[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3911800.002022-05-166265Budget
23360924.182024-02-1462311Actual
34366517.792024-12-1662211Actual
365814820.872025-02-146268Actual
4551781.002022-09-166263Actual
17491342.252023-08-1662612Actual
14582595.002022-06-166215Actual
182033905.702023-09-166268Actual
5759646.002022-10-166273Actual
16311285.872023-07-1762511Actual
222672208.702024-01-146268Actual
88501542.022022-12-176228Actual
341268024.002024-12-166217Actual
24981600.002022-07-176264Budget
166712196.002023-08-166264Actual
378721245.462025-03-1662411Actual
339851483.002024-12-166236Actual
19323614.602023-10-1662311Actual
72101900.002022-11-166216Budget
115482828.002023-03-166215Actual
170543573.002023-08-166267Actual
348671009.002025-01-146273Actual
109503296.002023-02-146267Actual
8632200.002022-05-166267Budget
96931100.002023-01-146266Budget
2909750.002022-07-176256Budget
17441400.002022-06-166246Budget
374881089.002025-03-166256Actual
21181000.002022-06-166228Budget
190553928.002023-10-166217Actual
156062748.002023-07-176214Actual
150097952.002023-06-166217Actual
8003380.002022-12-176273Budget
286265007.242024-07-166268Actual
103462081.002023-02-146264Actual
117862300.002023-03-166236Budget
27643640.132024-06-1562511Actual
319114757.002024-10-156267Actual
523780.002022-05-166226Actual
27181200.002022-07-176216Budget
195838927.002023-11-166213Actual
274423432.962024-06-156228Actual
7400601.002022-11-166256Actual
342194276.922024-12-166218Actual
137423048.002023-05-166265Actual
230331510.002024-02-146266Actual
1647371.002022-06-166226Actual
9473840.552022-05-166218Actual
83321530.002022-12-176216Actual
254791201.852024-04-1562611Actual
16230269.912023-07-1762211Actual
276161939.092024-06-1562411Actual
70701901.002022-11-166215Actual
13194444.002022-06-166214Actual
260501793.002024-05-156236Actual
336583400.002024-12-166263Actual
32911000.002022-07-176268Budget
91742156.002023-01-146214Actual
238402411.002024-03-156265Actual
128181905.002023-04-166216Actual
4030510.002022-08-166256Actual
370758255.002025-03-166213Actual
14449289.062023-05-1662612Actual
298402541.232024-08-1562111Actual
2501600.002022-05-166264Budget
318201497.002024-10-156266Actual
3342035.002022-05-166215Actual
216155154.002024-01-146213Actual
116892405.002023-03-166216Actual
157322257.002023-07-176265Actual
290344471.512024-07-1662213Actual
107101074.002023-02-146246Actual
64752940.002022-10-166267Actual
159301261.002023-07-176266Actual
369862517.092025-02-1462213Actual
292774444.002024-08-156264Actual
37022520.002022-08-166215Actual
127342100.002023-04-166265Budget
62321000.002022-10-166246Budget
43581100.002022-08-166228Budget
20944541.002023-12-176226Actual
380503374.232025-03-1662612Actual
276751353.982024-06-1562611Actual
6333741.002022-10-166266Actual
35613264.002022-08-166214Actual
177023134.002023-09-166264Actual
6279550.002022-10-166256Budget
338383241.002024-12-166215Actual
3888650.002022-08-166226Budget
352191588.002025-01-146266Actual
385312493.002025-04-166216Actual
280915838.002024-07-166214Actual
24716816.002024-04-156273Actual
6231974.002022-10-166246Actual
179921515.002023-09-166266Actual
241283280.002024-03-156267Actual
135871649.002023-05-166273Actual
29537786.002024-08-156256Actual
191764908.752023-10-166228Actual
24565147.572024-03-1562612Actual
138041959.002023-05-166216Actual
293373943.002024-08-156215Actual
30583501.002024-09-156226Actual
146592462.002023-06-166264Actual
17262627.372023-08-1662211Actual
224401246.532024-01-1462611Actual
18471335.002022-06-166266Actual
2766480.002022-07-176226Budget
352784078.002025-01-146217Actual
17316807.162023-08-1662411Actual
73061500.002022-11-166236Budget
316822798.002024-10-156216Actual
26342054.002022-07-176265Actual
271792726.002024-06-156236Actual
114662600.002023-03-166264Budget
250671876.002024-04-156266Actual
257771250.002024-05-156273Actual
18495384.812023-09-1662612Actual
331552604.162024-11-156268Actual
135264913.002023-05-166263Actual
212642208.702023-12-176268Actual
208254307.002023-12-176215Actual
301913080.262024-08-1562613Actual
370163643.432025-02-1462613Actual
270334424.002024-06-156215Actual
2491562.002022-05-166264Actual
44961500.002022-09-166213Budget
8522650.002022-12-176256Budget
74561059.002022-11-166266Actual
316224595.002024-10-156265Actual
160827605.772023-07-176218Actual
231854819.352024-02-146218Actual
248692899.002024-04-156265Actual
35623200.002022-08-166214Budget
19862545.002022-06-166267Actual
122071969.302023-03-166228Actual
112222200.002023-03-166213Budget
9640382.002023-01-146256Actual
1271320.002022-06-166273Actual
291246626.002024-08-156213Actual
39831004.002022-08-166246Actual
355731473.132025-01-1462411Actual
200251666.002023-11-166266Actual
388216183.012025-04-166218Actual
359277880.002025-02-146213Actual
98321900.002023-01-146267Budget
26612245.442024-05-1562112Actual
349285252.002025-01-146264Actual
81072300.002022-12-176264Budget
19994793.002023-11-166256Actual
277942048.672024-06-1562612Actual
47391488.002022-09-166264Actual
81902636.002022-12-176215Actual
9641650.002023-01-146256Budget
343931139.082024-12-1662311Actual
20324356.082023-11-1662211Actual
303421444.002024-09-156273Actual
77251100.002022-11-166228Budget
339301793.002024-12-166216Actual
5154550.002022-09-166256Budget
60042828.002022-10-166265Actual
18481400.002022-06-166266Budget
2453562.462024-03-1562212Actual
92302764.002023-01-146264Actual
202365522.402023-11-166268Actual
8380750.002022-12-176226Budget
23414297.572024-02-1462511Actual
301341557.422024-08-1562113Actual
264651090.142024-05-1562311Actual
73531400.002022-11-166246Budget
93672200.002023-01-146265Budget
20553357.152023-11-1662612Actual
317371468.002024-10-156236Actual
56202310.002022-10-166213Actual
18318729.502023-09-1662311Actual
315896499.002024-10-156215Actual
4761200.002022-05-166216Budget
38401500.002022-08-166216Budget
6334950.002022-10-166266Budget
44951432.002022-09-166213Actual
233871117.802024-02-1462411Actual
285063743.002024-07-166267Actual
228032825.002024-02-146215Actual
40871500.002022-08-166266Actual
10242480.002023-02-146273Budget
192082417.792023-10-166268Actual
106623037.002023-02-146236Actual
88024201.162022-12-176218Actual
11891504.002022-06-166263Actual
33417328.422024-11-1562212Actual
129141675.002023-04-166236Actual
84761400.002022-12-176246Budget
145405507.002023-06-166263Actual
388813742.062025-04-166268Actual
114073200.002023-03-166214Budget
15427216.722023-06-1662612Actual
3351900.002022-05-166215Budget
237143877.002024-03-156214Actual
314681136.002024-10-156273Actual
335091625.842024-11-1562113Actual
151302629.922023-06-166228Actual
80514449.002022-12-176214Actual
306371065.002024-09-156246Actual
177953479.002023-09-166265Actual
178552296.002023-09-166216Actual
51071000.002022-09-166246Budget
288872109.312024-07-1662112Actual
259951017.002024-05-156216Actual
49631572.002022-09-166216Actual
14839938.002023-06-166226Actual
116071699.002023-03-166265Actual
83311900.002022-12-176216Budget
7211368.002022-05-166266Actual
21556175.232023-12-1762612Actual
216473571.002024-01-146263Actual
327134853.002024-11-156215Actual
81912100.002022-12-176215Budget
61841622.002022-10-166236Actual
261331403.002024-05-156266Actual
32901557.172022-07-176268Actual
23131098.002022-07-176263Actual
120772000.002023-03-166267Budget
192681257.172023-10-1662111Actual
329441571.002024-11-156266Actual
239002721.002024-03-156216Actual
101591300.002023-02-146263Budget
320314366.312024-10-156268Actual
24971454.002022-07-176264Actual
292447493.002024-08-156214Actual
366691426.322025-02-1462211Actual
50601516.002022-09-166236Actual
335362713.582024-11-1562213Actual
6802784.002022-11-166263Actual
368401293.342025-02-1462112Actual
345992555.062024-12-1662612Actual
180843210.002023-09-166267Actual
60871500.002022-10-166216Budget
264921009.292024-05-1562411Actual
66051100.002022-10-166228Budget
8905750.002022-12-176268Budget
376984892.082025-03-166228Actual
246247952.002024-04-156213Actual
133952102.642023-04-166268Actual
383784278.002025-04-166264Actual
73071378.002022-11-166236Actual
46813561.002022-09-166214Actual
365494093.582025-02-146228Actual
22572178.002022-07-176213Actual
118331300.002023-03-166246Budget
31041979.002022-07-176267Actual
6135650.002022-10-166226Budget
318797943.002024-10-156217Actual
35188720.002025-01-146256Actual
111381431.412023-02-146268Actual
263485389.062024-05-156268Actual
19914700.002023-11-166226Actual
353113902.002025-01-146267Actual
284736675.002024-07-166217Actual
28151700.002022-07-176236Budget
26644285.872024-05-1562612Actual
27763253.962024-06-1562212Actual
307863398.002024-09-156267Actual
13761600.002022-06-166264Budget
227104946.002024-02-146214Actual
171144229.952023-08-166218Actual
156993914.002023-07-176215Actual
59472200.002022-10-166215Budget
114084766.002023-03-166214Actual
101032200.002023-02-146213Budget
136153816.002023-05-166214Actual
273543497.002024-06-156267Actual
3902293.002022-05-166265Actual
77831323.832022-11-166268Actual
208573810.002023-12-176265Actual
12866657.002023-04-166226Actual
51081264.002022-09-166246Actual
72092190.002022-11-166216Actual
123482200.002023-04-166213Budget
252194960.262024-04-156218Actual
27231817.002024-06-156256Actual
378451711.432025-03-1662311Actual
134938283.002023-05-166213Actual
101601145.002023-02-146263Actual
369591624.092025-02-1462113Actual
366413313.592025-02-1462111Actual
241888133.052024-03-156218Actual
4634550.002022-09-166273Budget
41712100.002022-08-166217Budget
350811264.002025-01-146216Actual
382584372.002025-04-166263Actual
99631100.002023-01-146228Budget
24443600.002022-07-176214Budget
358373180.262025-01-1462213Actual
82482200.002022-12-176265Budget
272621845.002024-06-156266Actual
20405588.002023-11-1662511Actual
337786230.002024-12-166264Actual
6884360.002022-11-166273Actual
41702406.002022-08-166217Actual
30462912.002022-07-176217Actual
324412411.822024-10-1562613Actual
104293776.002023-02-146215Actual
297482823.862024-08-156228Actual
42271900.002022-08-166267Budget
27171736.002022-07-176216Actual
168793309.002023-08-166236Actual
209981798.002023-12-176246Actual
37167966.002025-03-166273Actual
342474531.472024-12-166228Actual
18345999.712023-09-1662411Actual
212323831.462023-12-176228Actual
31882000.002022-07-176218Budget
18404996.522023-09-1662611Actual
240372247.002024-03-156266Actual
168242729.002023-08-166216Actual
14393196.512023-05-1662112Actual
279123815.362024-06-1562613Actual
5536950.002022-09-166268Budget
337171673.002024-12-166273Actual
361713056.002025-02-146265Actual
5760550.002022-10-166273Budget
11361800.002022-06-166213Budget
187994372.002023-10-166265Actual
28795334.812024-07-1662511Actual
2908728.002022-07-176256Actual
90431019.002023-01-146263Actual
97763424.002023-01-146217Actual
75951900.002022-11-166267Budget
289472435.912024-07-1662612Actual
28303546.002024-07-166226Actual
25801472.002022-07-176215Actual
38558785.002025-04-166226Actual
32833690.002024-11-156226Actual
25811900.002022-07-176215Budget
54313601.152022-09-166218Actual
25539214.592024-04-1562112Actual
364613718.002025-02-146267Actual
33741500.002022-08-166213Budget
181723514.782023-09-166228Actual
23505138.002024-02-1462112Actual
220562273.002024-01-146266Actual
30663699.002024-09-156256Actual
9694901.002023-01-146266Actual
349884772.002025-01-146215Actual
25367282.682024-04-1562211Actual
300742257.182024-08-1562612Actual
3887857.002022-08-166226Actual
46823200.002022-09-166214Budget
29641400.002022-07-176266Budget
5011650.002022-09-166226Budget
372285097.002025-03-166264Actual
297804731.472024-08-156268Actual
5678850.002022-10-166263Budget
13009650.002023-04-166256Budget
138851371.002023-05-166246Actual
385861831.002025-04-166236Actual
115493000.002023-03-166215Budget
340111352.002024-12-166246Actual
19468114.592023-10-1662112Actual
142201039.082023-05-1662111Actual
303704394.002024-09-156214Actual
365219281.562025-02-146218Actual
297208033.052024-08-156218Actual
66622073.852022-10-166268Actual
24335501.832024-03-1562211Actual
355461566.752025-01-1462311Actual
351362889.002025-01-146236Actual
18886874.002023-10-166226Actual
347755342.002025-01-146213Actual
106632300.002023-02-146236Budget
283312849.002024-07-166236Actual
20524110.342023-11-1662212Actual
54791100.002022-09-166228Budget
230021287.002024-02-146256Actual
86602800.002022-12-176217Budget
161423943.582023-07-176268Actual
277352627.402024-06-1562112Actual
140985372.392023-05-166218Actual
9126380.002023-01-146273Budget
189141786.002023-10-166236Actual
21742160.212022-06-166268Actual
44121485.962022-08-166268Actual
120192500.002023-03-166217Budget
175833644.002023-09-166263Actual
235947854.002024-03-156213Actual
18966484.002023-10-166256Actual
100201546.562023-01-146268Actual
114653534.002023-03-166264Actual
88012300.002022-12-176218Budget
37899343.322025-03-1662511Actual
222363766.302024-01-146228Actual
202055120.872023-11-166228Actual
58641600.002022-10-166264Budget
18646927.002023-10-166273Actual
28142176.002022-07-176236Actual
265511005.032024-05-1562611Actual
293702540.002024-08-156265Actual
373811557.002025-03-166216Actual
28915351.832024-07-1662212Actual
124051300.002023-04-166263Budget
11352002.002022-06-166213Actual
71262200.002022-11-166265Budget
101042284.002023-02-146213Actual
116901900.002023-03-166216Budget
314967246.002024-10-156214Actual
344792532.722024-12-1662611Actual
160224663.002023-07-176267Actual
21172051.122022-06-166228Actual
123472648.002023-04-166213Actual
25394776.312024-04-1562311Actual
2556662.462024-04-1562212Actual
363122038.002025-02-146246Actual
232454560.262024-02-146268Actual
278541657.422024-06-1562113Actual
75392800.002022-11-166217Budget
221483902.002024-01-146267Actual
8063337.002022-05-166217Actual
29868570.982024-08-1562211Actual
58082937.002022-10-166214Actual
7782750.002022-11-166268Budget
105651900.002023-02-146216Budget
131483624.002023-04-166217Actual
37818423.112025-03-1662211Actual
76772673.862022-11-166218Actual
23535227.362024-02-1462612Actual
15991198.002022-06-166216Actual
21379815.672023-12-1762311Actual
35108776.002025-01-146226Actual
97772800.002023-01-146217Budget
110342400.002023-02-146218Budget
65572300.002022-10-166218Budget
285944125.402024-07-166228Actual
269131734.002024-06-156273Actual
361385963.002025-02-146215Actual
305561637.002024-09-156216Actual
132071685.002023-04-166267Actual
374362937.002025-03-166236Actual
11738850.002023-03-166226Budget
391421775.262025-04-1662112Actual
27562922.052024-06-1562211Actual
48801400.002022-09-166265Actual
161104323.892023-07-176228Actual
342783214.782024-12-166268Actual
666898.002022-05-166256Actual
10757650.002023-02-146256Budget
64162200.002022-10-166217Actual
38612932.002025-04-166246Actual
165186958.002023-08-166213Actual
296602916.002024-08-156267Actual
5722042.002022-05-166236Actual
157921639.002023-07-176216Actual
126773000.002023-04-166215Budget
386691947.002025-04-166266Actual
25036907.002024-04-156256Actual
89041188.982022-12-176268Actual
132903669.332023-04-166218Actual
310481614.622024-09-1562411Actual
7401650.002022-11-166256Budget
381102213.572025-03-1662113Actual
32351542.022022-07-176228Actual
36338960.002025-02-146256Actual
10756582.002023-02-146256Actual
104283000.002023-02-146215Budget
185875367.002023-10-166263Actual
7921850.002022-12-176263Budget
376705767.862025-03-166218Actual
292161083.002024-08-156273Actual
22327892.272024-01-1462111Actual
387284115.002025-04-166217Actual
82492195.002022-12-176265Actual
304035246.002024-09-156264Actual
18464142.252023-09-1662112Actual
348956006.002025-01-146214Actual
151024704.202023-06-166218Actual
26438499.702024-05-1562211Actual
84751404.002022-12-176246Actual
351621248.002025-01-146246Actual
387612803.002025-04-166267Actual
80523400.002022-12-176214Budget
392023278.482025-04-1662612Actual
32361000.002022-07-176228Budget
84281654.002022-12-176236Actual
60881375.002022-10-166216Actual
102902518.002023-02-146214Actual
290651490.752024-07-1662613Actual
356311247.592025-01-1462611Actual
58631629.002022-10-166264Actual
363691099.002025-02-146266Actual
233051550.792024-02-1462111Actual
280631168.002024-07-166273Actual
39371300.002022-08-166236Budget
21525214.592023-12-1762112Actual
17882662.002023-09-166226Actual
524480.002022-05-166226Budget
19312800.002022-06-166217Budget
94501900.002023-01-146216Budget
49641500.002022-09-166216Budget
31052200.002022-07-176267Budget
189961252.002023-10-166266Actual
1943600.002022-05-166214Budget
315293208.002024-10-156264Actual
179361039.002023-09-166246Actual
24362594.392024-03-1562311Actual
281834109.002024-07-166215Actual
2765546.002022-07-176226Actual
38018542.262025-03-1662212Actual
10241466.002023-02-146273Actual
226821369.002024-02-146273Actual
163431246.532023-07-1762611Actual
252793222.352024-04-156268Actual
43572546.582022-08-166228Actual
31260994.252024-09-1562113Actual

Generated 2025-06-15 04:15:57.420 UTC