[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32351542.022022-07-066228Actual
19872200.002022-06-056267Budget
343931139.082024-12-0562311Actual
302505778.002024-09-046213Actual
33741500.002022-08-056213Budget
138851371.002023-05-056246Actual
187663512.002023-10-056215Actual
17882662.002023-09-056226Actual
3513583.002022-08-056273Actual
222086025.442024-01-036218Actual
77251100.002022-11-056228Budget
16403146.512023-07-0662112Actual
2250069.912024-01-0362112Actual
161423943.582023-07-066268Actual
211114810.002023-12-066217Actual
388216183.012025-04-056218Actual
8004324.002022-12-066273Actual
11360415.002023-03-056273Actual
108111262.002023-02-036266Actual
298402541.232024-08-0462111Actual
46813561.002022-09-056214Actual
11352002.002022-06-056213Actual
75951900.002022-11-056267Budget
330957289.102024-11-046218Actual
331233123.872024-11-046228Actual
20405588.002023-11-0562511Actual
219732806.002024-01-036236Actual
346861557.422024-12-0562213Actual
32173881.632024-10-0462411Actual
269734278.002024-06-046264Actual
54791100.002022-09-056228Budget
14449289.062023-05-0562612Actual
76772673.862022-11-056218Actual
116062100.002023-03-056265Budget
267041188.992024-05-0462113Actual
160827605.772023-07-066218Actual
376103058.002025-03-056267Actual
314967246.002024-10-046214Actual
236861038.002024-03-046273Actual
28611560.002022-07-066246Actual
228354100.002024-02-036265Actual
11359480.002023-03-056273Budget
106632300.002023-02-036236Budget
336257880.002024-12-056213Actual
342783214.782024-12-056268Actual
86612441.002022-12-066217Actual
261949572.002024-05-046217Actual
6135650.002022-10-056226Budget
15336941.202023-06-0562611Actual
295111208.002024-08-046246Actual
88024201.162022-12-066218Actual
240964727.002024-03-046217Actual
150097952.002023-06-056217Actual
381373313.592025-03-0562213Actual
382253543.002025-04-056213Actual
14393196.512023-05-0562112Actual
228951770.002024-02-036216Actual
356911416.742025-01-0362112Actual
192082417.792023-10-056268Actual
299221199.722024-08-0462411Actual
296277301.002024-08-046217Actual
12866657.002023-04-056226Actual
37167966.002025-03-056273Actual
37032200.002022-08-056215Budget
149501342.002023-06-056266Actual
344792532.722024-12-0562611Actual
122651854.152023-03-056268Actual
353717661.832025-01-036218Actual
386691947.002025-04-056266Actual
15171800.002022-06-056265Budget
353993154.172025-01-036228Actual
185546872.002023-10-056213Actual
342474531.472024-12-056228Actual
320912682.722024-10-0462111Actual
278813825.882024-06-0462213Actual
93672200.002023-01-036265Budget
33957356.002024-12-056226Actual
75383420.002022-11-056217Actual
222363766.302024-01-036228Actual
6201400.002022-05-056246Budget
21352952.902023-12-0662211Actual
216473571.002024-01-036263Actual
96931100.002023-01-036266Budget
12487480.002023-04-056273Budget
116901900.002023-03-056216Budget
13761600.002022-06-056264Budget
12865850.002023-04-056226Budget
48801400.002022-09-056265Actual
30472800.002022-07-066217Budget
23333707.162024-02-0362211Actual
223821269.932024-01-0362311Actual
122081100.002023-03-056228Budget
56191500.002022-10-056213Budget
29868570.982024-08-0462211Actual
133952102.642023-04-056268Actual
64741900.002022-10-056267Budget
157921639.002023-07-066216Actual
298951551.852024-08-0462311Actual
30462912.002022-07-066217Actual
195838927.002023-11-056213Actual
70712100.002022-11-056215Budget
32200601.832024-10-0462511Actual
348956006.002025-01-036214Actual
173751248.652023-08-0562611Actual
101591300.002023-02-036263Budget
368401293.342025-02-0362112Actual
310801747.602024-09-0462611Actual
93132100.002023-01-036215Budget
108952690.002023-02-036217Actual
9044850.002023-01-036263Budget
7211368.002022-05-056266Actual
81082329.002022-12-066264Actual
2396380.002022-07-066273Budget
31873569.332022-07-066218Actual
349884772.002025-01-036215Actual
2501600.002022-05-056264Budget
47391488.002022-09-056264Actual
231255056.002024-02-036267Actual
329441571.002024-11-046266Actual
240372247.002024-03-046266Actual
24335501.832024-03-0462211Actual
272051163.002024-06-046246Actual
20378679.502023-11-0562411Actual
24971454.002022-07-066264Actual
191488345.182023-10-056218Actual
43102300.002022-08-056218Budget
1943600.002022-05-056214Budget
119361875.002023-03-056266Actual
9694901.002023-01-036266Actual
288872109.312024-07-0562112Actual
16851797.002023-08-056226Actual
69872300.002022-11-056264Budget
8632200.002022-05-056267Budget
35719903.972025-01-0362212Actual
337454740.002024-12-056214Actual
156062748.002023-07-066214Actual
9498750.002023-01-036226Budget
10241466.002023-02-036273Actual
36750538.002025-02-0362511Actual
64752940.002022-10-056267Actual
24362594.392024-03-0462311Actual
4633691.002022-09-056273Actual
259334523.002024-05-046265Actual
288272184.842024-07-0562611Actual
375191803.002025-03-056266Actual
34311008.002022-08-056263Actual
114662600.002023-03-056264Budget
66622073.852022-10-056268Actual
375784531.002025-03-056217Actual
293373943.002024-08-046215Actual
38612932.002025-04-056246Actual
25448448.642024-04-0462511Actual
384383578.002025-04-056215Actual
43581100.002022-08-056228Budget
360785467.002025-02-036264Actual
2766480.002022-07-066226Budget
148672806.002023-06-056236Actual
318797943.002024-10-046217Actual
44951432.002022-09-056213Actual
348671009.002025-01-036273Actual
361385963.002025-02-036215Actual
31260994.252024-09-0462113Actual
274423432.962024-06-046228Actual
223551018.862024-01-0362211Actual
335662803.062024-11-0462613Actual
666898.002022-05-056256Actual
132903669.332023-04-056218Actual
32901557.172022-07-066268Actual
366691426.322025-02-0362211Actual
357503816.792025-01-0362612Actual
133941000.002023-04-056268Budget
342194276.922024-12-056218Actual
324412411.822024-10-0462613Actual
360468340.002025-02-036214Actual
56202310.002022-10-056213Actual
5012567.002022-09-056226Actual
163431246.532023-07-0662611Actual
279123815.362024-06-0462613Actual
5210950.002022-09-056266Budget
105661924.002023-02-036216Actual
224091139.082024-01-0362411Actual
23360924.182024-02-0362311Actual
27151507.002024-06-046226Actual
374621014.002025-03-056246Actual
27181200.002022-07-066216Budget
11361800.002022-06-056213Budget
21433208.212023-12-0662511Actual
7258750.002022-11-056226Budget
25394776.312024-04-0462311Actual
171144229.952023-08-056218Actual
246247952.002024-04-046213Actual
17962835.002023-09-056256Actual
15396173.102023-06-0562112Actual
9482000.002022-05-056218Budget
373811557.002025-03-056216Actual
217061030.002024-01-036273Actual
24508235.872024-03-0462112Actual
189141786.002023-10-056236Actual
100201546.562023-01-036268Actual
364287293.002025-02-036217Actual
110811100.002023-02-036228Budget
19495109.272023-10-0562212Actual
34447543.322024-12-0562511Actual
1743569.912023-08-0562112Actual
30663699.002024-09-046256Actual
118341561.002023-03-056246Actual
59462380.002022-10-056215Actual
69882828.002022-11-056264Actual
132071685.002023-04-056267Actual
667750.002022-05-056256Budget
26612245.442024-05-0462112Actual
239551404.002024-03-046236Actual
378451711.432025-03-0562311Actual
237143877.002024-03-046214Actual
13831668.002023-05-056226Actual
310211645.472024-09-0462311Actual
38401500.002022-08-056216Budget
392893390.792025-04-0562213Actual
368993163.582025-02-0362612Actual
365219281.562025-02-036218Actual
175833644.002023-09-056263Actual
151623905.702023-06-056268Actual
75392800.002022-11-056217Budget
332154151.902024-11-0462111Actual
370758255.002025-03-056213Actual
250671876.002024-04-046266Actual
19296163.532023-10-0562211Actual
135871649.002023-05-056273Actual
26102746.002024-05-046256Actual
136473661.002023-05-056264Actual
277352627.402024-06-0462112Actual
19994793.002023-11-056256Actual
147193224.002023-06-056215Actual
302832403.002024-09-046263Actual
216155154.002024-01-036213Actual
19312800.002022-06-056217Budget
15819303.002023-07-066226Actual
20692851.132022-06-056218Actual
178552296.002023-09-056216Actual
367802326.332025-02-0362611Actual
335091625.842024-11-0462113Actual
355461566.752025-01-0362311Actual
253391199.722024-04-0462111Actual
38317644.002025-04-056273Actual
24981600.002022-07-066264Budget
51546.002022-05-056213Actual
176421027.002023-09-056273Actual
345992555.062024-12-0562612Actual
25811900.002022-07-066215Budget
148121623.002023-06-056216Actual
35108776.002025-01-036226Actual
58073200.002022-10-056214Budget
282164213.002024-07-056265Actual
92292300.002023-01-036264Budget
182631795.472023-09-0562111Actual
137094211.002023-05-056215Actual
37571900.002022-08-056265Budget
4031550.002022-08-056256Budget
65584664.802022-10-056218Actual
314681136.002024-10-046273Actual
14333692.262023-05-0562611Actual
372285097.002025-03-056264Actual
336583400.002024-12-056263Actual
198272342.002023-11-056265Actual
146380.002022-05-056273Budget
115493000.002023-03-056215Budget
95461607.002023-01-036236Actual
8072800.002022-05-056217Budget
89881432.002023-01-036213Actual
328062022.002024-11-046216Actual
3514550.002022-08-056273Budget
7921850.002022-12-066263Budget
93122240.002023-01-036215Actual
264921009.292024-05-0462411Actual
285063743.002024-07-056267Actual
374881089.002025-03-056256Actual
111381431.412023-02-036268Actual
25036907.002024-04-046256Actual
28621400.002022-07-066246Budget
116071699.002023-03-056265Actual
88012300.002022-12-066218Budget
340111352.002024-12-056246Actual
78661900.002022-12-066213Budget
257164439.002024-05-046263Actual
3902293.002022-05-056265Actual
282762535.002024-07-056216Actual
137423048.002023-05-056265Actual
158991577.002023-07-066256Actual
187994372.002023-10-056265Actual
8380750.002022-12-066226Budget
354912714.642025-01-0362111Actual
64172100.002022-10-056217Budget
23131098.002022-07-066263Actual
248362559.002024-04-046215Actual
73531400.002022-11-056246Budget
238402411.002024-03-046265Actual
280915838.002024-07-056214Actual
16001200.002022-06-056216Budget
2556662.462024-04-0462212Actual
324101904.802024-10-0462213Actual
21024872.002023-12-066256Actual
9497709.002023-01-036226Actual
122641000.002023-03-056268Budget
341594906.002024-12-056267Actual
1647371.002022-06-056226Actual
219991782.002024-01-036246Actual
13008985.002023-04-056256Actual
355191366.742025-01-0362211Actual
381662459.192025-03-0562613Actual
62321000.002022-10-056246Budget
43093119.322022-08-056218Actual
28303546.002024-07-056226Actual
32361000.002022-07-066228Budget
304634413.002024-09-046215Actual
331552604.162024-11-046268Actual
85781100.002022-12-066266Budget
102902518.002023-02-036214Actual
141584310.252023-05-056268Actual
53481900.002022-09-056267Budget
387284115.002025-04-056217Actual
371084938.002025-03-056263Actual
309065561.792024-09-046268Actual
46823200.002022-09-056214Budget
10021750.002023-01-036268Budget
22531400.772024-01-0362612Actual
281834109.002024-07-056215Actual
379302743.362025-03-0562611Actual
5536950.002022-09-056268Budget
19350719.922023-10-0562411Actual
37818423.112025-03-0562211Actual
61841622.002022-10-056236Actual
64162200.002022-10-056217Actual
16311285.872023-07-0662511Actual
87181900.002022-12-066267Budget
243071616.752024-03-0462111Actual
199421870.002023-11-056236Actual
264651090.142024-05-0462311Actual
383784278.002025-04-056264Actual
14582595.002022-06-056215Actual
125353200.002023-04-056214Budget
214061258.232023-12-0662411Actual
337786230.002024-12-056264Actual
6884360.002022-11-056273Actual
22976820.002024-02-036246Actual
297208033.052024-08-046218Actual
17491342.252023-08-0562612Actual
44961500.002022-09-056213Budget
89041188.982022-12-066268Actual
192681257.172023-10-0562111Actual
5760550.002022-10-056273Budget
275891917.822024-06-0462311Actual
3342035.002022-05-056215Actual
13009650.002023-04-056256Budget
20702000.002022-06-056218Budget
77831323.832022-11-056268Actual
60871500.002022-10-056216Budget
290651490.752024-07-0562613Actual
241283280.002024-03-046267Actual
22025668.002024-01-036256Actual
291573965.002024-08-046263Actual
524480.002022-05-056226Budget
8905750.002022-12-066268Budget
319992913.262024-10-046228Actual
315896499.002024-10-046215Actual
348084559.002025-01-036263Actual
301341557.422024-08-0462113Actual
81072300.002022-12-066264Budget
36338960.002025-02-036256Actual
131483624.002023-04-056217Actual
44121485.962022-08-056268Actual
4634550.002022-09-056273Budget
306111322.002024-09-046236Actual
306941455.002024-09-046266Actual
217662929.002024-01-036264Actual
20437950.782023-11-0562611Actual
10757650.002023-02-036256Budget
262277223.002024-05-046267Actual
16284679.502023-07-0662411Actual
21379815.672023-12-0662311Actual
350213009.002025-01-036265Actual
247762757.002024-04-046264Actual
169621503.002023-08-056266Actual
340371070.002024-12-056256Actual
285944125.402024-07-056228Actual
7401650.002022-11-056256Budget
36192038.002022-08-056264Actual
1933449.002022-05-056214Actual
104823469.002023-02-036265Actual
5154550.002022-09-056256Budget
270642546.002024-06-046265Actual
38638925.002025-04-056256Actual
24443600.002022-07-066214Budget
262897575.462024-05-046218Actual
14839938.002023-06-056226Actual
131492500.002023-04-056217Budget
80523400.002022-12-066214Budget
69314276.002022-11-056214Actual
377305951.192025-03-056268Actual
248692899.002024-04-046265Actual
177953479.002023-09-056265Actual
278541657.422024-06-0462113Actual
162021535.892023-07-0662111Actual
72101900.002022-11-056216Budget
351362889.002025-01-036236Actual
17462110.342023-08-0562212Actual
198871336.002023-11-056216Actual
158471530.002023-07-066236Actual
95941400.002023-01-036246Budget
150423976.002023-06-056267Actual
117873037.002023-03-056236Actual
14248303.962023-05-0562211Actual
283571872.002024-07-056246Actual
389413561.462025-04-0562111Actual
290344471.512024-07-0562213Actual
230331510.002024-02-036266Actual
95471500.002023-01-036236Budget
175506479.002023-09-056213Actual
4761200.002022-05-056216Budget
54313601.152022-09-056218Actual
145085515.002023-06-056213Actual
2908728.002022-07-066256Actual
194081248.652023-10-0562611Actual
259004140.002024-05-046215Actual
200844252.002023-11-056217Actual
10756582.002023-02-036256Actual
233051550.792024-02-0362111Actual
94492169.002023-01-036216Actual
270334424.002024-06-046215Actual
39361009.002022-08-056236Actual
132892400.002023-04-056218Budget
286265007.242024-07-056268Actual
16931979.002023-08-056256Actual
52932100.002022-09-056217Budget
356311247.592025-01-0362611Actual
323232651.872024-10-0462612Actual
301913080.262024-08-0462613Actual
212323831.462023-12-066228Actual
283312849.002024-07-056236Actual
166712196.002023-08-056264Actual
133371922.332023-04-056228Actual
257771250.002024-05-046273Actual
166382722.002023-08-056214Actual
20351617.792023-11-0562311Actual
284141943.002024-07-056266Actual
200251666.002023-11-056266Actual
364613718.002025-02-036267Actual
240071017.002024-03-046256Actual
17431856.002022-06-056246Actual

Generated 2025-06-04 11:20:19.853 UTC