[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359594349.002025-02-126263Actual
31052200.002022-07-156267Budget
284736675.002024-07-146217Actual
171144229.952023-08-146218Actual
29641400.002022-07-156266Budget
389413561.462025-04-1462111Actual
150423976.002023-06-146267Actual
381102213.572025-03-1462113Actual
248692899.002024-04-136265Actual
342783214.782024-12-146268Actual
390232184.842025-04-1462411Actual
6135650.002022-10-146226Budget
82492195.002022-12-156265Actual
1743569.912023-08-1462112Actual
65572300.002022-10-146218Budget
25367282.682024-04-1362211Actual
65584664.802022-10-146218Actual
11361800.002022-06-146213Budget
241888133.052024-03-136218Actual
100201546.562023-01-126268Actual
237143877.002024-03-136214Actual
6801850.002022-11-146263Budget
5731700.002022-05-146236Budget
85231065.002022-12-156256Actual
169621503.002023-08-146266Actual
129621300.002023-04-146246Budget
8905750.002022-12-156268Budget
347755342.002025-01-126213Actual
16403146.512023-07-1562112Actual
86612441.002022-12-156217Actual
371954332.002025-03-146214Actual
155781619.002023-07-156273Actual
254791201.852024-04-1362611Actual
37571900.002022-08-146265Budget
283312849.002024-07-146236Actual
252194960.262024-04-136218Actual
385312493.002025-04-146216Actual
162021535.892023-07-1562111Actual
258055456.002024-05-136214Actual
310211645.472024-09-1362311Actual
372886053.002025-03-146215Actual
27643640.132024-06-1362511Actual
27562922.052024-06-1362211Actual
241283280.002024-03-136267Actual
34366517.792024-12-1462211Actual
238073114.002024-03-136215Actual
72092190.002022-11-146216Actual
35600336.942025-01-1262511Actual
322312419.952024-10-1362611Actual
325921083.002024-11-136273Actual
181444434.502023-09-146218Actual
122071969.302023-03-146228Actual
112222200.002023-03-146213Budget
78661900.002022-12-156213Budget
306941455.002024-09-136266Actual
51081264.002022-09-146246Actual
226233994.002024-02-126263Actual
132892400.002023-04-146218Budget
212048836.092023-12-156218Actual
271241531.002024-06-136216Actual
7782750.002022-11-146268Budget
177953479.002023-09-146265Actual
7258750.002022-11-146226Budget
179921515.002023-09-146266Actual
353717661.832025-01-126218Actual
31789967.002024-10-136256Actual
291573965.002024-08-136263Actual
35613264.002022-08-146214Actual
285665042.082024-07-146218Actual
3351900.002022-05-146215Budget
382584372.002025-04-146263Actual
31168903.972024-09-1362212Actual
114662600.002023-03-146264Budget
21742160.212022-06-146268Actual
355191366.742025-01-1262211Actual
64741900.002022-10-146267Budget
21352952.902023-12-1562211Actual
146272924.002023-06-146214Actual
179102251.002023-09-146236Actual
2765546.002022-07-156226Actual
165514638.002023-08-146263Actual
283571872.002024-07-146246Actual
116062100.002023-03-146265Budget
107101074.002023-02-126246Actual
524480.002022-05-146226Budget
388216183.012025-04-146218Actual
16961217.002022-06-146236Actual
18966484.002023-10-146256Actual
18318729.502023-09-1462311Actual
259334523.002024-05-136265Actual
320912682.722024-10-1362111Actual
207652225.002023-12-156264Actual
189961252.002023-10-146266Actual
279713504.002024-07-146213Actual
88501542.022022-12-156228Actual
61851300.002022-10-146236Budget
257771250.002024-05-136273Actual
12865850.002023-04-146226Budget
270334424.002024-06-136215Actual
117371126.002023-03-146226Actual
28142176.002022-07-156236Actual
209171920.002023-12-156216Actual
88024201.162022-12-156218Actual
115482828.002023-03-146215Actual
223821269.932024-01-1262311Actual
91733400.002023-01-126214Budget
194081248.652023-10-1462611Actual
139111082.002023-05-146256Actual
10511000.002022-05-146268Budget
36258498.002025-02-126226Actual
230331510.002024-02-126266Actual
197024882.002023-11-146214Actual
6231974.002022-10-146246Actual
84761400.002022-12-156246Budget
13752184.002022-06-146264Actual
214651086.952023-12-1562611Actual
80514449.002022-12-156214Actual
360181099.002025-02-126273Actual
157921639.002023-07-156216Actual
338383241.002024-12-146215Actual
292447493.002024-08-136214Actual
101591300.002023-02-126263Budget
7221400.002022-05-146266Budget
200251666.002023-11-146266Actual
86602800.002022-12-156217Budget
24508235.872024-03-1362112Actual
37022520.002022-08-146215Actual
219991782.002024-01-126246Actual
145405507.002023-06-146263Actual
258382986.002024-05-136264Actual
239551404.002024-03-136236Actual
14599758.002023-06-146273Actual
25539214.592024-04-1362112Actual
211445154.002023-12-156267Actual
56191500.002022-10-146213Budget
21181000.002022-06-146228Budget
42262038.002022-08-146267Actual
295681777.002024-08-136266Actual
18291219.912023-09-1462211Actual
263174178.432024-05-136228Actual
89041188.982022-12-156268Actual
66051100.002022-10-146228Budget
151024704.202023-06-146218Actual
3342035.002022-05-146215Actual
6279550.002022-10-146256Budget
155194338.002023-07-156263Actual
20524110.342023-11-1462212Actual
133371922.332023-04-146228Actual
292774444.002024-08-136264Actual
307535203.002024-09-136217Actual
302832403.002024-09-136263Actual
393202583.762025-04-1462613Actual
178552296.002023-09-146216Actual
288872109.312024-07-1462112Actual
26102746.002024-05-136256Actual
225908025.002024-02-126213Actual
297208033.052024-08-136218Actual
319992913.262024-10-136228Actual
2909750.002022-07-156256Budget
168793309.002023-08-146236Actual
123472648.002023-04-146213Actual
236274970.002024-03-136263Actual
345671055.032024-12-1462212Actual
2766480.002022-07-156226Budget
23535227.362024-02-1262612Actual
39361009.002022-08-146236Actual
27763253.962024-06-1362212Actual
166101615.002023-08-146273Actual
333292280.592024-11-1362611Actual
163431246.532023-07-1562611Actual
17289999.712023-08-1462311Actual
16430139.062023-07-1562212Actual
14333692.262023-05-1462611Actual
20944541.002023-12-156226Actual
25801472.002022-07-156215Actual
345992555.062024-12-1462612Actual
35719903.972025-01-1262212Actual
202365522.402023-11-146268Actual
231255056.002024-02-126267Actual
109512000.002023-02-126267Budget
28611560.002022-07-156246Actual
54791100.002022-09-146228Budget
130661300.002023-04-146266Budget
374881089.002025-03-146256Actual
117862300.002023-03-146236Budget
146592462.002023-06-146264Actual
197945214.002023-11-146215Actual
335662803.062024-11-1362613Actual
293373943.002024-08-136215Actual
169051328.002023-08-146246Actual
11738850.002023-03-146226Budget
9044850.002023-01-126263Budget
111391000.002023-02-126268Budget
156993914.002023-07-156215Actual
206127620.002023-12-156213Actual
91742156.002023-01-126214Actual
228354100.002024-02-126265Actual
3902293.002022-05-146265Actual
313766939.002024-10-136213Actual
161104323.892023-07-156228Actual
301612543.402024-08-1362213Actual
277352627.402024-06-1362112Actual
25394776.312024-04-1362311Actual
46813561.002022-09-146214Actual
77251100.002022-11-146228Budget
10614975.002023-02-126226Actual
108121300.002023-02-126266Budget
1647371.002022-06-146226Actual
21433208.212023-12-1562511Actual
339851483.002024-12-146236Actual
265511005.032024-05-1362611Actual
17962835.002023-09-146256Actual
75392800.002022-11-146217Budget
18372275.232023-09-1462511Actual
44951432.002022-09-146213Actual
9126380.002023-01-126273Budget
24335501.832024-03-1362211Actual
207041038.002023-12-156273Actual
140036442.002023-05-146217Actual
8072800.002022-05-146217Budget
240964727.002024-03-136217Actual
220562273.002024-01-126266Actual
278813825.882024-06-1362213Actual
381662459.192025-03-1462613Actual
291246626.002024-08-136213Actual
167643939.002023-08-146265Actual
2395535.002022-07-156273Actual
249841488.002024-04-136236Actual
6278574.002022-10-146256Actual
84281654.002022-12-156236Actual
131492500.002023-04-146217Budget
18646927.002023-10-146273Actual
17234881.632023-08-1462111Actual
6191168.002022-05-146246Actual
272621845.002024-06-136266Actual
16931979.002023-08-146256Actual
134938283.002023-05-146213Actual
3888650.002022-08-146226Budget
17316807.162023-08-1462411Actual
98331260.002023-01-126267Actual
208573810.002023-12-156265Actual
224401246.532024-01-1262611Actual
15991198.002022-06-146216Actual
135871649.002023-05-146273Actual
107091300.002023-02-126246Budget
15427216.722023-06-1462612Actual
2396380.002022-07-156273Budget
66061528.382022-10-146228Actual
304634413.002024-09-136215Actual
54801501.112022-09-146228Actual
285944125.402024-07-146228Actual
21556175.232023-12-1562612Actual
336583400.002024-12-146263Actual
4761200.002022-05-146216Budget
32146911.412024-10-1362311Actual
2250069.912024-01-1262112Actual
317371468.002024-10-136236Actual
233051550.792024-02-1262111Actual
217061030.002024-01-126273Actual
165186958.002023-08-146213Actual
26612245.442024-05-1362112Actual
6136673.002022-10-146226Actual
111381431.412023-02-126268Actual
301913080.262024-08-1362613Actual
366962076.332025-02-1262311Actual
3513583.002022-08-146273Actual
293702540.002024-08-136265Actual
259004140.002024-05-136215Actual
10757650.002023-02-126256Budget
32200601.832024-10-1362511Actual
32119839.072024-10-1362211Actual
347162803.062024-12-1462613Actual
69872300.002022-11-146264Budget
335362713.582024-11-1362213Actual
37032200.002022-08-146215Budget
10501201.102022-05-146268Actual
29868570.982024-08-1362211Actual
235947854.002024-03-136213Actual
377902215.692025-03-1462111Actual
331233123.872024-11-136228Actual
290071829.362024-07-1462113Actual
24434268.002022-07-156214Actual
23141100.002022-07-156263Budget
280631168.002024-07-146273Actual
191764908.752023-10-146228Actual
314967246.002024-10-136214Actual
282762535.002024-07-146216Actual
222363766.302024-01-126228Actual
222086025.442024-01-126218Actual
73061500.002022-11-146236Budget
2556662.462024-04-1362212Actual
523780.002022-05-146226Actual
60051900.002022-10-146265Budget
19968965.002023-11-146246Actual
23131098.002022-07-156263Actual
358683046.922025-01-1262613Actual
138851371.002023-05-146246Actual
8632200.002022-05-146267Budget
13008985.002023-04-146256Actual
145085515.002023-06-146213Actual
95931134.002023-01-126246Actual
264101543.342024-05-1362111Actual
4552850.002022-09-146263Budget
17343159.272023-08-1462511Actual
180843210.002023-09-146267Actual
14591900.002022-06-146215Budget
10242480.002023-02-126273Budget
32351542.022022-07-156228Actual
20351617.792023-11-1462311Actual
8063337.002022-05-146217Actual
17431856.002022-06-146246Actual
4413950.002022-08-146268Budget
38391797.002022-08-146216Actual
275343109.332024-06-1362111Actual
267624031.152024-05-1362613Actual
26342054.002022-07-156265Actual
22327892.272024-01-1262111Actual
4634550.002022-09-146273Budget
342474531.472024-12-146228Actual
260501793.002024-05-136236Actual
223551018.862024-01-1262211Actual
295111208.002024-08-136246Actual
198272342.002023-11-146265Actual
22531400.772024-01-1262612Actual
325332789.002024-11-136263Actual
16459173.102023-07-1562612Actual
246247952.002024-04-136213Actual
386691947.002025-04-146266Actual
58073200.002022-10-146214Budget
81902636.002022-12-156215Actual
95471500.002023-01-126236Budget
380503374.232025-03-1462612Actual
232454560.262024-02-126268Actual
9640382.002023-01-126256Actual
11359480.002023-03-146273Budget
247444146.002024-04-136214Actual
16284679.502023-07-1562411Actual
10241466.002023-02-126273Actual
286265007.242024-07-146268Actual
30663699.002024-09-136256Actual
378451711.432025-03-1462311Actual
9473840.552022-05-146218Actual
252793222.352024-04-136268Actual
185875367.002023-10-146263Actual
330957289.102024-11-136218Actual
187994372.002023-10-146265Actual
110335252.692023-02-126218Actual
267041188.992024-05-1362113Actual
130651314.002023-04-146266Actual
326533845.002024-11-136264Actual
303421444.002024-09-136273Actual
5155832.002022-09-146256Actual
328062022.002024-11-136216Actual
211114810.002023-12-156217Actual
216155154.002024-01-126213Actual
17262627.372023-08-1462211Actual
296277301.002024-08-136217Actual
327134853.002024-11-136215Actual
340371070.002024-12-146256Actual
70701901.002022-11-146215Actual
197342731.002023-11-146264Actual
122651854.152023-03-146268Actual
8380750.002022-12-156226Budget
297804731.472024-08-136268Actual
7401650.002022-11-146256Budget
270642546.002024-06-136265Actual
269418750.002024-06-136214Actual
355461566.752025-01-1262311Actual
58641600.002022-10-146264Budget
305561637.002024-09-136216Actual
251264948.002024-04-136217Actual
64172100.002022-10-146217Budget
249291461.002024-04-136216Actual
1933449.002022-05-146214Actual
35188720.002025-01-126256Actual
108111262.002023-02-126266Actual
201777810.322023-11-146218Actual
64752940.002022-10-146267Actual
16851797.002023-08-146226Actual
13203600.002022-06-146214Budget
93122240.002023-01-126215Actual
41702406.002022-08-146217Actual
18471335.002022-06-146266Actual
66622073.852022-10-146268Actual
8003380.002022-12-156273Budget
19862545.002022-06-146267Actual
294301332.002024-08-136216Actual
82482200.002022-12-156265Budget
34447543.322024-12-1462511Actual
1791750.002022-06-146256Budget
303704394.002024-09-136214Actual
353113902.002025-01-126267Actual
27231817.002024-06-136256Actual
349884772.002025-01-126215Actual
19377498.642023-10-1462511Actual
280044415.002024-07-146263Actual
112771242.002023-03-146263Actual
140366074.002023-05-146267Actual
93661920.002023-01-126265Actual
40871500.002022-08-146266Actual
216473571.002024-01-126263Actual
16257490.132023-07-1562311Actual
71262200.002022-11-146265Budget
392893390.792025-04-1462213Actual
273215151.002024-06-136217Actual
315896499.002024-10-136215Actual
290344471.512024-07-1462213Actual
264921009.292024-05-1362411Actual
300742257.182024-08-1362612Actual
177622638.002023-09-146215Actual
4031550.002022-08-146256Budget
277942048.672024-06-1362612Actual
200844252.002023-11-146217Actual
192681257.172023-10-1462111Actual
244481330.572024-03-1362611Actual
108952690.002023-02-126217Actual
230021287.002024-02-126256Actual
16311285.872023-07-1562511Actual
294851852.002024-08-136236Actual
365494093.582025-02-126228Actual
279123815.362024-06-1362613Actual
10021750.002023-01-126268Budget
92302764.002023-01-126264Actual
352191588.002025-01-126266Actual
70712100.002022-11-146215Budget
133952102.642023-04-146268Actual
268544248.002024-06-136263Actual
15277582.682023-06-1462311Actual
132062000.002023-04-146267Budget
31041979.002022-07-156267Actual
159893939.002023-07-156217Actual
289472435.912024-07-1462612Actual
30472800.002022-07-156217Budget
37899343.322025-03-1462511Actual
19302746.002022-06-146217Actual
1271320.002022-06-146273Actual
365814820.872025-02-126268Actual
160827605.772023-07-156218Actual
20378679.502023-11-1462411Actual
327465909.002024-11-136265Actual
46823200.002022-09-146214Budget
39841000.002022-08-146246Budget
38018542.262025-03-1462212Actual
154868747.002023-07-156213Actual
50611300.002022-09-146236Budget
136153816.002023-05-146214Actual
77261484.442022-11-146228Actual
94501900.002023-01-126216Budget

Generated 2025-06-13 11:11:11.355 UTC