[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77261484.442022-11-136228Actual
274742123.852024-06-126268Actual
8063337.002022-05-136217Actual
6201400.002022-05-136246Budget
355731473.132025-01-1162411Actual
9498750.002023-01-116226Budget
10614975.002023-02-116226Actual
222363766.302024-01-116228Actual
303704394.002024-09-126214Actual
154868747.002023-07-146213Actual
328062022.002024-11-126216Actual
64741900.002022-10-136267Budget
104283000.002023-02-116215Budget
200251666.002023-11-136266Actual
230331510.002024-02-116266Actual
252194960.262024-04-126218Actual
377902215.692025-03-1362111Actual
142201039.082023-05-1362111Actual
99162300.002023-01-116218Budget
331233123.872024-11-126228Actual
8522650.002022-12-146256Budget
28714558.222024-07-1362211Actual
86602800.002022-12-146217Budget
358683046.922025-01-1162613Actual
81912100.002022-12-146215Budget
340371070.002024-12-136256Actual
242164742.082024-03-126228Actual
16459173.102023-07-1462612Actual
99642185.972023-01-116228Actual
23360924.182024-02-1162311Actual
177953479.002023-09-136265Actual
84761400.002022-12-146246Budget
220562273.002024-01-116266Actual
168793309.002023-08-136236Actual
380503374.232025-03-1362612Actual
311401753.982024-09-1262112Actual
28383872.002024-07-136256Actual
352191588.002025-01-116266Actual
14591900.002022-06-136215Budget
32911000.002022-07-146268Budget
223551018.862024-01-1162211Actual
315293208.002024-10-126264Actual
382253543.002025-04-136213Actual
316224595.002024-10-126265Actual
21172051.122022-06-136228Actual
34447543.322024-12-1362511Actual
1933449.002022-05-136214Actual
37408883.002025-03-136226Actual
228032825.002024-02-116215Actual
43102300.002022-08-136218Budget
292774444.002024-08-126264Actual
335362713.582024-11-1262213Actual
381102213.572025-03-1362113Actual
294851852.002024-08-126236Actual
51081264.002022-09-136246Actual
6333741.002022-10-136266Actual
28303546.002024-07-136226Actual
142751211.422023-05-1362311Actual
265511005.032024-05-1262611Actual
26351800.002022-07-146265Budget
354312775.382025-01-116268Actual
15819303.002023-07-146226Actual
334492924.222024-11-1262612Actual
270642546.002024-06-126265Actual
4634550.002022-09-136273Budget
72571134.002022-11-136226Actual
249291461.002024-04-126216Actual
227432326.002024-02-116264Actual
353993154.172025-01-116228Actual
122651854.152023-03-136268Actual
125353200.002023-04-136214Budget
139111082.002023-05-136256Actual
297208033.052024-08-126218Actual
370758255.002025-03-136213Actual
348671009.002025-01-116273Actual
31789967.002024-10-126256Actual
18495384.812023-09-1362612Actual
97772800.002023-01-116217Budget
22922346.002024-02-116226Actual
38638925.002025-04-136256Actual
67461900.002022-11-136213Budget
337171673.002024-12-136273Actual
115482828.002023-03-136215Actual
279713504.002024-07-136213Actual
326205111.002024-11-126214Actual
23333707.162024-02-1162211Actual
5678850.002022-10-136263Budget
17882662.002023-09-136226Actual
60042828.002022-10-136265Actual
318797943.002024-10-126217Actual
27763253.962024-06-1262212Actual
197024882.002023-11-136214Actual
36258498.002025-02-116226Actual
19377498.642023-10-1362511Actual
37022520.002022-08-136215Actual
95471500.002023-01-116236Budget
5209819.002022-09-136266Actual
377305951.192025-03-136268Actual
226821369.002024-02-116273Actual
37571900.002022-08-136265Budget
263485389.062024-05-126268Actual
103452600.002023-02-116264Budget
208573810.002023-12-146265Actual
387612803.002025-04-136267Actual
148672806.002023-06-136236Actual
18345999.712023-09-1362411Actual
325007657.002024-11-126213Actual
3084610942.192024-09-126218Actual
1272380.002022-06-136273Budget
25811900.002022-07-146215Budget
391421775.262025-04-1362112Actual
342474531.472024-12-136228Actual
108952690.002023-02-116217Actual
136153816.002023-05-136214Actual
25010804.002024-04-126246Actual
27181200.002022-07-146216Budget
351621248.002025-01-116246Actual
105661924.002023-02-116216Actual
364287293.002025-02-116217Actual
231255056.002024-02-116267Actual
103462081.002023-02-116264Actual
56191500.002022-10-136213Budget
9473840.552022-05-136218Actual
169051328.002023-08-136246Actual
11359480.002023-03-136273Budget
336257880.002024-12-136213Actual
37167966.002025-03-136273Actual
110342400.002023-02-116218Budget
17289999.712023-08-1362311Actual
212642208.702023-12-146268Actual
345992555.062024-12-1362612Actual
119351300.002023-03-136266Budget
330354970.002024-11-126267Actual
262897575.462024-05-126218Actual
350811264.002025-01-116216Actual
44951432.002022-09-136213Actual
120181793.002023-03-136217Actual
10242480.002023-02-116273Budget
374881089.002025-03-136256Actual
15171800.002022-06-136265Budget
293702540.002024-08-126265Actual
94492169.002023-01-116216Actual
372886053.002025-03-136215Actual
13008985.002023-04-136256Actual
208254307.002023-12-146215Actual
25036907.002024-04-126256Actual
88012300.002022-12-146218Budget
6334950.002022-10-136266Budget
219181726.002024-01-116216Actual
297804731.472024-08-126268Actual
241283280.002024-03-126267Actual
269418750.002024-06-126214Actual
110821631.412023-02-116228Actual
65584664.802022-10-136218Actual
97763424.002023-01-116217Actual
179921515.002023-09-136266Actual
14839938.002023-06-136226Actual
330035841.002024-11-126217Actual
62321000.002022-10-136246Budget
114662600.002023-03-136264Budget
262277223.002024-05-126267Actual
21525214.592023-12-1462112Actual
32833690.002024-11-126226Actual
330957289.102024-11-126218Actual
125362928.002023-04-136214Actual
41702406.002022-08-136217Actual
29868570.982024-08-1262211Actual
34366517.792024-12-1362211Actual
15250215.662023-06-1362211Actual
175506479.002023-09-136213Actual
349884772.002025-01-116215Actual
32146911.412024-10-1262311Actual
363122038.002025-02-116246Actual
40871500.002022-08-136266Actual
139421294.002023-05-136266Actual
140036442.002023-05-136217Actual
157322257.002023-07-146265Actual
116071699.002023-03-136265Actual
24443600.002022-07-146214Budget
7258750.002022-11-136226Budget
14599758.002023-06-136273Actual
20437950.782023-11-1362611Actual
5154550.002022-09-136256Budget
256836185.002024-05-126213Actual
32361000.002022-07-146228Budget
146272924.002023-06-136214Actual
304634413.002024-09-126215Actual
6883380.002022-11-136273Budget
30994651.842024-09-1262211Actual
18318729.502023-09-1362311Actual
129141675.002023-04-136236Actual
189401419.002023-10-136246Actual
392023278.482025-04-1362612Actual
667750.002022-05-136256Budget
25539214.592024-04-1262112Actual
43572546.582022-08-136228Actual
343384034.882024-12-1362111Actual
4551781.002022-09-136263Actual
99631100.002023-01-116228Budget
11738850.002023-03-136226Budget
24434268.002022-07-146214Actual
392893390.792025-04-1362213Actual
33297784.822024-11-1262411Actual
335662803.062024-11-1262613Actual
64172100.002022-10-136217Budget
108942500.002023-02-116217Budget
340111352.002024-12-136246Actual
36750538.002025-02-1162511Actual
16430139.062023-07-1462212Actual
12487480.002023-04-136273Budget
378721245.462025-03-1362411Actual
328611814.002024-11-126236Actual
2395535.002022-07-146273Actual
146380.002022-05-136273Budget
98331260.002023-01-116267Actual
22572178.002022-07-146213Actual
319718249.722024-10-126218Actual
1791750.002022-06-136256Budget
158731072.002023-07-146246Actual
21181000.002022-06-136228Budget
25448448.642024-04-1262511Actual
16403146.512023-07-1462112Actual
221483902.002024-01-116267Actual
30462912.002022-07-146217Actual
373811557.002025-03-136216Actual
242473414.782024-03-126268Actual
221154535.002024-01-116217Actual
73541765.002022-11-136246Actual
35188720.002025-01-116256Actual
338704473.002024-12-136265Actual
18291219.912023-09-1362211Actual
20702000.002022-06-136218Budget
369862517.092025-02-1162213Actual
222086025.442024-01-116218Actual
250671876.002024-04-126266Actual
52932100.002022-09-136217Budget
22581800.002022-07-146213Budget
7221400.002022-05-136266Budget
375191803.002025-03-136266Actual
11352002.002022-06-136213Actual
214651086.952023-12-1462611Actual
258055456.002024-05-126214Actual
19862545.002022-06-136267Actual
271792726.002024-06-126236Actual
15427216.722023-06-1362612Actual
71262200.002022-11-136265Budget
217061030.002024-01-116273Actual
8632200.002022-05-136267Budget
173751248.652023-08-1362611Actual
388813742.062025-04-136268Actual
86612441.002022-12-146217Actual
254791201.852024-04-1262611Actual
120761618.002023-03-136267Actual
133952102.642023-04-136268Actual
293373943.002024-08-126215Actual
99153601.152023-01-116218Actual
39170803.972025-04-1362212Actual
272621845.002024-06-126266Actual
258382986.002024-05-126264Actual
308742498.102024-09-126228Actual
269131734.002024-06-126273Actual
277942048.672024-06-1262612Actual
211114810.002023-12-146217Actual
58082937.002022-10-136214Actual
372285097.002025-03-136264Actual
5536950.002022-09-136268Budget
385312493.002025-04-136216Actual
319114757.002024-10-126267Actual
5012567.002022-09-136226Actual
8380750.002022-12-146226Budget
185875367.002023-10-136263Actual
47401600.002022-09-136264Budget
223821269.932024-01-1162311Actual
303421444.002024-09-126273Actual
233051550.792024-02-1162111Actual
181444434.502023-09-136218Actual
60871500.002022-10-136216Budget
362312224.002025-02-116216Actual
355461566.752025-01-1162311Actual
14582595.002022-06-136215Actual
120772000.002023-03-136267Budget
151623905.702023-06-136268Actual
79221120.002022-12-146263Actual
36338960.002025-02-116256Actual
5677823.002022-10-136263Actual
20553357.152023-11-1362612Actual
19323614.602023-10-1362311Actual
196155021.002023-11-136263Actual
286862541.232024-07-1362111Actual
2908728.002022-07-146256Actual
301612543.402024-08-1262213Actual
98321900.002023-01-116267Budget
84281654.002022-12-146236Actual
178552296.002023-09-136216Actual
149191404.002023-06-136256Actual
17431856.002022-06-136246Actual
14393196.512023-05-1362112Actual
72092190.002022-11-136216Actual
232133381.452024-02-116228Actual
307535203.002024-09-126217Actual
21742160.212022-06-136268Actual
16851797.002023-08-136226Actual
3887857.002022-08-136226Actual
294301332.002024-08-126216Actual
304964074.002024-09-126265Actual
392621829.362025-04-1362113Actual
135264913.002023-05-136263Actual
112212651.002023-03-136213Actual
35623200.002022-08-136214Budget
278541657.422024-06-1262113Actual
10021750.002023-01-116268Budget
87192038.002022-12-146267Actual
376103058.002025-03-136267Actual
8004324.002022-12-146273Actual
37561900.002022-08-136265Actual
112222200.002023-03-136213Budget
3902293.002022-05-136265Actual
207323986.002023-12-146214Actual
39841000.002022-08-136246Budget
116901900.002023-03-136216Budget
360785467.002025-02-116264Actual
289472435.912024-07-1362612Actual
117371126.002023-03-136226Actual
261331403.002024-05-126266Actual
129621300.002023-04-136246Budget
259004140.002024-05-126215Actual
54791100.002022-09-136228Budget
342194276.922024-12-136218Actual
32119839.072024-10-1262211Actual
61851300.002022-10-136236Budget
78651782.002022-12-146213Actual
284736675.002024-07-136217Actual
17462110.342023-08-1362212Actual
25596241.192024-04-1262612Actual
31873569.332022-07-146218Actual
6802784.002022-11-136263Actual
28151700.002022-07-146236Budget
33417328.422024-11-1262212Actual
25421665.672024-04-1262411Actual
153041097.592023-06-1362411Actual
383784278.002025-04-136264Actual
11360415.002023-03-136273Actual
176421027.002023-09-136273Actual
4031550.002022-08-136256Budget
15336941.202023-06-1362611Actual
122641000.002023-03-136268Budget
38612932.002025-04-136246Actual
93661920.002023-01-116265Actual
207652225.002023-12-146264Actual
38018542.262025-03-1362212Actual
299221199.722024-08-1262411Actual
180843210.002023-09-136267Actual
179361039.002023-09-136246Actual
315896499.002024-10-126215Actual
5011650.002022-09-136226Budget
166101615.002023-08-136273Actual
13752184.002022-06-136264Actual
37032200.002022-08-136215Budget
180514049.002023-09-136217Actual
60881375.002022-10-136216Actual
75383420.002022-11-136217Actual
30472800.002022-07-146217Budget
157921639.002023-07-146216Actual
26022546.002024-05-126226Actual
43581100.002022-08-136228Budget
337454740.002024-12-136214Actual
273215151.002024-06-126217Actual
376705767.862025-03-136218Actual
74551100.002022-11-136266Budget
344792532.722024-12-1362611Actual
127351823.002023-04-136265Actual
355191366.742025-01-1162211Actual
42271900.002022-08-136267Budget
364613718.002025-02-116267Actual
52921664.002022-09-136217Actual
26102746.002024-05-126256Actual
189961252.002023-10-136266Actual
14333692.262023-05-1362611Actual
309661924.202024-09-1262111Actual
100201546.562023-01-116268Actual
18966484.002023-10-136256Actual
90431019.002023-01-116263Actual
124051300.002023-04-136263Budget
166382722.002023-08-136214Actual
6663950.002022-10-136268Budget
18481400.002022-06-136266Budget
357503816.792025-01-1162612Actual
243071616.752024-03-1262111Actual
257771250.002024-05-126273Actual
260501793.002024-05-126236Actual
24508235.872024-03-1262112Actual
347755342.002025-01-116213Actual
22025668.002024-01-116256Actual
17441400.002022-06-136246Budget
7400601.002022-11-136256Actual
158991577.002023-07-146256Actual
13831668.002023-05-136226Actual
374362937.002025-03-136236Actual
283312849.002024-07-136236Actual
279123815.362024-06-1262613Actual
323232651.872024-10-1262612Actual
58641600.002022-10-136264Budget
20524110.342023-11-1362212Actual
361713056.002025-02-116265Actual
207041038.002023-12-146273Actual
381373313.592025-03-1362213Actual
123482200.002023-04-136213Budget
8379807.002022-12-146226Actual
295111208.002024-08-126246Actual
107101074.002023-02-116246Actual
310211645.472024-09-1262311Actual
24971454.002022-07-146264Actual
84291500.002022-12-146236Budget
206127620.002023-12-146213Actual
27562922.052024-06-1262211Actual
288272184.842024-07-1362611Actual
54313601.152022-09-136218Actual
161423943.582023-07-146268Actual
309065561.792024-09-126268Actual
133381100.002023-04-136228Budget
15277582.682023-06-1362311Actual
214061258.232023-12-1462411Actual
382584372.002025-04-136263Actual
167314328.002023-08-136215Actual
71272856.002022-11-136265Actual
133941000.002023-04-136268Budget
82492195.002022-12-146265Actual
134938283.002023-05-136213Actual
285063743.002024-07-136267Actual
252793222.352024-04-126268Actual
137423048.002023-05-136265Actual
21352952.902023-12-1462211Actual
130661300.002023-04-136266Budget
158471530.002023-07-146236Actual
169621503.002023-08-136266Actual
23535227.362024-02-1162612Actual
190553928.002023-10-136217Actual
5731700.002022-05-136236Budget
10511000.002022-05-136268Budget
65572300.002022-10-136218Budget
124061768.002023-04-136263Actual
324101904.802024-10-1262213Actual
192681257.172023-10-1362111Actual
6191168.002022-05-136246Actual
351362889.002025-01-116236Actual
246247952.002024-04-126213Actual
3514550.002022-08-136273Budget
81072300.002022-12-146264Budget
19968965.002023-11-136246Actual
34311008.002022-08-136263Actual
218582209.002024-01-116265Actual
36192038.002022-08-136264Actual
141584310.252023-05-136268Actual
88501542.022022-12-146228Actual
287681139.082024-07-1362411Actual
345392485.912024-12-1362112Actual
267312934.642024-05-1262213Actual
304035246.002024-09-126264Actual
251594550.002024-04-126267Actual
239002721.002024-03-126216Actual
10241466.002023-02-116273Actual
25394776.312024-04-1262311Actual
104832100.002023-02-116265Budget
298402541.232024-08-1262111Actual
236861038.002024-03-126273Actual
159301261.002023-07-146266Actual
32173881.632024-10-1262411Actual
352784078.002025-01-116217Actual
6135650.002022-10-136226Budget
21751000.002022-06-136268Budget
5759646.002022-10-136273Actual
18404996.522023-09-1362611Actual
48222284.002022-09-136215Actual
69314276.002022-11-136214Actual
278813825.882024-06-1262213Actual
195838927.002023-11-136213Actual
31709602.002024-10-126226Actual
197342731.002023-11-136264Actual
523780.002022-05-136226Actual
107091300.002023-02-116246Budget
83321530.002022-12-146216Actual
224091139.082024-01-1162411Actual
121593090.532023-03-136218Actual
27171736.002022-07-146216Actual
117862300.002023-03-136236Budget
14248303.962023-05-1362211Actual
54801501.112022-09-136228Actual
366962076.332025-02-1162311Actual
46813561.002022-09-136214Actual
187062757.002023-10-136264Actual
6801850.002022-11-136263Budget
21379815.672023-12-1462311Actual
198272342.002023-11-136265Actual
30042426.302024-08-1262212Actual
7211368.002022-05-136266Actual
74561059.002022-11-136266Actual
388216183.012025-04-136218Actual
11901100.002022-06-136263Budget
385861831.002025-04-136236Actual
109512000.002023-02-116267Budget

Generated 2025-06-12 08:08:00.495 UTC