[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391421775.262025-04-1562112Actual
32146911.412024-10-1462311Actual
59472200.002022-10-156215Budget
167314328.002023-08-156215Actual
66051100.002022-10-156228Budget
190884663.002023-10-156267Actual
19302746.002022-06-156217Actual
3432850.002022-08-156263Budget
267312934.642024-05-1462213Actual
294851852.002024-08-146236Actual
381373313.592025-03-1562213Actual
310211645.472024-09-1462311Actual
209171920.002023-12-166216Actual
392621829.362025-04-1562113Actual
333292280.592024-11-1462611Actual
47391488.002022-09-156264Actual
359277880.002025-02-136213Actual
306111322.002024-09-146236Actual
101032200.002023-02-136213Budget
181723514.782023-09-156228Actual
18495384.812023-09-1562612Actual
138851371.002023-05-156246Actual
131492500.002023-04-156217Budget
110342400.002023-02-136218Budget
9125371.002023-01-136273Actual
293373943.002024-08-146215Actual
4030510.002022-08-156256Actual
353993154.172025-01-136228Actual
185546872.002023-10-156213Actual
88012300.002022-12-166218Budget
42262038.002022-08-156267Actual
126762650.002023-04-156215Actual
177023134.002023-09-156264Actual
270642546.002024-06-146265Actual
13008985.002023-04-156256Actual
1790630.002022-06-156256Actual
345392485.912024-12-1562112Actual
222672208.702024-01-136268Actual
6279550.002022-10-156256Budget
221483902.002024-01-136267Actual
27643640.132024-06-1462511Actual
324412411.822024-10-1462613Actual
331233123.872024-11-146228Actual
19312800.002022-06-156217Budget
155781619.002023-07-166273Actual
76782300.002022-11-156218Budget
14393196.512023-05-1562112Actual
40871500.002022-08-156266Actual
21742160.212022-06-156268Actual
12865850.002023-04-156226Budget
81082329.002022-12-166264Actual
338383241.002024-12-156215Actual
378451711.432025-03-1562311Actual
180843210.002023-09-156267Actual
176421027.002023-09-156273Actual
17262627.372023-08-1562211Actual
54791100.002022-09-156228Budget
61979.002022-05-156263Actual
12488500.002023-04-156273Actual
222086025.442024-01-136218Actual
159301261.002023-07-166266Actual
352784078.002025-01-136217Actual
38391797.002022-08-156216Actual
131483624.002023-04-156217Actual
26102746.002024-05-146256Actual
51546.002022-05-156213Actual
290071829.362024-07-1562113Actual
28303546.002024-07-156226Actual
322911180.572024-10-1462112Actual
252194960.262024-04-146218Actual
1647371.002022-06-156226Actual
76772673.862022-11-156218Actual
30472800.002022-07-166217Budget
347755342.002025-01-136213Actual
150423976.002023-06-156267Actual
230925743.002024-02-136217Actual
16403146.512023-07-1662112Actual
80523400.002022-12-166214Budget
235947854.002024-03-146213Actual
278541657.422024-06-1462113Actual
20405588.002023-11-1562511Actual
316224595.002024-10-146265Actual
127351823.002023-04-156265Actual
120761618.002023-03-156267Actual
88491100.002022-12-166228Budget
268544248.002024-06-146263Actual
87181900.002022-12-166267Budget
18646927.002023-10-156273Actual
50601516.002022-09-156236Actual
523780.002022-05-156226Actual
13752184.002022-06-156264Actual
36868461.412025-02-1362212Actual
274742123.852024-06-146268Actual
230021287.002024-02-136256Actual
19524280.552023-10-1562612Actual
125933141.002023-04-156264Actual
334492924.222024-11-1462612Actual
16459173.102023-07-1662612Actual
299221199.722024-08-1462411Actual
31041979.002022-07-166267Actual
17491342.252023-08-1562612Actual
147522231.002023-06-156265Actual
73531400.002022-11-156246Budget
373811557.002025-03-156216Actual
4088950.002022-08-156266Budget
3911800.002022-05-156265Budget
39050383.742025-04-1562511Actual
24443600.002022-07-166214Budget
177953479.002023-09-156265Actual
303421444.002024-09-146273Actual
71272856.002022-11-156265Actual
108111262.002023-02-136266Actual
132903669.332023-04-156218Actual
18471335.002022-06-156266Actual
209981798.002023-12-166246Actual
34311008.002022-08-156263Actual
4634550.002022-09-156273Budget
261949572.002024-05-146217Actual
24981600.002022-07-166264Budget
368401293.342025-02-1362112Actual
300141863.562024-08-1462112Actual
21556175.232023-12-1662612Actual
373214020.002025-03-156265Actual
227104946.002024-02-136214Actual
257771250.002024-05-146273Actual
44951432.002022-09-156213Actual
73541765.002022-11-156246Actual
22922346.002024-02-136226Actual
19872200.002022-06-156267Budget
77261484.442022-11-156228Actual
349884772.002025-01-136215Actual
283571872.002024-07-156246Actual
9961000.002022-05-156228Budget
202961700.792023-11-1562111Actual
178552296.002023-09-156216Actual
140366074.002023-05-156267Actual
82482200.002022-12-166265Budget
33270823.112024-11-1462311Actual
15171800.002022-06-156265Budget
61851300.002022-10-156236Budget
201777810.322023-11-156218Actual
37571900.002022-08-156265Budget
25394776.312024-04-1462311Actual
36258498.002025-02-136226Actual
18464142.252023-09-1562112Actual
223551018.862024-01-1362211Actual
340371070.002024-12-156256Actual
35623200.002022-08-156214Budget
103452600.002023-02-136264Budget
18318729.502023-09-1562311Actual
35719903.972025-01-1362212Actual
112212651.002023-03-156213Actual
107091300.002023-02-136246Budget
15336941.202023-06-1562611Actual
335662803.062024-11-1462613Actual
335091625.842024-11-1462113Actual
114653534.002023-03-156264Actual
3902293.002022-05-156265Actual
256836185.002024-05-146213Actual
5731700.002022-05-156236Budget
5677823.002022-10-156263Actual
25539214.592024-04-1462112Actual
129152300.002023-04-156236Budget
290651490.752024-07-1562613Actual
249841488.002024-04-146236Actual
5210950.002022-09-156266Budget
48811900.002022-09-156265Budget
26612245.442024-05-1462112Actual
25801472.002022-07-166215Actual
524480.002022-05-156226Budget
179361039.002023-09-156246Actual
389413561.462025-04-1562111Actual
295681777.002024-08-146266Actual
301913080.262024-08-1462613Actual
19968965.002023-11-156246Actual
11901100.002022-06-156263Budget
93122240.002023-01-136215Actual
363691099.002025-02-136266Actual
392893390.792025-04-1562213Actual
49631572.002022-09-156216Actual
3084610942.192024-09-146218Actual
78661900.002022-12-166213Budget
21945640.002024-01-136226Actual
323232651.872024-10-1462612Actual
151623905.702023-06-156268Actual
219991782.002024-01-136246Actual
26519164.592024-05-1462511Actual
379901591.212025-03-1562112Actual
392023278.482025-04-1562612Actual
21024872.002023-12-166256Actual
9497709.002023-01-136226Actual
14248303.962023-05-1562211Actual
33957356.002024-12-156226Actual
39841000.002022-08-156246Budget
312003398.692024-09-1462612Actual
344201744.412024-12-1562411Actual
116892405.002023-03-156216Actual
2908728.002022-07-166256Actual
28611560.002022-07-166246Actual
18291219.912023-09-1562211Actual
26644285.872024-05-1462612Actual
281834109.002024-07-156215Actual
220562273.002024-01-136266Actual
9641650.002023-01-136256Budget
5536950.002022-09-156268Budget
82492195.002022-12-166265Actual
289472435.912024-07-1562612Actual
93672200.002023-01-136265Budget
72571134.002022-11-156226Actual
383454170.002025-04-156214Actual
318201497.002024-10-146266Actual
335362713.582024-11-1462213Actual
35188720.002025-01-136256Actual
124061768.002023-04-156263Actual
137094211.002023-05-156215Actual
12487480.002023-04-156273Budget
34447543.322024-12-1562511Actual
358373180.262025-01-1362213Actual
145405507.002023-06-156263Actual
24508235.872024-03-1462112Actual
10021750.002023-01-136268Budget
202055120.872023-11-156228Actual
77251100.002022-11-156228Budget
139421294.002023-05-156266Actual
26022546.002024-05-146226Actual
1743569.912023-08-1562112Actual
6663950.002022-10-156268Budget
292447493.002024-08-146214Actual
247762757.002024-04-146264Actual
191764908.752023-10-156228Actual
12866657.002023-04-156226Actual
151302629.922023-06-156228Actual
19914700.002023-11-156226Actual
238073114.002024-03-146215Actual
152221223.122023-06-1562111Actual
53481900.002022-09-156267Budget
273215151.002024-06-146217Actual
296277301.002024-08-146217Actual
64162200.002022-10-156217Actual
124051300.002023-04-156263Budget
7211368.002022-05-156266Actual
20702000.002022-06-156218Budget
85771621.002022-12-166266Actual
338704473.002024-12-156265Actual
187062757.002023-10-156264Actual
10613850.002023-02-136226Budget
236861038.002024-03-146273Actual
14449289.062023-05-1562612Actual
374362937.002025-03-156236Actual
130661300.002023-04-156266Budget
28151700.002022-07-166236Budget
107101074.002023-02-136246Actual
218582209.002024-01-136265Actual
295111208.002024-08-146246Actual
3351900.002022-05-156215Budget
381662459.192025-03-1562613Actual
281233262.002024-07-156264Actual
259004140.002024-05-146215Actual
291246626.002024-08-146213Actual
101601145.002023-02-136263Actual
31260994.252024-09-1462113Actual
37408883.002025-03-156226Actual
149191404.002023-06-156256Actual
230331510.002024-02-136266Actual
259951017.002024-05-146216Actual
159893939.002023-07-166217Actual
179102251.002023-09-156236Actual
285944125.402024-07-156228Actual
85231065.002022-12-166256Actual
9694901.002023-01-136266Actual
5155832.002022-09-156256Actual
94501900.002023-01-136216Budget
241888133.052024-03-146218Actual
353113902.002025-01-136267Actual
70712100.002022-11-156215Budget
64752940.002022-10-156267Actual
60881375.002022-10-156216Actual
43093119.322022-08-156218Actual
7782750.002022-11-156268Budget
285665042.082024-07-156218Actual
4413950.002022-08-156268Budget
36338960.002025-02-136256Actual
112222200.002023-03-156213Budget
189401419.002023-10-156246Actual
29641400.002022-07-166266Budget
332154151.902024-11-1462111Actual
22025668.002024-01-136256Actual
264921009.292024-05-1462411Actual
72101900.002022-11-156216Budget
310481614.622024-09-1462411Actual
10242480.002023-02-136273Budget
173751248.652023-08-1562611Actual
287681139.082024-07-1562411Actual
233051550.792024-02-1362111Actual
4761200.002022-05-156216Budget
18404996.522023-09-1562611Actual
135871649.002023-05-156273Actual
386691947.002025-04-156266Actual
132062000.002023-04-156267Budget
2453562.462024-03-1462212Actual
274148651.242024-06-146218Actual
51071000.002022-09-156246Budget
8380750.002022-12-166226Budget
37022520.002022-08-156215Actual
4751040.002022-05-156216Actual
269734278.002024-06-146264Actual
5154550.002022-09-156256Budget
287412134.842024-07-1562311Actual
241283280.002024-03-146267Actual
1648480.002022-06-156226Budget
78651782.002022-12-166213Actual
239002721.002024-03-146216Actual
14333692.262023-05-1562611Actual
32173881.632024-10-1462411Actual
354312775.382025-01-136268Actual
325921083.002024-11-146273Actual
232454560.262024-02-136268Actual
1442073.102023-05-1562212Actual
151024704.202023-06-156218Actual
237472225.002024-03-146264Actual
142201039.082023-05-1562111Actual
8003380.002022-12-166273Budget
39371300.002022-08-156236Budget
341594906.002024-12-156267Actual
16851797.002023-08-156226Actual
29537786.002024-08-146256Actual
84751404.002022-12-166246Actual
223821269.932024-01-1362311Actual
1272380.002022-06-156273Budget
75942611.002022-11-156267Actual
179921515.002023-09-156266Actual
36192038.002022-08-156264Actual
15250215.662023-06-1562211Actual
88501542.022022-12-166228Actual
136473661.002023-05-156264Actual
258382986.002024-05-146264Actual
118331300.002023-03-156246Budget
306371065.002024-09-146246Actual
17289999.712023-08-1562311Actual
86602800.002022-12-166217Budget
84291500.002022-12-166236Budget
112771242.002023-03-156263Actual
169051328.002023-08-156246Actual
362312224.002025-02-136216Actual
209722208.002023-12-166236Actual
110335252.692023-02-136218Actual
4031550.002022-08-156256Budget
351621248.002025-01-136246Actual
123472648.002023-04-156213Actual
158991577.002023-07-166256Actual
83321530.002022-12-166216Actual
133371922.332023-04-156228Actual
32833690.002024-11-146226Actual
9044850.002023-01-136263Budget
33731092.002022-08-156213Actual
258055456.002024-05-146214Actual
48222284.002022-09-156215Actual
17441400.002022-06-156246Budget
17343159.272023-08-1562511Actual
122071969.302023-03-156228Actual
23505138.002024-02-1362112Actual
214651086.952023-12-1662611Actual
21751000.002022-06-156268Budget
284141943.002024-07-156266Actual
16971700.002022-06-156236Budget
18481400.002022-06-156266Budget
257164439.002024-05-146263Actual
13831668.002023-05-156226Actual
9126380.002023-01-136273Budget
207041038.002023-12-166273Actual
65584664.802022-10-156218Actual
20553357.152023-11-1562612Actual
139111082.002023-05-156256Actual
276751353.982024-06-1462611Actual
41702406.002022-08-156217Actual
388813742.062025-04-156268Actual
52921664.002022-09-156217Actual
10511000.002022-05-156268Budget
46813561.002022-09-156214Actual
116901900.002023-03-156216Budget
25036907.002024-04-146256Actual
350811264.002025-01-136216Actual
8063337.002022-05-156217Actual
5011650.002022-09-156226Budget

Generated 2025-06-14 12:54:37.698 UTC