[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10241466.002023-02-126273Actual
202961700.792023-11-1462111Actual
77251100.002022-11-146228Budget
23131098.002022-07-156263Actual
8004324.002022-12-156273Actual
375784531.002025-03-146217Actual
43572546.582022-08-146228Actual
125942600.002023-04-146264Budget
208254307.002023-12-156215Actual
280915838.002024-07-146214Actual
283571872.002024-07-146246Actual
197024882.002023-11-146214Actual
207323986.002023-12-156214Actual
21945640.002024-01-126226Actual
328611814.002024-11-136236Actual
280631168.002024-07-146273Actual
80523400.002022-12-156214Budget
348956006.002025-01-126214Actual
11359480.002023-03-146273Budget
76772673.862022-11-146218Actual
6135650.002022-10-146226Budget
300742257.182024-08-1362612Actual
318201497.002024-10-136266Actual
284141943.002024-07-146266Actual
181444434.502023-09-146218Actual
118341561.002023-03-146246Actual
60042828.002022-10-146265Actual
28151700.002022-07-156236Budget
21379815.672023-12-1562311Actual
239002721.002024-03-136216Actual
309661924.202024-09-1362111Actual
27231817.002024-06-136256Actual
304634413.002024-09-136215Actual
21024872.002023-12-156256Actual
128181905.002023-04-146216Actual
3513583.002022-08-146273Actual
76782300.002022-11-146218Budget
6136673.002022-10-146226Actual
187994372.002023-10-146265Actual
621100.002022-05-146263Budget
71262200.002022-11-146265Budget
26102746.002024-05-136256Actual
110811100.002023-02-126228Budget
332431441.212024-11-1362211Actual
7258750.002022-11-146226Budget
3888650.002022-08-146226Budget
91733400.002023-01-126214Budget
8379807.002022-12-156226Actual
4634550.002022-09-146273Budget
385312493.002025-04-146216Actual
37899343.322025-03-1462511Actual
20553357.152023-11-1462612Actual
356311247.592025-01-1262611Actual
219732806.002024-01-126236Actual
69323400.002022-11-146214Budget
225908025.002024-02-126213Actual
274742123.852024-06-136268Actual
30994651.842024-09-1362211Actual
107101074.002023-02-126246Actual
289472435.912024-07-1462612Actual
133381100.002023-04-146228Budget
20378679.502023-11-1462411Actual
207041038.002023-12-156273Actual
310211645.472024-09-1362311Actual
21172051.122022-06-146228Actual
4030510.002022-08-146256Actual
130661300.002023-04-146266Budget
83311900.002022-12-156216Budget
274148651.242024-06-136218Actual
368993163.582025-02-1262612Actual
297208033.052024-08-136218Actual
218264414.002024-01-126215Actual
297804731.472024-08-136268Actual
212642208.702023-12-156268Actual
99153601.152023-01-126218Actual
74551100.002022-11-146266Budget
122081100.002023-03-146228Budget
363691099.002025-02-126266Actual
39361009.002022-08-146236Actual
345392485.912024-12-1462112Actual
120181793.002023-03-146217Actual
60051900.002022-10-146265Budget
36868461.412025-02-1262212Actual
9482000.002022-05-146218Budget
26351800.002022-07-156265Budget
145405507.002023-06-146263Actual
313766939.002024-10-136213Actual
16001200.002022-06-146216Budget
157322257.002023-07-156265Actual
337454740.002024-12-146214Actual
365494093.582025-02-126228Actual
39050383.742025-04-1462511Actual
43581100.002022-08-146228Budget
93122240.002023-01-126215Actual
238402411.002024-03-136265Actual
223821269.932024-01-1262311Actual
9694901.002023-01-126266Actual
231854819.352024-02-126218Actual
25448448.642024-04-1362511Actual
114073200.002023-03-146214Budget
16403146.512023-07-1562112Actual
99631100.002023-01-126228Budget
198272342.002023-11-146265Actual
228951770.002024-02-126216Actual
50611300.002022-09-146236Budget
258382986.002024-05-136264Actual
222672208.702024-01-126268Actual
5760550.002022-10-146273Budget
89041188.982022-12-156268Actual
283312849.002024-07-146236Actual
18495384.812023-09-1462612Actual
81912100.002022-12-156215Budget
233051550.792024-02-1262111Actual
12865850.002023-04-146226Budget
323232651.872024-10-1362612Actual
182631795.472023-09-1462111Actual
112771242.002023-03-146263Actual
259004140.002024-05-136215Actual
24565147.572024-03-1362612Actual
129621300.002023-04-146246Budget
12488500.002023-04-146273Actual
10614975.002023-02-126226Actual
19296163.532023-10-1462211Actual
31709602.002024-10-136226Actual
38638925.002025-04-146256Actual
357503816.792025-01-1262612Actual
325007657.002024-11-136213Actual
28142176.002022-07-156236Actual
298951551.852024-08-1362311Actual
138041959.002023-05-146216Actual
256836185.002024-05-136213Actual
178552296.002023-09-146216Actual
36258498.002025-02-126226Actual
171422369.312023-08-146228Actual
185546872.002023-10-146213Actual
11738850.002023-03-146226Budget
227432326.002024-02-126264Actual
15171800.002022-06-146265Budget
311401753.982024-09-1362112Actual
25811900.002022-07-156215Budget
338383241.002024-12-146215Actual
195838927.002023-11-146213Actual
25010804.002024-04-136246Actual
16257490.132023-07-1562311Actual
4751040.002022-05-146216Actual
11891504.002022-06-146263Actual
189961252.002023-10-146266Actual
310801747.602024-09-1362611Actual
122651854.152023-03-146268Actual
136473661.002023-05-146264Actual
339851483.002024-12-146236Actual
6333741.002022-10-146266Actual
355731473.132025-01-1262411Actual
41702406.002022-08-146217Actual
348671009.002025-01-126273Actual
130651314.002023-04-146266Actual
159893939.002023-07-156217Actual
343931139.082024-12-1462311Actual
54791100.002022-09-146228Budget
22327892.272024-01-1262111Actual
166382722.002023-08-146214Actual
372285097.002025-03-146264Actual
156393481.002023-07-156264Actual
73541765.002022-11-146246Actual
262897575.462024-05-136218Actual
8003380.002022-12-156273Budget
241888133.052024-03-136218Actual
14248303.962023-05-1462211Actual
93672200.002023-01-126265Budget
140366074.002023-05-146267Actual
292447493.002024-08-136214Actual
362312224.002025-02-126216Actual
33417328.422024-11-1362212Actual
17431856.002022-06-146246Actual
192082417.792023-10-146268Actual
329441571.002024-11-136266Actual
107091300.002023-02-126246Budget
252793222.352024-04-136268Actual
161423943.582023-07-156268Actual
24508235.872024-03-1362112Actual
125933141.002023-04-146264Actual
10756582.002023-02-126256Actual
160827605.772023-07-156218Actual
206127620.002023-12-156213Actual
19468114.592023-10-1462112Actual
212048836.092023-12-156218Actual
187062757.002023-10-146264Actual
122071969.302023-03-146228Actual
186743043.002023-10-146214Actual
221154535.002024-01-126217Actual
237472225.002024-03-136264Actual
15161497.002022-06-146265Actual
305561637.002024-09-136216Actual
2396380.002022-07-156273Budget
213241009.292023-12-1562111Actual
312003398.692024-09-1362612Actual
84751404.002022-12-156246Actual
95461607.002023-01-126236Actual
16311285.872023-07-1562511Actual
201172827.002023-11-146267Actual
134938283.002023-05-146213Actual
15336941.202023-06-1462611Actual
28611560.002022-07-156246Actual
71272856.002022-11-146265Actual
328062022.002024-11-136216Actual
333292280.592024-11-1362611Actual
129152300.002023-04-146236Budget
4088950.002022-08-146266Budget
197945214.002023-11-146215Actual
154868747.002023-07-156213Actual
37818423.112025-03-1462211Actual
104283000.002023-02-126215Budget
1791750.002022-06-146256Budget
24389807.162024-03-1362411Actual
176705340.002023-09-146214Actual
149501342.002023-06-146266Actual
367802326.332025-02-1262611Actual
389961283.762025-04-1462311Actual
114662600.002023-03-146264Budget
224091139.082024-01-1262411Actual
319992913.262024-10-136228Actual
366413313.592025-02-1262111Actual
46813561.002022-09-146214Actual
177622638.002023-09-146215Actual
31168903.972024-09-1362212Actual
180843210.002023-09-146267Actual
189141786.002023-10-146236Actual
277942048.672024-06-1362612Actual
3902293.002022-05-146265Actual
85781100.002022-12-156266Budget
29457713.002024-08-136226Actual
294851852.002024-08-136236Actual
243071616.752024-03-1362111Actual
141584310.252023-05-146268Actual
361385963.002025-02-126215Actual
239551404.002024-03-136236Actual
359594349.002025-02-126263Actual
303421444.002024-09-136273Actual
171144229.952023-08-146218Actual
208573810.002023-12-156265Actual
94492169.002023-01-126216Actual
44951432.002022-09-146213Actual
18481400.002022-06-146266Budget
112222200.002023-03-146213Budget
378721245.462025-03-1462411Actual
43093119.322022-08-146218Actual
6334950.002022-10-146266Budget
17316807.162023-08-1462411Actual
286265007.242024-07-146268Actual
95941400.002023-01-126246Budget
24971454.002022-07-156264Actual
352191588.002025-01-126266Actual
230021287.002024-02-126256Actual
179102251.002023-09-146236Actual
182033905.702023-09-146268Actual
261331403.002024-05-136266Actual
77831323.832022-11-146268Actual
390821766.752025-04-1462611Actual
31260994.252024-09-1362113Actual
2501600.002022-05-146264Budget
285665042.082024-07-146218Actual
142201039.082023-05-1462111Actual
287412134.842024-07-1462311Actual
38401500.002022-08-146216Budget
209722208.002023-12-156236Actual
111381431.412023-02-126268Actual
25421665.672024-04-1362411Actual
224401246.532024-01-1262611Actual
83321530.002022-12-156216Actual
261949572.002024-05-136217Actual
229503061.002024-02-126236Actual
132903669.332023-04-146218Actual
3432850.002022-08-146263Budget
386691947.002025-04-146266Actual
246247952.002024-04-136213Actual
19872200.002022-06-146267Budget
142751211.422023-05-1462311Actual
32173881.632024-10-1362411Actual
306111322.002024-09-136236Actual
339301793.002024-12-146216Actual
72101900.002022-11-146216Budget
70701901.002022-11-146215Actual
9125371.002023-01-126273Actual
219991782.002024-01-126246Actual
175506479.002023-09-146213Actual
88491100.002022-12-156228Budget
10757650.002023-02-126256Budget
64752940.002022-10-146267Actual
288272184.842024-07-1462611Actual
48801400.002022-09-146265Actual
373214020.002025-03-146265Actual
127351823.002023-04-146265Actual
28915351.832024-07-1462212Actual
77261484.442022-11-146228Actual
288872109.312024-07-1462112Actual
263174178.432024-05-136228Actual
666898.002022-05-146256Actual
30583501.002024-09-136226Actual
200251666.002023-11-146266Actual
54313601.152022-09-146218Actual
322312419.952024-10-1362611Actual
20324356.082023-11-1462211Actual
14591900.002022-06-146215Budget
358373180.262025-01-1262213Actual
85231065.002022-12-156256Actual
14333692.262023-05-1462611Actual
129141675.002023-04-146236Actual
25394776.312024-04-1362311Actual
17462110.342023-08-1462212Actual
4633691.002022-09-146273Actual
137423048.002023-05-146265Actual
81072300.002022-12-156264Budget
330354970.002024-11-136267Actual
37571900.002022-08-146265Budget
295681777.002024-08-136266Actual
235947854.002024-03-136213Actual
316224595.002024-10-136265Actual
163431246.532023-07-1562611Actual
276751353.982024-06-1362611Actual
258055456.002024-05-136214Actual
252194960.262024-04-136218Actual
32351542.022022-07-156228Actual
93132100.002023-01-126215Budget
29868570.982024-08-1362211Actual
121602400.002023-03-146218Budget
72571134.002022-11-146226Actual
13831668.002023-05-146226Actual
375191803.002025-03-146266Actual
82482200.002022-12-156265Budget
381102213.572025-03-1462113Actual
62321000.002022-10-146246Budget
27562922.052024-06-1362211Actual
16851797.002023-08-146226Actual
168793309.002023-08-146236Actual
244481330.572024-03-1362611Actual
307863398.002024-09-136267Actual
3887857.002022-08-146226Actual
123482200.002023-04-146213Budget
66622073.852022-10-146268Actual
284736675.002024-07-146217Actual
241283280.002024-03-136267Actual
124061768.002023-04-146263Actual
73071378.002022-11-146236Actual
43102300.002022-08-146218Budget
303704394.002024-09-136214Actual
133371922.332023-04-146228Actual
180514049.002023-09-146217Actual
9961000.002022-05-146228Budget
100201546.562023-01-126268Actual
388492823.862025-04-146228Actual
59472200.002022-10-146215Budget
181723514.782023-09-146228Actual
360785467.002025-02-126264Actual
523780.002022-05-146226Actual
37032200.002022-08-146215Budget
33731092.002022-08-146213Actual
49641500.002022-09-146216Budget
33297784.822024-11-1362411Actual
21525214.592023-12-1562112Actual
19312800.002022-06-146217Budget
353717661.832025-01-126218Actual
101591300.002023-02-126263Budget
374621014.002025-03-146246Actual
38018542.262025-03-1462212Actual
35188720.002025-01-126256Actual
162021535.892023-07-1562111Actual
78651782.002022-12-156213Actual
20497102.892023-11-1462112Actual
340671235.002024-12-146266Actual
44121485.962022-08-146268Actual
6884360.002022-11-146273Actual
21556175.232023-12-1562612Actual
2453562.462024-03-1362212Actual
99162300.002023-01-126218Budget
7211368.002022-05-146266Actual
291573965.002024-08-136263Actual
61979.002022-05-146263Actual
28795334.812024-07-1462511Actual
348084559.002025-01-126263Actual
6279550.002022-10-146256Budget
48222284.002022-09-146215Actual
112781300.002023-03-146263Budget
16961217.002022-06-146236Actual
249291461.002024-04-136216Actual
156062748.002023-07-156214Actual
42271900.002022-08-146267Budget
276161939.092024-06-1362411Actual
35719903.972025-01-1262212Actual
351621248.002025-01-126246Actual
358683046.922025-01-1262613Actual
93661920.002023-01-126265Actual
264101543.342024-05-1362111Actual
104823469.002023-02-126265Actual
202055120.872023-11-146228Actual
211445154.002023-12-156267Actual
343384034.882024-12-1462111Actual
158731072.002023-07-156246Actual
240964727.002024-03-136217Actual
167314328.002023-08-146215Actual
199421870.002023-11-146236Actual
19524280.552023-10-1462612Actual
299542280.592024-08-1362611Actual
131492500.002023-04-146217Budget
223551018.862024-01-1262211Actual
191488345.182023-10-146218Actual
355191366.742025-01-1262211Actual
299221199.722024-08-1362411Actual
366962076.332025-02-1262311Actual
19323614.602023-10-1462311Actual
7221400.002022-05-146266Budget
342474531.472024-12-146228Actual
187663512.002023-10-146215Actual
295111208.002024-08-136246Actual
116892405.002023-03-146216Actual
81902636.002022-12-156215Actual
97763424.002023-01-126217Actual
250671876.002024-04-136266Actual
33741500.002022-08-146213Budget
23981979.002024-03-136246Actual
350811264.002025-01-126216Actual
228032825.002024-02-126215Actual
2765546.002022-07-156226Actual
369591624.092025-02-1262113Actual
384383578.002025-04-146215Actual
371954332.002025-03-146214Actual
19994793.002023-11-146256Actual
8072800.002022-05-146217Budget
268544248.002024-06-136263Actual
335362713.582024-11-1362213Actual
9497709.002023-01-126226Actual
6801850.002022-11-146263Budget
253391199.722024-04-1362111Actual
364613718.002025-02-126267Actual
31041979.002022-07-156267Actual
81082329.002022-12-156264Actual
368401293.342025-02-1262112Actual
362862397.002025-02-126236Actual
109503296.002023-02-126267Actual
31873569.332022-07-156218Actual
47391488.002022-09-146264Actual
133952102.642023-04-146268Actual
79221120.002022-12-156263Actual
365219281.562025-02-126218Actual
372886053.002025-03-146215Actual
125353200.002023-04-146214Budget
222086025.442024-01-126218Actual
85771621.002022-12-156266Actual
325921083.002024-11-136273Actual

Generated 2025-06-13 06:14:32.819 UTC