260761516.002024-05-166246Actual
2491562.002022-05-176264Actual
165186958.002023-08-176213Actual
95461607.002023-01-156236Actual
188591078.002023-10-176216Actual
65572300.002022-10-176218Budget
21556175.232023-12-1862612Actual
218582209.002024-01-156265Actual
238073114.002024-03-166215Actual
356311247.592025-01-1562611Actual
31873569.332022-07-186218Actual
236274970.002024-03-166263Actual
222672208.702024-01-156268Actual
58073200.002022-10-176214Budget
16001200.002022-06-176216Budget
254791201.852024-04-1662611Actual
1790630.002022-06-176256Actual
337786230.002024-12-176264Actual
376705767.862025-03-176218Actual
287412134.842024-07-1762311Actual
281834109.002024-07-176215Actual
33957356.002024-12-176226Actual
207652225.002023-12-186264Actual
29457713.002024-08-166226Actual
127351823.002023-04-176265Actual
249291461.002024-04-166216Actual
382584372.002025-04-176263Actual
112212651.002023-03-176213Actual
360181099.002025-02-156273Actual
268213894.002024-06-166213Actual
6334950.002022-10-176266Budget
34311008.002022-08-176263Actual
156993914.002023-07-186215Actual
230331510.002024-02-156266Actual
330035841.002024-11-166217Actual
137423048.002023-05-176265Actual
101032200.002023-02-156213Budget
286265007.242024-07-176268Actual
120772000.002023-03-176267Budget
51546.002022-05-176213Actual
33417328.422024-11-1662212Actual
23131098.002022-07-186263Actual
247762757.002024-04-166264Actual
42271900.002022-08-176267Budget
9694901.002023-01-156266Actual
40871500.002022-08-176266Actual
14893788.002023-06-176246Actual
378721245.462025-03-1762411Actual
318201497.002024-10-166266Actual
14839938.002023-06-176226Actual
21751000.002022-06-176268Budget
36192038.002022-08-176264Actual
177953479.002023-09-176265Actual
390821766.752025-04-1762611Actual
160224663.002023-07-186267Actual
167643939.002023-08-176265Actual
320912682.722024-10-1662111Actual
376103058.002025-03-176267Actual
123482200.002023-04-176213Budget
110335252.692023-02-156218Actual
6801850.002022-11-176263Budget
109512000.002023-02-156267Budget
69314276.002022-11-176214Actual
292774444.002024-08-166264Actual
24443600.002022-07-186214Budget
33297784.822024-11-1662411Actual
272051163.002024-06-166246Actual
201172827.002023-11-176267Actual
8522650.002022-12-186256Budget
28611560.002022-07-186246Actual
333891005.032024-11-1662112Actual
267312934.642024-05-1662213Actual
7221400.002022-05-176266Budget
24716816.002024-04-166273Actual
3513583.002022-08-176273Actual
36338960.002025-02-156256Actual
267041188.992024-05-1662113Actual
115493000.002023-03-176215Budget
61841622.002022-10-176236Actual
319992913.262024-10-166228Actual
16403146.512023-07-1862112Actual
66051100.002022-10-176228Budget
19524280.552023-10-1762612Actual
32146911.412024-10-1662311Actual
6333741.002022-10-176266Actual
85781100.002022-12-186266Budget
28151700.002022-07-186236Budget
190884663.002023-10-176267Actual
264101543.342024-05-1662111Actual
6802784.002022-11-176263Actual
241283280.002024-03-166267Actual
14582595.002022-06-176215Actual
11901100.002022-06-176263Budget
242473414.782024-03-166268Actual
314681136.002024-10-166273Actual
393202583.762025-04-1762613Actual
99631100.002023-01-156228Budget
84281654.002022-12-186236Actual
301612543.402024-08-1662213Actual
1791750.002022-06-176256Budget
213241009.292023-12-1862111Actual
323831267.942024-10-1662113Actual
334492924.222024-11-1662612Actual
361385963.002025-02-156215Actual
145405507.002023-06-176263Actual
524480.002022-05-176226Budget
15171800.002022-06-176265Budget
9473840.552022-05-176218Actual
13009650.002023-04-176256Budget
73071378.002022-11-176236Actual
304964074.002024-09-166265Actual
11361800.002022-06-176213Budget
359277880.002025-02-156213Actual
35623200.002022-08-176214Budget
181444434.502023-09-176218Actual
16931979.002023-08-176256Actual
341594906.002024-12-176267Actual
95941400.002023-01-156246Budget
342783214.782024-12-176268Actual
16284679.502023-07-1862411Actual
48811900.002022-09-176265Budget
26351800.002022-07-186265Budget
329441571.002024-11-166266Actual
18966484.002023-10-176256Actual
28621400.002022-07-186246Budget
85231065.002022-12-186256Actual
375784531.002025-03-176217Actual
132903669.332023-04-176218Actual
89871900.002023-01-156213Budget
226821369.002024-02-156273Actual
122641000.002023-03-176268Budget
362312224.002025-02-156216Actual
51081264.002022-09-176246Actual
18481400.002022-06-176266Budget
20351617.792023-11-1762311Actual
364613718.002025-02-156267Actual
289472435.912024-07-1762612Actual
92302764.002023-01-156264Actual
17441400.002022-06-176246Budget
25421665.672024-04-1662411Actual
123472648.002023-04-176213Actual
211114810.002023-12-186217Actual
6663950.002022-10-176268Budget
185546872.002023-10-176213Actual
2556662.462024-04-1662212Actual
108942500.002023-02-156217Budget
10021750.002023-01-156268Budget
142201039.082023-05-1762111Actual
217343752.002024-01-156214Actual
21433208.212023-12-1862511Actual
348671009.002025-01-156273Actual
333292280.592024-11-1662611Actual
86602800.002022-12-186217Budget
119361875.002023-03-176266Actual
112222200.002023-03-176213Budget
268544248.002024-06-166263Actual
345992555.062024-12-1762612Actual
10614975.002023-02-156226Actual
343384034.882024-12-1762111Actual
35600336.942025-01-1562511Actual
30042426.302024-08-1662212Actual
336257880.002024-12-176213Actual
132071685.002023-04-176267Actual
336583400.002024-12-176263Actual
6883380.002022-11-176273Budget
166712196.002023-08-176264Actual
48801400.002022-09-176265Actual
307863398.002024-09-166267Actual
14599758.002023-06-176273Actual
119351300.002023-03-176266Budget
114073200.002023-03-176214Budget
227104946.002024-02-156214Actual
295111208.002024-08-166246Actual
389413561.462025-04-1762111Actual
230021287.002024-02-156256Actual
15991198.002022-06-176216Actual
4030510.002022-08-176256Actual
141584310.252023-05-176268Actual
360785467.002025-02-156264Actual
23505138.002024-02-1562112Actual
1933449.002022-05-176214Actual
212642208.702023-12-186268Actual
50611300.002022-09-176236Budget
9640382.002023-01-156256Actual
666898.002022-05-176256Actual
355461566.752025-01-1562311Actual
60871500.002022-10-176216Budget
191764908.752023-10-176228Actual
41702406.002022-08-176217Actual
249841488.002024-04-166236Actual
217662929.002024-01-156264Actual
221154535.002024-01-156217Actual
131483624.002023-04-176217Actual
24971454.002022-07-186264Actual
38612932.002025-04-176246Actual
48232200.002022-09-176215Budget
39361009.002022-08-176236Actual
297804731.472024-08-166268Actual
103462081.002023-02-156264Actual
323232651.872024-10-1662612Actual
388813742.062025-04-176268Actual
17962835.002023-09-176256Actual
1647371.002022-06-176226Actual
327465909.002024-11-166265Actual
239551404.002024-03-166236Actual
192082417.792023-10-176268Actual
240964727.002024-03-166217Actual
32901557.172022-07-186268Actual
27151507.002024-06-166226Actual
282164213.002024-07-176265Actual
351362889.002025-01-156236Actual
35613264.002022-08-176214Actual
330354970.002024-11-166267Actual
16430139.062023-07-1862212Actual
194081248.652023-10-1762611Actual
69323400.002022-11-176214Budget
4031550.002022-08-176256Budget
9044850.002023-01-156263Budget
260501793.002024-05-166236Actual
59472200.002022-10-176215Budget
168242729.002023-08-176216Actual
187062757.002023-10-176264Actual
372285097.002025-03-176264Actual
88501542.022022-12-186228Actual
156393481.002023-07-186264Actual
349285252.002025-01-156264Actual
356911416.742025-01-1562112Actual
116892405.002023-03-176216Actual
269131734.002024-06-166273Actual
18372275.232023-09-1762511Actual
51071000.002022-09-176246Budget
138041959.002023-05-176216Actual
200844252.002023-11-176217Actual
259951017.002024-05-166216Actual
31882000.002022-07-186218Budget
17316807.162023-08-1762411Actual
108111262.002023-02-156266Actual
7782750.002022-11-176268Budget
52932100.002022-09-176217Budget
19296163.532023-10-1762211Actual
369591624.092025-02-1562113Actual
24335501.832024-03-1662211Actual
100201546.562023-01-156268Actual
257164439.002024-05-166263Actual
298402541.232024-08-1662111Actual
158471530.002023-07-186236Actual
105661924.002023-02-156216Actual
146592462.002023-06-176264Actual
36201600.002022-08-176264Budget
280631168.002024-07-176273Actual
297208033.052024-08-166218Actual
8380750.002022-12-186226Budget
271792726.002024-06-166236Actual
114653534.002023-03-176264Actual
41712100.002022-08-176217Budget
76772673.862022-11-176218Actual
99153601.152023-01-156218Actual
21024872.002023-12-186256Actual
124051300.002023-04-176263Budget
156062748.002023-07-186214Actual
170543573.002023-08-176267Actual
283312849.002024-07-176236Actual
283571872.002024-07-176246Actual
9961000.002022-05-176228Budget
154868747.002023-07-186213Actual
38391797.002022-08-176216Actual
385861831.002025-04-176236Actual
1943600.002022-05-176214Budget
285063743.002024-07-176267Actual
209171920.002023-12-186216Actual
16459173.102023-07-1862612Actual
247444146.002024-04-166214Actual
136473661.002023-05-176264Actual
279123815.362024-06-1662613Actual
148121623.002023-06-176216Actual
139421294.002023-05-176266Actual
4761200.002022-05-176216Budget
216473571.002024-01-156263Actual
145331.002022-05-176273Actual
248362559.002024-04-166215Actual
22976820.002024-02-156246Actual
19495109.272023-10-1762212Actual
111381431.412023-02-156268Actual
12487480.002023-04-176273Budget
332154151.902024-11-1662111Actual
89881432.002023-01-156213Actual
5722042.002022-05-176236Actual
10757650.002023-02-156256Budget
331552604.162024-11-166268Actual
66622073.852022-10-176268Actual
32351542.022022-07-186228Actual
24434268.002022-07-186214Actual
366962076.332025-02-1562311Actual
173751248.652023-08-1762611Actual
138851371.002023-05-176246Actual
306941455.002024-09-166266Actual
117873037.002023-03-176236Actual
338704473.002024-12-176265Actual
98331260.002023-01-156267Actual
390232184.842025-04-1762411Actual
8632200.002022-05-176267Budget
1743569.912023-08-1762112Actual
392023278.482025-04-1762612Actual
94492169.002023-01-156216Actual
136153816.002023-05-176214Actual
29641400.002022-07-186266Budget
130651314.002023-04-176266Actual
75392800.002022-11-176217Budget
77261484.442022-11-176228Actual
61800.002022-05-176213Budget
5759646.002022-10-176273Actual
313173046.922024-09-1662613Actual
335362713.582024-11-1662213Actual
374621014.002025-03-176246Actual
10242480.002023-02-156273Budget
353993154.172025-01-156228Actual
352191588.002025-01-156266Actual
58631629.002022-10-176264Actual
345392485.912024-12-1762112Actual
81902636.002022-12-186215Actual
105651900.002023-02-156216Budget
223821269.932024-01-1562311Actual
2453562.462024-03-1662212Actual
25811900.002022-07-186215Budget
17431856.002022-06-176246Actual
231854819.352024-02-156218Actual
2766480.002022-07-186226Budget
149191404.002023-06-176256Actual
15161497.002022-06-176265Actual

Generated 2025-06-16 15:15:26.788 UTC