[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 496  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229503061.002024-02-146236Actual
327134853.002024-11-156215Actual
30994651.842024-09-1562211Actual
139111082.002023-05-166256Actual
368401293.342025-02-1462112Actual
303704394.002024-09-156214Actual
19968965.002023-11-166246Actual
301913080.262024-08-1562613Actual
249841488.002024-04-156236Actual
345992555.062024-12-1662612Actual
6801850.002022-11-166263Budget
14893788.002023-06-166246Actual
132071685.002023-04-166267Actual
20378679.502023-11-1662411Actual
360181099.002025-02-146273Actual
371954332.002025-03-166214Actual
247762757.002024-04-156264Actual
39371300.002022-08-166236Budget
376103058.002025-03-166267Actual
136153816.002023-05-166214Actual
376705767.862025-03-166218Actual
109512000.002023-02-146267Budget
348956006.002025-01-146214Actual
30663699.002024-09-156256Actual
152221223.122023-06-1662111Actual
187994372.002023-10-166265Actual
308742498.102024-09-156228Actual
317371468.002024-10-156236Actual
310481614.622024-09-1562411Actual
275343109.332024-06-1562111Actual
22581800.002022-07-176213Budget
79221120.002022-12-176263Actual
7211368.002022-05-166266Actual
85231065.002022-12-176256Actual
160224663.002023-07-176267Actual
48811900.002022-09-166265Budget
8379807.002022-12-176226Actual
179361039.002023-09-166246Actual
349884772.002025-01-146215Actual
33731092.002022-08-166213Actual
393202583.762025-04-1662613Actual
109503296.002023-02-146267Actual
263485389.062024-05-156268Actual
332154151.902024-11-1562111Actual
297482823.862024-08-156228Actual
333891005.032024-11-1562112Actual
32351542.022022-07-176228Actual
231854819.352024-02-146218Actual
111391000.002023-02-146268Budget
73531400.002022-11-166246Budget
381373313.592025-03-1662213Actual
524480.002022-05-166226Budget
7258750.002022-11-166226Budget
52921664.002022-09-166217Actual
301612543.402024-08-1562213Actual
129621300.002023-04-166246Budget
17234881.632023-08-1662111Actual
366691426.322025-02-1462211Actual
116071699.002023-03-166265Actual
51071000.002022-09-166246Budget
222363766.302024-01-146228Actual
340671235.002024-12-166266Actual
10756582.002023-02-146256Actual
217343752.002024-01-146214Actual
4633691.002022-09-166273Actual
1647371.002022-06-166226Actual
238402411.002024-03-156265Actual
352784078.002025-01-146217Actual
325332789.002024-11-156263Actual
358683046.922025-01-1462613Actual
187062757.002023-10-166264Actual
296602916.002024-08-156267Actual
3902293.002022-05-166265Actual
6135650.002022-10-166226Budget
24335501.832024-03-1562211Actual
330957289.102024-11-156218Actual
175833644.002023-09-166263Actual
1791750.002022-06-166256Budget
2453562.462024-03-1562212Actual
313766939.002024-10-156213Actual
112212651.002023-03-166213Actual
48222284.002022-09-166215Actual
73071378.002022-11-166236Actual
141584310.252023-05-166268Actual
338704473.002024-12-166265Actual
108952690.002023-02-146217Actual
60042828.002022-10-166265Actual
18966484.002023-10-166256Actual
25448448.642024-04-1562511Actual
216155154.002024-01-146213Actual
82492195.002022-12-176265Actual
196742282.002023-11-166273Actual
131492500.002023-04-166217Budget
6333741.002022-10-166266Actual
39841000.002022-08-166246Budget
223821269.932024-01-1462311Actual
217662929.002024-01-146264Actual
387612803.002025-04-166267Actual
5155832.002022-09-166256Actual
322911180.572024-10-1562112Actual
142751211.422023-05-1662311Actual
353993154.172025-01-146228Actual
381662459.192025-03-1662613Actual
80523400.002022-12-176214Budget
108111262.002023-02-146266Actual
389691291.212025-04-1662211Actual
120181793.002023-03-166217Actual
277352627.402024-06-1562112Actual
84281654.002022-12-176236Actual
264101543.342024-05-1562111Actual
358373180.262025-01-1462213Actual
18291219.912023-09-1662211Actual
307863398.002024-09-156267Actual
306941455.002024-09-156266Actual
292447493.002024-08-156214Actual
101601145.002023-02-146263Actual
378721245.462025-03-1662411Actual
316822798.002024-10-156216Actual
304634413.002024-09-156215Actual
232133381.452024-02-146228Actual
165186958.002023-08-166213Actual
64172100.002022-10-166217Budget
362862397.002025-02-146236Actual
48801400.002022-09-166265Actual
99162300.002023-01-146218Budget
390821766.752025-04-1662611Actual
344792532.722024-12-1662611Actual
369862517.092025-02-1462213Actual
240964727.002024-03-156217Actual
58082937.002022-10-166214Actual
10511000.002022-05-166268Budget
378451711.432025-03-1662311Actual
23505138.002024-02-1462112Actual
392023278.482025-04-1662612Actual
98321900.002023-01-146267Budget
320912682.722024-10-1562111Actual
94492169.002023-01-146216Actual
212642208.702023-12-176268Actual
15161497.002022-06-166265Actual
5011650.002022-09-166226Budget
21024872.002023-12-176256Actual
305561637.002024-09-156216Actual
97763424.002023-01-146217Actual
246573350.002024-04-156263Actual
26351800.002022-07-176265Budget
388813742.062025-04-166268Actual
102902518.002023-02-146214Actual
279713504.002024-07-166213Actual
69872300.002022-11-166264Budget
18471335.002022-06-166266Actual
151024704.202023-06-166218Actual
145405507.002023-06-166263Actual
25036907.002024-04-156256Actual
151623905.702023-06-166268Actual
9498750.002023-01-146226Budget
8522650.002022-12-176256Budget
19296163.532023-10-1662211Actual
306111322.002024-09-156236Actual
18646927.002023-10-166273Actual
269418750.002024-06-156214Actual
114084766.002023-03-166214Actual
118331300.002023-03-166246Budget
28714558.222024-07-1662211Actual
133952102.642023-04-166268Actual
273215151.002024-06-156217Actual
355461566.752025-01-1462311Actual
202961700.792023-11-1662111Actual
180843210.002023-09-166267Actual
17882662.002023-09-166226Actual
101591300.002023-02-146263Budget
5731700.002022-05-166236Budget
4751040.002022-05-166216Actual
87192038.002022-12-176267Actual
95941400.002023-01-146246Budget
267041188.992024-05-1562113Actual
105651900.002023-02-146216Budget
278813825.882024-06-1562213Actual
271241531.002024-06-156216Actual
324101904.802024-10-1562213Actual
81082329.002022-12-176264Actual
4551781.002022-09-166263Actual
114662600.002023-03-166264Budget
286862541.232024-07-1662111Actual
10242480.002023-02-146273Budget
140036442.002023-05-166217Actual
21751000.002022-06-166268Budget
122071969.302023-03-166228Actual
28303546.002024-07-166226Actual
18464142.252023-09-1662112Actual
99153601.152023-01-146218Actual
16430139.062023-07-1762212Actual
14449289.062023-05-1662612Actual
212323831.462023-12-176228Actual
155194338.002023-07-176263Actual
192681257.172023-10-1662111Actual
6279550.002022-10-166256Budget
295111208.002024-08-156246Actual
64162200.002022-10-166217Actual
4088950.002022-08-166266Budget
1933449.002022-05-166214Actual
374621014.002025-03-166246Actual
351621248.002025-01-146246Actual
154868747.002023-07-176213Actual
283312849.002024-07-166236Actual
294301332.002024-08-156216Actual
274423432.962024-06-156228Actual
2396380.002022-07-176273Budget
246247952.002024-04-156213Actual
355731473.132025-01-1462411Actual
2556662.462024-04-1562212Actual
8632200.002022-05-166267Budget
337454740.002024-12-166214Actual
80514449.002022-12-176214Actual
20497102.892023-11-1662112Actual
175506479.002023-09-166213Actual
35623200.002022-08-166214Budget
202055120.872023-11-166228Actual
132903669.332023-04-166218Actual
64741900.002022-10-166267Budget
325007657.002024-11-156213Actual
22976820.002024-02-146246Actual
239551404.002024-03-156236Actual
70701901.002022-11-166215Actual
300141863.562024-08-1562112Actual
50601516.002022-09-166236Actual
233871117.802024-02-1462411Actual
28795334.812024-07-1662511Actual
344201744.412024-12-1662411Actual
176421027.002023-09-166273Actual
37022520.002022-08-166215Actual
366962076.332025-02-1462311Actual
334492924.222024-11-1562612Actual
19495109.272023-10-1662212Actual
328062022.002024-11-156216Actual
16851797.002023-08-166226Actual
88012300.002022-12-176218Budget
2395535.002022-07-176273Actual
22922346.002024-02-146226Actual
66061528.382022-10-166228Actual
333292280.592024-11-1562611Actual
61800.002022-05-166213Budget
99631100.002023-01-146228Budget
222086025.442024-01-146218Actual
257164439.002024-05-156263Actual
5536950.002022-09-166268Budget
129611391.002023-04-166246Actual
159893939.002023-07-176217Actual
1271320.002022-06-166273Actual
133381100.002023-04-166228Budget
102893200.002023-02-146214Budget
373214020.002025-03-166265Actual
133941000.002023-04-166268Budget
318201497.002024-10-156266Actual
7782750.002022-11-166268Budget
9641650.002023-01-146256Budget
336257880.002024-12-166213Actual
16001200.002022-06-166216Budget
252473319.322024-04-156228Actual
171743449.632023-08-166268Actual
36338960.002025-02-146256Actual
347162803.062024-12-1662613Actual
36192038.002022-08-166264Actual
19862545.002022-06-166267Actual
391421775.262025-04-1662112Actual
27181200.002022-07-176216Budget
279123815.362024-06-1562613Actual
31873569.332022-07-176218Actual
21945640.002024-01-146226Actual
254791201.852024-04-1562611Actual
85771621.002022-12-176266Actual
6802784.002022-11-166263Actual
48232200.002022-09-166215Budget
21556175.232023-12-1762612Actual
20405588.002023-11-1662511Actual
52932100.002022-09-166217Budget
38317644.002025-04-166273Actual
15991198.002022-06-166216Actual
5012567.002022-09-166226Actual
383784278.002025-04-166264Actual
326533845.002024-11-156264Actual
5677823.002022-10-166263Actual
6201400.002022-05-166246Budget
38018542.262025-03-1662212Actual
32901557.172022-07-176268Actual
281834109.002024-07-166215Actual
41712100.002022-08-166217Budget
201172827.002023-11-166267Actual
33741500.002022-08-166213Budget
382253543.002025-04-166213Actual
315293208.002024-10-156264Actual
1648480.002022-06-166226Budget
124051300.002023-04-166263Budget
29537786.002024-08-156256Actual
43093119.322022-08-166218Actual
189401419.002023-10-166246Actual
348084559.002025-01-146263Actual
190553928.002023-10-166217Actual
20944541.002023-12-176226Actual
16961217.002022-06-166236Actual
360785467.002025-02-146264Actual
3887857.002022-08-166226Actual
288272184.842024-07-1662611Actual
206127620.002023-12-176213Actual
301341557.422024-08-1562113Actual
383454170.002025-04-166214Actual
105661924.002023-02-146216Actual
47391488.002022-09-166264Actual
9482000.002022-05-166218Budget
207041038.002023-12-176273Actual
16459173.102023-07-1762612Actual
335362713.582024-11-1562213Actual
179102251.002023-09-166236Actual
139421294.002023-05-166266Actual
72571134.002022-11-166226Actual
181723514.782023-09-166228Actual
261331403.002024-05-156266Actual
141263384.482023-05-166228Actual
2250069.912024-01-1462112Actual
87181900.002022-12-176267Budget
125942600.002023-04-166264Budget
147522231.002023-06-166265Actual
221154535.002024-01-146217Actual
47401600.002022-09-166264Budget
292161083.002024-08-156273Actual
388492823.862025-04-166228Actual
54801501.112022-09-166228Actual
296277301.002024-08-156217Actual
43572546.582022-08-166228Actual
371084938.002025-03-166263Actual
18404996.522023-09-1662611Actual
286265007.242024-07-166268Actual
148121623.002023-06-166216Actual
16971700.002022-06-166236Budget
380503374.232025-03-1662612Actual
74551100.002022-11-166266Budget
353113902.002025-01-146267Actual
8063337.002022-05-166217Actual
134938283.002023-05-166213Actual
37571900.002022-08-166265Budget
22572178.002022-07-176213Actual
250671876.002024-04-156266Actual
21525214.592023-12-1762112Actual

Generated 2025-06-15 07:48:38.681 UTC