[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18646927.002023-10-126273Actual
254791201.852024-04-1162611Actual
381373313.592025-03-1262213Actual
48222284.002022-09-126215Actual
73541765.002022-11-126246Actual
182631795.472023-09-1262111Actual
142201039.082023-05-1262111Actual
260761516.002024-05-116246Actual
343384034.882024-12-1262111Actual
27171736.002022-07-136216Actual
20437950.782023-11-1262611Actual
292774444.002024-08-116264Actual
317631110.002024-10-116246Actual
120181793.002023-03-126217Actual
38317644.002025-04-126273Actual
120772000.002023-03-126267Budget
349285252.002025-01-106264Actual
4031550.002022-08-126256Budget
108121300.002023-02-106266Budget
106623037.002023-02-106236Actual
64752940.002022-10-126267Actual
21742160.212022-06-126268Actual
332154151.902024-11-1162111Actual
65572300.002022-10-126218Budget
14302961.422023-05-1262411Actual
3888650.002022-08-126226Budget
350213009.002025-01-106265Actual
24389807.162024-03-1162411Actual
77831323.832022-11-126268Actual
365814820.872025-02-106268Actual
353993154.172025-01-106228Actual
43093119.322022-08-126218Actual
60871500.002022-10-126216Budget
294851852.002024-08-116236Actual
202055120.872023-11-126228Actual
22025668.002024-01-106256Actual
14248303.962023-05-1262211Actual
342783214.782024-12-126268Actual
248362559.002024-04-116215Actual
147522231.002023-06-126265Actual
17462110.342023-08-1262212Actual
23535227.362024-02-1062612Actual
282164213.002024-07-126265Actual
19312800.002022-06-126217Budget
64741900.002022-10-126267Budget
314967246.002024-10-116214Actual
6334950.002022-10-126266Budget
32351542.022022-07-136228Actual
23141100.002022-07-136263Budget
304035246.002024-09-116264Actual
105651900.002023-02-106216Budget
52921664.002022-09-126217Actual
256836185.002024-05-116213Actual
69323400.002022-11-126214Budget
6201400.002022-05-126246Budget
383454170.002025-04-126214Actual
41702406.002022-08-126217Actual
313766939.002024-10-116213Actual
13752184.002022-06-126264Actual
18495384.812023-09-1262612Actual
81072300.002022-12-136264Budget
240071017.002024-03-116256Actual
20324356.082023-11-1262211Actual
284141943.002024-07-126266Actual
247444146.002024-04-116214Actual
151024704.202023-06-126218Actual
323831267.942024-10-1162113Actual
122081100.002023-03-126228Budget
60881375.002022-10-126216Actual
18471335.002022-06-126266Actual
189961252.002023-10-126266Actual
27151507.002024-06-116226Actual
11361800.002022-06-126213Budget
138851371.002023-05-126246Actual
327465909.002024-11-116265Actual
56191500.002022-10-126213Budget
18886874.002023-10-126226Actual
36192038.002022-08-126264Actual
374362937.002025-03-126236Actual
376103058.002025-03-126267Actual
73531400.002022-11-126246Budget
14393196.512023-05-1262112Actual
239551404.002024-03-116236Actual
230925743.002024-02-106217Actual
2909750.002022-07-136256Budget
5678850.002022-10-126263Budget
216473571.002024-01-106263Actual
169051328.002023-08-126246Actual
267624031.152024-05-1162613Actual
322911180.572024-10-1162112Actual
156993914.002023-07-136215Actual
16001200.002022-06-126216Budget
306111322.002024-09-116236Actual
250671876.002024-04-116266Actual
175506479.002023-09-126213Actual
237143877.002024-03-116214Actual
8379807.002022-12-136226Actual
373811557.002025-03-126216Actual
10021750.002023-01-106268Budget
219991782.002024-01-106246Actual
61979.002022-05-126263Actual
7258750.002022-11-126226Budget
276161939.092024-06-1162411Actual
20351617.792023-11-1262311Actual
99153601.152023-01-106218Actual
324101904.802024-10-1162213Actual
32901557.172022-07-136268Actual
385861831.002025-04-126236Actual
102893200.002023-02-106214Budget
24981600.002022-07-136264Budget
91733400.002023-01-106214Budget
202365522.402023-11-126268Actual
31168903.972024-09-1162212Actual
334492924.222024-11-1162612Actual
253391199.722024-04-1162111Actual
141263384.482023-05-126228Actual
285944125.402024-07-126228Actual
116901900.002023-03-126216Budget
313173046.922024-09-1162613Actual
353717661.832025-01-106218Actual
297208033.052024-08-116218Actual
3432850.002022-08-126263Budget
297804731.472024-08-116268Actual
47401600.002022-09-126264Budget
14893788.002023-06-126246Actual
69872300.002022-11-126264Budget
146380.002022-05-126273Budget
23981979.002024-03-116246Actual
82482200.002022-12-136265Budget
75392800.002022-11-126217Budget
361713056.002025-02-106265Actual
301341557.422024-08-1162113Actual
19377498.642023-10-1262511Actual
92302764.002023-01-106264Actual
36750538.002025-02-1062511Actual
348671009.002025-01-106273Actual
13831668.002023-05-126226Actual
151623905.702023-06-126268Actual
14839938.002023-06-126226Actual
31041979.002022-07-136267Actual
25448448.642024-04-1162511Actual
51071000.002022-09-126246Budget
112781300.002023-03-126263Budget
177023134.002023-09-126264Actual
277352627.402024-06-1162112Actual
111391000.002023-02-106268Budget
23927384.002024-03-116226Actual
211445154.002023-12-136267Actual
64172100.002022-10-126217Budget
5722042.002022-05-126236Actual
4634550.002022-09-126273Budget
363122038.002025-02-106246Actual
84281654.002022-12-136236Actual
20405588.002023-11-1262511Actual
258382986.002024-05-116264Actual
290344471.512024-07-1262213Actual
268213894.002024-06-116213Actual
77261484.442022-11-126228Actual
24416277.362024-03-1162511Actual
13008985.002023-04-126256Actual
61851300.002022-10-126236Budget
80523400.002022-12-136214Budget
387284115.002025-04-126217Actual
170543573.002023-08-126267Actual
365494093.582025-02-106228Actual
101591300.002023-02-106263Budget
84291500.002022-12-136236Budget
87192038.002022-12-136267Actual
158731072.002023-07-136246Actual
142751211.422023-05-1262311Actual
208573810.002023-12-136265Actual
20524110.342023-11-1262212Actual
10613850.002023-02-106226Budget
1933449.002022-05-126214Actual
124051300.002023-04-126263Budget
95471500.002023-01-106236Budget
126773000.002023-04-126215Budget
367802326.332025-02-1062611Actual
303421444.002024-09-116273Actual
242164742.082024-03-116228Actual
28303546.002024-07-126226Actual
382253543.002025-04-126213Actual
165514638.002023-08-126263Actual
351362889.002025-01-106236Actual
21024872.002023-12-136256Actual
2765546.002022-07-136226Actual
9694901.002023-01-106266Actual
211114810.002023-12-136217Actual
189401419.002023-10-126246Actual
336583400.002024-12-126263Actual
12488500.002023-04-126273Actual
7921850.002022-12-136263Budget
227432326.002024-02-106264Actual
320314366.312024-10-116268Actual
279713504.002024-07-126213Actual
31873569.332022-07-136218Actual
121593090.532023-03-126218Actual
181444434.502023-09-126218Actual
7782750.002022-11-126268Budget
55371188.982022-09-126268Actual
152221223.122023-06-1262111Actual
223551018.862024-01-1062211Actual
38018542.262025-03-1262212Actual
305561637.002024-09-116216Actual
98321900.002023-01-106267Budget
33731092.002022-08-126213Actual
278813825.882024-06-1162213Actual
368993163.582025-02-1062612Actual
523780.002022-05-126226Actual
377305951.192025-03-126268Actual
18318729.502023-09-1262311Actual
37408883.002025-03-126226Actual
38612932.002025-04-126246Actual
359277880.002025-02-106213Actual
15336941.202023-06-1262611Actual
291246626.002024-08-116213Actual
3084610942.192024-09-116218Actual
83311900.002022-12-136216Budget
21525214.592023-12-1362112Actual
78661900.002022-12-136213Budget
101042284.002023-02-106213Actual
268544248.002024-06-116263Actual
226233994.002024-02-106263Actual
23360924.182024-02-1062311Actual
5209819.002022-09-126266Actual
31260994.252024-09-1162113Actual
4633691.002022-09-126273Actual
232133381.452024-02-106228Actual
349884772.002025-01-106215Actual
19524280.552023-10-1262612Actual
117873037.002023-03-126236Actual
267312934.642024-05-1162213Actual
104293776.002023-02-106215Actual
392621829.362025-04-1262113Actual
1648480.002022-06-126226Budget
344201744.412024-12-1262411Actual
199421870.002023-11-126236Actual
53491411.002022-09-126267Actual
122071969.302023-03-126228Actual
125362928.002023-04-126214Actual
109503296.002023-02-106267Actual
330354970.002024-11-116267Actual
258055456.002024-05-116214Actual
194081248.652023-10-1262611Actual
85771621.002022-12-136266Actual
333891005.032024-11-1162112Actual
319992913.262024-10-116228Actual
264921009.292024-05-1162411Actual
51081264.002022-09-126246Actual
28142176.002022-07-136236Actual
134938283.002023-05-126213Actual
129141675.002023-04-126236Actual
171422369.312023-08-126228Actual
263485389.062024-05-116268Actual
6663950.002022-10-126268Budget
248692899.002024-04-116265Actual
385312493.002025-04-126216Actual
353113902.002025-01-106267Actual
71262200.002022-11-126265Budget
269734278.002024-06-116264Actual
327134853.002024-11-116215Actual
26438499.702024-05-1162211Actual
25394776.312024-04-1162311Actual
196742282.002023-11-126273Actual
95931134.002023-01-106246Actual
342194276.922024-12-126218Actual
66061528.382022-10-126228Actual
14599758.002023-06-126273Actual
158991577.002023-07-136256Actual
94501900.002023-01-106216Budget
197342731.002023-11-126264Actual
249841488.002024-04-116236Actual
49631572.002022-09-126216Actual
168242729.002023-08-126216Actual
54801501.112022-09-126228Actual
23333707.162024-02-1062211Actual
67452470.002022-11-126213Actual
222363766.302024-01-106228Actual
3514550.002022-08-126273Budget
365219281.562025-02-106218Actual
192681257.172023-10-1262111Actual
11881492.002023-03-126256Actual
167643939.002023-08-126265Actual
56202310.002022-10-126213Actual
138041959.002023-05-126216Actual
202961700.792023-11-1262111Actual
340671235.002024-12-126266Actual
371954332.002025-03-126214Actual
64162200.002022-10-126217Actual
667750.002022-05-126256Budget
34366517.792024-12-1262211Actual
246573350.002024-04-116263Actual
116892405.002023-03-126216Actual
50601516.002022-09-126236Actual
108952690.002023-02-106217Actual
17316807.162023-08-1262411Actual
388813742.062025-04-126268Actual
228951770.002024-02-106216Actual
355461566.752025-01-1062311Actual
16961217.002022-06-126236Actual
88501542.022022-12-136228Actual
111381431.412023-02-106268Actual
48811900.002022-09-126265Budget
16284679.502023-07-1362411Actual
345392485.912024-12-1262112Actual
114084766.002023-03-126214Actual
58082937.002022-10-126214Actual
207041038.002023-12-136273Actual
344792532.722024-12-1262611Actual
27562922.052024-06-1162211Actual
24971454.002022-07-136264Actual
197024882.002023-11-126214Actual
9044850.002023-01-106263Budget
101601145.002023-02-106263Actual
330957289.102024-11-116218Actual
302505778.002024-09-116213Actual
186743043.002023-10-126214Actual
23414297.572024-02-1062511Actual
223821269.932024-01-1062311Actual
297482823.862024-08-116228Actual
324412411.822024-10-1162613Actual
81902636.002022-12-136215Actual
35623200.002022-08-126214Budget
141584310.252023-05-126268Actual
37899343.322025-03-1262511Actual
132892400.002023-04-126218Budget
130661300.002023-04-126266Budget
83321530.002022-12-136216Actual
314092255.002024-10-116263Actual
355731473.132025-01-1062411Actual
8622307.002022-05-126267Actual
188591078.002023-10-126216Actual
30994651.842024-09-1162211Actual
316224595.002024-10-116265Actual
22976820.002024-02-106246Actual
177953479.002023-09-126265Actual
31789967.002024-10-116256Actual
26644285.872024-05-1162612Actual
384383578.002025-04-126215Actual
219181726.002024-01-106216Actual
37561900.002022-08-126265Actual
5210950.002022-09-126266Budget
231854819.352024-02-106218Actual
8003380.002022-12-136273Budget
36868461.412025-02-1062212Actual
378721245.462025-03-1262411Actual
238402411.002024-03-116265Actual
1647371.002022-06-126226Actual
82492195.002022-12-136265Actual
159301261.002023-07-136266Actual
156062748.002023-07-136214Actual
33741500.002022-08-126213Budget
98331260.002023-01-106267Actual
20944541.002023-12-136226Actual
114073200.002023-03-126214Budget
348956006.002025-01-106214Actual
303704394.002024-09-116214Actual
339301793.002024-12-126216Actual
115482828.002023-03-126215Actual
22531400.772024-01-1062612Actual
32173881.632024-10-1162411Actual
16459173.102023-07-1362612Actual
73071378.002022-11-126236Actual
314681136.002024-10-116273Actual
219732806.002024-01-106236Actual
84761400.002022-12-136246Budget
160224663.002023-07-136267Actual
99642185.972023-01-106228Actual
173751248.652023-08-1262611Actual
5760550.002022-10-126273Budget
46823200.002022-09-126214Budget
94492169.002023-01-106216Actual
19495109.272023-10-1262212Actual
18345999.712023-09-1262411Actual
12487480.002023-04-126273Budget
38401500.002022-08-126216Budget
19994793.002023-11-126256Actual
301913080.262024-08-1162613Actual
146272924.002023-06-126214Actual
157921639.002023-07-136216Actual
108942500.002023-02-106217Budget
389413561.462025-04-1262111Actual
200251666.002023-11-126266Actual
286862541.232024-07-1262111Actual
21945640.002024-01-106226Actual
10242480.002023-02-106273Budget
19914700.002023-11-126226Actual
320912682.722024-10-1162111Actual
104823469.002023-02-106265Actual
34447543.322024-12-1262511Actual
325332789.002024-11-116263Actual
122651854.152023-03-126268Actual
48232200.002022-09-126215Budget
384712761.002025-04-126265Actual
59462380.002022-10-126215Actual
58631629.002022-10-126264Actual
319114757.002024-10-116267Actual
37167966.002025-03-126273Actual
9498750.002023-01-106226Budget
65584664.802022-10-126218Actual
291573965.002024-08-116263Actual
27763253.962024-06-1162212Actual
132062000.002023-04-126267Budget
331233123.872024-11-116228Actual
176421027.002023-09-126273Actual
285665042.082024-07-126218Actual
360785467.002025-02-106264Actual
9497709.002023-01-106226Actual
315293208.002024-10-116264Actual
10756582.002023-02-106256Actual
93132100.002023-01-106215Budget
318201497.002024-10-116266Actual
358373180.262025-01-1062213Actual
335362713.582024-11-1162213Actual
295681777.002024-08-116266Actual
231255056.002024-02-106267Actual
212323831.462023-12-136228Actual
8072800.002022-05-126217Budget
393202583.762025-04-1262613Actual
81082329.002022-12-136264Actual
70701901.002022-11-126215Actual
182033905.702023-09-126268Actual
16230269.912023-07-1362211Actual
110821631.412023-02-106228Actual
195838927.002023-11-126213Actual
275891917.822024-06-1162311Actual
382584372.002025-04-126263Actual
9473840.552022-05-126218Actual
29641400.002022-07-136266Budget
26022546.002024-05-116226Actual
27643640.132024-06-1162511Actual
71272856.002022-11-126265Actual
251594550.002024-04-116267Actual
293702540.002024-08-116265Actual
114662600.002023-03-126264Budget
6883380.002022-11-126273Budget
29457713.002024-08-116226Actual
286265007.242024-07-126268Actual
372886053.002025-03-126215Actual
241283280.002024-03-116267Actual
337454740.002024-12-126214Actual
97763424.002023-01-106217Actual
100201546.562023-01-106268Actual
6191168.002022-05-126246Actual
38391797.002022-08-126216Actual
274148651.242024-06-116218Actual
3887857.002022-08-126226Actual
26351800.002022-07-136265Budget

Generated 2025-06-12 00:50:40.422 UTC