[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151302629.922023-06-126228Actual
15819303.002023-07-136226Actual
298951551.852024-08-1162311Actual
105661924.002023-02-106216Actual
319718249.722024-10-116218Actual
337171673.002024-12-126273Actual
32901557.172022-07-136268Actual
28303546.002024-07-126226Actual
21172051.122022-06-126228Actual
303421444.002024-09-116273Actual
20324356.082023-11-1262211Actual
197945214.002023-11-126215Actual
140036442.002023-05-126217Actual
328611814.002024-11-116236Actual
279123815.362024-06-1162613Actual
147522231.002023-06-126265Actual
21751000.002022-06-126268Budget
360468340.002025-02-106214Actual
177023134.002023-09-126264Actual
362312224.002025-02-106216Actual
125353200.002023-04-126214Budget
127342100.002023-04-126265Budget
13752184.002022-06-126264Actual
19994793.002023-11-126256Actual
259004140.002024-05-116215Actual
120772000.002023-03-126267Budget
155194338.002023-07-136263Actual
11359480.002023-03-126273Budget
1743569.912023-08-1262112Actual
290344471.512024-07-1262213Actual
9482000.002022-05-126218Budget
209171920.002023-12-136216Actual
140985372.392023-05-126218Actual
65584664.802022-10-126218Actual
256836185.002024-05-116213Actual
40871500.002022-08-126266Actual
1271320.002022-06-126273Actual
146592462.002023-06-126264Actual
287412134.842024-07-1262311Actual
49631572.002022-09-126216Actual
273543497.002024-06-116267Actual
247444146.002024-04-116214Actual
51081264.002022-09-126246Actual
358683046.922025-01-1062613Actual
79221120.002022-12-136263Actual
72571134.002022-11-126226Actual
54313601.152022-09-126218Actual
24362594.392024-03-1162311Actual
333292280.592024-11-1162611Actual
206127620.002023-12-136213Actual
29641400.002022-07-136266Budget
280631168.002024-07-126273Actual
261331403.002024-05-116266Actual
35188720.002025-01-106256Actual
212642208.702023-12-136268Actual
18481400.002022-06-126266Budget
313173046.922024-09-1162613Actual
220562273.002024-01-106266Actual
346592132.872024-12-1262113Actual
222086025.442024-01-106218Actual
8004324.002022-12-136273Actual
20692851.132022-06-126218Actual
14839938.002023-06-126226Actual
264921009.292024-05-1162411Actual
115493000.002023-03-126215Budget
275891917.822024-06-1162311Actual
228032825.002024-02-106215Actual
233871117.802024-02-1062411Actual
253391199.722024-04-1162111Actual
112781300.002023-03-126263Budget
257771250.002024-05-116273Actual
24389807.162024-03-1162411Actual
121593090.532023-03-126218Actual
47401600.002022-09-126264Budget
24508235.872024-03-1162112Actual
108942500.002023-02-106217Budget
125942600.002023-04-126264Budget
360785467.002025-02-106264Actual
110335252.692023-02-106218Actual
58631629.002022-10-126264Actual
106623037.002023-02-106236Actual
10757650.002023-02-106256Budget
38018542.262025-03-1262212Actual
156393481.002023-07-136264Actual
102893200.002023-02-106214Budget
374621014.002025-03-126246Actual
323232651.872024-10-1162612Actual
145405507.002023-06-126263Actual
178552296.002023-09-126216Actual
58073200.002022-10-126214Budget
26519164.592024-05-1162511Actual
4031550.002022-08-126256Budget
189401419.002023-10-126246Actual
21742160.212022-06-126268Actual
4413950.002022-08-126268Budget
1943600.002022-05-126214Budget
129621300.002023-04-126246Budget
15161497.002022-06-126265Actual
326205111.002024-11-116214Actual
42262038.002022-08-126267Actual
167643939.002023-08-126265Actual
14449289.062023-05-1262612Actual
207652225.002023-12-136264Actual
9641650.002023-01-106256Budget
240964727.002024-03-116217Actual
338704473.002024-12-126265Actual
166101615.002023-08-126273Actual
231255056.002024-02-106267Actual
94492169.002023-01-106216Actual
101032200.002023-02-106213Budget
156062748.002023-07-136214Actual
120181793.002023-03-126217Actual
378451711.432025-03-1262311Actual
165514638.002023-08-126263Actual
376705767.862025-03-126218Actual
157921639.002023-07-136216Actual
336257880.002024-12-126213Actual
16430139.062023-07-1362212Actual
8522650.002022-12-136256Budget
36338960.002025-02-106256Actual
354312775.382025-01-106268Actual
242473414.782024-03-116268Actual
28621400.002022-07-136246Budget
129611391.002023-04-126246Actual
34366517.792024-12-1262211Actual
23927384.002024-03-116226Actual
14893788.002023-06-126246Actual
197342731.002023-11-126264Actual
198272342.002023-11-126265Actual
18291219.912023-09-1262211Actual
3513583.002022-08-126273Actual
71262200.002022-11-126265Budget
288272184.842024-07-1262611Actual
14591900.002022-06-126215Budget
170214329.002023-08-126217Actual
22581800.002022-07-136213Budget
350811264.002025-01-106216Actual
289472435.912024-07-1262612Actual
212323831.462023-12-136228Actual
19468114.592023-10-1262112Actual
70712100.002022-11-126215Budget
377305951.192025-03-126268Actual
267312934.642024-05-1162213Actual
16257490.132023-07-1362311Actual
20437950.782023-11-1262611Actual
6136673.002022-10-126226Actual
73071378.002022-11-126236Actual
339301793.002024-12-126216Actual
209722208.002023-12-136236Actual
20497102.892023-11-1262112Actual
211445154.002023-12-136267Actual
31168903.972024-09-1162212Actual
23333707.162024-02-1062211Actual
2250069.912024-01-1062112Actual
37032200.002022-08-126215Budget
38317644.002025-04-126273Actual
21433208.212023-12-1362511Actual
294851852.002024-08-116236Actual
239002721.002024-03-116216Actual
61979.002022-05-126263Actual
2501600.002022-05-126264Budget
17262627.372023-08-1262211Actual
123482200.002023-04-126213Budget
133371922.332023-04-126228Actual
24716816.002024-04-116273Actual
81912100.002022-12-136215Budget
330354970.002024-11-116267Actual
390821766.752025-04-1262611Actual
190553928.002023-10-126217Actual
83311900.002022-12-136216Budget
148121623.002023-06-126216Actual
77261484.442022-11-126228Actual
69872300.002022-11-126264Budget
272621845.002024-06-116266Actual
171422369.312023-08-126228Actual
285063743.002024-07-126267Actual
44961500.002022-09-126213Budget
2909750.002022-07-136256Budget
2396380.002022-07-136273Budget
158471530.002023-07-136236Actual
32146911.412024-10-1162311Actual
330957289.102024-11-116218Actual
17343159.272023-08-1262511Actual
152221223.122023-06-1262111Actual
122071969.302023-03-126228Actual
19914700.002023-11-126226Actual
3432850.002022-08-126263Budget
282762535.002024-07-126216Actual
2766480.002022-07-136226Budget
348084559.002025-01-106263Actual
107091300.002023-02-106246Budget
28383872.002024-07-126256Actual
218264414.002024-01-106215Actual
53481900.002022-09-126267Budget
9473840.552022-05-126218Actual
10241466.002023-02-106273Actual
246247952.002024-04-116213Actual
319992913.262024-10-116228Actual
231854819.352024-02-106218Actual
228354100.002024-02-106265Actual
293702540.002024-08-116265Actual
150097952.002023-06-126217Actual
246573350.002024-04-116263Actual
296602916.002024-08-116267Actual
355191366.742025-01-1062211Actual
114073200.002023-03-126214Budget
173751248.652023-08-1262611Actual
389413561.462025-04-1262111Actual
6279550.002022-10-126256Budget
26612245.442024-05-1162112Actual
81082329.002022-12-136264Actual
347162803.062024-12-1262613Actual
10756582.002023-02-106256Actual
237472225.002024-03-116264Actual
19524280.552023-10-1262612Actual
4634550.002022-09-126273Budget
76782300.002022-11-126218Budget
125362928.002023-04-126214Actual
5210950.002022-09-126266Budget
296277301.002024-08-116217Actual
43581100.002022-08-126228Budget
135871649.002023-05-126273Actual
39050383.742025-04-1262511Actual
208254307.002023-12-136215Actual
30994651.842024-09-1162211Actual
6334950.002022-10-126266Budget
129141675.002023-04-126236Actual
26342054.002022-07-136265Actual
4552850.002022-09-126263Budget
116901900.002023-03-126216Budget
8632200.002022-05-126267Budget
11880650.002023-03-126256Budget
100201546.562023-01-106268Actual
385312493.002025-04-126216Actual
39361009.002022-08-126236Actual
9694901.002023-01-106266Actual
18886874.002023-10-126226Actual
388216183.012025-04-126218Actual
73541765.002022-11-126246Actual
7221400.002022-05-126266Budget
74551100.002022-11-126266Budget
309065561.792024-09-116268Actual
524480.002022-05-126226Budget
316822798.002024-10-116216Actual
179921515.002023-09-126266Actual
332154151.902024-11-1162111Actual
1272380.002022-06-126273Budget
2908728.002022-07-136256Actual
328062022.002024-11-116216Actual
61800.002022-05-126213Budget
44951432.002022-09-126213Actual
267041188.992024-05-1162113Actual
98321900.002023-01-106267Budget
207041038.002023-12-136273Actual
24971454.002022-07-136264Actual
1647371.002022-06-126226Actual
335662803.062024-11-1162613Actual
243071616.752024-03-1162111Actual
130661300.002023-04-126266Budget
35613264.002022-08-126214Actual
23360924.182024-02-1062311Actual
17441400.002022-06-126246Budget
13008985.002023-04-126256Actual
61851300.002022-10-126236Budget
22922346.002024-02-106226Actual
15396173.102023-06-1262112Actual
128171900.002023-04-126216Budget
53491411.002022-09-126267Actual
187663512.002023-10-126215Actual
7782750.002022-11-126268Budget
13203600.002022-06-126214Budget
230925743.002024-02-106217Actual
317371468.002024-10-116236Actual
202055120.872023-11-126228Actual
11361800.002022-06-126213Budget
13761600.002022-06-126264Budget
307535203.002024-09-116217Actual
24434268.002022-07-136214Actual
23141100.002022-07-136263Budget
8072800.002022-05-126217Budget
208573810.002023-12-136265Actual
322312419.952024-10-1162611Actual
6333741.002022-10-126266Actual
15171800.002022-06-126265Budget
1648480.002022-06-126226Budget
98331260.002023-01-106267Actual
92302764.002023-01-106264Actual
292447493.002024-08-116214Actual
2556662.462024-04-1162212Actual
301341557.422024-08-1162113Actual
214651086.952023-12-1362611Actual
19968965.002023-11-126246Actual
46823200.002022-09-126214Budget
34311008.002022-08-126263Actual
340671235.002024-12-126266Actual
19323614.602023-10-1262311Actual
318201497.002024-10-116266Actual
4633691.002022-09-126273Actual
110811100.002023-02-106228Budget
37571900.002022-08-126265Budget
170543573.002023-08-126267Actual
388813742.062025-04-126268Actual
278813825.882024-06-1162213Actual
27181200.002022-07-136216Budget
15336941.202023-06-1262611Actual
116892405.002023-03-126216Actual
1791750.002022-06-126256Budget
6231974.002022-10-126246Actual
316224595.002024-10-116265Actual
21024872.002023-12-136256Actual
148672806.002023-06-126236Actual
146380.002022-05-126273Budget
349884772.002025-01-106215Actual
345392485.912024-12-1262112Actual
12487480.002023-04-126273Budget
344201744.412024-12-1262411Actual
31052200.002022-07-136267Budget
160224663.002023-07-136267Actual
112222200.002023-03-126213Budget
304634413.002024-09-116215Actual
240071017.002024-03-116256Actual
129152300.002023-04-126236Budget
259334523.002024-05-116265Actual
181723514.782023-09-126228Actual
99631100.002023-01-106228Budget
191764908.752023-10-126228Actual
131492500.002023-04-126217Budget
54801501.112022-09-126228Actual
226821369.002024-02-106273Actual
221154535.002024-01-106217Actual
176705340.002023-09-126214Actual
159893939.002023-07-136217Actual
11891504.002022-06-126263Actual
269418750.002024-06-116214Actual
138591546.002023-05-126236Actual
20405588.002023-11-1262511Actual
353993154.172025-01-106228Actual
372285097.002025-03-126264Actual
300141863.562024-08-1162112Actual
248692899.002024-04-116265Actual
33297784.822024-11-1162411Actual
169621503.002023-08-126266Actual
314092255.002024-10-116263Actual
27231817.002024-06-116256Actual
317631110.002024-10-116246Actual
48811900.002022-09-126265Budget
304964074.002024-09-116265Actual
106632300.002023-02-106236Budget
16459173.102023-07-1362612Actual
182631795.472023-09-1262111Actual
260761516.002024-05-116246Actual
364613718.002025-02-106267Actual
32833690.002024-11-116226Actual
17234881.632023-08-1262111Actual
16851797.002023-08-126226Actual
363122038.002025-02-106246Actual
389691291.212025-04-1262211Actual
66051100.002022-10-126228Budget
227104946.002024-02-106214Actual
335091625.842024-11-1162113Actual
39371300.002022-08-126236Budget
31709602.002024-10-116226Actual
75951900.002022-11-126267Budget
366413313.592025-02-1062111Actual
13831668.002023-05-126226Actual
69882828.002022-11-126264Actual
24565147.572024-03-1162612Actual
17491342.252023-08-1262612Actual
251594550.002024-04-116267Actual
117862300.002023-03-126236Budget
118331300.002023-03-126246Budget
309661924.202024-09-1162111Actual
64162200.002022-10-126217Actual
348956006.002025-01-106214Actual
666898.002022-05-126256Actual
9126380.002023-01-106273Budget
127351823.002023-04-126265Actual
119361875.002023-03-126266Actual
26102746.002024-05-116256Actual
249291461.002024-04-116216Actual
88501542.022022-12-136228Actual
30042426.302024-08-1162212Actual
25596241.192024-04-1162612Actual
124061768.002023-04-126263Actual
3888650.002022-08-126226Budget
304035246.002024-09-116264Actual
168793309.002023-08-126236Actual
27562922.052024-06-1162211Actual
26644285.872024-05-1162612Actual
286862541.232024-07-1262111Actual
54791100.002022-09-126228Budget
62321000.002022-10-126246Budget
9951249.592022-05-126228Actual
200251666.002023-11-126266Actual
216473571.002024-01-106263Actual
3911800.002022-05-126265Budget
33270823.112024-11-1162311Actual
54322300.002022-09-126218Budget
209981798.002023-12-136246Actual
166712196.002023-08-126264Actual
138041959.002023-05-126216Actual
41702406.002022-08-126217Actual
75392800.002022-11-126217Budget
324101904.802024-10-1162213Actual
110821631.412023-02-106228Actual
3342035.002022-05-126215Actual
17882662.002023-09-126226Actual
27151507.002024-06-116226Actual
37408883.002025-03-126226Actual
85781100.002022-12-136266Budget
132903669.332023-04-126218Actual
2395535.002022-07-136273Actual
242164742.082024-03-116228Actual
30583501.002024-09-116226Actual
51546.002022-05-126213Actual
319114757.002024-10-116267Actual
131483624.002023-04-126217Actual
6191168.002022-05-126246Actual
234451508.232024-02-1062611Actual
4751040.002022-05-126216Actual
136473661.002023-05-126264Actual
26022546.002024-05-116226Actual
107101074.002023-02-106246Actual
158991577.002023-07-136256Actual
188591078.002023-10-126216Actual
28142176.002022-07-136236Actual
387284115.002025-04-126217Actual
387612803.002025-04-126267Actual
356911416.742025-01-1062112Actual
75942611.002022-11-126267Actual
5731700.002022-05-126236Budget
61841622.002022-10-126236Actual
8622307.002022-05-126267Actual
90431019.002023-01-106263Actual
151024704.202023-06-126218Actual
71272856.002022-11-126265Actual
39170803.972025-04-1262212Actual
31882000.002022-07-136218Budget
212048836.092023-12-136218Actual
30663699.002024-09-116256Actual
99153601.152023-01-106218Actual
269131734.002024-06-116273Actual
160827605.772023-07-136218Actual
198871336.002023-11-126216Actual
355461566.752025-01-1062311Actual
276161939.092024-06-1162411Actual
347755342.002025-01-106213Actual
351621248.002025-01-106246Actual
101042284.002023-02-106213Actual
25421665.672024-04-1162411Actual
181444434.502023-09-126218Actual
85231065.002022-12-136256Actual
36258498.002025-02-106226Actual
365494093.582025-02-106228Actual
201172827.002023-11-126267Actual
33731092.002022-08-126213Actual
97763424.002023-01-106217Actual
360181099.002025-02-106273Actual
84281654.002022-12-136236Actual
11901100.002022-06-126263Budget
363691099.002025-02-106266Actual
372886053.002025-03-126215Actual
382584372.002025-04-126263Actual
9961000.002022-05-126228Budget
207323986.002023-12-136214Actual
273215151.002024-06-116217Actual
36192038.002022-08-126264Actual
381662459.192025-03-1262613Actual
22025668.002024-01-106256Actual
18318729.502023-09-1262311Actual
60051900.002022-10-126265Budget
89871900.002023-01-106213Budget
120761618.002023-03-126267Actual
116071699.002023-03-126265Actual
3351900.002022-05-126215Budget
17316807.162023-08-1262411Actual
298402541.232024-08-1162111Actual
19495109.272023-10-1262212Actual
18646927.002023-10-126273Actual
75383420.002022-11-126217Actual
365814820.872025-02-106268Actual
279713504.002024-07-126213Actual
161104323.892023-07-136228Actual
134938283.002023-05-126213Actual
145085515.002023-06-126213Actual
24416277.362024-03-1162511Actual
224401246.532024-01-1062611Actual
80523400.002022-12-136214Budget
6801850.002022-11-126263Budget
12865850.002023-04-126226Budget
262277223.002024-05-116267Actual
247762757.002024-04-116264Actual
227432326.002024-02-106264Actual
37818423.112025-03-1262211Actual
252194960.262024-04-116218Actual
186743043.002023-10-126214Actual
20944541.002023-12-136226Actual
276751353.982024-06-1162611Actual
355731473.132025-01-1062411Actual
103452600.002023-02-106264Budget

Generated 2025-06-11 07:05:57.210 UTC