[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191764908.752023-10-126228Actual
294301332.002024-08-116216Actual
133952102.642023-04-126268Actual
30462912.002022-07-136217Actual
138041959.002023-05-126216Actual
307863398.002024-09-116267Actual
290651490.752024-07-1262613Actual
133371922.332023-04-126228Actual
198272342.002023-11-126265Actual
289472435.912024-07-1262612Actual
15161497.002022-06-126265Actual
43102300.002022-08-126218Budget
39371300.002022-08-126236Budget
195838927.002023-11-126213Actual
12866657.002023-04-126226Actual
54322300.002022-09-126218Budget
53491411.002022-09-126267Actual
222086025.442024-01-106218Actual
167314328.002023-08-126215Actual
158471530.002023-07-136236Actual
312003398.692024-09-1162612Actual
20553357.152023-11-1262612Actual
20351617.792023-11-1262311Actual
108942500.002023-02-106217Budget
17289999.712023-08-1262311Actual
130651314.002023-04-126266Actual
315293208.002024-10-116264Actual
331552604.162024-11-116268Actual
342783214.782024-12-126268Actual
156993914.002023-07-136215Actual
325921083.002024-11-116273Actual
6334950.002022-10-126266Budget
6279550.002022-10-126256Budget
386691947.002025-04-126266Actual
6883380.002022-11-126273Budget
39050383.742025-04-1262511Actual
133941000.002023-04-126268Budget
223551018.862024-01-1062211Actual
330354970.002024-11-116267Actual
61851300.002022-10-126236Budget
123482200.002023-04-126213Budget
82482200.002022-12-136265Budget
346592132.872024-12-1262113Actual
373214020.002025-03-126265Actual
523780.002022-05-126226Actual
313766939.002024-10-116213Actual
218264414.002024-01-106215Actual
122081100.002023-03-126228Budget
212323831.462023-12-136228Actual
211114810.002023-12-136217Actual
276161939.092024-06-1162411Actual
129621300.002023-04-126246Budget
25539214.592024-04-1162112Actual
14893788.002023-06-126246Actual
378451711.432025-03-1262311Actual
17343159.272023-08-1262511Actual
176705340.002023-09-126214Actual
23141100.002022-07-136263Budget
303421444.002024-09-116273Actual
369591624.092025-02-1062113Actual
282762535.002024-07-126216Actual
2501600.002022-05-126264Budget
292161083.002024-08-116273Actual
43093119.322022-08-126218Actual
224091139.082024-01-1062411Actual
52921664.002022-09-126217Actual
173751248.652023-08-1262611Actual
110342400.002023-02-106218Budget
16001200.002022-06-126216Budget
23131098.002022-07-136263Actual
8063337.002022-05-126217Actual
223821269.932024-01-1062311Actual
149501342.002023-06-126266Actual
103452600.002023-02-106264Budget
227432326.002024-02-106264Actual
206454462.002023-12-136263Actual
2909750.002022-07-136256Budget
236861038.002024-03-116273Actual
295681777.002024-08-116266Actual
319114757.002024-10-116267Actual
13752184.002022-06-126264Actual
362312224.002025-02-106216Actual
261949572.002024-05-116217Actual
13008985.002023-04-126256Actual
70701901.002022-11-126215Actual
222363766.302024-01-106228Actual
358101217.062025-01-1062113Actual
209981798.002023-12-136246Actual
6278574.002022-10-126256Actual
294851852.002024-08-116236Actual
122651854.152023-03-126268Actual
9497709.002023-01-106226Actual
304035246.002024-09-116264Actual
160224663.002023-07-136267Actual
36258498.002025-02-106226Actual
11881492.002023-03-126256Actual
19968965.002023-11-126246Actual
226821369.002024-02-106273Actual
13831668.002023-05-126226Actual
145085515.002023-06-126213Actual
200844252.002023-11-126217Actual
202961700.792023-11-1262111Actual
6201400.002022-05-126246Budget
9640382.002023-01-106256Actual
33957356.002024-12-126226Actual
296277301.002024-08-116217Actual
166712196.002023-08-126264Actual
1442073.102023-05-1262212Actual
120772000.002023-03-126267Budget
46813561.002022-09-126214Actual
241888133.052024-03-116218Actual
240071017.002024-03-116256Actual
353717661.832025-01-106218Actual
25448448.642024-04-1162511Actual
279713504.002024-07-126213Actual
85231065.002022-12-136256Actual
342194276.922024-12-126218Actual
380503374.232025-03-1262612Actual
31168903.972024-09-1162212Actual
36338960.002025-02-106256Actual
137423048.002023-05-126265Actual
251594550.002024-04-116267Actual
134938283.002023-05-126213Actual
21742160.212022-06-126268Actual
196155021.002023-11-126263Actual
19350719.922023-10-1262411Actual
375784531.002025-03-126217Actual
292447493.002024-08-116214Actual
118341561.002023-03-126246Actual
201172827.002023-11-126267Actual
104283000.002023-02-106215Budget
369862517.092025-02-1062213Actual
346861557.422024-12-1262213Actual
41702406.002022-08-126217Actual
272051163.002024-06-116246Actual
370163643.432025-02-1062613Actual
69314276.002022-11-126214Actual
72571134.002022-11-126226Actual
230331510.002024-02-106266Actual
11901100.002022-06-126263Budget
242164742.082024-03-116228Actual
24565147.572024-03-1162612Actual
175506479.002023-09-126213Actual
115482828.002023-03-126215Actual
319718249.722024-10-116218Actual
179361039.002023-09-126246Actual
27231817.002024-06-116256Actual
382584372.002025-04-126263Actual
26022546.002024-05-116226Actual
75951900.002022-11-126267Budget
17491342.252023-08-1262612Actual
4031550.002022-08-126256Budget
51081264.002022-09-126246Actual
3432850.002022-08-126263Budget
8072800.002022-05-126217Budget
129141675.002023-04-126236Actual
82492195.002022-12-136265Actual
7401650.002022-11-126256Budget
353993154.172025-01-106228Actual
90431019.002023-01-106263Actual
287681139.082024-07-1262411Actual
78661900.002022-12-136213Budget
24981600.002022-07-136264Budget
17441400.002022-06-126246Budget
23981979.002024-03-116246Actual
28151700.002022-07-136236Budget
3887857.002022-08-126226Actual
258055456.002024-05-116214Actual
60042828.002022-10-126265Actual
66051100.002022-10-126228Budget
116892405.002023-03-126216Actual
58631629.002022-10-126264Actual
14591900.002022-06-126215Budget
5536950.002022-09-126268Budget
5210950.002022-09-126266Budget
278813825.882024-06-1162213Actual
66622073.852022-10-126268Actual
359277880.002025-02-106213Actual
27151507.002024-06-116226Actual
189961252.002023-10-126266Actual
301341557.422024-08-1162113Actual
14302961.422023-05-1262411Actual
365219281.562025-02-106218Actual
238073114.002024-03-116215Actual
21379815.672023-12-1362311Actual
49631572.002022-09-126216Actual
139421294.002023-05-126266Actual
37022520.002022-08-126215Actual
2908728.002022-07-136256Actual
39361009.002022-08-126236Actual
243071616.752024-03-1162111Actual
188591078.002023-10-126216Actual
170214329.002023-08-126217Actual
20692851.132022-06-126218Actual
111391000.002023-02-106268Budget
58082937.002022-10-126214Actual
30583501.002024-09-116226Actual
285944125.402024-07-126228Actual
326533845.002024-11-116264Actual
20944541.002023-12-136226Actual
387284115.002025-04-126217Actual
11359480.002023-03-126273Budget
217662929.002024-01-106264Actual
17234881.632023-08-1262111Actual
190884663.002023-10-126267Actual
11880650.002023-03-126256Budget
297482823.862024-08-116228Actual
18495384.812023-09-1262612Actual
73071378.002022-11-126236Actual
9961000.002022-05-126228Budget
48232200.002022-09-126215Budget
128181905.002023-04-126216Actual
379901591.212025-03-1262112Actual
262897575.462024-05-116218Actual
189401419.002023-10-126246Actual
125362928.002023-04-126214Actual
349285252.002025-01-106264Actual
76782300.002022-11-126218Budget
10242480.002023-02-106273Budget
338383241.002024-12-126215Actual
65584664.802022-10-126218Actual
375191803.002025-03-126266Actual
122641000.002023-03-126268Budget
292774444.002024-08-116264Actual
21751000.002022-06-126268Budget
118331300.002023-03-126246Budget
155194338.002023-07-136263Actual
293702540.002024-08-116265Actual
23360924.182024-02-1062311Actual
389691291.212025-04-1262211Actual
26438499.702024-05-1162211Actual
110821631.412023-02-106228Actual
32361000.002022-07-136228Budget
355731473.132025-01-1062411Actual
16257490.132023-07-1362311Actual
323831267.942024-10-1162113Actual
383784278.002025-04-126264Actual
91733400.002023-01-106214Budget
28714558.222024-07-1262211Actual
73061500.002022-11-126236Budget
287412134.842024-07-1262311Actual
376705767.862025-03-126218Actual
50611300.002022-09-126236Budget
116071699.002023-03-126265Actual
357503816.792025-01-1062612Actual
366691426.322025-02-1062211Actual
73531400.002022-11-126246Budget
7221400.002022-05-126266Budget
340111352.002024-12-126246Actual
259334523.002024-05-116265Actual
392621829.362025-04-1262113Actual
11738850.002023-03-126226Budget
344792532.722024-12-1262611Actual
18318729.502023-09-1262311Actual
187062757.002023-10-126264Actual
293373943.002024-08-116215Actual
32173881.632024-10-1162411Actual
168793309.002023-08-126236Actual
4633691.002022-09-126273Actual
299221199.722024-08-1162411Actual
28303546.002024-07-126226Actual
27181200.002022-07-136216Budget
38401500.002022-08-126216Budget
6663950.002022-10-126268Budget
121602400.002023-03-126218Budget
2765546.002022-07-136226Actual
30663699.002024-09-116256Actual
125933141.002023-04-126264Actual
81902636.002022-12-136215Actual
297208033.052024-08-116218Actual
7782750.002022-11-126268Budget
16971700.002022-06-126236Budget
35108776.002025-01-106226Actual
9482000.002022-05-126218Budget
88012300.002022-12-136218Budget
19862545.002022-06-126267Actual
311401753.982024-09-1162112Actual
20405588.002023-11-1262511Actual
222672208.702024-01-106268Actual
277942048.672024-06-1162612Actual
37408883.002025-03-126226Actual
2453562.462024-03-1162212Actual
16851797.002023-08-126226Actual
19377498.642023-10-1262511Actual
17262627.372023-08-1262211Actual
35613264.002022-08-126214Actual
28383872.002024-07-126256Actual
137094211.002023-05-126215Actual
335091625.842024-11-1162113Actual
93672200.002023-01-106265Budget
197945214.002023-11-126215Actual
125942600.002023-04-126264Budget
14393196.512023-05-1262112Actual
132903669.332023-04-126218Actual
120192500.002023-03-126217Budget
36750538.002025-02-1062511Actual
365494093.582025-02-106228Actual
280631168.002024-07-126273Actual
268544248.002024-06-116263Actual
364613718.002025-02-106267Actual
185546872.002023-10-126213Actual
32911000.002022-07-136268Budget
102902518.002023-02-106214Actual
332154151.902024-11-1162111Actual
248692899.002024-04-116265Actual
89041188.982022-12-136268Actual
112222200.002023-03-126213Budget
171743449.632023-08-126268Actual
116062100.002023-03-126265Budget
360468340.002025-02-106214Actual
189141786.002023-10-126236Actual
29537786.002024-08-116256Actual
46823200.002022-09-126214Budget
228032825.002024-02-106215Actual
94501900.002023-01-106216Budget
67452470.002022-11-126213Actual
146272924.002023-06-126214Actual
61841622.002022-10-126236Actual
307535203.002024-09-116217Actual
153041097.592023-06-1262411Actual
186743043.002023-10-126214Actual
304964074.002024-09-116265Actual
101032200.002023-02-106213Budget
356911416.742025-01-1062112Actual
206127620.002023-12-136213Actual
34311008.002022-08-126263Actual
18404996.522023-09-1262611Actual
290344471.512024-07-1262213Actual
361385963.002025-02-106215Actual
38317644.002025-04-126273Actual
285665042.082024-07-126218Actual
165186958.002023-08-126213Actual
21024872.002023-12-136256Actual
14333692.262023-05-1262611Actual
202365522.402023-11-126268Actual
312871624.092024-09-1162213Actual
85771621.002022-12-136266Actual
28611560.002022-07-136246Actual
381373313.592025-03-1262213Actual
108952690.002023-02-106217Actual
221483902.002024-01-106267Actual
209722208.002023-12-136236Actual
187994372.002023-10-126265Actual
335362713.582024-11-1162213Actual
169621503.002023-08-126266Actual
284736675.002024-07-126217Actual
54801501.112022-09-126228Actual
32200601.832024-10-1162511Actual
73541765.002022-11-126246Actual
92292300.002023-01-106264Budget
330957289.102024-11-116218Actual
199421870.002023-11-126236Actual
5154550.002022-09-126256Budget
89881432.002023-01-106213Actual
48811900.002022-09-126265Budget
74561059.002022-11-126266Actual
300141863.562024-08-1162112Actual
22581800.002022-07-136213Budget
2491562.002022-05-126264Actual
194081248.652023-10-1262611Actual
196742282.002023-11-126273Actual
79221120.002022-12-136263Actual
35623200.002022-08-126214Budget
353113902.002025-01-106267Actual
3888650.002022-08-126226Budget
328062022.002024-11-116216Actual
310211645.472024-09-1162311Actual
158991577.002023-07-136256Actual
177023134.002023-09-126264Actual
667750.002022-05-126256Budget
171144229.952023-08-126218Actual
1648480.002022-06-126226Budget
110335252.692023-02-106218Actual
56191500.002022-10-126213Budget
27171736.002022-07-136216Actual
242473414.782024-03-116268Actual
3911800.002022-05-126265Budget
37032200.002022-08-126215Budget
217061030.002024-01-106273Actual
154868747.002023-07-136213Actual
26102746.002024-05-116256Actual
210521136.002023-12-136266Actual
84281654.002022-12-136236Actual
26342054.002022-07-136265Actual
9126380.002023-01-106273Budget
15991198.002022-06-126216Actual
163431246.532023-07-1362611Actual
10241466.002023-02-106273Actual
8905750.002022-12-136268Budget
114653534.002023-03-126264Actual
221154535.002024-01-106217Actual
371954332.002025-03-126214Actual
166101615.002023-08-126273Actual
125353200.002023-04-126214Budget
159301261.002023-07-136266Actual
3514550.002022-08-126273Budget
358683046.922025-01-1062613Actual
269418750.002024-06-116214Actual
244481330.572024-03-1162611Actual
5731700.002022-05-126236Budget
271241531.002024-06-116216Actual
352784078.002025-01-106217Actual
392893390.792025-04-1262213Actual
32833690.002024-11-116226Actual
39170803.972025-04-1262212Actual
284141943.002024-07-126266Actual
52932100.002022-09-126217Budget
155781619.002023-07-136273Actual
192082417.792023-10-126268Actual
9694901.002023-01-106266Actual
84291500.002022-12-136236Budget
5155832.002022-09-126256Actual
317371468.002024-10-116236Actual
106632300.002023-02-106236Budget
124051300.002023-04-126263Budget
1933449.002022-05-126214Actual
349884772.002025-01-106215Actual
106623037.002023-02-106236Actual
47401600.002022-09-126264Budget
270642546.002024-06-116265Actual
385861831.002025-04-126236Actual
267624031.152024-05-1162613Actual
5209819.002022-09-126266Actual
385312493.002025-04-126216Actual
191488345.182023-10-126218Actual
161423943.582023-07-136268Actual
53481900.002022-09-126267Budget
136473661.002023-05-126264Actual
257771250.002024-05-116273Actual
16230269.912023-07-1362211Actual
20324356.082023-11-1262211Actual
9641650.002023-01-106256Budget
148121623.002023-06-126216Actual
8003380.002022-12-136273Budget
112771242.002023-03-126263Actual
14599758.002023-06-126273Actual
10757650.002023-02-106256Budget
230925743.002024-02-106217Actual
252194960.262024-04-116218Actual
263485389.062024-05-116268Actual
60881375.002022-10-126216Actual
197342731.002023-11-126264Actual
20702000.002022-06-126218Budget
342474531.472024-12-126228Actual
62321000.002022-10-126246Budget
229503061.002024-02-106236Actual
621100.002022-05-126263Budget
26612245.442024-05-1162112Actual
51546.002022-05-126213Actual
248362559.002024-04-116215Actual
5760550.002022-10-126273Budget
6884360.002022-11-126273Actual
84761400.002022-12-136246Budget
114073200.002023-03-126214Budget
246573350.002024-04-116263Actual
37167966.002025-03-126273Actual
61800.002022-05-126213Budget
142751211.422023-05-1262311Actual
31052200.002022-07-136267Budget
124061768.002023-04-126263Actual
374362937.002025-03-126236Actual
81072300.002022-12-136264Budget
179102251.002023-09-126236Actual
291573965.002024-08-116263Actual
316822798.002024-10-116216Actual
281233262.002024-07-126264Actual
35188720.002025-01-106256Actual
298951551.852024-08-1162311Actual
88491100.002022-12-136228Budget
374621014.002025-03-126246Actual
159893939.002023-07-136217Actual
16403146.512023-07-1362112Actual
329441571.002024-11-116266Actual
19323614.602023-10-1262311Actual
51071000.002022-09-126246Budget
216473571.002024-01-106263Actual
104823469.002023-02-106265Actual
319992913.262024-10-116228Actual
119361875.002023-03-126266Actual
336257880.002024-12-126213Actual

Generated 2025-06-11 10:26:14.956 UTC