[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 636   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304964074.002024-09-136265Actual
37571900.002022-08-146265Budget
147193224.002023-06-146215Actual
38018542.262025-03-1462212Actual
10511000.002022-05-146268Budget
26519164.592024-05-1362511Actual
7401650.002022-11-146256Budget
22572178.002022-07-156213Actual
381373313.592025-03-1462213Actual
2491562.002022-05-146264Actual
28142176.002022-07-156236Actual
7400601.002022-11-146256Actual
74551100.002022-11-146266Budget
274148651.242024-06-136218Actual
392893390.792025-04-1462213Actual
231255056.002024-02-126267Actual
328611814.002024-11-136236Actual
118341561.002023-03-146246Actual
213241009.292023-12-1562111Actual
389691291.212025-04-1462211Actual
39170803.972025-04-1462212Actual
330354970.002024-11-136267Actual
18481400.002022-06-146266Budget
189141786.002023-10-146236Actual
206454462.002023-12-156263Actual
290344471.512024-07-1462213Actual
149501342.002023-06-146266Actual
301913080.262024-08-1362613Actual
330957289.102024-11-136218Actual
340111352.002024-12-146246Actual
19994793.002023-11-146256Actual
11361800.002022-06-146213Budget
125933141.002023-04-146264Actual
256836185.002024-05-136213Actual
207323986.002023-12-156214Actual
12865850.002023-04-146226Budget
73541765.002022-11-146246Actual
251264948.002024-04-136217Actual
91742156.002023-01-126214Actual
28915351.832024-07-1462212Actual
356911416.742025-01-1262112Actual
133941000.002023-04-146268Budget
367231661.432025-02-1262411Actual
330035841.002024-11-136217Actual
393202583.762025-04-1462613Actual
316224595.002024-10-136265Actual
108121300.002023-02-126266Budget
230331510.002024-02-126266Actual
23414297.572024-02-1262511Actual
61851300.002022-10-146236Budget
209722208.002023-12-156236Actual
36868461.412025-02-1262212Actual
20702000.002022-06-146218Budget
165514638.002023-08-146263Actual
239002721.002024-03-136216Actual
319992913.262024-10-136228Actual
288872109.312024-07-1462112Actual
12866657.002023-04-146226Actual
82482200.002022-12-156265Budget
120772000.002023-03-146267Budget
106632300.002023-02-126236Budget
119361875.002023-03-146266Actual
1271320.002022-06-146273Actual
122651854.152023-03-146268Actual
384383578.002025-04-146215Actual
27763253.962024-06-1362212Actual
41702406.002022-08-146217Actual
197342731.002023-11-146264Actual
21556175.232023-12-1562612Actual
10021750.002023-01-126268Budget
181723514.782023-09-146228Actual
3342035.002022-05-146215Actual
27643640.132024-06-1362511Actual
264921009.292024-05-1362411Actual
210521136.002023-12-156266Actual
8379807.002022-12-156226Actual
156393481.002023-07-156264Actual
372285097.002025-03-146264Actual
296602916.002024-08-136267Actual
194081248.652023-10-1462611Actual
31041979.002022-07-156267Actual
368993163.582025-02-1262612Actual
6883380.002022-11-146273Budget
125353200.002023-04-146214Budget
37899343.322025-03-1462511Actual
207652225.002023-12-156264Actual
387284115.002025-04-146217Actual
10756582.002023-02-126256Actual
35600336.942025-01-1262511Actual
73531400.002022-11-146246Budget
117862300.002023-03-146236Budget
312871624.092024-09-1362213Actual
81912100.002022-12-156215Budget
103452600.002023-02-126264Budget
37167966.002025-03-146273Actual
38612932.002025-04-146246Actual
72571134.002022-11-146226Actual
37818423.112025-03-1462211Actual
282762535.002024-07-146216Actual
136153816.002023-05-146214Actual
240071017.002024-03-136256Actual
264101543.342024-05-1362111Actual
5155832.002022-09-146256Actual
9044850.002023-01-126263Budget
345992555.062024-12-1462612Actual
524480.002022-05-146226Budget
109512000.002023-02-126267Budget
378721245.462025-03-1462411Actual
380503374.232025-03-1462612Actual
227104946.002024-02-126214Actual
135264913.002023-05-146263Actual
217662929.002024-01-126264Actual
110811100.002023-02-126228Budget
20553357.152023-11-1462612Actual
21379815.672023-12-1562311Actual
23333707.162024-02-1262211Actual
34366517.792024-12-1462211Actual
24508235.872024-03-1362112Actual
14449289.062023-05-1462612Actual
105651900.002023-02-126216Budget
15171800.002022-06-146265Budget
71262200.002022-11-146265Budget
335091625.842024-11-1362113Actual
6231974.002022-10-146246Actual
10614975.002023-02-126226Actual
119351300.002023-03-146266Budget
15819303.002023-07-156226Actual
390232184.842025-04-1462411Actual
272051163.002024-06-136246Actual
95471500.002023-01-126236Budget
14248303.962023-05-1462211Actual
339301793.002024-12-146216Actual
116901900.002023-03-146216Budget
217343752.002024-01-126214Actual
359594349.002025-02-126263Actual
112781300.002023-03-146263Budget
284141943.002024-07-146266Actual
155781619.002023-07-156273Actual
31789967.002024-10-136256Actual
89881432.002023-01-126213Actual
9641650.002023-01-126256Budget
60871500.002022-10-146216Budget
157921639.002023-07-156216Actual
85771621.002022-12-156266Actual
13203600.002022-06-146214Budget
21352952.902023-12-1562211Actual
219181726.002024-01-126216Actual
9497709.002023-01-126226Actual
51071000.002022-09-146246Budget
667750.002022-05-146256Budget
308742498.102024-09-136228Actual
58082937.002022-10-146214Actual
100201546.562023-01-126268Actual
293373943.002024-08-136215Actual
18646927.002023-10-146273Actual
140036442.002023-05-146217Actual
200251666.002023-11-146266Actual
211114810.002023-12-156217Actual
163431246.532023-07-1562611Actual
17343159.272023-08-1462511Actual
10241466.002023-02-126273Actual
315896499.002024-10-136215Actual
319114757.002024-10-136267Actual
32351542.022022-07-156228Actual
333891005.032024-11-1362112Actual
31873569.332022-07-156218Actual
26438499.702024-05-1362211Actual
76782300.002022-11-146218Budget
10757650.002023-02-126256Budget
260501793.002024-05-136236Actual
382253543.002025-04-146213Actual
19495109.272023-10-1462212Actual
21433208.212023-12-1562511Actual
60051900.002022-10-146265Budget
212048836.092023-12-156218Actual
220562273.002024-01-126266Actual
156993914.002023-07-156215Actual
376705767.862025-03-146218Actual
268544248.002024-06-136263Actual
311401753.982024-09-1362112Actual
262277223.002024-05-136267Actual
320314366.312024-10-136268Actual
241283280.002024-03-136267Actual
179921515.002023-09-146266Actual
33731092.002022-08-146213Actual
116062100.002023-03-146265Budget
2396380.002022-07-156273Budget
19323614.602023-10-1462311Actual
3084610942.192024-09-136218Actual
106623037.002023-02-126236Actual
95941400.002023-01-126246Budget
386691947.002025-04-146266Actual
9951249.592022-05-146228Actual
112222200.002023-03-146213Budget
136473661.002023-05-146264Actual
232454560.262024-02-126268Actual
274742123.852024-06-136268Actual
147522231.002023-06-146265Actual
285665042.082024-07-146218Actual
189401419.002023-10-146246Actual
342194276.922024-12-146218Actual
333292280.592024-11-1362611Actual
324412411.822024-10-1362613Actual
196155021.002023-11-146263Actual
169051328.002023-08-146246Actual
373214020.002025-03-146265Actual
276161939.092024-06-1362411Actual
276751353.982024-06-1362611Actual
74561059.002022-11-146266Actual
312003398.692024-09-1362612Actual
249841488.002024-04-136236Actual
337171673.002024-12-146273Actual
22531400.772024-01-1262612Actual
267624031.152024-05-1362613Actual
342474531.472024-12-146228Actual
236274970.002024-03-136263Actual
14582595.002022-06-146215Actual
226233994.002024-02-126263Actual
25394776.312024-04-1362311Actual
359277880.002025-02-126213Actual
120181793.002023-03-146217Actual
182033905.702023-09-146268Actual
365814820.872025-02-126268Actual
32173881.632024-10-1362411Actual
15991198.002022-06-146216Actual
124051300.002023-04-146263Budget
14591900.002022-06-146215Budget
351621248.002025-01-126246Actual
53491411.002022-09-146267Actual
9640382.002023-01-126256Actual
387612803.002025-04-146267Actual
229503061.002024-02-126236Actual
6136673.002022-10-146226Actual
111391000.002023-02-126268Budget
2556662.462024-04-1362212Actual
348956006.002025-01-126214Actual
150423976.002023-06-146267Actual
621100.002022-05-146263Budget
2909750.002022-07-156256Budget
67461900.002022-11-146213Budget
18345999.712023-09-1462411Actual
389961283.762025-04-1462311Actual
101042284.002023-02-126213Actual
121602400.002023-03-146218Budget
34311008.002022-08-146263Actual
369591624.092025-02-1262113Actual
376984892.082025-03-146228Actual
304035246.002024-09-136264Actual
209171920.002023-12-156216Actual
374362937.002025-03-146236Actual
305561637.002024-09-136216Actual
14839938.002023-06-146226Actual
28383872.002024-07-146256Actual
357503816.792025-01-1262612Actual
31260994.252024-09-1362113Actual
250671876.002024-04-136266Actual
132062000.002023-04-146267Budget
341594906.002024-12-146267Actual
56202310.002022-10-146213Actual
369862517.092025-02-1262213Actual
1647371.002022-06-146226Actual
187663512.002023-10-146215Actual
15427216.722023-06-1462612Actual
366691426.322025-02-1262211Actual
186743043.002023-10-146214Actual
17316807.162023-08-1462411Actual
135871649.002023-05-146273Actual
171422369.312023-08-146228Actual
332431441.212024-11-1362211Actual
18372275.232023-09-1462511Actual
116892405.002023-03-146216Actual
371954332.002025-03-146214Actual
59462380.002022-10-146215Actual
22976820.002024-02-126246Actual
197024882.002023-11-146214Actual
19872200.002022-06-146267Budget
6801850.002022-11-146263Budget
2501600.002022-05-146264Budget
222363766.302024-01-126228Actual
32833690.002024-11-136226Actual
176421027.002023-09-146273Actual
95931134.002023-01-126246Actual
138041959.002023-05-146216Actual
306111322.002024-09-136236Actual
25036907.002024-04-136256Actual
117371126.002023-03-146226Actual
263174178.432024-05-136228Actual
16403146.512023-07-1562112Actual
24362594.392024-03-1362311Actual
122081100.002023-03-146228Budget
216155154.002024-01-126213Actual
29632040.002022-07-156266Actual
32361000.002022-07-156228Budget
20437950.782023-11-1462611Actual
347755342.002025-01-126213Actual
90431019.002023-01-126263Actual
26612245.442024-05-1362112Actual
64172100.002022-10-146217Budget
72092190.002022-11-146216Actual
28151700.002022-07-156236Budget
91733400.002023-01-126214Budget
214651086.952023-12-1562611Actual
36201600.002022-08-146264Budget
285944125.402024-07-146228Actual
177622638.002023-09-146215Actual
47391488.002022-09-146264Actual
382584372.002025-04-146263Actual
240372247.002024-03-136266Actual
39371300.002022-08-146236Budget
66061528.382022-10-146228Actual
171743449.632023-08-146268Actual
5677823.002022-10-146263Actual
92302764.002023-01-126264Actual
257771250.002024-05-136273Actual
65572300.002022-10-146218Budget
348084559.002025-01-126263Actual
38558785.002025-04-146226Actual
99642185.972023-01-126228Actual
53481900.002022-09-146267Budget
87192038.002022-12-156267Actual
25596241.192024-04-1362612Actual
21945640.002024-01-126226Actual
349285252.002025-01-126264Actual
18495384.812023-09-1462612Actual
13009650.002023-04-146256Budget
20692851.132022-06-146218Actual
360181099.002025-02-126273Actual
3888650.002022-08-146226Budget
38391797.002022-08-146216Actual
66051100.002022-10-146228Budget
389413561.462025-04-1462111Actual
130651314.002023-04-146266Actual
28795334.812024-07-1462511Actual
338704473.002024-12-146265Actual
169621503.002023-08-146266Actual
314681136.002024-10-136273Actual
206127620.002023-12-156213Actual
4031550.002022-08-146256Budget
39050383.742025-04-1462511Actual
108111262.002023-02-126266Actual
275891917.822024-06-1362311Actual
16961217.002022-06-146236Actual
340671235.002024-12-146266Actual
277942048.672024-06-1362612Actual
216473571.002024-01-126263Actual
251594550.002024-04-136267Actual
22327892.272024-01-1262111Actual
269418750.002024-06-136214Actual
269734278.002024-06-136264Actual
377305951.192025-03-146268Actual
6191168.002022-05-146246Actual
338383241.002024-12-146215Actual
377902215.692025-03-1462111Actual
88501542.022022-12-156228Actual
300141863.562024-08-1362112Actual
221483902.002024-01-126267Actual
286265007.242024-07-146268Actual
89041188.982022-12-156268Actual
270642546.002024-06-136265Actual
157322257.002023-07-156265Actual
348671009.002025-01-126273Actual
279713504.002024-07-146213Actual
318201497.002024-10-136266Actual
362862397.002025-02-126236Actual
93132100.002023-01-126215Budget
20497102.892023-11-1462112Actual
288272184.842024-07-1462611Actual
370163643.432025-02-1262613Actual
129141675.002023-04-146236Actual
25421665.672024-04-1362411Actual
191764908.752023-10-146228Actual
16001200.002022-06-146216Budget
20524110.342023-11-1462212Actual
73071378.002022-11-146236Actual
317371468.002024-10-136236Actual
114073200.002023-03-146214Budget
31709602.002024-10-136226Actual
5760550.002022-10-146273Budget
237472225.002024-03-136264Actual
358683046.922025-01-1262613Actual
160224663.002023-07-156267Actual
17882662.002023-09-146226Actual
271792726.002024-06-136236Actual
202961700.792023-11-1462111Actual
253391199.722024-04-1362111Actual
295111208.002024-08-136246Actual
306371065.002024-09-136246Actual
235947854.002024-03-136213Actual
155194338.002023-07-156263Actual
49641500.002022-09-146216Budget
141584310.252023-05-146268Actual
105661924.002023-02-126216Actual
33957356.002024-12-146226Actual
10242480.002023-02-126273Budget
182631795.472023-09-1462111Actual
137423048.002023-05-146265Actual
5536950.002022-09-146268Budget
180843210.002023-09-146267Actual
167643939.002023-08-146265Actual
23535227.362024-02-1262612Actual
54322300.002022-09-146218Budget
221154535.002024-01-126217Actual
25801472.002022-07-156215Actual
6884360.002022-11-146273Actual
228354100.002024-02-126265Actual
5209819.002022-09-146266Actual
158991577.002023-07-156256Actual
5210950.002022-09-146266Budget
349884772.002025-01-126215Actual
291573965.002024-08-136263Actual
2765546.002022-07-156226Actual
324101904.802024-10-1362213Actual
25367282.682024-04-1362211Actual
3513583.002022-08-146273Actual
47401600.002022-09-146264Budget
8072800.002022-05-146217Budget
17431856.002022-06-146246Actual
283312849.002024-07-146236Actual
347162803.062024-12-1462613Actual
115482828.002023-03-146215Actual
15396173.102023-06-1462112Actual
287681139.082024-07-1462411Actual
297482823.862024-08-136228Actual
18291219.912023-09-1462211Actual
32119839.072024-10-1362211Actual
335662803.062024-11-1362613Actual
8632200.002022-05-146267Budget
14599758.002023-06-146273Actual
320912682.722024-10-1362111Actual
21181000.002022-06-146228Budget
101601145.002023-02-126263Actual
364287293.002025-02-126217Actual
37408883.002025-03-146226Actual
61841622.002022-10-146236Actual
13194444.002022-06-146214Actual
307535203.002024-09-136217Actual
30663699.002024-09-136256Actual
69872300.002022-11-146264Budget
325007657.002024-11-136213Actual
317631110.002024-10-136246Actual
54801501.112022-09-146228Actual
337786230.002024-12-146264Actual
24389807.162024-03-1362411Actual
24981600.002022-07-156264Budget
88024201.162022-12-156218Actual
18318729.502023-09-1462311Actual
242473414.782024-03-136268Actual
358373180.262025-01-1262213Actual
26102746.002024-05-136256Actual
86612441.002022-12-156217Actual
2250069.912024-01-1262112Actual
8622307.002022-05-146267Actual
346592132.872024-12-1462113Actual
185546872.002023-10-146213Actual
280044415.002024-07-146263Actual
310211645.472024-09-1362311Actual
331233123.872024-11-136228Actual
25811900.002022-07-156215Budget
21751000.002022-06-146268Budget
14393196.512023-05-1462112Actual
329441571.002024-11-136266Actual
344201744.412024-12-1462411Actual
27562922.052024-06-1362211Actual
132892400.002023-04-146218Budget
11359480.002023-03-146273Budget
246247952.002024-04-136213Actual
71272856.002022-11-146265Actual

Generated 2025-06-13 03:43:45.827 UTC