[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 384  >   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349285252.002025-01-106264Actual
7221400.002022-05-126266Budget
267312934.642024-05-1162213Actual
18404996.522023-09-1262611Actual
19862545.002022-06-126267Actual
327134853.002024-11-116215Actual
230925743.002024-02-106217Actual
5722042.002022-05-126236Actual
156993914.002023-07-136215Actual
348671009.002025-01-106273Actual
64741900.002022-10-126267Budget
259951017.002024-05-116216Actual
333292280.592024-11-1162611Actual
352191588.002025-01-106266Actual
194081248.652023-10-1262611Actual
336257880.002024-12-126213Actual
120192500.002023-03-126217Budget
102893200.002023-02-106214Budget
73531400.002022-11-126246Budget
338704473.002024-12-126265Actual
14893788.002023-06-126246Actual
38401500.002022-08-126216Budget
104283000.002023-02-106215Budget
364613718.002025-02-106267Actual
327465909.002024-11-116265Actual
247762757.002024-04-116264Actual
366691426.322025-02-1062211Actual
353717661.832025-01-106218Actual
200251666.002023-11-126266Actual
275891917.822024-06-1162311Actual
38018542.262025-03-1262212Actual
304035246.002024-09-116264Actual
81902636.002022-12-136215Actual
33270823.112024-11-1162311Actual
121593090.532023-03-126218Actual
307535203.002024-09-116217Actual
185875367.002023-10-126263Actual
22531400.772024-01-1062612Actual
6231974.002022-10-126246Actual
333891005.032024-11-1162112Actual
25811900.002022-07-136215Budget
26022546.002024-05-116226Actual
140985372.392023-05-126218Actual
376103058.002025-03-126267Actual
226233994.002024-02-106263Actual
1648480.002022-06-126226Budget
117862300.002023-03-126236Budget
9641650.002023-01-106256Budget
291246626.002024-08-116213Actual
152221223.122023-06-1262111Actual
16430139.062023-07-1362212Actual
35719903.972025-01-1062212Actual
39361009.002022-08-126236Actual
36192038.002022-08-126264Actual
34311008.002022-08-126263Actual
191764908.752023-10-126228Actual
136153816.002023-05-126214Actual
33741500.002022-08-126213Budget
84761400.002022-12-136246Budget
330354970.002024-11-116267Actual
187663512.002023-10-126215Actual
365494093.582025-02-106228Actual
359594349.002025-02-106263Actual
222086025.442024-01-106218Actual
27763253.962024-06-1162212Actual
17289999.712023-08-1262311Actual
190553928.002023-10-126217Actual
88024201.162022-12-136218Actual
5210950.002022-09-126266Budget
17343159.272023-08-1262511Actual
34447543.322024-12-1262511Actual
126762650.002023-04-126215Actual
15250215.662023-06-1262211Actual
273543497.002024-06-116267Actual
121602400.002023-03-126218Budget
341268024.002024-12-126217Actual
326533845.002024-11-116264Actual
366413313.592025-02-1062111Actual
7400601.002022-11-126256Actual
382584372.002025-04-126263Actual
666898.002022-05-126256Actual
304634413.002024-09-116215Actual
270642546.002024-06-116265Actual
54791100.002022-09-126228Budget
217343752.002024-01-106214Actual
221483902.002024-01-106267Actual
196742282.002023-11-126273Actual
246573350.002024-04-116263Actual
285665042.082024-07-126218Actual
23141100.002022-07-136263Budget
32833690.002024-11-116226Actual
108111262.002023-02-106266Actual
150423976.002023-06-126267Actual
294851852.002024-08-116236Actual
9694901.002023-01-106266Actual
24335501.832024-03-1162211Actual
376705767.862025-03-126218Actual
19872200.002022-06-126267Budget
219732806.002024-01-106236Actual
92292300.002023-01-106264Budget
129611391.002023-04-126246Actual
110342400.002023-02-106218Budget
277942048.672024-06-1162612Actual
302505778.002024-09-116213Actual
161423943.582023-07-136268Actual
23360924.182024-02-1062311Actual
73061500.002022-11-126236Budget
123472648.002023-04-126213Actual
120761618.002023-03-126267Actual
32901557.172022-07-136268Actual
27562922.052024-06-1162211Actual
125353200.002023-04-126214Budget
387612803.002025-04-126267Actual
33417328.422024-11-1162212Actual
5154550.002022-09-126256Budget
119361875.002023-03-126266Actual
54322300.002022-09-126218Budget
295681777.002024-08-116266Actual
297804731.472024-08-116268Actual
50611300.002022-09-126236Budget
112771242.002023-03-126263Actual
329441571.002024-11-116266Actual
207323986.002023-12-136214Actual
384383578.002025-04-126215Actual
208573810.002023-12-136265Actual
1933449.002022-05-126214Actual
128171900.002023-04-126216Budget
35600336.942025-01-1062511Actual
323831267.942024-10-1162113Actual
17491342.252023-08-1262612Actual
299221199.722024-08-1162411Actual
375191803.002025-03-126266Actual
4031550.002022-08-126256Budget
5760550.002022-10-126273Budget
297482823.862024-08-116228Actual
228354100.002024-02-106265Actual
1743569.912023-08-1262112Actual
350213009.002025-01-106265Actual
4088950.002022-08-126266Budget
377902215.692025-03-1262111Actual
202961700.792023-11-1262111Actual
234451508.232024-02-1062611Actual
9640382.002023-01-106256Actual
19968965.002023-11-126246Actual
127351823.002023-04-126265Actual
387284115.002025-04-126217Actual
22976820.002024-02-106246Actual
369591624.092025-02-1062113Actual
17234881.632023-08-1262111Actual
129621300.002023-04-126246Budget
33957356.002024-12-126226Actual
10242480.002023-02-106273Budget
182033905.702023-09-126268Actual
93122240.002023-01-106215Actual
181444434.502023-09-126218Actual
27171736.002022-07-136216Actual
6278574.002022-10-126256Actual
37022520.002022-08-126215Actual
137423048.002023-05-126265Actual
199421870.002023-11-126236Actual
349884772.002025-01-106215Actual
101601145.002023-02-106263Actual
31260994.252024-09-1162113Actual
166101615.002023-08-126273Actual
21742160.212022-06-126268Actual
180843210.002023-09-126267Actual
282164213.002024-07-126265Actual
373214020.002025-03-126265Actual
392023278.482025-04-1262612Actual
293702540.002024-08-116265Actual
44961500.002022-09-126213Budget
83311900.002022-12-136216Budget
87192038.002022-12-136267Actual
147522231.002023-06-126265Actual
249291461.002024-04-116216Actual
264651090.142024-05-1162311Actual
252793222.352024-04-116268Actual
180514049.002023-09-126217Actual
264101543.342024-05-1162111Actual
336583400.002024-12-126263Actual
95471500.002023-01-106236Budget
8379807.002022-12-136226Actual
376984892.082025-03-126228Actual
2908728.002022-07-136256Actual
340671235.002024-12-126266Actual
306941455.002024-09-116266Actual
105651900.002023-02-106216Budget
37571900.002022-08-126265Budget
27231817.002024-06-116256Actual
238402411.002024-03-116265Actual
262277223.002024-05-116267Actual
378451711.432025-03-1262311Actual
10614975.002023-02-106226Actual
18318729.502023-09-1262311Actual
392893390.792025-04-1262213Actual
281233262.002024-07-126264Actual
66051100.002022-10-126228Budget
65572300.002022-10-126218Budget
182631795.472023-09-1262111Actual
342194276.922024-12-126218Actual
92302764.002023-01-106264Actual
51546.002022-05-126213Actual
9473840.552022-05-126218Actual
335091625.842024-11-1162113Actual
35188720.002025-01-106256Actual
332154151.902024-11-1162111Actual
28151700.002022-07-136236Budget
77831323.832022-11-126268Actual
156393481.002023-07-136264Actual
10511000.002022-05-126268Budget
280915838.002024-07-126214Actual
17962835.002023-09-126256Actual
43093119.322022-08-126218Actual
363691099.002025-02-106266Actual
88491100.002022-12-136228Budget
217662929.002024-01-106264Actual
35623200.002022-08-126214Budget
319718249.722024-10-116218Actual
108942500.002023-02-106217Budget
41702406.002022-08-126217Actual
8622307.002022-05-126267Actual
134938283.002023-05-126213Actual
69872300.002022-11-126264Budget
10756582.002023-02-106256Actual
20524110.342023-11-1262212Actual
15161497.002022-06-126265Actual
44121485.962022-08-126268Actual
306111322.002024-09-116236Actual
38612932.002025-04-126246Actual
267041188.992024-05-1162113Actual
31052200.002022-07-136267Budget
17441400.002022-06-126246Budget
232133381.452024-02-106228Actual
36201600.002022-08-126264Budget
360468340.002025-02-106214Actual
223821269.932024-01-1062311Actual
314092255.002024-10-116263Actual
95931134.002023-01-106246Actual
27181200.002022-07-136216Budget
10613850.002023-02-106226Budget
392621829.362025-04-1262113Actual
81082329.002022-12-136264Actual
212323831.462023-12-136228Actual
32913925.002024-11-116256Actual
104832100.002023-02-106265Budget
60871500.002022-10-126216Budget
200844252.002023-11-126217Actual
187062757.002023-10-126264Actual
73071378.002022-11-126236Actual
72092190.002022-11-126216Actual
32351542.022022-07-136228Actual
16971700.002022-06-126236Budget
145085515.002023-06-126213Actual
21525214.592023-12-1362112Actual
256836185.002024-05-116213Actual
312003398.692024-09-1162612Actual
169051328.002023-08-126246Actual
29537786.002024-08-116256Actual
317371468.002024-10-116236Actual
58641600.002022-10-126264Budget
14591900.002022-06-126215Budget
133381100.002023-04-126228Budget
145331.002022-05-126273Actual
109503296.002023-02-106267Actual
186743043.002023-10-126214Actual
242164742.082024-03-116228Actual
26102746.002024-05-116256Actual
13008985.002023-04-126256Actual
328062022.002024-11-116216Actual
23333707.162024-02-1062211Actual
290651490.752024-07-1262613Actual
11891504.002022-06-126263Actual
337786230.002024-12-126264Actual
16403146.512023-07-1362112Actual
298951551.852024-08-1162311Actual
207041038.002023-12-136273Actual
39371300.002022-08-126236Budget
21433208.212023-12-1362511Actual
65584664.802022-10-126218Actual
275343109.332024-06-1162111Actual
82492195.002022-12-136265Actual
211114810.002023-12-136217Actual
119351300.002023-03-126266Budget
5012567.002022-09-126226Actual
39050383.742025-04-1262511Actual
181723514.782023-09-126228Actual
328871603.002024-11-116246Actual
132892400.002023-04-126218Budget
19914700.002023-11-126226Actual
89881432.002023-01-106213Actual
8380750.002022-12-136226Budget
276161939.092024-06-1162411Actual
2396380.002022-07-136273Budget
388216183.012025-04-126218Actual
359277880.002025-02-106213Actual
1790630.002022-06-126256Actual
208254307.002023-12-136215Actual
318201497.002024-10-116266Actual
374362937.002025-03-126236Actual
15427216.722023-06-1262612Actual
4761200.002022-05-126216Budget
230331510.002024-02-106266Actual
2501600.002022-05-126264Budget
127342100.002023-04-126265Budget
16459173.102023-07-1362612Actual
232454560.262024-02-106268Actual
20944541.002023-12-136226Actual
20702000.002022-06-126218Budget
132903669.332023-04-126218Actual
356311247.592025-01-1062611Actual
42271900.002022-08-126267Budget
48801400.002022-09-126265Actual
85771621.002022-12-136266Actual
9044850.002023-01-106263Budget
54801501.112022-09-126228Actual
29868570.982024-08-1162211Actual
37818423.112025-03-1262211Actual
231255056.002024-02-106267Actual
43102300.002022-08-126218Budget
373811557.002025-03-126216Actual
19302746.002022-06-126217Actual
196155021.002023-11-126263Actual
378721245.462025-03-1262411Actual
278541657.422024-06-1162113Actual
94492169.002023-01-106216Actual
11360415.002023-03-126273Actual
21556175.232023-12-1362612Actual
350811264.002025-01-106216Actual
29632040.002022-07-136266Actual
39841000.002022-08-126246Budget
179921515.002023-09-126266Actual
18481400.002022-06-126266Budget
2909750.002022-07-136256Budget
20351617.792023-11-1262311Actual
3351900.002022-05-126215Budget
37032200.002022-08-126215Budget
188591078.002023-10-126216Actual
335362713.582024-11-1162213Actual
295111208.002024-08-116246Actual
276751353.982024-06-1162611Actual
46823200.002022-09-126214Budget
141263384.482023-05-126228Actual
293373943.002024-08-116215Actual
371084938.002025-03-126263Actual
310801747.602024-09-1162611Actual
14599758.002023-06-126273Actual
99631100.002023-01-106228Budget
189961252.002023-10-126266Actual
346861557.422024-12-1262213Actual
328611814.002024-11-116236Actual
301913080.262024-08-1162613Actual
22581800.002022-07-136213Budget
272051163.002024-06-116246Actual
220562273.002024-01-106266Actual
268213894.002024-06-116213Actual
69882828.002022-11-126264Actual
19323614.602023-10-1262311Actual
250671876.002024-04-116266Actual
192082417.792023-10-126268Actual
319992913.262024-10-116228Actual
228951770.002024-02-106216Actual
384712761.002025-04-126265Actual
294301332.002024-08-116216Actual
155194338.002023-07-136263Actual
16931979.002023-08-126256Actual
159893939.002023-07-136217Actual
32361000.002022-07-136228Budget
269131734.002024-06-116273Actual
375784531.002025-03-126217Actual

Generated 2025-06-11 06:43:44.323 UTC