[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36258498.002025-02-156226Actual
24971454.002022-07-186264Actual
100201546.562023-01-156268Actual
73541765.002022-11-176246Actual
101042284.002023-02-156213Actual
342474531.472024-12-176228Actual
165514638.002023-08-176263Actual
217662929.002024-01-156264Actual
30583501.002024-09-166226Actual
261331403.002024-05-166266Actual
35108776.002025-01-156226Actual
9126380.002023-01-156273Budget
231255056.002024-02-156267Actual
131492500.002023-04-176217Budget
341594906.002024-12-176267Actual
226821369.002024-02-156273Actual
345992555.062024-12-1762612Actual
317371468.002024-10-166236Actual
32351542.022022-07-186228Actual
9473840.552022-05-176218Actual
151024704.202023-06-176218Actual
187062757.002023-10-176264Actual
355461566.752025-01-1562311Actual
374881089.002025-03-176256Actual
25394776.312024-04-1662311Actual
35623200.002022-08-176214Budget
348956006.002025-01-156214Actual
22976820.002024-02-156246Actual
273215151.002024-06-166217Actual
21181000.002022-06-176228Budget
16931979.002023-08-176256Actual
378451711.432025-03-1762311Actual
36201600.002022-08-176264Budget
106632300.002023-02-156236Budget
81072300.002022-12-186264Budget
87181900.002022-12-186267Budget
221483902.002024-01-156267Actual
247444146.002024-04-166214Actual
234451508.232024-02-1562611Actual
253391199.722024-04-1662111Actual
10501201.102022-05-176268Actual
297804731.472024-08-166268Actual
288872109.312024-07-1762112Actual
364613718.002025-02-156267Actual
369862517.092025-02-1562213Actual
93672200.002023-01-156265Budget
235947854.002024-03-166213Actual
15427216.722023-06-1762612Actual
20524110.342023-11-1762212Actual
249841488.002024-04-166236Actual
8522650.002022-12-186256Budget
325332789.002024-11-166263Actual
128181905.002023-04-176216Actual
157322257.002023-07-186265Actual
133371922.332023-04-176228Actual
4030510.002022-08-176256Actual
109503296.002023-02-156267Actual
121602400.002023-03-176218Budget
197342731.002023-11-176264Actual
82492195.002022-12-186265Actual
277352627.402024-06-1662112Actual
89041188.982022-12-186268Actual
367802326.332025-02-1562611Actual
249291461.002024-04-166216Actual
26644285.872024-05-1662612Actual
110821631.412023-02-156228Actual
17962835.002023-09-176256Actual
50611300.002022-09-176236Budget
39050383.742025-04-1762511Actual
326533845.002024-11-166264Actual
392621829.362025-04-1762113Actual
267312934.642024-05-1662213Actual
375191803.002025-03-176266Actual
373214020.002025-03-176265Actual
310481614.622024-09-1662411Actual
60871500.002022-10-176216Budget
129611391.002023-04-176246Actual
23333707.162024-02-1562211Actual
170543573.002023-08-176267Actual
345392485.912024-12-1762112Actual
43581100.002022-08-176228Budget
275343109.332024-06-1662111Actual
6279550.002022-10-176256Budget
38401500.002022-08-176216Budget
123472648.002023-04-176213Actual
358373180.262025-01-1562213Actual
5731700.002022-05-176236Budget
211114810.002023-12-186217Actual
361385963.002025-02-156215Actual
39831004.002022-08-176246Actual
292774444.002024-08-166264Actual
41702406.002022-08-176217Actual
323232651.872024-10-1662612Actual
61979.002022-05-176263Actual
232133381.452024-02-156228Actual
10021750.002023-01-156268Budget
285063743.002024-07-176267Actual
167314328.002023-08-176215Actual
192082417.792023-10-176268Actual
332431441.212024-11-1662211Actual
125362928.002023-04-176214Actual
137094211.002023-05-176215Actual
88024201.162022-12-186218Actual
36868461.412025-02-1562212Actual
281834109.002024-07-176215Actual
219181726.002024-01-156216Actual
122081100.002023-03-176228Budget
241888133.052024-03-166218Actual
147193224.002023-06-176215Actual
1743569.912023-08-1762112Actual
374621014.002025-03-176246Actual
351621248.002025-01-156246Actual
17882662.002023-09-176226Actual
81902636.002022-12-186215Actual
331552604.162024-11-166268Actual
2395535.002022-07-186273Actual
376705767.862025-03-176218Actual
119361875.002023-03-176266Actual
317631110.002024-10-166246Actual
189401419.002023-10-176246Actual
360785467.002025-02-156264Actual
229503061.002024-02-156236Actual
366691426.322025-02-1562211Actual
104283000.002023-02-156215Budget
12866657.002023-04-176226Actual
67452470.002022-11-176213Actual
186743043.002023-10-176214Actual
103462081.002023-02-156264Actual
146272924.002023-06-176214Actual
36338960.002025-02-156256Actual
53491411.002022-09-176267Actual
18345999.712023-09-1762411Actual
278541657.422024-06-1662113Actual
251264948.002024-04-166217Actual
303704394.002024-09-166214Actual
3902293.002022-05-176265Actual
6201400.002022-05-176246Budget
81082329.002022-12-186264Actual
139111082.002023-05-176256Actual
28142176.002022-07-186236Actual
6135650.002022-10-176226Budget
355191366.742025-01-1562211Actual
23927384.002024-03-166226Actual
99153601.152023-01-156218Actual
209171920.002023-12-186216Actual
358683046.922025-01-1562613Actual
254791201.852024-04-1662611Actual
110342400.002023-02-156218Budget
366413313.592025-02-1562111Actual
228354100.002024-02-156265Actual
344792532.722024-12-1762611Actual
7401650.002022-11-176256Budget
30472800.002022-07-186217Budget
16001200.002022-06-176216Budget
280631168.002024-07-176273Actual
133381100.002023-04-176228Budget
223821269.932024-01-1562311Actual
370758255.002025-03-176213Actual
131483624.002023-04-176217Actual
21525214.592023-12-1862112Actual
37022520.002022-08-176215Actual
11359480.002023-03-176273Budget
299221199.722024-08-1662411Actual
161104323.892023-07-186228Actual
10614975.002023-02-156226Actual
259334523.002024-05-166265Actual
115482828.002023-03-176215Actual
231854819.352024-02-156218Actual
288272184.842024-07-1762611Actual
129141675.002023-04-176236Actual
112222200.002023-03-176213Budget
29641400.002022-07-186266Budget
21024872.002023-12-186256Actual
340371070.002024-12-176256Actual
197024882.002023-11-176214Actual
155194338.002023-07-186263Actual
175506479.002023-09-176213Actual
5536950.002022-09-176268Budget
207323986.002023-12-186214Actual
214651086.952023-12-1862611Actual
9482000.002022-05-176218Budget
54791100.002022-09-176228Budget
2453562.462024-03-1662212Actual
58082937.002022-10-176214Actual
80514449.002022-12-186214Actual
150423976.002023-06-176267Actual
313766939.002024-10-166213Actual
138591546.002023-05-176236Actual
16284679.502023-07-1862411Actual
291573965.002024-08-166263Actual
28621400.002022-07-186246Budget
359594349.002025-02-156263Actual
354912714.642025-01-1562111Actual
11880650.002023-03-176256Budget
342783214.782024-12-176268Actual
95461607.002023-01-156236Actual
353717661.832025-01-156218Actual
363122038.002025-02-156246Actual
76782300.002022-11-176218Budget
274148651.242024-06-166218Actual
91742156.002023-01-156214Actual
146592462.002023-06-176264Actual
31260994.252024-09-1662113Actual
37408883.002025-03-176226Actual
283571872.002024-07-176246Actual
337171673.002024-12-176273Actual
77261484.442022-11-176228Actual
362312224.002025-02-156216Actual
211445154.002023-12-186267Actual
117862300.002023-03-176236Budget
23360924.182024-02-1562311Actual
10613850.002023-02-156226Budget
367231661.432025-02-1562411Actual
22531400.772024-01-1562612Actual
1933449.002022-05-176214Actual
260761516.002024-05-166246Actual
328062022.002024-11-166216Actual
124061768.002023-04-176263Actual
147522231.002023-06-176265Actual
385312493.002025-04-176216Actual
346592132.872024-12-1762113Actual
200844252.002023-11-176217Actual
298402541.232024-08-1662111Actual
286265007.242024-07-176268Actual
16971700.002022-06-176236Budget
145331.002022-05-176273Actual
9641650.002023-01-156256Budget
372886053.002025-03-176215Actual
210521136.002023-12-186266Actual
217061030.002024-01-156273Actual
105651900.002023-02-156216Budget
116071699.002023-03-176265Actual
5210950.002022-09-176266Budget
151302629.922023-06-176228Actual
58641600.002022-10-176264Budget
122641000.002023-03-176268Budget
9497709.002023-01-156226Actual
264101543.342024-05-1662111Actual
331233123.872024-11-166228Actual
236274970.002024-03-166263Actual
325921083.002024-11-166273Actual
233051550.792024-02-1562111Actual
31052200.002022-07-186267Budget
20553357.152023-11-1762612Actual
21352952.902023-12-1862211Actual
18471335.002022-06-176266Actual
14582595.002022-06-176215Actual
91733400.002023-01-156214Budget
31873569.332022-07-186218Actual
7400601.002022-11-176256Actual
188591078.002023-10-176216Actual
9951249.592022-05-176228Actual
385861831.002025-04-176236Actual
124051300.002023-04-176263Budget
28303546.002024-07-176226Actual
2491562.002022-05-176264Actual
257164439.002024-05-166263Actual
319718249.722024-10-166218Actual
21945640.002024-01-156226Actual
156993914.002023-07-186215Actual
37167966.002025-03-176273Actual
30994651.842024-09-1662211Actual
388813742.062025-04-176268Actual
148672806.002023-06-176236Actual
269131734.002024-06-166273Actual
22922346.002024-02-156226Actual
306111322.002024-09-166236Actual
33741500.002022-08-176213Budget
8380750.002022-12-186226Budget
28795334.812024-07-1762511Actual
310211645.472024-09-1662311Actual
316224595.002024-10-166265Actual
47391488.002022-09-176264Actual
376984892.082025-03-176228Actual
16403146.512023-07-1862112Actual
49631572.002022-09-176216Actual
263485389.062024-05-166268Actual
94501900.002023-01-156216Budget
85231065.002022-12-186256Actual
18646927.002023-10-176273Actual
17316807.162023-08-1762411Actual
70712100.002022-11-176215Budget
287412134.842024-07-1762311Actual
239551404.002024-03-166236Actual
120761618.002023-03-176267Actual
384383578.002025-04-176215Actual
338704473.002024-12-176265Actual
320314366.312024-10-166268Actual
38018542.262025-03-1762212Actual
336583400.002024-12-176263Actual
222086025.442024-01-156218Actual
27643640.132024-06-1662511Actual
21751000.002022-06-176268Budget
330354970.002024-11-166267Actual
372285097.002025-03-176264Actual
108121300.002023-02-156266Budget
251594550.002024-04-166267Actual
21433208.212023-12-1862511Actual
312871624.092024-09-1662213Actual
232454560.262024-02-156268Actual
296602916.002024-08-166267Actual
37818423.112025-03-1762211Actual
19350719.922023-10-1762411Actual
73061500.002022-11-176236Budget
347162803.062024-12-1762613Actual
48232200.002022-09-176215Budget
3887857.002022-08-176226Actual
133952102.642023-04-176268Actual
6884360.002022-11-176273Actual
130661300.002023-04-176266Budget
273543497.002024-06-166267Actual
25421665.672024-04-1662411Actual
270334424.002024-06-166215Actual
25448448.642024-04-1662511Actual
219732806.002024-01-156236Actual
132071685.002023-04-176267Actual
112771242.002023-03-176263Actual
1647371.002022-06-176226Actual
3084610942.192024-09-166218Actual
16851797.002023-08-176226Actual
281233262.002024-07-176264Actual
30462912.002022-07-186217Actual
337454740.002024-12-176214Actual
65584664.802022-10-176218Actual
185875367.002023-10-176263Actual
25010804.002024-04-166246Actual
8004324.002022-12-186273Actual
133941000.002023-04-176268Budget
216155154.002024-01-156213Actual
136473661.002023-05-176264Actual
119351300.002023-03-176266Budget
32913925.002024-11-166256Actual
122651854.152023-03-176268Actual
18464142.252023-09-1762112Actual
70701901.002022-11-176215Actual
296277301.002024-08-166217Actual
295111208.002024-08-166246Actual
357503816.792025-01-1562612Actual
314092255.002024-10-166263Actual
52932100.002022-09-176217Budget
220562273.002024-01-156266Actual
58631629.002022-10-176264Actual
126773000.002023-04-176215Budget
29457713.002024-08-166226Actual
29537786.002024-08-166256Actual
56202310.002022-10-176213Actual
104293776.002023-02-156215Actual
106623037.002023-02-156236Actual
75942611.002022-11-176267Actual
61800.002022-05-176213Budget
199421870.002023-11-176236Actual
18318729.502023-09-1762311Actual
200251666.002023-11-176266Actual
2909750.002022-07-186256Budget
333891005.032024-11-1662112Actual
341268024.002024-12-176217Actual
25036907.002024-04-166256Actual
242164742.082024-03-166228Actual
114653534.002023-03-176264Actual
102902518.002023-02-156214Actual
42262038.002022-08-176267Actual
330957289.102024-11-166218Actual
201777810.322023-11-176218Actual
32119839.072024-10-1662211Actual
340671235.002024-12-176266Actual
389691291.212025-04-1762211Actual
5154550.002022-09-176256Budget
99642185.972023-01-156228Actual
132062000.002023-04-176267Budget
349285252.002025-01-156264Actual
299542280.592024-08-1662611Actual
155781619.002023-07-186273Actual
191764908.752023-10-176228Actual
36192038.002022-08-176264Actual
187994372.002023-10-176265Actual
185546872.002023-10-176213Actual
213241009.292023-12-1862111Actual
64741900.002022-10-176267Budget
18291219.912023-09-1762211Actual
126762650.002023-04-176215Actual
21379815.672023-12-1862311Actual
384712761.002025-04-176265Actual
28611560.002022-07-186246Actual
375784531.002025-03-176217Actual
129621300.002023-04-176246Budget
29868570.982024-08-1662211Actual
6231974.002022-10-176246Actual
6333741.002022-10-176266Actual
83321530.002022-12-186216Actual
16257490.132023-07-1862311Actual
114073200.002023-03-176214Budget
127351823.002023-04-176265Actual
64162200.002022-10-176217Actual
120772000.002023-03-176267Budget
223551018.862024-01-1562211Actual
42271900.002022-08-176267Budget
365219281.562025-02-156218Actual
98331260.002023-01-156267Actual
17234881.632023-08-1762111Actual
179102251.002023-09-176236Actual
358101217.062025-01-1562113Actual
1943600.002022-05-176214Budget
37571900.002022-08-176265Budget
27181200.002022-07-186216Budget
6883380.002022-11-176273Budget
380503374.232025-03-1762612Actual
69882828.002022-11-176264Actual
195838927.002023-11-176213Actual
10511000.002022-05-176268Budget
31789967.002024-10-166256Actual
32173881.632024-10-1662411Actual
359277880.002025-02-156213Actual
12865850.002023-04-176226Budget
125933141.002023-04-176264Actual
2766480.002022-07-186226Budget
227104946.002024-02-156214Actual
9498750.002023-01-156226Budget
31168903.972024-09-1662212Actual
277942048.672024-06-1662612Actual
38317644.002025-04-176273Actual
268213894.002024-06-166213Actual
128171900.002023-04-176216Budget
393202583.762025-04-1762613Actual
60881375.002022-10-176216Actual
72092190.002022-11-176216Actual
376103058.002025-03-176267Actual
190553928.002023-10-176217Actual
280044415.002024-07-176263Actual
87192038.002022-12-186267Actual
27171736.002022-07-186216Actual
194081248.652023-10-1762611Actual
38638925.002025-04-176256Actual
146380.002022-05-176273Budget
28151700.002022-07-186236Budget
387284115.002025-04-176217Actual
33957356.002024-12-176226Actual
33417328.422024-11-1662212Actual
392023278.482025-04-1762612Actual
69314276.002022-11-176214Actual
272621845.002024-06-166266Actual
233871117.802024-02-1562411Actual
169051328.002023-08-176246Actual
302505778.002024-09-166213Actual
198272342.002023-11-176265Actual
74561059.002022-11-176266Actual
112781300.002023-03-176263Budget
157921639.002023-07-186216Actual
20497102.892023-11-1762112Actual
269418750.002024-06-166214Actual
17289999.712023-08-1762311Actual
158471530.002023-07-186236Actual
38612932.002025-04-176246Actual
187663512.002023-10-176215Actual
161423943.582023-07-186268Actual
13009650.002023-04-176256Budget
101601145.002023-02-156263Actual
324412411.822024-10-1662613Actual
82482200.002022-12-186265Budget
9694901.002023-01-156266Actual
50601516.002022-09-176236Actual
111381431.412023-02-156268Actual
8905750.002022-12-186268Budget
24389807.162024-03-1662411Actual
48811900.002022-09-176265Budget
23131098.002022-07-186263Actual
307535203.002024-09-166217Actual
340111352.002024-12-176246Actual
13761600.002022-06-176264Budget
391421775.262025-04-1762112Actual
6801850.002022-11-176263Budget
217343752.002024-01-156214Actual
80523400.002022-12-186214Budget
291246626.002024-08-166213Actual
238073114.002024-03-166215Actual
24362594.392024-03-1662311Actual
382584372.002025-04-176263Actual
342194276.922024-12-176218Actual
2765546.002022-07-186226Actual
23981979.002024-03-166246Actual
293702540.002024-08-166265Actual
285665042.082024-07-176218Actual
373811557.002025-03-176216Actual
26342054.002022-07-186265Actual
221154535.002024-01-156217Actual
6278574.002022-10-176256Actual
85771621.002022-12-186266Actual
212048836.092023-12-186218Actual
32901557.172022-07-186268Actual
86612441.002022-12-186217Actual
6802784.002022-11-176263Actual
88012300.002022-12-186218Budget
276161939.092024-06-1662411Actual
267041188.992024-05-1662113Actual
295681777.002024-08-166266Actual
306941455.002024-09-166266Actual
330035841.002024-11-166217Actual
44951432.002022-09-176213Actual
189961252.002023-10-176266Actual
304964074.002024-09-166265Actual
76772673.862022-11-176218Actual
198871336.002023-11-176216Actual
339851483.002024-12-176236Actual
169621503.002023-08-176266Actual
154868747.002023-07-186213Actual
240372247.002024-03-166266Actual
26102746.002024-05-166256Actual
24443600.002022-07-186214Budget
171144229.952023-08-176218Actual
46813561.002022-09-176214Actual
5011650.002022-09-176226Budget
114084766.002023-03-176214Actual
49641500.002022-09-176216Budget

Generated 2025-06-16 11:53:39.987 UTC