[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116892405.002023-03-146216Actual
259334523.002024-05-136265Actual
84751404.002022-12-156246Actual
75942611.002022-11-146267Actual
352784078.002025-01-126217Actual
17316807.162023-08-1462411Actual
17343159.272023-08-1462511Actual
25367282.682024-04-1362211Actual
150423976.002023-06-146267Actual
75951900.002022-11-146267Budget
21024872.002023-12-156256Actual
38612932.002025-04-146246Actual
288872109.312024-07-1462112Actual
148672806.002023-06-146236Actual
381102213.572025-03-1462113Actual
392893390.792025-04-1462213Actual
374362937.002025-03-146236Actual
19296163.532023-10-1462211Actual
11360415.002023-03-146273Actual
34311008.002022-08-146263Actual
110821631.412023-02-126228Actual
34366517.792024-12-1462211Actual
181723514.782023-09-146228Actual
372886053.002025-03-146215Actual
10757650.002023-02-126256Budget
103452600.002023-02-126264Budget
19302746.002022-06-146217Actual
171422369.312023-08-146228Actual
39361009.002022-08-146236Actual
222086025.442024-01-126218Actual
302505778.002024-09-136213Actual
355731473.132025-01-1262411Actual
22531400.772024-01-1262612Actual
197945214.002023-11-146215Actual
222363766.302024-01-126228Actual
167314328.002023-08-146215Actual
284736675.002024-07-146217Actual
32351542.022022-07-156228Actual
393202583.762025-04-1462613Actual
99631100.002023-01-126228Budget
76782300.002022-11-146218Budget
26612245.442024-05-1362112Actual
112781300.002023-03-146263Budget
297804731.472024-08-136268Actual
196155021.002023-11-146263Actual
128181905.002023-04-146216Actual
304035246.002024-09-136264Actual
336583400.002024-12-146263Actual
319992913.262024-10-136228Actual
99642185.972023-01-126228Actual
179102251.002023-09-146236Actual
36338960.002025-02-126256Actual
24956284.002024-04-136226Actual
28151700.002022-07-156236Budget
362312224.002025-02-126216Actual
17491342.252023-08-1462612Actual
83311900.002022-12-156216Budget
26342054.002022-07-156265Actual
6191168.002022-05-146246Actual
21751000.002022-06-146268Budget
24362594.392024-03-1362311Actual
58082937.002022-10-146214Actual
69872300.002022-11-146264Budget
273543497.002024-06-136267Actual
20944541.002023-12-156226Actual
15161497.002022-06-146265Actual
225908025.002024-02-126213Actual
37408883.002025-03-146226Actual
10501201.102022-05-146268Actual
374881089.002025-03-146256Actual
198871336.002023-11-146216Actual
331552604.162024-11-136268Actual
318797943.002024-10-136217Actual
1272380.002022-06-146273Budget
187663512.002023-10-146215Actual
83321530.002022-12-156216Actual
324101904.802024-10-1362213Actual
84291500.002022-12-156236Budget
1647371.002022-06-146226Actual
179921515.002023-09-146266Actual
2908728.002022-07-156256Actual
31052200.002022-07-156267Budget
61800.002022-05-146213Budget
375191803.002025-03-146266Actual
307535203.002024-09-136217Actual
73531400.002022-11-146246Budget
120181793.002023-03-146217Actual
36750538.002025-02-1262511Actual
265511005.032024-05-1362611Actual
309661924.202024-09-1362111Actual
329441571.002024-11-136266Actual
248362559.002024-04-136215Actual
132062000.002023-04-146267Budget
89881432.002023-01-126213Actual
229503061.002024-02-126236Actual
15427216.722023-06-1462612Actual
230925743.002024-02-126217Actual
101032200.002023-02-126213Budget
23141100.002022-07-156263Budget
166382722.002023-08-146214Actual
277942048.672024-06-1362612Actual
168242729.002023-08-146216Actual
6278574.002022-10-146256Actual
135264913.002023-05-146263Actual
18495384.812023-09-1462612Actual
9497709.002023-01-126226Actual
127351823.002023-04-146265Actual
30042426.302024-08-1362212Actual
146272924.002023-06-146214Actual
10021750.002023-01-126268Budget
386691947.002025-04-146266Actual
58631629.002022-10-146264Actual
88024201.162022-12-156218Actual
22025668.002024-01-126256Actual
191764908.752023-10-146228Actual
293702540.002024-08-136265Actual
71272856.002022-11-146265Actual
356911416.742025-01-1262112Actual
28611560.002022-07-156246Actual
6231974.002022-10-146246Actual
360468340.002025-02-126214Actual
24443600.002022-07-156214Budget
19495109.272023-10-1462212Actual
2396380.002022-07-156273Budget
301341557.422024-08-1362113Actual
130661300.002023-04-146266Budget
140036442.002023-05-146217Actual
37818423.112025-03-1462211Actual
97772800.002023-01-126217Budget
118341561.002023-03-146246Actual
7400601.002022-11-146256Actual
21556175.232023-12-1562612Actual
306941455.002024-09-136266Actual
21181000.002022-06-146228Budget
26102746.002024-05-136256Actual
155781619.002023-07-156273Actual
314967246.002024-10-136214Actual
155194338.002023-07-156263Actual
24508235.872024-03-1362112Actual
156993914.002023-07-156215Actual
21352952.902023-12-1562211Actual
69882828.002022-11-146264Actual
32911000.002022-07-156268Budget
272621845.002024-06-136266Actual
208573810.002023-12-156265Actual
298402541.232024-08-1362111Actual
141584310.252023-05-146268Actual
104823469.002023-02-126265Actual
16851797.002023-08-146226Actual
137094211.002023-05-146215Actual
145085515.002023-06-146213Actual
237472225.002024-03-136264Actual
85781100.002022-12-156266Budget
19524280.552023-10-1462612Actual
360785467.002025-02-126264Actual
25801472.002022-07-156215Actual
6663950.002022-10-146268Budget
208254307.002023-12-156215Actual
15250215.662023-06-1462211Actual
43581100.002022-08-146228Budget
387612803.002025-04-146267Actual
58073200.002022-10-146214Budget
35600336.942025-01-1262511Actual
136473661.002023-05-146264Actual
280631168.002024-07-146273Actual
116071699.002023-03-146265Actual
19312800.002022-06-146217Budget
48801400.002022-09-146265Actual
12488500.002023-04-146273Actual
221483902.002024-01-126267Actual
72571134.002022-11-146226Actual
123482200.002023-04-146213Budget
125362928.002023-04-146214Actual
29457713.002024-08-136226Actual
13008985.002023-04-146256Actual
207041038.002023-12-156273Actual
24716816.002024-04-136273Actual
9482000.002022-05-146218Budget
59462380.002022-10-146215Actual
350811264.002025-01-126216Actual
328611814.002024-11-136236Actual
7782750.002022-11-146268Budget
272051163.002024-06-136246Actual
20378679.502023-11-1462411Actual
231255056.002024-02-126267Actual
18471335.002022-06-146266Actual
14893788.002023-06-146246Actual
358373180.262025-01-1262213Actual
384383578.002025-04-146215Actual
39050383.742025-04-1462511Actual
361713056.002025-02-126265Actual
65572300.002022-10-146218Budget
252194960.262024-04-136218Actual
108942500.002023-02-126217Budget
37899343.322025-03-1462511Actual
168793309.002023-08-146236Actual
33270823.112024-11-1362311Actual
105651900.002023-02-126216Budget
241888133.052024-03-136218Actual
5731700.002022-05-146236Budget
31882000.002022-07-156218Budget
190553928.002023-10-146217Actual
5011650.002022-09-146226Budget
291573965.002024-08-136263Actual
335362713.582024-11-1362213Actual
282164213.002024-07-146265Actual
26438499.702024-05-1362211Actual
369862517.092025-02-1262213Actual
128171900.002023-04-146216Budget
251594550.002024-04-136267Actual
95941400.002023-01-126246Budget
141263384.482023-05-146228Actual
347755342.002025-01-126213Actual
140366074.002023-05-146267Actual
365494093.582025-02-126228Actual
195838927.002023-11-146213Actual
20497102.892023-11-1462112Actual
4633691.002022-09-146273Actual
327465909.002024-11-136265Actual
389413561.462025-04-1462111Actual
28621400.002022-07-156246Budget
332431441.212024-11-1362211Actual
218582209.002024-01-126265Actual
305561637.002024-09-136216Actual
136153816.002023-05-146214Actual
301612543.402024-08-1362213Actual
11881492.002023-03-146256Actual
19914700.002023-11-146226Actual
153041097.592023-06-1462411Actual
382253543.002025-04-146213Actual
189961252.002023-10-146266Actual
310801747.602024-09-1362611Actual
376984892.082025-03-146228Actual
378451711.432025-03-1462311Actual
40871500.002022-08-146266Actual
77261484.442022-11-146228Actual
228951770.002024-02-126216Actual
230021287.002024-02-126256Actual
54801501.112022-09-146228Actual
267624031.152024-05-1362613Actual
323831267.942024-10-1362113Actual
301913080.262024-08-1362613Actual
223821269.932024-01-1262311Actual
304634413.002024-09-136215Actual
348084559.002025-01-126263Actual
16971700.002022-06-146236Budget
131483624.002023-04-146217Actual
21433208.212023-12-1562511Actual
36868461.412025-02-1262212Actual
246247952.002024-04-136213Actual
226821369.002024-02-126273Actual
95931134.002023-01-126246Actual
198272342.002023-11-146265Actual
37032200.002022-08-146215Budget
33741500.002022-08-146213Budget
93672200.002023-01-126265Budget
133381100.002023-04-146228Budget
303421444.002024-09-136273Actual
18966484.002023-10-146256Actual
117862300.002023-03-146236Budget
292774444.002024-08-136264Actual
5759646.002022-10-146273Actual
105661924.002023-02-126216Actual
333292280.592024-11-1362611Actual
351621248.002025-01-126246Actual
290071829.362024-07-1462113Actual
15991198.002022-06-146216Actual
170543573.002023-08-146267Actual
338383241.002024-12-146215Actual
1442073.102023-05-1462212Actual
238073114.002024-03-136215Actual
6334950.002022-10-146266Budget
33417328.422024-11-1362212Actual
26351800.002022-07-156265Budget
523780.002022-05-146226Actual
228032825.002024-02-126215Actual
223551018.862024-01-1262211Actual
50611300.002022-09-146236Budget
15336941.202023-06-1462611Actual
1790630.002022-06-146256Actual
120772000.002023-03-146267Budget
9641650.002023-01-126256Budget
356311247.592025-01-1262611Actual
349884772.002025-01-126215Actual
16257490.132023-07-1562311Actual
306371065.002024-09-136246Actual
3888650.002022-08-146226Budget
47401600.002022-09-146264Budget
66622073.852022-10-146268Actual
115493000.002023-03-146215Budget
20702000.002022-06-146218Budget
238402411.002024-03-136265Actual
24971454.002022-07-156264Actual
269418750.002024-06-136214Actual
8380750.002022-12-156226Budget
388492823.862025-04-146228Actual
24416277.362024-03-1362511Actual
233051550.792024-02-1262111Actual
295681777.002024-08-136266Actual
5210950.002022-09-146266Budget
61979.002022-05-146263Actual
387284115.002025-04-146217Actual
9961000.002022-05-146228Budget
271792726.002024-06-136236Actual
326205111.002024-11-136214Actual
46823200.002022-09-146214Budget
7401650.002022-11-146256Budget
5012567.002022-09-146226Actual
271241531.002024-06-136216Actual
346592132.872024-12-1462113Actual
293373943.002024-08-136215Actual
350213009.002025-01-126265Actual
353113902.002025-01-126267Actual
14599758.002023-06-146273Actual
274148651.242024-06-136218Actual
159301261.002023-07-156266Actual
335662803.062024-11-1362613Actual
10242480.002023-02-126273Budget
182033905.702023-09-146268Actual
51546.002022-05-146213Actual
27562922.052024-06-1362211Actual
202365522.402023-11-146268Actual
125942600.002023-04-146264Budget
375784531.002025-03-146217Actual
264651090.142024-05-1362311Actual
31168903.972024-09-1362212Actual
170214329.002023-08-146217Actual
30994651.842024-09-1362211Actual
112771242.002023-03-146263Actual
103462081.002023-02-126264Actual
340111352.002024-12-146246Actual
154868747.002023-07-156213Actual
98331260.002023-01-126267Actual
221154535.002024-01-126217Actual
330354970.002024-11-136267Actual
30663699.002024-09-136256Actual
26644285.872024-05-1362612Actual
9498750.002023-01-126226Budget
177023134.002023-09-146264Actual
148121623.002023-06-146216Actual
239002721.002024-03-136216Actual
197024882.002023-11-146214Actual
212323831.462023-12-156228Actual
388216183.012025-04-146218Actual
139421294.002023-05-146266Actual
326533845.002024-11-136264Actual
249841488.002024-04-136236Actual
37571900.002022-08-146265Budget
8622307.002022-05-146267Actual
44121485.962022-08-146268Actual
17882662.002023-09-146226Actual
38401500.002022-08-146216Budget
348956006.002025-01-126214Actual
145405507.002023-06-146263Actual
218264414.002024-01-126215Actual
313766939.002024-10-136213Actual
25010804.002024-04-136246Actual
38558785.002025-04-146226Actual
210521136.002023-12-156266Actual
2501600.002022-05-146264Budget
244481330.572024-03-1362611Actual
122651854.152023-03-146268Actual
277352627.402024-06-1362112Actual
263174178.432024-05-136228Actual
146380.002022-05-146273Budget
25539214.592024-04-1362112Actual
220562273.002024-01-126266Actual
353993154.172025-01-126228Actual
370758255.002025-03-146213Actual
23981979.002024-03-136246Actual
65584664.802022-10-146218Actual
240372247.002024-03-136266Actual
194081248.652023-10-1462611Actual
361385963.002025-02-126215Actual
337454740.002024-12-146214Actual
358683046.922025-01-1262613Actual
2453562.462024-03-1362212Actual
232454560.262024-02-126268Actual
341268024.002024-12-146217Actual
30462912.002022-07-156217Actual
117873037.002023-03-146236Actual
264921009.292024-05-1362411Actual
81072300.002022-12-156264Budget
36201600.002022-08-146264Budget
110811100.002023-02-126228Budget
9951249.592022-05-146228Actual
328871603.002024-11-136246Actual
138851371.002023-05-146246Actual
281834109.002024-07-146215Actual
38317644.002025-04-146273Actual
14333692.262023-05-1462611Actual
291246626.002024-08-136213Actual
7258750.002022-11-146226Budget
189141786.002023-10-146236Actual
330035841.002024-11-136217Actual
292447493.002024-08-136214Actual
150097952.002023-06-146217Actual
370163643.432025-02-1262613Actual
6333741.002022-10-146266Actual
73071378.002022-11-146236Actual
4761200.002022-05-146216Budget
4551781.002022-09-146263Actual
104293776.002023-02-126215Actual
35188720.002025-01-126256Actual
95471500.002023-01-126236Budget
274742123.852024-06-136268Actual
22581800.002022-07-156213Budget
12866657.002023-04-146226Actual
268544248.002024-06-136263Actual
201172827.002023-11-146267Actual
317371468.002024-10-136236Actual
295111208.002024-08-136246Actual
378721245.462025-03-1462411Actual
373811557.002025-03-146216Actual
380503374.232025-03-1462612Actual
161423943.582023-07-156268Actual
276751353.982024-06-1362611Actual
166101615.002023-08-146273Actual
352191588.002025-01-126266Actual
264101543.342024-05-1362111Actual
217662929.002024-01-126264Actual
390821766.752025-04-1462611Actual
77251100.002022-11-146228Budget
251264948.002024-04-136217Actual
320314366.312024-10-136268Actual
116901900.002023-03-146216Budget
84281654.002022-12-156236Actual
39170803.972025-04-1462212Actual
362862397.002025-02-126236Actual
283571872.002024-07-146246Actual
13009650.002023-04-146256Budget
287681139.082024-07-1462411Actual
339301793.002024-12-146216Actual
11880650.002023-03-146256Budget
12865850.002023-04-146226Budget
240964727.002024-03-136217Actual
114662600.002023-03-146264Budget
14582595.002022-06-146215Actual
197342731.002023-11-146264Actual
32146911.412024-10-1362311Actual
15819303.002023-07-156226Actual
328062022.002024-11-136216Actual
16230269.912023-07-1562211Actual
278541657.422024-06-1362113Actual
13831668.002023-05-146226Actual
54313601.152022-09-146218Actual
222672208.702024-01-126268Actual
61841622.002022-10-146236Actual
81912100.002022-12-156215Budget
21379815.672023-12-1562311Actual
335091625.842024-11-1362113Actual
274423432.962024-06-136228Actual
81082329.002022-12-156264Actual
92292300.002023-01-126264Budget
34447543.322024-12-1462511Actual
13203600.002022-06-146214Budget
7921850.002022-12-156263Budget
316224595.002024-10-136265Actual
334492924.222024-11-1362612Actual
384712761.002025-04-146265Actual
70701901.002022-11-146215Actual
8004324.002022-12-156273Actual
190884663.002023-10-146267Actual
86602800.002022-12-156217Budget
16284679.502023-07-1562411Actual
279123815.362024-06-1362613Actual
260501793.002024-05-136236Actual
258055456.002024-05-136214Actual
82482200.002022-12-156265Budget
96931100.002023-01-126266Budget
310211645.472024-09-1362311Actual
4634550.002022-09-146273Budget
38638925.002025-04-146256Actual
270334424.002024-06-136215Actual
18481400.002022-06-146266Budget
6801850.002022-11-146263Budget
27643640.132024-06-1362511Actual
276161939.092024-06-1362411Actual
11738850.002023-03-146226Budget
35108776.002025-01-126226Actual
17441400.002022-06-146246Budget
19872200.002022-06-146267Budget
139111082.002023-05-146256Actual
240071017.002024-03-136256Actual
20437950.782023-11-1462611Actual
269734278.002024-06-136264Actual
252793222.352024-04-136268Actual
177953479.002023-09-146265Actual
8063337.002022-05-146217Actual
16961217.002022-06-146236Actual
151024704.202023-06-146218Actual
11359480.002023-03-146273Budget
23131098.002022-07-156263Actual
13194444.002022-06-146214Actual
43572546.582022-08-146228Actual
85771621.002022-12-156266Actual

Generated 2025-06-13 06:20:05.528 UTC