[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 560   

543 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142201039.082023-04-2262111Actual
380503374.232025-02-2062612Actual
33741500.002022-07-236213Budget
242473414.782024-02-206268Actual
381662459.192025-02-2062613Actual
37561900.002022-07-236265Actual
299542280.592024-07-2262611Actual
189141786.002023-09-226236Actual
327465909.002024-10-226265Actual
48222284.002022-08-236215Actual
17962835.002023-08-236256Actual
80514449.002022-11-236214Actual
302832403.002024-08-226263Actual
91733400.002022-12-216214Budget
66622073.852022-09-226268Actual
98321900.002022-12-216267Budget
125942600.002023-03-236264Budget
210521136.002023-11-236266Actual
18495384.812023-08-2362612Actual
9497709.002022-12-216226Actual
6883380.002022-10-236273Budget
107101074.002023-01-216246Actual
145331.002022-04-226273Actual
187994372.002023-09-226265Actual
286862541.232024-06-2262111Actual
314681136.002024-09-216273Actual
152221223.122023-05-2362111Actual
226821369.002024-01-216273Actual
217061030.002023-12-216273Actual
131483624.002023-03-236217Actual
20351617.792023-10-2362311Actual
21525214.592023-11-2362112Actual
328871603.002024-10-226246Actual
95941400.002022-12-216246Budget
268213894.002024-05-226213Actual
384383578.002025-03-236215Actual
269131734.002024-05-226273Actual
46823200.002022-08-236214Budget
12865850.002023-03-236226Budget
290651490.752024-06-2262613Actual
93661920.002022-12-216265Actual
232133381.452024-01-216228Actual
52932100.002022-08-236217Budget
301913080.262024-07-2262613Actual
274148651.242024-05-226218Actual
74561059.002022-10-236266Actual
121593090.532023-02-206218Actual
304634413.002024-08-226215Actual
123482200.002023-03-236213Budget
96931100.002022-12-216266Budget
25596241.192024-03-2262612Actual
48232200.002022-08-236215Budget
114653534.002023-02-206264Actual
160224663.002023-06-236267Actual
73541765.002022-10-236246Actual
140036442.002023-04-226217Actual
19914700.002023-10-236226Actual
127351823.002023-03-236265Actual
26022546.002024-04-216226Actual
179921515.002023-08-236266Actual
43102300.002022-07-236218Budget
323831267.942024-09-2162113Actual
30042426.302024-07-2262212Actual
309065561.792024-08-226268Actual
349285252.002024-12-216264Actual
103452600.002023-01-216264Budget
286265007.242024-06-226268Actual
43581100.002022-07-236228Budget
7400601.002022-10-236256Actual
26612245.442024-04-2162112Actual
19872200.002022-05-236267Budget
262277223.002024-04-216267Actual
82482200.002022-11-236265Budget
324101904.802024-09-2162213Actual
1442073.102023-04-2262212Actual
20324356.082023-10-2362211Actual
6231974.002022-09-226246Actual
26342054.002022-06-236265Actual
19524280.552023-09-2262612Actual
1743569.912023-07-2362112Actual
25448448.642024-03-2262511Actual
36201600.002022-07-236264Budget
78651782.002022-11-236213Actual
170543573.002023-07-236267Actual
56202310.002022-09-226213Actual
13761600.002022-05-236264Budget
92292300.002022-12-216264Budget
344201744.412024-11-2262411Actual
15991198.002022-05-236216Actual
356311247.592024-12-2162611Actual
38638925.002025-03-236256Actual
263174178.432024-04-216228Actual
256836185.002024-04-216213Actual
35600336.942024-12-2162511Actual
82492195.002022-11-236265Actual
8905750.002022-11-236268Budget
23535227.362024-01-2162612Actual
94501900.002022-12-216216Budget
186743043.002023-09-226214Actual
77831323.832022-10-236268Actual
523780.002022-04-226226Actual
13203600.002022-05-236214Budget
147522231.002023-05-236265Actual
353113902.002024-12-216267Actual
195838927.002023-10-236213Actual
19468114.592023-09-2262112Actual
27643640.132024-05-2262511Actual
31873569.332022-06-236218Actual
65584664.802022-09-226218Actual
19862545.002022-05-236267Actual
379302743.362025-02-2062611Actual
177953479.002023-08-236265Actual
253391199.722024-03-2262111Actual
7921850.002022-11-236263Budget
91742156.002022-12-216214Actual
27763253.962024-05-2262212Actual
358683046.922024-12-2162613Actual
110342400.002023-01-216218Budget
202365522.402023-10-236268Actual
6135650.002022-09-226226Budget
109512000.002023-01-216267Budget
207652225.002023-11-236264Actual
23505138.002024-01-2162112Actual
310481614.622024-08-2262411Actual
180843210.002023-08-236267Actual
116892405.002023-02-206216Actual
85771621.002022-11-236266Actual
74551100.002022-10-236266Budget
292447493.002024-07-226214Actual
158471530.002023-06-236236Actual
50611300.002022-08-236236Budget
133381100.002023-03-236228Budget
364287293.002025-01-216217Actual
370758255.002025-02-206213Actual
25811900.002022-06-236215Budget
18372275.232023-08-2362511Actual
261331403.002024-04-216266Actual
108952690.002023-01-216217Actual
38401500.002022-07-236216Budget
5536950.002022-08-236268Budget
40871500.002022-07-236266Actual
48801400.002022-08-236265Actual
216155154.002023-12-216213Actual
61841622.002022-09-226236Actual
213241009.292023-11-2362111Actual
18646927.002023-09-226273Actual
14591900.002022-05-236215Budget
89041188.982022-11-236268Actual
31709602.002024-09-216226Actual
6334950.002022-09-226266Budget
33417328.422024-10-2262212Actual
119361875.002023-02-206266Actual
81902636.002022-11-236215Actual
7211368.002022-04-226266Actual
153041097.592023-05-2362411Actual
23414297.572024-01-2162511Actual
19350719.922023-09-2262411Actual
22581800.002022-06-236213Budget
325332789.002024-10-226263Actual
360468340.002025-01-216214Actual
351621248.002024-12-216246Actual
330957289.102024-10-226218Actual
271792726.002024-05-226236Actual
125933141.002023-03-236264Actual
361713056.002025-01-216265Actual
104283000.002023-01-216215Budget
224091139.082023-12-2162411Actual
51546.002022-04-226213Actual
41702406.002022-07-236217Actual
32361000.002022-06-236228Budget
260501793.002024-04-216236Actual
156393481.002023-06-236264Actual
387284115.002025-03-236217Actual
21751000.002022-05-236268Budget
314092255.002024-09-216263Actual
58631629.002022-09-226264Actual
6802784.002022-10-236263Actual
366691426.322025-01-2162211Actual
35188720.002024-12-216256Actual
250671876.002024-03-226266Actual
209722208.002023-11-236236Actual
297482823.862024-07-226228Actual
141263384.482023-04-226228Actual
351362889.002024-12-216236Actual
202961700.792023-10-2362111Actual
139111082.002023-04-226256Actual
120772000.002023-02-206267Budget
358373180.262024-12-2162213Actual
10613850.002023-01-216226Budget
341594906.002024-11-226267Actual
121602400.002023-02-206218Budget
316224595.002024-09-216265Actual
51071000.002022-08-236246Budget
265511005.032024-04-2162611Actual
21945640.002023-12-216226Actual
318201497.002024-09-216266Actual
360181099.002025-01-216273Actual
7258750.002022-10-236226Budget
667750.002022-04-226256Budget
237472225.002024-02-206264Actual
305561637.002024-08-226216Actual
176705340.002023-08-236214Actual
56191500.002022-09-226213Budget
33731092.002022-07-236213Actual
70712100.002022-10-236215Budget
366413313.592025-01-2162111Actual
194081248.652023-09-2262611Actual
300742257.182024-07-2262612Actual
71262200.002022-10-236265Budget
137423048.002023-04-226265Actual
247444146.002024-03-226214Actual
201777810.322023-10-236218Actual
11738850.002023-02-206226Budget
273543497.002024-05-226267Actual
16001200.002022-05-236216Budget
73531400.002022-10-236246Budget
355731473.132024-12-2162411Actual
107091300.002023-01-216246Budget
259334523.002024-04-216265Actual
83311900.002022-11-236216Budget
274742123.852024-05-226268Actual
27181200.002022-06-236216Budget
285063743.002024-06-226267Actual
369591624.092025-01-2162113Actual
181444434.502023-08-236218Actual
11891504.002022-05-236263Actual
240964727.002024-02-206217Actual
280044415.002024-06-226263Actual
5154550.002022-08-236256Budget
30462912.002022-06-236217Actual
32901557.172022-06-236268Actual
228354100.002024-01-216265Actual
378721245.462025-02-2062411Actual
81072300.002022-11-236264Budget
170214329.002023-07-236217Actual
97763424.002022-12-216217Actual
61800.002022-04-226213Budget
320912682.722024-09-2162111Actual
44121485.962022-07-236268Actual
102893200.002023-01-216214Budget
133371922.332023-03-236228Actual
9482000.002022-04-226218Budget
39841000.002022-07-236246Budget
391421775.262025-03-2362112Actual
36750538.002025-01-2162511Actual
220562273.002023-12-216266Actual
95931134.002022-12-216246Actual
294851852.002024-07-226236Actual
163431246.532023-06-2362611Actual
388492823.862025-03-236228Actual
374881089.002025-02-206256Actual
20378679.502023-10-2362411Actual
6663950.002022-09-226268Budget
18471335.002022-05-236266Actual
341268024.002024-11-226217Actual
19377498.642023-09-2262511Actual
90431019.002022-12-216263Actual
158991577.002023-06-236256Actual
51081264.002022-08-236246Actual
258055456.002024-04-216214Actual
167643939.002023-07-236265Actual
129611391.002023-03-236246Actual
23927384.002024-02-206226Actual
10242480.002023-01-216273Budget
283571872.002024-06-226246Actual
9498750.002022-12-216226Budget
208573810.002023-11-236265Actual
301612543.402024-07-2262213Actual
117862300.002023-02-206236Budget
336257880.002024-11-226213Actual
99153601.152022-12-216218Actual
111381431.412023-01-216268Actual
348084559.002024-12-216263Actual
211114810.002023-11-236217Actual
8380750.002022-11-236226Budget
20437950.782023-10-2362611Actual
84761400.002022-11-236246Budget
222672208.702023-12-216268Actual
3432850.002022-07-236263Budget
1790630.002022-05-236256Actual
17441400.002022-05-236246Budget
17234881.632023-07-2362111Actual
77251100.002022-10-236228Budget
10614975.002023-01-216226Actual
252194960.262024-03-226218Actual
168793309.002023-07-236236Actual
60042828.002022-09-226265Actual
142751211.422023-04-2262311Actual
300141863.562024-07-2262112Actual
360785467.002025-01-216264Actual
3513583.002022-07-236273Actual
246247952.002024-03-226213Actual
36868461.412025-01-2162212Actual
328611814.002024-10-226236Actual
340371070.002024-11-226256Actual
147193224.002023-05-236215Actual
240071017.002024-02-206256Actual
247762757.002024-03-226264Actual
135871649.002023-04-226273Actual
17262627.372023-07-2362211Actual
28151700.002022-06-236236Budget
10241466.002023-01-216273Actual
621100.002022-04-226263Budget
130651314.002023-03-236266Actual
276751353.982024-05-2262611Actual
8004324.002022-11-236273Actual
19312800.002022-05-236217Budget
125353200.002023-03-236214Budget
104293776.002023-01-216215Actual
38018542.262025-02-2062212Actual
190553928.002023-09-226217Actual
230021287.002024-01-216256Actual
290344471.512024-06-2262213Actual
24416277.362024-02-2062511Actual
7221400.002022-04-226266Budget
267312934.642024-04-2162213Actual
228032825.002024-01-216215Actual
21433208.212023-11-2362511Actual
207323986.002023-11-236214Actual
2909750.002022-06-236256Budget
346592132.872024-11-2262113Actual
368401293.342025-01-2162112Actual
69872300.002022-10-236264Budget
133941000.002023-03-236268Budget
353717661.832024-12-216218Actual
355191366.742024-12-2162211Actual
84281654.002022-11-236236Actual
388216183.012025-03-236218Actual
31052200.002022-06-236267Budget
20944541.002023-11-236226Actual
339301793.002024-11-226216Actual
249291461.002024-03-226216Actual
114073200.002023-02-206214Budget
54791100.002022-08-236228Budget
251264948.002024-03-226217Actual
33957356.002024-11-226226Actual
291246626.002024-07-226213Actual
296602916.002024-07-226267Actual
3084610942.192024-08-226218Actual
42262038.002022-07-236267Actual
80523400.002022-11-236214Budget
149191404.002023-05-236256Actual
129621300.002023-03-236246Budget
25394776.312024-03-2262311Actual
267624031.152024-04-2162613Actual
28611560.002022-06-236246Actual
330035841.002024-10-226217Actual
24362594.392024-02-2062311Actual
293373943.002024-07-226215Actual
390232184.842025-03-2362411Actual
335362713.582024-10-2262213Actual
5759646.002022-09-226273Actual
337454740.002024-11-226214Actual
343384034.882024-11-2262111Actual
76772673.862022-10-236218Actual
21024872.002023-11-236256Actual
131492500.002023-03-236217Budget
362862397.002025-01-216236Actual
5760550.002022-09-226273Budget
238073114.002024-02-206215Actual
191488345.182023-09-226218Actual
61979.002022-04-226263Actual
319992913.262024-09-216228Actual
141584310.252023-04-226268Actual
10501201.102022-04-226268Actual
149501342.002023-05-236266Actual
361385963.002025-01-216215Actual
35108776.002024-12-216226Actual
35719903.972024-12-2162212Actual
19968965.002023-10-236246Actual
392621829.362025-03-2362113Actual
41712100.002022-07-236217Budget
217662929.002023-12-216264Actual
264651090.142024-04-2162311Actual
306371065.002024-08-226246Actual
24956284.002024-03-226226Actual
21379815.672023-11-2362311Actual
38391797.002022-07-236216Actual
177622638.002023-08-236215Actual
110335252.692023-01-216218Actual
310211645.472024-08-2262311Actual
116071699.002023-02-206265Actual
26102746.002024-04-216256Actual
235947854.002024-02-206213Actual
318797943.002024-09-216217Actual
298402541.232024-07-2262111Actual
6278574.002022-09-226256Actual
249841488.002024-03-226236Actual
22572178.002022-06-236213Actual
347755342.002024-12-216213Actual
67452470.002022-10-236213Actual
248362559.002024-03-226215Actual
139421294.002023-04-226266Actual
8632200.002022-04-226267Budget
387612803.002025-03-236267Actual
59472200.002022-09-226215Budget
283312849.002024-06-226236Actual
347162803.062024-11-2262613Actual
200251666.002023-10-236266Actual
124061768.002023-03-236263Actual
307535203.002024-08-226217Actual
246573350.002024-03-226263Actual
8003380.002022-11-236273Budget
372886053.002025-02-206215Actual
364613718.002025-01-216267Actual
16403146.512023-06-2362112Actual
209171920.002023-11-236216Actual
389961283.762025-03-2362311Actual
44951432.002022-08-236213Actual
15250215.662023-05-2362211Actual
37032200.002022-07-236215Budget
385861831.002025-03-236236Actual
14599758.002023-05-236273Actual
11360415.002023-02-206273Actual
175506479.002023-08-236213Actual
2491562.002022-04-226264Actual
200844252.002023-10-236217Actual
115482828.002023-02-206215Actual
30994651.842024-08-2262211Actual
104823469.002023-01-216265Actual
524480.002022-04-226226Budget
263485389.062024-04-216268Actual
15819303.002023-06-236226Actual
1648480.002022-05-236226Budget
128171900.002023-03-236216Budget
279713504.002024-06-226213Actual
192082417.792023-09-226268Actual
280631168.002024-06-226273Actual
362312224.002025-01-216216Actual
110821631.412023-01-216228Actual
22025668.002023-12-216256Actual
160827605.772023-06-236218Actual
21172051.122022-05-236228Actual
99642185.972022-12-216228Actual
13009650.002023-03-236256Budget
264921009.292024-04-2162411Actual
115493000.002023-02-206215Budget
241283280.002024-02-206267Actual
243071616.752024-02-2062111Actual
222363766.302023-12-216228Actual
294301332.002024-07-226216Actual
81912100.002022-11-236215Budget
9694901.002022-12-216266Actual
377902215.692025-02-2062111Actual
275891917.822024-05-2262311Actual
32911000.002022-06-236268Budget
370163643.432025-01-2162613Actual
13752184.002022-05-236264Actual
304035246.002024-08-226264Actual
236861038.002024-02-206273Actual
54313601.152022-08-236218Actual
112212651.002023-02-206213Actual
9961000.002022-04-226228Budget
136153816.002023-04-226214Actual
239002721.002024-02-206216Actual
37167966.002025-02-206273Actual
150423976.002023-05-236267Actual
53491411.002022-08-236267Actual
16851797.002023-07-236226Actual
4552850.002022-08-236263Budget
21352952.902023-11-2362211Actual
363691099.002025-01-216266Actual
227104946.002024-01-216214Actual
64752940.002022-09-226267Actual
27231817.002024-05-226256Actual
135264913.002023-04-226263Actual
1272380.002022-05-236273Budget
58073200.002022-09-226214Budget
365494093.582025-01-216228Actual
340671235.002024-11-226266Actual
354312775.382024-12-216268Actual
86602800.002022-11-236217Budget
202055120.872023-10-236228Actual
293702540.002024-07-226265Actual
25539214.592024-03-2262112Actual
28383872.002024-06-226256Actual
47391488.002022-08-236264Actual
1933449.002022-04-226214Actual
128181905.002023-03-236216Actual
85231065.002022-11-236256Actual
102902518.002023-01-216214Actual
379901591.212025-02-2062112Actual
345392485.912024-11-2262112Actual
282164213.002024-06-226265Actual
376984892.082025-02-206228Actual
373214020.002025-02-206265Actual
165514638.002023-07-236263Actual
331233123.872024-10-226228Actual
297804731.472024-07-226268Actual
19994793.002023-10-236256Actual
238402411.002024-02-206265Actual
72571134.002022-10-236226Actual
340111352.002024-11-226246Actual
214061258.232023-11-2362411Actual
94492169.002022-12-216216Actual
156993914.002023-06-236215Actual
22976820.002024-01-216246Actual
363122038.002025-01-216246Actual
21556175.232023-11-2362612Actual
75383420.002022-10-236217Actual
167314328.002023-07-236215Actual
389413561.462025-03-2362111Actual
327134853.002024-10-226215Actual
312871624.092024-08-2262213Actual
225908025.002024-01-216213Actual
4761200.002022-04-226216Budget
388813742.062025-03-236268Actual
350811264.002024-12-216216Actual
75392800.002022-10-236217Budget
4088950.002022-07-236266Budget
92302764.002022-12-216264Actual
287681139.082024-06-2262411Actual
124051300.002023-03-236263Budget
20405588.002023-10-2362511Actual
1943600.002022-04-226214Budget
26438499.702024-04-2162211Actual
241888133.052024-02-206218Actual
15161497.002022-05-236265Actual
9640382.002022-12-216256Actual
4030510.002022-07-236256Actual
197342731.002023-10-236264Actual
132062000.002023-03-236267Budget
342783214.782024-11-226268Actual
326205111.002024-10-226214Actual
100201546.562022-12-216268Actual
206127620.002023-11-236213Actual
28915351.832024-06-2262212Actual
218582209.002023-12-216265Actual
5678850.002022-09-226263Budget
39170803.972025-03-2362212Actual
10757650.002023-01-216256Budget
24981600.002022-06-236264Budget
49631572.002022-08-236216Actual
6191168.002022-04-226246Actual
162021535.892023-06-2362111Actual
3514550.002022-07-236273Budget
179102251.002023-08-236236Actual
129152300.002023-03-236236Budget
374362937.002025-02-206236Actual
217343752.002023-12-216214Actual
269734278.002024-05-226264Actual
285665042.082024-06-226218Actual
257771250.002024-04-216273Actual

Generated 2025-05-22 21:21:13.848 UTC