[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378721245.462025-03-1462411Actual
297804731.472024-08-136268Actual
6278574.002022-10-146256Actual
363122038.002025-02-126246Actual
232454560.262024-02-126268Actual
87181900.002022-12-156267Budget
6801850.002022-11-146263Budget
307535203.002024-09-136217Actual
24716816.002024-04-136273Actual
294301332.002024-08-136216Actual
10614975.002023-02-126226Actual
18345999.712023-09-1462411Actual
179102251.002023-09-146236Actual
276161939.092024-06-1362411Actual
120761618.002023-03-146267Actual
34366517.792024-12-1462211Actual
1791750.002022-06-146256Budget
120181793.002023-03-146217Actual
355731473.132025-01-1262411Actual
17262627.372023-08-1462211Actual
256836185.002024-05-136213Actual
282164213.002024-07-146265Actual
237143877.002024-03-136214Actual
287681139.082024-07-1462411Actual
32351542.022022-07-156228Actual
374362937.002025-03-146236Actual
667750.002022-05-146256Budget
147193224.002023-06-146215Actual
114073200.002023-03-146214Budget
190553928.002023-10-146217Actual
247444146.002024-04-136214Actual
177622638.002023-09-146215Actual
101601145.002023-02-126263Actual
166382722.002023-08-146214Actual
149501342.002023-06-146266Actual
9126380.002023-01-126273Budget
309661924.202024-09-1362111Actual
166712196.002023-08-146264Actual
64752940.002022-10-146267Actual
7921850.002022-12-156263Budget
209981798.002023-12-156246Actual
189401419.002023-10-146246Actual
312871624.092024-09-1362213Actual
104832100.002023-02-126265Budget
94501900.002023-01-126216Budget
4552850.002022-09-146263Budget
58631629.002022-10-146264Actual
88024201.162022-12-156218Actual
293373943.002024-08-136215Actual
124051300.002023-04-146263Budget
48222284.002022-09-146215Actual
297482823.862024-08-136228Actual
180843210.002023-09-146267Actual
91733400.002023-01-126214Budget
85781100.002022-12-156266Budget
93132100.002023-01-126215Budget
28303546.002024-07-146226Actual
179921515.002023-09-146266Actual
33417328.422024-11-1362212Actual
361385963.002025-02-126215Actual
358683046.922025-01-1262613Actual
223551018.862024-01-1262211Actual
35613264.002022-08-146214Actual
69872300.002022-11-146264Budget
114084766.002023-03-146214Actual
22572178.002022-07-156213Actual
304634413.002024-09-136215Actual
88491100.002022-12-156228Budget
128171900.002023-04-146216Budget
60042828.002022-10-146265Actual
21556175.232023-12-1562612Actual
99162300.002023-01-126218Budget
304964074.002024-09-136265Actual
2501600.002022-05-146264Budget
6231974.002022-10-146246Actual
110335252.692023-02-126218Actual
37561900.002022-08-146265Actual
296602916.002024-08-136267Actual
108111262.002023-02-126266Actual
338704473.002024-12-146265Actual
67452470.002022-11-146213Actual
190884663.002023-10-146267Actual
153041097.592023-06-1462411Actual
75392800.002022-11-146217Budget
11738850.002023-03-146226Budget
35623200.002022-08-146214Budget
51071000.002022-09-146246Budget
6135650.002022-10-146226Budget
324412411.822024-10-1362613Actual
106623037.002023-02-126236Actual
16257490.132023-07-1562311Actual
94492169.002023-01-126216Actual
218264414.002024-01-126215Actual
274423432.962024-06-136228Actual
360785467.002025-02-126264Actual
342194276.922024-12-146218Actual
21433208.212023-12-1562511Actual
322312419.952024-10-1362611Actual
69323400.002022-11-146214Budget
156393481.002023-07-156264Actual
345392485.912024-12-1462112Actual
380503374.232025-03-1462612Actual
35719903.972025-01-1262212Actual
200251666.002023-11-146266Actual
16971700.002022-06-146236Budget
366962076.332025-02-1262311Actual
355191366.742025-01-1262211Actual
231854819.352024-02-126218Actual
84751404.002022-12-156246Actual
19914700.002023-11-146226Actual
171422369.312023-08-146228Actual
81912100.002022-12-156215Budget
254791201.852024-04-1362611Actual
356311247.592025-01-1262611Actual
201172827.002023-11-146267Actual
49641500.002022-09-146216Budget
364287293.002025-02-126217Actual
121593090.532023-03-146218Actual
31168903.972024-09-1362212Actual
383454170.002025-04-146214Actual
5154550.002022-09-146256Budget
38018542.262025-03-1462212Actual
117873037.002023-03-146236Actual
206127620.002023-12-156213Actual
27181200.002022-07-156216Budget
161423943.582023-07-156268Actual
26612245.442024-05-1362112Actual
56191500.002022-10-146213Budget
17316807.162023-08-1462411Actual
523780.002022-05-146226Actual
28915351.832024-07-1462212Actual
195838927.002023-11-146213Actual
350213009.002025-01-126265Actual
313173046.922024-09-1362613Actual
334492924.222024-11-1362612Actual
32901557.172022-07-156268Actual
106632300.002023-02-126236Budget
81072300.002022-12-156264Budget
27151507.002024-06-136226Actual
275891917.822024-06-1362311Actual
127342100.002023-04-146265Budget
192082417.792023-10-146268Actual
130651314.002023-04-146266Actual
19468114.592023-10-1462112Actual
202961700.792023-11-1462111Actual
354312775.382025-01-126268Actual
342474531.472024-12-146228Actual
187663512.002023-10-146215Actual
187062757.002023-10-146264Actual
141263384.482023-05-146228Actual
281834109.002024-07-146215Actual
185546872.002023-10-146213Actual
10021750.002023-01-126268Budget
6279550.002022-10-146256Budget
9498750.002023-01-126226Budget
347755342.002025-01-126213Actual
17343159.272023-08-1462511Actual
21742160.212022-06-146268Actual
6663950.002022-10-146268Budget
4031550.002022-08-146256Budget
50601516.002022-09-146236Actual
216155154.002024-01-126213Actual
142201039.082023-05-1462111Actual
41712100.002022-08-146217Budget
371954332.002025-03-146214Actual
42262038.002022-08-146267Actual
71272856.002022-11-146265Actual
201777810.322023-11-146218Actual
27171736.002022-07-156216Actual
269131734.002024-06-136273Actual
125942600.002023-04-146264Budget
73071378.002022-11-146236Actual
42271900.002022-08-146267Budget
162021535.892023-07-1562111Actual
18886874.002023-10-146226Actual
149191404.002023-06-146256Actual
217061030.002024-01-126273Actual
16230269.912023-07-1562211Actual
666898.002022-05-146256Actual
70701901.002022-11-146215Actual
32833690.002024-11-136226Actual
29457713.002024-08-136226Actual
27231817.002024-06-136256Actual
54791100.002022-09-146228Budget
18481400.002022-06-146266Budget
11361800.002022-06-146213Budget
43572546.582022-08-146228Actual
23360924.182024-02-1262311Actual
154868747.002023-07-156213Actual
73061500.002022-11-146236Budget
342783214.782024-12-146268Actual
376103058.002025-03-146267Actual
43093119.322022-08-146218Actual
40871500.002022-08-146266Actual
117371126.002023-03-146226Actual
284141943.002024-07-146266Actual
23535227.362024-02-1262612Actual
344201744.412024-12-1462411Actual
379901591.212025-03-1462112Actual
9641650.002023-01-126256Budget
9497709.002023-01-126226Actual
358101217.062025-01-1262113Actual
202365522.402023-11-146268Actual
331552604.162024-11-136268Actual
1271320.002022-06-146273Actual
30042426.302024-08-1362212Actual
177953479.002023-09-146265Actual
134938283.002023-05-146213Actual
38612932.002025-04-146246Actual
224401246.532024-01-1262611Actual
11891504.002022-06-146263Actual
30994651.842024-09-1362211Actual
17431856.002022-06-146246Actual
34447543.322024-12-1462511Actual
85231065.002022-12-156256Actual
14582595.002022-06-146215Actual
91742156.002023-01-126214Actual
24508235.872024-03-1362112Actual
176705340.002023-09-146214Actual
352784078.002025-01-126217Actual
60881375.002022-10-146216Actual
133371922.332023-04-146228Actual
300742257.182024-08-1362612Actual
159301261.002023-07-156266Actual
273215151.002024-06-136217Actual
3513583.002022-08-146273Actual
284736675.002024-07-146217Actual
373811557.002025-03-146216Actual
124061768.002023-04-146263Actual
8905750.002022-12-156268Budget
338383241.002024-12-146215Actual
11881492.002023-03-146256Actual
168793309.002023-08-146236Actual
3888650.002022-08-146226Budget
323232651.872024-10-1362612Actual
37408883.002025-03-146226Actual
122651854.152023-03-146268Actual
1648480.002022-06-146226Budget
151623905.702023-06-146268Actual
231255056.002024-02-126267Actual
305561637.002024-09-136216Actual
15171800.002022-06-146265Budget
36192038.002022-08-146264Actual
176421027.002023-09-146273Actual
129152300.002023-04-146236Budget
112222200.002023-03-146213Budget
192681257.172023-10-1462111Actual
43581100.002022-08-146228Budget
17462110.342023-08-1462212Actual
212048836.092023-12-156218Actual
314681136.002024-10-136273Actual
25036907.002024-04-136256Actual
302832403.002024-09-136263Actual
384383578.002025-04-146215Actual
8004324.002022-12-156273Actual
345992555.062024-12-1462612Actual
10756582.002023-02-126256Actual
132892400.002023-04-146218Budget
326205111.002024-11-136214Actual
161104323.892023-07-156228Actual
43102300.002022-08-146218Budget
388813742.062025-04-146268Actual
350811264.002025-01-126216Actual
347162803.062024-12-1462613Actual
93661920.002023-01-126265Actual
5209819.002022-09-146266Actual
38638925.002025-04-146256Actual
271241531.002024-06-136216Actual
21751000.002022-06-146268Budget
228032825.002024-02-126215Actual
310211645.472024-09-1362311Actual
32361000.002022-07-156228Budget
2396380.002022-07-156273Budget
160827605.772023-07-156218Actual
141584310.252023-05-146268Actual
253391199.722024-04-1362111Actual
365494093.582025-02-126228Actual
80523400.002022-12-156214Budget
214651086.952023-12-1562611Actual
346592132.872024-12-1462113Actual
279713504.002024-07-146213Actual
132071685.002023-04-146267Actual
287412134.842024-07-1462311Actual
19968965.002023-11-146246Actual
58082937.002022-10-146214Actual
359277880.002025-02-126213Actual
37818423.112025-03-1462211Actual
58073200.002022-10-146214Budget
169621503.002023-08-146266Actual
368401293.342025-02-1262112Actual
16403146.512023-07-1562112Actual
330354970.002024-11-136267Actual
206454462.002023-12-156263Actual
244481330.572024-03-1362611Actual
84281654.002022-12-156236Actual
101591300.002023-02-126263Budget
370163643.432025-02-1262613Actual
9640382.002023-01-126256Actual
351362889.002025-01-126236Actual
65584664.802022-10-146218Actual
59472200.002022-10-146215Budget
393202583.762025-04-1462613Actual
120192500.002023-03-146217Budget
210521136.002023-12-156266Actual
28383872.002024-07-146256Actual
130661300.002023-04-146266Budget
3084610942.192024-09-136218Actual
158731072.002023-07-156246Actual
382253543.002025-04-146213Actual
340671235.002024-12-146266Actual
306111322.002024-09-136236Actual
317371468.002024-10-136236Actual
369862517.092025-02-1262213Actual
20324356.082023-11-1462211Actual
64162200.002022-10-146217Actual
15991198.002022-06-146216Actual
108942500.002023-02-126217Budget
37899343.322025-03-1462511Actual
16311285.872023-07-1562511Actual
259334523.002024-05-136265Actual
261949572.002024-05-136217Actual
269734278.002024-06-136264Actual
197945214.002023-11-146215Actual
13203600.002022-06-146214Budget
233871117.802024-02-1262411Actual
51081264.002022-09-146246Actual
331233123.872024-11-136228Actual
21379815.672023-12-1562311Actual
5011650.002022-09-146226Budget
217343752.002024-01-126214Actual
243071616.752024-03-1362111Actual
136153816.002023-05-146214Actual
354912714.642025-01-1262111Actual
37167966.002025-03-146273Actual
314092255.002024-10-136263Actual
370758255.002025-03-146213Actual
8063337.002022-05-146217Actual
320912682.722024-10-1362111Actual
41702406.002022-08-146217Actual
37032200.002022-08-146215Budget
219181726.002024-01-126216Actual
145331.002022-05-146273Actual
38317644.002025-04-146273Actual
157322257.002023-07-156265Actual
282762535.002024-07-146216Actual
621100.002022-05-146263Budget
31260994.252024-09-1362113Actual
392621829.362025-04-1462113Actual
353717661.832025-01-126218Actual
25010804.002024-04-136246Actual
86602800.002022-12-156217Budget
35108776.002025-01-126226Actual
49631572.002022-09-146216Actual
26644285.872024-05-1362612Actual
19495109.272023-10-1462212Actual
31873569.332022-07-156218Actual
22581800.002022-07-156213Budget
265511005.032024-05-1362611Actual
75383420.002022-11-146217Actual
238402411.002024-03-136265Actual
218582209.002024-01-126265Actual
270334424.002024-06-136215Actual
389691291.212025-04-1462211Actual
18464142.252023-09-1462112Actual
2453562.462024-03-1362212Actual
381102213.572025-03-1462113Actual
279123815.362024-06-1362613Actual
140036442.002023-05-146217Actual
29537786.002024-08-136256Actual
11880650.002023-03-146256Budget
328871603.002024-11-136246Actual
111381431.412023-02-126268Actual
21525214.592023-12-1562112Actual
129621300.002023-04-146246Budget
278813825.882024-06-1362213Actual
314967246.002024-10-136214Actual
185875367.002023-10-146263Actual
31041979.002022-07-156267Actual
262277223.002024-05-136267Actual
4634550.002022-09-146273Budget
17491342.252023-08-1462612Actual
392023278.482025-04-1462612Actual
353993154.172025-01-126228Actual
47401600.002022-09-146264Budget
122641000.002023-03-146268Budget
375784531.002025-03-146217Actual
30663699.002024-09-136256Actual
44121485.962022-08-146268Actual
251594550.002024-04-136267Actual
131492500.002023-04-146217Budget
53481900.002022-09-146267Budget
14839938.002023-06-146226Actual
36868461.412025-02-1262212Actual
8522650.002022-12-156256Budget
24416277.362024-03-1362511Actual
318201497.002024-10-136266Actual
315293208.002024-10-136264Actual
112781300.002023-03-146263Budget
339851483.002024-12-146236Actual
20524110.342023-11-1462212Actual
159893939.002023-07-156217Actual
381373313.592025-03-1462213Actual
146272924.002023-06-146214Actual
98331260.002023-01-126267Actual
5536950.002022-09-146268Budget
329441571.002024-11-136266Actual
83321530.002022-12-156216Actual
105651900.002023-02-126216Budget
74551100.002022-11-146266Budget
173751248.652023-08-1462611Actual
66051100.002022-10-146228Budget
359594349.002025-02-126263Actual
383784278.002025-04-146264Actual
15396173.102023-06-1462112Actual
376984892.082025-03-146228Actual
21352952.902023-12-1562211Actual
38401500.002022-08-146216Budget
110811100.002023-02-126228Budget
169051328.002023-08-146246Actual
25801472.002022-07-156215Actual
367802326.332025-02-1262611Actual
216473571.002024-01-126263Actual
46813561.002022-09-146214Actual
48811900.002022-09-146265Budget
264101543.342024-05-1362111Actual
109512000.002023-02-126267Budget
58641600.002022-10-146264Budget
19524280.552023-10-1462612Actual
356911416.742025-01-1262112Actual
332431441.212024-11-1362211Actual
35600336.942025-01-1262511Actual
209171920.002023-12-156216Actual
37571900.002022-08-146265Budget
36338960.002025-02-126256Actual
70712100.002022-11-146215Budget
88501542.022022-12-156228Actual
366413313.592025-02-1262111Actual
290071829.362024-07-1462113Actual
81902636.002022-12-156215Actual
330957289.102024-11-136218Actual
252793222.352024-04-136268Actual
181444434.502023-09-146218Actual
18404996.522023-09-1462611Actual
152221223.122023-06-1462111Actual
23414297.572024-02-1262511Actual
3902293.002022-05-146265Actual
8072800.002022-05-146217Budget
241888133.052024-03-136218Actual
26022546.002024-05-136226Actual
222086025.442024-01-126218Actual
76782300.002022-11-146218Budget
332154151.902024-11-1362111Actual
358373180.262025-01-1262213Actual
388492823.862025-04-146228Actual
17962835.002023-09-146256Actual
24565147.572024-03-1362612Actual
221154535.002024-01-126217Actual
151302629.922023-06-146228Actual
32173881.632024-10-1362411Actual
135264913.002023-05-146263Actual
362312224.002025-02-126216Actual
21172051.122022-06-146228Actual
2250069.912024-01-1262112Actual
177023134.002023-09-146264Actual
283571872.002024-07-146246Actual
335362713.582024-11-1362213Actual
214061258.232023-12-1562411Actual
102893200.002023-02-126214Budget
85771621.002022-12-156266Actual
20351617.792023-11-1462311Actual
328062022.002024-11-136216Actual
285944125.402024-07-146228Actual
80514449.002022-12-156214Actual
268213894.002024-06-136213Actual
26342054.002022-07-156265Actual
230925743.002024-02-126217Actual
225908025.002024-02-126213Actual
306371065.002024-09-136246Actual
307863398.002024-09-136267Actual
39371300.002022-08-146236Budget
318797943.002024-10-136217Actual
97772800.002023-01-126217Budget
226233994.002024-02-126263Actual
46823200.002022-09-146214Budget
122071969.302023-03-146228Actual
109503296.002023-02-126267Actual
24362594.392024-03-1362311Actual
301913080.262024-08-1362613Actual
129141675.002023-04-146236Actual
267312934.642024-05-1362213Actual
198871336.002023-11-146216Actual
114662600.002023-03-146264Budget
129611391.002023-04-146246Actual
100201546.562023-01-126268Actual
20553357.152023-11-1462612Actual
226821369.002024-02-126273Actual
227104946.002024-02-126214Actual
297208033.052024-08-136218Actual
310801747.602024-09-1362611Actual
360468340.002025-02-126214Actual

Generated 2025-06-13 17:38:38.096 UTC