[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230021287.002024-02-146256Actual
280044415.002024-07-166263Actual
89881432.002023-01-146213Actual
24416277.362024-03-1562511Actual
161423943.582023-07-176268Actual
31873569.332022-07-176218Actual
207041038.002023-12-176273Actual
264651090.142024-05-1562311Actual
94492169.002023-01-146216Actual
181444434.502023-09-166218Actual
3514550.002022-08-166273Budget
357503816.792025-01-1462612Actual
19377498.642023-10-1662511Actual
51081264.002022-09-166246Actual
258055456.002024-05-156214Actual
187994372.002023-10-166265Actual
14591900.002022-06-166215Budget
248362559.002024-04-156215Actual
104823469.002023-02-146265Actual
323232651.872024-10-1562612Actual
24508235.872024-03-1562112Actual
39841000.002022-08-166246Budget
3513583.002022-08-166273Actual
16931979.002023-08-166256Actual
31052200.002022-07-176267Budget
133371922.332023-04-166228Actual
18464142.252023-09-1662112Actual
19968965.002023-11-166246Actual
201777810.322023-11-166218Actual
13831668.002023-05-166226Actual
337786230.002024-12-166264Actual
93122240.002023-01-146215Actual
263174178.432024-05-156228Actual
8905750.002022-12-176268Budget
154868747.002023-07-176213Actual
46813561.002022-09-166214Actual
37818423.112025-03-1662211Actual
233871117.802024-02-1462411Actual
69872300.002022-11-166264Budget
16311285.872023-07-1762511Actual
62321000.002022-10-166246Budget
387612803.002025-04-166267Actual
3888650.002022-08-166226Budget
132892400.002023-04-166218Budget
1648480.002022-06-166226Budget
54791100.002022-09-166228Budget
297482823.862024-08-156228Actual
15336941.202023-06-1662611Actual
366413313.592025-02-1462111Actual
110821631.412023-02-146228Actual
130661300.002023-04-166266Budget
137423048.002023-05-166265Actual
69314276.002022-11-166214Actual
14302961.422023-05-1662411Actual
252793222.352024-04-156268Actual
276161939.092024-06-1562411Actual
27151507.002024-06-156226Actual
244481330.572024-03-1562611Actual
106623037.002023-02-146236Actual
370758255.002025-03-166213Actual
5012567.002022-09-166226Actual
524480.002022-05-166226Budget
301612543.402024-08-1562213Actual
46823200.002022-09-166214Budget
21556175.232023-12-1762612Actual
366962076.332025-02-1462311Actual
362862397.002025-02-146236Actual
388216183.012025-04-166218Actual
306371065.002024-09-156246Actual
8622307.002022-05-166267Actual
29641400.002022-07-176266Budget
358373180.262025-01-1462213Actual
135871649.002023-05-166273Actual
13203600.002022-06-166214Budget
179102251.002023-09-166236Actual
283571872.002024-07-166246Actual
363691099.002025-02-146266Actual
269131734.002024-06-156273Actual
42262038.002022-08-166267Actual
86602800.002022-12-176217Budget
171743449.632023-08-166268Actual
16284679.502023-07-1762411Actual
523780.002022-05-166226Actual
145405507.002023-06-166263Actual
99162300.002023-01-146218Budget
106632300.002023-02-146236Budget
301341557.422024-08-1562113Actual
92302764.002023-01-146264Actual
354912714.642025-01-1462111Actual
15396173.102023-06-1662112Actual
18291219.912023-09-1662211Actual
93132100.002023-01-146215Budget
21181000.002022-06-166228Budget
25539214.592024-04-1562112Actual
5677823.002022-10-166263Actual
388492823.862025-04-166228Actual
77251100.002022-11-166228Budget
77831323.832022-11-166268Actual
58641600.002022-10-166264Budget
373214020.002025-03-166265Actual
230331510.002024-02-146266Actual
28611560.002022-07-176246Actual
227104946.002024-02-146214Actual
7400601.002022-11-166256Actual
339851483.002024-12-166236Actual
361713056.002025-02-146265Actual
16459173.102023-07-1762612Actual
312003398.692024-09-1562612Actual
75942611.002022-11-166267Actual
24956284.002024-04-156226Actual
33957356.002024-12-166226Actual
272621845.002024-06-156266Actual
158731072.002023-07-176246Actual
23131098.002022-07-176263Actual
200251666.002023-11-166266Actual
81912100.002022-12-176215Budget
99153601.152023-01-146218Actual
31168903.972024-09-1562212Actual
294301332.002024-08-156216Actual
182631795.472023-09-1662111Actual
360785467.002025-02-146264Actual
238073114.002024-03-156215Actual
34311008.002022-08-166263Actual
367231661.432025-02-1462411Actual
85781100.002022-12-176266Budget
224091139.082024-01-1462411Actual
30583501.002024-09-156226Actual
352784078.002025-01-146217Actual
120761618.002023-03-166267Actual
39371300.002022-08-166236Budget
10756582.002023-02-146256Actual
9125371.002023-01-146273Actual
9961000.002022-05-166228Budget
1647371.002022-06-166226Actual
50601516.002022-09-166236Actual
74551100.002022-11-166266Budget
309065561.792024-09-156268Actual
290071829.362024-07-1662113Actual
1943600.002022-05-166214Budget
21352952.902023-12-1762211Actual
207652225.002023-12-176264Actual
179361039.002023-09-166246Actual
196155021.002023-11-166263Actual
226233994.002024-02-146263Actual
103452600.002023-02-146264Budget
60881375.002022-10-166216Actual
141263384.482023-05-166228Actual
18372275.232023-09-1662511Actual
5759646.002022-10-166273Actual
151024704.202023-06-166218Actual
17962835.002023-09-166256Actual
19872200.002022-06-166267Budget
47391488.002022-09-166264Actual
237143877.002024-03-156214Actual
123482200.002023-04-166213Budget
344792532.722024-12-1662611Actual
140985372.392023-05-166218Actual
125942600.002023-04-166264Budget
247762757.002024-04-156264Actual
5760550.002022-10-166273Budget
221483902.002024-01-146267Actual
325921083.002024-11-156273Actual
73071378.002022-11-166236Actual
247444146.002024-04-156214Actual
84291500.002022-12-176236Budget
267312934.642024-05-1562213Actual
32913925.002024-11-156256Actual
129621300.002023-04-166246Budget
136473661.002023-05-166264Actual
108121300.002023-02-146266Budget
329441571.002024-11-156266Actual
8004324.002022-12-176273Actual
252194960.262024-04-156218Actual
369862517.092025-02-1462213Actual
392023278.482025-04-1662612Actual
298402541.232024-08-1562111Actual
299542280.592024-08-1562611Actual
182033905.702023-09-166268Actual
381373313.592025-03-1662213Actual
170543573.002023-08-166267Actual
228951770.002024-02-146216Actual
29537786.002024-08-156256Actual
3084610942.192024-09-156218Actual
26612245.442024-05-1562112Actual
392893390.792025-04-1662213Actual
18404996.522023-09-1662611Actual
318201497.002024-10-156266Actual
319718249.722024-10-156218Actual
4551781.002022-09-166263Actual
5011650.002022-09-166226Budget
70701901.002022-11-166215Actual
6334950.002022-10-166266Budget
16230269.912023-07-1762211Actual
278541657.422024-06-1562113Actual
330035841.002024-11-156217Actual
118331300.002023-03-166246Budget
76782300.002022-11-166218Budget
118341561.002023-03-166246Actual
73061500.002022-11-166236Budget
222672208.702024-01-146268Actual
38317644.002025-04-166273Actual
112222200.002023-03-166213Budget
378721245.462025-03-1662411Actual
222363766.302024-01-146228Actual
8072800.002022-05-166217Budget
86612441.002022-12-176217Actual
262277223.002024-05-156267Actual
16001200.002022-06-166216Budget
360181099.002025-02-146273Actual
110335252.692023-02-146218Actual
224401246.532024-01-1462611Actual
36338960.002025-02-146256Actual
156062748.002023-07-176214Actual
359277880.002025-02-146213Actual
8632200.002022-05-166267Budget
308742498.102024-09-156228Actual
287681139.082024-07-1662411Actual
216473571.002024-01-146263Actual
88024201.162022-12-176218Actual
53481900.002022-09-166267Budget
33270823.112024-11-1562311Actual
209171920.002023-12-176216Actual
220562273.002024-01-146266Actual
19302746.002022-06-166217Actual
21433208.212023-12-1762511Actual
275343109.332024-06-1562111Actual
28915351.832024-07-1662212Actual
20324356.082023-11-1662211Actual
276751353.982024-06-1562611Actual
260761516.002024-05-156246Actual
95941400.002023-01-146246Budget
19862545.002022-06-166267Actual
343384034.882024-12-1662111Actual
74561059.002022-11-166266Actual
81902636.002022-12-176215Actual
339301793.002024-12-166216Actual
83311900.002022-12-176216Budget
19468114.592023-10-1662112Actual
335362713.582024-11-1562213Actual
17491342.252023-08-1662612Actual
109512000.002023-02-146267Budget
16403146.512023-07-1762112Actual
278813825.882024-06-1562213Actual
24443600.002022-07-176214Budget
7211368.002022-05-166266Actual
386691947.002025-04-166266Actual
25596241.192024-04-1562612Actual
302505778.002024-09-156213Actual
89041188.982022-12-176268Actual
363122038.002025-02-146246Actual
284141943.002024-07-166266Actual
267041188.992024-05-1562113Actual
393202583.762025-04-1662613Actual
98321900.002023-01-146267Budget
6802784.002022-11-166263Actual
268213894.002024-06-156213Actual
139421294.002023-05-166266Actual
382584372.002025-04-166263Actual
211114810.002023-12-176217Actual
337454740.002024-12-166214Actual
180514049.002023-09-166217Actual
374881089.002025-03-166256Actual
27562922.052024-06-1562211Actual
383784278.002025-04-166264Actual
171144229.952023-08-166218Actual
104832100.002023-02-146265Budget
87192038.002022-12-176267Actual
99642185.972023-01-146228Actual
185546872.002023-10-166213Actual
60042828.002022-10-166265Actual
181723514.782023-09-166228Actual
353113902.002025-01-146267Actual
298951551.852024-08-1562311Actual
6279550.002022-10-166256Budget
175506479.002023-09-166213Actual
146272924.002023-06-166214Actual
9126380.002023-01-146273Budget
196742282.002023-11-166273Actual
108952690.002023-02-146217Actual
1791750.002022-06-166256Budget
364287293.002025-02-146217Actual
232454560.262024-02-146268Actual
295111208.002024-08-156246Actual
105651900.002023-02-146216Budget
5536950.002022-09-166268Budget
26438499.702024-05-1562211Actual
361385963.002025-02-146215Actual
291573965.002024-08-156263Actual
259951017.002024-05-156216Actual
315896499.002024-10-156215Actual
16971700.002022-06-166236Budget
232133381.452024-02-146228Actual
292447493.002024-08-156214Actual
168793309.002023-08-166236Actual
165514638.002023-08-166263Actual
165186958.002023-08-166213Actual
77261484.442022-11-166228Actual
41702406.002022-08-166217Actual
303421444.002024-09-156273Actual
621100.002022-05-166263Budget
119351300.002023-03-166266Budget
295681777.002024-08-156266Actual
15171800.002022-06-166265Budget
372886053.002025-03-166215Actual
13009650.002023-04-166256Budget
107101074.002023-02-146246Actual
35600336.942025-01-1462511Actual
84751404.002022-12-176246Actual
37167966.002025-03-166273Actual
128181905.002023-04-166216Actual
348671009.002025-01-146273Actual
130651314.002023-04-166266Actual
25448448.642024-04-1562511Actual
343931139.082024-12-1662311Actual
26022546.002024-05-156226Actual
112781300.002023-03-166263Budget
122641000.002023-03-166268Budget
307863398.002024-09-156267Actual
290344471.512024-07-1662213Actual
381662459.192025-03-1662613Actual
13761600.002022-06-166264Budget
159893939.002023-07-176217Actual
6884360.002022-11-166273Actual
41712100.002022-08-166217Budget
333891005.032024-11-1562112Actual
346861557.422024-12-1662213Actual
31260994.252024-09-1562113Actual
110342400.002023-02-146218Budget
342783214.782024-12-166268Actual
261331403.002024-05-156266Actual
314967246.002024-10-156214Actual
115482828.002023-03-166215Actual
13194444.002022-06-166214Actual
180843210.002023-09-166267Actual
185875367.002023-10-166263Actual
52932100.002022-09-166217Budget
212323831.462023-12-176228Actual
135264913.002023-05-166263Actual
336257880.002024-12-166213Actual
274423432.962024-06-156228Actual
133381100.002023-04-166228Budget
27171736.002022-07-176216Actual
236861038.002024-03-156273Actual
356911416.742025-01-1462112Actual
312871624.092024-09-1562213Actual
21945640.002024-01-146226Actual
334492924.222024-11-1562612Actual
173751248.652023-08-1662611Actual
292774444.002024-08-156264Actual
7921850.002022-12-176263Budget
44121485.962022-08-166268Actual
304964074.002024-09-156265Actual
31882000.002022-07-176218Budget
315293208.002024-10-156264Actual
300742257.182024-08-1562612Actual
290651490.752024-07-1662613Actual
1743569.912023-08-1662112Actual
15819303.002023-07-176226Actual
35188720.002025-01-146256Actual
281233262.002024-07-166264Actual
158471530.002023-07-176236Actual
93672200.002023-01-146265Budget
285944125.402024-07-166228Actual
210521136.002023-12-176266Actual
10242480.002023-02-146273Budget
4633691.002022-09-166273Actual
14839938.002023-06-166226Actual
242164742.082024-03-156228Actual
3432850.002022-08-166263Budget
666898.002022-05-166256Actual
145331.002022-05-166273Actual
47401600.002022-09-166264Budget
61841622.002022-10-166236Actual
43093119.322022-08-166218Actual
389413561.462025-04-1662111Actual
382253543.002025-04-166213Actual
310801747.602024-09-1562611Actual
189401419.002023-10-166246Actual
91742156.002023-01-146214Actual
359594349.002025-02-146263Actual
102893200.002023-02-146214Budget
246247952.002024-04-156213Actual
149501342.002023-06-166266Actual
282164213.002024-07-166265Actual
326205111.002024-11-156214Actual
98331260.002023-01-146267Actual
32200601.832024-10-1562511Actual
122081100.002023-03-166228Budget
18481400.002022-06-166266Budget
6883380.002022-11-166273Budget
338383241.002024-12-166215Actual
61851300.002022-10-166236Budget
88491100.002022-12-176228Budget
61979.002022-05-166263Actual
208254307.002023-12-176215Actual
279713504.002024-07-166213Actual
16851797.002023-08-166226Actual
218582209.002024-01-146265Actual
358683046.922025-01-1462613Actual
10511000.002022-05-166268Budget
23333707.162024-02-1462211Actual
345392485.912024-12-1662112Actual
5155832.002022-09-166256Actual
364613718.002025-02-146267Actual
25394776.312024-04-1562311Actual
17462110.342023-08-1662212Actual
316224595.002024-10-156265Actual
15250215.662023-06-1662211Actual
328871603.002024-11-156246Actual
30663699.002024-09-156256Actual
35623200.002022-08-166214Budget
197024882.002023-11-166214Actual
309661924.202024-09-1562111Actual
24981600.002022-07-176264Budget
101601145.002023-02-146263Actual
353717661.832025-01-146218Actual
270334424.002024-06-156215Actual
121602400.002023-03-166218Budget
311401753.982024-09-1562112Actual
7258750.002022-11-166226Budget
78661900.002022-12-176213Budget
19312800.002022-06-166217Budget
10501201.102022-05-166268Actual
379901591.212025-03-1662112Actual
177023134.002023-09-166264Actual
350213009.002025-01-146265Actual
88012300.002022-12-176218Budget
231854819.352024-02-146218Actual
374362937.002025-03-166236Actual
323831267.942024-10-1562113Actual
372285097.002025-03-166264Actual
76772673.862022-11-166218Actual
269734278.002024-06-156264Actual
28151700.002022-07-176236Budget
176705340.002023-09-166214Actual
314092255.002024-10-156263Actual
274148651.242024-06-156218Actual
375784531.002025-03-166217Actual
188591078.002023-10-166216Actual
211445154.002023-12-176267Actual
360468340.002025-02-146214Actual
200844252.002023-11-166217Actual
33731092.002022-08-166213Actual
20692851.132022-06-166218Actual
84281654.002022-12-176236Actual
214651086.952023-12-1762611Actual
3887857.002022-08-166226Actual
198871336.002023-11-166216Actual
354312775.382025-01-146268Actual
28383872.002024-07-166256Actual
17882662.002023-09-166226Actual
101591300.002023-02-146263Budget
69323400.002022-11-166214Budget
83321530.002022-12-176216Actual
64162200.002022-10-166217Actual
7221400.002022-05-166266Budget
296602916.002024-08-156267Actual
160827605.772023-07-176218Actual
192681257.172023-10-1662111Actual
167314328.002023-08-166215Actual
69882828.002022-11-166264Actual
33741500.002022-08-166213Budget
38558785.002025-04-166226Actual
293373943.002024-08-156215Actual
375191803.002025-03-166266Actual
297804731.472024-08-156268Actual
19350719.922023-10-1662411Actual
21751000.002022-06-166268Budget
234451508.232024-02-1462611Actual
104283000.002023-02-146215Budget
85231065.002022-12-176256Actual
285063743.002024-07-166267Actual
228032825.002024-02-146215Actual
241888133.052024-03-156218Actual
20351617.792023-11-1662311Actual
240071017.002024-03-156256Actual
279123815.362024-06-1562613Actual
95471500.002023-01-146236Budget
340111352.002024-12-166246Actual
29632040.002022-07-176266Actual
54313601.152022-09-166218Actual
93661920.002023-01-146265Actual
225908025.002024-02-146213Actual
18966484.002023-10-166256Actual
287412134.842024-07-1662311Actual
352191588.002025-01-146266Actual
147193224.002023-06-166215Actual
6663950.002022-10-166268Budget
2501600.002022-05-166264Budget
124051300.002023-04-166263Budget
153041097.592023-06-1662411Actual
36192038.002022-08-166264Actual
14582595.002022-06-166215Actual
39361009.002022-08-166236Actual
280631168.002024-07-166273Actual
71262200.002022-11-166265Budget
23505138.002024-02-1462112Actual
72571134.002022-11-166226Actual
270642546.002024-06-156265Actual
23141100.002022-07-176263Budget
379302743.362025-03-1662611Actual
318797943.002024-10-156217Actual
1272380.002022-06-166273Budget
89871900.002023-01-146213Budget
277352627.402024-06-1562112Actual
1933449.002022-05-166214Actual
114653534.002023-03-166264Actual
25036907.002024-04-156256Actual
32361000.002022-07-176228Budget
306111322.002024-09-156236Actual
11361800.002022-06-166213Budget
103462081.002023-02-146264Actual

Generated 2025-06-15 10:26:23.536 UTC