[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324412411.822024-10-1262613Actual
4751040.002022-05-136216Actual
37022520.002022-08-136215Actual
189961252.002023-10-136266Actual
339851483.002024-12-136236Actual
129611391.002023-04-136246Actual
382253543.002025-04-136213Actual
346592132.872024-12-1362113Actual
25394776.312024-04-1262311Actual
345671055.032024-12-1362212Actual
298951551.852024-08-1262311Actual
97772800.002023-01-116217Budget
21172051.122022-06-136228Actual
524480.002022-05-136226Budget
367231661.432025-02-1162411Actual
330035841.002024-11-126217Actual
70701901.002022-11-136215Actual
73061500.002022-11-136236Budget
160224663.002023-07-146267Actual
159893939.002023-07-146217Actual
31709602.002024-10-126226Actual
365494093.582025-02-116228Actual
18646927.002023-10-136273Actual
33731092.002022-08-136213Actual
231854819.352024-02-116218Actual
176421027.002023-09-136273Actual
29632040.002022-07-146266Actual
364287293.002025-02-116217Actual
140036442.002023-05-136217Actual
287412134.842024-07-1362311Actual
22531400.772024-01-1162612Actual
95931134.002023-01-116246Actual
278541657.422024-06-1262113Actual
166712196.002023-08-136264Actual
246573350.002024-04-126263Actual
120192500.002023-03-136217Budget
17234881.632023-08-1362111Actual
307535203.002024-09-126217Actual
20497102.892023-11-1362112Actual
336257880.002024-12-136213Actual
362862397.002025-02-116236Actual
353993154.172025-01-116228Actual
31168903.972024-09-1262212Actual
273543497.002024-06-126267Actual
187994372.002023-10-136265Actual
306941455.002024-09-126266Actual
81912100.002022-12-146215Budget
165514638.002023-08-136263Actual
98331260.002023-01-116267Actual
14591900.002022-06-136215Budget
3514550.002022-08-136273Budget
305561637.002024-09-126216Actual
3887857.002022-08-136226Actual
88501542.022022-12-146228Actual
98321900.002023-01-116267Budget
275343109.332024-06-1262111Actual
232133381.452024-02-116228Actual
270334424.002024-06-126215Actual
384383578.002025-04-136215Actual
301913080.262024-08-1262613Actual
249291461.002024-04-126216Actual
341268024.002024-12-136217Actual
107091300.002023-02-116246Budget
356311247.592025-01-1162611Actual
168793309.002023-08-136236Actual
239002721.002024-03-126216Actual
8622307.002022-05-136267Actual
1647371.002022-06-136226Actual
32146911.412024-10-1262311Actual
290344471.512024-07-1362213Actual
317631110.002024-10-126246Actual
379302743.362025-03-1362611Actual
2395535.002022-07-146273Actual
110821631.412023-02-116228Actual
32119839.072024-10-1262211Actual
119351300.002023-03-136266Budget
234451508.232024-02-1162611Actual
342783214.782024-12-136268Actual
284736675.002024-07-136217Actual
13761600.002022-06-136264Budget
19468114.592023-10-1362112Actual
37561900.002022-08-136265Actual
191764908.752023-10-136228Actual
219181726.002024-01-116216Actual
20524110.342023-11-1362212Actual
179361039.002023-09-136246Actual
51546.002022-05-136213Actual
20378679.502023-11-1362411Actual
5760550.002022-10-136273Budget
373811557.002025-03-136216Actual
39841000.002022-08-136246Budget
364613718.002025-02-116267Actual
95461607.002023-01-116236Actual
99642185.972023-01-116228Actual
388492823.862025-04-136228Actual
88024201.162022-12-146218Actual
149191404.002023-06-136256Actual
73541765.002022-11-136246Actual
6801850.002022-11-136263Budget
111381431.412023-02-116268Actual
146272924.002023-06-136214Actual
329441571.002024-11-126266Actual
87181900.002022-12-146267Budget
16430139.062023-07-1462212Actual
51081264.002022-09-136246Actual
176705340.002023-09-136214Actual
126773000.002023-04-136215Budget
93122240.002023-01-116215Actual
37571900.002022-08-136265Budget
331233123.872024-11-126228Actual
28303546.002024-07-136226Actual
277942048.672024-06-1262612Actual
78661900.002022-12-146213Budget
347162803.062024-12-1362613Actual
275891917.822024-06-1262311Actual
286265007.242024-07-136268Actual
383784278.002025-04-136264Actual
267624031.152024-05-1262613Actual
31260994.252024-09-1262113Actual
14582595.002022-06-136215Actual
11352002.002022-06-136213Actual
200251666.002023-11-136266Actual
37167966.002025-03-136273Actual
33741500.002022-08-136213Budget
123472648.002023-04-136213Actual
211114810.002023-12-146217Actual
5011650.002022-09-136226Budget
221154535.002024-01-116217Actual
292161083.002024-08-126273Actual
150423976.002023-06-136267Actual
5759646.002022-10-136273Actual
116062100.002023-03-136265Budget
32913925.002024-11-126256Actual
70712100.002022-11-136215Budget
348956006.002025-01-116214Actual
353113902.002025-01-116267Actual
295111208.002024-08-126246Actual
390821766.752025-04-1362611Actual
319114757.002024-10-126267Actual
102893200.002023-02-116214Budget
274148651.242024-06-126218Actual
19862545.002022-06-136267Actual
80514449.002022-12-146214Actual
109503296.002023-02-116267Actual
25367282.682024-04-1262211Actual
48801400.002022-09-136265Actual
19377498.642023-10-1362511Actual
254791201.852024-04-1262611Actual
54791100.002022-09-136228Budget
316224595.002024-10-126265Actual
39371300.002022-08-136236Budget
138851371.002023-05-136246Actual
84291500.002022-12-146236Budget
33417328.422024-11-1262212Actual
61979.002022-05-136263Actual
278813825.882024-06-1262213Actual
23505138.002024-02-1162112Actual
259004140.002024-05-126215Actual
373214020.002025-03-136265Actual
163431246.532023-07-1462611Actual
10242480.002023-02-116273Budget
16230269.912023-07-1462211Actual
132892400.002023-04-136218Budget
299221199.722024-08-1262411Actual
64162200.002022-10-136217Actual
365814820.872025-02-116268Actual
69882828.002022-11-136264Actual
66622073.852022-10-136268Actual
59462380.002022-10-136215Actual
6883380.002022-11-136273Budget
333292280.592024-11-1262611Actual
16403146.512023-07-1462112Actual
17262627.372023-08-1362211Actual
207323986.002023-12-146214Actual
31041979.002022-07-146267Actual
332154151.902024-11-1262111Actual
128181905.002023-04-136216Actual
371954332.002025-03-136214Actual
13009650.002023-04-136256Budget
322911180.572024-10-1262112Actual
104823469.002023-02-116265Actual
2250069.912024-01-1162112Actual
378721245.462025-03-1362411Actual
666898.002022-05-136256Actual
363122038.002025-02-116246Actual
360785467.002025-02-116264Actual
3888650.002022-08-136226Budget
264101543.342024-05-1262111Actual
328611814.002024-11-126236Actual
13752184.002022-06-136264Actual
27181200.002022-07-146216Budget
131492500.002023-04-136217Budget
168242729.002023-08-136216Actual
170214329.002023-08-136217Actual
8905750.002022-12-146268Budget
19296163.532023-10-1362211Actual
22976820.002024-02-116246Actual
7211368.002022-05-136266Actual
13831668.002023-05-136226Actual
18404996.522023-09-1362611Actual
69872300.002022-11-136264Budget
88491100.002022-12-146228Budget
5155832.002022-09-136256Actual
40871500.002022-08-136266Actual
120772000.002023-03-136267Budget
16459173.102023-07-1462612Actual
8380750.002022-12-146226Budget
15250215.662023-06-1362211Actual
3513583.002022-08-136273Actual
78651782.002022-12-146213Actual
270642546.002024-06-126265Actual
297208033.052024-08-126218Actual
24981600.002022-07-146264Budget
191488345.182023-10-136218Actual
65584664.802022-10-136218Actual
156062748.002023-07-146214Actual
352191588.002025-01-116266Actual
249841488.002024-04-126236Actual
140366074.002023-05-136267Actual
133952102.642023-04-136268Actual
7258750.002022-11-136226Budget
53481900.002022-09-136267Budget
290651490.752024-07-1362613Actual
138041959.002023-05-136216Actual
334492924.222024-11-1262612Actual
17882662.002023-09-136226Actual
306111322.002024-09-126236Actual
26102746.002024-05-126256Actual
667750.002022-05-136256Budget
310481614.622024-09-1262411Actual
101032200.002023-02-116213Budget
7782750.002022-11-136268Budget
23131098.002022-07-146263Actual
20324356.082023-11-1362211Actual
24716816.002024-04-126273Actual
358373180.262025-01-1162213Actual
355731473.132025-01-1162411Actual
83311900.002022-12-146216Budget
36750538.002025-02-1162511Actual
258382986.002024-05-126264Actual
89041188.982022-12-146268Actual
356911416.742025-01-1162112Actual
30462912.002022-07-146217Actual
19495109.272023-10-1362212Actual
20553357.152023-11-1362612Actual
271241531.002024-06-126216Actual
5209819.002022-09-136266Actual
5678850.002022-10-136263Budget
11361800.002022-06-136213Budget
10501201.102022-05-136268Actual
26519164.592024-05-1262511Actual
376705767.862025-03-136218Actual
39361009.002022-08-136236Actual
377902215.692025-03-1362111Actual
209981798.002023-12-146246Actual
224401246.532024-01-1162611Actual
50611300.002022-09-136236Budget
95941400.002023-01-116246Budget
389413561.462025-04-1362111Actual
242473414.782024-03-126268Actual
314092255.002024-10-126263Actual
303704394.002024-09-126214Actual
62321000.002022-10-136246Budget
280631168.002024-07-136273Actual
151302629.922023-06-136228Actual
285944125.402024-07-136228Actual
54801501.112022-09-136228Actual
115482828.002023-03-136215Actual
207041038.002023-12-146273Actual
227104946.002024-02-116214Actual
140985372.392023-05-136218Actual
32911000.002022-07-146268Budget
2491562.002022-05-136264Actual
6191168.002022-05-136246Actual
342194276.922024-12-136218Actual
313173046.922024-09-1262613Actual
272621845.002024-06-126266Actual
10021750.002023-01-116268Budget
225908025.002024-02-116213Actual
6231974.002022-10-136246Actual
384712761.002025-04-136265Actual
162021535.892023-07-1462111Actual
47401600.002022-09-136264Budget
358683046.922025-01-1162613Actual
145331.002022-05-136273Actual
197342731.002023-11-136264Actual
15171800.002022-06-136265Budget
25421665.672024-04-1262411Actual
37408883.002025-03-136226Actual
291573965.002024-08-126263Actual
374881089.002025-03-136256Actual
196742282.002023-11-136273Actual
9498750.002023-01-116226Budget
94501900.002023-01-116216Budget
89881432.002023-01-116213Actual
128171900.002023-04-136216Budget
120181793.002023-03-136217Actual
377305951.192025-03-136268Actual
274423432.962024-06-126228Actual
315293208.002024-10-126264Actual
38401500.002022-08-136216Budget
145405507.002023-06-136263Actual
269418750.002024-06-126214Actual
23981979.002024-03-126246Actual
14393196.512023-05-1362112Actual
25596241.192024-04-1262612Actual
328062022.002024-11-126216Actual
387612803.002025-04-136267Actual
115493000.002023-03-136215Budget
330354970.002024-11-126267Actual
1943600.002022-05-136214Budget
206127620.002023-12-146213Actual
124061768.002023-04-136263Actual
92302764.002023-01-116264Actual
22327892.272024-01-1162111Actual
6278574.002022-10-136256Actual
71272856.002022-11-136265Actual
95471500.002023-01-116236Budget
1271320.002022-06-136273Actual
149501342.002023-06-136266Actual
16284679.502023-07-1462411Actual
2766480.002022-07-146226Budget
9641650.002023-01-116256Budget
75392800.002022-11-136217Budget
350811264.002025-01-116216Actual
280044415.002024-07-136263Actual
310801747.602024-09-1262611Actual
44961500.002022-09-136213Budget
127342100.002023-04-136265Budget
15819303.002023-07-146226Actual
49631572.002022-09-136216Actual
99162300.002023-01-116218Budget
11738850.002023-03-136226Budget
50601516.002022-09-136236Actual
30472800.002022-07-146217Budget
4551781.002022-09-136263Actual
14302961.422023-05-1362411Actual
167643939.002023-08-136265Actual
47391488.002022-09-136264Actual
1272380.002022-06-136273Budget
621100.002022-05-136263Budget
22025668.002024-01-116256Actual
383454170.002025-04-136214Actual
55371188.982022-09-136268Actual
378451711.432025-03-1362311Actual
58641600.002022-10-136264Budget
21433208.212023-12-1462511Actual
13203600.002022-06-136214Budget
263485389.062024-05-126268Actual
280915838.002024-07-136214Actual
157322257.002023-07-146265Actual
180514049.002023-09-136217Actual
21945640.002024-01-116226Actual
73071378.002022-11-136236Actual
11891504.002022-06-136263Actual
86602800.002022-12-146217Budget
253391199.722024-04-1262111Actual
337171673.002024-12-136273Actual
223821269.932024-01-1162311Actual
8379807.002022-12-146226Actual
24362594.392024-03-1262311Actual
112222200.002023-03-136213Budget
4633691.002022-09-136273Actual
365219281.562025-02-116218Actual
200844252.002023-11-136217Actual
28795334.812024-07-1362511Actual
9951249.592022-05-136228Actual
106623037.002023-02-116236Actual
319718249.722024-10-126218Actual
216155154.002024-01-116213Actual
268544248.002024-06-126263Actual
19323614.602023-10-1362311Actual
28611560.002022-07-146246Actual
158471530.002023-07-146236Actual
58073200.002022-10-136214Budget
202055120.872023-11-136228Actual
25010804.002024-04-126246Actual
59472200.002022-10-136215Budget
33957356.002024-12-136226Actual
122071969.302023-03-136228Actual
6333741.002022-10-136266Actual
239551404.002024-03-126236Actual
108121300.002023-02-116266Budget
3911800.002022-05-136265Budget
15277582.682023-06-1362311Actual
5210950.002022-09-136266Budget
300141863.562024-08-1262112Actual
5536950.002022-09-136268Budget
4031550.002022-08-136256Budget
132071685.002023-04-136267Actual
41702406.002022-08-136217Actual
264921009.292024-05-1262411Actual
93672200.002023-01-116265Budget
72101900.002022-11-136216Budget
6884360.002022-11-136273Actual
35188720.002025-01-116256Actual
222672208.702024-01-116268Actual
31882000.002022-07-146218Budget
22572178.002022-07-146213Actual
260761516.002024-05-126246Actual
339301793.002024-12-136216Actual
5012567.002022-09-136226Actual
76782300.002022-11-136218Budget
61800.002022-05-136213Budget
32200601.832024-10-1262511Actual
91742156.002023-01-116214Actual
229503061.002024-02-116236Actual
77831323.832022-11-136268Actual
23360924.182024-02-1162311Actual
104832100.002023-02-116265Budget
372285097.002025-03-136264Actual
7400601.002022-11-136256Actual
166101615.002023-08-136273Actual
301341557.422024-08-1262113Actual
8522650.002022-12-146256Budget
169621503.002023-08-136266Actual
26342054.002022-07-146265Actual
267312934.642024-05-1262213Actual
217061030.002024-01-116273Actual
101591300.002023-02-116263Budget
17441400.002022-06-136246Budget
381102213.572025-03-1362113Actual
171422369.312023-08-136228Actual
347755342.002025-01-116213Actual
325332789.002024-11-126263Actual
60051900.002022-10-136265Budget
325007657.002024-11-126213Actual
114662600.002023-03-136264Budget
89871900.002023-01-116213Budget
14449289.062023-05-1362612Actual
20405588.002023-11-1362511Actual
257164439.002024-05-126263Actual
252194960.262024-04-126218Actual
320912682.722024-10-1262111Actual
161104323.892023-07-146228Actual
300742257.182024-08-1262612Actual
10241466.002023-02-116273Actual
259951017.002024-05-126216Actual
281233262.002024-07-136264Actual
10613850.002023-02-116226Budget
6279550.002022-10-136256Budget
202365522.402023-11-136268Actual
114084766.002023-03-136214Actual
18481400.002022-06-136266Budget
348084559.002025-01-116263Actual
114073200.002023-03-136214Budget
139111082.002023-05-136256Actual
159301261.002023-07-146266Actual

Generated 2025-06-12 09:26:25.345 UTC