[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129621300.002023-04-166246Budget
297208033.052024-08-156218Actual
360468340.002025-02-146214Actual
24971454.002022-07-176264Actual
20351617.792023-11-1662311Actual
390821766.752025-04-1662611Actual
250671876.002024-04-156266Actual
351362889.002025-01-146236Actual
212323831.462023-12-176228Actual
39831004.002022-08-166246Actual
18318729.502023-09-1662311Actual
9641650.002023-01-146256Budget
32911000.002022-07-176268Budget
131483624.002023-04-166217Actual
289472435.912024-07-1662612Actual
365219281.562025-02-146218Actual
140036442.002023-05-166217Actual
50611300.002022-09-166236Budget
268544248.002024-06-156263Actual
11360415.002023-03-166273Actual
332431441.212024-11-1562211Actual
294301332.002024-08-156216Actual
97763424.002023-01-146217Actual
283571872.002024-07-166246Actual
360181099.002025-02-146273Actual
77251100.002022-11-166228Budget
279713504.002024-07-166213Actual
177622638.002023-09-166215Actual
226233994.002024-02-146263Actual
6663950.002022-10-166268Budget
25421665.672024-04-1562411Actual
260761516.002024-05-156246Actual
319718249.722024-10-156218Actual
17289999.712023-08-1662311Actual
324412411.822024-10-1562613Actual
290344471.512024-07-1662213Actual
118341561.002023-03-166246Actual
149501342.002023-06-166266Actual
247444146.002024-04-156214Actual
393202583.762025-04-1662613Actual
37032200.002022-08-166215Budget
138041959.002023-05-166216Actual
16257490.132023-07-1762311Actual
118331300.002023-03-166246Budget
101591300.002023-02-146263Budget
375191803.002025-03-166266Actual
310801747.602024-09-1562611Actual
5760550.002022-10-166273Budget
314092255.002024-10-156263Actual
367231661.432025-02-1462411Actual
141584310.252023-05-166268Actual
298402541.232024-08-1562111Actual
71262200.002022-11-166265Budget
383784278.002025-04-166264Actual
4751040.002022-05-166216Actual
25448448.642024-04-1562511Actual
180843210.002023-09-166267Actual
116062100.002023-03-166265Budget
300141863.562024-08-1562112Actual
311401753.982024-09-1562112Actual
268213894.002024-06-156213Actual
370163643.432025-02-1462613Actual
6136673.002022-10-166226Actual
338383241.002024-12-166215Actual
38612932.002025-04-166246Actual
13008985.002023-04-166256Actual
304964074.002024-09-156265Actual
384383578.002025-04-166215Actual
320912682.722024-10-1562111Actual
170214329.002023-08-166217Actual
4552850.002022-09-166263Budget
323831267.942024-10-1562113Actual
23535227.362024-02-1462612Actual
368993163.582025-02-1462612Actual
187062757.002023-10-166264Actual
381373313.592025-03-1662213Actual
16971700.002022-06-166236Budget
20944541.002023-12-176226Actual
351621248.002025-01-146246Actual
31882000.002022-07-176218Budget
61979.002022-05-166263Actual
14248303.962023-05-1662211Actual
18291219.912023-09-1662211Actual
102902518.002023-02-146214Actual
276161939.092024-06-1562411Actual
22025668.002024-01-146256Actual
149191404.002023-06-166256Actual
313766939.002024-10-156213Actual
360785467.002025-02-146264Actual
274742123.852024-06-156268Actual
252793222.352024-04-156268Actual
101032200.002023-02-146213Budget
246573350.002024-04-156263Actual
297482823.862024-08-156228Actual
13194444.002022-06-166214Actual
303421444.002024-09-156273Actual
43581100.002022-08-166228Budget
126762650.002023-04-166215Actual
378451711.432025-03-1662311Actual
388492823.862025-04-166228Actual
46823200.002022-09-166214Budget
11891504.002022-06-166263Actual
70701901.002022-11-166215Actual
19312800.002022-06-166217Budget
102893200.002023-02-146214Budget
14393196.512023-05-1662112Actual
123472648.002023-04-166213Actual
341268024.002024-12-166217Actual
132903669.332023-04-166218Actual
220562273.002024-01-146266Actual
25596241.192024-04-1562612Actual
8003380.002022-12-176273Budget
52921664.002022-09-166217Actual
19862545.002022-06-166267Actual
106632300.002023-02-146236Budget
22531400.772024-01-1462612Actual
381662459.192025-03-1662613Actual
221154535.002024-01-146217Actual
18966484.002023-10-166256Actual
6201400.002022-05-166246Budget
191764908.752023-10-166228Actual
27151507.002024-06-156226Actual
263174178.432024-05-156228Actual
54322300.002022-09-166218Budget
326205111.002024-11-156214Actual
93132100.002023-01-146215Budget
10614975.002023-02-146226Actual
8522650.002022-12-176256Budget
281233262.002024-07-166264Actual
29632040.002022-07-176266Actual
335362713.582024-11-1562213Actual
378721245.462025-03-1662411Actual
309065561.792024-09-156268Actual
91742156.002023-01-146214Actual
165186958.002023-08-166213Actual
190553928.002023-10-166217Actual
150423976.002023-06-166267Actual
145405507.002023-06-166263Actual
373214020.002025-03-166265Actual
336583400.002024-12-166263Actual
185875367.002023-10-166263Actual
117862300.002023-03-166236Budget
48232200.002022-09-166215Budget
17441400.002022-06-166246Budget
162021535.892023-07-1762111Actual
379302743.362025-03-1662611Actual
337786230.002024-12-166264Actual
16284679.502023-07-1762411Actual
141263384.482023-05-166228Actual
73531400.002022-11-166246Budget
355461566.752025-01-1462311Actual
312871624.092024-09-1562213Actual
293702540.002024-08-156265Actual
342194276.922024-12-166218Actual
361713056.002025-02-146265Actual
101042284.002023-02-146213Actual
199421870.002023-11-166236Actual
30994651.842024-09-1562211Actual
1933449.002022-05-166214Actual
137423048.002023-05-166265Actual
129152300.002023-04-166236Budget
10242480.002023-02-146273Budget
325007657.002024-11-156213Actual
231255056.002024-02-146267Actual
22581800.002022-07-176213Budget
142201039.082023-05-1662111Actual
17431856.002022-06-166246Actual
17491342.252023-08-1662612Actual
355731473.132025-01-1462411Actual
27763253.962024-06-1562212Actual
2766480.002022-07-176226Budget
73071378.002022-11-166236Actual
82492195.002022-12-176265Actual
195838927.002023-11-166213Actual
235947854.002024-03-156213Actual
155194338.002023-07-176263Actual
233051550.792024-02-1462111Actual
1743569.912023-08-1662112Actual
29457713.002024-08-156226Actual
346861557.422024-12-1662213Actual
19968965.002023-11-166246Actual
133371922.332023-04-166228Actual
47391488.002022-09-166264Actual
13752184.002022-06-166264Actual
15171800.002022-06-166265Budget
6279550.002022-10-166256Budget
274148651.242024-06-156218Actual
16931979.002023-08-166256Actual
2453562.462024-03-1562212Actual
312003398.692024-09-1562612Actual
22922346.002024-02-146226Actual
300742257.182024-08-1562612Actual
35613264.002022-08-166214Actual
25036907.002024-04-156256Actual
299542280.592024-08-1562611Actual
55371188.982022-09-166268Actual
28621400.002022-07-176246Budget
154868747.002023-07-176213Actual
179921515.002023-09-166266Actual
524480.002022-05-166226Budget
28915351.832024-07-1662212Actual
135264913.002023-05-166263Actual
23414297.572024-02-1462511Actual
252194960.262024-04-156218Actual
75951900.002022-11-166267Budget
81902636.002022-12-176215Actual
76782300.002022-11-166218Budget
364613718.002025-02-146267Actual
230925743.002024-02-146217Actual
323232651.872024-10-1562612Actual
32913925.002024-11-156256Actual
302832403.002024-09-156263Actual
108111262.002023-02-146266Actual
120192500.002023-03-166217Budget
218582209.002024-01-146265Actual
209171920.002023-12-176216Actual
386691947.002025-04-166266Actual
14893788.002023-06-166246Actual
5155832.002022-09-166256Actual
103452600.002023-02-146264Budget
197342731.002023-11-166264Actual
384712761.002025-04-166265Actual
7921850.002022-12-176263Budget
32119839.072024-10-1562211Actual
358683046.922025-01-1462613Actual
101601145.002023-02-146263Actual
114073200.002023-03-166214Budget
15991198.002022-06-166216Actual
32351542.022022-07-176228Actual
87181900.002022-12-176267Budget
24362594.392024-03-1562311Actual
262277223.002024-05-156267Actual
16851797.002023-08-166226Actual
51546.002022-05-166213Actual
128181905.002023-04-166216Actual
15336941.202023-06-1662611Actual
22572178.002022-07-176213Actual
30583501.002024-09-156226Actual
20702000.002022-06-166218Budget
20497102.892023-11-1662112Actual
285063743.002024-07-166267Actual
5209819.002022-09-166266Actual
109512000.002023-02-146267Budget
163431246.532023-07-1762611Actual
278541657.422024-06-1562113Actual
3887857.002022-08-166226Actual
70712100.002022-11-166215Budget
23505138.002024-02-1462112Actual
212642208.702023-12-176268Actual
6135650.002022-10-166226Budget
26438499.702024-05-1562211Actual
29868570.982024-08-1562211Actual
27562922.052024-06-1562211Actual
48222284.002022-09-166215Actual
32173881.632024-10-1562411Actual
262897575.462024-05-156218Actual
14302961.422023-05-1662411Actual
119351300.002023-03-166266Budget
314967246.002024-10-156214Actual
237143877.002024-03-156214Actual
285665042.082024-07-166218Actual
318797943.002024-10-156217Actual
146380.002022-05-166273Budget
114653534.002023-03-166264Actual
38638925.002025-04-166256Actual
9640382.002023-01-146256Actual
223551018.862024-01-1462211Actual
28303546.002024-07-166226Actual
44951432.002022-09-166213Actual
385312493.002025-04-166216Actual
3513583.002022-08-166273Actual
35108776.002025-01-146226Actual
19994793.002023-11-166256Actual
324101904.802024-10-1562213Actual
170543573.002023-08-166267Actual
217662929.002024-01-146264Actual
111381431.412023-02-146268Actual
261331403.002024-05-156266Actual
17343159.272023-08-1662511Actual
264921009.292024-05-1562411Actual
264101543.342024-05-1562111Actual
86602800.002022-12-176217Budget
99162300.002023-01-146218Budget
392621829.362025-04-1662113Actual
382584372.002025-04-166263Actual
385861831.002025-04-166236Actual
18345999.712023-09-1662411Actual
84761400.002022-12-176246Budget
3351900.002022-05-166215Budget
130661300.002023-04-166266Budget
239002721.002024-03-156216Actual
19350719.922023-10-1662411Actual
53481900.002022-09-166267Budget
38558785.002025-04-166226Actual
8379807.002022-12-176226Actual
366962076.332025-02-1462311Actual
307535203.002024-09-156217Actual
259951017.002024-05-156216Actual
283312849.002024-07-166236Actual
8905750.002022-12-176268Budget
25394776.312024-04-1562311Actual
2501600.002022-05-166264Budget
1648480.002022-06-166226Budget
77261484.442022-11-166228Actual
391421775.262025-04-1662112Actual
132892400.002023-04-166218Budget
24443600.002022-07-176214Budget
50601516.002022-09-166236Actual
238073114.002024-03-156215Actual
35623200.002022-08-166214Budget
196155021.002023-11-166263Actual
363691099.002025-02-146266Actual
81912100.002022-12-176215Budget
3342035.002022-05-166215Actual
6333741.002022-10-166266Actual
107101074.002023-02-146246Actual
26022546.002024-05-156226Actual
6884360.002022-11-166273Actual
249841488.002024-04-156236Actual
301913080.262024-08-1562613Actual
327465909.002024-11-156265Actual
109503296.002023-02-146267Actual
67452470.002022-11-166213Actual
335662803.062024-11-1562613Actual
197024882.002023-11-166214Actual
12865850.002023-04-166226Budget
279123815.362024-06-1562613Actual
171422369.312023-08-166228Actual
24434268.002022-07-176214Actual
349285252.002025-01-146264Actual
21172051.122022-06-166228Actual
181723514.782023-09-166228Actual
115482828.002023-03-166215Actual
359594349.002025-02-146263Actual
228354100.002024-02-146265Actual
304634413.002024-09-156215Actual
194081248.652023-10-1662611Actual
73061500.002022-11-166236Budget
352191588.002025-01-146266Actual
30042426.302024-08-1562212Actual
160224663.002023-07-176267Actual
132062000.002023-04-166267Budget
61851300.002022-10-166236Budget
18481400.002022-06-166266Budget
20553357.152023-11-1662612Actual
186743043.002023-10-166214Actual
14333692.262023-05-1662611Actual
47401600.002022-09-166264Budget
277352627.402024-06-1562112Actual
17234881.632023-08-1662111Actual
38317644.002025-04-166273Actual
357503816.792025-01-1462612Actual
372285097.002025-03-166264Actual
8063337.002022-05-166217Actual
280915838.002024-07-166214Actual
369591624.092025-02-1462113Actual
356311247.592025-01-1462611Actual
316224595.002024-10-156265Actual
277942048.672024-06-1562612Actual
17962835.002023-09-166256Actual
176705340.002023-09-166214Actual
238402411.002024-03-156265Actual
273215151.002024-06-156217Actual
187663512.002023-10-166215Actual
224091139.082024-01-1462411Actual
115493000.002023-03-166215Budget
11352002.002022-06-166213Actual
9126380.002023-01-146273Budget
125353200.002023-04-166214Budget
4634550.002022-09-166273Budget
8004324.002022-12-176273Actual
4031550.002022-08-166256Budget
330035841.002024-11-156217Actual
309661924.202024-09-1562111Actual
256836185.002024-05-156213Actual
265511005.032024-05-1562611Actual
53491411.002022-09-166267Actual
19323614.602023-10-1662311Actual
335091625.842024-11-1562113Actual
18404996.522023-09-1662611Actual
30462912.002022-07-176217Actual
243071616.752024-03-1562111Actual
306371065.002024-09-156246Actual
387284115.002025-04-166217Actual
187994372.002023-10-166265Actual
374362937.002025-03-166236Actual
244481330.572024-03-1562611Actual
5731700.002022-05-166236Budget
259334523.002024-05-156265Actual
326533845.002024-11-156264Actual
32146911.412024-10-1562311Actual
29641400.002022-07-176266Budget
249291461.002024-04-156216Actual
2396380.002022-07-176273Budget
139421294.002023-05-166266Actual
112771242.002023-03-166263Actual
228032825.002024-02-146215Actual
214651086.952023-12-1762611Actual
156993914.002023-07-176215Actual
361385963.002025-02-146215Actual
151302629.922023-06-166228Actual
5722042.002022-05-166236Actual
212048836.092023-12-176218Actual
240372247.002024-03-156266Actual
38401500.002022-08-166216Budget
20437950.782023-11-1662611Actual
359277880.002025-02-146213Actual
56202310.002022-10-166213Actual
234451508.232024-02-1462611Actual
123482200.002023-04-166213Budget
287681139.082024-07-1662411Actual
110811100.002023-02-146228Budget
374621014.002025-03-166246Actual
16403146.512023-07-1762112Actual
217343752.002024-01-146214Actual
81082329.002022-12-176264Actual
200251666.002023-11-166266Actual
74551100.002022-11-166266Budget
304035246.002024-09-156264Actual
36750538.002025-02-1462511Actual
2395535.002022-07-176273Actual
54313601.152022-09-166218Actual
64752940.002022-10-166267Actual
346592132.872024-12-1662113Actual
23360924.182024-02-1462311Actual
159893939.002023-07-176217Actual
667750.002022-05-166256Budget
1790630.002022-06-166256Actual
327134853.002024-11-156215Actual
176421027.002023-09-166273Actual
153041097.592023-06-1662411Actual
8632200.002022-05-166267Budget
117371126.002023-03-166226Actual
2909750.002022-07-176256Budget
270334424.002024-06-156215Actual
2556662.462024-04-1562212Actual
31709602.002024-10-156226Actual
40871500.002022-08-166266Actual
5011650.002022-09-166226Budget
7211368.002022-05-166266Actual
6334950.002022-10-166266Budget
104293776.002023-02-146215Actual
18471335.002022-06-166266Actual
178552296.002023-09-166216Actual
108121300.002023-02-146266Budget
19914700.002023-11-166226Actual
3911800.002022-05-166265Budget
94501900.002023-01-146216Budget
257771250.002024-05-156273Actual
30663699.002024-09-156256Actual
5536950.002022-09-166268Budget
192082417.792023-10-166268Actual
297804731.472024-08-156268Actual
65584664.802022-10-166218Actual
15819303.002023-07-176226Actual
182033905.702023-09-166268Actual
114662600.002023-03-166264Budget
20692851.132022-06-166218Actual
21024872.002023-12-176256Actual
35719903.972025-01-1462212Actual
72571134.002022-11-166226Actual
91733400.002023-01-146214Budget
14591900.002022-06-166215Budget
93122240.002023-01-146215Actual
9482000.002022-05-166218Budget
387612803.002025-04-166267Actual
317371468.002024-10-156236Actual
28714558.222024-07-1662211Actual
69314276.002022-11-166214Actual
366691426.322025-02-1462211Actual
19377498.642023-10-1662511Actual
92292300.002023-01-146264Budget
43102300.002022-08-166218Budget
288872109.312024-07-1662112Actual
129611391.002023-04-166246Actual
24716816.002024-04-156273Actual
72092190.002022-11-166216Actual
104823469.002023-02-146265Actual
9044850.002023-01-146263Budget
267312934.642024-05-1562213Actual
291573965.002024-08-156263Actual
222086025.442024-01-146218Actual
175833644.002023-09-166263Actual
49641500.002022-09-166216Budget
10613850.002023-02-146226Budget
28383872.002024-07-166256Actual
358101217.062025-01-1462113Actual
328611814.002024-11-156236Actual
24981600.002022-07-176264Budget
169621503.002023-08-166266Actual
83311900.002022-12-176216Budget
225908025.002024-02-146213Actual
21433208.212023-12-1762511Actual
206127620.002023-12-176213Actual
31168903.972024-09-1562212Actual
14839938.002023-06-166226Actual
362312224.002025-02-146216Actual
274423432.962024-06-156228Actual
95941400.002023-01-146246Budget
237472225.002024-03-156264Actual
148121623.002023-06-166216Actual
371954332.002025-03-166214Actual
104283000.002023-02-146215Budget
286862541.232024-07-1662111Actual
31041979.002022-07-176267Actual
320314366.312024-10-156268Actual
344201744.412024-12-1662411Actual
5012567.002022-09-166226Actual
121593090.532023-03-166218Actual
286265007.242024-07-166268Actual
66051100.002022-10-166228Budget
151623905.702023-06-166268Actual

Generated 2025-06-15 21:51:32.769 UTC