[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 511   

592 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8380750.002022-12-156226Budget
175506479.002023-09-146213Actual
36192038.002022-08-146264Actual
5011650.002022-09-146226Budget
64741900.002022-10-146267Budget
23360924.182024-02-1262311Actual
340111352.002024-12-146246Actual
29641400.002022-07-156266Budget
14449289.062023-05-1462612Actual
32119839.072024-10-1362211Actual
101032200.002023-02-126213Budget
289472435.912024-07-1462612Actual
16284679.502023-07-1562411Actual
288272184.842024-07-1462611Actual
31709602.002024-10-136226Actual
58082937.002022-10-146214Actual
335362713.582024-11-1362213Actual
12866657.002023-04-146226Actual
90431019.002023-01-126263Actual
269734278.002024-06-136264Actual
295681777.002024-08-136266Actual
61841622.002022-10-146236Actual
361713056.002025-02-126265Actual
331552604.162024-11-136268Actual
376984892.082025-03-146228Actual
14591900.002022-06-146215Budget
9473840.552022-05-146218Actual
108952690.002023-02-126217Actual
54801501.112022-09-146228Actual
280915838.002024-07-146214Actual
318797943.002024-10-136217Actual
243071616.752024-03-1362111Actual
15396173.102023-06-1462112Actual
201172827.002023-11-146267Actual
3351900.002022-05-146215Budget
71262200.002022-11-146265Budget
264101543.342024-05-1362111Actual
337171673.002024-12-146273Actual
31882000.002022-07-156218Budget
326205111.002024-11-136214Actual
21556175.232023-12-1562612Actual
6802784.002022-11-146263Actual
390232184.842025-04-1462411Actual
380503374.232025-03-1462612Actual
280044415.002024-07-146263Actual
348956006.002025-01-126214Actual
16230269.912023-07-1562211Actual
51081264.002022-09-146246Actual
157921639.002023-07-156216Actual
207323986.002023-12-156214Actual
41702406.002022-08-146217Actual
388216183.012025-04-146218Actual
226233994.002024-02-126263Actual
221483902.002024-01-126267Actual
30994651.842024-09-1362211Actual
21379815.672023-12-1562311Actual
197342731.002023-11-146264Actual
242473414.782024-03-136268Actual
10614975.002023-02-126226Actual
11881492.002023-03-146256Actual
365219281.562025-02-126218Actual
134938283.002023-05-146213Actual
224091139.082024-01-1262411Actual
247762757.002024-04-136264Actual
202961700.792023-11-1462111Actual
346861557.422024-12-1462213Actual
367802326.332025-02-1262611Actual
3432850.002022-08-146263Budget
121593090.532023-03-146218Actual
160827605.772023-07-156218Actual
263174178.432024-05-136228Actual
5536950.002022-09-146268Budget
22976820.002024-02-126246Actual
297482823.862024-08-136228Actual
110335252.692023-02-126218Actual
359277880.002025-02-126213Actual
28383872.002024-07-146256Actual
354912714.642025-01-1262111Actual
257771250.002024-05-136273Actual
386691947.002025-04-146266Actual
107091300.002023-02-126246Budget
260501793.002024-05-136236Actual
355731473.132025-01-1262411Actual
22572178.002022-07-156213Actual
2501600.002022-05-146264Budget
19968965.002023-11-146246Actual
7211368.002022-05-146266Actual
282762535.002024-07-146216Actual
182631795.472023-09-1462111Actual
108942500.002023-02-126217Budget
152221223.122023-06-1462111Actual
21525214.592023-12-1562112Actual
58641600.002022-10-146264Budget
22922346.002024-02-126226Actual
25036907.002024-04-136256Actual
173751248.652023-08-1462611Actual
222363766.302024-01-126228Actual
285944125.402024-07-146228Actual
24716816.002024-04-136273Actual
73061500.002022-11-146236Budget
69872300.002022-11-146264Budget
13831668.002023-05-146226Actual
3514550.002022-08-146273Budget
74551100.002022-11-146266Budget
1943600.002022-05-146214Budget
18646927.002023-10-146273Actual
108111262.002023-02-126266Actual
126762650.002023-04-146215Actual
19468114.592023-10-1462112Actual
295111208.002024-08-136246Actual
304035246.002024-09-136264Actual
14302961.422023-05-1462411Actual
330354970.002024-11-136267Actual
93132100.002023-01-126215Budget
104283000.002023-02-126215Budget
97772800.002023-01-126217Budget
11352002.002022-06-146213Actual
6801850.002022-11-146263Budget
297804731.472024-08-136268Actual
61979.002022-05-146263Actual
296277301.002024-08-136217Actual
2453562.462024-03-1362212Actual
78661900.002022-12-156213Budget
132062000.002023-04-146267Budget
180514049.002023-09-146217Actual
315896499.002024-10-136215Actual
24565147.572024-03-1362612Actual
18464142.252023-09-1462112Actual
114084766.002023-03-146214Actual
8379807.002022-12-156226Actual
66622073.852022-10-146268Actual
293702540.002024-08-136265Actual
141263384.482023-05-146228Actual
216155154.002024-01-126213Actual
44951432.002022-09-146213Actual
48801400.002022-09-146265Actual
218264414.002024-01-126215Actual
236861038.002024-03-136273Actual
171422369.312023-08-146228Actual
1648480.002022-06-146226Budget
56202310.002022-10-146213Actual
328871603.002024-11-136246Actual
169621503.002023-08-146266Actual
28621400.002022-07-156246Budget
91733400.002023-01-126214Budget
356911416.742025-01-1262112Actual
379302743.362025-03-1462611Actual
196155021.002023-11-146263Actual
330035841.002024-11-136217Actual
85231065.002022-12-156256Actual
252793222.352024-04-136268Actual
24971454.002022-07-156264Actual
146592462.002023-06-146264Actual
77251100.002022-11-146228Budget
138591546.002023-05-146236Actual
17289999.712023-08-1462311Actual
50601516.002022-09-146236Actual
297208033.052024-08-136218Actual
307863398.002024-09-136267Actual
1272380.002022-06-146273Budget
230331510.002024-02-126266Actual
241283280.002024-03-136267Actual
285665042.082024-07-146218Actual
275891917.822024-06-1362311Actual
76782300.002022-11-146218Budget
269131734.002024-06-136273Actual
217662929.002024-01-126264Actual
176421027.002023-09-146273Actual
19302746.002022-06-146217Actual
195838927.002023-11-146213Actual
360468340.002025-02-126214Actual
18481400.002022-06-146266Budget
288872109.312024-07-1462112Actual
33417328.422024-11-1362212Actual
344201744.412024-12-1462411Actual
83311900.002022-12-156216Budget
370758255.002025-03-146213Actual
124051300.002023-04-146263Budget
17962835.002023-09-146256Actual
20405588.002023-11-1462511Actual
388813742.062025-04-146268Actual
329441571.002024-11-136266Actual
29868570.982024-08-1362211Actual
59462380.002022-10-146215Actual
310481614.622024-09-1362411Actual
390821766.752025-04-1462611Actual
26612245.442024-05-1362112Actual
324101904.802024-10-1362213Actual
4413950.002022-08-146268Budget
101042284.002023-02-126213Actual
22327892.272024-01-1262111Actual
61851300.002022-10-146236Budget
142201039.082023-05-1462111Actual
12487480.002023-04-146273Budget
21742160.212022-06-146268Actual
77831323.832022-11-146268Actual
146272924.002023-06-146214Actual
38638925.002025-04-146256Actual
367231661.432025-02-1262411Actual
236274970.002024-03-136263Actual
20553357.152023-11-1462612Actual
10501201.102022-05-146268Actual
72092190.002022-11-146216Actual
10613850.002023-02-126226Budget
25394776.312024-04-1362311Actual
168242729.002023-08-146216Actual
65584664.802022-10-146218Actual
319992913.262024-10-136228Actual
93122240.002023-01-126215Actual
325332789.002024-11-136263Actual
145085515.002023-06-146213Actual
5731700.002022-05-146236Budget
385861831.002025-04-146236Actual
262277223.002024-05-136267Actual
62321000.002022-10-146246Budget
14839938.002023-06-146226Actual
10241466.002023-02-126273Actual
37571900.002022-08-146265Budget
33741500.002022-08-146213Budget
121602400.002023-03-146218Budget
212642208.702023-12-156268Actual
9961000.002022-05-146228Budget
292447493.002024-08-136214Actual
161104323.892023-07-156228Actual
2908728.002022-07-156256Actual
302832403.002024-09-136263Actual
28303546.002024-07-146226Actual
336583400.002024-12-146263Actual
385312493.002025-04-146216Actual
299542280.592024-08-1362611Actual
352784078.002025-01-126217Actual
15336941.202023-06-1462611Actual
109512000.002023-02-126267Budget
7401650.002022-11-146256Budget
344792532.722024-12-1462611Actual
176705340.002023-09-146214Actual
32901557.172022-07-156268Actual
230021287.002024-02-126256Actual
111391000.002023-02-126268Budget
163431246.532023-07-1562611Actual
274423432.962024-06-136228Actual
73071378.002022-11-146236Actual
317371468.002024-10-136236Actual
11359480.002023-03-146273Budget
1743569.912023-08-1462112Actual
78651782.002022-12-156213Actual
259004140.002024-05-136215Actual
39361009.002022-08-146236Actual
3513583.002022-08-146273Actual
18318729.502023-09-1462311Actual
19350719.922023-10-1462411Actual
340671235.002024-12-146266Actual
330957289.102024-11-136218Actual
301612543.402024-08-1362213Actual
21751000.002022-06-146268Budget
336257880.002024-12-146213Actual
276161939.092024-06-1362411Actual
202365522.402023-11-146268Actual
82492195.002022-12-156265Actual
283571872.002024-07-146246Actual
6231974.002022-10-146246Actual
18372275.232023-09-1462511Actual
316224595.002024-10-136265Actual
347755342.002025-01-126213Actual
3887857.002022-08-146226Actual
343931139.082024-12-1462311Actual
6201400.002022-05-146246Budget
39371300.002022-08-146236Budget
140366074.002023-05-146267Actual
112222200.002023-03-146213Budget
22531400.772024-01-1262612Actual
180843210.002023-09-146267Actual
246573350.002024-04-136263Actual
38391797.002022-08-146216Actual
221154535.002024-01-126217Actual
99162300.002023-01-126218Budget
51546.002022-05-146213Actual
6333741.002022-10-146266Actual
391421775.262025-04-1462112Actual
148672806.002023-06-146236Actual
114662600.002023-03-146264Budget
166101615.002023-08-146273Actual
364287293.002025-02-126217Actual
178552296.002023-09-146216Actual
132903669.332023-04-146218Actual
2491562.002022-05-146264Actual
353113902.002025-01-126267Actual
5678850.002022-10-146263Budget
39831004.002022-08-146246Actual
381373313.592025-03-1462213Actual
240372247.002024-03-136266Actual
228354100.002024-02-126265Actual
115493000.002023-03-146215Budget
116892405.002023-03-146216Actual
345992555.062024-12-1462612Actual
182033905.702023-09-146268Actual
272621845.002024-06-136266Actual
13008985.002023-04-146256Actual
33957356.002024-12-146226Actual
3911800.002022-05-146265Budget
389413561.462025-04-1462111Actual
158471530.002023-07-156236Actual
21172051.122022-06-146228Actual
269418750.002024-06-136214Actual
71272856.002022-11-146265Actual
1933449.002022-05-146214Actual
26438499.702024-05-1362211Actual
131492500.002023-04-146217Budget
379901591.212025-03-1462112Actual
21433208.212023-12-1562511Actual
79221120.002022-12-156263Actual
2765546.002022-07-156226Actual
142751211.422023-05-1462311Actual
24416277.362024-03-1362511Actual
140036442.002023-05-146217Actual
19994793.002023-11-146256Actual
393202583.762025-04-1462613Actual
169051328.002023-08-146246Actual
241888133.052024-03-136218Actual
76772673.862022-11-146218Actual
199421870.002023-11-146236Actual
69882828.002022-11-146264Actual
265511005.032024-05-1362611Actual
249291461.002024-04-136216Actual
362312224.002025-02-126216Actual
312003398.692024-09-1362612Actual
256836185.002024-05-136213Actual
229503061.002024-02-126236Actual
18966484.002023-10-146256Actual
156062748.002023-07-156214Actual
177622638.002023-09-146215Actual
191488345.182023-10-146218Actual
23981979.002024-03-136246Actual
16851797.002023-08-146226Actual
72571134.002022-11-146226Actual
392023278.482025-04-1462612Actual
5722042.002022-05-146236Actual
14582595.002022-06-146215Actual
291246626.002024-08-136213Actual
14248303.962023-05-1462211Actual
19312800.002022-06-146217Budget
375191803.002025-03-146266Actual
104823469.002023-02-126265Actual
36338960.002025-02-126256Actual
11360415.002023-03-146273Actual
43102300.002022-08-146218Budget
271792726.002024-06-136236Actual
190553928.002023-10-146217Actual
17343159.272023-08-1462511Actual
206127620.002023-12-156213Actual
19862545.002022-06-146267Actual
284141943.002024-07-146266Actual
18404996.522023-09-1462611Actual
24362594.392024-03-1362311Actual
349285252.002025-01-126264Actual
25596241.192024-04-1362612Actual
170543573.002023-08-146267Actual
356311247.592025-01-1262611Actual
19296163.532023-10-1462211Actual
168793309.002023-08-146236Actual
115482828.002023-03-146215Actual
149501342.002023-06-146266Actual
42271900.002022-08-146267Budget
81902636.002022-12-156215Actual
15161497.002022-06-146265Actual
19377498.642023-10-1462511Actual
7258750.002022-11-146226Budget
373214020.002025-03-146265Actual
95931134.002023-01-126246Actual
116062100.002023-03-146265Budget
313173046.922024-09-1362613Actual
129611391.002023-04-146246Actual
16001200.002022-06-146216Budget
56191500.002022-10-146213Budget
232133381.452024-02-126228Actual
37032200.002022-08-146215Budget
621100.002022-05-146263Budget
112771242.002023-03-146263Actual
523780.002022-05-146226Actual
85771621.002022-12-156266Actual
35623200.002022-08-146214Budget
310211645.472024-09-1362311Actual
2395535.002022-07-156273Actual
119351300.002023-03-146266Budget
219991782.002024-01-126246Actual
136153816.002023-05-146214Actual
278541657.422024-06-1362113Actual
213241009.292023-12-1562111Actual
350811264.002025-01-126216Actual
218582209.002024-01-126265Actual
374362937.002025-03-146236Actual
5760550.002022-10-146273Budget
17462110.342023-08-1462212Actual
387284115.002025-04-146217Actual
75392800.002022-11-146217Budget
337786230.002024-12-146264Actual
377305951.192025-03-146268Actual
384712761.002025-04-146265Actual
208254307.002023-12-156215Actual
368401293.342025-02-1262112Actual
6135650.002022-10-146226Budget
7221400.002022-05-146266Budget
28714558.222024-07-1462211Actual
44121485.962022-08-146268Actual
117371126.002023-03-146226Actual
81072300.002022-12-156264Budget
151623905.702023-06-146268Actual
154868747.002023-07-156213Actual
60881375.002022-10-146216Actual
325007657.002024-11-136213Actual
136473661.002023-05-146264Actual
29632040.002022-07-156266Actual
9497709.002023-01-126226Actual
1271320.002022-06-146273Actual
16311285.872023-07-1562511Actual
293373943.002024-08-136215Actual
37408883.002025-03-146226Actual
32200601.832024-10-1362511Actual
27181200.002022-07-156216Budget
73531400.002022-11-146246Budget
7400601.002022-11-146256Actual
191764908.752023-10-146228Actual
1442073.102023-05-1462212Actual
254791201.852024-04-1362611Actual
339301793.002024-12-146216Actual
262897575.462024-05-136218Actual
150097952.002023-06-146217Actual
8905750.002022-12-156268Budget
286265007.242024-07-146268Actual
190884663.002023-10-146267Actual
23414297.572024-02-1262511Actual
387612803.002025-04-146267Actual
223821269.932024-01-1262311Actual
24434268.002022-07-156214Actual
248362559.002024-04-136215Actual
119361875.002023-03-146266Actual
346592132.872024-12-1462113Actual
23141100.002022-07-156263Budget
20702000.002022-06-146218Budget
314967246.002024-10-136214Actual
19872200.002022-06-146267Budget
75951900.002022-11-146267Budget
34447543.322024-12-1462511Actual
4634550.002022-09-146273Budget
281233262.002024-07-146264Actual
257164439.002024-05-136263Actual
187663512.002023-10-146215Actual
6883380.002022-11-146273Budget
135871649.002023-05-146273Actual
74561059.002022-11-146266Actual
46813561.002022-09-146214Actual
124061768.002023-04-146263Actual
94501900.002023-01-126216Budget
325921083.002024-11-136273Actual
25811900.002022-07-156215Budget
335662803.062024-11-1362613Actual
192082417.792023-10-146268Actual
339851483.002024-12-146236Actual
298951551.852024-08-1362311Actual
348084559.002025-01-126263Actual
219181726.002024-01-126216Actual
84761400.002022-12-156246Budget
327134853.002024-11-136215Actual
341268024.002024-12-146217Actual
363122038.002025-02-126246Actual
60051900.002022-10-146265Budget
331233123.872024-11-136228Actual
211114810.002023-12-156217Actual
238402411.002024-03-136265Actual
108121300.002023-02-126266Budget
301341557.422024-08-1362113Actual
15427216.722023-06-1462612Actual
206454462.002023-12-156263Actual
64752940.002022-10-146267Actual
4552850.002022-09-146263Budget
93661920.002023-01-126265Actual
179102251.002023-09-146236Actual
23333707.162024-02-1262211Actual
247444146.002024-04-136214Actual
327465909.002024-11-136265Actual
42262038.002022-08-146267Actual
310801747.602024-09-1362611Actual
32351542.022022-07-156228Actual
389961283.762025-04-1462311Actual
267312934.642024-05-1362213Actual
377902215.692025-03-1462111Actual
357503816.792025-01-1262612Actual
392893390.792025-04-1462213Actual
48811900.002022-09-146265Budget
368993163.582025-02-1262612Actual
212048836.092023-12-156218Actual
131483624.002023-04-146217Actual
189961252.002023-10-146266Actual
224401246.532024-01-1262611Actual
253391199.722024-04-1362111Actual
28142176.002022-07-156236Actual
20437950.782023-11-1462611Actual
111381431.412023-02-126268Actual
93672200.002023-01-126265Budget
54791100.002022-09-146228Budget
3342035.002022-05-146215Actual
366962076.332025-02-1262311Actual
306371065.002024-09-136246Actual
188591078.002023-10-146216Actual
9694901.002023-01-126266Actual
18291219.912023-09-1462211Actual
264921009.292024-05-1362411Actual
11361800.002022-06-146213Budget
10511000.002022-05-146268Budget
378721245.462025-03-1462411Actual
157322257.002023-07-156265Actual
15277582.682023-06-1462311Actual
351362889.002025-01-126236Actual
9641650.002023-01-126256Budget
370163643.432025-02-1262613Actual
15171800.002022-06-146265Budget
55371188.982022-09-146268Actual
378451711.432025-03-1462311Actual
105651900.002023-02-126216Budget
286862541.232024-07-1462111Actual
11891504.002022-06-146263Actual
11738850.002023-03-146226Budget
383784278.002025-04-146264Actual
26351800.002022-07-156265Budget
140985372.392023-05-146218Actual
34366517.792024-12-1462211Actual
150423976.002023-06-146267Actual
303704394.002024-09-136214Actual
9640382.002023-01-126256Actual
110811100.002023-02-126228Budget
4761200.002022-05-146216Budget
24335501.832024-03-1362211Actual
242164742.082024-03-136228Actual
276751353.982024-06-1362611Actual
133371922.332023-04-146228Actual
77261484.442022-11-146228Actual
17491342.252023-08-1462612Actual
323232651.872024-10-1362612Actual
135264913.002023-05-146263Actual
10242480.002023-02-126273Budget
18471335.002022-06-146266Actual
162021535.892023-07-1562111Actual
285063743.002024-07-146267Actual
87181900.002022-12-156267Budget
54322300.002022-09-146218Budget
128181905.002023-04-146216Actual
214061258.232023-12-1562411Actual
3888650.002022-08-146226Budget
217343752.002024-01-126214Actual
252473319.322024-04-136228Actual
31041979.002022-07-156267Actual
208573810.002023-12-156265Actual
61800.002022-05-146213Budget
209722208.002023-12-156236Actual
277942048.672024-06-1362612Actual
1647371.002022-06-146226Actual
299221199.722024-08-1362411Actual
24508235.872024-03-1362112Actual
72101900.002022-11-146216Budget
301913080.262024-08-1362613Actual
322312419.952024-10-1362611Actual
59472200.002022-10-146215Budget
88501542.022022-12-156228Actual
201777810.322023-11-146218Actual
14333692.262023-05-1462611Actual
122651854.152023-03-146268Actual
98331260.002023-01-126267Actual
319114757.002024-10-136267Actual
95941400.002023-01-126246Budget
372886053.002025-03-146215Actual
138851371.002023-05-146246Actual
23927384.002024-03-136226Actual
353717661.832025-01-126218Actual
271241531.002024-06-136216Actual
38612932.002025-04-146246Actual
384383578.002025-04-146215Actual
333891005.032024-11-1362112Actual
214651086.952023-12-1562611Actual
80514449.002022-12-156214Actual
326533845.002024-11-136264Actual
106632300.002023-02-126236Budget
16971700.002022-06-146236Budget
292774444.002024-08-136264Actual
197024882.002023-11-146214Actual
179921515.002023-09-146266Actual
275343109.332024-06-1362111Actual
9498750.002023-01-126226Budget
4030510.002022-08-146256Actual
6884360.002022-11-146273Actual
8072800.002022-05-146217Budget
31052200.002022-07-156267Budget
84291500.002022-12-156236Budget

Generated 2025-06-13 07:37:16.030 UTC