[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 504   

599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348084559.002024-12-216263Actual
25801472.002022-06-236215Actual
29641400.002022-06-236266Budget
60871500.002022-09-226216Budget
41702406.002022-07-236217Actual
253391199.722024-03-2262111Actual
24956284.002024-03-226226Actual
24565147.572024-02-2062612Actual
392023278.482025-03-2362612Actual
46813561.002022-08-236214Actual
13831668.002023-04-226226Actual
14582595.002022-05-236215Actual
286265007.242024-06-226268Actual
260501793.002024-04-216236Actual
259951017.002024-04-216216Actual
128181905.002023-03-236216Actual
271792726.002024-05-226236Actual
2909750.002022-06-236256Budget
64162200.002022-09-226217Actual
96931100.002022-12-216266Budget
71262200.002022-10-236265Budget
21525214.592023-11-2362112Actual
24716816.002024-03-226273Actual
180843210.002023-08-236267Actual
224091139.082023-12-2162411Actual
70701901.002022-10-236215Actual
277352627.402024-05-2262112Actual
290344471.512024-06-2262213Actual
179102251.002023-08-236236Actual
139111082.002023-04-226256Actual
257164439.002024-04-216263Actual
220562273.002023-12-216266Actual
15250215.662023-05-2362211Actual
307863398.002024-08-226267Actual
30994651.842024-08-2262211Actual
362862397.002025-01-216236Actual
13761600.002022-05-236264Budget
78661900.002022-11-236213Budget
23414297.572024-01-2162511Actual
13008985.002023-03-236256Actual
270642546.002024-05-226265Actual
9473840.552022-04-226218Actual
277942048.672024-05-2262612Actual
309661924.202024-08-2262111Actual
136473661.002023-04-226264Actual
289472435.912024-06-2262612Actual
278813825.882024-05-2262213Actual
133381100.002023-03-236228Budget
206454462.002023-11-236263Actual
21024872.002023-11-236256Actual
186743043.002023-09-226214Actual
66051100.002022-09-226228Budget
10756582.002023-01-216256Actual
100201546.562022-12-216268Actual
335091625.842024-10-2262113Actual
202055120.872023-10-236228Actual
111391000.002023-01-216268Budget
20378679.502023-10-2362411Actual
108121300.002023-01-216266Budget
341268024.002024-11-226217Actual
328062022.002024-10-226216Actual
343931139.082024-11-2262311Actual
41712100.002022-07-236217Budget
356911416.742024-12-2162112Actual
58641600.002022-09-226264Budget
33297784.822024-10-2262411Actual
151024704.202023-05-236218Actual
156062748.002023-06-236214Actual
337786230.002024-11-226264Actual
51071000.002022-08-236246Budget
44961500.002022-08-236213Budget
75942611.002022-10-236267Actual
49641500.002022-08-236216Budget
104293776.002023-01-216215Actual
367802326.332025-01-2162611Actual
342783214.782024-11-226268Actual
8379807.002022-11-236226Actual
9641650.002022-12-216256Budget
77251100.002022-10-236228Budget
251594550.002024-03-226267Actual
99162300.002022-12-216218Budget
1791750.002022-05-236256Budget
24508235.872024-02-2062112Actual
371084938.002025-02-206263Actual
69323400.002022-10-236214Budget
216155154.002023-12-216213Actual
122081100.002023-02-206228Budget
19302746.002022-05-236217Actual
328871603.002024-10-226246Actual
6191168.002022-04-226246Actual
162021535.892023-06-2362111Actual
7211368.002022-04-226266Actual
106632300.002023-01-216236Budget
122641000.002023-02-206268Budget
298951551.852024-07-2262311Actual
11880650.002023-02-206256Budget
216473571.002023-12-216263Actual
343384034.882024-11-2262111Actual
311401753.982024-08-2262112Actual
2765546.002022-06-236226Actual
170543573.002023-07-236267Actual
151302629.922023-05-236228Actual
377305951.192025-02-206268Actual
30583501.002024-08-226226Actual
5760550.002022-09-226273Budget
131483624.002023-03-236217Actual
359594349.002025-01-216263Actual
8004324.002022-11-236273Actual
200251666.002023-10-236266Actual
115482828.002023-02-206215Actual
88491100.002022-11-236228Budget
201172827.002023-10-236267Actual
28795334.812024-06-2262511Actual
156993914.002023-06-236215Actual
26022546.002024-04-216226Actual
206127620.002023-11-236213Actual
42262038.002022-07-236267Actual
387284115.002025-03-236217Actual
177622638.002023-08-236215Actual
73071378.002022-10-236236Actual
241888133.052024-02-206218Actual
89041188.982022-11-236268Actual
105661924.002023-01-216216Actual
293702540.002024-07-226265Actual
98331260.002022-12-216267Actual
365494093.582025-01-216228Actual
31168903.972024-08-2262212Actual
159301261.002023-06-236266Actual
11881492.002023-02-206256Actual
150097952.002023-05-236217Actual
10241466.002023-01-216273Actual
72092190.002022-10-236216Actual
355191366.742024-12-2162211Actual
108942500.002023-01-216217Budget
3887857.002022-07-236226Actual
340671235.002024-11-226266Actual
299221199.722024-07-2262411Actual
270334424.002024-05-226215Actual
36258498.002025-01-216226Actual
14449289.062023-04-2262612Actual
385861831.002025-03-236236Actual
18464142.252023-08-2362112Actual
360785467.002025-01-216264Actual
190884663.002023-09-226267Actual
218264414.002023-12-216215Actual
252793222.352024-03-226268Actual
280044415.002024-06-226263Actual
345392485.912024-11-2262112Actual
22327892.272023-12-2162111Actual
125362928.002023-03-236214Actual
26612245.442024-04-2162112Actual
254791201.852024-03-2262611Actual
247762757.002024-03-226264Actual
12866657.002023-03-236226Actual
23505138.002024-01-2162112Actual
11360415.002023-02-206273Actual
116071699.002023-02-206265Actual
108111262.002023-01-216266Actual
361385963.002025-01-216215Actual
224401246.532023-12-2162611Actual
3432850.002022-07-236263Budget
73061500.002022-10-236236Budget
104823469.002023-01-216265Actual
171743449.632023-07-236268Actual
6279550.002022-09-226256Budget
13194444.002022-05-236214Actual
6334950.002022-09-226266Budget
153041097.592023-05-2362411Actual
366691426.322025-01-2162211Actual
72101900.002022-10-236216Budget
83311900.002022-11-236216Budget
18646927.002023-09-226273Actual
379901591.212025-02-2062112Actual
121602400.002023-02-206218Budget
358373180.262024-12-2162213Actual
75951900.002022-10-236267Budget
182033905.702023-08-236268Actual
177023134.002023-08-236264Actual
8632200.002022-04-226267Budget
120761618.002023-02-206267Actual
320314366.312024-09-216268Actual
15171800.002022-05-236265Budget
329441571.002024-10-226266Actual
324101904.802024-09-2162213Actual
239551404.002024-02-206236Actual
37561900.002022-07-236265Actual
28151700.002022-06-236236Budget
249291461.002024-03-226216Actual
339851483.002024-11-226236Actual
200844252.002023-10-236217Actual
23981979.002024-02-206246Actual
40871500.002022-07-236266Actual
310481614.622024-08-2262411Actual
4633691.002022-08-236273Actual
340371070.002024-11-226256Actual
52932100.002022-08-236217Budget
84291500.002022-11-236236Budget
92302764.002022-12-216264Actual
1648480.002022-05-236226Budget
97763424.002022-12-216217Actual
319718249.722024-09-216218Actual
352191588.002024-12-216266Actual
361713056.002025-01-216265Actual
11359480.002023-02-206273Budget
29632040.002022-06-236266Actual
34311008.002022-07-236263Actual
36192038.002022-07-236264Actual
269734278.002024-05-226264Actual
101601145.002023-01-216263Actual
152221223.122023-05-2362111Actual
19968965.002023-10-236246Actual
2501600.002022-04-226264Budget
19862545.002022-05-236267Actual
384383578.002025-03-236215Actual
29868570.982024-07-2262211Actual
363691099.002025-01-216266Actual
282164213.002024-06-226265Actual
19994793.002023-10-236256Actual
61800.002022-04-226213Budget
112222200.002023-02-206213Budget
364613718.002025-01-216267Actual
280631168.002024-06-226273Actual
372285097.002025-02-206264Actual
19377498.642023-09-2262511Actual
223821269.932023-12-2162311Actual
5155832.002022-08-236256Actual
33731092.002022-07-236213Actual
261949572.002024-04-216217Actual
39831004.002022-07-236246Actual
232133381.452024-01-216228Actual
374881089.002025-02-206256Actual
9044850.002022-12-216263Budget
379302743.362025-02-2062611Actual
302505778.002024-08-226213Actual
202365522.402023-10-236268Actual
308742498.102024-08-226228Actual
355731473.132024-12-2162411Actual
389691291.212025-03-2362211Actual
344201744.412024-11-2262411Actual
54791100.002022-08-236228Budget
116901900.002023-02-206216Budget
209171920.002023-11-236216Actual
359277880.002025-01-216213Actual
181723514.782023-08-236228Actual
61979.002022-04-226263Actual
232454560.262024-01-216268Actual
338383241.002024-11-226215Actual
381102213.572025-02-2062113Actual
393202583.762025-03-2362613Actual
18345999.712023-08-2362411Actual
15427216.722023-05-2362612Actual
198871336.002023-10-236216Actual
21379815.672023-11-2362311Actual
315293208.002024-09-216264Actual
69314276.002022-10-236214Actual
4551781.002022-08-236263Actual
93661920.002022-12-216265Actual
17431856.002022-05-236246Actual
31260994.252024-08-2262113Actual
276751353.982024-05-2262611Actual
118341561.002023-02-206246Actual
179921515.002023-08-236266Actual
348956006.002024-12-216214Actual
24981600.002022-06-236264Budget
31041979.002022-06-236267Actual
38558785.002025-03-236226Actual
99631100.002022-12-216228Budget
163431246.532023-06-2362611Actual
28915351.832024-06-2262212Actual
129141675.002023-03-236236Actual
292447493.002024-07-226214Actual
117873037.002023-02-206236Actual
110335252.692023-01-216218Actual
6135650.002022-09-226226Budget
349285252.002024-12-216264Actual
95461607.002022-12-216236Actual
325921083.002024-10-226273Actual
26351800.002022-06-236265Budget
6883380.002022-10-236273Budget
16257490.132023-06-2362311Actual
342474531.472024-11-226228Actual
14839938.002023-05-236226Actual
246573350.002024-03-226263Actual
18372275.232023-08-2362511Actual
214061258.232023-11-2362411Actual
2908728.002022-06-236256Actual
76772673.862022-10-236218Actual
198272342.002023-10-236265Actual
240071017.002024-02-206256Actual
78651782.002022-11-236213Actual
306941455.002024-08-226266Actual
10021750.002022-12-216268Budget
168793309.002023-07-236236Actual
222672208.702023-12-216268Actual
107091300.002023-01-216246Budget
115493000.002023-02-206215Budget
116062100.002023-02-206265Budget
212642208.702023-11-236268Actual
323831267.942024-09-2162113Actual
16851797.002023-07-236226Actual
7258750.002022-10-236226Budget
122651854.152023-02-206268Actual
38401500.002022-07-236216Budget
358101217.062024-12-2162113Actual
155194338.002023-06-236263Actual
363122038.002025-01-216246Actual
293373943.002024-07-226215Actual
2766480.002022-06-236226Budget
1272380.002022-05-236273Budget
5731700.002022-04-226236Budget
323232651.872024-09-2162612Actual
127351823.002023-03-236265Actual
102893200.002023-01-216214Budget
221154535.002023-12-216217Actual
32911000.002022-06-236268Budget
48222284.002022-08-236215Actual
6136673.002022-09-226226Actual
81072300.002022-11-236264Budget
248362559.002024-03-226215Actual
31882000.002022-06-236218Budget
218582209.002023-12-216265Actual
217662929.002023-12-216264Actual
9125371.002022-12-216273Actual
125942600.002023-03-236264Budget
21433208.212023-11-2362511Actual
372886053.002025-02-206215Actual
10757650.002023-01-216256Budget
119361875.002023-02-206266Actual
18404996.522023-08-2362611Actual
38317644.002025-03-236273Actual
246247952.002024-03-226213Actual
36750538.002025-01-2162511Actual
3342035.002022-04-226215Actual
7782750.002022-10-236268Budget
213241009.292023-11-2362111Actual
108952690.002023-01-216217Actual
35719903.972024-12-2162212Actual
18966484.002023-09-226256Actual
1790630.002022-05-236256Actual
16459173.102023-06-2362612Actual
274148651.242024-05-226218Actual
319992913.262024-09-216228Actual
19323614.602023-09-2262311Actual
38391797.002022-07-236216Actual
120181793.002023-02-206217Actual
300742257.182024-07-2262612Actual
145405507.002023-05-236263Actual
21945640.002023-12-216226Actual
49631572.002022-08-236216Actual
313766939.002024-09-216213Actual
66622073.852022-09-226268Actual
380503374.232025-02-2062612Actual
98321900.002022-12-216267Budget
8003380.002022-11-236273Budget
320912682.722024-09-2162111Actual
51081264.002022-08-236246Actual
354912714.642024-12-2162111Actual
285665042.082024-06-226218Actual
81902636.002022-11-236215Actual
43572546.582022-07-236228Actual
36868461.412025-01-2162212Actual
195838927.002023-10-236213Actual
524480.002022-04-226226Budget
370163643.432025-01-2162613Actual
373811557.002025-02-206216Actual
268544248.002024-05-226263Actual
333292280.592024-10-2262611Actual
39361009.002022-07-236236Actual
194081248.652023-09-2262611Actual
236274970.002024-02-206263Actual
117862300.002023-02-206236Budget
142201039.082023-04-2262111Actual
340111352.002024-11-226246Actual
44951432.002022-08-236213Actual
148672806.002023-05-236236Actual
32119839.072024-09-2162211Actual
101032200.002023-01-216213Budget
12487480.002023-03-236273Budget
32833690.002024-10-226226Actual
30462912.002022-06-236217Actual
25811900.002022-06-236215Budget
296602916.002024-07-226267Actual
47401600.002022-08-236264Budget
140036442.002023-04-226217Actual
58082937.002022-09-226214Actual
112781300.002023-02-206263Budget
185875367.002023-09-226263Actual
33417328.422024-10-2262212Actual
392621829.362025-03-2362113Actual
31052200.002022-06-236267Budget
335662803.062024-10-2262613Actual
67452470.002022-10-236213Actual
336583400.002024-11-226263Actual
22976820.002024-01-216246Actual
391421775.262025-03-2362112Actual
523780.002022-04-226226Actual
273543497.002024-05-226267Actual
226821369.002024-01-216273Actual
22922346.002024-01-216226Actual
7921850.002022-11-236263Budget
81082329.002022-11-236264Actual
22572178.002022-06-236213Actual
37818423.112025-02-2062211Actual
390232184.842025-03-2362411Actual
89881432.002022-12-216213Actual
6884360.002022-10-236273Actual
74551100.002022-10-236266Budget
274742123.852024-05-226268Actual
42271900.002022-07-236267Budget
350213009.002024-12-216265Actual
17491342.252023-07-2362612Actual
275343109.332024-05-2262111Actual
157921639.002023-06-236216Actual
141584310.252023-04-226268Actual
313173046.922024-08-2262613Actual
14893788.002023-05-236246Actual
121593090.532023-02-206218Actual
106623037.002023-01-216236Actual
317631110.002024-09-216246Actual
95941400.002022-12-216246Budget
1933449.002022-04-226214Actual
114073200.002023-02-206214Budget
199421870.002023-10-236236Actual
331233123.872024-10-226228Actual
25367282.682024-03-2262211Actual
354312775.382024-12-216268Actual
112212651.002023-02-206213Actual
32361000.002022-06-236228Budget
132062000.002023-03-236267Budget
23333707.162024-01-2162211Actual
130661300.002023-03-236266Budget
50611300.002022-08-236236Budget
15819303.002023-06-236226Actual
4030510.002022-07-236256Actual
378451711.432025-02-2062311Actual
8522650.002022-11-236256Budget
147522231.002023-05-236265Actual
197024882.002023-10-236214Actual
3084610942.192024-08-226218Actual
13203600.002022-05-236214Budget
264101543.342024-04-2162111Actual
229503061.002024-01-216236Actual
271241531.002024-05-226216Actual
208573810.002023-11-236265Actual
298402541.232024-07-2262111Actual
84761400.002022-11-236246Budget
5677823.002022-09-226263Actual
102902518.002023-01-216214Actual
292774444.002024-07-226264Actual
12865850.002023-03-236226Budget
38638925.002025-03-236256Actual
181444434.502023-08-236218Actual
21352952.902023-11-2362211Actual
6663950.002022-09-226268Budget
301612543.402024-07-2262213Actual
36338960.002025-01-216256Actual
335362713.582024-10-2262213Actual
219732806.002023-12-216236Actual
8063337.002022-04-226217Actual
249841488.002024-03-226236Actual
373214020.002025-02-206265Actual
20497102.892023-10-2362112Actual
17289999.712023-07-2362311Actual
190553928.002023-09-226217Actual
288872109.312024-06-2262112Actual
20553357.152023-10-2362612Actual
140985372.392023-04-226218Actual
303704394.002024-08-226214Actual
339301793.002024-11-226216Actual
281834109.002024-06-226215Actual
296277301.002024-07-226217Actual
20351617.792023-10-2362311Actual
368401293.342025-01-2162112Actual
13009650.002023-03-236256Budget
58073200.002022-09-226214Budget
306111322.002024-08-226236Actual
138041959.002023-04-226216Actual
31873569.332022-06-236218Actual
278541657.422024-05-2262113Actual
241283280.002024-02-206267Actual
76782300.002022-10-236218Budget
69872300.002022-10-236264Budget
5210950.002022-08-236266Budget
19524280.552023-09-2262612Actual
175506479.002023-08-236213Actual
389961283.762025-03-2362311Actual
20702000.002022-05-236218Budget
222363766.302023-12-216228Actual
110811100.002023-01-216228Budget
287412134.842024-06-2262311Actual
5011650.002022-08-236226Budget
330354970.002024-10-226267Actual
9951249.592022-04-226228Actual
25010804.002024-03-226246Actual
327134853.002024-10-226215Actual
291573965.002024-07-226263Actual
27763253.962024-05-2262212Actual
27181200.002022-06-236216Budget
2395535.002022-06-236273Actual
81912100.002022-11-236215Budget
243071616.752024-02-2062111Actual
10614975.002023-01-216226Actual
61841622.002022-09-226236Actual
70712100.002022-10-236215Budget
109512000.002023-01-216267Budget
365219281.562025-01-216218Actual
250671876.002024-03-226266Actual
12488500.002023-03-236273Actual
75383420.002022-10-236217Actual
110821631.412023-01-216228Actual
94501900.002022-12-216216Budget
126773000.002023-03-236215Budget
292161083.002024-07-226273Actual
32913925.002024-10-226256Actual
352784078.002024-12-216217Actual
4413950.002022-07-236268Budget
3888650.002022-07-236226Budget
27231817.002024-05-226256Actual
19296163.532023-09-2262211Actual
362312224.002025-01-216216Actual
187663512.002023-09-226215Actual
257771250.002024-04-216273Actual
9640382.002022-12-216256Actual
16430139.062023-06-2362212Actual
99642185.972022-12-216228Actual
4761200.002022-04-226216Budget
201777810.322023-10-236218Actual
324412411.822024-09-2162613Actual
327465909.002024-10-226265Actual
370758255.002025-02-206213Actual
10242480.002023-01-216273Budget
93122240.002022-12-216215Actual
11361800.002022-05-236213Budget
32173881.632024-09-2162411Actual
126762650.002023-03-236215Actual
139421294.002023-04-226266Actual
61851300.002022-09-226236Budget
37032200.002022-07-236215Budget
374621014.002025-02-206246Actual
32901557.172022-06-236268Actual
353113902.002024-12-216267Actual
39371300.002022-07-236236Budget
8380750.002022-11-236226Budget
25596241.192024-03-2262612Actual
80514449.002022-11-236214Actual
65572300.002022-09-226218Budget
8072800.002022-04-226217Budget
105651900.002023-01-216216Budget
2250069.912023-12-2162112Actual
124061768.002023-03-236263Actual
279123815.362024-05-2262613Actual
295681777.002024-07-226266Actual
27171736.002022-06-236216Actual
338704473.002024-11-226265Actual
263174178.432024-04-216228Actual
276161939.092024-05-2262411Actual
360468340.002025-01-216214Actual
211445154.002023-11-236267Actual
53491411.002022-08-236267Actual
16284679.502023-06-2362411Actual
112771242.002023-02-206263Actual
387612803.002025-03-236267Actual
17343159.272023-07-2362511Actual
16971700.002022-05-236236Budget
22531400.772023-12-2162612Actual
297804731.472024-07-226268Actual
22025668.002023-12-216256Actual
227104946.002024-01-216214Actual
4031550.002022-07-236256Budget
55371188.982022-08-236268Actual
132903669.332023-03-236218Actual
2396380.002022-06-236273Budget
43093119.322022-07-236218Actual
225908025.002024-01-216213Actual
177953479.002023-08-236265Actual
228032825.002024-01-216215Actual
130651314.002023-03-236266Actual
88501542.022022-11-236228Actual
23535227.362024-01-2162612Actual
104832100.002023-01-216265Budget
33957356.002024-11-226226Actual
22581800.002022-06-236213Budget
17234881.632023-07-2362111Actual
24389807.162024-02-2062411Actual
20324356.082023-10-2362211Actual
91733400.002022-12-216214Budget
388492823.862025-03-236228Actual
269131734.002024-05-226273Actual
384712761.002025-03-236265Actual
17462110.342023-07-2362212Actual
239002721.002024-02-206216Actual
18471335.002022-05-236266Actual
3911800.002022-04-226265Budget
207323986.002023-11-236214Actual
171144229.952023-07-236218Actual
3351900.002022-04-226215Budget
189961252.002023-09-226266Actual
14333692.262023-04-2262611Actual
390821766.752025-03-2362611Actual

Generated 2025-05-22 12:43:03.771 UTC