[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 631   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32361000.002022-06-246228Budget
21751000.002022-05-246268Budget
170214329.002023-07-246217Actual
257771250.002024-04-226273Actual
14591900.002022-05-246215Budget
621100.002022-04-236263Budget
30462912.002022-06-246217Actual
6136673.002022-09-236226Actual
69323400.002022-10-246214Budget
150097952.002023-05-246217Actual
126773000.002023-03-246215Budget
37899343.322025-02-2162511Actual
228032825.002024-01-226215Actual
272621845.002024-05-236266Actual
115482828.002023-02-216215Actual
175506479.002023-08-246213Actual
5760550.002022-09-236273Budget
10241466.002023-01-226273Actual
27181200.002022-06-246216Budget
26612245.442024-04-2262112Actual
8380750.002022-11-246226Budget
376705767.862025-02-216218Actual
83321530.002022-11-246216Actual
392893390.792025-03-2462213Actual
333292280.592024-10-2362611Actual
344201744.412024-11-2362411Actual
2501600.002022-04-236264Budget
77251100.002022-10-246228Budget
14449289.062023-04-2362612Actual
121602400.002023-02-216218Budget
279123815.362024-05-2362613Actual
286862541.232024-06-2362111Actual
374362937.002025-02-216236Actual
13194444.002022-05-246214Actual
14393196.512023-04-2362112Actual
310481614.622024-08-2362411Actual
17462110.342023-07-2462212Actual
78651782.002022-11-246213Actual
328611814.002024-10-236236Actual
112212651.002023-02-216213Actual
304964074.002024-08-236265Actual
292447493.002024-07-236214Actual
254791201.852024-03-2362611Actual
21181000.002022-05-246228Budget
281834109.002024-06-236215Actual
195838927.002023-10-246213Actual
381373313.592025-02-2162213Actual
250671876.002024-03-236266Actual
4751040.002022-04-236216Actual
315293208.002024-09-226264Actual
133371922.332023-03-246228Actual
89881432.002022-12-226213Actual
19468114.592023-09-2362112Actual
297208033.052024-07-236218Actual
44951432.002022-08-246213Actual
35188720.002024-12-226256Actual
65584664.802022-09-236218Actual
90431019.002022-12-226263Actual
101032200.002023-01-226213Budget
239551404.002024-02-216236Actual
323831267.942024-09-2262113Actual
331552604.162024-10-236268Actual
43581100.002022-07-246228Budget
32200601.832024-09-2262511Actual
23981979.002024-02-216246Actual
181444434.502023-08-246218Actual
32351542.022022-06-246228Actual
84291500.002022-11-246236Budget
180514049.002023-08-246217Actual
31882000.002022-06-246218Budget
19968965.002023-10-246246Actual
10614975.002023-01-226226Actual
8003380.002022-11-246273Budget
87181900.002022-11-246267Budget
5759646.002022-09-236273Actual
6334950.002022-09-236266Budget
120181793.002023-02-216217Actual
289472435.912024-06-2362612Actual
393202583.762025-03-2462613Actual
381662459.192025-02-2162613Actual
280631168.002024-06-236273Actual
354312775.382024-12-226268Actual
32173881.632024-09-2262411Actual
19302746.002022-05-246217Actual
216155154.002023-12-226213Actual
16001200.002022-05-246216Budget
358373180.262024-12-2262213Actual
79221120.002022-11-246263Actual
13761600.002022-05-246264Budget
366691426.322025-01-2262211Actual
25010804.002024-03-236246Actual
346592132.872024-11-2362113Actual
275891917.822024-05-2362311Actual
88012300.002022-11-246218Budget
358683046.922024-12-2262613Actual
18646927.002023-09-236273Actual
13008985.002023-03-246256Actual
159893939.002023-06-246217Actual
372285097.002025-02-216264Actual
51546.002022-04-236213Actual
18372275.232023-08-2462511Actual
197024882.002023-10-246214Actual
130651314.002023-03-246266Actual
22025668.002023-12-226256Actual
9126380.002022-12-226273Budget
75383420.002022-10-246217Actual
36192038.002022-07-246264Actual
141584310.252023-04-236268Actual
21024872.002023-11-246256Actual
18966484.002023-09-236256Actual
106623037.002023-01-226236Actual
322312419.952024-09-2262611Actual
213241009.292023-11-2462111Actual
4634550.002022-08-246273Budget
186743043.002023-09-236214Actual
331233123.872024-10-236228Actual
32119839.072024-09-2262211Actual
70712100.002022-10-246215Budget
53491411.002022-08-246267Actual
19312800.002022-05-246217Budget
50601516.002022-08-246236Actual
316224595.002024-09-226265Actual
131483624.002023-03-246217Actual
357503816.792024-12-2262612Actual
199421870.002023-10-246236Actual
48811900.002022-08-246265Budget
269131734.002024-05-236273Actual
17262627.372023-07-2462211Actual
299221199.722024-07-2362411Actual
347755342.002024-12-226213Actual
268213894.002024-05-236213Actual
169051328.002023-07-246246Actual
294851852.002024-07-236236Actual
22922346.002024-01-226226Actual
160827605.772023-06-246218Actual
129621300.002023-03-246246Budget
211114810.002023-11-246217Actual
126762650.002023-03-246215Actual
80523400.002022-11-246214Budget
15277582.682023-05-2462311Actual
369591624.092025-01-2262113Actual
363691099.002025-01-226266Actual
133952102.642023-03-246268Actual
212323831.462023-11-246228Actual
111381431.412023-01-226268Actual
2250069.912023-12-2262112Actual
257164439.002024-04-226263Actual
105661924.002023-01-226216Actual
362862397.002025-01-226236Actual
293702540.002024-07-236265Actual
89041188.982022-11-246268Actual
343384034.882024-11-2362111Actual
17962835.002023-08-246256Actual
278813825.882024-05-2362213Actual
370163643.432025-01-2262613Actual
212642208.702023-11-246268Actual
2908728.002022-06-246256Actual
135264913.002023-04-236263Actual
122081100.002023-02-216228Budget
364613718.002025-01-226267Actual
338383241.002024-11-236215Actual
30663699.002024-08-236256Actual
23927384.002024-02-216226Actual
365494093.582025-01-226228Actual
30583501.002024-08-236226Actual
18404996.522023-08-2462611Actual
218264414.002023-12-226215Actual
95941400.002022-12-226246Budget
17289999.712023-07-2462311Actual
310801747.602024-08-2362611Actual
316822798.002024-09-226216Actual
3513583.002022-07-246273Actual
125362928.002023-03-246214Actual
367802326.332025-01-2262611Actual
46823200.002022-08-246214Budget
24443600.002022-06-246214Budget
159301261.002023-06-246266Actual
16931979.002023-07-246256Actual
125933141.002023-03-246264Actual
133381100.002023-03-246228Budget
376984892.082025-02-216228Actual
325007657.002024-10-236213Actual
231255056.002024-01-226267Actual
247444146.002024-03-236214Actual
103452600.002023-01-226264Budget
69882828.002022-10-246264Actual
117862300.002023-02-216236Budget
24981600.002022-06-246264Budget
241283280.002024-02-216267Actual
181723514.782023-08-246228Actual
267041188.992024-04-2262113Actual
10757650.002023-01-226256Budget
176705340.002023-08-246214Actual
361713056.002025-01-226265Actual
214651086.952023-11-2462611Actual
383454170.002025-03-246214Actual
227432326.002024-01-226264Actual
104823469.002023-01-226265Actual
132892400.002023-03-246218Budget
374621014.002025-02-216246Actual
27763253.962024-05-2362212Actual
136473661.002023-04-236264Actual
1647371.002022-05-246226Actual
24508235.872024-02-2162112Actual
355191366.742024-12-2262211Actual
288272184.842024-06-2362611Actual
61979.002022-04-236263Actual
262897575.462024-04-226218Actual
200251666.002023-10-246266Actual
221483902.002023-12-226267Actual
356311247.592024-12-2262611Actual
192082417.792023-09-236268Actual
179361039.002023-08-246246Actual
125942600.002023-03-246264Budget
29632040.002022-06-246266Actual
25421665.672024-03-2362411Actual
171144229.952023-07-246218Actual
270334424.002024-05-236215Actual
306371065.002024-08-236246Actual
170543573.002023-07-246267Actual
36258498.002025-01-226226Actual
16459173.102023-06-2462612Actual
15161497.002022-05-246265Actual
130661300.002023-03-246266Budget
291246626.002024-07-236213Actual
219732806.002023-12-226236Actual
363122038.002025-01-226246Actual
26644285.872024-04-2262612Actual
9044850.002022-12-226263Budget
21433208.212023-11-2462511Actual
32913925.002024-10-236256Actual
258055456.002024-04-226214Actual
339301793.002024-11-236216Actual
24565147.572024-02-2162612Actual
116062100.002023-02-216265Budget
21945640.002023-12-226226Actual
383784278.002025-03-246264Actual
108121300.002023-01-226266Budget
77261484.442022-10-246228Actual
286265007.242024-06-236268Actual
114073200.002023-02-216214Budget
200844252.002023-10-246217Actual
19862545.002022-05-246267Actual
232454560.262024-01-226268Actual
290344471.512024-06-2362213Actual
110342400.002023-01-226218Budget
326533845.002024-10-236264Actual
372886053.002025-02-216215Actual
368993163.582025-01-2262612Actual
314967246.002024-09-226214Actual
235947854.002024-02-216213Actual
388813742.062025-03-246268Actual
238073114.002024-02-216215Actual
352784078.002024-12-226217Actual
11360415.002023-02-216273Actual
108942500.002023-01-226217Budget
19872200.002022-05-246267Budget
73541765.002022-10-246246Actual
355461566.752024-12-2262311Actual
28714558.222024-06-2362211Actual
23535227.362024-01-2262612Actual
104832100.002023-01-226265Budget
258382986.002024-04-226264Actual
29641400.002022-06-246266Budget
43093119.322022-07-246218Actual
15819303.002023-06-246226Actual
108952690.002023-01-226217Actual
273215151.002024-05-236217Actual
236274970.002024-02-216263Actual
54313601.152022-08-246218Actual
8004324.002022-11-246273Actual
5722042.002022-04-236236Actual
99162300.002022-12-226218Budget
24956284.002024-03-236226Actual
309661924.202024-08-2362111Actual
221154535.002023-12-226217Actual
5011650.002022-08-246226Budget
47391488.002022-08-246264Actual
127342100.002023-03-246265Budget
14333692.262023-04-2362611Actual
4633691.002022-08-246273Actual
154868747.002023-06-246213Actual
23505138.002024-01-2262112Actual
85231065.002022-11-246256Actual
93661920.002022-12-226265Actual
295681777.002024-07-236266Actual
392621829.362025-03-2462113Actual
15171800.002022-05-246265Budget
32833690.002024-10-236226Actual
17234881.632023-07-2462111Actual
20378679.502023-10-2462411Actual
20553357.152023-10-2462612Actual
330957289.102024-10-236218Actual
14599758.002023-05-246273Actual
29537786.002024-07-236256Actual
105651900.002023-01-226216Budget
156993914.002023-06-246215Actual
28303546.002024-06-236226Actual
114662600.002023-02-216264Budget
292774444.002024-07-236264Actual
197342731.002023-10-246264Actual
88024201.162022-11-246218Actual
41712100.002022-07-246217Budget
368401293.342025-01-2262112Actual
110335252.692023-01-226218Actual
217662929.002023-12-226264Actual
119351300.002023-02-216266Budget
3432850.002022-07-246263Budget
123482200.002023-03-246213Budget
352191588.002024-12-226266Actual
362312224.002025-01-226216Actual
42271900.002022-07-246267Budget
295111208.002024-07-236246Actual
355731473.132024-12-2262411Actual
264101543.342024-04-2262111Actual
5536950.002022-08-246268Budget
337454740.002024-11-236214Actual
28151700.002022-06-246236Budget
16403146.512023-06-2462112Actual
182033905.702023-08-246268Actual
20437950.782023-10-2462611Actual
320314366.312024-09-226268Actual
187994372.002023-09-236265Actual
3911800.002022-04-236265Budget
20702000.002022-05-246218Budget
117873037.002023-02-216236Actual
23131098.002022-06-246263Actual
231854819.352024-01-226218Actual
118341561.002023-02-216246Actual
261949572.002024-04-226217Actual
39170803.972025-03-2462212Actual
39361009.002022-07-246236Actual
40871500.002022-07-246266Actual
155781619.002023-06-246273Actual
6191168.002022-04-236246Actual
54801501.112022-08-246228Actual
55371188.982022-08-246268Actual
298402541.232024-07-2362111Actual
141263384.482023-04-236228Actual
332154151.902024-10-2362111Actual
2453562.462024-02-2162212Actual
33270823.112024-10-2362311Actual
4761200.002022-04-236216Budget
73531400.002022-10-246246Budget
82492195.002022-11-246265Actual
15991198.002022-05-246216Actual
25367282.682024-03-2362211Actual
66061528.382022-09-236228Actual
18291219.912023-08-2462211Actual
228951770.002024-01-226216Actual
34447543.322024-11-2362511Actual
385312493.002025-03-246216Actual
386691947.002025-03-246266Actual
100201546.562022-12-226268Actual
17431856.002022-05-246246Actual
25036907.002024-03-236256Actual
2765546.002022-06-246226Actual
10021750.002022-12-226268Budget
341268024.002024-11-236217Actual
284736675.002024-06-236217Actual
219991782.002023-12-226246Actual
28611560.002022-06-246246Actual
7400601.002022-10-246256Actual
58073200.002022-09-236214Budget
24362594.392024-02-2162311Actual
78661900.002022-11-246213Budget
129141675.002023-03-246236Actual
71262200.002022-10-246265Budget
6201400.002022-04-236246Budget
211445154.002023-11-246267Actual
22327892.272023-12-2262111Actual
353113902.002024-12-226267Actual
373811557.002025-02-216216Actual
379901591.212025-02-2162112Actual
296277301.002024-07-236217Actual
25801472.002022-06-246215Actual
314092255.002024-09-226263Actual
150423976.002023-05-246267Actual
224091139.082023-12-2262411Actual
169621503.002023-07-246266Actual
51071000.002022-08-246246Budget
166712196.002023-07-246264Actual
139111082.002023-04-236256Actual
283312849.002024-06-236236Actual
157322257.002023-06-246265Actual
46813561.002022-08-246214Actual
17316807.162023-07-2462411Actual
267312934.642024-04-2262213Actual
20944541.002023-11-246226Actual
129152300.002023-03-246236Budget
287681139.082024-06-2362411Actual
22531400.772023-12-2262612Actual
122071969.302023-02-216228Actual
109512000.002023-01-226267Budget
38391797.002022-07-246216Actual
99631100.002022-12-226228Budget
360468340.002025-01-226214Actual
156393481.002023-06-246264Actual
166101615.002023-07-246273Actual
29868570.982024-07-2362211Actual
38317644.002025-03-246273Actual
284141943.002024-06-236266Actual
271241531.002024-05-236216Actual
191488345.182023-09-236218Actual
9125371.002022-12-226273Actual
72092190.002022-10-246216Actual
237143877.002024-02-216214Actual
54791100.002022-08-246228Budget
31709602.002024-09-226226Actual
18464142.252023-08-2462112Actual
374881089.002025-02-216256Actual
64752940.002022-09-236267Actual
34311008.002022-07-246263Actual
6333741.002022-09-236266Actual
116071699.002023-02-216265Actual
210521136.002023-11-246266Actual
93132100.002022-12-226215Budget
52932100.002022-08-246217Budget
16230269.912023-06-2462211Actual
329441571.002024-10-236266Actual
226821369.002024-01-226273Actual
42262038.002022-07-246267Actual
173751248.652023-07-2462611Actual
120761618.002023-02-216267Actual
32146911.412024-09-2262311Actual
10613850.002023-01-226226Budget
17882662.002023-08-246226Actual
234451508.232024-01-2262611Actual
15250215.662023-05-2462211Actual
207652225.002023-11-246264Actual
88501542.022022-11-246228Actual
16257490.132023-06-2462311Actual
149191404.002023-05-246256Actual
3888650.002022-07-246226Budget
247762757.002024-03-236264Actual
16311285.872023-06-2462511Actual
301341557.422024-07-2362113Actual
25448448.642024-03-2362511Actual
389961283.762025-03-2462311Actual
146380.002022-04-236273Budget
6231974.002022-09-236246Actual
3351900.002022-04-236215Budget
75942611.002022-10-246267Actual
196742282.002023-10-246273Actual
303704394.002024-08-236214Actual
85771621.002022-11-246266Actual
304035246.002024-08-236264Actual
23141100.002022-06-246263Budget
25539214.592024-03-2362112Actual
226233994.002024-01-226263Actual
207323986.002023-11-246214Actual
11901100.002022-05-246263Budget
64172100.002022-09-236217Budget
189141786.002023-09-236236Actual
291573965.002024-07-236263Actual
112781300.002023-02-216263Budget
274148651.242024-05-236218Actual
308742498.102024-08-236228Actual
29457713.002024-07-236226Actual
371954332.002025-02-216214Actual
6135650.002022-09-236226Budget
69314276.002022-10-246214Actual
30042426.302024-07-2362212Actual
52921664.002022-08-246217Actual
142751211.422023-04-2362311Actual
333891005.032024-10-2362112Actual
198871336.002023-10-246216Actual
9482000.002022-04-236218Budget
356911416.742024-12-2262112Actual
158991577.002023-06-246256Actual
161104323.892023-06-246228Actual
33957356.002024-11-236226Actual

Generated 2025-05-23 14:50:02.134 UTC