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342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128181905.002023-04-146216Actual
3902293.002022-05-146265Actual
219181726.002024-01-126216Actual
261949572.002024-05-136217Actual
6334950.002022-10-146266Budget
101601145.002023-02-126263Actual
228032825.002024-02-126215Actual
139111082.002023-05-146256Actual
348671009.002025-01-126273Actual
114084766.002023-03-146214Actual
52921664.002022-09-146217Actual
24716816.002024-04-136273Actual
268213894.002024-06-136213Actual
12865850.002023-04-146226Budget
354912714.642025-01-1262111Actual
20692851.132022-06-146218Actual
6136673.002022-10-146226Actual
133381100.002023-04-146228Budget
2453562.462024-03-1362212Actual
364287293.002025-02-126217Actual
208254307.002023-12-156215Actual
366413313.592025-02-1262111Actual
115482828.002023-03-146215Actual
80514449.002022-12-156214Actual
13203600.002022-06-146214Budget
261331403.002024-05-136266Actual
81902636.002022-12-156215Actual
36201600.002022-08-146264Budget
103452600.002023-02-126264Budget
176705340.002023-09-146214Actual
76782300.002022-11-146218Budget
226233994.002024-02-126263Actual
275891917.822024-06-1362311Actual
84281654.002022-12-156236Actual
11361800.002022-06-146213Budget
71272856.002022-11-146265Actual
150097952.002023-06-146217Actual
320912682.722024-10-1362111Actual
27763253.962024-06-1362212Actual
31873569.332022-07-156218Actual
17962835.002023-09-146256Actual
249291461.002024-04-136216Actual
337786230.002024-12-146264Actual
327465909.002024-11-136265Actual
327134853.002024-11-136215Actual
249841488.002024-04-136236Actual
25596241.192024-04-1362612Actual
35719903.972025-01-1262212Actual
231854819.352024-02-126218Actual
32351542.022022-07-156228Actual
374621014.002025-03-146246Actual
260761516.002024-05-136246Actual
13194444.002022-06-146214Actual
83321530.002022-12-156216Actual
278541657.422024-06-1362113Actual
69323400.002022-11-146214Budget
17316807.162023-08-1462411Actual
227104946.002024-02-126214Actual
340111352.002024-12-146246Actual
54313601.152022-09-146218Actual
8380750.002022-12-156226Budget
177622638.002023-09-146215Actual
233871117.802024-02-1262411Actual
277352627.402024-06-1362112Actual
53481900.002022-09-146267Budget
216155154.002024-01-126213Actual
17234881.632023-08-1462111Actual
286265007.242024-07-146268Actual
25539214.592024-04-1362112Actual
343384034.882024-12-1462111Actual
342194276.922024-12-146218Actual
18404996.522023-09-1462611Actual
98321900.002023-01-126267Budget
111391000.002023-02-126268Budget
374881089.002025-03-146256Actual
19914700.002023-11-146226Actual
24956284.002024-04-136226Actual
226821369.002024-02-126273Actual
158731072.002023-07-156246Actual
235947854.002024-03-136213Actual
93132100.002023-01-126215Budget
189961252.002023-10-146266Actual
209171920.002023-12-156216Actual
335091625.842024-11-1362113Actual
146592462.002023-06-146264Actual
20378679.502023-11-1462411Actual
48801400.002022-09-146265Actual
313173046.922024-09-1362613Actual
167314328.002023-08-146215Actual
132892400.002023-04-146218Budget
254791201.852024-04-1362611Actual
6663950.002022-10-146268Budget
165514638.002023-08-146263Actual
83311900.002022-12-156216Budget
41702406.002022-08-146217Actual
6231974.002022-10-146246Actual
114662600.002023-03-146264Budget
276751353.982024-06-1362611Actual
214061258.232023-12-1562411Actual
24335501.832024-03-1362211Actual
43572546.582022-08-146228Actual
145405507.002023-06-146263Actual
355461566.752025-01-1262311Actual
365219281.562025-02-126218Actual
309065561.792024-09-136268Actual
11738850.002023-03-146226Budget
322312419.952024-10-1362611Actual
116892405.002023-03-146216Actual
166382722.002023-08-146214Actual
21433208.212023-12-1562511Actual
200844252.002023-11-146217Actual
217343752.002024-01-126214Actual
138591546.002023-05-146236Actual
368993163.582025-02-1262612Actual
257771250.002024-05-136273Actual
78651782.002022-12-156213Actual
22531400.772024-01-1262612Actual
151623905.702023-06-146268Actual
10614975.002023-02-126226Actual
251594550.002024-04-136267Actual
16230269.912023-07-1562211Actual
230331510.002024-02-126266Actual
250671876.002024-04-136266Actual
277942048.672024-06-1362612Actual
265511005.032024-05-1362611Actual
37032200.002022-08-146215Budget
5154550.002022-09-146256Budget
192681257.172023-10-1462111Actual
280915838.002024-07-146214Actual
17882662.002023-09-146226Actual
337454740.002024-12-146214Actual
260501793.002024-05-136236Actual
21379815.672023-12-1562311Actual
288272184.842024-07-1462611Actual
290071829.362024-07-1462113Actual
2501600.002022-05-146264Budget
66622073.852022-10-146268Actual
375191803.002025-03-146266Actual
22976820.002024-02-126246Actual
106623037.002023-02-126236Actual
331233123.872024-11-136228Actual
11359480.002023-03-146273Budget
94501900.002023-01-126216Budget
10613850.002023-02-126226Budget
36192038.002022-08-146264Actual
2765546.002022-07-156226Actual
14302961.422023-05-1462411Actual
175833644.002023-09-146263Actual
345392485.912024-12-1462112Actual
76772673.862022-11-146218Actual
103462081.002023-02-126264Actual
6201400.002022-05-146246Budget
358373180.262025-01-1262213Actual
72571134.002022-11-146226Actual
219732806.002024-01-126236Actual
167643939.002023-08-146265Actual
13761600.002022-06-146264Budget
156062748.002023-07-156214Actual
8632200.002022-05-146267Budget
295111208.002024-08-136246Actual
325332789.002024-11-136263Actual
326533845.002024-11-136264Actual
303704394.002024-09-136214Actual
621100.002022-05-146263Budget
77831323.832022-11-146268Actual
318797943.002024-10-136217Actual
333891005.032024-11-1362112Actual
67452470.002022-11-146213Actual
6883380.002022-11-146273Budget
15161497.002022-06-146265Actual
335662803.062024-11-1362613Actual
355731473.132025-01-1262411Actual
122641000.002023-03-146268Budget
382584372.002025-04-146263Actual
11352002.002022-06-146213Actual
271792726.002024-06-136236Actual
28611560.002022-07-156246Actual
259004140.002024-05-136215Actual
179361039.002023-09-146246Actual
19994793.002023-11-146256Actual
10756582.002023-02-126256Actual
269734278.002024-06-136264Actual
35613264.002022-08-146214Actual
392621829.362025-04-1462113Actual
66051100.002022-10-146228Budget
312871624.092024-09-1362213Actual
187062757.002023-10-146264Actual
7400601.002022-11-146256Actual
9961000.002022-05-146228Budget
32200601.832024-10-1362511Actual
330035841.002024-11-136217Actual
4552850.002022-09-146263Budget
30042426.302024-08-1362212Actual
3514550.002022-08-146273Budget
85231065.002022-12-156256Actual
257164439.002024-05-136263Actual
14393196.512023-05-1462112Actual
118331300.002023-03-146246Budget
375784531.002025-03-146217Actual
132071685.002023-04-146267Actual
356311247.592025-01-1262611Actual
80523400.002022-12-156214Budget
86602800.002022-12-156217Budget
262277223.002024-05-136267Actual
160224663.002023-07-156267Actual
325007657.002024-11-136213Actual
86612441.002022-12-156217Actual
26342054.002022-07-156265Actual
107091300.002023-02-126246Budget
138851371.002023-05-146246Actual
5012567.002022-09-146226Actual
4088950.002022-08-146266Budget
38018542.262025-03-1462212Actual
28151700.002022-07-156236Budget
92292300.002023-01-126264Budget
122071969.302023-03-146228Actual
125362928.002023-04-146214Actual
89881432.002023-01-126213Actual
208573810.002023-12-156265Actual
246247952.002024-04-136213Actual
209981798.002023-12-156246Actual
179102251.002023-09-146236Actual
3084610942.192024-09-136218Actual
1271320.002022-06-146273Actual
37022520.002022-08-146215Actual
95471500.002023-01-126236Budget
9473840.552022-05-146218Actual
188591078.002023-10-146216Actual
14839938.002023-06-146226Actual
338383241.002024-12-146215Actual
44951432.002022-09-146213Actual
31709602.002024-10-136226Actual
50601516.002022-09-146236Actual
84751404.002022-12-156246Actual
350811264.002025-01-126216Actual
29868570.982024-08-1362211Actual
119361875.002023-03-146266Actual
360181099.002025-02-126273Actual
16403146.512023-07-1562112Actual
171144229.952023-08-146218Actual
27643640.132024-06-1362511Actual
362312224.002025-02-126216Actual
56202310.002022-10-146213Actual
30583501.002024-09-136226Actual
133952102.642023-04-146268Actual
112222200.002023-03-146213Budget
48811900.002022-09-146265Budget
135871649.002023-05-146273Actual
197024882.002023-11-146214Actual
185546872.002023-10-146213Actual
320314366.312024-10-136268Actual
11901100.002022-06-146263Budget
28383872.002024-07-146256Actual
38558785.002025-04-146226Actual
159893939.002023-07-156217Actual
1790630.002022-06-146256Actual
105651900.002023-02-126216Budget
61841622.002022-10-146236Actual
228354100.002024-02-126265Actual
73531400.002022-11-146246Budget
16459173.102023-07-1562612Actual
187994372.002023-10-146265Actual
232133381.452024-02-126228Actual
14893788.002023-06-146246Actual
38401500.002022-08-146216Budget
129141675.002023-04-146236Actual
197945214.002023-11-146215Actual
17462110.342023-08-1462212Actual
19524280.552023-10-1462612Actual
14248303.962023-05-1462211Actual
74561059.002022-11-146266Actual
38391797.002022-08-146216Actual
319718249.722024-10-136218Actual
177023134.002023-09-146264Actual
386691947.002025-04-146266Actual
5759646.002022-10-146273Actual
104823469.002023-02-126265Actual
20524110.342023-11-1462212Actual
272051163.002024-06-136246Actual
146272924.002023-06-146214Actual
17289999.712023-08-1462311Actual
3351900.002022-05-146215Budget
122651854.152023-03-146268Actual
95931134.002023-01-126246Actual
73061500.002022-11-146236Budget
133371922.332023-04-146228Actual
149191404.002023-06-146256Actual
217662929.002024-01-126264Actual
27231817.002024-06-136256Actual
283312849.002024-07-146236Actual
124051300.002023-04-146263Budget
152221223.122023-06-1462111Actual
52932100.002022-09-146217Budget
18886874.002023-10-146226Actual
300742257.182024-08-1362612Actual
1272380.002022-06-146273Budget
363122038.002025-02-126246Actual
26438499.702024-05-1362211Actual
33731092.002022-08-146213Actual
377305951.192025-03-146268Actual
117371126.002023-03-146226Actual
10021750.002023-01-126268Budget
9641650.002023-01-126256Budget
158991577.002023-07-156256Actual
65572300.002022-10-146218Budget
292774444.002024-08-136264Actual
32146911.412024-10-1362311Actual
127351823.002023-04-146265Actual
159301261.002023-07-156266Actual
73071378.002022-11-146236Actual
137094211.002023-05-146215Actual
169051328.002023-08-146246Actual
16257490.132023-07-1562311Actual
297804731.472024-08-136268Actual
102902518.002023-02-126214Actual
121602400.002023-03-146218Budget
264101543.342024-05-1362111Actual
60042828.002022-10-146265Actual
126773000.002023-04-146215Budget
140036442.002023-05-146217Actual
95941400.002023-01-126246Budget
173751248.652023-08-1462611Actual
11880650.002023-03-146256Budget
161104323.892023-07-156228Actual
23141100.002022-07-156263Budget
338704473.002024-12-146265Actual
332431441.212024-11-1362211Actual
89871900.002023-01-126213Budget
342474531.472024-12-146228Actual
21751000.002022-06-146268Budget
28142176.002022-07-156236Actual
4031550.002022-08-146256Budget
46823200.002022-09-146214Budget
21181000.002022-06-146228Budget
61979.002022-05-146263Actual
267624031.152024-05-1362613Actual
77261484.442022-11-146228Actual
1648480.002022-06-146226Budget
147522231.002023-06-146265Actual
25421665.672024-04-1362411Actual
31168903.972024-09-1362212Actual
79221120.002022-12-156263Actual

Generated 2025-06-14 01:18:26.080 UTC