[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 512  >   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96931100.002023-01-146266Budget
125933141.002023-04-166264Actual
112771242.002023-03-166263Actual
268544248.002024-06-156263Actual
359277880.002025-02-146213Actual
368401293.342025-02-1462112Actual
210521136.002023-12-176266Actual
48222284.002022-09-166215Actual
102902518.002023-02-146214Actual
32913925.002024-11-156256Actual
54322300.002022-09-166218Budget
24716816.002024-04-156273Actual
77261484.442022-11-166228Actual
2395535.002022-07-176273Actual
115482828.002023-03-166215Actual
249841488.002024-04-156236Actual
116892405.002023-03-166216Actual
24416277.362024-03-1562511Actual
73531400.002022-11-166246Budget
17441400.002022-06-166246Budget
36750538.002025-02-1462511Actual
10501201.102022-05-166268Actual
301341557.422024-08-1562113Actual
8522650.002022-12-176256Budget
118331300.002023-03-166246Budget
15396173.102023-06-1662112Actual
35719903.972025-01-1462212Actual
64172100.002022-10-166217Budget
320314366.312024-10-156268Actual
271792726.002024-06-156236Actual
5154550.002022-09-166256Budget
380503374.232025-03-1662612Actual
111391000.002023-02-146268Budget
81082329.002022-12-176264Actual
31789967.002024-10-156256Actual
373811557.002025-03-166216Actual
31882000.002022-07-176218Budget
125942600.002023-04-166264Budget
105661924.002023-02-146216Actual
370758255.002025-03-166213Actual
16430139.062023-07-1762212Actual
162021535.892023-07-1762111Actual
342194276.922024-12-166218Actual
362862397.002025-02-146236Actual
36258498.002025-02-146226Actual
26438499.702024-05-1562211Actual
374362937.002025-03-166236Actual
317631110.002024-10-156246Actual
21556175.232023-12-1762612Actual
58641600.002022-10-166264Budget
21751000.002022-06-166268Budget
246573350.002024-04-156263Actual
47391488.002022-09-166264Actual
38401500.002022-08-166216Budget
376705767.862025-03-166218Actual
171422369.312023-08-166228Actual
318201497.002024-10-156266Actual
168242729.002023-08-166216Actual
62321000.002022-10-166246Budget
340671235.002024-12-166266Actual
29632040.002022-07-176266Actual
342783214.782024-12-166268Actual
297208033.052024-08-156218Actual
197342731.002023-11-166264Actual
73061500.002022-11-166236Budget
345671055.032024-12-1662212Actual
6884360.002022-11-166273Actual
237472225.002024-03-156264Actual
75951900.002022-11-166267Budget
196742282.002023-11-166273Actual
54313601.152022-09-166218Actual
189961252.002023-10-166266Actual
6136673.002022-10-166226Actual
297804731.472024-08-156268Actual
98321900.002023-01-146267Budget
74551100.002022-11-166266Budget
268213894.002024-06-156213Actual
385312493.002025-04-166216Actual
267624031.152024-05-1562613Actual
84751404.002022-12-176246Actual
212323831.462023-12-176228Actual
324412411.822024-10-1562613Actual
338704473.002024-12-166265Actual
267312934.642024-05-1562213Actual
2453562.462024-03-1562212Actual
298402541.232024-08-1562111Actual
4633691.002022-09-166273Actual
318797943.002024-10-156217Actual
29868570.982024-08-1562211Actual
64752940.002022-10-166267Actual
337454740.002024-12-166214Actual
122081100.002023-03-166228Budget
330035841.002024-11-156217Actual
302832403.002024-09-156263Actual
94501900.002023-01-146216Budget
65572300.002022-10-166218Budget
332154151.902024-11-1562111Actual
27181200.002022-07-176216Budget
116901900.002023-03-166216Budget
6802784.002022-11-166263Actual
10242480.002023-02-146273Budget
89871900.002023-01-146213Budget
333891005.032024-11-1562112Actual
214061258.232023-12-1762411Actual
33417328.422024-11-1562212Actual
90431019.002023-01-146263Actual
326205111.002024-11-156214Actual
14582595.002022-06-166215Actual
14333692.262023-05-1662611Actual
11360415.002023-03-166273Actual
358373180.262025-01-1462213Actual
151623905.702023-06-166268Actual
388813742.062025-04-166268Actual
23360924.182024-02-1462311Actual
36338960.002025-02-146256Actual
325332789.002024-11-156263Actual
42262038.002022-08-166267Actual
376103058.002025-03-166267Actual
198272342.002023-11-166265Actual
288272184.842024-07-1662611Actual
25811900.002022-07-176215Budget
12865850.002023-04-166226Budget
4030510.002022-08-166256Actual
121602400.002023-03-166218Budget
103452600.002023-02-146264Budget
389961283.762025-04-1662311Actual
148121623.002023-06-166216Actual
2491562.002022-05-166264Actual
392621829.362025-04-1662113Actual
260761516.002024-05-156246Actual
24508235.872024-03-1562112Actual
72571134.002022-11-166226Actual
138851371.002023-05-166246Actual
116071699.002023-03-166265Actual
319718249.722024-10-156218Actual
322312419.952024-10-1562611Actual
16284679.502023-07-1762411Actual
230925743.002024-02-146217Actual
50611300.002022-09-166236Budget
127351823.002023-04-166265Actual
176421027.002023-09-166273Actual
110821631.412023-02-146228Actual
265511005.032024-05-1562611Actual
214651086.952023-12-1762611Actual
365494093.582025-02-146228Actual
165514638.002023-08-166263Actual
2556662.462024-04-1562212Actual
120181793.002023-03-166217Actual
5678850.002022-10-166263Budget
3911800.002022-05-166265Budget
375784531.002025-03-166217Actual
284141943.002024-07-166266Actual
177953479.002023-09-166265Actual
86612441.002022-12-176217Actual
9640382.002023-01-146256Actual
227432326.002024-02-146264Actual
322911180.572024-10-1562112Actual
23505138.002024-02-1462112Actual
101601145.002023-02-146263Actual
73541765.002022-11-166246Actual
3351900.002022-05-166215Budget
219991782.002024-01-146246Actual
179361039.002023-09-166246Actual
129141675.002023-04-166236Actual
25367282.682024-04-1562211Actual
168793309.002023-08-166236Actual
194081248.652023-10-1662611Actual
122641000.002023-03-166268Budget
238402411.002024-03-156265Actual
333292280.592024-11-1562611Actual
120772000.002023-03-166267Budget
61851300.002022-10-166236Budget
34447543.322024-12-1662511Actual
211445154.002023-12-176267Actual
2250069.912024-01-1462112Actual
16230269.912023-07-1762211Actual
25394776.312024-04-1562311Actual
1790630.002022-06-166256Actual
11891504.002022-06-166263Actual
341268024.002024-12-166217Actual
59472200.002022-10-166215Budget
307863398.002024-09-156267Actual
28915351.832024-07-1662212Actual
345392485.912024-12-1662112Actual
75942611.002022-11-166267Actual
345992555.062024-12-1662612Actual
7400601.002022-11-166256Actual
217061030.002024-01-146273Actual
347755342.002025-01-146213Actual
197024882.002023-11-166214Actual
6801850.002022-11-166263Budget
4634550.002022-09-166273Budget
382253543.002025-04-166213Actual
15427216.722023-06-1662612Actual
5210950.002022-09-166266Budget
38638925.002025-04-166256Actual
14248303.962023-05-1662211Actual
276751353.982024-06-1562611Actual
202961700.792023-11-1662111Actual
9044850.002023-01-146263Budget
20351617.792023-11-1662311Actual
282762535.002024-07-166216Actual
169051328.002023-08-166246Actual
212642208.702023-12-176268Actual
137094211.002023-05-166215Actual
18481400.002022-06-166266Budget
294851852.002024-08-156236Actual
3888650.002022-08-166226Budget
43093119.322022-08-166218Actual
49641500.002022-09-166216Budget
66622073.852022-10-166268Actual
208573810.002023-12-176265Actual
33270823.112024-11-1562311Actual
21742160.212022-06-166268Actual
60881375.002022-10-166216Actual
199421870.002023-11-166236Actual
375191803.002025-03-166266Actual
8905750.002022-12-176268Budget
19323614.602023-10-1662311Actual
7782750.002022-11-166268Budget
15336941.202023-06-1662611Actual
213241009.292023-12-1762111Actual
3432850.002022-08-166263Budget
21379815.672023-12-1762311Actual
231854819.352024-02-146218Actual
84291500.002022-12-176236Budget
15161497.002022-06-166265Actual
256836185.002024-05-156213Actual
139421294.002023-05-166266Actual
43572546.582022-08-166228Actual
37561900.002022-08-166265Actual
114073200.002023-03-166214Budget
272051163.002024-06-156246Actual
366962076.332025-02-1462311Actual
17289999.712023-08-1662311Actual
222672208.702024-01-146268Actual
125362928.002023-04-166214Actual
346861557.422024-12-1662213Actual
93132100.002023-01-146215Budget
257164439.002024-05-156263Actual
127342100.002023-04-166265Budget
19968965.002023-11-166246Actual
146592462.002023-06-166264Actual
374621014.002025-03-166246Actual
353113902.002025-01-146267Actual
4088950.002022-08-166266Budget
69872300.002022-11-166264Budget
240964727.002024-03-156217Actual
267041188.992024-05-1562113Actual
335362713.582024-11-1562213Actual
319992913.262024-10-156228Actual
60042828.002022-10-166265Actual
39170803.972025-04-1662212Actual
2766480.002022-07-176226Budget
2909750.002022-07-176256Budget
201172827.002023-11-166267Actual
364613718.002025-02-146267Actual
303421444.002024-09-156273Actual
292161083.002024-08-156273Actual
219181726.002024-01-146216Actual
356911416.742025-01-1462112Actual
171743449.632023-08-166268Actual
195838927.002023-11-166213Actual
368993163.582025-02-1462612Actual
224401246.532024-01-1462611Actual
9473840.552022-05-166218Actual
358101217.062025-01-1462113Actual
310801747.602024-09-1562611Actual
5536950.002022-09-166268Budget
14893788.002023-06-166246Actual
323831267.942024-10-1562113Actual
26022546.002024-05-156226Actual
39831004.002022-08-166246Actual
23131098.002022-07-176263Actual
9694901.002023-01-146266Actual
26612245.442024-05-1562112Actual
9125371.002023-01-146273Actual
207041038.002023-12-176273Actual
15171800.002022-06-166265Budget
186743043.002023-10-166214Actual
314681136.002024-10-156273Actual
230331510.002024-02-146266Actual
337786230.002024-12-166264Actual
29537786.002024-08-156256Actual
82492195.002022-12-176265Actual
108942500.002023-02-146217Budget
14449289.062023-05-1662612Actual
25596241.192024-04-1562612Actual
98331260.002023-01-146267Actual
9497709.002023-01-146226Actual
19468114.592023-10-1662112Actual
77251100.002022-11-166228Budget
294301332.002024-08-156216Actual
149191404.002023-06-166256Actual
117862300.002023-03-166236Budget
275343109.332024-06-1562111Actual
18291219.912023-09-1662211Actual
6201400.002022-05-166246Budget
92292300.002023-01-146264Budget
1271320.002022-06-166273Actual
232454560.262024-02-146268Actual
190884663.002023-10-166267Actual
351362889.002025-01-146236Actual
126773000.002023-04-166215Budget
269131734.002024-06-156273Actual
371954332.002025-03-166214Actual
58631629.002022-10-166264Actual
37408883.002025-03-166226Actual
273215151.002024-06-156217Actual
11352002.002022-06-166213Actual
388216183.012025-04-166218Actual
93672200.002023-01-146265Budget
356311247.592025-01-1462611Actual
312003398.692024-09-1562612Actual
24565147.572024-03-1562612Actual
16257490.132023-07-1762311Actual
290344471.512024-07-1662213Actual
61800.002022-05-166213Budget
1648480.002022-06-166226Budget
313173046.922024-09-1562613Actual
376984892.082025-03-166228Actual
28383872.002024-07-166256Actual
20378679.502023-11-1662411Actual
11880650.002023-03-166256Budget
351621248.002025-01-146246Actual
100201546.562023-01-146268Actual
269734278.002024-06-156264Actual
175833644.002023-09-166263Actual
39361009.002022-08-166236Actual
28621400.002022-07-176246Budget
61841622.002022-10-166236Actual
23414297.572024-02-1462511Actual
38018542.262025-03-1662212Actual
348671009.002025-01-146273Actual
323232651.872024-10-1562612Actual
46813561.002022-09-166214Actual
21525214.592023-12-1762112Actual
88501542.022022-12-176228Actual
22531400.772024-01-1462612Actual
327134853.002024-11-156215Actual
22025668.002024-01-146256Actual
292774444.002024-08-156264Actual
7221400.002022-05-166266Budget
34366517.792024-12-1662211Actual
6135650.002022-10-166226Budget
216473571.002024-01-146263Actual
189401419.002023-10-166246Actual
60051900.002022-10-166265Budget
24434268.002022-07-176214Actual
250671876.002024-04-156266Actual
35188720.002025-01-146256Actual
301913080.262024-08-1562613Actual
145405507.002023-06-166263Actual
331233123.872024-11-156228Actual
95931134.002023-01-146246Actual
17316807.162023-08-1662411Actual
228951770.002024-02-146216Actual
32833690.002024-11-156226Actual
135264913.002023-05-166263Actual
11901100.002022-06-166263Budget
156993914.002023-07-176215Actual
19872200.002022-06-166267Budget
40871500.002022-08-166266Actual
12866657.002023-04-166226Actual
21945640.002024-01-146226Actual
13194444.002022-06-166214Actual
20553357.152023-11-1662612Actual
248692899.002024-04-156265Actual
389691291.212025-04-1662211Actual
26351800.002022-07-176265Budget
145331.002022-05-166273Actual
20437950.782023-11-1662611Actual
264651090.142024-05-1562311Actual
39841000.002022-08-166246Budget
273543497.002024-06-156267Actual
286862541.232024-07-1662111Actual
54801501.112022-09-166228Actual
17962835.002023-09-166256Actual
133941000.002023-04-166268Budget
381373313.592025-03-1662213Actual
31168903.972024-09-1562212Actual
136473661.002023-05-166264Actual
363122038.002025-02-146246Actual
139111082.002023-05-166256Actual
207652225.002023-12-176264Actual
357503816.792025-01-1462612Actual
387612803.002025-04-166267Actual
13752184.002022-06-166264Actual
71272856.002022-11-166265Actual
33957356.002024-12-166226Actual
232133381.452024-02-146228Actual
228032825.002024-02-146215Actual
156062748.002023-07-176214Actual
20944541.002023-12-176226Actual
152221223.122023-06-1662111Actual
274423432.962024-06-156228Actual
262277223.002024-05-156267Actual
9126380.002023-01-146273Budget
41702406.002022-08-166217Actual
171144229.952023-08-166218Actual
166382722.002023-08-166214Actual
158471530.002023-07-176236Actual
381102213.572025-03-1662113Actual
235947854.002024-03-156213Actual
108952690.002023-02-146217Actual
344201744.412024-12-1662411Actual
18471335.002022-06-166266Actual
3902293.002022-05-166265Actual
160224663.002023-07-176267Actual
236274970.002024-03-156263Actual
70701901.002022-11-166215Actual
252194960.262024-04-156218Actual
26102746.002024-05-156256Actual
371084938.002025-03-166263Actual
259951017.002024-05-156216Actual
38391797.002022-08-166216Actual
369591624.092025-02-1462113Actual
121593090.532023-03-166218Actual
130661300.002023-04-166266Budget
20692851.132022-06-166218Actual
359594349.002025-02-146263Actual
24981600.002022-07-176264Budget
23333707.162024-02-1462211Actual
52932100.002022-09-166217Budget
222086025.442024-01-146218Actual

Generated 2025-06-15 22:37:16.427 UTC