[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 448  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4633691.002022-09-156273Actual
362862397.002025-02-136236Actual
16403146.512023-07-1662112Actual
17441400.002022-06-156246Budget
14449289.062023-05-1562612Actual
221154535.002024-01-136217Actual
64162200.002022-10-156217Actual
151024704.202023-06-156218Actual
343384034.882024-12-1562111Actual
167314328.002023-08-156215Actual
272621845.002024-06-146266Actual
7782750.002022-11-156268Budget
2556662.462024-04-1462212Actual
29537786.002024-08-146256Actual
388216183.012025-04-156218Actual
30042426.302024-08-1462212Actual
380503374.232025-03-1562612Actual
332154151.902024-11-1462111Actual
207652225.002023-12-166264Actual
8379807.002022-12-166226Actual
14839938.002023-06-156226Actual
301612543.402024-08-1462213Actual
29457713.002024-08-146226Actual
37561900.002022-08-156265Actual
261949572.002024-05-146217Actual
161423943.582023-07-166268Actual
70701901.002022-11-156215Actual
352784078.002025-01-136217Actual
239002721.002024-03-146216Actual
219732806.002024-01-136236Actual
279123815.362024-06-1462613Actual
18318729.502023-09-1562311Actual
39831004.002022-08-156246Actual
621100.002022-05-156263Budget
13761600.002022-06-156264Budget
135264913.002023-05-156263Actual
12488500.002023-04-156273Actual
84761400.002022-12-166246Budget
381373313.592025-03-1562213Actual
36868461.412025-02-1362212Actual
303704394.002024-09-146214Actual
327134853.002024-11-146215Actual
119361875.002023-03-156266Actual
66061528.382022-10-156228Actual
89871900.002023-01-136213Budget
301913080.262024-08-1462613Actual
335662803.062024-11-1462613Actual
101042284.002023-02-136213Actual
178552296.002023-09-156216Actual
299542280.592024-08-1462611Actual
223821269.932024-01-1362311Actual
31260994.252024-09-1462113Actual
202055120.872023-11-156228Actual
382253543.002025-04-156213Actual
317631110.002024-10-146246Actual
67452470.002022-11-156213Actual
140366074.002023-05-156267Actual
18481400.002022-06-156266Budget
265511005.032024-05-1462611Actual
47401600.002022-09-156264Budget
87192038.002022-12-166267Actual
159301261.002023-07-166266Actual
196155021.002023-11-156263Actual
16851797.002023-08-156226Actual
11891504.002022-06-156263Actual
346592132.872024-12-1562113Actual
32351542.022022-07-166228Actual
243071616.752024-03-1462111Actual
112781300.002023-03-156263Budget
206127620.002023-12-166213Actual
95941400.002023-01-136246Budget
148672806.002023-06-156236Actual
5012567.002022-09-156226Actual
37818423.112025-03-1562211Actual
247444146.002024-04-146214Actual
325921083.002024-11-146273Actual
17234881.632023-08-1562111Actual
19377498.642023-10-1562511Actual
296602916.002024-08-146267Actual
2453562.462024-03-1462212Actual
159893939.002023-07-166217Actual
118341561.002023-03-156246Actual
3911800.002022-05-156265Budget
23360924.182024-02-1362311Actual
276161939.092024-06-1462411Actual
282762535.002024-07-156216Actual
20378679.502023-11-1562411Actual
328871603.002024-11-146246Actual
28611560.002022-07-166246Actual
295681777.002024-08-146266Actual
25394776.312024-04-1462311Actual
389413561.462025-04-1562111Actual
17262627.372023-08-1562211Actual
137094211.002023-05-156215Actual
238073114.002024-03-146215Actual
15161497.002022-06-156265Actual
21556175.232023-12-1662612Actual
222363766.302024-01-136228Actual
1743569.912023-08-1562112Actual
270334424.002024-06-146215Actual
152221223.122023-06-1562111Actual
260501793.002024-05-146236Actual
197024882.002023-11-156214Actual
209722208.002023-12-166236Actual
206454462.002023-12-166263Actual
21751000.002022-06-156268Budget
9482000.002022-05-156218Budget
117873037.002023-03-156236Actual
8072800.002022-05-156217Budget
139111082.002023-05-156256Actual
354912714.642025-01-1362111Actual
667750.002022-05-156256Budget
10241466.002023-02-136273Actual
24716816.002024-04-146273Actual
156393481.002023-07-166264Actual
390232184.842025-04-1562411Actual
145331.002022-05-156273Actual
1648480.002022-06-156226Budget
53481900.002022-09-156267Budget
236861038.002024-03-146273Actual
107091300.002023-02-136246Budget
6663950.002022-10-156268Budget
289472435.912024-07-1562612Actual
138851371.002023-05-156246Actual
297208033.052024-08-146218Actual
151302629.922023-06-156228Actual
37032200.002022-08-156215Budget
257164439.002024-05-146263Actual
11738850.002023-03-156226Budget
18345999.712023-09-1562411Actual
148121623.002023-06-156216Actual
39170803.972025-04-1562212Actual
50611300.002022-09-156236Budget
262897575.462024-05-146218Actual
176421027.002023-09-156273Actual
34311008.002022-08-156263Actual
281834109.002024-07-156215Actual
80523400.002022-12-166214Budget
46823200.002022-09-156214Budget
82482200.002022-12-166265Budget
363691099.002025-02-136266Actual
21945640.002024-01-136226Actual
310481614.622024-09-1462411Actual
146272924.002023-06-156214Actual
365814820.872025-02-136268Actual
22922346.002024-02-136226Actual
25801472.002022-07-166215Actual
235947854.002024-03-146213Actual
213241009.292023-12-1662111Actual
131483624.002023-04-156217Actual
348084559.002025-01-136263Actual
48801400.002022-09-156265Actual
12866657.002023-04-156226Actual
73531400.002022-11-156246Budget
9126380.002023-01-136273Budget
297804731.472024-08-146268Actual
162021535.892023-07-1662111Actual
191764908.752023-10-156228Actual
93661920.002023-01-136265Actual
2765546.002022-07-166226Actual
26342054.002022-07-166265Actual
224401246.532024-01-1362611Actual
13831668.002023-05-156226Actual
6136673.002022-10-156226Actual
230021287.002024-02-136256Actual
250671876.002024-04-146266Actual
187663512.002023-10-156215Actual
66051100.002022-10-156228Budget
156993914.002023-07-166215Actual
218264414.002024-01-136215Actual
14333692.262023-05-1562611Actual
304634413.002024-09-146215Actual
377305951.192025-03-156268Actual
96931100.002023-01-136266Budget
216155154.002024-01-136213Actual
3432850.002022-08-156263Budget
118331300.002023-03-156246Budget
5722042.002022-05-156236Actual
323232651.872024-10-1462612Actual
114653534.002023-03-156264Actual
1933449.002022-05-156214Actual
81072300.002022-12-166264Budget
84281654.002022-12-166236Actual
253391199.722024-04-1462111Actual
8905750.002022-12-166268Budget
348956006.002025-01-136214Actual
165514638.002023-08-156263Actual
38401500.002022-08-156216Budget
22976820.002024-02-136246Actual
38612932.002025-04-156246Actual
198871336.002023-11-156216Actual
377902215.692025-03-1562111Actual
17462110.342023-08-1562212Actual
17431856.002022-06-156246Actual
271241531.002024-06-146216Actual
150423976.002023-06-156267Actual
128171900.002023-04-156216Budget
22581800.002022-07-166213Budget
370163643.432025-02-1362613Actual
51081264.002022-09-156246Actual
369862517.092025-02-1362213Actual
23333707.162024-02-1362211Actual
119351300.002023-03-156266Budget
267312934.642024-05-1462213Actual
331233123.872024-11-146228Actual
16257490.132023-07-1662311Actual
106623037.002023-02-136236Actual
169621503.002023-08-156266Actual
37167966.002025-03-156273Actual
135871649.002023-05-156273Actual
349884772.002025-01-136215Actual
339301793.002024-12-156216Actual
15336941.202023-06-1562611Actual
282164213.002024-07-156265Actual
9044850.002023-01-136263Budget
212048836.092023-12-166218Actual
373811557.002025-03-156216Actual
379901591.212025-03-1562112Actual
383454170.002025-04-156214Actual
160224663.002023-07-166267Actual
122651854.152023-03-156268Actual
76772673.862022-11-156218Actual
61800.002022-05-156213Budget
89881432.002023-01-136213Actual
19468114.592023-10-1562112Actual
99162300.002023-01-136218Budget
42262038.002022-08-156267Actual
125353200.002023-04-156214Budget
47391488.002022-09-156264Actual
9640382.002023-01-136256Actual
24971454.002022-07-166264Actual
240071017.002024-03-146256Actual
355731473.132025-01-1362411Actual
43102300.002022-08-156218Budget
23981979.002024-03-146246Actual
238402411.002024-03-146265Actual
99631100.002023-01-136228Budget
8522650.002022-12-166256Budget
267041188.992024-05-1462113Actual
7258750.002022-11-156226Budget
381662459.192025-03-1562613Actual
32119839.072024-10-1462211Actual
24434268.002022-07-166214Actual
4552850.002022-09-156263Budget
371084938.002025-03-156263Actual
392023278.482025-04-1562612Actual
358373180.262025-01-1362213Actual
328611814.002024-11-146236Actual
103452600.002023-02-136264Budget
330354970.002024-11-146267Actual
24416277.362024-03-1462511Actual
343931139.082024-12-1562311Actual
110335252.692023-02-136218Actual
219181726.002024-01-136216Actual
20692851.132022-06-156218Actual
78661900.002022-12-166213Budget
116062100.002023-03-156265Budget
277352627.402024-06-1462112Actual
157921639.002023-07-166216Actual
88501542.022022-12-166228Actual
168242729.002023-08-156216Actual
33297784.822024-11-1462411Actual
300742257.182024-08-1462612Actual
331552604.162024-11-146268Actual
35108776.002025-01-136226Actual
17962835.002023-09-156256Actual
34447543.322024-12-1562511Actual
101601145.002023-02-136263Actual
23927384.002024-03-146226Actual
158731072.002023-07-166246Actual
81912100.002022-12-166215Budget
328062022.002024-11-146216Actual
15427216.722023-06-1562612Actual
32361000.002022-07-166228Budget
33957356.002024-12-156226Actual
264921009.292024-05-1462411Actual
33731092.002022-08-156213Actual
182631795.472023-09-1562111Actual
84291500.002022-12-166236Budget
127342100.002023-04-156265Budget
26102746.002024-05-146256Actual
19495109.272023-10-1562212Actual
21525214.592023-12-1662112Actual
384383578.002025-04-156215Actual
304964074.002024-09-146265Actual
336257880.002024-12-156213Actual
110821631.412023-02-136228Actual
21172051.122022-06-156228Actual
58073200.002022-10-156214Budget

Generated 2025-06-14 05:51:46.834 UTC