[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 448  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
213241009.292023-12-1562111Actual
22922346.002024-02-126226Actual
280044415.002024-07-146263Actual
161423943.582023-07-156268Actual
322911180.572024-10-1362112Actual
99153601.152023-01-126218Actual
131492500.002023-04-146217Budget
352784078.002025-01-126217Actual
299221199.722024-08-1362411Actual
28142176.002022-07-156236Actual
290344471.512024-07-1462213Actual
366413313.592025-02-1262111Actual
339851483.002024-12-146236Actual
9482000.002022-05-146218Budget
119351300.002023-03-146266Budget
186743043.002023-10-146214Actual
365814820.872025-02-126268Actual
14591900.002022-06-146215Budget
51071000.002022-09-146246Budget
104293776.002023-02-126215Actual
8003380.002022-12-156273Budget
92292300.002023-01-126264Budget
59462380.002022-10-146215Actual
150097952.002023-06-146217Actual
11891504.002022-06-146263Actual
66061528.382022-10-146228Actual
16459173.102023-07-1562612Actual
122651854.152023-03-146268Actual
120772000.002023-03-146267Budget
112781300.002023-03-146263Budget
341594906.002024-12-146267Actual
14302961.422023-05-1462411Actual
37022520.002022-08-146215Actual
353113902.002025-01-126267Actual
16230269.912023-07-1562211Actual
296277301.002024-08-136217Actual
32901557.172022-07-156268Actual
27181200.002022-07-156216Budget
44951432.002022-09-146213Actual
58641600.002022-10-146264Budget
72092190.002022-11-146216Actual
19468114.592023-10-1462112Actual
18345999.712023-09-1462411Actual
73061500.002022-11-146236Budget
151623905.702023-06-146268Actual
39170803.972025-04-1462212Actual
33297784.822024-11-1362411Actual
8380750.002022-12-156226Budget
141584310.252023-05-146268Actual
167643939.002023-08-146265Actual
120761618.002023-03-146267Actual
28303546.002024-07-146226Actual
5759646.002022-10-146273Actual
133952102.642023-04-146268Actual
130651314.002023-04-146266Actual
73071378.002022-11-146236Actual
308742498.102024-09-136228Actual
232454560.262024-02-126268Actual
216155154.002024-01-126213Actual
159893939.002023-07-156217Actual
355731473.132025-01-1262411Actual
69872300.002022-11-146264Budget
372285097.002025-03-146264Actual
179361039.002023-09-146246Actual
4633691.002022-09-146273Actual
86612441.002022-12-156217Actual
337786230.002024-12-146264Actual
222672208.702024-01-126268Actual
48232200.002022-09-146215Budget
306941455.002024-09-136266Actual
1647371.002022-06-146226Actual
371084938.002025-03-146263Actual
357503816.792025-01-1262612Actual
37408883.002025-03-146226Actual
83311900.002022-12-156216Budget
349884772.002025-01-126215Actual
120192500.002023-03-146217Budget
376103058.002025-03-146267Actual
263174178.432024-05-136228Actual
1271320.002022-06-146273Actual
328871603.002024-11-136246Actual
281834109.002024-07-146215Actual
176705340.002023-09-146214Actual
115482828.002023-03-146215Actual
49631572.002022-09-146216Actual
93672200.002023-01-126265Budget
7258750.002022-11-146226Budget
1790630.002022-06-146256Actual
265511005.032024-05-1362611Actual
26342054.002022-07-156265Actual
274148651.242024-06-136218Actual
167314328.002023-08-146215Actual
31052200.002022-07-156267Budget
16311285.872023-07-1562511Actual
117371126.002023-03-146226Actual
356911416.742025-01-1262112Actual
310211645.472024-09-1362311Actual
85771621.002022-12-156266Actual
365219281.562025-02-126218Actual
36201600.002022-08-146264Budget
34366517.792024-12-1462211Actual
233051550.792024-02-1262111Actual
60871500.002022-10-146216Budget
11880650.002023-03-146256Budget
30472800.002022-07-156217Budget
37818423.112025-03-1462211Actual
47401600.002022-09-146264Budget
51081264.002022-09-146246Actual
50611300.002022-09-146236Budget
264651090.142024-05-1362311Actual
388492823.862025-04-146228Actual
285665042.082024-07-146218Actual
329441571.002024-11-136266Actual
351621248.002025-01-126246Actual
38018542.262025-03-1462212Actual
189961252.002023-10-146266Actual
18464142.252023-09-1462112Actual
379901591.212025-03-1462112Actual
175506479.002023-09-146213Actual
17431856.002022-06-146246Actual
370758255.002025-03-146213Actual
47391488.002022-09-146264Actual
2908728.002022-07-156256Actual
326533845.002024-11-136264Actual
125942600.002023-04-146264Budget
348084559.002025-01-126263Actual
343384034.882024-12-1462111Actual
109503296.002023-02-126267Actual
234451508.232024-02-1262611Actual
2909750.002022-07-156256Budget
4088950.002022-08-146266Budget
118331300.002023-03-146246Budget
228951770.002024-02-126216Actual
17462110.342023-08-1462212Actual
271792726.002024-06-136236Actual
247444146.002024-04-136214Actual
274742123.852024-06-136268Actual
3513583.002022-08-146273Actual
345392485.912024-12-1462112Actual
101032200.002023-02-126213Budget
325921083.002024-11-136273Actual
252473319.322024-04-136228Actual
10241466.002023-02-126273Actual
12488500.002023-04-146273Actual
244481330.572024-03-1362611Actual
295111208.002024-08-136246Actual
33731092.002022-08-146213Actual
269131734.002024-06-136273Actual
11361800.002022-06-146213Budget
182631795.472023-09-1462111Actual
79221120.002022-12-156263Actual
294301332.002024-08-136216Actual
118341561.002023-03-146246Actual
182033905.702023-09-146268Actual
30583501.002024-09-136226Actual
11881492.002023-03-146256Actual
135871649.002023-05-146273Actual
240964727.002024-03-136217Actual
6135650.002022-10-146226Budget
178552296.002023-09-146216Actual
224401246.532024-01-1262611Actual
17441400.002022-06-146246Budget
251264948.002024-04-136217Actual
25036907.002024-04-136256Actual
20944541.002023-12-156226Actual
13752184.002022-06-146264Actual
105651900.002023-02-126216Budget
67452470.002022-11-146213Actual
3342035.002022-05-146215Actual
10757650.002023-02-126256Budget
226233994.002024-02-126263Actual
23414297.572024-02-1262511Actual
198272342.002023-11-146265Actual
358683046.922025-01-1262613Actual
6802784.002022-11-146263Actual
261331403.002024-05-136266Actual
125362928.002023-04-146214Actual
377305951.192025-03-146268Actual
378721245.462025-03-1462411Actual
385861831.002025-04-146236Actual
8072800.002022-05-146217Budget
58631629.002022-10-146264Actual
132071685.002023-04-146267Actual
17316807.162023-08-1462411Actual
13008985.002023-04-146256Actual
84751404.002022-12-156246Actual
32173881.632024-10-1362411Actual
302505778.002024-09-136213Actual
121593090.532023-03-146218Actual
86602800.002022-12-156217Budget
286265007.242024-07-146268Actual
9125371.002023-01-126273Actual
104832100.002023-02-126265Budget
202055120.872023-11-146228Actual
13761600.002022-06-146264Budget
17289999.712023-08-1462311Actual
19350719.922023-10-1462411Actual
80514449.002022-12-156214Actual
31168903.972024-09-1362212Actual
1272380.002022-06-146273Budget
239551404.002024-03-136236Actual
69882828.002022-11-146264Actual
23131098.002022-07-156263Actual
18404996.522023-09-1462611Actual
67461900.002022-11-146213Budget
359277880.002025-02-126213Actual
207323986.002023-12-156214Actual
20351617.792023-11-1462311Actual
17234881.632023-08-1462111Actual
156062748.002023-07-156214Actual
196155021.002023-11-146263Actual
246573350.002024-04-136263Actual
56202310.002022-10-146213Actual
348671009.002025-01-126273Actual
303421444.002024-09-136273Actual
274423432.962024-06-136228Actual
298951551.852024-08-1362311Actual
374362937.002025-03-146236Actual
392893390.792025-04-1462213Actual
39371300.002022-08-146236Budget
212642208.702023-12-156268Actual
129621300.002023-04-146246Budget
280915838.002024-07-146214Actual
121602400.002023-03-146218Budget
1442073.102023-05-1462212Actual
81912100.002022-12-156215Budget
179921515.002023-09-146266Actual
72101900.002022-11-146216Budget
337171673.002024-12-146273Actual
6663950.002022-10-146268Budget
252194960.262024-04-136218Actual
231255056.002024-02-126267Actual
14599758.002023-06-146273Actual
17882662.002023-09-146226Actual
24565147.572024-03-1362612Actual
4031550.002022-08-146256Budget
393202583.762025-04-1462613Actual
88024201.162022-12-156218Actual
132903669.332023-04-146218Actual
145331.002022-05-146273Actual
21556175.232023-12-1562612Actual
199421870.002023-11-146236Actual
224091139.082024-01-1262411Actual
151302629.922023-06-146228Actual
131483624.002023-04-146217Actual
333292280.592024-11-1362611Actual
369591624.092025-02-1262113Actual
44121485.962022-08-146268Actual
306371065.002024-09-136246Actual
122641000.002023-03-146268Budget
62321000.002022-10-146246Budget
14893788.002023-06-146246Actual
32146911.412024-10-1362311Actual
317371468.002024-10-136236Actual
14449289.062023-05-1462612Actual
9044850.002023-01-126263Budget
168793309.002023-08-146236Actual
257771250.002024-05-136273Actual
322312419.952024-10-1362611Actual
248362559.002024-04-136215Actual
312871624.092024-09-1362213Actual
116892405.002023-03-146216Actual
315896499.002024-10-136215Actual
21751000.002022-06-146268Budget
300141863.562024-08-1362112Actual
280631168.002024-07-146273Actual
24981600.002022-07-156264Budget
314681136.002024-10-136273Actual
364613718.002025-02-126267Actual
240071017.002024-03-136256Actual
17343159.272023-08-1462511Actual
343931139.082024-12-1462311Actual
26438499.702024-05-1362211Actual
163431246.532023-07-1562611Actual
171144229.952023-08-146218Actual
65584664.802022-10-146218Actual
29632040.002022-07-156266Actual
328611814.002024-11-136236Actual
28621400.002022-07-156246Budget
98321900.002023-01-126267Budget
24956284.002024-04-136226Actual
74561059.002022-11-146266Actual
219991782.002024-01-126246Actual
377902215.692025-03-1462111Actual
346861557.422024-12-1462213Actual
6231974.002022-10-146246Actual
2501600.002022-05-146264Budget
155781619.002023-07-156273Actual
81902636.002022-12-156215Actual
211114810.002023-12-156217Actual
83321530.002022-12-156216Actual
108942500.002023-02-126217Budget
84761400.002022-12-156246Budget
223551018.862024-01-1262211Actual
89881432.002023-01-126213Actual
107091300.002023-02-126246Budget
298402541.232024-08-1362111Actual
106623037.002023-02-126236Actual
10511000.002022-05-146268Budget

Generated 2025-06-13 06:37:19.681 UTC