[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36192038.002022-08-146264Actual
188591078.002023-10-146216Actual
54801501.112022-09-146228Actual
60042828.002022-10-146265Actual
32901557.172022-07-156268Actual
84291500.002022-12-156236Budget
31882000.002022-07-156218Budget
15161497.002022-06-146265Actual
4633691.002022-09-146273Actual
383454170.002025-04-146214Actual
42271900.002022-08-146267Budget
9498750.002023-01-126226Budget
368993163.582025-02-1262612Actual
38558785.002025-04-146226Actual
102902518.002023-02-126214Actual
90431019.002023-01-126263Actual
199421870.002023-11-146236Actual
17962835.002023-09-146256Actual
6278574.002022-10-146256Actual
117862300.002023-03-146236Budget
281233262.002024-07-146264Actual
85781100.002022-12-156266Budget
21433208.212023-12-1562511Actual
7782750.002022-11-146268Budget
318797943.002024-10-136217Actual
284736675.002024-07-146217Actual
3902293.002022-05-146265Actual
258382986.002024-05-136264Actual
178552296.002023-09-146216Actual
330035841.002024-11-136217Actual
48232200.002022-09-146215Budget
302505778.002024-09-136213Actual
269418750.002024-06-136214Actual
310801747.602024-09-1362611Actual
355461566.752025-01-1262311Actual
307863398.002024-09-136267Actual
340111352.002024-12-146246Actual
109503296.002023-02-126267Actual
198272342.002023-11-146265Actual
202055120.872023-11-146228Actual
231854819.352024-02-126218Actual
241888133.052024-03-136218Actual
274423432.962024-06-136228Actual
17262627.372023-08-1462211Actual
5012567.002022-09-146226Actual
11881492.002023-03-146256Actual
33731092.002022-08-146213Actual
242473414.782024-03-136268Actual
180514049.002023-09-146217Actual
121602400.002023-03-146218Budget
30663699.002024-09-136256Actual
262277223.002024-05-136267Actual
17289999.712023-08-1462311Actual
30583501.002024-09-136226Actual
263174178.432024-05-136228Actual
360181099.002025-02-126273Actual
31260994.252024-09-1362113Actual
201172827.002023-11-146267Actual
339851483.002024-12-146236Actual
350213009.002025-01-126265Actual
6333741.002022-10-146266Actual
38317644.002025-04-146273Actual
170214329.002023-08-146217Actual
27562922.052024-06-1362211Actual
10613850.002023-02-126226Budget
3351900.002022-05-146215Budget
202365522.402023-11-146268Actual
239002721.002024-03-136216Actual
87192038.002022-12-156267Actual
150097952.002023-06-146217Actual
248362559.002024-04-136215Actual
130661300.002023-04-146266Budget
120192500.002023-03-146217Budget
21172051.122022-06-146228Actual
4751040.002022-05-146216Actual
21181000.002022-06-146228Budget
301612543.402024-08-1362213Actual
75942611.002022-11-146267Actual
1791750.002022-06-146256Budget
260501793.002024-05-136236Actual
32119839.072024-10-1362211Actual
133381100.002023-04-146228Budget
196155021.002023-11-146263Actual
3911800.002022-05-146265Budget
315293208.002024-10-136264Actual
299221199.722024-08-1362411Actual
15991198.002022-06-146216Actual
16459173.102023-07-1562612Actual
112781300.002023-03-146263Budget
23333707.162024-02-1262211Actual
388216183.012025-04-146218Actual
39361009.002022-08-146236Actual
368401293.342025-02-1262112Actual
14839938.002023-06-146226Actual
159301261.002023-07-156266Actual
31789967.002024-10-136256Actual
322312419.952024-10-1362611Actual
191488345.182023-10-146218Actual
1790630.002022-06-146256Actual
115493000.002023-03-146215Budget
189961252.002023-10-146266Actual
44121485.962022-08-146268Actual
294851852.002024-08-136236Actual
378721245.462025-03-1462411Actual
75951900.002022-11-146267Budget
22572178.002022-07-156213Actual
390821766.752025-04-1462611Actual
2501600.002022-05-146264Budget
16851797.002023-08-146226Actual
5154550.002022-09-146256Budget
124051300.002023-04-146263Budget
221154535.002024-01-126217Actual
292774444.002024-08-136264Actual
160827605.772023-07-156218Actual
11361800.002022-06-146213Budget
260761516.002024-05-136246Actual
295111208.002024-08-136246Actual
238073114.002024-03-136215Actual
145085515.002023-06-146213Actual
75383420.002022-11-146217Actual
371954332.002025-03-146214Actual
309661924.202024-09-1362111Actual
51071000.002022-09-146246Budget
376984892.082025-03-146228Actual
64741900.002022-10-146267Budget
189141786.002023-10-146236Actual
101591300.002023-02-126263Budget
281834109.002024-07-146215Actual
18966484.002023-10-146256Actual
125362928.002023-04-146214Actual
89871900.002023-01-126213Budget
43581100.002022-08-146228Budget
31041979.002022-07-156267Actual
95941400.002023-01-126246Budget
355731473.132025-01-1262411Actual
180843210.002023-09-146267Actual
315896499.002024-10-136215Actual
29457713.002024-08-136226Actual
353993154.172025-01-126228Actual
88024201.162022-12-156218Actual
37032200.002022-08-146215Budget
303704394.002024-09-136214Actual
318201497.002024-10-136266Actual
389413561.462025-04-1462111Actual
122651854.152023-03-146268Actual
132071685.002023-04-146267Actual
22976820.002024-02-126246Actual
351621248.002025-01-126246Actual
73061500.002022-11-146236Budget
10021750.002023-01-126268Budget
60051900.002022-10-146265Budget
358683046.922025-01-1262613Actual
264101543.342024-05-1362111Actual
294301332.002024-08-136216Actual
176421027.002023-09-146273Actual
259951017.002024-05-136216Actual
37899343.322025-03-1462511Actual
104823469.002023-02-126265Actual
306111322.002024-09-136236Actual
6884360.002022-11-146273Actual
110335252.692023-02-126218Actual
11738850.002023-03-146226Budget
44951432.002022-09-146213Actual
58073200.002022-10-146214Budget
167314328.002023-08-146215Actual
360785467.002025-02-126264Actual
233051550.792024-02-1262111Actual
351362889.002025-01-126236Actual
310481614.622024-09-1362411Actual
190553928.002023-10-146217Actual
37818423.112025-03-1462211Actual
155194338.002023-07-156263Actual
1743569.912023-08-1462112Actual
10511000.002022-05-146268Budget
142751211.422023-05-1462311Actual
310211645.472024-09-1362311Actual
27643640.132024-06-1362511Actual
335662803.062024-11-1362613Actual
275891917.822024-06-1362311Actual
185875367.002023-10-146263Actual
357503816.792025-01-1262612Actual
1647371.002022-06-146226Actual
303421444.002024-09-136273Actual
99631100.002023-01-126228Budget
270642546.002024-06-136265Actual
59462380.002022-10-146215Actual
30462912.002022-07-156217Actual
9641650.002023-01-126256Budget
150423976.002023-06-146267Actual
256836185.002024-05-136213Actual
10241466.002023-02-126273Actual
171743449.632023-08-146268Actual
250671876.002024-04-136266Actual
179921515.002023-09-146266Actual
28714558.222024-07-1462211Actual
22531400.772024-01-1262612Actual
108942500.002023-02-126217Budget
29868570.982024-08-1362211Actual
36750538.002025-02-1262511Actual
261331403.002024-05-136266Actual
54791100.002022-09-146228Budget
2766480.002022-07-156226Budget
69314276.002022-11-146214Actual
372285097.002025-03-146264Actual
116062100.002023-03-146265Budget
284141943.002024-07-146266Actual
110342400.002023-02-126218Budget
22025668.002024-01-126256Actual
280915838.002024-07-146214Actual
230021287.002024-02-126256Actual
104832100.002023-02-126265Budget
8622307.002022-05-146267Actual
149191404.002023-06-146256Actual
393202583.762025-04-1462613Actual
365814820.872025-02-126268Actual
151623905.702023-06-146268Actual
5722042.002022-05-146236Actual
48222284.002022-09-146215Actual
219181726.002024-01-126216Actual
325007657.002024-11-136213Actual
140985372.392023-05-146218Actual
208254307.002023-12-156215Actual
363691099.002025-02-126266Actual
218582209.002024-01-126265Actual
365219281.562025-02-126218Actual
83321530.002022-12-156216Actual
16230269.912023-07-1562211Actual
390232184.842025-04-1462411Actual
177953479.002023-09-146265Actual
156393481.002023-07-156264Actual
84751404.002022-12-156246Actual
41702406.002022-08-146217Actual
107091300.002023-02-126246Budget
75392800.002022-11-146217Budget
24565147.572024-03-1362612Actual
3514550.002022-08-146273Budget
338704473.002024-12-146265Actual
138591546.002023-05-146236Actual
343931139.082024-12-1462311Actual
11901100.002022-06-146263Budget
128171900.002023-04-146216Budget
291246626.002024-08-136213Actual
28303546.002024-07-146226Actual
79221120.002022-12-156263Actual
70712100.002022-11-146215Budget
27763253.962024-06-1362212Actual
320912682.722024-10-1362111Actual
379302743.362025-03-1462611Actual
287681139.082024-07-1462411Actual
149501342.002023-06-146266Actual
323232651.872024-10-1362612Actual
17441400.002022-06-146246Budget
6802784.002022-11-146263Actual
30042426.302024-08-1362212Actual
62321000.002022-10-146246Budget
347162803.062024-12-1462613Actual
13194444.002022-06-146214Actual
20351617.792023-11-1462311Actual
269131734.002024-06-136273Actual
142201039.082023-05-1462111Actual
200844252.002023-11-146217Actual
18464142.252023-09-1462112Actual
168242729.002023-08-146216Actual
95461607.002023-01-126236Actual
4761200.002022-05-146216Budget
153041097.592023-06-1462411Actual
253391199.722024-04-1362111Actual
139111082.002023-05-146256Actual
5011650.002022-09-146226Budget
16403146.512023-07-1562112Actual
274742123.852024-06-136268Actual
134938283.002023-05-146213Actual
221483902.002024-01-126267Actual
84281654.002022-12-156236Actual
160224663.002023-07-156267Actual
5760550.002022-10-146273Budget
125933141.002023-04-146264Actual
227432326.002024-02-126264Actual
85771621.002022-12-156266Actual
367231661.432025-02-1262411Actual
210521136.002023-12-156266Actual
19302746.002022-06-146217Actual
4551781.002022-09-146263Actual
95931134.002023-01-126246Actual
3432850.002022-08-146263Budget
10242480.002023-02-126273Budget
4634550.002022-09-146273Budget
25596241.192024-04-1362612Actual
246247952.002024-04-136213Actual
330957289.102024-11-136218Actual
105661924.002023-02-126216Actual
137094211.002023-05-146215Actual
290071829.362024-07-1462113Actual
297482823.862024-08-136228Actual
9125371.002023-01-126273Actual
229503061.002024-02-126236Actual
234451508.232024-02-1262611Actual
121593090.532023-03-146218Actual
235947854.002024-03-136213Actual
9126380.002023-01-126273Budget
264651090.142024-05-1362311Actual
35600336.942025-01-1262511Actual
230925743.002024-02-126217Actual
104283000.002023-02-126215Budget
21525214.592023-12-1562112Actual
300742257.182024-08-1362612Actual
93661920.002023-01-126265Actual
7221400.002022-05-146266Budget
374621014.002025-03-146246Actual
621100.002022-05-146263Budget
125942600.002023-04-146264Budget
33741500.002022-08-146213Budget
118331300.002023-03-146246Budget
209722208.002023-12-156236Actual
84761400.002022-12-156246Budget
51546.002022-05-146213Actual
145405507.002023-06-146263Actual
388813742.062025-04-146268Actual
165514638.002023-08-146263Actual
37022520.002022-08-146215Actual
140366074.002023-05-146267Actual
265511005.032024-05-1362611Actual
264921009.292024-05-1362411Actual
267312934.642024-05-1362213Actual
103462081.002023-02-126264Actual
175833644.002023-09-146263Actual
23981979.002024-03-136246Actual
382584372.002025-04-146263Actual
58082937.002022-10-146214Actual
117371126.002023-03-146226Actual
15336941.202023-06-1462611Actual
12488500.002023-04-146273Actual
23131098.002022-07-156263Actual
331233123.872024-11-136228Actual
118341561.002023-03-146246Actual
20437950.782023-11-1462611Actual
128181905.002023-04-146216Actual
288272184.842024-07-1462611Actual
1933449.002022-05-146214Actual
14582595.002022-06-146215Actual
112212651.002023-03-146213Actual
20405588.002023-11-1462511Actual
272621845.002024-06-136266Actual
13009650.002023-04-146256Budget
77831323.832022-11-146268Actual
71262200.002022-11-146265Budget
2765546.002022-07-156226Actual
324412411.822024-10-1362613Actual
15427216.722023-06-1462612Actual
2491562.002022-05-146264Actual
333292280.592024-11-1362611Actual
14591900.002022-06-146215Budget
259334523.002024-05-136265Actual
2556662.462024-04-1362212Actual
20944541.002023-12-156226Actual
116892405.002023-03-146216Actual
236274970.002024-03-136263Actual
32361000.002022-07-156228Budget
77261484.442022-11-146228Actual
22581800.002022-07-156213Budget
8063337.002022-05-146217Actual
86602800.002022-12-156217Budget
292447493.002024-08-136214Actual
366413313.592025-02-1262111Actual
17234881.632023-08-1462111Actual
327465909.002024-11-136265Actual
148121623.002023-06-146216Actual
11880650.002023-03-146256Budget
72092190.002022-11-146216Actual
91733400.002023-01-126214Budget
257164439.002024-05-136263Actual
360468340.002025-02-126214Actual
74561059.002022-11-146266Actual
16971700.002022-06-146236Budget
197024882.002023-11-146214Actual
258055456.002024-05-136214Actual
157322257.002023-07-156265Actual
15819303.002023-07-156226Actual
20324356.082023-11-1462211Actual
379901591.212025-03-1462112Actual
252793222.352024-04-136268Actual
9497709.002023-01-126226Actual
285944125.402024-07-146228Actual
89881432.002023-01-126213Actual
378451711.432025-03-1462311Actual
279123815.362024-06-1362613Actual
211114810.002023-12-156217Actual
136473661.002023-05-146264Actual
78651782.002022-12-156213Actual
19968965.002023-11-146246Actual
97772800.002023-01-126217Budget
6135650.002022-10-146226Budget
227104946.002024-02-126214Actual
219732806.002024-01-126236Actual
334492924.222024-11-1362612Actual
209981798.002023-12-156246Actual
152221223.122023-06-1462111Actual
206127620.002023-12-156213Actual
356911416.742025-01-1262112Actual
666898.002022-05-146256Actual
345671055.032024-12-1462212Actual
25367282.682024-04-1362211Actual
304964074.002024-09-136265Actual
16931979.002023-08-146256Actual
301913080.262024-08-1362613Actual
300141863.562024-08-1362112Actual
224401246.532024-01-1262611Actual
127342100.002023-04-146265Budget
99162300.002023-01-126218Budget
23927384.002024-03-136226Actual
14449289.062023-05-1462612Actual
120761618.002023-03-146267Actual
122641000.002023-03-146268Budget
108111262.002023-02-126266Actual
191764908.752023-10-146228Actual
85231065.002022-12-156256Actual
114073200.002023-03-146214Budget
391421775.262025-04-1462112Actual
37561900.002022-08-146265Actual
38612932.002025-04-146246Actual
240964727.002024-03-136217Actual
145331.002022-05-146273Actual
384712761.002025-04-146265Actual
93132100.002023-01-126215Budget
65572300.002022-10-146218Budget
335091625.842024-11-1362113Actual
385861831.002025-04-146236Actual
217061030.002024-01-126273Actual
346861557.422024-12-1462213Actual
342474531.472024-12-146228Actual
155781619.002023-07-156273Actual
5678850.002022-10-146263Budget
8905750.002022-12-156268Budget
167643939.002023-08-146265Actual
228354100.002024-02-126265Actual
217662929.002024-01-126264Actual
48801400.002022-09-146265Actual
240372247.002024-03-136266Actual
177023134.002023-09-146264Actual
244481330.572024-03-1362611Actual
98321900.002023-01-126267Budget
366962076.332025-02-1262311Actual
342783214.782024-12-146268Actual
53481900.002022-09-146267Budget
349884772.002025-01-126215Actual
7401650.002022-11-146256Budget
228032825.002024-02-126215Actual
340671235.002024-12-146266Actual
77251100.002022-11-146228Budget
328871603.002024-11-136246Actual
35188720.002025-01-126256Actual
392621829.362025-04-1462113Actual
192082417.792023-10-146268Actual
323831267.942024-10-1362113Actual
392893390.792025-04-1462213Actual
110811100.002023-02-126228Budget
359594349.002025-02-126263Actual
3342035.002022-05-146215Actual
19914700.002023-11-146226Actual
49631572.002022-09-146216Actual
103452600.002023-02-126264Budget
317631110.002024-10-136246Actual
18404996.522023-09-1462611Actual
207041038.002023-12-156273Actual
112771242.002023-03-146263Actual
2909750.002022-07-156256Budget
25036907.002024-04-136256Actual
58641600.002022-10-146264Budget
122081100.002023-03-146228Budget
17462110.342023-08-1462212Actual
361713056.002025-02-126265Actual
6136673.002022-10-146226Actual
1648480.002022-06-146226Budget
17882662.002023-09-146226Actual
332431441.212024-11-1362211Actual
59472200.002022-10-146215Budget
100201546.562023-01-126268Actual
148672806.002023-06-146236Actual
169621503.002023-08-146266Actual
18495384.812023-09-1462612Actual
21352952.902023-12-1562211Actual
76782300.002022-11-146218Budget
162021535.892023-07-1562111Actual
6334950.002022-10-146266Budget
4030510.002022-08-146256Actual
29632040.002022-07-156266Actual
56202310.002022-10-146213Actual
36868461.412025-02-1262212Actual
132062000.002023-04-146267Budget
331552604.162024-11-136268Actual
187663512.002023-10-146215Actual
32833690.002024-11-136226Actual
14599758.002023-06-146273Actual
6279550.002022-10-146256Budget
5536950.002022-09-146268Budget
5677823.002022-10-146263Actual

Generated 2025-06-13 11:07:18.321 UTC