[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 896  >   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319114757.002024-10-136267Actual
160224663.002023-07-156267Actual
17316807.162023-08-1462411Actual
332154151.902024-11-1362111Actual
187663512.002023-10-146215Actual
101032200.002023-02-126213Budget
209981798.002023-12-156246Actual
301612543.402024-08-1362213Actual
5012567.002022-09-146226Actual
137094211.002023-05-146215Actual
223551018.862024-01-1262211Actual
19524280.552023-10-1462612Actual
18291219.912023-09-1462211Actual
127342100.002023-04-146265Budget
373811557.002025-03-146216Actual
20553357.152023-11-1462612Actual
221154535.002024-01-126217Actual
381373313.592025-03-1462213Actual
84281654.002022-12-156236Actual
23505138.002024-02-1262112Actual
7782750.002022-11-146268Budget
328062022.002024-11-136216Actual
72092190.002022-11-146216Actual
77831323.832022-11-146268Actual
187994372.002023-10-146265Actual
340371070.002024-12-146256Actual
35623200.002022-08-146214Budget
72101900.002022-11-146216Budget
21172051.122022-06-146228Actual
304035246.002024-09-136264Actual
5536950.002022-09-146268Budget
248362559.002024-04-136215Actual
34366517.792024-12-1462211Actual
309065561.792024-09-136268Actual
153041097.592023-06-1462411Actual
39371300.002022-08-146236Budget
93132100.002023-01-126215Budget
306371065.002024-09-136246Actual
69323400.002022-11-146214Budget
299542280.592024-08-1362611Actual
37571900.002022-08-146265Budget
364613718.002025-02-126267Actual
21379815.672023-12-1562311Actual
24389807.162024-03-1362411Actual
33270823.112024-11-1362311Actual
296277301.002024-08-136217Actual
16284679.502023-07-1562411Actual
338704473.002024-12-146265Actual
292774444.002024-08-136264Actual
350213009.002025-01-126265Actual
36868461.412025-02-1262212Actual
259004140.002024-05-136215Actual
342783214.782024-12-146268Actual
30583501.002024-09-136226Actual
62321000.002022-10-146246Budget
1648480.002022-06-146226Budget
12488500.002023-04-146273Actual
258055456.002024-05-136214Actual
376103058.002025-03-146267Actual
138041959.002023-05-146216Actual
158731072.002023-07-156246Actual
19914700.002023-11-146226Actual
61841622.002022-10-146236Actual
44961500.002022-09-146213Budget
13752184.002022-06-146264Actual
350811264.002025-01-126216Actual
53491411.002022-09-146267Actual
11352002.002022-06-146213Actual
24362594.392024-03-1362311Actual
267312934.642024-05-1362213Actual
117862300.002023-03-146236Budget
13831668.002023-05-146226Actual
15396173.102023-06-1462112Actual
66061528.382022-10-146228Actual
227104946.002024-02-126214Actual
242473414.782024-03-136268Actual
219732806.002024-01-126236Actual
27763253.962024-06-1362212Actual
237143877.002024-03-136214Actual
303704394.002024-09-136214Actual
369862517.092025-02-1262213Actual
108121300.002023-02-126266Budget
18372275.232023-09-1462511Actual
41702406.002022-08-146217Actual
263174178.432024-05-136228Actual
318201497.002024-10-136266Actual
376984892.082025-03-146228Actual
347162803.062024-12-1462613Actual
310801747.602024-09-1362611Actual
279123815.362024-06-1362613Actual
95941400.002023-01-126246Budget
24981600.002022-07-156264Budget
7400601.002022-11-146256Actual
43102300.002022-08-146218Budget
354312775.382025-01-126268Actual
18886874.002023-10-146226Actual
21024872.002023-12-156256Actual
84751404.002022-12-156246Actual
38612932.002025-04-146246Actual
310211645.472024-09-1362311Actual
384712761.002025-04-146265Actual
61851300.002022-10-146236Budget
308742498.102024-09-136228Actual
19377498.642023-10-1462511Actual
93661920.002023-01-126265Actual
271792726.002024-06-136236Actual
78661900.002022-12-156213Budget
2250069.912024-01-1262112Actual
273543497.002024-06-136267Actual
317631110.002024-10-136246Actual
116071699.002023-03-146265Actual
3887857.002022-08-146226Actual
238402411.002024-03-136265Actual
5011650.002022-09-146226Budget
358373180.262025-01-1262213Actual
103452600.002023-02-126264Budget
132903669.332023-04-146218Actual
169621503.002023-08-146266Actual
231854819.352024-02-126218Actual
6801850.002022-11-146263Budget
279713504.002024-07-146213Actual
122071969.302023-03-146228Actual
22976820.002024-02-126246Actual
20692851.132022-06-146218Actual
366691426.322025-02-1262211Actual
272621845.002024-06-136266Actual
3514550.002022-08-146273Budget
22025668.002024-01-126256Actual
25539214.592024-04-1362112Actual
151623905.702023-06-146268Actual
7921850.002022-12-156263Budget
302832403.002024-09-136263Actual
170214329.002023-08-146217Actual
11880650.002023-03-146256Budget
9694901.002023-01-126266Actual
10511000.002022-05-146268Budget
227432326.002024-02-126264Actual
226233994.002024-02-126263Actual
110811100.002023-02-126228Budget
2395535.002022-07-156273Actual
82482200.002022-12-156265Budget
15427216.722023-06-1462612Actual
383454170.002025-04-146214Actual
387612803.002025-04-146267Actual
72571134.002022-11-146226Actual
42271900.002022-08-146267Budget
316822798.002024-10-136216Actual
127351823.002023-04-146265Actual
264101543.342024-05-1362111Actual
309661924.202024-09-1362111Actual
262897575.462024-05-136218Actual
109512000.002023-02-126267Budget
269734278.002024-06-136264Actual
118331300.002023-03-146246Budget
48811900.002022-09-146265Budget
301913080.262024-08-1362613Actual
18646927.002023-10-146273Actual
28303546.002024-07-146226Actual
294851852.002024-08-136236Actual
84761400.002022-12-156246Budget
207323986.002023-12-156214Actual
24335501.832024-03-1362211Actual
14449289.062023-05-1462612Actual
108942500.002023-02-126217Budget
175833644.002023-09-146263Actual
49641500.002022-09-146216Budget
17234881.632023-08-1462111Actual
358101217.062025-01-1262113Actual
297804731.472024-08-136268Actual
18966484.002023-10-146256Actual
253391199.722024-04-1362111Actual
360468340.002025-02-126214Actual
142751211.422023-05-1462311Actual
218582209.002024-01-126265Actual
64172100.002022-10-146217Budget
2766480.002022-07-156226Budget
18471335.002022-06-146266Actual
104283000.002023-02-126215Budget
10614975.002023-02-126226Actual
339301793.002024-12-146216Actual
25421665.672024-04-1362411Actual
16931979.002023-08-146256Actual
202055120.872023-11-146228Actual
365494093.582025-02-126228Actual
106623037.002023-02-126236Actual
177953479.002023-09-146265Actual
200844252.002023-11-146217Actual
73541765.002022-11-146246Actual
197945214.002023-11-146215Actual
234451508.232024-02-1262611Actual
301341557.422024-08-1362113Actual
383784278.002025-04-146264Actual
9640382.002023-01-126256Actual
138851371.002023-05-146246Actual
185546872.002023-10-146213Actual
146380.002022-05-146273Budget
222672208.702024-01-126268Actual
140036442.002023-05-146217Actual
28915351.832024-07-1462212Actual
360785467.002025-02-126264Actual
1272380.002022-06-146273Budget
54322300.002022-09-146218Budget
23141100.002022-07-156263Budget
161104323.892023-07-156228Actual
191488345.182023-10-146218Actual
44951432.002022-09-146213Actual
246573350.002024-04-136263Actual
152221223.122023-06-1462111Actual
93672200.002023-01-126265Budget
19872200.002022-06-146267Budget
114073200.002023-03-146214Budget
343384034.882024-12-1462111Actual
94501900.002023-01-126216Budget
161423943.582023-07-156268Actual
232454560.262024-02-126268Actual
1791750.002022-06-146256Budget
73071378.002022-11-146236Actual
36338960.002025-02-126256Actual
197342731.002023-11-146264Actual
125942600.002023-04-146264Budget
523780.002022-05-146226Actual
122641000.002023-03-146268Budget
666898.002022-05-146256Actual
33297784.822024-11-1362411Actual
117371126.002023-03-146226Actual
21433208.212023-12-1562511Actual
267041188.992024-05-1362113Actual
236861038.002024-03-136273Actual
336257880.002024-12-146213Actual
89871900.002023-01-126213Budget
10021750.002023-01-126268Budget
150423976.002023-06-146267Actual
288872109.312024-07-1462112Actual
256836185.002024-05-136213Actual
30472800.002022-07-156217Budget
240372247.002024-03-136266Actual
263485389.062024-05-136268Actual
70701901.002022-11-146215Actual
31709602.002024-10-136226Actual
307535203.002024-09-136217Actual
275343109.332024-06-1362111Actual
224401246.532024-01-1262611Actual
16403146.512023-07-1562112Actual
330957289.102024-11-136218Actual
124061768.002023-04-146263Actual
24971454.002022-07-156264Actual
98331260.002023-01-126267Actual
212048836.092023-12-156218Actual
43581100.002022-08-146228Budget
9641650.002023-01-126256Budget
23535227.362024-02-1262612Actual
1790630.002022-06-146256Actual
36258498.002025-02-126226Actual
32146911.412024-10-1362311Actual
112222200.002023-03-146213Budget
31052200.002022-07-156267Budget
37167966.002025-03-146273Actual
29537786.002024-08-136256Actual
251264948.002024-04-136217Actual
16311285.872023-07-1562511Actual
100201546.562023-01-126268Actual
304964074.002024-09-136265Actual
10501201.102022-05-146268Actual
348956006.002025-01-126214Actual
9482000.002022-05-146218Budget
140366074.002023-05-146267Actual
328871603.002024-11-136246Actual
202365522.402023-11-146268Actual
277942048.672024-06-1362612Actual
292447493.002024-08-136214Actual
18464142.252023-09-1462112Actual
47401600.002022-09-146264Budget
79221120.002022-12-156263Actual
311401753.982024-09-1362112Actual
27171736.002022-07-156216Actual
75383420.002022-11-146217Actual
15991198.002022-06-146216Actual
170543573.002023-08-146267Actual
74551100.002022-11-146266Budget
134938283.002023-05-146213Actual
75392800.002022-11-146217Budget
192082417.792023-10-146268Actual
335662803.062024-11-1362613Actual
241888133.052024-03-136218Actual
118341561.002023-03-146246Actual
181444434.502023-09-146218Actual
221483902.002024-01-126267Actual
295681777.002024-08-136266Actual
362312224.002025-02-126216Actual
382253543.002025-04-146213Actual
232133381.452024-02-126228Actual
287681139.082024-07-1462411Actual
80523400.002022-12-156214Budget
165514638.002023-08-146263Actual
222086025.442024-01-126218Actual
53481900.002022-09-146267Budget
7211368.002022-05-146266Actual
11738850.002023-03-146226Budget
4413950.002022-08-146268Budget
159893939.002023-07-156217Actual
11361800.002022-06-146213Budget
6883380.002022-11-146273Budget
149501342.002023-06-146266Actual
281834109.002024-07-146215Actual
312871624.092024-09-1362213Actual
151302629.922023-06-146228Actual
48232200.002022-09-146215Budget
128171900.002023-04-146216Budget
2908728.002022-07-156256Actual
310481614.622024-09-1362411Actual
312003398.692024-09-1362612Actual
122081100.002023-03-146228Budget
390821766.752025-04-1462611Actual
58073200.002022-10-146214Budget
125933141.002023-04-146264Actual
370758255.002025-03-146213Actual
325332789.002024-11-136263Actual
27231817.002024-06-136256Actual
31873569.332022-07-156218Actual
156393481.002023-07-156264Actual
32119839.072024-10-1362211Actual
11891504.002022-06-146263Actual
165186958.002023-08-146213Actual
340671235.002024-12-146266Actual
27643640.132024-06-1362511Actual
48801400.002022-09-146265Actual
51071000.002022-09-146246Budget
97772800.002023-01-126217Budget
347755342.002025-01-126213Actual
145405507.002023-06-146263Actual
116892405.002023-03-146216Actual
4551781.002022-09-146263Actual
32200601.832024-10-1362511Actual
28142176.002022-07-156236Actual
3888650.002022-08-146226Budget
325921083.002024-11-136273Actual
314681136.002024-10-136273Actual
59462380.002022-10-146215Actual
365814820.872025-02-126268Actual
88012300.002022-12-156218Budget
351621248.002025-01-126246Actual
5731700.002022-05-146236Budget
199421870.002023-11-146236Actual
26342054.002022-07-156265Actual
23131098.002022-07-156263Actual
119361875.002023-03-146266Actual
19302746.002022-06-146217Actual
388492823.862025-04-146228Actual
243071616.752024-03-1362111Actual
237472225.002024-03-136264Actual
86602800.002022-12-156217Budget
65572300.002022-10-146218Budget
24434268.002022-07-156214Actual
4031550.002022-08-146256Budget
95471500.002023-01-126236Budget
11881492.002023-03-146256Actual
16001200.002022-06-146216Budget
129611391.002023-04-146246Actual
146272924.002023-06-146214Actual
209722208.002023-12-156236Actual
61800.002022-05-146213Budget

Generated 2025-06-13 17:49:58.992 UTC