[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 448  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142751211.422023-05-1562311Actual
49631572.002022-09-156216Actual
201172827.002023-11-156267Actual
109512000.002023-02-136267Budget
221483902.002024-01-136267Actual
292447493.002024-08-146214Actual
191764908.752023-10-156228Actual
25394776.312024-04-1462311Actual
52932100.002022-09-156217Budget
207323986.002023-12-166214Actual
15427216.722023-06-1562612Actual
42271900.002022-08-156267Budget
354912714.642025-01-1362111Actual
345392485.912024-12-1562112Actual
4031550.002022-08-156256Budget
278813825.882024-06-1462213Actual
292161083.002024-08-146273Actual
375191803.002025-03-156266Actual
10021750.002023-01-136268Budget
31873569.332022-07-166218Actual
108952690.002023-02-136217Actual
325921083.002024-11-146273Actual
269418750.002024-06-146214Actual
1743569.912023-08-1562112Actual
99631100.002023-01-136228Budget
298402541.232024-08-1462111Actual
265511005.032024-05-1462611Actual
8063337.002022-05-156217Actual
188591078.002023-10-156216Actual
16931979.002023-08-156256Actual
111381431.412023-02-136268Actual
19994793.002023-11-156256Actual
60051900.002022-10-156265Budget
285063743.002024-07-156267Actual
280044415.002024-07-156263Actual
82492195.002022-12-166265Actual
19377498.642023-10-1562511Actual
29868570.982024-08-1462211Actual
37167966.002025-03-156273Actual
9125371.002023-01-136273Actual
339301793.002024-12-156216Actual
21379815.672023-12-1662311Actual
368401293.342025-02-1362112Actual
50601516.002022-09-156236Actual
16961217.002022-06-156236Actual
11901100.002022-06-156263Budget
10511000.002022-05-156268Budget
2250069.912024-01-1362112Actual
25421665.672024-04-1462411Actual
358373180.262025-01-1362213Actual
6884360.002022-11-156273Actual
32901557.172022-07-166268Actual
237143877.002024-03-146214Actual
83311900.002022-12-166216Budget
13008985.002023-04-156256Actual
73071378.002022-11-156236Actual
222672208.702024-01-136268Actual
130661300.002023-04-156266Budget
81082329.002022-12-166264Actual
22327892.272024-01-1362111Actual
20378679.502023-11-1562411Actual
261331403.002024-05-146266Actual
1648480.002022-06-156226Budget
133941000.002023-04-156268Budget
325332789.002024-11-146263Actual
141263384.482023-05-156228Actual
88012300.002022-12-166218Budget
21172051.122022-06-156228Actual
392621829.362025-04-1562113Actual
269131734.002024-06-146273Actual
53481900.002022-09-156267Budget
28611560.002022-07-166246Actual
290344471.512024-07-1562213Actual
116062100.002023-03-156265Budget
243071616.752024-03-1462111Actual
302505778.002024-09-146213Actual
72101900.002022-11-156216Budget
297482823.862024-08-146228Actual
383454170.002025-04-156214Actual
132071685.002023-04-156267Actual
20497102.892023-11-1562112Actual
19524280.552023-10-1562612Actual
290651490.752024-07-1562613Actual
156393481.002023-07-166264Actual
327465909.002024-11-146265Actual
297208033.052024-08-146218Actual
21556175.232023-12-1662612Actual
370163643.432025-02-1362613Actual
17343159.272023-08-1562511Actual
312871624.092024-09-1462213Actual
5760550.002022-10-156273Budget
29632040.002022-07-166266Actual
379302743.362025-03-1562611Actual
112781300.002023-03-156263Budget
214061258.232023-12-1662411Actual
47391488.002022-09-156264Actual
73061500.002022-11-156236Budget
384383578.002025-04-156215Actual
64172100.002022-10-156217Budget
38391797.002022-08-156216Actual
139111082.002023-05-156256Actual
239002721.002024-03-146216Actual
185875367.002023-10-156263Actual
138041959.002023-05-156216Actual
138591546.002023-05-156236Actual
25036907.002024-04-146256Actual
117873037.002023-03-156236Actual
4088950.002022-08-156266Budget
101591300.002023-02-136263Budget
22581800.002022-07-166213Budget
138851371.002023-05-156246Actual
295111208.002024-08-146246Actual
41712100.002022-08-156217Budget
230925743.002024-02-136217Actual
267624031.152024-05-1462613Actual
275343109.332024-06-1462111Actual
19495109.272023-10-1562212Actual
336583400.002024-12-156263Actual
179102251.002023-09-156236Actual
319718249.722024-10-146218Actual
24335501.832024-03-1462211Actual
22922346.002024-02-136226Actual
228032825.002024-02-136215Actual
202055120.872023-11-156228Actual
36338960.002025-02-136256Actual
18886874.002023-10-156226Actual
132892400.002023-04-156218Budget
366413313.592025-02-1362111Actual
28303546.002024-07-156226Actual
241283280.002024-03-146267Actual
111391000.002023-02-136268Budget
125353200.002023-04-156214Budget
43093119.322022-08-156218Actual
29457713.002024-08-146226Actual
77831323.832022-11-156268Actual
110342400.002023-02-136218Budget
170543573.002023-08-156267Actual
54313601.152022-09-156218Actual
231854819.352024-02-136218Actual
209722208.002023-12-166236Actual
157322257.002023-07-166265Actual
307535203.002024-09-146217Actual
151302629.922023-06-156228Actual
19872200.002022-06-156267Budget
328062022.002024-11-146216Actual
333292280.592024-11-1462611Actual
25010804.002024-04-146246Actual
389961283.762025-04-1562311Actual
211114810.002023-12-166217Actual
149501342.002023-06-156266Actual
168793309.002023-08-156236Actual
206127620.002023-12-166213Actual
17262627.372023-08-1562211Actual
281233262.002024-07-156264Actual
22531400.772024-01-1362612Actual
9498750.002023-01-136226Budget
40871500.002022-08-156266Actual
18372275.232023-09-1562511Actual
283571872.002024-07-156246Actual
232133381.452024-02-136228Actual
316822798.002024-10-146216Actual
26644285.872024-05-1462612Actual
104832100.002023-02-136265Budget
249841488.002024-04-146236Actual
278541657.422024-06-1462113Actual
247762757.002024-04-146264Actual
224091139.082024-01-1362411Actual
385312493.002025-04-156216Actual
123472648.002023-04-156213Actual
95931134.002023-01-136246Actual
66061528.382022-10-156228Actual
109503296.002023-02-136267Actual
293373943.002024-08-146215Actual
8379807.002022-12-166226Actual
9694901.002023-01-136266Actual
24443600.002022-07-166214Budget
14248303.962023-05-1562211Actual
31260994.252024-09-1462113Actual
209171920.002023-12-166216Actual
44961500.002022-09-156213Budget
376103058.002025-03-156267Actual
126762650.002023-04-156215Actual
17491342.252023-08-1562612Actual
3432850.002022-08-156263Budget
158731072.002023-07-166246Actual
240071017.002024-03-146256Actual
7211368.002022-05-156266Actual
91733400.002023-01-136214Budget
376705767.862025-03-156218Actual
5731700.002022-05-156236Budget
12487480.002023-04-156273Budget
39831004.002022-08-156246Actual
365814820.872025-02-136268Actual
160224663.002023-07-166267Actual
213241009.292023-12-1662111Actual
267312934.642024-05-1462213Actual
6883380.002022-11-156273Budget
275891917.822024-06-1462311Actual
230021287.002024-02-136256Actual
2909750.002022-07-166256Budget
286862541.232024-07-1562111Actual
162021535.892023-07-1662111Actual
4761200.002022-05-156216Budget
219181726.002024-01-136216Actual
10241466.002023-02-136273Actual
31041979.002022-07-166267Actual
292774444.002024-08-146264Actual
177622638.002023-09-156215Actual
284736675.002024-07-156217Actual
36258498.002025-02-136226Actual
11352002.002022-06-156213Actual
8003380.002022-12-166273Budget
140985372.392023-05-156218Actual
378721245.462025-03-1562411Actual
524480.002022-05-156226Budget
20524110.342023-11-1562212Actual
120192500.002023-03-156217Budget
372886053.002025-03-156215Actual
88024201.162022-12-166218Actual
35188720.002025-01-136256Actual
341268024.002024-12-156217Actual
247444146.002024-04-146214Actual
11891504.002022-06-156263Actual
216473571.002024-01-136263Actual
182033905.702023-09-156268Actual
106632300.002023-02-136236Budget
310801747.602024-09-1462611Actual
16311285.872023-07-1662511Actual
263485389.062024-05-146268Actual
355731473.132025-01-1362411Actual
271241531.002024-06-146216Actual
73541765.002022-11-156246Actual
37022520.002022-08-156215Actual
35613264.002022-08-156214Actual
131492500.002023-04-156217Budget
336257880.002024-12-156213Actual
257164439.002024-05-146263Actual
197945214.002023-11-156215Actual
248692899.002024-04-146265Actual
36192038.002022-08-156264Actual
345992555.062024-12-1562612Actual
288272184.842024-07-1562611Actual
295681777.002024-08-146266Actual
69882828.002022-11-156264Actual
335362713.582024-11-1462213Actual
119361875.002023-03-156266Actual
159893939.002023-07-166217Actual
93122240.002023-01-136215Actual
6135650.002022-10-156226Budget
75942611.002022-11-156267Actual
16430139.062023-07-1662212Actual
112222200.002023-03-156213Budget
260761516.002024-05-146246Actual
293702540.002024-08-146265Actual
122641000.002023-03-156268Budget
269734278.002024-06-146264Actual
13194444.002022-06-156214Actual
9482000.002022-05-156218Budget
251594550.002024-04-146267Actual
48801400.002022-09-156265Actual
300141863.562024-08-1462112Actual
345671055.032024-12-1562212Actual
11360415.002023-03-156273Actual
373811557.002025-03-156216Actual
47401600.002022-09-156264Budget
667750.002022-05-156256Budget
279713504.002024-07-156213Actual
33297784.822024-11-1462411Actual
55371188.982022-09-156268Actual
359277880.002025-02-136213Actual
26102746.002024-05-146256Actual
343931139.082024-12-1562311Actual
51071000.002022-09-156246Budget
18471335.002022-06-156266Actual
92302764.002023-01-136264Actual
13009650.002023-04-156256Budget
238402411.002024-03-146265Actual
189401419.002023-10-156246Actual
66051100.002022-10-156228Budget
366691426.322025-02-1362211Actual
361713056.002025-02-136265Actual
281834109.002024-07-156215Actual

Generated 2025-06-14 13:29:21.139 UTC