[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 609   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30994651.842024-08-2262211Actual
337454740.002024-11-226214Actual
392621829.362025-03-2362113Actual
44951432.002022-08-236213Actual
316822798.002024-09-216216Actual
382584372.002025-03-236263Actual
110821631.412023-01-216228Actual
214651086.952023-11-2362611Actual
344792532.722024-11-2262611Actual
353717661.832024-12-216218Actual
56202310.002022-09-226213Actual
287681139.082024-06-2262411Actual
14839938.002023-05-236226Actual
277942048.672024-05-2262612Actual
95941400.002022-12-216246Budget
103462081.002023-01-216264Actual
241283280.002024-02-206267Actual
137423048.002023-04-226265Actual
218582209.002023-12-216265Actual
197342731.002023-10-236264Actual
372285097.002025-02-206264Actual
43093119.322022-07-236218Actual
147522231.002023-05-236265Actual
26438499.702024-04-2162211Actual
17962835.002023-08-236256Actual
19323614.602023-09-2262311Actual
32146911.412024-09-2162311Actual
129611391.002023-03-236246Actual
39170803.972025-03-2362212Actual
78651782.002022-11-236213Actual
120772000.002023-02-206267Budget
341268024.002024-11-226217Actual
238402411.002024-02-206265Actual
227432326.002024-01-216264Actual
198871336.002023-10-236216Actual
86612441.002022-11-236217Actual
27562922.052024-05-2262211Actual
122071969.302023-02-206228Actual
10613850.002023-01-216226Budget
281834109.002024-06-226215Actual
210521136.002023-11-236266Actual
21556175.232023-11-2362612Actual
23981979.002024-02-206246Actual
252793222.352024-03-226268Actual
33731092.002022-07-236213Actual
69323400.002022-10-236214Budget
305561637.002024-08-226216Actual
388216183.012025-03-236218Actual
335362713.582024-10-2262213Actual
352191588.002024-12-216266Actual
322911180.572024-09-2162112Actual
141584310.252023-04-226268Actual
151302629.922023-05-236228Actual
1271320.002022-05-236273Actual
24389807.162024-02-2062411Actual
6135650.002022-09-226226Budget
354312775.382024-12-216268Actual
106632300.002023-01-216236Budget
65584664.802022-09-226218Actual
335662803.062024-10-2262613Actual
332431441.212024-10-2262211Actual
140366074.002023-04-226267Actual
28142176.002022-06-236236Actual
54313601.152022-08-236218Actual
69882828.002022-10-236264Actual
81082329.002022-11-236264Actual
28795334.812024-06-2262511Actual
295681777.002024-07-226266Actual
150423976.002023-05-236267Actual
4088950.002022-07-236266Budget
207041038.002023-11-236273Actual
286862541.232024-06-2262111Actual
26351800.002022-06-236265Budget
16931979.002023-07-236256Actual
116071699.002023-02-206265Actual
283312849.002024-06-226236Actual
524480.002022-04-226226Budget
163431246.532023-06-2362611Actual
194081248.652023-09-2262611Actual
89041188.982022-11-236268Actual
14393196.512023-04-2262112Actual
25448448.642024-03-2262511Actual
87192038.002022-11-236267Actual
318797943.002024-09-216217Actual
34311008.002022-07-236263Actual
36201600.002022-07-236264Budget
72571134.002022-10-236226Actual
262277223.002024-04-216267Actual
195838927.002023-10-236213Actual
47391488.002022-08-236264Actual
13194444.002022-05-236214Actual
378721245.462025-02-2062411Actual
292161083.002024-07-226273Actual
337786230.002024-11-226264Actual
109503296.002023-01-216267Actual
187062757.002023-09-226264Actual
82492195.002022-11-236265Actual
56191500.002022-09-226213Budget
9126380.002022-12-216273Budget
2491562.002022-04-226264Actual
7258750.002022-10-236226Budget
345392485.912024-11-2262112Actual
381662459.192025-02-2062613Actual
95931134.002022-12-216246Actual
14893788.002023-05-236246Actual
89881432.002022-12-216213Actual
81912100.002022-11-236215Budget
285665042.082024-06-226218Actual
15427216.722023-05-2362612Actual
177023134.002023-08-236264Actual
307535203.002024-08-226217Actual
104293776.002023-01-216215Actual
185546872.002023-09-226213Actual
13752184.002022-05-236264Actual
24956284.002024-03-226226Actual
99642185.972022-12-216228Actual
19968965.002023-10-236246Actual
39361009.002022-07-236236Actual
20524110.342023-10-2362212Actual
371084938.002025-02-206263Actual
10021750.002022-12-216268Budget
317631110.002024-09-216246Actual
66051100.002022-09-226228Budget
26022546.002024-04-216226Actual
19468114.592023-09-2262112Actual
298951551.852024-07-2262311Actual
240964727.002024-02-206217Actual
375784531.002025-02-206217Actual
19524280.552023-09-2262612Actual
216155154.002023-12-216213Actual
354912714.642024-12-2162111Actual
116892405.002023-02-206216Actual
48801400.002022-08-236265Actual
4552850.002022-08-236263Budget
667750.002022-04-226256Budget
48222284.002022-08-236215Actual
310211645.472024-08-2262311Actual
141263384.482023-04-226228Actual
36258498.002025-01-216226Actual
297482823.862024-07-226228Actual
217061030.002023-12-216273Actual
161104323.892023-06-236228Actual
41702406.002022-07-236217Actual
247762757.002024-03-226264Actual
21433208.212023-11-2362511Actual
330957289.102024-10-226218Actual
35613264.002022-07-236214Actual
93132100.002022-12-216215Budget
23927384.002024-02-206226Actual
30663699.002024-08-226256Actual
284141943.002024-06-226266Actual
190553928.002023-09-226217Actual
341594906.002024-11-226267Actual
96931100.002022-12-216266Budget
69872300.002022-10-236264Budget
259004140.002024-04-216215Actual
328871603.002024-10-226246Actual
28383872.002024-06-226256Actual
101591300.002023-01-216263Budget
50601516.002022-08-236236Actual
133952102.642023-03-236268Actual
24335501.832024-02-2062211Actual
300141863.562024-07-2262112Actual
21379815.672023-11-2362311Actual
201777810.322023-10-236218Actual
90431019.002022-12-216263Actual
191488345.182023-09-226218Actual
173751248.652023-07-2362611Actual
523780.002022-04-226226Actual
29641400.002022-06-236266Budget
228354100.002024-01-216265Actual
288272184.842024-06-2262611Actual
4030510.002022-07-236256Actual
37408883.002025-02-206226Actual
386691947.002025-03-236266Actual
356311247.592024-12-2162611Actual
122081100.002023-02-206228Budget
84281654.002022-11-236236Actual
265511005.032024-04-2162611Actual
112771242.002023-02-206263Actual
330354970.002024-10-226267Actual
360785467.002025-01-216264Actual
6278574.002022-09-226256Actual
75392800.002022-10-236217Budget
37022520.002022-07-236215Actual
97772800.002022-12-216217Budget
132071685.002023-03-236267Actual
320314366.312024-09-216268Actual
134938283.002023-04-226213Actual
112781300.002023-02-206263Budget
167314328.002023-07-236215Actual
252473319.322024-03-226228Actual
140985372.392023-04-226218Actual
213241009.292023-11-2362111Actual
253391199.722024-03-2262111Actual
31709602.002024-09-216226Actual
38558785.002025-03-236226Actual
259334523.002024-04-216265Actual
239551404.002024-02-206236Actual
351362889.002024-12-216236Actual
28714558.222024-06-2262211Actual
14248303.962023-04-2262211Actual
12487480.002023-03-236273Budget
269418750.002024-05-226214Actual
76782300.002022-10-236218Budget
189961252.002023-09-226266Actual
32913925.002024-10-226256Actual
367802326.332025-01-2162611Actual
273543497.002024-05-226267Actual
54322300.002022-08-236218Budget
16001200.002022-05-236216Budget
35188720.002024-12-216256Actual
259951017.002024-04-216216Actual
232454560.262024-01-216268Actual
121593090.532023-02-206218Actual
315293208.002024-09-216264Actual
137094211.002023-04-226215Actual
158731072.002023-06-236246Actual
135264913.002023-04-226263Actual
363691099.002025-01-216266Actual
376984892.082025-02-206228Actual
290071829.362024-06-2262113Actual
197945214.002023-10-236215Actual
132903669.332023-03-236218Actual
123482200.002023-03-236213Budget
43581100.002022-07-236228Budget
361713056.002025-01-216265Actual
331233123.872024-10-226228Actual
351621248.002024-12-216246Actual
69314276.002022-10-236214Actual
275343109.332024-05-2262111Actual
237143877.002024-02-206214Actual
379302743.362025-02-2062611Actual
15277582.682023-05-2362311Actual
66061528.382022-09-226228Actual
219991782.002023-12-216246Actual
391421775.262025-03-2362112Actual
332154151.902024-10-2262111Actual
169051328.002023-07-236246Actual
325332789.002024-10-226263Actual
33957356.002024-11-226226Actual
247444146.002024-03-226214Actual
23141100.002022-06-236263Budget
28151700.002022-06-236236Budget
135871649.002023-04-226273Actual
179921515.002023-08-236266Actual
28915351.832024-06-2262212Actual
5011650.002022-08-236226Budget
390821766.752025-03-2362611Actual
250671876.002024-03-226266Actual
21172051.122022-05-236228Actual
35108776.002024-12-216226Actual
110342400.002023-01-216218Budget
331552604.162024-10-226268Actual
11360415.002023-02-206273Actual
39050383.742025-03-2362511Actual
6279550.002022-09-226256Budget
18464142.252023-08-2362112Actual
6333741.002022-09-226266Actual
75951900.002022-10-236267Budget
268213894.002024-05-226213Actual
359594349.002025-01-216263Actual
376103058.002025-02-206267Actual
326205111.002024-10-226214Actual
269734278.002024-05-226264Actual
621100.002022-04-226263Budget
27151507.002024-05-226226Actual
223821269.932023-12-2162311Actual
10501201.102022-04-226268Actual
221483902.002023-12-216267Actual
206127620.002023-11-236213Actual
127342100.002023-03-236265Budget
208573810.002023-11-236265Actual
82482200.002022-11-236265Budget
31052200.002022-06-236267Budget
12488500.002023-03-236273Actual
33741500.002022-07-236213Budget
229503061.002024-01-216236Actual
2908728.002022-06-236256Actual
189141786.002023-09-226236Actual
22976820.002024-01-216246Actual
325921083.002024-10-226273Actual
22922346.002024-01-216226Actual
246247952.002024-03-226213Actual
18345999.712023-08-2362411Actual
9951249.592022-04-226228Actual
31168903.972024-08-2262212Actual
6884360.002022-10-236273Actual
20692851.132022-05-236218Actual
25539214.592024-03-2262112Actual
312871624.092024-08-2262213Actual
67452470.002022-10-236213Actual
274423432.962024-05-226228Actual
16851797.002023-07-236226Actual
77831323.832022-10-236268Actual
23414297.572024-01-2162511Actual
93661920.002022-12-216265Actual
151623905.702023-05-236268Actual
25367282.682024-03-2262211Actual
27181200.002022-06-236216Budget
67461900.002022-10-236213Budget
5722042.002022-04-226236Actual
159301261.002023-06-236266Actual
105651900.002023-01-216216Budget
110335252.692023-01-216218Actual
237472225.002024-02-206264Actual
130651314.002023-03-236266Actual
78661900.002022-11-236213Budget
312003398.692024-08-2262612Actual
19495109.272023-09-2262212Actual
21525214.592023-11-2362112Actual
666898.002022-04-226256Actual
263485389.062024-04-216268Actual
303704394.002024-08-226214Actual
58073200.002022-09-226214Budget
138851371.002023-04-226246Actual
14302961.422023-04-2262411Actual
70701901.002022-10-236215Actual
122641000.002023-02-206268Budget
258055456.002024-04-216214Actual
24565147.572024-02-2062612Actual
101601145.002023-01-216263Actual
73531400.002022-10-236246Budget
98321900.002022-12-216267Budget
8632200.002022-04-226267Budget
221154535.002023-12-216217Actual
88024201.162022-11-236218Actual
178552296.002023-08-236216Actual
6231974.002022-09-226246Actual
241888133.052024-02-206218Actual
8622307.002022-04-226267Actual
212048836.092023-11-236218Actual
18372275.232023-08-2362511Actual
252194960.262024-03-226218Actual
370163643.432025-01-2162613Actual
65572300.002022-09-226218Budget
171422369.312023-07-236228Actual
287412134.842024-06-2262311Actual
27171736.002022-06-236216Actual
270642546.002024-05-226265Actual
18646927.002023-09-226273Actual
19872200.002022-05-236267Budget
5760550.002022-09-226273Budget
99162300.002022-12-216218Budget
18481400.002022-05-236266Budget
328611814.002024-10-226236Actual
282164213.002024-06-226265Actual
10614975.002023-01-216226Actual
388813742.062025-03-236268Actual
290344471.512024-06-2262213Actual
348671009.002024-12-216273Actual
339851483.002024-11-226236Actual
185875367.002023-09-226263Actual
308742498.102024-08-226228Actual
118331300.002023-02-206246Budget
64172100.002022-09-226217Budget
30583501.002024-08-226226Actual
136473661.002023-04-226264Actual
242164742.082024-02-206228Actual
283571872.002024-06-226246Actual
20553357.152023-10-2362612Actual
353993154.172024-12-216228Actual
120761618.002023-02-206267Actual
3513583.002022-07-236273Actual
21024872.002023-11-236256Actual
58631629.002022-09-226264Actual
296277301.002024-07-226217Actual
249841488.002024-03-226236Actual
9498750.002022-12-216226Budget
2395535.002022-06-236273Actual
21181000.002022-05-236228Budget
300742257.182024-07-2262612Actual
95461607.002022-12-216236Actual
264651090.142024-04-2162311Actual
8072800.002022-04-226217Budget
8380750.002022-11-236226Budget
264101543.342024-04-2162111Actual
251594550.002024-03-226267Actual
191764908.752023-09-226228Actual
190884663.002023-09-226267Actual
349884772.002024-12-216215Actual
119361875.002023-02-206266Actual
336257880.002024-11-226213Actual
133941000.002023-03-236268Budget
19350719.922023-09-2262411Actual
53491411.002022-08-236267Actual
54801501.112022-08-236228Actual
361385963.002025-01-216215Actual
349285252.002024-12-216264Actual
291573965.002024-07-226263Actual
81072300.002022-11-236264Budget
93672200.002022-12-216265Budget
326533845.002024-10-226264Actual
366962076.332025-01-2162311Actual
9641650.002022-12-216256Budget
33297784.822024-10-2262411Actual
120192500.002023-02-206217Budget
2909750.002022-06-236256Budget
73541765.002022-10-236246Actual
17316807.162023-07-2362411Actual
383784278.002025-03-236264Actual
4413950.002022-07-236268Budget
365814820.872025-01-216268Actual
10511000.002022-04-226268Budget
310801747.602024-08-2262611Actual
92302764.002022-12-216264Actual
1933449.002022-04-226214Actual
369862517.092025-01-2162213Actual
20437950.782023-10-2362611Actual
14582595.002022-05-236215Actual
333891005.032024-10-2262112Actual
393202583.762025-03-2362613Actual
166382722.002023-07-236214Actual
342474531.472024-11-226228Actual
314967246.002024-09-216214Actual
11881492.002023-02-206256Actual
88012300.002022-11-236218Budget
14599758.002023-05-236273Actual
30462912.002022-06-236217Actual
271241531.002024-05-226216Actual
22531400.772023-12-2162612Actual
114653534.002023-02-206264Actual
355461566.752024-12-2162311Actual
53481900.002022-08-236267Budget
240372247.002024-02-206266Actual
9044850.002022-12-216263Budget
3887857.002022-07-236226Actual
149191404.002023-05-236256Actual
62321000.002022-09-226246Budget
315896499.002024-09-216215Actual
17441400.002022-05-236246Budget
29632040.002022-06-236266Actual
18471335.002022-05-236266Actual
230925743.002024-01-216217Actual
14591900.002022-05-236215Budget
15396173.102023-05-2362112Actual
202961700.792023-10-2362111Actual
3902293.002022-04-226265Actual
21751000.002022-05-236268Budget
281233262.002024-06-226264Actual
17431856.002022-05-236246Actual
6201400.002022-04-226246Budget
115493000.002023-02-206215Budget
16961217.002022-05-236236Actual
358101217.062024-12-2162113Actual
168242729.002023-07-236216Actual
32173881.632024-09-2162411Actual
25394776.312024-03-2262311Actual
114084766.002023-02-206214Actual
145405507.002023-05-236263Actual
84751404.002022-11-236246Actual
228951770.002024-01-216216Actual
267312934.642024-04-2162213Actual
175833644.002023-08-236263Actual
306111322.002024-08-226236Actual
249291461.002024-03-226216Actual
289472435.912024-06-2262612Actual
182631795.472023-08-2362111Actual
32361000.002022-06-236228Budget
322312419.952024-09-2162611Actual
133371922.332023-03-236228Actual
36192038.002022-07-236264Actual
128181905.002023-03-236216Actual
161423943.582023-06-236268Actual
31882000.002022-06-236218Budget
5209819.002022-08-236266Actual
20378679.502023-10-2362411Actual
175506479.002023-08-236213Actual
392023278.482025-03-2362612Actual
5536950.002022-08-236268Budget
37032200.002022-07-236215Budget
20351617.792023-10-2362311Actual
117862300.002023-02-206236Budget
177953479.002023-08-236265Actual
136153816.002023-04-226214Actual
20497102.892023-10-2362112Actual
262897575.462024-04-216218Actual
129621300.002023-03-236246Budget
17882662.002023-08-236226Actual
301913080.262024-07-2262613Actual
208254307.002023-11-236215Actual
176421027.002023-08-236273Actual
5759646.002022-09-226273Actual
352784078.002024-12-216217Actual
60051900.002022-09-226265Budget
269131734.002024-05-226273Actual
29868570.982024-07-2262211Actual
6663950.002022-09-226268Budget
366413313.592025-01-2162111Actual
316224595.002024-09-216265Actual
79221120.002022-11-236263Actual
375191803.002025-02-206266Actual
13761600.002022-05-236264Budget
3911800.002022-04-226265Budget

Generated 2025-05-22 12:51:49.433 UTC