[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 960  >   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315293208.002024-10-136264Actual
212642208.702023-12-156268Actual
100201546.562023-01-126268Actual
259004140.002024-05-136215Actual
219181726.002024-01-126216Actual
161104323.892023-07-156228Actual
8379807.002022-12-156226Actual
142751211.422023-05-1462311Actual
319718249.722024-10-136218Actual
21181000.002022-06-146228Budget
83321530.002022-12-156216Actual
349285252.002025-01-126264Actual
327465909.002024-11-136265Actual
14582595.002022-06-146215Actual
223551018.862024-01-1262211Actual
6191168.002022-05-146246Actual
306111322.002024-09-136236Actual
4413950.002022-08-146268Budget
31052200.002022-07-156267Budget
31168903.972024-09-1362212Actual
17882662.002023-09-146226Actual
6278574.002022-10-146256Actual
39831004.002022-08-146246Actual
185546872.002023-10-146213Actual
279713504.002024-07-146213Actual
146592462.002023-06-146264Actual
10242480.002023-02-126273Budget
16403146.512023-07-1562112Actual
232133381.452024-02-126228Actual
21172051.122022-06-146228Actual
101042284.002023-02-126213Actual
377902215.692025-03-1462111Actual
129141675.002023-04-146236Actual
277352627.402024-06-1362112Actual
145085515.002023-06-146213Actual
106623037.002023-02-126236Actual
125942600.002023-04-146264Budget
267041188.992024-05-1362113Actual
31873569.332022-07-156218Actual
392621829.362025-04-1462113Actual
306941455.002024-09-136266Actual
2491562.002022-05-146264Actual
301341557.422024-08-1362113Actual
19377498.642023-10-1462511Actual
6135650.002022-10-146226Budget
314967246.002024-10-136214Actual
5012567.002022-09-146226Actual
3351900.002022-05-146215Budget
109512000.002023-02-126267Budget
18646927.002023-10-146273Actual
107101074.002023-02-126246Actual
111381431.412023-02-126268Actual
324101904.802024-10-1362213Actual
27151507.002024-06-136226Actual
160827605.772023-07-156218Actual
31789967.002024-10-136256Actual
296277301.002024-08-136217Actual
25539214.592024-04-1362112Actual
388813742.062025-04-146268Actual
163431246.532023-07-1562611Actual
369591624.092025-02-1262113Actual
12866657.002023-04-146226Actual
330354970.002024-11-136267Actual
20324356.082023-11-1462211Actual
26102746.002024-05-136256Actual
356911416.742025-01-1262112Actual
320912682.722024-10-1362111Actual
352784078.002025-01-126217Actual
354312775.382025-01-126268Actual
14599758.002023-06-146273Actual
335662803.062024-11-1362613Actual
25811900.002022-07-156215Budget
393202583.762025-04-1462613Actual
43572546.582022-08-146228Actual
349884772.002025-01-126215Actual
9497709.002023-01-126226Actual
28611560.002022-07-156246Actual
198871336.002023-11-146216Actual
192681257.172023-10-1462111Actual
19296163.532023-10-1462211Actual
246247952.002024-04-136213Actual
84761400.002022-12-156246Budget
32913925.002024-11-136256Actual
191764908.752023-10-146228Actual
35623200.002022-08-146214Budget
181723514.782023-09-146228Actual
194081248.652023-10-1462611Actual
26351800.002022-07-156265Budget
342194276.922024-12-146218Actual
188591078.002023-10-146216Actual
361385963.002025-02-126215Actual
244481330.572024-03-1362611Actual
187663512.002023-10-146215Actual
346861557.422024-12-1462213Actual
5154550.002022-09-146256Budget
280915838.002024-07-146214Actual
350811264.002025-01-126216Actual
32911000.002022-07-156268Budget
122071969.302023-03-146228Actual
4634550.002022-09-146273Budget
23360924.182024-02-1262311Actual
128171900.002023-04-146216Budget
121602400.002023-03-146218Budget
23927384.002024-03-136226Actual
369862517.092025-02-1262213Actual
13194444.002022-06-146214Actual
25367282.682024-04-1362211Actual
23333707.162024-02-1262211Actual
25801472.002022-07-156215Actual
18481400.002022-06-146266Budget
156993914.002023-07-156215Actual
19862545.002022-06-146267Actual
208254307.002023-12-156215Actual
366962076.332025-02-1262311Actual
10501201.102022-05-146268Actual
99642185.972023-01-126228Actual
59462380.002022-10-146215Actual
23414297.572024-02-1262511Actual
190884663.002023-10-146267Actual
44951432.002022-09-146213Actual
14302961.422023-05-1462411Actual
185875367.002023-10-146263Actual
39050383.742025-04-1462511Actual
348956006.002025-01-126214Actual
388492823.862025-04-146228Actual
51546.002022-05-146213Actual
316224595.002024-10-136265Actual
28621400.002022-07-156246Budget
2395535.002022-07-156273Actual
108121300.002023-02-126266Budget
88491100.002022-12-156228Budget
138851371.002023-05-146246Actual
44961500.002022-09-146213Budget
146272924.002023-06-146214Actual
381373313.592025-03-1462213Actual
158731072.002023-07-156246Actual
26612245.442024-05-1362112Actual
39361009.002022-08-146236Actual
138041959.002023-05-146216Actual
16459173.102023-07-1562612Actual
13009650.002023-04-146256Budget
95931134.002023-01-126246Actual
246573350.002024-04-136263Actual
292774444.002024-08-136264Actual
11880650.002023-03-146256Budget
254791201.852024-04-1362611Actual
326205111.002024-11-136214Actual
112781300.002023-03-146263Budget
32173881.632024-10-1362411Actual
13761600.002022-06-146264Budget
345392485.912024-12-1462112Actual
156062748.002023-07-156214Actual
152221223.122023-06-1462111Actual
6884360.002022-11-146273Actual
117873037.002023-03-146236Actual
265511005.032024-05-1362611Actual
32901557.172022-07-156268Actual
5731700.002022-05-146236Budget
268544248.002024-06-136263Actual
21525214.592023-12-1562112Actual
21751000.002022-06-146268Budget
370758255.002025-03-146213Actual
346592132.872024-12-1462113Actual
141584310.252023-05-146268Actual
7921850.002022-12-156263Budget
37167966.002025-03-146273Actual
102902518.002023-02-126214Actual
214061258.232023-12-1562411Actual
337454740.002024-12-146214Actual
159301261.002023-07-156266Actual
211114810.002023-12-156217Actual
381662459.192025-03-1462613Actual
276751353.982024-06-1362611Actual
355191366.742025-01-1262211Actual
303421444.002024-09-136273Actual
104823469.002023-02-126265Actual
252793222.352024-04-136268Actual
292447493.002024-08-136214Actual
1648480.002022-06-146226Budget
236274970.002024-03-136263Actual
3887857.002022-08-146226Actual
168793309.002023-08-146236Actual
312871624.092024-09-1362213Actual
112212651.002023-03-146213Actual
8072800.002022-05-146217Budget
129152300.002023-04-146236Budget
151024704.202023-06-146218Actual
212048836.092023-12-156218Actual
88012300.002022-12-156218Budget
340371070.002024-12-146256Actual
333891005.032024-11-1362112Actual
75942611.002022-11-146267Actual
34366517.792024-12-1462211Actual
274742123.852024-06-136268Actual
282762535.002024-07-146216Actual
206454462.002023-12-156263Actual
310801747.602024-09-1362611Actual
60042828.002022-10-146265Actual
156393481.002023-07-156264Actual
11352002.002022-06-146213Actual
49641500.002022-09-146216Budget
7211368.002022-05-146266Actual
305561637.002024-09-136216Actual
330035841.002024-11-136217Actual
295681777.002024-08-136266Actual
9482000.002022-05-146218Budget
136473661.002023-05-146264Actual
55371188.982022-09-146268Actual
325007657.002024-11-136213Actual
189141786.002023-10-146236Actual
61851300.002022-10-146236Budget
219732806.002024-01-126236Actual
264921009.292024-05-1362411Actual
315896499.002024-10-136215Actual
13831668.002023-05-146226Actual
389691291.212025-04-1462211Actual
6201400.002022-05-146246Budget
221483902.002024-01-126267Actual
175833644.002023-09-146263Actual
8003380.002022-12-156273Budget
27181200.002022-07-156216Budget
6802784.002022-11-146263Actual
16311285.872023-07-1562511Actual
33741500.002022-08-146213Budget
24565147.572024-03-1362612Actual
14893788.002023-06-146246Actual
160224663.002023-07-156267Actual
364613718.002025-02-126267Actual
300742257.182024-08-1362612Actual
81912100.002022-12-156215Budget
28383872.002024-07-146256Actual
179361039.002023-09-146246Actual
374881089.002025-03-146256Actual
47391488.002022-09-146264Actual
148121623.002023-06-146216Actual
376705767.862025-03-146218Actual
140985372.392023-05-146218Actual
280044415.002024-07-146263Actual
166101615.002023-08-146273Actual
148672806.002023-06-146236Actual
69323400.002022-11-146214Budget
4551781.002022-09-146263Actual
381102213.572025-03-1462113Actual
17289999.712023-08-1462311Actual
51071000.002022-09-146246Budget
252194960.262024-04-136218Actual
294851852.002024-08-136236Actual
217662929.002024-01-126264Actual
368401293.342025-02-1262112Actual
275891917.822024-06-1362311Actual
1442073.102023-05-1462212Actual
360468340.002025-02-126214Actual
24335501.832024-03-1362211Actual
9951249.592022-05-146228Actual
26342054.002022-07-156265Actual
300141863.562024-08-1362112Actual
115493000.002023-03-146215Budget
327134853.002024-11-136215Actual
25421665.672024-04-1362411Actual
86602800.002022-12-156217Budget
352191588.002025-01-126266Actual
306371065.002024-09-136246Actual
87192038.002022-12-156267Actual
180843210.002023-09-146267Actual
240372247.002024-03-136266Actual
108111262.002023-02-126266Actual
51081264.002022-09-146246Actual
12487480.002023-04-146273Budget
6334950.002022-10-146266Budget
2453562.462024-03-1362212Actual
275343109.332024-06-1362111Actual
328611814.002024-11-136236Actual
1791750.002022-06-146256Budget
296602916.002024-08-136267Actual
240071017.002024-03-136256Actual
217061030.002024-01-126273Actual
362862397.002025-02-126236Actual
351362889.002025-01-126236Actual
46813561.002022-09-146214Actual
20692851.132022-06-146218Actual
19994793.002023-11-146256Actual
257164439.002024-05-136263Actual
258382986.002024-05-136264Actual
310481614.622024-09-1362411Actual
161423943.582023-07-156268Actual
345671055.032024-12-1462212Actual
54313601.152022-09-146218Actual
234451508.232024-02-1262611Actual
5011650.002022-09-146226Budget
195838927.002023-11-146213Actual
147193224.002023-06-146215Actual
33417328.422024-11-1362212Actual
17431856.002022-06-146246Actual
269418750.002024-06-136214Actual
197342731.002023-11-146264Actual
10613850.002023-02-126226Budget
353993154.172025-01-126228Actual
14449289.062023-05-1462612Actual
307863398.002024-09-136267Actual
287412134.842024-07-1462311Actual
313173046.922024-09-1362613Actual
32146911.412024-10-1362311Actual
1647371.002022-06-146226Actual
309661924.202024-09-1362111Actual
359594349.002025-02-126263Actual
9694901.002023-01-126266Actual
125933141.002023-04-146264Actual
343384034.882024-12-1462111Actual
116892405.002023-03-146216Actual
386691947.002025-04-146266Actual
14248303.962023-05-1462211Actual
373811557.002025-03-146216Actual
126773000.002023-04-146215Budget
95471500.002023-01-126236Budget
54801501.112022-09-146228Actual
41712100.002022-08-146217Budget
332154151.902024-11-1362111Actual
365219281.562025-02-126218Actual
10757650.002023-02-126256Budget
49631572.002022-09-146216Actual
235947854.002024-03-136213Actual
11901100.002022-06-146263Budget
10756582.002023-02-126256Actual
66051100.002022-10-146228Budget
21024872.002023-12-156256Actual
43102300.002022-08-146218Budget
292161083.002024-08-136273Actual
18886874.002023-10-146226Actual
4552850.002022-09-146263Budget
201777810.322023-11-146218Actual
11881492.002023-03-146256Actual
226821369.002024-02-126273Actual
39371300.002022-08-146236Budget
16961217.002022-06-146236Actual
248692899.002024-04-136265Actual
318797943.002024-10-136217Actual
4761200.002022-05-146216Budget
77251100.002022-11-146228Budget
71262200.002022-11-146265Budget
178552296.002023-09-146216Actual
31260994.252024-09-1362113Actual
32361000.002022-07-156228Budget
179921515.002023-09-146266Actual
20524110.342023-11-1462212Actual
9961000.002022-05-146228Budget
91742156.002023-01-126214Actual
133371922.332023-04-146228Actual
264101543.342024-05-1362111Actual
348671009.002025-01-126273Actual
122081100.002023-03-146228Budget
328062022.002024-11-136216Actual
18966484.002023-10-146256Actual
59472200.002022-10-146215Budget
388216183.012025-04-146218Actual
104283000.002023-02-126215Budget
114073200.002023-03-146214Budget
9498750.002023-01-126226Budget
64741900.002022-10-146267Budget
28915351.832024-07-1462212Actual
26438499.702024-05-1362211Actual
332431441.212024-11-1362211Actual
87181900.002022-12-156267Budget
273215151.002024-06-136217Actual
299221199.722024-08-1362411Actual
341268024.002024-12-146217Actual
35108776.002025-01-126226Actual
344201744.412024-12-1462411Actual
356311247.592025-01-1262611Actual
202055120.872023-11-146228Actual
81902636.002022-12-156215Actual
272621845.002024-06-136266Actual
297208033.052024-08-136218Actual
71272856.002022-11-146265Actual
133941000.002023-04-146268Budget
40871500.002022-08-146266Actual
33957356.002024-12-146226Actual
303704394.002024-09-136214Actual
270642546.002024-06-136265Actual
179102251.002023-09-146236Actual
46823200.002022-09-146214Budget
207652225.002023-12-156264Actual
22976820.002024-02-126246Actual
267624031.152024-05-1362613Actual
347755342.002025-01-126213Actual
207041038.002023-12-156273Actual
24434268.002022-07-156214Actual
299542280.592024-08-1362611Actual
389961283.762025-04-1462311Actual
359277880.002025-02-126213Actual
268213894.002024-06-136213Actual
19468114.592023-10-1462112Actual
53481900.002022-09-146267Budget
304964074.002024-09-136265Actual
317631110.002024-10-136246Actual
301913080.262024-08-1362613Actual
39170803.972025-04-1462212Actual
373214020.002025-03-146265Actual
380503374.232025-03-1462612Actual
35613264.002022-08-146214Actual
81072300.002022-12-156264Budget
377305951.192025-03-146268Actual
261331403.002024-05-136266Actual
22025668.002024-01-126256Actual
19968965.002023-11-146246Actual
81082329.002022-12-156264Actual
122651854.152023-03-146268Actual
11891504.002022-06-146263Actual
151623905.702023-06-146268Actual
382253543.002025-04-146213Actual
376103058.002025-03-146267Actual
18404996.522023-09-1462611Actual
26644285.872024-05-1362612Actual
247444146.002024-04-136214Actual
112771242.002023-03-146263Actual
32200601.832024-10-1362511Actual
75951900.002022-11-146267Budget
58631629.002022-10-146264Actual
120772000.002023-03-146267Budget
28303546.002024-07-146226Actual
60871500.002022-10-146216Budget
233051550.792024-02-1262111Actual
89881432.002023-01-126213Actual
16284679.502023-07-1562411Actual
26022546.002024-05-136226Actual
281233262.002024-07-146264Actual
22327892.272024-01-1262111Actual
177622638.002023-09-146215Actual
271241531.002024-06-136216Actual
114653534.002023-03-146264Actual
325332789.002024-11-136263Actual
26519164.592024-05-1362511Actual
360181099.002025-02-126273Actual
30994651.842024-09-1362211Actual
9044850.002023-01-126263Budget
82482200.002022-12-156265Budget
114662600.002023-03-146264Budget
151302629.922023-06-146228Actual
5678850.002022-10-146263Budget
196742282.002023-11-146273Actual
140366074.002023-05-146267Actual
65584664.802022-10-146218Actual
228354100.002024-02-126265Actual
124061768.002023-04-146263Actual
29868570.982024-08-1362211Actual
293702540.002024-08-136265Actual
342474531.472024-12-146228Actual
348084559.002025-01-126263Actual
28142176.002022-07-156236Actual
103452600.002023-02-126264Budget
36258498.002025-02-126226Actual
116071699.002023-03-146265Actual
367802326.332025-02-1262611Actual
8063337.002022-05-146217Actual
105661924.002023-02-126216Actual
238073114.002024-03-136215Actual
202961700.792023-11-1462111Actual
7258750.002022-11-146226Budget
6663950.002022-10-146268Budget
133381100.002023-04-146228Budget
24389807.162024-03-1362411Actual
213241009.292023-12-1562111Actual
6333741.002022-10-146266Actual
314681136.002024-10-136273Actual
5677823.002022-10-146263Actual
392893390.792025-04-1462213Actual
358101217.062025-01-1262113Actual
176705340.002023-09-146214Actual
282164213.002024-07-146265Actual
72101900.002022-11-146216Budget
374362937.002025-03-146236Actual
223821269.932024-01-1262311Actual
261949572.002024-05-136217Actual
28795334.812024-07-1462511Actual
24508235.872024-03-1362112Actual
73531400.002022-11-146246Budget
130651314.002023-04-146266Actual
43581100.002022-08-146228Budget
284736675.002024-07-146217Actual
13008985.002023-04-146256Actual
13752184.002022-06-146264Actual
1933449.002022-05-146214Actual
187062757.002023-10-146264Actual
301612543.402024-08-1362213Actual
259334523.002024-05-136265Actual
4633691.002022-09-146273Actual
24981600.002022-07-156264Budget
92302764.002023-01-126264Actual
95941400.002023-01-126246Budget
108942500.002023-02-126217Budget
260501793.002024-05-136236Actual
11738850.002023-03-146226Budget
267312934.642024-05-1362213Actual
370163643.432025-02-1262613Actual
54322300.002022-09-146218Budget
69314276.002022-11-146214Actual

Generated 2025-06-13 04:44:11.374 UTC