[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 811   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260761516.002024-04-216246Actual
16230269.912023-06-2362211Actual
244481330.572024-02-2062611Actual
297804731.472024-07-226268Actual
120772000.002023-02-206267Budget
666898.002022-04-226256Actual
179361039.002023-08-236246Actual
363122038.002025-01-216246Actual
329441571.002024-10-226266Actual
345671055.032024-11-2262212Actual
5536950.002022-08-236268Budget
60881375.002022-09-226216Actual
288872109.312024-06-2262112Actual
335091625.842024-10-2262113Actual
166101615.002023-07-236273Actual
114653534.002023-02-206264Actual
35108776.002024-12-216226Actual
171743449.632023-07-236268Actual
6883380.002022-10-236273Budget
4634550.002022-08-236273Budget
390232184.842025-03-2362411Actual
257164439.002024-04-216263Actual
185875367.002023-09-226263Actual
375784531.002025-02-206217Actual
381373313.592025-02-2062213Actual
151302629.922023-05-236228Actual
131483624.002023-03-236217Actual
325007657.002024-10-226213Actual
123482200.002023-03-236213Budget
354312775.382024-12-216268Actual
230021287.002024-01-216256Actual
376984892.082025-02-206228Actual
189961252.002023-09-226266Actual
132892400.002023-03-236218Budget
224401246.532023-12-2162611Actual
217343752.002023-12-216214Actual
149501342.002023-05-236266Actual
354912714.642024-12-2162111Actual
288272184.842024-06-2262611Actual
336257880.002024-11-226213Actual
28915351.832024-06-2262212Actual
29641400.002022-06-236266Budget
32200601.832024-09-2162511Actual
274148651.242024-05-226218Actual
21172051.122022-05-236228Actual
167314328.002023-07-236215Actual
97763424.002022-12-216217Actual
9641650.002022-12-216256Budget
279123815.362024-05-2262613Actual
69323400.002022-10-236214Budget
261331403.002024-04-216266Actual
250671876.002024-03-226266Actual
209981798.002023-11-236246Actual
24981600.002022-06-236264Budget
171144229.952023-07-236218Actual
186743043.002023-09-226214Actual
3887857.002022-07-236226Actual
104832100.002023-01-216265Budget
16257490.132023-06-2362311Actual
16430139.062023-06-2362212Actual
20497102.892023-10-2362112Actual
8622307.002022-04-226267Actual
322312419.952024-09-2162611Actual
221483902.002023-12-216267Actual
189141786.002023-09-226236Actual
151024704.202023-05-236218Actual
73531400.002022-10-236246Budget
380503374.232025-02-2062612Actual
283571872.002024-06-226246Actual
22025668.002023-12-216256Actual
181444434.502023-08-236218Actual
187062757.002023-09-226264Actual
156993914.002023-06-236215Actual
268544248.002024-05-226263Actual
377305951.192025-02-206268Actual
112781300.002023-02-206263Budget
22581800.002022-06-236213Budget
18464142.252023-08-2362112Actual
252194960.262024-03-226218Actual
10614975.002023-01-216226Actual
14449289.062023-04-2262612Actual
166382722.002023-07-236214Actual
16931979.002023-07-236256Actual
10756582.002023-01-216256Actual
31873569.332022-06-236218Actual
120181793.002023-02-206217Actual
325921083.002024-10-226273Actual
126762650.002023-03-236215Actual
302832403.002024-08-226263Actual
6278574.002022-09-226256Actual
381102213.572025-02-2062113Actual
289472435.912024-06-2262612Actual
17882662.002023-08-236226Actual
106623037.002023-01-216236Actual
12487480.002023-03-236273Budget
9473840.552022-04-226218Actual
347755342.002024-12-216213Actual
139421294.002023-04-226266Actual
4088950.002022-07-236266Budget
165514638.002023-07-236263Actual
19495109.272023-09-2262212Actual
59472200.002022-09-226215Budget
185546872.002023-09-226213Actual
338704473.002024-11-226265Actual
314681136.002024-09-216273Actual
17491342.252023-07-2362612Actual
19994793.002023-10-236256Actual
16284679.502023-06-2362411Actual
136153816.002023-04-226214Actual
209722208.002023-11-236236Actual
137094211.002023-04-226215Actual
273543497.002024-05-226267Actual
15250215.662023-05-2362211Actual
252473319.322024-03-226228Actual
37022520.002022-07-236215Actual
99162300.002022-12-216218Budget
378451711.432025-02-2062311Actual
177953479.002023-08-236265Actual
47391488.002022-08-236264Actual
158991577.002023-06-236256Actual
267041188.992024-04-2162113Actual
197342731.002023-10-236264Actual
53481900.002022-08-236267Budget
58082937.002022-09-226214Actual
3084610942.192024-08-226218Actual
345392485.912024-11-2262112Actual
138041959.002023-04-226216Actual
294301332.002024-07-226216Actual
323831267.942024-09-2162113Actual
66061528.382022-09-226228Actual
179921515.002023-08-236266Actual
102902518.002023-01-216214Actual
198871336.002023-10-236216Actual
279713504.002024-06-226213Actual
209171920.002023-11-236216Actual
259004140.002024-04-216215Actual
381662459.192025-02-2062613Actual
9498750.002022-12-216226Budget
177023134.002023-08-236264Actual
192681257.172023-09-2262111Actual
114073200.002023-02-206214Budget
25596241.192024-03-2262612Actual
27643640.132024-05-2262511Actual
30462912.002022-06-236217Actual
324101904.802024-09-2162213Actual
361713056.002025-01-216265Actual
263174178.432024-04-216228Actual
58073200.002022-09-226214Budget
24416277.362024-02-2062511Actual
165186958.002023-07-236213Actual
338383241.002024-11-226215Actual
304035246.002024-08-226264Actual
97772800.002022-12-216217Budget
37571900.002022-07-236265Budget
28611560.002022-06-236246Actual
17262627.372023-07-2362211Actual
371954332.002025-02-206214Actual
15991198.002022-05-236216Actual
88024201.162022-11-236218Actual
247444146.002024-03-226214Actual
360468340.002025-01-216214Actual
7221400.002022-04-226266Budget
230331510.002024-01-216266Actual
39371300.002022-07-236236Budget
318201497.002024-09-216266Actual
9640382.002022-12-216256Actual
330354970.002024-10-226267Actual
301612543.402024-07-2262213Actual
11891504.002022-05-236263Actual
340671235.002024-11-226266Actual
382584372.002025-03-236263Actual
46823200.002022-08-236214Budget
27171736.002022-06-236216Actual
299221199.722024-07-2262411Actual
72101900.002022-10-236216Budget
81072300.002022-11-236264Budget
19377498.642023-09-2262511Actual
140036442.002023-04-226217Actual
4413950.002022-07-236268Budget
150423976.002023-05-236267Actual
320314366.312024-09-216268Actual
37032200.002022-07-236215Budget
60042828.002022-09-226265Actual
169051328.002023-07-236246Actual
40871500.002022-07-236266Actual
19968965.002023-10-236246Actual
226233994.002024-01-216263Actual
2395535.002022-06-236273Actual
297208033.052024-07-226218Actual
280631168.002024-06-226273Actual
274423432.962024-05-226228Actual
3342035.002022-04-226215Actual
364287293.002025-01-216217Actual
1442073.102023-04-2262212Actual
28303546.002024-06-226226Actual
163431246.532023-06-2362611Actual
225908025.002024-01-216213Actual
292447493.002024-07-226214Actual
195838927.002023-10-236213Actual
303421444.002024-08-226273Actual
150097952.002023-05-236217Actual
75383420.002022-10-236217Actual
240964727.002024-02-206217Actual
233051550.792024-01-2162111Actual
364613718.002025-01-216267Actual
392893390.792025-03-2362213Actual
310801747.602024-08-2262611Actual
3432850.002022-07-236263Budget
23414297.572024-01-2162511Actual
8072800.002022-04-226217Budget
95941400.002022-12-216246Budget
148672806.002023-05-236236Actual
116892405.002023-02-206216Actual
272621845.002024-05-226266Actual
388813742.062025-03-236268Actual
276751353.982024-05-2262611Actual
26102746.002024-04-216256Actual
95461607.002022-12-216236Actual
15171800.002022-05-236265Budget
28714558.222024-06-2262211Actual
20944541.002023-11-236226Actual
15336941.202023-05-2362611Actual
79221120.002022-11-236263Actual
31882000.002022-06-236218Budget
228951770.002024-01-216216Actual
8522650.002022-11-236256Budget
17234881.632023-07-2362111Actual
35623200.002022-07-236214Budget
286265007.242024-06-226268Actual
146380.002022-04-226273Budget
111391000.002023-01-216268Budget
291246626.002024-07-226213Actual
47401600.002022-08-236264Budget
319114757.002024-09-216267Actual
56202310.002022-09-226213Actual
217662929.002023-12-216264Actual
348084559.002024-12-216263Actual
272051163.002024-05-226246Actual
58631629.002022-09-226264Actual
332154151.902024-10-2262111Actual
46813561.002022-08-236214Actual
9044850.002022-12-216263Budget
374881089.002025-02-206256Actual
259951017.002024-04-216216Actual
287681139.082024-06-2262411Actual
28795334.812024-06-2262511Actual
25811900.002022-06-236215Budget
359277880.002025-01-216213Actual
310211645.472024-08-2262311Actual
347162803.062024-11-2262613Actual
12866657.002023-03-236226Actual
115493000.002023-02-206215Budget
23360924.182024-01-2162311Actual
7401650.002022-10-236256Budget
249841488.002024-03-226236Actual
130651314.002023-03-236266Actual
26438499.702024-04-2162211Actual
293373943.002024-07-226215Actual
156393481.002023-06-236264Actual
196155021.002023-10-236263Actual
389961283.762025-03-2362311Actual
24362594.392024-02-2062311Actual
360181099.002025-01-216273Actual
98321900.002022-12-216267Budget
2909750.002022-06-236256Budget
346592132.872024-11-2262113Actual
355731473.132024-12-2162411Actual
24335501.832024-02-2062211Actual
15277582.682023-05-2362311Actual
271792726.002024-05-226236Actual
16459173.102023-06-2362612Actual
70712100.002022-10-236215Budget
388216183.012025-03-236218Actual
4030510.002022-07-236256Actual
359594349.002025-01-216263Actual
249291461.002024-03-226216Actual
31709602.002024-09-216226Actual
27231817.002024-05-226256Actual
37899343.322025-02-2062511Actual
302505778.002024-08-226213Actual
198272342.002023-10-236265Actual
131492500.002023-03-236217Budget
352784078.002024-12-216217Actual
189401419.002023-09-226246Actual
69882828.002022-10-236264Actual
290651490.752024-06-2262613Actual
91733400.002022-12-216214Budget
353993154.172024-12-216228Actual
228354100.002024-01-216265Actual
322911180.572024-09-2162112Actual
33297784.822024-10-2262411Actual
275343109.332024-05-2262111Actual

Generated 2025-05-22 14:43:09.637 UTC