[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 628   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355461566.752024-12-2262311Actual
388492823.862025-03-246228Actual
350811264.002024-12-226216Actual
60871500.002022-09-236216Budget
283571872.002024-06-236246Actual
219181726.002023-12-226216Actual
136153816.002023-04-236214Actual
207323986.002023-11-246214Actual
102902518.002023-01-226214Actual
33417328.422024-10-2362212Actual
22531400.772023-12-2262612Actual
294301332.002024-07-236216Actual
9125371.002022-12-226273Actual
156393481.002023-06-246264Actual
26022546.002024-04-226226Actual
9694901.002022-12-226266Actual
341268024.002024-11-236217Actual
72101900.002022-10-246216Budget
301913080.262024-07-2362613Actual
348084559.002024-12-226263Actual
246247952.002024-03-236213Actual
120772000.002023-02-216267Budget
277352627.402024-05-2362112Actual
356311247.592024-12-2262611Actual
301612543.402024-07-2362213Actual
72571134.002022-10-246226Actual
23535227.362024-01-2262612Actual
240071017.002024-02-216256Actual
149501342.002023-05-246266Actual
166101615.002023-07-246273Actual
19323614.602023-09-2362311Actual
5722042.002022-04-236236Actual
166712196.002023-07-246264Actual
12488500.002023-03-246273Actual
168242729.002023-07-246216Actual
9482000.002022-04-236218Budget
23131098.002022-06-246263Actual
295111208.002024-07-236246Actual
256836185.002024-04-226213Actual
1647371.002022-05-246226Actual
17431856.002022-05-246246Actual
323232651.872024-09-2262612Actual
17462110.342023-07-2462212Actual
4030510.002022-07-246256Actual
2396380.002022-06-246273Budget
329441571.002024-10-236266Actual
97772800.002022-12-226217Budget
104823469.002023-01-226265Actual
75951900.002022-10-246267Budget
60051900.002022-09-236265Budget
312871624.092024-08-2362213Actual
224401246.532023-12-2262611Actual
370758255.002025-02-216213Actual
2556662.462024-03-2362212Actual
1790630.002022-05-246256Actual
290651490.752024-06-2362613Actual
62321000.002022-09-236246Budget
375784531.002025-02-216217Actual
14599758.002023-05-246273Actual
18886874.002023-09-236226Actual
351621248.002024-12-226246Actual
43093119.322022-07-246218Actual
122641000.002023-02-216268Budget
7400601.002022-10-246256Actual
15277582.682023-05-2462311Actual
6136673.002022-09-236226Actual
332431441.212024-10-2362211Actual
23505138.002024-01-2262112Actual
6884360.002022-10-246273Actual
282164213.002024-06-236265Actual
93661920.002022-12-226265Actual
6883380.002022-10-246273Budget
310481614.622024-08-2362411Actual
37571900.002022-07-246265Budget
26438499.702024-04-2262211Actual
118331300.002023-02-216246Budget
120192500.002023-02-216217Budget
17491342.252023-07-2462612Actual
282762535.002024-06-236216Actual
115493000.002023-02-216215Budget
141584310.252023-04-236268Actual
337171673.002024-11-236273Actual
134938283.002023-04-236213Actual
281233262.002024-06-236264Actual
167314328.002023-07-246215Actual
310801747.602024-08-2362611Actual
301341557.422024-07-2362113Actual
238073114.002024-02-216215Actual
20702000.002022-05-246218Budget
39170803.972025-03-2462212Actual
2250069.912023-12-2262112Actual
52932100.002022-08-246217Budget
101601145.002023-01-226263Actual
18345999.712023-08-2462411Actual
77251100.002022-10-246228Budget
30663699.002024-08-236256Actual
32911000.002022-06-246268Budget
387284115.002025-03-246217Actual
523780.002022-04-236226Actual
296277301.002024-07-236217Actual
313766939.002024-09-226213Actual
6279550.002022-09-236256Budget
30462912.002022-06-246217Actual
374362937.002025-02-216236Actual
79221120.002022-11-246263Actual
248692899.002024-03-236265Actual
74551100.002022-10-246266Budget
42271900.002022-07-246267Budget
269734278.002024-05-236264Actual
271241531.002024-05-236216Actual
180514049.002023-08-246217Actual
8380750.002022-11-246226Budget
5759646.002022-09-236273Actual
118341561.002023-02-216246Actual
109503296.002023-01-226267Actual
388813742.062025-03-246268Actual
328611814.002024-10-236236Actual
90431019.002022-12-226263Actual
217061030.002023-12-226273Actual
151024704.202023-05-246218Actual
73071378.002022-10-246236Actual
146272924.002023-05-246214Actual
3084610942.192024-08-236218Actual
158991577.002023-06-246256Actual
114073200.002023-02-216214Budget
75942611.002022-10-246267Actual
342474531.472024-11-236228Actual
125942600.002023-03-246264Budget
42262038.002022-07-246267Actual
158471530.002023-06-246236Actual
310211645.472024-08-2362311Actual
202055120.872023-10-246228Actual
365219281.562025-01-226218Actual
316822798.002024-09-226216Actual
318797943.002024-09-226217Actual
9126380.002022-12-226273Budget
151302629.922023-05-246228Actual
343384034.882024-11-2362111Actual
307535203.002024-08-236217Actual
212323831.462023-11-246228Actual
147193224.002023-05-246215Actual
14302961.422023-04-2362411Actual
302832403.002024-08-236263Actual
58073200.002022-09-236214Budget
19872200.002022-05-246267Budget
9640382.002022-12-226256Actual
188591078.002023-09-236216Actual
92302764.002022-12-226264Actual
139111082.002023-04-236256Actual
1791750.002022-05-246256Budget
15171800.002022-05-246265Budget
212048836.092023-11-246218Actual
11359480.002023-02-216273Budget
64741900.002022-09-236267Budget
374621014.002025-02-216246Actual
52921664.002022-08-246217Actual
56191500.002022-09-236213Budget
36201600.002022-07-246264Budget
4551781.002022-08-246263Actual
376103058.002025-02-216267Actual
26519164.592024-04-2262511Actual
25811900.002022-06-246215Budget
36868461.412025-01-2262212Actual
110811100.002023-01-226228Budget
35600336.942024-12-2262511Actual
28915351.832024-06-2362212Actual
8632200.002022-04-236267Budget
31789967.002024-09-226256Actual
359277880.002025-01-226213Actual
315293208.002024-09-226264Actual
17962835.002023-08-246256Actual
270334424.002024-05-236215Actual
91733400.002022-12-226214Budget
138851371.002023-04-236246Actual
318201497.002024-09-226266Actual
43102300.002022-07-246218Budget
26351800.002022-06-246265Budget
3911800.002022-04-236265Budget
2395535.002022-06-246273Actual
38558785.002025-03-246226Actual
127342100.002023-03-246265Budget
217662929.002023-12-226264Actual
328871603.002024-10-236246Actual
12865850.002023-03-246226Budget
303421444.002024-08-236273Actual
98331260.002022-12-226267Actual
221483902.002023-12-226267Actual
343931139.082024-11-2362311Actual
69314276.002022-10-246214Actual
116901900.002023-02-216216Budget
182631795.472023-08-2462111Actual
298951551.852024-07-2362311Actual
37167966.002025-02-216273Actual
197024882.002023-10-246214Actual
7211368.002022-04-236266Actual
25539214.592024-03-2362112Actual
287681139.082024-06-2362411Actual
93672200.002022-12-226265Budget
352191588.002024-12-226266Actual
122081100.002023-02-216228Budget
61851300.002022-09-236236Budget
60042828.002022-09-236265Actual
359594349.002025-01-226263Actual
366413313.592025-01-2262111Actual
38401500.002022-07-246216Budget
9641650.002022-12-226256Budget
31041979.002022-06-246267Actual
339851483.002024-11-236236Actual
101591300.002023-01-226263Budget
10756582.002023-01-226256Actual
38018542.262025-02-2162212Actual
117371126.002023-02-216226Actual
56202310.002022-09-236213Actual
258055456.002024-04-226214Actual
17343159.272023-07-2462511Actual
83321530.002022-11-246216Actual
29641400.002022-06-246266Budget
371954332.002025-02-216214Actual
20944541.002023-11-246226Actual
85781100.002022-11-246266Budget
19914700.002023-10-246226Actual
32351542.022022-06-246228Actual
12866657.002023-03-246226Actual
372285097.002025-02-216264Actual
140036442.002023-04-236217Actual
16971700.002022-05-246236Budget
10021750.002022-12-226268Budget
196155021.002023-10-246263Actual
171743449.632023-07-246268Actual
221154535.002023-12-226217Actual
35623200.002022-07-246214Budget
22581800.002022-06-246213Budget
216155154.002023-12-226213Actual
3514550.002022-07-246273Budget
342783214.782024-11-236268Actual
41712100.002022-07-246217Budget
269131734.002024-05-236273Actual
5760550.002022-09-236273Budget
66061528.382022-09-236228Actual
133371922.332023-03-246228Actual
3513583.002022-07-246273Actual
14893788.002023-05-246246Actual
11361800.002022-05-246213Budget
334492924.222024-10-2362612Actual
64752940.002022-09-236267Actual
358373180.262024-12-2262213Actual
8522650.002022-11-246256Budget
77261484.442022-10-246228Actual
30042426.302024-07-2362212Actual
145331.002022-04-236273Actual
207652225.002023-11-246264Actual
337454740.002024-11-236214Actual
236861038.002024-02-216273Actual
125362928.002023-03-246214Actual
244481330.572024-02-2162611Actual
270642546.002024-05-236265Actual
353717661.832024-12-226218Actual
27562922.052024-05-2362211Actual
220562273.002023-12-226266Actual
110342400.002023-01-226218Budget
129611391.002023-03-246246Actual
5011650.002022-08-246226Budget
353113902.002024-12-226267Actual
5677823.002022-09-236263Actual
20692851.132022-05-246218Actual
123482200.002023-03-246213Budget
175833644.002023-08-246263Actual
257164439.002024-04-226263Actual
126773000.002023-03-246215Budget
65584664.802022-09-236218Actual
298402541.232024-07-2362111Actual
132062000.002023-03-246267Budget
247444146.002024-03-236214Actual
273215151.002024-05-236217Actual
20405588.002023-10-2462511Actual
9473840.552022-04-236218Actual
272051163.002024-05-236246Actual
375191803.002025-02-216266Actual
176705340.002023-08-246214Actual
21024872.002023-11-246256Actual
306371065.002024-08-236246Actual
347162803.062024-11-2362613Actual
114653534.002023-02-216264Actual
23141100.002022-06-246263Budget
317371468.002024-09-226236Actual
86602800.002022-11-246217Budget
21379815.672023-11-2462311Actual
5209819.002022-08-246266Actual
392023278.482025-03-2462612Actual
299542280.592024-07-2362611Actual
44121485.962022-07-246268Actual
325332789.002024-10-236263Actual
324101904.802024-09-2262213Actual
372886053.002025-02-216215Actual
77831323.832022-10-246268Actual
341594906.002024-11-236267Actual
297804731.472024-07-236268Actual
8379807.002022-11-246226Actual
331552604.162024-10-236268Actual
84281654.002022-11-246236Actual
320912682.722024-09-2262111Actual
156062748.002023-06-246214Actual
16311285.872023-06-2462511Actual
225908025.002024-01-226213Actual
33270823.112024-10-2362311Actual
14333692.262023-04-2362611Actual
338704473.002024-11-236265Actual
3902293.002022-04-236265Actual
186743043.002023-09-236214Actual
187663512.002023-09-236215Actual
280631168.002024-06-236273Actual
136473661.002023-04-236264Actual
37561900.002022-07-246265Actual
367802326.332025-01-2262611Actual
23414297.572024-01-2262511Actual
325921083.002024-10-236273Actual
48801400.002022-08-246265Actual
288272184.842024-06-2362611Actual
114662600.002023-02-216264Budget
19350719.922023-09-2362411Actual
249291461.002024-03-236216Actual
379901591.212025-02-2162112Actual
304634413.002024-08-236215Actual
147522231.002023-05-246265Actual
5154550.002022-08-246256Budget
391421775.262025-03-2462112Actual
361713056.002025-01-226265Actual
390821766.752025-03-2462611Actual
89041188.982022-11-246268Actual
83311900.002022-11-246216Budget
280915838.002024-06-236214Actual
33741500.002022-07-246213Budget
22572178.002022-06-246213Actual
6333741.002022-09-236266Actual
15991198.002022-05-246216Actual
180843210.002023-08-246267Actual
103452600.002023-01-226264Budget
112212651.002023-02-216213Actual
179102251.002023-08-246236Actual
146380.002022-04-236273Budget
259951017.002024-04-226216Actual
336257880.002024-11-236213Actual
65572300.002022-09-236218Budget
274148651.242024-05-236218Actual
20497102.892023-10-2462112Actual
24956284.002024-03-236226Actual
61841622.002022-09-236236Actual
263485389.062024-04-226268Actual
197945214.002023-10-246215Actual
13008985.002023-03-246256Actual
19302746.002022-05-246217Actual
8063337.002022-04-236217Actual
1743569.912023-07-2462112Actual
261331403.002024-04-226266Actual
20324356.082023-10-2462211Actual
32119839.072024-09-2262211Actual
378721245.462025-02-2162411Actual
34366517.792024-11-2362211Actual
384712761.002025-03-246265Actual
115482828.002023-02-216215Actual
243071616.752024-02-2162111Actual
242473414.782024-02-216268Actual
73541765.002022-10-246246Actual
3351900.002022-04-236215Budget
189961252.002023-09-236266Actual
21556175.232023-11-2462612Actual
162021535.892023-06-2462111Actual
133381100.002023-03-246228Budget
24335501.832024-02-2162211Actual
274423432.962024-05-236228Actual
75383420.002022-10-246217Actual
157322257.002023-06-246265Actual
16403146.512023-06-2462112Actual
234451508.232024-01-2262611Actual
17316807.162023-07-2462411Actual
22922346.002024-01-226226Actual
187062757.002023-09-236264Actual
252194960.262024-03-236218Actual
140985372.392023-04-236218Actual
239002721.002024-02-216216Actual
29868570.982024-07-2362211Actual
315896499.002024-09-226215Actual
6802784.002022-10-246263Actual
19312800.002022-05-246217Budget
326205111.002024-10-236214Actual
15250215.662023-05-2462211Actual
219991782.002023-12-226246Actual
129621300.002023-03-246246Budget
253391199.722024-03-2362111Actual
192082417.792023-09-236268Actual
138041959.002023-04-236216Actual
37408883.002025-02-216226Actual
226233994.002024-01-226263Actual
287412134.842024-06-2362311Actual
31260994.252024-08-2362113Actual
13194444.002022-05-246214Actual
248362559.002024-03-236215Actual
96931100.002022-12-226266Budget
135264913.002023-04-236263Actual
342194276.922024-11-236218Actual
32173881.632024-09-2262411Actual
288872109.312024-06-2362112Actual
25596241.192024-03-2362612Actual
51546.002022-04-236213Actual
340111352.002024-11-236246Actual
87181900.002022-11-246267Budget
275891917.822024-05-2362311Actual
47401600.002022-08-246264Budget
209171920.002023-11-246216Actual
369862517.092025-01-2262213Actual
20524110.342023-10-2462212Actual
269418750.002024-05-236214Actual
21181000.002022-05-246228Budget
18404996.522023-08-2462611Actual
32833690.002024-10-236226Actual
330957289.102024-10-236218Actual
195838927.002023-10-246213Actual
128181905.002023-03-246216Actual
15336941.202023-05-2462611Actual
379302743.362025-02-2162611Actual
389413561.462025-03-2462111Actual
13831668.002023-04-236226Actual
222672208.702023-12-226268Actual
10613850.002023-01-226226Budget
274742123.852024-05-236268Actual
33957356.002024-11-236226Actual
233051550.792024-01-2262111Actual
335091625.842024-10-2362113Actual
130661300.002023-03-246266Budget
216473571.002023-12-226263Actual
39361009.002022-07-246236Actual
34447543.322024-11-2362511Actual
276751353.982024-05-2362611Actual
105651900.002023-01-226216Budget
46823200.002022-08-246214Budget
8905750.002022-11-246268Budget
207041038.002023-11-246273Actual
88501542.022022-11-246228Actual
231255056.002024-01-226267Actual
35719903.972024-12-2262212Actual
314092255.002024-09-226263Actual
621100.002022-04-236263Budget
242164742.082024-02-216228Actual
327134853.002024-10-236215Actual
376984892.082025-02-216228Actual
111381431.412023-01-226268Actual
349884772.002024-12-226215Actual
377902215.692025-02-2162111Actual
26342054.002022-06-246265Actual
197342731.002023-10-246264Actual
319718249.722024-09-226218Actual
230925743.002024-01-226217Actual
15427216.722023-05-2462612Actual
21352952.902023-11-2462211Actual
236274970.002024-02-216263Actual
299221199.722024-07-2362411Actual
94501900.002022-12-226216Budget
233871117.802024-01-2262411Actual
381373313.592025-02-2162213Actual
190553928.002023-09-236217Actual
382584372.002025-03-246263Actual
101042284.002023-01-226213Actual
137423048.002023-04-236265Actual
335362713.582024-10-2362213Actual
292774444.002024-07-236264Actual
1272380.002022-05-246273Budget
122651854.152023-02-216268Actual
105661924.002023-01-226216Actual
246573350.002024-03-236263Actual
223551018.862023-12-2262211Actual
284736675.002024-06-236217Actual
199421870.002023-10-246236Actual
38638925.002025-03-246256Actual
313173046.922024-08-2362613Actual
362312224.002025-01-226216Actual

Generated 2025-05-23 06:00:09.205 UTC