[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 500  >   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9498750.002022-12-276226Budget
228032825.002024-01-276215Actual
50601516.002022-08-296236Actual
29868570.982024-07-2862211Actual
390821766.752025-03-2962611Actual
195838927.002023-10-296213Actual
32901557.172022-06-296268Actual
58073200.002022-09-286214Budget
17234881.632023-07-2962111Actual
356911416.742024-12-2762112Actual
39050383.742025-03-2962511Actual
286862541.232024-06-2862111Actual
99631100.002022-12-276228Budget
212642208.702023-11-296268Actual
173751248.652023-07-2962611Actual
37022520.002022-07-296215Actual
116901900.002023-02-266216Budget
336583400.002024-11-286263Actual
14893788.002023-05-296246Actual
221154535.002023-12-276217Actual
379901591.212025-02-2662112Actual
3513583.002022-07-296273Actual
19862545.002022-05-296267Actual
25811900.002022-06-296215Budget
393202583.762025-03-2962613Actual
95471500.002022-12-276236Budget
16851797.002023-07-296226Actual
360785467.002025-01-276264Actual
343384034.882024-11-2862111Actual
209981798.002023-11-296246Actual
8004324.002022-11-296273Actual
39371300.002022-07-296236Budget
2491562.002022-04-286264Actual
6191168.002022-04-286246Actual
216473571.002023-12-276263Actual
374881089.002025-02-266256Actual
300742257.182024-07-2862612Actual
23333707.162024-01-2762211Actual
35188720.002024-12-276256Actual
310481614.622024-08-2862411Actual
4030510.002022-07-296256Actual
36338960.002025-01-276256Actual
166712196.002023-07-296264Actual
15396173.102023-05-2962112Actual
176705340.002023-08-296214Actual
333891005.032024-10-2862112Actual
31052200.002022-06-296267Budget
351621248.002024-12-276246Actual
3342035.002022-04-286215Actual
62321000.002022-09-286246Budget
335662803.062024-10-2862613Actual
105661924.002023-01-276216Actual
10501201.102022-04-286268Actual
385861831.002025-03-296236Actual
218582209.002023-12-276265Actual
23535227.362024-01-2762612Actual
308742498.102024-08-286228Actual
294851852.002024-07-286236Actual
340371070.002024-11-286256Actual
123472648.002023-03-296213Actual
39361009.002022-07-296236Actual
194081248.652023-09-2862611Actual
323232651.872024-09-2762612Actual
260501793.002024-04-276236Actual
36750538.002025-01-2762511Actual
259004140.002024-04-276215Actual
166101615.002023-07-296273Actual
206127620.002023-11-296213Actual
242473414.782024-02-266268Actual
8632200.002022-04-286267Budget
296602916.002024-07-286267Actual
344201744.412024-11-2862411Actual
64172100.002022-09-286217Budget
72571134.002022-10-296226Actual
327465909.002024-10-286265Actual
75392800.002022-10-296217Budget
314681136.002024-09-276273Actual
36201600.002022-07-296264Budget
287412134.842024-06-2862311Actual
54791100.002022-08-296228Budget
33270823.112024-10-2862311Actual
42262038.002022-07-296267Actual
315896499.002024-09-276215Actual
92302764.002022-12-276264Actual
20324356.082023-10-2962211Actual
99642185.972022-12-276228Actual
6663950.002022-09-286268Budget
55371188.982022-08-296268Actual
23505138.002024-01-2762112Actual
375784531.002025-02-266217Actual
87192038.002022-11-296267Actual
1442073.102023-04-2862212Actual
17462110.342023-07-2962212Actual
91733400.002022-12-276214Budget
38638925.002025-03-296256Actual
339301793.002024-11-286216Actual
21556175.232023-11-2962612Actual
179102251.002023-08-296236Actual
20437950.782023-10-2962611Actual
102893200.002023-01-276214Budget
283571872.002024-06-286246Actual
299221199.722024-07-2862411Actual
2453562.462024-02-2662212Actual
16459173.102023-06-2962612Actual
247444146.002024-03-286214Actual
1647371.002022-05-296226Actual
41712100.002022-07-296217Budget
328062022.002024-10-286216Actual
344792532.722024-11-2862611Actual
366691426.322025-01-2762211Actual
18291219.912023-08-2962211Actual
342474531.472024-11-286228Actual
314967246.002024-09-276214Actual
9694901.002022-12-276266Actual
2501600.002022-04-286264Budget
74551100.002022-10-296266Budget
256836185.002024-04-276213Actual
30663699.002024-08-286256Actual
374621014.002025-02-266246Actual
16001200.002022-05-296216Budget
43093119.322022-07-296218Actual
36868461.412025-01-2762212Actual
101591300.002023-01-276263Budget
337786230.002024-11-286264Actual
6884360.002022-10-296273Actual
37818423.112025-02-2662211Actual
1933449.002022-04-286214Actual
227104946.002024-01-276214Actual
97772800.002022-12-276217Budget
268544248.002024-05-286263Actual
192082417.792023-09-286268Actual
326205111.002024-10-286214Actual
49631572.002022-08-296216Actual
298951551.852024-07-2862311Actual
17262627.372023-07-2962211Actual
33957356.002024-11-286226Actual
15991198.002022-05-296216Actual
325921083.002024-10-286273Actual
95931134.002022-12-276246Actual
11881492.002023-02-266256Actual
28915351.832024-06-2862212Actual
65572300.002022-09-286218Budget
23131098.002022-06-296263Actual
341268024.002024-11-286217Actual
35623200.002022-07-296214Budget
267312934.642024-04-2762213Actual
171422369.312023-07-296228Actual
35719903.972024-12-2762212Actual
380503374.232025-02-2662612Actual
36258498.002025-01-276226Actual
6231974.002022-09-286246Actual
197342731.002023-10-296264Actual
219991782.002023-12-276246Actual
278813825.882024-05-2862213Actual
311401753.982024-08-2862112Actual
345392485.912024-11-2862112Actual
73061500.002022-10-296236Budget
347162803.062024-11-2862613Actual
1743569.912023-07-2962112Actual
121593090.532023-02-266218Actual
16403146.512023-06-2962112Actual
21352952.902023-11-2962211Actual
220562273.002023-12-276266Actual
196742282.002023-10-296273Actual
225908025.002024-01-276213Actual
302832403.002024-08-286263Actual
151623905.702023-05-296268Actual
314092255.002024-09-276263Actual
253391199.722024-03-2862111Actual
21742160.212022-05-296268Actual
118341561.002023-02-266246Actual
378451711.432025-02-2662311Actual
134938283.002023-04-286213Actual
99153601.152022-12-276218Actual
46823200.002022-08-296214Budget
272621845.002024-05-286266Actual
81072300.002022-11-296264Budget
329441571.002024-10-286266Actual
112781300.002023-02-266263Budget
88491100.002022-11-296228Budget
14248303.962023-04-2862211Actual
214651086.952023-11-2962611Actual
358683046.922024-12-2762613Actual
339851483.002024-11-286236Actual
9961000.002022-04-286228Budget
122641000.002023-02-266268Budget
269418750.002024-05-286214Actual
263485389.062024-04-276268Actual
296277301.002024-07-286217Actual
7400601.002022-10-296256Actual
211445154.002023-11-296267Actual
20405588.002023-10-2962511Actual
129152300.002023-03-296236Budget
42271900.002022-07-296267Budget
31041979.002022-06-296267Actual
264921009.292024-04-2762411Actual
252473319.322024-03-286228Actual
115482828.002023-02-266215Actual
338383241.002024-11-286215Actual
72101900.002022-10-296216Budget
7782750.002022-10-296268Budget
36192038.002022-07-296264Actual
120181793.002023-02-266217Actual
171743449.632023-07-296268Actual
301913080.262024-07-2862613Actual
88501542.022022-11-296228Actual
17882662.002023-08-296226Actual
337171673.002024-11-286273Actual
93661920.002022-12-276265Actual
280044415.002024-06-286263Actual
64741900.002022-09-286267Budget
9640382.002022-12-276256Actual
331552604.162024-10-286268Actual
81082329.002022-11-296264Actual
208254307.002023-11-296215Actual
24981600.002022-06-296264Budget
120761618.002023-02-266267Actual
19495109.272023-09-2862212Actual
192681257.172023-09-2862111Actual
157322257.002023-06-296265Actual
109512000.002023-01-276267Budget
52932100.002022-08-296217Budget
31873569.332022-06-296218Actual
278541657.422024-05-2862113Actual
69323400.002022-10-296214Budget
80523400.002022-11-296214Budget
352784078.002024-12-276217Actual
135871649.002023-04-286273Actual
234451508.232024-01-2762611Actual
35613264.002022-07-296214Actual
21181000.002022-05-296228Budget
114662600.002023-02-266264Budget
226233994.002024-01-276263Actual
103462081.002023-01-276264Actual
29641400.002022-06-296266Budget
185546872.002023-09-286213Actual
17289999.712023-07-2962311Actual
346592132.872024-11-2862113Actual
354912714.642024-12-2762111Actual
87181900.002022-11-296267Budget
10021750.002022-12-276268Budget
6801850.002022-10-296263Budget
202365522.402023-10-296268Actual
238402411.002024-02-266265Actual
289472435.912024-06-2862612Actual
108111262.002023-01-276266Actual
116071699.002023-02-266265Actual
257771250.002024-04-276273Actual
110821631.412023-01-276228Actual
250671876.002024-03-286266Actual
32173881.632024-09-2762411Actual
366962076.332025-01-2762311Actual
331233123.872024-10-286228Actual
372285097.002025-02-266264Actual
359594349.002025-01-276263Actual
348671009.002024-12-276273Actual
25036907.002024-03-286256Actual
34311008.002022-07-296263Actual
69872300.002022-10-296264Budget
37899343.322025-02-2662511Actual
297482823.862024-07-286228Actual
11359480.002023-02-266273Budget
9044850.002022-12-276263Budget
21024872.002023-11-296256Actual
218264414.002023-12-276215Actual
60881375.002022-09-286216Actual
26102746.002024-04-276256Actual
136473661.002023-04-286264Actual
292447493.002024-07-286214Actual
9473840.552022-04-286218Actual
202055120.872023-10-296228Actual
84761400.002022-11-296246Budget
229503061.002024-01-276236Actual
18481400.002022-05-296266Budget
18886874.002023-09-286226Actual
128181905.002023-03-296216Actual
84751404.002022-11-296246Actual
230925743.002024-01-276217Actual
50611300.002022-08-296236Budget
180843210.002023-08-296267Actual
61851300.002022-09-286236Budget
32351542.022022-06-296228Actual
262897575.462024-04-276218Actual
365814820.872025-01-276268Actual
28303546.002024-06-286226Actual
19994793.002023-10-296256Actual
132062000.002023-03-296267Budget
621100.002022-04-286263Budget
1943600.002022-04-286214Budget
147522231.002023-05-296265Actual
97763424.002022-12-276217Actual
73531400.002022-10-296246Budget
340671235.002024-11-286266Actual
200251666.002023-10-296266Actual
269734278.002024-05-286264Actual
141584310.252023-04-286268Actual
133371922.332023-03-296228Actual
284736675.002024-06-286217Actual
65584664.802022-09-286218Actual
126762650.002023-03-296215Actual
358101217.062024-12-2762113Actual
3911800.002022-04-286265Budget
357503816.792024-12-2762612Actual
24434268.002022-06-296214Actual
34366517.792024-11-2862211Actual
148672806.002023-05-296236Actual
362862397.002025-01-276236Actual
20524110.342023-10-2962212Actual
248692899.002024-03-286265Actual
138591546.002023-04-286236Actual
44121485.962022-07-296268Actual
249841488.002024-03-286236Actual
383454170.002025-03-296214Actual
9497709.002022-12-276226Actual
94492169.002022-12-276216Actual
367802326.332025-01-2762611Actual
129141675.002023-03-296236Actual
73541765.002022-10-296246Actual
133952102.642023-03-296268Actual
133941000.002023-03-296268Budget
4413950.002022-07-296268Budget
342194276.922024-11-286218Actual
182033905.702023-08-296268Actual
384712761.002025-03-296265Actual
6334950.002022-09-286266Budget
96931100.002022-12-276266Budget
302505778.002024-08-286213Actual
7221400.002022-04-286266Budget
13831668.002023-04-286226Actual
167314328.002023-07-296215Actual
222363766.302023-12-276228Actual
2909750.002022-06-296256Budget
71262200.002022-10-296265Budget
285063743.002024-06-286267Actual
25394776.312024-03-2862311Actual
5155832.002022-08-296256Actual
197024882.002023-10-296214Actual
322312419.952024-09-2762611Actual
32200601.832024-09-2762511Actual
21433208.212023-11-2962511Actual
270334424.002024-05-286215Actual

Generated 2025-05-28 20:32:31.330 UTC