[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 512  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6135650.002022-10-156226Budget
11738850.002023-03-156226Budget
66061528.382022-10-156228Actual
315896499.002024-10-146215Actual
187663512.002023-10-156215Actual
300742257.182024-08-1462612Actual
22025668.002024-01-136256Actual
290651490.752024-07-1562613Actual
27763253.962024-06-1462212Actual
5677823.002022-10-156263Actual
355461566.752025-01-1362311Actual
377305951.192025-03-156268Actual
273215151.002024-06-146217Actual
375191803.002025-03-156266Actual
4751040.002022-05-156216Actual
140366074.002023-05-156267Actual
74561059.002022-11-156266Actual
16001200.002022-06-156216Budget
117371126.002023-03-156226Actual
44961500.002022-09-156213Budget
392621829.362025-04-1562113Actual
6201400.002022-05-156246Budget
1943600.002022-05-156214Budget
101042284.002023-02-136213Actual
25010804.002024-04-146246Actual
365219281.562025-02-136218Actual
145331.002022-05-156273Actual
17316807.162023-08-1562411Actual
64162200.002022-10-156217Actual
28151700.002022-07-166236Budget
358373180.262025-01-1362213Actual
262897575.462024-05-146218Actual
2250069.912024-01-1362112Actual
300141863.562024-08-1462112Actual
318201497.002024-10-146266Actual
217061030.002024-01-136273Actual
114653534.002023-03-156264Actual
121602400.002023-03-156218Budget
97772800.002023-01-136217Budget
37818423.112025-03-1562211Actual
62321000.002022-10-156246Budget
267041188.992024-05-1462113Actual
364613718.002025-02-136267Actual
295681777.002024-08-146266Actual
145085515.002023-06-156213Actual
8072800.002022-05-156217Budget
289472435.912024-07-1562612Actual
66622073.852022-10-156268Actual
177622638.002023-09-156215Actual
23131098.002022-07-166263Actual
153041097.592023-06-1562411Actual
95931134.002023-01-136246Actual
15396173.102023-06-1562112Actual
191488345.182023-10-156218Actual
7782750.002022-11-156268Budget
307863398.002024-09-146267Actual
382253543.002025-04-156213Actual
129621300.002023-04-156246Budget
260501793.002024-05-146236Actual
16851797.002023-08-156226Actual
226233994.002024-02-136263Actual
212642208.702023-12-166268Actual
128171900.002023-04-156216Budget
182631795.472023-09-1562111Actual
17441400.002022-06-156246Budget
12866657.002023-04-156226Actual
139111082.002023-05-156256Actual
310211645.472024-09-1462311Actual
270334424.002024-06-146215Actual
291573965.002024-08-146263Actual
22572178.002022-07-166213Actual
77251100.002022-11-156228Budget
137423048.002023-05-156265Actual
28795334.812024-07-1562511Actual
213241009.292023-12-1662111Actual
109512000.002023-02-136267Budget
23360924.182024-02-1362311Actual
272621845.002024-06-146266Actual
78661900.002022-12-166213Budget
2766480.002022-07-166226Budget
242473414.782024-03-146268Actual
354912714.642025-01-1362111Actual
179361039.002023-09-156246Actual
240071017.002024-03-146256Actual
207652225.002023-12-166264Actual
325007657.002024-11-146213Actual
110821631.412023-02-136228Actual
9497709.002023-01-136226Actual
122071969.302023-03-156228Actual
349285252.002025-01-136264Actual
142751211.422023-05-1562311Actual
24416277.362024-03-1462511Actual
330035841.002024-11-146217Actual
88501542.022022-12-166228Actual
21181000.002022-06-156228Budget
2909750.002022-07-166256Budget
127351823.002023-04-156265Actual
11881492.002023-03-156256Actual
235947854.002024-03-146213Actual
38612932.002025-04-156246Actual
86612441.002022-12-166217Actual
251264948.002024-04-146217Actual
181444434.502023-09-156218Actual
18372275.232023-09-1562511Actual
76782300.002022-11-156218Budget
75951900.002022-11-156267Budget
39361009.002022-08-156236Actual
36868461.412025-02-1362212Actual
261949572.002024-05-146217Actual
32200601.832024-10-1462511Actual
368401293.342025-02-1362112Actual
282164213.002024-07-156265Actual
34366517.792024-12-1562211Actual
315293208.002024-10-146264Actual
313766939.002024-10-146213Actual
282762535.002024-07-156216Actual
10501201.102022-05-156268Actual
36192038.002022-08-156264Actual
44121485.962022-08-156268Actual
16931979.002023-08-156256Actual
30583501.002024-09-146226Actual
140985372.392023-05-156218Actual
72571134.002022-11-156226Actual
73061500.002022-11-156236Budget
350213009.002025-01-136265Actual
258055456.002024-05-146214Actual
115482828.002023-03-156215Actual
369591624.092025-02-1362113Actual
37022520.002022-08-156215Actual
85231065.002022-12-166256Actual
191764908.752023-10-156228Actual
355731473.132025-01-1362411Actual
223551018.862024-01-1362211Actual
390232184.842025-04-1562411Actual
383454170.002025-04-156214Actual
263485389.062024-05-146268Actual
54791100.002022-09-156228Budget
5536950.002022-09-156268Budget
25448448.642024-04-1462511Actual
170214329.002023-08-156217Actual
251594550.002024-04-146267Actual
37032200.002022-08-156215Budget
331552604.162024-11-146268Actual
276751353.982024-06-1462611Actual
362862397.002025-02-136236Actual
66051100.002022-10-156228Budget
120761618.002023-03-156267Actual
25036907.002024-04-146256Actual
160224663.002023-07-166267Actual
134938283.002023-05-156213Actual
20524110.342023-11-1562212Actual
21172051.122022-06-156228Actual
223821269.932024-01-1362311Actual
4634550.002022-09-156273Budget
69323400.002022-11-156214Budget
23535227.362024-02-1362612Actual
11359480.002023-03-156273Budget
32833690.002024-11-146226Actual
271792726.002024-06-146236Actual
371084938.002025-03-156263Actual
119361875.002023-03-156266Actual
210521136.002023-12-166266Actual
293702540.002024-08-146265Actual
2491562.002022-05-156264Actual
131483624.002023-04-156217Actual
319114757.002024-10-146267Actual
13752184.002022-06-156264Actual
120772000.002023-03-156267Budget
15161497.002022-06-156265Actual
132062000.002023-04-156267Budget
209722208.002023-12-166236Actual
5678850.002022-10-156263Budget
81072300.002022-12-166264Budget
345671055.032024-12-1562212Actual
149501342.002023-06-156266Actual
85781100.002022-12-166266Budget
9961000.002022-05-156228Budget
176421027.002023-09-156273Actual
207323986.002023-12-166214Actual
15250215.662023-06-1562211Actual
314681136.002024-10-146273Actual
6801850.002022-11-156263Budget
155194338.002023-07-166263Actual
288272184.842024-07-1562611Actual
133371922.332023-04-156228Actual
285063743.002024-07-156267Actual
54322300.002022-09-156218Budget
296277301.002024-08-146217Actual
93132100.002023-01-136215Budget
130661300.002023-04-156266Budget
83311900.002022-12-166216Budget
212323831.462023-12-166228Actual
35613264.002022-08-156214Actual
99162300.002023-01-136218Budget
135871649.002023-05-156273Actual
58082937.002022-10-156214Actual
26102746.002024-05-146256Actual
240372247.002024-03-146266Actual
25811900.002022-07-166215Budget
157322257.002023-07-166265Actual
179921515.002023-09-156266Actual
89041188.982022-12-166268Actual
243071616.752024-03-1462111Actual
41702406.002022-08-156217Actual
38391797.002022-08-156216Actual
28303546.002024-07-156226Actual
200251666.002023-11-156266Actual
1743569.912023-08-1562112Actual
342783214.782024-12-156268Actual
138041959.002023-05-156216Actual
19862545.002022-06-156267Actual
90431019.002023-01-136263Actual
108121300.002023-02-136266Budget
61979.002022-05-156263Actual
240964727.002024-03-146217Actual
359594349.002025-02-136263Actual
211445154.002023-12-166267Actual
219991782.002024-01-136246Actual
110342400.002023-02-136218Budget
236861038.002024-03-146273Actual
79221120.002022-12-166263Actual
76772673.862022-11-156218Actual
214651086.952023-12-1662611Actual
219732806.002024-01-136236Actual
220562273.002024-01-136266Actual
311401753.982024-09-1462112Actual
46823200.002022-09-156214Budget
288872109.312024-07-1562112Actual
93122240.002023-01-136215Actual
241888133.052024-03-146218Actual
37167966.002025-03-156273Actual
6334950.002022-10-156266Budget
58073200.002022-10-156214Budget
13009650.002023-04-156256Budget
8522650.002022-12-166256Budget
53491411.002022-09-156267Actual
18966484.002023-10-156256Actual
222672208.702024-01-136268Actual
74551100.002022-11-156266Budget
232133381.452024-02-136228Actual
78651782.002022-12-166213Actual
21433208.212023-12-1662511Actual
207041038.002023-12-166273Actual
60871500.002022-10-156216Budget
378721245.462025-03-1562411Actual
367231661.432025-02-1362411Actual
99642185.972023-01-136228Actual
67452470.002022-11-156213Actual
262277223.002024-05-146267Actual
72101900.002022-11-156216Budget
87192038.002022-12-166267Actual
75383420.002022-11-156217Actual
9640382.002023-01-136256Actual
230021287.002024-02-136256Actual
43093119.322022-08-156218Actual
101601145.002023-02-136263Actual
69314276.002022-11-156214Actual
26644285.872024-05-1462612Actual
238402411.002024-03-146265Actual
377902215.692025-03-1562111Actual
389413561.462025-04-1562111Actual
268544248.002024-06-146263Actual
299542280.592024-08-1462611Actual
33297784.822024-11-1462411Actual
2396380.002022-07-166273Budget
158731072.002023-07-166246Actual
122641000.002023-03-156268Budget
388492823.862025-04-156228Actual
372886053.002025-03-156215Actual
275343109.332024-06-1462111Actual
189141786.002023-10-156236Actual
36750538.002025-02-1362511Actual
35188720.002025-01-136256Actual
125933141.002023-04-156264Actual
371954332.002025-03-156214Actual
122651854.152023-03-156268Actual
621100.002022-05-156263Budget
112771242.002023-03-156263Actual
206454462.002023-12-166263Actual
27643640.132024-06-1462511Actual
106632300.002023-02-136236Budget
61841622.002022-10-156236Actual
36338960.002025-02-136256Actual
127342100.002023-04-156265Budget
18318729.502023-09-1562311Actual
54801501.112022-09-156228Actual
374881089.002025-03-156256Actual
16430139.062023-07-1662212Actual
330354970.002024-11-146267Actual
136473661.002023-05-156264Actual
58631629.002022-10-156264Actual
264651090.142024-05-1462311Actual
7401650.002022-11-156256Budget
19350719.922023-10-1562411Actual
4030510.002022-08-156256Actual
252473319.322024-04-146228Actual
279123815.362024-06-1462613Actual
17289999.712023-08-1562311Actual
71262200.002022-11-156265Budget
104832100.002023-02-136265Budget
335091625.842024-11-1462113Actual
292774444.002024-08-146264Actual
9694901.002023-01-136266Actual
18886874.002023-10-156226Actual
168242729.002023-08-156216Actual
14599758.002023-06-156273Actual
16961217.002022-06-156236Actual
140036442.002023-05-156217Actual
95941400.002023-01-136246Budget
32173881.632024-10-1462411Actual
258382986.002024-05-146264Actual
12487480.002023-04-156273Budget
306371065.002024-09-146246Actual
125942600.002023-04-156264Budget
14591900.002022-06-156215Budget
178552296.002023-09-156216Actual
141584310.252023-05-156268Actual
383784278.002025-04-156264Actual
242164742.082024-03-146228Actual
201172827.002023-11-156267Actual
3911800.002022-05-156265Budget
51081264.002022-09-156246Actual
1647371.002022-06-156226Actual
283571872.002024-07-156246Actual
124051300.002023-04-156263Budget
100201546.562023-01-136268Actual
336583400.002024-12-156263Actual
319992913.262024-10-146228Actual
128181905.002023-04-156216Actual
7221400.002022-05-156266Budget
269418750.002024-06-146214Actual
180843210.002023-09-156267Actual
264101543.342024-05-1462111Actual
166101615.002023-08-156273Actual
91742156.002023-01-136214Actual
4551781.002022-09-156263Actual
224091139.082024-01-1362411Actual
189961252.002023-10-156266Actual
19377498.642023-10-1562511Actual
186743043.002023-10-156214Actual
114073200.002023-03-156214Budget
524480.002022-05-156226Budget
2556662.462024-04-1462212Actual
329441571.002024-11-146266Actual
234451508.232024-02-1362611Actual
120192500.002023-03-156217Budget
8380750.002022-12-166226Budget
328611814.002024-11-146236Actual
290344471.512024-07-1562213Actual
83321530.002022-12-166216Actual
323831267.942024-10-1462113Actual
121593090.532023-03-156218Actual
253391199.722024-04-1462111Actual
23505138.002024-02-1362112Actual
389691291.212025-04-1562211Actual
196742282.002023-11-156273Actual
280044415.002024-07-156263Actual
154868747.002023-07-166213Actual
18404996.522023-09-1562611Actual
358101217.062025-01-1362113Actual
8003380.002022-12-166273Budget
112222200.002023-03-156213Budget
135264913.002023-05-156263Actual
1791750.002022-06-156256Budget
150097952.002023-06-156217Actual
340671235.002024-12-156266Actual
361385963.002025-02-136215Actual
132892400.002023-04-156218Budget
257771250.002024-05-146273Actual
7211368.002022-05-156266Actual
337454740.002024-12-156214Actual
19994793.002023-11-156256Actual
5011650.002022-09-156226Budget
277942048.672024-06-1462612Actual
197342731.002023-11-156264Actual
158991577.002023-07-166256Actual
17431856.002022-06-156246Actual
105651900.002023-02-136216Budget
259004140.002024-05-146215Actual
59462380.002022-10-156215Actual
150423976.002023-06-156267Actual
360181099.002025-02-136273Actual
138851371.002023-05-156246Actual
31873569.332022-07-166218Actual
2395535.002022-07-166273Actual
301612543.402024-08-1462213Actual
211114810.002023-12-166217Actual
130651314.002023-04-156266Actual
32913925.002024-11-146256Actual
13831668.002023-05-156226Actual
39831004.002022-08-156246Actual
373214020.002025-03-156265Actual
285665042.082024-07-156218Actual
297804731.472024-08-146268Actual
1272380.002022-06-156273Budget
284141943.002024-07-156266Actual
88012300.002022-12-166218Budget
304035246.002024-09-146264Actual
246247952.002024-04-146213Actual
324101904.802024-10-1462213Actual
212048836.092023-12-166218Actual
198272342.002023-11-156265Actual
93672200.002023-01-136265Budget
13008985.002023-04-156256Actual
6278574.002022-10-156256Actual
233051550.792024-02-1362111Actual
31709602.002024-10-146226Actual
81912100.002022-12-166215Budget
2765546.002022-07-166226Actual
7400601.002022-11-156256Actual
116062100.002023-03-156265Budget
379901591.212025-03-1562112Actual
110335252.692023-02-136218Actual
38018542.262025-03-1562212Actual
35719903.972025-01-1362212Actual
18464142.252023-09-1562112Actual
23333707.162024-02-1362211Actual
16230269.912023-07-1662211Actual

Generated 2025-06-14 16:51:06.282 UTC