[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 523   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9497709.002023-01-106226Actual
392023278.482025-04-1262612Actual
309661924.202024-09-1162111Actual
24362594.392024-03-1162311Actual
230021287.002024-02-106256Actual
6884360.002022-11-126273Actual
29632040.002022-07-136266Actual
22025668.002024-01-106256Actual
128181905.002023-04-126216Actual
122071969.302023-03-126228Actual
14333692.262023-05-1262611Actual
300141863.562024-08-1162112Actual
240071017.002024-03-116256Actual
376103058.002025-03-126267Actual
117862300.002023-03-126236Budget
238402411.002024-03-116265Actual
20692851.132022-06-126218Actual
207323986.002023-12-136214Actual
13009650.002023-04-126256Budget
389961283.762025-04-1262311Actual
61841622.002022-10-126236Actual
226233994.002024-02-106263Actual
159301261.002023-07-136266Actual
29641400.002022-07-136266Budget
2395535.002022-07-136273Actual
72571134.002022-11-126226Actual
1647371.002022-06-126226Actual
125942600.002023-04-126264Budget
355461566.752025-01-1062311Actual
18291219.912023-09-1262211Actual
133371922.332023-04-126228Actual
246247952.002024-04-116213Actual
348956006.002025-01-106214Actual
14582595.002022-06-126215Actual
60881375.002022-10-126216Actual
384383578.002025-04-126215Actual
19495109.272023-10-1262212Actual
335662803.062024-11-1162613Actual
9126380.002023-01-106273Budget
335362713.582024-11-1162213Actual
29537786.002024-08-116256Actual
342783214.782024-12-126268Actual
58641600.002022-10-126264Budget
86602800.002022-12-136217Budget
114662600.002023-03-126264Budget
11891504.002022-06-126263Actual
202055120.872023-11-126228Actual
351621248.002025-01-106246Actual
299221199.722024-08-1162411Actual
5760550.002022-10-126273Budget
24956284.002024-04-116226Actual
287412134.842024-07-1262311Actual
32146911.412024-10-1162311Actual
114073200.002023-03-126214Budget
269131734.002024-06-116273Actual
388216183.012025-04-126218Actual
37571900.002022-08-126265Budget
214061258.232023-12-1362411Actual
13761600.002022-06-126264Budget
240964727.002024-03-116217Actual
29457713.002024-08-116226Actual
209981798.002023-12-136246Actual
73071378.002022-11-126236Actual
39361009.002022-08-126236Actual
6231974.002022-10-126246Actual
94501900.002023-01-106216Budget
294851852.002024-08-116236Actual
267312934.642024-05-1162213Actual
9641650.002023-01-106256Budget
39831004.002022-08-126246Actual
51071000.002022-09-126246Budget
87192038.002022-12-136267Actual
352784078.002025-01-106217Actual
271792726.002024-06-116236Actual
293702540.002024-08-116265Actual
95941400.002023-01-106246Budget
67461900.002022-11-126213Budget
142201039.082023-05-1262111Actual
98321900.002023-01-106267Budget
353993154.172025-01-106228Actual
251594550.002024-04-116267Actual
6191168.002022-05-126246Actual
157322257.002023-07-136265Actual
17962835.002023-09-126256Actual
147522231.002023-06-126265Actual
59462380.002022-10-126215Actual
88012300.002022-12-136218Budget
269418750.002024-06-116214Actual
16971700.002022-06-126236Budget
82482200.002022-12-136265Budget
349884772.002025-01-106215Actual
11901100.002022-06-126263Budget
228032825.002024-02-106215Actual
373214020.002025-03-126265Actual
272051163.002024-06-116246Actual
37408883.002025-03-126226Actual
66622073.852022-10-126268Actual
314681136.002024-10-116273Actual
80514449.002022-12-136214Actual
28151700.002022-07-136236Budget
216155154.002024-01-106213Actual
42262038.002022-08-126267Actual
24434268.002022-07-136214Actual
201172827.002023-11-126267Actual
355191366.742025-01-1062211Actual
185875367.002023-10-126263Actual
39371300.002022-08-126236Budget
201777810.322023-11-126218Actual
182631795.472023-09-1262111Actual
49641500.002022-09-126216Budget
20524110.342023-11-1262212Actual
189961252.002023-10-126266Actual
370163643.432025-02-1062613Actual
224091139.082024-01-1062411Actual
223821269.932024-01-1062311Actual
350811264.002025-01-106216Actual
366691426.322025-02-1062211Actual
278813825.882024-06-1162213Actual
18372275.232023-09-1262511Actual
319718249.722024-10-116218Actual
151302629.922023-06-126228Actual
75383420.002022-11-126217Actual
140366074.002023-05-126267Actual
188591078.002023-10-126216Actual
259334523.002024-05-116265Actual
28621400.002022-07-136246Budget
35108776.002025-01-106226Actual
61800.002022-05-126213Budget
303421444.002024-09-116273Actual
185546872.002023-10-126213Actual
320912682.722024-10-1162111Actual
4634550.002022-09-126273Budget
137423048.002023-05-126265Actual
360181099.002025-02-106273Actual
221483902.002024-01-106267Actual
7400601.002022-11-126256Actual
41712100.002022-08-126217Budget
38558785.002025-04-126226Actual
227104946.002024-02-106214Actual
148672806.002023-06-126236Actual
38018542.262025-03-1262212Actual
28915351.832024-07-1262212Actual
189401419.002023-10-126246Actual
298402541.232024-08-1162111Actual
36258498.002025-02-106226Actual
309065561.792024-09-116268Actual
59472200.002022-10-126215Budget
300742257.182024-08-1162612Actual
1933449.002022-05-126214Actual
280915838.002024-07-126214Actual
156993914.002023-07-136215Actual
18495384.812023-09-1262612Actual
77251100.002022-11-126228Budget
173751248.652023-08-1262611Actual
252793222.352024-04-116268Actual
264101543.342024-05-1162111Actual
115493000.002023-03-126215Budget
19872200.002022-06-126267Budget
19994793.002023-11-126256Actual
192082417.792023-10-126268Actual
138591546.002023-05-126236Actual
208573810.002023-12-136265Actual
303704394.002024-09-116214Actual
372285097.002025-03-126264Actual
2501600.002022-05-126264Budget
286265007.242024-07-126268Actual
345671055.032024-12-1262212Actual
354912714.642025-01-1062111Actual
338704473.002024-12-126265Actual
168793309.002023-08-126236Actual
355731473.132025-01-1062411Actual
17491342.252023-08-1262612Actual
360468340.002025-02-106214Actual
26519164.592024-05-1162511Actual
326205111.002024-11-116214Actual
32361000.002022-07-136228Budget
208254307.002023-12-136215Actual
30583501.002024-09-116226Actual
228354100.002024-02-106265Actual
32351542.022022-07-136228Actual
25010804.002024-04-116246Actual
9498750.002023-01-106226Budget
167643939.002023-08-126265Actual
31789967.002024-10-116256Actual
296602916.002024-08-116267Actual
362862397.002025-02-106236Actual
139421294.002023-05-126266Actual
327134853.002024-11-116215Actual
190884663.002023-10-126267Actual
9694901.002023-01-106266Actual
92302764.002023-01-106264Actual
24508235.872024-03-1162112Actual
6334950.002022-10-126266Budget
307863398.002024-09-116267Actual
18318729.502023-09-1262311Actual
4031550.002022-08-126256Budget
108111262.002023-02-106266Actual
281834109.002024-07-126215Actual
277352627.402024-06-1162112Actual
364613718.002025-02-106267Actual
337171673.002024-12-126273Actual
28795334.812024-07-1262511Actual
3911800.002022-05-126265Budget
33270823.112024-11-1162311Actual
2765546.002022-07-136226Actual
271241531.002024-06-116216Actual
5759646.002022-10-126273Actual
5210950.002022-09-126266Budget
267041188.992024-05-1162113Actual
235947854.002024-03-116213Actual
19296163.532023-10-1262211Actual
280044415.002024-07-126263Actual
39841000.002022-08-126246Budget
20437950.782023-11-1262611Actual
299542280.592024-08-1162611Actual
89871900.002023-01-106213Budget
125933141.002023-04-126264Actual
268544248.002024-06-116263Actual
3513583.002022-08-126273Actual
111391000.002023-02-106268Budget
99153601.152023-01-106218Actual
312871624.092024-09-1162213Actual
30663699.002024-09-116256Actual
237143877.002024-03-116214Actual
332154151.902024-11-1162111Actual
361713056.002025-02-106265Actual
154868747.002023-07-136213Actual
24335501.832024-03-1162211Actual
298951551.852024-08-1162311Actual
370758255.002025-03-126213Actual
20378679.502023-11-1262411Actual
4761200.002022-05-126216Budget
232454560.262024-02-106268Actual
32911000.002022-07-136268Budget
10756582.002023-02-106256Actual
293373943.002024-08-116215Actual
267624031.152024-05-1162613Actual
180843210.002023-09-126267Actual
270334424.002024-06-116215Actual
6801850.002022-11-126263Budget
15336941.202023-06-1262611Actual
48811900.002022-09-126265Budget
122651854.152023-03-126268Actual
6136673.002022-10-126226Actual
54322300.002022-09-126218Budget
138041959.002023-05-126216Actual
29868570.982024-08-1162211Actual
8379807.002022-12-136226Actual
291573965.002024-08-116263Actual
121602400.002023-03-126218Budget
20405588.002023-11-1262511Actual
26102746.002024-05-116256Actual
226821369.002024-02-106273Actual
58631629.002022-10-126264Actual
5012567.002022-09-126226Actual
120181793.002023-03-126217Actual
17462110.342023-08-1262212Actual
125362928.002023-04-126214Actual
186743043.002023-10-126214Actual
31260994.252024-09-1162113Actual
4552850.002022-09-126263Budget
194081248.652023-10-1262611Actual
341268024.002024-12-126217Actual
158991577.002023-07-136256Actual
65584664.802022-10-126218Actual
314092255.002024-10-116263Actual
259004140.002024-05-116215Actual
88501542.022022-12-136228Actual
73541765.002022-11-126246Actual
176421027.002023-09-126273Actual
8063337.002022-05-126217Actual
324412411.822024-10-1162613Actual
114653534.002023-03-126264Actual
18966484.002023-10-126256Actual
5011650.002022-09-126226Budget
125353200.002023-04-126214Budget
206127620.002023-12-136213Actual
358683046.922025-01-1062613Actual
97772800.002023-01-106217Budget
329441571.002024-11-116266Actual
18404996.522023-09-1262611Actual
219991782.002024-01-106246Actual
242473414.782024-03-116268Actual
25811900.002022-07-136215Budget
336583400.002024-12-126263Actual
2396380.002022-07-136273Budget
260501793.002024-05-116236Actual
244481330.572024-03-1162611Actual
35188720.002025-01-106256Actual
73531400.002022-11-126246Budget
165514638.002023-08-126263Actual
72101900.002022-11-126216Budget
142751211.422023-05-1262311Actual
66061528.382022-10-126228Actual
136153816.002023-05-126214Actual
28714558.222024-07-1262211Actual
1743569.912023-08-1262112Actual
285944125.402024-07-126228Actual
53481900.002022-09-126267Budget
5722042.002022-05-126236Actual
20351617.792023-11-1262311Actual
117371126.002023-03-126226Actual
12488500.002023-04-126273Actual
137094211.002023-05-126215Actual
83321530.002022-12-136216Actual
191764908.752023-10-126228Actual
350213009.002025-01-106265Actual
138851371.002023-05-126246Actual
140985372.392023-05-126218Actual
14591900.002022-06-126215Budget
18886874.002023-10-126226Actual
270642546.002024-06-116265Actual
319114757.002024-10-116267Actual
207652225.002023-12-136264Actual
10241466.002023-02-106273Actual
9961000.002022-05-126228Budget
27151507.002024-06-116226Actual
73061500.002022-11-126236Budget
25036907.002024-04-116256Actual
104293776.002023-02-106215Actual
22976820.002024-02-106246Actual
23131098.002022-07-136263Actual
13203600.002022-06-126214Budget
258055456.002024-05-116214Actual
1791750.002022-06-126256Budget
1943600.002022-05-126214Budget
75392800.002022-11-126217Budget
110821631.412023-02-106228Actual
365494093.582025-02-106228Actual
219181726.002024-01-106216Actual
23141100.002022-07-136263Budget
179921515.002023-09-126266Actual
4551781.002022-09-126263Actual
93122240.002023-01-106215Actual
170214329.002023-08-126217Actual
331233123.872024-11-116228Actual
349285252.002025-01-106264Actual
15396173.102023-06-1262112Actual
85231065.002022-12-136256Actual
36192038.002022-08-126264Actual
214651086.952023-12-1362611Actual
132892400.002023-04-126218Budget
8004324.002022-12-136273Actual
666898.002022-05-126256Actual
179102251.002023-09-126236Actual
248362559.002024-04-116215Actual
233871117.802024-02-1062411Actual
16459173.102023-07-1362612Actual
2909750.002022-07-136256Budget
64172100.002022-10-126217Budget
78651782.002022-12-136213Actual
8380750.002022-12-136226Budget
325332789.002024-11-116263Actual
223551018.862024-01-1062211Actual
211114810.002023-12-136217Actual
315293208.002024-10-116264Actual
366962076.332025-02-1062311Actual
281233262.002024-07-126264Actual
3887857.002022-08-126226Actual
377902215.692025-03-1262111Actual
378721245.462025-03-1262411Actual
368401293.342025-02-1062112Actual
112222200.002023-03-126213Budget
16430139.062023-07-1362212Actual
150423976.002023-06-126267Actual
15161497.002022-06-126265Actual
25394776.312024-04-1162311Actual
369591624.092025-02-1062113Actual
166712196.002023-08-126264Actual
371084938.002025-03-126263Actual
3902293.002022-05-126265Actual
123482200.002023-04-126213Budget
15171800.002022-06-126265Budget
54313601.152022-09-126218Actual
99631100.002023-01-106228Budget
98331260.002023-01-106267Actual
159893939.002023-07-136217Actual
46813561.002022-09-126214Actual
294301332.002024-08-116216Actual
282762535.002024-07-126216Actual
222363766.302024-01-106228Actual
169621503.002023-08-126266Actual
76782300.002022-11-126218Budget
60871500.002022-10-126216Budget
369862517.092025-02-1062213Actual
37561900.002022-08-126265Actual
6333741.002022-10-126266Actual
4030510.002022-08-126256Actual
33731092.002022-08-126213Actual
21352952.902023-12-1362211Actual
28303546.002024-07-126226Actual
28142176.002022-07-136236Actual
171144229.952023-08-126218Actual
276161939.092024-06-1162411Actual
52932100.002022-09-126217Budget
220562273.002024-01-106266Actual
9482000.002022-05-126218Budget
307535203.002024-09-116217Actual
346861557.422024-12-1262213Actual
3351900.002022-05-126215Budget
330035841.002024-11-116217Actual
263485389.062024-05-116268Actual
11738850.002023-03-126226Budget
297208033.052024-08-116218Actual
12865850.002023-04-126226Budget
229503061.002024-02-106236Actual
132903669.332023-04-126218Actual
37022520.002022-08-126215Actual
145405507.002023-06-126263Actual
69872300.002022-11-126264Budget
328871603.002024-11-116246Actual
313173046.922024-09-1162613Actual
30994651.842024-09-1162211Actual
324101904.802024-10-1162213Actual
320314366.312024-10-116268Actual
47401600.002022-09-126264Budget
11360415.002023-03-126273Actual
132071685.002023-04-126267Actual
15991198.002022-06-126216Actual
356911416.742025-01-1062112Actual
22922346.002024-02-106226Actual
157921639.002023-07-136216Actual
129152300.002023-04-126236Budget
275343109.332024-06-1162111Actual
32173881.632024-10-1162411Actual
18471335.002022-06-126266Actual
65572300.002022-10-126218Budget
328611814.002024-11-116236Actual
14839938.002023-06-126226Actual
61979.002022-05-126263Actual
260761516.002024-05-116246Actual
121593090.532023-03-126218Actual
5209819.002022-09-126266Actual
264921009.292024-05-1162411Actual
365219281.562025-02-106218Actual
304634413.002024-09-116215Actual
333891005.032024-11-1162112Actual
20324356.082023-11-1262211Actual
389691291.212025-04-1262211Actual
381102213.572025-03-1262113Actual
239551404.002024-03-116236Actual
238073114.002024-03-116215Actual
222086025.442024-01-106218Actual
11880650.002023-03-126256Budget
337786230.002024-12-126264Actual
362312224.002025-02-106216Actual
290071829.362024-07-1262113Actual
101591300.002023-02-106263Budget
14599758.002023-06-126273Actual
38317644.002025-04-126273Actual
360785467.002025-02-106264Actual
153041097.592023-06-1262411Actual
2491562.002022-05-126264Actual
116892405.002023-03-126216Actual
166101615.002023-08-126273Actual
6201400.002022-05-126246Budget
345992555.062024-12-1262612Actual
3084610942.192024-09-116218Actual
197945214.002023-11-126215Actual
347755342.002025-01-106213Actual
133941000.002023-04-126268Budget
21379815.672023-12-1362311Actual
206454462.002023-12-136263Actual
343931139.082024-12-1262311Actual
301913080.262024-08-1162613Actual
111381431.412023-02-106268Actual
393202583.762025-04-1262613Actual
306371065.002024-09-116246Actual
358373180.262025-01-1062213Actual
167314328.002023-08-126215Actual
27643640.132024-06-1162511Actual
262277223.002024-05-116267Actual
163431246.532023-07-1362611Actual
231255056.002024-02-106267Actual
100201546.562023-01-106268Actual
131483624.002023-04-126217Actual
310801747.602024-09-1162611Actual
16851797.002023-08-126226Actual
37032200.002022-08-126215Budget
196155021.002023-11-126263Actual
327465909.002024-11-116265Actual
58073200.002022-10-126214Budget
39170803.972025-04-1262212Actual
391421775.262025-04-1262112Actual
250671876.002024-04-116266Actual
18464142.252023-09-1262112Actual
322312419.952024-10-1162611Actual
56202310.002022-10-126213Actual
77831323.832022-11-126268Actual
335091625.842024-11-1162113Actual
19468114.592023-10-1262112Actual
232133381.452024-02-106228Actual
44121485.962022-08-126268Actual
151024704.202023-06-126218Actual
390232184.842025-04-1262411Actual
101042284.002023-02-106213Actual
328062022.002024-11-116216Actual
108121300.002023-02-106266Budget
120192500.002023-03-126217Budget
23333707.162024-02-1062211Actual
5678850.002022-10-126263Budget
2908728.002022-07-136256Actual
340671235.002024-12-126266Actual
310211645.472024-09-1162311Actual
304035246.002024-09-116264Actual
7221400.002022-05-126266Budget
132062000.002023-04-126267Budget
230331510.002024-02-106266Actual
156393481.002023-07-136264Actual
218264414.002024-01-106215Actual
20944541.002023-12-136226Actual
340111352.002024-12-126246Actual
64752940.002022-10-126267Actual
32913925.002024-11-116256Actual
276751353.982024-06-1162611Actual
277942048.672024-06-1162612Actual
19914700.002023-11-126226Actual
124061768.002023-04-126263Actual
105651900.002023-02-106216Budget
289472435.912024-07-1262612Actual
81072300.002022-12-136264Budget
34447543.322024-12-1262511Actual
263174178.432024-05-116228Actual
196742282.002023-11-126273Actual
339301793.002024-12-126216Actual
325921083.002024-11-116273Actual
177622638.002023-09-126215Actual
24565147.572024-03-1162612Actual
230925743.002024-02-106217Actual
20702000.002022-06-126218Budget
217343752.002024-01-106214Actual
274148651.242024-06-116218Actual
84751404.002022-12-136246Actual
31052200.002022-07-136267Budget
253391199.722024-04-1162111Actual
386691947.002025-04-126266Actual
140036442.002023-05-126217Actual
119361875.002023-03-126266Actual
374881089.002025-03-126256Actual
25448448.642024-04-1162511Actual
380503374.232025-03-1262612Actual
40871500.002022-08-126266Actual
69323400.002022-11-126214Budget
252194960.262024-04-116218Actual
241283280.002024-03-116267Actual
88024201.162022-12-136218Actual
1648480.002022-06-126226Budget
77261484.442022-11-126228Actual
124051300.002023-04-126263Budget
200251666.002023-11-126266Actual
96931100.002023-01-106266Budget
118331300.002023-03-126246Budget
302832403.002024-09-116263Actual
136473661.002023-05-126264Actual
87181900.002022-12-136267Budget
16284679.502023-07-1362411Actual
23414297.572024-02-1062511Actual
12487480.002023-04-126273Budget
31873569.332022-07-136218Actual
5155832.002022-09-126256Actual
202365522.402023-11-126268Actual
6278574.002022-10-126256Actual
383454170.002025-04-126214Actual
312003398.692024-09-1162612Actual
187663512.002023-10-126215Actual
12866657.002023-04-126226Actual
21751000.002022-06-126268Budget
158731072.002023-07-136246Actual
64162200.002022-10-126217Actual
38638925.002025-04-126256Actual
316224595.002024-10-116265Actual
69882828.002022-11-126264Actual
75951900.002022-11-126267Budget
202961700.792023-11-1262111Actual
11352002.002022-06-126213Actual
323831267.942024-10-1162113Actual
14302961.422023-05-1262411Actual
25539214.592024-04-1162112Actual
6279550.002022-10-126256Budget
50601516.002022-09-126236Actual

Generated 2025-06-12 00:00:22.338 UTC