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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
189961252.002023-10-146266Actual
314681136.002024-10-136273Actual
104293776.002023-02-126215Actual
326205111.002024-11-136214Actual
285944125.402024-07-146228Actual
365814820.872025-02-126268Actual
375784531.002025-03-146217Actual
26102746.002024-05-136256Actual
130651314.002023-04-146266Actual
293373943.002024-08-136215Actual
140036442.002023-05-146217Actual
35108776.002025-01-126226Actual
10501201.102022-05-146268Actual
373811557.002025-03-146216Actual
289472435.912024-07-1462612Actual
11352002.002022-06-146213Actual
9498750.002023-01-126226Budget
175506479.002023-09-146213Actual
293702540.002024-08-136265Actual
237143877.002024-03-136214Actual
142201039.082023-05-1462111Actual
134938283.002023-05-146213Actual
140985372.392023-05-146218Actual
38317644.002025-04-146273Actual
3911800.002022-05-146265Budget
130661300.002023-04-146266Budget
121593090.532023-03-146218Actual
13203600.002022-06-146214Budget
138591546.002023-05-146236Actual
33297784.822024-11-1362411Actual
277352627.402024-06-1362112Actual
6663950.002022-10-146268Budget
59472200.002022-10-146215Budget
92292300.002023-01-126264Budget
191764908.752023-10-146228Actual
322312419.952024-10-1362611Actual
276751353.982024-06-1362611Actual
158471530.002023-07-156236Actual
230331510.002024-02-126266Actual
13009650.002023-04-146256Budget
165186958.002023-08-146213Actual
60871500.002022-10-146216Budget
24956284.002024-04-136226Actual
4413950.002022-08-146268Budget
278813825.882024-06-1362213Actual
125942600.002023-04-146264Budget
39361009.002022-08-146236Actual
118341561.002023-03-146246Actual
365494093.582025-02-126228Actual
23141100.002022-07-156263Budget
74561059.002022-11-146266Actual
89871900.002023-01-126213Budget
83321530.002022-12-156216Actual
11881492.002023-03-146256Actual
292774444.002024-08-136264Actual
38638925.002025-04-146256Actual
257164439.002024-05-136263Actual
18886874.002023-10-146226Actual
258382986.002024-05-136264Actual
5012567.002022-09-146226Actual
25421665.672024-04-1362411Actual
14393196.512023-05-1462112Actual
10614975.002023-02-126226Actual
15427216.722023-06-1462612Actual
667750.002022-05-146256Budget
189141786.002023-10-146236Actual
75942611.002022-11-146267Actual
35613264.002022-08-146214Actual
11738850.002023-03-146226Budget
105661924.002023-02-126216Actual
297804731.472024-08-136268Actual
377902215.692025-03-1462111Actual
5154550.002022-09-146256Budget
37818423.112025-03-1462211Actual
270334424.002024-06-136215Actual
112781300.002023-03-146263Budget
370758255.002025-03-146213Actual
46823200.002022-09-146214Budget
222672208.702024-01-126268Actual
253391199.722024-04-1362111Actual
304035246.002024-09-136264Actual
117371126.002023-03-146226Actual
38558785.002025-04-146226Actual
48222284.002022-09-146215Actual
28621400.002022-07-156246Budget
288872109.312024-07-1462112Actual
25448448.642024-04-1362511Actual
98331260.002023-01-126267Actual
2765546.002022-07-156226Actual
13831668.002023-05-146226Actual
8072800.002022-05-146217Budget
168793309.002023-08-146236Actual
38401500.002022-08-146216Budget
31882000.002022-07-156218Budget
27643640.132024-06-1362511Actual
29641400.002022-07-156266Budget
4552850.002022-09-146263Budget
281233262.002024-07-146264Actual
310481614.622024-09-1362411Actual
166712196.002023-08-146264Actual
98321900.002023-01-126267Budget
2501600.002022-05-146264Budget
390232184.842025-04-1462411Actual
28611560.002022-07-156246Actual
271792726.002024-06-136236Actual
54322300.002022-09-146218Budget
65584664.802022-10-146218Actual
240372247.002024-03-136266Actual
341594906.002024-12-146267Actual
26022546.002024-05-136226Actual
259951017.002024-05-136216Actual
214651086.952023-12-1562611Actual
126762650.002023-04-146215Actual
9641650.002023-01-126256Budget
20692851.132022-06-146218Actual
11880650.002023-03-146256Budget
179102251.002023-09-146236Actual
156062748.002023-07-156214Actual
259334523.002024-05-136265Actual
112222200.002023-03-146213Budget
300141863.562024-08-1362112Actual
6884360.002022-11-146273Actual
666898.002022-05-146256Actual
335662803.062024-11-1362613Actual
19495109.272023-10-1462212Actual
53481900.002022-09-146267Budget
1271320.002022-06-146273Actual
94492169.002023-01-126216Actual
6279550.002022-10-146256Budget
244481330.572024-03-1362611Actual
162021535.892023-07-1562111Actual
365219281.562025-02-126218Actual
8905750.002022-12-156268Budget
6802784.002022-11-146263Actual
381662459.192025-03-1462613Actual
220562273.002024-01-126266Actual
11360415.002023-03-146273Actual
271241531.002024-06-136216Actual
242473414.782024-03-136268Actual
323831267.942024-10-1362113Actual
221154535.002024-01-126217Actual
26351800.002022-07-156265Budget
212642208.702023-12-156268Actual
125362928.002023-04-146214Actual
15396173.102023-06-1462112Actual
344792532.722024-12-1462611Actual
122651854.152023-03-146268Actual
35623200.002022-08-146214Budget
9961000.002022-05-146228Budget
54313601.152022-09-146218Actual
108111262.002023-02-126266Actual
39050383.742025-04-1462511Actual
108952690.002023-02-126217Actual
3513583.002022-08-146273Actual
64752940.002022-10-146267Actual
209981798.002023-12-156246Actual
18495384.812023-09-1462612Actual
216155154.002024-01-126213Actual
180514049.002023-09-146217Actual
19377498.642023-10-1462511Actual
315896499.002024-10-136215Actual
301341557.422024-08-1362113Actual
17343159.272023-08-1462511Actual
110811100.002023-02-126228Budget
151302629.922023-06-146228Actual
355191366.742025-01-1262211Actual
116901900.002023-03-146216Budget
158731072.002023-07-156246Actual
19968965.002023-11-146246Actual
34447543.322024-12-1462511Actual
197342731.002023-11-146264Actual
200844252.002023-11-146217Actual
207323986.002023-12-156214Actual
294851852.002024-08-136236Actual
282164213.002024-07-146265Actual
194081248.652023-10-1462611Actual
307535203.002024-09-136217Actual
88491100.002022-12-156228Budget
284736675.002024-07-146217Actual
314092255.002024-10-136263Actual
165514638.002023-08-146263Actual
283312849.002024-07-146236Actual
18464142.252023-09-1462112Actual
10242480.002023-02-126273Budget
4031550.002022-08-146256Budget
211445154.002023-12-156267Actual
14839938.002023-06-146226Actual
18318729.502023-09-1462311Actual
177023134.002023-09-146264Actual
223821269.932024-01-1262311Actual
219991782.002024-01-126246Actual
281834109.002024-07-146215Actual
264651090.142024-05-1362311Actual
81072300.002022-12-156264Budget
31789967.002024-10-136256Actual
167643939.002023-08-146265Actual
36192038.002022-08-146264Actual
1790630.002022-06-146256Actual
95471500.002023-01-126236Budget
107091300.002023-02-126246Budget
23505138.002024-02-1262112Actual
24335501.832024-03-1362211Actual
95941400.002023-01-126246Budget
202365522.402023-11-146268Actual
108121300.002023-02-126266Budget
285063743.002024-07-146267Actual
29868570.982024-08-1362211Actual
200251666.002023-11-146266Actual
192681257.172023-10-1462111Actual
44121485.962022-08-146268Actual
275891917.822024-06-1362311Actual
4634550.002022-09-146273Budget
311401753.982024-09-1362112Actual
6334950.002022-10-146266Budget
120192500.002023-03-146217Budget
349884772.002025-01-126215Actual
21181000.002022-06-146228Budget
330957289.102024-11-136218Actual
90431019.002023-01-126263Actual
22922346.002024-02-126226Actual
329441571.002024-11-136266Actual
216473571.002024-01-126263Actual
141584310.252023-05-146268Actual
248362559.002024-04-136215Actual
129152300.002023-04-146236Budget
217662929.002024-01-126264Actual
129611391.002023-04-146246Actual
29632040.002022-07-156266Actual
232454560.262024-02-126268Actual
16403146.512023-07-1562112Actual
14582595.002022-06-146215Actual
20497102.892023-11-1462112Actual
278541657.422024-06-1362113Actual
352784078.002025-01-126217Actual
320912682.722024-10-1362111Actual
190553928.002023-10-146217Actual
3342035.002022-05-146215Actual
189401419.002023-10-146246Actual
9694901.002023-01-126266Actual
192082417.792023-10-146268Actual
389961283.762025-04-1462311Actual
236274970.002024-03-136263Actual
76772673.862022-11-146218Actual
236861038.002024-03-136273Actual
28795334.812024-07-1462511Actual
14449289.062023-05-1462612Actual
225908025.002024-02-126213Actual
24434268.002022-07-156214Actual
67452470.002022-11-146213Actual
159301261.002023-07-156266Actual
145405507.002023-06-146263Actual
188591078.002023-10-146216Actual
201777810.322023-11-146218Actual
15171800.002022-06-146265Budget
197024882.002023-11-146214Actual
207652225.002023-12-156264Actual
251594550.002024-04-136267Actual
81082329.002022-12-156264Actual
250671876.002024-04-136266Actual
29537786.002024-08-136256Actual
377305951.192025-03-146268Actual
106632300.002023-02-126236Budget
6278574.002022-10-146256Actual
212048836.092023-12-156218Actual
30042426.302024-08-1362212Actual
16851797.002023-08-146226Actual
5011650.002022-09-146226Budget
235947854.002024-03-136213Actual
32913925.002024-11-136256Actual
24443600.002022-07-156214Budget
40871500.002022-08-146266Actual
385312493.002025-04-146216Actual
32173881.632024-10-1362411Actual
313766939.002024-10-136213Actual
231255056.002024-02-126267Actual
187994372.002023-10-146265Actual
226821369.002024-02-126273Actual
198272342.002023-11-146265Actual
2396380.002022-07-156273Budget
23360924.182024-02-1262311Actual
75383420.002022-11-146217Actual
318797943.002024-10-136217Actual
48232200.002022-09-146215Budget
23927384.002024-03-136226Actual
345992555.062024-12-1462612Actual
72571134.002022-11-146226Actual
621100.002022-05-146263Budget
338704473.002024-12-146265Actual
300742257.182024-08-1362612Actual
381102213.572025-03-1462113Actual
348956006.002025-01-126214Actual
262897575.462024-05-136218Actual
116062100.002023-03-146265Budget
19302746.002022-06-146217Actual
157322257.002023-07-156265Actual
79221120.002022-12-156263Actual
14248303.962023-05-1462211Actual
36868461.412025-02-1262212Actual
390821766.752025-04-1462611Actual
140366074.002023-05-146267Actual
42271900.002022-08-146267Budget
145085515.002023-06-146213Actual
118331300.002023-03-146246Budget
131483624.002023-04-146217Actual
120772000.002023-03-146267Budget
282762535.002024-07-146216Actual
362312224.002025-02-126216Actual
322911180.572024-10-1362112Actual
191488345.182023-10-146218Actual
10241466.002023-02-126273Actual
24416277.362024-03-1362511Actual
52932100.002022-09-146217Budget
2395535.002022-07-156273Actual
2766480.002022-07-156226Budget
37032200.002022-08-146215Budget
351362889.002025-01-126236Actual
70712100.002022-11-146215Budget
4761200.002022-05-146216Budget
117862300.002023-03-146236Budget
224401246.532024-01-1262611Actual
28714558.222024-07-1462211Actual
12488500.002023-04-146273Actual
197945214.002023-11-146215Actual
29457713.002024-08-136226Actual
48801400.002022-09-146265Actual
137423048.002023-05-146265Actual
267041188.992024-05-1362113Actual
374621014.002025-03-146246Actual
30994651.842024-09-1362211Actual
260761516.002024-05-136246Actual
152221223.122023-06-1462111Actual
101032200.002023-02-126213Budget
86612441.002022-12-156217Actual
15336941.202023-06-1462611Actual
99162300.002023-01-126218Budget
73541765.002022-11-146246Actual
3432850.002022-08-146263Budget
269131734.002024-06-136273Actual
25811900.002022-07-156215Budget
114073200.002023-03-146214Budget
104832100.002023-02-126265Budget
18966484.002023-10-146256Actual
36750538.002025-02-1262511Actual
376705767.862025-03-146218Actual
25010804.002024-04-136246Actual
2908728.002022-07-156256Actual
241888133.052024-03-136218Actual
26342054.002022-07-156265Actual
324101904.802024-10-1362213Actual
332431441.212024-11-1362211Actual
3351900.002022-05-146215Budget
276161939.092024-06-1362411Actual
32361000.002022-07-156228Budget
222086025.442024-01-126218Actual
117873037.002023-03-146236Actual
385861831.002025-04-146236Actual
233871117.802024-02-1262411Actual
85771621.002022-12-156266Actual
18481400.002022-06-146266Budget
349285252.002025-01-126264Actual
290651490.752024-07-1462613Actual
66061528.382022-10-146228Actual
320314366.312024-10-136268Actual
13008985.002023-04-146256Actual
270642546.002024-06-136265Actual
39170803.972025-04-1462212Actual
19323614.602023-10-1462311Actual
344201744.412024-12-1462411Actual
338383241.002024-12-146215Actual
298951551.852024-08-1362311Actual
254791201.852024-04-1362611Actual
366691426.322025-02-1262211Actual
262277223.002024-05-136267Actual
1933449.002022-05-146214Actual
30583501.002024-09-136226Actual
50611300.002022-09-146236Budget
355461566.752025-01-1262311Actual
20702000.002022-06-146218Budget
47391488.002022-09-146264Actual
212323831.462023-12-156228Actual
258055456.002024-05-136214Actual
242164742.082024-03-136228Actual
72101900.002022-11-146216Budget
16931979.002023-08-146256Actual
73071378.002022-11-146236Actual
279713504.002024-07-146213Actual
7211368.002022-05-146266Actual
84291500.002022-12-156236Budget
25367282.682024-04-1362211Actual
198871336.002023-11-146216Actual
1743569.912023-08-1462112Actual
81912100.002022-12-156215Budget
64162200.002022-10-146217Actual
99642185.972023-01-126228Actual
292161083.002024-08-136273Actual
386691947.002025-04-146266Actual
36338960.002025-02-126256Actual
69872300.002022-11-146264Budget
10756582.002023-02-126256Actual
206454462.002023-12-156263Actual
12865850.002023-04-146226Budget
33270823.112024-11-1362311Actual
17462110.342023-08-1462212Actual
347755342.002025-01-126213Actual
283571872.002024-07-146246Actual
31873569.332022-07-156218Actual
1943600.002022-05-146214Budget
28151700.002022-07-156236Budget
104823469.002023-02-126265Actual
23414297.572024-02-1262511Actual
241283280.002024-03-136267Actual
5760550.002022-10-146273Budget
297482823.862024-08-136228Actual
233051550.792024-02-1262111Actual
8004324.002022-12-156273Actual
89881432.002023-01-126213Actual
363122038.002025-02-126246Actual
156393481.002023-07-156264Actual
240071017.002024-03-136256Actual
54791100.002022-09-146228Budget
308742498.102024-09-136228Actual
28915351.832024-07-1462212Actual
17262627.372023-08-1462211Actual
125933141.002023-04-146264Actual
350811264.002025-01-126216Actual
124051300.002023-04-146263Budget
11901100.002022-06-146263Budget
138041959.002023-05-146216Actual
132903669.332023-04-146218Actual
9497709.002023-01-126226Actual
80523400.002022-12-156214Budget
11359480.002023-03-146273Budget
66622073.852022-10-146268Actual
34311008.002022-08-146263Actual
137094211.002023-05-146215Actual
24971454.002022-07-156264Actual
149501342.002023-06-146266Actual
146592462.002023-06-146264Actual
333292280.592024-11-1362611Actual
128171900.002023-04-146216Budget
202055120.872023-11-146228Actual
71262200.002022-11-146265Budget
334492924.222024-11-1362612Actual
28142176.002022-07-156236Actual
272621845.002024-06-136266Actual
181444434.502023-09-146218Actual
24389807.162024-03-1362411Actual
9482000.002022-05-146218Budget

Generated 2025-06-14 00:10:01.203 UTC