[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 960  >   

590 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93672200.002023-01-126265Budget
37032200.002022-08-146215Budget
112771242.002023-03-146263Actual
290344471.512024-07-1462213Actual
20702000.002022-06-146218Budget
251264948.002024-04-136217Actual
142751211.422023-05-1462311Actual
133381100.002023-04-146228Budget
355191366.742025-01-1262211Actual
77261484.442022-11-146228Actual
54791100.002022-09-146228Budget
22922346.002024-02-126226Actual
59472200.002022-10-146215Budget
121593090.532023-03-146218Actual
10613850.002023-02-126226Budget
252194960.262024-04-136218Actual
89881432.002023-01-126213Actual
3902293.002022-05-146265Actual
282762535.002024-07-146216Actual
280915838.002024-07-146214Actual
13203600.002022-06-146214Budget
328871603.002024-11-136246Actual
223551018.862024-01-1262211Actual
142201039.082023-05-1462111Actual
6201400.002022-05-146246Budget
28151700.002022-07-156236Budget
20437950.782023-11-1462611Actual
122071969.302023-03-146228Actual
20692851.132022-06-146218Actual
158471530.002023-07-156236Actual
259951017.002024-05-136216Actual
233871117.802024-02-1262411Actual
11881492.002023-03-146256Actual
120761618.002023-03-146267Actual
24362594.392024-03-1362311Actual
363122038.002025-02-126246Actual
297804731.472024-08-136268Actual
79221120.002022-12-156263Actual
21945640.002024-01-126226Actual
5759646.002022-10-146273Actual
2908728.002022-07-156256Actual
247444146.002024-04-136214Actual
42262038.002022-08-146267Actual
50611300.002022-09-146236Budget
55371188.982022-09-146268Actual
18372275.232023-09-1462511Actual
28714558.222024-07-1462211Actual
344201744.412024-12-1462411Actual
15171800.002022-06-146265Budget
35623200.002022-08-146214Budget
5209819.002022-09-146266Actual
365814820.872025-02-126268Actual
335362713.582024-11-1362213Actual
238073114.002024-03-136215Actual
132062000.002023-04-146267Budget
176421027.002023-09-146273Actual
359277880.002025-02-126213Actual
15427216.722023-06-1462612Actual
31052200.002022-07-156267Budget
387612803.002025-04-146267Actual
20944541.002023-12-156226Actual
32901557.172022-07-156268Actual
2765546.002022-07-156226Actual
345671055.032024-12-1462212Actual
189141786.002023-10-146236Actual
114084766.002023-03-146214Actual
279713504.002024-07-146213Actual
26612245.442024-05-1362112Actual
43572546.582022-08-146228Actual
105661924.002023-02-126216Actual
110811100.002023-02-126228Budget
295111208.002024-08-136246Actual
29641400.002022-07-156266Budget
42271900.002022-08-146267Budget
318201497.002024-10-136266Actual
160827605.772023-07-156218Actual
353717661.832025-01-126218Actual
18481400.002022-06-146266Budget
37571900.002022-08-146265Budget
24335501.832024-03-1362211Actual
384712761.002025-04-146265Actual
137094211.002023-05-146215Actual
4030510.002022-08-146256Actual
374621014.002025-03-146246Actual
37408883.002025-03-146226Actual
34311008.002022-08-146263Actual
53481900.002022-09-146267Budget
40871500.002022-08-146266Actual
19914700.002023-11-146226Actual
291573965.002024-08-136263Actual
111381431.412023-02-126268Actual
367231661.432025-02-1262411Actual
293373943.002024-08-136215Actual
271241531.002024-06-136216Actual
16971700.002022-06-146236Budget
299542280.592024-08-1362611Actual
16257490.132023-07-1562311Actual
302505778.002024-09-136213Actual
374881089.002025-03-146256Actual
176705340.002023-09-146214Actual
195838927.002023-11-146213Actual
4634550.002022-09-146273Budget
95461607.002023-01-126236Actual
348956006.002025-01-126214Actual
162021535.892023-07-1562111Actual
39841000.002022-08-146246Budget
19968965.002023-11-146246Actual
30472800.002022-07-156217Budget
359594349.002025-02-126263Actual
140036442.002023-05-146217Actual
17289999.712023-08-1462311Actual
13831668.002023-05-146226Actual
1933449.002022-05-146214Actual
365494093.582025-02-126228Actual
152221223.122023-06-1462111Actual
67461900.002022-11-146213Budget
98331260.002023-01-126267Actual
37561900.002022-08-146265Actual
25394776.312024-04-1362311Actual
60871500.002022-10-146216Budget
69323400.002022-11-146214Budget
363691099.002025-02-126266Actual
316822798.002024-10-136216Actual
19495109.272023-10-1462212Actual
390821766.752025-04-1462611Actual
347162803.062024-12-1462613Actual
132903669.332023-04-146218Actual
59462380.002022-10-146215Actual
19862545.002022-06-146267Actual
6884360.002022-11-146273Actual
20405588.002023-11-1462511Actual
112781300.002023-03-146263Budget
64741900.002022-10-146267Budget
34447543.322024-12-1462511Actual
17491342.252023-08-1462612Actual
330957289.102024-11-136218Actual
368401293.342025-02-1262112Actual
44121485.962022-08-146268Actual
200844252.002023-11-146217Actual
38391797.002022-08-146216Actual
1442073.102023-05-1462212Actual
340671235.002024-12-146266Actual
381662459.192025-03-1462613Actual
177023134.002023-09-146264Actual
135871649.002023-05-146273Actual
166382722.002023-08-146214Actual
41702406.002022-08-146217Actual
2491562.002022-05-146264Actual
132892400.002023-04-146218Budget
32361000.002022-07-156228Budget
3351900.002022-05-146215Budget
14449289.062023-05-1462612Actual
78651782.002022-12-156213Actual
133952102.642023-04-146268Actual
282164213.002024-07-146265Actual
19323614.602023-10-1462311Actual
208254307.002023-12-156215Actual
285944125.402024-07-146228Actual
354912714.642025-01-1262111Actual
32911000.002022-07-156268Budget
60051900.002022-10-146265Budget
3513583.002022-08-146273Actual
389961283.762025-04-1462311Actual
285063743.002024-07-146267Actual
279123815.362024-06-1362613Actual
180514049.002023-09-146217Actual
257771250.002024-05-136273Actual
149191404.002023-06-146256Actual
667750.002022-05-146256Budget
278541657.422024-06-1362113Actual
61979.002022-05-146263Actual
43102300.002022-08-146218Budget
24508235.872024-03-1362112Actual
80523400.002022-12-156214Budget
18404996.522023-09-1462611Actual
358683046.922025-01-1262613Actual
246573350.002024-04-136263Actual
25448448.642024-04-1362511Actual
377902215.692025-03-1462111Actual
9498750.002023-01-126226Budget
239002721.002024-03-136216Actual
154868747.002023-07-156213Actual
70712100.002022-11-146215Budget
73071378.002022-11-146236Actual
259334523.002024-05-136265Actual
30663699.002024-09-136256Actual
26342054.002022-07-156265Actual
4751040.002022-05-146216Actual
21352952.902023-12-1562211Actual
281834109.002024-07-146215Actual
312003398.692024-09-1362612Actual
323232651.872024-10-1362612Actual
345392485.912024-12-1462112Actual
24981600.002022-07-156264Budget
262277223.002024-05-136267Actual
210521136.002023-12-156266Actual
24956284.002024-04-136226Actual
336257880.002024-12-146213Actual
20378679.502023-11-1462411Actual
37022520.002022-08-146215Actual
98321900.002023-01-126267Budget
224401246.532024-01-1262611Actual
275891917.822024-06-1362311Actual
156993914.002023-07-156215Actual
25801472.002022-07-156215Actual
19524280.552023-10-1462612Actual
314681136.002024-10-136273Actual
327134853.002024-11-136215Actual
27181200.002022-07-156216Budget
163431246.532023-07-1562611Actual
81072300.002022-12-156264Budget
48222284.002022-09-146215Actual
299221199.722024-08-1362411Actual
46813561.002022-09-146214Actual
1272380.002022-06-146273Budget
156393481.002023-07-156264Actual
340111352.002024-12-146246Actual
168793309.002023-08-146236Actual
32146911.412024-10-1362311Actual
75942611.002022-11-146267Actual
249291461.002024-04-136216Actual
198272342.002023-11-146265Actual
157322257.002023-07-156265Actual
290651490.752024-07-1462613Actual
47401600.002022-09-146264Budget
331233123.872024-11-136228Actual
51546.002022-05-146213Actual
216155154.002024-01-126213Actual
108111262.002023-02-126266Actual
116071699.002023-03-146265Actual
167643939.002023-08-146265Actual
206127620.002023-12-156213Actual
278813825.882024-06-1362213Actual
8632200.002022-05-146267Budget
12487480.002023-04-146273Budget
264921009.292024-05-1362411Actual
148121623.002023-06-146216Actual
233051550.792024-02-1262111Actual
325007657.002024-11-136213Actual
22531400.772024-01-1262612Actual
77251100.002022-11-146228Budget
85231065.002022-12-156256Actual
9640382.002023-01-126256Actual
123482200.002023-04-146213Budget
14591900.002022-06-146215Budget
288272184.842024-07-1462611Actual
17234881.632023-08-1462111Actual
146592462.002023-06-146264Actual
343931139.082024-12-1462311Actual
263485389.062024-05-136268Actual
33957356.002024-12-146226Actual
95931134.002023-01-126246Actual
41712100.002022-08-146217Budget
374362937.002025-03-146236Actual
228032825.002024-02-126215Actual
26438499.702024-05-1362211Actual
156062748.002023-07-156214Actual
333292280.592024-11-1362611Actual
38018542.262025-03-1462212Actual
65584664.802022-10-146218Actual
35613264.002022-08-146214Actual
218582209.002024-01-126265Actual
166101615.002023-08-146273Actual
310801747.602024-09-1362611Actual
236274970.002024-03-136263Actual
88501542.022022-12-156228Actual
319992913.262024-10-136228Actual
201172827.002023-11-146267Actual
70701901.002022-11-146215Actual
237143877.002024-03-136214Actual
24443600.002022-07-156214Budget
358373180.262025-01-1262213Actual
240071017.002024-03-136256Actual
4633691.002022-09-146273Actual
159301261.002023-07-156266Actual
182631795.472023-09-1462111Actual
71272856.002022-11-146265Actual
24434268.002022-07-156214Actual
19296163.532023-10-1462211Actual
273215151.002024-06-136217Actual
301612543.402024-08-1362213Actual
240372247.002024-03-136266Actual
25539214.592024-04-1362112Actual
37818423.112025-03-1462211Actual
12488500.002023-04-146273Actual
23360924.182024-02-1262311Actual
26102746.002024-05-136256Actual
5536950.002022-09-146268Budget
38638925.002025-04-146256Actual
216473571.002024-01-126263Actual
261331403.002024-05-136266Actual
161423943.582023-07-156268Actual
292447493.002024-08-136214Actual
341268024.002024-12-146217Actual
389413561.462025-04-1462111Actual
171422369.312023-08-146228Actual
77831323.832022-11-146268Actual
236861038.002024-03-136273Actual
311401753.982024-09-1362112Actual
368993163.582025-02-1262612Actual
10501201.102022-05-146268Actual
269131734.002024-06-136273Actual
286862541.232024-07-1462111Actual
64162200.002022-10-146217Actual
171743449.632023-08-146268Actual
6663950.002022-10-146268Budget
10021750.002023-01-126268Budget
258382986.002024-05-136264Actual
133371922.332023-04-146228Actual
21556175.232023-12-1562612Actual
23131098.002022-07-156263Actual
287681139.082024-07-1462411Actual
23981979.002024-03-136246Actual
185546872.002023-10-146213Actual
212048836.092023-12-156218Actual
393202583.762025-04-1462613Actual
96931100.002023-01-126266Budget
83321530.002022-12-156216Actual
13752184.002022-06-146264Actual
29868570.982024-08-1362211Actual
264651090.142024-05-1362311Actual
27171736.002022-07-156216Actual
371084938.002025-03-146263Actual
313766939.002024-10-136213Actual
120772000.002023-03-146267Budget
112212651.002023-03-146213Actual
222672208.702024-01-126268Actual
342194276.922024-12-146218Actual
179361039.002023-09-146246Actual
122081100.002023-03-146228Budget
209171920.002023-12-156216Actual
23505138.002024-02-1262112Actual
23535227.362024-02-1262612Actual
85781100.002022-12-156266Budget
87181900.002022-12-156267Budget
120192500.002023-03-146217Budget
56191500.002022-10-146213Budget
221154535.002024-01-126217Actual
15277582.682023-06-1462311Actual
310211645.472024-09-1362311Actual
166712196.002023-08-146264Actual
360785467.002025-02-126264Actual
30583501.002024-09-136226Actual
101591300.002023-02-126263Budget
187994372.002023-10-146265Actual
118341561.002023-03-146246Actual
234451508.232024-02-1262611Actual
376103058.002025-03-146267Actual
6279550.002022-10-146256Budget
13761600.002022-06-146264Budget
23333707.162024-02-1262211Actual
304035246.002024-09-136264Actual
108942500.002023-02-126217Budget
173751248.652023-08-1462611Actual
149501342.002023-06-146266Actual
214651086.952023-12-1562611Actual
265511005.032024-05-1362611Actual
104823469.002023-02-126265Actual
90431019.002023-01-126263Actual
189401419.002023-10-146246Actual
53491411.002022-09-146267Actual
30994651.842024-09-1362211Actual
6231974.002022-10-146246Actual
99642185.972023-01-126228Actual
25421665.672024-04-1362411Actual
366962076.332025-02-1262311Actual
148672806.002023-06-146236Actual
101601145.002023-02-126263Actual
358101217.062025-01-1262113Actual
109512000.002023-02-126267Budget
167314328.002023-08-146215Actual
9125371.002023-01-126273Actual
103452600.002023-02-126264Budget
346592132.872024-12-1462113Actual
229503061.002024-02-126236Actual
349884772.002025-01-126215Actual
21172051.122022-06-146228Actual
230331510.002024-02-126266Actual
126762650.002023-04-146215Actual
376705767.862025-03-146218Actual
30462912.002022-07-156217Actual
14582595.002022-06-146215Actual
348084559.002025-01-126263Actual
140985372.392023-05-146218Actual
1271320.002022-06-146273Actual
54313601.152022-09-146218Actual
20351617.792023-11-1462311Actual
11901100.002022-06-146263Budget
61800.002022-05-146213Budget
169621503.002023-08-146266Actual
86612441.002022-12-156217Actual
242164742.082024-03-136228Actual
16001200.002022-06-146216Budget
306371065.002024-09-136246Actual
365219281.562025-02-126218Actual
75392800.002022-11-146217Budget
71262200.002022-11-146265Budget
375191803.002025-03-146266Actual
125933141.002023-04-146264Actual
155194338.002023-07-156263Actual
116892405.002023-03-146216Actual
17431856.002022-06-146246Actual
309661924.202024-09-1362111Actual
261949572.002024-05-136217Actual
238402411.002024-03-136265Actual
360181099.002025-02-126273Actual
36338960.002025-02-126256Actual
21525214.592023-12-1562112Actual
51081264.002022-09-146246Actual
8522650.002022-12-156256Budget
348671009.002025-01-126273Actual
19994793.002023-11-146256Actual
84291500.002022-12-156236Budget
16430139.062023-07-1562212Actual
2453562.462024-03-1362212Actual
93122240.002023-01-126215Actual
132071685.002023-04-146267Actual
9641650.002023-01-126256Budget
52932100.002022-09-146217Budget
22976820.002024-02-126246Actual
5210950.002022-09-146266Budget
287412134.842024-07-1462311Actual
343384034.882024-12-1462111Actual
370758255.002025-03-146213Actual
147193224.002023-06-146215Actual
54801501.112022-09-146228Actual
11361800.002022-06-146213Budget
49631572.002022-09-146216Actual
119351300.002023-03-146266Budget
105651900.002023-02-126216Budget
21742160.212022-06-146268Actual
212323831.462023-12-156228Actual
219181726.002024-01-126216Actual
5678850.002022-10-146263Budget
81082329.002022-12-156264Actual
33297784.822024-11-1362411Actual
371954332.002025-03-146214Actual
58641600.002022-10-146264Budget
342474531.472024-12-146228Actual
8003380.002022-12-156273Budget
334492924.222024-11-1362612Actual
118331300.002023-03-146246Budget
109503296.002023-02-126267Actual
18495384.812023-09-1462612Actual
319718249.722024-10-136218Actual
347755342.002025-01-126213Actual
21433208.212023-12-1562511Actual
74551100.002022-11-146266Budget
141584310.252023-05-146268Actual
194081248.652023-10-1462611Actual
213241009.292023-12-1562111Actual
128171900.002023-04-146216Budget
10241466.002023-02-126273Actual
128181905.002023-04-146216Actual
666898.002022-05-146256Actual
51071000.002022-09-146246Budget
52921664.002022-09-146217Actual
28915351.832024-07-1462212Actual
231854819.352024-02-126218Actual
373811557.002025-03-146216Actual
305561637.002024-09-136216Actual
243071616.752024-03-1362111Actual
17882662.002023-09-146226Actual
135264913.002023-05-146263Actual
31709602.002024-10-136226Actual
19350719.922023-10-1462411Actual
29632040.002022-07-156266Actual
67452470.002022-11-146213Actual
220562273.002024-01-126266Actual
17262627.372023-08-1462211Actual
17343159.272023-08-1462511Actual
110342400.002023-02-126218Budget
211445154.002023-12-156267Actual
10756582.002023-02-126256Actual
125942600.002023-04-146264Budget
356311247.592025-01-1262611Actual
277942048.672024-06-1362612Actual
190884663.002023-10-146267Actual
13194444.002022-06-146214Actual
38317644.002025-04-146273Actual
344792532.722024-12-1462611Actual
158991577.002023-07-156256Actual
307863398.002024-09-136267Actual
385312493.002025-04-146216Actual
4552850.002022-09-146263Budget
383454170.002025-04-146214Actual
214061258.232023-12-1562411Actual
95941400.002023-01-126246Budget
136473661.002023-05-146264Actual
18345999.712023-09-1462411Actual
322312419.952024-10-1362611Actual
275343109.332024-06-1362111Actual
320912682.722024-10-1362111Actual
25036907.002024-04-136256Actual
370163643.432025-02-1262613Actual
188591078.002023-10-146216Actual
270642546.002024-06-136265Actual
14893788.002023-06-146246Actual
19312800.002022-06-146217Budget
231255056.002024-02-126267Actual
207041038.002023-12-156273Actual
114653534.002023-03-146264Actual
7211368.002022-05-146266Actual
168242729.002023-08-146216Actual
160224663.002023-07-156267Actual
324412411.822024-10-1362613Actual
309065561.792024-09-136268Actual
296602916.002024-08-136267Actual
2501600.002022-05-146264Budget
291246626.002024-08-136213Actual
325921083.002024-11-136273Actual
7401650.002022-11-146256Budget
283571872.002024-07-146246Actual
10242480.002023-02-126273Budget
23414297.572024-02-1262511Actual
314092255.002024-10-136263Actual
85771621.002022-12-156266Actual
20324356.082023-11-1462211Actual
138041959.002023-05-146216Actual
9961000.002022-05-146228Budget
33741500.002022-08-146213Budget
123472648.002023-04-146213Actual
392023278.482025-04-1462612Actual
6136673.002022-10-146226Actual
107101074.002023-02-126246Actual
306111322.002024-09-136236Actual
22581800.002022-07-156213Budget
207652225.002023-12-156264Actual
136153816.002023-05-146214Actual
129611391.002023-04-146246Actual
18646927.002023-10-146273Actual
20524110.342023-11-1462212Actual
16230269.912023-07-1562211Actual
107091300.002023-02-126246Budget
100201546.562023-01-126268Actual
257164439.002024-05-136263Actual
241888133.052024-03-136218Actual
16311285.872023-07-1562511Actual
192681257.172023-10-1462111Actual
306941455.002024-09-136266Actual
20553357.152023-11-1462612Actual
376984892.082025-03-146228Actual
181444434.502023-09-146218Actual
6334950.002022-10-146266Budget
267041188.992024-05-1362113Actual
23927384.002024-03-136226Actual
301341557.422024-08-1362113Actual
129621300.002023-04-146246Budget
25010804.002024-04-136246Actual
50601516.002022-09-146236Actual
175833644.002023-09-146263Actual
28303546.002024-07-146226Actual
355731473.132025-01-1262411Actual
2396380.002022-07-156273Budget
271792726.002024-06-136236Actual
104832100.002023-02-126265Budget
328611814.002024-11-136236Actual
342783214.782024-12-146268Actual
382584372.002025-04-146263Actual
338704473.002024-12-146265Actual
206454462.002023-12-156263Actual
36868461.412025-02-1262212Actual
8380750.002022-12-156226Budget
36192038.002022-08-146264Actual
364287293.002025-02-126217Actual
111391000.002023-02-126268Budget
295681777.002024-08-136266Actual
32173881.632024-10-1362411Actual
315293208.002024-10-136264Actual
181723514.782023-09-146228Actual
21181000.002022-06-146228Budget
362312224.002025-02-126216Actual
14248303.962023-05-1462211Actual
349285252.002025-01-126264Actual
131492500.002023-04-146217Budget
381373313.592025-03-1462213Actual
284141943.002024-07-146266Actual
69882828.002022-11-146264Actual
267624031.152024-05-1362613Actual
318797943.002024-10-136217Actual
19468114.592023-10-1462112Actual
66051100.002022-10-146228Budget
130651314.002023-04-146266Actual
170214329.002023-08-146217Actual
325332789.002024-11-136263Actual
60042828.002022-10-146265Actual
2909750.002022-07-156256Budget
14839938.002023-06-146226Actual
24565147.572024-03-1362612Actual
392893390.792025-04-1462213Actual

Generated 2025-06-14 00:15:34.149 UTC