[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 896  >   

626 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23333707.162024-02-1162211Actual
22531400.772024-01-1162612Actual
243071616.752024-03-1262111Actual
267624031.152024-05-1262613Actual
69323400.002022-11-136214Budget
165514638.002023-08-136263Actual
291573965.002024-08-126263Actual
66622073.852022-10-136268Actual
340671235.002024-12-136266Actual
159301261.002023-07-146266Actual
132892400.002023-04-136218Budget
310211645.472024-09-1262311Actual
44121485.962022-08-136268Actual
363691099.002025-02-116266Actual
340111352.002024-12-136246Actual
232454560.262024-02-116268Actual
226233994.002024-02-116263Actual
43102300.002022-08-136218Budget
49641500.002022-09-136216Budget
270642546.002024-06-126265Actual
23535227.362024-02-1162612Actual
286862541.232024-07-1362111Actual
385312493.002025-04-136216Actual
29457713.002024-08-126226Actual
21172051.122022-06-136228Actual
32173881.632024-10-1262411Actual
112781300.002023-03-136263Budget
5678850.002022-10-136263Budget
284141943.002024-07-136266Actual
229503061.002024-02-116236Actual
368401293.342025-02-1162112Actual
16961217.002022-06-136236Actual
37167966.002025-03-136273Actual
21751000.002022-06-136268Budget
15336941.202023-06-1362611Actual
258055456.002024-05-126214Actual
226821369.002024-02-116273Actual
314967246.002024-10-126214Actual
52921664.002022-09-136217Actual
197945214.002023-11-136215Actual
240071017.002024-03-126256Actual
328611814.002024-11-126236Actual
282164213.002024-07-136265Actual
380503374.232025-03-1362612Actual
130651314.002023-04-136266Actual
330354970.002024-11-126267Actual
297482823.862024-08-126228Actual
136473661.002023-05-136264Actual
41712100.002022-08-136217Budget
25811900.002022-07-146215Budget
124051300.002023-04-136263Budget
230331510.002024-02-116266Actual
88501542.022022-12-146228Actual
343384034.882024-12-1362111Actual
43572546.582022-08-136228Actual
9044850.002023-01-116263Budget
271792726.002024-06-126236Actual
95941400.002023-01-116246Budget
348084559.002025-01-116263Actual
20692851.132022-06-136218Actual
39361009.002022-08-136236Actual
160827605.772023-07-146218Actual
93661920.002023-01-116265Actual
293373943.002024-08-126215Actual
120772000.002023-03-136267Budget
366962076.332025-02-1162311Actual
64172100.002022-10-136217Budget
3513583.002022-08-136273Actual
33297784.822024-11-1262411Actual
314681136.002024-10-126273Actual
219991782.002024-01-116246Actual
52932100.002022-09-136217Budget
60051900.002022-10-136265Budget
42262038.002022-08-136267Actual
2453562.462024-03-1262212Actual
7782750.002022-11-136268Budget
293702540.002024-08-126265Actual
10614975.002023-02-116226Actual
9473840.552022-05-136218Actual
127342100.002023-04-136265Budget
31882000.002022-07-146218Budget
167314328.002023-08-136215Actual
9961000.002022-05-136228Budget
269131734.002024-06-126273Actual
38018542.262025-03-1362212Actual
147522231.002023-06-136265Actual
312871624.092024-09-1262213Actual
50601516.002022-09-136236Actual
280044415.002024-07-136263Actual
105661924.002023-02-116216Actual
44961500.002022-09-136213Budget
342474531.472024-12-136228Actual
273215151.002024-06-126217Actual
301341557.422024-08-1262113Actual
22327892.272024-01-1162111Actual
6231974.002022-10-136246Actual
75951900.002022-11-136267Budget
14591900.002022-06-136215Budget
300141863.562024-08-1262112Actual
222086025.442024-01-116218Actual
25036907.002024-04-126256Actual
262277223.002024-05-126267Actual
21556175.232023-12-1462612Actual
101032200.002023-02-116213Budget
71262200.002022-11-136265Budget
25448448.642024-04-1262511Actual
35600336.942025-01-1162511Actual
70712100.002022-11-136215Budget
359594349.002025-02-116263Actual
284736675.002024-07-136217Actual
283312849.002024-07-136236Actual
319114757.002024-10-126267Actual
75942611.002022-11-136267Actual
252793222.352024-04-126268Actual
393202583.762025-04-1362613Actual
227432326.002024-02-116264Actual
18372275.232023-09-1362511Actual
8632200.002022-05-136267Budget
322911180.572024-10-1262112Actual
135264913.002023-05-136263Actual
167643939.002023-08-136265Actual
24971454.002022-07-146264Actual
387284115.002025-04-136217Actual
130661300.002023-04-136266Budget
251264948.002024-04-126217Actual
180843210.002023-09-136267Actual
29641400.002022-07-146266Budget
122651854.152023-03-136268Actual
149191404.002023-06-136256Actual
49631572.002022-09-136216Actual
2908728.002022-07-146256Actual
96931100.002023-01-116266Budget
59462380.002022-10-136215Actual
147193224.002023-06-136215Actual
55371188.982022-09-136268Actual
233051550.792024-02-1162111Actual
91742156.002023-01-116214Actual
274423432.962024-06-126228Actual
22922346.002024-02-116226Actual
291246626.002024-08-126213Actual
2765546.002022-07-146226Actual
37561900.002022-08-136265Actual
12488500.002023-04-136273Actual
5209819.002022-09-136266Actual
10756582.002023-02-116256Actual
260501793.002024-05-126236Actual
330035841.002024-11-126217Actual
21525214.592023-12-1462112Actual
274148651.242024-06-126218Actual
166382722.002023-08-136214Actual
372886053.002025-03-136215Actual
244481330.572024-03-1262611Actual
246247952.002024-04-126213Actual
152221223.122023-06-1362111Actual
101042284.002023-02-116213Actual
236274970.002024-03-126263Actual
31052200.002022-07-146267Budget
85771621.002022-12-146266Actual
288272184.842024-07-1362611Actual
236861038.002024-03-126273Actual
256836185.002024-05-126213Actual
621100.002022-05-136263Budget
16001200.002022-06-136216Budget
18464142.252023-09-1362112Actual
122641000.002023-03-136268Budget
247762757.002024-04-126264Actual
42271900.002022-08-136267Budget
3911800.002022-05-136265Budget
77261484.442022-11-136228Actual
378721245.462025-03-1362411Actual
58631629.002022-10-136264Actual
15250215.662023-06-1362211Actual
339301793.002024-12-136216Actual
206454462.002023-12-146263Actual
20702000.002022-06-136218Budget
2250069.912024-01-1162112Actual
4030510.002022-08-136256Actual
9640382.002023-01-116256Actual
66061528.382022-10-136228Actual
161423943.582023-07-146268Actual
16257490.132023-07-1462311Actual
276161939.092024-06-1262411Actual
10501201.102022-05-136268Actual
190884663.002023-10-136267Actual
315896499.002024-10-126215Actual
2491562.002022-05-136264Actual
20497102.892023-11-1362112Actual
213241009.292023-12-1462111Actual
48232200.002022-09-136215Budget
342194276.922024-12-136218Actual
32913925.002024-11-126256Actual
128171900.002023-04-136216Budget
119351300.002023-03-136266Budget
352784078.002025-01-116217Actual
372285097.002025-03-136264Actual
7258750.002022-11-136226Budget
114662600.002023-03-136264Budget
104283000.002023-02-116215Budget
389961283.762025-04-1362311Actual
176705340.002023-09-136214Actual
2556662.462024-04-1262212Actual
48811900.002022-09-136265Budget
142751211.422023-05-1362311Actual
355731473.132025-01-1162411Actual
81082329.002022-12-146264Actual
112771242.002023-03-136263Actual
197342731.002023-11-136264Actual
296602916.002024-08-126267Actual
7401650.002022-11-136256Budget
234451508.232024-02-1162611Actual
138851371.002023-05-136246Actual
35613264.002022-08-136214Actual
43581100.002022-08-136228Budget
38558785.002025-04-136226Actual
20437950.782023-11-1362611Actual
142201039.082023-05-1362111Actual
14302961.422023-05-1362411Actual
73071378.002022-11-136236Actual
382253543.002025-04-136213Actual
83311900.002022-12-146216Budget
182033905.702023-09-136268Actual
392621829.362025-04-1362113Actual
108121300.002023-02-116266Budget
303704394.002024-09-126214Actual
210521136.002023-12-146266Actual
88491100.002022-12-146228Budget
116892405.002023-03-136216Actual
131492500.002023-04-136217Budget
3432850.002022-08-136263Budget
382584372.002025-04-136263Actual
18495384.812023-09-1362612Actual
301913080.262024-08-1262613Actual
132071685.002023-04-136267Actual
375191803.002025-03-136266Actual
153041097.592023-06-1362411Actual
157921639.002023-07-146216Actual
310481614.622024-09-1262411Actual
17962835.002023-09-136256Actual
252473319.322024-04-126228Actual
114084766.002023-03-136214Actual
11881492.002023-03-136256Actual
138041959.002023-05-136216Actual
254791201.852024-04-1262611Actual
290071829.362024-07-1362113Actual
280915838.002024-07-136214Actual
39371300.002022-08-136236Budget
264921009.292024-05-1262411Actual
290651490.752024-07-1362613Actual
179102251.002023-09-136236Actual
140366074.002023-05-136267Actual
2396380.002022-07-146273Budget
20405588.002023-11-1362511Actual
352191588.002025-01-116266Actual
14893788.002023-06-136246Actual
21024872.002023-12-146256Actual
120192500.002023-03-136217Budget
305561637.002024-09-126216Actual
269418750.002024-06-126214Actual
356911416.742025-01-1162112Actual
27643640.132024-06-1262511Actual
336257880.002024-12-136213Actual
151623905.702023-06-136268Actual
294301332.002024-08-126216Actual
170543573.002023-08-136267Actual
81902636.002022-12-146215Actual
28303546.002024-07-136226Actual
202055120.872023-11-136228Actual
15819303.002023-07-146226Actual
148121623.002023-06-136216Actual
140036442.002023-05-136217Actual
117873037.002023-03-136236Actual
73541765.002022-11-136246Actual
107091300.002023-02-116246Budget
221154535.002024-01-116217Actual
374881089.002025-03-136256Actual
108952690.002023-02-116217Actual
10241466.002023-02-116273Actual
1933449.002022-05-136214Actual
84751404.002022-12-146246Actual
19968965.002023-11-136246Actual
197024882.002023-11-136214Actual
351621248.002025-01-116246Actual
3342035.002022-05-136215Actual
209722208.002023-12-146236Actual
84761400.002022-12-146246Budget
16971700.002022-06-136236Budget
64162200.002022-10-136217Actual
83321530.002022-12-146216Actual
327465909.002024-11-126265Actual
16851797.002023-08-136226Actual
341268024.002024-12-136217Actual
264101543.342024-05-1262111Actual
14582595.002022-06-136215Actual
134938283.002023-05-136213Actual
177023134.002023-09-136264Actual
345671055.032024-12-1362212Actual
141263384.482023-05-136228Actual
61800.002022-05-136213Budget
137423048.002023-05-136265Actual
10757650.002023-02-116256Budget
192681257.172023-10-1362111Actual
298951551.852024-08-1262311Actual
2909750.002022-07-146256Budget
121593090.532023-03-136218Actual
11891504.002022-06-136263Actual
36258498.002025-02-116226Actual
202365522.402023-11-136268Actual
5536950.002022-09-136268Budget
56191500.002022-10-136213Budget
16230269.912023-07-1462211Actual
51081264.002022-09-136246Actual
19296163.532023-10-1362211Actual
21742160.212022-06-136268Actual
81912100.002022-12-146215Budget
235947854.002024-03-126213Actual
44951432.002022-09-136213Actual
24565147.572024-03-1262612Actual
524480.002022-05-136226Budget
15396173.102023-06-1362112Actual
9482000.002022-05-136218Budget
5731700.002022-05-136236Budget
24716816.002024-04-126273Actual
391421775.262025-04-1362112Actual
25010804.002024-04-126246Actual
23414297.572024-02-1162511Actual
392023278.482025-04-1362612Actual
16459173.102023-07-1462612Actual
248362559.002024-04-126215Actual
212323831.462023-12-146228Actual
317371468.002024-10-126236Actual
348671009.002025-01-116273Actual
276751353.982024-06-1262611Actual
5722042.002022-05-136236Actual
303421444.002024-09-126273Actual
206127620.002023-12-146213Actual
324412411.822024-10-1262613Actual
32119839.072024-10-1262211Actual
18471335.002022-06-136266Actual
381102213.572025-03-1362113Actual
82482200.002022-12-146265Budget
102902518.002023-02-116214Actual
32200601.832024-10-1262511Actual
118341561.002023-03-136246Actual
216155154.002024-01-116213Actual
292447493.002024-08-126214Actual
11738850.002023-03-136226Budget
273543497.002024-06-126267Actual
370758255.002025-03-136213Actual
348956006.002025-01-116214Actual
168793309.002023-08-136236Actual
56202310.002022-10-136213Actual
247444146.002024-04-126214Actual
97772800.002023-01-116217Budget
36750538.002025-02-1162511Actual
60042828.002022-10-136265Actual
125362928.002023-04-136214Actual
267312934.642024-05-1262213Actual
158731072.002023-07-146246Actual
31789967.002024-10-126256Actual
26438499.702024-05-1262211Actual
292161083.002024-08-126273Actual
26612245.442024-05-1262112Actual
248692899.002024-04-126265Actual
17316807.162023-08-1362411Actual
23927384.002024-03-126226Actual
169621503.002023-08-136266Actual
65584664.802022-10-136218Actual
81072300.002022-12-146264Budget
22581800.002022-07-146213Budget
353993154.172025-01-116228Actual
355461566.752025-01-1162311Actual
41702406.002022-08-136217Actual
6135650.002022-10-136226Budget
318201497.002024-10-126266Actual
302505778.002024-09-126213Actual
198272342.002023-11-136265Actual
261331403.002024-05-126266Actual
51546.002022-05-136213Actual
161104323.892023-07-146228Actual
383784278.002025-04-136264Actual
338383241.002024-12-136215Actual
384712761.002025-04-136265Actual
389413561.462025-04-1362111Actual
112222200.002023-03-136213Budget
20324356.082023-11-1362211Actual
36201600.002022-08-136264Budget
667750.002022-05-136256Budget
379302743.362025-03-1362611Actual
268213894.002024-06-126213Actual
1442073.102023-05-1362212Actual
122071969.302023-03-136228Actual
238073114.002024-03-126215Actual
95931134.002023-01-116246Actual
14393196.512023-05-1362112Actual
32901557.172022-07-146268Actual
350811264.002025-01-116216Actual
69882828.002022-11-136264Actual
141584310.252023-05-136268Actual
230021287.002024-02-116256Actual
33731092.002022-08-136213Actual
151302629.922023-06-136228Actual
146380.002022-05-136273Budget
133941000.002023-04-136268Budget
6884360.002022-11-136273Actual
4761200.002022-05-136216Budget
263174178.432024-05-126228Actual
241888133.052024-03-126218Actual
80523400.002022-12-146214Budget
367231661.432025-02-1162411Actual
175833644.002023-09-136263Actual
72092190.002022-11-136216Actual
64741900.002022-10-136267Budget
307863398.002024-09-126267Actual
190553928.002023-10-136217Actual
240372247.002024-03-126266Actual
37032200.002022-08-136215Budget
311401753.982024-09-1262112Actual
93672200.002023-01-116265Budget
365494093.582025-02-116228Actual
76782300.002022-11-136218Budget
214061258.232023-12-1462411Actual
177953479.002023-09-136265Actual
257164439.002024-05-126263Actual
71272856.002022-11-136265Actual
104823469.002023-02-116265Actual
285944125.402024-07-136228Actual
135871649.002023-05-136273Actual
4633691.002022-09-136273Actual
15991198.002022-06-136216Actual
97763424.002023-01-116217Actual
373214020.002025-03-136265Actual
39831004.002022-08-136246Actual
32146911.412024-10-1262311Actual
289472435.912024-07-1362612Actual
109503296.002023-02-116267Actual
67452470.002022-11-136213Actual
345992555.062024-12-1362612Actual
306371065.002024-09-126246Actual
390821766.752025-04-1362611Actual
86612441.002022-12-146217Actual
214651086.952023-12-1462611Actual
336583400.002024-12-136263Actual
179361039.002023-09-136246Actual
73531400.002022-11-136246Budget
217343752.002024-01-116214Actual
377902215.692025-03-1362111Actual
110342400.002023-02-116218Budget
24434268.002022-07-146214Actual
137094211.002023-05-136215Actual
2766480.002022-07-146226Budget
376705767.862025-03-136218Actual
27763253.962024-06-1262212Actual
73061500.002022-11-136236Budget
10511000.002022-05-136268Budget
19914700.002023-11-136226Actual
318797943.002024-10-126217Actual
156993914.002023-07-146215Actual
89871900.002023-01-116213Budget
26022546.002024-05-126226Actual
114073200.002023-03-136214Budget
20524110.342023-11-1362212Actual
1271320.002022-06-136273Actual
216473571.002024-01-116263Actual
156393481.002023-07-146264Actual
5155832.002022-09-136256Actual
178552296.002023-09-136216Actual
84281654.002022-12-146236Actual
351362889.002025-01-116236Actual
20378679.502023-11-1362411Actual
120761618.002023-03-136267Actual
350213009.002025-01-116265Actual
74561059.002022-11-136266Actual
91733400.002023-01-116214Budget
121602400.002023-03-136218Budget
27171736.002022-07-146216Actual
241283280.002024-03-126267Actual
6802784.002022-11-136263Actual
150097952.002023-06-136217Actual
22976820.002024-02-116246Actual
43093119.322022-08-136218Actual
278813825.882024-06-1262213Actual
65572300.002022-10-136218Budget
3887857.002022-08-136226Actual
360468340.002025-02-116214Actual
340371070.002024-12-136256Actual
381662459.192025-03-1362613Actual
18404996.522023-09-1362611Actual
242473414.782024-03-126268Actual
6334950.002022-10-136266Budget
370163643.432025-02-1162613Actual
238402411.002024-03-126265Actual
366413313.592025-02-1162111Actual
104293776.002023-02-116215Actual
219732806.002024-01-116236Actual
7221400.002022-05-136266Budget
19862545.002022-06-136267Actual
4751040.002022-05-136216Actual
208254307.002023-12-146215Actual
358373180.262025-01-1162213Actual
145331.002022-05-136273Actual
85781100.002022-12-146266Budget
115482828.002023-03-136215Actual
158471530.002023-07-146236Actual
84291500.002022-12-146236Budget
24956284.002024-04-126226Actual
325921083.002024-11-126273Actual
388492823.862025-04-136228Actual
106632300.002023-02-116236Budget
358101217.062025-01-1162113Actual
230925743.002024-02-116217Actual
361713056.002025-02-116265Actual
75392800.002022-11-136217Budget
145085515.002023-06-136213Actual
383454170.002025-04-136214Actual
14839938.002023-06-136226Actual
12487480.002023-04-136273Budget
27231817.002024-06-126256Actual
313766939.002024-10-126213Actual
112212651.002023-03-136213Actual
24362594.392024-03-1262311Actual
87181900.002022-12-146267Budget
295111208.002024-08-126246Actual
277352627.402024-06-1262112Actual
285665042.082024-07-136218Actual
300742257.182024-08-1262612Actual
116071699.002023-03-136265Actual
368993163.582025-02-1162612Actual
324101904.802024-10-1262213Actual
24416277.362024-03-1262511Actual
347755342.002025-01-116213Actual
31873569.332022-07-146218Actual
10242480.002023-02-116273Budget
272621845.002024-06-126266Actual
30042426.302024-08-1262212Actual
6279550.002022-10-136256Budget
191764908.752023-10-136228Actual
265511005.032024-05-1262611Actual
371084938.002025-03-136263Actual
319992913.262024-10-126228Actual
376103058.002025-03-136267Actual
338704473.002024-12-136265Actual
218264414.002024-01-116215Actual
19872200.002022-06-136267Budget
69314276.002022-11-136214Actual
115493000.002023-03-136215Budget
18646927.002023-10-136273Actual
15277582.682023-06-1362311Actual
38317644.002025-04-136273Actual
99631100.002023-01-116228Budget
111391000.002023-02-116268Budget
170214329.002023-08-136217Actual
381373313.592025-03-1362213Actual
28915351.832024-07-1362212Actual
30462912.002022-07-146217Actual
297804731.472024-08-126268Actual
111381431.412023-02-116268Actual
26102746.002024-05-126256Actual
286265007.242024-07-136268Actual
207652225.002023-12-146264Actual
37408883.002025-03-136226Actual
19312800.002022-06-136217Budget
22572178.002022-07-146213Actual
189961252.002023-10-136266Actual
224401246.532024-01-1162611Actual
23360924.182024-02-1162311Actual
107101074.002023-02-116246Actual
90431019.002023-01-116263Actual
23131098.002022-07-146263Actual
388216183.012025-04-136218Actual
304964074.002024-09-126265Actual
171422369.312023-08-136228Actual
342783214.782024-12-136268Actual
166712196.002023-08-136264Actual
29868570.982024-08-1262211Actual
60881375.002022-10-136216Actual
326533845.002024-11-126264Actual
118331300.002023-03-136246Budget
127351823.002023-04-136265Actual
4031550.002022-08-136256Budget
136153816.002023-05-136214Actual
337786230.002024-12-136264Actual
39170803.972025-04-1362212Actual
75383420.002022-11-136217Actual
129152300.002023-04-136236Budget
373811557.002025-03-136216Actual
13009650.002023-04-136256Budget
24389807.162024-03-1262411Actual
19302746.002022-06-136217Actual
309065561.792024-09-126268Actual
9694901.002023-01-116266Actual
8522650.002022-12-146256Budget
66051100.002022-10-136228Budget
18966484.002023-10-136256Actual
62321000.002022-10-136246Budget
6201400.002022-05-136246Budget
154868747.002023-07-146213Actual
219181726.002024-01-116216Actual
94492169.002023-01-116216Actual
95461607.002023-01-116236Actual
5154550.002022-09-136256Budget
388813742.062025-04-136268Actual
27562922.052024-06-1262211Actual
59472200.002022-10-136215Budget
237472225.002024-03-126264Actual
347162803.062024-12-1362613Actual
165186958.002023-08-136213Actual
46813561.002022-09-136214Actual
239551404.002024-03-126236Actual
19377498.642023-10-1362511Actual
201172827.002023-11-136267Actual
28621400.002022-07-146246Budget
53491411.002022-09-136267Actual
337454740.002024-12-136214Actual
24508235.872024-03-1262112Actual
17491342.252023-08-1362612Actual
53481900.002022-09-136267Budget
26342054.002022-07-146265Actual
364613718.002025-02-116267Actual
17462110.342023-08-1362212Actual
274742123.852024-06-126268Actual
61851300.002022-10-136236Budget
9951249.592022-05-136228Actual
25596241.192024-04-1262612Actual
360181099.002025-02-116273Actual
269734278.002024-06-126264Actual
181444434.502023-09-136218Actual

Generated 2025-06-12 15:57:01.049 UTC