[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 539   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302505778.002024-08-206213Actual
223821269.932023-12-1962311Actual
20524110.342023-10-2162212Actual
33957356.002024-11-206226Actual
31041979.002022-06-216267Actual
276751353.982024-05-2062611Actual
20378679.502023-10-2162411Actual
26342054.002022-06-216265Actual
284736675.002024-06-206217Actual
15427216.722023-05-2162612Actual
385312493.002025-03-216216Actual
314681136.002024-09-196273Actual
212048836.092023-11-216218Actual
367802326.332025-01-1962611Actual
28714558.222024-06-2062211Actual
251594550.002024-03-206267Actual
59472200.002022-09-206215Budget
16001200.002022-05-216216Budget
258382986.002024-04-196264Actual
32351542.022022-06-216228Actual
8063337.002022-04-206217Actual
35188720.002024-12-196256Actual
104293776.002023-01-196215Actual
25539214.592024-03-2062112Actual
4031550.002022-07-216256Budget
18345999.712023-08-2162411Actual
621100.002022-04-206263Budget
10511000.002022-04-206268Budget
206454462.002023-11-216263Actual
126773000.002023-03-216215Budget
316822798.002024-09-196216Actual
387284115.002025-03-216217Actual
142751211.422023-04-2062311Actual
101591300.002023-01-196263Budget
119361875.002023-02-186266Actual
49641500.002022-08-216216Budget
120181793.002023-02-186217Actual
125942600.002023-03-216264Budget
121593090.532023-02-186218Actual
95931134.002022-12-196246Actual
96931100.002022-12-196266Budget
51071000.002022-08-216246Budget
168793309.002023-07-216236Actual
18481400.002022-05-216266Budget
371084938.002025-02-186263Actual
19296163.532023-09-2062211Actual
69882828.002022-10-216264Actual
15991198.002022-05-216216Actual
196742282.002023-10-216273Actual
31882000.002022-06-216218Budget
4751040.002022-04-206216Actual
11359480.002023-02-186273Budget
116901900.002023-02-186216Budget
39170803.972025-03-2162212Actual
253391199.722024-03-2062111Actual
194081248.652023-09-2062611Actual
309661924.202024-08-2062111Actual
64172100.002022-09-206217Budget
271241531.002024-05-206216Actual
156393481.002023-06-216264Actual
121602400.002023-02-186218Budget
360181099.002025-01-196273Actual
249841488.002024-03-206236Actual
5759646.002022-09-206273Actual
53491411.002022-08-216267Actual
179102251.002023-08-216236Actual
17462110.342023-07-2162212Actual
19468114.592023-09-2062112Actual
22327892.272023-12-1962111Actual
187062757.002023-09-206264Actual
13008985.002023-03-216256Actual
7782750.002022-10-216268Budget
261949572.002024-04-196217Actual
214061258.232023-11-2162411Actual
86612441.002022-11-216217Actual
326205111.002024-10-206214Actual
330957289.102024-10-206218Actual
270334424.002024-05-206215Actual
67452470.002022-10-216213Actual
10021750.002022-12-196268Budget
99631100.002022-12-196228Budget
30663699.002024-08-206256Actual
334492924.222024-10-2062612Actual
288872109.312024-06-2062112Actual
207323986.002023-11-216214Actual
65572300.002022-09-206218Budget
2250069.912023-12-1962112Actual
132062000.002023-03-216267Budget
21945640.002023-12-196226Actual
9951249.592022-04-206228Actual
25036907.002024-03-206256Actual
97763424.002022-12-196217Actual
20553357.152023-10-2162612Actual
6231974.002022-09-206246Actual
3351900.002022-04-206215Budget
71272856.002022-10-216265Actual
19350719.922023-09-2062411Actual
371954332.002025-02-186214Actual
105661924.002023-01-196216Actual
317371468.002024-09-196236Actual
108121300.002023-01-196266Budget
298951551.852024-07-2062311Actual
218582209.002023-12-196265Actual
37899343.322025-02-1862511Actual
27763253.962024-05-2062212Actual
147522231.002023-05-216265Actual
378721245.462025-02-1862411Actual
43581100.002022-07-216228Budget
187994372.002023-09-206265Actual
185875367.002023-09-206263Actual
236861038.002024-02-186273Actual
256836185.002024-04-196213Actual
21742160.212022-05-216268Actual
349285252.002024-12-196264Actual
316224595.002024-09-196265Actual
47391488.002022-08-216264Actual
389413561.462025-03-2162111Actual
284141943.002024-06-206266Actual
81072300.002022-11-216264Budget
72571134.002022-10-216226Actual
54322300.002022-08-216218Budget
27181200.002022-06-216216Budget
69872300.002022-10-216264Budget
4552850.002022-08-216263Budget
22572178.002022-06-216213Actual
29537786.002024-07-206256Actual
262897575.462024-04-196218Actual
8632200.002022-04-206267Budget
7400601.002022-10-216256Actual
289472435.912024-06-2062612Actual
24716816.002024-03-206273Actual
258055456.002024-04-196214Actual
6279550.002022-09-206256Budget
140366074.002023-04-206267Actual
296602916.002024-07-206267Actual
114084766.002023-02-186214Actual
84281654.002022-11-216236Actual
287681139.082024-06-2062411Actual
91742156.002022-12-196214Actual
241283280.002024-02-186267Actual
359277880.002025-01-196213Actual
14599758.002023-05-216273Actual
312003398.692024-08-2062612Actual
118341561.002023-02-186246Actual
2556662.462024-03-2062212Actual
108111262.002023-01-196266Actual
8379807.002022-11-216226Actual
6663950.002022-09-206268Budget
351362889.002024-12-196236Actual
122081100.002023-02-186228Budget
21433208.212023-11-2162511Actual
125353200.002023-03-216214Budget
13194444.002022-05-216214Actual
274742123.852024-05-206268Actual
10756582.002023-01-196256Actual
37818423.112025-02-1862211Actual
23360924.182024-01-1962311Actual
17882662.002023-08-216226Actual
188591078.002023-09-206216Actual
4634550.002022-08-216273Budget
23414297.572024-01-1962511Actual
345992555.062024-11-2062612Actual
231854819.352024-01-196218Actual
17962835.002023-08-216256Actual
20351617.792023-10-2162311Actual
116071699.002023-02-186265Actual
192082417.792023-09-206268Actual
123472648.002023-03-216213Actual
158471530.002023-06-216236Actual
125362928.002023-03-216214Actual
354912714.642024-12-1962111Actual
259004140.002024-04-196215Actual
230925743.002024-01-196217Actual
1791750.002022-05-216256Budget
5155832.002022-08-216256Actual
353993154.172024-12-196228Actual
24335501.832024-02-1862211Actual
16851797.002023-07-216226Actual
175506479.002023-08-216213Actual
348084559.002024-12-196263Actual
262277223.002024-04-196267Actual
219991782.002023-12-196246Actual
35108776.002024-12-196226Actual
247444146.002024-03-206214Actual
230021287.002024-01-196256Actual
95471500.002022-12-196236Budget
14302961.422023-04-2062411Actual
33731092.002022-07-216213Actual
125933141.002023-03-216264Actual
246247952.002024-03-206213Actual
328062022.002024-10-206216Actual
8003380.002022-11-216273Budget
20497102.892023-10-2162112Actual
23141100.002022-06-216263Budget
15336941.202023-05-2162611Actual
167643939.002023-07-216265Actual
14248303.962023-04-2062211Actual
2908728.002022-06-216256Actual
12865850.002023-03-216226Budget
129141675.002023-03-216236Actual
26612245.442024-04-1962112Actual
13752184.002022-05-216264Actual
197945214.002023-10-216215Actual
127342100.002023-03-216265Budget
385861831.002025-03-216236Actual
352784078.002024-12-196217Actual
83321530.002022-11-216216Actual
320314366.312024-09-196268Actual
1648480.002022-05-216226Budget
157921639.002023-06-216216Actual
286862541.232024-06-2062111Actual
141263384.482023-04-206228Actual
83311900.002022-11-216216Budget
28303546.002024-06-206226Actual
190553928.002023-09-206217Actual
106632300.002023-01-196236Budget
294851852.002024-07-206236Actual
173751248.652023-07-2162611Actual
303421444.002024-08-206273Actual
131492500.002023-03-216217Budget
333891005.032024-10-2062112Actual
87192038.002022-11-216267Actual
19377498.642023-09-2062511Actual
28915351.832024-06-2062212Actual
115493000.002023-02-186215Budget
182033905.702023-08-216268Actual
9125371.002022-12-196273Actual
95461607.002022-12-196236Actual
38401500.002022-07-216216Budget
44961500.002022-08-216213Budget
236274970.002024-02-186263Actual
100201546.562022-12-196268Actual
377902215.692025-02-1862111Actual
43102300.002022-07-216218Budget
28151700.002022-06-216236Budget
135264913.002023-04-206263Actual
191488345.182023-09-206218Actual
165514638.002023-07-216263Actual
212642208.702023-11-216268Actual
2395535.002022-06-216273Actual
285665042.082024-06-206218Actual
24981600.002022-06-216264Budget
281233262.002024-06-206264Actual
14582595.002022-05-216215Actual
274148651.242024-05-206218Actual
2909750.002022-06-216256Budget
30462912.002022-06-216217Actual
363122038.002025-01-196246Actual
323831267.942024-09-1962113Actual
35613264.002022-07-216214Actual
54313601.152022-08-216218Actual
31789967.002024-09-196256Actual
7401650.002022-10-216256Budget
73061500.002022-10-216236Budget
313173046.922024-08-2062613Actual
25596241.192024-03-2062612Actual
69323400.002022-10-216214Budget
3084610942.192024-08-206218Actual
297804731.472024-07-206268Actual
200251666.002023-10-216266Actual
149501342.002023-05-216266Actual
333292280.592024-10-2062611Actual
375191803.002025-02-186266Actual
666898.002022-04-206256Actual
61851300.002022-09-206236Budget
306941455.002024-08-206266Actual
92292300.002022-12-196264Budget
39050383.742025-03-2162511Actual
224091139.082023-12-1962411Actual
155781619.002023-06-216273Actual
240372247.002024-02-186266Actual
60051900.002022-09-206265Budget
159301261.002023-06-216266Actual
169051328.002023-07-216246Actual
129152300.002023-03-216236Budget
280915838.002024-06-206214Actual
38612932.002025-03-216246Actual
327465909.002024-10-206265Actual
167314328.002023-07-216215Actual
360468340.002025-01-196214Actual
298402541.232024-07-2062111Actual
248692899.002024-03-206265Actual
94501900.002022-12-196216Budget
283571872.002024-06-206246Actual
189961252.002023-09-206266Actual
85231065.002022-11-216256Actual
88024201.162022-11-216218Actual
90431019.002022-12-196263Actual
171422369.312023-07-216228Actual
58631629.002022-09-206264Actual
244481330.572024-02-1862611Actual
37571900.002022-07-216265Budget
366691426.322025-01-1962211Actual
246573350.002024-03-206263Actual
31873569.332022-06-216218Actual
165186958.002023-07-216213Actual
16430139.062023-06-2162212Actual
51546.002022-04-206213Actual
139421294.002023-04-206266Actual
370163643.432025-01-1962613Actual
145331.002022-04-206273Actual
360785467.002025-01-196264Actual
158731072.002023-06-216246Actual
364287293.002025-01-196217Actual
67461900.002022-10-216213Budget
6884360.002022-10-216273Actual
22976820.002024-01-196246Actual
112222200.002023-02-186213Budget
152221223.122023-05-2162111Actual
28383872.002024-06-206256Actual
25367282.682024-03-2062211Actual
202365522.402023-10-216268Actual
71262200.002022-10-216265Budget
58073200.002022-09-206214Budget
20692851.132022-05-216218Actual
314967246.002024-09-196214Actual
209722208.002023-11-216236Actual
98331260.002022-12-196267Actual
115482828.002023-02-186215Actual
28142176.002022-06-216236Actual
20702000.002022-05-216218Budget
18471335.002022-05-216266Actual
140036442.002023-04-206217Actual
170214329.002023-07-216217Actual
306371065.002024-08-206246Actual
6883380.002022-10-216273Budget
29457713.002024-07-206226Actual
56202310.002022-09-206213Actual
342194276.922024-11-206218Actual
32146911.412024-09-1962311Actual
180843210.002023-08-216267Actual
341594906.002024-11-206267Actual
36868461.412025-01-1962212Actual
136153816.002023-04-206214Actual
155194338.002023-06-216263Actual
15396173.102023-05-2162112Actual
285063743.002024-06-206267Actual
75942611.002022-10-216267Actual
6334950.002022-09-206266Budget
214651086.952023-11-2162611Actual
307535203.002024-08-206217Actual
156062748.002023-06-216214Actual
303704394.002024-08-206214Actual
66622073.852022-09-206268Actual
104283000.002023-01-196215Budget
211114810.002023-11-216217Actual
264921009.292024-04-1962411Actual
252793222.352024-03-206268Actual
138591546.002023-04-206236Actual
6802784.002022-10-216263Actual
390821766.752025-03-2162611Actual
11901100.002022-05-216263Budget
5760550.002022-09-206273Budget
26644285.872024-04-1962612Actual
43572546.582022-07-216228Actual
34447543.322024-11-2062511Actual
254791201.852024-03-2062611Actual
240071017.002024-02-186256Actual
283312849.002024-06-206236Actual
207041038.002023-11-216273Actual
263174178.432024-04-196228Actual
128181905.002023-03-216216Actual
380503374.232025-02-1862612Actual
238402411.002024-02-186265Actual
29641400.002022-06-216266Budget
366962076.332025-01-1962311Actual
69314276.002022-10-216214Actual
92302764.002022-12-196264Actual
25010804.002024-03-206246Actual
32200601.832024-09-1962511Actual
4030510.002022-07-216256Actual
38391797.002022-07-216216Actual
350811264.002024-12-196216Actual
24389807.162024-02-1862411Actual
25394776.312024-03-2062311Actual
111381431.412023-01-196268Actual
217061030.002023-12-196273Actual
52921664.002022-08-216217Actual
64162200.002022-09-206217Actual
16284679.502023-06-2162411Actual
355731473.132024-12-1962411Actual
17343159.272023-07-2162511Actual
44951432.002022-08-216213Actual
32119839.072024-09-1962211Actual
268544248.002024-05-206263Actual
31709602.002024-09-196226Actual
24971454.002022-06-216264Actual
251264948.002024-03-206217Actual
102893200.002023-01-196214Budget
5209819.002022-08-216266Actual
342783214.782024-11-206268Actual
49631572.002022-08-216216Actual
5012567.002022-08-216226Actual
388216183.012025-03-216218Actual
275343109.332024-05-2062111Actual
112212651.002023-02-186213Actual
259334523.002024-04-196265Actual
346592132.872024-11-2062113Actual
117371126.002023-02-186226Actual
17316807.162023-07-2162411Actual
13761600.002022-05-216264Budget
290071829.362024-06-2062113Actual
107091300.002023-01-196246Budget
196155021.002023-10-216263Actual
46813561.002022-08-216214Actual
24443600.002022-06-216214Budget
122651854.152023-02-186268Actual
224401246.532023-12-1962611Actual
315293208.002024-09-196264Actual
365219281.562025-01-196218Actual
1943600.002022-04-206214Budget
12866657.002023-03-216226Actual
7211368.002022-04-206266Actual
8905750.002022-11-216268Budget
4413950.002022-07-216268Budget
93132100.002022-12-196215Budget
368993163.582025-01-1962612Actual
374881089.002025-02-186256Actual
53481900.002022-08-216267Budget
29632040.002022-06-216266Actual
131483624.002023-03-216217Actual
330354970.002024-10-206267Actual
108942500.002023-01-196217Budget
202961700.792023-10-2162111Actual
340671235.002024-11-206266Actual
212323831.462023-11-216228Actual
77261484.442022-10-216228Actual
336257880.002024-11-206213Actual
54791100.002022-08-216228Budget
384712761.002025-03-216265Actual
343384034.882024-11-2062111Actual
5536950.002022-08-216268Budget
252194960.262024-03-206218Actual
151302629.922023-05-216228Actual
10614975.002023-01-196226Actual
93661920.002022-12-196265Actual
226233994.002024-01-196263Actual
315896499.002024-09-196215Actual
242164742.082024-02-186228Actual
133381100.002023-03-216228Budget
353113902.002024-12-196267Actual
346861557.422024-11-2062213Actual
2501600.002022-04-206264Budget
4551781.002022-08-216263Actual
177953479.002023-08-216265Actual
179921515.002023-08-216266Actual
279713504.002024-06-206213Actual
36338960.002025-01-196256Actual
3513583.002022-07-216273Actual
18495384.812023-08-2162612Actual
282762535.002024-06-206216Actual
310481614.622024-08-2062411Actual
38018542.262025-02-1862212Actual
177023134.002023-08-216264Actual
176705340.002023-08-216214Actual
36192038.002022-07-216264Actual
39841000.002022-07-216246Budget
122641000.002023-02-186268Budget
60042828.002022-09-206265Actual
17441400.002022-05-216246Budget
228032825.002024-01-196215Actual
222363766.302023-12-196228Actual
58082937.002022-09-206214Actual
6278574.002022-09-206256Actual
234451508.232024-01-1962611Actual
16459173.102023-06-2162612Actual
8004324.002022-11-216273Actual
1933449.002022-04-206214Actual
146272924.002023-05-216214Actual
1647371.002022-05-216226Actual
28795334.812024-06-2062511Actual
299221199.722024-07-2062411Actual
222086025.442023-12-196218Actual
23333707.162024-01-1962211Actual
302832403.002024-08-206263Actual
383454170.002025-03-216214Actual
311401753.982024-08-2062112Actual
278813825.882024-05-2062213Actual
216473571.002023-12-196263Actual
89871900.002022-12-196213Budget
15171800.002022-05-216265Budget
126762650.002023-03-216215Actual
105651900.002023-01-196216Budget
33741500.002022-07-216213Budget
39831004.002022-07-216246Actual
19524280.552023-09-2062612Actual
523780.002022-04-206226Actual
98321900.002022-12-196267Budget
61979.002022-04-206263Actual
319992913.262024-09-196228Actual
369591624.092025-01-1962113Actual
361713056.002025-01-196265Actual
313766939.002024-09-196213Actual
60881375.002022-09-206216Actual
369862517.092025-01-1962213Actual
30583501.002024-08-206226Actual
160224663.002023-06-216267Actual
287412134.842024-06-2062311Actual
285944125.402024-06-206228Actual
288272184.842024-06-2062611Actual
5154550.002022-08-216256Budget
336583400.002024-11-206263Actual
147193224.002023-05-216215Actual
89881432.002022-12-196213Actual
17491342.252023-07-2162612Actual
296277301.002024-07-206217Actual
112771242.002023-02-186263Actual
114073200.002023-02-186214Budget
104823469.002023-01-196265Actual
120192500.002023-02-186217Budget
132903669.332023-03-216218Actual
339851483.002024-11-206236Actual
94492169.002022-12-196216Actual
13203600.002022-05-216214Budget
35623200.002022-07-216214Budget
140985372.392023-04-206218Actual
73531400.002022-10-216246Budget
304964074.002024-08-206265Actual
48801400.002022-08-216265Actual
392893390.792025-03-2162213Actual
198272342.002023-10-216265Actual
18372275.232023-08-2162511Actual
32361000.002022-06-216228Budget
10241466.002023-01-196273Actual
260501793.002024-04-196236Actual
275891917.822024-05-2062311Actual
26351800.002022-06-216265Budget
37167966.002025-02-186273Actual
267312934.642024-04-1962213Actual
23927384.002024-02-186226Actual
16961217.002022-05-216236Actual
324412411.822024-09-1962613Actual
379302743.362025-02-1862611Actual
270642546.002024-05-206265Actual
18966484.002023-09-206256Actual
61841622.002022-09-206236Actual
70701901.002022-10-216215Actual
339301793.002024-11-206216Actual
21556175.232023-11-2162612Actual
13831668.002023-04-206226Actual
44121485.962022-07-216268Actual
390232184.842025-03-2162411Actual
9961000.002022-04-206228Budget
13009650.002023-03-216256Budget
88012300.002022-11-216218Budget
36750538.002025-01-1962511Actual
112781300.002023-02-186263Budget
2396380.002022-06-216273Budget
222672208.702023-12-196268Actual
74561059.002022-10-216266Actual
81082329.002022-11-216264Actual
261331403.002024-04-196266Actual
21181000.002022-05-216228Budget
70712100.002022-10-216215Budget
325921083.002024-10-206273Actual
42262038.002022-07-216267Actual
66051100.002022-09-206228Budget
34311008.002022-07-216263Actual
19862545.002022-05-216267Actual
3911800.002022-04-206265Budget
381373313.592025-02-1862213Actual
18646927.002023-09-206273Actual
30994651.842024-08-2062211Actual
117862300.002023-02-186236Budget

Generated 2025-05-20 14:06:25.416 UTC