[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7400601.002022-11-176256Actual
151623905.702023-06-176268Actual
83311900.002022-12-186216Budget
75951900.002022-11-176267Budget
259951017.002024-05-166216Actual
349884772.002025-01-156215Actual
114653534.002023-03-176264Actual
30462912.002022-07-186217Actual
370163643.432025-02-1562613Actual
15336941.202023-06-1762611Actual
18481400.002022-06-176266Budget
182033905.702023-09-176268Actual
267624031.152024-05-1662613Actual
222672208.702024-01-156268Actual
14893788.002023-06-176246Actual
146380.002022-05-176273Budget
38638925.002025-04-176256Actual
117371126.002023-03-176226Actual
9961000.002022-05-176228Budget
131483624.002023-04-176217Actual
337786230.002024-12-176264Actual
325921083.002024-11-166273Actual
108111262.002023-02-156266Actual
200251666.002023-11-176266Actual
287681139.082024-07-1762411Actual
54322300.002022-09-176218Budget
257771250.002024-05-166273Actual
28383872.002024-07-176256Actual
141584310.252023-05-176268Actual
346592132.872024-12-1762113Actual
15161497.002022-06-176265Actual
19296163.532023-10-1762211Actual
17234881.632023-08-1762111Actual
219991782.002024-01-156246Actual
122651854.152023-03-176268Actual
48801400.002022-09-176265Actual
358683046.922025-01-1562613Actual
19968965.002023-11-176246Actual
264651090.142024-05-1662311Actual
89871900.002023-01-156213Budget
22976820.002024-02-156246Actual
197024882.002023-11-176214Actual
12866657.002023-04-176226Actual
78661900.002022-12-186213Budget
26519164.592024-05-1662511Actual
286265007.242024-07-176268Actual
267041188.992024-05-1662113Actual
224091139.082024-01-1562411Actual
202961700.792023-11-1762111Actual
21024872.002023-12-186256Actual
155781619.002023-07-186273Actual
32146911.412024-10-1662311Actual
278813825.882024-06-1662213Actual
32351542.022022-07-186228Actual
19312800.002022-06-176217Budget
154868747.002023-07-186213Actual
328062022.002024-11-166216Actual
142201039.082023-05-1762111Actual
69314276.002022-11-176214Actual
127351823.002023-04-176265Actual
276161939.092024-06-1662411Actual
228354100.002024-02-156265Actual
132062000.002023-04-176267Budget
24389807.162024-03-1662411Actual
82482200.002022-12-186265Budget
24335501.832024-03-1662211Actual
133941000.002023-04-176268Budget
41702406.002022-08-176217Actual
123482200.002023-04-176213Budget
304964074.002024-09-166265Actual
13761600.002022-06-176264Budget
300742257.182024-08-1662612Actual
35188720.002025-01-156256Actual
42271900.002022-08-176267Budget
299221199.722024-08-1662411Actual
31168903.972024-09-1662212Actual
270642546.002024-06-166265Actual
12865850.002023-04-176226Budget
9473840.552022-05-176218Actual
19862545.002022-06-176267Actual
92302764.002023-01-156264Actual
6663950.002022-10-176268Budget
362862397.002025-02-156236Actual
170543573.002023-08-176267Actual
291246626.002024-08-166213Actual
129141675.002023-04-176236Actual
389413561.462025-04-1762111Actual
145405507.002023-06-176263Actual
14449289.062023-05-1762612Actual
26438499.702024-05-1662211Actual
91733400.002023-01-156214Budget
33957356.002024-12-176226Actual
23141100.002022-07-186263Budget
272621845.002024-06-166266Actual
359277880.002025-02-156213Actual
387612803.002025-04-176267Actual
190884663.002023-10-176267Actual
216473571.002024-01-156263Actual
231854819.352024-02-156218Actual
354912714.642025-01-1562111Actual
115493000.002023-03-176215Budget
275343109.332024-06-1662111Actual
123472648.002023-04-176213Actual
236861038.002024-03-166273Actual
173751248.652023-08-1762611Actual
219732806.002024-01-156236Actual
354312775.382025-01-156268Actual
282164213.002024-07-176265Actual
214651086.952023-12-1862611Actual
17316807.162023-08-1762411Actual
341268024.002024-12-176217Actual
274423432.962024-06-166228Actual
77831323.832022-11-176268Actual
319114757.002024-10-166267Actual
388813742.062025-04-176268Actual
350811264.002025-01-156216Actual
200844252.002023-11-176217Actual
304634413.002024-09-166215Actual
12488500.002023-04-176273Actual
105651900.002023-02-156216Budget
324101904.802024-10-1662213Actual
364613718.002025-02-156267Actual
291573965.002024-08-166263Actual
363691099.002025-02-156266Actual
13831668.002023-05-176226Actual
2453562.462024-03-1662212Actual
383454170.002025-04-176214Actual
241283280.002024-03-166267Actual
118341561.002023-03-176246Actual
99642185.972023-01-156228Actual
2396380.002022-07-186273Budget
162021535.892023-07-1862111Actual
20497102.892023-11-1762112Actual
225908025.002024-02-156213Actual
240071017.002024-03-166256Actual
55371188.982022-09-176268Actual
16971700.002022-06-176236Budget
101042284.002023-02-156213Actual
15427216.722023-06-1762612Actual
258055456.002024-05-166214Actual
158991577.002023-07-186256Actual
306941455.002024-09-166266Actual
4761200.002022-05-176216Budget
126773000.002023-04-176215Budget
18291219.912023-09-1762211Actual
240964727.002024-03-166217Actual
4551781.002022-09-176263Actual
363122038.002025-02-156246Actual
256836185.002024-05-166213Actual
99162300.002023-01-156218Budget
359594349.002025-02-156263Actual
259004140.002024-05-166215Actual
214061258.232023-12-1862411Actual
8004324.002022-12-186273Actual
365814820.872025-02-156268Actual
25036907.002024-04-166256Actual
281834109.002024-07-176215Actual
136153816.002023-05-176214Actual
281233262.002024-07-176264Actual
9640382.002023-01-156256Actual
355461566.752025-01-1562311Actual
104293776.002023-02-156215Actual
241888133.052024-03-166218Actual
139421294.002023-05-176266Actual
148121623.002023-06-176216Actual
310211645.472024-09-1662311Actual
5759646.002022-10-176273Actual
27643640.132024-06-1662511Actual
32901557.172022-07-186268Actual
325332789.002024-11-166263Actual
84761400.002022-12-186246Budget
8380750.002022-12-186226Budget
311401753.982024-09-1662112Actual
31882000.002022-07-186218Budget
102902518.002023-02-156214Actual
62321000.002022-10-176246Budget
254791201.852024-04-1662611Actual
95461607.002023-01-156236Actual
76772673.862022-11-176218Actual
9126380.002023-01-156273Budget
51071000.002022-09-176246Budget
323831267.942024-10-1662113Actual
37561900.002022-08-176265Actual
1647371.002022-06-176226Actual
383784278.002025-04-176264Actual
20944541.002023-12-186226Actual
351621248.002025-01-156246Actual
15819303.002023-07-186226Actual
9694901.002023-01-156266Actual
32119839.072024-10-1662211Actual
377902215.692025-03-1762111Actual
44951432.002022-09-176213Actual
11360415.002023-03-176273Actual
666898.002022-05-176256Actual
140036442.002023-05-176217Actual
73071378.002022-11-176236Actual
29632040.002022-07-186266Actual
28621400.002022-07-186246Budget
337454740.002024-12-176214Actual
43572546.582022-08-176228Actual
161104323.892023-07-186228Actual
98321900.002023-01-156267Budget
323232651.872024-10-1662612Actual
234451508.232024-02-1562611Actual
116062100.002023-03-176265Budget
47391488.002022-09-176264Actual
15991198.002022-06-176216Actual
30472800.002022-07-186217Budget
206127620.002023-12-186213Actual
31260994.252024-09-1662113Actual
15277582.682023-06-1762311Actual
6884360.002022-11-176273Actual
358101217.062025-01-1562113Actual
318201497.002024-10-166266Actual
3513583.002022-08-176273Actual
114084766.002023-03-176214Actual
60881375.002022-10-176216Actual
198272342.002023-11-176265Actual
76782300.002022-11-176218Budget
351362889.002025-01-156236Actual
269418750.002024-06-166214Actual
60042828.002022-10-176265Actual
103452600.002023-02-156264Budget
171743449.632023-08-176268Actual
361385963.002025-02-156215Actual
374621014.002025-03-176246Actual
293702540.002024-08-166265Actual
261331403.002024-05-166266Actual
120192500.002023-03-176217Budget
2395535.002022-07-186273Actual
389691291.212025-04-1762211Actual
117873037.002023-03-176236Actual
24981600.002022-07-186264Budget
27562922.052024-06-1662211Actual
360181099.002025-02-156273Actual
26644285.872024-05-1662612Actual
19914700.002023-11-176226Actual
125362928.002023-04-176214Actual
379302743.362025-03-1762611Actual
38558785.002025-04-176226Actual
306371065.002024-09-166246Actual
301341557.422024-08-1662113Actual
16001200.002022-06-176216Budget
177622638.002023-09-176215Actual
5760550.002022-10-176273Budget
92292300.002023-01-156264Budget
149501342.002023-06-176266Actual
315293208.002024-10-166264Actual
5677823.002022-10-176263Actual
3432850.002022-08-176263Budget
6201400.002022-05-176246Budget
53491411.002022-09-176267Actual
35613264.002022-08-176214Actual
2491562.002022-05-176264Actual
1648480.002022-06-176226Budget
36258498.002025-02-156226Actual
7221400.002022-05-176266Budget
25448448.642024-04-1662511Actual
386691947.002025-04-176266Actual
6333741.002022-10-176266Actual
314681136.002024-10-166273Actual
297208033.052024-08-166218Actual
84291500.002022-12-186236Budget
111391000.002023-02-156268Budget
38401500.002022-08-176216Budget
43102300.002022-08-176218Budget
32911000.002022-07-186268Budget
8003380.002022-12-186273Budget
344201744.412024-12-1762411Actual
2250069.912024-01-1562112Actual
49641500.002022-09-176216Budget
8063337.002022-05-176217Actual
6278574.002022-10-176256Actual
212323831.462023-12-186228Actual
330035841.002024-11-166217Actual
179102251.002023-09-176236Actual
5155832.002022-09-176256Actual
6191168.002022-05-176246Actual
105661924.002023-02-156216Actual
169621503.002023-08-176266Actual
206454462.002023-12-186263Actual
358373180.262025-01-1562213Actual
32200601.832024-10-1662511Actual
99631100.002023-01-156228Budget
192681257.172023-10-1762111Actual
119351300.002023-03-176266Budget
239002721.002024-03-166216Actual
207323986.002023-12-186214Actual
17962835.002023-09-176256Actual
85781100.002022-12-186266Budget
242164742.082024-03-166228Actual
16230269.912023-07-1862211Actual
33741500.002022-08-176213Budget
6279550.002022-10-176256Budget
268213894.002024-06-166213Actual
20351617.792023-11-1762311Actual
13752184.002022-06-176264Actual
230331510.002024-02-156266Actual
4633691.002022-09-176273Actual
232133381.452024-02-156228Actual
25811900.002022-07-186215Budget
251264948.002024-04-166217Actual
80514449.002022-12-186214Actual
2766480.002022-07-186226Budget
350213009.002025-01-156265Actual
61841622.002022-10-176236Actual
262897575.462024-05-166218Actual
303704394.002024-09-166214Actual
33297784.822024-11-1662411Actual
300141863.562024-08-1662112Actual
81072300.002022-12-186264Budget
276751353.982024-06-1662611Actual
342783214.782024-12-176268Actual
14333692.262023-05-1762611Actual
332154151.902024-11-1662111Actual
293373943.002024-08-166215Actual
17491342.252023-08-1762612Actual
211114810.002023-12-186217Actual
138851371.002023-05-176246Actual
18464142.252023-09-1762112Actual
375191803.002025-03-176266Actual
140366074.002023-05-176267Actual
10613850.002023-02-156226Budget
122081100.002023-03-176228Budget
137094211.002023-05-176215Actual
373811557.002025-03-176216Actual
198871336.002023-11-176216Actual
13008985.002023-04-176256Actual
23360924.182024-02-1562311Actual
392023278.482025-04-1762612Actual
110342400.002023-02-156218Budget
16311285.872023-07-1862511Actual
18372275.232023-09-1762511Actual
219181726.002024-01-156216Actual
16961217.002022-06-176236Actual
180843210.002023-09-176267Actual
146592462.002023-06-176264Actual
74561059.002022-11-176266Actual
110821631.412023-02-156228Actual
107101074.002023-02-156246Actual
382253543.002025-04-176213Actual
51546.002022-05-176213Actual
22531400.772024-01-1562612Actual
28151700.002022-07-186236Budget
66061528.382022-10-176228Actual
366691426.322025-02-1562211Actual
3514550.002022-08-176273Budget
71262200.002022-11-176265Budget
209171920.002023-12-186216Actual
310801747.602024-09-1662611Actual
24971454.002022-07-186264Actual
31052200.002022-07-186267Budget
267312934.642024-05-1662213Actual
328871603.002024-11-166246Actual
81082329.002022-12-186264Actual
106623037.002023-02-156236Actual
344792532.722024-12-1762611Actual
1791750.002022-06-176256Budget
260761516.002024-05-166246Actual
100201546.562023-01-156268Actual
367231661.432025-02-1562411Actual
368993163.582025-02-1562612Actual
362312224.002025-02-156216Actual
111381431.412023-02-156268Actual
108121300.002023-02-156266Budget
259334523.002024-05-166265Actual
9641650.002023-01-156256Budget
10021750.002023-01-156268Budget
150097952.002023-06-176217Actual
28915351.832024-07-1762212Actual
72092190.002022-11-176216Actual
175833644.002023-09-176263Actual
289472435.912024-07-1762612Actual
25421665.672024-04-1662411Actual
4031550.002022-08-176256Budget
37032200.002022-08-176215Budget
216155154.002024-01-156213Actual
345671055.032024-12-1762212Actual
242473414.782024-03-166268Actual
18495384.812023-09-1762612Actual
265511005.032024-05-1662611Actual
393202583.762025-04-1762613Actual
73541765.002022-11-176246Actual
260501793.002024-05-166236Actual
151024704.202023-06-176218Actual
287412134.842024-07-1762311Actual
53481900.002022-09-176267Budget
252793222.352024-04-166268Actual
6231974.002022-10-176246Actual
306111322.002024-09-166236Actual
38612932.002025-04-176246Actual
3342035.002022-05-176215Actual
197342731.002023-11-176264Actual
352191588.002025-01-156266Actual
312003398.692024-09-1662612Actual
337171673.002024-12-176273Actual
381102213.572025-03-1762113Actual
37818423.112025-03-1762211Actual
296602916.002024-08-166267Actual
28142176.002022-07-186236Actual
20378679.502023-11-1762411Actual
104832100.002023-02-156265Budget
16430139.062023-07-1862212Actual
10242480.002023-02-156273Budget
20553357.152023-11-1762612Actual
317631110.002024-10-166246Actual
122071969.302023-03-176228Actual
11891504.002022-06-176263Actual
59462380.002022-10-176215Actual
182631795.472023-09-1762111Actual
296277301.002024-08-166217Actual
372285097.002025-03-176264Actual
285063743.002024-07-176267Actual
238402411.002024-03-166265Actual
33270823.112024-11-1662311Actual
50601516.002022-09-176236Actual
208573810.002023-12-186265Actual
298402541.232024-08-1662111Actual
314967246.002024-10-166214Actual
3084610942.192024-09-166218Actual
32833690.002024-11-166226Actual
187062757.002023-10-176264Actual
112212651.002023-03-176213Actual
11880650.002023-03-176256Budget
247762757.002024-04-166264Actual
58631629.002022-10-176264Actual
22572178.002022-07-186213Actual
373214020.002025-03-176265Actual
25367282.682024-04-1662211Actual
134938283.002023-05-176213Actual
54801501.112022-09-176228Actual
5210950.002022-09-176266Budget
280631168.002024-07-176273Actual
221483902.002024-01-156267Actual
23414297.572024-02-1562511Actual
93122240.002023-01-156215Actual
5722042.002022-05-176236Actual
13009650.002023-04-176256Budget
243071616.752024-03-1662111Actual
8632200.002022-05-176267Budget
43581100.002022-08-176228Budget
305561637.002024-09-166216Actual
342474531.472024-12-176228Actual
25539214.592024-04-1662112Actual
368401293.342025-02-1562112Actual
212048836.092023-12-186218Actual
353993154.172025-01-156228Actual
73061500.002022-11-176236Budget
129152300.002023-04-176236Budget
189961252.002023-10-176266Actual
15250215.662023-06-1762211Actual
308742498.102024-09-166228Actual
118331300.002023-03-176246Budget
112222200.002023-03-176213Budget
95941400.002023-01-156246Budget
244481330.572024-03-1662611Actual
41712100.002022-08-176217Budget
31789967.002024-10-166256Actual
271792726.002024-06-166236Actual
11361800.002022-06-176213Budget
23333707.162024-02-1562211Actual
14582595.002022-06-176215Actual
156393481.002023-07-186264Actual
87192038.002022-12-186267Actual
333292280.592024-11-1662611Actual
355731473.132025-01-1562411Actual
108952690.002023-02-156217Actual
142751211.422023-05-1762311Actual
168793309.002023-08-176236Actual
264921009.292024-05-1662411Actual
16257490.132023-07-1862311Actual
180514049.002023-09-176217Actual
25394776.312024-04-1662311Actual
345992555.062024-12-1762612Actual
10511000.002022-05-176268Budget
138591546.002023-05-176236Actual
233871117.802024-02-1562411Actual
199421870.002023-11-176236Actual
34311008.002022-08-176263Actual
9951249.592022-05-176228Actual
141263384.482023-05-176228Actual
369862517.092025-02-1562213Actual
20324356.082023-11-1762211Actual
371084938.002025-03-176263Actual
165186958.002023-08-176213Actual
202055120.872023-11-176228Actual
222086025.442024-01-156218Actual
84281654.002022-12-186236Actual
24443600.002022-07-186214Budget
340671235.002024-12-176266Actual
248362559.002024-04-166215Actual
176421027.002023-09-176273Actual
17462110.342023-08-1762212Actual
87181900.002022-12-186267Budget
2501600.002022-05-176264Budget
523780.002022-05-176226Actual
17431856.002022-06-176246Actual
115482828.002023-03-176215Actual
108942500.002023-02-156217Budget
18886874.002023-10-176226Actual
27151507.002024-06-166226Actual
384383578.002025-04-176215Actual
3902293.002022-05-176265Actual
8072800.002022-05-176217Budget
85231065.002022-12-186256Actual
81902636.002022-12-186215Actual
218582209.002024-01-156265Actual
263174178.432024-05-166228Actual
14591900.002022-06-176215Budget
334492924.222024-11-1662612Actual
5011650.002022-09-176226Budget
29457713.002024-08-166226Actual

Generated 2025-06-16 12:18:45.020 UTC