[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232454560.262024-02-096268Actual
260501793.002024-05-106236Actual
281834109.002024-07-116215Actual
48232200.002022-09-116215Budget
197342731.002023-11-116264Actual
326533845.002024-11-106264Actual
272621845.002024-06-106266Actual
2453562.462024-03-1062212Actual
338383241.002024-12-116215Actual
300141863.562024-08-1062112Actual
127351823.002023-04-116265Actual
18464142.252023-09-1162112Actual
24981600.002022-07-126264Budget
120181793.002023-03-116217Actual
81912100.002022-12-126215Budget
25596241.192024-04-1062612Actual
56191500.002022-10-116213Budget
91742156.002023-01-096214Actual
6884360.002022-11-116273Actual
31260994.252024-09-1062113Actual
365494093.582025-02-096228Actual
62321000.002022-10-116246Budget
201777810.322023-11-116218Actual
70712100.002022-11-116215Budget
73531400.002022-11-116246Budget
206127620.002023-12-126213Actual
352191588.002025-01-096266Actual
10756582.002023-02-096256Actual
19350719.922023-10-1162411Actual
240071017.002024-03-106256Actual
360181099.002025-02-096273Actual
277352627.402024-06-1062112Actual
264651090.142024-05-1062311Actual
24971454.002022-07-126264Actual
337454740.002024-12-116214Actual
383454170.002025-04-116214Actual
78661900.002022-12-126213Budget
356911416.742025-01-0962112Actual
130651314.002023-04-116266Actual
303421444.002024-09-106273Actual
93122240.002023-01-096215Actual
31052200.002022-07-126267Budget
89871900.002023-01-096213Budget
327134853.002024-11-106215Actual
207323986.002023-12-126214Actual
138591546.002023-05-116236Actual
22025668.002024-01-096256Actual
6802784.002022-11-116263Actual
29537786.002024-08-106256Actual
243071616.752024-03-1062111Actual
103462081.002023-02-096264Actual
1743569.912023-08-1162112Actual
99642185.972023-01-096228Actual
99162300.002023-01-096218Budget
189961252.002023-10-116266Actual
23360924.182024-02-0962311Actual
28714558.222024-07-1162211Actual
54313601.152022-09-116218Actual
187062757.002023-10-116264Actual
345671055.032024-12-1162212Actual
75951900.002022-11-116267Budget
98321900.002023-01-096267Budget
168793309.002023-08-116236Actual
12487480.002023-04-116273Budget
121602400.002023-03-116218Budget
129152300.002023-04-116236Budget
345392485.912024-12-1162112Actual
196742282.002023-11-116273Actual
348956006.002025-01-096214Actual
38638925.002025-04-116256Actual
26342054.002022-07-126265Actual
16403146.512023-07-1262112Actual
111391000.002023-02-096268Budget
314681136.002024-10-106273Actual
80523400.002022-12-126214Budget
340371070.002024-12-116256Actual
185875367.002023-10-116263Actual
15336941.202023-06-1162611Actual
21352952.902023-12-1262211Actual
279713504.002024-07-116213Actual
4634550.002022-09-116273Budget
37571900.002022-08-116265Budget
388813742.062025-04-116268Actual
35719903.972025-01-0962212Actual
375784531.002025-03-116217Actual
364613718.002025-02-096267Actual
73071378.002022-11-116236Actual
54791100.002022-09-116228Budget
7401650.002022-11-116256Budget
2765546.002022-07-126226Actual
26438499.702024-05-1062211Actual
271241531.002024-06-106216Actual
300742257.182024-08-1062612Actual
296277301.002024-08-106217Actual
325332789.002024-11-106263Actual
171422369.312023-08-116228Actual
21379815.672023-12-1262311Actual
324101904.802024-10-1062213Actual
22976820.002024-02-096246Actual
118341561.002023-03-116246Actual
208573810.002023-12-126265Actual
216473571.002024-01-096263Actual
244481330.572024-03-1062611Actual
26612245.442024-05-1062112Actual
387612803.002025-04-116267Actual
365219281.562025-02-096218Actual
217662929.002024-01-096264Actual
248362559.002024-04-106215Actual
248692899.002024-04-106265Actual
335091625.842024-11-1062113Actual
42271900.002022-08-116267Budget
345992555.062024-12-1162612Actual
131492500.002023-04-116217Budget
11901100.002022-06-116263Budget
350811264.002025-01-096216Actual
36338960.002025-02-096256Actual
211114810.002023-12-126217Actual
302505778.002024-09-106213Actual
161104323.892023-07-126228Actual
24508235.872024-03-1062112Actual
31882000.002022-07-126218Budget
58073200.002022-10-116214Budget
72092190.002022-11-116216Actual
1943600.002022-05-116214Budget
39170803.972025-04-1162212Actual
36750538.002025-02-0962511Actual
19302746.002022-06-116217Actual
23981979.002024-03-106246Actual
160827605.772023-07-126218Actual
353113902.002025-01-096267Actual
7258750.002022-11-116226Budget
261331403.002024-05-106266Actual
178552296.002023-09-116216Actual
136153816.002023-05-116214Actual
1647371.002022-06-116226Actual
9497709.002023-01-096226Actual
314092255.002024-10-106263Actual
105651900.002023-02-096216Budget
373214020.002025-03-116265Actual
17441400.002022-06-116246Budget
177953479.002023-09-116265Actual
149501342.002023-06-116266Actual
138041959.002023-05-116216Actual
125933141.002023-04-116264Actual
140036442.002023-05-116217Actual
153041097.592023-06-1162411Actual
117371126.002023-03-116226Actual
25367282.682024-04-1062211Actual
30472800.002022-07-126217Budget
98331260.002023-01-096267Actual
120192500.002023-03-116217Budget
249841488.002024-04-106236Actual
13009650.002023-04-116256Budget
8380750.002022-12-126226Budget
286265007.242024-07-116268Actual
61851300.002022-10-116236Budget
176421027.002023-09-116273Actual
223551018.862024-01-0962211Actual
74561059.002022-11-116266Actual
357503816.792025-01-0962612Actual
9640382.002023-01-096256Actual
325007657.002024-11-106213Actual
169051328.002023-08-116246Actual
23927384.002024-03-106226Actual
33417328.422024-11-1062212Actual
25010804.002024-04-106246Actual
100201546.562023-01-096268Actual
4633691.002022-09-116273Actual
192681257.172023-10-1162111Actual
24389807.162024-03-1062411Actual
30583501.002024-09-106226Actual
301341557.422024-08-1062113Actual
158471530.002023-07-126236Actual
199421870.002023-11-116236Actual
18646927.002023-10-116273Actual
385861831.002025-04-116236Actual
58631629.002022-10-116264Actual
73541765.002022-11-116246Actual
157322257.002023-07-126265Actual
264921009.292024-05-1062411Actual
274742123.852024-06-106268Actual
175506479.002023-09-116213Actual
382253543.002025-04-116213Actual
191764908.752023-10-116228Actual
6883380.002022-11-116273Budget
128181905.002023-04-116216Actual
292161083.002024-08-106273Actual
179361039.002023-09-116246Actual
5154550.002022-09-116256Budget
15427216.722023-06-1162612Actual
37032200.002022-08-116215Budget
64741900.002022-10-116267Budget
16430139.062023-07-1262212Actual
10511000.002022-05-116268Budget
18291219.912023-09-1162211Actual
40871500.002022-08-116266Actual
21556175.232023-12-1262612Actual
27151507.002024-06-106226Actual
216155154.002024-01-096213Actual
35623200.002022-08-116214Budget
20497102.892023-11-1162112Actual
8522650.002022-12-126256Budget
5760550.002022-10-116273Budget
8003380.002022-12-126273Budget
85781100.002022-12-126266Budget
16284679.502023-07-1262411Actual
262277223.002024-05-106267Actual
165186958.002023-08-116213Actual
99153601.152023-01-096218Actual
326205111.002024-11-106214Actual
187663512.002023-10-116215Actual
33741500.002022-08-116213Budget
106623037.002023-02-096236Actual
14839938.002023-06-116226Actual
11891504.002022-06-116263Actual
385312493.002025-04-116216Actual
38401500.002022-08-116216Budget
254791201.852024-04-1062611Actual
392621829.362025-04-1162113Actual
123482200.002023-04-116213Budget
297208033.052024-08-106218Actual
8632200.002022-05-116267Budget
297482823.862024-08-106228Actual
361713056.002025-02-096265Actual
390232184.842025-04-1162411Actual
210521136.002023-12-126266Actual
218264414.002024-01-096215Actual
30042426.302024-08-1062212Actual
200844252.002023-11-116217Actual
280915838.002024-07-116214Actual
46813561.002022-09-116214Actual
252194960.262024-04-106218Actual
46823200.002022-09-116214Budget
44121485.962022-08-116268Actual
119351300.002023-03-116266Budget
250671876.002024-04-106266Actual
53481900.002022-09-116267Budget
168242729.002023-08-116216Actual
365814820.872025-02-096268Actual
219732806.002024-01-096236Actual
22922346.002024-02-096226Actual
48222284.002022-09-116215Actual
241888133.052024-03-106218Actual
133952102.642023-04-116268Actual
208254307.002023-12-126215Actual
10021750.002023-01-096268Budget
84761400.002022-12-126246Budget
16001200.002022-06-116216Budget
293373943.002024-08-106215Actual
180843210.002023-09-116267Actual
367231661.432025-02-0962411Actual
19377498.642023-10-1162511Actual
36868461.412025-02-0962212Actual
285665042.082024-07-116218Actual
288272184.842024-07-1162611Actual
135871649.002023-05-116273Actual
159301261.002023-07-126266Actual
18404996.522023-09-1162611Actual
95931134.002023-01-096246Actual
53491411.002022-09-116267Actual
171144229.952023-08-116218Actual
242473414.782024-03-106268Actual
29641400.002022-07-126266Budget
378721245.462025-03-1162411Actual
391421775.262025-04-1162112Actual
170214329.002023-08-116217Actual
147193224.002023-06-116215Actual
251264948.002024-04-106217Actual
67452470.002022-11-116213Actual
333292280.592024-11-1062611Actual
392023278.482025-04-1162612Actual
287681139.082024-07-1162411Actual
95461607.002023-01-096236Actual
139421294.002023-05-116266Actual
2556662.462024-04-1062212Actual
249291461.002024-04-106216Actual
15991198.002022-06-116216Actual
35188720.002025-01-096256Actual
212048836.092023-12-126218Actual
9044850.002023-01-096263Budget
295111208.002024-08-106246Actual
262897575.462024-05-106218Actual
336583400.002024-12-116263Actual
82492195.002022-12-126265Actual
31873569.332022-07-126218Actual
135264913.002023-05-116263Actual
306111322.002024-09-106236Actual
60871500.002022-10-116216Budget
123472648.002023-04-116213Actual
83311900.002022-12-126216Budget
362862397.002025-02-096236Actual
19914700.002023-11-116226Actual
32146911.412024-10-1062311Actual
88012300.002022-12-126218Budget
15819303.002023-07-126226Actual
221483902.002024-01-096267Actual
22572178.002022-07-126213Actual
162021535.892023-07-1262111Actual
86602800.002022-12-126217Budget
337786230.002024-12-116264Actual
32901557.172022-07-126268Actual
231255056.002024-02-096267Actual
190884663.002023-10-116267Actual
14582595.002022-06-116215Actual
310211645.472024-09-1062311Actual
102893200.002023-02-096214Budget
17431856.002022-06-116246Actual
44961500.002022-09-116213Budget
37408883.002025-03-116226Actual
9473840.552022-05-116218Actual
116901900.002023-03-116216Budget
6278574.002022-10-116256Actual
19862545.002022-06-116267Actual
84751404.002022-12-126246Actual
156062748.002023-07-126214Actual
366691426.322025-02-0962211Actual
32200601.832024-10-1062511Actual
269734278.002024-06-106264Actual
170543573.002023-08-116267Actual
24416277.362024-03-1062511Actual
274148651.242024-06-106218Actual
6334950.002022-10-116266Budget
27763253.962024-06-1062212Actual
137094211.002023-05-116215Actual
15171800.002022-06-116265Budget
19872200.002022-06-116267Budget
181723514.782023-09-116228Actual
238402411.002024-03-106265Actual
14893788.002023-06-116246Actual
294851852.002024-08-106236Actual
290344471.512024-07-1162213Actual
24434268.002022-07-126214Actual
242164742.082024-03-106228Actual
369591624.092025-02-0962113Actual
25539214.592024-04-1062112Actual
386691947.002025-04-116266Actual
289472435.912024-07-1162612Actual
2396380.002022-07-126273Budget
368993163.582025-02-0962612Actual
124051300.002023-04-116263Budget
114653534.002023-03-116264Actual
392893390.792025-04-1162213Actual
28611560.002022-07-126246Actual
19524280.552023-10-1162612Actual
384712761.002025-04-116265Actual
214651086.952023-12-1262611Actual
91733400.002023-01-096214Budget
11352002.002022-06-116213Actual
109503296.002023-02-096267Actual
88501542.022022-12-126228Actual
32911000.002022-07-126268Budget
311401753.982024-09-1062112Actual
13752184.002022-06-116264Actual
358683046.922025-01-0962613Actual
19312800.002022-06-116217Budget
114662600.002023-03-116264Budget
49631572.002022-09-116216Actual
70701901.002022-11-116215Actual
317631110.002024-10-106246Actual
43581100.002022-08-116228Budget
28795334.812024-07-1162511Actual
4030510.002022-08-116256Actual
108111262.002023-02-096266Actual
2908728.002022-07-126256Actual
9694901.002023-01-096266Actual
312003398.692024-09-1062612Actual
10614975.002023-02-096226Actual
389961283.762025-04-1162311Actual
33297784.822024-11-1062411Actual
312871624.092024-09-1062213Actual
376705767.862025-03-116218Actual
4751040.002022-05-116216Actual
85771621.002022-12-126266Actual
388216183.012025-04-116218Actual
16971700.002022-06-116236Budget
132071685.002023-04-116267Actual
81902636.002022-12-126215Actual
5209819.002022-09-116266Actual
214061258.232023-12-1262411Actual
119361875.002023-03-116266Actual
370163643.432025-02-0962613Actual
291246626.002024-08-106213Actual
353993154.172025-01-096228Actual
120772000.002023-03-116267Budget
2491562.002022-05-116264Actual
366962076.332025-02-0962311Actual
8072800.002022-05-116217Budget
13831668.002023-05-116226Actual
48811900.002022-09-116265Budget
17234881.632023-08-1162111Actual
34447543.322024-12-1162511Actual
320314366.312024-10-106268Actual
121593090.532023-03-116218Actual
259334523.002024-05-106265Actual
22531400.772024-01-0962612Actual
377902215.692025-03-1162111Actual
226233994.002024-02-096263Actual
156993914.002023-07-126215Actual
34311008.002022-08-116263Actual
141263384.482023-05-116228Actual
146592462.002023-06-116264Actual
94501900.002023-01-096216Budget
276751353.982024-06-1062611Actual
13761600.002022-06-116264Budget
3513583.002022-08-116273Actual
16311285.872023-07-1262511Actual
181444434.502023-09-116218Actual
307863398.002024-09-106267Actual
344201744.412024-12-1162411Actual
202365522.402023-11-116268Actual
157921639.002023-07-126216Actual
328611814.002024-11-106236Actual
291573965.002024-08-106263Actual
189401419.002023-10-116246Actual
27171736.002022-07-126216Actual
283312849.002024-07-116236Actual
22581800.002022-07-126213Budget
380503374.232025-03-1162612Actual
349884772.002025-01-096215Actual
247762757.002024-04-106264Actual
200251666.002023-11-116266Actual
28621400.002022-07-126246Budget
257164439.002024-05-106263Actual
41712100.002022-08-116217Budget
27181200.002022-07-126216Budget
26351800.002022-07-126265Budget
343384034.882024-12-1162111Actual
6801850.002022-11-116263Budget
163431246.532023-07-1262611Actual
299221199.722024-08-1062411Actual
202961700.792023-11-1162111Actual
58082937.002022-10-116214Actual
284141943.002024-07-116266Actual
15161497.002022-06-116265Actual
160224663.002023-07-126267Actual
275891917.822024-06-1062311Actual
101032200.002023-02-096213Budget
104832100.002023-02-096265Budget
290071829.362024-07-1162113Actual
21433208.212023-12-1262511Actual
10241466.002023-02-096273Actual
223821269.932024-01-0962311Actual
37167966.002025-03-116273Actual
6231974.002022-10-116246Actual
377305951.192025-03-116268Actual
93661920.002023-01-096265Actual
371084938.002025-03-116263Actual
81082329.002022-12-126264Actual
112212651.002023-03-116213Actual
61800.002022-05-116213Budget
374881089.002025-03-116256Actual
256836185.002024-05-106213Actual
24362594.392024-03-1062311Actual
13008985.002023-04-116256Actual
333891005.032024-11-1062112Actual
11359480.002023-03-116273Budget
38391797.002022-08-116216Actual
60881375.002022-10-116216Actual
292774444.002024-08-106264Actual
166712196.002023-08-116264Actual
5210950.002022-09-116266Budget
146380.002022-05-116273Budget
358101217.062025-01-0962113Actual
218582209.002024-01-096265Actual
302832403.002024-09-106263Actual
39831004.002022-08-116246Actual
237472225.002024-03-106264Actual
106632300.002023-02-096236Budget
104293776.002023-02-096215Actual
237143877.002024-03-106214Actual
7782750.002022-11-116268Budget
330035841.002024-11-106217Actual
66051100.002022-10-116228Budget
227432326.002024-02-096264Actual
20524110.342023-11-1162212Actual
125353200.002023-04-116214Budget
346592132.872024-12-1162113Actual
327465909.002024-11-106265Actual
35108776.002025-01-096226Actual
524480.002022-05-116226Budget
219991782.002024-01-096246Actual
322911180.572024-10-1062112Actual
114073200.002023-03-116214Budget
190553928.002023-10-116217Actual
132062000.002023-04-116267Budget
25448448.642024-04-1062511Actual
110342400.002023-02-096218Budget
6136673.002022-10-116226Actual
161423943.582023-07-126268Actual
92302764.002023-01-096264Actual
32913925.002024-11-106256Actual
87192038.002022-12-126267Actual
355191366.742025-01-0962211Actual
20437950.782023-11-1162611Actual
276161939.092024-06-1062411Actual
359594349.002025-02-096263Actual
197024882.002023-11-116214Actual
19994793.002023-11-116256Actual
270642546.002024-06-106265Actual
269418750.002024-06-106214Actual

Generated 2025-06-10 04:45:47.519 UTC