[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325921083.002024-11-146273Actual
17962835.002023-09-156256Actual
346861557.422024-12-1562213Actual
37571900.002022-08-156265Budget
355461566.752025-01-1362311Actual
303421444.002024-09-146273Actual
145331.002022-05-156273Actual
30042426.302024-08-1462212Actual
392621829.362025-04-1562113Actual
286862541.232024-07-1562111Actual
150423976.002023-06-156267Actual
8622307.002022-05-156267Actual
167643939.002023-08-156265Actual
198871336.002023-11-156216Actual
151302629.922023-06-156228Actual
310211645.472024-09-1462311Actual
22327892.272024-01-1362111Actual
178552296.002023-09-156216Actual
299221199.722024-08-1462411Actual
28915351.832024-07-1562212Actual
273215151.002024-06-146217Actual
2908728.002022-07-166256Actual
14591900.002022-06-156215Budget
112771242.002023-03-156263Actual
8004324.002022-12-166273Actual
278813825.882024-06-1462213Actual
95931134.002023-01-136246Actual
84751404.002022-12-166246Actual
102902518.002023-02-136214Actual
327465909.002024-11-146265Actual
3084610942.192024-09-146218Actual
44951432.002022-09-156213Actual
358373180.262025-01-1362213Actual
13194444.002022-06-156214Actual
208254307.002023-12-166215Actual
5154550.002022-09-156256Budget
378721245.462025-03-1562411Actual
64752940.002022-10-156267Actual
236861038.002024-03-146273Actual
21433208.212023-12-1662511Actual
2556662.462024-04-1462212Actual
131483624.002023-04-156217Actual
11359480.002023-03-156273Budget
296602916.002024-08-146267Actual
7921850.002022-12-166263Budget
33417328.422024-11-1462212Actual
310801747.602024-09-1462611Actual
24389807.162024-03-1462411Actual
36868461.412025-02-1362212Actual
332431441.212024-11-1462211Actual
337454740.002024-12-156214Actual
73071378.002022-11-156236Actual
61979.002022-05-156263Actual
374881089.002025-03-156256Actual
291573965.002024-08-146263Actual
300742257.182024-08-1462612Actual
19872200.002022-06-156267Budget
161104323.892023-07-166228Actual
229503061.002024-02-136236Actual
345671055.032024-12-1562212Actual
76782300.002022-11-156218Budget
84761400.002022-12-166246Budget
99642185.972023-01-136228Actual
302505778.002024-09-146213Actual
381662459.192025-03-1562613Actual
25421665.672024-04-1462411Actual
106632300.002023-02-136236Budget
269131734.002024-06-146273Actual
93122240.002023-01-136215Actual
19968965.002023-11-156246Actual
23981979.002024-03-146246Actual
128171900.002023-04-156216Budget
13009650.002023-04-156256Budget
133941000.002023-04-156268Budget
207652225.002023-12-166264Actual
100201546.562023-01-136268Actual
80523400.002022-12-166214Budget
186743043.002023-10-156214Actual
276751353.982024-06-1462611Actual
30663699.002024-09-146256Actual
330035841.002024-11-146217Actual
387612803.002025-04-156267Actual
129611391.002023-04-156246Actual
93132100.002023-01-136215Budget
349285252.002025-01-136264Actual
8522650.002022-12-166256Budget
240071017.002024-03-146256Actual
105661924.002023-02-136216Actual
16284679.502023-07-1662411Actual
191488345.182023-10-156218Actual
39170803.972025-04-1562212Actual
27763253.962024-06-1462212Actual
18481400.002022-06-156266Budget
285665042.082024-07-156218Actual
304035246.002024-09-146264Actual
79221120.002022-12-166263Actual
8003380.002022-12-166273Budget
133371922.332023-04-156228Actual
149501342.002023-06-156266Actual
4031550.002022-08-156256Budget
75383420.002022-11-156217Actual
222086025.442024-01-136218Actual
44121485.962022-08-156268Actual
24716816.002024-04-146273Actual
90431019.002023-01-136263Actual
145085515.002023-06-156213Actual
115482828.002023-03-156215Actual
101601145.002023-02-136263Actual
232454560.262024-02-136268Actual
146592462.002023-06-156264Actual
369591624.092025-02-1362113Actual
189141786.002023-10-156236Actual
119351300.002023-03-156266Budget
19914700.002023-11-156226Actual
29868570.982024-08-1462211Actual
95941400.002023-01-136246Budget
154868747.002023-07-166213Actual
16403146.512023-07-1662112Actual
284141943.002024-07-156266Actual
226233994.002024-02-136263Actual
179921515.002023-09-156266Actual
51546.002022-05-156213Actual
6191168.002022-05-156246Actual
179102251.002023-09-156236Actual
345392485.912024-12-1562112Actual
3432850.002022-08-156263Budget
16257490.132023-07-1662311Actual
89871900.002023-01-136213Budget
49631572.002022-09-156216Actual
5678850.002022-10-156263Budget
314681136.002024-10-146273Actual
165186958.002023-08-156213Actual
22581800.002022-07-166213Budget
294851852.002024-08-146236Actual
327134853.002024-11-146215Actual
197945214.002023-11-156215Actual
375191803.002025-03-156266Actual
10241466.002023-02-136273Actual
20944541.002023-12-166226Actual
104283000.002023-02-136215Budget
6201400.002022-05-156246Budget
2395535.002022-07-166273Actual
244481330.572024-03-1462611Actual
241888133.052024-03-146218Actual
9482000.002022-05-156218Budget
149191404.002023-06-156256Actual
372886053.002025-03-156215Actual
155781619.002023-07-166273Actual
217343752.002024-01-136214Actual
37818423.112025-03-1562211Actual
209722208.002023-12-166236Actual
1790630.002022-06-156256Actual
43572546.582022-08-156228Actual
124061768.002023-04-156263Actual
314092255.002024-10-146263Actual
353717661.832025-01-136218Actual
185875367.002023-10-156263Actual
54791100.002022-09-156228Budget
1442073.102023-05-1562212Actual
48232200.002022-09-156215Budget
8632200.002022-05-156267Budget
258382986.002024-05-146264Actual
28611560.002022-07-166246Actual
344792532.722024-12-1562611Actual
6279550.002022-10-156256Budget
48222284.002022-09-156215Actual
19323614.602023-10-1562311Actual
4030510.002022-08-156256Actual
30462912.002022-07-166217Actual
147193224.002023-06-156215Actual
213241009.292023-12-1662111Actual
88024201.162022-12-166218Actual
66061528.382022-10-156228Actual
355731473.132025-01-1362411Actual
369862517.092025-02-1362213Actual
66051100.002022-10-156228Budget
18372275.232023-09-1562511Actual
21742160.212022-06-156268Actual
340671235.002024-12-156266Actual
18464142.252023-09-1562112Actual
14248303.962023-05-1562211Actual
251264948.002024-04-146217Actual
256836185.002024-05-146213Actual
328611814.002024-11-146236Actual
282762535.002024-07-156216Actual
124051300.002023-04-156263Budget
61851300.002022-10-156236Budget
9640382.002023-01-136256Actual
35600336.942025-01-1362511Actual
73531400.002022-11-156246Budget
58073200.002022-10-156214Budget
211445154.002023-12-166267Actual
75951900.002022-11-156267Budget
239551404.002024-03-146236Actual
13761600.002022-06-156264Budget
14393196.512023-05-1562112Actual
262277223.002024-05-146267Actual
5677823.002022-10-156263Actual
54801501.112022-09-156228Actual
19468114.592023-10-1562112Actual
39831004.002022-08-156246Actual
35613264.002022-08-156214Actual
1743569.912023-08-1562112Actual
212323831.462023-12-166228Actual
28142176.002022-07-166236Actual
272051163.002024-06-146246Actual
51081264.002022-09-156246Actual
24971454.002022-07-166264Actual
24981600.002022-07-166264Budget
39371300.002022-08-156236Budget
103452600.002023-02-136264Budget
277352627.402024-06-1462112Actual
333292280.592024-11-1462611Actual
31873569.332022-07-166218Actual
125942600.002023-04-156264Budget
106623037.002023-02-136236Actual
64172100.002022-10-156217Budget
194081248.652023-10-1562611Actual
393202583.762025-04-1562613Actual
222363766.302024-01-136228Actual
295111208.002024-08-146246Actual
227104946.002024-02-136214Actual
5012567.002022-09-156226Actual
374621014.002025-03-156246Actual
181723514.782023-09-156228Actual
36338960.002025-02-136256Actual
98321900.002023-01-136267Budget
41712100.002022-08-156217Budget
8379807.002022-12-166226Actual
65572300.002022-10-156218Budget
32173881.632024-10-1462411Actual
231255056.002024-02-136267Actual
240964727.002024-03-146217Actual
319992913.262024-10-146228Actual
155194338.002023-07-166263Actual
177622638.002023-09-156215Actual
21172051.122022-06-156228Actual
264651090.142024-05-1462311Actual
283571872.002024-07-156246Actual
389691291.212025-04-1562211Actual
24443600.002022-07-166214Budget
109512000.002023-02-136267Budget
247762757.002024-04-146264Actual
302832403.002024-09-146263Actual
8063337.002022-05-156217Actual
356311247.592025-01-1362611Actual
275891917.822024-06-1462311Actual
52921664.002022-09-156217Actual
198272342.002023-11-156265Actual
264921009.292024-05-1462411Actual
267624031.152024-05-1462613Actual
122071969.302023-03-156228Actual
14302961.422023-05-1562411Actual
189401419.002023-10-156246Actual
72101900.002022-11-156216Budget
147522231.002023-06-156265Actual
44961500.002022-09-156213Budget
17441400.002022-06-156246Budget
6801850.002022-11-156263Budget
370758255.002025-03-156213Actual
351362889.002025-01-136236Actual
374362937.002025-03-156236Actual
268544248.002024-06-146263Actual
103462081.002023-02-136264Actual
385861831.002025-04-156236Actual
221483902.002024-01-136267Actual
20351617.792023-11-1562311Actual
392893390.792025-04-1562213Actual
15277582.682023-06-1562311Actual
151623905.702023-06-156268Actual
196742282.002023-11-156273Actual
312003398.692024-09-1462612Actual
306941455.002024-09-146266Actual
94501900.002023-01-136216Budget
248362559.002024-04-146215Actual
14839938.002023-06-156226Actual
150097952.002023-06-156217Actual
214651086.952023-12-1662611Actual
116062100.002023-03-156265Budget
31789967.002024-10-146256Actual
220562273.002024-01-136266Actual
140366074.002023-05-156267Actual
379901591.212025-03-1562112Actual
102893200.002023-02-136214Budget
336257880.002024-12-156213Actual
140036442.002023-05-156217Actual
20405588.002023-11-1562511Actual
388813742.062025-04-156268Actual
15991198.002022-06-156216Actual
319114757.002024-10-146267Actual
329441571.002024-11-146266Actual
306111322.002024-09-146236Actual
311401753.982024-09-1462112Actual
246247952.002024-04-146213Actual
49641500.002022-09-156216Budget
62321000.002022-10-156246Budget
135871649.002023-05-156273Actual
357503816.792025-01-1362612Actual
267041188.992024-05-1462113Actual
381102213.572025-03-1562113Actual
279713504.002024-07-156213Actual
11881492.002023-03-156256Actual
33957356.002024-12-156226Actual
32361000.002022-07-166228Budget
37167966.002025-03-156273Actual
233051550.792024-02-1362111Actual
17343159.272023-08-1562511Actual
5731700.002022-05-156236Budget
370163643.432025-02-1362613Actual
122651854.152023-03-156268Actual
30994651.842024-09-1462211Actual
201777810.322023-11-156218Actual
360181099.002025-02-136273Actual
290071829.362024-07-1562113Actual
86602800.002022-12-166217Budget
89041188.982022-12-166268Actual
64741900.002022-10-156267Budget
16459173.102023-07-1662612Actual
322312419.952024-10-1462611Actual
10613850.002023-02-136226Budget
354912714.642025-01-1362111Actual
348671009.002025-01-136273Actual
197342731.002023-11-156264Actual
132903669.332023-04-156218Actual
6278574.002022-10-156256Actual
250671876.002024-04-146266Actual
382253543.002025-04-156213Actual
246573350.002024-04-146263Actual
359594349.002025-02-136263Actual
16311285.872023-07-1662511Actual
524480.002022-05-156226Budget
237143877.002024-03-146214Actual
269734278.002024-06-146264Actual
376984892.082025-03-156228Actual
667750.002022-05-156256Budget
392023278.482025-04-1562612Actual
132892400.002023-04-156218Budget
70701901.002022-11-156215Actual
43102300.002022-08-156218Budget
206454462.002023-12-166263Actual
330354970.002024-11-146267Actual
295681777.002024-08-146266Actual
72571134.002022-11-156226Actual
218582209.002024-01-136265Actual
339851483.002024-12-156236Actual
38558785.002025-04-156226Actual
89881432.002023-01-136213Actual
170543573.002023-08-156267Actual
232133381.452024-02-136228Actual
15427216.722023-06-1562612Actual
41702406.002022-08-156217Actual
293702540.002024-08-146265Actual
230925743.002024-02-136217Actual
153041097.592023-06-1562411Actual
91733400.002023-01-136214Budget
21181000.002022-06-156228Budget
228354100.002024-02-136265Actual
56191500.002022-10-156213Budget
12865850.002023-04-156226Budget
259334523.002024-05-146265Actual
37032200.002022-08-156215Budget
91742156.002023-01-136214Actual
377305951.192025-03-156268Actual
270334424.002024-06-146215Actual
212048836.092023-12-166218Actual
77251100.002022-11-156228Budget
386691947.002025-04-156266Actual
101042284.002023-02-136213Actual
271792726.002024-06-146236Actual
315896499.002024-10-146215Actual
104832100.002023-02-136265Budget
31041979.002022-07-166267Actual
292447493.002024-08-146214Actual
217662929.002024-01-136264Actual
51071000.002022-09-156246Budget
230331510.002024-02-136266Actual
83311900.002022-12-166216Budget
29632040.002022-07-166266Actual
352191588.002025-01-136266Actual
84291500.002022-12-166236Budget
37022520.002022-08-156215Actual
161423943.582023-07-166268Actual
254791201.852024-04-1462611Actual
6884360.002022-11-156273Actual
323232651.872024-10-1462612Actual
81902636.002022-12-166215Actual
39841000.002022-08-156246Budget
307535203.002024-09-146217Actual
17462110.342023-08-1562212Actual
92302764.002023-01-136264Actual
4551781.002022-09-156263Actual
23131098.002022-07-166263Actual
26612245.442024-05-1462112Actual
23927384.002024-03-146226Actual
334492924.222024-11-1462612Actual
288272184.842024-07-1562611Actual
373811557.002025-03-156216Actual
225908025.002024-02-136213Actual
348956006.002025-01-136214Actual
60871500.002022-10-156216Budget
101591300.002023-02-136263Budget
378451711.432025-03-1562311Actual
25010804.002024-04-146246Actual
107091300.002023-02-136246Budget
145405507.002023-06-156263Actual
4633691.002022-09-156273Actual
365814820.872025-02-136268Actual
253391199.722024-04-1462111Actual
81072300.002022-12-166264Budget
248692899.002024-04-146265Actual
137423048.002023-05-156265Actual
16931979.002023-08-156256Actual
94492169.002023-01-136216Actual
73061500.002022-11-156236Budget
69882828.002022-11-156264Actual
25036907.002024-04-146256Actual
33270823.112024-11-1462311Actual
129152300.002023-04-156236Budget
3514550.002022-08-156273Budget
23360924.182024-02-1362311Actual
214061258.232023-12-1662411Actual
275343109.332024-06-1462111Actual
347755342.002025-01-136213Actual
326533845.002024-11-146264Actual
19296163.532023-10-1562211Actual
77831323.832022-11-156268Actual
171743449.632023-08-156268Actual
296277301.002024-08-146217Actual
156393481.002023-07-166264Actual
125933141.002023-04-156264Actual
146272924.002023-06-156214Actual
157921639.002023-07-166216Actual
7258750.002022-11-156226Budget
33731092.002022-08-156213Actual
47401600.002022-09-156264Budget
323831267.942024-10-1462113Actual
83321530.002022-12-166216Actual
58082937.002022-10-156214Actual
207041038.002023-12-166273Actual
276161939.092024-06-1462411Actual
112212651.002023-03-156213Actual
330957289.102024-11-146218Actual
292161083.002024-08-146273Actual
191764908.752023-10-156228Actual
69323400.002022-11-156214Budget
375784531.002025-03-156217Actual
210521136.002023-12-166266Actual
54322300.002022-09-156218Budget

Generated 2025-06-14 05:18:42.495 UTC