[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 807   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251594550.002024-03-236267Actual
6883380.002022-10-246273Budget
159301261.002023-06-246266Actual
259334523.002024-04-226265Actual
130661300.002023-03-246266Budget
182631795.472023-08-2462111Actual
344201744.412024-11-2362411Actual
15819303.002023-06-246226Actual
4634550.002022-08-246273Budget
9126380.002022-12-226273Budget
13831668.002023-04-236226Actual
315293208.002024-09-226264Actual
10614975.002023-01-226226Actual
301913080.262024-07-2362613Actual
356911416.742024-12-2262112Actual
133952102.642023-03-246268Actual
101032200.002023-01-226213Budget
108111262.002023-01-226266Actual
50601516.002022-08-246236Actual
51081264.002022-08-246246Actual
69314276.002022-10-246214Actual
27643640.132024-05-2362511Actual
126762650.002023-03-246215Actual
30663699.002024-08-236256Actual
379901591.212025-02-2162112Actual
17316807.162023-07-2462411Actual
524480.002022-04-236226Budget
319718249.722024-09-226218Actual
179921515.002023-08-246266Actual
93122240.002022-12-226215Actual
236274970.002024-02-216263Actual
191764908.752023-09-236228Actual
371954332.002025-02-216214Actual
133381100.002023-03-246228Budget
360785467.002025-01-226264Actual
378721245.462025-02-2162411Actual
9640382.002022-12-226256Actual
333292280.592024-10-2362611Actual
8003380.002022-11-246273Budget
49631572.002022-08-246216Actual
28714558.222024-06-2362211Actual
108952690.002023-01-226217Actual
38317644.002025-03-246273Actual
252473319.322024-03-236228Actual
24981600.002022-06-246264Budget
20405588.002023-10-2462511Actual
262897575.462024-04-226218Actual
228032825.002024-01-226215Actual
290071829.362024-06-2362113Actual
331552604.162024-10-236268Actual
116892405.002023-02-216216Actual
226233994.002024-01-226263Actual
270334424.002024-05-236215Actual
238402411.002024-02-216265Actual
122071969.302023-02-216228Actual
30994651.842024-08-2362211Actual
344792532.722024-11-2362611Actual
290651490.752024-06-2362613Actual
2501600.002022-04-236264Budget
156393481.002023-06-246264Actual
202055120.872023-10-246228Actual
19323614.602023-09-2362311Actual
264101543.342024-04-2262111Actual
149191404.002023-05-246256Actual
350213009.002024-12-226265Actual
275891917.822024-05-2362311Actual
388492823.862025-03-246228Actual
107101074.002023-01-226246Actual
353113902.002024-12-226267Actual
292774444.002024-07-236264Actual
171743449.632023-07-246268Actual
129611391.002023-03-246246Actual
82492195.002022-11-246265Actual
351362889.002024-12-226236Actual
114653534.002023-02-216264Actual
384383578.002025-03-246215Actual
1743569.912023-07-2462112Actual
324101904.802024-09-2262213Actual
38638925.002025-03-246256Actual
3902293.002022-04-236265Actual
237143877.002024-02-216214Actual
333891005.032024-10-2362112Actual
283312849.002024-06-236236Actual
267041188.992024-04-2262113Actual
31041979.002022-06-246267Actual
332431441.212024-10-2362211Actual
365219281.562025-01-226218Actual
46823200.002022-08-246214Budget
4761200.002022-04-236216Budget
111391000.002023-01-226268Budget
175506479.002023-08-246213Actual
328871603.002024-10-236246Actual
7401650.002022-10-246256Budget
5011650.002022-08-246226Budget
36868461.412025-01-2262212Actual
24508235.872024-02-2162112Actual
160827605.772023-06-246218Actual
100201546.562022-12-226268Actual
348084559.002024-12-226263Actual
20553357.152023-10-2462612Actual
313766939.002024-09-226213Actual
18345999.712023-08-2462411Actual
92302764.002022-12-226264Actual
36338960.002025-01-226256Actual
25036907.002024-03-236256Actual
128171900.002023-03-246216Budget
42271900.002022-07-246267Budget
49641500.002022-08-246216Budget
32833690.002024-10-236226Actual
259004140.002024-04-226215Actual
65584664.802022-09-236218Actual
38558785.002025-03-246226Actual
28383872.002024-06-236256Actual
122081100.002023-02-216228Budget
2491562.002022-04-236264Actual
214061258.232023-11-2462411Actual
302505778.002024-08-236213Actual
31789967.002024-09-226256Actual
30472800.002022-06-246217Budget
319992913.262024-09-226228Actual
75392800.002022-10-246217Budget
180843210.002023-08-246267Actual
15336941.202023-05-2462611Actual
19302746.002022-05-246217Actual
242473414.782024-02-216268Actual
158471530.002023-06-246236Actual
34311008.002022-07-246263Actual
309661924.202024-08-2362111Actual
16931979.002023-07-246256Actual
138041959.002023-04-236216Actual
298402541.232024-07-2362111Actual
110811100.002023-01-226228Budget
25811900.002022-06-246215Budget
24416277.362024-02-2162511Actual
2396380.002022-06-246273Budget
145405507.002023-05-246263Actual
368401293.342025-01-2262112Actual
62321000.002022-09-236246Budget
70701901.002022-10-246215Actual
139421294.002023-04-236266Actual
78661900.002022-11-246213Budget
354912714.642024-12-2262111Actual
261331403.002024-04-226266Actual
303421444.002024-08-236273Actual
338383241.002024-11-236215Actual
18404996.522023-08-2462611Actual
329441571.002024-10-236266Actual
268213894.002024-05-236213Actual
8522650.002022-11-246256Budget
20497102.892023-10-2462112Actual
197024882.002023-10-246214Actual
175833644.002023-08-246263Actual
221154535.002023-12-226217Actual
13752184.002022-05-246264Actual
58082937.002022-09-236214Actual
216155154.002023-12-226213Actual
15277582.682023-05-2462311Actual
357503816.792024-12-2262612Actual
239002721.002024-02-216216Actual
6802784.002022-10-246263Actual
18495384.812023-08-2462612Actual
158991577.002023-06-246256Actual
116071699.002023-02-216265Actual
19914700.002023-10-246226Actual
4633691.002022-08-246273Actual
280044415.002024-06-236263Actual
48222284.002022-08-246215Actual
150097952.002023-05-246217Actual
4751040.002022-04-236216Actual
59462380.002022-09-236215Actual
17441400.002022-05-246246Budget
107091300.002023-01-226246Budget
97763424.002022-12-226217Actual
304035246.002024-08-236264Actual
25010804.002024-03-236246Actual
199421870.002023-10-246236Actual
131483624.002023-03-246217Actual
127342100.002023-03-246265Budget
227104946.002024-01-226214Actual
97772800.002022-12-226217Budget
187663512.002023-09-236215Actual
43102300.002022-07-246218Budget
19524280.552023-09-2362612Actual
361385963.002025-01-226215Actual
269734278.002024-05-236264Actual
16430139.062023-06-2462212Actual
264651090.142024-04-2262311Actual
325332789.002024-10-236263Actual
7211368.002022-04-236266Actual
151302629.922023-05-246228Actual
302832403.002024-08-236263Actual
280631168.002024-06-236273Actual
1647371.002022-05-246226Actual
24716816.002024-03-236273Actual
210521136.002023-11-246266Actual
88024201.162022-11-246218Actual
292447493.002024-07-236214Actual
390821766.752025-03-2462611Actual
51071000.002022-08-246246Budget
366413313.592025-01-2262111Actual
115493000.002023-02-216215Budget
316822798.002024-09-226216Actual
17289999.712023-07-2462311Actual
385312493.002025-03-246216Actual
359594349.002025-01-226263Actual
66051100.002022-09-236228Budget
335091625.842024-10-2362113Actual
44121485.962022-07-246268Actual
125933141.002023-03-246264Actual
207652225.002023-11-246264Actual
14393196.512023-04-2362112Actual
24335501.832024-02-2162211Actual
196155021.002023-10-246263Actual
36258498.002025-01-226226Actual
32351542.022022-06-246228Actual
78651782.002022-11-246213Actual
363691099.002025-01-226266Actual
2766480.002022-06-246226Budget
32911000.002022-06-246268Budget
278813825.882024-05-2362213Actual
190553928.002023-09-236217Actual
265511005.032024-04-2262611Actual
166712196.002023-07-246264Actual
31260994.252024-08-2362113Actual
16311285.872023-06-2462511Actual
18318729.502023-08-2462311Actual
6278574.002022-09-236256Actual
19994793.002023-10-246256Actual
7221400.002022-04-236266Budget
177023134.002023-08-246264Actual
2908728.002022-06-246256Actual
39831004.002022-07-246246Actual
52932100.002022-08-246217Budget
22531400.772023-12-2262612Actual
115482828.002023-02-216215Actual
381662459.192025-02-2162613Actual
171144229.952023-07-246218Actual
67461900.002022-10-246213Budget
179102251.002023-08-246236Actual
306941455.002024-08-236266Actual
141584310.252023-04-236268Actual
252793222.352024-03-236268Actual
9951249.592022-04-236228Actual
211445154.002023-11-246267Actual
23505138.002024-01-2262112Actual
350811264.002024-12-226216Actual
28611560.002022-06-246246Actual
70712100.002022-10-246215Budget
667750.002022-04-236256Budget
284141943.002024-06-236266Actual
388813742.062025-03-246268Actual
9694901.002022-12-226266Actual
11881492.002023-02-216256Actual
23131098.002022-06-246263Actual
157921639.002023-06-246216Actual
374362937.002025-02-216236Actual
282164213.002024-06-236265Actual
26351800.002022-06-246265Budget
6334950.002022-09-236266Budget
146592462.002023-05-246264Actual
386691947.002025-03-246266Actual
171422369.312023-07-246228Actual
60881375.002022-09-236216Actual
327465909.002024-10-236265Actual
285665042.082024-06-236218Actual
134938283.002023-04-236213Actual
209722208.002023-11-246236Actual
102893200.002023-01-226214Budget
104832100.002023-01-226265Budget
334492924.222024-10-2362612Actual
310801747.602024-08-2362611Actual
337171673.002024-11-236273Actual
80514449.002022-11-246214Actual
112771242.002023-02-216263Actual
230021287.002024-01-226256Actual
19495109.272023-09-2362212Actual
222086025.442023-12-226218Actual
120761618.002023-02-216267Actual
318201497.002024-09-226266Actual
38018542.262025-02-2162212Actual
342194276.922024-11-236218Actual
14599758.002023-05-246273Actual
259951017.002024-04-226216Actual
213241009.292023-11-2462111Actual
73531400.002022-10-246246Budget
104823469.002023-01-226265Actual
276751353.982024-05-2362611Actual
238073114.002024-02-216215Actual
5155832.002022-08-246256Actual
235947854.002024-02-216213Actual
287681139.082024-06-2362411Actual
342783214.782024-11-236268Actual
39841000.002022-07-246246Budget
20944541.002023-11-246226Actual
11361800.002022-05-246213Budget
393202583.762025-03-2462613Actual

Generated 2025-05-23 21:14:58.142 UTC