[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 960  >   

661 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220562273.002024-01-116266Actual
198272342.002023-11-136265Actual
43572546.582022-08-136228Actual
252793222.352024-04-126268Actual
284141943.002024-07-136266Actual
36201600.002022-08-136264Budget
125362928.002023-04-136214Actual
232133381.452024-02-116228Actual
122071969.302023-03-136228Actual
69314276.002022-11-136214Actual
318797943.002024-10-126217Actual
126762650.002023-04-136215Actual
14302961.422023-05-1362411Actual
119361875.002023-03-136266Actual
43093119.322022-08-136218Actual
12487480.002023-04-136273Budget
108942500.002023-02-116217Budget
285944125.402024-07-136228Actual
227432326.002024-02-116264Actual
317371468.002024-10-126236Actual
87181900.002022-12-146267Budget
43102300.002022-08-136218Budget
21751000.002022-06-136268Budget
29537786.002024-08-126256Actual
339301793.002024-12-136216Actual
281834109.002024-07-136215Actual
106623037.002023-02-116236Actual
3888650.002022-08-136226Budget
33957356.002024-12-136226Actual
160827605.772023-07-146218Actual
338704473.002024-12-136265Actual
341268024.002024-12-136217Actual
372285097.002025-03-136264Actual
267624031.152024-05-1262613Actual
197945214.002023-11-136215Actual
146380.002022-05-136273Budget
145405507.002023-06-136263Actual
39170803.972025-04-1362212Actual
20405588.002023-11-1362511Actual
180514049.002023-09-136217Actual
290071829.362024-07-1362113Actual
122081100.002023-03-136228Budget
177953479.002023-09-136265Actual
118331300.002023-03-136246Budget
4761200.002022-05-136216Budget
55371188.982022-09-136268Actual
6136673.002022-10-136226Actual
37571900.002022-08-136265Budget
22327892.272024-01-1162111Actual
287681139.082024-07-1362411Actual
239551404.002024-03-126236Actual
48811900.002022-09-136265Budget
9640382.002023-01-116256Actual
158991577.002023-07-146256Actual
351362889.002025-01-116236Actual
95471500.002023-01-116236Budget
15991198.002022-06-136216Actual
324412411.822024-10-1262613Actual
3351900.002022-05-136215Budget
42262038.002022-08-136267Actual
104823469.002023-02-116265Actual
189401419.002023-10-136246Actual
177622638.002023-09-136215Actual
89871900.002023-01-116213Budget
2453562.462024-03-1262212Actual
176421027.002023-09-136273Actual
280631168.002024-07-136273Actual
140985372.392023-05-136218Actual
5011650.002022-09-136226Budget
214651086.952023-12-1462611Actual
354312775.382025-01-116268Actual
98321900.002023-01-116267Budget
104832100.002023-02-116265Budget
66061528.382022-10-136228Actual
290344471.512024-07-1362213Actual
116892405.002023-03-136216Actual
22531400.772024-01-1162612Actual
621100.002022-05-136263Budget
260501793.002024-05-126236Actual
46823200.002022-09-136214Budget
44961500.002022-09-136213Budget
292161083.002024-08-126273Actual
355731473.132025-01-1162411Actual
75392800.002022-11-136217Budget
263485389.062024-05-126268Actual
52932100.002022-09-136217Budget
311401753.982024-09-1262112Actual
16230269.912023-07-1462211Actual
25036907.002024-04-126256Actual
19914700.002023-11-136226Actual
124051300.002023-04-136263Budget
368401293.342025-02-1162112Actual
88024201.162022-12-146218Actual
385861831.002025-04-136236Actual
223551018.862024-01-1162211Actual
9694901.002023-01-116266Actual
114653534.002023-03-136264Actual
81072300.002022-12-146264Budget
98331260.002023-01-116267Actual
219181726.002024-01-116216Actual
285665042.082024-07-136218Actual
234451508.232024-02-1162611Actual
6231974.002022-10-136246Actual
118341561.002023-03-136246Actual
104283000.002023-02-116215Budget
376103058.002025-03-136267Actual
36192038.002022-08-136264Actual
181444434.502023-09-136218Actual
16961217.002022-06-136236Actual
20692851.132022-06-136218Actual
29632040.002022-07-146266Actual
13194444.002022-06-136214Actual
9126380.002023-01-116273Budget
5155832.002022-09-136256Actual
124061768.002023-04-136263Actual
265511005.032024-05-1262611Actual
64172100.002022-10-136217Budget
85231065.002022-12-146256Actual
127351823.002023-04-136265Actual
117371126.002023-03-136226Actual
185546872.002023-10-136213Actual
156993914.002023-07-146215Actual
3514550.002022-08-136273Budget
379901591.212025-03-1362112Actual
39831004.002022-08-136246Actual
17441400.002022-06-136246Budget
5154550.002022-09-136256Budget
355191366.742025-01-1162211Actual
18471335.002022-06-136266Actual
276751353.982024-06-1262611Actual
61800.002022-05-136213Budget
120181793.002023-03-136217Actual
384712761.002025-04-136265Actual
338383241.002024-12-136215Actual
4031550.002022-08-136256Budget
319718249.722024-10-126218Actual
12488500.002023-04-136273Actual
211114810.002023-12-146217Actual
317631110.002024-10-126246Actual
310801747.602024-09-1262611Actual
37167966.002025-03-136273Actual
331233123.872024-11-126228Actual
11891504.002022-06-136263Actual
292447493.002024-08-126214Actual
120772000.002023-03-136267Budget
161423943.582023-07-146268Actual
2909750.002022-07-146256Budget
15427216.722023-06-1362612Actual
181723514.782023-09-136228Actual
256836185.002024-05-126213Actual
343384034.882024-12-1362111Actual
369862517.092025-02-1162213Actual
9044850.002023-01-116263Budget
115493000.002023-03-136215Budget
14393196.512023-05-1362112Actual
29868570.982024-08-1262211Actual
155781619.002023-07-146273Actual
303421444.002024-09-126273Actual
31789967.002024-10-126256Actual
5722042.002022-05-136236Actual
263174178.432024-05-126228Actual
1271320.002022-06-136273Actual
283312849.002024-07-136236Actual
182033905.702023-09-136268Actual
1442073.102023-05-1362212Actual
272621845.002024-06-126266Actual
4088950.002022-08-136266Budget
51071000.002022-09-136246Budget
667750.002022-05-136256Budget
116071699.002023-03-136265Actual
22581800.002022-07-146213Budget
367231661.432025-02-1162411Actual
8622307.002022-05-136267Actual
26342054.002022-07-146265Actual
336257880.002024-12-136213Actual
35108776.002025-01-116226Actual
288272184.842024-07-1362611Actual
242473414.782024-03-126268Actual
13203600.002022-06-136214Budget
16284679.502023-07-1462411Actual
320314366.312024-10-126268Actual
24971454.002022-07-146264Actual
27171736.002022-07-146216Actual
306371065.002024-09-126246Actual
22976820.002024-02-116246Actual
4552850.002022-09-136263Budget
170543573.002023-08-136267Actual
250671876.002024-04-126266Actual
211445154.002023-12-146267Actual
228032825.002024-02-116215Actual
25801472.002022-07-146215Actual
129152300.002023-04-136236Budget
296277301.002024-08-126217Actual
378451711.432025-03-1362311Actual
15819303.002023-07-146226Actual
1647371.002022-06-136226Actual
4551781.002022-09-136263Actual
64162200.002022-10-136217Actual
106632300.002023-02-116236Budget
288872109.312024-07-1362112Actual
25811900.002022-07-146215Budget
156062748.002023-07-146214Actual
10757650.002023-02-116256Budget
58073200.002022-10-136214Budget
95461607.002023-01-116236Actual
30583501.002024-09-126226Actual
31873569.332022-07-146218Actual
388216183.012025-04-136218Actual
291246626.002024-08-126213Actual
40871500.002022-08-136266Actual
32911000.002022-07-146268Budget
195838927.002023-11-136213Actual
162021535.892023-07-1462111Actual
131483624.002023-04-136217Actual
112222200.002023-03-136213Budget
210521136.002023-12-146266Actual
304035246.002024-09-126264Actual
297804731.472024-08-126268Actual
110335252.692023-02-116218Actual
5012567.002022-09-136226Actual
6201400.002022-05-136246Budget
10756582.002023-02-116256Actual
360181099.002025-02-116273Actual
16851797.002023-08-136226Actual
230925743.002024-02-116217Actual
171743449.632023-08-136268Actual
58641600.002022-10-136264Budget
30462912.002022-07-146217Actual
28714558.222024-07-1362211Actual
95941400.002023-01-116246Budget
22572178.002022-07-146213Actual
138041959.002023-05-136216Actual
293702540.002024-08-126265Actual
2765546.002022-07-146226Actual
190884663.002023-10-136267Actual
9961000.002022-05-136228Budget
1272380.002022-06-136273Budget
42271900.002022-08-136267Budget
28383872.002024-07-136256Actual
152221223.122023-06-1362111Actual
19468114.592023-10-1362112Actual
178552296.002023-09-136216Actual
354912714.642025-01-1162111Actual
97772800.002023-01-116217Budget
25539214.592024-04-1262112Actual
30042426.302024-08-1262212Actual
19323614.602023-10-1362311Actual
281233262.002024-07-136264Actual
345392485.912024-12-1362112Actual
239002721.002024-03-126216Actual
15336941.202023-06-1362611Actual
95931134.002023-01-116246Actual
62321000.002022-10-136246Budget
194081248.652023-10-1362611Actual
344201744.412024-12-1362411Actual
369591624.092025-02-1162113Actual
83321530.002022-12-146216Actual
51546.002022-05-136213Actual
328062022.002024-11-126216Actual
10021750.002023-01-116268Budget
27231817.002024-06-126256Actual
361713056.002025-02-116265Actual
223821269.932024-01-1162311Actual
11360415.002023-03-136273Actual
110821631.412023-02-116228Actual
254791201.852024-04-1262611Actual
58082937.002022-10-136214Actual
235947854.002024-03-126213Actual
65584664.802022-10-136218Actual
19302746.002022-06-136217Actual
17262627.372023-08-1362211Actual
16971700.002022-06-136236Budget
226233994.002024-02-116263Actual
1648480.002022-06-136226Budget
60871500.002022-10-136216Budget
101032200.002023-02-116213Budget
173751248.652023-08-1362611Actual
353113902.002025-01-116267Actual
47401600.002022-09-136264Budget
277942048.672024-06-1262612Actual
99153601.152023-01-116218Actual
224401246.532024-01-1162611Actual
3084610942.192024-09-126218Actual
32173881.632024-10-1262411Actual
78661900.002022-12-146213Budget
33741500.002022-08-136213Budget
38401500.002022-08-136216Budget
275343109.332024-06-1262111Actual
38558785.002025-04-136226Actual
18886874.002023-10-136226Actual
26438499.702024-05-1262211Actual
32913925.002024-11-126256Actual
66051100.002022-10-136228Budget
31052200.002022-07-146267Budget
666898.002022-05-136256Actual
132892400.002023-04-136218Budget
359277880.002025-02-116213Actual
23927384.002024-03-126226Actual
21379815.672023-12-1462311Actual
170214329.002023-08-136217Actual
229503061.002024-02-116236Actual
97763424.002023-01-116217Actual
43581100.002022-08-136228Budget
121593090.532023-03-136218Actual
271241531.002024-06-126216Actual
101591300.002023-02-116263Budget
330354970.002024-11-126267Actual
147193224.002023-06-136215Actual
238073114.002024-03-126215Actual
3513583.002022-08-136273Actual
339851483.002024-12-136236Actual
392023278.482025-04-1362612Actual
351621248.002025-01-116246Actual
186743043.002023-10-136214Actual
248692899.002024-04-126265Actual
374881089.002025-03-136256Actual
270642546.002024-06-126265Actual
388492823.862025-04-136228Actual
216155154.002024-01-116213Actual
32200601.832024-10-1262511Actual
20324356.082023-11-1362211Actual
96931100.002023-01-116266Budget
88012300.002022-12-146218Budget
94501900.002023-01-116216Budget
388813742.062025-04-136268Actual
361385963.002025-02-116215Actual
37408883.002025-03-136226Actual
208573810.002023-12-146265Actual
7221400.002022-05-136266Budget
101601145.002023-02-116263Actual
108952690.002023-02-116217Actual
355461566.752025-01-1162311Actual
35623200.002022-08-136214Budget
117862300.002023-03-136236Budget
136473661.002023-05-136264Actual
202365522.402023-11-136268Actual
165186958.002023-08-136213Actual
343931139.082024-12-1362311Actual
246573350.002024-04-126263Actual
14599758.002023-06-136273Actual
279123815.362024-06-1262613Actual
4634550.002022-09-136273Budget
7211368.002022-05-136266Actual
89881432.002023-01-116213Actual
17289999.712023-08-1362311Actual
523780.002022-05-136226Actual
60881375.002022-10-136216Actual
103452600.002023-02-116264Budget
23131098.002022-07-146263Actual
125353200.002023-04-136214Budget
133371922.332023-04-136228Actual
53481900.002022-09-136267Budget
237472225.002024-03-126264Actual
7400601.002022-11-136256Actual
295681777.002024-08-126266Actual
16430139.062023-07-1462212Actual
61851300.002022-10-136236Budget
368993163.582025-02-1162612Actual
298951551.852024-08-1262311Actual
192681257.172023-10-1362111Actual
85771621.002022-12-146266Actual
133941000.002023-04-136268Budget
314092255.002024-10-126263Actual
161104323.892023-07-146228Actual
286862541.232024-07-1362111Actual
180843210.002023-09-136267Actual
25010804.002024-04-126246Actual
335662803.062024-11-1262613Actual
24443600.002022-07-146214Budget
112781300.002023-03-136263Budget
253391199.722024-04-1262111Actual
332154151.902024-11-1262111Actual
326533845.002024-11-126264Actual
108121300.002023-02-116266Budget
22922346.002024-02-116226Actual
376984892.082025-03-136228Actual
28611560.002022-07-146246Actual
112771242.002023-03-136263Actual
116901900.002023-03-136216Budget
155194338.002023-07-146263Actual
14248303.962023-05-1362211Actual
307535203.002024-09-126217Actual
5209819.002022-09-136266Actual
217662929.002024-01-116264Actual
75951900.002022-11-136267Budget
323831267.942024-10-1262113Actual
9951249.592022-05-136228Actual
169621503.002023-08-136266Actual
33731092.002022-08-136213Actual
262277223.002024-05-126267Actual
29457713.002024-08-126226Actual
315896499.002024-10-126215Actual
356911416.742025-01-1162112Actual
48222284.002022-09-136215Actual
333891005.032024-11-1262112Actual
375784531.002025-03-136217Actual
299221199.722024-08-1262411Actual
241283280.002024-03-126267Actual
385312493.002025-04-136216Actual
367802326.332025-02-1162611Actual
14591900.002022-06-136215Budget
7782750.002022-11-136268Budget
138591546.002023-05-136236Actual
4633691.002022-09-136273Actual
39371300.002022-08-136236Budget
349285252.002025-01-116264Actual
11352002.002022-06-136213Actual
7258750.002022-11-136226Budget
17962835.002023-09-136256Actual
306111322.002024-09-126236Actual
38018542.262025-03-1362212Actual
67461900.002022-11-136213Budget
44121485.962022-08-136268Actual
17491342.252023-08-1362612Actual
128171900.002023-04-136216Budget
93672200.002023-01-116265Budget
383784278.002025-04-136264Actual
19296163.532023-10-1362211Actual
348956006.002025-01-116214Actual
192082417.792023-10-136268Actual
28142176.002022-07-146236Actual
69882828.002022-11-136264Actual
166382722.002023-08-136214Actual
34311008.002022-08-136263Actual
222672208.702024-01-116268Actual
283571872.002024-07-136246Actual
105651900.002023-02-116216Budget
33270823.112024-11-1262311Actual
147522231.002023-06-136265Actual
371084938.002025-03-136263Actual
166101615.002023-08-136273Actual
5760550.002022-10-136273Budget
179921515.002023-09-136266Actual
61979.002022-05-136263Actual
226821369.002024-02-116273Actual
11738850.002023-03-136226Budget
1790630.002022-06-136256Actual
289472435.912024-07-1362612Actual
378721245.462025-03-1362411Actual
101042284.002023-02-116213Actual
11901100.002022-06-136263Budget
228951770.002024-02-116216Actual
25421665.672024-04-1262411Actual
142751211.422023-05-1362311Actual
201172827.002023-11-136267Actual
84761400.002022-12-146246Budget
128181905.002023-04-136216Actual
259951017.002024-05-126216Actual
249841488.002024-04-126236Actual
51081264.002022-09-136246Actual
240964727.002024-03-126217Actual
264921009.292024-05-1262411Actual
309065561.792024-09-126268Actual
524480.002022-05-136226Budget
382584372.002025-04-136263Actual
328611814.002024-11-126236Actual
28303546.002024-07-136226Actual
322312419.952024-10-1262611Actual
38612932.002025-04-136246Actual
23535227.362024-02-1162612Actual
387612803.002025-04-136267Actual
352784078.002025-01-116217Actual
167643939.002023-08-136265Actual
138851371.002023-05-136246Actual
179361039.002023-09-136246Actual
376705767.862025-03-136218Actual
60042828.002022-10-136265Actual
359594349.002025-02-116263Actual
373811557.002025-03-136216Actual
249291461.002024-04-126216Actual
117873037.002023-03-136236Actual
78651782.002022-12-146213Actual
86612441.002022-12-146217Actual
301341557.422024-08-1262113Actual
252194960.262024-04-126218Actual
5678850.002022-10-136263Budget
13761600.002022-06-136264Budget
114662600.002023-03-136264Budget
66622073.852022-10-136268Actual
16931979.002023-08-136256Actual
50611300.002022-09-136236Budget
273543497.002024-06-126267Actual
3902293.002022-05-136265Actual
383454170.002025-04-136214Actual
24389807.162024-03-1262411Actual
27763253.962024-06-1262212Actual
84291500.002022-12-146236Budget
304964074.002024-09-126265Actual
151623905.702023-06-136268Actual
327465909.002024-11-126265Actual
337171673.002024-12-136273Actual
44951432.002022-09-136213Actual
221483902.002024-01-116267Actual
197342731.002023-11-136264Actual
7401650.002022-11-136256Budget
260761516.002024-05-126246Actual
189141786.002023-10-136236Actual
3887857.002022-08-136226Actual
168242729.002023-08-136216Actual
309661924.202024-09-1262111Actual
133952102.642023-04-136268Actual
202055120.872023-11-136228Actual
19495109.272023-10-1362212Actual
48232200.002022-09-136215Budget
38317644.002025-04-136273Actual
377902215.692025-03-1362111Actual
188591078.002023-10-136216Actual
196155021.002023-11-136263Actual
209722208.002023-12-146236Actual
100201546.562023-01-116268Actual
94492169.002023-01-116216Actual
1743569.912023-08-1362112Actual
308742498.102024-09-126228Actual
88491100.002022-12-146228Budget
365814820.872025-02-116268Actual
134938283.002023-05-136213Actual
18345999.712023-09-1362411Actual
91742156.002023-01-116214Actual
160224663.002023-07-146267Actual
114084766.002023-03-136214Actual
26519164.592024-05-1262511Actual
259004140.002024-05-126215Actual
316822798.002024-10-126216Actual
1933449.002022-05-136214Actual
18966484.002023-10-136256Actual
315293208.002024-10-126264Actual
82482200.002022-12-146265Budget
277352627.402024-06-1262112Actual
37899343.322025-03-1362511Actual
218264414.002024-01-116215Actual
167314328.002023-08-136215Actual
330035841.002024-11-126217Actual
8380750.002022-12-146226Budget
8004324.002022-12-146273Actual
16459173.102023-07-1462612Actual
374362937.002025-03-136236Actual
81902636.002022-12-146215Actual
231255056.002024-02-116267Actual
123482200.002023-04-136213Budget
86602800.002022-12-146217Budget
104293776.002023-02-116215Actual
84751404.002022-12-146246Actual
81082329.002022-12-146264Actual
24434268.002022-07-146214Actual
88501542.022022-12-146228Actual
198871336.002023-11-136216Actual
139421294.002023-05-136266Actual
25367282.682024-04-1262211Actual
27181200.002022-07-146216Budget
77831323.832022-11-136268Actual
81912100.002022-12-146215Budget
177023134.002023-09-136264Actual
112212651.002023-03-136213Actual
129611391.002023-04-136246Actual
2908728.002022-07-146256Actual
337786230.002024-12-136264Actual
13009650.002023-04-136256Budget
18464142.252023-09-1362112Actual
61841622.002022-10-136236Actual
54313601.152022-09-136218Actual
4751040.002022-05-136216Actual
217061030.002024-01-116273Actual
236274970.002024-03-126263Actual
18291219.912023-09-1362211Actual
293373943.002024-08-126215Actual
35613264.002022-08-136214Actual
6801850.002022-11-136263Budget
71262200.002022-11-136265Budget
36338960.002025-02-116256Actual
305561637.002024-09-126216Actual
21945640.002024-01-116226Actual
176705340.002023-09-136214Actual
244481330.572024-03-1262611Actual
316224595.002024-10-126265Actual
3342035.002022-05-136215Actual
6334950.002022-10-136266Budget
5210950.002022-09-136266Budget
48801400.002022-09-136265Actual
209171920.002023-12-146216Actual
2395535.002022-07-146273Actual
27151507.002024-06-126226Actual
327134853.002024-11-126215Actual
328871603.002024-11-126246Actual
17431856.002022-06-136246Actual
15250215.662023-06-1362211Actual
314681136.002024-10-126273Actual
23505138.002024-02-1162112Actual
49631572.002022-09-136216Actual
64741900.002022-10-136267Budget
33297784.822024-11-1262411Actual
389961283.762025-04-1362311Actual
207323986.002023-12-146214Actual
159301261.002023-07-146266Actual
145331.002022-05-136273Actual
296602916.002024-08-126267Actual
10501201.102022-05-136268Actual
336583400.002024-12-136263Actual
17882662.002023-09-136226Actual
335362713.582024-11-1262213Actual
77261484.442022-11-136228Actual
148121623.002023-06-136216Actual
17343159.272023-08-1362511Actual
17462110.342023-08-1362212Actual
30994651.842024-09-1262211Actual
306941455.002024-09-126266Actual
6663950.002022-10-136268Budget
24956284.002024-04-126226Actual
248362559.002024-04-126215Actual
224091139.082024-01-1162411Actual
335091625.842024-11-1262113Actual
31041979.002022-07-146267Actual
93122240.002023-01-116215Actual
206127620.002023-12-146213Actual
157322257.002023-07-146265Actual
18404996.522023-09-1362611Actual
365494093.582025-02-116228Actual
310481614.622024-09-1262411Actual
72571134.002022-11-136226Actual
247444146.002024-04-126214Actual
279713504.002024-07-136213Actual
5731700.002022-05-136236Budget
6884360.002022-11-136273Actual
291573965.002024-08-126263Actual
268544248.002024-06-126263Actual
36750538.002025-02-1162511Actual
109512000.002023-02-116267Budget
127342100.002023-04-136265Budget
4413950.002022-08-136268Budget
390232184.842025-04-1362411Actual
326205111.002024-11-126214Actual
365219281.562025-02-116218Actual
269131734.002024-06-126273Actual
273215151.002024-06-126217Actual
212642208.702023-12-146268Actual
312871624.092024-09-1262213Actual
16403146.512023-07-1462112Actual
228354100.002024-02-116265Actual
375191803.002025-03-136266Actual
5677823.002022-10-136263Actual
90431019.002023-01-116263Actual
366691426.322025-02-1162211Actual
136153816.002023-05-136214Actual
377305951.192025-03-136268Actual
261949572.002024-05-126217Actual
389691291.212025-04-1362211Actual
24508235.872024-03-1262112Actual
340371070.002024-12-136256Actual
32361000.002022-07-146228Budget
9497709.002023-01-116226Actual
6802784.002022-11-136263Actual
233871117.802024-02-1162411Actual
135264913.002023-05-136263Actual
21352952.902023-12-1462211Actual
348671009.002025-01-116273Actual
116062100.002023-03-136265Budget
373214020.002025-03-136265Actual
69323400.002022-11-136214Budget
276161939.092024-06-1262411Actual
84281654.002022-12-146236Actual
381662459.192025-03-1362613Actual
301913080.262024-08-1262613Actual

Generated 2025-06-12 23:15:29.932 UTC