[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 992  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40871500.002022-08-116266Actual
2250069.912024-01-0962112Actual
158991577.002023-07-126256Actual
345671055.032024-12-1162212Actual
167643939.002023-08-116265Actual
23131098.002022-07-126263Actual
213241009.292023-12-1262111Actual
93672200.002023-01-096265Budget
298402541.232024-08-1062111Actual
244481330.572024-03-1062611Actual
302505778.002024-09-106213Actual
2556662.462024-04-1062212Actual
117873037.002023-03-116236Actual
35623200.002022-08-116214Budget
130661300.002023-04-116266Budget
31052200.002022-07-126267Budget
78651782.002022-12-126213Actual
29641400.002022-07-126266Budget
145331.002022-05-116273Actual
101591300.002023-02-096263Budget
317631110.002024-10-106246Actual
132071685.002023-04-116267Actual
360181099.002025-02-096273Actual
230925743.002024-02-096217Actual
277352627.402024-06-1062112Actual
128181905.002023-04-116216Actual
177622638.002023-09-116215Actual
6136673.002022-10-116226Actual
379901591.212025-03-1162112Actual
66051100.002022-10-116228Budget
108952690.002023-02-096217Actual
208573810.002023-12-126265Actual
387612803.002025-04-116267Actual
337171673.002024-12-116273Actual
33741500.002022-08-116213Budget
138041959.002023-05-116216Actual
378721245.462025-03-1162411Actual
257164439.002024-05-106263Actual
80514449.002022-12-126214Actual
26644285.872024-05-1062612Actual
333891005.032024-11-1062112Actual
21945640.002024-01-096226Actual
14248303.962023-05-1162211Actual
8905750.002022-12-126268Budget
59462380.002022-10-116215Actual
2491562.002022-05-116264Actual
33731092.002022-08-116213Actual
50601516.002022-09-116236Actual
28151700.002022-07-126236Budget
7401650.002022-11-116256Budget
103452600.002023-02-096264Budget
188591078.002023-10-116216Actual
37408883.002025-03-116226Actual
199421870.002023-11-116236Actual
182033905.702023-09-116268Actual
240964727.002024-03-106217Actual
89881432.002023-01-096213Actual
197945214.002023-11-116215Actual
222363766.302024-01-096228Actual
11881492.002023-03-116256Actual
392621829.362025-04-1162113Actual
356911416.742025-01-0962112Actual
33957356.002024-12-116226Actual
273215151.002024-06-106217Actual
252473319.322024-04-106228Actual
133941000.002023-04-116268Budget
385312493.002025-04-116216Actual
69314276.002022-11-116214Actual
32911000.002022-07-126268Budget
102902518.002023-02-096214Actual
358101217.062025-01-0962113Actual
27151507.002024-06-106226Actual
24508235.872024-03-1062112Actual
38638925.002025-04-116256Actual
33297784.822024-11-1062411Actual
279713504.002024-07-116213Actual
210521136.002023-12-126266Actual
325332789.002024-11-106263Actual
16931979.002023-08-116256Actual
238402411.002024-03-106265Actual
280915838.002024-07-116214Actual
2453562.462024-03-1062212Actual
109512000.002023-02-096267Budget
77251100.002022-11-116228Budget
351621248.002025-01-096246Actual
18464142.252023-09-1162112Actual
28142176.002022-07-126236Actual
211114810.002023-12-126217Actual
25394776.312024-04-1062311Actual
37571900.002022-08-116265Budget
31041979.002022-07-126267Actual
239002721.002024-03-106216Actual
71272856.002022-11-116265Actual
48811900.002022-09-116265Budget
18646927.002023-10-116273Actual
97772800.002023-01-096217Budget
212048836.092023-12-126218Actual
152221223.122023-06-1162111Actual
364287293.002025-02-096217Actual
179102251.002023-09-116236Actual
134938283.002023-05-116213Actual
106623037.002023-02-096236Actual
13761600.002022-06-116264Budget
14449289.062023-05-1162612Actual
15161497.002022-06-116265Actual
10757650.002023-02-096256Budget
15427216.722023-06-1162612Actual
36192038.002022-08-116264Actual
28383872.002024-07-116256Actual
8632200.002022-05-116267Budget
343931139.082024-12-1162311Actual
228951770.002024-02-096216Actual
114662600.002023-03-116264Budget
200844252.002023-11-116217Actual
4551781.002022-09-116263Actual
384712761.002025-04-116265Actual
6279550.002022-10-116256Budget
70701901.002022-11-116215Actual
12488500.002023-04-116273Actual
297804731.472024-08-106268Actual
6883380.002022-11-116273Budget
228032825.002024-02-096215Actual
26438499.702024-05-1062211Actual
74551100.002022-11-116266Budget
27562922.052024-06-1062211Actual
336583400.002024-12-116263Actual
389413561.462025-04-1162111Actual
154868747.002023-07-126213Actual
201172827.002023-11-116267Actual
1791750.002022-06-116256Budget
25596241.192024-04-1062612Actual
292447493.002024-08-106214Actual
324412411.822024-10-1062613Actual
181444434.502023-09-116218Actual
31873569.332022-07-126218Actual
373811557.002025-03-116216Actual
36338960.002025-02-096256Actual
168793309.002023-08-116236Actual
182631795.472023-09-1162111Actual
21352952.902023-12-1262211Actual
366691426.322025-02-0962211Actual
9497709.002023-01-096226Actual
307535203.002024-09-106217Actual
86602800.002022-12-126217Budget
8522650.002022-12-126256Budget
140036442.002023-05-116217Actual
64172100.002022-10-116217Budget
79221120.002022-12-126263Actual
377305951.192025-03-116268Actual
383784278.002025-04-116264Actual
30462912.002022-07-126217Actual
12487480.002023-04-116273Budget
381373313.592025-03-1162213Actual
107101074.002023-02-096246Actual
234451508.232024-02-0962611Actual
132903669.332023-04-116218Actual
102893200.002023-02-096214Budget
32901557.172022-07-126268Actual
169051328.002023-08-116246Actual
262277223.002024-05-106267Actual
129621300.002023-04-116246Budget
39371300.002022-08-116236Budget
87181900.002022-12-126267Budget
19872200.002022-06-116267Budget
11901100.002022-06-116263Budget
272051163.002024-06-106246Actual
358373180.262025-01-0962213Actual
301341557.422024-08-1062113Actual
340111352.002024-12-116246Actual
342474531.472024-12-116228Actual
89871900.002023-01-096213Budget
180843210.002023-09-116267Actual
366413313.592025-02-0962111Actual
32833690.002024-11-106226Actual
31709602.002024-10-106226Actual
34366517.792024-12-1162211Actual
274423432.962024-06-106228Actual
318201497.002024-10-106266Actual
3911800.002022-05-116265Budget
388492823.862025-04-116228Actual
240372247.002024-03-106266Actual
228354100.002024-02-096265Actual
133371922.332023-04-116228Actual
226821369.002024-02-096273Actual
185875367.002023-10-116263Actual
26022546.002024-05-106226Actual
92292300.002023-01-096264Budget
286862541.232024-07-1162111Actual
65572300.002022-10-116218Budget
309065561.792024-09-106268Actual
84751404.002022-12-126246Actual
5011650.002022-09-116226Budget
387284115.002025-04-116217Actual
11359480.002023-03-116273Budget
341594906.002024-12-116267Actual
19495109.272023-10-1162212Actual
267624031.152024-05-1062613Actual
218264414.002024-01-096215Actual
16284679.502023-07-1262411Actual
104832100.002023-02-096265Budget
368993163.582025-02-0962612Actual
325921083.002024-11-106273Actual
301612543.402024-08-1062213Actual
69872300.002022-11-116264Budget
300742257.182024-08-1062612Actual
50611300.002022-09-116236Budget
8063337.002022-05-116217Actual
19323614.602023-10-1162311Actual
23141100.002022-07-126263Budget
350213009.002025-01-096265Actual
340371070.002024-12-116256Actual
296602916.002024-08-106267Actual
32119839.072024-10-1062211Actual
200251666.002023-11-116266Actual
335662803.062024-11-1062613Actual
149191404.002023-06-116256Actual
38018542.262025-03-1162212Actual
319992913.262024-10-106228Actual
2908728.002022-07-126256Actual
48232200.002022-09-116215Budget
323232651.872024-10-1062612Actual
137094211.002023-05-116215Actual
156993914.002023-07-126215Actual
149501342.002023-06-116266Actual
273543497.002024-06-106267Actual
192082417.792023-10-116268Actual
98321900.002023-01-096267Budget
222672208.702024-01-096268Actual
348084559.002025-01-096263Actual
197342731.002023-11-116264Actual
269131734.002024-06-106273Actual
17882662.002023-09-116226Actual
14591900.002022-06-116215Budget
346592132.872024-12-1162113Actual
2396380.002022-07-126273Budget
389961283.762025-04-1162311Actual
19468114.592023-10-1162112Actual
166382722.002023-08-116214Actual
342783214.782024-12-116268Actual
75392800.002022-11-116217Budget
94492169.002023-01-096216Actual
189401419.002023-10-116246Actual
229503061.002024-02-096236Actual
357503816.792025-01-0962612Actual
81072300.002022-12-126264Budget
38401500.002022-08-116216Budget
352784078.002025-01-096217Actual
254791201.852024-04-1062611Actual
9044850.002023-01-096263Budget
295111208.002024-08-106246Actual
132892400.002023-04-116218Budget
32146911.412024-10-1062311Actual
161423943.582023-07-126268Actual
9473840.552022-05-116218Actual
371084938.002025-03-116263Actual
370163643.432025-02-0962613Actual
101032200.002023-02-096213Budget
129611391.002023-04-116246Actual
330957289.102024-11-106218Actual
60042828.002022-10-116265Actual
16403146.512023-07-1262112Actual
165514638.002023-08-116263Actual
165186958.002023-08-116213Actual
52921664.002022-09-116217Actual
23981979.002024-03-106246Actual
363122038.002025-02-096246Actual
342194276.922024-12-116218Actual
145405507.002023-06-116263Actual
347755342.002025-01-096213Actual
248692899.002024-04-106265Actual
35613264.002022-08-116214Actual
284736675.002024-07-116217Actual
261949572.002024-05-106217Actual
17441400.002022-06-116246Budget
20702000.002022-06-116218Budget
41702406.002022-08-116217Actual
320314366.312024-10-106268Actual
267312934.642024-05-1062213Actual
331552604.162024-11-106268Actual
66622073.852022-10-116268Actual
233871117.802024-02-0962411Actual
19524280.552023-10-1162612Actual
338383241.002024-12-116215Actual

Generated 2025-06-10 13:05:26.976 UTC