[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77831323.832022-11-166268Actual
24416277.362024-03-1562511Actual
242473414.782024-03-156268Actual
185875367.002023-10-166263Actual
1790630.002022-06-166256Actual
251264948.002024-04-156217Actual
308742498.102024-09-156228Actual
307863398.002024-09-156267Actual
8379807.002022-12-176226Actual
6883380.002022-11-166273Budget
280044415.002024-07-166263Actual
170214329.002023-08-166217Actual
226821369.002024-02-146273Actual
324412411.822024-10-1562613Actual
32833690.002024-11-156226Actual
43102300.002022-08-166218Budget
17491342.252023-08-1662612Actual
222086025.442024-01-146218Actual
28714558.222024-07-1662211Actual
102902518.002023-02-146214Actual
28151700.002022-07-176236Budget
287412134.842024-07-1662311Actual
20437950.782023-11-1662611Actual
82482200.002022-12-176265Budget
15161497.002022-06-166265Actual
362312224.002025-02-146216Actual
123482200.002023-04-166213Budget
347755342.002025-01-146213Actual
114073200.002023-03-166214Budget
18291219.912023-09-1662211Actual
9482000.002022-05-166218Budget
146380.002022-05-166273Budget
147193224.002023-06-166215Actual
75942611.002022-11-166267Actual
371954332.002025-03-166214Actual
27181200.002022-07-176216Budget
32200601.832024-10-1562511Actual
24565147.572024-03-1562612Actual
54322300.002022-09-166218Budget
47391488.002022-09-166264Actual
251594550.002024-04-156267Actual
91733400.002023-01-146214Budget
667750.002022-05-166256Budget
341594906.002024-12-166267Actual
185546872.002023-10-166213Actual
146272924.002023-06-166214Actual
228951770.002024-02-146216Actual
272621845.002024-06-156266Actual
16230269.912023-07-1762211Actual
324101904.802024-10-1562213Actual
126762650.002023-04-166215Actual
78661900.002022-12-176213Budget
189401419.002023-10-166246Actual
75951900.002022-11-166267Budget
275891917.822024-06-1562311Actual
250671876.002024-04-156266Actual
285944125.402024-07-166228Actual
8380750.002022-12-176226Budget
60042828.002022-10-166265Actual
240964727.002024-03-156217Actual
364287293.002025-02-146217Actual
391421775.262025-04-1662112Actual
267312934.642024-05-1562213Actual
3342035.002022-05-166215Actual
44951432.002022-09-166213Actual
249291461.002024-04-156216Actual
121602400.002023-03-166218Budget
365219281.562025-02-146218Actual
230925743.002024-02-146217Actual
112222200.002023-03-166213Budget
14839938.002023-06-166226Actual
100201546.562023-01-146268Actual
8063337.002022-05-166217Actual
33270823.112024-11-1562311Actual
3902293.002022-05-166265Actual
348671009.002025-01-146273Actual
23535227.362024-02-1462612Actual
208254307.002023-12-176215Actual
1933449.002022-05-166214Actual
242164742.082024-03-156228Actual
18646927.002023-10-166273Actual
339851483.002024-12-166236Actual
349285252.002025-01-146264Actual
7921850.002022-12-176263Budget
44121485.962022-08-166268Actual
4551781.002022-09-166263Actual
217662929.002024-01-146264Actual
176421027.002023-09-166273Actual
25394776.312024-04-1562311Actual
110821631.412023-02-146228Actual
358683046.922025-01-1462613Actual
666898.002022-05-166256Actual
210521136.002023-12-176266Actual
173751248.652023-08-1662611Actual
167643939.002023-08-166265Actual
15427216.722023-06-1662612Actual
377902215.692025-03-1662111Actual
3351900.002022-05-166215Budget
48232200.002022-09-166215Budget
21181000.002022-06-166228Budget
329441571.002024-11-156266Actual
325332789.002024-11-156263Actual
24443600.002022-07-176214Budget
32146911.412024-10-1562311Actual
270334424.002024-06-156215Actual
122071969.302023-03-166228Actual
5154550.002022-09-166256Budget
241283280.002024-03-156267Actual
5677823.002022-10-166263Actual
1442073.102023-05-1662212Actual
393202583.762025-04-1662613Actual
148672806.002023-06-166236Actual
176705340.002023-09-166214Actual
29868570.982024-08-1562211Actual
192082417.792023-10-166268Actual
35613264.002022-08-166214Actual
55371188.982022-09-166268Actual
388813742.062025-04-166268Actual
282164213.002024-07-166265Actual
95461607.002023-01-146236Actual
2396380.002022-07-176273Budget
14393196.512023-05-1662112Actual
21751000.002022-06-166268Budget
262897575.462024-05-156218Actual
262277223.002024-05-156267Actual
130651314.002023-04-166266Actual
18372275.232023-09-1662511Actual
2395535.002022-07-176273Actual
221483902.002024-01-146267Actual
48222284.002022-09-166215Actual
20702000.002022-06-166218Budget
6801850.002022-11-166263Budget
162021535.892023-07-1762111Actual
342474531.472024-12-166228Actual
156993914.002023-07-176215Actual
1272380.002022-06-166273Budget
88491100.002022-12-176228Budget
4552850.002022-09-166263Budget
59462380.002022-10-166215Actual
212642208.702023-12-176268Actual
39170803.972025-04-1662212Actual
3887857.002022-08-166226Actual
216473571.002024-01-146263Actual
372285097.002025-03-166264Actual
20351617.792023-11-1662311Actual
112781300.002023-03-166263Budget
342783214.782024-12-166268Actual
23141100.002022-07-176263Budget
186743043.002023-10-166214Actual
29641400.002022-07-176266Budget
19377498.642023-10-1662511Actual
330957289.102024-11-156218Actual
140985372.392023-05-166218Actual
314967246.002024-10-156214Actual
81912100.002022-12-176215Budget
69872300.002022-11-166264Budget
28611560.002022-07-176246Actual
274148651.242024-06-156218Actual
179921515.002023-09-166266Actual
347162803.062024-12-1662613Actual
132903669.332023-04-166218Actual
265511005.032024-05-1562611Actual
98321900.002023-01-146267Budget
3911800.002022-05-166265Budget
303421444.002024-09-156273Actual
85781100.002022-12-176266Budget
1743569.912023-08-1662112Actual
20378679.502023-11-1662411Actual
219732806.002024-01-146236Actual
69314276.002022-11-166214Actual
133941000.002023-04-166268Budget
9126380.002023-01-146273Budget
33731092.002022-08-166213Actual
131483624.002023-04-166217Actual
10242480.002023-02-146273Budget
244481330.572024-03-1562611Actual
116892405.002023-03-166216Actual
2556662.462024-04-1562212Actual
37167966.002025-03-166273Actual
278813825.882024-06-1562213Actual
106632300.002023-02-146236Budget
150423976.002023-06-166267Actual
279713504.002024-07-166213Actual
16931979.002023-08-166256Actual
49641500.002022-09-166216Budget
1271320.002022-06-166273Actual
21379815.672023-12-1762311Actual
104823469.002023-02-146265Actual
27562922.052024-06-1562211Actual
356311247.592025-01-1462611Actual
22922346.002024-02-146226Actual
9125371.002023-01-146273Actual
155194338.002023-07-176263Actual
353717661.832025-01-146218Actual
73071378.002022-11-166236Actual
60871500.002022-10-166216Budget
392893390.792025-04-1662213Actual
360785467.002025-02-146264Actual
29537786.002024-08-156256Actual
290344471.512024-07-1662213Actual
29457713.002024-08-156226Actual
307535203.002024-09-156217Actual
378451711.432025-03-1662311Actual
290651490.752024-07-1662613Actual
175506479.002023-09-166213Actual
360181099.002025-02-146273Actual
366413313.592025-02-1462111Actual
296602916.002024-08-156267Actual
36201600.002022-08-166264Budget
252473319.322024-04-156228Actual
82492195.002022-12-176265Actual
301341557.422024-08-1562113Actual
95941400.002023-01-146246Budget
5012567.002022-09-166226Actual
43572546.582022-08-166228Actual
9497709.002023-01-146226Actual
330035841.002024-11-156217Actual
151623905.702023-06-166268Actual
136153816.002023-05-166214Actual
290071829.362024-07-1662113Actual
21433208.212023-12-1762511Actual
331552604.162024-11-156268Actual
252194960.262024-04-156218Actual
25421665.672024-04-1562411Actual
238402411.002024-03-156265Actual
19350719.922023-10-1662411Actual
32913925.002024-11-156256Actual
374621014.002025-03-166246Actual
155781619.002023-07-176273Actual
9640382.002023-01-146256Actual
239002721.002024-03-156216Actual
105651900.002023-02-146216Budget
166101615.002023-08-166273Actual
73541765.002022-11-166246Actual
17262627.372023-08-1662211Actual
31789967.002024-10-156256Actual
38401500.002022-08-166216Budget
11891504.002022-06-166263Actual
81902636.002022-12-176215Actual
9498750.002023-01-146226Budget
37571900.002022-08-166265Budget
207652225.002023-12-176264Actual
374362937.002025-03-166236Actual
272051163.002024-06-156246Actual
2909750.002022-07-176256Budget
133371922.332023-04-166228Actual
232454560.262024-02-146268Actual
171144229.952023-08-166218Actual
128171900.002023-04-166216Budget
335362713.582024-11-1562213Actual
284141943.002024-07-166266Actual
364613718.002025-02-146267Actual
179361039.002023-09-166246Actual
20324356.082023-11-1662211Actual
28303546.002024-07-166226Actual
297482823.862024-08-156228Actual
2250069.912024-01-1462112Actual
19296163.532023-10-1662211Actual
11738850.002023-03-166226Budget
160224663.002023-07-176267Actual
125933141.002023-04-166264Actual
19524280.552023-10-1662612Actual
181444434.502023-09-166218Actual
30663699.002024-09-156256Actual
212323831.462023-12-176228Actual
120181793.002023-03-166217Actual
302505778.002024-09-156213Actual
84751404.002022-12-176246Actual
284736675.002024-07-166217Actual
25539214.592024-04-1562112Actual
19862545.002022-06-166267Actual
47401600.002022-09-166264Budget
151302629.922023-06-166228Actual
5760550.002022-10-166273Budget
17962835.002023-09-166256Actual
383454170.002025-04-166214Actual
211114810.002023-12-176217Actual
257771250.002024-05-156273Actual
23333707.162024-02-1462211Actual
27171736.002022-07-176216Actual
26644285.872024-05-1562612Actual
129621300.002023-04-166246Budget
81072300.002022-12-176264Budget
158731072.002023-07-176246Actual
132892400.002023-04-166218Budget
3888650.002022-08-166226Budget
125362928.002023-04-166214Actual
302832403.002024-09-156263Actual
121593090.532023-03-166218Actual
13008985.002023-04-166256Actual
101591300.002023-02-146263Budget
66051100.002022-10-166228Budget
72571134.002022-11-166226Actual
93122240.002023-01-146215Actual
344792532.722024-12-1662611Actual
115482828.002023-03-166215Actual
51081264.002022-09-166246Actual
96931100.002023-01-146266Budget
355461566.752025-01-1462311Actual
202961700.792023-11-1662111Actual
4761200.002022-05-166216Budget
246247952.002024-04-156213Actual
18886874.002023-10-166226Actual
5678850.002022-10-166263Budget
332154151.902024-11-1562111Actual
110335252.692023-02-146218Actual
2453562.462024-03-1562212Actual
72101900.002022-11-166216Budget
139421294.002023-05-166266Actual
322312419.952024-10-1562611Actual
116062100.002023-03-166265Budget
214651086.952023-12-1762611Actual
8003380.002022-12-176273Budget
65572300.002022-10-166218Budget
362862397.002025-02-146236Actual
281233262.002024-07-166264Actual
9961000.002022-05-166228Budget
311401753.982024-09-1562112Actual
328871603.002024-11-156246Actual
38018542.262025-03-1662212Actual
70712100.002022-11-166215Budget
130661300.002023-04-166266Budget
38638925.002025-04-166256Actual
277352627.402024-06-1562112Actual
36192038.002022-08-166264Actual
292447493.002024-08-156214Actual
333891005.032024-11-1562112Actual
24971454.002022-07-176264Actual
17882662.002023-09-166226Actual
21024872.002023-12-176256Actual
181723514.782023-09-166228Actual
148121623.002023-06-166216Actual
314092255.002024-10-156263Actual
346861557.422024-12-1662213Actual
219181726.002024-01-146216Actual
6231974.002022-10-166246Actual
275343109.332024-06-1562111Actual
18966484.002023-10-166256Actual
328062022.002024-11-156216Actual
91742156.002023-01-146214Actual
58641600.002022-10-166264Budget
28915351.832024-07-1662212Actual
385861831.002025-04-166236Actual
621100.002022-05-166263Budget
76782300.002022-11-166218Budget
16851797.002023-08-166226Actual
106623037.002023-02-146236Actual
51546.002022-05-166213Actual
31709602.002024-10-156226Actual
79221120.002022-12-176263Actual
103462081.002023-02-146264Actual
274742123.852024-06-156268Actual
353113902.002025-01-146267Actual
343931139.082024-12-1662311Actual
346592132.872024-12-1662113Actual
354312775.382025-01-146268Actual
21556175.232023-12-1762612Actual
209722208.002023-12-176236Actual
385312493.002025-04-166216Actual
260761516.002024-05-156246Actual
310481614.622024-09-1562411Actual
28383872.002024-07-166256Actual
191764908.752023-10-166228Actual
36338960.002025-02-146256Actual
264651090.142024-05-1562311Actual
342194276.922024-12-166218Actual
523780.002022-05-166226Actual
15396173.102023-06-1662112Actual
129611391.002023-04-166246Actual
286862541.232024-07-1662111Actual
295681777.002024-08-156266Actual
6135650.002022-10-166226Budget
27231817.002024-06-156256Actual
355731473.132025-01-1462411Actual
317371468.002024-10-156236Actual
177023134.002023-09-166264Actual
211445154.002023-12-176267Actual
103452600.002023-02-146264Budget
7782750.002022-11-166268Budget
318201497.002024-10-156266Actual
217343752.002024-01-146214Actual
309661924.202024-09-1562111Actual
3513583.002022-08-166273Actual
180843210.002023-09-166267Actual
6802784.002022-11-166263Actual
75392800.002022-11-166217Budget
304035246.002024-09-156264Actual
37818423.112025-03-1662211Actual
40871500.002022-08-166266Actual
43581100.002022-08-166228Budget
259334523.002024-05-156265Actual
53481900.002022-09-166267Budget
99162300.002023-01-146218Budget
6278574.002022-10-166256Actual
153041097.592023-06-1662411Actual
86612441.002022-12-176217Actual
73061500.002022-11-166236Budget
234451508.232024-02-1462611Actual
314681136.002024-10-156273Actual
223551018.862024-01-1462211Actual
18318729.502023-09-1662311Actual
14591900.002022-06-166215Budget
269131734.002024-06-156273Actual
387612803.002025-04-166267Actual
30042426.302024-08-1562212Actual
283312849.002024-07-166236Actual
67452470.002022-11-166213Actual
127342100.002023-04-166265Budget
201172827.002023-11-166267Actual
140366074.002023-05-166267Actual
288272184.842024-07-1662611Actual
380503374.232025-03-1662612Actual
108121300.002023-02-146266Budget
278541657.422024-06-1562113Actual
39361009.002022-08-166236Actual
133952102.642023-04-166268Actual
240372247.002024-03-156266Actual
23505138.002024-02-1462112Actual
165514638.002023-08-166263Actual
134938283.002023-05-166213Actual
86602800.002022-12-176217Budget
4030510.002022-08-166256Actual
202365522.402023-11-166268Actual
26612245.442024-05-1562112Actual
323831267.942024-10-1562113Actual
372886053.002025-03-166215Actual
389691291.212025-04-1662211Actual
17431856.002022-06-166246Actual
221154535.002024-01-146217Actual
241888133.052024-03-156218Actual
259004140.002024-05-156215Actual
71272856.002022-11-166265Actual
2491562.002022-05-166264Actual
325007657.002024-11-156213Actual
190884663.002023-10-166267Actual
99631100.002023-01-146228Budget
195838927.002023-11-166213Actual
16311285.872023-07-1762511Actual
98331260.002023-01-146267Actual
348084559.002025-01-146263Actual
354912714.642025-01-1462111Actual
326205111.002024-11-156214Actual
19468114.592023-10-1662112Actual
156393481.002023-07-176264Actual
319992913.262024-10-156228Actual
160827605.772023-07-176218Actual
131492500.002023-04-166217Budget
24981600.002022-07-176264Budget
256836185.002024-05-156213Actual
340671235.002024-12-166266Actual
99642185.972023-01-146228Actual
31873569.332022-07-176218Actual
58073200.002022-10-166214Budget
166712196.002023-08-166264Actual
37561900.002022-08-166265Actual
359594349.002025-02-146263Actual
208573810.002023-12-176265Actual
26022546.002024-05-156226Actual
76772673.862022-11-166218Actual
125942600.002023-04-166264Budget
177953479.002023-09-166265Actual
524480.002022-05-166226Budget
8522650.002022-12-176256Budget
337786230.002024-12-166264Actual
15819303.002023-07-176226Actual
336583400.002024-12-166263Actual
152221223.122023-06-1662111Actual
136473661.002023-05-166264Actual
212048836.092023-12-176218Actual
168793309.002023-08-166236Actual
11360415.002023-03-166273Actual
306371065.002024-09-156246Actual
74551100.002022-11-166266Budget
110342400.002023-02-146218Budget
145405507.002023-06-166263Actual
246573350.002024-04-156263Actual
22976820.002024-02-146246Actual
35188720.002025-01-146256Actual
84761400.002022-12-176246Budget
27763253.962024-06-1562212Actual
84291500.002022-12-176236Budget
264101543.342024-05-1562111Actual
1943600.002022-05-166214Budget
71262200.002022-11-166265Budget
247762757.002024-04-156264Actual
15250215.662023-06-1662211Actual
31041979.002022-07-176267Actual
129152300.002023-04-166236Budget
356911416.742025-01-1462112Actual
7221400.002022-05-166266Budget
24335501.832024-03-1562211Actual
123472648.002023-04-166213Actual
141584310.252023-05-166268Actual
277942048.672024-06-1562612Actual
301913080.262024-08-1562613Actual
267041188.992024-05-1562113Actual
310211645.472024-09-1562311Actual
293702540.002024-08-156265Actual
387284115.002025-04-166217Actual
1648480.002022-06-166226Budget
74561059.002022-11-166266Actual
37032200.002022-08-166215Budget
108111262.002023-02-146266Actual
334492924.222024-11-1562612Actual
328611814.002024-11-156236Actual
171743449.632023-08-166268Actual
161104323.892023-07-176228Actual
109503296.002023-02-146267Actual
13203600.002022-06-166214Budget
261949572.002024-05-156217Actual
189141786.002023-10-166236Actual
78651782.002022-12-176213Actual

Generated 2025-06-15 13:40:03.238 UTC