[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 607   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18481400.002022-05-236266Budget
7921850.002022-11-236263Budget
24335501.832024-02-2062211Actual
30462912.002022-06-236217Actual
385312493.002025-03-236216Actual
37408883.002025-02-206226Actual
6231974.002022-09-226246Actual
32913925.002024-10-226256Actual
212642208.702023-11-236268Actual
304035246.002024-08-226264Actual
167314328.002023-07-236215Actual
201777810.322023-10-236218Actual
19968965.002023-10-236246Actual
185546872.002023-09-226213Actual
39170803.972025-03-2362212Actual
16230269.912023-06-2362211Actual
21433208.212023-11-2362511Actual
110335252.692023-01-216218Actual
81072300.002022-11-236264Budget
125942600.002023-03-236264Budget
20497102.892023-10-2362112Actual
360468340.002025-01-216214Actual
5155832.002022-08-236256Actual
107091300.002023-01-216246Budget
112781300.002023-02-206263Budget
51081264.002022-08-236246Actual
176705340.002023-08-236214Actual
170214329.002023-07-236217Actual
111381431.412023-01-216268Actual
387612803.002025-03-236267Actual
260501793.002024-04-216236Actual
1933449.002022-04-226214Actual
324101904.802024-09-2162213Actual
4552850.002022-08-236263Budget
33297784.822024-10-2262411Actual
9498750.002022-12-216226Budget
236274970.002024-02-206263Actual
60042828.002022-09-226265Actual
80514449.002022-11-236214Actual
17289999.712023-07-2362311Actual
48811900.002022-08-236265Budget
301612543.402024-07-2262213Actual
201172827.002023-10-236267Actual
264101543.342024-04-2162111Actual
339851483.002024-11-226236Actual
14591900.002022-05-236215Budget
8522650.002022-11-236256Budget
101591300.002023-01-216263Budget
112212651.002023-02-206213Actual
524480.002022-04-226226Budget
69323400.002022-10-236214Budget
247762757.002024-03-226264Actual
355731473.132024-12-2162411Actual
116062100.002023-02-206265Budget
258382986.002024-04-216264Actual
98331260.002022-12-216267Actual
177023134.002023-08-236264Actual
261331403.002024-04-216266Actual
19350719.922023-09-2262411Actual
21556175.232023-11-2362612Actual
22327892.272023-12-2162111Actual
28151700.002022-06-236236Budget
382253543.002025-03-236213Actual
302505778.002024-08-226213Actual
362862397.002025-01-216236Actual
340371070.002024-11-226256Actual
316224595.002024-09-216265Actual
375784531.002025-02-206217Actual
157322257.002023-06-236265Actual
12488500.002023-03-236273Actual
10756582.002023-01-216256Actual
2556662.462024-03-2262212Actual
9497709.002022-12-216226Actual
206454462.002023-11-236263Actual
159301261.002023-06-236266Actual
100201546.562022-12-216268Actual
102893200.002023-01-216214Budget
149501342.002023-05-236266Actual
109503296.002023-01-216267Actual
240964727.002024-02-206217Actual
20405588.002023-10-2362511Actual
5677823.002022-09-226263Actual
280044415.002024-06-226263Actual
292447493.002024-07-226214Actual
26438499.702024-04-2162211Actual
8622307.002022-04-226267Actual
300742257.182024-07-2262612Actual
30042426.302024-07-2262212Actual
278541657.422024-05-2262113Actual
15171800.002022-05-236265Budget
32911000.002022-06-236268Budget
376984892.082025-02-206228Actual
310801747.602024-08-2262611Actual
306941455.002024-08-226266Actual
26612245.442024-04-2162112Actual
84281654.002022-11-236236Actual
134938283.002023-04-226213Actual
237143877.002024-02-206214Actual
2765546.002022-06-236226Actual
192082417.792023-09-226268Actual
154868747.002023-06-236213Actual
35613264.002022-07-236214Actual
368993163.582025-01-2162612Actual
17491342.252023-07-2362612Actual
121593090.532023-02-206218Actual
223821269.932023-12-2162311Actual
24956284.002024-03-226226Actual
285944125.402024-06-226228Actual
71272856.002022-10-236265Actual
11360415.002023-02-206273Actual
4761200.002022-04-226216Budget
48222284.002022-08-236215Actual
138041959.002023-04-226216Actual
17316807.162023-07-2362411Actual
129621300.002023-03-236246Budget
6333741.002022-09-226266Actual
17462110.342023-07-2362212Actual
19524280.552023-09-2262612Actual
151623905.702023-05-236268Actual
28621400.002022-06-236246Budget
67452470.002022-10-236213Actual
244481330.572024-02-2062611Actual
29537786.002024-07-226256Actual
300141863.562024-07-2262112Actual
38391797.002022-07-236216Actual
17234881.632023-07-2362111Actual
7211368.002022-04-226266Actual
207041038.002023-11-236273Actual
28714558.222024-06-2262211Actual
10241466.002023-01-216273Actual
4551781.002022-08-236263Actual
119361875.002023-02-206266Actual
112771242.002023-02-206263Actual
10511000.002022-04-226268Budget
297208033.052024-07-226218Actual
15427216.722023-05-2362612Actual
16961217.002022-05-236236Actual
234451508.232024-01-2162611Actual
26102746.002024-04-216256Actual
15277582.682023-05-2362311Actual
341594906.002024-11-226267Actual
379302743.362025-02-2062611Actual
21172051.122022-05-236228Actual
269418750.002024-05-226214Actual
73071378.002022-10-236236Actual
37032200.002022-07-236215Budget
24971454.002022-06-236264Actual
19323614.602023-09-2262311Actual
240372247.002024-02-206266Actual
367231661.432025-01-2162411Actual
288872109.312024-06-2262112Actual
160224663.002023-06-236267Actual
1647371.002022-05-236226Actual
229503061.002024-01-216236Actual
280915838.002024-06-226214Actual
365219281.562025-01-216218Actual
136153816.002023-04-226214Actual
161104323.892023-06-236228Actual
19914700.002023-10-236226Actual
32173881.632024-09-2162411Actual
30994651.842024-08-2262211Actual
22581800.002022-06-236213Budget
13009650.002023-03-236256Budget
303704394.002024-08-226214Actual
17962835.002023-08-236256Actual
5209819.002022-08-236266Actual
221483902.002023-12-216267Actual
253391199.722024-03-2262111Actual
207652225.002023-11-236264Actual
20351617.792023-10-2362311Actual
24443600.002022-06-236214Budget
158471530.002023-06-236236Actual
28142176.002022-06-236236Actual
124051300.002023-03-236263Budget
43572546.582022-07-236228Actual
307863398.002024-08-226267Actual
348671009.002024-12-216273Actual
149191404.002023-05-236256Actual
320314366.312024-09-216268Actual
11901100.002022-05-236263Budget
4634550.002022-08-236273Budget
389691291.212025-03-2362211Actual
25448448.642024-03-2262511Actual
92292300.002022-12-216264Budget
315293208.002024-09-216264Actual
111391000.002023-01-216268Budget
19296163.532023-09-2262211Actual
30472800.002022-06-236217Budget
153041097.592023-05-2362411Actual
7782750.002022-10-236268Budget
19312800.002022-05-236217Budget
303421444.002024-08-226273Actual
6278574.002022-09-226256Actual
119351300.002023-02-206266Budget
148121623.002023-05-236216Actual
20524110.342023-10-2362212Actual
167643939.002023-07-236265Actual
75942611.002022-10-236267Actual
326205111.002024-10-226214Actual
335091625.842024-10-2262113Actual
54313601.152022-08-236218Actual
373214020.002025-02-206265Actual
241283280.002024-02-206267Actual
191488345.182023-09-226218Actual
243071616.752024-02-2062111Actual
240071017.002024-02-206256Actual
8004324.002022-11-236273Actual
9473840.552022-04-226218Actual
370163643.432025-01-2162613Actual
23333707.162024-01-2162211Actual
93672200.002022-12-216265Budget
91742156.002022-12-216214Actual
81902636.002022-11-236215Actual
110821631.412023-01-216228Actual
311401753.982024-08-2262112Actual
23505138.002024-01-2162112Actual
213241009.292023-11-2362111Actual
3084610942.192024-08-226218Actual
289472435.912024-06-2262612Actual
114653534.002023-02-206264Actual
27181200.002022-06-236216Budget
252194960.262024-03-226218Actual
13203600.002022-05-236214Budget
365814820.872025-01-216268Actual
325921083.002024-10-226273Actual
381662459.192025-02-2062613Actual
392023278.482025-03-2362612Actual
343384034.882024-11-2262111Actual
61851300.002022-09-226236Budget
140036442.002023-04-226217Actual
24434268.002022-06-236214Actual
53481900.002022-08-236267Budget
308742498.102024-08-226228Actual
372285097.002025-02-206264Actual
353993154.172024-12-216228Actual
56191500.002022-09-226213Budget
211445154.002023-11-236267Actual
140366074.002023-04-226267Actual
10757650.002023-01-216256Budget
33741500.002022-07-236213Budget
173751248.652023-07-2362611Actual
88491100.002022-11-236228Budget
378451711.432025-02-2062311Actual
58641600.002022-09-226264Budget
276751353.982024-05-2262611Actual
118341561.002023-02-206246Actual
31260994.252024-08-2262113Actual
304964074.002024-08-226265Actual
288272184.842024-06-2262611Actual
347162803.062024-11-2262613Actual
7258750.002022-10-236226Budget
150423976.002023-05-236267Actual
369862517.092025-01-2162213Actual
32833690.002024-10-226226Actual
17441400.002022-05-236246Budget
26351800.002022-06-236265Budget
34447543.322024-11-2262511Actual
72101900.002022-10-236216Budget
306111322.002024-08-226236Actual
14582595.002022-05-236215Actual
19377498.642023-09-2262511Actual
73531400.002022-10-236246Budget
24565147.572024-02-2062612Actual
98321900.002022-12-216267Budget
14599758.002023-05-236273Actual
286265007.242024-06-226268Actual
101601145.002023-01-216263Actual
388813742.062025-03-236268Actual
363691099.002025-01-216266Actual
390821766.752025-03-2362611Actual
259334523.002024-04-216265Actual
264651090.142024-04-2162311Actual
352191588.002024-12-216266Actual
14839938.002023-05-236226Actual
131492500.002023-03-236217Budget
18886874.002023-09-226226Actual
73061500.002022-10-236236Budget
37022520.002022-07-236215Actual
6334950.002022-09-226266Budget
187062757.002023-09-226264Actual
115493000.002023-02-206215Budget
93132100.002022-12-216215Budget
12487480.002023-03-236273Budget
25539214.592024-03-2262112Actual
97763424.002022-12-216217Actual
246247952.002024-03-226213Actual
2491562.002022-04-226264Actual
146272924.002023-05-236214Actual
33731092.002022-07-236213Actual
26342054.002022-06-236265Actual
190553928.002023-09-226217Actual
89871900.002022-12-216213Budget
72571134.002022-10-236226Actual
335662803.062024-10-2262613Actual
38401500.002022-07-236216Budget
20692851.132022-05-236218Actual
4088950.002022-07-236266Budget
127342100.002023-03-236265Budget
132071685.002023-03-236267Actual
8379807.002022-11-236226Actual
168793309.002023-07-236236Actual
327134853.002024-10-226215Actual
359594349.002025-01-216263Actual
133381100.002023-03-236228Budget
166382722.002023-07-236214Actual
32901557.172022-06-236268Actual
196155021.002023-10-236263Actual
61979.002022-04-226263Actual
295111208.002024-07-226246Actual
117873037.002023-02-206236Actual
85781100.002022-11-236266Budget
163431246.532023-06-2362611Actual
366691426.322025-01-2162211Actual
118331300.002023-02-206246Budget
238402411.002024-02-206265Actual
197945214.002023-10-236215Actual
77251100.002022-10-236228Budget
112222200.002023-02-206213Budget
274423432.962024-05-226228Actual
189141786.002023-09-226236Actual
20944541.002023-11-236226Actual
21181000.002022-05-236228Budget
207323986.002023-11-236214Actual
262277223.002024-04-216267Actual
272621845.002024-05-226266Actual
17343159.272023-07-2362511Actual
129152300.002023-03-236236Budget
170543573.002023-07-236267Actual
263485389.062024-04-216268Actual
230925743.002024-01-216217Actual
2908728.002022-06-236256Actual
323831267.942024-09-2162113Actual
115482828.002023-02-206215Actual
328871603.002024-10-226246Actual
122641000.002023-02-206268Budget
21352952.902023-11-2362211Actual
265511005.032024-04-2162611Actual
126773000.002023-03-236215Budget
1272380.002022-05-236273Budget
299542280.592024-07-2262611Actual
297804731.472024-07-226268Actual
351621248.002024-12-216246Actual
77831323.832022-10-236268Actual
230021287.002024-01-216256Actual
294301332.002024-07-226216Actual
9044850.002022-12-216263Budget
160827605.772023-06-236218Actual
179102251.002023-08-236236Actual
220562273.002023-12-216266Actual
4751040.002022-04-226216Actual
6135650.002022-09-226226Budget
19468114.592023-09-2262112Actual
135871649.002023-04-226273Actual
277352627.402024-05-2262112Actual
340111352.002024-11-226246Actual
336583400.002024-11-226263Actual
27171736.002022-06-236216Actual
33270823.112024-10-2262311Actual
225908025.002024-01-216213Actual
251594550.002024-03-226267Actual
202055120.872023-10-236228Actual
2501600.002022-04-226264Budget
87192038.002022-11-236267Actual
175506479.002023-08-236213Actual
267041188.992024-04-2162113Actual
325007657.002024-10-226213Actual
114084766.002023-02-206214Actual
228951770.002024-01-216216Actual
33417328.422024-10-2262212Actual
130651314.002023-03-236266Actual
10021750.002022-12-216268Budget
319718249.722024-09-216218Actual
8632200.002022-04-226267Budget
217343752.002023-12-216214Actual
523780.002022-04-226226Actual
290344471.512024-06-2262213Actual
179921515.002023-08-236266Actual
31052200.002022-06-236267Budget
199421870.002023-10-236236Actual
76772673.862022-10-236218Actual
89041188.982022-11-236268Actual
66051100.002022-09-226228Budget
214651086.952023-11-2362611Actual
61800.002022-04-226213Budget
293373943.002024-07-226215Actual
15991198.002022-05-236216Actual
116071699.002023-02-206265Actual
2250069.912023-12-2162112Actual
376103058.002025-02-206267Actual
60051900.002022-09-226265Budget
157921639.002023-06-236216Actual
285063743.002024-06-226267Actual
29641400.002022-06-236266Budget
165186958.002023-07-236213Actual
168242729.002023-07-236216Actual
166101615.002023-07-236273Actual
65584664.802022-09-226218Actual
8380750.002022-11-236226Budget
23535227.362024-01-2162612Actual
138591546.002023-04-226236Actual
16851797.002023-07-236226Actual
73541765.002022-10-236246Actual
349884772.002024-12-216215Actual
351362889.002024-12-216236Actual
27643640.132024-05-2262511Actual
32146911.412024-09-2162311Actual
13194444.002022-05-236214Actual
29868570.982024-07-2262211Actual
181444434.502023-08-236218Actual
336257880.002024-11-226213Actual
117862300.002023-02-206236Budget
254791201.852024-03-2262611Actual
278813825.882024-05-2262213Actual
272051163.002024-05-226246Actual
11361800.002022-05-236213Budget
24981600.002022-06-236264Budget
3888650.002022-07-236226Budget
189401419.002023-09-226246Actual
256836185.002024-04-216213Actual
233871117.802024-01-2162411Actual
20378679.502023-10-2362411Actual
84291500.002022-11-236236Budget
177953479.002023-08-236265Actual
21024872.002023-11-236256Actual
301913080.262024-07-2262613Actual
37899343.322025-02-2062511Actual
373811557.002025-02-206216Actual
122081100.002023-02-206228Budget
142201039.082023-04-2262111Actual
271241531.002024-05-226216Actual
158731072.002023-06-236246Actual
171422369.312023-07-236228Actual
39841000.002022-07-236246Budget
141263384.482023-04-226228Actual
16430139.062023-06-2362212Actual
4413950.002022-07-236268Budget
294851852.002024-07-226236Actual
32200601.832024-09-2162511Actual
15336941.202023-05-2362611Actual
36258498.002025-01-216226Actual
358101217.062024-12-2162113Actual
346592132.872024-11-2262113Actual
302832403.002024-08-226263Actual
242473414.782024-02-206268Actual
198871336.002023-10-236216Actual
135264913.002023-04-226263Actual
44951432.002022-08-236213Actual
21379815.672023-11-2362311Actual
187994372.002023-09-226265Actual
222086025.442023-12-216218Actual
95931134.002022-12-216246Actual
371954332.002025-02-206214Actual
92302764.002022-12-216264Actual
323232651.872024-09-2162612Actual
10613850.002023-01-216226Budget
368401293.342025-01-2162112Actual
376705767.862025-02-206218Actual
14302961.422023-04-2262411Actual
58082937.002022-09-226214Actual
226233994.002024-01-216263Actual
342194276.922024-11-226218Actual
331233123.872024-10-226228Actual
353717661.832024-12-216218Actual
239551404.002024-02-206236Actual
56202310.002022-09-226213Actual
621100.002022-04-226263Budget
101042284.002023-01-216213Actual
16257490.132023-06-2362311Actual
8072800.002022-04-226217Budget
147193224.002023-05-236215Actual
5722042.002022-04-226236Actual
211114810.002023-11-236217Actual
338383241.002024-11-226215Actual
208254307.002023-11-236215Actual
5011650.002022-08-236226Budget
3911800.002022-04-226265Budget
107101074.002023-01-216246Actual
197342731.002023-10-236264Actual
10242480.002023-01-216273Budget
106623037.002023-01-216236Actual
15819303.002023-06-236226Actual
32119839.072024-09-2162211Actual
340671235.002024-11-226266Actual
279123815.362024-05-2262613Actual
156993914.002023-06-236215Actual
316822798.002024-09-216216Actual
1791750.002022-05-236256Budget
301341557.422024-07-2262113Actual
35719903.972024-12-2162212Actual
11881492.002023-02-206256Actual
197024882.002023-10-236214Actual
312871624.092024-08-2262213Actual
378721245.462025-02-2062411Actual
228032825.002024-01-216215Actual
390232184.842025-03-2362411Actual
1790630.002022-05-236256Actual

Generated 2025-05-22 23:41:36.991 UTC