[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378451711.432025-03-1462311Actual
22572178.002022-07-156213Actual
37022520.002022-08-146215Actual
376103058.002025-03-146267Actual
99631100.002023-01-126228Budget
8063337.002022-05-146217Actual
132071685.002023-04-146267Actual
28621400.002022-07-156246Budget
26351800.002022-07-156265Budget
34366517.792024-12-1462211Actual
359277880.002025-02-126213Actual
60881375.002022-10-146216Actual
274742123.852024-06-136268Actual
24971454.002022-07-156264Actual
32173881.632024-10-1362411Actual
344201744.412024-12-1462411Actual
390232184.842025-04-1462411Actual
212642208.702023-12-156268Actual
252194960.262024-04-136218Actual
307863398.002024-09-136267Actual
112222200.002023-03-146213Budget
159301261.002023-07-156266Actual
392621829.362025-04-1462113Actual
375191803.002025-03-146266Actual
105661924.002023-02-126216Actual
349285252.002025-01-126264Actual
17343159.272023-08-1462511Actual
32146911.412024-10-1362311Actual
287412134.842024-07-1462311Actual
197342731.002023-11-146264Actual
373214020.002025-03-146265Actual
8072800.002022-05-146217Budget
36201600.002022-08-146264Budget
124061768.002023-04-146263Actual
19495109.272023-10-1462212Actual
16001200.002022-06-146216Budget
58073200.002022-10-146214Budget
381373313.592025-03-1462213Actual
17289999.712023-08-1462311Actual
258382986.002024-05-136264Actual
214651086.952023-12-1562611Actual
3888650.002022-08-146226Budget
14839938.002023-06-146226Actual
23333707.162024-02-1262211Actual
221154535.002024-01-126217Actual
268544248.002024-06-136263Actual
192082417.792023-10-146268Actual
224091139.082024-01-1262411Actual
23927384.002024-03-136226Actual
336583400.002024-12-146263Actual
282762535.002024-07-146216Actual
323831267.942024-10-1362113Actual
139421294.002023-05-146266Actual
19968965.002023-11-146246Actual
35623200.002022-08-146214Budget
25394776.312024-04-1362311Actual
14333692.262023-05-1462611Actual
20324356.082023-11-1462211Actual
81072300.002022-12-156264Budget
16430139.062023-07-1562212Actual
25367282.682024-04-1362211Actual
299542280.592024-08-1362611Actual
22327892.272024-01-1262111Actual
2556662.462024-04-1362212Actual
226821369.002024-02-126273Actual
175506479.002023-09-146213Actual
37571900.002022-08-146265Budget
303704394.002024-09-136214Actual
270642546.002024-06-136265Actual
370163643.432025-02-1262613Actual
95941400.002023-01-126246Budget
27562922.052024-06-1362211Actual
16851797.002023-08-146226Actual
256836185.002024-05-136213Actual
269734278.002024-06-136264Actual
156062748.002023-07-156214Actual
3351900.002022-05-146215Budget
237472225.002024-03-136264Actual
352191588.002025-01-126266Actual
314092255.002024-10-136263Actual
290071829.362024-07-1462113Actual
37408883.002025-03-146226Actual
126773000.002023-04-146215Budget
127351823.002023-04-146265Actual
36338960.002025-02-126256Actual
78661900.002022-12-156213Budget
265511005.032024-05-1362611Actual
25539214.592024-04-1362112Actual
350213009.002025-01-126265Actual
38391797.002022-08-146216Actual
288872109.312024-07-1462112Actual
10757650.002023-02-126256Budget
21556175.232023-12-1562612Actual
354312775.382025-01-126268Actual
259004140.002024-05-136215Actual
667750.002022-05-146256Budget
70701901.002022-11-146215Actual
179102251.002023-09-146236Actual
19323614.602023-10-1462311Actual
39361009.002022-08-146236Actual
228951770.002024-02-126216Actual
221483902.002024-01-126267Actual
310801747.602024-09-1362611Actual
30042426.302024-08-1362212Actual
32361000.002022-07-156228Budget
136153816.002023-05-146214Actual
347162803.062024-12-1462613Actual
140036442.002023-05-146217Actual
69323400.002022-11-146214Budget
216473571.002024-01-126263Actual
14893788.002023-06-146246Actual
101591300.002023-02-126263Budget
2250069.912024-01-1262112Actual
180514049.002023-09-146217Actual
234451508.232024-02-1262611Actual
331552604.162024-11-136268Actual
189141786.002023-10-146236Actual
10613850.002023-02-126226Budget
2909750.002022-07-156256Budget
51546.002022-05-146213Actual
132892400.002023-04-146218Budget
39371300.002022-08-146236Budget
48801400.002022-09-146265Actual
333891005.032024-11-1362112Actual
25010804.002024-04-136246Actual
74551100.002022-11-146266Budget
392893390.792025-04-1462213Actual
29457713.002024-08-136226Actual
157921639.002023-07-156216Actual
6278574.002022-10-146256Actual
32351542.022022-07-156228Actual
388216183.012025-04-146218Actual
7921850.002022-12-156263Budget
19994793.002023-11-146256Actual
51081264.002022-09-146246Actual
240071017.002024-03-136256Actual
88024201.162022-12-156218Actual
120772000.002023-03-146267Budget
2908728.002022-07-156256Actual
104823469.002023-02-126265Actual
137423048.002023-05-146265Actual
300141863.562024-08-1362112Actual
20553357.152023-11-1462612Actual
84291500.002022-12-156236Budget
369591624.092025-02-1262113Actual
107091300.002023-02-126246Budget
4633691.002022-09-146273Actual
238073114.002024-03-136215Actual
5731700.002022-05-146236Budget
125353200.002023-04-146214Budget
27181200.002022-07-156216Budget
177953479.002023-09-146265Actual
6231974.002022-10-146246Actual
61979.002022-05-146263Actual
264651090.142024-05-1362311Actual
185546872.002023-10-146213Actual
142201039.082023-05-1462111Actual
93661920.002023-01-126265Actual
122651854.152023-03-146268Actual
13009650.002023-04-146256Budget
364613718.002025-02-126267Actual
325332789.002024-11-136263Actual
136473661.002023-05-146264Actual
185875367.002023-10-146263Actual
355191366.742025-01-1262211Actual
228032825.002024-02-126215Actual
219181726.002024-01-126216Actual
212048836.092023-12-156218Actual
315896499.002024-10-136215Actual
195838927.002023-11-146213Actual
388813742.062025-04-146268Actual
30472800.002022-07-156217Budget
160827605.772023-07-156218Actual
99642185.972023-01-126228Actual
261949572.002024-05-136217Actual
138041959.002023-05-146216Actual
9640382.002023-01-126256Actual
150097952.002023-06-146217Actual
20351617.792023-11-1462311Actual
34311008.002022-08-146263Actual
21181000.002022-06-146228Budget
24508235.872024-03-1362112Actual
242473414.782024-03-136268Actual
217061030.002024-01-126273Actual
207041038.002023-12-156273Actual
269131734.002024-06-136273Actual
16403146.512023-07-1562112Actual
66061528.382022-10-146228Actual
125942600.002023-04-146264Budget
25596241.192024-04-1362612Actual
236861038.002024-03-136273Actual
167314328.002023-08-146215Actual
278813825.882024-06-1362213Actual
366691426.322025-02-1262211Actual
287681139.082024-07-1462411Actual
171422369.312023-08-146228Actual
316224595.002024-10-136265Actual
306111322.002024-09-136236Actual
258055456.002024-05-136214Actual
126762650.002023-04-146215Actual
248692899.002024-04-136265Actual
290651490.752024-07-1462613Actual
165514638.002023-08-146263Actual
13752184.002022-06-146264Actual
360181099.002025-02-126273Actual
9125371.002023-01-126273Actual
125933141.002023-04-146264Actual
361713056.002025-02-126265Actual
309065561.792024-09-136268Actual
15171800.002022-06-146265Budget
219732806.002024-01-126236Actual
25036907.002024-04-136256Actual
56202310.002022-10-146213Actual
23131098.002022-07-156263Actual
298951551.852024-08-1362311Actual
390821766.752025-04-1462611Actual
19377498.642023-10-1462511Actual
285944125.402024-07-146228Actual
326205111.002024-11-136214Actual
309661924.202024-09-1362111Actual
24981600.002022-07-156264Budget
157322257.002023-07-156265Actual
74561059.002022-11-146266Actual
167643939.002023-08-146265Actual
15250215.662023-06-1462211Actual
91742156.002023-01-126214Actual
149501342.002023-06-146266Actual
115493000.002023-03-146215Budget
348956006.002025-01-126214Actual
149191404.002023-06-146256Actual
17234881.632023-08-1462111Actual
17491342.252023-08-1462612Actual
37167966.002025-03-146273Actual
65572300.002022-10-146218Budget
339851483.002024-12-146236Actual
340111352.002024-12-146246Actual
109512000.002023-02-126267Budget
18495384.812023-09-1462612Actual
36868461.412025-02-1262212Actual
20497102.892023-11-1462112Actual
196742282.002023-11-146273Actual
81902636.002022-12-156215Actual
9497709.002023-01-126226Actual
42262038.002022-08-146267Actual
348084559.002025-01-126263Actual
40871500.002022-08-146266Actual
201777810.322023-11-146218Actual
277352627.402024-06-1362112Actual
29632040.002022-07-156266Actual
84761400.002022-12-156246Budget
28915351.832024-07-1462212Actual
17441400.002022-06-146246Budget
15427216.722023-06-1462612Actual
20437950.782023-11-1462611Actual
373811557.002025-03-146216Actual
295111208.002024-08-136246Actual
189401419.002023-10-146246Actual
120181793.002023-03-146217Actual
194081248.652023-10-1462611Actual
319114757.002024-10-136267Actual
125362928.002023-04-146214Actual
93132100.002023-01-126215Budget
59462380.002022-10-146215Actual
58641600.002022-10-146264Budget
60871500.002022-10-146216Budget
69872300.002022-11-146264Budget
85231065.002022-12-156256Actual
335662803.062024-11-1362613Actual
26438499.702024-05-1362211Actual
385312493.002025-04-146216Actual
7401650.002022-11-146256Budget
313173046.922024-09-1362613Actual
133952102.642023-04-146268Actual
116062100.002023-03-146265Budget
104283000.002023-02-126215Budget
2395535.002022-07-156273Actual
5536950.002022-09-146268Budget
308742498.102024-09-136228Actual
8522650.002022-12-156256Budget
32200601.832024-10-1362511Actual
278541657.422024-06-1362113Actual
48222284.002022-09-146215Actual
77831323.832022-11-146268Actual
1743569.912023-08-1462112Actual
70712100.002022-11-146215Budget
15336941.202023-06-1462611Actual
312871624.092024-09-1362213Actual
365814820.872025-02-126268Actual
375784531.002025-03-146217Actual
291246626.002024-08-136213Actual
274148651.242024-06-136218Actual
42271900.002022-08-146267Budget
24389807.162024-03-1362411Actual
101042284.002023-02-126213Actual
324412411.822024-10-1362613Actual
133941000.002023-04-146268Budget
175833644.002023-09-146263Actual
208573810.002023-12-156265Actual
128181905.002023-04-146216Actual
135871649.002023-05-146273Actual
15277582.682023-06-1462311Actual
44961500.002022-09-146213Budget
523780.002022-05-146226Actual
16961217.002022-06-146236Actual
24443600.002022-07-156214Budget
84281654.002022-12-156236Actual
348671009.002025-01-126273Actual
26022546.002024-05-136226Actual
350811264.002025-01-126216Actual
18318729.502023-09-1462311Actual
177622638.002023-09-146215Actual
222672208.702024-01-126268Actual
107101074.002023-02-126246Actual
16257490.132023-07-1562311Actual
187994372.002023-10-146265Actual
1272380.002022-06-146273Budget
207652225.002023-12-156264Actual
67461900.002022-11-146213Budget
97763424.002023-01-126217Actual
218582209.002024-01-126265Actual
17882662.002023-09-146226Actual
346861557.422024-12-1462213Actual
3513583.002022-08-146273Actual
151024704.202023-06-146218Actual
21172051.122022-06-146228Actual
22581800.002022-07-156213Budget
120761618.002023-03-146267Actual
41702406.002022-08-146217Actual
360785467.002025-02-126264Actual
191488345.182023-10-146218Actual
1442073.102023-05-1462212Actual
168793309.002023-08-146236Actual
176705340.002023-09-146214Actual
47391488.002022-09-146264Actual
41712100.002022-08-146217Budget
5155832.002022-09-146256Actual
368401293.342025-02-1262112Actual
365494093.582025-02-126228Actual
300742257.182024-08-1362612Actual
158991577.002023-07-156256Actual
319718249.722024-10-136218Actual
202961700.792023-11-1462111Actual
82482200.002022-12-156265Budget
2765546.002022-07-156226Actual
18481400.002022-06-146266Budget
6136673.002022-10-146226Actual
318797943.002024-10-136217Actual
341268024.002024-12-146217Actual
13203600.002022-06-146214Budget
43581100.002022-08-146228Budget
117371126.002023-03-146226Actual
3887857.002022-08-146226Actual
75383420.002022-11-146217Actual
38317644.002025-04-146273Actual
29868570.982024-08-1362211Actual
67452470.002022-11-146213Actual
31789967.002024-10-136256Actual
133381100.002023-04-146228Budget
141584310.252023-05-146268Actual
6801850.002022-11-146263Budget
2453562.462024-03-1362212Actual
391421775.262025-04-1462112Actual
381662459.192025-03-1462613Actual
12865850.002023-04-146226Budget
351362889.002025-01-126236Actual
85781100.002022-12-156266Budget
80523400.002022-12-156214Budget
209981798.002023-12-156246Actual
359594349.002025-02-126263Actual
26342054.002022-07-156265Actual
374621014.002025-03-146246Actual
4552850.002022-09-146263Budget
197945214.002023-11-146215Actual
296277301.002024-08-136217Actual
46813561.002022-09-146214Actual
286862541.232024-07-1462111Actual
8003380.002022-12-156273Budget
4751040.002022-05-146216Actual
251264948.002024-04-136217Actual
166712196.002023-08-146264Actual
230331510.002024-02-126266Actual
112212651.002023-03-146213Actual
259334523.002024-05-136265Actual
88012300.002022-12-156218Budget
11352002.002022-06-146213Actual
330957289.102024-11-136218Actual
77251100.002022-11-146228Budget
78651782.002022-12-156213Actual
284736675.002024-07-146217Actual
214061258.232023-12-1562411Actual
335091625.842024-11-1362113Actual
294851852.002024-08-136236Actual
85771621.002022-12-156266Actual
374362937.002025-03-146236Actual
35108776.002025-01-126226Actual
93122240.002023-01-126215Actual
200844252.002023-11-146217Actual
197024882.002023-11-146214Actual
246573350.002024-04-136263Actual
154868747.002023-07-156213Actual
241888133.052024-03-136218Actual
95461607.002023-01-126236Actual
35600336.942025-01-1262511Actual
43572546.582022-08-146228Actual
273543497.002024-06-136267Actual
360468340.002025-02-126214Actual
66622073.852022-10-146268Actual
135264913.002023-05-146263Actual
283571872.002024-07-146246Actual
131492500.002023-04-146217Budget
81912100.002022-12-156215Budget
22922346.002024-02-126226Actual
244481330.572024-03-1362611Actual
28611560.002022-07-156246Actual
95931134.002023-01-126246Actual
14599758.002023-06-146273Actual
272621845.002024-06-136266Actual
30994651.842024-09-1362211Actual
71262200.002022-11-146265Budget
87181900.002022-12-156267Budget
75942611.002022-11-146267Actual
297208033.052024-08-136218Actual
139111082.002023-05-146256Actual
13194444.002022-06-146214Actual
54791100.002022-09-146228Budget
322911180.572024-10-1362112Actual
13831668.002023-05-146226Actual
330354970.002024-11-136267Actual
379901591.212025-03-1462112Actual
292161083.002024-08-136273Actual
5209819.002022-09-146266Actual
29641400.002022-07-156266Budget
4413950.002022-08-146268Budget
37818423.112025-03-1462211Actual
53491411.002022-09-146267Actual
130651314.002023-04-146266Actual
302505778.002024-09-136213Actual
22025668.002024-01-126256Actual
170214329.002023-08-146217Actual
8905750.002022-12-156268Budget
297482823.862024-08-136228Actual
25448448.642024-04-1362511Actual
49631572.002022-09-146216Actual
104832100.002023-02-126265Budget
72101900.002022-11-146216Budget
112781300.002023-03-146263Budget
14302961.422023-05-1462411Actual
33731092.002022-08-146213Actual

Generated 2025-06-13 23:46:32.215 UTC