[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 448  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64162200.002022-10-136217Actual
376705767.862025-03-136218Actual
5154550.002022-09-136256Budget
378451711.432025-03-1362311Actual
96931100.002023-01-116266Budget
300742257.182024-08-1262612Actual
66622073.852022-10-136268Actual
129621300.002023-04-136246Budget
175506479.002023-09-136213Actual
20324356.082023-11-1362211Actual
378721245.462025-03-1362411Actual
72571134.002022-11-136226Actual
200844252.002023-11-136217Actual
112212651.002023-03-136213Actual
278813825.882024-06-1262213Actual
106632300.002023-02-116236Budget
361385963.002025-02-116215Actual
252473319.322024-04-126228Actual
24416277.362024-03-1262511Actual
16971700.002022-06-136236Budget
8003380.002022-12-146273Budget
35623200.002022-08-136214Budget
274148651.242024-06-126218Actual
64741900.002022-10-136267Budget
101601145.002023-02-116263Actual
271792726.002024-06-126236Actual
69872300.002022-11-136264Budget
296277301.002024-08-126217Actual
81902636.002022-12-146215Actual
290071829.362024-07-1362113Actual
325921083.002024-11-126273Actual
292447493.002024-08-126214Actual
31052200.002022-07-146267Budget
2250069.912024-01-1162112Actual
667750.002022-05-136256Budget
207323986.002023-12-146214Actual
16851797.002023-08-136226Actual
120181793.002023-03-136217Actual
381373313.592025-03-1362213Actual
2501600.002022-05-136264Budget
312871624.092024-09-1262213Actual
3084610942.192024-09-126218Actual
259334523.002024-05-126265Actual
359277880.002025-02-116213Actual
19495109.272023-10-1362212Actual
60042828.002022-10-136265Actual
142201039.082023-05-1362111Actual
197945214.002023-11-136215Actual
9640382.002023-01-116256Actual
33741500.002022-08-136213Budget
334492924.222024-11-1262612Actual
4633691.002022-09-136273Actual
104293776.002023-02-116215Actual
85771621.002022-12-146266Actual
330354970.002024-11-126267Actual
20351617.792023-11-1362311Actual
13194444.002022-06-136214Actual
44121485.962022-08-136268Actual
36750538.002025-02-1162511Actual
7401650.002022-11-136256Budget
1791750.002022-06-136256Budget
10021750.002023-01-116268Budget
27181200.002022-07-146216Budget
332431441.212024-11-1262211Actual
14248303.962023-05-1362211Actual
16459173.102023-07-1462612Actual
386691947.002025-04-136266Actual
268544248.002024-06-126263Actual
3902293.002022-05-136265Actual
145405507.002023-06-136263Actual
195838927.002023-11-136213Actual
222086025.442024-01-116218Actual
209171920.002023-12-146216Actual
304634413.002024-09-126215Actual
228951770.002024-02-116216Actual
9961000.002022-05-136228Budget
110342400.002023-02-116218Budget
268213894.002024-06-126213Actual
237143877.002024-03-126214Actual
156393481.002023-07-146264Actual
138851371.002023-05-136246Actual
69323400.002022-11-136214Budget
350213009.002025-01-116265Actual
93132100.002023-01-116215Budget
324412411.822024-10-1262613Actual
23535227.362024-02-1162612Actual
288872109.312024-07-1362112Actual
345392485.912024-12-1362112Actual
291573965.002024-08-126263Actual
157322257.002023-07-146265Actual
26351800.002022-07-146265Budget
247444146.002024-04-126214Actual
366413313.592025-02-1162111Actual
189401419.002023-10-136246Actual
77831323.832022-11-136268Actual
108111262.002023-02-116266Actual
16311285.872023-07-1462511Actual
6191168.002022-05-136246Actual
327134853.002024-11-126215Actual
86602800.002022-12-146217Budget
375191803.002025-03-136266Actual
59462380.002022-10-136215Actual
10501201.102022-05-136268Actual
367802326.332025-02-1162611Actual
158471530.002023-07-146236Actual
249291461.002024-04-126216Actual
19862545.002022-06-136267Actual
310211645.472024-09-1262311Actual
37561900.002022-08-136265Actual
12487480.002023-04-136273Budget
281233262.002024-07-136264Actual
212323831.462023-12-146228Actual
332154151.902024-11-1262111Actual
180514049.002023-09-136217Actual
116901900.002023-03-136216Budget
99153601.152023-01-116218Actual
188591078.002023-10-136216Actual
58082937.002022-10-136214Actual
7221400.002022-05-136266Budget
222672208.702024-01-116268Actual
232133381.452024-02-116228Actual
30472800.002022-07-146217Budget
7400601.002022-11-136256Actual
38638925.002025-04-136256Actual
254791201.852024-04-1262611Actual
241283280.002024-03-126267Actual
393202583.762025-04-1362613Actual
28383872.002024-07-136256Actual
392893390.792025-04-1362213Actual
13203600.002022-06-136214Budget
18481400.002022-06-136266Budget
222363766.302024-01-116228Actual
240071017.002024-03-126256Actual
9497709.002023-01-116226Actual
110335252.692023-02-116218Actual
23981979.002024-03-126246Actual
194081248.652023-10-1362611Actual
235947854.002024-03-126213Actual
178552296.002023-09-136216Actual
214061258.232023-12-1462411Actual
108952690.002023-02-116217Actual
13008985.002023-04-136256Actual
336583400.002024-12-136263Actual
21945640.002024-01-116226Actual
74551100.002022-11-136266Budget
335662803.062024-11-1262613Actual
9125371.002023-01-116273Actual
302505778.002024-09-126213Actual
253391199.722024-04-1262111Actual
388216183.012025-04-136218Actual
132892400.002023-04-136218Budget
1743569.912023-08-1362112Actual
361713056.002025-02-116265Actual
19350719.922023-10-1362411Actual
179102251.002023-09-136236Actual
218582209.002024-01-116265Actual
50611300.002022-09-136236Budget
281834109.002024-07-136215Actual
38317644.002025-04-136273Actual
365219281.562025-02-116218Actual
19872200.002022-06-136267Budget
362862397.002025-02-116236Actual
17431856.002022-06-136246Actual
5209819.002022-09-136266Actual
301341557.422024-08-1262113Actual
25394776.312024-04-1262311Actual
9694901.002023-01-116266Actual
21433208.212023-12-1462511Actual
15819303.002023-07-146226Actual
94492169.002023-01-116216Actual
250671876.002024-04-126266Actual
28915351.832024-07-1362212Actual
30663699.002024-09-126256Actual
23360924.182024-02-1162311Actual
202055120.872023-11-136228Actual
371084938.002025-03-136263Actual
140366074.002023-05-136267Actual
159893939.002023-07-146217Actual
301612543.402024-08-1262213Actual
364613718.002025-02-116267Actual
353113902.002025-01-116267Actual
347755342.002025-01-116213Actual
381102213.572025-03-1362113Actual
16430139.062023-07-1462212Actual
41712100.002022-08-136217Budget
120192500.002023-03-136217Budget
1442073.102023-05-1362212Actual
91733400.002023-01-116214Budget
36258498.002025-02-116226Actual
392023278.482025-04-1362612Actual
231854819.352024-02-116218Actual
192681257.172023-10-1362111Actual
228032825.002024-02-116215Actual
206127620.002023-12-146213Actual
260761516.002024-05-126246Actual
10511000.002022-05-136268Budget
175833644.002023-09-136263Actual
102893200.002023-02-116214Budget
5011650.002022-09-136226Budget
163431246.532023-07-1462611Actual
86612441.002022-12-146217Actual
29641400.002022-07-146266Budget
390232184.842025-04-1362411Actual
22572178.002022-07-146213Actual
206454462.002023-12-146263Actual
111381431.412023-02-116268Actual
51546.002022-05-136213Actual
118341561.002023-03-136246Actual
104832100.002023-02-116265Budget
31789967.002024-10-126256Actual
208254307.002023-12-146215Actual
10756582.002023-02-116256Actual
197342731.002023-11-136264Actual
72101900.002022-11-136216Budget
316822798.002024-10-126216Actual
21525214.592023-12-1462112Actual
37818423.112025-03-1362211Actual
303704394.002024-09-126214Actual
23927384.002024-03-126226Actual
320912682.722024-10-1262111Actual
64752940.002022-10-136267Actual
133371922.332023-04-136228Actual
94501900.002023-01-116216Budget
125933141.002023-04-136264Actual
109512000.002023-02-116267Budget
18291219.912023-09-1362211Actual
187062757.002023-10-136264Actual
7921850.002022-12-146263Budget
15991198.002022-06-136216Actual
214651086.952023-12-1462611Actual
363122038.002025-02-116246Actual
42262038.002022-08-136267Actual
38401500.002022-08-136216Budget
1272380.002022-06-136273Budget
349285252.002025-01-116264Actual
97763424.002023-01-116217Actual
20497102.892023-11-1362112Actual
16403146.512023-07-1462112Actual
314092255.002024-10-126263Actual
99642185.972023-01-116228Actual
14449289.062023-05-1362612Actual
38612932.002025-04-136246Actual
125362928.002023-04-136214Actual
14591900.002022-06-136215Budget
345992555.062024-12-1362612Actual
48232200.002022-09-136215Budget
16230269.912023-07-1462211Actual
169621503.002023-08-136266Actual
330957289.102024-11-126218Actual
52921664.002022-09-136217Actual
318797943.002024-10-126217Actual
240372247.002024-03-126266Actual
372886053.002025-03-136215Actual
282164213.002024-07-136265Actual
8379807.002022-12-146226Actual
80523400.002022-12-146214Budget
54801501.112022-09-136228Actual
310801747.602024-09-1262611Actual
47391488.002022-09-136264Actual
189961252.002023-10-136266Actual
33297784.822024-11-1262411Actual
4030510.002022-08-136256Actual
331552604.162024-11-126268Actual
12865850.002023-04-136226Budget
43102300.002022-08-136218Budget
5210950.002022-09-136266Budget
8622307.002022-05-136267Actual
75942611.002022-11-136267Actual
25596241.192024-04-1262612Actual
328871603.002024-11-126246Actual
99631100.002023-01-116228Budget
252194960.262024-04-126218Actual
25036907.002024-04-126256Actual
182033905.702023-09-136268Actual
2395535.002022-07-146273Actual
154868747.002023-07-146213Actual
18886874.002023-10-136226Actual
77261484.442022-11-136228Actual
61979.002022-05-136263Actual
20553357.152023-11-1362612Actual
75951900.002022-11-136267Budget

Generated 2025-06-13 01:00:07.239 UTC