[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 768  >   

640 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207041038.002023-12-136273Actual
185875367.002023-10-126263Actual
276161939.092024-06-1162411Actual
19302746.002022-06-126217Actual
371084938.002025-03-126263Actual
24565147.572024-03-1162612Actual
28383872.002024-07-126256Actual
242473414.782024-03-116268Actual
342783214.782024-12-126268Actual
309661924.202024-09-1162111Actual
22531400.772024-01-1062612Actual
269418750.002024-06-116214Actual
232133381.452024-02-106228Actual
102893200.002023-02-106214Budget
32901557.172022-07-136268Actual
281233262.002024-07-126264Actual
43093119.322022-08-126218Actual
19914700.002023-11-126226Actual
145405507.002023-06-126263Actual
67461900.002022-11-126213Budget
157322257.002023-07-136265Actual
27763253.962024-06-1162212Actual
11352002.002022-06-126213Actual
265511005.032024-05-1162611Actual
182631795.472023-09-1262111Actual
382584372.002025-04-126263Actual
314092255.002024-10-116263Actual
222086025.442024-01-106218Actual
115493000.002023-03-126215Budget
352191588.002025-01-106266Actual
26022546.002024-05-116226Actual
2765546.002022-07-136226Actual
359594349.002025-02-106263Actual
14393196.512023-05-1262112Actual
223821269.932024-01-1062311Actual
125942600.002023-04-126264Budget
105661924.002023-02-106216Actual
240071017.002024-03-116256Actual
330354970.002024-11-116267Actual
352784078.002025-01-106217Actual
118341561.002023-03-126246Actual
325921083.002024-11-116273Actual
303421444.002024-09-116273Actual
14248303.962023-05-1262211Actual
60042828.002022-10-126265Actual
218264414.002024-01-106215Actual
104832100.002023-02-106265Budget
92292300.002023-01-106264Budget
6135650.002022-10-126226Budget
4413950.002022-08-126268Budget
70701901.002022-11-126215Actual
272621845.002024-06-116266Actual
156393481.002023-07-136264Actual
349285252.002025-01-106264Actual
31882000.002022-07-136218Budget
344792532.722024-12-1262611Actual
133371922.332023-04-126228Actual
13009650.002023-04-126256Budget
140036442.002023-05-126217Actual
20702000.002022-06-126218Budget
282164213.002024-07-126265Actual
166712196.002023-08-126264Actual
31041979.002022-07-136267Actual
37571900.002022-08-126265Budget
28303546.002024-07-126226Actual
387284115.002025-04-126217Actual
128181905.002023-04-126216Actual
135871649.002023-05-126273Actual
94492169.002023-01-106216Actual
167314328.002023-08-126215Actual
137423048.002023-05-126265Actual
97772800.002023-01-106217Budget
170543573.002023-08-126267Actual
28151700.002022-07-136236Budget
285665042.082024-07-126218Actual
110811100.002023-02-106228Budget
279713504.002024-07-126213Actual
125362928.002023-04-126214Actual
61841622.002022-10-126236Actual
38558785.002025-04-126226Actual
30472800.002022-07-136217Budget
9951249.592022-05-126228Actual
19524280.552023-10-1262612Actual
25596241.192024-04-1162612Actual
5155832.002022-09-126256Actual
93661920.002023-01-106265Actual
82492195.002022-12-136265Actual
110342400.002023-02-106218Budget
10241466.002023-02-106273Actual
24335501.832024-03-1162211Actual
177953479.002023-09-126265Actual
10756582.002023-02-106256Actual
2250069.912024-01-1062112Actual
26519164.592024-05-1162511Actual
5731700.002022-05-126236Budget
331233123.872024-11-116228Actual
16230269.912023-07-1362211Actual
39050383.742025-04-1262511Actual
361385963.002025-02-106215Actual
9961000.002022-05-126228Budget
21433208.212023-12-1362511Actual
254791201.852024-04-1162611Actual
54313601.152022-09-126218Actual
93132100.002023-01-106215Budget
141263384.482023-05-126228Actual
18495384.812023-09-1262612Actual
347755342.002025-01-106213Actual
72101900.002022-11-126216Budget
78661900.002022-12-136213Budget
20524110.342023-11-1262212Actual
30583501.002024-09-116226Actual
145331.002022-05-126273Actual
274423432.962024-06-116228Actual
6136673.002022-10-126226Actual
165514638.002023-08-126263Actual
294301332.002024-08-116216Actual
360468340.002025-02-106214Actual
297482823.862024-08-116228Actual
231854819.352024-02-106218Actual
306111322.002024-09-116236Actual
121593090.532023-03-126218Actual
4634550.002022-09-126273Budget
100201546.562023-01-106268Actual
87181900.002022-12-136267Budget
33270823.112024-11-1162311Actual
273215151.002024-06-116217Actual
25421665.672024-04-1162411Actual
8380750.002022-12-136226Budget
354912714.642025-01-1062111Actual
161423943.582023-07-136268Actual
377902215.692025-03-1262111Actual
21525214.592023-12-1362112Actual
60051900.002022-10-126265Budget
101042284.002023-02-106213Actual
109512000.002023-02-106267Budget
207323986.002023-12-136214Actual
9044850.002023-01-106263Budget
90431019.002023-01-106263Actual
20378679.502023-11-1262411Actual
2908728.002022-07-136256Actual
91733400.002023-01-106214Budget
259004140.002024-05-116215Actual
12487480.002023-04-126273Budget
1442073.102023-05-1262212Actual
175833644.002023-09-126263Actual
326533845.002024-11-116264Actual
370163643.432025-02-1062613Actual
31168903.972024-09-1162212Actual
190553928.002023-10-126217Actual
34366517.792024-12-1262211Actual
88024201.162022-12-136218Actual
230021287.002024-02-106256Actual
12865850.002023-04-126226Budget
24956284.002024-04-116226Actual
24508235.872024-03-1162112Actual
8003380.002022-12-136273Budget
231255056.002024-02-106267Actual
6231974.002022-10-126246Actual
177622638.002023-09-126215Actual
211114810.002023-12-136217Actual
44121485.962022-08-126268Actual
51546.002022-05-126213Actual
133941000.002023-04-126268Budget
29868570.982024-08-1162211Actual
242164742.082024-03-116228Actual
89871900.002023-01-106213Budget
365219281.562025-02-106218Actual
379302743.362025-03-1262611Actual
129152300.002023-04-126236Budget
148672806.002023-06-126236Actual
33957356.002024-12-126226Actual
376103058.002025-03-126267Actual
28142176.002022-07-136236Actual
36868461.412025-02-1062212Actual
391421775.262025-04-1262112Actual
58641600.002022-10-126264Budget
360785467.002025-02-106264Actual
191488345.182023-10-126218Actual
337454740.002024-12-126214Actual
119351300.002023-03-126266Budget
197024882.002023-11-126214Actual
23333707.162024-02-1062211Actual
358373180.262025-01-1062213Actual
87192038.002022-12-136267Actual
224401246.532024-01-1062611Actual
17882662.002023-09-126226Actual
195838927.002023-11-126213Actual
142201039.082023-05-1262111Actual
138041959.002023-05-126216Actual
389413561.462025-04-1262111Actual
2556662.462024-04-1162212Actual
15336941.202023-06-1262611Actual
25036907.002024-04-116256Actual
392621829.362025-04-1262113Actual
176421027.002023-09-126273Actual
208254307.002023-12-136215Actual
351621248.002025-01-106246Actual
17962835.002023-09-126256Actual
139111082.002023-05-126256Actual
38401500.002022-08-126216Budget
29537786.002024-08-116256Actual
23141100.002022-07-136263Budget
300141863.562024-08-1162112Actual
19872200.002022-06-126267Budget
51081264.002022-09-126246Actual
333292280.592024-11-1162611Actual
159301261.002023-07-136266Actual
8522650.002022-12-136256Budget
192082417.792023-10-126268Actual
226233994.002024-02-106263Actual
64752940.002022-10-126267Actual
302832403.002024-09-116263Actual
107091300.002023-02-106246Budget
298951551.852024-08-1162311Actual
119361875.002023-03-126266Actual
209171920.002023-12-136216Actual
158991577.002023-07-136256Actual
362862397.002025-02-106236Actual
295681777.002024-08-116266Actual
73071378.002022-11-126236Actual
29641400.002022-07-136266Budget
258055456.002024-05-116214Actual
26438499.702024-05-1162211Actual
369591624.092025-02-1062113Actual
263174178.432024-05-116228Actual
146380.002022-05-126273Budget
8379807.002022-12-136226Actual
131492500.002023-04-126217Budget
109503296.002023-02-106267Actual
20692851.132022-06-126218Actual
290071829.362024-07-1262113Actual
383454170.002025-04-126214Actual
189961252.002023-10-126266Actual
54801501.112022-09-126228Actual
96931100.002023-01-106266Budget
61800.002022-05-126213Budget
228951770.002024-02-106216Actual
200844252.002023-11-126217Actual
307863398.002024-09-116267Actual
317631110.002024-10-116246Actual
64172100.002022-10-126217Budget
56202310.002022-10-126213Actual
374621014.002025-03-126246Actual
315896499.002024-10-116215Actual
210521136.002023-12-136266Actual
36750538.002025-02-1062511Actual
146272924.002023-06-126214Actual
230331510.002024-02-106266Actual
24716816.002024-04-116273Actual
70712100.002022-11-126215Budget
239551404.002024-03-116236Actual
42271900.002022-08-126267Budget
41702406.002022-08-126217Actual
138591546.002023-05-126236Actual
39170803.972025-04-1262212Actual
237472225.002024-03-116264Actual
80514449.002022-12-136214Actual
160224663.002023-07-136267Actual
359277880.002025-02-106213Actual
322911180.572024-10-1162112Actual
16961217.002022-06-126236Actual
32173881.632024-10-1162411Actual
159893939.002023-07-136217Actual
47401600.002022-09-126264Budget
344201744.412024-12-1262411Actual
372886053.002025-03-126215Actual
111381431.412023-02-106268Actual
137094211.002023-05-126215Actual
278813825.882024-06-1162213Actual
43572546.582022-08-126228Actual
99153601.152023-01-106218Actual
34447543.322024-12-1262511Actual
29632040.002022-07-136266Actual
116892405.002023-03-126216Actual
381373313.592025-03-1262213Actual
388813742.062025-04-126268Actual
310801747.602024-09-1162611Actual
150097952.002023-06-126217Actual
147193224.002023-06-126215Actual
221154535.002024-01-106217Actual
149191404.002023-06-126256Actual
326205111.002024-11-116214Actual
3902293.002022-05-126265Actual
107101074.002023-02-106246Actual
270334424.002024-06-116215Actual
111391000.002023-02-106268Budget
26342054.002022-07-136265Actual
130651314.002023-04-126266Actual
16284679.502023-07-1362411Actual
192681257.172023-10-1262111Actual
330035841.002024-11-116217Actual
64162200.002022-10-126217Actual
20324356.082023-11-1262211Actual
58073200.002022-10-126214Budget
356911416.742025-01-1062112Actual
4633691.002022-09-126273Actual
332431441.212024-11-1162211Actual
1933449.002022-05-126214Actual
35188720.002025-01-106256Actual
88491100.002022-12-136228Budget
97763424.002023-01-106217Actual
297804731.472024-08-116268Actual
123472648.002023-04-126213Actual
185546872.002023-10-126213Actual
21352952.902023-12-1362211Actual
348084559.002025-01-106263Actual
8063337.002022-05-126217Actual
13831668.002023-05-126226Actual
329441571.002024-11-116266Actual
120772000.002023-03-126267Budget
187994372.002023-10-126265Actual
358683046.922025-01-1062613Actual
181723514.782023-09-126228Actual
318797943.002024-10-116217Actual
250671876.002024-04-116266Actual
54322300.002022-09-126218Budget
18481400.002022-06-126266Budget
189401419.002023-10-126246Actual
367802326.332025-02-1062611Actual
15161497.002022-06-126265Actual
23131098.002022-07-136263Actual
335662803.062024-11-1162613Actual
295111208.002024-08-116246Actual
190884663.002023-10-126267Actual
84281654.002022-12-136236Actual
132071685.002023-04-126267Actual
226821369.002024-02-106273Actual
18291219.912023-09-1262211Actual
47391488.002022-09-126264Actual
320314366.312024-10-116268Actual
126773000.002023-04-126215Budget
302505778.002024-09-116213Actual
66051100.002022-10-126228Budget
18404996.522023-09-1262611Actual
84291500.002022-12-136236Budget
22976820.002024-02-106246Actual
95931134.002023-01-106246Actual
211445154.002023-12-136267Actual
269131734.002024-06-116273Actual
236274970.002024-03-116263Actual
50611300.002022-09-126236Budget
189141786.002023-10-126236Actual
69314276.002022-11-126214Actual
214061258.232023-12-1362411Actual
10614975.002023-02-106226Actual
355731473.132025-01-1062411Actual
14839938.002023-06-126226Actual
15819303.002023-07-136226Actual
64741900.002022-10-126267Budget
18372275.232023-09-1262511Actual
207652225.002023-12-136264Actual
16001200.002022-06-126216Budget
120181793.002023-03-126217Actual
13203600.002022-06-126214Budget
330957289.102024-11-116218Actual
365814820.872025-02-106268Actual
273543497.002024-06-116267Actual
375191803.002025-03-126266Actual
141584310.252023-05-126268Actual
21751000.002022-06-126268Budget
28795334.812024-07-1262511Actual
310211645.472024-09-1162311Actual
16430139.062023-07-1362212Actual
348671009.002025-01-106273Actual
149501342.002023-06-126266Actual
9482000.002022-05-126218Budget
345992555.062024-12-1262612Actual
114653534.002023-03-126264Actual
108121300.002023-02-106266Budget
85771621.002022-12-136266Actual
301612543.402024-08-1162213Actual
24416277.362024-03-1162511Actual
35108776.002025-01-106226Actual
257771250.002024-05-116273Actual
311401753.982024-09-1162112Actual
35613264.002022-08-126214Actual
354312775.382025-01-106268Actual
23505138.002024-02-1062112Actual
114084766.002023-03-126214Actual
129141675.002023-04-126236Actual
147522231.002023-06-126265Actual
108942500.002023-02-106217Budget
349884772.002025-01-106215Actual
298402541.232024-08-1162111Actual
38317644.002025-04-126273Actual
27181200.002022-07-136216Budget
101591300.002023-02-106263Budget
20944541.002023-12-136226Actual
260501793.002024-05-116236Actual
67452470.002022-11-126213Actual
13008985.002023-04-126256Actual
279123815.362024-06-1162613Actual
3351900.002022-05-126215Budget
140985372.392023-05-126218Actual
14333692.262023-05-1262611Actual
3084610942.192024-09-116218Actual
69323400.002022-11-126214Budget
233051550.792024-02-1062111Actual
219181726.002024-01-106216Actual
41712100.002022-08-126217Budget
390232184.842025-04-1262411Actual
5722042.002022-05-126236Actual
33297784.822024-11-1162411Actual
8905750.002022-12-136268Budget
9473840.552022-05-126218Actual
60871500.002022-10-126216Budget
284736675.002024-07-126217Actual
18345999.712023-09-1262411Actual
3513583.002022-08-126273Actual
66061528.382022-10-126228Actual
30663699.002024-09-116256Actual
83321530.002022-12-136216Actual
332154151.902024-11-1162111Actual
14591900.002022-06-126215Budget
122641000.002023-03-126268Budget
52921664.002022-09-126217Actual
21181000.002022-06-126228Budget
89041188.982022-12-136268Actual
666898.002022-05-126256Actual
112771242.002023-03-126263Actual
6278574.002022-10-126256Actual
24389807.162024-03-1162411Actual
14302961.422023-05-1262411Actual
103462081.002023-02-106264Actual
209981798.002023-12-136246Actual
122651854.152023-03-126268Actual
287412134.842024-07-1262311Actual
104823469.002023-02-106265Actual
389691291.212025-04-1262211Actual
166101615.002023-08-126273Actual
86602800.002022-12-136217Budget
77251100.002022-11-126228Budget
56191500.002022-10-126213Budget
17262627.372023-08-1262211Actual
37899343.322025-03-1262511Actual
168242729.002023-08-126216Actual
1272380.002022-06-126273Budget
4751040.002022-05-126216Actual
156993914.002023-07-136215Actual
366962076.332025-02-1062311Actual
81072300.002022-12-136264Budget
44961500.002022-09-126213Budget
21556175.232023-12-1362612Actual
18886874.002023-10-126226Actual
222672208.702024-01-106268Actual
199421870.002023-11-126236Actual
376984892.082025-03-126228Actual
116071699.002023-03-126265Actual
125933141.002023-04-126264Actual
5154550.002022-09-126256Budget
168793309.002023-08-126236Actual
69872300.002022-11-126264Budget
188591078.002023-10-126216Actual
58082937.002022-10-126214Actual
4030510.002022-08-126256Actual
191764908.752023-10-126228Actual
283571872.002024-07-126246Actual
106632300.002023-02-106236Budget
167643939.002023-08-126265Actual
17343159.272023-08-1262511Actual
386691947.002025-04-126266Actual
38638925.002025-04-126256Actual
117371126.002023-03-126226Actual
264651090.142024-05-1162311Actual
9640382.002023-01-106256Actual
290344471.512024-07-1262213Actual
181444434.502023-09-126218Actual
293702540.002024-08-116265Actual
253391199.722024-04-1162111Actual
259334523.002024-05-116265Actual
33417328.422024-11-1162212Actual
305561637.002024-09-116216Actual
306371065.002024-09-116246Actual
306941455.002024-09-116266Actual
171144229.952023-08-126218Actual
102902518.002023-02-106214Actual
150423976.002023-06-126267Actual
26351800.002022-07-136265Budget
374881089.002025-03-126256Actual
382253543.002025-04-126213Actual
368401293.342025-02-1062112Actual
392893390.792025-04-1262213Actual
22581800.002022-07-136213Budget
11361800.002022-06-126213Budget
158731072.002023-07-136246Actual
353113902.002025-01-106267Actual
1943600.002022-05-126214Budget
379901591.212025-03-1262112Actual
175506479.002023-09-126213Actual
7921850.002022-12-136263Budget
158471530.002023-07-136236Actual
322312419.952024-10-1162611Actual
334492924.222024-11-1162612Actual
24443600.002022-07-136214Budget
621100.002022-05-126263Budget
62321000.002022-10-126246Budget
73531400.002022-11-126246Budget
121602400.002023-03-126218Budget
32200601.832024-10-1162511Actual
21945640.002024-01-106226Actual
200251666.002023-11-126266Actual
206454462.002023-12-136263Actual
101032200.002023-02-106213Budget
122081100.002023-03-126228Budget
14449289.062023-05-1262612Actual
20553357.152023-11-1262612Actual
373811557.002025-03-126216Actual
356311247.592025-01-1062611Actual
328062022.002024-11-116216Actual
177023134.002023-09-126264Actual
151623905.702023-06-126268Actual
88012300.002022-12-136218Budget
24362594.392024-03-1162311Actual
72092190.002022-11-126216Actual
37022520.002022-08-126215Actual
1647371.002022-06-126226Actual
276751353.982024-06-1162611Actual
390821766.752025-04-1262611Actual
381102213.572025-03-1262113Actual
307535203.002024-09-116217Actual
366691426.322025-02-1062211Actual
13761600.002022-06-126264Budget
320912682.722024-10-1162111Actual
33741500.002022-08-126213Budget
4088950.002022-08-126266Budget
156062748.002023-07-136214Actual
46823200.002022-09-126214Budget
316224595.002024-10-116265Actual
14599758.002023-06-126273Actual
4552850.002022-09-126263Budget
1791750.002022-06-126256Budget
81082329.002022-12-136264Actual
284141943.002024-07-126266Actual
23360924.182024-02-1062311Actual
37818423.112025-03-1262211Actual
224091139.082024-01-1062411Actual
10242480.002023-02-106273Budget
342194276.922024-12-126218Actual
180843210.002023-09-126267Actual
31873569.332022-07-136218Actual
241283280.002024-03-116267Actual
43102300.002022-08-126218Budget
11738850.002023-03-126226Budget
286265007.242024-07-126268Actual
271241531.002024-06-116216Actual
38612932.002025-04-126246Actual
30994651.842024-09-1162211Actual
32361000.002022-07-136228Budget
171422369.312023-08-126228Actual
36201600.002022-08-126264Budget
51071000.002022-09-126246Budget
16311285.872023-07-1362511Actual
128171900.002023-04-126216Budget
325007657.002024-11-116213Actual
4761200.002022-05-126216Budget
61979.002022-05-126263Actual
19296163.532023-10-1262211Actual
217662929.002024-01-106264Actual
116062100.002023-03-126265Budget
374362937.002025-03-126236Actual
29457713.002024-08-116226Actual
20351617.792023-11-1262311Actual
169621503.002023-08-126266Actual
219732806.002024-01-106236Actual
385312493.002025-04-126216Actual
2501600.002022-05-126264Budget
17431856.002022-06-126246Actual
65572300.002022-10-126218Budget
21172051.122022-06-126228Actual
313766939.002024-10-116213Actual
262897575.462024-05-116218Actual
66622073.852022-10-126268Actual
384712761.002025-04-126265Actual
333891005.032024-11-1162112Actual
155194338.002023-07-136263Actual
38018542.262025-03-1262212Actual
75942611.002022-11-126267Actual
314681136.002024-10-116273Actual
6191168.002022-05-126246Actual
345671055.032024-12-1262212Actual
230925743.002024-02-106217Actual
35600336.942025-01-1062511Actual
27643640.132024-06-1162511Actual
133381100.002023-04-126228Budget
388216183.012025-04-126218Actual
285944125.402024-07-126228Actual
363691099.002025-02-106266Actual
360181099.002025-02-106273Actual
112222200.002023-03-126213Budget
55371188.982022-09-126268Actual
73541765.002022-11-126246Actual
133952102.642023-04-126268Actual
19862545.002022-06-126267Actual
24971454.002022-07-136264Actual
31260994.252024-09-1162113Actual
5678850.002022-10-126263Budget
216155154.002024-01-106213Actual
81912100.002022-12-136215Budget
348956006.002025-01-106214Actual
19994793.002023-11-126256Actual
367231661.432025-02-1062411Actual
337786230.002024-12-126264Actual
6333741.002022-10-126266Actual
281834109.002024-07-126215Actual
18318729.502023-09-1262311Actual
38391797.002022-08-126216Actual
114073200.002023-03-126214Budget
280044415.002024-07-126263Actual
71262200.002022-11-126265Budget
124061768.002023-04-126263Actual
36258498.002025-02-106226Actual
148121623.002023-06-126216Actual
1790630.002022-06-126256Actual
251594550.002024-04-116267Actual
196742282.002023-11-126273Actual
49631572.002022-09-126216Actual
123482200.002023-04-126213Budget
16931979.002023-08-126256Actual
151024704.202023-06-126218Actual
227432326.002024-02-106264Actual
60881375.002022-10-126216Actual
351362889.002025-01-106236Actual
11901100.002022-06-126263Budget
240964727.002024-03-116217Actual
179361039.002023-09-126246Actual
2453562.462024-03-1162212Actual
274148651.242024-06-116218Actual
212048836.092023-12-136218Actual
5536950.002022-09-126268Budget
252793222.352024-04-116268Actual
323831267.942024-10-1162113Actual
22572178.002022-07-136213Actual
32833690.002024-11-116226Actual
98331260.002023-01-106267Actual
75951900.002022-11-126267Budget
103452600.002023-02-106264Budget
16851797.002023-08-126226Actual
37032200.002022-08-126215Budget
197342731.002023-11-126264Actual
170214329.002023-08-126217Actual

Generated 2025-06-11 15:05:23.938 UTC