[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 768  >   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
78661900.002022-12-146213Budget
300141863.562024-08-1262112Actual
386691947.002025-04-136266Actual
23333707.162024-02-1162211Actual
50601516.002022-09-136236Actual
5722042.002022-05-136236Actual
198272342.002023-11-136265Actual
160827605.772023-07-146218Actual
221483902.002024-01-116267Actual
387284115.002025-04-136217Actual
161104323.892023-07-146228Actual
120761618.002023-03-136267Actual
316224595.002024-10-126265Actual
222363766.302024-01-116228Actual
289472435.912024-07-1362612Actual
175506479.002023-09-136213Actual
373214020.002025-03-136265Actual
301341557.422024-08-1262113Actual
261949572.002024-05-126217Actual
17234881.632023-08-1362111Actual
132071685.002023-04-136267Actual
25539214.592024-04-1262112Actual
15819303.002023-07-146226Actual
216473571.002024-01-116263Actual
6884360.002022-11-136273Actual
348956006.002025-01-116214Actual
140985372.392023-05-136218Actual
13761600.002022-06-136264Budget
64752940.002022-10-136267Actual
2766480.002022-07-146226Budget
61800.002022-05-136213Budget
287412134.842024-07-1362311Actual
161423943.582023-07-146268Actual
39371300.002022-08-136236Budget
38018542.262025-03-1362212Actual
346861557.422024-12-1362213Actual
64172100.002022-10-136217Budget
88012300.002022-12-146218Budget
258382986.002024-05-126264Actual
150423976.002023-06-136267Actual
217061030.002024-01-116273Actual
15991198.002022-06-136216Actual
294851852.002024-08-126236Actual
300742257.182024-08-1262612Actual
116901900.002023-03-136216Budget
19350719.922023-10-1362411Actual
280915838.002024-07-136214Actual
10756582.002023-02-116256Actual
21945640.002024-01-116226Actual
209171920.002023-12-146216Actual
44121485.962022-08-136268Actual
322312419.952024-10-1262611Actual
269418750.002024-06-126214Actual
196742282.002023-11-136273Actual
131492500.002023-04-136217Budget
2765546.002022-07-146226Actual
376705767.862025-03-136218Actual
145405507.002023-06-136263Actual
141584310.252023-05-136268Actual
9640382.002023-01-116256Actual
95471500.002023-01-116236Budget
56191500.002022-10-136213Budget
368993163.582025-02-1162612Actual
16961217.002022-06-136236Actual
147193224.002023-06-136215Actual
299221199.722024-08-1262411Actual
31168903.972024-09-1262212Actual
3887857.002022-08-136226Actual
181723514.782023-09-136228Actual
282164213.002024-07-136265Actual
137094211.002023-05-136215Actual
125353200.002023-04-136214Budget
93661920.002023-01-116265Actual
252793222.352024-04-126268Actual
237143877.002024-03-126214Actual
21556175.232023-12-1462612Actual
211445154.002023-12-146267Actual
27151507.002024-06-126226Actual
89041188.982022-12-146268Actual
46813561.002022-09-136214Actual
19872200.002022-06-136267Budget
58073200.002022-10-136214Budget
21172051.122022-06-136228Actual
19994793.002023-11-136256Actual
99153601.152023-01-116218Actual
336257880.002024-12-136213Actual
42262038.002022-08-136267Actual
24335501.832024-03-1262211Actual
84291500.002022-12-146236Budget
142751211.422023-05-1362311Actual
132892400.002023-04-136218Budget
259951017.002024-05-126216Actual
2491562.002022-05-136264Actual
209981798.002023-12-146246Actual
21751000.002022-06-136268Budget
20351617.792023-11-1362311Actual
376984892.082025-03-136228Actual
314092255.002024-10-126263Actual
342783214.782024-12-136268Actual
140036442.002023-05-136217Actual
17962835.002023-09-136256Actual
24971454.002022-07-146264Actual
389413561.462025-04-1362111Actual
190553928.002023-10-136217Actual
304964074.002024-09-126265Actual
111391000.002023-02-116268Budget
72571134.002022-11-136226Actual
341594906.002024-12-136267Actual
218264414.002024-01-116215Actual
349884772.002025-01-116215Actual
31260994.252024-09-1262113Actual
200844252.002023-11-136217Actual
273215151.002024-06-126217Actual
195838927.002023-11-136213Actual
35719903.972025-01-1162212Actual
124051300.002023-04-136263Budget
236274970.002024-03-126263Actual
170214329.002023-08-136217Actual
272621845.002024-06-126266Actual
14591900.002022-06-136215Budget
44951432.002022-09-136213Actual
371084938.002025-03-136263Actual
216155154.002024-01-116213Actual
48801400.002022-09-136265Actual
124061768.002023-04-136263Actual
21379815.672023-12-1462311Actual
28142176.002022-07-146236Actual
381662459.192025-03-1362613Actual
162021535.892023-07-1462111Actual
23505138.002024-02-1162112Actual
282762535.002024-07-136216Actual
110811100.002023-02-116228Budget
158471530.002023-07-146236Actual
52932100.002022-09-136217Budget
103452600.002023-02-116264Budget
11901100.002022-06-136263Budget
306371065.002024-09-126246Actual
288872109.312024-07-1362112Actual
1790630.002022-06-136256Actual
83321530.002022-12-146216Actual
115493000.002023-03-136215Budget
129621300.002023-04-136246Budget
298402541.232024-08-1262111Actual
3513583.002022-08-136273Actual
9482000.002022-05-136218Budget
20944541.002023-12-146226Actual
213241009.292023-12-1462111Actual
285944125.402024-07-136228Actual
6801850.002022-11-136263Budget
86602800.002022-12-146217Budget
30663699.002024-09-126256Actual
10242480.002023-02-116273Budget
156393481.002023-07-146264Actual
374881089.002025-03-136256Actual
7211368.002022-05-136266Actual
242473414.782024-03-126268Actual
15396173.102023-06-1362112Actual
24389807.162024-03-1262411Actual
104283000.002023-02-116215Budget
392023278.482025-04-1362612Actual
323831267.942024-10-1262113Actual
24956284.002024-04-126226Actual
23141100.002022-07-146263Budget
60881375.002022-10-136216Actual
4551781.002022-09-136263Actual
51546.002022-05-136213Actual
354312775.382025-01-116268Actual
320912682.722024-10-1262111Actual
14302961.422023-05-1362411Actual
257771250.002024-05-126273Actual
16230269.912023-07-1462211Actual
37022520.002022-08-136215Actual
302505778.002024-09-126213Actual
345392485.912024-12-1362112Actual
197024882.002023-11-136214Actual
13008985.002023-04-136256Actual
309661924.202024-09-1262111Actual
29641400.002022-07-146266Budget
306941455.002024-09-126266Actual
389691291.212025-04-1362211Actual
14248303.962023-05-1362211Actual
19377498.642023-10-1362511Actual
166101615.002023-08-136273Actual
48811900.002022-09-136265Budget
318201497.002024-10-126266Actual
621100.002022-05-136263Budget
107101074.002023-02-116246Actual
133952102.642023-04-136268Actual
292161083.002024-08-126273Actual
101591300.002023-02-116263Budget
182631795.472023-09-1362111Actual
333292280.592024-11-1262611Actual
8004324.002022-12-146273Actual
366691426.322025-02-1162211Actual
15277582.682023-06-1362311Actual
126762650.002023-04-136215Actual
12866657.002023-04-136226Actual
88024201.162022-12-146218Actual
92292300.002023-01-116264Budget
2909750.002022-07-146256Budget
75392800.002022-11-136217Budget
223551018.862024-01-1162211Actual
114653534.002023-03-136264Actual
19296163.532023-10-1362211Actual
43093119.322022-08-136218Actual
181444434.502023-09-136218Actual
267624031.152024-05-1262613Actual
350811264.002025-01-116216Actual
39841000.002022-08-136246Budget
343931139.082024-12-1362311Actual
315293208.002024-10-126264Actual
90431019.002023-01-116263Actual
199421870.002023-11-136236Actual
270334424.002024-06-126215Actual
351362889.002025-01-116236Actual
19968965.002023-11-136246Actual
355731473.132025-01-1162411Actual
41702406.002022-08-136217Actual
334492924.222024-11-1262612Actual
314681136.002024-10-126273Actual
194081248.652023-10-1362611Actual
22572178.002022-07-146213Actual
348671009.002025-01-116273Actual
366413313.592025-02-1162111Actual
146592462.002023-06-136264Actual
219991782.002024-01-116246Actual
33957356.002024-12-136226Actual
31041979.002022-07-146267Actual
226233994.002024-02-116263Actual
17882662.002023-09-136226Actual
128181905.002023-04-136216Actual
28383872.002024-07-136256Actual
391421775.262025-04-1362112Actual
122071969.302023-03-136228Actual
20497102.892023-11-1362112Actual
277352627.402024-06-1262112Actual
666898.002022-05-136256Actual
41712100.002022-08-136217Budget
9498750.002023-01-116226Budget
132062000.002023-04-136267Budget
20692851.132022-06-136218Actual
33741500.002022-08-136213Budget
35623200.002022-08-136214Budget
30042426.302024-08-1262212Actual
36868461.412025-02-1162212Actual
324101904.802024-10-1262213Actual
280631168.002024-07-136273Actual
322911180.572024-10-1262112Actual
111381431.412023-02-116268Actual
32911000.002022-07-146268Budget
24443600.002022-07-146214Budget
281834109.002024-07-136215Actual
22581800.002022-07-146213Budget
4751040.002022-05-136216Actual
318797943.002024-10-126217Actual
5155832.002022-09-136256Actual
48232200.002022-09-136215Budget
254791201.852024-04-1262611Actual
108952690.002023-02-116217Actual
209722208.002023-12-146236Actual
145331.002022-05-136273Actual
343384034.882024-12-1362111Actual
36338960.002025-02-116256Actual
86612441.002022-12-146217Actual
370758255.002025-03-136213Actual
270642546.002024-06-126265Actual
28714558.222024-07-1362211Actual
187994372.002023-10-136265Actual
7401650.002022-11-136256Budget
6334950.002022-10-136266Budget
178552296.002023-09-136216Actual
54791100.002022-09-136228Budget
212642208.702023-12-146268Actual
27181200.002022-07-146216Budget
231854819.352024-02-116218Actual
83311900.002022-12-146216Budget
325332789.002024-11-126263Actual
201172827.002023-11-136267Actual
28795334.812024-07-1362511Actual
232454560.262024-02-116268Actual
377902215.692025-03-1362111Actual
344201744.412024-12-1362411Actual
7221400.002022-05-136266Budget
18345999.712023-09-1362411Actual
249841488.002024-04-126236Actual
191764908.752023-10-136228Actual
360468340.002025-02-116214Actual
210521136.002023-12-146266Actual
4413950.002022-08-136268Budget
31873569.332022-07-146218Actual
125933141.002023-04-136264Actual
10614975.002023-02-116226Actual
167314328.002023-08-136215Actual
3432850.002022-08-136263Budget
276751353.982024-06-1262611Actual
4552850.002022-09-136263Budget
84281654.002022-12-146236Actual
310481614.622024-09-1262411Actual
91733400.002023-01-116214Budget
64741900.002022-10-136267Budget
10511000.002022-05-136268Budget
383454170.002025-04-136214Actual
107091300.002023-02-116246Budget
233871117.802024-02-1162411Actual
175833644.002023-09-136263Actual
84761400.002022-12-146246Budget
4031550.002022-08-136256Budget
37818423.112025-03-1362211Actual
10241466.002023-02-116273Actual
139421294.002023-05-136266Actual
28151700.002022-07-146236Budget
284736675.002024-07-136217Actual
11352002.002022-06-136213Actual
9961000.002022-05-136228Budget
93672200.002023-01-116265Budget
134938283.002023-05-136213Actual
263485389.062024-05-126268Actual
310801747.602024-09-1262611Actual
285063743.002024-07-136267Actual
212048836.092023-12-146218Actual
1943600.002022-05-136214Budget
263174178.432024-05-126228Actual
28915351.832024-07-1362212Actual
8632200.002022-05-136267Budget
69314276.002022-11-136214Actual
274742123.852024-06-126268Actual
4761200.002022-05-136216Budget

Generated 2025-06-12 09:02:14.708 UTC