[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226821369.002024-02-126273Actual
313173046.922024-09-1362613Actual
18404996.522023-09-1462611Actual
110821631.412023-02-126228Actual
33417328.422024-11-1362212Actual
251594550.002024-04-136267Actual
279713504.002024-07-146213Actual
3513583.002022-08-146273Actual
119361875.002023-03-146266Actual
667750.002022-05-146256Budget
28151700.002022-07-156236Budget
304634413.002024-09-136215Actual
8622307.002022-05-146267Actual
20405588.002023-11-1462511Actual
8522650.002022-12-156256Budget
58641600.002022-10-146264Budget
15819303.002023-07-156226Actual
20524110.342023-11-1462212Actual
89041188.982022-12-156268Actual
374621014.002025-03-146246Actual
201777810.322023-11-146218Actual
285944125.402024-07-146228Actual
151024704.202023-06-146218Actual
169621503.002023-08-146266Actual
220562273.002024-01-126266Actual
216473571.002024-01-126263Actual
261949572.002024-05-136217Actual
176705340.002023-09-146214Actual
38317644.002025-04-146273Actual
390232184.842025-04-1462411Actual
155781619.002023-07-156273Actual
377305951.192025-03-146268Actual
58073200.002022-10-146214Budget
208254307.002023-12-156215Actual
352191588.002025-01-126266Actual
93122240.002023-01-126215Actual
25394776.312024-04-1362311Actual
284736675.002024-07-146217Actual
364613718.002025-02-126267Actual
384712761.002025-04-146265Actual
60881375.002022-10-146216Actual
202365522.402023-11-146268Actual
235947854.002024-03-136213Actual
37408883.002025-03-146226Actual
301913080.262024-08-1362613Actual
17234881.632023-08-1462111Actual
356311247.592025-01-1262611Actual
8380750.002022-12-156226Budget
10757650.002023-02-126256Budget
52932100.002022-09-146217Budget
158731072.002023-07-156246Actual
206454462.002023-12-156263Actual
5759646.002022-10-146273Actual
270334424.002024-06-136215Actual
35719903.972025-01-1262212Actual
4031550.002022-08-146256Budget
111381431.412023-02-126268Actual
10021750.002023-01-126268Budget
312871624.092024-09-1362213Actual
339851483.002024-12-146236Actual
98331260.002023-01-126267Actual
10241466.002023-02-126273Actual
4552850.002022-09-146263Budget
27181200.002022-07-156216Budget
96931100.002023-01-126266Budget
39050383.742025-04-1462511Actual
264921009.292024-05-1362411Actual
177953479.002023-09-146265Actual
275891917.822024-06-1362311Actual
240372247.002024-03-136266Actual
328611814.002024-11-136236Actual
132892400.002023-04-146218Budget
27763253.962024-06-1362212Actual
308742498.102024-09-136228Actual
217343752.002024-01-126214Actual
17289999.712023-08-1462311Actual
31789967.002024-10-136256Actual
20944541.002023-12-156226Actual
188591078.002023-10-146216Actual
120192500.002023-03-146217Budget
73531400.002022-11-146246Budget
156393481.002023-07-156264Actual
254791201.852024-04-1362611Actual
5210950.002022-09-146266Budget
214061258.232023-12-1562411Actual
140036442.002023-05-146217Actual
286862541.232024-07-1462111Actual
194081248.652023-10-1462611Actual
276751353.982024-06-1362611Actual
117371126.002023-03-146226Actual
187663512.002023-10-146215Actual
277352627.402024-06-1362112Actual
219181726.002024-01-126216Actual
59462380.002022-10-146215Actual
43093119.322022-08-146218Actual
99162300.002023-01-126218Budget
345992555.062024-12-1462612Actual
209981798.002023-12-156246Actual
327134853.002024-11-136215Actual
207652225.002023-12-156264Actual
106623037.002023-02-126236Actual
31041979.002022-07-156267Actual
6333741.002022-10-146266Actual
53481900.002022-09-146267Budget
66051100.002022-10-146228Budget
112212651.002023-03-146213Actual
336257880.002024-12-146213Actual
328062022.002024-11-136216Actual
39361009.002022-08-146236Actual
8072800.002022-05-146217Budget
48801400.002022-09-146265Actual
101042284.002023-02-126213Actual
175833644.002023-09-146263Actual
374881089.002025-03-146256Actual
191488345.182023-10-146218Actual
21352952.902023-12-1562211Actual
196742282.002023-11-146273Actual
263174178.432024-05-136228Actual
1743569.912023-08-1462112Actual
271241531.002024-06-136216Actual
136473661.002023-05-146264Actual
7400601.002022-11-146256Actual
31260994.252024-09-1362113Actual
179361039.002023-09-146246Actual
104293776.002023-02-126215Actual
330957289.102024-11-136218Actual
344201744.412024-12-1462411Actual
38391797.002022-08-146216Actual
28621400.002022-07-156246Budget
320314366.312024-10-136268Actual
46823200.002022-09-146214Budget
274423432.962024-06-136228Actual
385861831.002025-04-146236Actual
268213894.002024-06-136213Actual
11891504.002022-06-146263Actual
116892405.002023-03-146216Actual
42262038.002022-08-146267Actual
323232651.872024-10-1362612Actual
352784078.002025-01-126217Actual
306111322.002024-09-136236Actual
58631629.002022-10-146264Actual
34311008.002022-08-146263Actual
354312775.382025-01-126268Actual
293373943.002024-08-136215Actual
290071829.362024-07-1462113Actual
83321530.002022-12-156216Actual
4634550.002022-09-146273Budget
142201039.082023-05-1462111Actual
109512000.002023-02-126267Budget
392893390.792025-04-1462213Actual
1442073.102023-05-1462212Actual
2250069.912024-01-1262112Actual
99153601.152023-01-126218Actual
365219281.562025-02-126218Actual
355191366.742025-01-1262211Actual
129152300.002023-04-146236Budget
332154151.902024-11-1362111Actual
246247952.002024-04-136213Actual
36750538.002025-02-1262511Actual
267624031.152024-05-1362613Actual
2491562.002022-05-146264Actual
197945214.002023-11-146215Actual
294851852.002024-08-136236Actual
363691099.002025-02-126266Actual
228951770.002024-02-126216Actual
381373313.592025-03-1462213Actual
376103058.002025-03-146267Actual
322312419.952024-10-1362611Actual
6884360.002022-11-146273Actual
125942600.002023-04-146264Budget
35188720.002025-01-126256Actual
80523400.002022-12-156214Budget
28383872.002024-07-146256Actual
273215151.002024-06-136217Actual
256836185.002024-05-136213Actual
61800.002022-05-146213Budget
346592132.872024-12-1462113Actual
75951900.002022-11-146267Budget
77261484.442022-11-146228Actual
3887857.002022-08-146226Actual
95931134.002023-01-126246Actual
29457713.002024-08-136226Actual
289472435.912024-07-1462612Actual
307863398.002024-09-136267Actual
28611560.002022-07-156246Actual
156993914.002023-07-156215Actual
24416277.362024-03-1362511Actual
4088950.002022-08-146266Budget
115482828.002023-03-146215Actual
273543497.002024-06-136267Actual
311401753.982024-09-1362112Actual
36338960.002025-02-126256Actual
389691291.212025-04-1462211Actual
362862397.002025-02-126236Actual
9497709.002023-01-126226Actual
60871500.002022-10-146216Budget
219732806.002024-01-126236Actual
114653534.002023-03-146264Actual
9482000.002022-05-146218Budget
329441571.002024-11-136266Actual
130651314.002023-04-146266Actual
176421027.002023-09-146273Actual
9126380.002023-01-126273Budget
232454560.262024-02-126268Actual
71262200.002022-11-146265Budget
233051550.792024-02-1262111Actual
228354100.002024-02-126265Actual
6663950.002022-10-146268Budget
106632300.002023-02-126236Budget
312003398.692024-09-1362612Actual
24981600.002022-07-156264Budget
88012300.002022-12-156218Budget
65572300.002022-10-146218Budget
263485389.062024-05-136268Actual
16257490.132023-07-1562311Actual
33731092.002022-08-146213Actual
37022520.002022-08-146215Actual
349285252.002025-01-126264Actual
293702540.002024-08-136265Actual
323831267.942024-10-1362113Actual
124051300.002023-04-146263Budget
146592462.002023-06-146264Actual
224091139.082024-01-1262411Actual
3432850.002022-08-146263Budget
376984892.082025-03-146228Actual
375191803.002025-03-146266Actual
171144229.952023-08-146218Actual
6136673.002022-10-146226Actual
6802784.002022-11-146263Actual
161423943.582023-07-156268Actual
380503374.232025-03-1462612Actual
288272184.842024-07-1462611Actual
309065561.792024-09-136268Actual
210521136.002023-12-156266Actual
2501600.002022-05-146264Budget
21525214.592023-12-1562112Actual
369591624.092025-02-1262113Actual
131492500.002023-04-146217Budget
227432326.002024-02-126264Actual
25539214.592024-04-1362112Actual
20553357.152023-11-1462612Actual
149191404.002023-06-146256Actual
19377498.642023-10-1462511Actual
39371300.002022-08-146236Budget
9961000.002022-05-146228Budget
26351800.002022-07-156265Budget
10501201.102022-05-146268Actual
70701901.002022-11-146215Actual
19968965.002023-11-146246Actual
314967246.002024-10-136214Actual
295681777.002024-08-136266Actual
369862517.092025-02-1262213Actual
2396380.002022-07-156273Budget
4633691.002022-09-146273Actual
23141100.002022-07-156263Budget
167314328.002023-08-146215Actual
152221223.122023-06-1462111Actual
159893939.002023-07-156217Actual
20351617.792023-11-1462311Actual
19872200.002022-06-146267Budget
25596241.192024-04-1362612Actual
257771250.002024-05-136273Actual
129141675.002023-04-146236Actual
207323986.002023-12-156214Actual
14302961.422023-05-1462411Actual
24956284.002024-04-136226Actual
114084766.002023-03-146214Actual
302505778.002024-09-136213Actual
192082417.792023-10-146268Actual
390821766.752025-04-1462611Actual
123482200.002023-04-146213Budget
368401293.342025-02-1262112Actual
282762535.002024-07-146216Actual
314681136.002024-10-136273Actual
386691947.002025-04-146266Actual
272051163.002024-06-136246Actual
267312934.642024-05-1362213Actual
19350719.922023-10-1462411Actual
217662929.002024-01-126264Actual
375784531.002025-03-146217Actual
69882828.002022-11-146264Actual
16851797.002023-08-146226Actual
231854819.352024-02-126218Actual
51081264.002022-09-146246Actual
168242729.002023-08-146216Actual
281233262.002024-07-146264Actual
41702406.002022-08-146217Actual
23131098.002022-07-156263Actual
71272856.002022-11-146265Actual
260761516.002024-05-136246Actual
112222200.002023-03-146213Budget
32173881.632024-10-1362411Actual
334492924.222024-11-1362612Actual
38558785.002025-04-146226Actual
84751404.002022-12-156246Actual
294301332.002024-08-136216Actual
271792726.002024-06-136236Actual
191764908.752023-10-146228Actual
36201600.002022-08-146264Budget
116071699.002023-03-146265Actual
666898.002022-05-146256Actual
32833690.002024-11-136226Actual
108111262.002023-02-126266Actual
81082329.002022-12-156264Actual
52921664.002022-09-146217Actual
90431019.002023-01-126263Actual
345392485.912024-12-1462112Actual
6883380.002022-11-146273Budget
97772800.002023-01-126217Budget
74561059.002022-11-146266Actual
5155832.002022-09-146256Actual
367802326.332025-02-1262611Actual
13203600.002022-06-146214Budget
86602800.002022-12-156217Budget
292774444.002024-08-136264Actual
343384034.882024-12-1462111Actual
47401600.002022-09-146264Budget
309661924.202024-09-1362111Actual
221483902.002024-01-126267Actual
26102746.002024-05-136256Actual
32146911.412024-10-1362311Actual
35613264.002022-08-146214Actual
34366517.792024-12-1462211Actual
171743449.632023-08-146268Actual
170543573.002023-08-146267Actual
208573810.002023-12-156265Actual
264101543.342024-05-1362111Actual
186743043.002023-10-146214Actual
33741500.002022-08-146213Budget
5678850.002022-10-146263Budget
5760550.002022-10-146273Budget
187062757.002023-10-146264Actual
10613850.002023-02-126226Budget
93661920.002023-01-126265Actual
310481614.622024-09-1362411Actual
61841622.002022-10-146236Actual
301341557.422024-08-1362113Actual
348956006.002025-01-126214Actual
200844252.002023-11-146217Actual
74551100.002022-11-146266Budget
223821269.932024-01-1262311Actual
85771621.002022-12-156266Actual
236861038.002024-03-136273Actual
129621300.002023-04-146246Budget
158991577.002023-07-156256Actual
110342400.002023-02-126218Budget
8003380.002022-12-156273Budget
243071616.752024-03-1362111Actual
385312493.002025-04-146216Actual
135264913.002023-05-146263Actual
275343109.332024-06-1362111Actual
351362889.002025-01-126236Actual
36258498.002025-02-126226Actual
1933449.002022-05-146214Actual
31882000.002022-07-156218Budget
94501900.002023-01-126216Budget
35108776.002025-01-126226Actual
27231817.002024-06-136256Actual
3902293.002022-05-146265Actual
259951017.002024-05-136216Actual
189141786.002023-10-146236Actual
2453562.462024-03-1362212Actual
121602400.002023-03-146218Budget
217061030.002024-01-126273Actual
44121485.962022-08-146268Actual
353993154.172025-01-126228Actual
240071017.002024-03-136256Actual
379901591.212025-03-1462112Actual
80514449.002022-12-156214Actual
32911000.002022-07-156268Budget
140366074.002023-05-146267Actual
362312224.002025-02-126216Actual
373214020.002025-03-146265Actual
70712100.002022-11-146215Budget
12488500.002023-04-146273Actual
131483624.002023-04-146217Actual
335662803.062024-11-1362613Actual
160827605.772023-07-156218Actual
84281654.002022-12-156236Actual
260501793.002024-05-136236Actual
247762757.002024-04-136264Actual
34447543.322024-12-1462511Actual
145085515.002023-06-146213Actual
6279550.002022-10-146256Budget
49631572.002022-09-146216Actual
231255056.002024-02-126267Actual
5722042.002022-05-146236Actual
3911800.002022-05-146265Budget
391421775.262025-04-1462112Actual
81902636.002022-12-156215Actual
160224663.002023-07-156267Actual
27151507.002024-06-136226Actual
342194276.922024-12-146218Actual
15991198.002022-06-146216Actual
307535203.002024-09-136217Actual
360181099.002025-02-126273Actual
14893788.002023-06-146246Actual
6334950.002022-10-146266Budget
72101900.002022-11-146216Budget
21024872.002023-12-156256Actual
244481330.572024-03-1362611Actual
276161939.092024-06-1362411Actual
89881432.002023-01-126213Actual
326205111.002024-11-136214Actual
11360415.002023-03-146273Actual
40871500.002022-08-146266Actual
139421294.002023-05-146266Actual
35623200.002022-08-146214Budget
288872109.312024-07-1462112Actual
310211645.472024-09-1362311Actual
284141943.002024-07-146266Actual
318201497.002024-10-136266Actual
31168903.972024-09-1362212Actual
5209819.002022-09-146266Actual
6201400.002022-05-146246Budget
237143877.002024-03-136214Actual
229503061.002024-02-126236Actual
393202583.762025-04-1462613Actual
324412411.822024-10-1362613Actual
297482823.862024-08-136228Actual
290651490.752024-07-1462613Actual
36868461.412025-02-1262212Actual
247444146.002024-04-136214Actual
344792532.722024-12-1462611Actual
359594349.002025-02-126263Actual
43102300.002022-08-146218Budget
7401650.002022-11-146256Budget
277942048.672024-06-1362612Actual
214651086.952023-12-1562611Actual
32351542.022022-07-156228Actual
122081100.002023-03-146228Budget
221154535.002024-01-126217Actual
1648480.002022-06-146226Budget
316822798.002024-10-136216Actual
166712196.002023-08-146264Actual
62321000.002022-10-146246Budget
241283280.002024-03-136267Actual
64172100.002022-10-146217Budget
24335501.832024-03-1362211Actual
278541657.422024-06-1362113Actual
151302629.922023-06-146228Actual
37561900.002022-08-146265Actual
228032825.002024-02-126215Actual
340111352.002024-12-146246Actual
104283000.002023-02-126215Budget
50611300.002022-09-146236Budget
280631168.002024-07-146273Actual
95471500.002023-01-126236Budget
335091625.842024-11-1362113Actual
16931979.002023-08-146256Actual
110335252.692023-02-126218Actual
356911416.742025-01-1262112Actual
157921639.002023-07-156216Actual
146380.002022-05-146273Budget
65584664.802022-10-146218Actual
328871603.002024-11-136246Actual
5731700.002022-05-146236Budget
196155021.002023-11-146263Actual
347162803.062024-12-1462613Actual
524480.002022-05-146226Budget
77251100.002022-11-146228Budget
252793222.352024-04-136268Actual
241888133.052024-03-136218Actual
325332789.002024-11-136263Actual
145331.002022-05-146273Actual
25036907.002024-04-136256Actual
330035841.002024-11-136217Actual
31052200.002022-07-156267Budget
81072300.002022-12-156264Budget
342783214.782024-12-146268Actual
137094211.002023-05-146215Actual
9641650.002023-01-126256Budget
66622073.852022-10-146268Actual
2909750.002022-07-156256Budget
67461900.002022-11-146213Budget
118341561.002023-03-146246Actual
116062100.002023-03-146265Budget
182033905.702023-09-146268Actual
372285097.002025-03-146264Actual
5012567.002022-09-146226Actual
187994372.002023-10-146265Actual
236274970.002024-03-136263Actual
30583501.002024-09-136226Actual
5677823.002022-10-146263Actual
13752184.002022-06-146264Actual
262277223.002024-05-136267Actual
318797943.002024-10-136217Actual
124061768.002023-04-146263Actual
178552296.002023-09-146216Actual
14248303.962023-05-1462211Actual
314092255.002024-10-136263Actual
149501342.002023-06-146266Actual
258055456.002024-05-136214Actual
16403146.512023-07-1562112Actual
28915351.832024-07-1462212Actual
51546.002022-05-146213Actual

Generated 2025-06-13 08:28:50.298 UTC