[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 680   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14893788.002023-05-246246Actual
25801472.002022-06-246215Actual
16403146.512023-06-2462112Actual
90431019.002022-12-226263Actual
9497709.002022-12-226226Actual
239551404.002024-02-216236Actual
191764908.752023-09-236228Actual
37167966.002025-02-216273Actual
102902518.002023-01-226214Actual
341594906.002024-11-236267Actual
166712196.002023-07-246264Actual
385312493.002025-03-246216Actual
6802784.002022-10-246263Actual
15250215.662023-05-2462211Actual
1933449.002022-04-236214Actual
252473319.322024-03-236228Actual
20378679.502023-10-2462411Actual
21379815.672023-11-2462311Actual
15991198.002022-05-246216Actual
309661924.202024-08-2362111Actual
347162803.062024-11-2362613Actual
11880650.002023-02-216256Budget
74551100.002022-10-246266Budget
38391797.002022-07-246216Actual
9126380.002022-12-226273Budget
299542280.592024-07-2362611Actual
346861557.422024-11-2362213Actual
145405507.002023-05-246263Actual
66622073.852022-09-236268Actual
52921664.002022-08-246217Actual
21556175.232023-11-2462612Actual
42271900.002022-07-246267Budget
368993163.582025-01-2262612Actual
33270823.112024-10-2362311Actual
1790630.002022-05-246256Actual
9473840.552022-04-236218Actual
276751353.982024-05-2362611Actual
374621014.002025-02-216246Actual
265511005.032024-04-2262611Actual
17289999.712023-07-2462311Actual
268544248.002024-05-236263Actual
36338960.002025-01-226256Actual
31789967.002024-09-226256Actual
344201744.412024-11-2362411Actual
301612543.402024-07-2362213Actual
32200601.832024-09-2262511Actual
43572546.582022-07-246228Actual
166101615.002023-07-246273Actual
36750538.002025-01-2262511Actual
356911416.742024-12-2262112Actual
102893200.002023-01-226214Budget
342474531.472024-11-236228Actual
92292300.002022-12-226264Budget
222672208.702023-12-226268Actual
36201600.002022-07-246264Budget
307863398.002024-08-236267Actual
80514449.002022-11-246214Actual
64741900.002022-09-236267Budget
77831323.832022-10-246268Actual
280044415.002024-06-236263Actual
377305951.192025-02-216268Actual
10613850.002023-01-226226Budget
14599758.002023-05-246273Actual
11361800.002022-05-246213Budget
138851371.002023-04-236246Actual
6279550.002022-09-236256Budget
151302629.922023-05-246228Actual
43093119.322022-07-246218Actual
86612441.002022-11-246217Actual
20702000.002022-05-246218Budget
5722042.002022-04-236236Actual
114662600.002023-02-216264Budget
375784531.002025-02-216217Actual
34366517.792024-11-2362211Actual
132892400.002023-03-246218Budget
60881375.002022-09-236216Actual
35108776.002024-12-226226Actual
524480.002022-04-236226Budget
27562922.052024-05-2362211Actual
142201039.082023-04-2362111Actual
262897575.462024-04-226218Actual
297208033.052024-07-236218Actual
24981600.002022-06-246264Budget
315293208.002024-09-226264Actual
13831668.002023-04-236226Actual
22976820.002024-01-226246Actual
17962835.002023-08-246256Actual
180514049.002023-08-246217Actual
98321900.002022-12-226267Budget
284141943.002024-06-236266Actual
13009650.002023-03-246256Budget
264101543.342024-04-2262111Actual
268213894.002024-05-236213Actual
222363766.302023-12-226228Actual
20553357.152023-10-2462612Actual
190884663.002023-09-236267Actual
249841488.002024-03-236236Actual
310211645.472024-08-2362311Actual
179102251.002023-08-246236Actual
98331260.002022-12-226267Actual
370163643.432025-01-2262613Actual
295681777.002024-07-236266Actual
28151700.002022-06-246236Budget
146592462.002023-05-246264Actual
116071699.002023-02-216265Actual
241888133.052024-02-216218Actual
360468340.002025-01-226214Actual
19296163.532023-09-2362211Actual
32351542.022022-06-246228Actual
1791750.002022-05-246256Budget
277942048.672024-05-2362612Actual
353717661.832024-12-226218Actual
8522650.002022-11-246256Budget
196742282.002023-10-246273Actual
138041959.002023-04-236216Actual
33731092.002022-07-246213Actual
360785467.002025-01-226264Actual
202365522.402023-10-246268Actual
125353200.002023-03-246214Budget
161104323.892023-06-246228Actual
27171736.002022-06-246216Actual
331552604.162024-10-236268Actual
4551781.002022-08-246263Actual
242164742.082024-02-216228Actual
291573965.002024-07-236263Actual
333292280.592024-10-2362611Actual
6334950.002022-09-236266Budget
141263384.482023-04-236228Actual
54791100.002022-08-246228Budget
9641650.002022-12-226256Budget
18966484.002023-09-236256Actual
79221120.002022-11-246263Actual
31260994.252024-08-2362113Actual
88012300.002022-11-246218Budget
381662459.192025-02-2162613Actual
104832100.002023-01-226265Budget
355461566.752024-12-2262311Actual
191488345.182023-09-236218Actual
97772800.002022-12-226217Budget
279713504.002024-06-236213Actual
388216183.012025-03-246218Actual
127342100.002023-03-246265Budget
274742123.852024-05-236268Actual
335091625.842024-10-2362113Actual
147522231.002023-05-246265Actual
159893939.002023-06-246217Actual
257771250.002024-04-226273Actual
11901100.002022-05-246263Budget
46813561.002022-08-246214Actual
117371126.002023-02-216226Actual
60871500.002022-09-236216Budget
299221199.722024-07-2362411Actual
200844252.002023-10-246217Actual
23414297.572024-01-2262511Actual
389691291.212025-03-2462211Actual
39371300.002022-07-246236Budget
48811900.002022-08-246265Budget
38018542.262025-02-2162212Actual
371954332.002025-02-216214Actual
21945640.002023-12-226226Actual
43102300.002022-07-246218Budget
380503374.232025-02-2162612Actual
226233994.002024-01-226263Actual
318797943.002024-09-226217Actual
156062748.002023-06-246214Actual
13752184.002022-05-246264Actual
154868747.002023-06-246213Actual
62321000.002022-09-236246Budget
125942600.002023-03-246264Budget
84291500.002022-11-246236Budget
9640382.002022-12-226256Actual
192082417.792023-09-236268Actual
317631110.002024-09-226246Actual
48801400.002022-08-246265Actual
59472200.002022-09-236215Budget
26519164.592024-04-2262511Actual
206454462.002023-11-246263Actual
160224663.002023-06-246267Actual
288272184.842024-06-2362611Actual
93122240.002022-12-226215Actual
18345999.712023-08-2462411Actual
122651854.152023-02-216268Actual
214651086.952023-11-2462611Actual
386691947.002025-03-246266Actual
58082937.002022-09-236214Actual
19323614.602023-09-2362311Actual
101042284.002023-01-226213Actual
24716816.002024-03-236273Actual
135871649.002023-04-236273Actual
225908025.002024-01-226213Actual
303704394.002024-08-236214Actual
307535203.002024-08-236217Actual
341268024.002024-11-236217Actual
126773000.002023-03-246215Budget
199421870.002023-10-246236Actual
99631100.002022-12-226228Budget
280631168.002024-06-236273Actual
22327892.272023-12-2262111Actual
32146911.412024-09-2262311Actual
175833644.002023-08-246263Actual
308742498.102024-08-236228Actual
227432326.002024-01-226264Actual
338383241.002024-11-236215Actual
156993914.002023-06-246215Actual
259951017.002024-04-226216Actual
313173046.922024-08-2362613Actual
18372275.232023-08-2462511Actual
110811100.002023-01-226228Budget
95471500.002022-12-226236Budget
94492169.002022-12-226216Actual
13194444.002022-05-246214Actual
350811264.002024-12-226216Actual
104823469.002023-01-226265Actual
19350719.922023-09-2362411Actual
198272342.002023-10-246265Actual
216155154.002023-12-226213Actual
27763253.962024-05-2362212Actual
169621503.002023-07-246266Actual
192681257.172023-09-2362111Actual
382253543.002025-03-246213Actual
382584372.002025-03-246263Actual
28621400.002022-06-246246Budget
42262038.002022-07-246267Actual
9125371.002022-12-226273Actual
372886053.002025-02-216215Actual
298951551.852024-07-2362311Actual
249291461.002024-03-236216Actual
290344471.512024-06-2362213Actual
50601516.002022-08-246236Actual
3342035.002022-04-236215Actual
88491100.002022-11-246228Budget
226821369.002024-01-226273Actual
272621845.002024-05-236266Actual
32913925.002024-10-236256Actual
337454740.002024-11-236214Actual
181723514.782023-08-246228Actual
44961500.002022-08-246213Budget
182033905.702023-08-246268Actual
39841000.002022-07-246246Budget
231255056.002024-01-226267Actual
67452470.002022-10-246213Actual
71262200.002022-10-246265Budget
20524110.342023-10-2462212Actual
81912100.002022-11-246215Budget
328611814.002024-10-236236Actual
22922346.002024-01-226226Actual
305561637.002024-08-236216Actual
31052200.002022-06-246267Budget
64162200.002022-09-236217Actual
312871624.092024-08-2362213Actual
2501600.002022-04-236264Budget
110335252.692023-01-226218Actual
3514550.002022-07-246273Budget
136473661.002023-04-236264Actual
355731473.132024-12-2262411Actual
11881492.002023-02-216256Actual
138591546.002023-04-236236Actual
288872109.312024-06-2362112Actual
246573350.002024-03-236263Actual
296277301.002024-07-236217Actual
100201546.562022-12-226268Actual
34447543.322024-11-2362511Actual
29632040.002022-06-246266Actual
20944541.002023-11-246226Actual
390232184.842025-03-2462411Actual
145085515.002023-05-246213Actual
332154151.902024-10-2362111Actual
312003398.692024-08-2362612Actual
16931979.002023-07-246256Actual
238073114.002024-02-216215Actual
202961700.792023-10-2462111Actual
338704473.002024-11-236265Actual
87181900.002022-11-246267Budget
49631572.002022-08-246216Actual
38612932.002025-03-246246Actual
24416277.362024-02-2162511Actual
16311285.872023-06-2462511Actual
38317644.002025-03-246273Actual
352784078.002024-12-226217Actual
69314276.002022-10-246214Actual
359277880.002025-01-226213Actual
72571134.002022-10-246226Actual
124051300.002023-03-246263Budget
189141786.002023-09-236236Actual
272051163.002024-05-236246Actual
365494093.582025-01-226228Actual
358373180.262024-12-2262213Actual
8380750.002022-11-246226Budget
158731072.002023-06-246246Actual
122641000.002023-02-216268Budget
129621300.002023-03-246246Budget
267624031.152024-04-2262613Actual
217662929.002023-12-226264Actual
88024201.162022-11-246218Actual
84751404.002022-11-246246Actual
353993154.172024-12-226228Actual
348084559.002024-12-226263Actual
20351617.792023-10-2462311Actual
112212651.002023-02-216213Actual
285063743.002024-06-236267Actual
362312224.002025-01-226216Actual
340671235.002024-11-236266Actual
16459173.102023-06-2462612Actual
5210950.002022-08-246266Budget
69882828.002022-10-246264Actual
93132100.002022-12-226215Budget
39170803.972025-03-2462212Actual
319114757.002024-09-226267Actual
89871900.002022-12-226213Budget
314967246.002024-09-226214Actual
19302746.002022-05-246217Actual
195838927.002023-10-246213Actual
2396380.002022-06-246273Budget
125933141.002023-03-246264Actual
16430139.062023-06-2462212Actual
31041979.002022-06-246267Actual
2765546.002022-06-246226Actual
374881089.002025-02-216256Actual
190553928.002023-09-236217Actual
137094211.002023-04-236215Actual
136153816.002023-04-236214Actual
61979.002022-04-236263Actual
13761600.002022-05-246264Budget
300141863.562024-07-2362112Actual
36258498.002025-01-226226Actual
51081264.002022-08-246246Actual
349884772.002024-12-226215Actual
354912714.642024-12-2262111Actual
1743569.912023-07-2462112Actual
35623200.002022-07-246214Budget
297482823.862024-07-236228Actual
282762535.002024-06-236216Actual
122071969.302023-02-216228Actual
67461900.002022-10-246213Budget
240372247.002024-02-216266Actual
224091139.082023-12-2262411Actual
22581800.002022-06-246213Budget
314092255.002024-09-226263Actual
5536950.002022-08-246268Budget
365219281.562025-01-226218Actual
240964727.002024-02-216217Actual
104283000.002023-01-226215Budget
285944125.402024-06-236228Actual
117862300.002023-02-216236Budget
306111322.002024-08-236236Actual
176705340.002023-08-246214Actual
345671055.032024-11-2362212Actual
30472800.002022-06-246217Budget
19862545.002022-05-246267Actual
95931134.002022-12-226246Actual
141584310.252023-04-236268Actual
106632300.002023-01-226236Budget
6884360.002022-10-246273Actual
251594550.002024-03-236267Actual
315896499.002024-09-226215Actual
393202583.762025-03-2462613Actual
66051100.002022-09-236228Budget
285665042.082024-06-236218Actual
51071000.002022-08-246246Budget
19994793.002023-10-246256Actual
155781619.002023-06-246273Actual
187663512.002023-09-236215Actual
71272856.002022-10-246265Actual
287681139.082024-06-2362411Actual
11352002.002022-05-246213Actual
363122038.002025-01-226246Actual
219732806.002023-12-226236Actual
157921639.002023-06-246216Actual
19377498.642023-09-2362511Actual
332431441.212024-10-2362211Actual
4031550.002022-07-246256Budget
15161497.002022-05-246265Actual
336583400.002024-11-236263Actual
9951249.592022-04-236228Actual
322312419.952024-09-2262611Actual
73071378.002022-10-246236Actual
278813825.882024-05-2362213Actual
390821766.752025-03-2462611Actual
4413950.002022-07-246268Budget
173751248.652023-07-2462611Actual
133371922.332023-03-246228Actual
112781300.002023-02-216263Budget
4552850.002022-08-246263Budget
148672806.002023-05-246236Actual
139421294.002023-04-236266Actual
337171673.002024-11-236273Actual
116062100.002023-02-216265Budget
84281654.002022-11-246236Actual
346592132.872024-11-2362113Actual
158991577.002023-06-246256Actual
35188720.002024-12-226256Actual
58641600.002022-09-236264Budget
6191168.002022-04-236246Actual
230925743.002024-01-226217Actual
140366074.002023-04-236267Actual
374362937.002025-02-216236Actual
145331.002022-04-236273Actual
47391488.002022-08-246264Actual
246247952.002024-03-236213Actual
26612245.442024-04-2262112Actual
8622307.002022-04-236267Actual
2766480.002022-06-246226Budget
233871117.802024-01-2262411Actual
304634413.002024-08-236215Actual
64172100.002022-09-236217Budget
16851797.002023-07-246226Actual
89041188.982022-11-246268Actual
271241531.002024-05-236216Actual
7782750.002022-10-246268Budget
235947854.002024-02-216213Actual
14302961.422023-04-2362411Actual
330354970.002024-10-236267Actual
86602800.002022-11-246217Budget
119361875.002023-02-216266Actual
37899343.322025-02-2162511Actual
523780.002022-04-236226Actual
344792532.722024-11-2362611Actual
260761516.002024-04-226246Actual
47401600.002022-08-246264Budget
233051550.792024-01-2262111Actual
52932100.002022-08-246217Budget
38638925.002025-03-246256Actual
335662803.062024-10-2362613Actual

Generated 2025-05-23 06:00:38.668 UTC