[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222672208.702024-01-126268Actual
258382986.002024-05-136264Actual
38391797.002022-08-146216Actual
122641000.002023-03-146268Budget
306941455.002024-09-136266Actual
381373313.592025-03-1462213Actual
3432850.002022-08-146263Budget
285063743.002024-07-146267Actual
169621503.002023-08-146266Actual
328611814.002024-11-136236Actual
15991198.002022-06-146216Actual
355191366.742025-01-1262211Actual
4551781.002022-09-146263Actual
342474531.472024-12-146228Actual
5210950.002022-09-146266Budget
99631100.002023-01-126228Budget
115493000.002023-03-146215Budget
61841622.002022-10-146236Actual
392621829.362025-04-1462113Actual
230925743.002024-02-126217Actual
353717661.832025-01-126218Actual
73531400.002022-11-146246Budget
51071000.002022-09-146246Budget
84291500.002022-12-156236Budget
16001200.002022-06-146216Budget
185875367.002023-10-146263Actual
264101543.342024-05-1362111Actual
4761200.002022-05-146216Budget
358683046.922025-01-1262613Actual
313766939.002024-10-136213Actual
89871900.002023-01-126213Budget
25036907.002024-04-136256Actual
366691426.322025-02-1262211Actual
13203600.002022-06-146214Budget
13752184.002022-06-146264Actual
218582209.002024-01-126265Actual
74551100.002022-11-146266Budget
27151507.002024-06-136226Actual
75392800.002022-11-146217Budget
11352002.002022-06-146213Actual
360181099.002025-02-126273Actual
173751248.652023-08-1462611Actual
229503061.002024-02-126236Actual
10242480.002023-02-126273Budget
14248303.962023-05-1462211Actual
6333741.002022-10-146266Actual
350213009.002025-01-126265Actual
13831668.002023-05-146226Actual
48801400.002022-09-146265Actual
206454462.002023-12-156263Actual
19862545.002022-06-146267Actual
379302743.362025-03-1462611Actual
35600336.942025-01-1262511Actual
267624031.152024-05-1362613Actual
189961252.002023-10-146266Actual
300141863.562024-08-1362112Actual
23414297.572024-02-1262511Actual
337454740.002024-12-146214Actual
22572178.002022-07-156213Actual
335091625.842024-11-1362113Actual
75942611.002022-11-146267Actual
290651490.752024-07-1462613Actual
209171920.002023-12-156216Actual
344792532.722024-12-1462611Actual
251264948.002024-04-136217Actual
93122240.002023-01-126215Actual
190884663.002023-10-146267Actual
326205111.002024-11-136214Actual
135871649.002023-05-146273Actual
28621400.002022-07-156246Budget
122081100.002023-03-146228Budget
132062000.002023-04-146267Budget
93661920.002023-01-126265Actual
180843210.002023-09-146267Actual
29641400.002022-07-156266Budget
378451711.432025-03-1462311Actual
69882828.002022-11-146264Actual
320912682.722024-10-1362111Actual
32911000.002022-07-156268Budget
125933141.002023-04-146264Actual
20497102.892023-11-1462112Actual
271792726.002024-06-136236Actual
48232200.002022-09-146215Budget
338704473.002024-12-146265Actual
191488345.182023-10-146218Actual
15161497.002022-06-146265Actual
344201744.412024-12-1462411Actual
349285252.002025-01-126264Actual
108111262.002023-02-126266Actual
186743043.002023-10-146214Actual
21525214.592023-12-1562112Actual
313173046.922024-09-1362613Actual
330957289.102024-11-136218Actual
31709602.002024-10-136226Actual
28383872.002024-07-146256Actual
3888650.002022-08-146226Budget
148672806.002023-06-146236Actual
232454560.262024-02-126268Actual
5760550.002022-10-146273Budget
259951017.002024-05-136216Actual
64172100.002022-10-146217Budget
21352952.902023-12-1562211Actual
192082417.792023-10-146268Actual
214651086.952023-12-1562611Actual
17262627.372023-08-1462211Actual
271241531.002024-06-136216Actual
38317644.002025-04-146273Actual
181444434.502023-09-146218Actual
364287293.002025-02-126217Actual
104283000.002023-02-126215Budget
340371070.002024-12-146256Actual
142751211.422023-05-1462311Actual
114653534.002023-03-146264Actual
38558785.002025-04-146226Actual
282762535.002024-07-146216Actual
17441400.002022-06-146246Budget
248692899.002024-04-136265Actual
36258498.002025-02-126226Actual
343384034.882024-12-1462111Actual
332154151.902024-11-1362111Actual
323831267.942024-10-1362113Actual
27171736.002022-07-156216Actual
28611560.002022-07-156246Actual
27763253.962024-06-1362212Actual
109512000.002023-02-126267Budget
104823469.002023-02-126265Actual
390821766.752025-04-1462611Actual
348956006.002025-01-126214Actual
340671235.002024-12-146266Actual
83311900.002022-12-156216Budget
310481614.622024-09-1362411Actual
23535227.362024-02-1262612Actual
231255056.002024-02-126267Actual
362862397.002025-02-126236Actual
262277223.002024-05-136267Actual
8380750.002022-12-156226Budget
348084559.002025-01-126263Actual
27181200.002022-07-156216Budget
16403146.512023-07-1562112Actual
94501900.002023-01-126216Budget
200251666.002023-11-146266Actual
159893939.002023-07-156217Actual
38612932.002025-04-146246Actual
3351900.002022-05-146215Budget
31882000.002022-07-156218Budget
14449289.062023-05-1462612Actual
114084766.002023-03-146214Actual
4413950.002022-08-146268Budget
8379807.002022-12-156226Actual
30042426.302024-08-1362212Actual
261331403.002024-05-136266Actual
18495384.812023-09-1462612Actual
247762757.002024-04-136264Actual
102893200.002023-02-126214Budget
202055120.872023-11-146228Actual
127351823.002023-04-146265Actual
176421027.002023-09-146273Actual
132892400.002023-04-146218Budget
273543497.002024-06-136267Actual
354312775.382025-01-126268Actual
237143877.002024-03-136214Actual
272051163.002024-06-136246Actual
2766480.002022-07-156226Budget
362312224.002025-02-126216Actual
75951900.002022-11-146267Budget
304035246.002024-09-136264Actual
280044415.002024-07-146263Actual
127342100.002023-04-146265Budget
306371065.002024-09-136246Actual
21181000.002022-06-146228Budget
120761618.002023-03-146267Actual
136473661.002023-05-146264Actual
9473840.552022-05-146218Actual
123482200.002023-04-146213Budget
19872200.002022-06-146267Budget
19350719.922023-10-1462411Actual
36201600.002022-08-146264Budget
320314366.312024-10-136268Actual
24335501.832024-03-1362211Actual
332431441.212024-11-1362211Actual
378721245.462025-03-1462411Actual
80514449.002022-12-156214Actual
91733400.002023-01-126214Budget
303704394.002024-09-136214Actual
2556662.462024-04-1362212Actual
35623200.002022-08-146214Budget
297208033.052024-08-136218Actual
364613718.002025-02-126267Actual
34447543.322024-12-1462511Actual
221483902.002024-01-126267Actual
105661924.002023-02-126216Actual
297482823.862024-08-136228Actual
388492823.862025-04-146228Actual
371084938.002025-03-146263Actual
117862300.002023-03-146236Budget
18345999.712023-09-1462411Actual
237472225.002024-03-136264Actual
285944125.402024-07-146228Actual
20553357.152023-11-1462612Actual
101042284.002023-02-126213Actual
168242729.002023-08-146216Actual
16459173.102023-07-1562612Actual
307535203.002024-09-136217Actual
149501342.002023-06-146266Actual
71272856.002022-11-146265Actual
110811100.002023-02-126228Budget
25448448.642024-04-1362511Actual
291246626.002024-08-136213Actual
82492195.002022-12-156265Actual
32351542.022022-07-156228Actual
26438499.702024-05-1362211Actual
251594550.002024-04-136267Actual
270642546.002024-06-136265Actual
42262038.002022-08-146267Actual
35108776.002025-01-126226Actual
337786230.002024-12-146264Actual
234451508.232024-02-1262611Actual
1791750.002022-06-146256Budget
26351800.002022-07-156265Budget
269131734.002024-06-136273Actual
3902293.002022-05-146265Actual
182033905.702023-09-146268Actual
71262200.002022-11-146265Budget
6201400.002022-05-146246Budget
21024872.002023-12-156256Actual
115482828.002023-03-146215Actual
209981798.002023-12-156246Actual
99162300.002023-01-126218Budget
288872109.312024-07-1462112Actual
31041979.002022-07-156267Actual
133371922.332023-04-146228Actual
198871336.002023-11-146216Actual
256836185.002024-05-136213Actual
381102213.572025-03-1462113Actual
48222284.002022-09-146215Actual
219991782.002024-01-126246Actual
107101074.002023-02-126246Actual
2501600.002022-05-146264Budget
389413561.462025-04-1462111Actual
372285097.002025-03-146264Actual
270334424.002024-06-136215Actual
54313601.152022-09-146218Actual
290344471.512024-07-1462213Actual
19914700.002023-11-146226Actual
238073114.002024-03-136215Actual
33270823.112024-11-1362311Actual
7211368.002022-05-146266Actual
56202310.002022-10-146213Actual
207323986.002023-12-156214Actual
43102300.002022-08-146218Budget
371954332.002025-03-146214Actual
217662929.002024-01-126264Actual
368993163.582025-02-1262612Actual
156062748.002023-07-156214Actual
16971700.002022-06-146236Budget
76772673.862022-11-146218Actual
368401293.342025-02-1262112Actual
219732806.002024-01-126236Actual
126762650.002023-04-146215Actual
14302961.422023-05-1462411Actual
27562922.052024-06-1362211Actual
16230269.912023-07-1562211Actual
318797943.002024-10-136217Actual
32361000.002022-07-156228Budget
67452470.002022-11-146213Actual
36868461.412025-02-1262212Actual
39371300.002022-08-146236Budget
17431856.002022-06-146246Actual
257771250.002024-05-136273Actual
275343109.332024-06-1362111Actual
37032200.002022-08-146215Budget
322312419.952024-10-1362611Actual
51081264.002022-09-146246Actual
383454170.002025-04-146214Actual
227432326.002024-02-126264Actual
23131098.002022-07-156263Actual
176705340.002023-09-146214Actual
5677823.002022-10-146263Actual
9126380.002023-01-126273Budget
258055456.002024-05-136214Actual
105651900.002023-02-126216Budget
95931134.002023-01-126246Actual
36750538.002025-02-1262511Actual
43581100.002022-08-146228Budget
224091139.082024-01-1262411Actual
212323831.462023-12-156228Actual
310211645.472024-09-1362311Actual
286265007.242024-07-146268Actual
13194444.002022-06-146214Actual
52932100.002022-09-146217Budget
9044850.002023-01-126263Budget
379901591.212025-03-1462112Actual
322911180.572024-10-1362112Actual
58073200.002022-10-146214Budget
197024882.002023-11-146214Actual
150097952.002023-06-146217Actual
81072300.002022-12-156264Budget
95941400.002023-01-126246Budget
296277301.002024-08-136217Actual
312871624.092024-09-1362213Actual
235947854.002024-03-136213Actual
69323400.002022-11-146214Budget
86602800.002022-12-156217Budget
232133381.452024-02-126228Actual
197945214.002023-11-146215Actual
26102746.002024-05-136256Actual
328062022.002024-11-136216Actual
88024201.162022-12-156218Actual
161104323.892023-07-156228Actual
52921664.002022-09-146217Actual
178552296.002023-09-146216Actual
11360415.002023-03-146273Actual
260761516.002024-05-136246Actual
156393481.002023-07-156264Actual
327134853.002024-11-136215Actual
281233262.002024-07-146264Actual
26519164.592024-05-1362511Actual
19296163.532023-10-1462211Actual
93132100.002023-01-126215Budget
37818423.112025-03-1462211Actual
135264913.002023-05-146263Actual
9951249.592022-05-146228Actual
88501542.022022-12-156228Actual
219181726.002024-01-126216Actual
102902518.002023-02-126214Actual
137423048.002023-05-146265Actual
23360924.182024-02-1262311Actual
60871500.002022-10-146216Budget
141584310.252023-05-146268Actual
11359480.002023-03-146273Budget
11361800.002022-06-146213Budget
392893390.792025-04-1462213Actual
16851797.002023-08-146226Actual
121602400.002023-03-146218Budget
132903669.332023-04-146218Actual
112222200.002023-03-146213Budget
274742123.852024-06-136268Actual
116892405.002023-03-146216Actual
25421665.672024-04-1362411Actual
279713504.002024-07-146213Actual
340111352.002024-12-146246Actual
380503374.232025-03-1462612Actual
239002721.002024-03-136216Actual
310801747.602024-09-1362611Actual
5012567.002022-09-146226Actual
24716816.002024-04-136273Actual
31052200.002022-07-156267Budget
82482200.002022-12-156265Budget
260501793.002024-05-136236Actual
388216183.012025-04-146218Actual
16257490.132023-07-1562311Actual
326533845.002024-11-136264Actual
88012300.002022-12-156218Budget
325007657.002024-11-136213Actual
140985372.392023-05-146218Actual
24389807.162024-03-1362411Actual
35719903.972025-01-1262212Actual
69314276.002022-11-146214Actual
138041959.002023-05-146216Actual
294851852.002024-08-136236Actual
8905750.002022-12-156268Budget
264651090.142024-05-1362311Actual
367231661.432025-02-1262411Actual
185546872.002023-10-146213Actual
33297784.822024-11-1362411Actual
37167966.002025-03-146273Actual
47401600.002022-09-146264Budget
351621248.002025-01-126246Actual
37408883.002025-03-146226Actual
23141100.002022-07-156263Budget
12488500.002023-04-146273Actual
223551018.862024-01-1262211Actual
64752940.002022-10-146267Actual
222086025.442024-01-126218Actual
1943600.002022-05-146214Budget
359594349.002025-02-126263Actual
32901557.172022-07-156268Actual
278541657.422024-06-1362113Actual
12487480.002023-04-146273Budget
155194338.002023-07-156263Actual
99642185.972023-01-126228Actual
20378679.502023-11-1462411Actual
58631629.002022-10-146264Actual
55371188.982022-09-146268Actual
217343752.002024-01-126214Actual
24981600.002022-07-156264Budget
7782750.002022-11-146268Budget
54801501.112022-09-146228Actual
224401246.532024-01-1262611Actual
31873569.332022-07-156218Actual
19994793.002023-11-146256Actual
31789967.002024-10-136256Actual
85771621.002022-12-156266Actual
28714558.222024-07-1462211Actual
208573810.002023-12-156265Actual
524480.002022-05-146226Budget
12866657.002023-04-146226Actual
158731072.002023-07-156246Actual
335662803.062024-11-1362613Actual
10757650.002023-02-126256Budget
64741900.002022-10-146267Budget
37022520.002022-08-146215Actual
88491100.002022-12-156228Budget
337171673.002024-12-146273Actual
319114757.002024-10-136267Actual
110335252.692023-02-126218Actual
254791201.852024-04-1362611Actual
19495109.272023-10-1462212Actual
129621300.002023-04-146246Budget
264921009.292024-05-1362411Actual
12865850.002023-04-146226Budget
373214020.002025-03-146265Actual
14599758.002023-06-146273Actual
94492169.002023-01-126216Actual
388813742.062025-04-146268Actual
66061528.382022-10-146228Actual
92292300.002023-01-126264Budget
112212651.002023-03-146213Actual
301913080.262024-08-1362613Actual
116901900.002023-03-146216Budget
81912100.002022-12-156215Budget
15277582.682023-06-1462311Actual
19968965.002023-11-146246Actual
4030510.002022-08-146256Actual
114662600.002023-03-146264Budget
101601145.002023-02-126263Actual
19302746.002022-06-146217Actual
314092255.002024-10-136263Actual
72571134.002022-11-146226Actual
160224663.002023-07-156267Actual
309661924.202024-09-1362111Actual
3887857.002022-08-146226Actual
19377498.642023-10-1462511Actual
166101615.002023-08-146273Actual
308742498.102024-09-136228Actual
124051300.002023-04-146263Budget
273215151.002024-06-136217Actual
18481400.002022-06-146266Budget
283571872.002024-07-146246Actual
101032200.002023-02-126213Budget
1271320.002022-06-146273Actual
21556175.232023-12-1562612Actual
116062100.002023-03-146265Budget
54322300.002022-09-146218Budget
287681139.082024-07-1462411Actual
147193224.002023-06-146215Actual
2909750.002022-07-156256Budget
158471530.002023-07-156236Actual
212642208.702023-12-156268Actual
226233994.002024-02-126263Actual
117371126.002023-03-146226Actual
263485389.062024-05-136268Actual
175833644.002023-09-146263Actual
24434268.002022-07-156214Actual
339851483.002024-12-146236Actual
34311008.002022-08-146263Actual
208254307.002023-12-156215Actual
276751353.982024-06-1362611Actual
95471500.002023-01-126236Budget
281834109.002024-07-146215Actual
9482000.002022-05-146218Budget
23981979.002024-03-136246Actual
22327892.272024-01-1262111Actual
25539214.592024-04-1362112Actual
179361039.002023-09-146246Actual
6191168.002022-05-146246Actual
384383578.002025-04-146215Actual
23333707.162024-02-1262211Actual
381662459.192025-03-1462613Actual
157322257.002023-07-156265Actual
49641500.002022-09-146216Budget
73061500.002022-11-146236Budget
336257880.002024-12-146213Actual
11738850.002023-03-146226Budget
101591300.002023-02-126263Budget
25394776.312024-04-1362311Actual
139111082.002023-05-146256Actual
272621845.002024-06-136266Actual
252194960.262024-04-136218Actual
277352627.402024-06-1362112Actual
177622638.002023-09-146215Actual
114073200.002023-03-146214Budget
1790630.002022-06-146256Actual
302505778.002024-09-136213Actual
291573965.002024-08-136263Actual
151623905.702023-06-146268Actual
59462380.002022-10-146215Actual
316822798.002024-10-136216Actual
35613264.002022-08-146214Actual
66622073.852022-10-146268Actual
357503816.792025-01-1262612Actual
289472435.912024-07-1462612Actual
3514550.002022-08-146273Budget
13761600.002022-06-146264Budget
9961000.002022-05-146228Budget
376705767.862025-03-146218Actual
382253543.002025-04-146213Actual
33741500.002022-08-146213Budget
31260994.252024-09-1362113Actual
377305951.192025-03-146268Actual
119351300.002023-03-146266Budget
146380.002022-05-146273Budget
265511005.032024-05-1362611Actual
228951770.002024-02-126216Actual
130651314.002023-04-146266Actual
80523400.002022-12-156214Budget
17882662.002023-09-146226Actual
191764908.752023-10-146228Actual
365814820.872025-02-126268Actual
358373180.262025-01-1262213Actual
329441571.002024-11-136266Actual
44121485.962022-08-146268Actual

Generated 2025-06-13 21:42:47.837 UTC