[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 480  >   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207041038.002023-12-116273Actual
362862397.002025-02-086236Actual
367231661.432025-02-0862411Actual
294851852.002024-08-096236Actual
64752940.002022-10-106267Actual
231854819.352024-02-086218Actual
48232200.002022-09-106215Budget
17316807.162023-08-1062411Actual
8905750.002022-12-116268Budget
74561059.002022-11-106266Actual
91733400.002023-01-086214Budget
32911000.002022-07-116268Budget
376984892.082025-03-106228Actual
6231974.002022-10-106246Actual
225908025.002024-02-086213Actual
169051328.002023-08-106246Actual
212048836.092023-12-116218Actual
64172100.002022-10-106217Budget
33297784.822024-11-0962411Actual
27763253.962024-06-0962212Actual
289472435.912024-07-1062612Actual
49631572.002022-09-106216Actual
132903669.332023-04-106218Actual
332154151.902024-11-0962111Actual
81902636.002022-12-116215Actual
90431019.002023-01-086263Actual
2909750.002022-07-116256Budget
58641600.002022-10-106264Budget
239002721.002024-03-096216Actual
324101904.802024-10-0962213Actual
17431856.002022-06-106246Actual
9961000.002022-05-106228Budget
272051163.002024-06-096246Actual
158991577.002023-07-116256Actual
128171900.002023-04-106216Budget
112222200.002023-03-106213Budget
146592462.002023-06-106264Actual
323831267.942024-10-0962113Actual
359277880.002025-02-086213Actual
136473661.002023-05-106264Actual
51071000.002022-09-106246Budget
129621300.002023-04-106246Budget
371084938.002025-03-106263Actual
25421665.672024-04-0962411Actual
179361039.002023-09-106246Actual
32833690.002024-11-096226Actual
50601516.002022-09-106236Actual
31882000.002022-07-116218Budget
350811264.002025-01-086216Actual
13009650.002023-04-106256Budget
297804731.472024-08-096268Actual
24416277.362024-03-0962511Actual
125353200.002023-04-106214Budget
5209819.002022-09-106266Actual
196742282.002023-11-106273Actual
71262200.002022-11-106265Budget
242473414.782024-03-096268Actual
11881492.002023-03-106256Actual
387284115.002025-04-106217Actual
87181900.002022-12-116267Budget
64162200.002022-10-106217Actual
25539214.592024-04-0962112Actual
108942500.002023-02-086217Budget
77251100.002022-11-106228Budget
303421444.002024-09-096273Actual
36750538.002025-02-0862511Actual
302832403.002024-09-096263Actual
217343752.002024-01-086214Actual
78661900.002022-12-116213Budget
280915838.002024-07-106214Actual
383784278.002025-04-106264Actual
20524110.342023-11-1062212Actual
306111322.002024-09-096236Actual
188591078.002023-10-106216Actual
285665042.082024-07-106218Actual
314681136.002024-10-096273Actual
377902215.692025-03-1062111Actual
122071969.302023-03-106228Actual
385312493.002025-04-106216Actual
92292300.002023-01-086264Budget
389961283.762025-04-1062311Actual
379901591.212025-03-1062112Actual
343384034.882024-12-1062111Actual
19468114.592023-10-1062112Actual
17882662.002023-09-106226Actual
147522231.002023-06-106265Actual
133381100.002023-04-106228Budget
281233262.002024-07-106264Actual
326205111.002024-11-096214Actual
16001200.002022-06-106216Budget
229503061.002024-02-086236Actual
56191500.002022-10-106213Budget
257164439.002024-05-096263Actual
177023134.002023-09-106264Actual
151623905.702023-06-106268Actual
353717661.832025-01-086218Actual
382584372.002025-04-106263Actual
198272342.002023-11-106265Actual
26438499.702024-05-0962211Actual
325332789.002024-11-096263Actual
273215151.002024-06-096217Actual
39361009.002022-08-106236Actual
110811100.002023-02-086228Budget
175506479.002023-09-106213Actual
299542280.592024-08-0962611Actual
208573810.002023-12-116265Actual
98321900.002023-01-086267Budget
21352952.902023-12-1162211Actual
38612932.002025-04-106246Actual
329441571.002024-11-096266Actual
119351300.002023-03-106266Budget
267041188.992024-05-0962113Actual
214061258.232023-12-1162411Actual
275891917.822024-06-0962311Actual
4551781.002022-09-106263Actual
319114757.002024-10-096267Actual
6135650.002022-10-106226Budget
145405507.002023-06-106263Actual
61851300.002022-10-106236Budget
24434268.002022-07-116214Actual
325921083.002024-11-096273Actual
1791750.002022-06-106256Budget
16971700.002022-06-106236Budget
294301332.002024-08-096216Actual
386691947.002025-04-106266Actual
22922346.002024-02-086226Actual
94501900.002023-01-086216Budget
124061768.002023-04-106263Actual
330354970.002024-11-096267Actual
285063743.002024-07-106267Actual
217061030.002024-01-086273Actual
19914700.002023-11-106226Actual
112771242.002023-03-106263Actual
2250069.912024-01-0862112Actual
295681777.002024-08-096266Actual
11359480.002023-03-106273Budget
36192038.002022-08-106264Actual
228951770.002024-02-086216Actual
102902518.002023-02-086214Actual
145331.002022-05-106273Actual
25596241.192024-04-0962612Actual
154868747.002023-07-116213Actual
384383578.002025-04-106215Actual
189961252.002023-10-106266Actual
69314276.002022-11-106214Actual
367802326.332025-02-0862611Actual
243071616.752024-03-0962111Actual
353993154.172025-01-086228Actual
325007657.002024-11-096213Actual
177622638.002023-09-106215Actual
75942611.002022-11-106267Actual
156993914.002023-07-116215Actual
66622073.852022-10-106268Actual
32361000.002022-07-116228Budget
89881432.002023-01-086213Actual
258382986.002024-05-096264Actual
19377498.642023-10-1062511Actual
362312224.002025-02-086216Actual
247444146.002024-04-096214Actual
117862300.002023-03-106236Budget
61841622.002022-10-106236Actual
19495109.272023-10-1062212Actual
30994651.842024-09-0962211Actual
39371300.002022-08-106236Budget
99631100.002023-01-086228Budget
17234881.632023-08-1062111Actual
111391000.002023-02-086268Budget
10241466.002023-02-086273Actual
21751000.002022-06-106268Budget
38558785.002025-04-106226Actual
133371922.332023-04-106228Actual
56202310.002022-10-106213Actual
147193224.002023-06-106215Actual
111381431.412023-02-086268Actual
5722042.002022-05-106236Actual
349285252.002025-01-086264Actual
4552850.002022-09-106263Budget
122651854.152023-03-106268Actual
333891005.032024-11-0962112Actual
15277582.682023-06-1062311Actual
146272924.002023-06-106214Actual
21024872.002023-12-116256Actual
278541657.422024-06-0962113Actual
58082937.002022-10-106214Actual
108121300.002023-02-086266Budget
170214329.002023-08-106217Actual
165514638.002023-08-106263Actual
9044850.002023-01-086263Budget
384712761.002025-04-106265Actual
34311008.002022-08-106263Actual
18646927.002023-10-106273Actual
267312934.642024-05-0962213Actual
280044415.002024-07-106263Actual
24981600.002022-07-116264Budget
85781100.002022-12-116266Budget
116892405.002023-03-106216Actual
523780.002022-05-106226Actual
315293208.002024-10-096264Actual
18464142.252023-09-1062112Actual
392621829.362025-04-1062113Actual
291246626.002024-08-096213Actual
130661300.002023-04-106266Budget
216473571.002024-01-086263Actual
5012567.002022-09-106226Actual
274423432.962024-06-096228Actual
364613718.002025-02-086267Actual
258055456.002024-05-096214Actual
86612441.002022-12-116217Actual
145085515.002023-06-106213Actual
301913080.262024-08-0962613Actual
99162300.002023-01-086218Budget
27643640.132024-06-0962511Actual
158471530.002023-07-116236Actual
35719903.972025-01-0862212Actual
23981979.002024-03-096246Actual
20692851.132022-06-106218Actual
60051900.002022-10-106265Budget
322312419.952024-10-0962611Actual
17289999.712023-08-1062311Actual
251594550.002024-04-096267Actual
9640382.002023-01-086256Actual
23360924.182024-02-0862311Actual
524480.002022-05-106226Budget
372285097.002025-03-106264Actual
226233994.002024-02-086263Actual
48811900.002022-09-106265Budget
8063337.002022-05-106217Actual
333292280.592024-11-0962611Actual
238073114.002024-03-096215Actual
18966484.002023-10-106256Actual
109503296.002023-02-086267Actual
72101900.002022-11-106216Budget
73061500.002022-11-106236Budget
301341557.422024-08-0962113Actual
260501793.002024-05-096236Actual
139111082.002023-05-106256Actual
293373943.002024-08-096215Actual
8072800.002022-05-106217Budget
84291500.002022-12-116236Budget
334492924.222024-11-0962612Actual
110342400.002023-02-086218Budget
166101615.002023-08-106273Actual
315896499.002024-10-096215Actual
88491100.002022-12-116228Budget
317631110.002024-10-096246Actual
356911416.742025-01-0862112Actual
8622307.002022-05-106267Actual
365219281.562025-02-086218Actual
231255056.002024-02-086267Actual
97763424.002023-01-086217Actual
161104323.892023-07-116228Actual
2491562.002022-05-106264Actual
218582209.002024-01-086265Actual
224401246.532024-01-0862611Actual
233871117.802024-02-0862411Actual
106623037.002023-02-086236Actual
33741500.002022-08-106213Budget
38401500.002022-08-106216Budget
142751211.422023-05-1062311Actual
348956006.002025-01-086214Actual
153041097.592023-06-1062411Actual
26519164.592024-05-0962511Actual
192681257.172023-10-1062111Actual
163431246.532023-07-1162611Actual
327465909.002024-11-096265Actual
314967246.002024-10-096214Actual
115482828.002023-03-106215Actual
351362889.002025-01-086236Actual
171743449.632023-08-106268Actual
3084610942.192024-09-096218Actual
138851371.002023-05-106246Actual
37032200.002022-08-106215Budget
21172051.122022-06-106228Actual
16459173.102023-07-1162612Actual
131492500.002023-04-106217Budget
332431441.212024-11-0962211Actual
190553928.002023-10-106217Actual
316224595.002024-10-096265Actual
31709602.002024-10-096226Actual
187663512.002023-10-106215Actual
214651086.952023-12-1162611Actual
297482823.862024-08-096228Actual
277352627.402024-06-0962112Actual
254791201.852024-04-0962611Actual
11361800.002022-06-106213Budget
8380750.002022-12-116226Budget
53481900.002022-09-106267Budget
35188720.002025-01-086256Actual
116901900.002023-03-106216Budget
107101074.002023-02-086246Actual
30042426.302024-08-0962212Actual
310481614.622024-09-0962411Actual
121593090.532023-03-106218Actual
4031550.002022-08-106256Budget
309661924.202024-09-0962111Actual
238402411.002024-03-096265Actual
3342035.002022-05-106215Actual
9498750.002023-01-086226Budget
207652225.002023-12-116264Actual
37022520.002022-08-106215Actual
4634550.002022-09-106273Budget
88012300.002022-12-116218Budget
110335252.692023-02-086218Actual
1648480.002022-06-106226Budget
29537786.002024-08-096256Actual
37818423.112025-03-1062211Actual
126762650.002023-04-106215Actual
5759646.002022-10-106273Actual
14599758.002023-06-106273Actual
363691099.002025-02-086266Actual
107091300.002023-02-086246Budget
19862545.002022-06-106267Actual
200251666.002023-11-106266Actual
8004324.002022-12-116273Actual
27151507.002024-06-096226Actual
7258750.002022-11-106226Budget
52932100.002022-09-106217Budget
8379807.002022-12-116226Actual
310801747.602024-09-0962611Actual
5536950.002022-09-106268Budget
151024704.202023-06-106218Actual
133941000.002023-04-106268Budget
11880650.002023-03-106256Budget
18318729.502023-09-1062311Actual
6136673.002022-10-106226Actual
15427216.722023-06-1062612Actual
15161497.002022-06-106265Actual
8632200.002022-05-106267Budget
2765546.002022-07-116226Actual
95461607.002023-01-086236Actual
290651490.752024-07-1062613Actual
666898.002022-05-106256Actual
10614975.002023-02-086226Actual
132062000.002023-04-106267Budget
390821766.752025-04-1062611Actual
306371065.002024-09-096246Actual
2501600.002022-05-106264Budget
201777810.322023-11-106218Actual
25036907.002024-04-096256Actual
313766939.002024-10-096213Actual
114073200.002023-03-106214Budget
46823200.002022-09-106214Budget
7921850.002022-12-116263Budget
39050383.742025-04-1062511Actual
151302629.922023-06-106228Actual
39831004.002022-08-106246Actual
240964727.002024-03-096217Actual
247762757.002024-04-096264Actual
345992555.062024-12-1062612Actual
340371070.002024-12-106256Actual
73541765.002022-11-106246Actual
8522650.002022-12-116256Budget
211445154.002023-12-116267Actual
312871624.092024-09-0962213Actual
60881375.002022-10-106216Actual
96931100.002023-01-086266Budget
29868570.982024-08-0962211Actual
364287293.002025-02-086217Actual
20497102.892023-11-1062112Actual
309065561.792024-09-096268Actual
312003398.692024-09-0962612Actual
34366517.792024-12-1062211Actual
269734278.002024-06-096264Actual
274742123.852024-06-096268Actual
337171673.002024-12-106273Actual
368993163.582025-02-0862612Actual
136153816.002023-05-106214Actual
24956284.002024-04-096226Actual
132071685.002023-04-106267Actual
84751404.002022-12-116246Actual
23333707.162024-02-0862211Actual
114653534.002023-03-106264Actual
38638925.002025-04-106256Actual
9694901.002023-01-086266Actual
160827605.772023-07-116218Actual
26644285.872024-05-0962612Actual
328611814.002024-11-096236Actual
388216183.012025-04-106218Actual
116071699.002023-03-106265Actual
42271900.002022-08-106267Budget
306941455.002024-09-096266Actual
385861831.002025-04-106236Actual
104293776.002023-02-086215Actual
47391488.002022-09-106264Actual
209722208.002023-12-116236Actual
275343109.332024-06-0962111Actual
280631168.002024-07-106273Actual
278813825.882024-06-0962213Actual
197342731.002023-11-106264Actual
13008985.002023-04-106256Actual
378451711.432025-03-1062311Actual
26351800.002022-07-116265Budget
260761516.002024-05-096246Actual
357503816.792025-01-0862612Actual
252793222.352024-04-096268Actual
240372247.002024-03-096266Actual
39841000.002022-08-106246Budget
44961500.002022-09-106213Budget
130651314.002023-04-106266Actual
17962835.002023-09-106256Actual
120192500.002023-03-106217Budget
46813561.002022-09-106214Actual
283571872.002024-07-106246Actual
375784531.002025-03-106217Actual
317371468.002024-10-096236Actual
112781300.002023-03-106263Budget
87192038.002022-12-116267Actual
35623200.002022-08-106214Budget
340671235.002024-12-106266Actual
382253543.002025-04-106213Actual
86602800.002022-12-116217Budget
274148651.242024-06-096218Actual
74551100.002022-11-106266Budget
338704473.002024-12-106265Actual
116062100.002023-03-106265Budget
259951017.002024-05-096216Actual
13194444.002022-06-106214Actual
36258498.002025-02-086226Actual
139421294.002023-05-106266Actual
292774444.002024-08-096264Actual
103462081.002023-02-086264Actual
101032200.002023-02-086213Budget
17462110.342023-08-1062212Actual

Generated 2025-06-09 19:32:36.306 UTC