[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 512  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15336941.202023-06-1662611Actual
103452600.002023-02-146264Budget
134938283.002023-05-166213Actual
17431856.002022-06-166246Actual
13761600.002022-06-166264Budget
39371300.002022-08-166236Budget
11738850.002023-03-166226Budget
306941455.002024-09-156266Actual
6883380.002022-11-166273Budget
28795334.812024-07-1662511Actual
192681257.172023-10-1662111Actual
39050383.742025-04-1662511Actual
13194444.002022-06-166214Actual
319992913.262024-10-156228Actual
5760550.002022-10-166273Budget
375191803.002025-03-166266Actual
58073200.002022-10-166214Budget
18481400.002022-06-166266Budget
19968965.002023-11-166246Actual
260761516.002024-05-156246Actual
6884360.002022-11-166273Actual
163431246.532023-07-1762611Actual
7258750.002022-11-166226Budget
33297784.822024-11-1562411Actual
210521136.002023-12-176266Actual
207652225.002023-12-176264Actual
51081264.002022-09-166246Actual
158471530.002023-07-176236Actual
120192500.002023-03-166217Budget
298402541.232024-08-1562111Actual
327465909.002024-11-156265Actual
252793222.352024-04-156268Actual
25596241.192024-04-1562612Actual
116892405.002023-03-166216Actual
294301332.002024-08-156216Actual
351362889.002025-01-146236Actual
26519164.592024-05-1562511Actual
31260994.252024-09-1562113Actual
37899343.322025-03-1662511Actual
58641600.002022-10-166264Budget
46823200.002022-09-166214Budget
38317644.002025-04-166273Actual
48801400.002022-09-166265Actual
343931139.082024-12-1662311Actual
235947854.002024-03-156213Actual
74551100.002022-11-166266Budget
269734278.002024-06-156264Actual
169621503.002023-08-166266Actual
29457713.002024-08-156226Actual
92292300.002023-01-146264Budget
388216183.012025-04-166218Actual
15161497.002022-06-166265Actual
217662929.002024-01-146264Actual
239002721.002024-03-156216Actual
368993163.582025-02-1462612Actual
2250069.912024-01-1462112Actual
18404996.522023-09-1662611Actual
25448448.642024-04-1562511Actual
138041959.002023-05-166216Actual
23333707.162024-02-1462211Actual
38612932.002025-04-166246Actual
7401650.002022-11-166256Budget
16931979.002023-08-166256Actual
38018542.262025-03-1662212Actual
64172100.002022-10-166217Budget
3351900.002022-05-166215Budget
65572300.002022-10-166218Budget
23505138.002024-02-1462112Actual
306371065.002024-09-156246Actual
111381431.412023-02-146268Actual
171422369.312023-08-166228Actual
24362594.392024-03-1562311Actual
208254307.002023-12-176215Actual
384383578.002025-04-166215Actual
363122038.002025-02-146246Actual
374621014.002025-03-166246Actual
285944125.402024-07-166228Actual
140036442.002023-05-166217Actual
240071017.002024-03-156256Actual
36338960.002025-02-146256Actual
14839938.002023-06-166226Actual
132062000.002023-04-166267Budget
42262038.002022-08-166267Actual
239551404.002024-03-156236Actual
359594349.002025-02-146263Actual
347162803.062024-12-1662613Actual
65584664.802022-10-166218Actual
23535227.362024-02-1462612Actual
34447543.322024-12-1662511Actual
355731473.132025-01-1462411Actual
339851483.002024-12-166236Actual
30462912.002022-07-176217Actual
86612441.002022-12-176217Actual
390232184.842025-04-1662411Actual
201172827.002023-11-166267Actual
112222200.002023-03-166213Budget
348956006.002025-01-146214Actual
189141786.002023-10-166236Actual
301612543.402024-08-1562213Actual
175506479.002023-09-166213Actual
60871500.002022-10-166216Budget
25367282.682024-04-1562211Actual
10756582.002023-02-146256Actual
11881492.002023-03-166256Actual
148672806.002023-06-166236Actual
114073200.002023-03-166214Budget
1791750.002022-06-166256Budget
374362937.002025-03-166236Actual
27562922.052024-06-1562211Actual
21556175.232023-12-1762612Actual
231255056.002024-02-146267Actual
88012300.002022-12-176218Budget
85231065.002022-12-176256Actual
152221223.122023-06-1662111Actual
14248303.962023-05-1662211Actual
242473414.782024-03-156268Actual
160827605.772023-07-176218Actual
288872109.312024-07-1662112Actual
27763253.962024-06-1562212Actual
257164439.002024-05-156263Actual
248362559.002024-04-156215Actual
386691947.002025-04-166266Actual
379302743.362025-03-1662611Actual
18464142.252023-09-1662112Actual
351621248.002025-01-146246Actual
14393196.512023-05-1662112Actual
371084938.002025-03-166263Actual
17962835.002023-09-166256Actual
1648480.002022-06-166226Budget
340111352.002024-12-166246Actual
8380750.002022-12-176226Budget
275891917.822024-06-1562311Actual
19312800.002022-06-166217Budget
315293208.002024-10-156264Actual
123472648.002023-04-166213Actual
267312934.642024-05-1562213Actual
67461900.002022-11-166213Budget
3887857.002022-08-166226Actual
10757650.002023-02-146256Budget
349884772.002025-01-146215Actual
340671235.002024-12-166266Actual
300141863.562024-08-1562112Actual
101591300.002023-02-146263Budget
247444146.002024-04-156214Actual
343384034.882024-12-1662111Actual
189961252.002023-10-166266Actual
280631168.002024-07-166273Actual
54801501.112022-09-166228Actual
34366517.792024-12-1662211Actual
300742257.182024-08-1562612Actual
387284115.002025-04-166217Actual
156062748.002023-07-176214Actual
233051550.792024-02-1462111Actual
64741900.002022-10-166267Budget
40871500.002022-08-166266Actual
28151700.002022-07-176236Budget
376705767.862025-03-166218Actual
169051328.002023-08-166246Actual
117862300.002023-03-166236Budget
51546.002022-05-166213Actual
60051900.002022-10-166265Budget
146592462.002023-06-166264Actual
285665042.082024-07-166218Actual
4551781.002022-09-166263Actual
342194276.922024-12-166218Actual
20437950.782023-11-1662611Actual
274742123.852024-06-156268Actual
310211645.472024-09-1562311Actual
22922346.002024-02-146226Actual
185546872.002023-10-166213Actual
5536950.002022-09-166268Budget
381102213.572025-03-1662113Actual
366691426.322025-02-1462211Actual
320912682.722024-10-1562111Actual
118341561.002023-03-166246Actual
236274970.002024-03-156263Actual
352191588.002025-01-146266Actual
22572178.002022-07-176213Actual
292774444.002024-08-156264Actual
149501342.002023-06-166266Actual
48222284.002022-09-166215Actual
216155154.002024-01-146213Actual
103462081.002023-02-146264Actual
124051300.002023-04-166263Budget
381662459.192025-03-1662613Actual
15991198.002022-06-166216Actual
281834109.002024-07-166215Actual
99642185.972023-01-146228Actual
93122240.002023-01-146215Actual
264651090.142024-05-1562311Actual
20497102.892023-11-1662112Actual
252194960.262024-04-156218Actual
189401419.002023-10-166246Actual
23927384.002024-03-156226Actual
18646927.002023-10-166273Actual
348084559.002025-01-146263Actual
368401293.342025-02-1462112Actual
271241531.002024-06-156216Actual
151302629.922023-06-166228Actual
362862397.002025-02-146236Actual
56202310.002022-10-166213Actual
28621400.002022-07-176246Budget
365814820.872025-02-146268Actual
6801850.002022-11-166263Budget
362312224.002025-02-146216Actual
261949572.002024-05-156217Actual
136153816.002023-05-166214Actual
194081248.652023-10-1662611Actual
177622638.002023-09-166215Actual
18291219.912023-09-1662211Actual
104832100.002023-02-146265Budget
259004140.002024-05-156215Actual
370163643.432025-02-1462613Actual
251264948.002024-04-156217Actual
77261484.442022-11-166228Actual
102893200.002023-02-146214Budget
20702000.002022-06-166218Budget
166382722.002023-08-166214Actual
11880650.002023-03-166256Budget
224091139.082024-01-1462411Actual
229503061.002024-02-146236Actual
28383872.002024-07-166256Actual
5209819.002022-09-166266Actual
350811264.002025-01-146216Actual
201777810.322023-11-166218Actual
383454170.002025-04-166214Actual
9473840.552022-05-166218Actual
116062100.002023-03-166265Budget
125933141.002023-04-166264Actual
319718249.722024-10-156218Actual
188591078.002023-10-166216Actual
179102251.002023-09-166236Actual
66061528.382022-10-166228Actual
146380.002022-05-166273Budget
39831004.002022-08-166246Actual
141263384.482023-05-166228Actual
67452470.002022-11-166213Actual
286265007.242024-07-166268Actual
302832403.002024-09-156263Actual
230925743.002024-02-146217Actual
75942611.002022-11-166267Actual
621100.002022-05-166263Budget
1790630.002022-06-166256Actual
328871603.002024-11-156246Actual
53491411.002022-09-166267Actual
366413313.592025-02-1462111Actual
56191500.002022-10-166213Budget
331233123.872024-11-156228Actual
332431441.212024-11-1562211Actual
338383241.002024-12-166215Actual
173751248.652023-08-1662611Actual
8004324.002022-12-176273Actual
60881375.002022-10-166216Actual
159893939.002023-07-176217Actual
135871649.002023-05-166273Actual
314092255.002024-10-156263Actual
1743569.912023-08-1662112Actual
97772800.002023-01-146217Budget
60042828.002022-10-166265Actual
20944541.002023-12-176226Actual
23141100.002022-07-176263Budget
54313601.152022-09-166218Actual
21024872.002023-12-176256Actual
130661300.002023-04-166266Budget
334492924.222024-11-1562612Actual
4761200.002022-05-166216Budget
367231661.432025-02-1462411Actual
240372247.002024-03-156266Actual
131483624.002023-04-166217Actual
168242729.002023-08-166216Actual
317631110.002024-10-156246Actual
157921639.002023-07-176216Actual
87181900.002022-12-176267Budget
170214329.002023-08-166217Actual
190884663.002023-10-166267Actual
270334424.002024-06-156215Actual
50611300.002022-09-166236Budget
61979.002022-05-166263Actual
237143877.002024-03-156214Actual
121593090.532023-03-166218Actual
319114757.002024-10-156267Actual
7400601.002022-11-166256Actual
15819303.002023-07-176226Actual
1272380.002022-06-166273Budget
121602400.002023-03-166218Budget
135264913.002023-05-166263Actual
69323400.002022-11-166214Budget
19350719.922023-10-1662411Actual
291246626.002024-08-156213Actual
25811900.002022-07-176215Budget
33957356.002024-12-166226Actual
116901900.002023-03-166216Budget
377305951.192025-03-166268Actual
335662803.062024-11-1562613Actual
31041979.002022-07-176267Actual
41702406.002022-08-166217Actual
165186958.002023-08-166213Actual
297804731.472024-08-156268Actual
3513583.002022-08-166273Actual
289472435.912024-07-1662612Actual
333292280.592024-11-1562611Actual
377902215.692025-03-1662111Actual
318201497.002024-10-156266Actual
13752184.002022-06-166264Actual
293373943.002024-08-156215Actual
112781300.002023-03-166263Budget
90431019.002023-01-146263Actual
31052200.002022-07-176267Budget
260501793.002024-05-156236Actual
216473571.002024-01-146263Actual
283571872.002024-07-166246Actual
10614975.002023-02-146226Actual
337786230.002024-12-166264Actual
392893390.792025-04-1662213Actual
356311247.592025-01-1462611Actual
234451508.232024-02-1462611Actual
237472225.002024-03-156264Actual
150423976.002023-06-166267Actual
1442073.102023-05-1662212Actual
301341557.422024-08-1562113Actual
228032825.002024-02-146215Actual
323831267.942024-10-1562113Actual
366962076.332025-02-1462311Actual
26102746.002024-05-156256Actual
7921850.002022-12-176263Budget
109503296.002023-02-146267Actual
382253543.002025-04-166213Actual
12865850.002023-04-166226Budget
61841622.002022-10-166236Actual
230021287.002024-02-146256Actual
95931134.002023-01-146246Actual
91742156.002023-01-146214Actual
32119839.072024-10-1562211Actual
14449289.062023-05-1662612Actual
119361875.002023-03-166266Actual
384712761.002025-04-166265Actual
209981798.002023-12-176246Actual
283312849.002024-07-166236Actual
191764908.752023-10-166228Actual
4031550.002022-08-166256Budget
2556662.462024-04-1562212Actual
220562273.002024-01-146266Actual
24443600.002022-07-176214Budget
110335252.692023-02-146218Actual
129152300.002023-04-166236Budget
31789967.002024-10-156256Actual
364287293.002025-02-146217Actual
223821269.932024-01-1462311Actual
294851852.002024-08-156236Actual
9125371.002023-01-146273Actual
2501600.002022-05-166264Budget
227104946.002024-02-146214Actual
346861557.422024-12-1662213Actual
71272856.002022-11-166265Actual
156993914.002023-07-176215Actual
179361039.002023-09-166246Actual
29641400.002022-07-176266Budget
278813825.882024-06-1562213Actual
4030510.002022-08-166256Actual
258055456.002024-05-156214Actual
27181200.002022-07-176216Budget
107091300.002023-02-146246Budget
43581100.002022-08-166228Budget
246247952.002024-04-156213Actual
211114810.002023-12-176217Actual
126773000.002023-04-166215Budget
32833690.002024-11-156226Actual
222672208.702024-01-146268Actual
241283280.002024-03-156267Actual
9641650.002023-01-146256Budget
114084766.002023-03-166214Actual
329441571.002024-11-156266Actual
72092190.002022-11-166216Actual
12487480.002023-04-166273Budget
31873569.332022-07-176218Actual
358683046.922025-01-1462613Actual
116071699.002023-03-166265Actual
155194338.002023-07-176263Actual
89881432.002023-01-146213Actual
369862517.092025-02-1462213Actual
102902518.002023-02-146214Actual
218582209.002024-01-146265Actual
36201600.002022-08-166264Budget
147522231.002023-06-166265Actual
66051100.002022-10-166228Budget
192082417.792023-10-166268Actual
16403146.512023-07-1762112Actual
8622307.002022-05-166267Actual

Generated 2025-06-15 13:30:30.270 UTC