[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 960  >   

568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18646927.002023-10-126273Actual
16931979.002023-08-126256Actual
224091139.082024-01-1062411Actual
292774444.002024-08-116264Actual
336257880.002024-12-126213Actual
5536950.002022-09-126268Budget
29457713.002024-08-116226Actual
202961700.792023-11-1262111Actual
73541765.002022-11-126246Actual
25421665.672024-04-1162411Actual
182033905.702023-09-126268Actual
14582595.002022-06-126215Actual
18886874.002023-10-126226Actual
355731473.132025-01-1062411Actual
155194338.002023-07-136263Actual
7258750.002022-11-126226Budget
148672806.002023-06-126236Actual
306941455.002024-09-116266Actual
23333707.162024-02-1062211Actual
139111082.002023-05-126256Actual
28714558.222024-07-1262211Actual
2765546.002022-07-136226Actual
2491562.002022-05-126264Actual
13831668.002023-05-126226Actual
51071000.002022-09-126246Budget
155781619.002023-07-136273Actual
24416277.362024-03-1162511Actual
36258498.002025-02-106226Actual
375784531.002025-03-126217Actual
277352627.402024-06-1162112Actual
32913925.002024-11-116256Actual
5012567.002022-09-126226Actual
8072800.002022-05-126217Budget
21379815.672023-12-1362311Actual
30994651.842024-09-1162211Actual
60051900.002022-10-126265Budget
16971700.002022-06-126236Budget
39841000.002022-08-126246Budget
153041097.592023-06-1262411Actual
310801747.602024-09-1162611Actual
267312934.642024-05-1162213Actual
31882000.002022-07-136218Budget
169621503.002023-08-126266Actual
19994793.002023-11-126256Actual
389691291.212025-04-1262211Actual
53491411.002022-09-126267Actual
317631110.002024-10-116246Actual
25036907.002024-04-116256Actual
25394776.312024-04-1162311Actual
136153816.002023-05-126214Actual
338704473.002024-12-126265Actual
108952690.002023-02-106217Actual
76782300.002022-11-126218Budget
20351617.792023-11-1262311Actual
54313601.152022-09-126218Actual
20944541.002023-12-136226Actual
263174178.432024-05-116228Actual
38638925.002025-04-126256Actual
350213009.002025-01-106265Actual
124051300.002023-04-126263Budget
18345999.712023-09-1262411Actual
304964074.002024-09-116265Actual
222672208.702024-01-106268Actual
114073200.002023-03-126214Budget
4088950.002022-08-126266Budget
146272924.002023-06-126214Actual
24716816.002024-04-116273Actual
19296163.532023-10-1262211Actual
7782750.002022-11-126268Budget
297208033.052024-08-116218Actual
106623037.002023-02-106236Actual
120192500.002023-03-126217Budget
6801850.002022-11-126263Budget
23927384.002024-03-116226Actual
27171736.002022-07-136216Actual
13194444.002022-06-126214Actual
523780.002022-05-126226Actual
389961283.762025-04-1262311Actual
322911180.572024-10-1162112Actual
52921664.002022-09-126217Actual
200844252.002023-11-126217Actual
35188720.002025-01-106256Actual
11361800.002022-06-126213Budget
33297784.822024-11-1162411Actual
16851797.002023-08-126226Actual
7921850.002022-12-136263Budget
301341557.422024-08-1162113Actual
6231974.002022-10-126246Actual
351362889.002025-01-106236Actual
358683046.922025-01-1062613Actual
20702000.002022-06-126218Budget
13752184.002022-06-126264Actual
33957356.002024-12-126226Actual
3514550.002022-08-126273Budget
64172100.002022-10-126217Budget
114662600.002023-03-126264Budget
60881375.002022-10-126216Actual
336583400.002024-12-126263Actual
376705767.862025-03-126218Actual
75383420.002022-11-126217Actual
227432326.002024-02-106264Actual
122071969.302023-03-126228Actual
109503296.002023-02-106267Actual
20437950.782023-11-1262611Actual
359594349.002025-02-106263Actual
54801501.112022-09-126228Actual
16284679.502023-07-1362411Actual
524480.002022-05-126226Budget
132903669.332023-04-126218Actual
18291219.912023-09-1262211Actual
264921009.292024-05-1162411Actual
28621400.002022-07-136246Budget
85231065.002022-12-136256Actual
82482200.002022-12-136265Budget
370758255.002025-03-126213Actual
52932100.002022-09-126217Budget
256836185.002024-05-116213Actual
19323614.602023-10-1262311Actual
44951432.002022-09-126213Actual
189401419.002023-10-126246Actual
61979.002022-05-126263Actual
248362559.002024-04-116215Actual
314681136.002024-10-116273Actual
6201400.002022-05-126246Budget
252473319.322024-04-116228Actual
230021287.002024-02-106256Actual
17962835.002023-09-126256Actual
363122038.002025-02-106246Actual
328062022.002024-11-116216Actual
20553357.152023-11-1262612Actual
93122240.002023-01-106215Actual
157921639.002023-07-136216Actual
6663950.002022-10-126268Budget
166382722.002023-08-126214Actual
94492169.002023-01-106216Actual
34447543.322024-12-1262511Actual
16430139.062023-07-1362212Actual
4761200.002022-05-126216Budget
18471335.002022-06-126266Actual
289472435.912024-07-1262612Actual
30472800.002022-07-136217Budget
81912100.002022-12-136215Budget
333292280.592024-11-1162611Actual
9498750.002023-01-106226Budget
7401650.002022-11-126256Budget
4413950.002022-08-126268Budget
19495109.272023-10-1262212Actual
54791100.002022-09-126228Budget
9482000.002022-05-126218Budget
244481330.572024-03-1162611Actual
72101900.002022-11-126216Budget
1442073.102023-05-1262212Actual
76772673.862022-11-126218Actual
298951551.852024-08-1162311Actual
73071378.002022-11-126236Actual
37571900.002022-08-126265Budget
21433208.212023-12-1362511Actual
10241466.002023-02-106273Actual
312871624.092024-09-1162213Actual
25801472.002022-07-136215Actual
8522650.002022-12-136256Budget
14248303.962023-05-1262211Actual
102902518.002023-02-106214Actual
118331300.002023-03-126246Budget
209722208.002023-12-136236Actual
65584664.802022-10-126218Actual
364287293.002025-02-106217Actual
1648480.002022-06-126226Budget
330035841.002024-11-116217Actual
167643939.002023-08-126265Actual
381662459.192025-03-1262613Actual
116892405.002023-03-126216Actual
170214329.002023-08-126217Actual
13009650.002023-04-126256Budget
309065561.792024-09-116268Actual
160827605.772023-07-136218Actual
12488500.002023-04-126273Actual
364613718.002025-02-106267Actual
282164213.002024-07-126265Actual
189141786.002023-10-126236Actual
104823469.002023-02-106265Actual
179102251.002023-09-126236Actual
158731072.002023-07-136246Actual
3902293.002022-05-126265Actual
214651086.952023-12-1362611Actual
5760550.002022-10-126273Budget
25367282.682024-04-1162211Actual
27231817.002024-06-116256Actual
296277301.002024-08-116217Actual
36750538.002025-02-1062511Actual
269131734.002024-06-116273Actual
48222284.002022-09-126215Actual
280631168.002024-07-126273Actual
60871500.002022-10-126216Budget
292161083.002024-08-116273Actual
5155832.002022-09-126256Actual
119361875.002023-03-126266Actual
27562922.052024-06-1162211Actual
384383578.002025-04-126215Actual
177622638.002023-09-126215Actual
274148651.242024-06-116218Actual
92302764.002023-01-106264Actual
35108776.002025-01-106226Actual
217662929.002024-01-106264Actual
24565147.572024-03-1162612Actual
32200601.832024-10-1162511Actual
74551100.002022-11-126266Budget
259951017.002024-05-116216Actual
365494093.582025-02-106228Actual
285063743.002024-07-126267Actual
15396173.102023-06-1262112Actual
320314366.312024-10-116268Actual
381102213.572025-03-1262113Actual
347162803.062024-12-1262613Actual
267624031.152024-05-1162613Actual
348956006.002025-01-106214Actual
21751000.002022-06-126268Budget
346592132.872024-12-1262113Actual
140985372.392023-05-126218Actual
169051328.002023-08-126246Actual
667750.002022-05-126256Budget
202365522.402023-11-126268Actual
19312800.002022-06-126217Budget
105661924.002023-02-106216Actual
332431441.212024-11-1162211Actual
6334950.002022-10-126266Budget
86602800.002022-12-136217Budget
31260994.252024-09-1162113Actual
21525214.592023-12-1362112Actual
25539214.592024-04-1162112Actual
369862517.092025-02-1062213Actual
43093119.322022-08-126218Actual
306111322.002024-09-116236Actual
324101904.802024-10-1162213Actual
14591900.002022-06-126215Budget
32361000.002022-07-136228Budget
38018542.262025-03-1262212Actual
341268024.002024-12-126217Actual
115482828.002023-03-126215Actual
197342731.002023-11-126264Actual
75951900.002022-11-126267Budget
14599758.002023-06-126273Actual
35623200.002022-08-126214Budget
37022520.002022-08-126215Actual
8063337.002022-05-126217Actual
11891504.002022-06-126263Actual
235947854.002024-03-116213Actual
5759646.002022-10-126273Actual
11360415.002023-03-126273Actual
162021535.892023-07-1362111Actual
16257490.132023-07-1362311Actual
345392485.912024-12-1262112Actual
271792726.002024-06-116236Actual
39371300.002022-08-126236Budget
353993154.172025-01-106228Actual
269418750.002024-06-116214Actual
150423976.002023-06-126267Actual
18404996.522023-09-1262611Actual
39050383.742025-04-1262511Actual
85781100.002022-12-136266Budget
58631629.002022-10-126264Actual
20378679.502023-11-1262411Actual
368993163.582025-02-1062612Actual
15277582.682023-06-1262311Actual
337454740.002024-12-126214Actual
16961217.002022-06-126236Actual
366691426.322025-02-1062211Actual
18372275.232023-09-1262511Actual
249291461.002024-04-116216Actual
58073200.002022-10-126214Budget
325332789.002024-11-116263Actual
175506479.002023-09-126213Actual
177023134.002023-09-126264Actual
223551018.862024-01-1062211Actual
207041038.002023-12-136273Actual
130661300.002023-04-126266Budget
6191168.002022-05-126246Actual
355461566.752025-01-1062311Actual
226821369.002024-02-106273Actual
39831004.002022-08-126246Actual
15991198.002022-06-126216Actual
371954332.002025-03-126214Actual
1933449.002022-05-126214Actual
17316807.162023-08-1262411Actual
264101543.342024-05-1162111Actual
8632200.002022-05-126267Budget
323831267.942024-10-1162113Actual
303421444.002024-09-116273Actual
2396380.002022-07-136273Budget
375191803.002025-03-126266Actual
83321530.002022-12-136216Actual
146380.002022-05-126273Budget
3432850.002022-08-126263Budget
38401500.002022-08-126216Budget
70701901.002022-11-126215Actual
112222200.002023-03-126213Budget
4634550.002022-09-126273Budget
120761618.002023-03-126267Actual
5677823.002022-10-126263Actual
306371065.002024-09-116246Actual
247444146.002024-04-116214Actual
285665042.082024-07-126218Actual
219732806.002024-01-106236Actual
130651314.002023-04-126266Actual
210521136.002023-12-136266Actual
357503816.792025-01-1062612Actual
96931100.002023-01-106266Budget
384712761.002025-04-126265Actual
6884360.002022-11-126273Actual
209981798.002023-12-136246Actual
33417328.422024-11-1162212Actual
102893200.002023-02-106214Budget
112771242.002023-03-126263Actual
19872200.002022-06-126267Budget
109512000.002023-02-106267Budget
97763424.002023-01-106217Actual
23505138.002024-02-1062112Actual
66051100.002022-10-126228Budget
28151700.002022-07-136236Budget
19862545.002022-06-126267Actual
32833690.002024-11-116226Actual
293702540.002024-08-116265Actual
294301332.002024-08-116216Actual
142751211.422023-05-1262311Actual
50611300.002022-09-126236Budget
360785467.002025-02-106264Actual
8905750.002022-12-136268Budget
319114757.002024-10-116267Actual
6278574.002022-10-126256Actual
363691099.002025-02-106266Actual
19302746.002022-06-126217Actual
313173046.922024-09-1162613Actual
18481400.002022-06-126266Budget
73061500.002022-11-126236Budget
117862300.002023-03-126236Budget
85771621.002022-12-136266Actual
168793309.002023-08-126236Actual
9044850.002023-01-106263Budget
347755342.002025-01-106213Actual
19377498.642023-10-1262511Actual
14893788.002023-06-126246Actual
98331260.002023-01-106267Actual
323232651.872024-10-1162612Actual
246247952.002024-04-116213Actual
26438499.702024-05-1162211Actual
17234881.632023-08-1262111Actual
373811557.002025-03-126216Actual
27151507.002024-06-116226Actual
282762535.002024-07-126216Actual
3351900.002022-05-126215Budget
51081264.002022-09-126246Actual
150097952.002023-06-126217Actual
388813742.062025-04-126268Actual
312003398.692024-09-1162612Actual
179361039.002023-09-126246Actual
360468340.002025-02-106214Actual
307535203.002024-09-116217Actual
228032825.002024-02-106215Actual
383784278.002025-04-126264Actual
133952102.642023-04-126268Actual
217061030.002024-01-106273Actual
24362594.392024-03-1162311Actual
38558785.002025-04-126226Actual
14839938.002023-06-126226Actual
1271320.002022-06-126273Actual
194081248.652023-10-1262611Actual
24508235.872024-03-1162112Actual
39170803.972025-04-1262212Actual
190884663.002023-10-126267Actual
81902636.002022-12-136215Actual
21945640.002024-01-106226Actual
149191404.002023-06-126256Actual
4030510.002022-08-126256Actual
66622073.852022-10-126268Actual
209171920.002023-12-136216Actual
24434268.002022-07-136214Actual
211114810.002023-12-136217Actual
3911800.002022-05-126265Budget
108942500.002023-02-106217Budget
328611814.002024-11-116236Actual
24389807.162024-03-1162411Actual
274742123.852024-06-116268Actual
348084559.002025-01-106263Actual
16230269.912023-07-1362211Actual
89871900.002023-01-106213Budget
16311285.872023-07-1362511Actual
270334424.002024-06-116215Actual
370163643.432025-02-1062613Actual
20497102.892023-11-1262112Actual
197945214.002023-11-126215Actual
75942611.002022-11-126267Actual
392621829.362025-04-1262113Actual
217343752.002024-01-106214Actual
24335501.832024-03-1162211Actual
237472225.002024-03-116264Actual
61851300.002022-10-126236Budget
300742257.182024-08-1162612Actual
10756582.002023-02-106256Actual
166101615.002023-08-126273Actual
298402541.232024-08-1162111Actual
388492823.862025-04-126228Actual
95471500.002023-01-106236Budget
360181099.002025-02-106273Actual
318797943.002024-10-116217Actual
37167966.002025-03-126273Actual
207323986.002023-12-136214Actual
374881089.002025-03-126256Actual
361713056.002025-02-106265Actual
87192038.002022-12-136267Actual
191488345.182023-10-126218Actual
3342035.002022-05-126215Actual
387612803.002025-04-126267Actual
33731092.002022-08-126213Actual
129621300.002023-04-126246Budget
211445154.002023-12-136267Actual
110821631.412023-02-106228Actual
252793222.352024-04-116268Actual
132892400.002023-04-126218Budget
147193224.002023-06-126215Actual
230925743.002024-02-106217Actual
8380750.002022-12-136226Budget
378721245.462025-03-1262411Actual
265511005.032024-05-1162611Actual
254791201.852024-04-1162611Actual
18318729.502023-09-1262311Actual
95941400.002023-01-106246Budget
3887857.002022-08-126226Actual
233871117.802024-02-1062411Actual
67452470.002022-11-126213Actual
149501342.002023-06-126266Actual
36192038.002022-08-126264Actual
6135650.002022-10-126226Budget
22922346.002024-02-106226Actual
352191588.002025-01-106266Actual
339301793.002024-12-126216Actual
327465909.002024-11-116265Actual
320912682.722024-10-1162111Actual
48811900.002022-09-126265Budget
80514449.002022-12-136214Actual
123472648.002023-04-126213Actual
25010804.002024-04-116246Actual
101032200.002023-02-106213Budget
325007657.002024-11-116213Actual
88501542.022022-12-136228Actual
231255056.002024-02-106267Actual
122641000.002023-03-126268Budget
139421294.002023-05-126266Actual
278541657.422024-06-1162113Actual
23981979.002024-03-116246Actual
9497709.002023-01-106226Actual
152221223.122023-06-1262111Actual
140036442.002023-05-126217Actual
2556662.462024-04-1162212Actual
23141100.002022-07-136263Budget
31052200.002022-07-136267Budget
29641400.002022-07-136266Budget
97772800.002023-01-106217Budget
208573810.002023-12-136265Actual
260501793.002024-05-116236Actual
17262627.372023-08-1262211Actual
361385963.002025-02-106215Actual
38391797.002022-08-126216Actual
101601145.002023-02-106263Actual
158991577.002023-07-136256Actual
380503374.232025-03-1262612Actual
88012300.002022-12-136218Budget
280915838.002024-07-126214Actual
379901591.212025-03-1262112Actual
30462912.002022-07-136217Actual
2250069.912024-01-1062112Actual
25596241.192024-04-1162612Actual
374362937.002025-03-126236Actual
317371468.002024-10-116236Actual
367802326.332025-02-1062611Actual
69872300.002022-11-126264Budget
222363766.302024-01-106228Actual
276161939.092024-06-1162411Actual
329441571.002024-11-116266Actual
19914700.002023-11-126226Actual
120772000.002023-03-126267Budget
9961000.002022-05-126228Budget
31041979.002022-07-136267Actual
307863398.002024-09-116267Actual
257164439.002024-05-116263Actual
2908728.002022-07-136256Actual
297804731.472024-08-116268Actual
272051163.002024-06-116246Actual
315293208.002024-10-116264Actual
24971454.002022-07-136264Actual
77261484.442022-11-126228Actual
319718249.722024-10-116218Actual
281834109.002024-07-126215Actual
28611560.002022-07-136246Actual
195838927.002023-11-126213Actual
7221400.002022-05-126266Budget
84281654.002022-12-136236Actual
20524110.342023-11-1262212Actual
157322257.002023-07-136265Actual
291246626.002024-08-116213Actual
140366074.002023-05-126267Actual
156993914.002023-07-136215Actual
9694901.002023-01-106266Actual
122081100.002023-03-126228Budget
268544248.002024-06-116263Actual
49641500.002022-09-126216Budget
171422369.312023-08-126228Actual
56202310.002022-10-126213Actual
252194960.262024-04-116218Actual
107091300.002023-02-106246Budget
334492924.222024-11-1162612Actual
346861557.422024-12-1262213Actual
190553928.002023-10-126217Actual
10242480.002023-02-106273Budget
134938283.002023-05-126213Actual
24956284.002024-04-116226Actual
27763253.962024-06-1162212Actual
285944125.402024-07-126228Actual
175833644.002023-09-126263Actual
15250215.662023-06-1262211Actual
319992913.262024-10-116228Actual
279713504.002024-07-126213Actual
348671009.002025-01-106273Actual
326533845.002024-11-116264Actual
91733400.002023-01-106214Budget
32173881.632024-10-1162411Actual
273215151.002024-06-116217Actual
241888133.052024-03-116218Actual
382253543.002025-04-126213Actual
1647371.002022-06-126226Actual
378451711.432025-03-1262311Actual
11881492.002023-03-126256Actual
330957289.102024-11-116218Actual
129141675.002023-04-126236Actual
214061258.232023-12-1362411Actual
224401246.532024-01-1062611Actual
280044415.002024-07-126263Actual
99162300.002023-01-106218Budget
220562273.002024-01-106266Actual
10613850.002023-02-106226Budget
358373180.262025-01-1062213Actual
64162200.002022-10-126217Actual
136473661.002023-05-126264Actual
88024201.162022-12-136218Actual
240372247.002024-03-116266Actual
37032200.002022-08-126215Budget
165514638.002023-08-126263Actual
10511000.002022-05-126268Budget
343931139.082024-12-1262311Actual
248692899.002024-04-116265Actual
159301261.002023-07-136266Actual
291573965.002024-08-116263Actual
228354100.002024-02-106265Actual
262277223.002024-05-116267Actual
5210950.002022-09-126266Budget
44961500.002022-09-126213Budget
126773000.002023-04-126215Budget
372285097.002025-03-126264Actual
5731700.002022-05-126236Budget
316822798.002024-10-116216Actual
246573350.002024-04-116263Actual
236274970.002024-03-116263Actual
158471530.002023-07-136236Actual
10501201.102022-05-126268Actual
107101074.002023-02-106246Actual
19468114.592023-10-1262112Actual
213241009.292023-12-1362111Actual
223821269.932024-01-1062311Actual
9473840.552022-05-126218Actual

Generated 2025-06-12 00:18:46.533 UTC