[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182631795.472023-09-1462111Actual
191764908.752023-10-146228Actual
120192500.002023-03-146217Budget
131492500.002023-04-146217Budget
392023278.482025-04-1462612Actual
339301793.002024-12-146216Actual
107091300.002023-02-126246Budget
14449289.062023-05-1462612Actual
207041038.002023-12-156273Actual
160224663.002023-07-156267Actual
37408883.002025-03-146226Actual
24434268.002022-07-156214Actual
104283000.002023-02-126215Budget
279713504.002024-07-146213Actual
14248303.962023-05-1462211Actual
363122038.002025-02-126246Actual
30472800.002022-07-156217Budget
3342035.002022-05-146215Actual
368993163.582025-02-1262612Actual
305561637.002024-09-136216Actual
334492924.222024-11-1362612Actual
393202583.762025-04-1462613Actual
211445154.002023-12-156267Actual
75942611.002022-11-146267Actual
106632300.002023-02-126236Budget
18495384.812023-09-1462612Actual
374881089.002025-03-146256Actual
330354970.002024-11-136267Actual
198871336.002023-11-146216Actual
26612245.442024-05-1362112Actual
3351900.002022-05-146215Budget
8063337.002022-05-146217Actual
88012300.002022-12-156218Budget
335362713.582024-11-1362213Actual
149191404.002023-06-146256Actual
152221223.122023-06-1462111Actual
86602800.002022-12-156217Budget
121593090.532023-03-146218Actual
348671009.002025-01-126273Actual
7401650.002022-11-146256Budget
16230269.912023-07-1562211Actual
17316807.162023-08-1462411Actual
37818423.112025-03-1462211Actual
103452600.002023-02-126264Budget
171144229.952023-08-146218Actual
212323831.462023-12-156228Actual
39050383.742025-04-1462511Actual
357503816.792025-01-1262612Actual
6231974.002022-10-146246Actual
17431856.002022-06-146246Actual
138041959.002023-05-146216Actual
18886874.002023-10-146226Actual
137423048.002023-05-146265Actual
316822798.002024-10-136216Actual
15171800.002022-06-146265Budget
384712761.002025-04-146265Actual
242473414.782024-03-136268Actual
22976820.002024-02-126246Actual
19872200.002022-06-146267Budget
35188720.002025-01-126256Actual
175833644.002023-09-146263Actual
105661924.002023-02-126216Actual
248692899.002024-04-136265Actual
31873569.332022-07-156218Actual
337171673.002024-12-146273Actual
285063743.002024-07-146267Actual
135871649.002023-05-146273Actual
140036442.002023-05-146217Actual
26519164.592024-05-1362511Actual
202961700.792023-11-1462111Actual
315293208.002024-10-136264Actual
339851483.002024-12-146236Actual
276751353.982024-06-1362611Actual
88024201.162022-12-156218Actual
384383578.002025-04-146215Actual
180843210.002023-09-146267Actual
84291500.002022-12-156236Budget
22025668.002024-01-126256Actual
197342731.002023-11-146264Actual
358101217.062025-01-1262113Actual
33297784.822024-11-1362411Actual
370163643.432025-02-1262613Actual
234451508.232024-02-1262611Actual
249841488.002024-04-136236Actual
28142176.002022-07-156236Actual
291246626.002024-08-136213Actual
281834109.002024-07-146215Actual
71272856.002022-11-146265Actual
64172100.002022-10-146217Budget
16851797.002023-08-146226Actual
360468340.002025-02-126214Actual
11360415.002023-03-146273Actual
18481400.002022-06-146266Budget
154868747.002023-07-156213Actual
38612932.002025-04-146246Actual
42262038.002022-08-146267Actual
99162300.002023-01-126218Budget
209722208.002023-12-156236Actual
31168903.972024-09-1362212Actual
222363766.302024-01-126228Actual
151302629.922023-06-146228Actual
347755342.002025-01-126213Actual
267312934.642024-05-1362213Actual
316224595.002024-10-136265Actual
30462912.002022-07-156217Actual
43093119.322022-08-146218Actual
359277880.002025-02-126213Actual
53491411.002022-09-146267Actual
343931139.082024-12-1462311Actual
37022520.002022-08-146215Actual
8522650.002022-12-156256Budget
304035246.002024-09-136264Actual
219732806.002024-01-126236Actual
377305951.192025-03-146268Actual
28303546.002024-07-146226Actual
138851371.002023-05-146246Actual
370758255.002025-03-146213Actual
218582209.002024-01-126265Actual
146380.002022-05-146273Budget
286265007.242024-07-146268Actual
212642208.702023-12-156268Actual
371954332.002025-03-146214Actual
77831323.832022-11-146268Actual
381373313.592025-03-1462213Actual
258055456.002024-05-136214Actual
160827605.772023-07-156218Actual
9694901.002023-01-126266Actual
34447543.322024-12-1462511Actual
8905750.002022-12-156268Budget
361713056.002025-02-126265Actual
343384034.882024-12-1462111Actual
28915351.832024-07-1462212Actual
35600336.942025-01-1262511Actual
72571134.002022-11-146226Actual
151623905.702023-06-146268Actual
99642185.972023-01-126228Actual
272621845.002024-06-136266Actual
75392800.002022-11-146217Budget
33417328.422024-11-1362212Actual
170214329.002023-08-146217Actual
247762757.002024-04-136264Actual
287681139.082024-07-1462411Actual
385861831.002025-04-146236Actual
260761516.002024-05-136246Actual
366691426.322025-02-1262211Actual
29537786.002024-08-136256Actual
336583400.002024-12-146263Actual
283312849.002024-07-146236Actual
16403146.512023-07-1562112Actual
307535203.002024-09-136217Actual
297208033.052024-08-136218Actual
344792532.722024-12-1462611Actual
348084559.002025-01-126263Actual
2453562.462024-03-1362212Actual
124051300.002023-04-146263Budget
280044415.002024-07-146263Actual
27562922.052024-06-1362211Actual
621100.002022-05-146263Budget
126773000.002023-04-146215Budget
20324356.082023-11-1462211Actual
1442073.102023-05-1462212Actual
65572300.002022-10-146218Budget
50611300.002022-09-146236Budget
6279550.002022-10-146256Budget
93132100.002023-01-126215Budget
1743569.912023-08-1462112Actual
277942048.672024-06-1362612Actual
81902636.002022-12-156215Actual
388813742.062025-04-146268Actual
72101900.002022-11-146216Budget
265511005.032024-05-1362611Actual
81072300.002022-12-156264Budget
27181200.002022-07-156216Budget
386691947.002025-04-146266Actual
4088950.002022-08-146266Budget
15427216.722023-06-1462612Actual
64162200.002022-10-146217Actual
128181905.002023-04-146216Actual
292161083.002024-08-136273Actual
246247952.002024-04-136213Actual
218264414.002024-01-126215Actual
196742282.002023-11-146273Actual
36338960.002025-02-126256Actual
139421294.002023-05-146266Actual
28151700.002022-07-156236Budget
349884772.002025-01-126215Actual
358373180.262025-01-1262213Actual
293702540.002024-08-136265Actual
377902215.692025-03-1462111Actual
290651490.752024-07-1462613Actual
6334950.002022-10-146266Budget
18404996.522023-09-1462611Actual
192082417.792023-10-146268Actual
231255056.002024-02-126267Actual
112212651.002023-03-146213Actual
7211368.002022-05-146266Actual
25596241.192024-04-1362612Actual
116892405.002023-03-146216Actual
20553357.152023-11-1462612Actual
302832403.002024-09-136263Actual
24565147.572024-03-1362612Actual
228951770.002024-02-126216Actual
147193224.002023-06-146215Actual
38558785.002025-04-146226Actual
3911800.002022-05-146265Budget
20378679.502023-11-1462411Actual
309065561.792024-09-136268Actual
53481900.002022-09-146267Budget
73061500.002022-11-146236Budget
15336941.202023-06-1462611Actual
206127620.002023-12-156213Actual
320314366.312024-10-136268Actual
134938283.002023-05-146213Actual
272051163.002024-06-136246Actual
314681136.002024-10-136273Actual
69872300.002022-11-146264Budget
277352627.402024-06-1362112Actual
667750.002022-05-146256Budget
12487480.002023-04-146273Budget
22572178.002022-07-156213Actual
54313601.152022-09-146218Actual
195838927.002023-11-146213Actual
2556662.462024-04-1362212Actual
14393196.512023-05-1462112Actual
2491562.002022-05-146264Actual
133952102.642023-04-146268Actual
84761400.002022-12-156246Budget
80514449.002022-12-156214Actual
177023134.002023-09-146264Actual
12488500.002023-04-146273Actual
524480.002022-05-146226Budget
242164742.082024-03-136228Actual
257771250.002024-05-136273Actual
26022546.002024-05-136226Actual
147522231.002023-06-146265Actual
258382986.002024-05-136264Actual
21525214.592023-12-1562112Actual
101591300.002023-02-126263Budget
125942600.002023-04-146264Budget
20497102.892023-11-1462112Actual
2909750.002022-07-156256Budget
5536950.002022-09-146268Budget
145331.002022-05-146273Actual
54791100.002022-09-146228Budget
49631572.002022-09-146216Actual
16459173.102023-07-1562612Actual
127351823.002023-04-146265Actual
252194960.262024-04-136218Actual
283571872.002024-07-146246Actual
32351542.022022-07-156228Actual
355731473.132025-01-1262411Actual
43102300.002022-08-146218Budget
159301261.002023-07-156266Actual
90431019.002023-01-126263Actual
209171920.002023-12-156216Actual
267624031.152024-05-1362613Actual
285944125.402024-07-146228Actual
79221120.002022-12-156263Actual
6333741.002022-10-146266Actual
248362559.002024-04-136215Actual
1791750.002022-06-146256Budget
48222284.002022-09-146215Actual
43581100.002022-08-146228Budget
37032200.002022-08-146215Budget
346592132.872024-12-1462113Actual
20524110.342023-11-1462212Actual
109512000.002023-02-126267Budget
167314328.002023-08-146215Actual
251594550.002024-04-136267Actual
156393481.002023-07-156264Actual
14302961.422023-05-1462411Actual
238073114.002024-03-136215Actual
34366517.792024-12-1462211Actual
16284679.502023-07-1562411Actual
223551018.862024-01-1262211Actual
70712100.002022-11-146215Budget
294851852.002024-08-136236Actual
392893390.792025-04-1462213Actual
228354100.002024-02-126265Actual
104832100.002023-02-126265Budget
337786230.002024-12-146264Actual
8072800.002022-05-146217Budget
18291219.912023-09-1462211Actual
166712196.002023-08-146264Actual
9482000.002022-05-146218Budget
91733400.002023-01-126214Budget
87192038.002022-12-156267Actual
117862300.002023-03-146236Budget
109503296.002023-02-126267Actual
150097952.002023-06-146217Actual
216473571.002024-01-126263Actual
17462110.342023-08-1462212Actual
358683046.922025-01-1262613Actual
60871500.002022-10-146216Budget
35623200.002022-08-146214Budget
5155832.002022-09-146256Actual
6201400.002022-05-146246Budget
364287293.002025-02-126217Actual
310481614.622024-09-1362411Actual
241888133.052024-03-136218Actual
136473661.002023-05-146264Actual
25367282.682024-04-1362211Actual
33731092.002022-08-146213Actual
216155154.002024-01-126213Actual
270334424.002024-06-136215Actual
252473319.322024-04-136228Actual
64741900.002022-10-146267Budget
30663699.002024-09-136256Actual
93661920.002023-01-126265Actual
2250069.912024-01-1262112Actual
161104323.892023-07-156228Actual
162021535.892023-07-1562111Actual
240071017.002024-03-136256Actual
30994651.842024-09-1362211Actual
120772000.002023-03-146267Budget
30042426.302024-08-1362212Actual
188591078.002023-10-146216Actual
88501542.022022-12-156228Actual
24716816.002024-04-136273Actual
105651900.002023-02-126216Budget
262277223.002024-05-136267Actual
77251100.002022-11-146228Budget
169051328.002023-08-146246Actual
114653534.002023-03-146264Actual
7221400.002022-05-146266Budget
263174178.432024-05-136228Actual
108942500.002023-02-126217Budget
192681257.172023-10-1462111Actual
217343752.002024-01-126214Actual
10613850.002023-02-126226Budget
251264948.002024-04-136217Actual
328062022.002024-11-136216Actual
223821269.932024-01-1262311Actual
6884360.002022-11-146273Actual
12866657.002023-04-146226Actual
3514550.002022-08-146273Budget
133381100.002023-04-146228Budget
268213894.002024-06-136213Actual
85771621.002022-12-156266Actual
10614975.002023-02-126226Actual
355461566.752025-01-1262311Actual
361385963.002025-02-126215Actual
348956006.002025-01-126214Actual
225908025.002024-02-126213Actual
142201039.082023-05-1462111Actual
375784531.002025-03-146217Actual
99631100.002023-01-126228Budget
351362889.002025-01-126236Actual
2766480.002022-07-156226Budget
20692851.132022-06-146218Actual
331233123.872024-11-136228Actual
94492169.002023-01-126216Actual
10757650.002023-02-126256Budget
264101543.342024-05-1362111Actual
10511000.002022-05-146268Budget
166101615.002023-08-146273Actual
54801501.112022-09-146228Actual
317371468.002024-10-136236Actual
3887857.002022-08-146226Actual
26644285.872024-05-1362612Actual
122641000.002023-03-146268Budget
366962076.332025-02-1262311Actual
261949572.002024-05-136217Actual
327465909.002024-11-136265Actual
97763424.002023-01-126217Actual
196155021.002023-11-146263Actual
230021287.002024-02-126256Actual
179921515.002023-09-146266Actual
261331403.002024-05-136266Actual
73541765.002022-11-146246Actual
95941400.002023-01-126246Budget
171422369.312023-08-146228Actual
310211645.472024-09-1362311Actual
247444146.002024-04-136214Actual
226233994.002024-02-126263Actual
14582595.002022-06-146215Actual
11891504.002022-06-146263Actual
82492195.002022-12-156265Actual
181444434.502023-09-146218Actual
243071616.752024-03-1362111Actual
26351800.002022-07-156265Budget
85231065.002022-12-156256Actual
298951551.852024-08-1362311Actual
182033905.702023-09-146268Actual
379302743.362025-03-1462611Actual
98321900.002023-01-126267Budget
148672806.002023-06-146236Actual
381102213.572025-03-1462113Actual
56191500.002022-10-146213Budget
157921639.002023-07-156216Actual
22531400.772024-01-1262612Actual
345671055.032024-12-1462212Actual
240964727.002024-03-136217Actual
179361039.002023-09-146246Actual
122651854.152023-03-146268Actual
299221199.722024-08-1362411Actual
219181726.002024-01-126216Actual
151024704.202023-06-146218Actual
118331300.002023-03-146246Budget
221154535.002024-01-126217Actual
41712100.002022-08-146217Budget
108952690.002023-02-126217Actual
20944541.002023-12-156226Actual
18966484.002023-10-146256Actual
271792726.002024-06-136236Actual
132071685.002023-04-146267Actual
32146911.412024-10-1362311Actual
15161497.002022-06-146265Actual
312003398.692024-09-1362612Actual
355191366.742025-01-1262211Actual
351621248.002025-01-126246Actual
350811264.002025-01-126216Actual
125362928.002023-04-146214Actual
214061258.232023-12-1562411Actual
382584372.002025-04-146263Actual
19377498.642023-10-1462511Actual
9497709.002023-01-126226Actual
5678850.002022-10-146263Budget
263485389.062024-05-136268Actual
36201600.002022-08-146264Budget
95931134.002023-01-126246Actual
173751248.652023-08-1462611Actual
368401293.342025-02-1262112Actual
95471500.002023-01-126236Budget
325921083.002024-11-136273Actual
40871500.002022-08-146266Actual
51071000.002022-09-146246Budget
237143877.002024-03-136214Actual
118341561.002023-03-146246Actual
6663950.002022-10-146268Budget
354312775.382025-01-126268Actual
33957356.002024-12-146226Actual
115493000.002023-03-146215Budget
240372247.002024-03-136266Actual
206454462.002023-12-156263Actual
145405507.002023-06-146263Actual
58073200.002022-10-146214Budget
366413313.592025-02-1262111Actual
11361800.002022-06-146213Budget
27643640.132024-06-1362511Actual
345392485.912024-12-1462112Actual
212048836.092023-12-156218Actual
16971700.002022-06-146236Budget
58641600.002022-10-146264Budget
140985372.392023-05-146218Actual
332154151.902024-11-1362111Actual
181723514.782023-09-146228Actual
25801472.002022-07-156215Actual
21945640.002024-01-126226Actual
92302764.002023-01-126264Actual
230925743.002024-02-126217Actual
5011650.002022-09-146226Budget
11738850.002023-03-146226Budget
39170803.972025-04-1462212Actual
324101904.802024-10-1362213Actual
51081264.002022-09-146246Actual
383784278.002025-04-146264Actual
202055120.872023-11-146228Actual
66622073.852022-10-146268Actual
387612803.002025-04-146267Actual
104293776.002023-02-126215Actual
275343109.332024-06-1362111Actual
3513583.002022-08-146273Actual
42271900.002022-08-146267Budget
6191168.002022-05-146246Actual
51546.002022-05-146213Actual
264921009.292024-05-1362411Actual
6802784.002022-11-146263Actual
22922346.002024-02-126226Actual
108111262.002023-02-126266Actual
7921850.002022-12-156263Budget
328871603.002024-11-136246Actual
388216183.012025-04-146218Actual
319992913.262024-10-136228Actual
156993914.002023-07-156215Actual
35108776.002025-01-126226Actual
48232200.002022-09-146215Budget
279123815.362024-06-1362613Actual
224401246.532024-01-1262611Actual
374362937.002025-03-146236Actual

Generated 2025-06-13 19:28:13.204 UTC