[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 512  >   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194081248.652023-10-1662611Actual
230021287.002024-02-146256Actual
147522231.002023-06-166265Actual
108942500.002023-02-146217Budget
52921664.002022-09-166217Actual
14582595.002022-06-166215Actual
14591900.002022-06-166215Budget
250671876.002024-04-156266Actual
270334424.002024-06-156215Actual
130661300.002023-04-166266Budget
95461607.002023-01-146236Actual
129611391.002023-04-166246Actual
246247952.002024-04-156213Actual
53481900.002022-09-166267Budget
335662803.062024-11-1562613Actual
73531400.002022-11-166246Budget
14839938.002023-06-166226Actual
44961500.002022-09-166213Budget
60042828.002022-10-166265Actual
74561059.002022-11-166266Actual
35188720.002025-01-146256Actual
224091139.082024-01-1462411Actual
28151700.002022-07-176236Budget
9498750.002023-01-146226Budget
19495109.272023-10-1662212Actual
16311285.872023-07-1762511Actual
23333707.162024-02-1462211Actual
101591300.002023-02-146263Budget
84291500.002022-12-176236Budget
85781100.002022-12-176266Budget
9961000.002022-05-166228Budget
82492195.002022-12-176265Actual
353113902.002025-01-146267Actual
335091625.842024-11-1562113Actual
363122038.002025-02-146246Actual
5012567.002022-09-166226Actual
73541765.002022-11-166246Actual
621100.002022-05-166263Budget
158991577.002023-07-176256Actual
315293208.002024-10-156264Actual
94492169.002023-01-146216Actual
158471530.002023-07-176236Actual
106632300.002023-02-146236Budget
369862517.092025-02-1462213Actual
226233994.002024-02-146263Actual
80523400.002022-12-176214Budget
90431019.002023-01-146263Actual
252793222.352024-04-156268Actual
210521136.002023-12-176266Actual
667750.002022-05-166256Budget
360468340.002025-02-146214Actual
59472200.002022-10-166215Budget
196155021.002023-11-166263Actual
342194276.922024-12-166218Actual
37899343.322025-03-1662511Actual
352784078.002025-01-146217Actual
307863398.002024-09-156267Actual
269131734.002024-06-156273Actual
238402411.002024-03-156265Actual
219732806.002024-01-146236Actual
8632200.002022-05-166267Budget
5731700.002022-05-166236Budget
7211368.002022-05-166266Actual
342474531.472024-12-166228Actual
274423432.962024-06-156228Actual
69872300.002022-11-166264Budget
8522650.002022-12-176256Budget
281233262.002024-07-166264Actual
117371126.002023-03-166226Actual
148121623.002023-06-166216Actual
314967246.002024-10-156214Actual
247762757.002024-04-156264Actual
15171800.002022-06-166265Budget
312003398.692024-09-1562612Actual
32146911.412024-10-1562311Actual
24389807.162024-03-1562411Actual
38401500.002022-08-166216Budget
23141100.002022-07-176263Budget
340671235.002024-12-166266Actual
79221120.002022-12-176263Actual
158731072.002023-07-176246Actual
217662929.002024-01-146264Actual
8003380.002022-12-176273Budget
37561900.002022-08-166265Actual
29537786.002024-08-156256Actual
120761618.002023-03-166267Actual
39170803.972025-04-1662212Actual
1272380.002022-06-166273Budget
114084766.002023-03-166214Actual
8072800.002022-05-166217Budget
306111322.002024-09-156236Actual
39371300.002022-08-166236Budget
150097952.002023-06-166217Actual
198272342.002023-11-166265Actual
34311008.002022-08-166263Actual
327465909.002024-11-156265Actual
361713056.002025-02-146265Actual
358373180.262025-01-1462213Actual
167643939.002023-08-166265Actual
332431441.212024-11-1562211Actual
366962076.332025-02-1462311Actual
341594906.002024-12-166267Actual
291246626.002024-08-156213Actual
48232200.002022-09-166215Budget
19350719.922023-10-1662411Actual
294301332.002024-08-156216Actual
38558785.002025-04-166226Actual
345392485.912024-12-1662112Actual
108111262.002023-02-146266Actual
133952102.642023-04-166268Actual
381662459.192025-03-1662613Actual
16257490.132023-07-1762311Actual
1790630.002022-06-166256Actual
84751404.002022-12-176246Actual
388492823.862025-04-166228Actual
360181099.002025-02-146273Actual
138591546.002023-05-166236Actual
241283280.002024-03-156267Actual
20351617.792023-11-1662311Actual
216473571.002024-01-146263Actual
5155832.002022-09-166256Actual
384712761.002025-04-166265Actual
81072300.002022-12-176264Budget
271792726.002024-06-156236Actual
94501900.002023-01-146216Budget
249291461.002024-04-156216Actual
259004140.002024-05-156215Actual
191488345.182023-10-166218Actual
146380.002022-05-166273Budget
14302961.422023-05-1662411Actual
97772800.002023-01-146217Budget
375191803.002025-03-166266Actual
242473414.782024-03-156268Actual
92292300.002023-01-146264Budget
298402541.232024-08-1562111Actual
169621503.002023-08-166266Actual
354912714.642025-01-1462111Actual
42271900.002022-08-166267Budget
9641650.002023-01-146256Budget
118331300.002023-03-166246Budget
76782300.002022-11-166218Budget
18318729.502023-09-1662311Actual
317631110.002024-10-156246Actual
4413950.002022-08-166268Budget
101601145.002023-02-146263Actual
126773000.002023-04-166215Budget
10501201.102022-05-166268Actual
177023134.002023-09-166264Actual
27171736.002022-07-176216Actual
54791100.002022-09-166228Budget
173751248.652023-08-1662611Actual
4551781.002022-09-166263Actual
23927384.002024-03-156226Actual
105661924.002023-02-146216Actual
108952690.002023-02-146217Actual
58073200.002022-10-166214Budget
170214329.002023-08-166217Actual
1648480.002022-06-166226Budget
375784531.002025-03-166217Actual
221483902.002024-01-146267Actual
3432850.002022-08-166263Budget
319718249.722024-10-156218Actual
51081264.002022-09-166246Actual
355191366.742025-01-1462211Actual
249841488.002024-04-156236Actual
240372247.002024-03-156266Actual
18966484.002023-10-166256Actual
8905750.002022-12-176268Budget
35613264.002022-08-166214Actual
212323831.462023-12-176228Actual
9951249.592022-05-166228Actual
44121485.962022-08-166268Actual
341268024.002024-12-166217Actual
18345999.712023-09-1662411Actual
310481614.622024-09-1562411Actual
19872200.002022-06-166267Budget
8063337.002022-05-166217Actual
100201546.562023-01-146268Actual
21525214.592023-12-1762112Actual
3911800.002022-05-166265Budget
78661900.002022-12-176213Budget
287681139.082024-07-1662411Actual
347755342.002025-01-146213Actual
30042426.302024-08-1562212Actual
236861038.002024-03-156273Actual
2453562.462024-03-1562212Actual
3084610942.192024-09-156218Actual
388813742.062025-04-166268Actual
58641600.002022-10-166264Budget
19994793.002023-11-166256Actual
368993163.582025-02-1462612Actual
373214020.002025-03-166265Actual
19302746.002022-06-166217Actual
362862397.002025-02-146236Actual
28383872.002024-07-166256Actual
240071017.002024-03-156256Actual
21751000.002022-06-166268Budget
379302743.362025-03-1662611Actual
20553357.152023-11-1662612Actual
43093119.322022-08-166218Actual
229503061.002024-02-146236Actual
333891005.032024-11-1562112Actual
25010804.002024-04-156246Actual
98331260.002023-01-146267Actual
185875367.002023-10-166263Actual
217343752.002024-01-146214Actual
21742160.212022-06-166268Actual
37022520.002022-08-166215Actual
20944541.002023-12-176226Actual
109512000.002023-02-146267Budget
137094211.002023-05-166215Actual
21945640.002024-01-146226Actual
48811900.002022-09-166265Budget
326205111.002024-11-156214Actual
219181726.002024-01-146216Actual
49631572.002022-09-166216Actual
70712100.002022-11-166215Budget
178552296.002023-09-166216Actual
244481330.572024-03-1562611Actual
12487480.002023-04-166273Budget
33741500.002022-08-166213Budget
165514638.002023-08-166263Actual
2395535.002022-07-176273Actual
390821766.752025-04-1662611Actual
192681257.172023-10-1662111Actual
64752940.002022-10-166267Actual
6333741.002022-10-166266Actual
29641400.002022-07-176266Budget
24981600.002022-07-176264Budget
350213009.002025-01-146265Actual
120772000.002023-03-166267Budget
28611560.002022-07-176246Actual
24362594.392024-03-1562311Actual
117873037.002023-03-166236Actual
99153601.152023-01-146218Actual
290071829.362024-07-1662113Actual
110342400.002023-02-146218Budget
137423048.002023-05-166265Actual
242164742.082024-03-156228Actual
3888650.002022-08-166226Budget
21379815.672023-12-1762311Actual
286265007.242024-07-166268Actual
29868570.982024-08-1562211Actual
72101900.002022-11-166216Budget
4751040.002022-05-166216Actual
365814820.872025-02-146268Actual
221154535.002024-01-146217Actual
320912682.722024-10-1562111Actual
337171673.002024-12-166273Actual
86602800.002022-12-176217Budget
346592132.872024-12-1662113Actual
10757650.002023-02-146256Budget
132892400.002023-04-166218Budget
290344471.512024-07-1662213Actual
5011650.002022-09-166226Budget
259951017.002024-05-156216Actual
389961283.762025-04-1662311Actual
122641000.002023-03-166268Budget
348671009.002025-01-146273Actual
73061500.002022-11-166236Budget
104293776.002023-02-146215Actual
123482200.002023-04-166213Budget
6334950.002022-10-166266Budget
88012300.002022-12-176218Budget
293373943.002024-08-156215Actual
125353200.002023-04-166214Budget
337786230.002024-12-166264Actual
9044850.002023-01-146263Budget
358101217.062025-01-1462113Actual
201777810.322023-11-166218Actual
257164439.002024-05-156263Actual
91742156.002023-01-146214Actual
24971454.002022-07-176264Actual
353717661.832025-01-146218Actual
15819303.002023-07-176226Actual
212048836.092023-12-176218Actual
185546872.002023-10-166213Actual
145405507.002023-06-166263Actual
166101615.002023-08-166273Actual
3351900.002022-05-166215Budget
41702406.002022-08-166217Actual
319114757.002024-10-156267Actual
344201744.412024-12-1662411Actual
77251100.002022-11-166228Budget
13761600.002022-06-166264Budget
22976820.002024-02-146246Actual
223821269.932024-01-1462311Actual
54322300.002022-09-166218Budget
20702000.002022-06-166218Budget
391421775.262025-04-1662112Actual
23505138.002024-02-1462112Actual
82482200.002022-12-176265Budget
136153816.002023-05-166214Actual
3902293.002022-05-166265Actual
231854819.352024-02-146218Actual
253391199.722024-04-1562111Actual
26438499.702024-05-1562211Actual
6802784.002022-11-166263Actual
60051900.002022-10-166265Budget
33270823.112024-11-1562311Actual
207323986.002023-12-176214Actual
259334523.002024-05-156265Actual
213241009.292023-12-1762111Actual
254791201.852024-04-1562611Actual
295111208.002024-08-156246Actual
26519164.592024-05-1562511Actual
179921515.002023-09-166266Actual
339851483.002024-12-166236Actual
387612803.002025-04-166267Actual
262277223.002024-05-156267Actual
374621014.002025-03-166246Actual
336257880.002024-12-166213Actual
381373313.592025-03-1662213Actual
276751353.982024-06-1562611Actual
15277582.682023-06-1662311Actual
309065561.792024-09-156268Actual
15161497.002022-06-166265Actual
25394776.312024-04-1562311Actual
377305951.192025-03-166268Actual
11880650.002023-03-166256Budget
25448448.642024-04-1562511Actual
227104946.002024-02-146214Actual
154868747.002023-07-176213Actual
345671055.032024-12-1662212Actual
67452470.002022-11-166213Actual
36338960.002025-02-146256Actual
385312493.002025-04-166216Actual
39841000.002022-08-166246Budget
312871624.092024-09-1562213Actual
171422369.312023-08-166228Actual
169051328.002023-08-166246Actual
278813825.882024-06-1562213Actual
121593090.532023-03-166218Actual
358683046.922025-01-1462613Actual
55371188.982022-09-166268Actual
166712196.002023-08-166264Actual
195838927.002023-11-166213Actual
351621248.002025-01-146246Actual
4031550.002022-08-166256Budget
41712100.002022-08-166217Budget
10021750.002023-01-146268Budget
389413561.462025-04-1662111Actual
283312849.002024-07-166236Actual
206454462.002023-12-176263Actual
264651090.142024-05-1562311Actual
277942048.672024-06-1562612Actual
268544248.002024-06-156263Actual
257771250.002024-05-156273Actual
212642208.702023-12-176268Actual
26351800.002022-07-176265Budget
120192500.002023-03-166217Budget
284141943.002024-07-166266Actual
230331510.002024-02-146266Actual
109503296.002023-02-146267Actual
70701901.002022-11-166215Actual
240964727.002024-03-156217Actual
48222284.002022-09-166215Actual
25421665.672024-04-1562411Actual
18404996.522023-09-1662611Actual
19377498.642023-10-1662511Actual
32911000.002022-07-176268Budget
6279550.002022-10-166256Budget
35719903.972025-01-1462212Actual
36192038.002022-08-166264Actual
239002721.002024-03-156216Actual
285944125.402024-07-166228Actual
303421444.002024-09-156273Actual
20524110.342023-11-1662212Actual
14248303.962023-05-1662211Actual
146272924.002023-06-166214Actual
30994651.842024-09-1562211Actual
19914700.002023-11-166226Actual
248362559.002024-04-156215Actual
307535203.002024-09-156217Actual
16284679.502023-07-1762411Actual
133381100.002023-04-166228Budget
11352002.002022-06-166213Actual
22531400.772024-01-1462612Actual
157322257.002023-07-176265Actual
14333692.262023-05-1662611Actual
23981979.002024-03-156246Actual
44951432.002022-09-166213Actual
4761200.002022-05-166216Budget
318797943.002024-10-156217Actual
305561637.002024-09-156216Actual
156062748.002023-07-176214Actual
6663950.002022-10-166268Budget
39831004.002022-08-166246Actual
84281654.002022-12-176236Actual
11881492.002023-03-166256Actual
35108776.002025-01-146226Actual
72092190.002022-11-166216Actual
241888133.052024-03-156218Actual
325007657.002024-11-156213Actual
186743043.002023-10-166214Actual
66061528.382022-10-166228Actual
234451508.232024-02-1462611Actual
237472225.002024-03-156264Actual
28714558.222024-07-1662211Actual
222363766.302024-01-146228Actual
103452600.002023-02-146264Budget
54313601.152022-09-166218Actual
348956006.002025-01-146214Actual
202365522.402023-11-166268Actual
217061030.002024-01-146273Actual
18291219.912023-09-1662211Actual
243071616.752024-03-1562111Actual
347162803.062024-12-1662613Actual
142751211.422023-05-1662311Actual
6801850.002022-11-166263Budget
236274970.002024-03-156263Actual
32361000.002022-07-176228Budget
275343109.332024-06-1562111Actual
101032200.002023-02-146213Budget
10511000.002022-05-166268Budget
331233123.872024-11-156228Actual
324101904.802024-10-1562213Actual
43572546.582022-08-166228Actual
112222200.002023-03-166213Budget
25539214.592024-04-1562112Actual
14893788.002023-06-166246Actual
91733400.002023-01-146214Budget
5678850.002022-10-166263Budget
374881089.002025-03-166256Actual
9640382.002023-01-146256Actual
104823469.002023-02-146265Actual
220562273.002024-01-146266Actual
88501542.022022-12-176228Actual
37167966.002025-03-166273Actual
177622638.002023-09-166215Actual
17462110.342023-08-1662212Actual
1791750.002022-06-166256Budget
309661924.202024-09-1562111Actual
333292280.592024-11-1562611Actual
14599758.002023-06-166273Actual
19524280.552023-10-1662612Actual
128171900.002023-04-166216Budget
181723514.782023-09-166228Actual
112771242.002023-03-166263Actual
367802326.332025-02-1462611Actual
2908728.002022-07-176256Actual
16430139.062023-07-1762212Actual
206127620.002023-12-176213Actual
132071685.002023-04-166267Actual
155194338.002023-07-176263Actual
357503816.792025-01-1462612Actual
392893390.792025-04-1662213Actual
299542280.592024-08-1562611Actual
1943600.002022-05-166214Budget
10613850.002023-02-146226Budget
238073114.002024-03-156215Actual
2250069.912024-01-1462112Actual
214061258.232023-12-1762411Actual
277352627.402024-06-1562112Actual
296277301.002024-08-156217Actual
122651854.152023-03-166268Actual
122071969.302023-03-166228Actual
11901100.002022-06-166263Budget
148672806.002023-06-166236Actual
25596241.192024-04-1562612Actual
32173881.632024-10-1562411Actual
171743449.632023-08-166268Actual
47391488.002022-09-166264Actual
51071000.002022-09-166246Budget
145331.002022-05-166273Actual
11891504.002022-06-166263Actual
37571900.002022-08-166265Budget
140366074.002023-05-166267Actual
303704394.002024-09-156214Actual
325332789.002024-11-156263Actual
13194444.002022-06-166214Actual
77261484.442022-11-166228Actual
202961700.792023-11-1662111Actual
209722208.002023-12-176236Actual
20324356.082023-11-1662211Actual
297208033.052024-08-156218Actual
280915838.002024-07-166214Actual
2909750.002022-07-176256Budget
363691099.002025-02-146266Actual
392023278.482025-04-1662612Actual
37032200.002022-08-166215Budget
7782750.002022-11-166268Budget
5722042.002022-05-166236Actual
371954332.002025-03-166214Actual
300742257.182024-08-1562612Actual
267312934.642024-05-1562213Actual
129152300.002023-04-166236Budget
339301793.002024-12-166216Actual
349884772.002025-01-146215Actual
19468114.592023-10-1662112Actual
360785467.002025-02-146264Actual
81902636.002022-12-176215Actual
297804731.472024-08-156268Actual
141263384.482023-05-166228Actual
292447493.002024-08-156214Actual
15336941.202023-06-1662611Actual
209171920.002023-12-176216Actual
16851797.002023-08-166226Actual
373811557.002025-03-166216Actual
49641500.002022-09-166216Budget
16459173.102023-07-1762612Actual
34366517.792024-12-1662211Actual
58631629.002022-10-166264Actual
222672208.702024-01-146268Actual
104832100.002023-02-146265Budget

Generated 2025-06-15 22:08:42.447 UTC