[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 512  >   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285063743.002024-07-166267Actual
194081248.652023-10-1662611Actual
4634550.002022-09-166273Budget
271792726.002024-06-156236Actual
246573350.002024-04-156263Actual
281834109.002024-07-166215Actual
158471530.002023-07-176236Actual
291246626.002024-08-156213Actual
11738850.002023-03-166226Budget
16971700.002022-06-166236Budget
104293776.002023-02-146215Actual
219181726.002024-01-146216Actual
11901100.002022-06-166263Budget
123482200.002023-04-166213Budget
256836185.002024-05-156213Actual
228354100.002024-02-146265Actual
156393481.002023-07-176264Actual
279123815.362024-06-1562613Actual
6231974.002022-10-166246Actual
58631629.002022-10-166264Actual
145405507.002023-06-166263Actual
25801472.002022-07-176215Actual
306371065.002024-09-156246Actual
341594906.002024-12-166267Actual
39371300.002022-08-166236Budget
52932100.002022-09-166217Budget
73531400.002022-11-166246Budget
382584372.002025-04-166263Actual
3902293.002022-05-166265Actual
325332789.002024-11-156263Actual
286862541.232024-07-1662111Actual
4751040.002022-05-166216Actual
142751211.422023-05-1662311Actual
345671055.032024-12-1662212Actual
313766939.002024-10-156213Actual
22025668.002024-01-146256Actual
344792532.722024-12-1662611Actual
355191366.742025-01-1462211Actual
33417328.422024-11-1562212Actual
315896499.002024-10-156215Actual
320912682.722024-10-1562111Actual
390232184.842025-04-1662411Actual
12866657.002023-04-166226Actual
292774444.002024-08-156264Actual
392023278.482025-04-1662612Actual
4551781.002022-09-166263Actual
376984892.082025-03-166228Actual
44961500.002022-09-166213Budget
292161083.002024-08-156273Actual
222363766.302024-01-146228Actual
69323400.002022-11-166214Budget
43093119.322022-08-166218Actual
179921515.002023-09-166266Actual
3911800.002022-05-166265Budget
387612803.002025-04-166267Actual
24335501.832024-03-1562211Actual
19872200.002022-06-166267Budget
9482000.002022-05-166218Budget
339301793.002024-12-166216Actual
76772673.862022-11-166218Actual
384383578.002025-04-166215Actual
224091139.082024-01-1462411Actual
102902518.002023-02-146214Actual
27181200.002022-07-176216Budget
239002721.002024-03-156216Actual
18372275.232023-09-1662511Actual
128181905.002023-04-166216Actual
242473414.782024-03-156268Actual
24434268.002022-07-176214Actual
282762535.002024-07-166216Actual
230925743.002024-02-146217Actual
151302629.922023-06-166228Actual
16931979.002023-08-166256Actual
20944541.002023-12-176226Actual
228032825.002024-02-146215Actual
16001200.002022-06-166216Budget
155781619.002023-07-176273Actual
26438499.702024-05-1562211Actual
10613850.002023-02-146226Budget
127351823.002023-04-166265Actual
169051328.002023-08-166246Actual
22581800.002022-07-176213Budget
191764908.752023-10-166228Actual
167643939.002023-08-166265Actual
161104323.892023-07-176228Actual
179102251.002023-09-166236Actual
11880650.002023-03-166256Budget
29632040.002022-07-176266Actual
7221400.002022-05-166266Budget
99162300.002023-01-146218Budget
233051550.792024-02-1462111Actual
182631795.472023-09-1662111Actual
365219281.562025-02-146218Actual
20702000.002022-06-166218Budget
283571872.002024-07-166246Actual
19994793.002023-11-166256Actual
196742282.002023-11-166273Actual
227104946.002024-02-146214Actual
280915838.002024-07-166214Actual
85771621.002022-12-176266Actual
330957289.102024-11-156218Actual
241888133.052024-03-156218Actual
171422369.312023-08-166228Actual
20324356.082023-11-1662211Actual
71272856.002022-11-166265Actual
140366074.002023-05-166267Actual
127342100.002023-04-166265Budget
126773000.002023-04-166215Budget
67461900.002022-11-166213Budget
247444146.002024-04-156214Actual
37167966.002025-03-166273Actual
132071685.002023-04-166267Actual
323232651.872024-10-1562612Actual
132062000.002023-04-166267Budget
33731092.002022-08-166213Actual
212642208.702023-12-176268Actual
32361000.002022-07-176228Budget
301341557.422024-08-1562113Actual
17262627.372023-08-1662211Actual
340371070.002024-12-166256Actual
329441571.002024-11-156266Actual
8380750.002022-12-176226Budget
81902636.002022-12-176215Actual
42262038.002022-08-166267Actual
353993154.172025-01-146228Actual
234451508.232024-02-1462611Actual
364287293.002025-02-146217Actual
260761516.002024-05-156246Actual
282164213.002024-07-166265Actual
232133381.452024-02-146228Actual
32913925.002024-11-156256Actual
324101904.802024-10-1562213Actual
226821369.002024-02-146273Actual
13194444.002022-06-166214Actual
265511005.032024-05-1562611Actual
158991577.002023-07-176256Actual
133381100.002023-04-166228Budget
363691099.002025-02-146266Actual
360785467.002025-02-146264Actual
338383241.002024-12-166215Actual
82492195.002022-12-176265Actual
129621300.002023-04-166246Budget
387284115.002025-04-166217Actual
376705767.862025-03-166218Actual
333292280.592024-11-1562611Actual
5760550.002022-10-166273Budget
15171800.002022-06-166265Budget
19312800.002022-06-166217Budget
32119839.072024-10-1562211Actual
200251666.002023-11-166266Actual
4088950.002022-08-166266Budget
146272924.002023-06-166214Actual
60871500.002022-10-166216Budget
301612543.402024-08-1562213Actual
219991782.002024-01-146246Actual
196155021.002023-11-166263Actual
272621845.002024-06-156266Actual
352784078.002025-01-146217Actual
168242729.002023-08-166216Actual
19862545.002022-06-166267Actual
298402541.232024-08-1562111Actual
17882662.002023-09-166226Actual
392893390.792025-04-1662213Actual
81082329.002022-12-176264Actual
1943600.002022-05-166214Budget
317631110.002024-10-156246Actual
27643640.132024-06-1562511Actual
212048836.092023-12-176218Actual
22922346.002024-02-146226Actual
28621400.002022-07-176246Budget
374362937.002025-03-166236Actual
137423048.002023-05-166265Actual
116071699.002023-03-166265Actual
103452600.002023-02-146264Budget
47401600.002022-09-166264Budget
32200601.832024-10-1562511Actual
226233994.002024-02-146263Actual
110342400.002023-02-146218Budget
314092255.002024-10-156263Actual
332154151.902024-11-1562111Actual
283312849.002024-07-166236Actual
32901557.172022-07-176268Actual
357503816.792025-01-1462612Actual
384712761.002025-04-166265Actual
32911000.002022-07-176268Budget
11360415.002023-03-166273Actual
160224663.002023-07-176267Actual
115482828.002023-03-166215Actual
16459173.102023-07-1762612Actual
9126380.002023-01-146273Budget
182033905.702023-09-166268Actual
94492169.002023-01-146216Actual
31789967.002024-10-156256Actual
393202583.762025-04-1662613Actual
8004324.002022-12-176273Actual
84291500.002022-12-176236Budget
27562922.052024-06-1562211Actual
241283280.002024-03-156267Actual
315293208.002024-10-156264Actual
19968965.002023-11-166246Actual
61979.002022-05-166263Actual
2491562.002022-05-166264Actual
31041979.002022-07-176267Actual
50611300.002022-09-166236Budget
225908025.002024-02-146213Actual
375784531.002025-03-166217Actual
322911180.572024-10-1562112Actual
347755342.002025-01-146213Actual
64172100.002022-10-166217Budget
9951249.592022-05-166228Actual
275891917.822024-06-1562311Actual
6801850.002022-11-166263Budget
264921009.292024-05-1562411Actual
31260994.252024-09-1562113Actual
17962835.002023-09-166256Actual
9125371.002023-01-146273Actual
368993163.582025-02-1462612Actual
140036442.002023-05-166217Actual
37571900.002022-08-166265Budget
6883380.002022-11-166273Budget
13761600.002022-06-166264Budget
306111322.002024-09-156236Actual
372886053.002025-03-166215Actual
34447543.322024-12-1662511Actual
69882828.002022-11-166264Actual
81912100.002022-12-176215Budget
264101543.342024-05-1562111Actual
238402411.002024-03-156265Actual
42271900.002022-08-166267Budget
43572546.582022-08-166228Actual
335091625.842024-11-1562113Actual
1791750.002022-06-166256Budget
64162200.002022-10-166217Actual
280044415.002024-07-166263Actual
359594349.002025-02-146263Actual
17441400.002022-06-166246Budget
35719903.972025-01-1462212Actual
262897575.462024-05-156218Actual
72101900.002022-11-166216Budget
343384034.882024-12-1662111Actual
294851852.002024-08-156236Actual
216473571.002024-01-146263Actual
267624031.152024-05-1562613Actual
16851797.002023-08-166226Actual
360181099.002025-02-146273Actual
331233123.872024-11-156228Actual
24565147.572024-03-1562612Actual
5677823.002022-10-166263Actual
367802326.332025-02-1462611Actual
30472800.002022-07-176217Budget
214061258.232023-12-1762411Actual
65584664.802022-10-166218Actual
176705340.002023-09-166214Actual
385861831.002025-04-166236Actual
66622073.852022-10-166268Actual
281233262.002024-07-166264Actual
99153601.152023-01-146218Actual
37022520.002022-08-166215Actual
23981979.002024-03-156246Actual
13008985.002023-04-166256Actual
168793309.002023-08-166236Actual
274423432.962024-06-156228Actual
292447493.002024-08-156214Actual
347162803.062024-12-1662613Actual
185546872.002023-10-166213Actual
340111352.002024-12-166246Actual
28915351.832024-07-1662212Actual
210521136.002023-12-176266Actual
17431856.002022-06-166246Actual
33957356.002024-12-166226Actual
87181900.002022-12-176267Budget
307535203.002024-09-156217Actual
240372247.002024-03-156266Actual
271241531.002024-06-156216Actual
33270823.112024-11-1562311Actual
322312419.952024-10-1562611Actual
166712196.002023-08-166264Actual
51546.002022-05-166213Actual
15427216.722023-06-1662612Actual
15991198.002022-06-166216Actual
97772800.002023-01-146217Budget
108942500.002023-02-146217Budget
24971454.002022-07-176264Actual
230331510.002024-02-146266Actual
179361039.002023-09-166246Actual
36338960.002025-02-146256Actual
5154550.002022-09-166256Budget
342194276.922024-12-166218Actual
38317644.002025-04-166273Actual
348671009.002025-01-146273Actual
276161939.092024-06-1562411Actual
310211645.472024-09-1562311Actual
334492924.222024-11-1562612Actual
189401419.002023-10-166246Actual
342783214.782024-12-166268Actual
23535227.362024-02-1462612Actual
148121623.002023-06-166216Actual
23927384.002024-03-156226Actual
1648480.002022-06-166226Budget
6278574.002022-10-166256Actual
269131734.002024-06-156273Actual
34366517.792024-12-1662211Actual
28611560.002022-07-176246Actual
296602916.002024-08-156267Actual
342474531.472024-12-166228Actual
18886874.002023-10-166226Actual
9497709.002023-01-146226Actual
359277880.002025-02-146213Actual
37561900.002022-08-166265Actual
59462380.002022-10-166215Actual
356311247.592025-01-1462611Actual
145085515.002023-06-166213Actual
247762757.002024-04-156264Actual
70712100.002022-11-166215Budget
43102300.002022-08-166218Budget
8632200.002022-05-166267Budget
53481900.002022-09-166267Budget
314681136.002024-10-156273Actual
24389807.162024-03-1562411Actual
176421027.002023-09-166273Actual
278541657.422024-06-1562113Actual
1743569.912023-08-1662112Actual
31709602.002024-10-156226Actual
38638925.002025-04-166256Actual
217061030.002024-01-146273Actual
227432326.002024-02-146264Actual
2453562.462024-03-1562212Actual
15277582.682023-06-1662311Actual
171743449.632023-08-166268Actual
22572178.002022-07-176213Actual
362862397.002025-02-146236Actual
224401246.532024-01-1462611Actual
276751353.982024-06-1562611Actual
102893200.002023-02-146214Budget
72092190.002022-11-166216Actual
33297784.822024-11-1562411Actual
69872300.002022-11-166264Budget
98331260.002023-01-146267Actual
138041959.002023-05-166216Actual
56191500.002022-10-166213Budget
202055120.872023-11-166228Actual
29537786.002024-08-156256Actual
244481330.572024-03-1562611Actual
261949572.002024-05-156217Actual
274148651.242024-06-156218Actual
72571134.002022-11-166226Actual
1272380.002022-06-166273Budget
103462081.002023-02-146264Actual
341268024.002024-12-166217Actual
95471500.002023-01-146236Budget
35623200.002022-08-166214Budget
354312775.382025-01-146268Actual
6884360.002022-11-166273Actual
30994651.842024-09-1562211Actual
21525214.592023-12-1762112Actual
330035841.002024-11-156217Actual
117873037.002023-03-166236Actual
11352002.002022-06-166213Actual
8522650.002022-12-176256Budget
90431019.002023-01-146263Actual
20351617.792023-11-1662311Actual
181444434.502023-09-166218Actual
169621503.002023-08-166266Actual
122641000.002023-03-166268Budget
128171900.002023-04-166216Budget
386691947.002025-04-166266Actual
354912714.642025-01-1462111Actual
151623905.702023-06-166268Actual
64752940.002022-10-166267Actual
18345999.712023-09-1662411Actual
5209819.002022-09-166266Actual
391421775.262025-04-1662112Actual
316822798.002024-10-156216Actual
112781300.002023-03-166263Budget
304634413.002024-09-156215Actual
60881375.002022-10-166216Actual
121602400.002023-03-166218Budget
294301332.002024-08-156216Actual
58073200.002022-10-166214Budget
114662600.002023-03-166264Budget
95931134.002023-01-146246Actual
365814820.872025-02-146268Actual
180843210.002023-09-166267Actual
130651314.002023-04-166266Actual
18291219.912023-09-1662211Actual
138591546.002023-05-166236Actual
165514638.002023-08-166263Actual
389961283.762025-04-1662311Actual
259334523.002024-05-156265Actual
201777810.322023-11-166218Actual
370758255.002025-03-166213Actual
211445154.002023-12-176267Actual
270334424.002024-06-156215Actual
328871603.002024-11-156246Actual
216155154.002024-01-146213Actual
314967246.002024-10-156214Actual
378721245.462025-03-1662411Actual
352191588.002025-01-146266Actual
5536950.002022-09-166268Budget
6201400.002022-05-166246Budget
14599758.002023-06-166273Actual
190884663.002023-10-166267Actual
6135650.002022-10-166226Budget
4413950.002022-08-166268Budget
34311008.002022-08-166263Actual
61841622.002022-10-166236Actual
61851300.002022-10-166236Budget
369862517.092025-02-1462213Actual
275343109.332024-06-1562111Actual
54791100.002022-09-166228Budget
319992913.262024-10-156228Actual
197024882.002023-11-166214Actual
211114810.002023-12-176217Actual
24981600.002022-07-176264Budget
366962076.332025-02-1462311Actual
318797943.002024-10-156217Actual
66061528.382022-10-166228Actual
307863398.002024-09-156267Actual
189141786.002023-10-166236Actual
213241009.292023-12-1762111Actual
3342035.002022-05-166215Actual
277942048.672024-06-1562612Actual
235947854.002024-03-156213Actual
14393196.512023-05-1662112Actual
207323986.002023-12-176214Actual
333891005.032024-11-1562112Actual
73541765.002022-11-166246Actual
60051900.002022-10-166265Budget
221154535.002024-01-146217Actual
100201546.562023-01-146268Actual
277352627.402024-06-1562112Actual
22531400.772024-01-1462612Actual
89871900.002023-01-146213Budget
288872109.312024-07-1662112Actual
295681777.002024-08-156266Actual
175833644.002023-09-166263Actual
116892405.002023-03-166216Actual
14582595.002022-06-166215Actual
379302743.362025-03-1662611Actual
335662803.062024-11-1562613Actual
29868570.982024-08-1562211Actual
261331403.002024-05-156266Actual
122651854.152023-03-166268Actual
21556175.232023-12-1762612Actual
14449289.062023-05-1662612Actual
199421870.002023-11-166236Actual
20692851.132022-06-166218Actual
220562273.002024-01-146266Actual
76782300.002022-11-166218Budget
201172827.002023-11-166267Actual
348084559.002025-01-146263Actual
38401500.002022-08-166216Budget
31882000.002022-07-176218Budget
158731072.002023-07-176246Actual
336257880.002024-12-166213Actual
75392800.002022-11-166217Budget
285944125.402024-07-166228Actual
93132100.002023-01-146215Budget
111391000.002023-02-146268Budget
20437950.782023-11-1662611Actual
274742123.852024-06-156268Actual
4552850.002022-09-166263Budget
2396380.002022-07-176273Budget
166101615.002023-08-166273Actual
20378679.502023-11-1662411Actual
388492823.862025-04-166228Actual
119361875.002023-03-166266Actual
381662459.192025-03-1662613Actual
180514049.002023-09-166217Actual
207652225.002023-12-176264Actual
31168903.972024-09-1562212Actual
177023134.002023-09-166264Actual
6663950.002022-10-166268Budget
130661300.002023-04-166266Budget
120761618.002023-03-166267Actual
263174178.432024-05-156228Actual
20405588.002023-11-1662511Actual
380503374.232025-03-1662612Actual
251264948.002024-04-156217Actual
107091300.002023-02-146246Budget
19914700.002023-11-166226Actual
355461566.752025-01-1462311Actual
132903669.332023-04-166218Actual

Generated 2025-06-15 13:35:15.449 UTC