[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
236274970.002024-03-146263Actual
307863398.002024-09-146267Actual
54791100.002022-09-156228Budget
288872109.312024-07-1562112Actual
31789967.002024-10-146256Actual
130651314.002023-04-156266Actual
129152300.002023-04-156236Budget
44961500.002022-09-156213Budget
293373943.002024-08-146215Actual
222086025.442024-01-136218Actual
25036907.002024-04-146256Actual
83321530.002022-12-166216Actual
58631629.002022-10-156264Actual
361713056.002025-02-136265Actual
47391488.002022-09-156264Actual
209171920.002023-12-166216Actual
140366074.002023-05-156267Actual
290071829.362024-07-1562113Actual
1743569.912023-08-1562112Actual
108121300.002023-02-136266Budget
331552604.162024-11-146268Actual
96931100.002023-01-136266Budget
310211645.472024-09-1462311Actual
18966484.002023-10-156256Actual
6883380.002022-11-156273Budget
41712100.002022-08-156217Budget
231854819.352024-02-136218Actual
260761516.002024-05-146246Actual
369591624.092025-02-1362113Actual
1791750.002022-06-156256Budget
17491342.252023-08-1562612Actual
24565147.572024-03-1462612Actual
3513583.002022-08-156273Actual
19994793.002023-11-156256Actual
77261484.442022-11-156228Actual
378451711.432025-03-1562311Actual
24335501.832024-03-1462211Actual
125942600.002023-04-156264Budget
28383872.002024-07-156256Actual
295681777.002024-08-146266Actual
329441571.002024-11-146266Actual
9641650.002023-01-136256Budget
5209819.002022-09-156266Actual
242473414.782024-03-146268Actual
86602800.002022-12-166217Budget
202055120.872023-11-156228Actual
8379807.002022-12-166226Actual
360181099.002025-02-136273Actual
25539214.592024-04-1462112Actual
4634550.002022-09-156273Budget
330957289.102024-11-146218Actual
277942048.672024-06-1462612Actual
325332789.002024-11-146263Actual
33731092.002022-08-156213Actual
105651900.002023-02-136216Budget
116901900.002023-03-156216Budget
335091625.842024-11-1462113Actual
309065561.792024-09-146268Actual
111381431.412023-02-136268Actual
31882000.002022-07-166218Budget
24956284.002024-04-146226Actual
93122240.002023-01-136215Actual
32901557.172022-07-166268Actual
122081100.002023-03-156228Budget
80523400.002022-12-166214Budget
120772000.002023-03-156267Budget
166712196.002023-08-156264Actual
150423976.002023-06-156267Actual
48801400.002022-09-156265Actual
16430139.062023-07-1662212Actual
346861557.422024-12-1562213Actual
10756582.002023-02-136256Actual
29641400.002022-07-166266Budget
73061500.002022-11-156236Budget
201777810.322023-11-156218Actual
5678850.002022-10-156263Budget
69314276.002022-11-156214Actual
347162803.062024-12-1562613Actual
51071000.002022-09-156246Budget
4030510.002022-08-156256Actual
181723514.782023-09-156228Actual
60051900.002022-10-156265Budget
33270823.112024-11-1462311Actual
5760550.002022-10-156273Budget
349884772.002025-01-136215Actual
225908025.002024-02-136213Actual
4633691.002022-09-156273Actual
8004324.002022-12-166273Actual
14582595.002022-06-156215Actual
54322300.002022-09-156218Budget
104293776.002023-02-136215Actual
9498750.002023-01-136226Budget
110342400.002023-02-136218Budget
373811557.002025-03-156216Actual
11891504.002022-06-156263Actual
224091139.082024-01-1362411Actual
316822798.002024-10-146216Actual
21742160.212022-06-156268Actual
18318729.502023-09-1562311Actual
249841488.002024-04-146236Actual
345992555.062024-12-1562612Actual
150097952.002023-06-156217Actual
200251666.002023-11-156266Actual
24971454.002022-07-166264Actual
262897575.462024-05-146218Actual
251594550.002024-04-146267Actual
69872300.002022-11-156264Budget
359594349.002025-02-136263Actual
90431019.002023-01-136263Actual
224401246.532024-01-1362611Actual
35623200.002022-08-156214Budget
5210950.002022-09-156266Budget
136153816.002023-05-156214Actual
42262038.002022-08-156267Actual
17343159.272023-08-1562511Actual
15991198.002022-06-156216Actual
156993914.002023-07-166215Actual
291573965.002024-08-146263Actual
110335252.692023-02-136218Actual
21172051.122022-06-156228Actual
168793309.002023-08-156236Actual
375784531.002025-03-156217Actual
374881089.002025-03-156256Actual
276161939.092024-06-1462411Actual
94501900.002023-01-136216Budget
15161497.002022-06-156265Actual
35719903.972025-01-1362212Actual
340371070.002024-12-156256Actual
327465909.002024-11-146265Actual
17234881.632023-08-1562111Actual
5536950.002022-09-156268Budget
367231661.432025-02-1362411Actual
59462380.002022-10-156215Actual
192082417.792023-10-156268Actual
313173046.922024-09-1462613Actual
280631168.002024-07-156273Actual
239002721.002024-03-146216Actual
336257880.002024-12-156213Actual
185875367.002023-10-156263Actual
123482200.002023-04-156213Budget
315293208.002024-10-146264Actual
35613264.002022-08-156214Actual
66622073.852022-10-156268Actual
239551404.002024-03-146236Actual
212323831.462023-12-166228Actual
158471530.002023-07-166236Actual
129621300.002023-04-156246Budget
23360924.182024-02-1362311Actual
60871500.002022-10-156216Budget
302505778.002024-09-146213Actual
524480.002022-05-156226Budget
212642208.702023-12-166268Actual
20497102.892023-11-1562112Actual
344792532.722024-12-1562611Actual
117862300.002023-03-156236Budget
259951017.002024-05-146216Actual
1648480.002022-06-156226Budget
207323986.002023-12-166214Actual
298951551.852024-08-1462311Actual
6278574.002022-10-156256Actual
7258750.002022-11-156226Budget
252194960.262024-04-146218Actual
314681136.002024-10-146273Actual
159893939.002023-07-166217Actual
69323400.002022-11-156214Budget
264651090.142024-05-1462311Actual
26438499.702024-05-1462211Actual
87192038.002022-12-166267Actual
238073114.002024-03-146215Actual
3888650.002022-08-156226Budget
160827605.772023-07-166218Actual
19468114.592023-10-1562112Actual
29868570.982024-08-1462211Actual
6884360.002022-11-156273Actual
93661920.002023-01-136265Actual
381373313.592025-03-1562213Actual
194081248.652023-10-1562611Actual
392023278.482025-04-1562612Actual
85781100.002022-12-166266Budget
81072300.002022-12-166264Budget
361385963.002025-02-136215Actual
353717661.832025-01-136218Actual
19302746.002022-06-156217Actual
17289999.712023-08-1562311Actual
339301793.002024-12-156216Actual
34311008.002022-08-156263Actual
30663699.002024-09-146256Actual
125933141.002023-04-156264Actual
236861038.002024-03-146273Actual
274742123.852024-06-146268Actual
358373180.262025-01-1362213Actual
137423048.002023-05-156265Actual
49641500.002022-09-156216Budget
281834109.002024-07-156215Actual
335362713.582024-11-1462213Actual
182631795.472023-09-1562111Actual
324412411.822024-10-1462613Actual
128171900.002023-04-156216Budget
38612932.002025-04-156246Actual
219732806.002024-01-136236Actual
301913080.262024-08-1462613Actual
16931979.002023-08-156256Actual
25421665.672024-04-1462411Actual
138851371.002023-05-156246Actual
145085515.002023-06-156213Actual
207041038.002023-12-166273Actual
292161083.002024-08-146273Actual
376705767.862025-03-156218Actual
5759646.002022-10-156273Actual
371954332.002025-03-156214Actual
104823469.002023-02-136265Actual
11881492.002023-03-156256Actual
140985372.392023-05-156218Actual
101601145.002023-02-136263Actual
11352002.002022-06-156213Actual
29632040.002022-07-166266Actual
185546872.002023-10-156213Actual
384383578.002025-04-156215Actual
189141786.002023-10-156236Actual
31041979.002022-07-166267Actual
53491411.002022-09-156267Actual
39831004.002022-08-156246Actual
285665042.082024-07-156218Actual
149191404.002023-06-156256Actual
21556175.232023-12-1662612Actual
112222200.002023-03-156213Budget
106623037.002023-02-136236Actual
375191803.002025-03-156266Actual
275343109.332024-06-1462111Actual
25596241.192024-04-1462612Actual
12487480.002023-04-156273Budget
307535203.002024-09-146217Actual
16001200.002022-06-156216Budget
9044850.002023-01-136263Budget
131492500.002023-04-156217Budget
3351900.002022-05-156215Budget
37561900.002022-08-156265Actual
34366517.792024-12-1562211Actual
273215151.002024-06-146217Actual
265511005.032024-05-1462611Actual
197945214.002023-11-156215Actual
195838927.002023-11-156213Actual
163431246.532023-07-1662611Actual
88012300.002022-12-166218Budget
70701901.002022-11-156215Actual
297208033.052024-08-146218Actual
191764908.752023-10-156228Actual
299221199.722024-08-1462411Actual
187994372.002023-10-156265Actual
77251100.002022-11-156228Budget
79221120.002022-12-166263Actual
370163643.432025-02-1362613Actual
36201600.002022-08-156264Budget
22025668.002024-01-136256Actual
15277582.682023-06-1562311Actual
18495384.812023-09-1562612Actual
300742257.182024-08-1462612Actual
34447543.322024-12-1562511Actual
99162300.002023-01-136218Budget
340671235.002024-12-156266Actual
17441400.002022-06-156246Budget
353993154.172025-01-136228Actual
189961252.002023-10-156266Actual
315896499.002024-10-146215Actual
16230269.912023-07-1662211Actual
227104946.002024-02-136214Actual
247762757.002024-04-146264Actual
324101904.802024-10-1462213Actual
50601516.002022-09-156236Actual
287681139.082024-07-1562411Actual
61841622.002022-10-156236Actual
272051163.002024-06-146246Actual
28142176.002022-07-166236Actual
280915838.002024-07-156214Actual
20405588.002023-11-1562511Actual
16851797.002023-08-156226Actual
250671876.002024-04-146266Actual
21433208.212023-12-1662511Actual
149501342.002023-06-156266Actual
13009650.002023-04-156256Budget
21379815.672023-12-1662311Actual
15250215.662023-06-1562211Actual
118331300.002023-03-156246Budget
25811900.002022-07-166215Budget
379901591.212025-03-1562112Actual
13752184.002022-06-156264Actual
3911800.002022-05-156265Budget
318201497.002024-10-146266Actual
376103058.002025-03-156267Actual
248362559.002024-04-146215Actual
20378679.502023-11-1562411Actual
61979.002022-05-156263Actual
16459173.102023-07-1662612Actual
190884663.002023-10-156267Actual
126762650.002023-04-156215Actual
38317644.002025-04-156273Actual
6231974.002022-10-156246Actual
379302743.362025-03-1562611Actual
18471335.002022-06-156266Actual
27562922.052024-06-1462211Actual
95941400.002023-01-136246Budget
175833644.002023-09-156263Actual
5154550.002022-09-156256Budget
56202310.002022-10-156213Actual
8622307.002022-05-156267Actual
318797943.002024-10-146217Actual
295111208.002024-08-146246Actual
14591900.002022-06-156215Budget
9961000.002022-05-156228Budget
303704394.002024-09-146214Actual
4552850.002022-09-156263Budget
252473319.322024-04-146228Actual
176421027.002023-09-156273Actual
240964727.002024-03-146217Actual
36258498.002025-02-136226Actual
38018542.262025-03-1562212Actual
182033905.702023-09-156268Actual
23141100.002022-07-166263Budget
73541765.002022-11-156246Actual
33741500.002022-08-156213Budget
152221223.122023-06-1562111Actual
134938283.002023-05-156213Actual
9473840.552022-05-156218Actual
21024872.002023-12-166256Actual
4413950.002022-08-156268Budget
179102251.002023-09-156236Actual
356911416.742025-01-1362112Actual
257771250.002024-05-146273Actual
81082329.002022-12-166264Actual
25367282.682024-04-1462211Actual
49631572.002022-09-156216Actual
127342100.002023-04-156265Budget
92292300.002023-01-136264Budget
30583501.002024-09-146226Actual
222363766.302024-01-136228Actual
84281654.002022-12-166236Actual
23927384.002024-03-146226Actual
124051300.002023-04-156263Budget
129141675.002023-04-156236Actual
2501600.002022-05-156264Budget
26102746.002024-05-146256Actual
310801747.602024-09-1462611Actual
232133381.452024-02-136228Actual
376984892.082025-03-156228Actual
22327892.272024-01-1362111Actual
284141943.002024-07-156266Actual
15171800.002022-06-156265Budget
330035841.002024-11-146217Actual
260501793.002024-05-146236Actual
43572546.582022-08-156228Actual
16961217.002022-06-156236Actual
9694901.002023-01-136266Actual
332431441.212024-11-1462211Actual
259004140.002024-05-146215Actual
22922346.002024-02-136226Actual
206127620.002023-12-166213Actual
44121485.962022-08-156268Actual
290651490.752024-07-1562613Actual
5731700.002022-05-156236Budget
293702540.002024-08-146265Actual
352191588.002025-01-136266Actual
20944541.002023-12-166226Actual
6201400.002022-05-156246Budget
46813561.002022-09-156214Actual
269734278.002024-06-146264Actual
127351823.002023-04-156265Actual
248692899.002024-04-146265Actual
161423943.582023-07-166268Actual
9482000.002022-05-156218Budget
15336941.202023-06-1562611Actual
232454560.262024-02-136268Actual
36192038.002022-08-156264Actual
354912714.642025-01-1362111Actual
166101615.002023-08-156273Actual
349285252.002025-01-136264Actual
151302629.922023-06-156228Actual
156393481.002023-07-166264Actual
243071616.752024-03-1462111Actual
369862517.092025-02-1362213Actual
10501201.102022-05-156268Actual
37899343.322025-03-1562511Actual
19296163.532023-10-1562211Actual
270334424.002024-06-146215Actual
112781300.002023-03-156263Budget
331233123.872024-11-146228Actual
206454462.002023-12-166263Actual
28915351.832024-07-1562212Actual
310481614.622024-09-1462411Actual
13831668.002023-05-156226Actual
123472648.002023-04-156213Actual
25801472.002022-07-166215Actual
276751353.982024-06-1462611Actual
21352952.902023-12-1662211Actual
190553928.002023-10-156217Actual
38391797.002022-08-156216Actual
5677823.002022-10-156263Actual
42271900.002022-08-156267Budget
242164742.082024-03-146228Actual
59472200.002022-10-156215Budget
20324356.082023-11-1562211Actual
122641000.002023-03-156268Budget
120181793.002023-03-156217Actual
23505138.002024-02-1362112Actual
267312934.642024-05-1462213Actual
8632200.002022-05-156267Budget
20702000.002022-06-156218Budget
133381100.002023-04-156228Budget
160224663.002023-07-166267Actual
214061258.232023-12-1662411Actual
258055456.002024-05-146214Actual
30472800.002022-07-166217Budget
146380.002022-05-156273Budget
64162200.002022-10-156217Actual
48232200.002022-09-156215Budget
98331260.002023-01-136267Actual
229503061.002024-02-136236Actual
14893788.002023-06-156246Actual
22976820.002024-02-136246Actual
32913925.002024-11-146256Actual
348956006.002025-01-136214Actual
155194338.002023-07-166263Actual
32119839.072024-10-1462211Actual
110811100.002023-02-136228Budget
38401500.002022-08-156216Budget
363691099.002025-02-136266Actual
363122038.002025-02-136246Actual
115493000.002023-03-156215Budget
320314366.312024-10-146268Actual
309661924.202024-09-1462111Actual
32200601.832024-10-1462511Actual
50611300.002022-09-156236Budget
223821269.932024-01-1362311Actual
289472435.912024-07-1562612Actual
202961700.792023-11-1562111Actual
37022520.002022-08-156215Actual
296277301.002024-08-146217Actual
381102213.572025-03-1562113Actual
319992913.262024-10-146228Actual
101032200.002023-02-136213Budget
22572178.002022-07-166213Actual
288272184.842024-07-1562611Actual
196742282.002023-11-156273Actual
114073200.002023-03-156214Budget
220562273.002024-01-136266Actual
78651782.002022-12-166213Actual
54801501.112022-09-156228Actual
291246626.002024-08-146213Actual
212048836.092023-12-166218Actual
7221400.002022-05-156266Budget
156062748.002023-07-166214Actual
58082937.002022-10-156214Actual
9951249.592022-05-156228Actual
9640382.002023-01-136256Actual
352784078.002025-01-136217Actual
135871649.002023-05-156273Actual
269418750.002024-06-146214Actual
345392485.912024-12-1562112Actual
246247952.002024-04-146213Actual
350213009.002025-01-136265Actual
13008985.002023-04-156256Actual
56191500.002022-10-156213Budget
39371300.002022-08-156236Budget
214651086.952023-12-1662611Actual
13203600.002022-06-156214Budget
383454170.002025-04-156214Actual
334492924.222024-11-1462612Actual
93672200.002023-01-136265Budget
317371468.002024-10-146236Actual
278813825.882024-06-1462213Actual
146592462.002023-06-156264Actual
10511000.002022-05-156268Budget
261331403.002024-05-146266Actual
31052200.002022-07-166267Budget
107101074.002023-02-136246Actual
14599758.002023-06-156273Actual
75951900.002022-11-156267Budget
366691426.322025-02-1362211Actual
5155832.002022-09-156256Actual
41702406.002022-08-156217Actual
20692851.132022-06-156218Actual

Generated 2025-06-15 02:04:26.026 UTC