[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361713056.002025-02-116265Actual
6802784.002022-11-136263Actual
389961283.762025-04-1362311Actual
20405588.002023-11-1362511Actual
202055120.872023-11-136228Actual
54322300.002022-09-136218Budget
98321900.002023-01-116267Budget
1790630.002022-06-136256Actual
25010804.002024-04-126246Actual
338704473.002024-12-136265Actual
326533845.002024-11-126264Actual
345671055.032024-12-1362212Actual
198871336.002023-11-136216Actual
376705767.862025-03-136218Actual
60881375.002022-10-136216Actual
7782750.002022-11-136268Budget
291246626.002024-08-126213Actual
340111352.002024-12-136246Actual
294301332.002024-08-126216Actual
390821766.752025-04-1362611Actual
6191168.002022-05-136246Actual
32173881.632024-10-1262411Actual
22922346.002024-02-116226Actual
32833690.002024-11-126226Actual
349285252.002025-01-116264Actual
291573965.002024-08-126263Actual
132892400.002023-04-136218Budget
20524110.342023-11-1362212Actual
18471335.002022-06-136266Actual
49641500.002022-09-136216Budget
9951249.592022-05-136228Actual
302832403.002024-09-126263Actual
226233994.002024-02-116263Actual
78661900.002022-12-146213Budget
353113902.002025-01-116267Actual
37032200.002022-08-136215Budget
23981979.002024-03-126246Actual
290344471.512024-07-1362213Actual
209981798.002023-12-146246Actual
155781619.002023-07-146273Actual
10614975.002023-02-116226Actual
176705340.002023-09-136214Actual
25801472.002022-07-146215Actual
48232200.002022-09-136215Budget
5012567.002022-09-136226Actual
83321530.002022-12-146216Actual
196742282.002023-11-136273Actual
37571900.002022-08-136265Budget
300742257.182024-08-1262612Actual
35623200.002022-08-136214Budget
20692851.132022-06-136218Actual
237472225.002024-03-126264Actual
253391199.722024-04-1262111Actual
362312224.002025-02-116216Actual
301612543.402024-08-1262213Actual
19994793.002023-11-136256Actual
123482200.002023-04-136213Budget
318201497.002024-10-126266Actual
367231661.432025-02-1162411Actual
3911800.002022-05-136265Budget
212323831.462023-12-146228Actual
14893788.002023-06-136246Actual
16931979.002023-08-136256Actual
222672208.702024-01-116268Actual
234451508.232024-02-1162611Actual
11881492.002023-03-136256Actual
185875367.002023-10-136263Actual
54791100.002022-09-136228Budget
280631168.002024-07-136273Actual
20702000.002022-06-136218Budget
348671009.002025-01-116273Actual
59462380.002022-10-136215Actual
26022546.002024-05-126226Actual
37022520.002022-08-136215Actual
138851371.002023-05-136246Actual
8905750.002022-12-146268Budget
227104946.002024-02-116214Actual
11738850.002023-03-136226Budget
5722042.002022-05-136236Actual
171422369.312023-08-136228Actual
337454740.002024-12-136214Actual
190884663.002023-10-136267Actual
365219281.562025-02-116218Actual
158731072.002023-07-146246Actual
26342054.002022-07-146265Actual
4031550.002022-08-136256Budget
223551018.862024-01-1162211Actual
81912100.002022-12-146215Budget
126773000.002023-04-136215Budget
181723514.782023-09-136228Actual
133952102.642023-04-136268Actual
29457713.002024-08-126226Actual
361385963.002025-02-116215Actual
320314366.312024-10-126268Actual
270334424.002024-06-126215Actual
20324356.082023-11-1362211Actual
137094211.002023-05-136215Actual
85231065.002022-12-146256Actual
78651782.002022-12-146213Actual
208573810.002023-12-146265Actual
3084610942.192024-09-126218Actual
391421775.262025-04-1362112Actual
296602916.002024-08-126267Actual
139421294.002023-05-136266Actual
20944541.002023-12-146226Actual
147522231.002023-06-136265Actual
389413561.462025-04-1362111Actual
229503061.002024-02-116236Actual
269131734.002024-06-126273Actual
7401650.002022-11-136256Budget
148672806.002023-06-136236Actual
19296163.532023-10-1362211Actual
15396173.102023-06-1362112Actual
385861831.002025-04-136236Actual
272621845.002024-06-126266Actual
5677823.002022-10-136263Actual
15427216.722023-06-1362612Actual
14591900.002022-06-136215Budget
124061768.002023-04-136263Actual
334492924.222024-11-1262612Actual
246573350.002024-04-126263Actual
21181000.002022-06-136228Budget
139111082.002023-05-136256Actual
372285097.002025-03-136264Actual
98331260.002023-01-116267Actual
342783214.782024-12-136268Actual
1743569.912023-08-1362112Actual
7921850.002022-12-146263Budget
314967246.002024-10-126214Actual
311401753.982024-09-1262112Actual
36338960.002025-02-116256Actual
76782300.002022-11-136218Budget
33731092.002022-08-136213Actual
32200601.832024-10-1262511Actual
217061030.002024-01-116273Actual
162021535.892023-07-1462111Actual
130651314.002023-04-136266Actual
32119839.072024-10-1262211Actual
4633691.002022-09-136273Actual
375784531.002025-03-136217Actual
67452470.002022-11-136213Actual
37818423.112025-03-1362211Actual
130661300.002023-04-136266Budget
166101615.002023-08-136273Actual
94501900.002023-01-116216Budget
350213009.002025-01-116265Actual
277352627.402024-06-1262112Actual
7258750.002022-11-136226Budget
251594550.002024-04-126267Actual
170214329.002023-08-136217Actual
209171920.002023-12-146216Actual
191764908.752023-10-136228Actual
32913925.002024-11-126256Actual
325007657.002024-11-126213Actual
16230269.912023-07-1462211Actual
214651086.952023-12-1462611Actual
99162300.002023-01-116218Budget
12866657.002023-04-136226Actual
32911000.002022-07-146268Budget
38638925.002025-04-136256Actual
227432326.002024-02-116264Actual
91733400.002023-01-116214Budget
35719903.972025-01-1162212Actual
211445154.002023-12-146267Actual
112771242.002023-03-136263Actual
28714558.222024-07-1362211Actual
298402541.232024-08-1262111Actual
110342400.002023-02-116218Budget
383784278.002025-04-136264Actual
285665042.082024-07-136218Actual
268544248.002024-06-126263Actual
19524280.552023-10-1362612Actual
22327892.272024-01-1162111Actual
177622638.002023-09-136215Actual
61841622.002022-10-136236Actual
14333692.262023-05-1362611Actual
86602800.002022-12-146217Budget
83311900.002022-12-146216Budget
119361875.002023-03-136266Actual
330354970.002024-11-126267Actual
275891917.822024-06-1262311Actual
110335252.692023-02-116218Actual
118341561.002023-03-136246Actual
270642546.002024-06-126265Actual
39371300.002022-08-136236Budget
39841000.002022-08-136246Budget
347162803.062024-12-1362613Actual
24508235.872024-03-1262112Actual
28795334.812024-07-1362511Actual
335091625.842024-11-1262113Actual
89881432.002023-01-116213Actual
232454560.262024-02-116268Actual
287681139.082024-07-1362411Actual
345992555.062024-12-1362612Actual
76772673.862022-11-136218Actual
140985372.392023-05-136218Actual
13203600.002022-06-136214Budget
247444146.002024-04-126214Actual
251264948.002024-04-126217Actual
307535203.002024-09-126217Actual
197945214.002023-11-136215Actual
82482200.002022-12-146265Budget
38558785.002025-04-136226Actual
325921083.002024-11-126273Actual
5011650.002022-09-136226Budget
8632200.002022-05-136267Budget
129621300.002023-04-136246Budget
9125371.002023-01-116273Actual
331233123.872024-11-126228Actual
5731700.002022-05-136236Budget
58073200.002022-10-136214Budget
1271320.002022-06-136273Actual
157921639.002023-07-146216Actual
53481900.002022-09-136267Budget
117371126.002023-03-136226Actual
52921664.002022-09-136217Actual
332154151.902024-11-1262111Actual
132903669.332023-04-136218Actual
351362889.002025-01-116236Actual
64741900.002022-10-136267Budget
140366074.002023-05-136267Actual
16430139.062023-07-1462212Actual
2396380.002022-07-146273Budget
37561900.002022-08-136265Actual
69323400.002022-11-136214Budget
349884772.002025-01-116215Actual
364287293.002025-02-116217Actual
138041959.002023-05-136216Actual
366691426.322025-02-1162211Actual
366962076.332025-02-1162311Actual
388492823.862025-04-136228Actual
14839938.002023-06-136226Actual
137423048.002023-05-136265Actual
19495109.272023-10-1362212Actual
19302746.002022-06-136217Actual
10501201.102022-05-136268Actual
72092190.002022-11-136216Actual
129141675.002023-04-136236Actual
19968965.002023-11-136246Actual
27181200.002022-07-146216Budget
284736675.002024-07-136217Actual
11891504.002022-06-136263Actual
226821369.002024-02-116273Actual
16459173.102023-07-1462612Actual
112222200.002023-03-136213Budget
230925743.002024-02-116217Actual
338383241.002024-12-136215Actual
128181905.002023-04-136216Actual
240372247.002024-03-126266Actual
19312800.002022-06-136217Budget
3902293.002022-05-136265Actual
180843210.002023-09-136267Actual
52932100.002022-09-136217Budget
46823200.002022-09-136214Budget
16961217.002022-06-136236Actual
6135650.002022-10-136226Budget
5154550.002022-09-136256Budget
221154535.002024-01-116217Actual
8003380.002022-12-146273Budget
320912682.722024-10-1262111Actual
30042426.302024-08-1262212Actual
31789967.002024-10-126256Actual
101032200.002023-02-116213Budget
21352952.902023-12-1462211Actual
38401500.002022-08-136216Budget
18372275.232023-09-1362511Actual
376103058.002025-03-136267Actual
6334950.002022-10-136266Budget
29641400.002022-07-146266Budget
95931134.002023-01-116246Actual
369862517.092025-02-1162213Actual
31709602.002024-10-126226Actual
21024872.002023-12-146256Actual
303704394.002024-09-126214Actual
276161939.092024-06-1262411Actual
194081248.652023-10-1362611Actual
51071000.002022-09-136246Budget
167314328.002023-08-136215Actual
88012300.002022-12-146218Budget
219181726.002024-01-116216Actual
25539214.592024-04-1262112Actual
198272342.002023-11-136265Actual
58631629.002022-10-136264Actual
341268024.002024-12-136217Actual
6883380.002022-11-136273Budget
7400601.002022-11-136256Actual
366413313.592025-02-1162111Actual
345392485.912024-12-1362112Actual
306111322.002024-09-126236Actual
116062100.002023-03-136265Budget
116892405.002023-03-136216Actual
14599758.002023-06-136273Actual
289472435.912024-07-1362612Actual
28142176.002022-07-146236Actual
114662600.002023-03-136264Budget
166382722.002023-08-136214Actual
235947854.002024-03-126213Actual
21742160.212022-06-136268Actual
254791201.852024-04-1262611Actual
26102746.002024-05-126256Actual
299542280.592024-08-1262611Actual
87181900.002022-12-146267Budget
15336941.202023-06-1362611Actual
357503816.792025-01-1162612Actual
385312493.002025-04-136216Actual
248692899.002024-04-126265Actual
60042828.002022-10-136265Actual
249291461.002024-04-126216Actual
6231974.002022-10-136246Actual
165514638.002023-08-136263Actual
667750.002022-05-136256Budget
23360924.182024-02-1162311Actual
236861038.002024-03-126273Actual
219732806.002024-01-116236Actual
16403146.512023-07-1462112Actual
295681777.002024-08-126266Actual
309065561.792024-09-126268Actual
242473414.782024-03-126268Actual
35188720.002025-01-116256Actual
111381431.412023-02-116268Actual
32146911.412024-10-1262311Actual
11360415.002023-03-136273Actual
384712761.002025-04-136265Actual
64162200.002022-10-136217Actual
316822798.002024-10-126216Actual
60871500.002022-10-136216Budget
264651090.142024-05-1262311Actual
307863398.002024-09-126267Actual
313173046.922024-09-1262613Actual
43102300.002022-08-136218Budget
339301793.002024-12-136216Actual
24981600.002022-07-146264Budget
81072300.002022-12-146264Budget
90431019.002023-01-116263Actual
120772000.002023-03-136267Budget
151623905.702023-06-136268Actual
43572546.582022-08-136228Actual
77831323.832022-11-136268Actual
19323614.602023-10-1362311Actual
70701901.002022-11-136215Actual
306941455.002024-09-126266Actual
381373313.592025-03-1362213Actual
11901100.002022-06-136263Budget
346861557.422024-12-1362213Actual
9640382.002023-01-116256Actual
303421444.002024-09-126273Actual
18404996.522023-09-1362611Actual
10613850.002023-02-116226Budget
267624031.152024-05-1262613Actual
28621400.002022-07-146246Budget
51546.002022-05-136213Actual
17316807.162023-08-1362411Actual
88501542.022022-12-146228Actual
323831267.942024-10-1262113Actual
24335501.832024-03-1262211Actual
47391488.002022-09-136264Actual
282164213.002024-07-136265Actual
244481330.572024-03-1262611Actual
240071017.002024-03-126256Actual
109503296.002023-02-116267Actual
14582595.002022-06-136215Actual
236274970.002024-03-126263Actual
18646927.002023-10-136273Actual
15161497.002022-06-136265Actual
388216183.012025-04-136218Actual
274423432.962024-06-126228Actual
271792726.002024-06-126236Actual
10021750.002023-01-116268Budget
84751404.002022-12-146246Actual
114084766.002023-03-136214Actual
138591546.002023-05-136236Actual
621100.002022-05-136263Budget
4030510.002022-08-136256Actual
352191588.002025-01-116266Actual
319718249.722024-10-126218Actual
18481400.002022-06-136266Budget
129152300.002023-04-136236Budget
179921515.002023-09-136266Actual
135264913.002023-05-136263Actual
209722208.002023-12-146236Actual
4551781.002022-09-136263Actual
666898.002022-05-136256Actual
67461900.002022-11-136213Budget
56202310.002022-10-136213Actual

Generated 2025-06-13 02:26:50.715 UTC