[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
323831267.942024-10-1562113Actual
24389807.162024-03-1562411Actual
6801850.002022-11-166263Budget
310481614.622024-09-1562411Actual
88012300.002022-12-176218Budget
123472648.002023-04-166213Actual
249291461.002024-04-156216Actual
27181200.002022-07-176216Budget
177023134.002023-09-166264Actual
70701901.002022-11-166215Actual
212048836.092023-12-176218Actual
335362713.582024-11-1562213Actual
13194444.002022-06-166214Actual
621100.002022-05-166263Budget
277942048.672024-06-1562612Actual
324412411.822024-10-1562613Actual
33741500.002022-08-166213Budget
8004324.002022-12-176273Actual
52932100.002022-09-166217Budget
38558785.002025-04-166226Actual
8072800.002022-05-166217Budget
18966484.002023-10-166256Actual
27562922.052024-06-1562211Actual
149191404.002023-06-166256Actual
84751404.002022-12-176246Actual
10021750.002023-01-146268Budget
14333692.262023-05-1662611Actual
58641600.002022-10-166264Budget
19468114.592023-10-1662112Actual
212323831.462023-12-176228Actual
19312800.002022-06-166217Budget
270334424.002024-06-156215Actual
14591900.002022-06-166215Budget
223551018.862024-01-1462211Actual
76772673.862022-11-166218Actual
84291500.002022-12-176236Budget
306941455.002024-09-156266Actual
28303546.002024-07-166226Actual
257771250.002024-05-156273Actual
6883380.002022-11-166273Budget
55371188.982022-09-166268Actual
7221400.002022-05-166266Budget
16961217.002022-06-166236Actual
237143877.002024-03-156214Actual
162021535.892023-07-1762111Actual
261949572.002024-05-156217Actual
295681777.002024-08-156266Actual
225908025.002024-02-146213Actual
309065561.792024-09-156268Actual
285665042.082024-07-166218Actual
261331403.002024-05-156266Actual
44951432.002022-09-166213Actual
90431019.002023-01-146263Actual
27231817.002024-06-156256Actual
41702406.002022-08-166217Actual
214651086.952023-12-1762611Actual
73531400.002022-11-166246Budget
325007657.002024-11-156213Actual
189141786.002023-10-166236Actual
24956284.002024-04-156226Actual
91733400.002023-01-146214Budget
26519164.592024-05-1562511Actual
360468340.002025-02-146214Actual
156993914.002023-07-176215Actual
287681139.082024-07-1662411Actual
386691947.002025-04-166266Actual
378721245.462025-03-1662411Actual
328871603.002024-11-156246Actual
181444434.502023-09-166218Actual
13203600.002022-06-166214Budget
331233123.872024-11-156228Actual
264651090.142024-05-1562311Actual
14393196.512023-05-1662112Actual
94492169.002023-01-146216Actual
379901591.212025-03-1662112Actual
150097952.002023-06-166217Actual
56202310.002022-10-166213Actual
93132100.002023-01-146215Budget
67452470.002022-11-166213Actual
16257490.132023-07-1762311Actual
327465909.002024-11-156265Actual
125933141.002023-04-166264Actual
278541657.422024-06-1562113Actual
381662459.192025-03-1662613Actual
38612932.002025-04-166246Actual
228951770.002024-02-146216Actual
297482823.862024-08-156228Actual
351621248.002025-01-146246Actual
2765546.002022-07-176226Actual
34311008.002022-08-166263Actual
292774444.002024-08-156264Actual
102893200.002023-02-146214Budget
10241466.002023-02-146273Actual
33417328.422024-11-1562212Actual
190553928.002023-10-166217Actual
30583501.002024-09-156226Actual
233871117.802024-02-1462411Actual
39361009.002022-08-166236Actual
339301793.002024-12-166216Actual
131492500.002023-04-166217Budget
201777810.322023-11-166218Actual
42262038.002022-08-166267Actual
304964074.002024-09-156265Actual
147522231.002023-06-166265Actual
2909750.002022-07-176256Budget
178552296.002023-09-166216Actual
75942611.002022-11-166267Actual
299221199.722024-08-1562411Actual
323232651.872024-10-1562612Actual
280915838.002024-07-166214Actual
3911800.002022-05-166265Budget
117873037.002023-03-166236Actual
316224595.002024-10-156265Actual
252793222.352024-04-156268Actual
11901100.002022-06-166263Budget
169621503.002023-08-166266Actual
40871500.002022-08-166266Actual
285944125.402024-07-166228Actual
10242480.002023-02-146273Budget
30994651.842024-09-1562211Actual
20497102.892023-11-1662112Actual
13761600.002022-06-166264Budget
22922346.002024-02-146226Actual
310801747.602024-09-1562611Actual
114073200.002023-03-166214Budget
20351617.792023-11-1662311Actual
85781100.002022-12-176266Budget
43581100.002022-08-166228Budget
159893939.002023-07-176217Actual
5536950.002022-09-166268Budget
31709602.002024-10-156226Actual
22976820.002024-02-146246Actual
260501793.002024-05-156236Actual
108111262.002023-02-146266Actual
160224663.002023-07-176267Actual
385861831.002025-04-166236Actual
97763424.002023-01-146217Actual
349884772.002025-01-146215Actual
228354100.002024-02-146265Actual
23535227.362024-02-1462612Actual
330957289.102024-11-156218Actual
37022520.002022-08-166215Actual
317371468.002024-10-156236Actual
125942600.002023-04-166264Budget
188591078.002023-10-166216Actual
27171736.002022-07-176216Actual
129621300.002023-04-166246Budget
4633691.002022-09-166273Actual
267624031.152024-05-1562613Actual
120181793.002023-03-166217Actual
54322300.002022-09-166218Budget
38638925.002025-04-166256Actual
10756582.002023-02-146256Actual
221154535.002024-01-146217Actual
182631795.472023-09-1662111Actual
58073200.002022-10-166214Budget
24443600.002022-07-176214Budget
18372275.232023-09-1662511Actual
328611814.002024-11-156236Actual
366413313.592025-02-1462111Actual
76782300.002022-11-166218Budget
282762535.002024-07-166216Actual
381102213.572025-03-1662113Actual
54313601.152022-09-166218Actual
330035841.002024-11-156217Actual
139421294.002023-05-166266Actual
29632040.002022-07-176266Actual
103452600.002023-02-146264Budget
282164213.002024-07-166265Actual
119361875.002023-03-166266Actual
84761400.002022-12-176246Budget
85231065.002022-12-176256Actual
185546872.002023-10-166213Actual
259951017.002024-05-156216Actual
286265007.242024-07-166268Actual
236861038.002024-03-156273Actual
19323614.602023-10-1662311Actual
133381100.002023-04-166228Budget
47391488.002022-09-166264Actual
89041188.982022-12-176268Actual
375191803.002025-03-166266Actual
367802326.332025-02-1462611Actual
98331260.002023-01-146267Actual
112222200.002023-03-166213Budget
358373180.262025-01-1462213Actual
158471530.002023-07-176236Actual
61841622.002022-10-166236Actual
142201039.082023-05-1662111Actual
126762650.002023-04-166215Actual
48801400.002022-09-166265Actual
202055120.872023-11-166228Actual
155781619.002023-07-176273Actual
18481400.002022-06-166266Budget
269734278.002024-06-156264Actual
35719903.972025-01-1462212Actual
148672806.002023-06-166236Actual
32173881.632024-10-1562411Actual
231255056.002024-02-146267Actual
226233994.002024-02-146263Actual
304035246.002024-09-156264Actual
274742123.852024-06-156268Actual
117371126.002023-03-166226Actual
2766480.002022-07-176226Budget
8063337.002022-05-166217Actual
110821631.412023-02-146228Actual
10501201.102022-05-166268Actual
20405588.002023-11-1662511Actual
31789967.002024-10-156256Actual
1933449.002022-05-166214Actual
36258498.002025-02-146226Actual
9498750.002023-01-146226Budget
133371922.332023-04-166228Actual
667750.002022-05-166256Budget
136473661.002023-05-166264Actual
39170803.972025-04-1662212Actual
244481330.572024-03-1562611Actual
291246626.002024-08-156213Actual
226821369.002024-02-146273Actual
37408883.002025-03-166226Actual
78661900.002022-12-176213Budget
32911000.002022-07-176268Budget
14449289.062023-05-1662612Actual
71272856.002022-11-166265Actual
298402541.232024-08-1562111Actual
26351800.002022-07-176265Budget
359594349.002025-02-146263Actual
130661300.002023-04-166266Budget
2453562.462024-03-1562212Actual
34366517.792024-12-1662211Actual
8380750.002022-12-176226Budget
33731092.002022-08-166213Actual
7782750.002022-11-166268Budget
272621845.002024-06-156266Actual
268213894.002024-06-156213Actual
168793309.002023-08-166236Actual
264101543.342024-05-1562111Actual
81902636.002022-12-176215Actual
256836185.002024-05-156213Actual
175506479.002023-09-166213Actual
195838927.002023-11-166213Actual
206454462.002023-12-176263Actual
24434268.002022-07-176214Actual
18404996.522023-09-1662611Actual
190884663.002023-10-166267Actual
111391000.002023-02-146268Budget
16403146.512023-07-1762112Actual
73541765.002022-11-166246Actual
222672208.702024-01-146268Actual
6884360.002022-11-166273Actual
110342400.002023-02-146218Budget
376984892.082025-03-166228Actual
373811557.002025-03-166216Actual
17882662.002023-09-166226Actual
182033905.702023-09-166268Actual
381373313.592025-03-1662213Actual
20378679.502023-11-1662411Actual
46813561.002022-09-166214Actual
19872200.002022-06-166267Budget
267312934.642024-05-1562213Actual
337171673.002024-12-166273Actual
355731473.132025-01-1462411Actual
376103058.002025-03-166267Actual
239551404.002024-03-156236Actual
35613264.002022-08-166214Actual
5677823.002022-10-166263Actual
37032200.002022-08-166215Budget
383784278.002025-04-166264Actual
197024882.002023-11-166214Actual
290344471.512024-07-1662213Actual
219732806.002024-01-146236Actual
5678850.002022-10-166263Budget
12866657.002023-04-166226Actual
116062100.002023-03-166265Budget
322312419.952024-10-1562611Actual
166101615.002023-08-166273Actual
202365522.402023-11-166268Actual
38018542.262025-03-1662212Actual
17343159.272023-08-1662511Actual
348671009.002025-01-146273Actual
105651900.002023-02-146216Budget
230331510.002024-02-146266Actual
101591300.002023-02-146263Budget
271241531.002024-06-156216Actual
167643939.002023-08-166265Actual
73071378.002022-11-166236Actual
99162300.002023-01-146218Budget
20944541.002023-12-176226Actual
198871336.002023-11-166216Actual
199421870.002023-11-166236Actual
36192038.002022-08-166264Actual
77251100.002022-11-166228Budget
2908728.002022-07-176256Actual
16931979.002023-08-166256Actual
361713056.002025-02-146265Actual
333891005.032024-11-1562112Actual
289472435.912024-07-1662612Actual
390232184.842025-04-1662411Actual
29537786.002024-08-156256Actual
21379815.672023-12-1762311Actual
240372247.002024-03-156266Actual
299542280.592024-08-1562611Actual
230021287.002024-02-146256Actual
115482828.002023-03-166215Actual
24335501.832024-03-1562211Actual
357503816.792025-01-1462612Actual
176421027.002023-09-166273Actual
340111352.002024-12-166246Actual
354312775.382025-01-146268Actual
666898.002022-05-166256Actual
127342100.002023-04-166265Budget
46823200.002022-09-166214Budget
32901557.172022-07-176268Actual
72571134.002022-11-166226Actual
34447543.322024-12-1662511Actual
27151507.002024-06-156226Actual
171422369.312023-08-166228Actual
87181900.002022-12-176267Budget
387284115.002025-04-166217Actual
209171920.002023-12-176216Actual
21433208.212023-12-1762511Actual
293373943.002024-08-156215Actual
308742498.102024-09-156228Actual
374362937.002025-03-166236Actual
28915351.832024-07-1662212Actual
128181905.002023-04-166216Actual
5011650.002022-09-166226Budget
6231974.002022-10-166246Actual
385312493.002025-04-166216Actual
132892400.002023-04-166218Budget
348956006.002025-01-146214Actual
14839938.002023-06-166226Actual
15427216.722023-06-1662612Actual
300742257.182024-08-1562612Actual
141584310.252023-05-166268Actual
48232200.002022-09-166215Budget
122081100.002023-03-166228Budget
89871900.002023-01-146213Budget
350213009.002025-01-146265Actual
15277582.682023-06-1662311Actual
369862517.092025-02-1462213Actual
328062022.002024-11-156216Actual
11359480.002023-03-166273Budget
20702000.002022-06-166218Budget
341594906.002024-12-166267Actual
368993163.582025-02-1462612Actual
39841000.002022-08-166246Budget
338704473.002024-12-166265Actual
21556175.232023-12-1762612Actual
325332789.002024-11-156263Actual
383454170.002025-04-166214Actual
28142176.002022-07-176236Actual
365219281.562025-02-146218Actual
232454560.262024-02-146268Actual
11880650.002023-03-166256Budget
290651490.752024-07-1662613Actual
9482000.002022-05-166218Budget
1791750.002022-06-166256Budget
280631168.002024-07-166273Actual
4031550.002022-08-166256Budget
156393481.002023-07-176264Actual
342474531.472024-12-166228Actual
370163643.432025-02-1462613Actual
173751248.652023-08-1662611Actual
239002721.002024-03-156216Actual
54801501.112022-09-166228Actual
157921639.002023-07-176216Actual
138591546.002023-05-166236Actual
377305951.192025-03-166268Actual
180843210.002023-09-166267Actual
263485389.062024-05-156268Actual
43572546.582022-08-166228Actual
117862300.002023-03-166236Budget
35108776.002025-01-146226Actual
39371300.002022-08-166236Budget
276161939.092024-06-1562411Actual
28795334.812024-07-1662511Actual
145085515.002023-06-166213Actual
12488500.002023-04-166273Actual
19377498.642023-10-1662511Actual
222363766.302024-01-146228Actual
26612245.442024-05-1562112Actual
86602800.002022-12-176217Budget
53491411.002022-09-166267Actual
93122240.002023-01-146215Actual
115493000.002023-03-166215Budget
252473319.322024-04-156228Actual
28621400.002022-07-176246Budget
301341557.422024-08-1562113Actual
315896499.002024-10-156215Actual
81912100.002022-12-176215Budget
384712761.002025-04-166265Actual
25448448.642024-04-1562511Actual
6802784.002022-11-166263Actual
380503374.232025-03-1662612Actual
31882000.002022-07-176218Budget
20324356.082023-11-1662211Actual
273215151.002024-06-156217Actual
75383420.002022-11-166217Actual
82482200.002022-12-176265Budget
218264414.002024-01-146215Actual
387612803.002025-04-166267Actual
114653534.002023-03-166264Actual
165186958.002023-08-166213Actual
167314328.002023-08-166215Actual
240071017.002024-03-156256Actual
305561637.002024-09-156216Actual
326205111.002024-11-156214Actual
6334950.002022-10-166266Budget
192082417.792023-10-166268Actual
230925743.002024-02-146217Actual
28151700.002022-07-176236Budget
135871649.002023-05-166273Actual
2395535.002022-07-176273Actual
248362559.002024-04-156215Actual
355461566.752025-01-1462311Actual
19914700.002023-11-166226Actual
301913080.262024-08-1562613Actual
75951900.002022-11-166267Budget
41712100.002022-08-166217Budget
75392800.002022-11-166217Budget
246247952.002024-04-156213Actual
300141863.562024-08-1562112Actual
125353200.002023-04-166214Budget
22581800.002022-07-176213Budget
13008985.002023-04-166256Actual
15250215.662023-06-1662211Actual
21525214.592023-12-1762112Actual
154868747.002023-07-176213Actual
392023278.482025-04-1662612Actual
350811264.002025-01-146216Actual
213241009.292023-12-1762111Actual
389691291.212025-04-1662211Actual
241888133.052024-03-156218Actual
319718249.722024-10-156218Actual
25539214.592024-04-1562112Actual
180514049.002023-09-166217Actual
146272924.002023-06-166214Actual
212642208.702023-12-176268Actual
69323400.002022-11-166214Budget
32913925.002024-11-156256Actual
392621829.362025-04-1662113Actual
124051300.002023-04-166263Budget
64752940.002022-10-166267Actual
28383872.002024-07-166256Actual
43102300.002022-08-166218Budget
284736675.002024-07-166217Actual
17962835.002023-09-166256Actual
8632200.002022-05-166267Budget

Generated 2025-06-15 10:02:46.894 UTC