[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 577   

526 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365814820.872025-02-146268Actual
36258498.002025-02-146226Actual
125942600.002023-04-166264Budget
228354100.002024-02-146265Actual
35613264.002022-08-166214Actual
168793309.002023-08-166236Actual
37561900.002022-08-166265Actual
299221199.722024-08-1562411Actual
89871900.002023-01-146213Budget
252473319.322024-04-156228Actual
7401650.002022-11-166256Budget
158731072.002023-07-176246Actual
224401246.532024-01-1462611Actual
336583400.002024-12-166263Actual
90431019.002023-01-146263Actual
18471335.002022-06-166266Actual
278541657.422024-06-1562113Actual
120181793.002023-03-166217Actual
9044850.002023-01-146263Budget
75383420.002022-11-166217Actual
227104946.002024-02-146214Actual
85781100.002022-12-176266Budget
59462380.002022-10-166215Actual
342194276.922024-12-166218Actual
94501900.002023-01-146216Budget
38391797.002022-08-166216Actual
23927384.002024-03-156226Actual
17882662.002023-09-166226Actual
75951900.002022-11-166267Budget
200251666.002023-11-166266Actual
177622638.002023-09-166215Actual
33957356.002024-12-166226Actual
4761200.002022-05-166216Budget
26612245.442024-05-1562112Actual
32173881.632024-10-1562411Actual
223821269.932024-01-1462311Actual
343931139.082024-12-1662311Actual
30042426.302024-08-1562212Actual
81082329.002022-12-176264Actual
25367282.682024-04-1562211Actual
294851852.002024-08-156236Actual
339851483.002024-12-166236Actual
72092190.002022-11-166216Actual
24981600.002022-07-176264Budget
304035246.002024-09-156264Actual
181723514.782023-09-166228Actual
85231065.002022-12-176256Actual
81072300.002022-12-176264Budget
231255056.002024-02-146267Actual
316224595.002024-10-156265Actual
230331510.002024-02-146266Actual
303421444.002024-09-156273Actual
261331403.002024-05-156266Actual
336257880.002024-12-166213Actual
31041979.002022-07-176267Actual
28915351.832024-07-1662212Actual
666898.002022-05-166256Actual
198272342.002023-11-166265Actual
67461900.002022-11-166213Budget
6135650.002022-10-166226Budget
24389807.162024-03-1562411Actual
317631110.002024-10-156246Actual
138041959.002023-05-166216Actual
123482200.002023-04-166213Budget
125362928.002023-04-166214Actual
371954332.002025-03-166214Actual
120772000.002023-03-166267Budget
98331260.002023-01-146267Actual
138851371.002023-05-166246Actual
387612803.002025-04-166267Actual
187994372.002023-10-166265Actual
257771250.002024-05-156273Actual
133941000.002023-04-166268Budget
196742282.002023-11-166273Actual
92292300.002023-01-146264Budget
159301261.002023-07-176266Actual
157322257.002023-07-176265Actual
102902518.002023-02-146214Actual
15991198.002022-06-166216Actual
21024872.002023-12-176256Actual
169051328.002023-08-166246Actual
5678850.002022-10-166263Budget
359277880.002025-02-146213Actual
22572178.002022-07-176213Actual
101032200.002023-02-146213Budget
13761600.002022-06-166264Budget
186743043.002023-10-166214Actual
292161083.002024-08-156273Actual
148121623.002023-06-166216Actual
290071829.362024-07-1662113Actual
14893788.002023-06-166246Actual
58641600.002022-10-166264Budget
348671009.002025-01-146273Actual
117371126.002023-03-166226Actual
9951249.592022-05-166228Actual
37022520.002022-08-166215Actual
260501793.002024-05-156236Actual
93661920.002023-01-146265Actual
29457713.002024-08-156226Actual
11880650.002023-03-166256Budget
75392800.002022-11-166217Budget
280631168.002024-07-166273Actual
306941455.002024-09-156266Actual
296602916.002024-08-156267Actual
17289999.712023-08-1662311Actual
64162200.002022-10-166217Actual
206454462.002023-12-176263Actual
189401419.002023-10-166246Actual
61841622.002022-10-166236Actual
84281654.002022-12-176236Actual
167314328.002023-08-166215Actual
344792532.722024-12-1662611Actual
12487480.002023-04-166273Budget
74561059.002022-11-166266Actual
230925743.002024-02-146217Actual
4633691.002022-09-166273Actual
358683046.922025-01-1462613Actual
291573965.002024-08-156263Actual
9961000.002022-05-166228Budget
239551404.002024-03-156236Actual
272051163.002024-06-156246Actual
54322300.002022-09-166218Budget
30583501.002024-09-156226Actual
66061528.382022-10-166228Actual
18345999.712023-09-1662411Actual
392621829.362025-04-1662113Actual
375784531.002025-03-166217Actual
71272856.002022-11-166265Actual
21751000.002022-06-166268Budget
304634413.002024-09-156215Actual
352191588.002025-01-146266Actual
211114810.002023-12-176217Actual
170543573.002023-08-166267Actual
84751404.002022-12-176246Actual
8003380.002022-12-176273Budget
16284679.502023-07-1762411Actual
257164439.002024-05-156263Actual
156993914.002023-07-176215Actual
88012300.002022-12-176218Budget
238402411.002024-03-156265Actual
189141786.002023-10-166236Actual
3084610942.192024-09-156218Actual
43102300.002022-08-166218Budget
621100.002022-05-166263Budget
21379815.672023-12-1762311Actual
240071017.002024-03-156256Actual
24716816.002024-04-156273Actual
60881375.002022-10-166216Actual
195838927.002023-11-166213Actual
7921850.002022-12-176263Budget
388492823.862025-04-166228Actual
28714558.222024-07-1662211Actual
123472648.002023-04-166213Actual
139111082.002023-05-166256Actual
46823200.002022-09-166214Budget
319718249.722024-10-156218Actual
386691947.002025-04-166266Actual
316822798.002024-10-156216Actual
15396173.102023-06-1662112Actual
129141675.002023-04-166236Actual
23414297.572024-02-1462511Actual
10501201.102022-05-166268Actual
201172827.002023-11-166267Actual
8905750.002022-12-176268Budget
120192500.002023-03-166217Budget
330354970.002024-11-156267Actual
99153601.152023-01-146218Actual
73071378.002022-11-166236Actual
343384034.882024-12-1662111Actual
359594349.002025-02-146263Actual
20497102.892023-11-1662112Actual
369591624.092025-02-1462113Actual
176421027.002023-09-166273Actual
23141100.002022-07-176263Budget
32833690.002024-11-156226Actual
56202310.002022-10-166213Actual
7400601.002022-11-166256Actual
3911800.002022-05-166265Budget
285063743.002024-07-166267Actual
93132100.002023-01-146215Budget
12866657.002023-04-166226Actual
124061768.002023-04-166263Actual
253391199.722024-04-1562111Actual
122071969.302023-03-166228Actual
355191366.742025-01-1462211Actual
167643939.002023-08-166265Actual
70712100.002022-11-166215Budget
309661924.202024-09-1562111Actual
121593090.532023-03-166218Actual
107091300.002023-02-146246Budget
134938283.002023-05-166213Actual
274148651.242024-06-156218Actual
29537786.002024-08-156256Actual
233051550.792024-02-1462111Actual
305561637.002024-09-156216Actual
86602800.002022-12-176217Budget
95461607.002023-01-146236Actual
10757650.002023-02-146256Budget
259004140.002024-05-156215Actual
50611300.002022-09-166236Budget
9641650.002023-01-146256Budget
342474531.472024-12-166228Actual
18318729.502023-09-1662311Actual
14248303.962023-05-1662211Actual
175833644.002023-09-166263Actual
333891005.032024-11-1562112Actual
160827605.772023-07-176218Actual
294301332.002024-08-156216Actual
241283280.002024-03-156267Actual
22976820.002024-02-146246Actual
11360415.002023-03-166273Actual
13194444.002022-06-166214Actual
59472200.002022-10-166215Budget
229503061.002024-02-146236Actual
20378679.502023-11-1662411Actual
207041038.002023-12-176273Actual
243071616.752024-03-1562111Actual
329441571.002024-11-156266Actual
121602400.002023-03-166218Budget
1743569.912023-08-1662112Actual
238073114.002024-03-156215Actual
38558785.002025-04-166226Actual
180514049.002023-09-166217Actual
44961500.002022-09-166213Budget
312003398.692024-09-1562612Actual
19377498.642023-10-1662511Actual
60871500.002022-10-166216Budget
209722208.002023-12-176236Actual
220562273.002024-01-146266Actual
42262038.002022-08-166267Actual
140366074.002023-05-166267Actual
136473661.002023-05-166264Actual
104293776.002023-02-146215Actual
65572300.002022-10-166218Budget
345992555.062024-12-1662612Actual
153041097.592023-06-1662411Actual
179921515.002023-09-166266Actual
35719903.972025-01-1462212Actual
6334950.002022-10-166266Budget
137094211.002023-05-166215Actual
171743449.632023-08-166268Actual
269418750.002024-06-156214Actual
6883380.002022-11-166273Budget
340671235.002024-12-166266Actual
11738850.002023-03-166226Budget
160224663.002023-07-176267Actual
360181099.002025-02-146273Actual
39170803.972025-04-1662212Actual
103462081.002023-02-146264Actual
325007657.002024-11-156213Actual
102893200.002023-02-146214Budget
298402541.232024-08-1562111Actual
6801850.002022-11-166263Budget
197945214.002023-11-166215Actual
25010804.002024-04-156246Actual
277942048.672024-06-1562612Actual
173751248.652023-08-1662611Actual
86612441.002022-12-176217Actual
166382722.002023-08-166214Actual
361385963.002025-02-146215Actual
374881089.002025-03-166256Actual
16257490.132023-07-1762311Actual
132903669.332023-04-166218Actual
8622307.002022-05-166267Actual
310211645.472024-09-1562311Actual
340371070.002024-12-166256Actual
307535203.002024-09-156217Actual
166712196.002023-08-166264Actual
332431441.212024-11-1562211Actual
344201744.412024-12-1662411Actual
320912682.722024-10-1562111Actual
7221400.002022-05-166266Budget
224091139.082024-01-1462411Actual
18404996.522023-09-1662611Actual
345671055.032024-12-1662212Actual
128171900.002023-04-166216Budget
252194960.262024-04-156218Actual
114084766.002023-03-166214Actual
3887857.002022-08-166226Actual
20324356.082023-11-1662211Actual
374362937.002025-03-166236Actual
3342035.002022-05-166215Actual
18646927.002023-10-166273Actual
27763253.962024-06-1562212Actual
51546.002022-05-166213Actual
33741500.002022-08-166213Budget
24971454.002022-07-176264Actual
32351542.022022-07-176228Actual
22327892.272024-01-1462111Actual
353993154.172025-01-146228Actual
98321900.002023-01-146267Budget
213241009.292023-12-1762111Actual
208254307.002023-12-176215Actual
377902215.692025-03-1662111Actual
270334424.002024-06-156215Actual
263174178.432024-05-156228Actual
65584664.802022-10-166218Actual
124051300.002023-04-166263Budget
6333741.002022-10-166266Actual
28303546.002024-07-166226Actual
232454560.262024-02-146268Actual
36750538.002025-02-1462511Actual
13752184.002022-06-166264Actual
6201400.002022-05-166246Budget
89041188.982022-12-176268Actual
248362559.002024-04-156215Actual
360468340.002025-02-146214Actual
182631795.472023-09-1662111Actual
112222200.002023-03-166213Budget
131483624.002023-04-166217Actual
27171736.002022-07-176216Actual
32913925.002024-11-156256Actual
1790630.002022-06-166256Actual
19524280.552023-10-1662612Actual
232133381.452024-02-146228Actual
331552604.162024-11-156268Actual
297208033.052024-08-156218Actual
43572546.582022-08-166228Actual
179361039.002023-09-166246Actual
15336941.202023-06-1662611Actual
129621300.002023-04-166246Budget
14393196.512023-05-1662112Actual
126773000.002023-04-166215Budget
523780.002022-05-166226Actual
78651782.002022-12-176213Actual
4751040.002022-05-166216Actual
19350719.922023-10-1662411Actual
283571872.002024-07-166246Actual
30994651.842024-09-1562211Actual
139421294.002023-05-166266Actual
191488345.182023-10-166218Actual
352784078.002025-01-146217Actual
157921639.002023-07-176216Actual
259951017.002024-05-156216Actual
288272184.842024-07-1662611Actual
348956006.002025-01-146214Actual
135871649.002023-05-166273Actual
319114757.002024-10-156267Actual
110821631.412023-02-146228Actual
288872109.312024-07-1662112Actual
314967246.002024-10-156214Actual
376103058.002025-03-166267Actual
84761400.002022-12-176246Budget
114073200.002023-03-166214Budget
7782750.002022-11-166268Budget
267041188.992024-05-1562113Actual
95941400.002023-01-146246Budget
170214329.002023-08-166217Actual
199421870.002023-11-166236Actual
2250069.912024-01-1462112Actual
258055456.002024-05-156214Actual
223551018.862024-01-1462211Actual
74551100.002022-11-166266Budget
3513583.002022-08-166273Actual
26519164.592024-05-1562511Actual
23535227.362024-02-1462612Actual
11891504.002022-06-166263Actual
130661300.002023-04-166266Budget
48232200.002022-09-166215Budget
249841488.002024-04-156236Actual
4634550.002022-09-166273Budget
104832100.002023-02-146265Budget
127351823.002023-04-166265Actual
19296163.532023-10-1662211Actual
289472435.912024-07-1662612Actual
48222284.002022-09-166215Actual
36868461.412025-02-1462212Actual
37032200.002022-08-166215Budget
310801747.602024-09-1562611Actual
151302629.922023-06-166228Actual
291246626.002024-08-156213Actual
85771621.002022-12-176266Actual
312871624.092024-09-1562213Actual
22922346.002024-02-146226Actual
91733400.002023-01-146214Budget
8632200.002022-05-166267Budget
181444434.502023-09-166218Actual
41712100.002022-08-166217Budget
14449289.062023-05-1662612Actual
24956284.002024-04-156226Actual
328871603.002024-11-156246Actual
297804731.472024-08-156268Actual
16230269.912023-07-1762211Actual
23981979.002024-03-156246Actual
99631100.002023-01-146228Budget
382253543.002025-04-166213Actual
226233994.002024-02-146263Actual
54313601.152022-09-166218Actual
19495109.272023-10-1662212Actual
338383241.002024-12-166215Actual
306371065.002024-09-156246Actual
366691426.322025-02-1462211Actual
159893939.002023-07-176217Actual
187062757.002023-10-166264Actual
346861557.422024-12-1662213Actual
19968965.002023-11-166246Actual
219732806.002024-01-146236Actual
78661900.002022-12-176213Budget
53481900.002022-09-166267Budget
115493000.002023-03-166215Budget
346592132.872024-12-1662113Actual
382584372.002025-04-166263Actual
30663699.002024-09-156256Actual
58631629.002022-10-166264Actual
28142176.002022-07-176236Actual
314092255.002024-10-156263Actual
262277223.002024-05-156267Actual
222086025.442024-01-146218Actual
301913080.262024-08-1562613Actual
5209819.002022-09-166266Actual
191764908.752023-10-166228Actual
11361800.002022-06-166213Budget
15277582.682023-06-1662311Actual
106623037.002023-02-146236Actual
14582595.002022-06-166215Actual
247762757.002024-04-156264Actual
81912100.002022-12-176215Budget
219181726.002024-01-146216Actual
1943600.002022-05-166214Budget
248692899.002024-04-156265Actual
141263384.482023-05-166228Actual
168242729.002023-08-166216Actual
362312224.002025-02-146216Actual
101042284.002023-02-146213Actual
37818423.112025-03-1662211Actual
161423943.582023-07-176268Actual
73541765.002022-11-166246Actual
71262200.002022-11-166265Budget
313173046.922024-09-1562613Actual
362862397.002025-02-146236Actual
36192038.002022-08-166264Actual
2765546.002022-07-176226Actual
315896499.002024-10-156215Actual
301341557.422024-08-1562113Actual
279123815.362024-06-1562613Actual
10021750.002023-01-146268Budget
263485389.062024-05-156268Actual
145085515.002023-06-166213Actual
13831668.002023-05-166226Actual
15427216.722023-06-1662612Actual
10756582.002023-02-146256Actual
129152300.002023-04-166236Budget
20351617.792023-11-1662311Actual
49631572.002022-09-166216Actual
77261484.442022-11-166228Actual
114653534.002023-03-166264Actual
48801400.002022-09-166265Actual
358101217.062025-01-1462113Actual
2501600.002022-05-166264Budget
112781300.002023-03-166263Budget
16851797.002023-08-166226Actual
107101074.002023-02-146246Actual
251264948.002024-04-156217Actual
280044415.002024-07-166263Actual
6279550.002022-10-166256Budget
37571900.002022-08-166265Budget
75942611.002022-11-166267Actual
351621248.002025-01-146246Actual
281834109.002024-07-166215Actual
202365522.402023-11-166268Actual
122081100.002023-03-166228Budget
326205111.002024-11-156214Actual
350213009.002025-01-146265Actual
314681136.002024-10-156273Actual
347162803.062024-12-1662613Actual
381102213.572025-03-1662113Actual
28151700.002022-07-176236Budget
295111208.002024-08-156246Actual
73061500.002022-11-166236Budget
217662929.002024-01-146264Actual
10242480.002023-02-146273Budget
32911000.002022-07-176268Budget
9482000.002022-05-166218Budget
389691291.212025-04-1662211Actual
354312775.382025-01-146268Actual
323232651.872024-10-1562612Actual
25801472.002022-07-176215Actual
101601145.002023-02-146263Actual
356311247.592025-01-1462611Actual
358373180.262025-01-1462213Actual
108111262.002023-02-146266Actual
293373943.002024-08-156215Actual
116071699.002023-03-166265Actual
36201600.002022-08-166264Budget
221483902.002024-01-146267Actual
17262627.372023-08-1662211Actual
35600336.942025-01-1462511Actual
158991577.002023-07-176256Actual
53491411.002022-09-166267Actual
328062022.002024-11-156216Actual
18372275.232023-09-1662511Actual
11901100.002022-06-166263Budget
302832403.002024-09-156263Actual
217343752.002024-01-146214Actual
15161497.002022-06-166265Actual
38638925.002025-04-166256Actual
30472800.002022-07-176217Budget
381373313.592025-03-1662213Actual
148672806.002023-06-166236Actual
353717661.832025-01-146218Actual
108952690.002023-02-146217Actual
155781619.002023-07-176273Actual
313766939.002024-10-156213Actual
132062000.002023-04-166267Budget
66051100.002022-10-166228Budget
93122240.002023-01-146215Actual
95931134.002023-01-146246Actual
295681777.002024-08-156266Actual
17462110.342023-08-1662212Actual
212048836.092023-12-176218Actual
142201039.082023-05-1662111Actual
246573350.002024-04-156263Actual
21556175.232023-12-1762612Actual
146592462.002023-06-166264Actual
280915838.002024-07-166214Actual
37167966.002025-03-166273Actual
32901557.172022-07-176268Actual
47391488.002022-09-166264Actual
284736675.002024-07-166217Actual
285665042.082024-07-166218Actual
12865850.002023-04-166226Budget
246247952.002024-04-156213Actual
117862300.002023-03-166236Budget
334492924.222024-11-1562612Actual
93672200.002023-01-146265Budget
325332789.002024-11-156263Actual

Generated 2025-06-15 05:18:06.496 UTC