[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71262200.002022-11-166265Budget
119361875.002023-03-166266Actual
60042828.002022-10-166265Actual
72101900.002022-11-166216Budget
5677823.002022-10-166263Actual
75951900.002022-11-166267Budget
20405588.002023-11-1662511Actual
7258750.002022-11-166226Budget
32200601.832024-10-1562511Actual
114084766.002023-03-166214Actual
61979.002022-05-166263Actual
267624031.152024-05-1562613Actual
142201039.082023-05-1662111Actual
302505778.002024-09-156213Actual
252793222.352024-04-156268Actual
317631110.002024-10-156246Actual
28714558.222024-07-1662211Actual
3887857.002022-08-166226Actual
2556662.462024-04-1562212Actual
335662803.062024-11-1562613Actual
242473414.782024-03-156268Actual
380503374.232025-03-1662612Actual
14302961.422023-05-1662411Actual
125353200.002023-04-166214Budget
8622307.002022-05-166267Actual
182033905.702023-09-166268Actual
366413313.592025-02-1462111Actual
304035246.002024-09-156264Actual
7400601.002022-11-166256Actual
300742257.182024-08-1562612Actual
201172827.002023-11-166267Actual
152221223.122023-06-1662111Actual
318201497.002024-10-156266Actual
176421027.002023-09-166273Actual
297804731.472024-08-156268Actual
194081248.652023-10-1662611Actual
88012300.002022-12-176218Budget
108942500.002023-02-146217Budget
264921009.292024-05-1562411Actual
2501600.002022-05-166264Budget
123472648.002023-04-166213Actual
64752940.002022-10-166267Actual
15336941.202023-06-1662611Actual
390232184.842025-04-1662411Actual
197342731.002023-11-166264Actual
28142176.002022-07-176236Actual
261331403.002024-05-156266Actual
1272380.002022-06-166273Budget
251264948.002024-04-156217Actual
222086025.442024-01-146218Actual
342783214.782024-12-166268Actual
148672806.002023-06-166236Actual
322911180.572024-10-1562112Actual
36192038.002022-08-166264Actual
44121485.962022-08-166268Actual
87181900.002022-12-176267Budget
34447543.322024-12-1662511Actual
16403146.512023-07-1762112Actual
125942600.002023-04-166264Budget
301913080.262024-08-1562613Actual
20324356.082023-11-1662211Actual
11880650.002023-03-166256Budget
115493000.002023-03-166215Budget
3902293.002022-05-166265Actual
341268024.002024-12-166217Actual
66051100.002022-10-166228Budget
307535203.002024-09-156217Actual
23360924.182024-02-1462311Actual
145331.002022-05-166273Actual
95471500.002023-01-146236Budget
218582209.002024-01-146265Actual
110342400.002023-02-146218Budget
4088950.002022-08-166266Budget
5154550.002022-09-166256Budget
355191366.742025-01-1462211Actual
232133381.452024-02-146228Actual
106623037.002023-02-146236Actual
264101543.342024-05-1562111Actual
239002721.002024-03-156216Actual
95461607.002023-01-146236Actual
366962076.332025-02-1462311Actual
28915351.832024-07-1662212Actual
38638925.002025-04-166256Actual
140036442.002023-05-166217Actual
66061528.382022-10-166228Actual
33270823.112024-11-1562311Actual
36201600.002022-08-166264Budget
284736675.002024-07-166217Actual
32361000.002022-07-176228Budget
167643939.002023-08-166265Actual
259334523.002024-05-156265Actual
5731700.002022-05-166236Budget
342474531.472024-12-166228Actual
319718249.722024-10-156218Actual
27763253.962024-06-1562212Actual
12865850.002023-04-166226Budget
53481900.002022-09-166267Budget
200844252.002023-11-166217Actual
133371922.332023-04-166228Actual
126773000.002023-04-166215Budget
14591900.002022-06-166215Budget
11360415.002023-03-166273Actual
168793309.002023-08-166236Actual
20944541.002023-12-176226Actual
35719903.972025-01-1462212Actual
6279550.002022-10-166256Budget
18345999.712023-09-1662411Actual
83321530.002022-12-176216Actual
258055456.002024-05-156214Actual
10511000.002022-05-166268Budget
389413561.462025-04-1662111Actual
177953479.002023-09-166265Actual
392621829.362025-04-1662113Actual
87192038.002022-12-176267Actual
64162200.002022-10-166217Actual
33741500.002022-08-166213Budget
210521136.002023-12-176266Actual
271241531.002024-06-156216Actual
35188720.002025-01-146256Actual
32901557.172022-07-176268Actual
232454560.262024-02-146268Actual
20702000.002022-06-166218Budget
11891504.002022-06-166263Actual
112222200.002023-03-166213Budget
73541765.002022-11-166246Actual
20437950.782023-11-1662611Actual
292774444.002024-08-156264Actual
114653534.002023-03-166264Actual
267041188.992024-05-1562113Actual
223821269.932024-01-1462311Actual
137094211.002023-05-166215Actual
388813742.062025-04-166268Actual
20378679.502023-11-1662411Actual
226821369.002024-02-146273Actual
316822798.002024-10-156216Actual
141263384.482023-05-166228Actual
61841622.002022-10-166236Actual
70701901.002022-11-166215Actual
146380.002022-05-166273Budget
156062748.002023-07-176214Actual
359594349.002025-02-146263Actual
120761618.002023-03-166267Actual
158471530.002023-07-176236Actual
39050383.742025-04-1662511Actual
304634413.002024-09-156215Actual
324412411.822024-10-1562613Actual
7401650.002022-11-166256Budget
130661300.002023-04-166266Budget
8905750.002022-12-176268Budget
108121300.002023-02-146266Budget
323232651.872024-10-1562612Actual
19296163.532023-10-1662211Actual
262897575.462024-05-156218Actual
275891917.822024-06-1562311Actual
6884360.002022-11-166273Actual
192082417.792023-10-166268Actual
17882662.002023-09-166226Actual
369591624.092025-02-1462113Actual
390821766.752025-04-1662611Actual
24716816.002024-04-156273Actual
358683046.922025-01-1462613Actual
17962835.002023-09-166256Actual
314967246.002024-10-156214Actual
274742123.852024-06-156268Actual
372886053.002025-03-166215Actual
271792726.002024-06-156236Actual
171743449.632023-08-166268Actual
281233262.002024-07-166264Actual
46823200.002022-09-166214Budget
319992913.262024-10-156228Actual
248692899.002024-04-156265Actual
93132100.002023-01-146215Budget
247762757.002024-04-156264Actual
299221199.722024-08-1562411Actual
145405507.002023-06-166263Actual
166101615.002023-08-166273Actual
312871624.092024-09-1562213Actual
27181200.002022-07-176216Budget
237143877.002024-03-156214Actual
114662600.002023-03-166264Budget
131483624.002023-04-166217Actual
6191168.002022-05-166246Actual
27171736.002022-07-176216Actual
19377498.642023-10-1662511Actual
93122240.002023-01-146215Actual
1933449.002022-05-166214Actual
1271320.002022-06-166273Actual
81912100.002022-12-176215Budget
20524110.342023-11-1662212Actual
4634550.002022-09-166273Budget
8379807.002022-12-176226Actual
173751248.652023-08-1662611Actual
21742160.212022-06-166268Actual
10501201.102022-05-166268Actual
280044415.002024-07-166263Actual
346592132.872024-12-1662113Actual
94492169.002023-01-146216Actual
22327892.272024-01-1462111Actual
110811100.002023-02-146228Budget
52921664.002022-09-166217Actual
276751353.982024-06-1562611Actual
151024704.202023-06-166218Actual
344792532.722024-12-1662611Actual
187062757.002023-10-166264Actual
138041959.002023-05-166216Actual
2766480.002022-07-176226Budget
240964727.002024-03-156217Actual
212048836.092023-12-176218Actual
29632040.002022-07-176266Actual
39361009.002022-08-166236Actual
56202310.002022-10-166213Actual
181723514.782023-09-166228Actual
17289999.712023-08-1662311Actual
22025668.002024-01-146256Actual
373214020.002025-03-166265Actual
129621300.002023-04-166246Budget
202055120.872023-11-166228Actual
82492195.002022-12-176265Actual
356911416.742025-01-1462112Actual
131492500.002023-04-166217Budget
65572300.002022-10-166218Budget
358373180.262025-01-1462213Actual
214061258.232023-12-1762411Actual
374621014.002025-03-166246Actual
14599758.002023-06-166273Actual
125933141.002023-04-166264Actual
219991782.002024-01-146246Actual
240071017.002024-03-156256Actual
8063337.002022-05-166217Actual
7221400.002022-05-166266Budget
170543573.002023-08-166267Actual
19323614.602023-10-1662311Actual
5011650.002022-09-166226Budget
225908025.002024-02-146213Actual
15991198.002022-06-166216Actual
81082329.002022-12-176264Actual
77831323.832022-11-166268Actual
71272856.002022-11-166265Actual
30663699.002024-09-156256Actual
77261484.442022-11-166228Actual
99631100.002023-01-146228Budget
379302743.362025-03-1662611Actual
314681136.002024-10-156273Actual
165514638.002023-08-166263Actual
141584310.252023-05-166268Actual
58631629.002022-10-166264Actual
294851852.002024-08-156236Actual
17441400.002022-06-166246Budget
37022520.002022-08-166215Actual
25421665.672024-04-1562411Actual
73531400.002022-11-166246Budget
226233994.002024-02-146263Actual
59462380.002022-10-166215Actual
61800.002022-05-166213Budget
93672200.002023-01-146265Budget
19312800.002022-06-166217Budget
49631572.002022-09-166216Actual
365814820.872025-02-146268Actual
124061768.002023-04-166263Actual
3342035.002022-05-166215Actual
18886874.002023-10-166226Actual
369862517.092025-02-1462213Actual
374362937.002025-03-166236Actual
30994651.842024-09-1562211Actual
189401419.002023-10-166246Actual
18966484.002023-10-166256Actual
1791750.002022-06-166256Budget
274423432.962024-06-156228Actual
126762650.002023-04-166215Actual
298951551.852024-08-1562311Actual
304964074.002024-09-156265Actual
86602800.002022-12-176217Budget
260761516.002024-05-156246Actual
260501793.002024-05-156236Actual
666898.002022-05-166256Actual
31709602.002024-10-156226Actual
13008985.002023-04-166256Actual
270642546.002024-06-156265Actual
16961217.002022-06-166236Actual
21172051.122022-06-166228Actual
221154535.002024-01-146217Actual
11359480.002023-03-166273Budget
367802326.332025-02-1462611Actual
110821631.412023-02-146228Actual
140985372.392023-05-166218Actual
32833690.002024-11-156226Actual
182631795.472023-09-1662111Actual
370163643.432025-02-1462613Actual
280915838.002024-07-166214Actual
197024882.002023-11-166214Actual
107101074.002023-02-146246Actual
384383578.002025-04-166215Actual
36750538.002025-02-1462511Actual
217662929.002024-01-146264Actual
249291461.002024-04-156216Actual
9640382.002023-01-146256Actual
19914700.002023-11-166226Actual
88491100.002022-12-176228Budget
32911000.002022-07-176268Budget
21525214.592023-12-1762112Actual
211445154.002023-12-176267Actual
294301332.002024-08-156216Actual
4413950.002022-08-166268Budget
371954332.002025-03-166214Actual
240372247.002024-03-156266Actual
16001200.002022-06-166216Budget
32173881.632024-10-1562411Actual
19524280.552023-10-1662612Actual
357503816.792025-01-1462612Actual
135264913.002023-05-166263Actual
23131098.002022-07-176263Actual
4551781.002022-09-166263Actual
286862541.232024-07-1662111Actual
16284679.502023-07-1762411Actual
348671009.002025-01-146273Actual
275343109.332024-06-1562111Actual
364613718.002025-02-146267Actual
67461900.002022-11-166213Budget
337786230.002024-12-166264Actual
32119839.072024-10-1562211Actual
179361039.002023-09-166246Actual
5210950.002022-09-166266Budget
27231817.002024-06-156256Actual
24335501.832024-03-1562211Actual
94501900.002023-01-146216Budget
295111208.002024-08-156246Actual
37032200.002022-08-166215Budget
30042426.302024-08-1562212Actual
26342054.002022-07-176265Actual
81072300.002022-12-176264Budget
106632300.002023-02-146236Budget
114073200.002023-03-166214Budget
149191404.002023-06-166256Actual
12487480.002023-04-166273Budget
175506479.002023-09-166213Actual
12488500.002023-04-166273Actual
270334424.002024-06-156215Actual
73061500.002022-11-166236Budget
8632200.002022-05-166267Budget
376103058.002025-03-166267Actual
79221120.002022-12-176263Actual
252473319.322024-04-156228Actual
23505138.002024-02-1462112Actual
139111082.002023-05-166256Actual
328611814.002024-11-156236Actual
230021287.002024-02-146256Actual
2491562.002022-05-166264Actual
258382986.002024-05-156264Actual
48222284.002022-09-166215Actual
150097952.002023-06-166217Actual
332154151.902024-11-1562111Actual
58073200.002022-10-166214Budget
6135650.002022-10-166226Budget
107091300.002023-02-146246Budget
38558785.002025-04-166226Actual
298402541.232024-08-1562111Actual
111381431.412023-02-146268Actual
199421870.002023-11-166236Actual
253391199.722024-04-1562111Actual
208573810.002023-12-176265Actual
6883380.002022-11-166273Budget
188591078.002023-10-166216Actual
19495109.272023-10-1662212Actual
61851300.002022-10-166236Budget
376705767.862025-03-166218Actual
291573965.002024-08-156263Actual
26102746.002024-05-156256Actual
28795334.812024-07-1662511Actual
301612543.402024-08-1562213Actual
233051550.792024-02-1462111Actual
347755342.002025-01-146213Actual
4633691.002022-09-166273Actual
69872300.002022-11-166264Budget
176705340.002023-09-166214Actual
363122038.002025-02-146246Actual
267312934.642024-05-1562213Actual
108952690.002023-02-146217Actual
371084938.002025-03-166263Actual
238402411.002024-03-156265Actual
217343752.002024-01-146214Actual
388492823.862025-04-166228Actual
333891005.032024-11-1562112Actual
224401246.532024-01-1462611Actual
213241009.292023-12-1762111Actual
28151700.002022-07-176236Budget
360181099.002025-02-146273Actual
32913925.002024-11-156256Actual
381373313.592025-03-1662213Actual
320912682.722024-10-1562111Actual
278813825.882024-06-1562213Actual
160224663.002023-07-176267Actual
4031550.002022-08-166256Budget
14893788.002023-06-166246Actual
15250215.662023-06-1662211Actual
340671235.002024-12-166266Actual
257771250.002024-05-156273Actual
6802784.002022-11-166263Actual
328062022.002024-11-156216Actual
40871500.002022-08-166266Actual
21379815.672023-12-1762311Actual
124051300.002023-04-166263Budget
133952102.642023-04-166268Actual
81902636.002022-12-176215Actual
281834109.002024-07-166215Actual
296277301.002024-08-156217Actual
10242480.002023-02-146273Budget
363691099.002025-02-146266Actual
139421294.002023-05-166266Actual
18372275.232023-09-1662511Actual
378451711.432025-03-1662311Actual
375784531.002025-03-166217Actual
54791100.002022-09-166228Budget
18471335.002022-06-166266Actual
327465909.002024-11-156265Actual
276161939.092024-06-1562411Actual
287412134.842024-07-1662311Actual
6334950.002022-10-166266Budget
282164213.002024-07-166265Actual
343384034.882024-12-1662111Actual
207323986.002023-12-176214Actual
180843210.002023-09-166267Actual
340371070.002024-12-166256Actual
2765546.002022-07-176226Actual
15161497.002022-06-166265Actual
382584372.002025-04-166263Actual
10614975.002023-02-146226Actual
9482000.002022-05-166218Budget
163431246.532023-07-1762611Actual
361713056.002025-02-146265Actual
9044850.002023-01-146263Budget
23927384.002024-03-156226Actual
166712196.002023-08-166264Actual
60051900.002022-10-166265Budget
353993154.172025-01-146228Actual
64172100.002022-10-166217Budget
155194338.002023-07-176263Actual
195838927.002023-11-166213Actual
25394776.312024-04-1562311Actual
21352952.902023-12-1762211Actual
286265007.242024-07-166268Actual
27151507.002024-06-156226Actual
37167966.002025-03-166273Actual
102893200.002023-02-146214Budget
291246626.002024-08-156213Actual
18404996.522023-09-1662611Actual
178552296.002023-09-166216Actual
274148651.242024-06-156218Actual
330035841.002024-11-156217Actual
3888650.002022-08-166226Budget
47391488.002022-09-166264Actual
8522650.002022-12-176256Budget
27643640.132024-06-1562511Actual
23333707.162024-02-1462211Actual
359277880.002025-02-146213Actual
667750.002022-05-166256Budget
351362889.002025-01-146236Actual
9126380.002023-01-146273Budget
207041038.002023-12-176273Actual
368993163.582025-02-1462612Actual
10241466.002023-02-146273Actual
26519164.592024-05-1562511Actual
86612441.002022-12-176217Actual
236861038.002024-03-156273Actual
251594550.002024-04-156267Actual
315293208.002024-10-156264Actual
355731473.132025-01-1462411Actual
330354970.002024-11-156267Actual
336257880.002024-12-166213Actual
104283000.002023-02-146215Budget
523780.002022-05-166226Actual
156993914.002023-07-176215Actual
100201546.562023-01-146268Actual
161104323.892023-07-176228Actual
18481400.002022-06-166266Budget
9473840.552022-05-166218Actual
192681257.172023-10-1662111Actual
242164742.082024-03-156228Actual
18495384.812023-09-1662612Actual
29868570.982024-08-1562211Actual
104823469.002023-02-146265Actual
392893390.792025-04-1662213Actual
3084610942.192024-09-156218Actual
96931100.002023-01-146266Budget
18646927.002023-10-166273Actual
171144229.952023-08-166218Actual
319114757.002024-10-156267Actual
297482823.862024-08-156228Actual
6136673.002022-10-166226Actual
17431856.002022-06-166246Actual
383784278.002025-04-166264Actual
74561059.002022-11-166266Actual
69882828.002022-11-166264Actual
269734278.002024-06-156264Actual
39841000.002022-08-166246Budget
138851371.002023-05-166246Actual
231854819.352024-02-146218Actual
133381100.002023-04-166228Budget
14839938.002023-06-166226Actual
5012567.002022-09-166226Actual
122081100.002023-03-166228Budget
95941400.002023-01-146246Budget
29457713.002024-08-156226Actual
269131734.002024-06-156273Actual
301341557.422024-08-1562113Actual
11738850.002023-03-166226Budget
134938283.002023-05-166213Actual
19302746.002022-06-166217Actual
33297784.822024-11-1562411Actual
292161083.002024-08-156273Actual
24389807.162024-03-1562411Actual
58082937.002022-10-166214Actual
112771242.002023-03-166263Actual

Generated 2025-06-15 04:15:55.250 UTC