[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15819303.002023-07-156226Actual
64741900.002022-10-146267Budget
86602800.002022-12-156217Budget
133952102.642023-04-146268Actual
392023278.482025-04-1462612Actual
15991198.002022-06-146216Actual
377902215.692025-03-1462111Actual
190553928.002023-10-146217Actual
177953479.002023-09-146265Actual
260761516.002024-05-136246Actual
19994793.002023-11-146256Actual
66061528.382022-10-146228Actual
277352627.402024-06-1362112Actual
189401419.002023-10-146246Actual
182631795.472023-09-1462111Actual
15396173.102023-06-1462112Actual
129152300.002023-04-146236Budget
4031550.002022-08-146256Budget
122081100.002023-03-146228Budget
69314276.002022-11-146214Actual
66622073.852022-10-146268Actual
271792726.002024-06-136236Actual
326533845.002024-11-136264Actual
24416277.362024-03-1362511Actual
84761400.002022-12-156246Budget
95471500.002023-01-126236Budget
24362594.392024-03-1362311Actual
156993914.002023-07-156215Actual
89041188.982022-12-156268Actual
284141943.002024-07-146266Actual
7258750.002022-11-146226Budget
318201497.002024-10-136266Actual
192082417.792023-10-146268Actual
226233994.002024-02-126263Actual
363691099.002025-02-126266Actual
368401293.342025-02-1262112Actual
14591900.002022-06-146215Budget
285944125.402024-07-146228Actual
280631168.002024-07-146273Actual
219181726.002024-01-126216Actual
382584372.002025-04-146263Actual
93122240.002023-01-126215Actual
107101074.002023-02-126246Actual
225908025.002024-02-126213Actual
42271900.002022-08-146267Budget
248692899.002024-04-136265Actual
202055120.872023-11-146228Actual
18404996.522023-09-1462611Actual
33731092.002022-08-146213Actual
347755342.002025-01-126213Actual
222086025.442024-01-126218Actual
371954332.002025-03-146214Actual
66051100.002022-10-146228Budget
37022520.002022-08-146215Actual
219732806.002024-01-126236Actual
375191803.002025-03-146266Actual
138851371.002023-05-146246Actual
67452470.002022-11-146213Actual
373214020.002025-03-146265Actual
37561900.002022-08-146265Actual
338383241.002024-12-146215Actual
343931139.082024-12-1462311Actual
252473319.322024-04-136228Actual
56191500.002022-10-146213Budget
101591300.002023-02-126263Budget
28303546.002024-07-146226Actual
350811264.002025-01-126216Actual
1743569.912023-08-1462112Actual
385861831.002025-04-146236Actual
169051328.002023-08-146246Actual
18345999.712023-09-1462411Actual
305561637.002024-09-136216Actual
69882828.002022-11-146264Actual
280915838.002024-07-146214Actual
28795334.812024-07-1462511Actual
13831668.002023-05-146226Actual
23360924.182024-02-1262311Actual
5678850.002022-10-146263Budget
19524280.552023-10-1462612Actual
7221400.002022-05-146266Budget
108952690.002023-02-126217Actual
32833690.002024-11-136226Actual
306371065.002024-09-136246Actual
88501542.022022-12-156228Actual
381662459.192025-03-1462613Actual
14333692.262023-05-1462611Actual
175833644.002023-09-146263Actual
171743449.632023-08-146268Actual
102893200.002023-02-126214Budget
80514449.002022-12-156214Actual
21525214.592023-12-1562112Actual
261949572.002024-05-136217Actual
374881089.002025-03-146256Actual
251264948.002024-04-136217Actual
316822798.002024-10-136216Actual
19872200.002022-06-146267Budget
214651086.952023-12-1562611Actual
23535227.362024-02-1262612Actual
37032200.002022-08-146215Budget
21751000.002022-06-146268Budget
298402541.232024-08-1362111Actual
64752940.002022-10-146267Actual
111391000.002023-02-126268Budget
296277301.002024-08-136217Actual
11361800.002022-06-146213Budget
109503296.002023-02-126267Actual
30462912.002022-07-156217Actual
27763253.962024-06-1362212Actual
58073200.002022-10-146214Budget
250671876.002024-04-136266Actual
53481900.002022-09-146267Budget
360468340.002025-02-126214Actual
14393196.512023-05-1462112Actual
285063743.002024-07-146267Actual
126762650.002023-04-146215Actual
19495109.272023-10-1462212Actual
171422369.312023-08-146228Actual
264651090.142024-05-1362311Actual
23333707.162024-02-1262211Actual
349884772.002025-01-126215Actual
32911000.002022-07-156268Budget
33270823.112024-11-1362311Actual
122651854.152023-03-146268Actual
25801472.002022-07-156215Actual
159301261.002023-07-156266Actual
158471530.002023-07-156236Actual
31052200.002022-07-156267Budget
18886874.002023-10-146226Actual
81902636.002022-12-156215Actual
88024201.162022-12-156218Actual
20553357.152023-11-1462612Actual
125362928.002023-04-146214Actual
213241009.292023-12-1562111Actual
73061500.002022-11-146236Budget
364613718.002025-02-126267Actual
8522650.002022-12-156256Budget
145085515.002023-06-146213Actual
10613850.002023-02-126226Budget
22025668.002024-01-126256Actual
19377498.642023-10-1462511Actual
18464142.252023-09-1462112Actual
106632300.002023-02-126236Budget
139111082.002023-05-146256Actual
77261484.442022-11-146228Actual
81072300.002022-12-156264Budget
156062748.002023-07-156214Actual
176705340.002023-09-146214Actual
16459173.102023-07-1562612Actual
128171900.002023-04-146216Budget
160827605.772023-07-156218Actual
206127620.002023-12-156213Actual
25394776.312024-04-1362311Actual
5209819.002022-09-146266Actual
310211645.472024-09-1362311Actual
110811100.002023-02-126228Budget
279713504.002024-07-146213Actual
332154151.902024-11-1362111Actual
33417328.422024-11-1362212Actual
314092255.002024-10-136263Actual
134938283.002023-05-146213Actual
355191366.742025-01-1262211Actual
180514049.002023-09-146217Actual
14839938.002023-06-146226Actual
43093119.322022-08-146218Actual
85231065.002022-12-156256Actual
380503374.232025-03-1462612Actual
274742123.852024-06-136268Actual
6136673.002022-10-146226Actual
327465909.002024-11-136265Actual
60042828.002022-10-146265Actual
50611300.002022-09-146236Budget
299542280.592024-08-1362611Actual
34311008.002022-08-146263Actual
94501900.002023-01-126216Budget
240372247.002024-03-136266Actual
18646927.002023-10-146273Actual
20351617.792023-11-1462311Actual
337786230.002024-12-146264Actual
2395535.002022-07-156273Actual
16403146.512023-07-1562112Actual
262897575.462024-05-136218Actual
12487480.002023-04-146273Budget
25596241.192024-04-1362612Actual
358373180.262025-01-1262213Actual
301341557.422024-08-1362113Actual
116062100.002023-03-146265Budget
58641600.002022-10-146264Budget
296602916.002024-08-136267Actual
257164439.002024-05-136263Actual
95461607.002023-01-126236Actual
117371126.002023-03-146226Actual
342783214.782024-12-146268Actual
317631110.002024-10-136246Actual
281233262.002024-07-146264Actual
25421665.672024-04-1362411Actual
13194444.002022-06-146214Actual
32173881.632024-10-1362411Actual
116901900.002023-03-146216Budget
37167966.002025-03-146273Actual
341268024.002024-12-146217Actual
219991782.002024-01-126246Actual
369862517.092025-02-1262213Actual
200844252.002023-11-146217Actual
42262038.002022-08-146267Actual
335091625.842024-11-1362113Actual
272051163.002024-06-136246Actual
136153816.002023-05-146214Actual
99153601.152023-01-126218Actual
17343159.272023-08-1462511Actual
7782750.002022-11-146268Budget
331233123.872024-11-136228Actual
32146911.412024-10-1362311Actual
335662803.062024-11-1362613Actual
36192038.002022-08-146264Actual
259951017.002024-05-136216Actual
9044850.002023-01-126263Budget
238073114.002024-03-136215Actual
139421294.002023-05-146266Actual
73541765.002022-11-146246Actual
122071969.302023-03-146228Actual
230021287.002024-02-126256Actual
242164742.082024-03-136228Actual
12866657.002023-04-146226Actual
26612245.442024-05-1362112Actual
198272342.002023-11-146265Actual
120772000.002023-03-146267Budget
26102746.002024-05-136256Actual
28714558.222024-07-1462211Actual
36868461.412025-02-1262212Actual
366691426.322025-02-1262211Actual
273215151.002024-06-136217Actual
276751353.982024-06-1362611Actual
217662929.002024-01-126264Actual
3514550.002022-08-146273Budget
274148651.242024-06-136218Actual
31260994.252024-09-1362113Actual
167643939.002023-08-146265Actual
176421027.002023-09-146273Actual
5155832.002022-09-146256Actual
197945214.002023-11-146215Actual
233051550.792024-02-1262111Actual
15427216.722023-06-1462612Actual
78651782.002022-12-156213Actual
350213009.002025-01-126265Actual
29641400.002022-07-156266Budget
5012567.002022-09-146226Actual
59462380.002022-10-146215Actual
523780.002022-05-146226Actual
25539214.592024-04-1362112Actual
301612543.402024-08-1362213Actual
44121485.962022-08-146268Actual
272621845.002024-06-136266Actual
16430139.062023-07-1562212Actual
6883380.002022-11-146273Budget
14582595.002022-06-146215Actual
17262627.372023-08-1462211Actual
249841488.002024-04-136236Actual
35108776.002025-01-126226Actual
322312419.952024-10-1362611Actual
290071829.362024-07-1462113Actual
33297784.822024-11-1362411Actual
83311900.002022-12-156216Budget
110821631.412023-02-126228Actual
270334424.002024-06-136215Actual
79221120.002022-12-156263Actual
333292280.592024-11-1362611Actual
154868747.002023-07-156213Actual
146380.002022-05-146273Budget
372285097.002025-03-146264Actual
36338960.002025-02-126256Actual
161104323.892023-07-156228Actual
353717661.832025-01-126218Actual
349285252.002025-01-126264Actual
82492195.002022-12-156265Actual
98331260.002023-01-126267Actual
214061258.232023-12-1562411Actual
6135650.002022-10-146226Budget
247444146.002024-04-136214Actual
87192038.002022-12-156267Actual
243071616.752024-03-1362111Actual
11360415.002023-03-146273Actual
319114757.002024-10-136267Actual
38558785.002025-04-146226Actual
228032825.002024-02-126215Actual
234451508.232024-02-1262611Actual
169621503.002023-08-146266Actual
209722208.002023-12-156236Actual
47391488.002022-09-146264Actual
15336941.202023-06-1462611Actual
19968965.002023-11-146246Actual
17462110.342023-08-1462212Actual
6231974.002022-10-146246Actual
276161939.092024-06-1362411Actual
60881375.002022-10-146216Actual
35719903.972025-01-1262212Actual
128181905.002023-04-146216Actual
150423976.002023-06-146267Actual
35613264.002022-08-146214Actual
38391797.002022-08-146216Actual
167314328.002023-08-146215Actual
11891504.002022-06-146263Actual
3887857.002022-08-146226Actual
217061030.002024-01-126273Actual
27151507.002024-06-136226Actual
197024882.002023-11-146214Actual
126773000.002023-04-146215Budget
347162803.062024-12-1462613Actual
14599758.002023-06-146273Actual
23505138.002024-02-1262112Actual
88012300.002022-12-156218Budget
328611814.002024-11-136236Actual
5759646.002022-10-146273Actual
392893390.792025-04-1462213Actual
146592462.002023-06-146264Actual
84281654.002022-12-156236Actual
288272184.842024-07-1462611Actual
23981979.002024-03-136246Actual
4551781.002022-09-146263Actual
18291219.912023-09-1462211Actual
1790630.002022-06-146256Actual
212048836.092023-12-156218Actual
48811900.002022-09-146265Budget
315293208.002024-10-136264Actual
61800.002022-05-146213Budget
179921515.002023-09-146266Actual
323232651.872024-10-1362612Actual
180843210.002023-09-146267Actual
170543573.002023-08-146267Actual
106623037.002023-02-126236Actual
35188720.002025-01-126256Actual
667750.002022-05-146256Budget
260501793.002024-05-136236Actual
36750538.002025-02-1262511Actual
227104946.002024-02-126214Actual
127351823.002023-04-146265Actual
222672208.702024-01-126268Actual
352191588.002025-01-126266Actual
76782300.002022-11-146218Budget
185546872.002023-10-146213Actual
28142176.002022-07-156236Actual
146272924.002023-06-146214Actual
112771242.002023-03-146263Actual
240964727.002024-03-136217Actual
109512000.002023-02-126267Budget
97772800.002023-01-126217Budget
30472800.002022-07-156217Budget
5154550.002022-09-146256Budget
345992555.062024-12-1462612Actual
30663699.002024-09-136256Actual
24956284.002024-04-136226Actual
21742160.212022-06-146268Actual
141263384.482023-05-146228Actual
41702406.002022-08-146217Actual
209171920.002023-12-156216Actual
189961252.002023-10-146266Actual
666898.002022-05-146256Actual
9482000.002022-05-146218Budget
37408883.002025-03-146226Actual
232133381.452024-02-126228Actual
89871900.002023-01-126213Budget
34447543.322024-12-1462511Actual
23414297.572024-02-1262511Actual
389691291.212025-04-1462211Actual
9126380.002023-01-126273Budget
35600336.942025-01-1262511Actual
269418750.002024-06-136214Actual
28611560.002022-07-156246Actual
132903669.332023-04-146218Actual
70712100.002022-11-146215Budget
310481614.622024-09-1362411Actual
524480.002022-05-146226Budget
312871624.092024-09-1362213Actual
51546.002022-05-146213Actual
340371070.002024-12-146256Actual
36258498.002025-02-126226Actual
200251666.002023-11-146266Actual
103452600.002023-02-126264Budget
124061768.002023-04-146263Actual
6801850.002022-11-146263Budget
357503816.792025-01-1262612Actual
268544248.002024-06-136263Actual
133941000.002023-04-146268Budget
298951551.852024-08-1362311Actual
5536950.002022-09-146268Budget
20524110.342023-11-1462212Actual
32913925.002024-11-136256Actual
340671235.002024-12-146266Actual
355461566.752025-01-1262311Actual
21024872.002023-12-156256Actual
359277880.002025-02-126213Actual
24565147.572024-03-1362612Actual
295681777.002024-08-136266Actual
344792532.722024-12-1462611Actual
107091300.002023-02-126246Budget
84751404.002022-12-156246Actual
135264913.002023-05-146263Actual
1272380.002022-06-146273Budget
26644285.872024-05-1362612Actual
323831267.942024-10-1362113Actual
38317644.002025-04-146273Actual
313766939.002024-10-136213Actual
165186958.002023-08-146213Actual
5760550.002022-10-146273Budget
92292300.002023-01-126264Budget
199421870.002023-11-146236Actual
360785467.002025-02-126264Actual
18372275.232023-09-1462511Actual
6279550.002022-10-146256Budget
20437950.782023-11-1462611Actual
16001200.002022-06-146216Budget
99642185.972023-01-126228Actual
26342054.002022-07-156265Actual
89881432.002023-01-126213Actual
1933449.002022-05-146214Actual
4552850.002022-09-146263Budget
24335501.832024-03-1362211Actual
297804731.472024-08-136268Actual
4761200.002022-05-146216Budget
117862300.002023-03-146236Budget
308742498.102024-09-136228Actual
3902293.002022-05-146265Actual
244481330.572024-03-1362611Actual
77831323.832022-11-146268Actual
166101615.002023-08-146273Actual
389961283.762025-04-1462311Actual
179102251.002023-09-146236Actual
292161083.002024-08-136273Actual
38018542.262025-03-1462212Actual
11738850.002023-03-146226Budget
295111208.002024-08-136246Actual
31041979.002022-07-156267Actual
114073200.002023-03-146214Budget
246247952.002024-04-136213Actual
368993163.582025-02-1262612Actual
236861038.002024-03-136273Actual
362862397.002025-02-126236Actual
258055456.002024-05-136214Actual
2250069.912024-01-1262112Actual
10241466.002023-02-126273Actual
39371300.002022-08-146236Budget
271241531.002024-06-136216Actual
217343752.002024-01-126214Actual
104293776.002023-02-126215Actual
365219281.562025-02-126218Actual
46813561.002022-09-146214Actual
108111262.002023-02-126266Actual
6334950.002022-10-146266Budget
39831004.002022-08-146246Actual

Generated 2025-06-13 19:25:03.562 UTC