[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317631110.002024-10-136246Actual
361713056.002025-02-126265Actual
145405507.002023-06-146263Actual
58631629.002022-10-146264Actual
236274970.002024-03-136263Actual
192082417.792023-10-146268Actual
24981600.002022-07-156264Budget
91733400.002023-01-126214Budget
108952690.002023-02-126217Actual
152221223.122023-06-1462111Actual
326205111.002024-11-136214Actual
33957356.002024-12-146226Actual
72571134.002022-11-146226Actual
73071378.002022-11-146236Actual
71272856.002022-11-146265Actual
104293776.002023-02-126215Actual
22327892.272024-01-1262111Actual
378451711.432025-03-1462311Actual
112212651.002023-03-146213Actual
6883380.002022-11-146273Budget
10756582.002023-02-126256Actual
151024704.202023-06-146218Actual
28151700.002022-07-156236Budget
212323831.462023-12-156228Actual
9961000.002022-05-146228Budget
162021535.892023-07-1562111Actual
347162803.062024-12-1462613Actual
18481400.002022-06-146266Budget
332154151.902024-11-1362111Actual
21024872.002023-12-156256Actual
374621014.002025-03-146246Actual
341268024.002024-12-146217Actual
6802784.002022-11-146263Actual
187994372.002023-10-146265Actual
309661924.202024-09-1362111Actual
237472225.002024-03-136264Actual
366413313.592025-02-1262111Actual
324101904.802024-10-1362213Actual
228032825.002024-02-126215Actual
259004140.002024-05-136215Actual
25801472.002022-07-156215Actual
31882000.002022-07-156218Budget
26612245.442024-05-1362112Actual
335091625.842024-11-1362113Actual
364287293.002025-02-126217Actual
92292300.002023-01-126264Budget
272051163.002024-06-136246Actual
2909750.002022-07-156256Budget
123472648.002023-04-146213Actual
3902293.002022-05-146265Actual
15336941.202023-06-1462611Actual
31260994.252024-09-1362113Actual
269734278.002024-06-136264Actual
210521136.002023-12-156266Actual
101601145.002023-02-126263Actual
95931134.002023-01-126246Actual
38558785.002025-04-146226Actual
322312419.952024-10-1362611Actual
19468114.592023-10-1462112Actual
337786230.002024-12-146264Actual
340371070.002024-12-146256Actual
3351900.002022-05-146215Budget
70701901.002022-11-146215Actual
145085515.002023-06-146213Actual
267624031.152024-05-1362613Actual
22531400.772024-01-1262612Actual
64162200.002022-10-146217Actual
142751211.422023-05-1462311Actual
171743449.632023-08-146268Actual
216155154.002024-01-126213Actual
16430139.062023-07-1562212Actual
44961500.002022-09-146213Budget
392023278.482025-04-1462612Actual
14449289.062023-05-1462612Actual
28915351.832024-07-1462212Actual
370758255.002025-03-146213Actual
9498750.002023-01-126226Budget
289472435.912024-07-1462612Actual
1648480.002022-06-146226Budget
304964074.002024-09-136265Actual
114073200.002023-03-146214Budget
10242480.002023-02-126273Budget
94492169.002023-01-126216Actual
121593090.532023-03-146218Actual
380503374.232025-03-1462612Actual
524480.002022-05-146226Budget
229503061.002024-02-126236Actual
24362594.392024-03-1362311Actual
331552604.162024-11-136268Actual
135264913.002023-05-146263Actual
179921515.002023-09-146266Actual
138851371.002023-05-146246Actual
5012567.002022-09-146226Actual
43102300.002022-08-146218Budget
80523400.002022-12-156214Budget
371954332.002025-03-146214Actual
142201039.082023-05-1462111Actual
263485389.062024-05-136268Actual
4552850.002022-09-146263Budget
15819303.002023-07-156226Actual
167643939.002023-08-146265Actual
230021287.002024-02-126256Actual
367231661.432025-02-1262411Actual
20524110.342023-11-1462212Actual
317371468.002024-10-136236Actual
189961252.002023-10-146266Actual
54791100.002022-09-146228Budget
390232184.842025-04-1462411Actual
86612441.002022-12-156217Actual
158991577.002023-07-156256Actual
18291219.912023-09-1462211Actual
1647371.002022-06-146226Actual
8379807.002022-12-156226Actual
316224595.002024-10-136265Actual
9473840.552022-05-146218Actual
61979.002022-05-146263Actual
106623037.002023-02-126236Actual
350811264.002025-01-126216Actual
6136673.002022-10-146226Actual
14893788.002023-06-146246Actual
5760550.002022-10-146273Budget
217343752.002024-01-126214Actual
27181200.002022-07-156216Budget
16459173.102023-07-1562612Actual
11891504.002022-06-146263Actual
16230269.912023-07-1562211Actual
173751248.652023-08-1462611Actual
23141100.002022-07-156263Budget
93661920.002023-01-126265Actual
39170803.972025-04-1462212Actual
4761200.002022-05-146216Budget
147193224.002023-06-146215Actual
323232651.872024-10-1362612Actual
6333741.002022-10-146266Actual
313766939.002024-10-136213Actual
127342100.002023-04-146265Budget
83321530.002022-12-156216Actual
365219281.562025-02-126218Actual
201777810.322023-11-146218Actual
381102213.572025-03-1462113Actual
77251100.002022-11-146228Budget
28714558.222024-07-1462211Actual
262897575.462024-05-136218Actual
150097952.002023-06-146217Actual
331233123.872024-11-136228Actual
21742160.212022-06-146268Actual
270334424.002024-06-136215Actual
219732806.002024-01-126236Actual
182631795.472023-09-1462111Actual
302505778.002024-09-136213Actual
36868461.412025-02-1262212Actual
122071969.302023-03-146228Actual
219181726.002024-01-126216Actual
120192500.002023-03-146217Budget
13752184.002022-06-146264Actual
1442073.102023-05-1462212Actual
354912714.642025-01-1262111Actual
15161497.002022-06-146265Actual
26022546.002024-05-136226Actual
227104946.002024-02-126214Actual
332431441.212024-11-1362211Actual
353993154.172025-01-126228Actual
21556175.232023-12-1562612Actual
20378679.502023-11-1462411Actual
312871624.092024-09-1362213Actual
306941455.002024-09-136266Actual
5731700.002022-05-146236Budget
141584310.252023-05-146268Actual
198871336.002023-11-146216Actual
330354970.002024-11-136267Actual
189141786.002023-10-146236Actual
9126380.002023-01-126273Budget
283312849.002024-07-146236Actual
11880650.002023-03-146256Budget
86602800.002022-12-156217Budget
387612803.002025-04-146267Actual
220562273.002024-01-126266Actual
377305951.192025-03-146268Actual
137094211.002023-05-146215Actual
15427216.722023-06-1462612Actual
375784531.002025-03-146217Actual
312003398.692024-09-1362612Actual
277352627.402024-06-1362112Actual
168242729.002023-08-146216Actual
116892405.002023-03-146216Actual
160224663.002023-07-156267Actual
84291500.002022-12-156236Budget
191764908.752023-10-146228Actual
391421775.262025-04-1462112Actual
298402541.232024-08-1362111Actual
59462380.002022-10-146215Actual
217061030.002024-01-126273Actual
23414297.572024-02-1262511Actual
13194444.002022-06-146214Actual
95471500.002023-01-126236Budget
176705340.002023-09-146214Actual
357503816.792025-01-1262612Actual
134938283.002023-05-146213Actual
329441571.002024-11-136266Actual
346861557.422024-12-1462213Actual
371084938.002025-03-146263Actual
76772673.862022-11-146218Actual
290344471.512024-07-1462213Actual
30042426.302024-08-1362212Actual
292161083.002024-08-136273Actual
280915838.002024-07-146214Actual
51546.002022-05-146213Actual
292774444.002024-08-136264Actual
33417328.422024-11-1362212Actual
361385963.002025-02-126215Actual
226821369.002024-02-126273Actual
7782750.002022-11-146268Budget
240071017.002024-03-136256Actual
360785467.002025-02-126264Actual
16961217.002022-06-146236Actual
379901591.212025-03-1462112Actual
24416277.362024-03-1362511Actual
227432326.002024-02-126264Actual
39841000.002022-08-146246Budget
12865850.002023-04-146226Budget
108111262.002023-02-126266Actual
315896499.002024-10-136215Actual
6884360.002022-11-146273Actual
23535227.362024-02-1262612Actual
140985372.392023-05-146218Actual
51081264.002022-09-146246Actual
362312224.002025-02-126216Actual
175833644.002023-09-146263Actual
117873037.002023-03-146236Actual
32911000.002022-07-156268Budget
358373180.262025-01-1262213Actual
9694901.002023-01-126266Actual
64741900.002022-10-146267Budget
166382722.002023-08-146214Actual
282762535.002024-07-146216Actual
388216183.012025-04-146218Actual
150423976.002023-06-146267Actual
94501900.002023-01-126216Budget
37561900.002022-08-146265Actual
6135650.002022-10-146226Budget
240964727.002024-03-136217Actual
145331.002022-05-146273Actual
3514550.002022-08-146273Budget
24434268.002022-07-156214Actual
107101074.002023-02-126246Actual
119361875.002023-03-146266Actual
353113902.002025-01-126267Actual
360468340.002025-02-126214Actual
35719903.972025-01-1262212Actual
42271900.002022-08-146267Budget
33270823.112024-11-1362311Actual
18966484.002023-10-146256Actual
101042284.002023-02-126213Actual
109512000.002023-02-126267Budget
367802326.332025-02-1262611Actual
186743043.002023-10-146214Actual
132903669.332023-04-146218Actual
112771242.002023-03-146263Actual
84761400.002022-12-156246Budget
168793309.002023-08-146236Actual
52932100.002022-09-146217Budget
342783214.782024-12-146268Actual
379302743.362025-03-1462611Actual
130651314.002023-04-146266Actual
202961700.792023-11-1462111Actual
4634550.002022-09-146273Budget
350213009.002025-01-126265Actual
177622638.002023-09-146215Actual
25596241.192024-04-1362612Actual
382253543.002025-04-146213Actual
148672806.002023-06-146236Actual
55371188.982022-09-146268Actual
285944125.402024-07-146228Actual
181444434.502023-09-146218Actual
10511000.002022-05-146268Budget
53491411.002022-09-146267Actual
13831668.002023-05-146226Actual
13761600.002022-06-146264Budget
374362937.002025-03-146236Actual
26342054.002022-07-156265Actual
60042828.002022-10-146265Actual
8003380.002022-12-156273Budget
30663699.002024-09-136256Actual
83311900.002022-12-156216Budget
243071616.752024-03-1362111Actual
21352952.902023-12-1562211Actual
23927384.002024-03-136226Actual
254791201.852024-04-1362611Actual
359594349.002025-02-126263Actual
5210950.002022-09-146266Budget
285665042.082024-07-146218Actual
50601516.002022-09-146236Actual
15250215.662023-06-1462211Actual
234451508.232024-02-1262611Actual
24565147.572024-03-1362612Actual
5154550.002022-09-146256Budget
171422369.312023-08-146228Actual
3342035.002022-05-146215Actual
114653534.002023-03-146264Actual
209722208.002023-12-156236Actual
30472800.002022-07-156217Budget
314967246.002024-10-136214Actual
223551018.862024-01-1262211Actual
1743569.912023-08-1462112Actual
275343109.332024-06-1362111Actual
112222200.002023-03-146213Budget
23360924.182024-02-1262311Actual
104283000.002023-02-126215Budget
135871649.002023-05-146273Actual
97763424.002023-01-126217Actual
383784278.002025-04-146264Actual
111391000.002023-02-126268Budget
136473661.002023-05-146264Actual
2396380.002022-07-156273Budget
127351823.002023-04-146265Actual
303704394.002024-09-136214Actual
89881432.002023-01-126213Actual
115482828.002023-03-146215Actual
197945214.002023-11-146215Actual
13203600.002022-06-146214Budget
10021750.002023-01-126268Budget
348956006.002025-01-126214Actual
274148651.242024-06-136218Actual
25811900.002022-07-156215Budget
158731072.002023-07-156246Actual
2250069.912024-01-1262112Actual
191488345.182023-10-146218Actual
200844252.002023-11-146217Actual
187062757.002023-10-146264Actual
390821766.752025-04-1462611Actual
38391797.002022-08-146216Actual
49641500.002022-09-146216Budget
33731092.002022-08-146213Actual
345671055.032024-12-1462212Actual
328062022.002024-11-136216Actual
38638925.002025-04-146256Actual
19302746.002022-06-146217Actual
262277223.002024-05-136267Actual
138041959.002023-05-146216Actual
103462081.002023-02-126264Actual
41712100.002022-08-146217Budget
253391199.722024-04-1362111Actual
19862545.002022-06-146267Actual
29868570.982024-08-1362211Actual
293702540.002024-08-136265Actual
293373943.002024-08-136215Actual
7400601.002022-11-146256Actual
297804731.472024-08-136268Actual
306371065.002024-09-136246Actual
95461607.002023-01-126236Actual
4551781.002022-09-146263Actual
297482823.862024-08-136228Actual
221483902.002024-01-126267Actual
198272342.002023-11-146265Actual
337171673.002024-12-146273Actual
299221199.722024-08-1362411Actual
24956284.002024-04-136226Actual
38612932.002025-04-146246Actual
69872300.002022-11-146264Budget
158471530.002023-07-156236Actual
212642208.702023-12-156268Actual
313173046.922024-09-1362613Actual
330957289.102024-11-136218Actual
27151507.002024-06-136226Actual
112781300.002023-03-146263Budget
323831267.942024-10-1362113Actual
377902215.692025-03-1462111Actual
30994651.842024-09-1362211Actual
1272380.002022-06-146273Budget
5677823.002022-10-146263Actual
120181793.002023-03-146217Actual
18345999.712023-09-1462411Actual
288872109.312024-07-1462112Actual
358683046.922025-01-1262613Actual
197342731.002023-11-146264Actual
207652225.002023-12-156264Actual
349884772.002025-01-126215Actual
182033905.702023-09-146268Actual
348084559.002025-01-126263Actual
11359480.002023-03-146273Budget
17343159.272023-08-1462511Actual
214061258.232023-12-1562411Actual
19377498.642023-10-1462511Actual
19495109.272023-10-1462212Actual
148121623.002023-06-146216Actual
232133381.452024-02-126228Actual
261331403.002024-05-136266Actual
179361039.002023-09-146246Actual
156062748.002023-07-156214Actual
345992555.062024-12-1462612Actual
362862397.002025-02-126236Actual
175506479.002023-09-146213Actual
366691426.322025-02-1262211Actual
258382986.002024-05-136264Actual
246573350.002024-04-136263Actual
378721245.462025-03-1462411Actual
108121300.002023-02-126266Budget
31041979.002022-07-156267Actual
276161939.092024-06-1362411Actual
281233262.002024-07-146264Actual
35613264.002022-08-146214Actual
291573965.002024-08-136263Actual
244481330.572024-03-1362611Actual
61800.002022-05-146213Budget
93672200.002023-01-126265Budget
17289999.712023-08-1462311Actual
64172100.002022-10-146217Budget
290651490.752024-07-1462613Actual
296277301.002024-08-136217Actual
1271320.002022-06-146273Actual
146272924.002023-06-146214Actual
393202583.762025-04-1462613Actual
18464142.252023-09-1462112Actual
11881492.002023-03-146256Actual
60881375.002022-10-146216Actual
31789967.002024-10-136256Actual
177953479.002023-09-146265Actual
338383241.002024-12-146215Actual
156993914.002023-07-156215Actual
14591900.002022-06-146215Budget
35108776.002025-01-126226Actual
222363766.302024-01-126228Actual
163431246.532023-07-1562611Actual
267041188.992024-05-1362113Actual
14333692.262023-05-1462611Actual
19312800.002022-06-146217Budget
6191168.002022-05-146246Actual
217662929.002024-01-126264Actual
22025668.002024-01-126256Actual
116062100.002023-03-146265Budget
333891005.032024-11-1362112Actual
37818423.112025-03-1462211Actual
342194276.922024-12-146218Actual
335662803.062024-11-1362613Actual
8622307.002022-05-146267Actual
89871900.002023-01-126213Budget
5722042.002022-05-146236Actual
169621503.002023-08-146266Actual
310801747.602024-09-1362611Actual
12488500.002023-04-146273Actual
85231065.002022-12-156256Actual
24716816.002024-04-136273Actual
2556662.462024-04-1362212Actual
212048836.092023-12-156218Actual
34366517.792024-12-1462211Actual
2395535.002022-07-156273Actual
338704473.002024-12-146265Actual
5759646.002022-10-146273Actual

Generated 2025-06-13 03:34:09.670 UTC