[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 638   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18481400.002022-06-146266Budget
227432326.002024-02-126264Actual
275343109.332024-06-1362111Actual
306941455.002024-09-136266Actual
238073114.002024-03-136215Actual
65572300.002022-10-146218Budget
95931134.002023-01-126246Actual
3902293.002022-05-146265Actual
3887857.002022-08-146226Actual
59472200.002022-10-146215Budget
25421665.672024-04-1362411Actual
24434268.002022-07-156214Actual
231854819.352024-02-126218Actual
25448448.642024-04-1362511Actual
69882828.002022-11-146264Actual
389691291.212025-04-1462211Actual
365814820.872025-02-126268Actual
198871336.002023-11-146216Actual
5677823.002022-10-146263Actual
16971700.002022-06-146236Budget
291246626.002024-08-136213Actual
132062000.002023-04-146267Budget
153041097.592023-06-1462411Actual
15336941.202023-06-1462611Actual
37032200.002022-08-146215Budget
8905750.002022-12-156268Budget
4088950.002022-08-146266Budget
320912682.722024-10-1362111Actual
155781619.002023-07-156273Actual
248362559.002024-04-136215Actual
383784278.002025-04-146264Actual
19312800.002022-06-146217Budget
304634413.002024-09-136215Actual
15171800.002022-06-146265Budget
27151507.002024-06-136226Actual
339851483.002024-12-146236Actual
297208033.052024-08-136218Actual
302505778.002024-09-136213Actual
332431441.212024-11-1362211Actual
281233262.002024-07-146264Actual
292161083.002024-08-136273Actual
50611300.002022-09-146236Budget
101601145.002023-02-126263Actual
207652225.002023-12-156264Actual
12866657.002023-04-146226Actual
10501201.102022-05-146268Actual
127342100.002023-04-146265Budget
6191168.002022-05-146246Actual
370163643.432025-02-1262613Actual
297482823.862024-08-136228Actual
80514449.002022-12-156214Actual
1647371.002022-06-146226Actual
382584372.002025-04-146263Actual
353717661.832025-01-126218Actual
316224595.002024-10-136265Actual
137094211.002023-05-146215Actual
276161939.092024-06-1362411Actual
5209819.002022-09-146266Actual
220562273.002024-01-126266Actual
52932100.002022-09-146217Budget
17431856.002022-06-146246Actual
24389807.162024-03-1362411Actual
22327892.272024-01-1262111Actual
69872300.002022-11-146264Budget
10757650.002023-02-126256Budget
108121300.002023-02-126266Budget
26342054.002022-07-156265Actual
18464142.252023-09-1462112Actual
365494093.582025-02-126228Actual
371954332.002025-03-146214Actual
43572546.582022-08-146228Actual
247762757.002024-04-136264Actual
270334424.002024-06-136215Actual
374362937.002025-03-146236Actual
368993163.582025-02-1262612Actual
2491562.002022-05-146264Actual
299542280.592024-08-1362611Actual
306111322.002024-09-136236Actual
29632040.002022-07-156266Actual
206454462.002023-12-156263Actual
25010804.002024-04-136246Actual
367802326.332025-02-1262611Actual
11891504.002022-06-146263Actual
6883380.002022-11-146273Budget
226233994.002024-02-126263Actual
305561637.002024-09-136216Actual
214061258.232023-12-1562411Actual
17462110.342023-08-1462212Actual
330957289.102024-11-136218Actual
111391000.002023-02-126268Budget
150423976.002023-06-146267Actual
392893390.792025-04-1462213Actual
71272856.002022-11-146265Actual
65584664.802022-10-146218Actual
239551404.002024-03-136236Actual
36750538.002025-02-1262511Actual
17289999.712023-08-1462311Actual
112781300.002023-03-146263Budget
272051163.002024-06-136246Actual
112222200.002023-03-146213Budget
328871603.002024-11-136246Actual
6279550.002022-10-146256Budget
18404996.522023-09-1462611Actual
158731072.002023-07-156246Actual
19914700.002023-11-146226Actual
267312934.642024-05-1362213Actual
42262038.002022-08-146267Actual
1272380.002022-06-146273Budget
104823469.002023-02-126265Actual
352191588.002025-01-126266Actual
369862517.092025-02-1262213Actual
148672806.002023-06-146236Actual
182033905.702023-09-146268Actual
14839938.002023-06-146226Actual
120181793.002023-03-146217Actual
32200601.832024-10-1362511Actual
14248303.962023-05-1462211Actual
93661920.002023-01-126265Actual
346861557.422024-12-1462213Actual
162021535.892023-07-1562111Actual
367231661.432025-02-1262411Actual
362312224.002025-02-126216Actual
110821631.412023-02-126228Actual
354912714.642025-01-1262111Actual
303421444.002024-09-136273Actual
332154151.902024-11-1362111Actual
128171900.002023-04-146216Budget
393202583.762025-04-1462613Actual
70712100.002022-11-146215Budget
125942600.002023-04-146264Budget
274148651.242024-06-136218Actual
5731700.002022-05-146236Budget
26351800.002022-07-156265Budget
246247952.002024-04-136213Actual
192681257.172023-10-1462111Actual
89871900.002023-01-126213Budget
25394776.312024-04-1362311Actual
344792532.722024-12-1462611Actual
90431019.002023-01-126263Actual
242473414.782024-03-136268Actual
221483902.002024-01-126267Actual
101591300.002023-02-126263Budget
6802784.002022-11-146263Actual
31882000.002022-07-156218Budget
3342035.002022-05-146215Actual
236861038.002024-03-136273Actual
192082417.792023-10-146268Actual
17491342.252023-08-1462612Actual
11360415.002023-03-146273Actual
105651900.002023-02-126216Budget
123472648.002023-04-146213Actual
35600336.942025-01-1262511Actual
9951249.592022-05-146228Actual
335362713.582024-11-1362213Actual
331552604.162024-11-136268Actual
30663699.002024-09-136256Actual
317631110.002024-10-136246Actual
202961700.792023-11-1462111Actual
212642208.702023-12-156268Actual
230331510.002024-02-126266Actual
36201600.002022-08-146264Budget
103452600.002023-02-126264Budget
97763424.002023-01-126217Actual
322312419.952024-10-1362611Actual
116062100.002023-03-146265Budget
95461607.002023-01-126236Actual
37899343.322025-03-1462511Actual
185875367.002023-10-146263Actual
141263384.482023-05-146228Actual
10613850.002023-02-126226Budget
135264913.002023-05-146263Actual
232454560.262024-02-126268Actual
36192038.002022-08-146264Actual
83321530.002022-12-156216Actual
71262200.002022-11-146265Budget
288272184.842024-07-1462611Actual
196155021.002023-11-146263Actual
274423432.962024-06-136228Actual
4552850.002022-09-146263Budget
373811557.002025-03-146216Actual
5154550.002022-09-146256Budget
169051328.002023-08-146246Actual
27231817.002024-06-136256Actual
2908728.002022-07-156256Actual
166712196.002023-08-146264Actual
39831004.002022-08-146246Actual
337454740.002024-12-146214Actual
24716816.002024-04-136273Actual
8379807.002022-12-156226Actual
23535227.362024-02-1262612Actual
210521136.002023-12-156266Actual
43581100.002022-08-146228Budget
114084766.002023-03-146214Actual
290071829.362024-07-1462113Actual
13008985.002023-04-146256Actual
108111262.002023-02-126266Actual
347755342.002025-01-126213Actual
2765546.002022-07-156226Actual
9961000.002022-05-146228Budget
25539214.592024-04-1362112Actual
29537786.002024-08-136256Actual
304035246.002024-09-136264Actual
381102213.572025-03-1462113Actual
355191366.742025-01-1262211Actual
77251100.002022-11-146228Budget
388492823.862025-04-146228Actual
42271900.002022-08-146267Budget
107091300.002023-02-126246Budget
49631572.002022-09-146216Actual
165514638.002023-08-146263Actual
293373943.002024-08-136215Actual
95471500.002023-01-126236Budget
14302961.422023-05-1462411Actual
20378679.502023-11-1462411Actual
166101615.002023-08-146273Actual
86612441.002022-12-156217Actual
191488345.182023-10-146218Actual
53491411.002022-09-146267Actual
76772673.862022-11-146218Actual
115493000.002023-03-146215Budget
156993914.002023-07-156215Actual
14582595.002022-06-146215Actual
310481614.622024-09-1362411Actual
280044415.002024-07-146263Actual
20437950.782023-11-1462611Actual
18318729.502023-09-1462311Actual
14333692.262023-05-1462611Actual
260761516.002024-05-136246Actual
349884772.002025-01-126215Actual
381662459.192025-03-1462613Actual
149501342.002023-06-146266Actual
1790630.002022-06-146256Actual
84761400.002022-12-156246Budget
313766939.002024-10-136213Actual
79221120.002022-12-156263Actual
287681139.082024-07-1462411Actual
72571134.002022-11-146226Actual
4751040.002022-05-146216Actual
248692899.002024-04-136265Actual
62321000.002022-10-146246Budget
277352627.402024-06-1362112Actual
240372247.002024-03-136266Actual
323831267.942024-10-1362113Actual
621100.002022-05-146263Budget
95941400.002023-01-126246Budget
195838927.002023-11-146213Actual
8380750.002022-12-156226Budget
39841000.002022-08-146246Budget
369591624.092025-02-1262113Actual
6201400.002022-05-146246Budget
31168903.972024-09-1362212Actual
290651490.752024-07-1462613Actual
6278574.002022-10-146256Actual
142201039.082023-05-1462111Actual
263485389.062024-05-136268Actual
44961500.002022-09-146213Budget
15250215.662023-06-1462211Actual
300742257.182024-08-1362612Actual
24565147.572024-03-1362612Actual
11738850.002023-03-146226Budget
196742282.002023-11-146273Actual
128181905.002023-04-146216Actual
363122038.002025-02-126246Actual
145331.002022-05-146273Actual
30583501.002024-09-136226Actual
339301793.002024-12-146216Actual
16257490.132023-07-1562311Actual
2395535.002022-07-156273Actual
171422369.312023-08-146228Actual
67452470.002022-11-146213Actual
227104946.002024-02-126214Actual
219991782.002024-01-126246Actual
262277223.002024-05-136267Actual
167643939.002023-08-146265Actual
340671235.002024-12-146266Actual
116892405.002023-03-146216Actual
33417328.422024-11-1362212Actual
104832100.002023-02-126265Budget
117873037.002023-03-146236Actual
136473661.002023-05-146264Actual
6884360.002022-11-146273Actual
209722208.002023-12-156236Actual
54791100.002022-09-146228Budget
295111208.002024-08-136246Actual
77831323.832022-11-146268Actual
146592462.002023-06-146264Actual
27643640.132024-06-1362511Actual
364613718.002025-02-126267Actual
294851852.002024-08-136236Actual
85771621.002022-12-156266Actual
253391199.722024-04-1362111Actual
259334523.002024-05-136265Actual
11359480.002023-03-146273Budget
284141943.002024-07-146266Actual
327465909.002024-11-136265Actual
9126380.002023-01-126273Budget
56202310.002022-10-146213Actual
333292280.592024-11-1362611Actual
146380.002022-05-146273Budget
358373180.262025-01-1262213Actual
336583400.002024-12-146263Actual
155194338.002023-07-156263Actual
31052200.002022-07-156267Budget
60051900.002022-10-146265Budget
133371922.332023-04-146228Actual
94501900.002023-01-126216Budget
109503296.002023-02-126267Actual
390232184.842025-04-1462411Actual
186743043.002023-10-146214Actual
387284115.002025-04-146217Actual
28383872.002024-07-146256Actual
233051550.792024-02-1262111Actual
389413561.462025-04-1462111Actual
360181099.002025-02-126273Actual
347162803.062024-12-1462613Actual
31041979.002022-07-156267Actual
358101217.062025-01-1262113Actual
97772800.002023-01-126217Budget
286862541.232024-07-1462111Actual
41702406.002022-08-146217Actual
16961217.002022-06-146236Actual
1442073.102023-05-1462212Actual
91733400.002023-01-126214Budget
107101074.002023-02-126246Actual
159301261.002023-07-156266Actual
666898.002022-05-146256Actual
218264414.002024-01-126215Actual
244481330.572024-03-1362611Actual
112212651.002023-03-146213Actual
283312849.002024-07-146236Actual
167314328.002023-08-146215Actual
146272924.002023-06-146214Actual
24971454.002022-07-156264Actual
36868461.412025-02-1262212Actual
288872109.312024-07-1462112Actual
61841622.002022-10-146236Actual
270642546.002024-06-136265Actual
17962835.002023-09-146256Actual
217343752.002024-01-126214Actual
233871117.802024-02-1262411Actual
114073200.002023-03-146214Budget
99631100.002023-01-126228Budget
58641600.002022-10-146264Budget
319114757.002024-10-136267Actual
361385963.002025-02-126215Actual
18471335.002022-06-146266Actual
31873569.332022-07-156218Actual
189961252.002023-10-146266Actual
23333707.162024-02-1262211Actual
50601516.002022-09-146236Actual
285665042.082024-07-146218Actual
116071699.002023-03-146265Actual
111381431.412023-02-126268Actual
99153601.152023-01-126218Actual
142751211.422023-05-1462311Actual
120772000.002023-03-146267Budget
213241009.292023-12-1562111Actual
30472800.002022-07-156217Budget
58082937.002022-10-146214Actual
14449289.062023-05-1462612Actual
340371070.002024-12-146256Actual
338704473.002024-12-146265Actual
257771250.002024-05-136273Actual
19323614.602023-10-1462311Actual
246573350.002024-04-136263Actual
104283000.002023-02-126215Budget
75951900.002022-11-146267Budget
17882662.002023-09-146226Actual
279713504.002024-07-146213Actual
116901900.002023-03-146216Budget
54322300.002022-09-146218Budget
47401600.002022-09-146264Budget
60881375.002022-10-146216Actual
100201546.562023-01-126268Actual
150097952.002023-06-146217Actual
384383578.002025-04-146215Actual
46813561.002022-09-146214Actual
20324356.082023-11-1462211Actual
209981798.002023-12-156246Actual
326533845.002024-11-136264Actual
2501600.002022-05-146264Budget
21379815.672023-12-1562311Actual
328611814.002024-11-136236Actual
48232200.002022-09-146215Budget
26102746.002024-05-136256Actual
260501793.002024-05-136236Actual
389961283.762025-04-1462311Actual
177023134.002023-09-146264Actual
177622638.002023-09-146215Actual
7258750.002022-11-146226Budget
19968965.002023-11-146246Actual
298951551.852024-08-1362311Actual
231255056.002024-02-126267Actual
278541657.422024-06-1362113Actual
33297784.822024-11-1362411Actual
93122240.002023-01-126215Actual
18495384.812023-09-1462612Actual
102902518.002023-02-126214Actual
38612932.002025-04-146246Actual
86602800.002022-12-156217Budget
73531400.002022-11-146246Budget
119351300.002023-03-146266Budget
264921009.292024-05-1362411Actual
10614975.002023-02-126226Actual
349285252.002025-01-126264Actual
331233123.872024-11-136228Actual
269131734.002024-06-136273Actual
392023278.482025-04-1462612Actual
74561059.002022-11-146266Actual
84291500.002022-12-156236Budget
351621248.002025-01-126246Actual
171144229.952023-08-146218Actual
365219281.562025-02-126218Actual
19495109.272023-10-1462212Actual
76782300.002022-11-146218Budget
226821369.002024-02-126273Actual
125353200.002023-04-146214Budget
242164742.082024-03-136228Actual
5011650.002022-09-146226Budget
8003380.002022-12-156273Budget
24416277.362024-03-1362511Actual
228951770.002024-02-126216Actual
1943600.002022-05-146214Budget
158991577.002023-07-156256Actual
241888133.052024-03-136218Actual
15277582.682023-06-1462311Actual
9641650.002023-01-126256Budget
13761600.002022-06-146264Budget
279123815.362024-06-1362613Actual
348671009.002025-01-126273Actual
39170803.972025-04-1462212Actual
293702540.002024-08-136265Actual
267624031.152024-05-1362613Actual
208254307.002023-12-156215Actual
21352952.902023-12-1562211Actual
359277880.002025-02-126213Actual
303704394.002024-09-136214Actual
280915838.002024-07-146214Actual
207323986.002023-12-156214Actual
24981600.002022-07-156264Budget
11361800.002022-06-146213Budget
322911180.572024-10-1362112Actual
17262627.372023-08-1462211Actual
377902215.692025-03-1462111Actual
25596241.192024-04-1362612Actual
377305951.192025-03-146268Actual
314967246.002024-10-136214Actual
7400601.002022-11-146256Actual
110342400.002023-02-126218Budget
78661900.002022-12-156213Budget
23141100.002022-07-156263Budget
140036442.002023-05-146217Actual
73071378.002022-11-146236Actual
325921083.002024-11-136273Actual
114653534.002023-03-146264Actual
37561900.002022-08-146265Actual
51081264.002022-09-146246Actual
202365522.402023-11-146268Actual
28151700.002022-07-156236Budget
273543497.002024-06-136267Actual
3911800.002022-05-146265Budget
376103058.002025-03-146267Actual
194081248.652023-10-1462611Actual
311401753.982024-09-1362112Actual
342474531.472024-12-146228Actual

Generated 2025-06-14 02:34:40.003 UTC