[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21024872.002023-12-156256Actual
330957289.102024-11-136218Actual
23981979.002024-03-136246Actual
4031550.002022-08-146256Budget
9694901.002023-01-126266Actual
389413561.462025-04-1462111Actual
20702000.002022-06-146218Budget
379302743.362025-03-1462611Actual
222363766.302024-01-126228Actual
377305951.192025-03-146268Actual
9473840.552022-05-146218Actual
24362594.392024-03-1362311Actual
268544248.002024-06-136263Actual
382253543.002025-04-146213Actual
136473661.002023-05-146264Actual
285944125.402024-07-146228Actual
155781619.002023-07-156273Actual
31873569.332022-07-156218Actual
20944541.002023-12-156226Actual
142201039.082023-05-1462111Actual
1790630.002022-06-146256Actual
109503296.002023-02-126267Actual
69882828.002022-11-146264Actual
60051900.002022-10-146265Budget
314967246.002024-10-136214Actual
2250069.912024-01-1262112Actual
281834109.002024-07-146215Actual
19872200.002022-06-146267Budget
294301332.002024-08-136216Actual
240372247.002024-03-136266Actual
327465909.002024-11-136265Actual
91742156.002023-01-126214Actual
119351300.002023-03-146266Budget
21742160.212022-06-146268Actual
356311247.592025-01-1262611Actual
69872300.002022-11-146264Budget
103452600.002023-02-126264Budget
52921664.002022-09-146217Actual
378721245.462025-03-1462411Actual
76772673.862022-11-146218Actual
88024201.162022-12-156218Actual
9640382.002023-01-126256Actual
28621400.002022-07-156246Budget
274148651.242024-06-136218Actual
54791100.002022-09-146228Budget
160224663.002023-07-156267Actual
279123815.362024-06-1362613Actual
267041188.992024-05-1362113Actual
222672208.702024-01-126268Actual
18966484.002023-10-146256Actual
242473414.782024-03-136268Actual
8004324.002022-12-156273Actual
259004140.002024-05-136215Actual
32911000.002022-07-156268Budget
3911800.002022-05-146265Budget
17882662.002023-09-146226Actual
67452470.002022-11-146213Actual
18646927.002023-10-146273Actual
22327892.272024-01-1262111Actual
4413950.002022-08-146268Budget
384712761.002025-04-146265Actual
277352627.402024-06-1362112Actual
100201546.562023-01-126268Actual
232133381.452024-02-126228Actual
86612441.002022-12-156217Actual
11360415.002023-03-146273Actual
37167966.002025-03-146273Actual
38391797.002022-08-146216Actual
15991198.002022-06-146216Actual
74561059.002022-11-146266Actual
11361800.002022-06-146213Budget
14582595.002022-06-146215Actual
30462912.002022-07-156217Actual
238402411.002024-03-136265Actual
16459173.102023-07-1562612Actual
114653534.002023-03-146264Actual
361385963.002025-02-126215Actual
209171920.002023-12-156216Actual
99153601.152023-01-126218Actual
19524280.552023-10-1462612Actual
19994793.002023-11-146256Actual
312003398.692024-09-1362612Actual
30994651.842024-09-1362211Actual
319718249.722024-10-136218Actual
66061528.382022-10-146228Actual
16257490.132023-07-1562311Actual
8379807.002022-12-156226Actual
4761200.002022-05-146216Budget
11359480.002023-03-146273Budget
202055120.872023-11-146228Actual
190553928.002023-10-146217Actual
3513583.002022-08-146273Actual
366691426.322025-02-1262211Actual
5759646.002022-10-146273Actual
392621829.362025-04-1462113Actual
381662459.192025-03-1462613Actual
166712196.002023-08-146264Actual
74551100.002022-11-146266Budget
8622307.002022-05-146267Actual
33731092.002022-08-146213Actual
353113902.002025-01-126267Actual
258382986.002024-05-136264Actual
89871900.002023-01-126213Budget
58073200.002022-10-146214Budget
20405588.002023-11-1462511Actual
37561900.002022-08-146265Actual
9641650.002023-01-126256Budget
6279550.002022-10-146256Budget
290651490.752024-07-1462613Actual
332154151.902024-11-1362111Actual
353993154.172025-01-126228Actual
85781100.002022-12-156266Budget
25367282.682024-04-1362211Actual
79221120.002022-12-156263Actual
6278574.002022-10-146256Actual
129621300.002023-04-146246Budget
317371468.002024-10-136236Actual
8632200.002022-05-146267Budget
78661900.002022-12-156213Budget
387284115.002025-04-146217Actual
2908728.002022-07-156256Actual
336583400.002024-12-146263Actual
349884772.002025-01-126215Actual
107091300.002023-02-126246Budget
64162200.002022-10-146217Actual
260501793.002024-05-136236Actual
128171900.002023-04-146216Budget
94492169.002023-01-126216Actual
16311285.872023-07-1562511Actual
196155021.002023-11-146263Actual
367802326.332025-02-1262611Actual
104283000.002023-02-126215Budget
228354100.002024-02-126265Actual
75383420.002022-11-146217Actual
302832403.002024-09-136263Actual
290071829.362024-07-1462113Actual
20497102.892023-11-1462112Actual
285665042.082024-07-146218Actual
111381431.412023-02-126268Actual
267624031.152024-05-1362613Actual
27562922.052024-06-1362211Actual
110811100.002023-02-126228Budget
352784078.002025-01-126217Actual
260761516.002024-05-136246Actual
5731700.002022-05-146236Budget
6191168.002022-05-146246Actual
5677823.002022-10-146263Actual
345992555.062024-12-1462612Actual
87192038.002022-12-156267Actual
104823469.002023-02-126265Actual
6883380.002022-11-146273Budget
163431246.532023-07-1562611Actual
2556662.462024-04-1362212Actual
71262200.002022-11-146265Budget
331552604.162024-11-136268Actual
20351617.792023-11-1462311Actual
118341561.002023-03-146246Actual
66622073.852022-10-146268Actual
72101900.002022-11-146216Budget
1648480.002022-06-146226Budget
17343159.272023-08-1462511Actual
71272856.002022-11-146265Actual
239551404.002024-03-136236Actual
98331260.002023-01-126267Actual
125942600.002023-04-146264Budget
360181099.002025-02-126273Actual
25811900.002022-07-156215Budget
328611814.002024-11-136236Actual
14599758.002023-06-146273Actual
347162803.062024-12-1462613Actual
141584310.252023-05-146268Actual
150423976.002023-06-146267Actual
73531400.002022-11-146246Budget
88491100.002022-12-156228Budget
311401753.982024-09-1362112Actual
269131734.002024-06-136273Actual
28151700.002022-07-156236Budget
162021535.892023-07-1562111Actual
19302746.002022-06-146217Actual
388492823.862025-04-146228Actual
360468340.002025-02-126214Actual
41702406.002022-08-146217Actual
338704473.002024-12-146265Actual
41712100.002022-08-146217Budget
178552296.002023-09-146216Actual
192082417.792023-10-146268Actual
108952690.002023-02-126217Actual
6801850.002022-11-146263Budget
375784531.002025-03-146217Actual
387612803.002025-04-146267Actual
17441400.002022-06-146246Budget
9498750.002023-01-126226Budget
179921515.002023-09-146266Actual
364613718.002025-02-126267Actual
271241531.002024-06-136216Actual
117862300.002023-03-146236Budget
9044850.002023-01-126263Budget
39831004.002022-08-146246Actual
24565147.572024-03-1362612Actual
27151507.002024-06-136226Actual
322312419.952024-10-1362611Actual
18495384.812023-09-1462612Actual
235947854.002024-03-136213Actual
13009650.002023-04-146256Budget
133371922.332023-04-146228Actual
9497709.002023-01-126226Actual
207041038.002023-12-156273Actual
289472435.912024-07-1462612Actual
265511005.032024-05-1362611Actual
88501542.022022-12-156228Actual
217662929.002024-01-126264Actual
129141675.002023-04-146236Actual
209722208.002023-12-156236Actual
221483902.002024-01-126267Actual
292161083.002024-08-136273Actual
191764908.752023-10-146228Actual
374881089.002025-03-146256Actual
12487480.002023-04-146273Budget
61841622.002022-10-146236Actual
14839938.002023-06-146226Actual
252473319.322024-04-136228Actual
120772000.002023-03-146267Budget
258055456.002024-05-136214Actual
359277880.002025-02-126213Actual
218582209.002024-01-126265Actual
295111208.002024-08-136246Actual
297804731.472024-08-136268Actual
181723514.782023-09-146228Actual
77261484.442022-11-146228Actual
297482823.862024-08-136228Actual
19495109.272023-10-1462212Actual
166382722.002023-08-146214Actual
372285097.002025-03-146264Actual
156393481.002023-07-156264Actual
23360924.182024-02-1262311Actual
124051300.002023-04-146263Budget
173751248.652023-08-1462611Actual
3514550.002022-08-146273Budget
3902293.002022-05-146265Actual
17962835.002023-09-146256Actual
149191404.002023-06-146256Actual
212323831.462023-12-156228Actual
103462081.002023-02-126264Actual
182631795.472023-09-1462111Actual
358683046.922025-01-1262613Actual
26519164.592024-05-1362511Actual
20692851.132022-06-146218Actual
3432850.002022-08-146263Budget
9125371.002023-01-126273Actual
7211368.002022-05-146266Actual
2395535.002022-07-156273Actual
54801501.112022-09-146228Actual
48801400.002022-09-146265Actual
33417328.422024-11-1362212Actual
140366074.002023-05-146267Actual
118331300.002023-03-146246Budget
288872109.312024-07-1462112Actual
127342100.002023-04-146265Budget
280044415.002024-07-146263Actual
390232184.842025-04-1462411Actual
62321000.002022-10-146246Budget
2453562.462024-03-1362212Actual
75392800.002022-11-146217Budget
325007657.002024-11-136213Actual
146380.002022-05-146273Budget
167643939.002023-08-146265Actual
227432326.002024-02-126264Actual
308742498.102024-09-136228Actual
259951017.002024-05-136216Actual
232454560.262024-02-126268Actual
666898.002022-05-146256Actual
84751404.002022-12-156246Actual
33741500.002022-08-146213Budget
310211645.472024-09-1362311Actual
89041188.982022-12-156268Actual
145405507.002023-06-146263Actual
110342400.002023-02-126218Budget
241888133.052024-03-136218Actual
30663699.002024-09-136256Actual
130651314.002023-04-146266Actual
248362559.002024-04-136215Actual
336257880.002024-12-146213Actual
177023134.002023-09-146264Actual
29537786.002024-08-136256Actual
125933141.002023-04-146264Actual
202961700.792023-11-1462111Actual
276751353.982024-06-1362611Actual
221154535.002024-01-126217Actual
348084559.002025-01-126263Actual
135264913.002023-05-146263Actual
352191588.002025-01-126266Actual
70712100.002022-11-146215Budget
189401419.002023-10-146246Actual
101591300.002023-02-126263Budget
15250215.662023-06-1462211Actual
381373313.592025-03-1462213Actual
169621503.002023-08-146266Actual
313766939.002024-10-136213Actual
140985372.392023-05-146218Actual
310481614.622024-09-1362411Actual
348671009.002025-01-126273Actual
337171673.002024-12-146273Actual
97763424.002023-01-126217Actual
140036442.002023-05-146217Actual
51546.002022-05-146213Actual
304634413.002024-09-136215Actual
364287293.002025-02-126217Actual
17462110.342023-08-1462212Actual
301341557.422024-08-1362113Actual
146272924.002023-06-146214Actual
524480.002022-05-146226Budget
286862541.232024-07-1462111Actual
158471530.002023-07-156236Actual
217343752.002024-01-126214Actual
31882000.002022-07-156218Budget
385861831.002025-04-146236Actual
20437950.782023-11-1462611Actual
121602400.002023-03-146218Budget
65572300.002022-10-146218Budget
5154550.002022-09-146256Budget
347755342.002025-01-126213Actual
344792532.722024-12-1462611Actual
44961500.002022-09-146213Budget
253391199.722024-04-1362111Actual
354912714.642025-01-1262111Actual
10614975.002023-02-126226Actual
334492924.222024-11-1362612Actual
15396173.102023-06-1462112Actual
4751040.002022-05-146216Actual
20524110.342023-11-1462212Actual
252194960.262024-04-136218Actual
32913925.002024-11-136256Actual
177953479.002023-09-146265Actual
186743043.002023-10-146214Actual
86602800.002022-12-156217Budget
93672200.002023-01-126265Budget
32361000.002022-07-156228Budget
170543573.002023-08-146267Actual
190884663.002023-10-146267Actual
328062022.002024-11-136216Actual
28795334.812024-07-1462511Actual
224401246.532024-01-1262611Actual
228951770.002024-02-126216Actual
229503061.002024-02-126236Actual
339851483.002024-12-146236Actual
35623200.002022-08-146214Budget
40871500.002022-08-146266Actual
26351800.002022-07-156265Budget
297208033.052024-08-136218Actual
129152300.002023-04-146236Budget
284141943.002024-07-146266Actual
192681257.172023-10-1462111Actual
213241009.292023-12-1562111Actual
2491562.002022-05-146264Actual
11901100.002022-06-146263Budget
92292300.002023-01-126264Budget
60871500.002022-10-146216Budget
358101217.062025-01-1262113Actual
35600336.942025-01-1262511Actual
131492500.002023-04-146217Budget
14333692.262023-05-1462611Actual
523780.002022-05-146226Actual
29457713.002024-08-136226Actual
5155832.002022-09-146256Actual
317631110.002024-10-136246Actual
168793309.002023-08-146236Actual
244481330.572024-03-1362611Actual
185546872.002023-10-146213Actual
270642546.002024-06-136265Actual
75951900.002022-11-146267Budget
126773000.002023-04-146215Budget
77251100.002022-11-146228Budget
3887857.002022-08-146226Actual
207652225.002023-12-156264Actual
9126380.002023-01-126273Budget
21556175.232023-12-1562612Actual
29868570.982024-08-1362211Actual
179361039.002023-09-146246Actual
48222284.002022-09-146215Actual
621100.002022-05-146263Budget
23414297.572024-02-1262511Actual
43093119.322022-08-146218Actual
17316807.162023-08-1462411Actual
7921850.002022-12-156263Budget
16430139.062023-07-1562212Actual
187994372.002023-10-146265Actual
64752940.002022-10-146267Actual
333292280.592024-11-1362611Actual
106623037.002023-02-126236Actual
169051328.002023-08-146246Actual
24416277.362024-03-1362511Actual
171144229.952023-08-146218Actual
18372275.232023-09-1462511Actual
16284679.502023-07-1562411Actual
7400601.002022-11-146256Actual
17262627.372023-08-1462211Actual
377902215.692025-03-1462111Actual
152221223.122023-06-1462111Actual
25421665.672024-04-1362411Actual
111391000.002023-02-126268Budget
161104323.892023-07-156228Actual
73061500.002022-11-146236Budget
112222200.002023-03-146213Budget
13194444.002022-06-146214Actual
21945640.002024-01-126226Actual
19914700.002023-11-146226Actual
4088950.002022-08-146266Budget
47401600.002022-09-146264Budget
84281654.002022-12-156236Actual
5210950.002022-09-146266Budget
342194276.922024-12-146218Actual
28383872.002024-07-146256Actual
374621014.002025-03-146246Actual
296602916.002024-08-136267Actual
218264414.002024-01-126215Actual
21181000.002022-06-146228Budget
19350719.922023-10-1462411Actual
354312775.382025-01-126268Actual
180514049.002023-09-146217Actual
272621845.002024-06-136266Actual
246573350.002024-04-136263Actual
2909750.002022-07-156256Budget
6333741.002022-10-146266Actual
38317644.002025-04-146273Actual
105661924.002023-02-126216Actual
263174178.432024-05-136228Actual
214061258.232023-12-1562411Actual
8905750.002022-12-156268Budget
291573965.002024-08-136263Actual
92302764.002023-01-126264Actual
122641000.002023-03-146268Budget
273215151.002024-06-136217Actual
248692899.002024-04-136265Actual
269734278.002024-06-136264Actual
283571872.002024-07-146246Actual
200251666.002023-11-146266Actual
116901900.002023-03-146216Budget
95471500.002023-01-126236Budget
198272342.002023-11-146265Actual
66051100.002022-10-146228Budget
37408883.002025-03-146226Actual
126762650.002023-04-146215Actual
24716816.002024-04-136273Actual
370758255.002025-03-146213Actual
257771250.002024-05-136273Actual
25539214.592024-04-1362112Actual
330035841.002024-11-136217Actual
5011650.002022-09-146226Budget
4551781.002022-09-146263Actual
159301261.002023-07-156266Actual
36258498.002025-02-126226Actual
320314366.312024-10-136268Actual
230021287.002024-02-126256Actual
263485389.062024-05-136268Actual
353717661.832025-01-126218Actual
153041097.592023-06-1462411Actual
125353200.002023-04-146214Budget
363122038.002025-02-126246Actual
52932100.002022-09-146217Budget
343384034.882024-12-1462111Actual
95931134.002023-01-126246Actual
31789967.002024-10-136256Actual
19296163.532023-10-1462211Actual
120192500.002023-03-146217Budget
24971454.002022-07-156264Actual
145085515.002023-06-146213Actual
27763253.962024-06-1362212Actual
208573810.002023-12-156265Actual
132903669.332023-04-146218Actual
156062748.002023-07-156214Actual
155194338.002023-07-156263Actual
316822798.002024-10-136216Actual
39361009.002022-08-146236Actual
44951432.002022-09-146213Actual
320912682.722024-10-1362111Actual
25010804.002024-04-136246Actual
101042284.002023-02-126213Actual
108111262.002023-02-126266Actual
81912100.002022-12-156215Budget
284736675.002024-07-146217Actual
2396380.002022-07-156273Budget
667750.002022-05-146256Budget
84761400.002022-12-156246Budget
300742257.182024-08-1362612Actual
44121485.962022-08-146268Actual
1743569.912023-08-1462112Actual
355461566.752025-01-1262311Actual
138851371.002023-05-146246Actual
383784278.002025-04-146264Actual
10756582.002023-02-126256Actual
272051163.002024-06-136246Actual
4552850.002022-09-146263Budget
137094211.002023-05-146215Actual
356911416.742025-01-1262112Actual
114084766.002023-03-146214Actual
376984892.082025-03-146228Actual

Generated 2025-06-14 00:27:44.507 UTC