[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 768  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19994793.002023-11-196256Actual
348084559.002025-01-176263Actual
129141675.002023-04-196236Actual
375784531.002025-03-196217Actual
7221400.002022-05-196266Budget
140985372.392023-05-196218Actual
17316807.162023-08-1962411Actual
59472200.002022-10-196215Budget
212048836.092023-12-206218Actual
179102251.002023-09-196236Actual
88491100.002022-12-206228Budget
38391797.002022-08-196216Actual
11891504.002022-06-196263Actual
126762650.002023-04-196215Actual
316224595.002024-10-186265Actual
218264414.002024-01-176215Actual
359594349.002025-02-176263Actual
116901900.002023-03-196216Budget
169621503.002023-08-196266Actual
28151700.002022-07-206236Budget
1933449.002022-05-196214Actual
282164213.002024-07-196265Actual
223551018.862024-01-1762211Actual
101591300.002023-02-176263Budget
377305951.192025-03-196268Actual
388216183.012025-04-196218Actual
33731092.002022-08-196213Actual
77251100.002022-11-196228Budget
7401650.002022-11-196256Budget
20692851.132022-06-196218Actual
11360415.002023-03-196273Actual
47391488.002022-09-196264Actual
270334424.002024-06-186215Actual
66061528.382022-10-196228Actual
13752184.002022-06-196264Actual
279123815.362024-06-1862613Actual
37022520.002022-08-196215Actual
51081264.002022-09-196246Actual
306941455.002024-09-186266Actual
176705340.002023-09-196214Actual
222672208.702024-01-176268Actual
302505778.002024-09-186213Actual
95461607.002023-01-176236Actual
257164439.002024-05-186263Actual
181444434.502023-09-196218Actual
31052200.002022-07-206267Budget
67461900.002022-11-196213Budget
58641600.002022-10-196264Budget
177622638.002023-09-196215Actual
2766480.002022-07-206226Budget
33297784.822024-11-1862411Actual
327134853.002024-11-186215Actual
4413950.002022-08-196268Budget
58631629.002022-10-196264Actual
52921664.002022-09-196217Actual
243071616.752024-03-1862111Actual
202365522.402023-11-196268Actual
5678850.002022-10-196263Budget
92292300.002023-01-176264Budget
13831668.002023-05-196226Actual
9125371.002023-01-176273Actual
210521136.002023-12-206266Actual
89881432.002023-01-176213Actual
14599758.002023-06-196273Actual
24508235.872024-03-1862112Actual
310481614.622024-09-1862411Actual
22581800.002022-07-206213Budget
7258750.002022-11-196226Budget
14839938.002023-06-196226Actual
260501793.002024-05-186236Actual
2250069.912024-01-1762112Actual
254791201.852024-04-1862611Actual
223821269.932024-01-1762311Actual
247444146.002024-04-186214Actual
14333692.262023-05-1962611Actual
358101217.062025-01-1762113Actual
290651490.752024-07-1962613Actual
201172827.002023-11-196267Actual
15991198.002022-06-196216Actual
135871649.002023-05-196273Actual
23981979.002024-03-186246Actual
94492169.002023-01-176216Actual
11881492.002023-03-196256Actual
59462380.002022-10-196215Actual
271792726.002024-06-186236Actual
166382722.002023-08-196214Actual
331552604.162024-11-186268Actual
112222200.002023-03-196213Budget
28142176.002022-07-206236Actual
18372275.232023-09-1962511Actual
139111082.002023-05-196256Actual
95471500.002023-01-176236Budget
185546872.002023-10-196213Actual
304035246.002024-09-186264Actual
24434268.002022-07-206214Actual
9498750.002023-01-176226Budget
71262200.002022-11-196265Budget
133941000.002023-04-196268Budget
227104946.002024-02-176214Actual
5731700.002022-05-196236Budget
274423432.962024-06-186228Actual
20405588.002023-11-1962511Actual
340371070.002024-12-196256Actual
292774444.002024-08-186264Actual
227432326.002024-02-176264Actual
72092190.002022-11-196216Actual
224401246.532024-01-1762611Actual
1648480.002022-06-196226Budget
281834109.002024-07-196215Actual
10241466.002023-02-176273Actual
139421294.002023-05-196266Actual
149501342.002023-06-196266Actual
36192038.002022-08-196264Actual
29632040.002022-07-206266Actual
16257490.132023-07-2062311Actual
199421870.002023-11-196236Actual
252194960.262024-04-186218Actual
297482823.862024-08-186228Actual
6201400.002022-05-196246Budget
1647371.002022-06-196226Actual
23360924.182024-02-1762311Actual
178552296.002023-09-196216Actual
374362937.002025-03-196236Actual
117873037.002023-03-196236Actual
28611560.002022-07-206246Actual
112771242.002023-03-196263Actual
358683046.922025-01-1762613Actual
165186958.002023-08-196213Actual
26022546.002024-05-186226Actual
311401753.982024-09-1862112Actual
5722042.002022-05-196236Actual
81072300.002022-12-206264Budget
3342035.002022-05-196215Actual
39050383.742025-04-1962511Actual
179921515.002023-09-196266Actual
18886874.002023-10-196226Actual
292161083.002024-08-186273Actual
2501600.002022-05-196264Budget
342474531.472024-12-196228Actual
291246626.002024-08-186213Actual
238402411.002024-03-186265Actual
18646927.002023-10-196273Actual
103462081.002023-02-176264Actual
132062000.002023-04-196267Budget
285665042.082024-07-196218Actual
170543573.002023-08-196267Actual
365219281.562025-02-176218Actual
177023134.002023-09-196264Actual
621100.002022-05-196263Budget
20497102.892023-11-1962112Actual
239002721.002024-03-186216Actual
216473571.002024-01-176263Actual
367231661.432025-02-1762411Actual
10242480.002023-02-176273Budget
6231974.002022-10-196246Actual
265511005.032024-05-1862611Actual
232133381.452024-02-176228Actual
175506479.002023-09-196213Actual
325332789.002024-11-186263Actual
7782750.002022-11-196268Budget
25010804.002024-04-186246Actual
361713056.002025-02-176265Actual
14591900.002022-06-196215Budget
299221199.722024-08-1862411Actual
65584664.802022-10-196218Actual
37561900.002022-08-196265Actual
85231065.002022-12-206256Actual
323232651.872024-10-1862612Actual
200844252.002023-11-196217Actual
179361039.002023-09-196246Actual
343931139.082024-12-1962311Actual
156062748.002023-07-206214Actual
310801747.602024-09-1862611Actual
339851483.002024-12-196236Actual
53491411.002022-09-196267Actual
261331403.002024-05-186266Actual
66622073.852022-10-196268Actual
114084766.002023-03-196214Actual
23535227.362024-02-1762612Actual
329441571.002024-11-186266Actual
247762757.002024-04-186264Actual
185875367.002023-10-196263Actual
17289999.712023-08-1962311Actual
99631100.002023-01-176228Budget
268544248.002024-06-186263Actual
108111262.002023-02-176266Actual
276161939.092024-06-1862411Actual
32911000.002022-07-206268Budget
22976820.002024-02-176246Actual
114653534.002023-03-196264Actual
87192038.002022-12-206267Actual
6135650.002022-10-196226Budget
125353200.002023-04-196214Budget
211445154.002023-12-206267Actual
360468340.002025-02-176214Actual
135264913.002023-05-196263Actual
75951900.002022-11-196267Budget
274742123.852024-06-186268Actual
33417328.422024-11-1862212Actual
314967246.002024-10-186214Actual
31882000.002022-07-206218Budget
347162803.062024-12-1962613Actual
175833644.002023-09-196263Actual
23141100.002022-07-206263Budget
20324356.082023-11-1962211Actual
24716816.002024-04-186273Actual
314681136.002024-10-186273Actual
202961700.792023-11-1962111Actual
4030510.002022-08-196256Actual
171422369.312023-08-196228Actual
332431441.212024-11-1862211Actual
330957289.102024-11-186218Actual
167314328.002023-08-196215Actual
24362594.392024-03-1862311Actual
29537786.002024-08-186256Actual
25394776.312024-04-1862311Actual
95931134.002023-01-176246Actual
37032200.002022-08-196215Budget
39170803.972025-04-1962212Actual
70712100.002022-11-196215Budget
54322300.002022-09-196218Budget
319114757.002024-10-186267Actual
233051550.792024-02-1762111Actual
158471530.002023-07-206236Actual
380503374.232025-03-1962612Actual
342783214.782024-12-196268Actual
313173046.922024-09-1862613Actual
133952102.642023-04-196268Actual
196155021.002023-11-196263Actual
34366517.792024-12-1962211Actual
284736675.002024-07-196217Actual
44121485.962022-08-196268Actual
26644285.872024-05-1862612Actual
32901557.172022-07-206268Actual
60051900.002022-10-196265Budget
319718249.722024-10-186218Actual
269734278.002024-06-186264Actual
153041097.592023-06-1962411Actual
83321530.002022-12-206216Actual
209981798.002023-12-206246Actual
389961283.762025-04-1962311Actual
6278574.002022-10-196256Actual
99642185.972023-01-176228Actual
41712100.002022-08-196217Budget
180843210.002023-09-196267Actual
39841000.002022-08-196246Budget
324101904.802024-10-1862213Actual
26351800.002022-07-206265Budget
142201039.082023-05-1962111Actual
297804731.472024-08-186268Actual
15427216.722023-06-1962612Actual
240071017.002024-03-186256Actual
11738850.002023-03-196226Budget
141584310.252023-05-196268Actual
15161497.002022-06-196265Actual
297208033.052024-08-186218Actual
325921083.002024-11-186273Actual
74551100.002022-11-196266Budget
1442073.102023-05-1962212Actual
35600336.942025-01-1762511Actual
300141863.562024-08-1862112Actual
112212651.002023-03-196213Actual
11880650.002023-03-196256Budget
361385963.002025-02-176215Actual
242164742.082024-03-186228Actual
27562922.052024-06-1862211Actual
383454170.002025-04-196214Actual
14302961.422023-05-1962411Actual
392621829.362025-04-1962113Actual
133381100.002023-04-196228Budget
61851300.002022-10-196236Budget
20524110.342023-11-1962212Actual
2453562.462024-03-1862212Actual
134938283.002023-05-196213Actual
382584372.002025-04-196263Actual
225908025.002024-02-176213Actual
103452600.002023-02-176264Budget
327465909.002024-11-186265Actual
20378679.502023-11-1962411Actual
279713504.002024-07-196213Actual
155194338.002023-07-206263Actual
18495384.812023-09-1962612Actual
259004140.002024-05-186215Actual
58082937.002022-10-196214Actual
81912100.002022-12-206215Budget
12866657.002023-04-196226Actual
115482828.002023-03-196215Actual
38638925.002025-04-196256Actual
14582595.002022-06-196215Actual
7921850.002022-12-206263Budget
73531400.002022-11-196246Budget
4551781.002022-09-196263Actual
376103058.002025-03-196267Actual
384383578.002025-04-196215Actual
84751404.002022-12-206246Actual
2491562.002022-05-196264Actual
373811557.002025-03-196216Actual
316822798.002024-10-186216Actual
219991782.002024-01-176246Actual
291573965.002024-08-186263Actual
306111322.002024-09-186236Actual
330035841.002024-11-186217Actual
5154550.002022-09-196256Budget
23505138.002024-02-1762112Actual
138591546.002023-05-196236Actual
244481330.572024-03-1862611Actual
337786230.002024-12-196264Actual
320314366.312024-10-186268Actual
290344471.512024-07-1962213Actual
371084938.002025-03-196263Actual
90431019.002023-01-176263Actual
8004324.002022-12-206273Actual
21525214.592023-12-2062112Actual
72101900.002022-11-196216Budget
235947854.002024-03-186213Actual
1791750.002022-06-196256Budget
98331260.002023-01-176267Actual
101601145.002023-02-176263Actual
372886053.002025-03-196215Actual
145331.002022-05-196273Actual
317631110.002024-10-186246Actual
385861831.002025-04-196236Actual
159893939.002023-07-206217Actual
237143877.002024-03-186214Actual
123482200.002023-04-196213Budget
2765546.002022-07-206226Actual
80514449.002022-12-206214Actual
10756582.002023-02-176256Actual
301913080.262024-08-1862613Actual
267312934.642024-05-1862213Actual
302832403.002024-09-186263Actual
314092255.002024-10-186263Actual
111381431.412023-02-176268Actual
28621400.002022-07-206246Budget
132071685.002023-04-196267Actual
19524280.552023-10-1962612Actual
278541657.422024-06-1862113Actual
73541765.002022-11-196246Actual
304964074.002024-09-186265Actual
101032200.002023-02-176213Budget
75383420.002022-11-196217Actual
58073200.002022-10-196214Budget
35613264.002022-08-196214Actual
37167966.002025-03-196273Actual
2396380.002022-07-206273Budget
91733400.002023-01-176214Budget
345671055.032024-12-1962212Actual
158731072.002023-07-206246Actual
192082417.792023-10-196268Actual
333891005.032024-11-1862112Actual
51071000.002022-09-196246Budget
351621248.002025-01-176246Actual
39361009.002022-08-196236Actual
287412134.842024-07-1962311Actual
242473414.782024-03-186268Actual
336257880.002024-12-196213Actual
241283280.002024-03-186267Actual
272051163.002024-06-186246Actual
388813742.062025-04-196268Actual
264101543.342024-05-1862111Actual
333292280.592024-11-1862611Actual
367802326.332025-02-1762611Actual
31260994.252024-09-1862113Actual
34447543.322024-12-1962511Actual
234451508.232024-02-1762611Actual
14248303.962023-05-1962211Actual
173751248.652023-08-1962611Actual
114073200.002023-03-196214Budget
6333741.002022-10-196266Actual
82482200.002022-12-206265Budget
228951770.002024-02-176216Actual
1271320.002022-06-196273Actual
226821369.002024-02-176273Actual
194081248.652023-10-1962611Actual
151024704.202023-06-196218Actual
37818423.112025-03-1962211Actual
15819303.002023-07-206226Actual
39831004.002022-08-196246Actual
326533845.002024-11-186264Actual
15171800.002022-06-196265Budget
61841622.002022-10-196236Actual
4552850.002022-09-196263Budget
355191366.742025-01-1762211Actual
69314276.002022-11-196214Actual
81082329.002022-12-206264Actual
9951249.592022-05-196228Actual
24443600.002022-07-206214Budget
228032825.002024-02-176215Actual
54801501.112022-09-196228Actual
368993163.582025-02-1762612Actual
362862397.002025-02-176236Actual
347755342.002025-01-176213Actual
19872200.002022-06-196267Budget
9126380.002023-01-176273Budget
54791100.002022-09-196228Budget
360785467.002025-02-176264Actual
83311900.002022-12-206216Budget
74561059.002022-11-196266Actual
312003398.692024-09-1862612Actual
231255056.002024-02-176267Actual
379302743.362025-03-1962611Actual
18464142.252023-09-1962112Actual
19323614.602023-10-1962311Actual
379901591.212025-03-1962112Actual
385312493.002025-04-196216Actual
375191803.002025-03-196266Actual
364613718.002025-02-176267Actual
312871624.092024-09-1862213Actual
195838927.002023-11-196213Actual
17441400.002022-06-196246Budget
14893788.002023-06-196246Actual
212642208.702023-12-206268Actual
38317644.002025-04-196273Actual
129152300.002023-04-196236Budget
186743043.002023-10-196214Actual
338704473.002024-12-196265Actual
79221120.002022-12-206263Actual
369862517.092025-02-1762213Actual
230925743.002024-02-176217Actual
16403146.512023-07-2062112Actual
343384034.882024-12-1962111Actual
47401600.002022-09-196264Budget
117862300.002023-03-196236Budget
84761400.002022-12-206246Budget
5759646.002022-10-196273Actual
220562273.002024-01-176266Actual
292447493.002024-08-186214Actual
36338960.002025-02-176256Actual
309661924.202024-09-1862111Actual
276751353.982024-06-1862611Actual
19468114.592023-10-1962112Actual
189961252.002023-10-196266Actual
264651090.142024-05-1862311Actual
95941400.002023-01-176246Budget
34311008.002022-08-196263Actual
108942500.002023-02-176217Budget
110821631.412023-02-176228Actual
332154151.902024-11-1862111Actual
196742282.002023-11-196273Actual
389691291.212025-04-1962211Actual
42262038.002022-08-196267Actual
273215151.002024-06-186217Actual
301341557.422024-08-1862113Actual
257771250.002024-05-186273Actual
278813825.882024-06-1862213Actual
189141786.002023-10-196236Actual
43102300.002022-08-196218Budget
32351542.022022-07-206228Actual
99153601.152023-01-176218Actual
3911800.002022-05-196265Budget
350811264.002025-01-176216Actual
117371126.002023-03-196226Actual
1743569.912023-08-1962112Actual
25539214.592024-04-1862112Actual
256836185.002024-05-186213Actual
130651314.002023-04-196266Actual
296277301.002024-08-186217Actual
315293208.002024-10-186264Actual
136473661.002023-05-196264Actual
3432850.002022-08-196263Budget
64741900.002022-10-196267Budget
11361800.002022-06-196213Budget
9497709.002023-01-176226Actual
32833690.002024-11-186226Actual
30472800.002022-07-206217Budget
14449289.062023-05-1962612Actual
366413313.592025-02-1762111Actual
221154535.002024-01-176217Actual
122081100.002023-03-196228Budget
166712196.002023-08-196264Actual
283312849.002024-07-196236Actual
388492823.862025-04-196228Actual
93672200.002023-01-176265Budget
67452470.002022-11-196213Actual
354912714.642025-01-1762111Actual
127342100.002023-04-196265Budget
120772000.002023-03-196267Budget
170214329.002023-08-196217Actual
192681257.172023-10-1962111Actual
253391199.722024-04-1862111Actual
21751000.002022-06-196268Budget
295111208.002024-08-186246Actual
17882662.002023-09-196226Actual
30462912.002022-07-206217Actual
17491342.252023-08-1962612Actual
146380.002022-05-196273Budget
285063743.002024-07-196267Actual
23333707.162024-02-1762211Actual
6883380.002022-11-196273Budget
99162300.002023-01-176218Budget
274148651.242024-06-186218Actual
275891917.822024-06-1862311Actual
20702000.002022-06-196218Budget
346861557.422024-12-1962213Actual
60871500.002022-10-196216Budget
352191588.002025-01-176266Actual
191488345.182023-10-196218Actual
381373313.592025-03-1962213Actual
151302629.922023-06-196228Actual
221483902.002024-01-176267Actual
24389807.162024-03-1862411Actual
5011650.002022-09-196226Budget
131492500.002023-04-196217Budget
125942600.002023-04-196264Budget
240964727.002024-03-186217Actual
231854819.352024-02-176218Actual
20944541.002023-12-206226Actual
269131734.002024-06-186273Actual
228354100.002024-02-176265Actual
124061768.002023-04-196263Actual
392893390.792025-04-1962213Actual
3513583.002022-08-196273Actual
17431856.002022-06-196246Actual
46823200.002022-09-196214Budget
108121300.002023-02-176266Budget
32913925.002024-11-186256Actual
378721245.462025-03-1962411Actual
328611814.002024-11-186236Actual
101042284.002023-02-176213Actual
207041038.002023-12-206273Actual
16961217.002022-06-196236Actual
138851371.002023-05-196246Actual
69323400.002022-11-196214Budget
16971700.002022-06-196236Budget
523780.002022-05-196226Actual
93122240.002023-01-176215Actual
15336941.202023-06-1962611Actual
120192500.002023-03-196217Budget
1943600.002022-05-196214Budget
65572300.002022-10-196218Budget
28915351.832024-07-1962212Actual
360181099.002025-02-176273Actual
161104323.892023-07-206228Actual
6279550.002022-10-196256Budget
116062100.002023-03-196265Budget
80523400.002022-12-206214Budget
356311247.592025-01-1762611Actual
5760550.002022-10-196273Budget
88501542.022022-12-206228Actual
4031550.002022-08-196256Budget
31873569.332022-07-206218Actual
22327892.272024-01-1762111Actual
287681139.082024-07-1962411Actual
188591078.002023-10-196216Actual
318797943.002024-10-186217Actual
222363766.302024-01-176228Actual
146272924.002023-06-196214Actual
88012300.002022-12-206218Budget
17234881.632023-08-1962111Actual
340111352.002024-12-196246Actual
271241531.002024-06-186216Actual
21742160.212022-06-196268Actual
142751211.422023-05-1962311Actual
13203600.002022-06-196214Budget
232454560.262024-02-176268Actual
110335252.692023-02-176218Actual
9473840.552022-05-196218Actual
10613850.002023-02-176226Budget
104832100.002023-02-176265Budget
31168903.972024-09-1862212Actual
214651086.952023-12-2062611Actual
5209819.002022-09-196266Actual
294851852.002024-08-186236Actual
282762535.002024-07-196216Actual
21024872.002023-12-206256Actual
5012567.002022-09-196226Actual
15250215.662023-06-1962211Actual
214061258.232023-12-2062411Actual
262277223.002024-05-186267Actual
133371922.332023-04-196228Actual
335091625.842024-11-1862113Actual
21181000.002022-06-196228Budget
9961000.002022-05-196228Budget
391421775.262025-04-1962112Actual
298402541.232024-08-1862111Actual
304634413.002024-09-186215Actual
20553357.152023-11-1962612Actual
226233994.002024-02-176263Actual
104283000.002023-02-176215Budget
281233262.002024-07-196264Actual
331233123.872024-11-186228Actual
353113902.002025-01-176267Actual
156393481.002023-07-206264Actual
127351823.002023-04-196265Actual
111391000.002023-02-176268Budget
293373943.002024-08-186215Actual
264921009.292024-05-1862411Actual
29457713.002024-08-186226Actual
21433208.212023-12-2062511Actual
17262627.372023-08-1962211Actual
120181793.002023-03-196217Actual

Generated 2025-06-18 09:20:06.281 UTC