[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9125371.002023-01-156273Actual
17962835.002023-09-176256Actual
4552850.002022-09-176263Budget
37561900.002022-08-176265Actual
328611814.002024-11-166236Actual
120192500.002023-03-176217Budget
64741900.002022-10-176267Budget
376984892.082025-03-176228Actual
196155021.002023-11-176263Actual
119351300.002023-03-176266Budget
365814820.872025-02-156268Actual
274423432.962024-06-166228Actual
22025668.002024-01-156256Actual
58641600.002022-10-176264Budget
31882000.002022-07-186218Budget
296277301.002024-08-166217Actual
6278574.002022-10-176256Actual
270334424.002024-06-166215Actual
206127620.002023-12-186213Actual
367802326.332025-02-1562611Actual
157921639.002023-07-186216Actual
171743449.632023-08-176268Actual
181444434.502023-09-176218Actual
14248303.962023-05-1762211Actual
20692851.132022-06-176218Actual
2396380.002022-07-186273Budget
21172051.122022-06-176228Actual
220562273.002024-01-156266Actual
64162200.002022-10-176217Actual
249291461.002024-04-166216Actual
33741500.002022-08-176213Budget
194081248.652023-10-1762611Actual
209171920.002023-12-186216Actual
162021535.892023-07-1862111Actual
3342035.002022-05-176215Actual
101032200.002023-02-156213Budget
5731700.002022-05-176236Budget
99631100.002023-01-156228Budget
66061528.382022-10-176228Actual
2491562.002022-05-176264Actual
176705340.002023-09-176214Actual
91733400.002023-01-156214Budget
10021750.002023-01-156268Budget
124061768.002023-04-176263Actual
196742282.002023-11-176273Actual
85231065.002022-12-186256Actual
29868570.982024-08-1662211Actual
373214020.002025-03-176265Actual
69882828.002022-11-176264Actual
293373943.002024-08-166215Actual
2250069.912024-01-1562112Actual
352191588.002025-01-156266Actual
9641650.002023-01-156256Budget
364613718.002025-02-156267Actual
267312934.642024-05-1662213Actual
269418750.002024-06-166214Actual
93661920.002023-01-156265Actual
23333707.162024-02-1562211Actual
10614975.002023-02-156226Actual
213241009.292023-12-1862111Actual
9640382.002023-01-156256Actual
2908728.002022-07-186256Actual
116901900.002023-03-176216Budget
133381100.002023-04-176228Budget
241283280.002024-03-166267Actual
14839938.002023-06-176226Actual
197945214.002023-11-176215Actual
14449289.062023-05-1762612Actual
27562922.052024-06-1662211Actual
24971454.002022-07-186264Actual
261331403.002024-05-166266Actual
151302629.922023-06-176228Actual
17316807.162023-08-1762411Actual
290344471.512024-07-1762213Actual
246573350.002024-04-166263Actual
158991577.002023-07-186256Actual
65584664.802022-10-176218Actual
36192038.002022-08-176264Actual
158731072.002023-07-186246Actual
270642546.002024-06-166265Actual
11738850.002023-03-176226Budget
186743043.002023-10-176214Actual
384383578.002025-04-176215Actual
177622638.002023-09-176215Actual
377305951.192025-03-176268Actual
25801472.002022-07-186215Actual
237143877.002024-03-166214Actual
307535203.002024-09-166217Actual
37167966.002025-03-176273Actual
228354100.002024-02-156265Actual
201172827.002023-11-176267Actual
14582595.002022-06-176215Actual
23360924.182024-02-1562311Actual
391421775.262025-04-1762112Actual
299221199.722024-08-1662411Actual
376103058.002025-03-176267Actual
156393481.002023-07-186264Actual
374621014.002025-03-176246Actual
135264913.002023-05-176263Actual
317631110.002024-10-166246Actual
239551404.002024-03-166236Actual
31052200.002022-07-186267Budget
99162300.002023-01-156218Budget
90431019.002023-01-156263Actual
241888133.052024-03-166218Actual
310211645.472024-09-1662311Actual
114084766.002023-03-176214Actual
88024201.162022-12-186218Actual
36258498.002025-02-156226Actual
290071829.362024-07-1762113Actual
135871649.002023-05-176273Actual
54791100.002022-09-176228Budget
11361800.002022-06-176213Budget
352784078.002025-01-156217Actual
374881089.002025-03-176256Actual
89871900.002023-01-156213Budget
77831323.832022-11-176268Actual
93122240.002023-01-156215Actual
73541765.002022-11-176246Actual
271241531.002024-06-166216Actual
16403146.512023-07-1862112Actual
366962076.332025-02-1562311Actual
8072800.002022-05-176217Budget
320912682.722024-10-1662111Actual
31789967.002024-10-166256Actual
151024704.202023-06-176218Actual
61851300.002022-10-176236Budget
26438499.702024-05-1662211Actual
100201546.562023-01-156268Actual
269734278.002024-06-166264Actual
190884663.002023-10-176267Actual
303704394.002024-09-166214Actual
190553928.002023-10-176217Actual
2766480.002022-07-186226Budget
362312224.002025-02-156216Actual
350811264.002025-01-156216Actual
294851852.002024-08-166236Actual
311401753.982024-09-1662112Actual
177953479.002023-09-176265Actual
132062000.002023-04-176267Budget
20497102.892023-11-1762112Actual
242473414.782024-03-166268Actual
32173881.632024-10-1662411Actual
24565147.572024-03-1662612Actual
287412134.842024-07-1762311Actual
39050383.742025-04-1762511Actual
101042284.002023-02-156213Actual
8622307.002022-05-176267Actual
5760550.002022-10-176273Budget
263485389.062024-05-166268Actual
32146911.412024-10-1662311Actual
13194444.002022-06-176214Actual
7401650.002022-11-176256Budget
181723514.782023-09-176228Actual
49631572.002022-09-176216Actual
30042426.302024-08-1662212Actual
315896499.002024-10-166215Actual
13008985.002023-04-176256Actual
102902518.002023-02-156214Actual
314092255.002024-10-166263Actual
23981979.002024-03-166246Actual
222672208.702024-01-156268Actual
17491342.252023-08-1762612Actual
28303546.002024-07-176226Actual
38391797.002022-08-176216Actual
11881492.002023-03-176256Actual
46823200.002022-09-176214Budget
62321000.002022-10-176246Budget
376705767.862025-03-176218Actual
351362889.002025-01-156236Actual
23535227.362024-02-1562612Actual
56202310.002022-10-176213Actual
53481900.002022-09-176267Budget
320314366.312024-10-166268Actual
28611560.002022-07-186246Actual
152221223.122023-06-1762111Actual
315293208.002024-10-166264Actual
364287293.002025-02-156217Actual
306111322.002024-09-166236Actual
16257490.132023-07-1862311Actual
9126380.002023-01-156273Budget
5536950.002022-09-176268Budget
95931134.002023-01-156246Actual
360468340.002025-02-156214Actual
29641400.002022-07-186266Budget
156993914.002023-07-186215Actual
15991198.002022-06-176216Actual
103462081.002023-02-156264Actual
348956006.002025-01-156214Actual
120181793.002023-03-176217Actual
55371188.982022-09-176268Actual
357503816.792025-01-1562612Actual
7211368.002022-05-176266Actual
83321530.002022-12-186216Actual
99153601.152023-01-156218Actual
285944125.402024-07-176228Actual
104283000.002023-02-156215Budget
202055120.872023-11-176228Actual
355731473.132025-01-1562411Actual
202365522.402023-11-176268Actual
180514049.002023-09-176217Actual
312871624.092024-09-1662213Actual
361385963.002025-02-156215Actual
4031550.002022-08-176256Budget
264101543.342024-05-1662111Actual
295681777.002024-08-166266Actual
24508235.872024-03-1662112Actual
32351542.022022-07-186228Actual
130661300.002023-04-176266Budget
161104323.892023-07-186228Actual
156062748.002023-07-186214Actual
6201400.002022-05-176246Budget
240071017.002024-03-166256Actual
114653534.002023-03-176264Actual
50601516.002022-09-176236Actual
19468114.592023-10-1762112Actual
310801747.602024-09-1662611Actual
14599758.002023-06-176273Actual
240372247.002024-03-166266Actual
342783214.782024-12-176268Actual
201777810.322023-11-176218Actual
26519164.592024-05-1662511Actual
16851797.002023-08-176226Actual
169051328.002023-08-176246Actual
35108776.002025-01-156226Actual
260501793.002024-05-166236Actual
128171900.002023-04-176216Budget
170214329.002023-08-176217Actual
9694901.002023-01-156266Actual
214061258.232023-12-1862411Actual
5677823.002022-10-176263Actual
309065561.792024-09-166268Actual
368993163.582025-02-1562612Actual
88501542.022022-12-186228Actual
187062757.002023-10-176264Actual
27763253.962024-06-1662212Actual
389691291.212025-04-1762211Actual
10756582.002023-02-156256Actual
138591546.002023-05-176236Actual
92292300.002023-01-156264Budget
368401293.342025-02-1562112Actual
97772800.002023-01-156217Budget
4634550.002022-09-176273Budget
298402541.232024-08-1662111Actual
290651490.752024-07-1762613Actual
129141675.002023-04-176236Actual
20351617.792023-11-1762311Actual
15819303.002023-07-186226Actual
621100.002022-05-176263Budget
207323986.002023-12-186214Actual
72571134.002022-11-176226Actual
116062100.002023-03-176265Budget
51546.002022-05-176213Actual
24956284.002024-04-166226Actual
392893390.792025-04-1762213Actual
30462912.002022-07-186217Actual
8380750.002022-12-186226Budget
369591624.092025-02-1562113Actual
6191168.002022-05-176246Actual
51081264.002022-09-176246Actual
3432850.002022-08-176263Budget
24335501.832024-03-1662211Actual
20553357.152023-11-1762612Actual
10501201.102022-05-176268Actual
8063337.002022-05-176217Actual
3888650.002022-08-176226Budget
125353200.002023-04-176214Budget
110335252.692023-02-156218Actual
125942600.002023-04-176264Budget
108942500.002023-02-156217Budget
18318729.502023-09-1762311Actual
200251666.002023-11-176266Actual
3084610942.192024-09-166218Actual
8905750.002022-12-186268Budget
39841000.002022-08-176246Budget
27643640.132024-06-1662511Actual
19495109.272023-10-1762212Actual
182033905.702023-09-176268Actual
117371126.002023-03-176226Actual
64172100.002022-10-176217Budget
177023134.002023-09-176264Actual
77261484.442022-11-176228Actual
378721245.462025-03-1762411Actual
269131734.002024-06-166273Actual
18646927.002023-10-176273Actual
21556175.232023-12-1862612Actual
355191366.742025-01-1562211Actual
159893939.002023-07-186217Actual
274148651.242024-06-166218Actual
16931979.002023-08-176256Actual
103452600.002023-02-156264Budget
15336941.202023-06-1762611Actual
349884772.002025-01-156215Actual
92302764.002023-01-156264Actual
157322257.002023-07-186265Actual
121593090.532023-03-176218Actual
44961500.002022-09-176213Budget
378451711.432025-03-1762311Actual
267041188.992024-05-1662113Actual
67461900.002022-11-176213Budget
17262627.372023-08-1762211Actual
147522231.002023-06-176265Actual
17431856.002022-06-176246Actual
380503374.232025-03-1762612Actual
267624031.152024-05-1662613Actual
148121623.002023-06-176216Actual
104832100.002023-02-156265Budget
219181726.002024-01-156216Actual
254791201.852024-04-1662611Actual
58073200.002022-10-176214Budget
75383420.002022-11-176217Actual
318797943.002024-10-166217Actual
27181200.002022-07-186216Budget
232133381.452024-02-156228Actual
337786230.002024-12-176264Actual
155194338.002023-07-186263Actual
5678850.002022-10-176263Budget
231255056.002024-02-156267Actual
1442073.102023-05-1762212Actual
340671235.002024-12-176266Actual
390821766.752025-04-1762611Actual
244481330.572024-03-1662611Actual
284736675.002024-07-176217Actual
6663950.002022-10-176268Budget
301913080.262024-08-1662613Actual
65572300.002022-10-176218Budget
61800.002022-05-176213Budget
112212651.002023-03-176213Actual
5012567.002022-09-176226Actual
98331260.002023-01-156267Actual
3514550.002022-08-176273Budget
227432326.002024-02-156264Actual
38612932.002025-04-176246Actual
25394776.312024-04-1662311Actual
388492823.862025-04-176228Actual
233051550.792024-02-1562111Actual
386691947.002025-04-176266Actual
104293776.002023-02-156215Actual
102893200.002023-02-156214Budget
19312800.002022-06-176217Budget
231854819.352024-02-156218Actual
327465909.002024-11-166265Actual
53491411.002022-09-176267Actual
191488345.182023-10-176218Actual
39361009.002022-08-176236Actual
272051163.002024-06-166246Actual
316822798.002024-10-166216Actual
33417328.422024-11-1662212Actual
3351900.002022-05-176215Budget
153041097.592023-06-1762411Actual
41712100.002022-08-176217Budget
81902636.002022-12-186215Actual
226821369.002024-02-156273Actual
69323400.002022-11-176214Budget
13009650.002023-04-176256Budget
19862545.002022-06-176267Actual
4030510.002022-08-176256Actual
9473840.552022-05-176218Actual
374362937.002025-03-176236Actual
6883380.002022-11-176273Budget
332431441.212024-11-1662211Actual
276751353.982024-06-1662611Actual
37899343.322025-03-1762511Actual
149501342.002023-06-176266Actual
94501900.002023-01-156216Budget
235947854.002024-03-166213Actual
314967246.002024-10-166214Actual
224401246.532024-01-1562611Actual
210521136.002023-12-186266Actual
330957289.102024-11-166218Actual
137423048.002023-05-176265Actual
130651314.002023-04-176266Actual
328871603.002024-11-166246Actual
75951900.002022-11-176267Budget
60051900.002022-10-176265Budget
93132100.002023-01-156215Budget
5209819.002022-09-176266Actual
322911180.572024-10-1662112Actual
221154535.002024-01-156217Actual
263174178.432024-05-166228Actual
279713504.002024-07-176213Actual
353717661.832025-01-156218Actual
30663699.002024-09-166256Actual
41702406.002022-08-176217Actual
117862300.002023-03-176236Budget
333891005.032024-11-1662112Actual
170543573.002023-08-176267Actual
6136673.002022-10-176226Actual
48222284.002022-09-176215Actual
14893788.002023-06-176246Actual
271792726.002024-06-166236Actual
198272342.002023-11-176265Actual
115493000.002023-03-176215Budget
226233994.002024-02-156263Actual
12488500.002023-04-176273Actual
277352627.402024-06-1662112Actual
9498750.002023-01-156226Budget
349285252.002025-01-156264Actual
206454462.002023-12-186263Actual
19302746.002022-06-176217Actual
6135650.002022-10-176226Budget
80523400.002022-12-186214Budget
281233262.002024-07-176264Actual
30583501.002024-09-166226Actual
165186958.002023-08-176213Actual
264651090.142024-05-1662311Actual
14302961.422023-05-1762411Actual
78651782.002022-12-186213Actual
160827605.772023-07-186218Actual
22922346.002024-02-156226Actual
15277582.682023-06-1762311Actual
50611300.002022-09-176236Budget
138041959.002023-05-176216Actual
11352002.002022-06-176213Actual
178552296.002023-09-176216Actual
35613264.002022-08-176214Actual
126773000.002023-04-176215Budget
195838927.002023-11-176213Actual
221483902.002024-01-156267Actual
106623037.002023-02-156236Actual
348084559.002025-01-156263Actual
77251100.002022-11-176228Budget
111381431.412023-02-156268Actual
43093119.322022-08-176218Actual
337454740.002024-12-176214Actual
252473319.322024-04-166228Actual
336257880.002024-12-176213Actual
86612441.002022-12-186217Actual
26022546.002024-05-166226Actual
310481614.622024-09-1662411Actual
15161497.002022-06-176265Actual
142201039.082023-05-1762111Actual
27151507.002024-06-166226Actual
32833690.002024-11-166226Actual
389413561.462025-04-1762111Actual
20702000.002022-06-176218Budget
363691099.002025-02-156266Actual
22327892.272024-01-1562111Actual
1648480.002022-06-176226Budget
140366074.002023-05-176267Actual
3902293.002022-05-176265Actual
47391488.002022-09-176264Actual
36750538.002025-02-1562511Actual
27231817.002024-06-166256Actual
36201600.002022-08-176264Budget
360181099.002025-02-156273Actual
9044850.002023-01-156263Budget
29537786.002024-08-166256Actual
10242480.002023-02-156273Budget
154868747.002023-07-186213Actual
8522650.002022-12-186256Budget
248692899.002024-04-166265Actual
208254307.002023-12-186215Actual
32200601.832024-10-1662511Actual
323831267.942024-10-1662113Actual
17882662.002023-09-176226Actual
33270823.112024-11-1662311Actual
133941000.002023-04-176268Budget
118341561.002023-03-176246Actual
2395535.002022-07-186273Actual
26102746.002024-05-166256Actual
7258750.002022-11-176226Budget
381662459.192025-03-1762613Actual
19377498.642023-10-1762511Actual
22581800.002022-07-186213Budget
24434268.002022-07-186214Actual
168793309.002023-08-176236Actual
259951017.002024-05-166216Actual
305561637.002024-09-166216Actual
1790630.002022-06-176256Actual
369862517.092025-02-1562213Actual
365494093.582025-02-156228Actual
232454560.262024-02-156268Actual
4761200.002022-05-176216Budget
341594906.002024-12-176267Actual
11901100.002022-06-176263Budget
79221120.002022-12-186263Actual
117873037.002023-03-176236Actual
297208033.052024-08-166218Actual
25036907.002024-04-166256Actual
111391000.002023-02-156268Budget
73071378.002022-11-176236Actual
343931139.082024-12-1762311Actual
296602916.002024-08-166267Actual
38638925.002025-04-176256Actual
523780.002022-05-176226Actual
169621503.002023-08-176266Actual
337171673.002024-12-176273Actual
192082417.792023-10-176268Actual
101601145.002023-02-156263Actual
56191500.002022-10-176213Budget
6334950.002022-10-176266Budget
326205111.002024-11-166214Actual
32911000.002022-07-186268Budget
217061030.002024-01-156273Actual
4551781.002022-09-176263Actual
26644285.872024-05-1662612Actual
118331300.002023-03-176246Budget
94492169.002023-01-156216Actual
375784531.002025-03-176217Actual
666898.002022-05-176256Actual
316224595.002024-10-166265Actual
137094211.002023-05-176215Actual
74561059.002022-11-176266Actual
282164213.002024-07-176265Actual
325007657.002024-11-166213Actual
18291219.912023-09-1762211Actual
300141863.562024-08-1662112Actual
158471530.002023-07-186236Actual
279123815.362024-06-1662613Actual
24362594.392024-03-1662311Actual
166712196.002023-08-176264Actual

Generated 2025-06-16 11:57:26.724 UTC