[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 896  >   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194081248.652023-10-1362611Actual
180843210.002023-09-136267Actual
306371065.002024-09-126246Actual
192082417.792023-10-136268Actual
43581100.002022-08-136228Budget
16403146.512023-07-1462112Actual
98321900.002023-01-116267Budget
72101900.002022-11-136216Budget
207323986.002023-12-146214Actual
388216183.012025-04-136218Actual
132892400.002023-04-136218Budget
342194276.922024-12-136218Actual
107091300.002023-02-116246Budget
280044415.002024-07-136263Actual
293373943.002024-08-126215Actual
30663699.002024-09-126256Actual
334492924.222024-11-1262612Actual
19862545.002022-06-136267Actual
279123815.362024-06-1262613Actual
158991577.002023-07-146256Actual
218582209.002024-01-116265Actual
98331260.002023-01-116267Actual
1933449.002022-05-136214Actual
289472435.912024-07-1362612Actual
226821369.002024-02-116273Actual
132071685.002023-04-136267Actual
18481400.002022-06-136266Budget
123482200.002023-04-136213Budget
15277582.682023-06-1362311Actual
268544248.002024-06-126263Actual
95931134.002023-01-116246Actual
25421665.672024-04-1262411Actual
85781100.002022-12-146266Budget
123472648.002023-04-136213Actual
107101074.002023-02-116246Actual
335662803.062024-11-1262613Actual
156393481.002023-07-146264Actual
171422369.312023-08-136228Actual
274423432.962024-06-126228Actual
149501342.002023-06-136266Actual
104832100.002023-02-116265Budget
310801747.602024-09-1262611Actual
5677823.002022-10-136263Actual
202365522.402023-11-136268Actual
342474531.472024-12-136228Actual
340371070.002024-12-136256Actual
231854819.352024-02-116218Actual
10021750.002023-01-116268Budget
17462110.342023-08-1362212Actual
71272856.002022-11-136265Actual
352784078.002025-01-116217Actual
294851852.002024-08-126236Actual
1272380.002022-06-136273Budget
316224595.002024-10-126265Actual
271792726.002024-06-126236Actual
360181099.002025-02-116273Actual
302505778.002024-09-126213Actual
319718249.722024-10-126218Actual
118331300.002023-03-136246Budget
163431246.532023-07-1462611Actual
389691291.212025-04-1362211Actual
22327892.272024-01-1162111Actual
366691426.322025-02-1162211Actual
134938283.002023-05-136213Actual
23131098.002022-07-146263Actual
21751000.002022-06-136268Budget
290651490.752024-07-1362613Actual
75392800.002022-11-136217Budget
88012300.002022-12-146218Budget
27151507.002024-06-126226Actual
24416277.362024-03-1262511Actual
383784278.002025-04-136264Actual
103452600.002023-02-116264Budget
350811264.002025-01-116216Actual
10757650.002023-02-116256Budget
28151700.002022-07-146236Budget
9961000.002022-05-136228Budget
15427216.722023-06-1362612Actual
207652225.002023-12-146264Actual
326205111.002024-11-126214Actual
66622073.852022-10-136268Actual
344792532.722024-12-1362611Actual
28795334.812024-07-1362511Actual
112222200.002023-03-136213Budget
271241531.002024-06-126216Actual
300141863.562024-08-1262112Actual
149191404.002023-06-136256Actual
24716816.002024-04-126273Actual
275343109.332024-06-1262111Actual
304964074.002024-09-126265Actual
6334950.002022-10-136266Budget
12487480.002023-04-136273Budget
32833690.002024-11-126226Actual
14893788.002023-06-136246Actual
27231817.002024-06-126256Actual
112771242.002023-03-136263Actual
44961500.002022-09-136213Budget
156062748.002023-07-146214Actual
92302764.002023-01-116264Actual
129621300.002023-04-136246Budget
217343752.002024-01-116214Actual
114084766.002023-03-136214Actual
19524280.552023-10-1362612Actual
221154535.002024-01-116217Actual
6802784.002022-11-136263Actual
11360415.002023-03-136273Actual
80523400.002022-12-146214Budget
32351542.022022-07-146228Actual
15819303.002023-07-146226Actual
104823469.002023-02-116265Actual
376103058.002025-03-136267Actual
256836185.002024-05-126213Actual
323232651.872024-10-1262612Actual
318201497.002024-10-126266Actual
366962076.332025-02-1162311Actual
388813742.062025-04-136268Actual
197945214.002023-11-136215Actual
13203600.002022-06-136214Budget
6883380.002022-11-136273Budget
257771250.002024-05-126273Actual
67461900.002022-11-136213Budget
274148651.242024-06-126218Actual
13761600.002022-06-136264Budget
166382722.002023-08-136214Actual
278813825.882024-06-1262213Actual
188591078.002023-10-136216Actual
25010804.002024-04-126246Actual
148672806.002023-06-136236Actual
135264913.002023-05-136263Actual
64741900.002022-10-136267Budget
21181000.002022-06-136228Budget
38317644.002025-04-136273Actual
17882662.002023-09-136226Actual
299221199.722024-08-1262411Actual
322911180.572024-10-1262112Actual
14839938.002023-06-136226Actual
371084938.002025-03-136263Actual
30994651.842024-09-1262211Actual
136473661.002023-05-136264Actual
378721245.462025-03-1362411Actual
338383241.002024-12-136215Actual
8622307.002022-05-136267Actual
24362594.392024-03-1262311Actual
171144229.952023-08-136218Actual
337171673.002024-12-136273Actual
199421870.002023-11-136236Actual
24956284.002024-04-126226Actual
16961217.002022-06-136236Actual
325921083.002024-11-126273Actual
8632200.002022-05-136267Budget
365219281.562025-02-116218Actual
11359480.002023-03-136273Budget
2395535.002022-07-146273Actual
6191168.002022-05-136246Actual
198272342.002023-11-136265Actual
169621503.002023-08-136266Actual
75383420.002022-11-136217Actual
106623037.002023-02-116236Actual
11738850.002023-03-136226Budget
171743449.632023-08-136268Actual
147193224.002023-06-136215Actual
5155832.002022-09-136256Actual
258055456.002024-05-126214Actual
106632300.002023-02-116236Budget
140036442.002023-05-136217Actual
3887857.002022-08-136226Actual
306941455.002024-09-126266Actual
292447493.002024-08-126214Actual
85771621.002022-12-146266Actual
222672208.702024-01-116268Actual
389961283.762025-04-1362311Actual
393202583.762025-04-1362613Actual
20553357.152023-11-1362612Actual
139421294.002023-05-136266Actual
170214329.002023-08-136217Actual
189401419.002023-10-136246Actual
61851300.002022-10-136236Budget
37408883.002025-03-136226Actual
385861831.002025-04-136236Actual
230925743.002024-02-116217Actual
49641500.002022-09-136216Budget
384712761.002025-04-136265Actual
148121623.002023-06-136216Actual
161423943.582023-07-146268Actual
304634413.002024-09-126215Actual
155194338.002023-07-146263Actual
345992555.062024-12-1362612Actual
303421444.002024-09-126273Actual
154868747.002023-07-146213Actual
372886053.002025-03-136215Actual
182631795.472023-09-1362111Actual
15161497.002022-06-136265Actual
21024872.002023-12-146256Actual
36750538.002025-02-1162511Actual
320314366.312024-10-126268Actual
66051100.002022-10-136228Budget
99631100.002023-01-116228Budget
25596241.192024-04-1262612Actual
34366517.792024-12-1362211Actual
73071378.002022-11-136236Actual
232133381.452024-02-116228Actual
179361039.002023-09-136246Actual
9473840.552022-05-136218Actual
343384034.882024-12-1362111Actual
209981798.002023-12-146246Actual
110342400.002023-02-116218Budget
9126380.002023-01-116273Budget
6279550.002022-10-136256Budget
361385963.002025-02-116215Actual
17441400.002022-06-136246Budget
251264948.002024-04-126217Actual
46823200.002022-09-136214Budget
93132100.002023-01-116215Budget
7258750.002022-11-136226Budget
282164213.002024-07-136265Actual
158731072.002023-07-146246Actual
39361009.002022-08-136236Actual
77831323.832022-11-136268Actual
31168903.972024-09-1262212Actual
666898.002022-05-136256Actual
10241466.002023-02-116273Actual
191488345.182023-10-136218Actual
208573810.002023-12-146265Actual
9694901.002023-01-116266Actual
6333741.002022-10-136266Actual
122651854.152023-03-136268Actual
233051550.792024-02-1162111Actual
39371300.002022-08-136236Budget
8003380.002022-12-146273Budget
168793309.002023-08-136236Actual
166712196.002023-08-136264Actual
24443600.002022-07-146214Budget
121593090.532023-03-136218Actual
26102746.002024-05-126256Actual
17491342.252023-08-1362612Actual
19323614.602023-10-1362311Actual
267312934.642024-05-1262213Actual
351362889.002025-01-116236Actual
213241009.292023-12-1462111Actual
295681777.002024-08-126266Actual
218264414.002024-01-116215Actual
353993154.172025-01-116228Actual
261949572.002024-05-126217Actual
216473571.002024-01-116263Actual
348956006.002025-01-116214Actual
13831668.002023-05-136226Actual
232454560.262024-02-116268Actual
2909750.002022-07-146256Budget
105661924.002023-02-116216Actual
86602800.002022-12-146217Budget
121602400.002023-03-136218Budget
69323400.002022-11-136214Budget
269131734.002024-06-126273Actual
52932100.002022-09-136217Budget
355731473.132025-01-1162411Actual
5012567.002022-09-136226Actual
20944541.002023-12-146226Actual
524480.002022-05-136226Budget
317371468.002024-10-126236Actual
125933141.002023-04-136264Actual
312871624.092024-09-1262213Actual
19468114.592023-10-1362112Actual
346592132.872024-12-1362113Actual
279713504.002024-07-136213Actual
7782750.002022-11-136268Budget
25539214.592024-04-1262112Actual
32173881.632024-10-1262411Actual
16311285.872023-07-1462511Actual
249291461.002024-04-126216Actual
32901557.172022-07-146268Actual
17343159.272023-08-1362511Actual
198871336.002023-11-136216Actual
6201400.002022-05-136246Budget
260501793.002024-05-126236Actual
286862541.232024-07-1362111Actual
6663950.002022-10-136268Budget
292774444.002024-08-126264Actual
362312224.002025-02-116216Actual
285063743.002024-07-136267Actual
141584310.252023-05-136268Actual
261331403.002024-05-126266Actual
239551404.002024-03-126236Actual
16284679.502023-07-1462411Actual
31789967.002024-10-126256Actual
336257880.002024-12-136213Actual
32911000.002022-07-146268Budget
1790630.002022-06-136256Actual
309065561.792024-09-126268Actual
390821766.752025-04-1362611Actual
39170803.972025-04-1362212Actual
138591546.002023-05-136236Actual
238073114.002024-03-126215Actual
390232184.842025-04-1362411Actual
77251100.002022-11-136228Budget
33270823.112024-11-1262311Actual
270642546.002024-06-126265Actual
252473319.322024-04-126228Actual
56191500.002022-10-136213Budget
61841622.002022-10-136236Actual
11891504.002022-06-136263Actual
364613718.002025-02-116267Actual
224401246.532024-01-1162611Actual
7211368.002022-05-136266Actual
241283280.002024-03-126267Actual
111381431.412023-02-116268Actual
370758255.002025-03-136213Actual
291573965.002024-08-126263Actual
170543573.002023-08-136267Actual
331552604.162024-11-126268Actual
212642208.702023-12-146268Actual
32119839.072024-10-1262211Actual
10511000.002022-05-136268Budget
28303546.002024-07-136226Actual
4761200.002022-05-136216Budget
284141943.002024-07-136266Actual
18291219.912023-09-1362211Actual
391421775.262025-04-1362112Actual
101591300.002023-02-116263Budget
236274970.002024-03-126263Actual
359277880.002025-02-116213Actual
91742156.002023-01-116214Actual
89041188.982022-12-146268Actual
23981979.002024-03-126246Actual
228032825.002024-02-116215Actual
288872109.312024-07-1362112Actual
356311247.592025-01-1162611Actual
17234881.632023-08-1362111Actual
152221223.122023-06-1362111Actual
349884772.002025-01-116215Actual
35108776.002025-01-116226Actual
376984892.082025-03-136228Actual
1442073.102023-05-1362212Actual
160224663.002023-07-146267Actual
337786230.002024-12-136264Actual
78651782.002022-12-146213Actual
301341557.422024-08-1262113Actual
15991198.002022-06-136216Actual
200844252.002023-11-136217Actual
221483902.002024-01-116267Actual
114662600.002023-03-136264Budget
180514049.002023-09-136217Actual
142751211.422023-05-1362311Actual
4552850.002022-09-136263Budget
364287293.002025-02-116217Actual
12488500.002023-04-136273Actual
31041979.002022-07-146267Actual
372285097.002025-03-136264Actual
3911800.002022-05-136265Budget
14393196.512023-05-1362112Actual
10242480.002023-02-116273Budget
6801850.002022-11-136263Budget
95941400.002023-01-116246Budget
177023134.002023-09-136264Actual
363122038.002025-02-116246Actual
237143877.002024-03-126214Actual
365494093.582025-02-116228Actual
379901591.212025-03-1362112Actual
304035246.002024-09-126264Actual
6135650.002022-10-136226Budget
97763424.002023-01-116217Actual
275891917.822024-06-1262311Actual
257164439.002024-05-126263Actual
88501542.022022-12-146228Actual
21433208.212023-12-1462511Actual
101032200.002023-02-116213Budget
140985372.392023-05-136218Actual
10756582.002023-02-116256Actual
341268024.002024-12-136217Actual
2556662.462024-04-1262212Actual
67452470.002022-11-136213Actual
58641600.002022-10-136264Budget
19350719.922023-10-1362411Actual
247444146.002024-04-126214Actual
168242729.002023-08-136216Actual
47391488.002022-09-136264Actual
44951432.002022-09-136213Actual
70712100.002022-11-136215Budget
150097952.002023-06-136217Actual
253391199.722024-04-1262111Actual
93122240.002023-01-116215Actual
8004324.002022-12-146273Actual
20702000.002022-06-136218Budget
38391797.002022-08-136216Actual
58631629.002022-10-136264Actual
238402411.002024-03-126265Actual
297208033.052024-08-126218Actual
110811100.002023-02-116228Budget
336583400.002024-12-136263Actual
189141786.002023-10-136236Actual
94492169.002023-01-116216Actual
251594550.002024-04-126267Actual
377305951.192025-03-136268Actual
18886874.002023-10-136226Actual
159893939.002023-07-146217Actual
126762650.002023-04-136215Actual
32146911.412024-10-1262311Actual
226233994.002024-02-116263Actual
18404996.522023-09-1362611Actual
125362928.002023-04-136214Actual
55371188.982022-09-136268Actual
39841000.002022-08-136246Budget
87192038.002022-12-146267Actual
19302746.002022-06-136217Actual
222086025.442024-01-116218Actual
29868570.982024-08-1262211Actual
369862517.092025-02-1162213Actual
108111262.002023-02-116266Actual
197342731.002023-11-136264Actual
208254307.002023-12-146215Actual
273215151.002024-06-126217Actual
242473414.782024-03-126268Actual
119361875.002023-03-136266Actual
212048836.092023-12-146218Actual
190884663.002023-10-136267Actual
129611391.002023-04-136246Actual
19312800.002022-06-136217Budget
237472225.002024-03-126264Actual
17289999.712023-08-1362311Actual
285665042.082024-07-136218Actual

Generated 2025-06-12 03:51:44.857 UTC