[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 500  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216473571.002024-01-116263Actual
29537786.002024-08-126256Actual
39841000.002022-08-136246Budget
388492823.862025-04-136228Actual
310481614.622024-09-1262411Actual
224091139.082024-01-1162411Actual
9641650.002023-01-116256Budget
9694901.002023-01-116266Actual
290651490.752024-07-1362613Actual
155194338.002023-07-146263Actual
2556662.462024-04-1262212Actual
139421294.002023-05-136266Actual
23981979.002024-03-126246Actual
206127620.002023-12-146213Actual
36750538.002025-02-1162511Actual
381662459.192025-03-1362613Actual
6333741.002022-10-136266Actual
116062100.002023-03-136265Budget
110342400.002023-02-116218Budget
6279550.002022-10-136256Budget
11361800.002022-06-136213Budget
23414297.572024-02-1162511Actual
344201744.412024-12-1362411Actual
38391797.002022-08-136216Actual
371954332.002025-03-136214Actual
3432850.002022-08-136263Budget
222363766.302024-01-116228Actual
341268024.002024-12-136217Actual
380503374.232025-03-1362612Actual
24416277.362024-03-1262511Actual
333891005.032024-11-1262112Actual
28795334.812024-07-1362511Actual
262897575.462024-05-126218Actual
21024872.002023-12-146256Actual
202961700.792023-11-1362111Actual
360181099.002025-02-116273Actual
209722208.002023-12-146236Actual
16230269.912023-07-1462211Actual
375191803.002025-03-136266Actual
32200601.832024-10-1262511Actual
367802326.332025-02-1162611Actual
21172051.122022-06-136228Actual
1647371.002022-06-136226Actual
290071829.362024-07-1362113Actual
158471530.002023-07-146236Actual
6191168.002022-05-136246Actual
24362594.392024-03-1262311Actual
50601516.002022-09-136236Actual
317371468.002024-10-126236Actual
157322257.002023-07-146265Actual
329441571.002024-11-126266Actual
78661900.002022-12-146213Budget
128171900.002023-04-136216Budget
25010804.002024-04-126246Actual
18291219.912023-09-1362211Actual
279713504.002024-07-136213Actual
74551100.002022-11-136266Budget
343384034.882024-12-1362111Actual
385312493.002025-04-136216Actual
340111352.002024-12-136246Actual
202055120.872023-11-136228Actual
258382986.002024-05-126264Actual
89041188.982022-12-146268Actual
366413313.592025-02-1162111Actual
262277223.002024-05-126267Actual
29457713.002024-08-126226Actual
17962835.002023-09-136256Actual
33297784.822024-11-1262411Actual
180843210.002023-09-136267Actual
222086025.442024-01-116218Actual
140036442.002023-05-136217Actual
41702406.002022-08-136217Actual
17462110.342023-08-1362212Actual
230021287.002024-02-116256Actual
6802784.002022-11-136263Actual
141263384.482023-05-136228Actual
278813825.882024-06-1262213Actual
2908728.002022-07-146256Actual
192082417.792023-10-136268Actual
13761600.002022-06-136264Budget
150097952.002023-06-136217Actual
298402541.232024-08-1262111Actual
73061500.002022-11-136236Budget
353993154.172025-01-116228Actual
48811900.002022-09-136265Budget
335091625.842024-11-1262113Actual
27181200.002022-07-146216Budget
24981600.002022-07-146264Budget
54313601.152022-09-136218Actual
350213009.002025-01-116265Actual
123472648.002023-04-136213Actual
92292300.002023-01-116264Budget
66061528.382022-10-136228Actual
190553928.002023-10-136217Actual
270642546.002024-06-126265Actual
4551781.002022-09-136263Actual
27231817.002024-06-126256Actual
21181000.002022-06-136228Budget
54791100.002022-09-136228Budget
43093119.322022-08-136218Actual
301612543.402024-08-1262213Actual
325921083.002024-11-126273Actual
342783214.782024-12-136268Actual
58082937.002022-10-136214Actual
331552604.162024-11-126268Actual
362312224.002025-02-116216Actual
15171800.002022-06-136265Budget
217061030.002024-01-116273Actual
129141675.002023-04-136236Actual
131492500.002023-04-136217Budget
233871117.802024-02-1162411Actual
47401600.002022-09-136264Budget
242164742.082024-03-126228Actual
314092255.002024-10-126263Actual
16257490.132023-07-1462311Actual
25367282.682024-04-1262211Actual
117873037.002023-03-136236Actual
86602800.002022-12-146217Budget
324101904.802024-10-1262213Actual
358683046.922025-01-1162613Actual
214061258.232023-12-1462411Actual
227104946.002024-02-116214Actual
118331300.002023-03-136246Budget
156062748.002023-07-146214Actual
30994651.842024-09-1262211Actual
26519164.592024-05-1262511Actual
112781300.002023-03-136263Budget
77251100.002022-11-136228Budget
23131098.002022-07-146263Actual
301341557.422024-08-1262113Actual
52921664.002022-09-136217Actual
33741500.002022-08-136213Budget
54322300.002022-09-136218Budget
197024882.002023-11-136214Actual
125353200.002023-04-136214Budget
1648480.002022-06-136226Budget
11891504.002022-06-136263Actual
334492924.222024-11-1262612Actual
337171673.002024-12-136273Actual
269734278.002024-06-126264Actual
77261484.442022-11-136228Actual
60881375.002022-10-136216Actual
31709602.002024-10-126226Actual
159893939.002023-07-146217Actual
64172100.002022-10-136217Budget
190884663.002023-10-136267Actual
287681139.082024-07-1362411Actual
32351542.022022-07-146228Actual
392893390.792025-04-1362213Actual
28621400.002022-07-146246Budget
32119839.072024-10-1262211Actual
36201600.002022-08-136264Budget
202365522.402023-11-136268Actual
37899343.322025-03-1362511Actual
221154535.002024-01-116217Actual
161104323.892023-07-146228Actual
87181900.002022-12-146267Budget
82482200.002022-12-146265Budget
4031550.002022-08-136256Budget
44121485.962022-08-136268Actual
32173881.632024-10-1262411Actual
210521136.002023-12-146266Actual
88491100.002022-12-146228Budget
306371065.002024-09-126246Actual
167314328.002023-08-136215Actual
135264913.002023-05-136263Actual
23535227.362024-02-1162612Actual
30663699.002024-09-126256Actual
5759646.002022-10-136273Actual
173751248.652023-08-1362611Actual
31168903.972024-09-1262212Actual
304964074.002024-09-126265Actual
17343159.272023-08-1362511Actual
149191404.002023-06-136256Actual
116892405.002023-03-136216Actual
296602916.002024-08-126267Actual
25421665.672024-04-1262411Actual
106623037.002023-02-116236Actual
267312934.642024-05-1262213Actual
2501600.002022-05-136264Budget
80523400.002022-12-146214Budget
28151700.002022-07-146236Budget
81072300.002022-12-146264Budget
64741900.002022-10-136267Budget
4413950.002022-08-136268Budget
297208033.052024-08-126218Actual
362862397.002025-02-116236Actual
114073200.002023-03-136214Budget
331233123.872024-11-126228Actual
124061768.002023-04-136263Actual
99631100.002023-01-116228Budget
296277301.002024-08-126217Actual
5011650.002022-09-136226Budget
345392485.912024-12-1362112Actual
229503061.002024-02-116236Actual
140366074.002023-05-136267Actual
43102300.002022-08-136218Budget
196742282.002023-11-136273Actual
24443600.002022-07-146214Budget
151623905.702023-06-136268Actual
31041979.002022-07-146267Actual
31873569.332022-07-146218Actual
76782300.002022-11-136218Budget
148672806.002023-06-136236Actual
22327892.272024-01-1162111Actual
22976820.002024-02-116246Actual
122081100.002023-03-136228Budget
339301793.002024-12-136216Actual
15277582.682023-06-1362311Actual
127342100.002023-04-136265Budget
15336941.202023-06-1362611Actual
12488500.002023-04-136273Actual
170543573.002023-08-136267Actual
21945640.002024-01-116226Actual
42262038.002022-08-136267Actual
19377498.642023-10-1362511Actual
81082329.002022-12-146264Actual
348671009.002025-01-116273Actual
163431246.532023-07-1462611Actual
141584310.252023-05-136268Actual
14302961.422023-05-1362411Actual
17316807.162023-08-1362411Actual
128181905.002023-04-136216Actual
70712100.002022-11-136215Budget
19296163.532023-10-1362211Actual
280631168.002024-07-136273Actual
306111322.002024-09-126236Actual
7401650.002022-11-136256Budget
352191588.002025-01-116266Actual
159301261.002023-07-146266Actual
30462912.002022-07-146217Actual
65584664.802022-10-136218Actual
77831323.832022-11-136268Actual
372886053.002025-03-136215Actual
59472200.002022-10-136215Budget
272621845.002024-06-126266Actual
22922346.002024-02-116226Actual
252473319.322024-04-126228Actual
5210950.002022-09-136266Budget
29632040.002022-07-146266Actual
19302746.002022-06-136217Actual
146272924.002023-06-136214Actual
178552296.002023-09-136216Actual
307863398.002024-09-126267Actual
373811557.002025-03-136216Actual
26351800.002022-07-146265Budget
32901557.172022-07-146268Actual
19872200.002022-06-136267Budget
38401500.002022-08-136216Budget
176705340.002023-09-136214Actual
169621503.002023-08-136266Actual
282762535.002024-07-136216Actual
388216183.012025-04-136218Actual
212642208.702023-12-146268Actual
61851300.002022-10-136236Budget
25596241.192024-04-1262612Actual
5760550.002022-10-136273Budget
359594349.002025-02-116263Actual
69323400.002022-11-136214Budget
322312419.952024-10-1262611Actual
20324356.082023-11-1362211Actual
10242480.002023-02-116273Budget
365814820.872025-02-116268Actual
336257880.002024-12-136213Actual
58073200.002022-10-136214Budget
346592132.872024-12-1362113Actual
17262627.372023-08-1362211Actual
289472435.912024-07-1362612Actual
218582209.002024-01-116265Actual
122641000.002023-03-136268Budget
335662803.062024-11-1262613Actual
18481400.002022-06-136266Budget
6663950.002022-10-136268Budget
142201039.082023-05-1362111Actual
19862545.002022-06-136267Actual
391421775.262025-04-1362112Actual
238402411.002024-03-126265Actual
82492195.002022-12-146265Actual
297804731.472024-08-126268Actual
3887857.002022-08-136226Actual
240372247.002024-03-126266Actual
9044850.002023-01-116263Budget
285944125.402024-07-136228Actual
387284115.002025-04-136217Actual
56202310.002022-10-136213Actual
79221120.002022-12-146263Actual
111391000.002023-02-116268Budget
207652225.002023-12-146264Actual
250671876.002024-04-126266Actual
282164213.002024-07-136265Actual
75951900.002022-11-136267Budget
263174178.432024-05-126228Actual
363122038.002025-02-116246Actual
71272856.002022-11-136265Actual
25036907.002024-04-126256Actual
313766939.002024-10-126213Actual
14582595.002022-06-136215Actual
326533845.002024-11-126264Actual
139111082.002023-05-136256Actual
4761200.002022-05-136216Budget
12487480.002023-04-136273Budget
233051550.792024-02-1162111Actual
95941400.002023-01-116246Budget
18886874.002023-10-136226Actual
18318729.502023-09-1362311Actual
231255056.002024-02-116267Actual
26644285.872024-05-1262612Actual
310211645.472024-09-1262311Actual
114653534.002023-03-136264Actual
37022520.002022-08-136215Actual
130661300.002023-04-136266Budget
10501201.102022-05-136268Actual
158991577.002023-07-146256Actual
295681777.002024-08-126266Actual
355731473.132025-01-1162411Actual
374621014.002025-03-136246Actual
132892400.002023-04-136218Budget
27171736.002022-07-146216Actual
369862517.092025-02-1162213Actual
105651900.002023-02-116216Budget
201777810.322023-11-136218Actual
196155021.002023-11-136263Actual
20437950.782023-11-1362611Actual
85781100.002022-12-146266Budget
37167966.002025-03-136273Actual
211445154.002023-12-146267Actual
366691426.322025-02-1162211Actual
110335252.692023-02-116218Actual
34366517.792024-12-1362211Actual
120192500.002023-03-136217Budget
90431019.002023-01-116263Actual
273215151.002024-06-126217Actual
182033905.702023-09-136268Actual
524480.002022-05-136226Budget
374362937.002025-03-136236Actual
378451711.432025-03-1362311Actual
251594550.002024-04-126267Actual
72092190.002022-11-136216Actual
88012300.002022-12-146218Budget
182631795.472023-09-1362111Actual
156393481.002023-07-146264Actual
252194960.262024-04-126218Actual
119361875.002023-03-136266Actual
146380.002022-05-136273Budget
154868747.002023-07-146213Actual
25801472.002022-07-146215Actual
16430139.062023-07-1462212Actual
64162200.002022-10-136217Actual
345671055.032024-12-1362212Actual
84291500.002022-12-146236Budget
24434268.002022-07-146214Actual
392023278.482025-04-1362612Actual
39371300.002022-08-136236Budget
51071000.002022-09-136246Budget
145405507.002023-06-136263Actual
149501342.002023-06-136266Actual
242473414.782024-03-126268Actual
65572300.002022-10-136218Budget
223821269.932024-01-1162311Actual
273543497.002024-06-126267Actual
19468114.592023-10-1362112Actual
86612441.002022-12-146217Actual
51546.002022-05-136213Actual
175506479.002023-09-136213Actual
227432326.002024-02-116264Actual
122071969.302023-03-136228Actual
318797943.002024-10-126217Actual
270334424.002024-06-126215Actual
60871500.002022-10-136216Budget
166101615.002023-08-136273Actual
338383241.002024-12-136215Actual
109503296.002023-02-116267Actual
33731092.002022-08-136213Actual
5731700.002022-05-136236Budget
226821369.002024-02-116273Actual
13194444.002022-06-136214Actual
343931139.082024-12-1362311Actual
10241466.002023-02-116273Actual
316822798.002024-10-126216Actual
32913925.002024-11-126256Actual
4634550.002022-09-136273Budget
21433208.212023-12-1462511Actual
294851852.002024-08-126236Actual
121602400.002023-03-136218Budget
354312775.382025-01-116268Actual
212048836.092023-12-146218Actual
2765546.002022-07-146226Actual
156993914.002023-07-146215Actual
24389807.162024-03-1262411Actual
223551018.862024-01-1162211Actual
246573350.002024-04-126263Actual
356311247.592025-01-1162611Actual
189961252.002023-10-136266Actual
16311285.872023-07-1462511Actual
389691291.212025-04-1362211Actual
247444146.002024-04-126214Actual
89881432.002023-01-116213Actual
240964727.002024-03-126217Actual
14393196.512023-05-1362112Actual
324412411.822024-10-1262613Actual
302505778.002024-09-126213Actual
32911000.002022-07-146268Budget
8380750.002022-12-146226Budget
66622073.852022-10-136268Actual
300742257.182024-08-1262612Actual
161423943.582023-07-146268Actual
313173046.922024-09-1262613Actual
85231065.002022-12-146256Actual
287412134.842024-07-1362311Actual
359277880.002025-02-116213Actual
199421870.002023-11-136236Actual
108111262.002023-02-116266Actual
123482200.002023-04-136213Budget
295111208.002024-08-126246Actual
257164439.002024-05-126263Actual
30472800.002022-07-146217Budget
105661924.002023-02-116216Actual
191764908.752023-10-136228Actual
7921850.002022-12-146263Budget
356911416.742025-01-1162112Actual
189401419.002023-10-136246Actual
335362713.582024-11-1262213Actual
23505138.002024-02-1162112Actual
1442073.102023-05-1362212Actual
71262200.002022-11-136265Budget
379302743.362025-03-1362611Actual
21742160.212022-06-136268Actual
6278574.002022-10-136256Actual
26022546.002024-05-126226Actual
73531400.002022-11-136246Budget
240071017.002024-03-126256Actual
312871624.092024-09-1262213Actual
336583400.002024-12-136263Actual
209171920.002023-12-146216Actual
355191366.742025-01-1162211Actual
114662600.002023-03-136264Budget
25394776.312024-04-1262311Actual
271241531.002024-06-126216Actual
5536950.002022-09-136268Budget
95461607.002023-01-116236Actual
18464142.252023-09-1362112Actual
142751211.422023-05-1362311Actual
85771621.002022-12-146266Actual
112212651.002023-03-136213Actual
150423976.002023-06-136267Actual
7400601.002022-11-136256Actual
9497709.002023-01-116226Actual
213241009.292023-12-1462111Actual
83321530.002022-12-146216Actual
99162300.002023-01-116218Budget
3513583.002022-08-136273Actual
345992555.062024-12-1362612Actual
11880650.002023-03-136256Budget
368993163.582025-02-1162612Actual
11901100.002022-06-136263Budget
73541765.002022-11-136246Actual
9473840.552022-05-136218Actual
140985372.392023-05-136218Actual
36868461.412025-02-1162212Actual
14599758.002023-06-136273Actual
347755342.002025-01-116213Actual
14839938.002023-06-136226Actual
320314366.312024-10-126268Actual
171422369.312023-08-136228Actual
17441400.002022-06-136246Budget
176421027.002023-09-136273Actual
92302764.002023-01-116264Actual
99153601.152023-01-116218Actual
177023134.002023-09-136264Actual
20497102.892023-11-1362112Actual
286862541.232024-07-1362111Actual
84761400.002022-12-146246Budget
48232200.002022-09-136215Budget
27643640.132024-06-1262511Actual
340671235.002024-12-136266Actual
104823469.002023-02-116265Actual
47391488.002022-09-136264Actual

Generated 2025-06-12 10:46:51.050 UTC