[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 500  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257771250.002024-05-106273Actual
35600336.942025-01-0962511Actual
187663512.002023-10-116215Actual
133941000.002023-04-116268Budget
387284115.002025-04-116217Actual
146380.002022-05-116273Budget
376103058.002025-03-116267Actual
110811100.002023-02-096228Budget
227432326.002024-02-096264Actual
269131734.002024-06-106273Actual
36201600.002022-08-116264Budget
259334523.002024-05-106265Actual
274148651.242024-06-106218Actual
10511000.002022-05-116268Budget
145085515.002023-06-116213Actual
211445154.002023-12-126267Actual
28383872.002024-07-116256Actual
55371188.982022-09-116268Actual
364613718.002025-02-096267Actual
24716816.002024-04-106273Actual
271241531.002024-06-106216Actual
14893788.002023-06-116246Actual
341594906.002024-12-116267Actual
19323614.602023-10-1162311Actual
278813825.882024-06-1062213Actual
17462110.342023-08-1162212Actual
32351542.022022-07-126228Actual
120192500.002023-03-116217Budget
312871624.092024-09-1062213Actual
230925743.002024-02-096217Actual
125362928.002023-04-116214Actual
3084610942.192024-09-106218Actual
15336941.202023-06-1162611Actual
282762535.002024-07-116216Actual
62321000.002022-10-116246Budget
13194444.002022-06-116214Actual
25539214.592024-04-1062112Actual
328611814.002024-11-106236Actual
9641650.002023-01-096256Budget
118331300.002023-03-116246Budget
6191168.002022-05-116246Actual
127351823.002023-04-116265Actual
3911800.002022-05-116265Budget
64752940.002022-10-116267Actual
38401500.002022-08-116216Budget
349884772.002025-01-096215Actual
209171920.002023-12-126216Actual
72571134.002022-11-116226Actual
343384034.882024-12-1162111Actual
388813742.062025-04-116268Actual
86602800.002022-12-126217Budget
150097952.002023-06-116217Actual
58641600.002022-10-116264Budget
17343159.272023-08-1162511Actual
231255056.002024-02-096267Actual
186743043.002023-10-116214Actual
87192038.002022-12-126267Actual
11360415.002023-03-116273Actual
324412411.822024-10-1062613Actual
373811557.002025-03-116216Actual
18646927.002023-10-116273Actual
85231065.002022-12-126256Actual
75942611.002022-11-116267Actual
21945640.002024-01-096226Actual
140036442.002023-05-116217Actual
241283280.002024-03-106267Actual
15250215.662023-06-1162211Actual
320314366.312024-10-106268Actual
105661924.002023-02-096216Actual
134938283.002023-05-116213Actual
303421444.002024-09-106273Actual
319114757.002024-10-106267Actual
36750538.002025-02-0962511Actual
67452470.002022-11-116213Actual
179361039.002023-09-116246Actual
331552604.162024-11-106268Actual
233871117.802024-02-0962411Actual
292774444.002024-08-106264Actual
16971700.002022-06-116236Budget
122651854.152023-03-116268Actual
306371065.002024-09-106246Actual
17316807.162023-08-1162411Actual
18464142.252023-09-1162112Actual
306941455.002024-09-106266Actual
49631572.002022-09-116216Actual
348671009.002025-01-096273Actual
381662459.192025-03-1162613Actual
38612932.002025-04-116246Actual
132903669.332023-04-116218Actual
216155154.002024-01-096213Actual
382253543.002025-04-116213Actual
46813561.002022-09-116214Actual
380503374.232025-03-1162612Actual
16284679.502023-07-1262411Actual
217061030.002024-01-096273Actual
177622638.002023-09-116215Actual
116892405.002023-03-116216Actual
27181200.002022-07-126216Budget
112771242.002023-03-116263Actual
237472225.002024-03-106264Actual
156993914.002023-07-126215Actual
131483624.002023-04-116217Actual
54791100.002022-09-116228Budget
165514638.002023-08-116263Actual
200251666.002023-11-116266Actual
323232651.872024-10-1062612Actual
327465909.002024-11-106265Actual
5677823.002022-10-116263Actual
32200601.832024-10-1062511Actual
200844252.002023-11-116217Actual
4030510.002022-08-116256Actual
7401650.002022-11-116256Budget
314681136.002024-10-106273Actual
72101900.002022-11-116216Budget
94492169.002023-01-096216Actual
217343752.002024-01-096214Actual
5722042.002022-05-116236Actual
37571900.002022-08-116265Budget
28714558.222024-07-1162211Actual
123482200.002023-04-116213Budget
355191366.742025-01-0962211Actual
356311247.592025-01-0962611Actual
13009650.002023-04-116256Budget
9044850.002023-01-096263Budget
278541657.422024-06-1062113Actual
388216183.012025-04-116218Actual
1943600.002022-05-116214Budget
85781100.002022-12-126266Budget
75392800.002022-11-116217Budget
355731473.132025-01-0962411Actual
10614975.002023-02-096226Actual
158471530.002023-07-126236Actual
36868461.412025-02-0962212Actual
26612245.442024-05-1062112Actual
256836185.002024-05-106213Actual
35108776.002025-01-096226Actual
6278574.002022-10-116256Actual
373214020.002025-03-116265Actual
25448448.642024-04-1062511Actual
73071378.002022-11-116236Actual
77251100.002022-11-116228Budget
346861557.422024-12-1162213Actual
332431441.212024-11-1062211Actual
353993154.172025-01-096228Actual
5678850.002022-10-116263Budget
276751353.982024-06-1062611Actual
318797943.002024-10-106217Actual
384712761.002025-04-116265Actual
76772673.862022-11-116218Actual
17882662.002023-09-116226Actual
151623905.702023-06-116268Actual
280044415.002024-07-116263Actual
7782750.002022-11-116268Budget
139421294.002023-05-116266Actual
228032825.002024-02-096215Actual
32911000.002022-07-126268Budget
122641000.002023-03-116268Budget
122071969.302023-03-116228Actual
121602400.002023-03-116218Budget
101032200.002023-02-096213Budget
209722208.002023-12-126236Actual
383454170.002025-04-116214Actual
390232184.842025-04-1162411Actual
252793222.352024-04-106268Actual
89041188.982022-12-126268Actual
117862300.002023-03-116236Budget
28142176.002022-07-126236Actual
135264913.002023-05-116263Actual
140366074.002023-05-116267Actual
7211368.002022-05-116266Actual
88024201.162022-12-126218Actual
229503061.002024-02-096236Actual
10501201.102022-05-116268Actual
392023278.482025-04-1162612Actual
12487480.002023-04-116273Budget
8072800.002022-05-116217Budget
254791201.852024-04-1062611Actual
166712196.002023-08-116264Actual
335662803.062024-11-1062613Actual
116071699.002023-03-116265Actual
392621829.362025-04-1162113Actual
239551404.002024-03-106236Actual
287681139.082024-07-1162411Actual
69314276.002022-11-116214Actual
53491411.002022-09-116267Actual
375191803.002025-03-116266Actual
358101217.062025-01-0962113Actual
389691291.212025-04-1162211Actual
3351900.002022-05-116215Budget
13761600.002022-06-116264Budget
352191588.002025-01-096266Actual
114662600.002023-03-116264Budget
107101074.002023-02-096246Actual
71272856.002022-11-116265Actual
112222200.002023-03-116213Budget
273215151.002024-06-106217Actual
379302743.362025-03-1162611Actual
196742282.002023-11-116273Actual
125933141.002023-04-116264Actual
276161939.092024-06-1062411Actual
26351800.002022-07-126265Budget
28151700.002022-07-126236Budget
357503816.792025-01-0962612Actual
2453562.462024-03-1062212Actual
363122038.002025-02-096246Actual
44951432.002022-09-116213Actual
107091300.002023-02-096246Budget
360785467.002025-02-096264Actual
177953479.002023-09-116265Actual
342783214.782024-12-116268Actual
59472200.002022-10-116215Budget
23360924.182024-02-0962311Actual
102902518.002023-02-096214Actual
386691947.002025-04-116266Actual
105651900.002023-02-096216Budget
152221223.122023-06-1162111Actual
133381100.002023-04-116228Budget
371084938.002025-03-116263Actual
171743449.632023-08-116268Actual
114073200.002023-03-116214Budget
90431019.002023-01-096263Actual
206454462.002023-12-126263Actual
263174178.432024-05-106228Actual
31709602.002024-10-106226Actual
50611300.002022-09-116236Budget
18372275.232023-09-1162511Actual
18966484.002023-10-116256Actual
75383420.002022-11-116217Actual
197945214.002023-11-116215Actual
252194960.262024-04-106218Actual
337786230.002024-12-116264Actual
117873037.002023-03-116236Actual
3902293.002022-05-116265Actual
313766939.002024-10-106213Actual
21525214.592023-12-1262112Actual
11738850.002023-03-116226Budget
271792726.002024-06-106236Actual
14393196.512023-05-1162112Actual
101042284.002023-02-096213Actual
347755342.002025-01-096213Actual
60051900.002022-10-116265Budget
36338960.002025-02-096256Actual
216473571.002024-01-096263Actual
335091625.842024-11-1062113Actual
16403146.512023-07-1262112Actual
227104946.002024-02-096214Actual
149501342.002023-06-116266Actual
59462380.002022-10-116215Actual
10613850.002023-02-096226Budget
19914700.002023-11-116226Actual
274423432.962024-06-106228Actual
25811900.002022-07-126215Budget
287412134.842024-07-1162311Actual
218264414.002024-01-096215Actual
61841622.002022-10-116236Actual
95941400.002023-01-096246Budget
189961252.002023-10-116266Actual
52921664.002022-09-116217Actual
344201744.412024-12-1162411Actual
214651086.952023-12-1262611Actual
243071616.752024-03-1062111Actual
170214329.002023-08-116217Actual
339301793.002024-12-116216Actual
22922346.002024-02-096226Actual
4761200.002022-05-116216Budget
6802784.002022-11-116263Actual
32901557.172022-07-126268Actual
34447543.322024-12-1162511Actual
267041188.992024-05-1062113Actual
58082937.002022-10-116214Actual
126762650.002023-04-116215Actual
139111082.002023-05-116256Actual
219732806.002024-01-096236Actual
129621300.002023-04-116246Budget
8379807.002022-12-126226Actual
309065561.792024-09-106268Actual
202055120.872023-11-116228Actual
19350719.922023-10-1162411Actual
264101543.342024-05-1062111Actual
175506479.002023-09-116213Actual
6333741.002022-10-116266Actual
297482823.862024-08-106228Actual
88012300.002022-12-126218Budget
222672208.702024-01-096268Actual
261331403.002024-05-106266Actual
312003398.692024-09-1062612Actual
214061258.232023-12-1262411Actual
44961500.002022-09-116213Budget
383784278.002025-04-116264Actual
304634413.002024-09-106215Actual
5536950.002022-09-116268Budget
79221120.002022-12-126263Actual
54313601.152022-09-116218Actual
48811900.002022-09-116265Budget
523780.002022-05-116226Actual
32146911.412024-10-1062311Actual
138041959.002023-05-116216Actual
230021287.002024-02-096256Actual
103462081.002023-02-096264Actual
72092190.002022-11-116216Actual
169051328.002023-08-116246Actual
336257880.002024-12-116213Actual
96931100.002023-01-096266Budget
38317644.002025-04-116273Actual
340371070.002024-12-116256Actual
34366517.792024-12-1162211Actual
367802326.332025-02-0962611Actual
7921850.002022-12-126263Budget
122081100.002023-03-116228Budget
76782300.002022-11-116218Budget
115482828.002023-03-116215Actual
27562922.052024-06-1062211Actual
3514550.002022-08-116273Budget
21181000.002022-06-116228Budget
7221400.002022-05-116266Budget
163431246.532023-07-1262611Actual
296277301.002024-08-106217Actual
21742160.212022-06-116268Actual
329441571.002024-11-106266Actual
306111322.002024-09-106236Actual
109512000.002023-02-096267Budget
27231817.002024-06-106256Actual
389961283.762025-04-1162311Actual
6883380.002022-11-116273Budget
14839938.002023-06-116226Actual
83321530.002022-12-126216Actual
310801747.602024-09-1062611Actual
16851797.002023-08-116226Actual
5155832.002022-09-116256Actual
51081264.002022-09-116246Actual
98321900.002023-01-096267Budget
324101904.802024-10-1062213Actual
142751211.422023-05-1162311Actual
146592462.002023-06-116264Actual
22531400.772024-01-0962612Actual
67461900.002022-11-116213Budget
66051100.002022-10-116228Budget
95471500.002023-01-096236Budget
9482000.002022-05-116218Budget
111391000.002023-02-096268Budget
51546.002022-05-116213Actual
230331510.002024-02-096266Actual
47391488.002022-09-116264Actual
110821631.412023-02-096228Actual
263485389.062024-05-106268Actual
110335252.692023-02-096218Actual
24443600.002022-07-126214Budget
361385963.002025-02-096215Actual
2501600.002022-05-116264Budget
265511005.032024-05-1062611Actual
101601145.002023-02-096263Actual
8632200.002022-05-116267Budget
61800.002022-05-116213Budget
362312224.002025-02-096216Actual
106632300.002023-02-096236Budget
325921083.002024-11-106273Actual
141584310.252023-05-116268Actual
178552296.002023-09-116216Actual
6136673.002022-10-116226Actual
7258750.002022-11-116226Budget
19296163.532023-10-1162211Actual
285665042.082024-07-116218Actual
32119839.072024-10-1062211Actual
1647371.002022-06-116226Actual
195838927.002023-11-116213Actual
100201546.562023-01-096268Actual
330035841.002024-11-106217Actual
54801501.112022-09-116228Actual
121593090.532023-03-116218Actual
20944541.002023-12-126226Actual
4551781.002022-09-116263Actual
128171900.002023-04-116216Budget
326205111.002024-11-106214Actual

Generated 2025-06-10 08:39:12.541 UTC