[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
208573810.002023-12-156265Actual
101032200.002023-02-126213Budget
178552296.002023-09-146216Actual
105651900.002023-02-126216Budget
334492924.222024-11-1362612Actual
25811900.002022-07-156215Budget
5154550.002022-09-146256Budget
153041097.592023-06-1462411Actual
355191366.742025-01-1262211Actual
16403146.512023-07-1562112Actual
35613264.002022-08-146214Actual
290344471.512024-07-1462213Actual
18291219.912023-09-1462211Actual
358101217.062025-01-1262113Actual
48222284.002022-09-146215Actual
39841000.002022-08-146246Budget
6231974.002022-10-146246Actual
106623037.002023-02-126236Actual
14582595.002022-06-146215Actual
14839938.002023-06-146226Actual
159893939.002023-07-156217Actual
95931134.002023-01-126246Actual
338704473.002024-12-146265Actual
240964727.002024-03-136217Actual
169051328.002023-08-146246Actual
81912100.002022-12-156215Budget
267624031.152024-05-1362613Actual
95471500.002023-01-126236Budget
54791100.002022-09-146228Budget
251594550.002024-04-136267Actual
20702000.002022-06-146218Budget
383454170.002025-04-146214Actual
145331.002022-05-146273Actual
310801747.602024-09-1362611Actual
317371468.002024-10-136236Actual
32146911.412024-10-1362311Actual
4552850.002022-09-146263Budget
121593090.532023-03-146218Actual
11738850.002023-03-146226Budget
380503374.232025-03-1462612Actual
212048836.092023-12-156218Actual
161423943.582023-07-156268Actual
22572178.002022-07-156213Actual
19495109.272023-10-1462212Actual
335662803.062024-11-1362613Actual
325007657.002024-11-136213Actual
388813742.062025-04-146268Actual
6333741.002022-10-146266Actual
360785467.002025-02-126264Actual
4633691.002022-09-146273Actual
378451711.432025-03-1462311Actual
37022520.002022-08-146215Actual
53491411.002022-09-146267Actual
302832403.002024-09-136263Actual
1442073.102023-05-1462212Actual
381662459.192025-03-1462613Actual
6883380.002022-11-146273Budget
26102746.002024-05-136256Actual
332154151.902024-11-1362111Actual
89881432.002023-01-126213Actual
336257880.002024-12-146213Actual
30663699.002024-09-136256Actual
20944541.002023-12-156226Actual
185546872.002023-10-146213Actual
42262038.002022-08-146267Actual
291246626.002024-08-136213Actual
4413950.002022-08-146268Budget
314092255.002024-10-136263Actual
95461607.002023-01-126236Actual
344201744.412024-12-1462411Actual
281834109.002024-07-146215Actual
86602800.002022-12-156217Budget
349884772.002025-01-126215Actual
18372275.232023-09-1462511Actual
256836185.002024-05-136213Actual
33297784.822024-11-1362411Actual
280044415.002024-07-146263Actual
6802784.002022-11-146263Actual
20378679.502023-11-1462411Actual
197024882.002023-11-146214Actual
360181099.002025-02-126273Actual
171422369.312023-08-146228Actual
337786230.002024-12-146264Actual
316224595.002024-10-136265Actual
37167966.002025-03-146273Actual
2250069.912024-01-1262112Actual
162021535.892023-07-1562111Actual
32200601.832024-10-1362511Actual
219181726.002024-01-126216Actual
290071829.362024-07-1462113Actual
26351800.002022-07-156265Budget
6136673.002022-10-146226Actual
23333707.162024-02-1262211Actual
392023278.482025-04-1462612Actual
111381431.412023-02-126268Actual
322312419.952024-10-1362611Actual
14302961.422023-05-1462411Actual
373811557.002025-03-146216Actual
43093119.322022-08-146218Actual
238402411.002024-03-136265Actual
38401500.002022-08-146216Budget
180514049.002023-09-146217Actual
139111082.002023-05-146256Actual
21742160.212022-06-146268Actual
43572546.582022-08-146228Actual
226233994.002024-02-126263Actual
242473414.782024-03-136268Actual
312003398.692024-09-1362612Actual
3084610942.192024-09-136218Actual
14248303.962023-05-1462211Actual
335091625.842024-11-1362113Actual
151623905.702023-06-146268Actual
48232200.002022-09-146215Budget
288272184.842024-07-1462611Actual
275343109.332024-06-1362111Actual
50601516.002022-09-146236Actual
180843210.002023-09-146267Actual
284736675.002024-07-146217Actual
24416277.362024-03-1362511Actual
32913925.002024-11-136256Actual
257771250.002024-05-136273Actual
28142176.002022-07-156236Actual
3432850.002022-08-146263Budget
119351300.002023-03-146266Budget
307535203.002024-09-136217Actual
330035841.002024-11-136217Actual
117873037.002023-03-146236Actual
18471335.002022-06-146266Actual
31882000.002022-07-156218Budget
29641400.002022-07-156266Budget
17234881.632023-08-1462111Actual
141584310.252023-05-146268Actual
392621829.362025-04-1462113Actual
112212651.002023-03-146213Actual
283571872.002024-07-146246Actual
213241009.292023-12-1562111Actual
56202310.002022-10-146213Actual
28303546.002024-07-146226Actual
345992555.062024-12-1462612Actual
342474531.472024-12-146228Actual
2491562.002022-05-146264Actual
82492195.002022-12-156265Actual
5011650.002022-09-146226Budget
8905750.002022-12-156268Budget
5012567.002022-09-146226Actual
15277582.682023-06-1462311Actual
10241466.002023-02-126273Actual
17343159.272023-08-1462511Actual
246247952.002024-04-136213Actual
8004324.002022-12-156273Actual
127351823.002023-04-146265Actual
25596241.192024-04-1362612Actual
269418750.002024-06-136214Actual
5759646.002022-10-146273Actual
19296163.532023-10-1462211Actual
341268024.002024-12-146217Actual
17882662.002023-09-146226Actual
268544248.002024-06-136263Actual
31052200.002022-07-156267Budget
373214020.002025-03-146265Actual
35108776.002025-01-126226Actual
217343752.002024-01-126214Actual
16430139.062023-07-1562212Actual
47391488.002022-09-146264Actual
313766939.002024-10-136213Actual
3902293.002022-05-146265Actual
25010804.002024-04-136246Actual
221483902.002024-01-126267Actual
16257490.132023-07-1562311Actual
23505138.002024-02-1262112Actual
6135650.002022-10-146226Budget
281233262.002024-07-146264Actual
4551781.002022-09-146263Actual
326533845.002024-11-136264Actual
4030510.002022-08-146256Actual
9473840.552022-05-146218Actual
372285097.002025-03-146264Actual
64741900.002022-10-146267Budget
33957356.002024-12-146226Actual
274423432.962024-06-136228Actual
333891005.032024-11-1362112Actual
119361875.002023-03-146266Actual
88024201.162022-12-156218Actual
2501600.002022-05-146264Budget
22531400.772024-01-1262612Actual
11881492.002023-03-146256Actual
347162803.062024-12-1462613Actual
115482828.002023-03-146215Actual
30472800.002022-07-156217Budget
271241531.002024-06-136216Actual
353113902.002025-01-126267Actual
27181200.002022-07-156216Budget
133941000.002023-04-146268Budget
77831323.832022-11-146268Actual
65572300.002022-10-146218Budget
294301332.002024-08-136216Actual
132071685.002023-04-146267Actual
60881375.002022-10-146216Actual
155194338.002023-07-156263Actual
176421027.002023-09-146273Actual
261949572.002024-05-136217Actual
128181905.002023-04-146216Actual
9497709.002023-01-126226Actual
11361800.002022-06-146213Budget
25801472.002022-07-156215Actual
1648480.002022-06-146226Budget
16851797.002023-08-146226Actual
208254307.002023-12-156215Actual
292447493.002024-08-136214Actual
16961217.002022-06-146236Actual
249291461.002024-04-136216Actual
27763253.962024-06-1362212Actual
319992913.262024-10-136228Actual
36868461.412025-02-1262212Actual
116062100.002023-03-146265Budget
76782300.002022-11-146218Budget
27231817.002024-06-136256Actual
363122038.002025-02-126246Actual
322911180.572024-10-1362112Actual
107091300.002023-02-126246Budget
7400601.002022-11-146256Actual
272621845.002024-06-136266Actual
35188720.002025-01-126256Actual
21751000.002022-06-146268Budget
18481400.002022-06-146266Budget
21352952.902023-12-1562211Actual
217662929.002024-01-126264Actual
23414297.572024-02-1262511Actual
296277301.002024-08-136217Actual
312871624.092024-09-1362213Actual
118341561.002023-03-146246Actual
388492823.862025-04-146228Actual
294851852.002024-08-136236Actual
47401600.002022-09-146264Budget
389961283.762025-04-1462311Actual
93132100.002023-01-126215Budget
133381100.002023-04-146228Budget
228032825.002024-02-126215Actual
309661924.202024-09-1362111Actual
28383872.002024-07-146256Actual
381373313.592025-03-1462213Actual
311401753.982024-09-1362112Actual
10511000.002022-05-146268Budget
58631629.002022-10-146264Actual
11352002.002022-06-146213Actual
92292300.002023-01-126264Budget
27643640.132024-06-1362511Actual
15171800.002022-06-146265Budget
365219281.562025-02-126218Actual
21181000.002022-06-146228Budget
5155832.002022-09-146256Actual
360468340.002025-02-126214Actual
6201400.002022-05-146246Budget
253391199.722024-04-1362111Actual
345671055.032024-12-1462212Actual
112781300.002023-03-146263Budget
222086025.442024-01-126218Actual
8522650.002022-12-156256Budget
359277880.002025-02-126213Actual
207652225.002023-12-156264Actual
252473319.322024-04-136228Actual
37571900.002022-08-146265Budget
11901100.002022-06-146263Budget
99631100.002023-01-126228Budget
5678850.002022-10-146263Budget
120192500.002023-03-146217Budget
1647371.002022-06-146226Actual
22581800.002022-07-156213Budget
125942600.002023-04-146264Budget
374881089.002025-03-146256Actual
292774444.002024-08-136264Actual
362862397.002025-02-126236Actual
7258750.002022-11-146226Budget
37408883.002025-03-146226Actual
352784078.002025-01-126217Actual
152221223.122023-06-1462111Actual
168793309.002023-08-146236Actual
186743043.002023-10-146214Actual
309065561.792024-09-136268Actual
2908728.002022-07-156256Actual
92302764.002023-01-126264Actual
192681257.172023-10-1462111Actual
34447543.322024-12-1462511Actual
343931139.082024-12-1462311Actual
219732806.002024-01-126236Actual
9641650.002023-01-126256Budget
1791750.002022-06-146256Budget
35600336.942025-01-1262511Actual
325332789.002024-11-136263Actual
104283000.002023-02-126215Budget
19312800.002022-06-146217Budget
239002721.002024-03-136216Actual
200844252.002023-11-146217Actual
70701901.002022-11-146215Actual
332431441.212024-11-1362211Actual
171144229.952023-08-146218Actual
9640382.002023-01-126256Actual
369591624.092025-02-1262113Actual
65584664.802022-10-146218Actual
77261484.442022-11-146228Actual
89871900.002023-01-126213Budget
15819303.002023-07-156226Actual
156062748.002023-07-156214Actual
232133381.452024-02-126228Actual
94501900.002023-01-126216Budget
374621014.002025-03-146246Actual
32173881.632024-10-1362411Actual
372886053.002025-03-146215Actual
197945214.002023-11-146215Actual
71262200.002022-11-146265Budget
9961000.002022-05-146228Budget
285665042.082024-07-146218Actual
12866657.002023-04-146226Actual
73071378.002022-11-146236Actual
189401419.002023-10-146246Actual
32361000.002022-07-156228Budget
241283280.002024-03-136267Actual
19968965.002023-11-146246Actual
191764908.752023-10-146228Actual
2766480.002022-07-156226Budget
160224663.002023-07-156267Actual
354312775.382025-01-126268Actual
214651086.952023-12-1562611Actual
114662600.002023-03-146264Budget
230021287.002024-02-126256Actual
14591900.002022-06-146215Budget
313173046.922024-09-1362613Actual
13194444.002022-06-146214Actual
222672208.702024-01-126268Actual
126773000.002023-04-146215Budget
324412411.822024-10-1362613Actual
120772000.002023-03-146267Budget
158991577.002023-07-156256Actual
328871603.002024-11-136246Actual
345392485.912024-12-1462112Actual
3514550.002022-08-146273Budget
227104946.002024-02-126214Actual
279713504.002024-07-146213Actual
12488500.002023-04-146273Actual
80514449.002022-12-156214Actual
19350719.922023-10-1462411Actual
306941455.002024-09-136266Actual
16230269.912023-07-1562211Actual
78651782.002022-12-156213Actual
386691947.002025-04-146266Actual
29537786.002024-08-136256Actual
19872200.002022-06-146267Budget
101042284.002023-02-126213Actual
91733400.002023-01-126214Budget
263485389.062024-05-136268Actual
43581100.002022-08-146228Budget
278541657.422024-06-1362113Actual
78661900.002022-12-156213Budget
110335252.692023-02-126218Actual
130651314.002023-04-146266Actual
341594906.002024-12-146267Actual
239551404.002024-03-136236Actual
388216183.012025-04-146218Actual
33731092.002022-08-146213Actual
126762650.002023-04-146215Actual
187994372.002023-10-146265Actual
69872300.002022-11-146264Budget
226821369.002024-02-126273Actual
200251666.002023-11-146266Actual
179361039.002023-09-146246Actual
327465909.002024-11-136265Actual
195838927.002023-11-146213Actual
58073200.002022-10-146214Budget
157921639.002023-07-156216Actual
371954332.002025-03-146214Actual
86612441.002022-12-156217Actual
5731700.002022-05-146236Budget
3911800.002022-05-146265Budget
2556662.462024-04-1362212Actual
366413313.592025-02-1262111Actual
392893390.792025-04-1462213Actual
102902518.002023-02-126214Actual
53481900.002022-09-146267Budget
297482823.862024-08-136228Actual
381102213.572025-03-1462113Actual
339301793.002024-12-146216Actual
137423048.002023-05-146265Actual
365814820.872025-02-126268Actual
52932100.002022-09-146217Budget
237143877.002024-03-136214Actual
60051900.002022-10-146265Budget
38317644.002025-04-146273Actual
165186958.002023-08-146213Actual
137094211.002023-05-146215Actual
374362937.002025-03-146236Actual
171743449.632023-08-146268Actual
325921083.002024-11-136273Actual
231255056.002024-02-126267Actual
382253543.002025-04-146213Actual
8063337.002022-05-146217Actual
14599758.002023-06-146273Actual
83321530.002022-12-156216Actual
251264948.002024-04-136217Actual
228951770.002024-02-126216Actual
103462081.002023-02-126264Actual
206127620.002023-12-156213Actual
376705767.862025-03-146218Actual
179921515.002023-09-146266Actual
326205111.002024-11-136214Actual
146272924.002023-06-146214Actual
277352627.402024-06-1362112Actual
37561900.002022-08-146265Actual
283312849.002024-07-146236Actual
15336941.202023-06-1462611Actual
202365522.402023-11-146268Actual
236274970.002024-03-136263Actual
298951551.852024-08-1362311Actual
7782750.002022-11-146268Budget
97772800.002023-01-126217Budget
26438499.702024-05-1362211Actual
87181900.002022-12-156267Budget
264921009.292024-05-1362411Actual
51071000.002022-09-146246Budget
108121300.002023-02-126266Budget
2396380.002022-07-156273Budget
276751353.982024-06-1362611Actual
95941400.002023-01-126246Budget
129611391.002023-04-146246Actual
260761516.002024-05-136246Actual
31041979.002022-07-156267Actual
20692851.132022-06-146218Actual
81902636.002022-12-156215Actual
23927384.002024-03-136226Actual
276161939.092024-06-1362411Actual
318201497.002024-10-136266Actual
295681777.002024-08-136266Actual
6663950.002022-10-146268Budget
111391000.002023-02-126268Budget
369862517.092025-02-1262213Actual
26644285.872024-05-1362612Actual
306371065.002024-09-136246Actual
277942048.672024-06-1362612Actual
88012300.002022-12-156218Budget
147193224.002023-06-146215Actual
36750538.002025-02-1262511Actual
264651090.142024-05-1362311Actual
347755342.002025-01-126213Actual
148672806.002023-06-146236Actual
109503296.002023-02-126267Actual
15161497.002022-06-146265Actual
357503816.792025-01-1262612Actual
44961500.002022-09-146213Budget
182033905.702023-09-146268Actual
138041959.002023-05-146216Actual
73531400.002022-11-146246Budget
141263384.482023-05-146228Actual
151024704.202023-06-146218Actual
24362594.392024-03-1362311Actual
54801501.112022-09-146228Actual
241888133.052024-03-136218Actual
315293208.002024-10-136264Actual
90431019.002023-01-126263Actual
19524280.552023-10-1462612Actual
114653534.002023-03-146264Actual
69314276.002022-11-146214Actual
337171673.002024-12-146273Actual
196155021.002023-11-146263Actual
257164439.002024-05-136263Actual
4088950.002022-08-146266Budget
19323614.602023-10-1462311Actual
58641600.002022-10-146264Budget
377305951.192025-03-146268Actual
24389807.162024-03-1362411Actual
262897575.462024-05-136218Actual
21024872.002023-12-156256Actual
138851371.002023-05-146246Actual
16931979.002023-08-146256Actual
20437950.782023-11-1462611Actual
26612245.442024-05-1362112Actual
3888650.002022-08-146226Budget
362312224.002025-02-126216Actual
363691099.002025-02-126266Actual
17462110.342023-08-1462212Actual
349285252.002025-01-126264Actual
286265007.242024-07-146268Actual
367802326.332025-02-1262611Actual
14893788.002023-06-146246Actual
19377498.642023-10-1462511Actual
387284115.002025-04-146217Actual
247762757.002024-04-136264Actual
351621248.002025-01-126246Actual
93122240.002023-01-126215Actual
348084559.002025-01-126263Actual
327134853.002024-11-136215Actual
150097952.002023-06-146217Actual
64752940.002022-10-146267Actual
145085515.002023-06-146213Actual
199421870.002023-11-146236Actual
38391797.002022-08-146216Actual
146592462.002023-06-146264Actual
99162300.002023-01-126218Budget

Generated 2025-06-13 17:19:37.208 UTC