[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 515   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104832100.002023-02-106265Budget
297208033.052024-08-116218Actual
17491342.252023-08-1262612Actual
344201744.412024-12-1262411Actual
383454170.002025-04-126214Actual
28383872.002024-07-126256Actual
248692899.002024-04-116265Actual
216473571.002024-01-106263Actual
52932100.002022-09-126217Budget
24443600.002022-07-136214Budget
269418750.002024-06-116214Actual
198871336.002023-11-126216Actual
376705767.862025-03-126218Actual
237143877.002024-03-116214Actual
126773000.002023-04-126215Budget
322911180.572024-10-1162112Actual
300141863.562024-08-1162112Actual
94501900.002023-01-106216Budget
61841622.002022-10-126236Actual
315293208.002024-10-116264Actual
38401500.002022-08-126216Budget
339301793.002024-12-126216Actual
102902518.002023-02-106214Actual
4552850.002022-09-126263Budget
77251100.002022-11-126228Budget
109503296.002023-02-106267Actual
32351542.022022-07-136228Actual
36192038.002022-08-126264Actual
240964727.002024-03-116217Actual
41702406.002022-08-126217Actual
54313601.152022-09-126218Actual
322312419.952024-10-1162611Actual
337454740.002024-12-126214Actual
1442073.102023-05-1262212Actual
269734278.002024-06-116264Actual
16971700.002022-06-126236Budget
271241531.002024-06-116216Actual
114662600.002023-03-126264Budget
177622638.002023-09-126215Actual
308742498.102024-09-116228Actual
24508235.872024-03-1162112Actual
108942500.002023-02-106217Budget
265511005.032024-05-1162611Actual
378721245.462025-03-1262411Actual
166382722.002023-08-126214Actual
11359480.002023-03-126273Budget
16961217.002022-06-126236Actual
142201039.082023-05-1262111Actual
267624031.152024-05-1162613Actual
82492195.002022-12-136265Actual
133381100.002023-04-126228Budget
252473319.322024-04-116228Actual
43572546.582022-08-126228Actual
180843210.002023-09-126267Actual
25367282.682024-04-1162211Actual
212048836.092023-12-136218Actual
288872109.312024-07-1262112Actual
19302746.002022-06-126217Actual
366413313.592025-02-1062111Actual
179102251.002023-09-126236Actual
17289999.712023-08-1262311Actual
273543497.002024-06-116267Actual
2396380.002022-07-136273Budget
304634413.002024-09-116215Actual
120761618.002023-03-126267Actual
11352002.002022-06-126213Actual
59472200.002022-10-126215Budget
181444434.502023-09-126218Actual
348084559.002025-01-106263Actual
78661900.002022-12-136213Budget
249291461.002024-04-116216Actual
169051328.002023-08-126246Actual
43581100.002022-08-126228Budget
365219281.562025-02-106218Actual
17343159.272023-08-1262511Actual
111381431.412023-02-106268Actual
271792726.002024-06-116236Actual
131483624.002023-04-126217Actual
6884360.002022-11-126273Actual
108952690.002023-02-106217Actual
252793222.352024-04-116268Actual
30462912.002022-07-136217Actual
4551781.002022-09-126263Actual
4751040.002022-05-126216Actual
12487480.002023-04-126273Budget
222672208.702024-01-106268Actual
116071699.002023-03-126265Actual
263485389.062024-05-116268Actual
325007657.002024-11-116213Actual
33297784.822024-11-1162411Actual
27151507.002024-06-116226Actual
38317644.002025-04-126273Actual
310211645.472024-09-1162311Actual
382253543.002025-04-126213Actual
290651490.752024-07-1262613Actual
320314366.312024-10-116268Actual
149191404.002023-06-126256Actual
16311285.872023-07-1362511Actual
179921515.002023-09-126266Actual
351621248.002025-01-106246Actual
112771242.002023-03-126263Actual
14582595.002022-06-126215Actual
28142176.002022-07-136236Actual
262897575.462024-05-116218Actual
236274970.002024-03-116263Actual
20405588.002023-11-1262511Actual
116892405.002023-03-126216Actual
32833690.002024-11-116226Actual
17962835.002023-09-126256Actual
9482000.002022-05-126218Budget
343384034.882024-12-1262111Actual
35108776.002025-01-106226Actual
124051300.002023-04-126263Budget
74561059.002022-11-126266Actual
365814820.872025-02-106268Actual
666898.002022-05-126256Actual
38391797.002022-08-126216Actual
314092255.002024-10-116263Actual
9498750.002023-01-106226Budget
285665042.082024-07-126218Actual
26438499.702024-05-1162211Actual
75951900.002022-11-126267Budget
293373943.002024-08-116215Actual
20944541.002023-12-136226Actual
325921083.002024-11-116273Actual
2250069.912024-01-1062112Actual
152221223.122023-06-1262111Actual
355461566.752025-01-1062311Actual
44951432.002022-09-126213Actual
129611391.002023-04-126246Actual
288272184.842024-07-1262611Actual
381373313.592025-03-1262213Actual
261331403.002024-05-116266Actual
295681777.002024-08-116266Actual
48811900.002022-09-126265Budget
81072300.002022-12-136264Budget
238402411.002024-03-116265Actual
106623037.002023-02-106236Actual
7258750.002022-11-126226Budget
22572178.002022-07-136213Actual
60881375.002022-10-126216Actual
387284115.002025-04-126217Actual
118341561.002023-03-126246Actual
187994372.002023-10-126265Actual
13203600.002022-06-126214Budget
92302764.002023-01-106264Actual
287681139.082024-07-1262411Actual
16459173.102023-07-1362612Actual
161104323.892023-07-136228Actual
3084610942.192024-09-116218Actual
384712761.002025-04-126265Actual
109512000.002023-02-106267Budget
275343109.332024-06-1162111Actual
283571872.002024-07-126246Actual
124061768.002023-04-126263Actual
50611300.002022-09-126236Budget
355731473.132025-01-1062411Actual
166712196.002023-08-126264Actual
133941000.002023-04-126268Budget
98331260.002023-01-106267Actual
222086025.442024-01-106218Actual
72101900.002022-11-126216Budget
220562273.002024-01-106266Actual
257164439.002024-05-116263Actual
28151700.002022-07-136236Budget
149501342.002023-06-126266Actual
4031550.002022-08-126256Budget
4030510.002022-08-126256Actual
22976820.002024-02-106246Actual
300742257.182024-08-1162612Actual
18495384.812023-09-1262612Actual
54322300.002022-09-126218Budget
35188720.002025-01-106256Actual
121593090.532023-03-126218Actual
120192500.002023-03-126217Budget
62321000.002022-10-126246Budget
4088950.002022-08-126266Budget
286862541.232024-07-1262111Actual
44121485.962022-08-126268Actual
1271320.002022-06-126273Actual
81912100.002022-12-136215Budget
17316807.162023-08-1262411Actual
121602400.002023-03-126218Budget
155194338.002023-07-136263Actual
101042284.002023-02-106213Actual
286265007.242024-07-126268Actual
40871500.002022-08-126266Actual
352784078.002025-01-106217Actual
80523400.002022-12-136214Budget
4413950.002022-08-126268Budget
178552296.002023-09-126216Actual
190884663.002023-10-126267Actual
25394776.312024-04-1162311Actual
171422369.312023-08-126228Actual
323232651.872024-10-1162612Actual
16403146.512023-07-1362112Actual
168793309.002023-08-126236Actual
352191588.002025-01-106266Actual
284141943.002024-07-126266Actual
524480.002022-05-126226Budget
328062022.002024-11-116216Actual
315896499.002024-10-116215Actual
353717661.832025-01-106218Actual
4634550.002022-09-126273Budget
299221199.722024-08-1162411Actual
371084938.002025-03-126263Actual
189961252.002023-10-126266Actual
3888650.002022-08-126226Budget
31873569.332022-07-136218Actual
192681257.172023-10-1262111Actual
175833644.002023-09-126263Actual
523780.002022-05-126226Actual
110821631.412023-02-106228Actual
8632200.002022-05-126267Budget
179361039.002023-09-126246Actual
287412134.842024-07-1262311Actual
117371126.002023-03-126226Actual
364287293.002025-02-106217Actual
14333692.262023-05-1262611Actual
13831668.002023-05-126226Actual
361385963.002025-02-106215Actual
19377498.642023-10-1262511Actual
146592462.002023-06-126264Actual
151302629.922023-06-126228Actual
153041097.592023-06-1262411Actual
137094211.002023-05-126215Actual
25421665.672024-04-1162411Actual
64752940.002022-10-126267Actual
141584310.252023-05-126268Actual
275891917.822024-06-1162311Actual
107091300.002023-02-106246Budget
209171920.002023-12-136216Actual
226821369.002024-02-106273Actual
75392800.002022-11-126217Budget
2395535.002022-07-136273Actual
11881492.002023-03-126256Actual
261949572.002024-05-116217Actual
34311008.002022-08-126263Actual
30994651.842024-09-1162211Actual
219732806.002024-01-106236Actual
249841488.002024-04-116236Actual
294851852.002024-08-116236Actual
290071829.362024-07-1262113Actual
297804731.472024-08-116268Actual
19872200.002022-06-126267Budget
17234881.632023-08-1262111Actual
50601516.002022-09-126236Actual
240071017.002024-03-116256Actual
307863398.002024-09-116267Actual
223821269.932024-01-1062311Actual
146380.002022-05-126273Budget
10501201.102022-05-126268Actual
11361800.002022-06-126213Budget
267041188.992024-05-1162113Actual
239002721.002024-03-116216Actual
112781300.002023-03-126263Budget
19468114.592023-10-1262112Actual
71262200.002022-11-126265Budget
16230269.912023-07-1362211Actual
314681136.002024-10-116273Actual
142751211.422023-05-1262311Actual
38612932.002025-04-126246Actual
47391488.002022-09-126264Actual
323831267.942024-10-1162113Actual
238073114.002024-03-116215Actual
36750538.002025-02-1062511Actual
18404996.522023-09-1262611Actual
19350719.922023-10-1262411Actual
13752184.002022-06-126264Actual
14393196.512023-05-1262112Actual
291573965.002024-08-116263Actual
337171673.002024-12-126273Actual
217061030.002024-01-106273Actual
107101074.002023-02-106246Actual
284736675.002024-07-126217Actual
148121623.002023-06-126216Actual
125353200.002023-04-126214Budget
24335501.832024-03-1162211Actual
233871117.802024-02-1062411Actual
27763253.962024-06-1162212Actual
5677823.002022-10-126263Actual
359277880.002025-02-106213Actual
342474531.472024-12-126228Actual
25539214.592024-04-1162112Actual
341268024.002024-12-126217Actual
250671876.002024-04-116266Actual
222363766.302024-01-106228Actual
340371070.002024-12-126256Actual
25801472.002022-07-136215Actual
88501542.022022-12-136228Actual
197945214.002023-11-126215Actual
138851371.002023-05-126246Actual
279713504.002024-07-126213Actual
14893788.002023-06-126246Actual
8379807.002022-12-136226Actual
388216183.012025-04-126218Actual
354312775.382025-01-106268Actual
7400601.002022-11-126256Actual
293702540.002024-08-116265Actual
23141100.002022-07-136263Budget
279123815.362024-06-1162613Actual
73061500.002022-11-126236Budget
146272924.002023-06-126214Actual
25596241.192024-04-1162612Actual
21024872.002023-12-136256Actual
343931139.082024-12-1262311Actual
217343752.002024-01-106214Actual
33731092.002022-08-126213Actual
167643939.002023-08-126265Actual
346861557.422024-12-1262213Actual
306111322.002024-09-116236Actual
136473661.002023-05-126264Actual
88024201.162022-12-136218Actual
163431246.532023-07-1362611Actual
25811900.002022-07-136215Budget
14302961.422023-05-1262411Actual
36201600.002022-08-126264Budget
49631572.002022-09-126216Actual
345392485.912024-12-1262112Actual
319114757.002024-10-116267Actual
125933141.002023-04-126264Actual
20692851.132022-06-126218Actual
345992555.062024-12-1262612Actual
20553357.152023-11-1262612Actual
126762650.002023-04-126215Actual
158731072.002023-07-136246Actual
9641650.002023-01-106256Budget
268544248.002024-06-116263Actual
360181099.002025-02-106273Actual
377305951.192025-03-126268Actual
353113902.002025-01-106267Actual
18464142.252023-09-1262112Actual
344792532.722024-12-1262611Actual
132062000.002023-04-126267Budget
39841000.002022-08-126246Budget
312871624.092024-09-1162213Actual
31041979.002022-07-136267Actual
182631795.472023-09-1262111Actual
53491411.002022-09-126267Actual
5536950.002022-09-126268Budget
101591300.002023-02-106263Budget
216155154.002024-01-106213Actual
92292300.002023-01-106264Budget
147522231.002023-06-126265Actual
46813561.002022-09-126214Actual
374881089.002025-03-126256Actual
206454462.002023-12-136263Actual
8622307.002022-05-126267Actual
393202583.762025-04-1262613Actual
194081248.652023-10-1262611Actual
119361875.002023-03-126266Actual
281834109.002024-07-126215Actual
71272856.002022-11-126265Actual
6883380.002022-11-126273Budget
19495109.272023-10-1262212Actual
166101615.002023-08-126273Actual
5210950.002022-09-126266Budget
20351617.792023-11-1262311Actual
14591900.002022-06-126215Budget
213241009.292023-12-1362111Actual
37022520.002022-08-126215Actual
27181200.002022-07-136216Budget
26519164.592024-05-1162511Actual
85771621.002022-12-136266Actual
91742156.002023-01-106214Actual
106632300.002023-02-106236Budget
274742123.852024-06-116268Actual
66051100.002022-10-126228Budget
365494093.582025-02-106228Actual
8905750.002022-12-136268Budget
235947854.002024-03-116213Actual
1933449.002022-05-126214Actual
230331510.002024-02-106266Actual
28621400.002022-07-136246Budget
128181905.002023-04-126216Actual
298402541.232024-08-1162111Actual
9961000.002022-05-126228Budget
202961700.792023-11-1262111Actual
272621845.002024-06-116266Actual
198272342.002023-11-126265Actual
338704473.002024-12-126265Actual
9126380.002023-01-106273Budget
170543573.002023-08-126267Actual
9951249.592022-05-126228Actual
148672806.002023-06-126236Actual
54801501.112022-09-126228Actual
19296163.532023-10-1262211Actual
237472225.002024-03-116264Actual
362862397.002025-02-106236Actual
378451711.432025-03-1262311Actual
93672200.002023-01-106265Budget
23535227.362024-02-1062612Actual
18646927.002023-10-126273Actual
251594550.002024-04-116267Actual
35613264.002022-08-126214Actual
39361009.002022-08-126236Actual
362312224.002025-02-106216Actual
133371922.332023-04-126228Actual
16001200.002022-06-126216Budget
370758255.002025-03-126213Actual
363691099.002025-02-106266Actual
5722042.002022-05-126236Actual
51546.002022-05-126213Actual
259334523.002024-05-116265Actual
1272380.002022-06-126273Budget
317631110.002024-10-116246Actual
132892400.002023-04-126218Budget
18345999.712023-09-1262411Actual
30663699.002024-09-116256Actual
58641600.002022-10-126264Budget
140366074.002023-05-126267Actual
338383241.002024-12-126215Actual
28915351.832024-07-1262212Actual
2766480.002022-07-136226Budget
188591078.002023-10-126216Actual
229503061.002024-02-106236Actual
27562922.052024-06-1162211Actual
27643640.132024-06-1162511Actual
12488500.002023-04-126273Actual
84291500.002022-12-136236Budget
324101904.802024-10-1162213Actual
333292280.592024-11-1162611Actual
208254307.002023-12-136215Actual
133952102.642023-04-126268Actual
58073200.002022-10-126214Budget
31260994.252024-09-1162113Actual
318201497.002024-10-116266Actual
20524110.342023-11-1262212Actual
15819303.002023-07-136226Actual
331233123.872024-11-116228Actual
285063743.002024-07-126267Actual
112222200.002023-03-126213Budget
210521136.002023-12-136266Actual
334492924.222024-11-1162612Actual
139111082.002023-05-126256Actual
283312849.002024-07-126236Actual
66622073.852022-10-126268Actual
31882000.002022-07-136218Budget
189141786.002023-10-126236Actual
388813742.062025-04-126268Actual
353993154.172025-01-106228Actual
65584664.802022-10-126218Actual
42271900.002022-08-126267Budget
224401246.532024-01-1062611Actual
370163643.432025-02-1062613Actual
24389807.162024-03-1162411Actual
69872300.002022-11-126264Budget
16284679.502023-07-1362411Actual
37032200.002022-08-126215Budget
139421294.002023-05-126266Actual
86612441.002022-12-136217Actual
15171800.002022-06-126265Budget
26022546.002024-05-116226Actual
28611560.002022-07-136246Actual
260501793.002024-05-116236Actual
24716816.002024-04-116273Actual
251264948.002024-04-116217Actual
259951017.002024-05-116216Actual
373214020.002025-03-126265Actual
78651782.002022-12-136213Actual
219991782.002024-01-106246Actual
5012567.002022-09-126226Actual
76782300.002022-11-126218Budget
18318729.502023-09-1262311Actual
5731700.002022-05-126236Budget
32361000.002022-07-136228Budget
168242729.002023-08-126216Actual
32173881.632024-10-1162411Actual
264101543.342024-05-1162111Actual
202055120.872023-11-126228Actual
138041959.002023-05-126216Actual
223551018.862024-01-1062211Actual
228032825.002024-02-106215Actual
115493000.002023-03-126215Budget
230021287.002024-02-106256Actual
18291219.912023-09-1262211Actual
151623905.702023-06-126268Actual
330354970.002024-11-116267Actual
272051163.002024-06-116246Actual
29537786.002024-08-116256Actual
366962076.332025-02-1062311Actual
25448448.642024-04-1162511Actual
155781619.002023-07-136273Actual
9473840.552022-05-126218Actual
72092190.002022-11-126216Actual
15427216.722023-06-1262612Actual
55371188.982022-09-126268Actual
29641400.002022-07-136266Budget
206127620.002023-12-136213Actual
39050383.742025-04-1262511Actual
8003380.002022-12-136273Budget
150423976.002023-06-126267Actual
123482200.002023-04-126213Budget
75383420.002022-11-126217Actual
356911416.742025-01-1062112Actual
97763424.002023-01-106217Actual
351362889.002025-01-106236Actual
11880650.002023-03-126256Budget
27231817.002024-06-116256Actual
12865850.002023-04-126226Budget
228951770.002024-02-106216Actual
159893939.002023-07-136217Actual
8063337.002022-05-126217Actual
356311247.592025-01-1062611Actual
383784278.002025-04-126264Actual
18481400.002022-06-126266Budget
218264414.002024-01-106215Actual
33741500.002022-08-126213Budget
232133381.452024-02-106228Actual
282762535.002024-07-126216Actual
280044415.002024-07-126263Actual
18471335.002022-06-126266Actual
101601145.002023-02-106263Actual
309065561.792024-09-116268Actual
28714558.222024-07-1262211Actual
95941400.002023-01-106246Budget
77831323.832022-11-126268Actual
119351300.002023-03-126266Budget
355191366.742025-01-1062211Actual
157921639.002023-07-136216Actual
212323831.462023-12-136228Actual
10757650.002023-02-106256Budget
38638925.002025-04-126256Actual
368401293.342025-02-1062112Actual
26644285.872024-05-1162612Actual
4761200.002022-05-126216Budget
258382986.002024-05-116264Actual
37561900.002022-08-126265Actual
304964074.002024-09-116265Actual
138591546.002023-05-126236Actual
358683046.922025-01-1062613Actual
20702000.002022-06-126218Budget
60051900.002022-10-126265Budget
1790630.002022-06-126256Actual
371954332.002025-03-126214Actual
6231974.002022-10-126246Actual
48222284.002022-09-126215Actual
379901591.212025-03-1262112Actual
156062748.002023-07-136214Actual
372886053.002025-03-126215Actual
36868461.412025-02-1062212Actual
87192038.002022-12-136267Actual
302505778.002024-09-116213Actual
21751000.002022-06-126268Budget
358373180.262025-01-1062213Actual
26612245.442024-05-1162112Actual
22531400.772024-01-1062612Actual
28795334.812024-07-1262511Actual
48801400.002022-09-126265Actual
295111208.002024-08-116246Actual
127351823.002023-04-126265Actual
84761400.002022-12-136246Budget
132071685.002023-04-126267Actual
262277223.002024-05-116267Actual
15336941.202023-06-1262611Actual
227432326.002024-02-106264Actual
10021750.002023-01-106268Budget
171743449.632023-08-126268Actual
211114810.002023-12-136217Actual
219181726.002024-01-106216Actual
253391199.722024-04-1162111Actual
349884772.002025-01-106215Actual
32200601.832024-10-1162511Actual
316822798.002024-10-116216Actual
285944125.402024-07-126228Actual
81082329.002022-12-136264Actual
96931100.002023-01-106266Budget
102893200.002023-02-106214Budget
10756582.002023-02-106256Actual
105661924.002023-02-106216Actual
98321900.002023-01-106267Budget
19524280.552023-10-1262612Actual
46823200.002022-09-126214Budget
23131098.002022-07-136263Actual
232454560.262024-02-106268Actual
135264913.002023-05-126263Actual
11360415.002023-03-126273Actual
56191500.002022-10-126213Budget
27171736.002022-07-136216Actual
39170803.972025-04-1262212Actual
348956006.002025-01-106214Actual
99153601.152023-01-106218Actual
268213894.002024-06-116213Actual
3911800.002022-05-126265Budget
108111262.002023-02-106266Actual
26342054.002022-07-136265Actual
185875367.002023-10-126263Actual
117873037.002023-03-126236Actual

Generated 2025-06-12 02:52:10.660 UTC