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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351362889.002025-01-126236Actual
25596241.192024-04-1362612Actual
39371300.002022-08-146236Budget
37561900.002022-08-146265Actual
95941400.002023-01-126246Budget
1743569.912023-08-1462112Actual
16459173.102023-07-1562612Actual
207323986.002023-12-156214Actual
2396380.002022-07-156273Budget
74551100.002022-11-146266Budget
4761200.002022-05-146216Budget
310481614.622024-09-1362411Actual
223551018.862024-01-1262211Actual
17289999.712023-08-1462311Actual
23131098.002022-07-156263Actual
120761618.002023-03-146267Actual
117862300.002023-03-146236Budget
9044850.002023-01-126263Budget
182631795.472023-09-1462111Actual
71262200.002022-11-146265Budget
340671235.002024-12-146266Actual
1272380.002022-06-146273Budget
367802326.332025-02-1262611Actual
219732806.002024-01-126236Actual
20324356.082023-11-1462211Actual
355191366.742025-01-1262211Actual
312871624.092024-09-1362213Actual
7211368.002022-05-146266Actual
10021750.002023-01-126268Budget
94501900.002023-01-126216Budget
85781100.002022-12-156266Budget
324412411.822024-10-1362613Actual
31709602.002024-10-136226Actual
219181726.002024-01-126216Actual
43581100.002022-08-146228Budget
125362928.002023-04-146214Actual
270334424.002024-06-136215Actual
21181000.002022-06-146228Budget
327134853.002024-11-136215Actual
167314328.002023-08-146215Actual
258055456.002024-05-136214Actual
353113902.002025-01-126267Actual
28714558.222024-07-1462211Actual
524480.002022-05-146226Budget
4552850.002022-09-146263Budget
118331300.002023-03-146246Budget
252473319.322024-04-136228Actual
28621400.002022-07-156246Budget
34366517.792024-12-1462211Actual
14893788.002023-06-146246Actual
200844252.002023-11-146217Actual
31882000.002022-07-156218Budget
7401650.002022-11-146256Budget
104283000.002023-02-126215Budget
99162300.002023-01-126218Budget
206127620.002023-12-156213Actual
260501793.002024-05-136236Actual
17441400.002022-06-146246Budget
324101904.802024-10-1362213Actual
322312419.952024-10-1362611Actual
366691426.322025-02-1262211Actual
147193224.002023-06-146215Actual
115482828.002023-03-146215Actual
180514049.002023-09-146217Actual
7258750.002022-11-146226Budget
238073114.002024-03-136215Actual
316224595.002024-10-136265Actual
122071969.302023-03-146228Actual
312003398.692024-09-1362612Actual
288272184.842024-07-1462611Actual
3887857.002022-08-146226Actual
136153816.002023-05-146214Actual
249291461.002024-04-136216Actual
309661924.202024-09-1362111Actual
10501201.102022-05-146268Actual
13008985.002023-04-146256Actual
370163643.432025-02-1262613Actual
102902518.002023-02-126214Actual
348084559.002025-01-126263Actual
51071000.002022-09-146246Budget
77261484.442022-11-146228Actual
285944125.402024-07-146228Actual
3513583.002022-08-146273Actual
390232184.842025-04-1462411Actual
75942611.002022-11-146267Actual
247762757.002024-04-136264Actual
362862397.002025-02-126236Actual
392893390.792025-04-1462213Actual
26022546.002024-05-136226Actual
29457713.002024-08-136226Actual
24508235.872024-03-1362112Actual
75951900.002022-11-146267Budget
9961000.002022-05-146228Budget
33957356.002024-12-146226Actual
267624031.152024-05-1362613Actual
340111352.002024-12-146246Actual
18318729.502023-09-1462311Actual
35108776.002025-01-126226Actual
217061030.002024-01-126273Actual
5722042.002022-05-146236Actual
259951017.002024-05-136216Actual
114084766.002023-03-146214Actual
3432850.002022-08-146263Budget
18372275.232023-09-1462511Actual
231255056.002024-02-126267Actual
262897575.462024-05-136218Actual
161423943.582023-07-156268Actual
17343159.272023-08-1462511Actual
181444434.502023-09-146218Actual
5012567.002022-09-146226Actual
319718249.722024-10-136218Actual
12866657.002023-04-146226Actual
316822798.002024-10-136216Actual
108952690.002023-02-126217Actual
389691291.212025-04-1462211Actual
6883380.002022-11-146273Budget
18404996.522023-09-1462611Actual
329441571.002024-11-136266Actual
3888650.002022-08-146226Budget
202055120.872023-11-146228Actual
23927384.002024-03-136226Actual
99631100.002023-01-126228Budget
92302764.002023-01-126264Actual
106632300.002023-02-126236Budget
9951249.592022-05-146228Actual
81082329.002022-12-156264Actual
214061258.232023-12-1562411Actual
130661300.002023-04-146266Budget
241283280.002024-03-136267Actual
196155021.002023-11-146263Actual
133371922.332023-04-146228Actual
279123815.362024-06-1362613Actual
20702000.002022-06-146218Budget
314092255.002024-10-136263Actual
319114757.002024-10-136267Actual
15171800.002022-06-146265Budget
33270823.112024-11-1362311Actual
226233994.002024-02-126263Actual
381373313.592025-03-1462213Actual
2491562.002022-05-146264Actual
352784078.002025-01-126217Actual
248692899.002024-04-136265Actual
9125371.002023-01-126273Actual
19323614.602023-10-1462311Actual
25421665.672024-04-1362411Actual
246573350.002024-04-136263Actual
122081100.002023-03-146228Budget
231854819.352024-02-126218Actual
3911800.002022-05-146265Budget
29632040.002022-07-156266Actual
19350719.922023-10-1462411Actual
48222284.002022-09-146215Actual
299542280.592024-08-1362611Actual
9473840.552022-05-146218Actual
42271900.002022-08-146267Budget
156393481.002023-07-156264Actual
279713504.002024-07-146213Actual
103452600.002023-02-126264Budget
85771621.002022-12-156266Actual
10757650.002023-02-126256Budget
135264913.002023-05-146263Actual
25811900.002022-07-156215Budget
384383578.002025-04-146215Actual
287412134.842024-07-1462311Actual
70712100.002022-11-146215Budget
86612441.002022-12-156217Actual
200251666.002023-11-146266Actual
38558785.002025-04-146226Actual
62321000.002022-10-146246Budget
89041188.982022-12-156268Actual
94492169.002023-01-126216Actual
140985372.392023-05-146218Actual
97772800.002023-01-126217Budget
28611560.002022-07-156246Actual
228354100.002024-02-126265Actual
336583400.002024-12-146263Actual
109503296.002023-02-126267Actual
115493000.002023-03-146215Budget
32913925.002024-11-136256Actual
36868461.412025-02-1262212Actual
363691099.002025-02-126266Actual
365494093.582025-02-126228Actual
3514550.002022-08-146273Budget
20524110.342023-11-1462212Actual
2250069.912024-01-1262112Actual
38612932.002025-04-146246Actual
232133381.452024-02-126228Actual
381662459.192025-03-1462613Actual
20351617.792023-11-1462311Actual
233871117.802024-02-1262411Actual
72101900.002022-11-146216Budget
142751211.422023-05-1462311Actual
39050383.742025-04-1462511Actual
194081248.652023-10-1462611Actual
29641400.002022-07-156266Budget
20497102.892023-11-1462112Actual
30583501.002024-09-136226Actual
9482000.002022-05-146218Budget
199421870.002023-11-146236Actual
31873569.332022-07-156218Actual
81912100.002022-12-156215Budget
289472435.912024-07-1462612Actual
79221120.002022-12-156263Actual
304634413.002024-09-136215Actual
129152300.002023-04-146236Budget
31168903.972024-09-1362212Actual
16971700.002022-06-146236Budget
226821369.002024-02-126273Actual
80514449.002022-12-156214Actual
24416277.362024-03-1362511Actual
17234881.632023-08-1462111Actual
99153601.152023-01-126218Actual
112771242.002023-03-146263Actual
236861038.002024-03-136273Actual
187994372.002023-10-146265Actual
280044415.002024-07-146263Actual
107091300.002023-02-126246Budget
93672200.002023-01-126265Budget
318797943.002024-10-136217Actual
251594550.002024-04-136267Actual
364287293.002025-02-126217Actual
33417328.422024-11-1362212Actual
263174178.432024-05-136228Actual
197342731.002023-11-146264Actual
120181793.002023-03-146217Actual
35719903.972025-01-1262212Actual
374621014.002025-03-146246Actual
46813561.002022-09-146214Actual
110335252.692023-02-126218Actual
88501542.022022-12-156228Actual
386691947.002025-04-146266Actual
145085515.002023-06-146213Actual
158991577.002023-07-156256Actual
294851852.002024-08-136236Actual
202365522.402023-11-146268Actual
4751040.002022-05-146216Actual
166712196.002023-08-146264Actual
1647371.002022-06-146226Actual
65572300.002022-10-146218Budget
6135650.002022-10-146226Budget
25539214.592024-04-1362112Actual
376103058.002025-03-146267Actual
375784531.002025-03-146217Actual
124051300.002023-04-146263Budget
168793309.002023-08-146236Actual
12487480.002023-04-146273Budget
325007657.002024-11-136213Actual
326205111.002024-11-136214Actual
104832100.002023-02-126265Budget
285063743.002024-07-146267Actual
87192038.002022-12-156267Actual
23414297.572024-02-1262511Actual
47391488.002022-09-146264Actual
191488345.182023-10-146218Actual
274423432.962024-06-136228Actual
369862517.092025-02-1262213Actual
347755342.002025-01-126213Actual
187663512.002023-10-146215Actual
666898.002022-05-146256Actual
212048836.092023-12-156218Actual
31041979.002022-07-156267Actual
131492500.002023-04-146217Budget
147522231.002023-06-146265Actual
19914700.002023-11-146226Actual
212642208.702023-12-156268Actual
1442073.102023-05-1462212Actual
381102213.572025-03-1462113Actual
33731092.002022-08-146213Actual
268544248.002024-06-136263Actual
287681139.082024-07-1462411Actual
7400601.002022-11-146256Actual
138591546.002023-05-146236Actual
138851371.002023-05-146246Actual
189141786.002023-10-146236Actual
257164439.002024-05-136263Actual
132892400.002023-04-146218Budget
379901591.212025-03-1462112Actual
14449289.062023-05-1462612Actual
43093119.322022-08-146218Actual
261949572.002024-05-136217Actual
78661900.002022-12-156213Budget
259004140.002024-05-136215Actual
229503061.002024-02-126236Actual
340371070.002024-12-146256Actual
5155832.002022-09-146256Actual
332431441.212024-11-1362211Actual
291573965.002024-08-136263Actual
100201546.562023-01-126268Actual
64741900.002022-10-146267Budget
29537786.002024-08-136256Actual
208573810.002023-12-156265Actual
8072800.002022-05-146217Budget
76782300.002022-11-146218Budget
385312493.002025-04-146216Actual
372285097.002025-03-146264Actual
64752940.002022-10-146267Actual
368993163.582025-02-1262612Actual
21352952.902023-12-1562211Actual
188591078.002023-10-146216Actual
222086025.442024-01-126218Actual
98331260.002023-01-126267Actual
298402541.232024-08-1362111Actual
176421027.002023-09-146273Actual
227104946.002024-02-126214Actual
339301793.002024-12-146216Actual
25801472.002022-07-156215Actual
337786230.002024-12-146264Actual
134938283.002023-05-146213Actual
6201400.002022-05-146246Budget
160224663.002023-07-156267Actual
22572178.002022-07-156213Actual
292447493.002024-08-136214Actual
128171900.002023-04-146216Budget
323232651.872024-10-1362612Actual
50601516.002022-09-146236Actual
179921515.002023-09-146266Actual
2909750.002022-07-156256Budget
158731072.002023-07-156246Actual
64162200.002022-10-146217Actual
185546872.002023-10-146213Actual
248362559.002024-04-136215Actual
27181200.002022-07-156216Budget
2556662.462024-04-1362212Actual
15161497.002022-06-146265Actual
19302746.002022-06-146217Actual
317631110.002024-10-136246Actual
103462081.002023-02-126264Actual
14582595.002022-06-146215Actual
73071378.002022-11-146236Actual
6278574.002022-10-146256Actual
333292280.592024-11-1362611Actual
17491342.252023-08-1462612Actual
251264948.002024-04-136217Actual
155194338.002023-07-156263Actual
264101543.342024-05-1362111Actual
69872300.002022-11-146264Budget
159893939.002023-07-156217Actual
207041038.002023-12-156273Actual
27151507.002024-06-136226Actual
388813742.062025-04-146268Actual
110821631.412023-02-126228Actual
262277223.002024-05-136267Actual
27562922.052024-06-1362211Actual
30663699.002024-09-136256Actual
371954332.002025-03-146214Actual
261331403.002024-05-136266Actual
48811900.002022-09-146265Budget
119351300.002023-03-146266Budget
341594906.002024-12-146267Actual
344792532.722024-12-1462611Actual
109512000.002023-02-126267Budget
10614975.002023-02-126226Actual
123472648.002023-04-146213Actual
337454740.002024-12-146214Actual
13203600.002022-06-146214Budget
270642546.002024-06-136265Actual
137423048.002023-05-146265Actual
14839938.002023-06-146226Actual
278541657.422024-06-1362113Actual
349884772.002025-01-126215Actual
127351823.002023-04-146265Actual
392023278.482025-04-1462612Actual
121602400.002023-03-146218Budget
72092190.002022-11-146216Actual
116071699.002023-03-146265Actual
310211645.472024-09-1362311Actual
81072300.002022-12-156264Budget
26102746.002024-05-136256Actual
151024704.202023-06-146218Actual
28795334.812024-07-1462511Actual
25010804.002024-04-136246Actual
38018542.262025-03-1462212Actual
222672208.702024-01-126268Actual
142201039.082023-05-1462111Actual
88491100.002022-12-156228Budget
284141943.002024-07-146266Actual
18481400.002022-06-146266Budget
327465909.002024-11-136265Actual
6333741.002022-10-146266Actual
15427216.722023-06-1462612Actual
20378679.502023-11-1462411Actual
25367282.682024-04-1362211Actual
53491411.002022-09-146267Actual
5536950.002022-09-146268Budget
223821269.932024-01-1262311Actual
9641650.002023-01-126256Budget
345992555.062024-12-1462612Actual
36192038.002022-08-146264Actual
26612245.442024-05-1362112Actual
148121623.002023-06-146216Actual
153041097.592023-06-1462411Actual
276161939.092024-06-1362411Actual
101042284.002023-02-126213Actual
24956284.002024-04-136226Actual
122651854.152023-03-146268Actual
337171673.002024-12-146273Actual
202961700.792023-11-1462111Actual
190553928.002023-10-146217Actual
129621300.002023-04-146246Budget
36338960.002025-02-126256Actual
112222200.002023-03-146213Budget
282762535.002024-07-146216Actual
32833690.002024-11-136226Actual
8063337.002022-05-146217Actual
5677823.002022-10-146263Actual
110342400.002023-02-126218Budget
19862545.002022-06-146267Actual
108111262.002023-02-126266Actual
290651490.752024-07-1462613Actual
42262038.002022-08-146267Actual
73541765.002022-11-146246Actual
114662600.002023-03-146264Budget
358101217.062025-01-1262113Actual
18345999.712023-09-1462411Actual
334492924.222024-11-1362612Actual
161104323.892023-07-156228Actual
290071829.362024-07-1462113Actual
309065561.792024-09-136268Actual
306111322.002024-09-136236Actual
17316807.162023-08-1462411Actual
264651090.142024-05-1362311Actual
37818423.112025-03-1462211Actual
272051163.002024-06-136246Actual
263485389.062024-05-136268Actual
276751353.982024-06-1362611Actual
216155154.002024-01-126213Actual
30994651.842024-09-1362211Actual
1943600.002022-05-146214Budget
388492823.862025-04-146228Actual
271241531.002024-06-136216Actual
4634550.002022-09-146273Budget
11891504.002022-06-146263Actual
37408883.002025-03-146226Actual
23981979.002024-03-136246Actual
67452470.002022-11-146213Actual
35613264.002022-08-146214Actual
38638925.002025-04-146256Actual
48232200.002022-09-146215Budget
46823200.002022-09-146214Budget
84291500.002022-12-156236Budget
98321900.002023-01-126267Budget
1648480.002022-06-146226Budget
77831323.832022-11-146268Actual
28151700.002022-07-156236Budget
90431019.002023-01-126263Actual
186743043.002023-10-146214Actual
82492195.002022-12-156265Actual
32173881.632024-10-1362411Actual
20944541.002023-12-156226Actual
24434268.002022-07-156214Actual
15819303.002023-07-156226Actual
19994793.002023-11-146256Actual
25394776.312024-04-1362311Actual
32351542.022022-07-156228Actual
374362937.002025-03-146236Actual
360468340.002025-02-126214Actual
341268024.002024-12-146217Actual
393202583.762025-04-1462613Actual
169621503.002023-08-146266Actual
335091625.842024-11-1362113Actual
11901100.002022-06-146263Budget
50611300.002022-09-146236Budget
5011650.002022-09-146226Budget
344201744.412024-12-1462411Actual
19872200.002022-06-146267Budget
297208033.052024-08-136218Actual
209171920.002023-12-156216Actual
387284115.002025-04-146217Actual
240071017.002024-03-136256Actual
346592132.872024-12-1462113Actual
368401293.342025-02-1262112Actual
28383872.002024-07-146256Actual
382584372.002025-04-146263Actual
93122240.002023-01-126215Actual
121593090.532023-03-146218Actual
385861831.002025-04-146236Actual
179361039.002023-09-146246Actual
5760550.002022-10-146273Budget
256836185.002024-05-136213Actual
88012300.002022-12-156218Budget
389961283.762025-04-1462311Actual
16430139.062023-07-1562212Actual
10242480.002023-02-126273Budget
360785467.002025-02-126264Actual
20553357.152023-11-1462612Actual
60881375.002022-10-146216Actual
54791100.002022-09-146228Budget
227432326.002024-02-126264Actual
11360415.002023-03-146273Actual
319992913.262024-10-136228Actual
30462912.002022-07-156217Actual
240372247.002024-03-136266Actual
126762650.002023-04-146215Actual
360181099.002025-02-126273Actual
175833644.002023-09-146263Actual
24335501.832024-03-1362211Actual
170214329.002023-08-146217Actual
373214020.002025-03-146265Actual
323831267.942024-10-1362113Actual
342194276.922024-12-146218Actual

Generated 2025-06-13 10:52:59.321 UTC