[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372285097.002025-03-146264Actual
46813561.002022-09-146214Actual
327465909.002024-11-136265Actual
249291461.002024-04-136216Actual
120192500.002023-03-146217Budget
5677823.002022-10-146263Actual
11360415.002023-03-146273Actual
14248303.962023-05-1462211Actual
392621829.362025-04-1462113Actual
341268024.002024-12-146217Actual
129611391.002023-04-146246Actual
326205111.002024-11-136214Actual
177023134.002023-09-146264Actual
217662929.002024-01-126264Actual
178552296.002023-09-146216Actual
337786230.002024-12-146264Actual
216155154.002024-01-126213Actual
2766480.002022-07-156226Budget
240071017.002024-03-136256Actual
15161497.002022-06-146265Actual
31709602.002024-10-136226Actual
379302743.362025-03-1462611Actual
138591546.002023-05-146236Actual
36750538.002025-02-1262511Actual
389413561.462025-04-1462111Actual
317371468.002024-10-136236Actual
374362937.002025-03-146236Actual
111381431.412023-02-126268Actual
30462912.002022-07-156217Actual
48232200.002022-09-146215Budget
158471530.002023-07-156236Actual
6334950.002022-10-146266Budget
328871603.002024-11-136246Actual
13194444.002022-06-146214Actual
15277582.682023-06-1462311Actual
129141675.002023-04-146236Actual
112771242.002023-03-146263Actual
129621300.002023-04-146246Budget
236274970.002024-03-136263Actual
334492924.222024-11-1362612Actual
229503061.002024-02-126236Actual
228951770.002024-02-126216Actual
6279550.002022-10-146256Budget
292447493.002024-08-136214Actual
17431856.002022-06-146246Actual
2453562.462024-03-1362212Actual
37561900.002022-08-146265Actual
202365522.402023-11-146268Actual
192082417.792023-10-146268Actual
116062100.002023-03-146265Budget
102893200.002023-02-126214Budget
132903669.332023-04-146218Actual
375784531.002025-03-146217Actual
331552604.162024-11-136268Actual
9126380.002023-01-126273Budget
74561059.002022-11-146266Actual
15171800.002022-06-146265Budget
381373313.592025-03-1462213Actual
189141786.002023-10-146236Actual
257164439.002024-05-136263Actual
3902293.002022-05-146265Actual
260501793.002024-05-136236Actual
207323986.002023-12-156214Actual
211114810.002023-12-156217Actual
20524110.342023-11-1462212Actual
320912682.722024-10-1362111Actual
4031550.002022-08-146256Budget
185546872.002023-10-146213Actual
132062000.002023-04-146267Budget
278813825.882024-06-1362213Actual
387284115.002025-04-146217Actual
130661300.002023-04-146266Budget
29641400.002022-07-156266Budget
3888650.002022-08-146226Budget
287412134.842024-07-1462311Actual
28303546.002024-07-146226Actual
37818423.112025-03-1462211Actual
25010804.002024-04-136246Actual
99162300.002023-01-126218Budget
359594349.002025-02-126263Actual
271792726.002024-06-136236Actual
9641650.002023-01-126256Budget
4761200.002022-05-146216Budget
156993914.002023-07-156215Actual
75942611.002022-11-146267Actual
314967246.002024-10-136214Actual
136153816.002023-05-146214Actual
53491411.002022-09-146267Actual
5536950.002022-09-146268Budget
35188720.002025-01-126256Actual
327134853.002024-11-136215Actual
27562922.052024-06-1362211Actual
251264948.002024-04-136217Actual
95941400.002023-01-126246Budget
67452470.002022-11-146213Actual
84751404.002022-12-156246Actual
167643939.002023-08-146265Actual
25367282.682024-04-1362211Actual
23131098.002022-07-156263Actual
331233123.872024-11-136228Actual
219732806.002024-01-126236Actual
166712196.002023-08-146264Actual
160827605.772023-07-156218Actual
349884772.002025-01-126215Actual
114662600.002023-03-146264Budget
90431019.002023-01-126263Actual
38558785.002025-04-146226Actual
37022520.002022-08-146215Actual
4634550.002022-09-146273Budget
35719903.972025-01-1262212Actual
10021750.002023-01-126268Budget
82492195.002022-12-156265Actual
39371300.002022-08-146236Budget
10241466.002023-02-126273Actual
329441571.002024-11-136266Actual
325007657.002024-11-136213Actual
381662459.192025-03-1462613Actual
96931100.002023-01-126266Budget
7921850.002022-12-156263Budget
20437950.782023-11-1462611Actual
270334424.002024-06-136215Actual
299221199.722024-08-1362411Actual
22976820.002024-02-126246Actual
230331510.002024-02-126266Actual
8522650.002022-12-156256Budget
142751211.422023-05-1462311Actual
335091625.842024-11-1362113Actual
220562273.002024-01-126266Actual
278541657.422024-06-1362113Actual
206127620.002023-12-156213Actual
323232651.872024-10-1362612Actual
93122240.002023-01-126215Actual
22531400.772024-01-1262612Actual
310801747.602024-09-1362611Actual
18318729.502023-09-1462311Actual
269131734.002024-06-136273Actual
26351800.002022-07-156265Budget
24443600.002022-07-156214Budget
1743569.912023-08-1462112Actual
82482200.002022-12-156265Budget
242473414.782024-03-136268Actual
288872109.312024-07-1462112Actual
160224663.002023-07-156267Actual
228354100.002024-02-126265Actual
353113902.002025-01-126267Actual
293702540.002024-08-136265Actual
42262038.002022-08-146267Actual
376705767.862025-03-146218Actual
301341557.422024-08-1362113Actual
176705340.002023-09-146214Actual
44961500.002022-09-146213Budget
292161083.002024-08-136273Actual
12488500.002023-04-146273Actual
192681257.172023-10-1462111Actual
2501600.002022-05-146264Budget
26644285.872024-05-1362612Actual
382253543.002025-04-146213Actual
365219281.562025-02-126218Actual
150423976.002023-06-146267Actual
132892400.002023-04-146218Budget
361385963.002025-02-126215Actual
344792532.722024-12-1462611Actual
131492500.002023-04-146217Budget
283312849.002024-07-146236Actual
7221400.002022-05-146266Budget
28383872.002024-07-146256Actual
16257490.132023-07-1562311Actual
19312800.002022-06-146217Budget
110335252.692023-02-126218Actual
88012300.002022-12-156218Budget
352191588.002025-01-126266Actual
211445154.002023-12-156267Actual
354312775.382025-01-126268Actual
28142176.002022-07-156236Actual
258055456.002024-05-136214Actual
104823469.002023-02-126265Actual
53481900.002022-09-146267Budget
91733400.002023-01-126214Budget
69323400.002022-11-146214Budget
10756582.002023-02-126256Actual
76772673.862022-11-146218Actual
342474531.472024-12-146228Actual
304634413.002024-09-136215Actual
85231065.002022-12-156256Actual
85781100.002022-12-156266Budget
265511005.032024-05-1362611Actual
311401753.982024-09-1362112Actual
5678850.002022-10-146263Budget
44951432.002022-09-146213Actual
26438499.702024-05-1362211Actual
283571872.002024-07-146246Actual
175833644.002023-09-146263Actual
125933141.002023-04-146264Actual
275343109.332024-06-1362111Actual
30994651.842024-09-1362211Actual
318797943.002024-10-136217Actual
318201497.002024-10-136266Actual
5155832.002022-09-146256Actual
3514550.002022-08-146273Budget
16230269.912023-07-1562211Actual
66622073.852022-10-146268Actual
207041038.002023-12-156273Actual
11891504.002022-06-146263Actual
304035246.002024-09-136264Actual
33957356.002024-12-146226Actual
340111352.002024-12-146246Actual
6883380.002022-11-146273Budget
123482200.002023-04-146213Budget
13203600.002022-06-146214Budget
122071969.302023-03-146228Actual
259004140.002024-05-136215Actual
58082937.002022-10-146214Actual
279713504.002024-07-146213Actual
28714558.222024-07-1462211Actual
28611560.002022-07-156246Actual
161423943.582023-07-156268Actual
621100.002022-05-146263Budget
308742498.102024-09-136228Actual
141263384.482023-05-146228Actual
34311008.002022-08-146263Actual
271241531.002024-06-136216Actual
11901100.002022-06-146263Budget
231255056.002024-02-126267Actual
50611300.002022-09-146236Budget
173751248.652023-08-1462611Actual
89881432.002023-01-126213Actual
32351542.022022-07-156228Actual
378451711.432025-03-1462311Actual
385312493.002025-04-146216Actual
309661924.202024-09-1362111Actual
26519164.592024-05-1362511Actual
295681777.002024-08-136266Actual
4551781.002022-09-146263Actual
345392485.912024-12-1462112Actual
666898.002022-05-146256Actual
97763424.002023-01-126217Actual
21024872.002023-12-156256Actual
149191404.002023-06-146256Actual
195838927.002023-11-146213Actual
99631100.002023-01-126228Budget
342783214.782024-12-146268Actual
30663699.002024-09-136256Actual
226233994.002024-02-126263Actual
333292280.592024-11-1362611Actual
100201546.562023-01-126268Actual
336257880.002024-12-146213Actual
262277223.002024-05-136267Actual
72092190.002022-11-146216Actual
133952102.642023-04-146268Actual
97772800.002023-01-126217Budget
4413950.002022-08-146268Budget
8632200.002022-05-146267Budget
17289999.712023-08-1462311Actual
383784278.002025-04-146264Actual
182033905.702023-09-146268Actual
8004324.002022-12-156273Actual
19296163.532023-10-1462211Actual
22025668.002024-01-126256Actual
21433208.212023-12-1562511Actual
188591078.002023-10-146216Actual
181444434.502023-09-146218Actual
21742160.212022-06-146268Actual
145405507.002023-06-146263Actual
88024201.162022-12-156218Actual
94501900.002023-01-126216Budget
28621400.002022-07-156246Budget
138851371.002023-05-146246Actual
88491100.002022-12-156228Budget
314681136.002024-10-136273Actual
240964727.002024-03-136217Actual
1933449.002022-05-146214Actual
14449289.062023-05-1462612Actual
24416277.362024-03-1362511Actual
297804731.472024-08-136268Actual
187994372.002023-10-146265Actual
19495109.272023-10-1462212Actual
95461607.002023-01-126236Actual
284141943.002024-07-146266Actual
322911180.572024-10-1362112Actual
38391797.002022-08-146216Actual
109503296.002023-02-126267Actual
232133381.452024-02-126228Actual
273215151.002024-06-136217Actual
250671876.002024-04-136266Actual
151024704.202023-06-146218Actual
16001200.002022-06-146216Budget
23414297.572024-02-1262511Actual
73071378.002022-11-146236Actual
259334523.002024-05-136265Actual
246573350.002024-04-136263Actual
7782750.002022-11-146268Budget
159301261.002023-07-156266Actual
36201600.002022-08-146264Budget
377902215.692025-03-1462111Actual
129152300.002023-04-146236Budget
356311247.592025-01-1262611Actual
80514449.002022-12-156214Actual
12866657.002023-04-146226Actual
166101615.002023-08-146273Actual
34366517.792024-12-1462211Actual
370163643.432025-02-1262613Actual
180843210.002023-09-146267Actual
364287293.002025-02-126217Actual
263174178.432024-05-136228Actual
200251666.002023-11-146266Actual
297208033.052024-08-136218Actual
75951900.002022-11-146267Budget
25539214.592024-04-1362112Actual
358101217.062025-01-1262113Actual
201777810.322023-11-146218Actual
8379807.002022-12-156226Actual
358373180.262025-01-1262213Actual
392023278.482025-04-1462612Actual
358683046.922025-01-1262613Actual
77261484.442022-11-146228Actual
349285252.002025-01-126264Actual
277942048.672024-06-1362612Actual
105651900.002023-02-126216Budget
281233262.002024-07-146264Actual
186743043.002023-10-146214Actual
237472225.002024-03-136264Actual
18464142.252023-09-1462112Actual
296277301.002024-08-136217Actual
2491562.002022-05-146264Actual
218582209.002024-01-126265Actual
177622638.002023-09-146215Actual
248692899.002024-04-136265Actual
252194960.262024-04-136218Actual
52921664.002022-09-146217Actual
4552850.002022-09-146263Budget
7400601.002022-11-146256Actual
315293208.002024-10-136264Actual
389961283.762025-04-1462311Actual
73541765.002022-11-146246Actual
354912714.642025-01-1262111Actual
73531400.002022-11-146246Budget
14893788.002023-06-146246Actual
73061500.002022-11-146236Budget
323831267.942024-10-1362113Actual
24389807.162024-03-1362411Actual
330354970.002024-11-136267Actual
196742282.002023-11-146273Actual
348956006.002025-01-126214Actual
6201400.002022-05-146246Budget
254791201.852024-04-1362611Actual
80523400.002022-12-156214Budget
48811900.002022-09-146265Budget
386691947.002025-04-146266Actual
19468114.592023-10-1462112Actual
86602800.002022-12-156217Budget
314092255.002024-10-136263Actual
140036442.002023-05-146217Actual
161104323.892023-07-156228Actual
126762650.002023-04-146215Actual
35613264.002022-08-146214Actual
274148651.242024-06-136218Actual
217343752.002024-01-126214Actual
276161939.092024-06-1362411Actual
133381100.002023-04-146228Budget
91742156.002023-01-126214Actual
302832403.002024-09-136263Actual
185875367.002023-10-146263Actual
343931139.082024-12-1462311Actual
209171920.002023-12-156216Actual
11359480.002023-03-146273Budget
118341561.002023-03-146246Actual
21181000.002022-06-146228Budget
14393196.512023-05-1462112Actual
54322300.002022-09-146218Budget
33270823.112024-11-1362311Actual
155194338.002023-07-156263Actual
159893939.002023-07-156217Actual
376984892.082025-03-146228Actual
216473571.002024-01-126263Actual
88501542.022022-12-156228Actual
58631629.002022-10-146264Actual
20692851.132022-06-146218Actual
197342731.002023-11-146264Actual
37167966.002025-03-146273Actual
84281654.002022-12-156236Actual
7211368.002022-05-146266Actual
17262627.372023-08-1462211Actual
236861038.002024-03-136273Actual
230925743.002024-02-126217Actual
187062757.002023-10-146264Actual
1647371.002022-06-146226Actual
101032200.002023-02-126213Budget
16459173.102023-07-1562612Actual
222363766.302024-01-126228Actual
340671235.002024-12-146266Actual
118331300.002023-03-146246Budget
372886053.002025-03-146215Actual
13009650.002023-04-146256Budget
357503816.792025-01-1262612Actual
25036907.002024-04-136256Actual
5722042.002022-05-146236Actual
19862545.002022-06-146267Actual
17441400.002022-06-146246Budget
31041979.002022-07-156267Actual
27643640.132024-06-1362511Actual
36868461.412025-02-1262212Actual
238073114.002024-03-136215Actual
267312934.642024-05-1362213Actual
158731072.002023-07-156246Actual
373214020.002025-03-146265Actual
8072800.002022-05-146217Budget
287681139.082024-07-1462411Actual
269734278.002024-06-136264Actual
85771621.002022-12-156266Actual
391421775.262025-04-1462112Actual
111391000.002023-02-126268Budget
243071616.752024-03-1362111Actual
140366074.002023-05-146267Actual
93132100.002023-01-126215Budget
124051300.002023-04-146263Budget
319718249.722024-10-136218Actual
10501201.102022-05-146268Actual
64741900.002022-10-146267Budget
171422369.312023-08-146228Actual
260761516.002024-05-136246Actual
337454740.002024-12-146214Actual
336583400.002024-12-146263Actual
3513583.002022-08-146273Actual
4088950.002022-08-146266Budget
290071829.362024-07-1462113Actual
37899343.322025-03-1462511Actual
281834109.002024-07-146215Actual
206454462.002023-12-156263Actual
286265007.242024-07-146268Actual
290344471.512024-07-1462213Actual
39170803.972025-04-1462212Actual
6231974.002022-10-146246Actual
393202583.762025-04-1462613Actual
360785467.002025-02-126264Actual
388492823.862025-04-146228Actual
332154151.902024-11-1362111Actual
315896499.002024-10-136215Actual
371954332.002025-03-146214Actual
191764908.752023-10-146228Actual
10511000.002022-05-146268Budget
51546.002022-05-146213Actual
273543497.002024-06-136267Actual
15250215.662023-06-1462211Actual
154868747.002023-07-156213Actual
79221120.002022-12-156263Actual
58073200.002022-10-146214Budget
272051163.002024-06-136246Actual
110342400.002023-02-126218Budget

Generated 2025-06-13 12:04:37.522 UTC