[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50601516.002022-09-146236Actual
25394776.312024-04-1362311Actual
83311900.002022-12-156216Budget
8905750.002022-12-156268Budget
9498750.002023-01-126226Budget
185875367.002023-10-146263Actual
18495384.812023-09-1462612Actual
349884772.002025-01-126215Actual
20351617.792023-11-1462311Actual
129141675.002023-04-146236Actual
129621300.002023-04-146246Budget
355461566.752025-01-1262311Actual
95941400.002023-01-126246Budget
16430139.062023-07-1562212Actual
219181726.002024-01-126216Actual
1647371.002022-06-146226Actual
268544248.002024-06-136263Actual
93661920.002023-01-126265Actual
368993163.582025-02-1262612Actual
23981979.002024-03-136246Actual
25010804.002024-04-136246Actual
247762757.002024-04-136264Actual
35188720.002025-01-126256Actual
102902518.002023-02-126214Actual
103462081.002023-02-126264Actual
29537786.002024-08-136256Actual
132062000.002023-04-146267Budget
29457713.002024-08-136226Actual
138041959.002023-05-146216Actual
7221400.002022-05-146266Budget
311401753.982024-09-1362112Actual
353113902.002025-01-126267Actual
32351542.022022-07-156228Actual
141584310.252023-05-146268Actual
18481400.002022-06-146266Budget
310211645.472024-09-1362311Actual
8072800.002022-05-146217Budget
149191404.002023-06-146256Actual
206454462.002023-12-156263Actual
125353200.002023-04-146214Budget
385312493.002025-04-146216Actual
134938283.002023-05-146213Actual
24956284.002024-04-136226Actual
54322300.002022-09-146218Budget
17462110.342023-08-1462212Actual
304035246.002024-09-136264Actual
282164213.002024-07-146265Actual
20553357.152023-11-1462612Actual
9497709.002023-01-126226Actual
216473571.002024-01-126263Actual
10614975.002023-02-126226Actual
275343109.332024-06-1362111Actual
23927384.002024-03-136226Actual
168793309.002023-08-146236Actual
116071699.002023-03-146265Actual
54313601.152022-09-146218Actual
132071685.002023-04-146267Actual
24434268.002022-07-156214Actual
253391199.722024-04-1362111Actual
30994651.842024-09-1362211Actual
332154151.902024-11-1362111Actual
307535203.002024-09-136217Actual
359277880.002025-02-126213Actual
77251100.002022-11-146228Budget
99162300.002023-01-126218Budget
19302746.002022-06-146217Actual
293373943.002024-08-136215Actual
30472800.002022-07-156217Budget
219991782.002024-01-126246Actual
524480.002022-05-146226Budget
85771621.002022-12-156266Actual
12488500.002023-04-146273Actual
71262200.002022-11-146265Budget
376103058.002025-03-146267Actual
36338960.002025-02-126256Actual
25036907.002024-04-136256Actual
14393196.512023-05-1462112Actual
169051328.002023-08-146246Actual
142201039.082023-05-1462111Actual
85231065.002022-12-156256Actual
319718249.722024-10-136218Actual
120181793.002023-03-146217Actual
35613264.002022-08-146214Actual
110821631.412023-02-126228Actual
343384034.882024-12-1462111Actual
20378679.502023-11-1462411Actual
299221199.722024-08-1362411Actual
24981600.002022-07-156264Budget
130651314.002023-04-146266Actual
171422369.312023-08-146228Actual
17441400.002022-06-146246Budget
122071969.302023-03-146228Actual
14302961.422023-05-1462411Actual
83321530.002022-12-156216Actual
15396173.102023-06-1462112Actual
256836185.002024-05-136213Actual
23131098.002022-07-156263Actual
251594550.002024-04-136267Actual
371084938.002025-03-146263Actual
24508235.872024-03-1362112Actual
123472648.002023-04-146213Actual
80514449.002022-12-156214Actual
187663512.002023-10-146215Actual
48811900.002022-09-146265Budget
91733400.002023-01-126214Budget
18372275.232023-09-1462511Actual
16257490.132023-07-1562311Actual
103452600.002023-02-126264Budget
32911000.002022-07-156268Budget
23360924.182024-02-1262311Actual
92292300.002023-01-126264Budget
369862517.092025-02-1262213Actual
16284679.502023-07-1562411Actual
261949572.002024-05-136217Actual
6663950.002022-10-146268Budget
22327892.272024-01-1262111Actual
101601145.002023-02-126263Actual
285063743.002024-07-146267Actual
227104946.002024-02-126214Actual
238073114.002024-03-136215Actual
15171800.002022-06-146265Budget
179102251.002023-09-146236Actual
340671235.002024-12-146266Actual
44951432.002022-09-146213Actual
272051163.002024-06-136246Actual
320912682.722024-10-1362111Actual
52921664.002022-09-146217Actual
249291461.002024-04-136216Actual
2766480.002022-07-156226Budget
376705767.862025-03-146218Actual
6279550.002022-10-146256Budget
369591624.092025-02-1262113Actual
2395535.002022-07-156273Actual
313173046.922024-09-1362613Actual
368401293.342025-02-1262112Actual
384383578.002025-04-146215Actual
258055456.002024-05-136214Actual
251264948.002024-04-136217Actual
242473414.782024-03-136268Actual
223821269.932024-01-1262311Actual
135871649.002023-05-146273Actual
325332789.002024-11-136263Actual
66051100.002022-10-146228Budget
28142176.002022-07-156236Actual
276161939.092024-06-1362411Actual
191764908.752023-10-146228Actual
391421775.262025-04-1462112Actual
248362559.002024-04-136215Actual
19377498.642023-10-1462511Actual
125933141.002023-04-146264Actual
1943600.002022-05-146214Budget
335662803.062024-11-1362613Actual
302505778.002024-09-136213Actual
165514638.002023-08-146263Actual
9694901.002023-01-126266Actual
17962835.002023-09-146256Actual
116901900.002023-03-146216Budget
29632040.002022-07-156266Actual
240964727.002024-03-136217Actual
114653534.002023-03-146264Actual
291573965.002024-08-136263Actual
151623905.702023-06-146268Actual
2909750.002022-07-156256Budget
43093119.322022-08-146218Actual
85781100.002022-12-156266Budget
129152300.002023-04-146236Budget
41712100.002022-08-146217Budget
19872200.002022-06-146267Budget
296602916.002024-08-136267Actual
18404996.522023-09-1462611Actual
22976820.002024-02-126246Actual
10756582.002023-02-126256Actual
283312849.002024-07-146236Actual
6802784.002022-11-146263Actual
136153816.002023-05-146214Actual
37167966.002025-03-146273Actual
198272342.002023-11-146265Actual
3911800.002022-05-146265Budget
263174178.432024-05-136228Actual
146272924.002023-06-146214Actual
6334950.002022-10-146266Budget
137094211.002023-05-146215Actual
294851852.002024-08-136236Actual
274148651.242024-06-136218Actual
11359480.002023-03-146273Budget
342474531.472024-12-146228Actual
236861038.002024-03-136273Actual
304964074.002024-09-136265Actual
26612245.442024-05-1362112Actual
173751248.652023-08-1462611Actual
9482000.002022-05-146218Budget
5012567.002022-09-146226Actual
21945640.002024-01-126226Actual
24716816.002024-04-136273Actual
314092255.002024-10-136263Actual
28915351.832024-07-1462212Actual
132892400.002023-04-146218Budget
336257880.002024-12-146213Actual
151024704.202023-06-146218Actual
218582209.002024-01-126265Actual
372285097.002025-03-146264Actual
19994793.002023-11-146256Actual
5210950.002022-09-146266Budget
209171920.002023-12-156216Actual
21751000.002022-06-146268Budget
13761600.002022-06-146264Budget
180514049.002023-09-146217Actual
93122240.002023-01-126215Actual
343931139.082024-12-1462311Actual
3887857.002022-08-146226Actual
76772673.862022-11-146218Actual
15427216.722023-06-1462612Actual
47401600.002022-09-146264Budget
249841488.002024-04-136236Actual
111381431.412023-02-126268Actual
332431441.212024-11-1362211Actual
325007657.002024-11-136213Actual
121593090.532023-03-146218Actual
130661300.002023-04-146266Budget
389413561.462025-04-1462111Actual
345992555.062024-12-1462612Actual
328871603.002024-11-136246Actual
67452470.002022-11-146213Actual
212323831.462023-12-156228Actual
93672200.002023-01-126265Budget
30042426.302024-08-1362212Actual
43102300.002022-08-146218Budget
285665042.082024-07-146218Actual
18345999.712023-09-1462411Actual
84281654.002022-12-156236Actual
370163643.432025-02-1262613Actual
165186958.002023-08-146213Actual
28151700.002022-07-156236Budget
289472435.912024-07-1462612Actual
264651090.142024-05-1362311Actual
127342100.002023-04-146265Budget
374881089.002025-03-146256Actual
24389807.162024-03-1362411Actual
19323614.602023-10-1462311Actual
15250215.662023-06-1462211Actual
32200601.832024-10-1362511Actual
6231974.002022-10-146246Actual
5209819.002022-09-146266Actual
318201497.002024-10-136266Actual
107101074.002023-02-126246Actual
384712761.002025-04-146265Actual
182631795.472023-09-1462111Actual
19968965.002023-11-146246Actual
25596241.192024-04-1362612Actual
355731473.132025-01-1262411Actual
319114757.002024-10-136267Actual
131483624.002023-04-146217Actual
17491342.252023-08-1462612Actual
330035841.002024-11-136217Actual
37571900.002022-08-146265Budget
4031550.002022-08-146256Budget
124051300.002023-04-146263Budget
6135650.002022-10-146226Budget
94492169.002023-01-126216Actual
217061030.002024-01-126273Actual
222672208.702024-01-126268Actual
58082937.002022-10-146214Actual
318797943.002024-10-136217Actual
381373313.592025-03-1462213Actual
270642546.002024-06-136265Actual
1791750.002022-06-146256Budget
19495109.272023-10-1462212Actual
114662600.002023-03-146264Budget
241888133.052024-03-136218Actual
60871500.002022-10-146216Budget
121602400.002023-03-146218Budget
46813561.002022-09-146214Actual
367231661.432025-02-1262411Actual
25448448.642024-04-1362511Actual
366413313.592025-02-1262111Actual
9473840.552022-05-146218Actual
240071017.002024-03-136256Actual
275891917.822024-06-1362311Actual
316224595.002024-10-136265Actual
160827605.772023-07-156218Actual
37408883.002025-03-146226Actual
189141786.002023-10-146236Actual
38401500.002022-08-146216Budget
104283000.002023-02-126215Budget
230021287.002024-02-126256Actual
197342731.002023-11-146264Actual
158991577.002023-07-156256Actual
108952690.002023-02-126217Actual
146380.002022-05-146273Budget
362862397.002025-02-126236Actual
273215151.002024-06-136217Actual
105661924.002023-02-126216Actual
27151507.002024-06-136226Actual
115493000.002023-03-146215Budget
27562922.052024-06-1362211Actual
52932100.002022-09-146217Budget
14582595.002022-06-146215Actual
30663699.002024-09-136256Actual
230331510.002024-02-126266Actual
282762535.002024-07-146216Actual
295681777.002024-08-136266Actual
105651900.002023-02-126216Budget
66061528.382022-10-146228Actual
360181099.002025-02-126273Actual
6884360.002022-11-146273Actual
27643640.132024-06-1362511Actual
26644285.872024-05-1362612Actual
265511005.032024-05-1362611Actual
279123815.362024-06-1362613Actual
120772000.002023-03-146267Budget
233051550.792024-02-1262111Actual
11738850.002023-03-146226Budget
523780.002022-05-146226Actual
99642185.972023-01-126228Actual
19350719.922023-10-1462411Actual
106623037.002023-02-126236Actual
97772800.002023-01-126217Budget
267312934.642024-05-1362213Actual
54791100.002022-09-146228Budget
285944125.402024-07-146228Actual
291246626.002024-08-136213Actual
320314366.312024-10-136268Actual
268213894.002024-06-136213Actual
65584664.802022-10-146218Actual
344792532.722024-12-1462611Actual
3351900.002022-05-146215Budget
284736675.002024-07-146217Actual
20324356.082023-11-1462211Actual
198871336.002023-11-146216Actual
16931979.002023-08-146256Actual
348084559.002025-01-126263Actual
1442073.102023-05-1462212Actual
326533845.002024-11-136264Actual
4633691.002022-09-146273Actual
108121300.002023-02-126266Budget
295111208.002024-08-136246Actual
1271320.002022-06-146273Actual
28714558.222024-07-1462211Actual
3084610942.192024-09-136218Actual
199421870.002023-11-146236Actual
352784078.002025-01-126217Actual
360468340.002025-02-126214Actual
269131734.002024-06-136273Actual
293702540.002024-08-136265Actual
94501900.002023-01-126216Budget
297482823.862024-08-136228Actual
240372247.002024-03-136266Actual
116892405.002023-03-146216Actual
3514550.002022-08-146273Budget
224091139.082024-01-1262411Actual
372886053.002025-03-146215Actual
243071616.752024-03-1362111Actual
390232184.842025-04-1462411Actual
14599758.002023-06-146273Actual
3902293.002022-05-146265Actual
37022520.002022-08-146215Actual
109503296.002023-02-126267Actual
15336941.202023-06-1462611Actual
313766939.002024-10-136213Actual
25421665.672024-04-1362411Actual
358101217.062025-01-1262113Actual
348956006.002025-01-126214Actual
101591300.002023-02-126263Budget
38317644.002025-04-146273Actual
385861831.002025-04-146236Actual
207323986.002023-12-156214Actual
23505138.002024-02-1262112Actual
32119839.072024-10-1362211Actual
32901557.172022-07-156268Actual
254791201.852024-04-1362611Actual
239002721.002024-03-136216Actual
38612932.002025-04-146246Actual
305561637.002024-09-136216Actual
11880650.002023-03-146256Budget
192082417.792023-10-146268Actual
72092190.002022-11-146216Actual
84761400.002022-12-156246Budget
353993154.172025-01-126228Actual
4552850.002022-09-146263Budget
137423048.002023-05-146265Actual
74561059.002022-11-146266Actual
383784278.002025-04-146264Actual
365814820.872025-02-126268Actual
209722208.002023-12-156236Actual
123482200.002023-04-146213Budget
38558785.002025-04-146226Actual
154868747.002023-07-156213Actual
28303546.002024-07-146226Actual
260761516.002024-05-136246Actual
365494093.582025-02-126228Actual
145331.002022-05-146273Actual
56191500.002022-10-146213Budget
95931134.002023-01-126246Actual
112212651.002023-03-146213Actual
160224663.002023-07-156267Actual
239551404.002024-03-136236Actual
81902636.002022-12-156215Actual
171144229.952023-08-146218Actual
306941455.002024-09-136266Actual
392023278.482025-04-1462612Actual
20405588.002023-11-1462511Actual
322911180.572024-10-1362112Actual
43581100.002022-08-146228Budget
32173881.632024-10-1362411Actual
260501793.002024-05-136236Actual
283571872.002024-07-146246Actual
363691099.002025-02-126266Actual
41702406.002022-08-146217Actual
378451711.432025-03-1462311Actual
155781619.002023-07-156273Actual
344201744.412024-12-1462411Actual
34366517.792024-12-1462211Actual
337454740.002024-12-146214Actual
345671055.032024-12-1462212Actual
60042828.002022-10-146265Actual
76782300.002022-11-146218Budget
138591546.002023-05-146236Actual
26351800.002022-07-156265Budget
80523400.002022-12-156214Budget
19862545.002022-06-146267Actual
72571134.002022-11-146226Actual
358683046.922025-01-1262613Actual
4413950.002022-08-146268Budget
4634550.002022-09-146273Budget
120761618.002023-03-146267Actual
364613718.002025-02-126267Actual
35719903.972025-01-1262212Actual
18886874.002023-10-146226Actual
292447493.002024-08-136214Actual
331233123.872024-11-136228Actual
312871624.092024-09-1362213Actual
70701901.002022-11-146215Actual
379901591.212025-03-1462112Actual
36868461.412025-02-1262212Actual
75942611.002022-11-146267Actual
338383241.002024-12-146215Actual
98331260.002023-01-126267Actual
177023134.002023-09-146264Actual
21379815.672023-12-1562311Actual
21742160.212022-06-146268Actual
20944541.002023-12-156226Actual
316822798.002024-10-136216Actual
71272856.002022-11-146265Actual
15819303.002023-07-156226Actual
6883380.002022-11-146273Budget
11891504.002022-06-146263Actual
667750.002022-05-146256Budget
24335501.832024-03-1362211Actual
252793222.352024-04-136268Actual
379302743.362025-03-1462611Actual
133952102.642023-04-146268Actual
60881375.002022-10-146216Actual
190884663.002023-10-146267Actual
241283280.002024-03-136267Actual
6136673.002022-10-146226Actual
31789967.002024-10-136256Actual
331552604.162024-11-136268Actual
50611300.002022-09-146236Budget
286862541.232024-07-1462111Actual
356911416.742025-01-1262112Actual
244481330.572024-03-1362611Actual
201777810.322023-11-146218Actual
81912100.002022-12-156215Budget
375784531.002025-03-146217Actual
288272184.842024-07-1462611Actual
297804731.472024-08-136268Actual
328611814.002024-11-136236Actual
34447543.322024-12-1462511Actual
347162803.062024-12-1462613Actual
188591078.002023-10-146216Actual
218264414.002024-01-126215Actual
246573350.002024-04-136263Actual
207652225.002023-12-156264Actual
231854819.352024-02-126218Actual
54801501.112022-09-146228Actual
262277223.002024-05-136267Actual
7258750.002022-11-146226Budget
179921515.002023-09-146266Actual
3432850.002022-08-146263Budget
3513583.002022-08-146273Actual
39361009.002022-08-146236Actual
15991198.002022-06-146216Actual
362312224.002025-02-126216Actual
2491562.002022-05-146264Actual
24416277.362024-03-1362511Actual
158731072.002023-07-156246Actual
287412134.842024-07-1462311Actual
367802326.332025-02-1262611Actual
340111352.002024-12-146246Actual
197945214.002023-11-146215Actual
298402541.232024-08-1362111Actual
361385963.002025-02-126215Actual
87181900.002022-12-156267Budget
119351300.002023-03-146266Budget
286265007.242024-07-146268Actual
10021750.002023-01-126268Budget
122651854.152023-03-146268Actual
220562273.002024-01-126266Actual
146592462.002023-06-146264Actual
42262038.002022-08-146267Actual

Generated 2025-06-13 12:26:30.666 UTC