[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36338960.002025-02-126256Actual
46813561.002022-09-146214Actual
1272380.002022-06-146273Budget
197945214.002023-11-146215Actual
18481400.002022-06-146266Budget
167314328.002023-08-146215Actual
169051328.002023-08-146246Actual
270642546.002024-06-136265Actual
177622638.002023-09-146215Actual
25010804.002024-04-136246Actual
33417328.422024-11-1362212Actual
356311247.592025-01-1262611Actual
392893390.792025-04-1462213Actual
365814820.872025-02-126268Actual
328871603.002024-11-136246Actual
105661924.002023-02-126216Actual
312003398.692024-09-1362612Actual
157921639.002023-07-156216Actual
192681257.172023-10-1462111Actual
284141943.002024-07-146266Actual
3351900.002022-05-146215Budget
156393481.002023-07-156264Actual
20944541.002023-12-156226Actual
351362889.002025-01-126236Actual
139421294.002023-05-146266Actual
325921083.002024-11-136273Actual
8063337.002022-05-146217Actual
32833690.002024-11-136226Actual
101601145.002023-02-126263Actual
338383241.002024-12-146215Actual
348084559.002025-01-126263Actual
217061030.002024-01-126273Actual
209981798.002023-12-156246Actual
372285097.002025-03-146264Actual
5210950.002022-09-146266Budget
150423976.002023-06-146267Actual
221483902.002024-01-126267Actual
11738850.002023-03-146226Budget
340371070.002024-12-146256Actual
16001200.002022-06-146216Budget
29641400.002022-07-156266Budget
28915351.832024-07-1462212Actual
9497709.002023-01-126226Actual
22976820.002024-02-126246Actual
37561900.002022-08-146265Actual
244481330.572024-03-1362611Actual
44121485.962022-08-146268Actual
73531400.002022-11-146246Budget
319114757.002024-10-136267Actual
299221199.722024-08-1362411Actual
288872109.312024-07-1462112Actual
25801472.002022-07-156215Actual
38558785.002025-04-146226Actual
130651314.002023-04-146266Actual
39831004.002022-08-146246Actual
237143877.002024-03-136214Actual
281834109.002024-07-146215Actual
372886053.002025-03-146215Actual
290071829.362024-07-1462113Actual
14893788.002023-06-146246Actual
323831267.942024-10-1362113Actual
37408883.002025-03-146226Actual
283312849.002024-07-146236Actual
20437950.782023-11-1462611Actual
15171800.002022-06-146265Budget
211114810.002023-12-156217Actual
335091625.842024-11-1362113Actual
309661924.202024-09-1362111Actual
133371922.332023-04-146228Actual
165186958.002023-08-146213Actual
23414297.572024-02-1262511Actual
76782300.002022-11-146218Budget
123482200.002023-04-146213Budget
278541657.422024-06-1362113Actual
15396173.102023-06-1462112Actual
33270823.112024-11-1362311Actual
21379815.672023-12-1562311Actual
26438499.702024-05-1362211Actual
32911000.002022-07-156268Budget
12865850.002023-04-146226Budget
109503296.002023-02-126267Actual
377305951.192025-03-146268Actual
257164439.002024-05-136263Actual
337786230.002024-12-146264Actual
238073114.002024-03-136215Actual
370163643.432025-02-1262613Actual
337171673.002024-12-146273Actual
353717661.832025-01-126218Actual
253391199.722024-04-1362111Actual
327134853.002024-11-136215Actual
14582595.002022-06-146215Actual
104293776.002023-02-126215Actual
274423432.962024-06-136228Actual
16459173.102023-07-1562612Actual
54313601.152022-09-146218Actual
4551781.002022-09-146263Actual
317631110.002024-10-136246Actual
131483624.002023-04-146217Actual
8380750.002022-12-156226Budget
364287293.002025-02-126217Actual
129611391.002023-04-146246Actual
3887857.002022-08-146226Actual
149191404.002023-06-146256Actual
267624031.152024-05-1362613Actual
230925743.002024-02-126217Actual
77251100.002022-11-146228Budget
315293208.002024-10-136264Actual
166382722.002023-08-146214Actual
276161939.092024-06-1362411Actual
117862300.002023-03-146236Budget
341268024.002024-12-146217Actual
351621248.002025-01-126246Actual
300141863.562024-08-1362112Actual
95461607.002023-01-126236Actual
25539214.592024-04-1362112Actual
114084766.002023-03-146214Actual
6801850.002022-11-146263Budget
34447543.322024-12-1462511Actual
385861831.002025-04-146236Actual
178552296.002023-09-146216Actual
32361000.002022-07-156228Budget
170543573.002023-08-146267Actual
6136673.002022-10-146226Actual
322312419.952024-10-1362611Actual
229503061.002024-02-126236Actual
2909750.002022-07-156256Budget
27151507.002024-06-136226Actual
1943600.002022-05-146214Budget
99153601.152023-01-126218Actual
100201546.562023-01-126268Actual
23505138.002024-02-1262112Actual
263485389.062024-05-136268Actual
342783214.782024-12-146268Actual
15427216.722023-06-1462612Actual
18966484.002023-10-146256Actual
223821269.932024-01-1262311Actual
171422369.312023-08-146228Actual
285944125.402024-07-146228Actual
348956006.002025-01-126214Actual
6334950.002022-10-146266Budget
165514638.002023-08-146263Actual
388216183.012025-04-146218Actual
50611300.002022-09-146236Budget
146272924.002023-06-146214Actual
295111208.002024-08-136246Actual
135871649.002023-05-146273Actual
339301793.002024-12-146216Actual
267312934.642024-05-1362213Actual
177023134.002023-09-146264Actual
180843210.002023-09-146267Actual
6278574.002022-10-146256Actual
124051300.002023-04-146263Budget
21181000.002022-06-146228Budget
5731700.002022-05-146236Budget
262277223.002024-05-136267Actual
53491411.002022-09-146267Actual
365494093.582025-02-126228Actual
260761516.002024-05-136246Actual
36868461.412025-02-1262212Actual
303421444.002024-09-136273Actual
37022520.002022-08-146215Actual
3514550.002022-08-146273Budget
297208033.052024-08-136218Actual
31873569.332022-07-156218Actual
5722042.002022-05-146236Actual
39361009.002022-08-146236Actual
281233262.002024-07-146264Actual
32351542.022022-07-156228Actual
279123815.362024-06-1362613Actual
24389807.162024-03-1362411Actual
99631100.002023-01-126228Budget
314967246.002024-10-136214Actual
90431019.002023-01-126263Actual
87181900.002022-12-156267Budget
136473661.002023-05-146264Actual
30462912.002022-07-156217Actual
118331300.002023-03-146246Budget
153041097.592023-06-1462411Actual
330957289.102024-11-136218Actual
32173881.632024-10-1362411Actual
49641500.002022-09-146216Budget
93661920.002023-01-126265Actual
328062022.002024-11-136216Actual
375784531.002025-03-146217Actual
310211645.472024-09-1362311Actual
60042828.002022-10-146265Actual
125362928.002023-04-146214Actual
24416277.362024-03-1362511Actual
327465909.002024-11-136265Actual
223551018.862024-01-1262211Actual
4031550.002022-08-146256Budget
345992555.062024-12-1462612Actual
140036442.002023-05-146217Actual
95471500.002023-01-126236Budget
2908728.002022-07-156256Actual
2395535.002022-07-156273Actual
98331260.002023-01-126267Actual
60871500.002022-10-146216Budget
254791201.852024-04-1362611Actual
247762757.002024-04-136264Actual
348671009.002025-01-126273Actual
111381431.412023-02-126268Actual
273215151.002024-06-136217Actual
26102746.002024-05-136256Actual
160827605.772023-07-156218Actual
524480.002022-05-146226Budget
4633691.002022-09-146273Actual
24716816.002024-04-136273Actual
81082329.002022-12-156264Actual
392621829.362025-04-1462113Actual
523780.002022-05-146226Actual
7258750.002022-11-146226Budget
307863398.002024-09-136267Actual
10501201.102022-05-146268Actual
355191366.742025-01-1262211Actual
324412411.822024-10-1362613Actual
92302764.002023-01-126264Actual
307535203.002024-09-136217Actual
125353200.002023-04-146214Budget
259334523.002024-05-136265Actual
20378679.502023-11-1462411Actual
36201600.002022-08-146264Budget
340671235.002024-12-146266Actual
158471530.002023-07-156236Actual
21742160.212022-06-146268Actual
48222284.002022-09-146215Actual
64752940.002022-10-146267Actual
23333707.162024-02-1262211Actual
191764908.752023-10-146228Actual
28151700.002022-07-156236Budget
2765546.002022-07-156226Actual
202961700.792023-11-1462111Actual
157322257.002023-07-156265Actual
14591900.002022-06-146215Budget
67452470.002022-11-146213Actual
97763424.002023-01-126217Actual
5011650.002022-09-146226Budget
387284115.002025-04-146217Actual
159893939.002023-07-156217Actual
151623905.702023-06-146268Actual
24508235.872024-03-1362112Actual
267041188.992024-05-1362113Actual
352784078.002025-01-126217Actual
332154151.902024-11-1362111Actual
132892400.002023-04-146218Budget
70701901.002022-11-146215Actual
22531400.772024-01-1262612Actual
343384034.882024-12-1462111Actual
98321900.002023-01-126267Budget
171144229.952023-08-146218Actual
177953479.002023-09-146265Actual
131492500.002023-04-146217Budget
116062100.002023-03-146265Budget
331552604.162024-11-136268Actual
389413561.462025-04-1462111Actual
58631629.002022-10-146264Actual
38638925.002025-04-146256Actual
196742282.002023-11-146273Actual
30472800.002022-07-156217Budget
200844252.002023-11-146217Actual
5209819.002022-09-146266Actual
333292280.592024-11-1362611Actual
241283280.002024-03-136267Actual
33741500.002022-08-146213Budget
296602916.002024-08-136267Actual
27562922.052024-06-1362211Actual
217662929.002024-01-126264Actual
35188720.002025-01-126256Actual
387612803.002025-04-146267Actual
290344471.512024-07-1462213Actual
91733400.002023-01-126214Budget
156062748.002023-07-156214Actual
319718249.722024-10-136218Actual
22572178.002022-07-156213Actual
85231065.002022-12-156256Actual
233051550.792024-02-1262111Actual
621100.002022-05-146263Budget
30042426.302024-08-1362212Actual
44961500.002022-09-146213Budget
354912714.642025-01-1262111Actual
8622307.002022-05-146267Actual
356911416.742025-01-1262112Actual
381373313.592025-03-1462213Actual
17491342.252023-08-1462612Actual
39170803.972025-04-1462212Actual
30583501.002024-09-136226Actual
15277582.682023-06-1462311Actual
140366074.002023-05-146267Actual
145085515.002023-06-146213Actual
31260994.252024-09-1362113Actual
5677823.002022-10-146263Actual
277352627.402024-06-1362112Actual
46823200.002022-09-146214Budget
355731473.132025-01-1262411Actual
358683046.922025-01-1262613Actual
22025668.002024-01-126256Actual
6884360.002022-11-146273Actual
19296163.532023-10-1462211Actual
32146911.412024-10-1362311Actual
38018542.262025-03-1462212Actual
120181793.002023-03-146217Actual
189141786.002023-10-146236Actual
127351823.002023-04-146265Actual
376103058.002025-03-146267Actual
146380.002022-05-146273Budget
61979.002022-05-146263Actual
93132100.002023-01-126215Budget
48801400.002022-09-146265Actual
272051163.002024-06-136246Actual
360785467.002025-02-126264Actual
85781100.002022-12-156266Budget
304634413.002024-09-136215Actual
264101543.342024-05-1362111Actual
231255056.002024-02-126267Actual
23360924.182024-02-1262311Actual
37032200.002022-08-146215Budget
252473319.322024-04-136228Actual
235947854.002024-03-136213Actual
128181905.002023-04-146216Actual
93672200.002023-01-126265Budget
374362937.002025-03-146236Actual
18646927.002023-10-146273Actual
213241009.292023-12-1562111Actual
52921664.002022-09-146217Actual
197024882.002023-11-146214Actual
332431441.212024-11-1362211Actual
168793309.002023-08-146236Actual
286265007.242024-07-146268Actual
28714558.222024-07-1462211Actual
102902518.002023-02-126214Actual
249841488.002024-04-136236Actual
16284679.502023-07-1562411Actual
85771621.002022-12-156266Actual
75942611.002022-11-146267Actual
65584664.802022-10-146218Actual
6663950.002022-10-146268Budget
377902215.692025-03-1462111Actual
17441400.002022-06-146246Budget
19302746.002022-06-146217Actual
150097952.002023-06-146217Actual
221154535.002024-01-126217Actual
354312775.382025-01-126268Actual
10021750.002023-01-126268Budget
342474531.472024-12-146228Actual
19862545.002022-06-146267Actual
166101615.002023-08-146273Actual
368401293.342025-02-1262112Actual
29537786.002024-08-136256Actual
239551404.002024-03-136236Actual
331233123.872024-11-136228Actual
217343752.002024-01-126214Actual
228032825.002024-02-126215Actual
126762650.002023-04-146215Actual
69882828.002022-11-146264Actual
260501793.002024-05-136236Actual
31041979.002022-07-156267Actual
329441571.002024-11-136266Actual
369862517.092025-02-1262213Actual
361385963.002025-02-126215Actual
132071685.002023-04-146267Actual
388813742.062025-04-146268Actual
378451711.432025-03-1462311Actual
8522650.002022-12-156256Budget
346861557.422024-12-1462213Actual
374621014.002025-03-146246Actual
81912100.002022-12-156215Budget
14449289.062023-05-1462612Actual
4088950.002022-08-146266Budget
13761600.002022-06-146264Budget
21352952.902023-12-1562211Actual
7211368.002022-05-146266Actual
320912682.722024-10-1362111Actual
16403146.512023-07-1562112Actual
248362559.002024-04-136215Actual
335662803.062024-11-1362613Actual
103452600.002023-02-126264Budget
287412134.842024-07-1462311Actual
6802784.002022-11-146263Actual
10241466.002023-02-126273Actual
39371300.002022-08-146236Budget
170214329.002023-08-146217Actual
99162300.002023-01-126218Budget
268213894.002024-06-136213Actual
89871900.002023-01-126213Budget
60051900.002022-10-146265Budget
66061528.382022-10-146228Actual
35719903.972025-01-1262212Actual
12866657.002023-04-146226Actual
123472648.002023-04-146213Actual
75951900.002022-11-146267Budget
3888650.002022-08-146226Budget
220562273.002024-01-126266Actual
368993163.582025-02-1262612Actual
371954332.002025-03-146214Actual
32901557.172022-07-156268Actual
345671055.032024-12-1462212Actual
145331.002022-05-146273Actual
290651490.752024-07-1462613Actual
306941455.002024-09-136266Actual
120772000.002023-03-146267Budget
86612441.002022-12-156217Actual
5154550.002022-09-146256Budget
16961217.002022-06-146236Actual
334492924.222024-11-1362612Actual
125933141.002023-04-146264Actual
28611560.002022-07-156246Actual
371084938.002025-03-146263Actual
230331510.002024-02-126266Actual
133941000.002023-04-146268Budget
135264913.002023-05-146263Actual
51546.002022-05-146213Actual
2453562.462024-03-1362212Actual
152221223.122023-06-1462111Actual
25421665.672024-04-1362411Actual
195838927.002023-11-146213Actual
44951432.002022-09-146213Actual
383784278.002025-04-146264Actual
285665042.082024-07-146218Actual
9961000.002022-05-146228Budget
15250215.662023-06-1462211Actual
137094211.002023-05-146215Actual
29457713.002024-08-136226Actual
1790630.002022-06-146256Actual
26612245.442024-05-1362112Actual
211445154.002023-12-156267Actual
302505778.002024-09-136213Actual
158731072.002023-07-156246Actual
138851371.002023-05-146246Actual
298402541.232024-08-1362111Actual
367802326.332025-02-1262611Actual
214651086.952023-12-1562611Actual
248692899.002024-04-136265Actual
11891504.002022-06-146263Actual
294851852.002024-08-136236Actual
313766939.002024-10-136213Actual
315896499.002024-10-136215Actual
28383872.002024-07-146256Actual
5155832.002022-09-146256Actual
4761200.002022-05-146216Budget
247444146.002024-04-136214Actual
24981600.002022-07-156264Budget
11352002.002022-06-146213Actual
19968965.002023-11-146246Actual
80523400.002022-12-156214Budget
130661300.002023-04-146266Budget
298951551.852024-08-1362311Actual
239002721.002024-03-136216Actual
69872300.002022-11-146264Budget
12488500.002023-04-146273Actual
261949572.002024-05-136217Actual
103462081.002023-02-126264Actual
147193224.002023-06-146215Actual
24362594.392024-03-1362311Actual
19312800.002022-06-146217Budget
180514049.002023-09-146217Actual
5678850.002022-10-146263Budget
335362713.582024-11-1362213Actual
293373943.002024-08-136215Actual
142201039.082023-05-1462111Actual
306111322.002024-09-136236Actual
11359480.002023-03-146273Budget
119351300.002023-03-146266Budget
2766480.002022-07-156226Budget
9126380.002023-01-126273Budget
270334424.002024-06-136215Actual
47391488.002022-09-146264Actual
222672208.702024-01-126268Actual
226233994.002024-02-126263Actual
21525214.592023-12-1562112Actual
29868570.982024-08-1362211Actual
72571134.002022-11-146226Actual
258382986.002024-05-136264Actual
236861038.002024-03-136273Actual
240372247.002024-03-136266Actual
16311285.872023-07-1562511Actual
15161497.002022-06-146265Actual
263174178.432024-05-136228Actual
121593090.532023-03-146218Actual
388492823.862025-04-146228Actual
261331403.002024-05-136266Actual
277942048.672024-06-1362612Actual
301341557.422024-08-1362113Actual
151024704.202023-06-146218Actual
50601516.002022-09-146236Actual
363122038.002025-02-126246Actual
179361039.002023-09-146246Actual
39050383.742025-04-1462511Actual
4030510.002022-08-146256Actual
361713056.002025-02-126265Actual
95931134.002023-01-126246Actual
207041038.002023-12-156273Actual
112222200.002023-03-146213Budget
182631795.472023-09-1462111Actual
9641650.002023-01-126256Budget
24335501.832024-03-1362211Actual
342194276.922024-12-146218Actual
140985372.392023-05-146218Actual
54322300.002022-09-146218Budget
139111082.002023-05-146256Actual
330035841.002024-11-136217Actual

Generated 2025-06-13 21:14:07.002 UTC