[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 557   

546 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120192500.002023-02-176217Budget
166382722.002023-07-206214Actual
11880650.002023-02-176256Budget
22922346.002024-01-186226Actual
367231661.432025-01-1862411Actual
11881492.002023-02-176256Actual
2908728.002022-06-206256Actual
16851797.002023-07-206226Actual
93132100.002022-12-186215Budget
9640382.002022-12-186256Actual
94501900.002022-12-186216Budget
169051328.002023-07-206246Actual
129611391.002023-03-206246Actual
34311008.002022-07-206263Actual
187663512.002023-09-196215Actual
299221199.722024-07-1962411Actual
19350719.922023-09-1962411Actual
93672200.002022-12-186265Budget
7221400.002022-04-196266Budget
11891504.002022-05-206263Actual
2395535.002022-06-206273Actual
259334523.002024-04-186265Actual
230925743.002024-01-186217Actual
22572178.002022-06-206213Actual
237143877.002024-02-176214Actual
1648480.002022-05-206226Budget
18966484.002023-09-196256Actual
10241466.002023-01-186273Actual
158471530.002023-06-206236Actual
20351617.792023-10-2062311Actual
95471500.002022-12-186236Budget
16284679.502023-06-2062411Actual
78651782.002022-11-206213Actual
115493000.002023-02-176215Budget
7258750.002022-10-206226Budget
277942048.672024-05-1962612Actual
16230269.912023-06-2062211Actual
17882662.002023-08-206226Actual
8063337.002022-04-196217Actual
280044415.002024-06-196263Actual
14591900.002022-05-206215Budget
32146911.412024-09-1862311Actual
209722208.002023-11-206236Actual
19862545.002022-05-206267Actual
37408883.002025-02-176226Actual
123482200.002023-03-206213Budget
104823469.002023-01-186265Actual
33957356.002024-11-196226Actual
93122240.002022-12-186215Actual
15161497.002022-05-206265Actual
94492169.002022-12-186216Actual
280915838.002024-06-196214Actual
36201600.002022-07-206264Budget
31260994.252024-08-1962113Actual
29641400.002022-06-206266Budget
73061500.002022-10-206236Budget
2396380.002022-06-206273Budget
177622638.002023-08-206215Actual
337454740.002024-11-196214Actual
133952102.642023-03-206268Actual
137094211.002023-04-196215Actual
212323831.462023-11-206228Actual
312003398.692024-08-1962612Actual
20437950.782023-10-2062611Actual
156062748.002023-06-206214Actual
343931139.082024-11-1962311Actual
377305951.192025-02-176268Actual
11352002.002022-05-206213Actual
2765546.002022-06-206226Actual
95461607.002022-12-186236Actual
16931979.002023-07-206256Actual
238402411.002024-02-176265Actual
91742156.002022-12-186214Actual
43102300.002022-07-206218Budget
30994651.842024-08-1962211Actual
310801747.602024-08-1962611Actual
389691291.212025-03-2062211Actual
180843210.002023-08-206267Actual
16971700.002022-05-206236Budget
380503374.232025-02-1762612Actual
216155154.002023-12-186213Actual
120772000.002023-02-176267Budget
225908025.002024-01-186213Actual
351362889.002024-12-186236Actual
7400601.002022-10-206256Actual
46813561.002022-08-206214Actual
1647371.002022-05-206226Actual
160827605.772023-06-206218Actual
81072300.002022-11-206264Budget
344792532.722024-11-1962611Actual
221154535.002023-12-186217Actual
219991782.002023-12-186246Actual
385312493.002025-03-206216Actual
162021535.892023-06-2062111Actual
366691426.322025-01-1862211Actual
221483902.002023-12-186267Actual
365494093.582025-01-186228Actual
128171900.002023-03-206216Budget
47391488.002022-08-206264Actual
27763253.962024-05-1962212Actual
28303546.002024-06-196226Actual
28383872.002024-06-196256Actual
269734278.002024-05-196264Actual
21433208.212023-11-2062511Actual
73531400.002022-10-206246Budget
125933141.002023-03-206264Actual
84761400.002022-11-206246Budget
48811900.002022-08-206265Budget
48232200.002022-08-206215Budget
69872300.002022-10-206264Budget
4413950.002022-07-206268Budget
288872109.312024-06-1962112Actual
8905750.002022-11-206268Budget
196742282.002023-10-206273Actual
137423048.002023-04-196265Actual
310481614.622024-08-1962411Actual
102893200.002023-01-186214Budget
250671876.002024-03-196266Actual
5536950.002022-08-206268Budget
55371188.982022-08-206268Actual
36868461.412025-01-1862212Actual
293373943.002024-07-196215Actual
82482200.002022-11-206265Budget
9497709.002022-12-186226Actual
17441400.002022-05-206246Budget
9473840.552022-04-196218Actual
223551018.862023-12-1862211Actual
192681257.172023-09-1962111Actual
378721245.462025-02-1762411Actual
99153601.152022-12-186218Actual
271241531.002024-05-196216Actual
388813742.062025-03-206268Actual
179361039.002023-08-206246Actual
173751248.652023-07-2062611Actual
264921009.292024-04-1862411Actual
190884663.002023-09-196267Actual
64172100.002022-09-196217Budget
393202583.762025-03-2062613Actual
36338960.002025-01-186256Actual
8522650.002022-11-206256Budget
337786230.002024-11-196264Actual
352784078.002024-12-186217Actual
50601516.002022-08-206236Actual
65572300.002022-09-196218Budget
99642185.972022-12-186228Actual
352191588.002024-12-186266Actual
3342035.002022-04-196215Actual
35188720.002024-12-186256Actual
110821631.412023-01-186228Actual
298402541.232024-07-1962111Actual
140366074.002023-04-196267Actual
287681139.082024-06-1962411Actual
252473319.322024-03-196228Actual
19323614.602023-09-1962311Actual
235947854.002024-02-176213Actual
264101543.342024-04-1862111Actual
293702540.002024-07-196265Actual
191764908.752023-09-196228Actual
289472435.912024-06-1962612Actual
273215151.002024-05-196217Actual
258055456.002024-04-186214Actual
105661924.002023-01-186216Actual
306371065.002024-08-196246Actual
67461900.002022-10-206213Budget
116071699.002023-02-176265Actual
281834109.002024-06-196215Actual
122651854.152023-02-176268Actual
39050383.742025-03-2062511Actual
621100.002022-04-196263Budget
2766480.002022-06-206226Budget
304634413.002024-08-196215Actual
17343159.272023-07-2062511Actual
129621300.002023-03-206246Budget
21172051.122022-05-206228Actual
366962076.332025-01-1862311Actual
14248303.962023-04-1962211Actual
147193224.002023-05-206215Actual
301612543.402024-07-1962213Actual
83321530.002022-11-206216Actual
292161083.002024-07-196273Actual
217343752.002023-12-186214Actual
18471335.002022-05-206266Actual
128181905.002023-03-206216Actual
160224663.002023-06-206267Actual
349884772.002024-12-186215Actual
22581800.002022-06-206213Budget
13008985.002023-03-206256Actual
10613850.002023-01-186226Budget
19468114.592023-09-1962112Actual
148121623.002023-05-206216Actual
199421870.002023-10-206236Actual
386691947.002025-03-206266Actual
292774444.002024-07-196264Actual
60042828.002022-09-196265Actual
248692899.002024-03-196265Actual
26342054.002022-06-206265Actual
10614975.002023-01-186226Actual
69323400.002022-10-206214Budget
34447543.322024-11-1962511Actual
91733400.002022-12-186214Budget
341268024.002024-11-196217Actual
108121300.002023-01-186266Budget
116892405.002023-02-176216Actual
166712196.002023-07-206264Actual
6135650.002022-09-196226Budget
5678850.002022-09-196263Budget
177023134.002023-08-206264Actual
40871500.002022-07-206266Actual
315293208.002024-09-186264Actual
22025668.002023-12-186256Actual
27171736.002022-06-206216Actual
249291461.002024-03-196216Actual
165186958.002023-07-206213Actual
13203600.002022-05-206214Budget
15171800.002022-05-206265Budget
27181200.002022-06-206216Budget
192082417.792023-09-196268Actual
242473414.782024-02-176268Actual
1743569.912023-07-2062112Actual
323831267.942024-09-1862113Actual
46823200.002022-08-206214Budget
168242729.002023-07-206216Actual
88012300.002022-11-206218Budget
182631795.472023-08-2062111Actual
56202310.002022-09-196213Actual
26022546.002024-04-186226Actual
89881432.002022-12-186213Actual
296277301.002024-07-196217Actual
61800.002022-04-196213Budget
359277880.002025-01-186213Actual
124051300.002023-03-206263Budget
12865850.002023-03-206226Budget
28795334.812024-06-1962511Actual
61979.002022-04-196263Actual
104283000.002023-01-186215Budget
8003380.002022-11-206273Budget
324101904.802024-09-1862213Actual
16257490.132023-06-2062311Actual
14599758.002023-05-206273Actual
376103058.002025-02-176267Actual
24565147.572024-02-1762612Actual
76782300.002022-10-206218Budget
48222284.002022-08-206215Actual
170543573.002023-07-206267Actual
392023278.482025-03-2062612Actual
13761600.002022-05-206264Budget
10757650.002023-01-186256Budget
322911180.572024-09-1862112Actual
19296163.532023-09-1962211Actual
292447493.002024-07-196214Actual
272051163.002024-05-196246Actual
2491562.002022-04-196264Actual
179102251.002023-08-206236Actual
3084610942.192024-08-196218Actual
182033905.702023-08-206268Actual
136153816.002023-04-196214Actual
276161939.092024-05-1962411Actual
230021287.002024-01-186256Actual
372886053.002025-02-176215Actual
18646927.002023-09-196273Actual
295111208.002024-07-196246Actual
132903669.332023-03-206218Actual
44121485.962022-07-206268Actual
370758255.002025-02-176213Actual
26612245.442024-04-1862112Actual
231255056.002024-01-186267Actual
171422369.312023-07-206228Actual
18345999.712023-08-2062411Actual
30042426.302024-07-1962212Actual
111391000.002023-01-186268Budget
31873569.332022-06-206218Actual
32913925.002024-10-196256Actual
98321900.002022-12-186267Budget
41702406.002022-07-206217Actual
275343109.332024-05-1962111Actual
355731473.132024-12-1862411Actual
17262627.372023-07-2062211Actual
112212651.002023-02-176213Actual
8622307.002022-04-196267Actual
239002721.002024-02-176216Actual
80523400.002022-11-206214Budget
1271320.002022-05-206273Actual
122641000.002023-02-176268Budget
290344471.512024-06-1962213Actual
326205111.002024-10-196214Actual
372285097.002025-02-176264Actual
170214329.002023-07-206217Actual
21024872.002023-11-206256Actual
14393196.512023-04-1962112Actual
97763424.002022-12-186217Actual
10756582.002023-01-186256Actual
135264913.002023-04-196263Actual
58631629.002022-09-196264Actual
349285252.002024-12-186264Actual
156393481.002023-06-206264Actual
32351542.022022-06-206228Actual
391421775.262025-03-2062112Actual
3513583.002022-07-206273Actual
64741900.002022-09-196267Budget
59462380.002022-09-196215Actual
3432850.002022-07-206263Budget
181444434.502023-08-206218Actual
39841000.002022-07-206246Budget
116901900.002023-02-176216Budget
332154151.902024-10-1962111Actual
138591546.002023-04-196236Actual
13009650.002023-03-206256Budget
202055120.872023-10-206228Actual
284141943.002024-06-196266Actual
666898.002022-04-196256Actual
328062022.002024-10-196216Actual
5760550.002022-09-196273Budget
73071378.002022-10-206236Actual
207323986.002023-11-206214Actual
339851483.002024-11-196236Actual
109512000.002023-01-186267Budget
9694901.002022-12-186266Actual
37561900.002022-07-206265Actual
259951017.002024-04-186216Actual
335362713.582024-10-1962213Actual
285665042.082024-06-196218Actual
371954332.002025-02-176214Actual
14582595.002022-05-206215Actual
274742123.852024-05-196268Actual
224091139.082023-12-1862411Actual
66622073.852022-09-196268Actual
370163643.432025-01-1862613Actual
286862541.232024-06-1962111Actual
27151507.002024-05-196226Actual
19312800.002022-05-206217Budget
101032200.002023-01-186213Budget
366413313.592025-01-1862111Actual
384383578.002025-03-206215Actual
222086025.442023-12-186218Actual
38558785.002025-03-206226Actual
236274970.002024-02-176263Actual
307535203.002024-08-196217Actual
278813825.882024-05-1962213Actual
246247952.002024-03-196213Actual
348671009.002024-12-186273Actual
125942600.002023-03-206264Budget
36750538.002025-01-1862511Actual
41712100.002022-07-206217Budget
382253543.002025-03-206213Actual
387612803.002025-03-206267Actual
223821269.932023-12-1862311Actual
163431246.532023-06-2062611Actual
201172827.002023-10-206267Actual
78661900.002022-11-206213Budget
240071017.002024-02-176256Actual
302505778.002024-08-196213Actual
241888133.052024-02-176218Actual
15277582.682023-05-2062311Actual
16403146.512023-06-2062112Actual
4634550.002022-08-206273Budget
345392485.912024-11-1962112Actual
61851300.002022-09-196236Budget
104293776.002023-01-186215Actual
229503061.002024-01-186236Actual
69314276.002022-10-206214Actual
5759646.002022-09-196273Actual
39831004.002022-07-206246Actual
304035246.002024-08-196264Actual
75392800.002022-10-206217Budget
264651090.142024-04-1862311Actual
260761516.002024-04-186246Actual
6884360.002022-10-206273Actual
20524110.342023-10-2062212Actual
103452600.002023-01-186264Budget
145085515.002023-05-206213Actual
271792726.002024-05-196236Actual
24971454.002022-06-206264Actual
117862300.002023-02-176236Budget
72092190.002022-10-206216Actual
212048836.092023-11-206218Actual
107101074.002023-01-186246Actual
29537786.002024-07-196256Actual
219181726.002023-12-186216Actual
138851371.002023-04-196246Actual
224401246.532023-12-1862611Actual
369591624.092025-01-1862113Actual
67452470.002022-10-206213Actual
161104323.892023-06-206228Actual
155194338.002023-06-206263Actual
101042284.002023-01-186213Actual
77251100.002022-10-206228Budget
108952690.002023-01-186217Actual
294301332.002024-07-196216Actual
316822798.002024-09-186216Actual
5012567.002022-08-206226Actual
5722042.002022-04-196236Actual
139111082.002023-04-196256Actual
43581100.002022-07-206228Budget
9482000.002022-04-196218Budget
208254307.002023-11-206215Actual
80514449.002022-11-206214Actual
296602916.002024-07-196267Actual
336583400.002024-11-196263Actual
59472200.002022-09-196215Budget
6334950.002022-09-196266Budget
72571134.002022-10-206226Actual
114662600.002023-02-176264Budget
23141100.002022-06-206263Budget
355461566.752024-12-1862311Actual
320912682.722024-09-1862111Actual
114653534.002023-02-176264Actual
38391797.002022-07-206216Actual
14449289.062023-04-1962612Actual
354312775.382024-12-186268Actual
279713504.002024-06-196213Actual
307863398.002024-08-196267Actual
347755342.002024-12-186213Actual
232454560.262024-01-186268Actual
112222200.002023-02-176213Budget
53481900.002022-08-206267Budget
318797943.002024-09-186217Actual
8072800.002022-04-196217Budget
333292280.592024-10-1962611Actual
21742160.212022-05-206268Actual
303704394.002024-08-196214Actual
19302746.002022-05-206217Actual
361713056.002025-01-186265Actual
4552850.002022-08-206263Budget
35600336.942024-12-1862511Actual
146272924.002023-05-206214Actual
120181793.002023-02-176217Actual
189141786.002023-09-196236Actual
29457713.002024-07-196226Actual
340371070.002024-11-196256Actual
17316807.162023-07-2062411Actual
167314328.002023-07-206215Actual
392893390.792025-03-2062213Actual
251264948.002024-03-196217Actual
12487480.002023-03-206273Budget
2250069.912023-12-1862112Actual
375784531.002025-02-176217Actual
374881089.002025-02-176256Actual
24434268.002022-06-206214Actual
105651900.002023-01-186216Budget
83311900.002022-11-206216Budget
117873037.002023-02-176236Actual
357503816.792024-12-1862612Actual
99631100.002022-12-186228Budget
86612441.002022-11-206217Actual
365219281.562025-01-186218Actual
88501542.022022-11-206228Actual
381102213.572025-02-1762113Actual
75383420.002022-10-206217Actual
330957289.102024-10-196218Actual
39371300.002022-07-206236Budget
17491342.252023-07-2062612Actual
269131734.002024-05-196273Actual
322312419.952024-09-1862611Actual
244481330.572024-02-1762611Actual
268544248.002024-05-196263Actual
104832100.002023-01-186265Budget
258382986.002024-04-186264Actual
351621248.002024-12-186246Actual
110335252.692023-01-186218Actual
19872200.002022-05-206267Budget
178552296.002023-08-206216Actual
111381431.412023-01-186268Actual
26644285.872024-04-1862612Actual
161423943.582023-06-206268Actual
18291219.912023-08-2062211Actual
6801850.002022-10-206263Budget
65584664.802022-09-196218Actual
217061030.002023-12-186273Actual
335091625.842024-10-1962113Actual
14839938.002023-05-206226Actual
123472648.002023-03-206213Actual
21379815.672023-11-2062311Actual
6231974.002022-09-196246Actual
363122038.002025-01-186246Actual
70712100.002022-10-206215Budget
236861038.002024-02-176273Actual
359594349.002025-01-186263Actual
62321000.002022-09-196246Budget
5209819.002022-08-206266Actual
280631168.002024-06-196273Actual
15250215.662023-05-2062211Actual
48801400.002022-08-206265Actual
6883380.002022-10-206273Budget
270642546.002024-05-196265Actual
145405507.002023-05-206263Actual
342783214.782024-11-196268Actual
127351823.002023-03-206265Actual
28621400.002022-06-206246Budget
103462081.002023-01-186264Actual
82492195.002022-11-206265Actual
158731072.002023-06-206246Actual
148672806.002023-05-206236Actual
31168903.972024-08-1962212Actual
69882828.002022-10-206264Actual
36192038.002022-07-206264Actual
177953479.002023-08-206265Actual
373214020.002025-02-176265Actual
287412134.842024-06-1962311Actual
5154550.002022-08-206256Budget
252793222.352024-03-196268Actual
342474531.472024-11-196228Actual
291573965.002024-07-196263Actual
8379807.002022-11-206226Actual
29868570.982024-07-1962211Actual
74551100.002022-10-206266Budget
326533845.002024-10-196264Actual
283571872.002024-06-196246Actual
253391199.722024-03-1962111Actual
112781300.002023-02-176263Budget
299542280.592024-07-1962611Actual
54322300.002022-08-206218Budget
21751000.002022-05-206268Budget
17962835.002023-08-206256Actual
61841622.002022-09-196236Actual
186743043.002023-09-196214Actual
24416277.362024-02-1762511Actual
25394776.312024-03-1962311Actual
381662459.192025-02-1762613Actual
169621503.002023-07-206266Actual
107091300.002023-01-186246Budget
131483624.002023-03-206217Actual
290651490.752024-06-1962613Actual
24508235.872024-02-1762112Actual
259004140.002024-04-186215Actual
23131098.002022-06-206263Actual
115482828.002023-02-176215Actual
31709602.002024-09-186226Actual
23927384.002024-02-176226Actual
220562273.002023-12-186266Actual
34366517.792024-11-1962211Actual
337171673.002024-11-196273Actual
31041979.002022-06-206267Actual
4633691.002022-08-206273Actual
132892400.002023-03-206218Budget
317631110.002024-09-186246Actual
4751040.002022-04-196216Actual
364287293.002025-01-186217Actual
24362594.392024-02-1762311Actual
146380.002022-04-196273Budget
262897575.462024-04-186218Actual
126773000.002023-03-206215Budget
374362937.002025-02-176236Actual
3902293.002022-04-196265Actual
4088950.002022-07-206266Budget
376705767.862025-02-176218Actual
50611300.002022-08-206236Budget

Generated 2025-05-20 02:05:56.598 UTC