[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 960  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49631572.002022-09-136216Actual
301612543.402024-08-1262213Actual
337786230.002024-12-136264Actual
30663699.002024-09-126256Actual
80514449.002022-12-146214Actual
131483624.002023-04-136217Actual
28303546.002024-07-136226Actual
355731473.132025-01-1162411Actual
226233994.002024-02-116263Actual
273543497.002024-06-126267Actual
243071616.752024-03-1262111Actual
256836185.002024-05-126213Actual
298402541.232024-08-1262111Actual
50611300.002022-09-136236Budget
366962076.332025-02-1162311Actual
309661924.202024-09-1262111Actual
167314328.002023-08-136215Actual
32146911.412024-10-1262311Actual
34366517.792024-12-1362211Actual
202961700.792023-11-1362111Actual
17316807.162023-08-1362411Actual
361385963.002025-02-116215Actual
309065561.792024-09-126268Actual
47391488.002022-09-136264Actual
59462380.002022-10-136215Actual
5209819.002022-09-136266Actual
6136673.002022-10-136226Actual
303704394.002024-09-126214Actual
5155832.002022-09-136256Actual
305561637.002024-09-126216Actual
365494093.582025-02-116228Actual
197945214.002023-11-136215Actual
379302743.362025-03-1362611Actual
267041188.992024-05-1262113Actual
32361000.002022-07-146228Budget
291246626.002024-08-126213Actual
19312800.002022-06-136217Budget
86602800.002022-12-146217Budget
64752940.002022-10-136267Actual
28915351.832024-07-1362212Actual
114662600.002023-03-136264Budget
97772800.002023-01-116217Budget
216473571.002024-01-116263Actual
77261484.442022-11-136228Actual
88491100.002022-12-146228Budget
18291219.912023-09-1362211Actual
196155021.002023-11-136263Actual
169621503.002023-08-136266Actual
29641400.002022-07-146266Budget
274148651.242024-06-126218Actual
375784531.002025-03-136217Actual
126762650.002023-04-136215Actual
221154535.002024-01-116217Actual
14582595.002022-06-136215Actual
232133381.452024-02-116228Actual
97763424.002023-01-116217Actual
278813825.882024-06-1262213Actual
347755342.002025-01-116213Actual
30994651.842024-09-1262211Actual
74561059.002022-11-136266Actual
84281654.002022-12-146236Actual
29457713.002024-08-126226Actual
189961252.002023-10-136266Actual
36258498.002025-02-116226Actual
75942611.002022-11-136267Actual
61841622.002022-10-136236Actual
271792726.002024-06-126236Actual
208573810.002023-12-146265Actual
67461900.002022-11-136213Budget
27151507.002024-06-126226Actual
166712196.002023-08-136264Actual
125942600.002023-04-136264Budget
155781619.002023-07-146273Actual
84291500.002022-12-146236Budget
367802326.332025-02-1162611Actual
335362713.582024-11-1262213Actual
234451508.232024-02-1162611Actual
199421870.002023-11-136236Actual
44121485.962022-08-136268Actual
159893939.002023-07-146217Actual
342783214.782024-12-136268Actual
1933449.002022-05-136214Actual
339301793.002024-12-136216Actual
19350719.922023-10-1362411Actual
155194338.002023-07-146263Actual
99642185.972023-01-116228Actual
156062748.002023-07-146214Actual
12487480.002023-04-136273Budget
16230269.912023-07-1462211Actual
111391000.002023-02-116268Budget
7211368.002022-05-136266Actual
11891504.002022-06-136263Actual
20351617.792023-11-1362311Actual
20553357.152023-11-1362612Actual
32351542.022022-07-146228Actual
72571134.002022-11-136226Actual
59472200.002022-10-136215Budget
382253543.002025-04-136213Actual
366691426.322025-02-1162211Actual
82492195.002022-12-146265Actual
267312934.642024-05-1262213Actual
337171673.002024-12-136273Actual
258055456.002024-05-126214Actual
89881432.002023-01-116213Actual
11881492.002023-03-136256Actual
18345999.712023-09-1362411Actual
185546872.002023-10-136213Actual
64162200.002022-10-136217Actual
310801747.602024-09-1262611Actual
175833644.002023-09-136263Actual
1743569.912023-08-1362112Actual
119351300.002023-03-136266Budget
390232184.842025-04-1362411Actual
8622307.002022-05-136267Actual
296602916.002024-08-126267Actual
60051900.002022-10-136265Budget
10757650.002023-02-116256Budget
277942048.672024-06-1262612Actual
182033905.702023-09-136268Actual
621100.002022-05-136263Budget
18471335.002022-06-136266Actual
35188720.002025-01-116256Actual
212323831.462023-12-146228Actual
9641650.002023-01-116256Budget
4551781.002022-09-136263Actual
135871649.002023-05-136273Actual
81072300.002022-12-146264Budget
9126380.002023-01-116273Budget
667750.002022-05-136256Budget
11901100.002022-06-136263Budget
2765546.002022-07-146226Actual
211114810.002023-12-146217Actual
5760550.002022-10-136273Budget
70701901.002022-11-136215Actual
24956284.002024-04-126226Actual
88024201.162022-12-146218Actual
299221199.722024-08-1262411Actual
15277582.682023-06-1362311Actual
360468340.002025-02-116214Actual
25036907.002024-04-126256Actual
136153816.002023-05-136214Actual
273215151.002024-06-126217Actual
125353200.002023-04-136214Budget
348084559.002025-01-116263Actual
367231661.432025-02-1162411Actual
368401293.342025-02-1162112Actual
30462912.002022-07-146217Actual
125933141.002023-04-136264Actual
22581800.002022-07-146213Budget
35600336.942025-01-1162511Actual
78661900.002022-12-146213Budget
101032200.002023-02-116213Budget
33297784.822024-11-1262411Actual
32200601.832024-10-1262511Actual
31789967.002024-10-126256Actual
25811900.002022-07-146215Budget
332154151.902024-11-1262111Actual
313766939.002024-10-126213Actual
24416277.362024-03-1262511Actual
214061258.232023-12-1462411Actual
3514550.002022-08-136273Budget
116071699.002023-03-136265Actual
230021287.002024-02-116256Actual
84761400.002022-12-146246Budget
139421294.002023-05-136266Actual
151024704.202023-06-136218Actual
145405507.002023-06-136263Actual
85781100.002022-12-146266Budget
363122038.002025-02-116246Actual
2491562.002022-05-136264Actual
177622638.002023-09-136215Actual
109503296.002023-02-116267Actual
180843210.002023-09-136267Actual
168793309.002023-08-136236Actual
313173046.922024-09-1262613Actual
106632300.002023-02-116236Budget
37167966.002025-03-136273Actual
15171800.002022-06-136265Budget
158731072.002023-07-146246Actual
11352002.002022-06-136213Actual
39361009.002022-08-136236Actual
270334424.002024-06-126215Actual
9125371.002023-01-116273Actual
177023134.002023-09-136264Actual
18404996.522023-09-1362611Actual
381102213.572025-03-1362113Actual
165514638.002023-08-136263Actual
376984892.082025-03-136228Actual
200251666.002023-11-136266Actual
370758255.002025-03-136213Actual
46823200.002022-09-136214Budget
13008985.002023-04-136256Actual
150423976.002023-06-136267Actual
115482828.002023-03-136215Actual
111381431.412023-02-116268Actual
55371188.982022-09-136268Actual
217343752.002024-01-116214Actual
19862545.002022-06-136267Actual
18464142.252023-09-1362112Actual
362312224.002025-02-116216Actual
259334523.002024-05-126265Actual
217662929.002024-01-116264Actual
326533845.002024-11-126264Actual
159301261.002023-07-146266Actual
353113902.002025-01-116267Actual
191764908.752023-10-136228Actual
269131734.002024-06-126273Actual
7221400.002022-05-136266Budget
227104946.002024-02-116214Actual
118331300.002023-03-136246Budget
69323400.002022-11-136214Budget
261949572.002024-05-126217Actual
190553928.002023-10-136217Actual
388813742.062025-04-136268Actual
323831267.942024-10-1262113Actual
6278574.002022-10-136256Actual
34447543.322024-12-1362511Actual
327465909.002024-11-126265Actual
181723514.782023-09-136228Actual
41712100.002022-08-136217Budget
18966484.002023-10-136256Actual
122641000.002023-03-136268Budget
207652225.002023-12-146264Actual
171144229.952023-08-136218Actual
8632200.002022-05-136267Budget
331233123.872024-11-126228Actual
16311285.872023-07-1462511Actual
262277223.002024-05-126267Actual
22572178.002022-07-146213Actual
163431246.532023-07-1462611Actual
102902518.002023-02-116214Actual
346592132.872024-12-1362113Actual
78651782.002022-12-146213Actual
13752184.002022-06-136264Actual
338383241.002024-12-136215Actual
133941000.002023-04-136268Budget
137094211.002023-05-136215Actual
392621829.362025-04-1362113Actual
25394776.312024-04-1262311Actual
137423048.002023-05-136265Actual
200844252.002023-11-136217Actual
345671055.032024-12-1362212Actual
121602400.002023-03-136218Budget
14248303.962023-05-1362211Actual
28714558.222024-07-1362211Actual
52921664.002022-09-136217Actual
261331403.002024-05-126266Actual
269418750.002024-06-126214Actual
2250069.912024-01-1162112Actual
252194960.262024-04-126218Actual
1791750.002022-06-136256Budget
134938283.002023-05-136213Actual
51081264.002022-09-136246Actual
37818423.112025-03-1362211Actual
263485389.062024-05-126268Actual
292447493.002024-08-126214Actual
170214329.002023-08-136217Actual
259951017.002024-05-126216Actual
146592462.002023-06-136264Actual
365219281.562025-02-116218Actual
391421775.262025-04-1362112Actual
4413950.002022-08-136268Budget
20702000.002022-06-136218Budget
297208033.052024-08-126218Actual
42271900.002022-08-136267Budget
98331260.002023-01-116267Actual
251594550.002024-04-126267Actual
362862397.002025-02-116236Actual
240071017.002024-03-126256Actual
9640382.002023-01-116256Actual
389413561.462025-04-1362111Actual
13009650.002023-04-136256Budget
94501900.002023-01-116216Budget
110811100.002023-02-116228Budget
7921850.002022-12-146263Budget
191488345.182023-10-136218Actual
28611560.002022-07-146246Actual
117873037.002023-03-136236Actual
3887857.002022-08-136226Actual
188591078.002023-10-136216Actual
19524280.552023-10-1362612Actual
5759646.002022-10-136273Actual
123472648.002023-04-136213Actual
376103058.002025-03-136267Actual
96931100.002023-01-116266Budget
376705767.862025-03-136218Actual
101042284.002023-02-116213Actual
8522650.002022-12-146256Budget
53481900.002022-09-136267Budget
69872300.002022-11-136264Budget
177953479.002023-09-136265Actual
61851300.002022-10-136236Budget
382584372.002025-04-136263Actual
150097952.002023-06-136217Actual
388216183.012025-04-136218Actual
317371468.002024-10-126236Actual
157921639.002023-07-146216Actual
11361800.002022-06-136213Budget
2501600.002022-05-136264Budget
161104323.892023-07-146228Actual
102893200.002023-02-116214Budget
271241531.002024-06-126216Actual
373214020.002025-03-136265Actual
13194444.002022-06-136214Actual
330035841.002024-11-126217Actual
6884360.002022-11-136273Actual
233871117.802024-02-1162411Actual
242473414.782024-03-126268Actual
12865850.002023-04-136226Budget
6801850.002022-11-136263Budget
25539214.592024-04-1262112Actual
26351800.002022-07-146265Budget
157322257.002023-07-146265Actual
252793222.352024-04-126268Actual
312003398.692024-09-1262612Actual
262897575.462024-05-126218Actual
228032825.002024-02-116215Actual
179361039.002023-09-136246Actual
18481400.002022-06-136266Budget
300141863.562024-08-1262112Actual
54322300.002022-09-136218Budget
182631795.472023-09-1362111Actual
32173881.632024-10-1262411Actual
39170803.972025-04-1362212Actual
25448448.642024-04-1262511Actual
279713504.002024-07-136213Actual
66051100.002022-10-136228Budget
73541765.002022-11-136246Actual
175506479.002023-09-136213Actual
292774444.002024-08-126264Actual
7782750.002022-11-136268Budget
257771250.002024-05-126273Actual
46813561.002022-09-136214Actual
5210950.002022-09-136266Budget
9044850.002023-01-116263Budget
224401246.532024-01-1162611Actual
138851371.002023-05-136246Actual
36338960.002025-02-116256Actual
104293776.002023-02-116215Actual
95461607.002023-01-116236Actual
119361875.002023-03-136266Actual
1442073.102023-05-1362212Actual
19468114.592023-10-1362112Actual
264651090.142024-05-1262311Actual
379901591.212025-03-1362112Actual
30042426.302024-08-1262212Actual
323232651.872024-10-1262612Actual
124061768.002023-04-136263Actual
92302764.002023-01-116264Actual
374362937.002025-03-136236Actual
353717661.832025-01-116218Actual
269734278.002024-06-126264Actual
316822798.002024-10-126216Actual
20437950.782023-11-1362611Actual
15336941.202023-06-1362611Actual
343384034.882024-12-1362111Actual
334492924.222024-11-1262612Actual
318797943.002024-10-126217Actual
42262038.002022-08-136267Actual
110335252.692023-02-116218Actual
76782300.002022-11-136218Budget
187062757.002023-10-136264Actual
232454560.262024-02-116268Actual
136473661.002023-05-136264Actual
131492500.002023-04-136217Budget
340371070.002024-12-136256Actual
6883380.002022-11-136273Budget
21352952.902023-12-1462211Actual
322911180.572024-10-1262112Actual
95931134.002023-01-116246Actual
358373180.262025-01-1162213Actual
24434268.002022-07-146214Actual
58073200.002022-10-136214Budget
99631100.002023-01-116228Budget
22327892.272024-01-1162111Actual
358101217.062025-01-1162113Actual
9961000.002022-05-136228Budget
265511005.032024-05-1262611Actual
358683046.922025-01-1162613Actual
24981600.002022-07-146264Budget
192082417.792023-10-136268Actual
168242729.002023-08-136216Actual
212642208.702023-12-146268Actual
216155154.002024-01-116213Actual
209722208.002023-12-146236Actual
12866657.002023-04-136226Actual
112771242.002023-03-136263Actual
56191500.002022-10-136213Budget
336583400.002024-12-136263Actual
230925743.002024-02-116217Actual
84751404.002022-12-146246Actual
64172100.002022-10-136217Budget
287412134.842024-07-1362311Actual
223821269.932024-01-1162311Actual
80523400.002022-12-146214Budget
364613718.002025-02-116267Actual
12488500.002023-04-136273Actual
27763253.962024-06-1262212Actual
112212651.002023-03-136213Actual
38401500.002022-08-136216Budget
148672806.002023-06-136236Actual
25421665.672024-04-1262411Actual
130651314.002023-04-136266Actual
372285097.002025-03-136264Actual
341268024.002024-12-136217Actual
133381100.002023-04-136228Budget
58641600.002022-10-136264Budget
108952690.002023-02-116217Actual
196742282.002023-11-136273Actual
138591546.002023-05-136236Actual
247444146.002024-04-126214Actual
344201744.412024-12-1362411Actual
54791100.002022-09-136228Budget
35613264.002022-08-136214Actual
7401650.002022-11-136256Budget
24443600.002022-07-146214Budget
219732806.002024-01-116236Actual
335662803.062024-11-1262613Actual
23141100.002022-07-146263Budget
27562922.052024-06-1262211Actual
301341557.422024-08-1262113Actual
75951900.002022-11-136267Budget
383784278.002025-04-136264Actual
132071685.002023-04-136267Actual
339851483.002024-12-136236Actual
19914700.002023-11-136226Actual
319992913.262024-10-126228Actual
107101074.002023-02-116246Actual
222363766.302024-01-116228Actual
23360924.182024-02-1162311Actual
226821369.002024-02-116273Actual
82482200.002022-12-146265Budget
19377498.642023-10-1362511Actual
17289999.712023-08-1362311Actual
285665042.082024-07-136218Actual
93122240.002023-01-116215Actual
5722042.002022-05-136236Actual
48811900.002022-09-136265Budget
336257880.002024-12-136213Actual
58631629.002022-10-136264Actual
87181900.002022-12-146267Budget
284736675.002024-07-136217Actual
127342100.002023-04-136265Budget
290651490.752024-07-1362613Actual
283312849.002024-07-136236Actual
83321530.002022-12-146216Actual
355461566.752025-01-1162311Actual
120192500.002023-03-136217Budget

Generated 2025-06-12 15:53:29.685 UTC