[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 495   

608 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240071017.002024-03-156256Actual
29641400.002022-07-176266Budget
8905750.002022-12-176268Budget
69314276.002022-11-166214Actual
224091139.082024-01-1462411Actual
91733400.002023-01-146214Budget
28151700.002022-07-176236Budget
23927384.002024-03-156226Actual
6278574.002022-10-166256Actual
19312800.002022-06-166217Budget
19968965.002023-11-166246Actual
24956284.002024-04-156226Actual
348956006.002025-01-146214Actual
259951017.002024-05-156216Actual
126773000.002023-04-166215Budget
31709602.002024-10-156226Actual
209722208.002023-12-176236Actual
116062100.002023-03-166265Budget
290071829.362024-07-1662113Actual
35188720.002025-01-146256Actual
115493000.002023-03-166215Budget
369862517.092025-02-1462213Actual
365494093.582025-02-146228Actual
370163643.432025-02-1462613Actual
340111352.002024-12-166246Actual
111391000.002023-02-146268Budget
300742257.182024-08-1562612Actual
26612245.442024-05-1562112Actual
156393481.002023-07-176264Actual
251264948.002024-04-156217Actual
30583501.002024-09-156226Actual
8003380.002022-12-176273Budget
18464142.252023-09-1662112Actual
122641000.002023-03-166268Budget
131483624.002023-04-166217Actual
36868461.412025-02-1462212Actual
5210950.002022-09-166266Budget
359594349.002025-02-146263Actual
95461607.002023-01-146236Actual
267041188.992024-05-1562113Actual
129141675.002023-04-166236Actual
43102300.002022-08-166218Budget
197024882.002023-11-166214Actual
373811557.002025-03-166216Actual
337171673.002024-12-166273Actual
94501900.002023-01-146216Budget
22025668.002024-01-146256Actual
286265007.242024-07-166268Actual
14582595.002022-06-166215Actual
5731700.002022-05-166236Budget
43581100.002022-08-166228Budget
299542280.592024-08-1562611Actual
11891504.002022-06-166263Actual
185875367.002023-10-166263Actual
6801850.002022-11-166263Budget
230021287.002024-02-146256Actual
389691291.212025-04-1662211Actual
54801501.112022-09-166228Actual
24434268.002022-07-176214Actual
176421027.002023-09-166273Actual
110335252.692023-02-146218Actual
250671876.002024-04-156266Actual
9498750.002023-01-146226Budget
523780.002022-05-166226Actual
161423943.582023-07-176268Actual
27763253.962024-06-1562212Actual
4088950.002022-08-166266Budget
66622073.852022-10-166268Actual
74551100.002022-11-166266Budget
87192038.002022-12-176267Actual
345671055.032024-12-1662212Actual
3351900.002022-05-166215Budget
24416277.362024-03-1562511Actual
72101900.002022-11-166216Budget
33731092.002022-08-166213Actual
370758255.002025-03-166213Actual
269734278.002024-06-156264Actual
202055120.872023-11-166228Actual
9497709.002023-01-146226Actual
35623200.002022-08-166214Budget
72571134.002022-11-166226Actual
335091625.842024-11-1562113Actual
15250215.662023-06-1662211Actual
14302961.422023-05-1662411Actual
32173881.632024-10-1562411Actual
336583400.002024-12-166263Actual
75383420.002022-11-166217Actual
120772000.002023-03-166267Budget
95471500.002023-01-146236Budget
168242729.002023-08-166216Actual
362312224.002025-02-146216Actual
189141786.002023-10-166236Actual
376103058.002025-03-166267Actual
83321530.002022-12-176216Actual
240372247.002024-03-156266Actual
43572546.582022-08-166228Actual
339301793.002024-12-166216Actual
202961700.792023-11-1662111Actual
361713056.002025-02-146265Actual
390821766.752025-04-1662611Actual
326205111.002024-11-156214Actual
182033905.702023-09-166268Actual
292447493.002024-08-156214Actual
160827605.772023-07-176218Actual
310481614.622024-09-1562411Actual
147522231.002023-06-166265Actual
117873037.002023-03-166236Actual
1743569.912023-08-1662112Actual
379901591.212025-03-1662112Actual
96931100.002023-01-146266Budget
307863398.002024-09-156267Actual
54322300.002022-09-166218Budget
154868747.002023-07-176213Actual
166712196.002023-08-166264Actual
261331403.002024-05-156266Actual
212323831.462023-12-176228Actual
6191168.002022-05-166246Actual
312871624.092024-09-1562213Actual
383454170.002025-04-166214Actual
27171736.002022-07-176216Actual
219732806.002024-01-146236Actual
69882828.002022-11-166264Actual
323232651.872024-10-1562612Actual
25394776.312024-04-1562311Actual
39170803.972025-04-1662212Actual
212048836.092023-12-176218Actual
5677823.002022-10-166263Actual
39361009.002022-08-166236Actual
37167966.002025-03-166273Actual
300141863.562024-08-1562112Actual
30472800.002022-07-176217Budget
246573350.002024-04-156263Actual
208254307.002023-12-176215Actual
248692899.002024-04-156265Actual
273543497.002024-06-156267Actual
178552296.002023-09-166216Actual
93122240.002023-01-146215Actual
66051100.002022-10-166228Budget
9482000.002022-05-166218Budget
291246626.002024-08-156213Actual
241888133.052024-03-156218Actual
6884360.002022-11-166273Actual
18404996.522023-09-1662611Actual
20437950.782023-11-1662611Actual
11880650.002023-03-166256Budget
33297784.822024-11-1562411Actual
20405588.002023-11-1662511Actual
239551404.002024-03-156236Actual
293373943.002024-08-156215Actual
114084766.002023-03-166214Actual
122081100.002023-03-166228Budget
99642185.972023-01-146228Actual
124051300.002023-04-166263Budget
58073200.002022-10-166214Budget
140985372.392023-05-166218Actual
10021750.002023-01-146268Budget
31882000.002022-07-176218Budget
21024872.002023-12-176256Actual
190553928.002023-10-166217Actual
14333692.262023-05-1662611Actual
14248303.962023-05-1662211Actual
39371300.002022-08-166236Budget
342783214.782024-12-166268Actual
141263384.482023-05-166228Actual
19377498.642023-10-1662511Actual
363122038.002025-02-146246Actual
258055456.002024-05-156214Actual
196742282.002023-11-166273Actual
381102213.572025-03-1662113Actual
149501342.002023-06-166266Actual
41712100.002022-08-166217Budget
104283000.002023-02-146215Budget
179361039.002023-09-166246Actual
217343752.002024-01-146214Actual
368401293.342025-02-1462112Actual
372886053.002025-03-166215Actual
329441571.002024-11-156266Actual
9126380.002023-01-146273Budget
290344471.512024-07-1662213Actual
104823469.002023-02-146265Actual
356911416.742025-01-1462112Actual
666898.002022-05-166256Actual
350811264.002025-01-146216Actual
10242480.002023-02-146273Budget
252194960.262024-04-156218Actual
101591300.002023-02-146263Budget
48232200.002022-09-166215Budget
2766480.002022-07-176226Budget
17289999.712023-08-1662311Actual
341268024.002024-12-166217Actual
3342035.002022-05-166215Actual
10501201.102022-05-166268Actual
236274970.002024-03-156263Actual
145331.002022-05-166273Actual
5722042.002022-05-166236Actual
386691947.002025-04-166266Actual
237472225.002024-03-156264Actual
97763424.002023-01-146217Actual
20702000.002022-06-166218Budget
327134853.002024-11-156215Actual
324412411.822024-10-1562613Actual
67452470.002022-11-166213Actual
347755342.002025-01-146213Actual
171144229.952023-08-166218Actual
151623905.702023-06-166268Actual
311401753.982024-09-1562112Actual
130651314.002023-04-166266Actual
347162803.062024-12-1662613Actual
53491411.002022-09-166267Actual
84751404.002022-12-176246Actual
209981798.002023-12-176246Actual
84281654.002022-12-176236Actual
134938283.002023-05-166213Actual
25421665.672024-04-1562411Actual
47391488.002022-09-166264Actual
33741500.002022-08-166213Budget
56191500.002022-10-166213Budget
136473661.002023-05-166264Actual
267624031.152024-05-1562613Actual
16851797.002023-08-166226Actual
281834109.002024-07-166215Actual
11901100.002022-06-166263Budget
1791750.002022-06-166256Budget
317371468.002024-10-156236Actual
260501793.002024-05-156236Actual
320314366.312024-10-156268Actual
32361000.002022-07-176228Budget
667750.002022-05-166256Budget
180843210.002023-09-166267Actual
157322257.002023-07-176265Actual
279123815.362024-06-1562613Actual
61979.002022-05-166263Actual
35600336.942025-01-1462511Actual
2501600.002022-05-166264Budget
280915838.002024-07-166214Actual
4030510.002022-08-166256Actual
70712100.002022-11-166215Budget
48811900.002022-09-166265Budget
21742160.212022-06-166268Actual
50611300.002022-09-166236Budget
25367282.682024-04-1562211Actual
64752940.002022-10-166267Actual
335362713.582024-11-1562213Actual
132062000.002023-04-166267Budget
313173046.922024-09-1562613Actual
61800.002022-05-166213Budget
60051900.002022-10-166265Budget
303704394.002024-09-156214Actual
306941455.002024-09-156266Actual
107101074.002023-02-146246Actual
2909750.002022-07-176256Budget
295111208.002024-08-156246Actual
198871336.002023-11-166216Actual
222672208.702024-01-146268Actual
32913925.002024-11-156256Actual
298402541.232024-08-1562111Actual
169621503.002023-08-166266Actual
18291219.912023-09-1662211Actual
156062748.002023-07-176214Actual
382584372.002025-04-166263Actual
28714558.222024-07-1662211Actual
320912682.722024-10-1562111Actual
272051163.002024-06-156246Actual
248362559.002024-04-156215Actual
391421775.262025-04-1662112Actual
261949572.002024-05-156217Actual
257771250.002024-05-156273Actual
175833644.002023-09-166263Actual
283571872.002024-07-166246Actual
283312849.002024-07-166236Actual
58641600.002022-10-166264Budget
78651782.002022-12-176213Actual
88491100.002022-12-176228Budget
332154151.902024-11-1562111Actual
232454560.262024-02-146268Actual
136153816.002023-05-166214Actual
392023278.482025-04-1662612Actual
13752184.002022-06-166264Actual
330957289.102024-11-156218Actual
384712761.002025-04-166265Actual
125362928.002023-04-166214Actual
7400601.002022-11-166256Actual
73531400.002022-11-166246Budget
346861557.422024-12-1662213Actual
103462081.002023-02-146264Actual
274423432.962024-06-156228Actual
314967246.002024-10-156214Actual
106632300.002023-02-146236Budget
388492823.862025-04-166228Actual
79221120.002022-12-176263Actual
105651900.002023-02-146216Budget
7782750.002022-11-166268Budget
373214020.002025-03-166265Actual
223551018.862024-01-1462211Actual
31052200.002022-07-176267Budget
6663950.002022-10-166268Budget
150097952.002023-06-166217Actual
301341557.422024-08-1562113Actual
28611560.002022-07-176246Actual
358373180.262025-01-1462213Actual
171422369.312023-08-166228Actual
112781300.002023-03-166263Budget
301612543.402024-08-1562213Actual
170214329.002023-08-166217Actual
218582209.002024-01-146265Actual
43093119.322022-08-166218Actual
185546872.002023-10-166213Actual
108942500.002023-02-146217Budget
23131098.002022-07-176263Actual
286862541.232024-07-1662111Actual
8380750.002022-12-176226Budget
7221400.002022-05-166266Budget
138851371.002023-05-166246Actual
254791201.852024-04-1562611Actual
125353200.002023-04-166214Budget
32200601.832024-10-1562511Actual
353993154.172025-01-146228Actual
371084938.002025-03-166263Actual
117862300.002023-03-166236Budget
331552604.162024-11-156268Actual
230331510.002024-02-146266Actual
29457713.002024-08-156226Actual
359277880.002025-02-146213Actual
17431856.002022-06-166246Actual
274148651.242024-06-156218Actual
1272380.002022-06-166273Budget
5760550.002022-10-166273Budget
181444434.502023-09-166218Actual
106623037.002023-02-146236Actual
337786230.002024-12-166264Actual
348084559.002025-01-146263Actual
16931979.002023-08-166256Actual
297208033.052024-08-156218Actual
10614975.002023-02-146226Actual
343931139.082024-12-1662311Actual
366413313.592025-02-1462111Actual
32351542.022022-07-176228Actual
231854819.352024-02-146218Actual
269131734.002024-06-156273Actual
346592132.872024-12-1662113Actual
175506479.002023-09-166213Actual
158991577.002023-07-176256Actual
10756582.002023-02-146256Actual
125933141.002023-04-166264Actual
49631572.002022-09-166216Actual
17491342.252023-08-1662612Actual
84761400.002022-12-176246Budget
328871603.002024-11-156246Actual
1442073.102023-05-1662212Actual
99153601.152023-01-146218Actual
133952102.642023-04-166268Actual
33957356.002024-12-166226Actual
89871900.002023-01-146213Budget
23981979.002024-03-156246Actual
278541657.422024-06-1562113Actual
114662600.002023-03-166264Budget
290651490.752024-07-1662613Actual
249841488.002024-04-156236Actual
159893939.002023-07-176217Actual
133941000.002023-04-166268Budget
48801400.002022-09-166265Actual
181723514.782023-09-166228Actual
180514049.002023-09-166217Actual
148672806.002023-06-166236Actual
10241466.002023-02-146273Actual
11881492.002023-03-166256Actual
230925743.002024-02-146217Actual
318797943.002024-10-156217Actual
2395535.002022-07-176273Actual
8379807.002022-12-176226Actual
207041038.002023-12-176273Actual
11738850.002023-03-166226Budget
38018542.262025-03-1662212Actual
117371126.002023-03-166226Actual
348671009.002025-01-146273Actual
330035841.002024-11-156217Actual
353717661.832025-01-146218Actual
229503061.002024-02-146236Actual
75951900.002022-11-166267Budget
322911180.572024-10-1562112Actual
29868570.982024-08-1562211Actual
27151507.002024-06-156226Actual
129611391.002023-04-166246Actual
201172827.002023-11-166267Actual
108952690.002023-02-146217Actual
51071000.002022-09-166246Budget
208573810.002023-12-176265Actual
247762757.002024-04-156264Actual
289472435.912024-07-1662612Actual
170543573.002023-08-166267Actual
282762535.002024-07-166216Actual
234451508.232024-02-1462611Actual
306111322.002024-09-156236Actual
287681139.082024-07-1662411Actual
32911000.002022-07-176268Budget
198272342.002023-11-166265Actual
77261484.442022-11-166228Actual
52921664.002022-09-166217Actual
621100.002022-05-166263Budget
211114810.002023-12-176217Actual
358101217.062025-01-1462113Actual
35613264.002022-08-166214Actual
137423048.002023-05-166265Actual
142751211.422023-05-1662311Actual
3513583.002022-08-166273Actual
16459173.102023-07-1762612Actual
100201546.562023-01-146268Actual
9694901.002023-01-146266Actual
70701901.002022-11-166215Actual
238402411.002024-03-156265Actual
2250069.912024-01-1462112Actual
133371922.332023-04-166228Actual
89041188.982022-12-176268Actual
5759646.002022-10-166273Actual
129621300.002023-04-166246Budget
387612803.002025-04-166267Actual
110811100.002023-02-146228Budget
15336941.202023-06-1662611Actual
241283280.002024-03-156267Actual
15277582.682023-06-1662311Actual
20351617.792023-11-1662311Actual
4751040.002022-05-166216Actual
214061258.232023-12-1762411Actual
268544248.002024-06-156263Actual
217061030.002024-01-146273Actual
376705767.862025-03-166218Actual
313766939.002024-10-156213Actual
97772800.002023-01-146217Budget
385861831.002025-04-166236Actual
303421444.002024-09-156273Actual
123482200.002023-04-166213Budget
88501542.022022-12-176228Actual
365219281.562025-02-146218Actual
64172100.002022-10-166217Budget
42271900.002022-08-166267Budget
98331260.002023-01-146267Actual
18345999.712023-09-1662411Actual
326533845.002024-11-156264Actual
14591900.002022-06-166215Budget
9125371.002023-01-146273Actual
116901900.002023-03-166216Budget
34447543.322024-12-1662511Actual
99162300.002023-01-146218Budget
13831668.002023-05-166226Actual
107091300.002023-02-146246Budget
32901557.172022-07-176268Actual
69872300.002022-11-166264Budget
1933449.002022-05-166214Actual
225908025.002024-02-146213Actual
10613850.002023-02-146226Budget
356311247.592025-01-1462611Actual
131492500.002023-04-166217Budget
21525214.592023-12-1762112Actual
2556662.462024-04-1562212Actual
161104323.892023-07-176228Actual
98321900.002023-01-146267Budget
352191588.002025-01-146266Actual
18372275.232023-09-1662511Actual
369591624.092025-02-1462113Actual
364613718.002025-02-146267Actual
182631795.472023-09-1662111Actual
60042828.002022-10-166265Actual
355731473.132025-01-1462411Actual
304035246.002024-09-156264Actual
227104946.002024-02-146214Actual
367231661.432025-02-1462411Actual
340671235.002024-12-166266Actual
3911800.002022-05-166265Budget
176705340.002023-09-166214Actual
25036907.002024-04-156256Actual
91742156.002023-01-146214Actual
377902215.692025-03-1662111Actual
71262200.002022-11-166265Budget
158471530.002023-07-176236Actual
116071699.002023-03-166265Actual
259334523.002024-05-156265Actual
24971454.002022-07-176264Actual
4031550.002022-08-166256Budget
19862545.002022-06-166267Actual
207652225.002023-12-176264Actual
76772673.862022-11-166218Actual
378721245.462025-03-1662411Actual
318201497.002024-10-156266Actual
19994793.002023-11-166256Actual
138591546.002023-05-166236Actual
35719903.972025-01-1462212Actual
197945214.002023-11-166215Actual
277942048.672024-06-1562612Actual
31789967.002024-10-156256Actual
252793222.352024-04-156268Actual
21352952.902023-12-1762211Actual
285063743.002024-07-166267Actual
302505778.002024-09-156213Actual
218264414.002024-01-146215Actual
7211368.002022-05-166266Actual
162021535.892023-07-1762111Actual
235947854.002024-03-156213Actual
187663512.002023-10-166215Actual
135264913.002023-05-166263Actual
216473571.002024-01-146263Actual
78661900.002022-12-176213Budget
338704473.002024-12-166265Actual
3084610942.192024-09-156218Actual
19872200.002022-06-166267Budget
15161497.002022-06-166265Actual
127351823.002023-04-166265Actual
59472200.002022-10-166215Budget
47401600.002022-09-166264Budget
128181905.002023-04-166216Actual
126762650.002023-04-166215Actual
87181900.002022-12-176267Budget
304964074.002024-09-156265Actual
157921639.002023-07-176216Actual
179102251.002023-09-166236Actual
37818423.112025-03-1662211Actual
82482200.002022-12-176265Budget
23333707.162024-02-1462211Actual
132892400.002023-04-166218Budget
122651854.152023-03-166268Actual
6279550.002022-10-166256Budget
62321000.002022-10-166246Budget
360785467.002025-02-146264Actual
260761516.002024-05-156246Actual
3887857.002022-08-166226Actual
30462912.002022-07-176217Actual
27643640.132024-06-1562511Actual
21556175.232023-12-1762612Actual
387284115.002025-04-166217Actual
2453562.462024-03-1562212Actual
268213894.002024-06-156213Actual
256836185.002024-05-156213Actual
271792726.002024-06-156236Actual
315896499.002024-10-156215Actual
280631168.002024-07-166273Actual
19323614.602023-10-1662311Actual
2765546.002022-07-176226Actual
54313601.152022-09-166218Actual
264101543.342024-05-1562111Actual
351362889.002025-01-146236Actual
328611814.002024-11-156236Actual
140036442.002023-05-166217Actual
355461566.752025-01-1462311Actual
366691426.322025-02-1462211Actual
18966484.002023-10-166256Actual
151024704.202023-06-166218Actual
296277301.002024-08-156217Actual
270334424.002024-06-156215Actual
262897575.462024-05-156218Actual
227432326.002024-02-146264Actual
367802326.332025-02-1462611Actual
28621400.002022-07-176246Budget
253391199.722024-04-1562111Actual
23505138.002024-02-1462112Actual
38638925.002025-04-166256Actual
374881089.002025-03-166256Actual
288272184.842024-07-1662611Actual
129152300.002023-04-166236Budget
354312775.382025-01-146268Actual
101601145.002023-02-146263Actual
368993163.582025-02-1462612Actual
101032200.002023-02-146213Budget
221154535.002024-01-146217Actual
48222284.002022-09-166215Actual
7401650.002022-11-166256Budget
18471335.002022-06-166266Actual
146272924.002023-06-166214Actual
223821269.932024-01-1462311Actual
36201600.002022-08-166264Budget
86612441.002022-12-176217Actual
35108776.002025-01-146226Actual
14599758.002023-06-166273Actual
77831323.832022-11-166268Actual
319992913.262024-10-156228Actual
30042426.302024-08-1562212Actual
2396380.002022-07-176273Budget
385312493.002025-04-166216Actual
360468340.002025-02-146214Actual
112222200.002023-03-166213Budget
6802784.002022-11-166263Actual
15396173.102023-06-1662112Actual
15819303.002023-07-176226Actual
8622307.002022-05-166267Actual
17462110.342023-08-1662212Actual
34366517.792024-12-1662211Actual
18495384.812023-09-1662612Actual
267312934.642024-05-1562213Actual
327465909.002024-11-156265Actual
146380.002022-05-166273Budget
17234881.632023-08-1662111Actual
344201744.412024-12-1662411Actual
179921515.002023-09-166266Actual
3514550.002022-08-166273Budget
32119839.072024-10-1562211Actual
191764908.752023-10-166228Actual
69323400.002022-11-166214Budget
28795334.812024-07-1662511Actual
38612932.002025-04-166246Actual
269418750.002024-06-156214Actual
112212651.002023-03-166213Actual
177622638.002023-09-166215Actual
21181000.002022-06-166228Budget
14893788.002023-06-166246Actual
26022546.002024-05-156226Actual
16961217.002022-06-166236Actual
17962835.002023-09-166256Actual
12488500.002023-04-166273Actual
285944125.402024-07-166228Actual
146592462.002023-06-166264Actual

Generated 2025-06-15 21:26:34.929 UTC