[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21751000.002022-06-166268Budget
340371070.002024-12-166256Actual
4031550.002022-08-166256Budget
72571134.002022-11-166226Actual
125942600.002023-04-166264Budget
1933449.002022-05-166214Actual
223551018.862024-01-1462211Actual
2250069.912024-01-1462112Actual
29457713.002024-08-156226Actual
39361009.002022-08-166236Actual
27171736.002022-07-176216Actual
13194444.002022-06-166214Actual
5012567.002022-09-166226Actual
202055120.872023-11-166228Actual
365219281.562025-02-146218Actual
292447493.002024-08-156214Actual
11359480.002023-03-166273Budget
7211368.002022-05-166266Actual
365814820.872025-02-146268Actual
20351617.792023-11-1662311Actual
13008985.002023-04-166256Actual
21433208.212023-12-1762511Actual
95941400.002023-01-146246Budget
17262627.372023-08-1662211Actual
110335252.692023-02-146218Actual
139421294.002023-05-166266Actual
52932100.002022-09-166217Budget
390232184.842025-04-1662411Actual
33270823.112024-11-1562311Actual
35623200.002022-08-166214Budget
146272924.002023-06-166214Actual
47401600.002022-09-166264Budget
320912682.722024-10-1562111Actual
21525214.592023-12-1762112Actual
134938283.002023-05-166213Actual
112771242.002023-03-166263Actual
140036442.002023-05-166217Actual
330354970.002024-11-156267Actual
312871624.092024-09-1562213Actual
3888650.002022-08-166226Budget
19312800.002022-06-166217Budget
108121300.002023-02-146266Budget
369862517.092025-02-1462213Actual
269418750.002024-06-156214Actual
72092190.002022-11-166216Actual
162021535.892023-07-1762111Actual
165514638.002023-08-166263Actual
105651900.002023-02-146216Budget
177622638.002023-09-166215Actual
21556175.232023-12-1762612Actual
148672806.002023-06-166236Actual
15161497.002022-06-166265Actual
26102746.002024-05-156256Actual
283312849.002024-07-166236Actual
343931139.082024-12-1662311Actual
366691426.322025-02-1462211Actual
235947854.002024-03-156213Actual
66061528.382022-10-166228Actual
81082329.002022-12-176264Actual
181444434.502023-09-166218Actual
166101615.002023-08-166273Actual
346592132.872024-12-1662113Actual
171144229.952023-08-166218Actual
340671235.002024-12-166266Actual
360468340.002025-02-146214Actual
84751404.002022-12-176246Actual
9126380.002023-01-146273Budget
375191803.002025-03-166266Actual
28915351.832024-07-1662212Actual
29537786.002024-08-156256Actual
44961500.002022-09-166213Budget
349285252.002025-01-146264Actual
21379815.672023-12-1762311Actual
285665042.082024-07-166218Actual
5210950.002022-09-166266Budget
208254307.002023-12-176215Actual
290651490.752024-07-1662613Actual
120772000.002023-03-166267Budget
268213894.002024-06-156213Actual
18372275.232023-09-1662511Actual
159893939.002023-07-176217Actual
176421027.002023-09-166273Actual
381373313.592025-03-1662213Actual
133952102.642023-04-166268Actual
196742282.002023-11-166273Actual
138851371.002023-05-166246Actual
12865850.002023-04-166226Budget
128171900.002023-04-166216Budget
22581800.002022-07-176213Budget
291573965.002024-08-156263Actual
69323400.002022-11-166214Budget
278541657.422024-06-1562113Actual
225908025.002024-02-146213Actual
14839938.002023-06-166226Actual
25036907.002024-04-156256Actual
366962076.332025-02-1462311Actual
168242729.002023-08-166216Actual
88012300.002022-12-176218Budget
29641400.002022-07-176266Budget
35108776.002025-01-146226Actual
295681777.002024-08-156266Actual
621100.002022-05-166263Budget
86612441.002022-12-176217Actual
21181000.002022-06-166228Budget
350811264.002025-01-146216Actual
219732806.002024-01-146236Actual
303421444.002024-09-156273Actual
104832100.002023-02-146265Budget
286862541.232024-07-1662111Actual
38612932.002025-04-166246Actual
24565147.572024-03-1562612Actual
362312224.002025-02-146216Actual
304634413.002024-09-156215Actual
177023134.002023-09-166264Actual
372886053.002025-03-166215Actual
170543573.002023-08-166267Actual
24362594.392024-03-1562311Actual
31709602.002024-10-156226Actual
388216183.012025-04-166218Actual
249291461.002024-04-156216Actual
73071378.002022-11-166236Actual
231255056.002024-02-146267Actual
371084938.002025-03-166263Actual
313173046.922024-09-1562613Actual
54313601.152022-09-166218Actual
228354100.002024-02-146265Actual
8004324.002022-12-176273Actual
222363766.302024-01-146228Actual
298951551.852024-08-1562311Actual
298402541.232024-08-1562111Actual
116892405.002023-03-166216Actual
20405588.002023-11-1662511Actual
200251666.002023-11-166266Actual
299542280.592024-08-1562611Actual
75942611.002022-11-166267Actual
320314366.312024-10-156268Actual
137094211.002023-05-166215Actual
38317644.002025-04-166273Actual
241888133.052024-03-156218Actual
348956006.002025-01-146214Actual
149191404.002023-06-166256Actual
274742123.852024-06-156268Actual
105661924.002023-02-146216Actual
326205111.002024-11-156214Actual
343384034.882024-12-1662111Actual
132892400.002023-04-166218Budget
270642546.002024-06-156265Actual
37032200.002022-08-166215Budget
73531400.002022-11-166246Budget
305561637.002024-09-156216Actual
376103058.002025-03-166267Actual
15819303.002023-07-176226Actual
356311247.592025-01-1462611Actual
38558785.002025-04-166226Actual
40871500.002022-08-166266Actual
331552604.162024-11-156268Actual
179361039.002023-09-166246Actual
392621829.362025-04-1662113Actual
32173881.632024-10-1562411Actual
110821631.412023-02-146228Actual
294301332.002024-08-156216Actual
180514049.002023-09-166217Actual
77251100.002022-11-166228Budget
120761618.002023-03-166267Actual
58082937.002022-10-166214Actual
288272184.842024-07-1662611Actual
317371468.002024-10-156236Actual
15250215.662023-06-1662211Actual
51071000.002022-09-166246Budget
17431856.002022-06-166246Actual
32146911.412024-10-1562311Actual
28714558.222024-07-1662211Actual
17441400.002022-06-166246Budget
349884772.002025-01-146215Actual
342474531.472024-12-166228Actual
9498750.002023-01-146226Budget
282762535.002024-07-166216Actual
355461566.752025-01-1462311Actual
240964727.002024-03-156217Actual
141584310.252023-05-166268Actual
285944125.402024-07-166228Actual
156993914.002023-07-176215Actual
230021287.002024-02-146256Actual
316822798.002024-10-156216Actual
1647371.002022-06-166226Actual
216155154.002024-01-146213Actual
8905750.002022-12-176268Budget
338704473.002024-12-166265Actual
267312934.642024-05-1562213Actual
326533845.002024-11-156264Actual
33731092.002022-08-166213Actual
307535203.002024-09-156217Actual
33741500.002022-08-166213Budget
271241531.002024-06-156216Actual
35719903.972025-01-1462212Actual
151302629.922023-06-166228Actual
249841488.002024-04-156236Actual
23360924.182024-02-1462311Actual
241283280.002024-03-156267Actual
166382722.002023-08-166214Actual
239551404.002024-03-156236Actual
15277582.682023-06-1662311Actual
99631100.002023-01-146228Budget
334492924.222024-11-1562612Actual
59472200.002022-10-166215Budget
150423976.002023-06-166267Actual
90431019.002023-01-146263Actual
214061258.232023-12-1762411Actual
20378679.502023-11-1662411Actual
102902518.002023-02-146214Actual
133381100.002023-04-166228Budget
140366074.002023-05-166267Actual
6278574.002022-10-166256Actual
38391797.002022-08-166216Actual
30583501.002024-09-156226Actual
265511005.032024-05-1562611Actual
119361875.002023-03-166266Actual
28383872.002024-07-166256Actual
286265007.242024-07-166268Actual
51546.002022-05-166213Actual
107101074.002023-02-146246Actual
28795334.812024-07-1662511Actual
261331403.002024-05-156266Actual
97772800.002023-01-146217Budget
84761400.002022-12-176246Budget
192082417.792023-10-166268Actual
10614975.002023-02-146226Actual
177953479.002023-09-166265Actual
6802784.002022-11-166263Actual
181723514.782023-09-166228Actual
25596241.192024-04-1562612Actual
119351300.002023-03-166266Budget
114662600.002023-03-166264Budget
99162300.002023-01-146218Budget
54801501.112022-09-166228Actual
31260994.252024-09-1562113Actual
348084559.002025-01-146263Actual
387284115.002025-04-166217Actual
93661920.002023-01-146265Actual
53481900.002022-09-166267Budget
390821766.752025-04-1662611Actual
226233994.002024-02-146263Actual
9694901.002023-01-146266Actual
76772673.862022-11-166218Actual
276161939.092024-06-1562411Actual
25811900.002022-07-176215Budget
260501793.002024-05-156236Actual
16459173.102023-07-1762612Actual
85231065.002022-12-176256Actual
354912714.642025-01-1462111Actual
43572546.582022-08-166228Actual
357503816.792025-01-1462612Actual
317631110.002024-10-156246Actual
233051550.792024-02-1462111Actual
23141100.002022-07-176263Budget
123472648.002023-04-166213Actual
27562922.052024-06-1562211Actual
32901557.172022-07-176268Actual
6191168.002022-05-166246Actual
23981979.002024-03-156246Actual
388492823.862025-04-166228Actual
257771250.002024-05-156273Actual
368993163.582025-02-1462612Actual
132903669.332023-04-166218Actual
17289999.712023-08-1662311Actual
254791201.852024-04-1562611Actual
346861557.422024-12-1662213Actual
238402411.002024-03-156265Actual
39831004.002022-08-166246Actual
38401500.002022-08-166216Budget
13831668.002023-05-166226Actual
223821269.932024-01-1462311Actual
161104323.892023-07-176228Actual
170214329.002023-08-166217Actual
65584664.802022-10-166218Actual
53491411.002022-09-166267Actual
31041979.002022-07-176267Actual
232454560.262024-02-146268Actual
393202583.762025-04-1662613Actual
207323986.002023-12-176214Actual
389961283.762025-04-1662311Actual
302505778.002024-09-156213Actual
149501342.002023-06-166266Actual
41712100.002022-08-166217Budget
202961700.792023-11-1662111Actual
5155832.002022-09-166256Actual
35600336.942025-01-1462511Actual
141263384.482023-05-166228Actual
84291500.002022-12-176236Budget
109503296.002023-02-146267Actual
345992555.062024-12-1662612Actual
120192500.002023-03-166217Budget
230925743.002024-02-146217Actual
61851300.002022-10-166236Budget
366413313.592025-02-1462111Actual
263174178.432024-05-156228Actual
75392800.002022-11-166217Budget
27763253.962024-06-1562212Actual
328871603.002024-11-156246Actual
188591078.002023-10-166216Actual
315896499.002024-10-156215Actual
236861038.002024-03-156273Actual
46813561.002022-09-166214Actual
314967246.002024-10-156214Actual
345671055.032024-12-1662212Actual
294851852.002024-08-156236Actual
72101900.002022-11-166216Budget
5722042.002022-05-166236Actual
301341557.422024-08-1562113Actual
324412411.822024-10-1562613Actual
88491100.002022-12-176228Budget
251594550.002024-04-156267Actual
35613264.002022-08-166214Actual
352191588.002025-01-146266Actual
267041188.992024-05-1562113Actual
352784078.002025-01-146217Actual
37818423.112025-03-1662211Actual
6136673.002022-10-166226Actual
250671876.002024-04-156266Actual
92292300.002023-01-146264Budget
224091139.082024-01-1462411Actual
381662459.192025-03-1662613Actual
233871117.802024-02-1462411Actual
383784278.002025-04-166264Actual
391421775.262025-04-1662112Actual
307863398.002024-09-156267Actual
179921515.002023-09-166266Actual
23927384.002024-03-156226Actual
110342400.002023-02-146218Budget
7782750.002022-11-166268Budget
370758255.002025-03-166213Actual
6884360.002022-11-166273Actual
214651086.952023-12-1762611Actual
54322300.002022-09-166218Budget
306371065.002024-09-156246Actual
52921664.002022-09-166217Actual
355731473.132025-01-1462411Actual
339301793.002024-12-166216Actual
138041959.002023-05-166216Actual
129141675.002023-04-166236Actual
2395535.002022-07-176273Actual
306111322.002024-09-156236Actual
350213009.002025-01-146265Actual
142751211.422023-05-1662311Actual
26644285.872024-05-1562612Actual
252194960.262024-04-156218Actual
175506479.002023-09-166213Actual
25421665.672024-04-1562411Actual
258382986.002024-05-156264Actual
38638925.002025-04-166256Actual
220562273.002024-01-146266Actual
117873037.002023-03-166236Actual
8632200.002022-05-166267Budget
30472800.002022-07-176217Budget
138591546.002023-05-166236Actual
33957356.002024-12-166226Actual
127351823.002023-04-166265Actual
212642208.702023-12-176268Actual
96931100.002023-01-146266Budget
77831323.832022-11-166268Actual
372285097.002025-03-166264Actual
43581100.002022-08-166228Budget
28151700.002022-07-176236Budget
5536950.002022-09-166268Budget
21742160.212022-06-166268Actual
106632300.002023-02-146236Budget
347162803.062024-12-1662613Actual
20437950.782023-11-1662611Actual
224401246.532024-01-1462611Actual
50601516.002022-09-166236Actual
197945214.002023-11-166215Actual
287412134.842024-07-1662311Actual
367802326.332025-02-1462611Actual
262897575.462024-05-156218Actual
227432326.002024-02-146264Actual
248362559.002024-04-156215Actual
153041097.592023-06-1662411Actual
145405507.002023-06-166263Actual
309661924.202024-09-1562111Actual
171422369.312023-08-166228Actual
10511000.002022-05-166268Budget
267624031.152024-05-1562613Actual
92302764.002023-01-146264Actual
19350719.922023-10-1662411Actual
524480.002022-05-166226Budget
26342054.002022-07-176265Actual
121593090.532023-03-166218Actual
73541765.002022-11-166246Actual
351362889.002025-01-146236Actual
161423943.582023-07-176268Actual
111391000.002023-02-146268Budget
197342731.002023-11-166264Actual
3351900.002022-05-166215Budget
200844252.002023-11-166217Actual
48801400.002022-09-166265Actual
58631629.002022-10-166264Actual
81902636.002022-12-176215Actual
297804731.472024-08-156268Actual
358101217.062025-01-1462113Actual
73061500.002022-11-166236Budget
60871500.002022-10-166216Budget
152221223.122023-06-1662111Actual
55371188.982022-09-166268Actual
269131734.002024-06-156273Actual
187994372.002023-10-166265Actual
332154151.902024-11-1562111Actual
6333741.002022-10-166266Actual
300742257.182024-08-1562612Actual
65572300.002022-10-166218Budget
129611391.002023-04-166246Actual
247444146.002024-04-156214Actual
85771621.002022-12-176266Actual
133371922.332023-04-166228Actual
308742498.102024-09-156228Actual
15396173.102023-06-1662112Actual
384712761.002025-04-166265Actual
61800.002022-05-166213Budget
20324356.082023-11-1662211Actual
222672208.702024-01-146268Actual
47391488.002022-09-166264Actual
9044850.002023-01-146263Budget
252793222.352024-04-156268Actual
4761200.002022-05-166216Budget
259004140.002024-05-156215Actual
185875367.002023-10-166263Actual
19524280.552023-10-1662612Actual
87192038.002022-12-176267Actual
108111262.002023-02-146266Actual
66051100.002022-10-166228Budget
336257880.002024-12-166213Actual
125933141.002023-04-166264Actual
194081248.652023-10-1662611Actual
20553357.152023-11-1662612Actual
3514550.002022-08-166273Budget
31789967.002024-10-156256Actual
10242480.002023-02-146273Budget
331233123.872024-11-156228Actual
116062100.002023-03-166265Budget
29632040.002022-07-176266Actual
36868461.412025-02-1462212Actual
126762650.002023-04-166215Actual
66622073.852022-10-166268Actual
25539214.592024-04-1562112Actual
118331300.002023-03-166246Budget
25367282.682024-04-1562211Actual
19296163.532023-10-1662211Actual
19302746.002022-06-166217Actual
7221400.002022-05-166266Budget
379901591.212025-03-1662112Actual
129152300.002023-04-166236Budget
117371126.002023-03-166226Actual
16403146.512023-07-1762112Actual
271792726.002024-06-156236Actual
34447543.322024-12-1662511Actual
228951770.002024-02-146216Actual
30462912.002022-07-176217Actual
112781300.002023-03-166263Budget
8063337.002022-05-166217Actual
4751040.002022-05-166216Actual
283571872.002024-07-166246Actual
6883380.002022-11-166273Budget
3911800.002022-05-166265Budget
277942048.672024-06-1562612Actual
337454740.002024-12-166214Actual
56191500.002022-10-166213Budget
377902215.692025-03-1662111Actual
323831267.942024-10-1562113Actual
189961252.002023-10-166266Actual
44121485.962022-08-166268Actual
246573350.002024-04-156263Actual
56202310.002022-10-166213Actual
112222200.002023-03-166213Budget
16284679.502023-07-1762411Actual
147522231.002023-06-166265Actual
75951900.002022-11-166267Budget
37899343.322025-03-1662511Actual
48222284.002022-09-166215Actual
145331.002022-05-166273Actual
253391199.722024-04-1562111Actual
325332789.002024-11-156263Actual
114653534.002023-03-166264Actual
347755342.002025-01-146213Actual
279713504.002024-07-166213Actual
19377498.642023-10-1662511Actual
386691947.002025-04-166266Actual
85781100.002022-12-176266Budget
124061768.002023-04-166263Actual
319992913.262024-10-156228Actual
263485389.062024-05-156268Actual
239002721.002024-03-156216Actual
82492195.002022-12-176265Actual
3513583.002022-08-166273Actual
2909750.002022-07-176256Budget
385861831.002025-04-166236Actual
198272342.002023-11-166265Actual
6801850.002022-11-166263Budget
13009650.002023-04-166256Budget
4552850.002022-09-166263Budget
360785467.002025-02-146264Actual
121602400.002023-03-166218Budget
131492500.002023-04-166217Budget
159301261.002023-07-176266Actual
322911180.572024-10-1562112Actual
361713056.002025-02-146265Actual
8622307.002022-05-166267Actual
129621300.002023-04-166246Budget
302832403.002024-09-156263Actual
14582595.002022-06-166215Actual
108942500.002023-02-146217Budget
219181726.002024-01-146216Actual
16961217.002022-06-166236Actual
75383420.002022-11-166217Actual

Generated 2025-06-15 11:06:31.729 UTC