[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 486   

617 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82492195.002022-11-246265Actual
138041959.002023-04-236216Actual
81912100.002022-11-246215Budget
6333741.002022-09-236266Actual
3514550.002022-07-246273Budget
276161939.092024-05-2362411Actual
272621845.002024-05-236266Actual
1791750.002022-05-246256Budget
349884772.002024-12-226215Actual
361713056.002025-01-226265Actual
7782750.002022-10-246268Budget
31260994.252024-08-2362113Actual
26612245.442024-04-2262112Actual
66622073.852022-09-236268Actual
90431019.002022-12-226263Actual
240071017.002024-02-216256Actual
232454560.262024-01-226268Actual
26644285.872024-04-2262612Actual
116892405.002023-02-216216Actual
316224595.002024-09-226265Actual
114662600.002023-02-216264Budget
262897575.462024-04-226218Actual
4030510.002022-07-246256Actual
25811900.002022-06-246215Budget
21742160.212022-05-246268Actual
25596241.192024-03-2362612Actual
331552604.162024-10-236268Actual
162021535.892023-06-2462111Actual
214651086.952023-11-2462611Actual
153041097.592023-05-2462411Actual
23333707.162024-01-2262211Actual
73061500.002022-10-246236Budget
133371922.332023-03-246228Actual
126762650.002023-03-246215Actual
5677823.002022-09-236263Actual
51546.002022-04-236213Actual
376984892.082025-02-216228Actual
16931979.002023-07-246256Actual
332431441.212024-10-2362211Actual
320912682.722024-09-2262111Actual
373214020.002025-02-216265Actual
214061258.232023-11-2462411Actual
20692851.132022-05-246218Actual
102902518.002023-01-226214Actual
319992913.262024-09-226228Actual
9694901.002022-12-226266Actual
392621829.362025-03-2462113Actual
383454170.002025-03-246214Actual
49631572.002022-08-246216Actual
15396173.102023-05-2462112Actual
31052200.002022-06-246267Budget
2250069.912023-12-2262112Actual
78651782.002022-11-246213Actual
392893390.792025-03-2462213Actual
286862541.232024-06-2362111Actual
279123815.362024-05-2362613Actual
150423976.002023-05-246267Actual
358683046.922024-12-2262613Actual
36868461.412025-01-2262212Actual
28795334.812024-06-2362511Actual
20437950.782023-10-2462611Actual
18495384.812023-08-2462612Actual
200844252.002023-10-246217Actual
16257490.132023-06-2462311Actual
5011650.002022-08-246226Budget
150097952.002023-05-246217Actual
3888650.002022-07-246226Budget
37408883.002025-02-216226Actual
148672806.002023-05-246236Actual
666898.002022-04-236256Actual
125942600.002023-03-246264Budget
334492924.222024-10-2362612Actual
156062748.002023-06-246214Actual
15427216.722023-05-2462612Actual
107101074.002023-01-226246Actual
154868747.002023-06-246213Actual
23360924.182024-01-2262311Actual
181444434.502023-08-246218Actual
2491562.002022-04-236264Actual
123472648.002023-03-246213Actual
137423048.002023-04-236265Actual
27763253.962024-05-2362212Actual
217343752.002023-12-226214Actual
112771242.002023-02-216263Actual
89041188.982022-11-246268Actual
61800.002022-04-236213Budget
379901591.212025-02-2162112Actual
2453562.462024-02-2162212Actual
380503374.232025-02-2162612Actual
7400601.002022-10-246256Actual
105651900.002023-01-226216Budget
142751211.422023-04-2362311Actual
285944125.402024-06-236228Actual
370163643.432025-01-2262613Actual
192681257.172023-09-2362111Actual
21379815.672023-11-2462311Actual
9482000.002022-04-236218Budget
524480.002022-04-236226Budget
8632200.002022-04-236267Budget
99153601.152022-12-226218Actual
9473840.552022-04-236218Actual
5760550.002022-09-236273Budget
95461607.002022-12-226236Actual
151302629.922023-05-246228Actual
317371468.002024-09-226236Actual
318201497.002024-09-226266Actual
180843210.002023-08-246267Actual
14449289.062023-04-2362612Actual
390232184.842025-03-2462411Actual
140985372.392023-04-236218Actual
309065561.792024-08-236268Actual
140366074.002023-04-236267Actual
10242480.002023-01-226273Budget
159301261.002023-06-246266Actual
330354970.002024-10-236267Actual
339301793.002024-11-236216Actual
386691947.002025-03-246266Actual
84291500.002022-11-246236Budget
64162200.002022-09-236217Actual
239002721.002024-02-216216Actual
6136673.002022-09-236226Actual
23535227.362024-01-2262612Actual
131483624.002023-03-246217Actual
11361800.002022-05-246213Budget
187062757.002023-09-236264Actual
35719903.972024-12-2262212Actual
178552296.002023-08-246216Actual
202365522.402023-10-246268Actual
156393481.002023-06-246264Actual
237143877.002024-02-216214Actual
222672208.702023-12-226268Actual
18291219.912023-08-2462211Actual
32913925.002024-10-236256Actual
75392800.002022-10-246217Budget
16230269.912023-06-2462211Actual
32901557.172022-06-246268Actual
104823469.002023-01-226265Actual
33731092.002022-07-246213Actual
33297784.822024-10-2362411Actual
198871336.002023-10-246216Actual
344201744.412024-11-2362411Actual
381102213.572025-02-2162113Actual
10501201.102022-04-236268Actual
247444146.002024-03-236214Actual
191488345.182023-09-236218Actual
43102300.002022-07-246218Budget
89871900.002022-12-226213Budget
101591300.002023-01-226263Budget
48801400.002022-08-246265Actual
33270823.112024-10-2362311Actual
16430139.062023-06-2462212Actual
117371126.002023-02-216226Actual
309661924.202024-08-2362111Actual
156993914.002023-06-246215Actual
295681777.002024-07-236266Actual
313173046.922024-08-2362613Actual
93132100.002022-12-226215Budget
335662803.062024-10-2362613Actual
268544248.002024-05-236263Actual
8379807.002022-11-246226Actual
364287293.002025-01-226217Actual
325007657.002024-10-236213Actual
352191588.002024-12-226266Actual
28151700.002022-06-246236Budget
129611391.002023-03-246246Actual
24971454.002022-06-246264Actual
32351542.022022-06-246228Actual
14248303.962023-04-2362211Actual
61851300.002022-09-236236Budget
9640382.002022-12-226256Actual
197945214.002023-10-246215Actual
127342100.002023-03-246265Budget
37571900.002022-07-246265Budget
71262200.002022-10-246265Budget
264651090.142024-04-2262311Actual
196742282.002023-10-246273Actual
18481400.002022-05-246266Budget
58641600.002022-09-236264Budget
77261484.442022-10-246228Actual
365494093.582025-01-226228Actual
23131098.002022-06-246263Actual
368993163.582025-01-2262612Actual
342474531.472024-11-236228Actual
303421444.002024-08-236273Actual
231854819.352024-01-226218Actual
329441571.002024-10-236266Actual
257164439.002024-04-226263Actual
190884663.002023-09-236267Actual
199421870.002023-10-246236Actual
35108776.002024-12-226226Actual
112222200.002023-02-216213Budget
121593090.532023-02-216218Actual
157322257.002023-06-246265Actual
61979.002022-04-236263Actual
23141100.002022-06-246263Budget
6334950.002022-09-236266Budget
130651314.002023-03-246266Actual
389691291.212025-03-2462211Actual
345671055.032024-11-2362212Actual
367231661.432025-01-2262411Actual
10614975.002023-01-226226Actual
365219281.562025-01-226218Actual
19468114.592023-09-2362112Actual
8063337.002022-04-236217Actual
31789967.002024-09-226256Actual
23414297.572024-01-2262511Actual
121602400.002023-02-216218Budget
56191500.002022-09-236213Budget
85231065.002022-11-246256Actual
206127620.002023-11-246213Actual
194081248.652023-09-2362611Actual
101042284.002023-01-226213Actual
369862517.092025-01-2262213Actual
385312493.002025-03-246216Actual
182033905.702023-08-246268Actual
53491411.002022-08-246267Actual
128181905.002023-03-246216Actual
391421775.262025-03-2462112Actual
287681139.082024-06-2362411Actual
4413950.002022-07-246268Budget
108111262.002023-01-226266Actual
95471500.002022-12-226236Budget
290651490.752024-06-2362613Actual
2766480.002022-06-246226Budget
336583400.002024-11-236263Actual
95941400.002022-12-226246Budget
54322300.002022-08-246218Budget
179921515.002023-08-246266Actual
159893939.002023-06-246217Actual
311401753.982024-08-2362112Actual
138851371.002023-04-236246Actual
350811264.002024-12-226216Actual
313766939.002024-09-226213Actual
12865850.002023-03-246226Budget
189961252.002023-09-236266Actual
365814820.872025-01-226268Actual
1790630.002022-05-246256Actual
58631629.002022-09-236264Actual
347755342.002024-12-226213Actual
2556662.462024-03-2362212Actual
44961500.002022-08-246213Budget
98321900.002022-12-226267Budget
73541765.002022-10-246246Actual
25394776.312024-03-2362311Actual
325332789.002024-10-236263Actual
346861557.422024-11-2362213Actual
30462912.002022-06-246217Actual
110342400.002023-01-226218Budget
61841622.002022-09-236236Actual
264921009.292024-04-2262411Actual
114084766.002023-02-216214Actual
64172100.002022-09-236217Budget
223821269.932023-12-2262311Actual
10756582.002023-01-226256Actual
16971700.002022-05-246236Budget
233871117.802024-01-2262411Actual
40871500.002022-07-246266Actual
36201600.002022-07-246264Budget
188591078.002023-09-236216Actual
355731473.132024-12-2262411Actual
217061030.002023-12-226273Actual
81072300.002022-11-246264Budget
3084610942.192024-08-236218Actual
26438499.702024-04-2262211Actual
265511005.032024-04-2262611Actual
138591546.002023-04-236236Actual
393202583.762025-03-2462613Actual
18345999.712023-08-2462411Actual
124061768.002023-03-246263Actual
256836185.002024-04-226213Actual
47391488.002022-08-246264Actual
337454740.002024-11-236214Actual
82482200.002022-11-246265Budget
296602916.002024-07-236267Actual
34366517.792024-11-2362211Actual
377902215.692025-02-2162111Actual
337786230.002024-11-236264Actual
384712761.002025-03-246265Actual
219991782.002023-12-226246Actual
299542280.592024-07-2362611Actual
17491342.252023-07-2462612Actual
88501542.022022-11-246228Actual
297208033.052024-07-236218Actual
35600336.942024-12-2262511Actual
348671009.002024-12-226273Actual
228951770.002024-01-226216Actual
29868570.982024-07-2362211Actual
146272924.002023-05-246214Actual
25367282.682024-03-2362211Actual
187994372.002023-09-236265Actual
236861038.002024-02-216273Actual
292161083.002024-07-236273Actual
276751353.982024-05-2362611Actual
210521136.002023-11-246266Actual
371084938.002025-02-216263Actual
374621014.002025-02-216246Actual
310211645.472024-08-2362311Actual
196155021.002023-10-246263Actual
328871603.002024-10-236246Actual
375784531.002025-02-216217Actual
39361009.002022-07-246236Actual
227432326.002024-01-226264Actual
280631168.002024-06-236273Actual
20524110.342023-10-2462212Actual
1272380.002022-05-246273Budget
26102746.002024-04-226256Actual
238073114.002024-02-216215Actual
75951900.002022-10-246267Budget
248362559.002024-03-236215Actual
337171673.002024-11-236273Actual
305561637.002024-08-236216Actual
219181726.002023-12-226216Actual
32911000.002022-06-246268Budget
259334523.002024-04-226265Actual
165514638.002023-07-246263Actual
27151507.002024-05-236226Actual
220562273.002023-12-226266Actual
310481614.622024-08-2362411Actual
22922346.002024-01-226226Actual
18471335.002022-05-246266Actual
46823200.002022-08-246214Budget
20944541.002023-11-246226Actual
92302764.002022-12-226264Actual
65572300.002022-09-236218Budget
281834109.002024-06-236215Actual
49641500.002022-08-246216Budget
18966484.002023-09-236256Actual
103452600.002023-01-226264Budget
26022546.002024-04-226226Actual
31882000.002022-06-246218Budget
293702540.002024-07-236265Actual
32146911.412024-09-2262311Actual
227104946.002024-01-226214Actual
38612932.002025-03-246246Actual
167314328.002023-07-246215Actual
212323831.462023-11-246228Actual
71272856.002022-10-246265Actual
316822798.002024-09-226216Actual
25421665.672024-03-2362411Actual
306111322.002024-08-236236Actual
179361039.002023-08-246246Actual
20351617.792023-10-2462311Actual
13761600.002022-05-246264Budget
298402541.232024-07-2362111Actual
19862545.002022-05-246267Actual
239551404.002024-02-216236Actual
133381100.002023-03-246228Budget
232133381.452024-01-226228Actual
249841488.002024-03-236236Actual
122081100.002023-02-216228Budget
177023134.002023-08-246264Actual
1743569.912023-07-2462112Actual
69872300.002022-10-246264Budget
290071829.362024-06-2362113Actual
389413561.462025-03-2462111Actual
19323614.602023-09-2362311Actual
5210950.002022-08-246266Budget
260501793.002024-04-226236Actual
358373180.262024-12-2262213Actual
15171800.002022-05-246265Budget
353717661.832024-12-226218Actual
13203600.002022-05-246214Budget
87181900.002022-11-246267Budget
290344471.512024-06-2362213Actual
50611300.002022-08-246236Budget
39170803.972025-03-2462212Actual
299221199.722024-07-2362411Actual
133952102.642023-03-246268Actual
12866657.002023-03-246226Actual
320314366.312024-09-226268Actual
38401500.002022-07-246216Budget
297482823.862024-07-236228Actual
15819303.002023-06-246226Actual
287412134.842024-06-2362311Actual
387284115.002025-03-246217Actual
9961000.002022-04-236228Budget
14582595.002022-05-246215Actual
125362928.002023-03-246214Actual
76772673.862022-10-246218Actual
343384034.882024-11-2362111Actual
139111082.002023-04-236256Actual
176421027.002023-08-246273Actual
16311285.872023-06-2462511Actual
93122240.002022-12-226215Actual
19377498.642023-09-2362511Actual
132892400.002023-03-246218Budget
22025668.002023-12-226256Actual
114073200.002023-02-216214Budget
83321530.002022-11-246216Actual
181723514.782023-08-246228Actual
186743043.002023-09-236214Actual
73531400.002022-10-246246Budget
166382722.002023-07-246214Actual
4551781.002022-08-246263Actual
366962076.332025-01-2262311Actual
252793222.352024-03-236268Actual
41712100.002022-07-246217Budget
160827605.772023-06-246218Actual
115493000.002023-02-216215Budget
356311247.592024-12-2262611Actual
3432850.002022-07-246263Budget
211445154.002023-11-246267Actual
216473571.002023-12-226263Actual
376103058.002025-02-216267Actual
1933449.002022-04-236214Actual
16459173.102023-06-2462612Actual
5536950.002022-08-246268Budget
177622638.002023-08-246215Actual
345992555.062024-11-2362612Actual
269131734.002024-05-236273Actual
35188720.002024-12-226256Actual
10757650.002023-01-226256Budget
278541657.422024-05-2362113Actual
18886874.002023-09-236226Actual
147522231.002023-05-246265Actual
72092190.002022-10-246216Actual
30042426.302024-07-2362212Actual
42262038.002022-07-246267Actual
333292280.592024-10-2362611Actual
132071685.002023-03-246267Actual
284736675.002024-06-236217Actual
124051300.002023-03-246263Budget
102893200.002023-01-226214Budget
319718249.722024-09-226218Actual
11352002.002022-05-246213Actual
16403146.512023-06-2462112Actual
344792532.722024-11-2362611Actual
264101543.342024-04-2262111Actual
21433208.212023-11-2462511Actual
32119839.072024-09-2262211Actual
315293208.002024-09-226264Actual
41702406.002022-07-246217Actual
97772800.002022-12-226217Budget
241888133.052024-02-216218Actual
279713504.002024-06-236213Actual
312871624.092024-08-2362213Actual
132062000.002023-03-246267Budget
64752940.002022-09-236267Actual
366691426.322025-01-2262211Actual
155781619.002023-06-246273Actual
300742257.182024-07-2362612Actual
84751404.002022-11-246246Actual
37818423.112025-02-2162211Actual
17441400.002022-05-246246Budget
6135650.002022-09-236226Budget
125353200.002023-03-246214Budget
230331510.002024-01-226266Actual
296277301.002024-07-236217Actual
189141786.002023-09-236236Actual
258055456.002024-04-226214Actual
295111208.002024-07-236246Actual
302832403.002024-08-236263Actual
109503296.002023-01-226267Actual
15336941.202023-05-2462611Actual
381373313.592025-02-2162213Actual
342194276.922024-11-236218Actual
74551100.002022-10-246266Budget
9044850.002022-12-226263Budget
129152300.002023-03-246236Budget
286265007.242024-06-236268Actual
110335252.692023-01-226218Actual
85781100.002022-11-246266Budget
384383578.002025-03-246215Actual
254791201.852024-03-2362611Actual
304634413.002024-08-236215Actual
39371300.002022-07-246236Budget
236274970.002024-02-216263Actual
202055120.872023-10-246228Actual
5012567.002022-08-246226Actual
36750538.002025-01-2262511Actual
10613850.002023-01-226226Budget
354312775.382024-12-226268Actual
69882828.002022-10-246264Actual
360785467.002025-01-226264Actual
333891005.032024-10-2362112Actual
5155832.002022-08-246256Actual
14893788.002023-05-246246Actual
353113902.002024-12-226267Actual
230925743.002024-01-226217Actual
285063743.002024-06-236267Actual
132903669.332023-03-246218Actual
307863398.002024-08-236267Actual
282762535.002024-06-236216Actual
302505778.002024-08-236213Actual
86602800.002022-11-246217Budget
382253543.002025-03-246213Actual
19302746.002022-05-246217Actual
58073200.002022-09-236214Budget
29632040.002022-06-246266Actual
291246626.002024-07-236213Actual
383784278.002025-03-246264Actual
74561059.002022-10-246266Actual
240372247.002024-02-216266Actual
51071000.002022-08-246246Budget
148121623.002023-05-246216Actual
24508235.872024-02-2162112Actual
146380.002022-04-236273Budget
163431246.532023-06-2462611Actual
6201400.002022-04-236246Budget
216155154.002023-12-226213Actual
26351800.002022-06-246265Budget
48232200.002022-08-246215Budget
231255056.002024-01-226267Actual
25539214.592024-03-2362112Actual
95931134.002022-12-226246Actual
116901900.002023-02-216216Budget
9641650.002022-12-226256Budget
312003398.692024-08-2362612Actual
43572546.582022-07-246228Actual
375191803.002025-02-216266Actual
38638925.002025-03-246256Actual
263485389.062024-04-226268Actual
325921083.002024-10-236273Actual
280915838.002024-06-236214Actual
27643640.132024-05-2362511Actual
87192038.002022-11-246267Actual
306941455.002024-08-236266Actual
273543497.002024-05-236267Actual
201777810.322023-10-246218Actual
388813742.062025-03-246268Actual
38018542.262025-02-2162212Actual
208573810.002023-11-246265Actual
171743449.632023-07-246268Actual
234451508.232024-01-2262611Actual
327465909.002024-10-236265Actual
81082329.002022-11-246264Actual
91742156.002022-12-226214Actual
54791100.002022-08-246228Budget
24335501.832024-02-2162211Actual
24434268.002022-06-246214Actual
213241009.292023-11-2462111Actual
185875367.002023-09-236263Actual
112781300.002023-02-216263Budget
338383241.002024-11-236215Actual
8522650.002022-11-246256Budget
35613264.002022-07-246214Actual
342783214.782024-11-236268Actual
2395535.002022-06-246273Actual
259004140.002024-04-226215Actual
52921664.002022-08-246217Actual
65584664.802022-09-236218Actual
33417328.422024-10-2362212Actual
84761400.002022-11-246246Budget
243071616.752024-02-2162111Actual
346592132.872024-11-2362113Actual
25010804.002024-03-236246Actual
283312849.002024-06-236236Actual
14333692.262023-04-2362611Actual
257771250.002024-04-226273Actual
145405507.002023-05-246263Actual
390821766.752025-03-2462611Actual
106623037.002023-01-226236Actual
171144229.952023-07-246218Actual
127351823.002023-03-246265Actual
207652225.002023-11-246264Actual
54313601.152022-08-246218Actual
21945640.002023-12-226226Actual
17962835.002023-08-246256Actual
244481330.572024-02-2162611Actual
351621248.002024-12-226246Actual
46813561.002022-08-246214Actual
355191366.742024-12-2262211Actual
3902293.002022-04-236265Actual
31873569.332022-06-246218Actual
364613718.002025-01-226267Actual
251594550.002024-03-236267Actual
158731072.002023-06-246246Actual
89881432.002022-12-226213Actual
161104323.892023-06-246228Actual
351362889.002024-12-226236Actual
317631110.002024-09-226246Actual
284141943.002024-06-236266Actual
226821369.002024-01-226273Actual
314967246.002024-09-226214Actual
356911416.742024-12-2262112Actual
24416277.362024-02-2162511Actual
93672200.002022-12-226265Budget
141263384.482023-04-236228Actual
379302743.362025-02-2162611Actual
6279550.002022-09-236256Budget
323232651.872024-09-2262612Actual
103462081.002023-01-226264Actual
73071378.002022-10-246236Actual
176705340.002023-08-246214Actual
301612543.402024-07-2362213Actual
24443600.002022-06-246214Budget
54801501.112022-08-246228Actual
18646927.002023-09-236273Actual
17431856.002022-05-246246Actual
28611560.002022-06-246246Actual
139421294.002023-04-236266Actual
242473414.782024-02-216268Actual
72101900.002022-10-246216Budget
128171900.002023-03-246216Budget
353993154.172024-12-226228Actual
18318729.502023-08-2462311Actual
7221400.002022-04-236266Budget
208254307.002023-11-246215Actual
129141675.002023-03-246236Actual
12487480.002023-03-246273Budget
20324356.082023-10-2462211Actual
327134853.002024-10-236215Actual
301341557.422024-07-2362113Actual
6191168.002022-04-236246Actual
14591900.002022-05-246215Budget
18404996.522023-08-2462611Actual
292447493.002024-07-236214Actual
282164213.002024-06-236265Actual
56202310.002022-09-236213Actual
30994651.842024-08-2362211Actual
362862397.002025-01-226236Actual
38391797.002022-07-246216Actual
11881492.002023-02-216256Actual
21525214.592023-11-2462112Actual
22572178.002022-06-246213Actual
277352627.402024-05-2362112Actual
267312934.642024-04-2262213Actual

Generated 2025-05-23 06:10:42.605 UTC