[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249291461.002024-04-116216Actual
20524110.342023-11-1262212Actual
21742160.212022-06-126268Actual
1648480.002022-06-126226Budget
325332789.002024-11-116263Actual
198272342.002023-11-126265Actual
345671055.032024-12-1262212Actual
59462380.002022-10-126215Actual
54322300.002022-09-126218Budget
268544248.002024-06-116263Actual
327465909.002024-11-116265Actual
145331.002022-05-126273Actual
24565147.572024-03-1162612Actual
14591900.002022-06-126215Budget
117371126.002023-03-126226Actual
348956006.002025-01-106214Actual
35108776.002025-01-106226Actual
254791201.852024-04-1162611Actual
84291500.002022-12-136236Budget
201777810.322023-11-126218Actual
222086025.442024-01-106218Actual
17316807.162023-08-1262411Actual
58641600.002022-10-126264Budget
23131098.002022-07-136263Actual
1647371.002022-06-126226Actual
119351300.002023-03-126266Budget
212642208.702023-12-136268Actual
9126380.002023-01-106273Budget
19914700.002023-11-126226Actual
5759646.002022-10-126273Actual
13831668.002023-05-126226Actual
248692899.002024-04-116265Actual
61800.002022-05-126213Budget
367802326.332025-02-1062611Actual
18886874.002023-10-126226Actual
157921639.002023-07-136216Actual
21433208.212023-12-1362511Actual
13761600.002022-06-126264Budget
348671009.002025-01-106273Actual
82482200.002022-12-136265Budget
38612932.002025-04-126246Actual
139421294.002023-05-126266Actual
67452470.002022-11-126213Actual
177622638.002023-09-126215Actual
28303546.002024-07-126226Actual
37408883.002025-03-126226Actual
18372275.232023-09-1262511Actual
26102746.002024-05-116256Actual
21945640.002024-01-106226Actual
210521136.002023-12-136266Actual
374621014.002025-03-126246Actual
360181099.002025-02-106273Actual
25010804.002024-04-116246Actual
30583501.002024-09-116226Actual
111381431.412023-02-106268Actual
114662600.002023-03-126264Budget
328062022.002024-11-116216Actual
202961700.792023-11-1262111Actual
330035841.002024-11-116217Actual
30472800.002022-07-136217Budget
81082329.002022-12-136264Actual
109512000.002023-02-106267Budget
77831323.832022-11-126268Actual
197945214.002023-11-126215Actual
39371300.002022-08-126236Budget
222672208.702024-01-106268Actual
247762757.002024-04-116264Actual
56191500.002022-10-126213Budget
31052200.002022-07-136267Budget
26351800.002022-07-136265Budget
24389807.162024-03-1162411Actual
318201497.002024-10-116266Actual
213241009.292023-12-1362111Actual
308742498.102024-09-116228Actual
37022520.002022-08-126215Actual
248362559.002024-04-116215Actual
332431441.212024-11-1162211Actual
110342400.002023-02-106218Budget
231255056.002024-02-106267Actual
109503296.002023-02-106267Actual
92302764.002023-01-106264Actual
337786230.002024-12-126264Actual
120772000.002023-03-126267Budget
46823200.002022-09-126214Budget
206454462.002023-12-136263Actual
363691099.002025-02-106266Actual
93672200.002023-01-106265Budget
31260994.252024-09-1162113Actual
202365522.402023-11-126268Actual
5678850.002022-10-126263Budget
295681777.002024-08-116266Actual
358101217.062025-01-1062113Actual
60051900.002022-10-126265Budget
154868747.002023-07-136213Actual
195838927.002023-11-126213Actual
314967246.002024-10-116214Actual
2395535.002022-07-136273Actual
72571134.002022-11-126226Actual
15819303.002023-07-136226Actual
343384034.882024-12-1262111Actual
8379807.002022-12-136226Actual
27643640.132024-06-1162511Actual
296602916.002024-08-116267Actual
85781100.002022-12-136266Budget
25801472.002022-07-136215Actual
138851371.002023-05-126246Actual
120761618.002023-03-126267Actual
151623905.702023-06-126268Actual
35719903.972025-01-1062212Actual
112222200.002023-03-126213Budget
6883380.002022-11-126273Budget
306111322.002024-09-116236Actual
122071969.302023-03-126228Actual
28142176.002022-07-136236Actual
344201744.412024-12-1262411Actual
259004140.002024-05-116215Actual
4088950.002022-08-126266Budget
17343159.272023-08-1262511Actual
216473571.002024-01-106263Actual
83311900.002022-12-136216Budget
346861557.422024-12-1262213Actual
18966484.002023-10-126256Actual
36258498.002025-02-106226Actual
32913925.002024-11-116256Actual
15171800.002022-06-126265Budget
125353200.002023-04-126214Budget
29641400.002022-07-136266Budget
16851797.002023-08-126226Actual
160827605.772023-07-136218Actual
128181905.002023-04-126216Actual
367231661.432025-02-1062411Actual
95931134.002023-01-106246Actual
322911180.572024-10-1162112Actual
4761200.002022-05-126216Budget
360468340.002025-02-106214Actual
302832403.002024-09-116263Actual
129141675.002023-04-126236Actual
359594349.002025-02-106263Actual
303704394.002024-09-116214Actual
6191168.002022-05-126246Actual
307535203.002024-09-116217Actual
6801850.002022-11-126263Budget
148672806.002023-06-126236Actual
88012300.002022-12-136218Budget
14582595.002022-06-126215Actual
32361000.002022-07-136228Budget
122641000.002023-03-126268Budget
32200601.832024-10-1162511Actual
32119839.072024-10-1162211Actual
270334424.002024-06-116215Actual
313173046.922024-09-1162613Actual
77251100.002022-11-126228Budget
75951900.002022-11-126267Budget
27562922.052024-06-1162211Actual
104283000.002023-02-106215Budget
340671235.002024-12-126266Actual
26612245.442024-05-1162112Actual
206127620.002023-12-136213Actual
351621248.002025-01-106246Actual
126773000.002023-04-126215Budget
116071699.002023-03-126265Actual
161423943.582023-07-136268Actual
3513583.002022-08-126273Actual
14333692.262023-05-1262611Actual
7221400.002022-05-126266Budget
157322257.002023-07-136265Actual
80514449.002022-12-136214Actual
71272856.002022-11-126265Actual
51081264.002022-09-126246Actual
35623200.002022-08-126214Budget
285665042.082024-07-126218Actual
74561059.002022-11-126266Actual
5155832.002022-09-126256Actual
199421870.002023-11-126236Actual
107101074.002023-02-106246Actual
218582209.002024-01-106265Actual
156393481.002023-07-136264Actual
330957289.102024-11-116218Actual
211114810.002023-12-136217Actual
280044415.002024-07-126263Actual
147522231.002023-06-126265Actual
64741900.002022-10-126267Budget
341268024.002024-12-126217Actual
54791100.002022-09-126228Budget
36338960.002025-02-106256Actual
20553357.152023-11-1262612Actual
102893200.002023-02-106214Budget
6136673.002022-10-126226Actual
10614975.002023-02-106226Actual
37561900.002022-08-126265Actual
258382986.002024-05-116264Actual
274148651.242024-06-116218Actual
208254307.002023-12-136215Actual
198871336.002023-11-126216Actual
362312224.002025-02-106216Actual
361713056.002025-02-106265Actual
22581800.002022-07-136213Budget
58073200.002022-10-126214Budget
29537786.002024-08-116256Actual
95471500.002023-01-106236Budget
294301332.002024-08-116216Actual
301913080.262024-08-1162613Actual
1933449.002022-05-126214Actual
324412411.822024-10-1162613Actual
103462081.002023-02-106264Actual
141263384.482023-05-126228Actual
158991577.002023-07-136256Actual
30663699.002024-09-116256Actual
28915351.832024-07-1262212Actual
364287293.002025-02-106217Actual
196742282.002023-11-126273Actual
38558785.002025-04-126226Actual
219181726.002024-01-106216Actual
194081248.652023-10-1262611Actual
259951017.002024-05-116216Actual
197342731.002023-11-126264Actual
269734278.002024-06-116264Actual
281233262.002024-07-126264Actual
182033905.702023-09-126268Actual
371084938.002025-03-126263Actual
140366074.002023-05-126267Actual
271792726.002024-06-116236Actual
292161083.002024-08-116273Actual
219991782.002024-01-106246Actual
20944541.002023-12-136226Actual
23333707.162024-02-1062211Actual
168242729.002023-08-126216Actual
187062757.002023-10-126264Actual
137094211.002023-05-126215Actual
290651490.752024-07-1262613Actual
5154550.002022-09-126256Budget
240071017.002024-03-116256Actual
39050383.742025-04-1262511Actual
93661920.002023-01-106265Actual
386691947.002025-04-126266Actual
13203600.002022-06-126214Budget
170214329.002023-08-126217Actual
179921515.002023-09-126266Actual
366413313.592025-02-1062111Actual
314681136.002024-10-116273Actual
337171673.002024-12-126273Actual
24981600.002022-07-136264Budget
140985372.392023-05-126218Actual
29457713.002024-08-116226Actual
181723514.782023-09-126228Actual
1790630.002022-06-126256Actual
232133381.452024-02-106228Actual
87181900.002022-12-136267Budget
14302961.422023-05-1262411Actual
8063337.002022-05-126217Actual
262897575.462024-05-116218Actual
19377498.642023-10-1262511Actual
17462110.342023-08-1262212Actual
6333741.002022-10-126266Actual
93132100.002023-01-106215Budget
38317644.002025-04-126273Actual
274742123.852024-06-116268Actual
238402411.002024-03-116265Actual
227432326.002024-02-106264Actual
20351617.792023-11-1262311Actual
242473414.782024-03-116268Actual
140036442.002023-05-126217Actual
32173881.632024-10-1162411Actual
342474531.472024-12-126228Actual
523780.002022-05-126226Actual
17441400.002022-06-126246Budget
233871117.802024-02-1062411Actual
7400601.002022-11-126256Actual
347162803.062024-12-1262613Actual
6135650.002022-10-126226Budget
1943600.002022-05-126214Budget
155781619.002023-07-136273Actual
50601516.002022-09-126236Actual
224401246.532024-01-1062611Actual
236274970.002024-03-116263Actual
341594906.002024-12-126267Actual
84761400.002022-12-136246Budget
132892400.002023-04-126218Budget
186743043.002023-10-126214Actual
311401753.982024-09-1162112Actual
382253543.002025-04-126213Actual
388813742.062025-04-126268Actual
13752184.002022-06-126264Actual
384712761.002025-04-126265Actual
251594550.002024-04-116267Actual
159301261.002023-07-136266Actual
141584310.252023-05-126268Actual
306371065.002024-09-116246Actual
181444434.502023-09-126218Actual
9641650.002023-01-106256Budget
165514638.002023-08-126263Actual
38638925.002025-04-126256Actual
3887857.002022-08-126226Actual
310211645.472024-09-1162311Actual
348084559.002025-01-106263Actual
122651854.152023-03-126268Actual
25421665.672024-04-1162411Actual
10021750.002023-01-106268Budget
4031550.002022-08-126256Budget
323831267.942024-10-1162113Actual
16311285.872023-07-1362511Actual
6278574.002022-10-126256Actual
116062100.002023-03-126265Budget
256836185.002024-05-116213Actual
275343109.332024-06-1162111Actual
71262200.002022-11-126265Budget
232454560.262024-02-106268Actual
41702406.002022-08-126217Actual
39170803.972025-04-1262212Actual
257164439.002024-05-116263Actual
2556662.462024-04-1162212Actual
309065561.792024-09-116268Actual
34447543.322024-12-1262511Actual
25811900.002022-07-136215Budget
84281654.002022-12-136236Actual
150097952.002023-06-126217Actual
88024201.162022-12-136218Actual
49641500.002022-09-126216Budget
281834109.002024-07-126215Actual
73531400.002022-11-126246Budget
387612803.002025-04-126267Actual
329441571.002024-11-116266Actual
30462912.002022-07-136217Actual
271241531.002024-06-116216Actual
11891504.002022-06-126263Actual
146272924.002023-06-126214Actual
300742257.182024-08-1162612Actual
73071378.002022-11-126236Actual
2250069.912024-01-1062112Actual
115482828.002023-03-126215Actual
34311008.002022-08-126263Actual
16230269.912023-07-1362211Actual
262277223.002024-05-116267Actual
356311247.592025-01-1062611Actual
26022546.002024-05-116226Actual
336257880.002024-12-126213Actual
33297784.822024-11-1162411Actual
358373180.262025-01-1062213Actual
301341557.422024-08-1162113Actual
278813825.882024-06-1162213Actual
291246626.002024-08-116213Actual
288872109.312024-07-1262112Actual
38018542.262025-03-1262212Actual
389691291.212025-04-1262211Actual
163431246.532023-07-1362611Actual
105661924.002023-02-106216Actual
372886053.002025-03-126215Actual
279123815.362024-06-1162613Actual
191764908.752023-10-126228Actual
273543497.002024-06-116267Actual
110821631.412023-02-106228Actual
74551100.002022-11-126266Budget
5760550.002022-10-126273Budget
69872300.002022-11-126264Budget
364613718.002025-02-106267Actual
120192500.002023-03-126217Budget
278541657.422024-06-1162113Actual
168793309.002023-08-126236Actual
112771242.002023-03-126263Actual
280631168.002024-07-126273Actual
360785467.002025-02-106264Actual
43093119.322022-08-126218Actual
299221199.722024-08-1162411Actual
138041959.002023-05-126216Actual
9482000.002022-05-126218Budget
32351542.022022-07-136228Actual
9961000.002022-05-126228Budget
380503374.232025-03-1262612Actual
52932100.002022-09-126217Budget
2453562.462024-03-1162212Actual
32833690.002024-11-116226Actual
90431019.002023-01-106263Actual
338383241.002024-12-126215Actual
24335501.832024-03-1162211Actual
15277582.682023-06-1262311Actual
378721245.462025-03-1262411Actual
75392800.002022-11-126217Budget
224091139.082024-01-1062411Actual
340111352.002024-12-126246Actual
32146911.412024-10-1162311Actual
64162200.002022-10-126217Actual
35188720.002025-01-106256Actual
260501793.002024-05-116236Actual
38391797.002022-08-126216Actual

Generated 2025-06-11 14:04:04.996 UTC