[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348084559.002025-01-126263Actual
225908025.002024-02-126213Actual
371954332.002025-03-146214Actual
87181900.002022-12-156267Budget
141584310.252023-05-146268Actual
290651490.752024-07-1462613Actual
33297784.822024-11-1362411Actual
114653534.002023-03-146264Actual
269734278.002024-06-136264Actual
202961700.792023-11-1462111Actual
136153816.002023-05-146214Actual
28383872.002024-07-146256Actual
76782300.002022-11-146218Budget
20378679.502023-11-1462411Actual
91742156.002023-01-126214Actual
12865850.002023-04-146226Budget
78651782.002022-12-156213Actual
71272856.002022-11-146265Actual
275891917.822024-06-1362311Actual
314967246.002024-10-136214Actual
287681139.082024-07-1462411Actual
154868747.002023-07-156213Actual
207652225.002023-12-156264Actual
101042284.002023-02-126213Actual
359594349.002025-02-126263Actual
101032200.002023-02-126213Budget
381102213.572025-03-1462113Actual
104293776.002023-02-126215Actual
341268024.002024-12-146217Actual
210521136.002023-12-156266Actual
149191404.002023-06-146256Actual
38638925.002025-04-146256Actual
12866657.002023-04-146226Actual
387612803.002025-04-146267Actual
216155154.002024-01-126213Actual
36750538.002025-02-1262511Actual
171743449.632023-08-146268Actual
314681136.002024-10-136273Actual
11359480.002023-03-146273Budget
36201600.002022-08-146264Budget
274423432.962024-06-136228Actual
278813825.882024-06-1362213Actual
301913080.262024-08-1362613Actual
2909750.002022-07-156256Budget
307535203.002024-09-136217Actual
140366074.002023-05-146267Actual
271241531.002024-06-136216Actual
198272342.002023-11-146265Actual
293702540.002024-08-136265Actual
377902215.692025-03-1462111Actual
41712100.002022-08-146217Budget
6801850.002022-11-146263Budget
19302746.002022-06-146217Actual
388216183.012025-04-146218Actual
375191803.002025-03-146266Actual
21945640.002024-01-126226Actual
69323400.002022-11-146214Budget
381662459.192025-03-1462613Actual
5677823.002022-10-146263Actual
363691099.002025-02-126266Actual
288872109.312024-07-1462112Actual
94501900.002023-01-126216Budget
19862545.002022-06-146267Actual
31789967.002024-10-136256Actual
159301261.002023-07-156266Actual
61979.002022-05-146263Actual
34366517.792024-12-1462211Actual
384383578.002025-04-146215Actual
48811900.002022-09-146265Budget
263174178.432024-05-136228Actual
3513583.002022-08-146273Actual
337786230.002024-12-146264Actual
338704473.002024-12-146265Actual
14839938.002023-06-146226Actual
129141675.002023-04-146236Actual
17431856.002022-06-146246Actual
352784078.002025-01-126217Actual
117873037.002023-03-146236Actual
214651086.952023-12-1562611Actual
66622073.852022-10-146268Actual
304634413.002024-09-136215Actual
176421027.002023-09-146273Actual
72101900.002022-11-146216Budget
19312800.002022-06-146217Budget
226233994.002024-02-126263Actual
238073114.002024-03-136215Actual
1442073.102023-05-1462212Actual
354312775.382025-01-126268Actual
190884663.002023-10-146267Actual
249841488.002024-04-136236Actual
4031550.002022-08-146256Budget
8003380.002022-12-156273Budget
319718249.722024-10-136218Actual
217662929.002024-01-126264Actual
21751000.002022-06-146268Budget
35188720.002025-01-126256Actual
389961283.762025-04-1462311Actual
39831004.002022-08-146246Actual
361713056.002025-02-126265Actual
224091139.082024-01-1262411Actual
39841000.002022-08-146246Budget
3084610942.192024-09-136218Actual
19968965.002023-11-146246Actual
106632300.002023-02-126236Budget
292774444.002024-08-136264Actual
1933449.002022-05-146214Actual
54322300.002022-09-146218Budget
127351823.002023-04-146265Actual
15250215.662023-06-1462211Actual
319114757.002024-10-136267Actual
56202310.002022-10-146213Actual
246247952.002024-04-136213Actual
303704394.002024-09-136214Actual
127342100.002023-04-146265Budget
265511005.032024-05-1362611Actual
13761600.002022-06-146264Budget
345671055.032024-12-1462212Actual
322312419.952024-10-1362611Actual
5722042.002022-05-146236Actual
1271320.002022-06-146273Actual
382584372.002025-04-146263Actual
35613264.002022-08-146214Actual
214061258.232023-12-1562411Actual
331552604.162024-11-136268Actual
38558785.002025-04-146226Actual
133952102.642023-04-146268Actual
130661300.002023-04-146266Budget
293373943.002024-08-136215Actual
249291461.002024-04-136216Actual
19323614.602023-10-1462311Actual
310481614.622024-09-1362411Actual
291246626.002024-08-136213Actual
21556175.232023-12-1562612Actual
369591624.092025-02-1262113Actual
219991782.002024-01-126246Actual
24335501.832024-03-1362211Actual
19914700.002023-11-146226Actual
13009650.002023-04-146256Budget
122081100.002023-03-146228Budget
16257490.132023-07-1562311Actual
9694901.002023-01-126266Actual
129611391.002023-04-146246Actual
310211645.472024-09-1362311Actual
156993914.002023-07-156215Actual
31709602.002024-10-136226Actual
7258750.002022-11-146226Budget
297804731.472024-08-136268Actual
292447493.002024-08-136214Actual
392893390.792025-04-1462213Actual
121602400.002023-03-146218Budget
262897575.462024-05-136218Actual
120181793.002023-03-146217Actual
8632200.002022-05-146267Budget
3887857.002022-08-146226Actual
336257880.002024-12-146213Actual
29868570.982024-08-1362211Actual
160224663.002023-07-156267Actual
337454740.002024-12-146214Actual
6278574.002022-10-146256Actual
5536950.002022-09-146268Budget
301341557.422024-08-1362113Actual
10613850.002023-02-126226Budget
344201744.412024-12-1462411Actual
17491342.252023-08-1462612Actual
103462081.002023-02-126264Actual
35719903.972025-01-1262212Actual
116071699.002023-03-146265Actual
323232651.872024-10-1362612Actual
52921664.002022-09-146217Actual
64741900.002022-10-146267Budget
2395535.002022-07-156273Actual
92302764.002023-01-126264Actual
2250069.912024-01-1262112Actual
237472225.002024-03-136264Actual
85231065.002022-12-156256Actual
21352952.902023-12-1562211Actual
158731072.002023-07-156246Actual
161104323.892023-07-156228Actual
390821766.752025-04-1462611Actual
20437950.782023-11-1462611Actual
345392485.912024-12-1462112Actual
325921083.002024-11-136273Actual
81902636.002022-12-156215Actual
280631168.002024-07-146273Actual
5154550.002022-09-146256Budget
392023278.482025-04-1462612Actual
18886874.002023-10-146226Actual
46823200.002022-09-146214Budget
364287293.002025-02-126217Actual
280915838.002024-07-146214Actual
15161497.002022-06-146265Actual
100201546.562023-01-126268Actual
222086025.442024-01-126218Actual
86602800.002022-12-156217Budget
89881432.002023-01-126213Actual
26644285.872024-05-1362612Actual
282762535.002024-07-146216Actual
182033905.702023-09-146268Actual
95941400.002023-01-126246Budget
39361009.002022-08-146236Actual
198871336.002023-11-146216Actual
208254307.002023-12-156215Actual
258055456.002024-05-136214Actual
27763253.962024-06-1362212Actual
378451711.432025-03-1462311Actual
83321530.002022-12-156216Actual
125353200.002023-04-146214Budget
160827605.772023-07-156218Actual
261949572.002024-05-136217Actual
7782750.002022-11-146268Budget
32351542.022022-07-156228Actual
374881089.002025-03-146256Actual
77261484.442022-11-146228Actual
29457713.002024-08-136226Actual
4413950.002022-08-146268Budget
379302743.362025-03-1462611Actual
104823469.002023-02-126265Actual
38391797.002022-08-146216Actual
9640382.002023-01-126256Actual
190553928.002023-10-146217Actual
27171736.002022-07-156216Actual
230331510.002024-02-126266Actual
78661900.002022-12-156213Budget
366413313.592025-02-1262111Actual
16403146.512023-07-1562112Actual
26519164.592024-05-1362511Actual
316224595.002024-10-136265Actual
69314276.002022-11-146214Actual
36192038.002022-08-146264Actual
93672200.002023-01-126265Budget
340111352.002024-12-146246Actual
355731473.132025-01-1262411Actual
324101904.802024-10-1362213Actual
32833690.002024-11-136226Actual
209722208.002023-12-156236Actual
48222284.002022-09-146215Actual
120192500.002023-03-146217Budget
58073200.002022-10-146214Budget
367231661.432025-02-1262411Actual
330354970.002024-11-136267Actual
267624031.152024-05-1362613Actual
285063743.002024-07-146267Actual
64172100.002022-10-146217Budget
304964074.002024-09-136265Actual
366962076.332025-02-1262311Actual
8072800.002022-05-146217Budget
26102746.002024-05-136256Actual
166101615.002023-08-146273Actual
17962835.002023-09-146256Actual
24362594.392024-03-1362311Actual
200251666.002023-11-146266Actual
32911000.002022-07-156268Budget
189961252.002023-10-146266Actual
251264948.002024-04-136217Actual
338383241.002024-12-146215Actual
31052200.002022-07-156267Budget
211445154.002023-12-156267Actual
137423048.002023-05-146265Actual
218264414.002024-01-126215Actual
26438499.702024-05-1362211Actual
13008985.002023-04-146256Actual
273215151.002024-06-136217Actual
9482000.002022-05-146218Budget
336583400.002024-12-146263Actual
20524110.342023-11-1462212Actual
51081264.002022-09-146246Actual
385312493.002025-04-146216Actual
80523400.002022-12-156214Budget
207041038.002023-12-156273Actual
125362928.002023-04-146214Actual
284141943.002024-07-146266Actual
25010804.002024-04-136246Actual
287412134.842024-07-1462311Actual
147193224.002023-06-146215Actual
25811900.002022-07-156215Budget
51546.002022-05-146213Actual
252473319.322024-04-136228Actual
88501542.022022-12-156228Actual
383784278.002025-04-146264Actual
31041979.002022-07-156267Actual
182631795.472023-09-1462111Actual
18481400.002022-06-146266Budget
138851371.002023-05-146246Actual
2908728.002022-07-156256Actual
14248303.962023-05-1462211Actual
197945214.002023-11-146215Actual
18495384.812023-09-1462612Actual
19468114.592023-10-1462112Actual
36258498.002025-02-126226Actual
393202583.762025-04-1462613Actual
132071685.002023-04-146267Actual
353993154.172025-01-126228Actual
104283000.002023-02-126215Budget
331233123.872024-11-136228Actual
75392800.002022-11-146217Budget
185546872.002023-10-146213Actual
5731700.002022-05-146236Budget
232133381.452024-02-126228Actual
46813561.002022-09-146214Actual
383454170.002025-04-146214Actual
10501201.102022-05-146268Actual
356911416.742025-01-1262112Actual
302505778.002024-09-136213Actual
158471530.002023-07-156236Actual
18404996.522023-09-1462611Actual
128181905.002023-04-146216Actual
124061768.002023-04-146263Actual
145085515.002023-06-146213Actual
75942611.002022-11-146267Actual
19524280.552023-10-1462612Actual
3902293.002022-05-146265Actual
333292280.592024-11-1362611Actual
286862541.232024-07-1462111Actual
360785467.002025-02-126264Actual
23414297.572024-02-1262511Actual
150097952.002023-06-146217Actual
277942048.672024-06-1362612Actual
80514449.002022-12-156214Actual
25367282.682024-04-1362211Actual
353717661.832025-01-126218Actual
270642546.002024-06-136265Actual
23927384.002024-03-136226Actual
79221120.002022-12-156263Actual
12488500.002023-04-146273Actual
21181000.002022-06-146228Budget
60051900.002022-10-146265Budget
1272380.002022-06-146273Budget
367802326.332025-02-1262611Actual
58631629.002022-10-146264Actual
230925743.002024-02-126217Actual
37167966.002025-03-146273Actual
24565147.572024-03-1362612Actual
60881375.002022-10-146216Actual
227104946.002024-02-126214Actual
130651314.002023-04-146266Actual
122651854.152023-03-146268Actual
26022546.002024-05-136226Actual
9961000.002022-05-146228Budget
10614975.002023-02-126226Actual
125942600.002023-04-146264Budget
344792532.722024-12-1462611Actual
299542280.592024-08-1362611Actual
346592132.872024-12-1462113Actual
135871649.002023-05-146273Actual
73541765.002022-11-146246Actual
132062000.002023-04-146267Budget
311401753.982024-09-1362112Actual
667750.002022-05-146256Budget
389413561.462025-04-1462111Actual
358373180.262025-01-1262213Actual
89041188.982022-12-156268Actual
180514049.002023-09-146217Actual
299221199.722024-08-1362411Actual
325007657.002024-11-136213Actual
247762757.002024-04-136264Actual
278541657.422024-06-1362113Actual
65584664.802022-10-146218Actual
228951770.002024-02-126216Actual
155194338.002023-07-156263Actual
16230269.912023-07-1562211Actual
83311900.002022-12-156216Budget
175506479.002023-09-146213Actual
188591078.002023-10-146216Actual
95471500.002023-01-126236Budget
276161939.092024-06-1362411Actual
12487480.002023-04-146273Budget
242164742.082024-03-136228Actual
29537786.002024-08-136256Actual
9044850.002023-01-126263Budget
523780.002022-05-146226Actual
116892405.002023-03-146216Actual
360468340.002025-02-126214Actual
280044415.002024-07-146263Actual
271792726.002024-06-136236Actual
129621300.002023-04-146246Budget
192681257.172023-10-1462111Actual
301612543.402024-08-1362213Actual
4088950.002022-08-146266Budget
16430139.062023-07-1562212Actual
257771250.002024-05-136273Actual
380503374.232025-03-1462612Actual
270334424.002024-06-136215Actual
327465909.002024-11-136265Actual
206127620.002023-12-156213Actual
105651900.002023-02-126216Budget
176705340.002023-09-146214Actual
209981798.002023-12-156246Actual
171144229.952023-08-146218Actual
377305951.192025-03-146268Actual
294301332.002024-08-136216Actual
269418750.002024-06-136214Actual
209171920.002023-12-156216Actual
110821631.412023-02-126228Actual
98321900.002023-01-126267Budget
5209819.002022-09-146266Actual
118341561.002023-03-146246Actual
18464142.252023-09-1462112Actual
22581800.002022-07-156213Budget
20553357.152023-11-1462612Actual
5012567.002022-09-146226Actual
222363766.302024-01-126228Actual
263485389.062024-05-136268Actual
202365522.402023-11-146268Actual
365494093.582025-02-126228Actual
9641650.002023-01-126256Budget
4751040.002022-05-146216Actual
95931134.002023-01-126246Actual
5678850.002022-10-146263Budget
180843210.002023-09-146267Actual
6334950.002022-10-146266Budget
14582595.002022-06-146215Actual
6279550.002022-10-146256Budget
252194960.262024-04-136218Actual
326533845.002024-11-136264Actual
6883380.002022-11-146273Budget
306371065.002024-09-136246Actual
66061528.382022-10-146228Actual
44961500.002022-09-146213Budget
313173046.922024-09-1362613Actual
315293208.002024-10-136264Actual
361385963.002025-02-126215Actual
274742123.852024-06-136268Actual
16971700.002022-06-146236Budget
112212651.002023-03-146213Actual
385861831.002025-04-146236Actual
66051100.002022-10-146228Budget
252793222.352024-04-136268Actual
120772000.002023-03-146267Budget
43102300.002022-08-146218Budget
107101074.002023-02-126246Actual
219732806.002024-01-126236Actual
97763424.002023-01-126217Actual
259951017.002024-05-136216Actual
24416277.362024-03-1362511Actual
74561059.002022-11-146266Actual
7401650.002022-11-146256Budget
223821269.932024-01-1262311Actual
101591300.002023-02-126263Budget
135264913.002023-05-146263Actual
19994793.002023-11-146256Actual
14599758.002023-06-146273Actual
21379815.672023-12-1562311Actual
11352002.002022-06-146213Actual
51071000.002022-09-146246Budget
99162300.002023-01-126218Budget
389691291.212025-04-1462211Actual
2453562.462024-03-1362212Actual
167643939.002023-08-146265Actual
275343109.332024-06-1362111Actual
21024872.002023-12-156256Actual
27181200.002022-07-156216Budget
3351900.002022-05-146215Budget
25036907.002024-04-136256Actual
114084766.002023-03-146214Actual
10756582.002023-02-126256Actual
15991198.002022-06-146216Actual
32361000.002022-07-156228Budget
24971454.002022-07-156264Actual
6135650.002022-10-146226Budget
20944541.002023-12-156226Actual
14893788.002023-06-146246Actual
104832100.002023-02-126265Budget
305561637.002024-09-136216Actual
179361039.002023-09-146246Actual
16961217.002022-06-146236Actual
157921639.002023-07-156216Actual
32146911.412024-10-1362311Actual
388813742.062025-04-146268Actual
6884360.002022-11-146273Actual
391421775.262025-04-1462112Actual
392621829.362025-04-1462113Actual
52932100.002022-09-146217Budget
220562273.002024-01-126266Actual
123472648.002023-04-146213Actual
15427216.722023-06-1462612Actual
236861038.002024-03-136273Actual
148672806.002023-06-146236Actual
25596241.192024-04-1362612Actual
37408883.002025-03-146226Actual
272621845.002024-06-136266Actual

Generated 2025-06-13 12:51:35.628 UTC