[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
123482200.002023-04-136213Budget
26351800.002022-07-146265Budget
358373180.262025-01-1162213Actual
145331.002022-05-136273Actual
179361039.002023-09-136246Actual
169621503.002023-08-136266Actual
21742160.212022-06-136268Actual
322911180.572024-10-1262112Actual
33957356.002024-12-136226Actual
111381431.412023-02-116268Actual
375784531.002025-03-136217Actual
182631795.472023-09-1362111Actual
32361000.002022-07-146228Budget
129611391.002023-04-136246Actual
358101217.062025-01-1162113Actual
21181000.002022-06-136228Budget
313766939.002024-10-126213Actual
230925743.002024-02-116217Actual
285665042.082024-07-136218Actual
28142176.002022-07-146236Actual
25811900.002022-07-146215Budget
287412134.842024-07-1362311Actual
132062000.002023-04-136267Budget
75392800.002022-11-136217Budget
167314328.002023-08-136215Actual
15250215.662023-06-1362211Actual
312871624.092024-09-1262213Actual
185875367.002023-10-136263Actual
342474531.472024-12-136228Actual
33417328.422024-11-1262212Actual
48801400.002022-09-136265Actual
306371065.002024-09-126246Actual
379302743.362025-03-1362611Actual
37167966.002025-03-136273Actual
129152300.002023-04-136236Budget
130661300.002023-04-136266Budget
157921639.002023-07-146216Actual
5759646.002022-10-136273Actual
268544248.002024-06-126263Actual
186743043.002023-10-136214Actual
146272924.002023-06-136214Actual
2556662.462024-04-1262212Actual
375191803.002025-03-136266Actual
35188720.002025-01-116256Actual
22531400.772024-01-1162612Actual
9641650.002023-01-116256Budget
351621248.002025-01-116246Actual
19872200.002022-06-136267Budget
301612543.402024-08-1262213Actual
10241466.002023-02-116273Actual
325332789.002024-11-126263Actual
197945214.002023-11-136215Actual
139111082.002023-05-136256Actual
15171800.002022-06-136265Budget
108111262.002023-02-116266Actual
16851797.002023-08-136226Actual
290651490.752024-07-1362613Actual
309065561.792024-09-126268Actual
9498750.002023-01-116226Budget
16971700.002022-06-136236Budget
24981600.002022-07-146264Budget
98331260.002023-01-116267Actual
373811557.002025-03-136216Actual
29537786.002024-08-126256Actual
28303546.002024-07-136226Actual
91733400.002023-01-116214Budget
328611814.002024-11-126236Actual
99153601.152023-01-116218Actual
392621829.362025-04-1362113Actual
93661920.002023-01-116265Actual
319718249.722024-10-126218Actual
69872300.002022-11-136264Budget
10501201.102022-05-136268Actual
353993154.172025-01-116228Actual
156062748.002023-07-146214Actual
26612245.442024-05-1262112Actual
221483902.002024-01-116267Actual
150423976.002023-06-136267Actual
93672200.002023-01-116265Budget
38401500.002022-08-136216Budget
295111208.002024-08-126246Actual
84761400.002022-12-146246Budget
4634550.002022-09-136273Budget
254791201.852024-04-1262611Actual
2491562.002022-05-136264Actual
88024201.162022-12-146218Actual
24443600.002022-07-146214Budget
366413313.592025-02-1162111Actual
326533845.002024-11-126264Actual
19994793.002023-11-136256Actual
17491342.252023-08-1362612Actual
18471335.002022-06-136266Actual
19323614.602023-10-1362311Actual
252194960.262024-04-126218Actual
14302961.422023-05-1362411Actual
20692851.132022-06-136218Actual
16961217.002022-06-136236Actual
232454560.262024-02-116268Actual
341594906.002024-12-136267Actual
85771621.002022-12-146266Actual
19914700.002023-11-136226Actual
16430139.062023-07-1462212Actual
384383578.002025-04-136215Actual
666898.002022-05-136256Actual
27151507.002024-06-126226Actual
124051300.002023-04-136263Budget
25421665.672024-04-1262411Actual
1442073.102023-05-1362212Actual
298951551.852024-08-1262311Actual
39841000.002022-08-136246Budget
19968965.002023-11-136246Actual
50611300.002022-09-136236Budget
11901100.002022-06-136263Budget
69882828.002022-11-136264Actual
75383420.002022-11-136217Actual
18318729.502023-09-1362311Actual
66051100.002022-10-136228Budget
93132100.002023-01-116215Budget
372886053.002025-03-136215Actual
17343159.272023-08-1362511Actual
119351300.002023-03-136266Budget
202961700.792023-11-1362111Actual
307535203.002024-09-126217Actual
10614975.002023-02-116226Actual
207323986.002023-12-146214Actual
9125371.002023-01-116273Actual
294851852.002024-08-126236Actual
60051900.002022-10-136265Budget
61841622.002022-10-136236Actual
37899343.322025-03-1362511Actual
8063337.002022-05-136217Actual
354912714.642025-01-1162111Actual
20944541.002023-12-146226Actual
4761200.002022-05-136216Budget
121602400.002023-03-136218Budget
3513583.002022-08-136273Actual
77261484.442022-11-136228Actual
37032200.002022-08-136215Budget
288872109.312024-07-1362112Actual
171422369.312023-08-136228Actual
332431441.212024-11-1262211Actual
3084610942.192024-09-126218Actual
269131734.002024-06-126273Actual
313173046.922024-09-1262613Actual
236861038.002024-03-126273Actual
286862541.232024-07-1362111Actual
5722042.002022-05-136236Actual
81912100.002022-12-146215Budget
8003380.002022-12-146273Budget
345392485.912024-12-1362112Actual
342194276.922024-12-136218Actual
150097952.002023-06-136217Actual
363691099.002025-02-116266Actual
24434268.002022-07-146214Actual
291573965.002024-08-126263Actual
228354100.002024-02-116265Actual
387612803.002025-04-136267Actual
206127620.002023-12-146213Actual
58641600.002022-10-136264Budget
25448448.642024-04-1262511Actual
19495109.272023-10-1362212Actual
132892400.002023-04-136218Budget
112781300.002023-03-136263Budget
231255056.002024-02-116267Actual
29632040.002022-07-146266Actual
345671055.032024-12-1362212Actual
75951900.002022-11-136267Budget
381102213.572025-03-1362113Actual
23927384.002024-03-126226Actual
56191500.002022-10-136213Budget
6802784.002022-11-136263Actual
44961500.002022-09-136213Budget
167643939.002023-08-136265Actual
7258750.002022-11-136226Budget
346861557.422024-12-1362213Actual
282164213.002024-07-136265Actual
12866657.002023-04-136226Actual
367802326.332025-02-1162611Actual
106623037.002023-02-116236Actual
76772673.862022-11-136218Actual
138041959.002023-05-136216Actual
30472800.002022-07-146217Budget
374362937.002025-03-136236Actual
243071616.752024-03-1262111Actual
18372275.232023-09-1362511Actual
135264913.002023-05-136263Actual
259334523.002024-05-126265Actual
187663512.002023-10-136215Actual
352784078.002025-01-116217Actual
123472648.002023-04-136213Actual
8622307.002022-05-136267Actual
251264948.002024-04-126217Actual
391421775.262025-04-1362112Actual
310481614.622024-09-1262411Actual
196155021.002023-11-136263Actual
66061528.382022-10-136228Actual
10757650.002023-02-116256Budget
125933141.002023-04-136264Actual
133941000.002023-04-136268Budget
2395535.002022-07-146273Actual
27171736.002022-07-146216Actual
366962076.332025-02-1162311Actual
88012300.002022-12-146218Budget
58082937.002022-10-136214Actual
281834109.002024-07-136215Actual
140985372.392023-05-136218Actual
223551018.862024-01-1162211Actual
315896499.002024-10-126215Actual
47391488.002022-09-136264Actual
107091300.002023-02-116246Budget
30663699.002024-09-126256Actual
29641400.002022-07-146266Budget
242473414.782024-03-126268Actual
19377498.642023-10-1362511Actual
32913925.002024-11-126256Actual
166101615.002023-08-136273Actual
303421444.002024-09-126273Actual
19350719.922023-10-1362411Actual
222086025.442024-01-116218Actual
160224663.002023-07-146267Actual
218582209.002024-01-116265Actual
319992913.262024-10-126228Actual
22572178.002022-07-146213Actual
301341557.422024-08-1262113Actual
43581100.002022-08-136228Budget
33297784.822024-11-1262411Actual
10242480.002023-02-116273Budget
237472225.002024-03-126264Actual
86612441.002022-12-146217Actual
306941455.002024-09-126266Actual
299221199.722024-08-1262411Actual
24956284.002024-04-126226Actual
9640382.002023-01-116256Actual
39831004.002022-08-136246Actual
104283000.002023-02-116215Budget
13008985.002023-04-136256Actual
140366074.002023-05-136267Actual
320314366.312024-10-126268Actual
38317644.002025-04-136273Actual
28611560.002022-07-146246Actual
389691291.212025-04-1362211Actual
70701901.002022-11-136215Actual
25010804.002024-04-126246Actual
15336941.202023-06-1362611Actual
363122038.002025-02-116246Actual
202055120.872023-11-136228Actual
202365522.402023-11-136268Actual
15991198.002022-06-136216Actual
269734278.002024-06-126264Actual
37561900.002022-08-136265Actual
17882662.002023-09-136226Actual
11880650.002023-03-136256Budget
33731092.002022-08-136213Actual
285063743.002024-07-136267Actual
244481330.572024-03-1262611Actual
240372247.002024-03-126266Actual
195838927.002023-11-136213Actual
201172827.002023-11-136267Actual
377902215.692025-03-1362111Actual
168242729.002023-08-136216Actual
232133381.452024-02-116228Actual
248362559.002024-04-126215Actual
22581800.002022-07-146213Budget
30583501.002024-09-126226Actual
155781619.002023-07-146273Actual
97763424.002023-01-116217Actual
297804731.472024-08-126268Actual
274148651.242024-06-126218Actual
229503061.002024-02-116236Actual
65584664.802022-10-136218Actual
253391199.722024-04-1262111Actual
24416277.362024-03-1262511Actual
61800.002022-05-136213Budget
36201600.002022-08-136264Budget
43572546.582022-08-136228Actual
296277301.002024-08-126217Actual
14591900.002022-06-136215Budget
77831323.832022-11-136268Actual
16230269.912023-07-1462211Actual
100201546.562023-01-116268Actual
340111352.002024-12-136246Actual
216473571.002024-01-116263Actual
116062100.002023-03-136265Budget
62321000.002022-10-136246Budget
18345999.712023-09-1362411Actual
37022520.002022-08-136215Actual
32833690.002024-11-126226Actual
17289999.712023-08-1362311Actual
1933449.002022-05-136214Actual
168793309.002023-08-136236Actual
353113902.002025-01-116267Actual
14839938.002023-06-136226Actual
95931134.002023-01-116246Actual
2766480.002022-07-146226Budget
16284679.502023-07-1462411Actual
315293208.002024-10-126264Actual
280044415.002024-07-136263Actual
230021287.002024-02-116256Actual
200251666.002023-11-136266Actual
59472200.002022-10-136215Budget
117862300.002023-03-136236Budget
23535227.362024-02-1162612Actual
127342100.002023-04-136265Budget
24508235.872024-03-1262112Actual
19862545.002022-06-136267Actual
350213009.002025-01-116265Actual
292774444.002024-08-126264Actual
284736675.002024-07-136217Actual
280631168.002024-07-136273Actual
257771250.002024-05-126273Actual
77251100.002022-11-136228Budget
133381100.002023-04-136228Budget
43102300.002022-08-136218Budget
210521136.002023-12-146266Actual
180843210.002023-09-136267Actual
355731473.132025-01-1162411Actual
238073114.002024-03-126215Actual
15396173.102023-06-1362112Actual
381662459.192025-03-1362613Actual
84281654.002022-12-146236Actual
370163643.432025-02-1162613Actual
166382722.002023-08-136214Actual
74561059.002022-11-136266Actual
17462110.342023-08-1362212Actual
211445154.002023-12-146267Actual
6135650.002022-10-136226Budget
118331300.002023-03-136246Budget
18886874.002023-10-136226Actual
6884360.002022-11-136273Actual
136473661.002023-05-136264Actual
108942500.002023-02-116217Budget
2396380.002022-07-146273Budget
228951770.002024-02-116216Actual
125942600.002023-04-136264Budget
327134853.002024-11-126215Actual
70712100.002022-11-136215Budget
366691426.322025-02-1162211Actual
32119839.072024-10-1262211Actual
259951017.002024-05-126216Actual
263174178.432024-05-126228Actual
149191404.002023-06-136256Actual
376705767.862025-03-136218Actual
4551781.002022-09-136263Actual
75942611.002022-11-136267Actual
114662600.002023-03-136264Budget
23333707.162024-02-1162211Actual
130651314.002023-04-136266Actual
155194338.002023-07-146263Actual
99642185.972023-01-116228Actual
85231065.002022-12-146256Actual
31041979.002022-07-146267Actual
131492500.002023-04-136217Budget
36192038.002022-08-136264Actual
20405588.002023-11-1362511Actual
140036442.002023-05-136217Actual
19524280.552023-10-1362612Actual
13761600.002022-06-136264Budget
35600336.942025-01-1162511Actual
88491100.002022-12-146228Budget
316822798.002024-10-126216Actual
122081100.002023-03-136228Budget
281233262.002024-07-136264Actual
21024872.002023-12-146256Actual
11352002.002022-06-136213Actual
54322300.002022-09-136218Budget
249841488.002024-04-126236Actual
13203600.002022-06-136214Budget
30994651.842024-09-1262211Actual
217662929.002024-01-116264Actual
38558785.002025-04-136226Actual
23360924.182024-02-1162311Actual
89871900.002023-01-116213Budget
121593090.532023-03-136218Actual
284141943.002024-07-136266Actual
191488345.182023-10-136218Actual
156993914.002023-07-146215Actual
83311900.002022-12-146216Budget
328871603.002024-11-126246Actual
119361875.002023-03-136266Actual
147522231.002023-06-136265Actual
214651086.952023-12-1462611Actual
13831668.002023-05-136226Actual
338704473.002024-12-136265Actual
257164439.002024-05-126263Actual
117371126.002023-03-136226Actual
258382986.002024-05-126264Actual
212642208.702023-12-146268Actual
621100.002022-05-136263Budget
179102251.002023-09-136236Actual
116071699.002023-03-136265Actual
282762535.002024-07-136216Actual
383784278.002025-04-136264Actual
10021750.002023-01-116268Budget
128181905.002023-04-136216Actual
120761618.002023-03-136267Actual
47401600.002022-09-136264Budget
207041038.002023-12-146273Actual
343384034.882024-12-1362111Actual
212323831.462023-12-146228Actual
5731700.002022-05-136236Budget
18464142.252023-09-1362112Actual
14333692.262023-05-1362611Actual
16931979.002023-08-136256Actual
154868747.002023-07-146213Actual
19468114.592023-10-1362112Actual
12488500.002023-04-136273Actual
6191168.002022-05-136246Actual
270642546.002024-06-126265Actual
86602800.002022-12-146217Budget
304035246.002024-09-126264Actual
177953479.002023-09-136265Actual
1647371.002022-06-136226Actual
364287293.002025-02-116217Actual
141263384.482023-05-136228Actual
26022546.002024-05-126226Actual
198871336.002023-11-136216Actual
187062757.002023-10-136264Actual
310211645.472024-09-1262311Actual
20351617.792023-11-1362311Actual
2250069.912024-01-1162112Actual
112212651.002023-03-136213Actual
11361800.002022-06-136213Budget
31260994.252024-09-1262113Actual
76782300.002022-11-136218Budget
1648480.002022-06-136226Budget
192681257.172023-10-1362111Actual
99631100.002023-01-116228Budget
24389807.162024-03-1262411Actual
58631629.002022-10-136264Actual
36338960.002025-02-116256Actual
120192500.002023-03-136217Budget
6278574.002022-10-136256Actual
314092255.002024-10-126263Actual
66622073.852022-10-136268Actual
318201497.002024-10-126266Actual
224091139.082024-01-1162411Actual
34366517.792024-12-1362211Actual
359594349.002025-02-116263Actual
92302764.002023-01-116264Actual
142751211.422023-05-1362311Actual
301913080.262024-08-1262613Actual
12865850.002023-04-136226Budget
108121300.002023-02-116266Budget
217061030.002024-01-116273Actual
196742282.002023-11-136273Actual
48811900.002022-09-136265Budget
158991577.002023-07-146256Actual
72571134.002022-11-136226Actual

Generated 2025-06-13 02:56:55.272 UTC