[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9694901.002023-01-036266Actual
358373180.262025-01-0362213Actual
258055456.002024-05-046214Actual
247444146.002024-04-046214Actual
110342400.002023-02-036218Budget
264101543.342024-05-0462111Actual
3342035.002022-05-056215Actual
233871117.802024-02-0362411Actual
186743043.002023-10-056214Actual
330035841.002024-11-046217Actual
227432326.002024-02-036264Actual
191764908.752023-10-056228Actual
348956006.002025-01-036214Actual
6801850.002022-11-056263Budget
345992555.062024-12-0562612Actual
1271320.002022-06-056273Actual
114662600.002023-03-056264Budget
218582209.002024-01-036265Actual
377305951.192025-03-056268Actual
70701901.002022-11-056215Actual
282762535.002024-07-056216Actual
14582595.002022-06-056215Actual
390821766.752025-04-0562611Actual
2453562.462024-03-0462212Actual
372285097.002025-03-056264Actual
86612441.002022-12-066217Actual
273543497.002024-06-046267Actual
103462081.002023-02-036264Actual
10757650.002023-02-036256Budget
148121623.002023-06-056216Actual
27171736.002022-07-066216Actual
98321900.002023-01-036267Budget
231255056.002024-02-036267Actual
8379807.002022-12-066226Actual
3351900.002022-05-056215Budget
66051100.002022-10-056228Budget
196155021.002023-11-056263Actual
8622307.002022-05-056267Actual
14302961.422023-05-0562411Actual
39831004.002022-08-056246Actual
23333707.162024-02-0362211Actual
36750538.002025-02-0362511Actual
26342054.002022-07-066265Actual
344201744.412024-12-0562411Actual
14591900.002022-06-056215Budget
30583501.002024-09-046226Actual
16001200.002022-06-056216Budget
348084559.002025-01-036263Actual
41702406.002022-08-056217Actual
301612543.402024-08-0462213Actual
32200601.832024-10-0462511Actual
384383578.002025-04-056215Actual
25421665.672024-04-0462411Actual
349285252.002025-01-036264Actual
175506479.002023-09-056213Actual
252793222.352024-04-046268Actual
8905750.002022-12-066268Budget
150423976.002023-06-056267Actual
28795334.812024-07-0562511Actual
117371126.002023-03-056226Actual
23981979.002024-03-046246Actual
122641000.002023-03-056268Budget
52921664.002022-09-056217Actual
4088950.002022-08-056266Budget
253391199.722024-04-0462111Actual
31052200.002022-07-066267Budget
26644285.872024-05-0462612Actual
5759646.002022-10-056273Actual
51071000.002022-09-056246Budget
297804731.472024-08-046268Actual
284736675.002024-07-056217Actual
5722042.002022-05-056236Actual
212642208.702023-12-066268Actual
299221199.722024-08-0462411Actual
24565147.572024-03-0462612Actual
15819303.002023-07-066226Actual
211445154.002023-12-066267Actual
278813825.882024-06-0462213Actual
32911000.002022-07-066268Budget
6279550.002022-10-056256Budget
6231974.002022-10-056246Actual
365494093.582025-02-036228Actual
5760550.002022-10-056273Budget
208573810.002023-12-066265Actual
276751353.982024-06-0462611Actual
301341557.422024-08-0462113Actual
26351800.002022-07-066265Budget
27181200.002022-07-066216Budget
38391797.002022-08-056216Actual
384712761.002025-04-056265Actual
16230269.912023-07-0662211Actual
47401600.002022-09-056264Budget
21172051.122022-06-056228Actual
60881375.002022-10-056216Actual
354912714.642025-01-0362111Actual
197024882.002023-11-056214Actual
35719903.972025-01-0362212Actual
363122038.002025-02-036246Actual
67461900.002022-11-056213Budget
241283280.002024-03-046267Actual
81072300.002022-12-066264Budget
341268024.002024-12-056217Actual
16459173.102023-07-0662612Actual
376705767.862025-03-056218Actual
66061528.382022-10-056228Actual
345671055.032024-12-0562212Actual
126762650.002023-04-056215Actual
332154151.902024-11-0462111Actual
13761600.002022-06-056264Budget
246247952.002024-04-046213Actual
273215151.002024-06-046217Actual
277352627.402024-06-0462112Actual
85781100.002022-12-066266Budget
289472435.912024-07-0562612Actual
5210950.002022-09-056266Budget
19323614.602023-10-0562311Actual
3084610942.192024-09-046218Actual
59462380.002022-10-056215Actual
69314276.002022-11-056214Actual
178552296.002023-09-056216Actual
621100.002022-05-056263Budget
145331.002022-05-056273Actual
24335501.832024-03-0462211Actual
339851483.002024-12-056236Actual
101032200.002023-02-036213Budget
94501900.002023-01-036216Budget
317631110.002024-10-046246Actual
12866657.002023-04-056226Actual
24434268.002022-07-066214Actual
47391488.002022-09-056264Actual
258382986.002024-05-046264Actual
362312224.002025-02-036216Actual
58641600.002022-10-056264Budget
4552850.002022-09-056263Budget
71272856.002022-11-056265Actual
51546.002022-05-056213Actual
80514449.002022-12-066214Actual
135871649.002023-05-056273Actual
29537786.002024-08-046256Actual
147522231.002023-06-056265Actual
54791100.002022-09-056228Budget
392023278.482025-04-0562612Actual
244481330.572024-03-0462611Actual
1790630.002022-06-056256Actual
138041959.002023-05-056216Actual
105651900.002023-02-036216Budget
19296163.532023-10-0562211Actual
25010804.002024-04-046246Actual
232454560.262024-02-036268Actual
13831668.002023-05-056226Actual
107091300.002023-02-036246Budget
25394776.312024-04-0462311Actual
24716816.002024-04-046273Actual
335362713.582024-11-0462213Actual
6333741.002022-10-056266Actual
6278574.002022-10-056256Actual
33731092.002022-08-056213Actual
177953479.002023-09-056265Actual
227104946.002024-02-036214Actual
54322300.002022-09-056218Budget
12488500.002023-04-056273Actual
323232651.872024-10-0462612Actual
19312800.002022-06-056217Budget
371084938.002025-03-056263Actual
11901100.002022-06-056263Budget
348671009.002025-01-036273Actual
95471500.002023-01-036236Budget
10242480.002023-02-036273Budget
241888133.052024-03-046218Actual
92292300.002023-01-036264Budget
194081248.652023-10-0562611Actual
91733400.002023-01-036214Budget
201777810.322023-11-056218Actual
51081264.002022-09-056246Actual
8632200.002022-05-056267Budget
38558785.002025-04-056226Actual
182631795.472023-09-0562111Actual
284141943.002024-07-056266Actual
4633691.002022-09-056273Actual
202961700.792023-11-0562111Actual
523780.002022-05-056226Actual
279123815.362024-06-0462613Actual
8072800.002022-05-056217Budget
20351617.792023-11-0562311Actual
312003398.692024-09-0462612Actual
242473414.782024-03-046268Actual
386691947.002025-04-056266Actual
6136673.002022-10-056226Actual
53491411.002022-09-056267Actual
361713056.002025-02-036265Actual
16311285.872023-07-0662511Actual
336583400.002024-12-056263Actual
20324356.082023-11-0562211Actual
18471335.002022-06-056266Actual
21433208.212023-12-0662511Actual
322911180.572024-10-0462112Actual
10756582.002023-02-036256Actual
276161939.092024-06-0462411Actual
230021287.002024-02-036256Actual
119351300.002023-03-056266Budget
13203600.002022-06-056214Budget
217662929.002024-01-036264Actual
210521136.002023-12-066266Actual
88491100.002022-12-066228Budget
7258750.002022-11-056226Budget
88012300.002022-12-066218Budget
269734278.002024-06-046264Actual
97763424.002023-01-036217Actual
240071017.002024-03-046256Actual
67452470.002022-11-056213Actual
93122240.002023-01-036215Actual
128171900.002023-04-056216Budget
267041188.992024-05-0462113Actual
11881492.002023-03-056256Actual
145405507.002023-06-056263Actual
13752184.002022-06-056264Actual
370163643.432025-02-0362613Actual
30472800.002022-07-066217Budget
218264414.002024-01-036215Actual
336257880.002024-12-056213Actual
313766939.002024-10-046213Actual
189961252.002023-10-056266Actual
292774444.002024-08-046264Actual
166382722.002023-08-056214Actual
94492169.002023-01-036216Actual
37561900.002022-08-056265Actual
254791201.852024-04-0462611Actual
104293776.002023-02-036215Actual
84761400.002022-12-066246Budget
34311008.002022-08-056263Actual
108121300.002023-02-036266Budget
201172827.002023-11-056267Actual
206127620.002023-12-066213Actual
19468114.592023-10-0562112Actual
28151700.002022-07-066236Budget
256836185.002024-05-046213Actual
129621300.002023-04-056246Budget
170543573.002023-08-056267Actual
383454170.002025-04-056214Actual
298402541.232024-08-0462111Actual
5677823.002022-10-056263Actual
132062000.002023-04-056267Budget
36868461.412025-02-0362212Actual
222672208.702024-01-036268Actual
120181793.002023-03-056217Actual
23505138.002024-02-0362112Actual
259334523.002024-05-046265Actual
340671235.002024-12-056266Actual
288872109.312024-07-0562112Actual
287681139.082024-07-0562411Actual
118331300.002023-03-056246Budget
326205111.002024-11-046214Actual
214061258.232023-12-0662411Actual
93132100.002023-01-036215Budget
307863398.002024-09-046267Actual
111391000.002023-02-036268Budget
37408883.002025-03-056226Actual
359594349.002025-02-036263Actual
9482000.002022-05-056218Budget
37571900.002022-08-056265Budget
91742156.002023-01-036214Actual
120772000.002023-03-056267Budget
75942611.002022-11-056267Actual
146592462.002023-06-056264Actual
224091139.082024-01-0362411Actual
16430139.062023-07-0662212Actual
189141786.002023-10-056236Actual
221154535.002024-01-036217Actual
156993914.002023-07-066215Actual
10511000.002022-05-056268Budget
17491342.252023-08-0562612Actual
29457713.002024-08-046226Actual
14839938.002023-06-056226Actual
32146911.412024-10-0462311Actual
369862517.092025-02-0362213Actual
5209819.002022-09-056266Actual
25036907.002024-04-046256Actual
37167966.002025-03-056273Actual
61851300.002022-10-056236Budget
314092255.002024-10-046263Actual
16403146.512023-07-0662112Actual
327134853.002024-11-046215Actual
177622638.002023-09-056215Actual
2766480.002022-07-066226Budget
8522650.002022-12-066256Budget
27643640.132024-06-0462511Actual
101591300.002023-02-036263Budget
21742160.212022-06-056268Actual
286265007.242024-07-056268Actual
6334950.002022-10-056266Budget
130661300.002023-04-056266Budget
101042284.002023-02-036213Actual
114073200.002023-03-056214Budget
294851852.002024-08-046236Actual
343384034.882024-12-0562111Actual
157322257.002023-07-066265Actual
6802784.002022-11-056263Actual
10613850.002023-02-036226Budget
153041097.592023-06-0562411Actual
116892405.002023-03-056216Actual
20702000.002022-06-056218Budget
320314366.312024-10-046268Actual
225908025.002024-02-036213Actual
334492924.222024-11-0462612Actual
209171920.002023-12-066216Actual
326533845.002024-11-046264Actual
212048836.092023-12-066218Actual
32351542.022022-07-066228Actual
157921639.002023-07-066216Actual
187663512.002023-10-056215Actual
35600336.942025-01-0362511Actual
341594906.002024-12-056267Actual
21352952.902023-12-0662211Actual
21024872.002023-12-066256Actual
390232184.842025-04-0562411Actual
13009650.002023-04-056256Budget
366413313.592025-02-0362111Actual
314681136.002024-10-046273Actual
2396380.002022-07-066273Budget
288272184.842024-07-0562611Actual
137423048.002023-05-056265Actual
5012567.002022-09-056226Actual
74561059.002022-11-056266Actual
14893788.002023-06-056246Actual
290344471.512024-07-0562213Actual
36338960.002025-02-036256Actual
11738850.002023-03-056226Budget
28383872.002024-07-056256Actual
5155832.002022-09-056256Actual
351621248.002025-01-036246Actual
60042828.002022-10-056265Actual
257771250.002024-05-046273Actual
358101217.062025-01-0362113Actual
112771242.002023-03-056263Actual
131483624.002023-04-056217Actual
337171673.002024-12-056273Actual
214651086.952023-12-0662611Actual
315896499.002024-10-046215Actual
216155154.002024-01-036213Actual
309065561.792024-09-046268Actual
131492500.002023-04-056217Budget
202365522.402023-11-056268Actual
263485389.062024-05-046268Actual
12865850.002023-04-056226Budget
316224595.002024-10-046265Actual
5011650.002022-09-056226Budget
263174178.432024-05-046228Actual
271241531.002024-06-046216Actual
374362937.002025-03-056236Actual
142201039.082023-05-0562111Actual
44961500.002022-09-056213Budget
15161497.002022-06-056265Actual
158731072.002023-07-066246Actual
226233994.002024-02-036263Actual
2250069.912024-01-0362112Actual
25448448.642024-04-0462511Actual
28303546.002024-07-056226Actual
353113902.002025-01-036267Actual
58073200.002022-10-056214Budget
287412134.842024-07-0562311Actual
229503061.002024-02-036236Actual
35188720.002025-01-036256Actual
96931100.002023-01-036266Budget
246573350.002024-04-046263Actual
240372247.002024-03-046266Actual
75383420.002022-11-056217Actual
42271900.002022-08-056267Budget
115482828.002023-03-056215Actual
162021535.892023-07-0662111Actual
133371922.332023-04-056228Actual
150097952.002023-06-056217Actual
378451711.432025-03-0562311Actual
217061030.002024-01-036273Actual
292447493.002024-08-046214Actual
156393481.002023-07-066264Actual
75392800.002022-11-056217Budget
347162803.062024-12-0562613Actual
17462110.342023-08-0562212Actual
29632040.002022-07-066266Actual
9640382.002023-01-036256Actual
15991198.002022-06-056216Actual
132071685.002023-04-056267Actual
4751040.002022-05-056216Actual
179102251.002023-09-056236Actual
73541765.002022-11-056246Actual
370758255.002025-03-056213Actual
133952102.642023-04-056268Actual
373811557.002025-03-056216Actual
192082417.792023-10-056268Actual
156062748.002023-07-066214Actual
54313601.152022-09-056218Actual
374621014.002025-03-056246Actual
129152300.002023-04-056236Budget
181723514.782023-09-056228Actual
161423943.582023-07-066268Actual
356311247.592025-01-0362611Actual
11359480.002023-03-056273Budget
122651854.152023-03-056268Actual
393202583.762025-04-0562613Actual
265511005.032024-05-0462611Actual
342194276.922024-12-056218Actual
17343159.272023-08-0562511Actual
84291500.002022-12-066236Budget
2395535.002022-07-066273Actual
79221120.002022-12-066263Actual
114084766.002023-03-056214Actual
48801400.002022-09-056265Actual
56191500.002022-10-056213Budget
352191588.002025-01-036266Actual
7401650.002022-11-056256Budget
118341561.002023-03-056246Actual
389691291.212025-04-0562211Actual
34366517.792024-12-0562211Actual
20944541.002023-12-066226Actual
353717661.832025-01-036218Actual
314967246.002024-10-046214Actual
264921009.292024-05-0462411Actual
108942500.002023-02-036217Budget
9951249.592022-05-056228Actual
260761516.002024-05-046246Actual
376984892.082025-03-056228Actual
14333692.262023-05-0562611Actual
76772673.862022-11-056218Actual
109503296.002023-02-036267Actual
101601145.002023-02-036263Actual
295681777.002024-08-046266Actual
339301793.002024-12-056216Actual
43572546.582022-08-056228Actual
318201497.002024-10-046266Actual
189401419.002023-10-056246Actual
18481400.002022-06-056266Budget
2556662.462024-04-0462212Actual
21379815.672023-12-0662311Actual
200251666.002023-11-056266Actual
234451508.232024-02-0362611Actual
124061768.002023-04-056263Actual
89871900.002023-01-036213Budget
43581100.002022-08-056228Budget
9641650.002023-01-036256Budget
140985372.392023-05-056218Actual
366691426.322025-02-0362211Actual
85231065.002022-12-066256Actual
19495109.272023-10-0562212Actual
196742282.002023-11-056273Actual
365814820.872025-02-036268Actual
365219281.562025-02-036218Actual
361385963.002025-02-036215Actual
247762757.002024-04-046264Actual

Generated 2025-06-04 10:37:08.892 UTC