[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84761400.002022-12-156246Budget
158471530.002023-07-156236Actual
135264913.002023-05-146263Actual
27171736.002022-07-156216Actual
158991577.002023-07-156256Actual
28915351.832024-07-1462212Actual
36201600.002022-08-146264Budget
363122038.002025-02-126246Actual
206127620.002023-12-156213Actual
176421027.002023-09-146273Actual
259004140.002024-05-136215Actual
22581800.002022-07-156213Budget
187062757.002023-10-146264Actual
129141675.002023-04-146236Actual
112212651.002023-03-146213Actual
1943600.002022-05-146214Budget
122071969.302023-03-146228Actual
3513583.002022-08-146273Actual
225908025.002024-02-126213Actual
112222200.002023-03-146213Budget
151024704.202023-06-146218Actual
326533845.002024-11-136264Actual
380503374.232025-03-1462612Actual
28714558.222024-07-1462211Actual
319992913.262024-10-136228Actual
15336941.202023-06-1462611Actual
118341561.002023-03-146246Actual
171144229.952023-08-146218Actual
10757650.002023-02-126256Budget
312871624.092024-09-1362213Actual
38638925.002025-04-146256Actual
197024882.002023-11-146214Actual
349884772.002025-01-126215Actual
365814820.872025-02-126268Actual
17234881.632023-08-1462111Actual
256836185.002024-05-136213Actual
101042284.002023-02-126213Actual
73531400.002022-11-146246Budget
319718249.722024-10-136218Actual
84281654.002022-12-156236Actual
21181000.002022-06-146228Budget
348671009.002025-01-126273Actual
247444146.002024-04-136214Actual
9473840.552022-05-146218Actual
336583400.002024-12-146263Actual
126773000.002023-04-146215Budget
214061258.232023-12-1562411Actual
152221223.122023-06-1462111Actual
56191500.002022-10-146213Budget
7211368.002022-05-146266Actual
179361039.002023-09-146246Actual
16257490.132023-07-1562311Actual
11891504.002022-06-146263Actual
666898.002022-05-146256Actual
33297784.822024-11-1362411Actual
310801747.602024-09-1362611Actual
316224595.002024-10-136265Actual
299542280.592024-08-1362611Actual
20437950.782023-11-1462611Actual
35613264.002022-08-146214Actual
89871900.002023-01-126213Budget
21556175.232023-12-1562612Actual
2908728.002022-07-156256Actual
5155832.002022-09-146256Actual
9961000.002022-05-146228Budget
375191803.002025-03-146266Actual
217061030.002024-01-126273Actual
258382986.002024-05-136264Actual
85781100.002022-12-156266Budget
20524110.342023-11-1462212Actual
288872109.312024-07-1462112Actual
9125371.002023-01-126273Actual
21379815.672023-12-1562311Actual
319114757.002024-10-136267Actual
20944541.002023-12-156226Actual
325332789.002024-11-136263Actual
323232651.872024-10-1362612Actual
233871117.802024-02-1262411Actual
60881375.002022-10-146216Actual
221483902.002024-01-126267Actual
12487480.002023-04-146273Budget
75951900.002022-11-146267Budget
12866657.002023-04-146226Actual
13831668.002023-05-146226Actual
241888133.052024-03-136218Actual
185546872.002023-10-146213Actual
88012300.002022-12-156218Budget
55371188.982022-09-146268Actual
290651490.752024-07-1462613Actual
73061500.002022-11-146236Budget
327465909.002024-11-136265Actual
14248303.962023-05-1462211Actual
381373313.592025-03-1462213Actual
109503296.002023-02-126267Actual
226821369.002024-02-126273Actual
523780.002022-05-146226Actual
23141100.002022-07-156263Budget
75383420.002022-11-146217Actual
121602400.002023-03-146218Budget
132062000.002023-04-146267Budget
157921639.002023-07-156216Actual
19312800.002022-06-146217Budget
372886053.002025-03-146215Actual
75942611.002022-11-146267Actual
2396380.002022-07-156273Budget
377902215.692025-03-1462111Actual
125353200.002023-04-146214Budget
259951017.002024-05-136216Actual
47391488.002022-09-146264Actual
103462081.002023-02-126264Actual
37899343.322025-03-1462511Actual
81082329.002022-12-156264Actual
159893939.002023-07-156217Actual
5677823.002022-10-146263Actual
6136673.002022-10-146226Actual
354912714.642025-01-1262111Actual
81902636.002022-12-156215Actual
390821766.752025-04-1462611Actual
342783214.782024-12-146268Actual
277352627.402024-06-1362112Actual
17343159.272023-08-1462511Actual
60871500.002022-10-146216Budget
61979.002022-05-146263Actual
279123815.362024-06-1362613Actual
5012567.002022-09-146226Actual
11352002.002022-06-146213Actual
58082937.002022-10-146214Actual
187994372.002023-10-146265Actual
14393196.512023-05-1462112Actual
202055120.872023-11-146228Actual
148121623.002023-06-146216Actual
25539214.592024-04-1362112Actual
8522650.002022-12-156256Budget
132071685.002023-04-146267Actual
357503816.792025-01-1262612Actual
271241531.002024-06-136216Actual
165514638.002023-08-146263Actual
30472800.002022-07-156217Budget
375784531.002025-03-146217Actual
313766939.002024-10-136213Actual
186743043.002023-10-146214Actual
7782750.002022-11-146268Budget
197945214.002023-11-146215Actual
276751353.982024-06-1362611Actual
241283280.002024-03-136267Actual
21945640.002024-01-126226Actual
227104946.002024-02-126214Actual
342194276.922024-12-146218Actual
149501342.002023-06-146266Actual
151623905.702023-06-146268Actual
211114810.002023-12-156217Actual
7400601.002022-11-146256Actual
173751248.652023-08-1462611Actual
7401650.002022-11-146256Budget
129152300.002023-04-146236Budget
283571872.002024-07-146246Actual
316822798.002024-10-136216Actual
368401293.342025-02-1262112Actual
108942500.002023-02-126217Budget
10501201.102022-05-146268Actual
24416277.362024-03-1362511Actual
130661300.002023-04-146266Budget
5210950.002022-09-146266Budget
185875367.002023-10-146263Actual
18464142.252023-09-1462112Actual
208573810.002023-12-156265Actual
88491100.002022-12-156228Budget
102902518.002023-02-126214Actual
114662600.002023-03-146264Budget
101032200.002023-02-126213Budget
16230269.912023-07-1562211Actual
280631168.002024-07-146273Actual
212323831.462023-12-156228Actual
252473319.322024-04-136228Actual
136473661.002023-05-146264Actual
274423432.962024-06-136228Actual
28303546.002024-07-146226Actual
28151700.002022-07-156236Budget
13009650.002023-04-146256Budget
223551018.862024-01-1262211Actual
8905750.002022-12-156268Budget
320314366.312024-10-136268Actual
160827605.772023-07-156218Actual
46813561.002022-09-146214Actual
366413313.592025-02-1262111Actual
231854819.352024-02-126218Actual
69323400.002022-11-146214Budget
222086025.442024-01-126218Actual
232133381.452024-02-126228Actual
156993914.002023-07-156215Actual
349285252.002025-01-126264Actual
153041097.592023-06-1462411Actual
371084938.002025-03-146263Actual
21742160.212022-06-146268Actual
62321000.002022-10-146246Budget
9044850.002023-01-126263Budget
238402411.002024-03-136265Actual
384383578.002025-04-146215Actual
374881089.002025-03-146256Actual
224401246.532024-01-1262611Actual
212642208.702023-12-156268Actual
34311008.002022-08-146263Actual
296277301.002024-08-136217Actual
2395535.002022-07-156273Actual
348956006.002025-01-126214Actual
334492924.222024-11-1362612Actual
240372247.002024-03-136266Actual
126762650.002023-04-146215Actual
157322257.002023-07-156265Actual
26612245.442024-05-1362112Actual
119361875.002023-03-146266Actual
64162200.002022-10-146217Actual
2909750.002022-07-156256Budget
304035246.002024-09-136264Actual
99153601.152023-01-126218Actual
35600336.942025-01-1262511Actual
36258498.002025-02-126226Actual
295681777.002024-08-136266Actual
8004324.002022-12-156273Actual
104293776.002023-02-126215Actual
26519164.592024-05-1362511Actual
1790630.002022-06-146256Actual
373214020.002025-03-146265Actual
7921850.002022-12-156263Budget
147522231.002023-06-146265Actual
93661920.002023-01-126265Actual
56202310.002022-10-146213Actual
119351300.002023-03-146266Budget
213241009.292023-12-1562111Actual
165186958.002023-08-146213Actual
135871649.002023-05-146273Actual
121593090.532023-03-146218Actual
140985372.392023-05-146218Actual
39371300.002022-08-146236Budget
81912100.002022-12-156215Budget
51081264.002022-09-146246Actual
1647371.002022-06-146226Actual
66061528.382022-10-146228Actual
309661924.202024-09-1362111Actual
177953479.002023-09-146265Actual
111391000.002023-02-126268Budget
285944125.402024-07-146228Actual
10021750.002023-01-126268Budget
524480.002022-05-146226Budget
359277880.002025-02-126213Actual
339301793.002024-12-146216Actual
71272856.002022-11-146265Actual
140366074.002023-05-146267Actual
280044415.002024-07-146263Actual
24716816.002024-04-136273Actual
176705340.002023-09-146214Actual
4552850.002022-09-146263Budget
26022546.002024-05-136226Actual
5154550.002022-09-146256Budget
217662929.002024-01-126264Actual
103452600.002023-02-126264Budget
32913925.002024-11-136256Actual
88024201.162022-12-156218Actual
243071616.752024-03-1362111Actual
10613850.002023-02-126226Budget
146380.002022-05-146273Budget
263174178.432024-05-136228Actual
390232184.842025-04-1462411Actual
181723514.782023-09-146228Actual
81072300.002022-12-156264Budget
11360415.002023-03-146273Actual
23333707.162024-02-1262211Actual
95931134.002023-01-126246Actual
268213894.002024-06-136213Actual
228354100.002024-02-126265Actual
127342100.002023-04-146265Budget
281834109.002024-07-146215Actual
175506479.002023-09-146213Actual
288272184.842024-07-1462611Actual
51546.002022-05-146213Actual
7221400.002022-05-146266Budget
244481330.572024-03-1362611Actual
291246626.002024-08-136213Actual
37561900.002022-08-146265Actual
307535203.002024-09-136217Actual
154868747.002023-07-156213Actual
93122240.002023-01-126215Actual
220562273.002024-01-126266Actual
263485389.062024-05-136268Actual
388216183.012025-04-146218Actual
5760550.002022-10-146273Budget
297482823.862024-08-136228Actual
353993154.172025-01-126228Actual
19872200.002022-06-146267Budget
110821631.412023-02-126228Actual
191764908.752023-10-146228Actual
23131098.002022-07-156263Actual
301341557.422024-08-1362113Actual
335091625.842024-11-1362113Actual
48811900.002022-09-146265Budget
11901100.002022-06-146263Budget
26351800.002022-07-156265Budget
134938283.002023-05-146213Actual
1272380.002022-06-146273Budget
91733400.002023-01-126214Budget
148672806.002023-06-146236Actual
201777810.322023-11-146218Actual
15250215.662023-06-1462211Actual
3351900.002022-05-146215Budget
621100.002022-05-146263Budget
47401600.002022-09-146264Budget
71262200.002022-11-146265Budget
73541765.002022-11-146246Actual
140036442.002023-05-146217Actual
24956284.002024-04-136226Actual
11880650.002023-03-146256Budget
209722208.002023-12-156236Actual
224091139.082024-01-1262411Actual
11881492.002023-03-146256Actual
20702000.002022-06-146218Budget
317631110.002024-10-136246Actual
325921083.002024-11-136273Actual
13194444.002022-06-146214Actual
17882662.002023-09-146226Actual
246247952.002024-04-136213Actual
369591624.092025-02-1262113Actual
219181726.002024-01-126216Actual
4413950.002022-08-146268Budget
117371126.002023-03-146226Actual
20405588.002023-11-1462511Actual
198272342.002023-11-146265Actual
236274970.002024-03-136263Actual
44121485.962022-08-146268Actual
123472648.002023-04-146213Actual
257164439.002024-05-136263Actual
25010804.002024-04-136246Actual
85231065.002022-12-156256Actual
65572300.002022-10-146218Budget
383454170.002025-04-146214Actual
302832403.002024-09-136263Actual
6231974.002022-10-146246Actual
97772800.002023-01-126217Budget
25421665.672024-04-1362411Actual
286862541.232024-07-1462111Actual
86612441.002022-12-156217Actual
168793309.002023-08-146236Actual
37032200.002022-08-146215Budget
19524280.552023-10-1462612Actual
333292280.592024-11-1362611Actual
8622307.002022-05-146267Actual
351621248.002025-01-126246Actual
106623037.002023-02-126236Actual
28621400.002022-07-156246Budget
133371922.332023-04-146228Actual
317371468.002024-10-136236Actual
18372275.232023-09-1462511Actual
324101904.802024-10-1362213Actual
336257880.002024-12-146213Actual
17262627.372023-08-1462211Actual
32351542.022022-07-156228Actual
24443600.002022-07-156214Budget
42262038.002022-08-146267Actual
337786230.002024-12-146264Actual
16971700.002022-06-146236Budget
77831323.832022-11-146268Actual
145331.002022-05-146273Actual
33417328.422024-11-1362212Actual
17431856.002022-06-146246Actual
368993163.582025-02-1262612Actual
254791201.852024-04-1362611Actual
229503061.002024-02-126236Actual
4751040.002022-05-146216Actual
19468114.592023-10-1462112Actual
22025668.002024-01-126256Actual
33957356.002024-12-146226Actual
228951770.002024-02-126216Actual
36868461.412025-02-1262212Actual
2501600.002022-05-146264Budget
358101217.062025-01-1262113Actual
90431019.002023-01-126263Actual
264651090.142024-05-1362311Actual
14591900.002022-06-146215Budget
170214329.002023-08-146217Actual
387612803.002025-04-146267Actual
379901591.212025-03-1462112Actual
166382722.002023-08-146214Actual
125942600.002023-04-146264Budget
348084559.002025-01-126263Actual
4031550.002022-08-146256Budget
65584664.802022-10-146218Actual
38391797.002022-08-146216Actual
218264414.002024-01-126215Actual
58641600.002022-10-146264Budget
67452470.002022-11-146213Actual
132903669.332023-04-146218Actual
207323986.002023-12-156214Actual
18345999.712023-09-1462411Actual
156062748.002023-07-156214Actual
50601516.002022-09-146236Actual
381102213.572025-03-1462113Actual
19323614.602023-10-1462311Actual
114073200.002023-03-146214Budget
269418750.002024-06-136214Actual
320912682.722024-10-1362111Actual
310211645.472024-09-1362311Actual
4634550.002022-09-146273Budget
311401753.982024-09-1362112Actual
114084766.002023-03-146214Actual
16001200.002022-06-146216Budget
98331260.002023-01-126267Actual
14599758.002023-06-146273Actual
10756582.002023-02-126256Actual
42271900.002022-08-146267Budget
312003398.692024-09-1362612Actual
54791100.002022-09-146228Budget
15396173.102023-06-1462112Actual
198871336.002023-11-146216Actual
44951432.002022-09-146213Actual
96931100.002023-01-126266Budget
15819303.002023-07-156226Actual
17441400.002022-06-146246Budget
351362889.002025-01-126236Actual
167643939.002023-08-146265Actual
343931139.082024-12-1462311Actual
249841488.002024-04-136236Actual
270334424.002024-06-136215Actual
10241466.002023-02-126273Actual
18495384.812023-09-1462612Actual
73071378.002022-11-146236Actual
251264948.002024-04-136217Actual
12865850.002023-04-146226Budget
338383241.002024-12-146215Actual
252793222.352024-04-136268Actual
179921515.002023-09-146266Actual
64752940.002022-10-146267Actual
290344471.512024-07-1462213Actual
218582209.002024-01-126265Actual
246573350.002024-04-136263Actual
355191366.742025-01-1262211Actual
9694901.002023-01-126266Actual
284141943.002024-07-146266Actual
162021535.892023-07-1562111Actual
11359480.002023-03-146273Budget
34447543.322024-12-1462511Actual
95461607.002023-01-126236Actual
8379807.002022-12-156226Actual
92302764.002023-01-126264Actual
1791750.002022-06-146256Budget
92292300.002023-01-126264Budget
142751211.422023-05-1462311Actual
216473571.002024-01-126263Actual
32901557.172022-07-156268Actual
8072800.002022-05-146217Budget
280915838.002024-07-146214Actual
11361800.002022-06-146213Budget
169051328.002023-08-146246Actual
107091300.002023-02-126246Budget
16851797.002023-08-146226Actual
298402541.232024-08-1362111Actual
297804731.472024-08-136268Actual
3432850.002022-08-146263Budget
1743569.912023-08-1462112Actual
160224663.002023-07-156267Actual
22531400.772024-01-1262612Actual
291573965.002024-08-136263Actual
388813742.062025-04-146268Actual
362312224.002025-02-126216Actual
189401419.002023-10-146246Actual
122081100.002023-03-146228Budget
167314328.002023-08-146215Actual
58631629.002022-10-146264Actual
88501542.022022-12-156228Actual
30663699.002024-09-136256Actual
38558785.002025-04-146226Actual
16931979.002023-08-146256Actual
364613718.002025-02-126267Actual
24981600.002022-07-156264Budget
137094211.002023-05-146215Actual
25811900.002022-07-156215Budget
132892400.002023-04-146218Budget
117873037.002023-03-146236Actual
9640382.002023-01-126256Actual
260501793.002024-05-136236Actual
19302746.002022-06-146217Actual
6334950.002022-10-146266Budget
275343109.332024-06-1362111Actual
3342035.002022-05-146215Actual
80523400.002022-12-156214Budget
301913080.262024-08-1362613Actual
190884663.002023-10-146267Actual
201172827.002023-11-146267Actual
24389807.162024-03-1362411Actual
384712761.002025-04-146265Actual
70701901.002022-11-146215Actual
33741500.002022-08-146213Budget
145085515.002023-06-146213Actual
367231661.432025-02-1262411Actual
18318729.502023-09-1462311Actual
290071829.362024-07-1462113Actual
306941455.002024-09-136266Actual
265511005.032024-05-1362611Actual
21751000.002022-06-146268Budget
262277223.002024-05-136267Actual
168242729.002023-08-146216Actual
131492500.002023-04-146217Budget

Generated 2025-06-13 13:01:51.128 UTC