[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   SKIP 799   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378721245.462025-08-0562411Actual
35613264.002023-01-056214Actual
211114810.002024-05-076217Actual
30472800.002022-12-066217Budget
73531400.002023-04-076246Budget
330957289.102025-04-066218Actual
357503816.792025-06-0562612Actual
1943600.002022-10-056214Budget
310211645.472025-02-0462311Actual
310481614.622025-02-0462411Actual
356311247.592025-06-0562611Actual
25421665.672024-09-0462411Actual
354312775.382025-06-056268Actual
31882000.002022-12-066218Budget
218264414.002024-06-046215Actual
80523400.002023-05-086214Budget
20405588.002024-04-0662511Actual
4634550.002023-02-056273Budget
18471335.002022-11-056266Actual
267041188.992024-10-0462113Actual
58073200.002023-03-076214Budget
286862541.232024-12-0562111Actual
373811557.002025-08-056216Actual
116901900.002023-08-056216Budget
306371065.002025-02-046246Actual
5155832.002023-02-056256Actual
291246626.002025-01-046213Actual
314967246.002025-03-066214Actual
328611814.002025-04-066236Actual
129611391.002023-09-056246Actual
67452470.002023-04-076213Actual
16430139.062023-12-0662212Actual
288872109.312024-12-0562112Actual
244481330.572024-08-0462611Actual
41702406.002023-01-056217Actual
48801400.002023-02-056265Actual
280915838.002024-12-056214Actual
16459173.102023-12-0662612Actual
354912714.642025-06-0562111Actual
108111262.002023-07-066266Actual
15396173.102023-11-0562112Actual
129621300.002023-09-056246Budget
11901100.002022-11-056263Budget
197342731.002024-04-066264Actual
17962835.002024-02-056256Actual
332431441.212025-04-0662211Actual
3514550.002023-01-056273Budget
4031550.002023-01-056256Budget
333292280.592025-04-0662611Actual
368993163.582025-07-0662612Actual
28621400.002022-12-066246Budget
208573810.002024-05-076265Actual
77251100.002023-04-076228Budget
337171673.002025-05-076273Actual
387612803.002025-09-056267Actual
351362889.002025-06-056236Actual
333891005.032025-04-0662112Actual
3911800.002022-10-056265Budget
11880650.002023-08-056256Budget
13761600.002022-11-056264Budget
16851797.002024-01-056226Actual
248362559.002024-09-046215Actual
148121623.002023-11-056216Actual
23505138.002024-07-0562112Actual
29868570.982025-01-0462211Actual
3887857.002023-01-056226Actual
62321000.002023-03-076246Budget
145405507.002023-11-056263Actual
105661924.002023-07-066216Actual
263174178.432024-10-046228Actual
364613718.002025-07-066267Actual
196155021.002024-04-066263Actual
189961252.002024-03-066266Actual
227432326.002024-07-056264Actual
330035841.002025-04-066217Actual
279713504.002024-12-056213Actual
133381100.002023-09-056228Budget
273543497.002024-11-046267Actual
155781619.002023-12-066273Actual
60881375.002023-03-076216Actual
103452600.002023-07-066264Budget
36338960.002025-07-066256Actual
136153816.002023-10-056214Actual
65572300.002023-03-076218Budget
24971454.002022-12-066264Actual
17316807.162024-01-0562411Actual
54322300.002023-02-056218Budget
117873037.002023-08-056236Actual
19968965.002024-04-066246Actual
200251666.002024-04-066266Actual
131483624.002023-09-056217Actual
259004140.002024-10-046215Actual
104823469.002023-07-066265Actual
263485389.062024-10-046268Actual
334492924.222025-04-0662612Actual
165186958.002024-01-056213Actual
264651090.142024-10-0462311Actual
161104323.892023-12-066228Actual
320912682.722025-03-0662111Actual
14582595.002022-11-056215Actual
169051328.002024-01-056246Actual
34366517.792025-05-0762211Actual
322312419.952025-03-0662611Actual
346592132.872025-05-0762113Actual
202055120.872024-04-066228Actual
9951249.592022-10-056228Actual
51546.002022-10-056213Actual
99642185.972023-06-056228Actual
277942048.672024-11-0462612Actual
331552604.162025-04-066268Actual
275343109.332024-11-0462111Actual
188591078.002024-03-066216Actual
2396380.002022-12-066273Budget
33731092.002023-01-056213Actual
25036907.002024-09-046256Actual
9473840.552022-10-056218Actual
232133381.452024-07-056228Actual
388813742.062025-09-056268Actual
195838927.002024-04-066213Actual
4030510.002023-01-056256Actual
81902636.002023-05-086215Actual
8622307.002022-10-056267Actual
290071829.362024-12-0562113Actual
14449289.062023-10-0562612Actual
85781100.002023-05-086266Budget
43093119.322023-01-056218Actual
363122038.002025-07-066246Actual
109512000.002023-07-066267Budget
157322257.002023-12-066265Actual
392893390.792025-09-0562213Actual
32913925.002025-04-066256Actual
378451711.432025-08-0562311Actual
147522231.002023-11-056265Actual
26102746.002024-10-046256Actual
220562273.002024-06-046266Actual
31260994.252025-02-0462113Actual
66622073.852023-03-076268Actual
11891504.002022-11-056263Actual
281233262.002024-12-056264Actual
247444146.002024-09-046214Actual
365494093.582025-07-066228Actual
125353200.002023-09-056214Budget
297208033.052025-01-046218Actual
24716816.002024-09-046273Actual
270642546.002024-11-046265Actual
129141675.002023-09-056236Actual
202365522.402024-04-066268Actual
101591300.002023-07-066263Budget
19302746.002022-11-056217Actual
16961217.002022-11-056236Actual
366413313.592025-07-0662111Actual
260501793.002024-10-046236Actual
392023278.482025-09-0562612Actual
302505778.002025-02-046213Actual
2395535.002022-12-066273Actual
20553357.152024-04-0662612Actual
93661920.002023-06-056265Actual
343384034.882025-05-0762111Actual
359594349.002025-07-066263Actual
24389807.162024-08-0462411Actual
156062748.002023-12-066214Actual
20437950.782024-04-0662611Actual
4551781.002023-02-056263Actual
181723514.782024-02-056228Actual
123482200.002023-09-056213Budget
210521136.002024-05-076266Actual
17343159.272024-01-0562511Actual
221154535.002024-06-046217Actual
258382986.002024-10-046264Actual
14839938.002023-11-056226Actual
3351900.002022-10-056215Budget
20944541.002024-05-076226Actual
108952690.002023-07-066217Actual
2908728.002022-12-066256Actual
64752940.002023-03-076267Actual
20524110.342024-04-0662212Actual
254791201.852024-09-0462611Actual
30042426.302025-01-0462212Actual
149501342.002023-11-056266Actual
280631168.002024-12-056273Actual
24443600.002022-12-066214Budget
224401246.532024-06-0462611Actual
96931100.002023-06-056266Budget
217343752.002024-06-046214Actual
32146911.412025-03-0662311Actual
26612245.442024-10-0462112Actual
376984892.082025-08-056228Actual
159893939.002023-12-066217Actual
75951900.002023-04-076267Budget
283571872.002024-12-056246Actual
151302629.922023-11-056228Actual
348956006.002025-06-056214Actual
38558785.002025-09-056226Actual
48222284.002023-02-056215Actual
294851852.002025-01-046236Actual
389413561.462025-09-0562111Actual
288272184.842024-12-0562611Actual
64162200.002023-03-076217Actual
14599758.002023-11-056273Actual
10242480.002023-07-066273Budget
337786230.002025-05-076264Actual
390232184.842025-09-0562411Actual
199421870.002024-04-066236Actual
150097952.002023-11-056217Actual
392621829.362025-09-0562113Actual
61979.002022-10-056263Actual
327134853.002025-04-066215Actual
10614975.002023-07-066226Actual
8379807.002023-05-086226Actual
32173881.632025-03-0662411Actual
3432850.002023-01-056263Budget
17441400.002022-11-056246Budget
69872300.002023-04-076264Budget
217662929.002024-06-046264Actual
227104946.002024-07-056214Actual
86602800.002023-05-086217Budget
38018542.262025-08-0562212Actual
24981600.002022-12-066264Budget
28915351.832024-12-0562212Actual
285944125.402024-12-056228Actual
110342400.002023-07-066218Budget
190553928.002024-03-066217Actual
58641600.002023-03-076264Budget
337454740.002025-05-076214Actual
264101543.342024-10-0462111Actual
280044415.002024-12-056263Actual
269131734.002024-11-046273Actual
91733400.002023-06-056214Budget
380503374.232025-08-0562612Actual
300742257.182025-01-0462612Actual
104832100.002023-07-066265Budget
666898.002022-10-056256Actual
9641650.002023-06-056256Budget
9498750.002023-06-056226Budget
306941455.002025-02-046266Actual
9125371.002023-06-056273Actual
332154151.902025-04-0662111Actual
159301261.002023-12-066266Actual
37167966.002025-08-056273Actual
19468114.592024-03-0662112Actual
5760550.002023-03-076273Budget
296277301.002025-01-046217Actual
373214020.002025-08-056265Actual
118331300.002023-08-056246Budget
182033905.702024-02-056268Actual
61800.002022-10-056213Budget
24565147.572024-08-0462612Actual
340671235.002025-05-076266Actual
297482823.862025-01-046228Actual
84751404.002023-05-086246Actual
15991198.002022-11-056216Actual
7401650.002023-04-076256Budget
318201497.002025-03-066266Actual
182631795.472024-02-0562111Actual
158471530.002023-12-066236Actual
219991782.002024-06-046246Actual
196742282.002024-04-066273Actual
276751353.982024-11-0462611Actual
18646927.002024-03-066273Actual
214651086.952024-05-0762611Actual
22025668.002024-06-046256Actual
240372247.002024-08-046266Actual
367231661.432025-07-0662411Actual
241283280.002024-08-046267Actual
249841488.002024-09-046236Actual
313173046.922025-02-0462613Actual
93672200.002023-06-056265Budget
291573965.002025-01-046263Actual
238073114.002024-08-046215Actual
365219281.562025-07-066218Actual
375784531.002025-08-056217Actual
29537786.002025-01-046256Actual
93122240.002023-06-056215Actual
17431856.002022-11-056246Actual
21742160.212022-11-056268Actual
37022520.002023-01-056215Actual
148672806.002023-11-056236Actual
38638925.002025-09-056256Actual
257164439.002024-10-046263Actual
46823200.002023-02-056214Budget
388492823.862025-09-056228Actual
43581100.002023-01-056228Budget
78651782.002023-05-086213Actual
15171800.002022-11-056265Budget
12487480.002023-09-056273Budget
167643939.002024-01-056265Actual
104293776.002023-07-066215Actual
21024872.002024-05-076256Actual
216473571.002024-06-046263Actual
132903669.332023-09-056218Actual
2556662.462024-09-0462212Actual
2765546.002022-12-066226Actual
36192038.002023-01-056264Actual
9044850.002023-06-056263Budget
24956284.002024-09-046226Actual
7400601.002023-04-076256Actual
8072800.002022-10-056217Budget
236861038.002024-08-046273Actual
352784078.002025-06-056217Actual
206127620.002024-05-076213Actual
108121300.002023-07-066266Budget
331233123.872025-04-066228Actual
36750538.002025-07-0662511Actual
1442073.102023-10-0562212Actual

Generated 2025-11-04 13:19:03.851 UTC