[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162021535.892023-07-1462111Actual
23360924.182024-02-1162311Actual
26342054.002022-07-146265Actual
147193224.002023-06-136215Actual
88501542.022022-12-146228Actual
369591624.092025-02-1162113Actual
26519164.592024-05-1262511Actual
132062000.002023-04-136267Budget
7921850.002022-12-146263Budget
70712100.002022-11-136215Budget
24956284.002024-04-126226Actual
127351823.002023-04-136265Actual
122641000.002023-03-136268Budget
6136673.002022-10-136226Actual
286265007.242024-07-136268Actual
137423048.002023-05-136265Actual
280915838.002024-07-136214Actual
7400601.002022-11-136256Actual
17289999.712023-08-1362311Actual
77261484.442022-11-136228Actual
331552604.162024-11-126268Actual
361713056.002025-02-116265Actual
125362928.002023-04-136214Actual
339301793.002024-12-136216Actual
21433208.212023-12-1462511Actual
2765546.002022-07-146226Actual
77831323.832022-11-136268Actual
25367282.682024-04-1262211Actual
25010804.002024-04-126246Actual
248362559.002024-04-126215Actual
76782300.002022-11-136218Budget
145085515.002023-06-136213Actual
118331300.002023-03-136246Budget
23535227.362024-02-1162612Actual
342783214.782024-12-136268Actual
73061500.002022-11-136236Budget
309661924.202024-09-1262111Actual
208254307.002023-12-146215Actual
157322257.002023-07-146265Actual
124061768.002023-04-136263Actual
370758255.002025-03-136213Actual
263485389.062024-05-126268Actual
89871900.002023-01-116213Budget
108942500.002023-02-116217Budget
19312800.002022-06-136217Budget
3911800.002022-05-136265Budget
95471500.002023-01-116236Budget
93132100.002023-01-116215Budget
9126380.002023-01-116273Budget
159301261.002023-07-146266Actual
371084938.002025-03-136263Actual
350213009.002025-01-116265Actual
60051900.002022-10-136265Budget
4030510.002022-08-136256Actual
318797943.002024-10-126217Actual
190553928.002023-10-136217Actual
278541657.422024-06-1262113Actual
84751404.002022-12-146246Actual
24981600.002022-07-146264Budget
37022520.002022-08-136215Actual
9640382.002023-01-116256Actual
198272342.002023-11-136265Actual
138041959.002023-05-136216Actual
387284115.002025-04-136217Actual
256836185.002024-05-126213Actual
328871603.002024-11-126246Actual
8063337.002022-05-136217Actual
87181900.002022-12-146267Budget
314967246.002024-10-126214Actual
299221199.722024-08-1262411Actual
24443600.002022-07-146214Budget
24508235.872024-03-1262112Actual
112222200.002023-03-136213Budget
5011650.002022-09-136226Budget
270334424.002024-06-126215Actual
129152300.002023-04-136236Budget
74551100.002022-11-136266Budget
114084766.002023-03-136214Actual
312871624.092024-09-1262213Actual
108111262.002023-02-116266Actual
288272184.842024-07-1362611Actual
270642546.002024-06-126265Actual
199421870.002023-11-136236Actual
122651854.152023-03-136268Actual
207041038.002023-12-146273Actual
304035246.002024-09-126264Actual
17462110.342023-08-1362212Actual
49641500.002022-09-136216Budget
110335252.692023-02-116218Actual
168242729.002023-08-136216Actual
359594349.002025-02-116263Actual
117873037.002023-03-136236Actual
64172100.002022-10-136217Budget
524480.002022-05-136226Budget
12865850.002023-04-136226Budget
6334950.002022-10-136266Budget
237143877.002024-03-126214Actual
19994793.002023-11-136256Actual
310481614.622024-09-1262411Actual
391421775.262025-04-1362112Actual
9044850.002023-01-116263Budget
296277301.002024-08-126217Actual
282762535.002024-07-136216Actual
374362937.002025-03-136236Actual
17431856.002022-06-136246Actual
220562273.002024-01-116266Actual
3513583.002022-08-136273Actual
20437950.782023-11-1362611Actual
16230269.912023-07-1462211Actual
75951900.002022-11-136267Budget
20351617.792023-11-1362311Actual
275891917.822024-06-1262311Actual
54801501.112022-09-136228Actual
14591900.002022-06-136215Budget
10241466.002023-02-116273Actual
102893200.002023-02-116214Budget
97763424.002023-01-116217Actual
310801747.602024-09-1262611Actual
355731473.132025-01-1162411Actual
374881089.002025-03-136256Actual
139111082.002023-05-136256Actual
130651314.002023-04-136266Actual
275343109.332024-06-1262111Actual
176421027.002023-09-136273Actual
120192500.002023-03-136217Budget
27231817.002024-06-126256Actual
249291461.002024-04-126216Actual
206454462.002023-12-146263Actual
217343752.002024-01-116214Actual
267041188.992024-05-1262113Actual
87192038.002022-12-146267Actual
360468340.002025-02-116214Actual
298951551.852024-08-1262311Actual
222086025.442024-01-116218Actual
1272380.002022-06-136273Budget
33297784.822024-11-1262411Actual
110821631.412023-02-116228Actual
211445154.002023-12-146267Actual
302832403.002024-09-126263Actual
69882828.002022-11-136264Actual
146592462.002023-06-136264Actual
5536950.002022-09-136268Budget
297804731.472024-08-126268Actual
120761618.002023-03-136267Actual
37561900.002022-08-136265Actual
38018542.262025-03-1362212Actual
343931139.082024-12-1362311Actual
277352627.402024-06-1262112Actual
1933449.002022-05-136214Actual
226821369.002024-02-116273Actual
363122038.002025-02-116246Actual
318201497.002024-10-126266Actual
279123815.362024-06-1262613Actual
95941400.002023-01-116246Budget
22581800.002022-07-146213Budget
264101543.342024-05-1262111Actual
116901900.002023-03-136216Budget
10613850.002023-02-116226Budget
135871649.002023-05-136273Actual
310211645.472024-09-1262311Actual
240071017.002024-03-126256Actual
228951770.002024-02-116216Actual
66622073.852022-10-136268Actual
331233123.872024-11-126228Actual
191764908.752023-10-136228Actual
19872200.002022-06-136267Budget
353993154.172025-01-116228Actual
22976820.002024-02-116246Actual
19914700.002023-11-136226Actual
140985372.392023-05-136218Actual
86602800.002022-12-146217Budget
364287293.002025-02-116217Actual
28915351.832024-07-1362212Actual
180843210.002023-09-136267Actual
116892405.002023-03-136216Actual
61841622.002022-10-136236Actual
127342100.002023-04-136265Budget
17882662.002023-09-136226Actual
257164439.002024-05-126263Actual
229503061.002024-02-116236Actual
335662803.062024-11-1262613Actual
9498750.002023-01-116226Budget
259004140.002024-05-126215Actual
69872300.002022-11-136264Budget
187663512.002023-10-136215Actual
16459173.102023-07-1462612Actual
29457713.002024-08-126226Actual
5154550.002022-09-136256Budget
283571872.002024-07-136246Actual
4031550.002022-08-136256Budget
1743569.912023-08-1362112Actual
103462081.002023-02-116264Actual
142751211.422023-05-1362311Actual
73541765.002022-11-136246Actual
222363766.302024-01-116228Actual
112781300.002023-03-136263Budget
83321530.002022-12-146216Actual
13831668.002023-05-136226Actual
233051550.792024-02-1162111Actual
268544248.002024-06-126263Actual
191488345.182023-10-136218Actual
392023278.482025-04-1362612Actual
88012300.002022-12-146218Budget
291246626.002024-08-126213Actual
170543573.002023-08-136267Actual
37899343.322025-03-1362511Actual
211114810.002023-12-146217Actual
123472648.002023-04-136213Actual
101032200.002023-02-116213Budget
31041979.002022-07-146267Actual
10242480.002023-02-116273Budget
179921515.002023-09-136266Actual
102902518.002023-02-116214Actual
30663699.002024-09-126256Actual
15336941.202023-06-1362611Actual
120181793.002023-03-136217Actual
18471335.002022-06-136266Actual
371954332.002025-03-136214Actual
293702540.002024-08-126265Actual
109512000.002023-02-116267Budget
276751353.982024-06-1262611Actual
101042284.002023-02-116213Actual
231255056.002024-02-116267Actual
320314366.312024-10-126268Actual
17262627.372023-08-1362211Actual
58082937.002022-10-136214Actual
30994651.842024-09-1262211Actual
11352002.002022-06-136213Actual
35623200.002022-08-136214Budget
101601145.002023-02-116263Actual
370163643.432025-02-1162613Actual
35108776.002025-01-116226Actual
176705340.002023-09-136214Actual
53491411.002022-09-136267Actual
315896499.002024-10-126215Actual
221154535.002024-01-116217Actual
138591546.002023-05-136236Actual
141263384.482023-05-136228Actual
267624031.152024-05-1262613Actual
25811900.002022-07-146215Budget
129621300.002023-04-136246Budget
104293776.002023-02-116215Actual
154868747.002023-07-146213Actual
379901591.212025-03-1362112Actual
138851371.002023-05-136246Actual
171422369.312023-08-136228Actual
99162300.002023-01-116218Budget
128181905.002023-04-136216Actual
284736675.002024-07-136217Actual
181723514.782023-09-136228Actual
60871500.002022-10-136216Budget
84291500.002022-12-146236Budget
33741500.002022-08-136213Budget
115482828.002023-03-136215Actual
37408883.002025-03-136226Actual
104823469.002023-02-116265Actual
17343159.272023-08-1362511Actual
312003398.692024-09-1262612Actual
79221120.002022-12-146263Actual
344792532.722024-12-1362611Actual
4634550.002022-09-136273Budget
75383420.002022-11-136217Actual
49631572.002022-09-136216Actual
166382722.002023-08-136214Actual
265511005.032024-05-1262611Actual
13194444.002022-06-136214Actual
352784078.002025-01-116217Actual
114662600.002023-03-136264Budget
352191588.002025-01-116266Actual
119361875.002023-03-136266Actual
285665042.082024-07-136218Actual
137094211.002023-05-136215Actual
131483624.002023-04-136217Actual
133381100.002023-04-136228Budget
244481330.572024-03-1262611Actual
372285097.002025-03-136264Actual
319114757.002024-10-126267Actual
6801850.002022-11-136263Budget
177023134.002023-09-136264Actual
253391199.722024-04-1262111Actual
294851852.002024-08-126236Actual
142201039.082023-05-1362111Actual
36868461.412025-02-1162212Actual
72101900.002022-11-136216Budget
667750.002022-05-136256Budget
103452600.002023-02-116264Budget
314092255.002024-10-126263Actual
24565147.572024-03-1262612Actual
21181000.002022-06-136228Budget
307535203.002024-09-126217Actual
295111208.002024-08-126246Actual
324101904.802024-10-1262213Actual
24389807.162024-03-1262411Actual
147522231.002023-06-136265Actual
377902215.692025-03-1362111Actual
180514049.002023-09-136217Actual
390821766.752025-04-1362611Actual
14393196.512023-05-1362112Actual
358683046.922025-01-1162613Actual
122081100.002023-03-136228Budget
124051300.002023-04-136263Budget
145405507.002023-06-136263Actual
132892400.002023-04-136218Budget
53481900.002022-09-136267Budget
21525214.592023-12-1462112Actual
388813742.062025-04-136268Actual
117862300.002023-03-136236Budget
78661900.002022-12-146213Budget
337454740.002024-12-136214Actual
7258750.002022-11-136226Budget
152221223.122023-06-1362111Actual
24716816.002024-04-126273Actual
129141675.002023-04-136236Actual
375784531.002025-03-136217Actual
52921664.002022-09-136217Actual
39170803.972025-04-1362212Actual
82482200.002022-12-146265Budget
109503296.002023-02-116267Actual
47391488.002022-09-136264Actual
169621503.002023-08-136266Actual
356911416.742025-01-1162112Actual
9951249.592022-05-136228Actual
273215151.002024-06-126217Actual
38401500.002022-08-136216Budget
148672806.002023-06-136236Actual
178552296.002023-09-136216Actual
356311247.592025-01-1162611Actual
16311285.872023-07-1462511Actual
85771621.002022-12-146266Actual
269418750.002024-06-126214Actual
24434268.002022-07-146214Actual
257771250.002024-05-126273Actual
2491562.002022-05-136264Actual
112771242.002023-03-136263Actual
133941000.002023-04-136268Budget
25036907.002024-04-126256Actual
523780.002022-05-136226Actual
6802784.002022-11-136263Actual
21945640.002024-01-116226Actual
16403146.512023-07-1462112Actual
3888650.002022-08-136226Budget
15171800.002022-06-136265Budget
9641650.002023-01-116256Budget
243071616.752024-03-1262111Actual
22327892.272024-01-1162111Actual
16257490.132023-07-1462311Actual
39831004.002022-08-136246Actual
146272924.002023-06-136214Actual
16284679.502023-07-1462411Actual
232454560.262024-02-116268Actual
385861831.002025-04-136236Actual
301341557.422024-08-1262113Actual
8004324.002022-12-146273Actual
373811557.002025-03-136216Actual
325007657.002024-11-126213Actual
21379815.672023-12-1462311Actual
156393481.002023-07-146264Actual
44951432.002022-09-136213Actual
104283000.002023-02-116215Budget
58073200.002022-10-136214Budget
279713504.002024-07-136213Actual
32833690.002024-11-126226Actual
284141943.002024-07-136266Actual
285063743.002024-07-136267Actual
388216183.012025-04-136218Actual
207323986.002023-12-146214Actual
3514550.002022-08-136273Budget
313766939.002024-10-126213Actual
38612932.002025-04-136246Actual
189401419.002023-10-136246Actual
345992555.062024-12-1362612Actual
52932100.002022-09-136217Budget
156062748.002023-07-146214Actual
61979.002022-05-136263Actual
192681257.172023-10-1362111Actual
6135650.002022-10-136226Budget
294301332.002024-08-126216Actual
209171920.002023-12-146216Actual
64162200.002022-10-136217Actual
43572546.582022-08-136228Actual
224091139.082024-01-1162411Actual
383454170.002025-04-136214Actual
347162803.062024-12-1362613Actual
11881492.002023-03-136256Actual
345671055.032024-12-1362212Actual
360181099.002025-02-116273Actual
88491100.002022-12-146228Budget
27171736.002022-07-146216Actual
19377498.642023-10-1362511Actual
19302746.002022-06-136217Actual
10511000.002022-05-136268Budget
6663950.002022-10-136268Budget
5209819.002022-09-136266Actual
219732806.002024-01-116236Actual
354312775.382025-01-116268Actual
381102213.572025-03-1362113Actual
380503374.232025-03-1362612Actual
185875367.002023-10-136263Actual
23141100.002022-07-146263Budget
392893390.792025-04-1362213Actual
206127620.002023-12-146213Actual
167314328.002023-08-136215Actual
125933141.002023-04-136264Actual
381373313.592025-03-1362213Actual
26351800.002022-07-146265Budget
355461566.752025-01-1162311Actual
287412134.842024-07-1362311Actual
14333692.262023-05-1362611Actual
17491342.252023-08-1362612Actual
60881375.002022-10-136216Actual
97772800.002023-01-116217Budget
30462912.002022-07-146217Actual
2766480.002022-07-146226Budget
349884772.002025-01-116215Actual
227432326.002024-02-116264Actual
84281654.002022-12-146236Actual
228354100.002024-02-116265Actual
231854819.352024-02-116218Actual
36192038.002022-08-136264Actual
246247952.002024-04-126213Actual
118341561.002023-03-136246Actual
261949572.002024-05-126217Actual
190884663.002023-10-136267Actual
293373943.002024-08-126215Actual
5155832.002022-09-136256Actual
242473414.782024-03-126268Actual
16430139.062023-07-1462212Actual
322911180.572024-10-1262112Actual
170214329.002023-08-136217Actual
223821269.932024-01-1162311Actual
89041188.982022-12-146268Actual
67452470.002022-11-136213Actual
31882000.002022-07-146218Budget
268213894.002024-06-126213Actual
177953479.002023-09-136265Actual
28383872.002024-07-136256Actual
28142176.002022-07-146236Actual
153041097.592023-06-1362411Actual
91742156.002023-01-116214Actual
106623037.002023-02-116236Actual
5731700.002022-05-136236Budget
140036442.002023-05-136217Actual
269131734.002024-06-126273Actual
346592132.872024-12-1362113Actual
108952690.002023-02-116217Actual
12487480.002023-04-136273Budget
32913925.002024-11-126256Actual
135264913.002023-05-136263Actual

Generated 2025-06-13 01:00:08.256 UTC