[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3513583.002022-08-146273Actual
18372275.232023-09-1462511Actual
119361875.002023-03-146266Actual
73531400.002022-11-146246Budget
16001200.002022-06-146216Budget
18345999.712023-09-1462411Actual
11360415.002023-03-146273Actual
318201497.002024-10-136266Actual
290071829.362024-07-1462113Actual
344201744.412024-12-1462411Actual
291246626.002024-08-136213Actual
232454560.262024-02-126268Actual
31052200.002022-07-156267Budget
21556175.232023-12-1562612Actual
52921664.002022-09-146217Actual
5678850.002022-10-146263Budget
88491100.002022-12-156228Budget
29632040.002022-07-156266Actual
27643640.132024-06-1362511Actual
373214020.002025-03-146265Actual
118331300.002023-03-146246Budget
352784078.002025-01-126217Actual
237472225.002024-03-136264Actual
368993163.582025-02-1262612Actual
171743449.632023-08-146268Actual
24443600.002022-07-156214Budget
338704473.002024-12-146265Actual
127342100.002023-04-146265Budget
327465909.002024-11-136265Actual
69323400.002022-11-146214Budget
84281654.002022-12-156236Actual
99642185.972023-01-126228Actual
162021535.892023-07-1562111Actual
206127620.002023-12-156213Actual
366413313.592025-02-1262111Actual
323831267.942024-10-1362113Actual
74551100.002022-11-146266Budget
159893939.002023-07-156217Actual
19862545.002022-06-146267Actual
234451508.232024-02-1262611Actual
22327892.272024-01-1262111Actual
230331510.002024-02-126266Actual
217061030.002024-01-126273Actual
72092190.002022-11-146216Actual
359594349.002025-02-126263Actual
15336941.202023-06-1462611Actual
70701901.002022-11-146215Actual
388492823.862025-04-146228Actual
340111352.002024-12-146246Actual
299542280.592024-08-1362611Actual
285665042.082024-07-146218Actual
345392485.912024-12-1462112Actual
314681136.002024-10-136273Actual
62321000.002022-10-146246Budget
365814820.872025-02-126268Actual
228951770.002024-02-126216Actual
85231065.002022-12-156256Actual
4413950.002022-08-146268Budget
81902636.002022-12-156215Actual
66061528.382022-10-146228Actual
151302629.922023-06-146228Actual
43572546.582022-08-146228Actual
376103058.002025-03-146267Actual
175833644.002023-09-146263Actual
336257880.002024-12-146213Actual
302505778.002024-09-136213Actual
37818423.112025-03-1462211Actual
38612932.002025-04-146246Actual
242473414.782024-03-136268Actual
79221120.002022-12-156263Actual
130651314.002023-04-146266Actual
86602800.002022-12-156217Budget
185546872.002023-10-146213Actual
5536950.002022-09-146268Budget
20437950.782023-11-1462611Actual
2556662.462024-04-1362212Actual
81072300.002022-12-156264Budget
13752184.002022-06-146264Actual
301612543.402024-08-1362213Actual
47401600.002022-09-146264Budget
275343109.332024-06-1362111Actual
221154535.002024-01-126217Actual
306371065.002024-09-136246Actual
23981979.002024-03-136246Actual
14248303.962023-05-1462211Actual
32146911.412024-10-1362311Actual
150097952.002023-06-146217Actual
167314328.002023-08-146215Actual
31873569.332022-07-156218Actual
310801747.602024-09-1362611Actual
110335252.692023-02-126218Actual
22922346.002024-02-126226Actual
5209819.002022-09-146266Actual
248692899.002024-04-136265Actual
372886053.002025-03-146215Actual
2766480.002022-07-156226Budget
265511005.032024-05-1362611Actual
5011650.002022-09-146226Budget
44951432.002022-09-146213Actual
345992555.062024-12-1462612Actual
280915838.002024-07-146214Actual
298951551.852024-08-1362311Actual
523780.002022-05-146226Actual
36258498.002025-02-126226Actual
10511000.002022-05-146268Budget
27231817.002024-06-136256Actual
28714558.222024-07-1462211Actual
107091300.002023-02-126246Budget
179361039.002023-09-146246Actual
9044850.002023-01-126263Budget
3902293.002022-05-146265Actual
335362713.582024-11-1362213Actual
129611391.002023-04-146246Actual
39361009.002022-08-146236Actual
176705340.002023-09-146214Actual
286265007.242024-07-146268Actual
270334424.002024-06-136215Actual
301341557.422024-08-1362113Actual
21352952.902023-12-1562211Actual
390232184.842025-04-1462411Actual
376705767.862025-03-146218Actual
9640382.002023-01-126256Actual
211445154.002023-12-156267Actual
2396380.002022-07-156273Budget
54313601.152022-09-146218Actual
27763253.962024-06-1362212Actual
72571134.002022-11-146226Actual
42271900.002022-08-146267Budget
20692851.132022-06-146218Actual
13761600.002022-06-146264Budget
109503296.002023-02-126267Actual
273543497.002024-06-136267Actual
20324356.082023-11-1462211Actual
95931134.002023-01-126246Actual
277942048.672024-06-1362612Actual
20524110.342023-11-1462212Actual
229503061.002024-02-126236Actual
18481400.002022-06-146266Budget
6278574.002022-10-146256Actual
76782300.002022-11-146218Budget
264921009.292024-05-1362411Actual
258382986.002024-05-136264Actual
36750538.002025-02-1262511Actual
28795334.812024-07-1462511Actual
26438499.702024-05-1362211Actual
18495384.812023-09-1462612Actual
98331260.002023-01-126267Actual
105661924.002023-02-126216Actual
178552296.002023-09-146216Actual
112771242.002023-03-146263Actual
253391199.722024-04-1362111Actual
388813742.062025-04-146268Actual
326205111.002024-11-136214Actual
272051163.002024-06-136246Actual
308742498.102024-09-136228Actual
346592132.872024-12-1462113Actual
365219281.562025-02-126218Actual
47391488.002022-09-146264Actual
377902215.692025-03-1462111Actual
218264414.002024-01-126215Actual
30583501.002024-09-136226Actual
49631572.002022-09-146216Actual
75392800.002022-11-146217Budget
10757650.002023-02-126256Budget
9694901.002023-01-126266Actual
50611300.002022-09-146236Budget
38558785.002025-04-146226Actual
354312775.382025-01-126268Actual
666898.002022-05-146256Actual
158731072.002023-07-156246Actual
195838927.002023-11-146213Actual
34311008.002022-08-146263Actual
120192500.002023-03-146217Budget
284736675.002024-07-146217Actual
40871500.002022-08-146266Actual
24416277.362024-03-1362511Actual
320912682.722024-10-1362111Actual
291573965.002024-08-136263Actual
223551018.862024-01-1262211Actual
151623905.702023-06-146268Actual
131483624.002023-04-146217Actual
324412411.822024-10-1362613Actual
231255056.002024-02-126267Actual
258055456.002024-05-136214Actual
309661924.202024-09-1362111Actual
28915351.832024-07-1462212Actual
19296163.532023-10-1462211Actual
155781619.002023-07-156273Actual
104293776.002023-02-126215Actual
367802326.332025-02-1262611Actual
11901100.002022-06-146263Budget
49641500.002022-09-146216Budget
66051100.002022-10-146228Budget
166712196.002023-08-146264Actual
306941455.002024-09-136266Actual
19872200.002022-06-146267Budget
133371922.332023-04-146228Actual
200844252.002023-11-146217Actual
1272380.002022-06-146273Budget
11359480.002023-03-146273Budget
67452470.002022-11-146213Actual
379901591.212025-03-1462112Actual
303421444.002024-09-136273Actual
222363766.302024-01-126228Actual
241888133.052024-03-136218Actual
316224595.002024-10-136265Actual
25811900.002022-07-156215Budget
260761516.002024-05-136246Actual
88501542.022022-12-156228Actual
33957356.002024-12-146226Actual
275891917.822024-06-1362311Actual
181723514.782023-09-146228Actual
313173046.922024-09-1362613Actual
108121300.002023-02-126266Budget
369862517.092025-02-1262213Actual
343931139.082024-12-1462311Actual
338383241.002024-12-146215Actual
18966484.002023-10-146256Actual
302832403.002024-09-136263Actual
91742156.002023-01-126214Actual
364613718.002025-02-126267Actual
355461566.752025-01-1262311Actual
389691291.212025-04-1462211Actual
328871603.002024-11-136246Actual
132903669.332023-04-146218Actual
26102746.002024-05-136256Actual
13009650.002023-04-146256Budget
33741500.002022-08-146213Budget
78651782.002022-12-156213Actual
187062757.002023-10-146264Actual
9498750.002023-01-126226Budget
17343159.272023-08-1462511Actual
372285097.002025-03-146264Actual
54791100.002022-09-146228Budget
213241009.292023-12-1562111Actual
32200601.832024-10-1362511Actual
19994793.002023-11-146256Actual
248362559.002024-04-136215Actual
384712761.002025-04-146265Actual
6802784.002022-11-146263Actual
87181900.002022-12-156267Budget
344792532.722024-12-1462611Actual
351362889.002025-01-126236Actual
198272342.002023-11-146265Actual
120181793.002023-03-146217Actual
122641000.002023-03-146268Budget
112222200.002023-03-146213Budget
381373313.592025-03-1462213Actual
235947854.002024-03-136213Actual
378451711.432025-03-1462311Actual
83321530.002022-12-156216Actual
353113902.002025-01-126267Actual
137423048.002023-05-146265Actual
5677823.002022-10-146263Actual
16851797.002023-08-146226Actual
374621014.002025-03-146246Actual
318797943.002024-10-136217Actual
357503816.792025-01-1262612Actual
35719903.972025-01-1262212Actual
149191404.002023-06-146256Actual
281834109.002024-07-146215Actual
38018542.262025-03-1462212Actual
138041959.002023-05-146216Actual
93132100.002023-01-126215Budget
111381431.412023-02-126268Actual
31260994.252024-09-1362113Actual
290651490.752024-07-1462613Actual
278541657.422024-06-1362113Actual
352191588.002025-01-126266Actual
84751404.002022-12-156246Actual
117873037.002023-03-146236Actual
315896499.002024-10-136215Actual
80523400.002022-12-156214Budget
154868747.002023-07-156213Actual
126773000.002023-04-146215Budget
29457713.002024-08-136226Actual
228354100.002024-02-126265Actual
18318729.502023-09-1462311Actual
282762535.002024-07-146216Actual
64741900.002022-10-146267Budget
114653534.002023-03-146264Actual
4551781.002022-09-146263Actual
305561637.002024-09-136216Actual
11880650.002023-03-146256Budget
300742257.182024-08-1362612Actual
97772800.002023-01-126217Budget
263174178.432024-05-136228Actual
267312934.642024-05-1362213Actual
350811264.002025-01-126216Actual
176421027.002023-09-146273Actual
317371468.002024-10-136236Actual
277352627.402024-06-1362112Actual
128171900.002023-04-146216Budget
368401293.342025-02-1262112Actual
156393481.002023-07-156264Actual
30472800.002022-07-156217Budget
86612441.002022-12-156217Actual
269734278.002024-06-136264Actual
18291219.912023-09-1462211Actual
141263384.482023-05-146228Actual
5012567.002022-09-146226Actual
295681777.002024-08-136266Actual
17441400.002022-06-146246Budget
293702540.002024-08-136265Actual
60042828.002022-10-146265Actual
58073200.002022-10-146214Budget
65572300.002022-10-146218Budget
297804731.472024-08-136268Actual
227104946.002024-02-126214Actual
104823469.002023-02-126265Actual
371084938.002025-03-146263Actual
202365522.402023-11-146268Actual
4031550.002022-08-146256Budget
34366517.792024-12-1462211Actual
11738850.002023-03-146226Budget
26644285.872024-05-1362612Actual
1933449.002022-05-146214Actual
332431441.212024-11-1362211Actual
6333741.002022-10-146266Actual
112212651.002023-03-146213Actual
297482823.862024-08-136228Actual
112781300.002023-03-146263Budget
283571872.002024-07-146246Actual
19468114.592023-10-1462112Actual
182033905.702023-09-146268Actual
348671009.002025-01-126273Actual
3888650.002022-08-146226Budget
75951900.002022-11-146267Budget
116062100.002023-03-146265Budget
194081248.652023-10-1462611Actual
138851371.002023-05-146246Actual
284141943.002024-07-146266Actual
16430139.062023-07-1562212Actual
9473840.552022-05-146218Actual
9641650.002023-01-126256Budget
27151507.002024-06-136226Actual
105651900.002023-02-126216Budget
25036907.002024-04-136256Actual
37022520.002022-08-146215Actual
26351800.002022-07-156265Budget
219181726.002024-01-126216Actual
39841000.002022-08-146246Budget
84291500.002022-12-156236Budget
122651854.152023-03-146268Actual
60051900.002022-10-146265Budget
21172051.122022-06-146228Actual
9951249.592022-05-146228Actual
71262200.002022-11-146265Budget
290344471.512024-07-1462213Actual
257771250.002024-05-136273Actual
268213894.002024-06-136213Actual
322312419.952024-10-1362611Actual
14839938.002023-06-146226Actual
371954332.002025-03-146214Actual
304035246.002024-09-136264Actual
298402541.232024-08-1362111Actual
16403146.512023-07-1562112Actual
19350719.922023-10-1462411Actual
69872300.002022-11-146264Budget
175506479.002023-09-146213Actual
114084766.002023-03-146214Actual
254791201.852024-04-1362611Actual
43102300.002022-08-146218Budget
314092255.002024-10-136263Actual
390821766.752025-04-1462611Actual
28383872.002024-07-146256Actual
16230269.912023-07-1562211Actual
124051300.002023-04-146263Budget
21945640.002024-01-126226Actual
92292300.002023-01-126264Budget
312871624.092024-09-1362213Actual
77251100.002022-11-146228Budget
252473319.322024-04-136228Actual
279713504.002024-07-146213Actual
19312800.002022-06-146217Budget
108942500.002023-02-126217Budget
327134853.002024-11-136215Actual
101042284.002023-02-126213Actual
207323986.002023-12-156214Actual
219991782.002024-01-126246Actual
220562273.002024-01-126266Actual
59472200.002022-10-146215Budget
228032825.002024-02-126215Actual
210521136.002023-12-156266Actual
216155154.002024-01-126213Actual
85771621.002022-12-156266Actual
240071017.002024-03-136256Actual
60871500.002022-10-146216Budget
29641400.002022-07-156266Budget
360785467.002025-02-126264Actual
281233262.002024-07-146264Actual
6279550.002022-10-146256Budget
133941000.002023-04-146268Budget
261331403.002024-05-136266Actual
159301261.002023-07-156266Actual
14302961.422023-05-1462411Actual
16971700.002022-06-146236Budget
244481330.572024-03-1362611Actual
237143877.002024-03-136214Actual
51546.002022-05-146213Actual
191764908.752023-10-146228Actual
292774444.002024-08-136264Actual
139421294.002023-05-146266Actual
330354970.002024-11-136267Actual
37561900.002022-08-146265Actual
250671876.002024-04-136266Actual
370758255.002025-03-146213Actual
373811557.002025-03-146216Actual
128181905.002023-04-146216Actual
348956006.002025-01-126214Actual
32173881.632024-10-1362411Actual
7221400.002022-05-146266Budget
156062748.002023-07-156214Actual
324101904.802024-10-1362213Actual
38391797.002022-08-146216Actual
48801400.002022-09-146265Actual
1790630.002022-06-146256Actual
95471500.002023-01-126236Budget
389413561.462025-04-1462111Actual
233871117.802024-02-1262411Actual
83311900.002022-12-156216Budget
20351617.792023-11-1462311Actual
25801472.002022-07-156215Actual
358683046.922025-01-1262613Actual
41712100.002022-08-146217Budget
285944125.402024-07-146228Actual
73071378.002022-11-146236Actual
362312224.002025-02-126216Actual
65584664.802022-10-146218Actual
226233994.002024-02-126263Actual
667750.002022-05-146256Budget
17316807.162023-08-1462411Actual
160224663.002023-07-156267Actual
9482000.002022-05-146218Budget
35623200.002022-08-146214Budget
15277582.682023-06-1462311Actual
101601145.002023-02-126263Actual
6883380.002022-11-146273Budget
141584310.252023-05-146268Actual
5154550.002022-09-146256Budget
16961217.002022-06-146236Actual
88012300.002022-12-156218Budget
84761400.002022-12-156246Budget
267041188.992024-05-1362113Actual
1442073.102023-05-1462212Actual
142201039.082023-05-1462111Actual
23131098.002022-07-156263Actual
271241531.002024-06-136216Actual

Generated 2025-06-13 22:34:54.142 UTC