[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 66   SKIP 500   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
333891005.032025-05-2362112Actual
16931979.002024-02-216256Actual
146272924.002023-12-226214Actual
360181099.002025-08-226273Actual
66061528.382023-04-236228Actual
4031550.002023-02-216256Budget
104293776.002023-08-226215Actual
85231065.002023-06-246256Actual
24443600.002023-01-226214Budget
88012300.002023-06-246218Budget
1743569.912024-02-2162112Actual
5210950.002023-03-246266Budget
34366517.792025-06-2362211Actual
99162300.002023-07-226218Budget
179921515.002024-03-236266Actual
327465909.002025-05-236265Actual
353717661.832025-07-226218Actual
8380750.002023-06-246226Budget
264101543.342024-11-2062111Actual
77261484.442023-05-246228Actual
4030510.002023-02-216256Actual
387284115.002025-10-226217Actual
6135650.002023-04-236226Budget
15427216.722023-12-2262612Actual
32119839.072025-04-2262211Actual
330957289.102025-05-236218Actual
145085515.002023-12-226213Actual
12865850.002023-10-226226Budget
2765546.002023-01-226226Actual
36868461.412025-08-2262212Actual
350213009.002025-07-226265Actual
54313601.152023-03-246218Actual
208573810.002024-06-236265Actual
18966484.002024-04-226256Actual
78651782.002023-06-246213Actual
17262627.372024-02-2162211Actual
23131098.002023-01-226263Actual
232454560.262024-08-216268Actual
249291461.002024-10-216216Actual
23535227.362024-08-2162612Actual
17441400.002022-12-226246Budget
27181200.002023-01-226216Budget
300742257.182025-02-2062612Actual
263485389.062024-11-206268Actual
297208033.052025-02-206218Actual
112771242.002023-09-216263Actual
243071616.752024-09-2062111Actual
8072800.002022-11-216217Budget
22572178.002023-01-226213Actual
130651314.002023-10-226266Actual
621100.002022-11-216263Budget
127351823.002023-10-226265Actual
3351900.002022-11-216215Budget
237143877.002024-09-206214Actual
16851797.002024-02-216226Actual
23333707.162024-08-2162211Actual
189141786.002024-04-226236Actual
131483624.002023-10-226217Actual
101032200.002023-08-226213Budget
378721245.462025-09-2162411Actual
48232200.002023-03-246215Budget
24362594.392024-09-2062311Actual
25596241.192024-10-2162612Actual
389961283.762025-10-2262311Actual
21742160.212022-12-226268Actual
31052200.002023-01-226267Budget
26612245.442024-11-2062112Actual
129152300.002023-10-226236Budget
242164742.082024-09-206228Actual
279713504.002025-01-216213Actual
284141943.002025-01-216266Actual
387612803.002025-10-226267Actual
15171800.002022-12-226265Budget
2491562.002022-11-216264Actual
28795334.812025-01-2162511Actual
22581800.002023-01-226213Budget
208254307.002024-06-236215Actual
244481330.572024-09-2062611Actual
367802326.332025-08-2262611Actual
74551100.002023-05-246266Budget
59462380.002023-04-236215Actual
210521136.002024-06-236266Actual
58073200.002023-04-236214Budget
44121485.962023-02-216268Actual
176421027.002024-03-236273Actual
37032200.002023-02-216215Budget
7401650.002023-05-246256Budget
338383241.002025-06-236215Actual
20692851.132022-12-226218Actual
8003380.002023-06-246273Budget
348956006.002025-07-226214Actual
322911180.572025-04-2262112Actual
43093119.322023-02-216218Actual
80514449.002023-06-246214Actual
319718249.722025-04-226218Actual
121602400.002023-09-216218Budget
171743449.632024-02-216268Actual
260501793.002024-11-206236Actual
365814820.872025-08-226268Actual
38638925.002025-10-226256Actual
69872300.002023-05-246264Budget
135871649.002023-11-216273Actual
20524110.342024-05-2362212Actual
380503374.232025-09-2162612Actual
148121623.002023-12-226216Actual
316822798.002025-04-226216Actual
151024704.202023-12-226218Actual
18291219.912024-03-2362211Actual
82482200.002023-06-246265Budget
95471500.002023-07-226236Budget
232133381.452024-08-216228Actual
352784078.002025-07-226217Actual
363691099.002025-08-226266Actual
60042828.002023-04-236265Actual
175506479.002024-03-236213Actual
105661924.002023-08-226216Actual
2453562.462024-09-2062212Actual
111381431.412023-08-226268Actual
29868570.982025-02-2062211Actual
13008985.002023-10-226256Actual
2908728.002023-01-226256Actual
71262200.002023-05-246265Budget
298402541.232025-02-2062111Actual
21945640.002024-07-216226Actual
197024882.002024-05-236214Actual
70701901.002023-05-246215Actual
23414297.572024-08-2162511Actual
161423943.582024-01-226268Actual
175833644.002024-03-236263Actual
145331.002022-11-216273Actual
92292300.002023-07-226264Budget
280915838.002025-01-216214Actual
133381100.002023-10-226228Budget
37167966.002025-09-216273Actual
118341561.002023-09-216246Actual
34447543.322025-06-2362511Actual
7211368.002022-11-216266Actual
314092255.002025-04-226263Actual
11891504.002022-12-226263Actual
35613264.002023-02-216214Actual
253391199.722024-10-2162111Actual
84291500.002023-06-246236Budget
276751353.982024-12-2162611Actual
180514049.002024-03-236217Actual
109512000.002023-08-226267Budget
337786230.002025-06-236264Actual
16430139.062024-01-2262212Actual
16257490.132024-01-2262311Actual
31260994.252025-03-2362113Actual
341594906.002025-06-236267Actual
95941400.002023-07-226246Budget
278813825.882024-12-2162213Actual
97763424.002023-07-226217Actual
35600336.942025-07-2262511Actual
108111262.002023-08-226266Actual
30472800.002023-01-226217Budget
7921850.002023-06-246263Budget
28142176.002023-01-226236Actual
24389807.162024-09-2062411Actual
84281654.002023-06-246236Actual
85781100.002023-06-246266Budget
236274970.002024-09-206263Actual
64162200.002023-04-236217Actual
247762757.002024-10-216264Actual
112212651.002023-09-216213Actual
6663950.002023-04-236268Budget
21172051.122022-12-226228Actual
9044850.002023-07-226263Budget
230021287.002024-08-216256Actual
93672200.002023-07-226265Budget
15250215.662023-12-2262211Actual
200251666.002024-05-236266Actual
55371188.982023-03-246268Actual
360785467.002025-08-226264Actual
126773000.002023-10-226215Budget
25811900.002023-01-226215Budget
338704473.002025-06-236265Actual
180843210.002024-03-236267Actual
125942600.002023-10-226264Budget
77251100.002023-05-246228Budget
324101904.802025-04-2262213Actual
27151507.002024-12-216226Actual
325007657.002025-05-236213Actual
295681777.002025-02-206266Actual
389413561.462025-10-2262111Actual
349285252.002025-07-226264Actual
196155021.002024-05-236263Actual
84751404.002023-06-246246Actual
141263384.482023-11-216228Actual
72571134.002023-05-246226Actual
297804731.472025-02-206268Actual
237472225.002024-09-206264Actual
337171673.002025-06-236273Actual
9482000.002022-11-216218Budget
248692899.002024-10-216265Actual
58631629.002023-04-236264Actual
385861831.002025-10-226236Actual
60051900.002023-04-236265Budget
355191366.742025-07-2262211Actual
242473414.782024-09-206268Actual
69323400.002023-05-246214Budget
274423432.962024-12-216228Actual
152221223.122023-12-2262111Actual
4761200.002022-11-216216Budget
8622307.002022-11-216267Actual
26644285.872024-11-2062612Actual
19468114.592024-04-2262112Actual
374362937.002025-09-216236Actual
154868747.002024-01-226213Actual
156993914.002024-01-226215Actual
327134853.002025-05-236215Actual
73061500.002023-05-246236Budget
329441571.002025-05-236266Actual
274148651.242024-12-216218Actual
14449289.062023-11-2162612Actual
371084938.002025-09-216263Actual
309065561.792025-03-236268Actual
523780.002022-11-216226Actual
219732806.002024-07-216236Actual
185875367.002024-04-226263Actual
200844252.002024-05-236217Actual
343384034.882025-06-2362111Actual
37022520.002023-02-216215Actual
335091625.842025-05-2362113Actual
5154550.002023-03-246256Budget
2396380.002023-01-226273Budget
9641650.002023-07-226256Budget
168793309.002024-02-216236Actual
187994372.002024-04-226265Actual
166712196.002024-02-216264Actual
330354970.002025-05-236267Actual
8063337.002022-11-216217Actual
14582595.002022-12-226215Actual
9126380.002023-07-226273Budget
26438499.702024-11-2062211Actual
131492500.002023-10-226217Budget
382584372.002025-10-226263Actual
32351542.022023-01-226228Actual
188591078.002024-04-226216Actual
19296163.532024-04-2262211Actual
257164439.002024-11-206263Actual
106632300.002023-08-226236Budget
117862300.002023-09-216236Budget
270642546.002024-12-216265Actual
89041188.982023-06-246268Actual
252194960.262024-10-216218Actual
138591546.002023-11-216236Actual
286862541.232025-01-2162111Actual
348671009.002025-07-226273Actual
75942611.002023-05-246267Actual
212048836.092024-06-236218Actual
25539214.592024-10-2162112Actual
61800.002022-11-216213Budget
137094211.002023-11-216215Actual
101591300.002023-08-226263Budget
19862545.002022-12-226267Actual
239002721.002024-09-206216Actual
29457713.002025-02-206226Actual
284736675.002025-01-216217Actual
116062100.002023-09-216265Budget
72092190.002023-05-246216Actual
207652225.002024-06-236264Actual
44961500.002023-03-246213Budget
260761516.002024-11-206246Actual
233051550.792024-08-2162111Actual
362312224.002025-08-226216Actual
22976820.002024-08-216246Actual
32833690.002025-05-236226Actual
271792726.002024-12-216236Actual
209722208.002024-06-236236Actual
21352952.902024-06-2362211Actual
331233123.872025-05-236228Actual
231854819.352024-08-216218Actual
313173046.922025-03-2362613Actual
24565147.572024-09-2062612Actual
288872109.312025-01-2162112Actual
227104946.002024-08-216214Actual
209981798.002024-06-236246Actual
20378679.502024-05-2362411Actual
269734278.002024-12-216264Actual
238073114.002024-09-206215Actual
163431246.532024-01-2262611Actual
17316807.162024-02-2162411Actual
233871117.802024-08-2162411Actual
292447493.002025-02-206214Actual
165514638.002024-02-216263Actual
375191803.002025-09-216266Actual
54801501.112023-03-246228Actual
11738850.002023-09-216226Budget
142751211.422023-11-2162311Actual
65572300.002023-04-236218Budget
15161497.002022-12-226265Actual
128171900.002023-10-226216Budget
24971454.002023-01-226264Actual
268544248.002024-12-216263Actual
114084766.002023-09-216214Actual
10241466.002023-08-226273Actual
28303546.002025-01-216226Actual
18372275.232024-03-2362511Actual
228032825.002024-08-216215Actual
6333741.002023-04-236266Actual
138851371.002023-11-216246Actual
49641500.002023-03-246216Budget
142201039.082023-11-2162111Actual
73541765.002023-05-246246Actual
22327892.272024-07-2162111Actual
81082329.002023-06-246264Actual
167314328.002024-02-216215Actual
202961700.792024-05-2362111Actual
383454170.002025-10-226214Actual
323831267.942025-04-2262113Actual
370163643.432025-08-2262613Actual
308742498.102025-03-236228Actual
20702000.002022-12-226218Budget
296277301.002025-02-206217Actual
6884360.002023-05-246273Actual
5155832.002023-03-246256Actual
136473661.002023-11-216264Actual
376984892.082025-09-216228Actual
2501600.002022-11-216264Budget
381373313.592025-09-2162213Actual
352191588.002025-07-226266Actual
367231661.432025-08-2262411Actual
119351300.002023-09-216266Budget
150097952.002023-12-226217Actual
42262038.002023-02-216267Actual
87181900.002023-06-246267Budget
8905750.002023-06-246268Budget
2250069.912024-07-2162112Actual
391421775.262025-10-2262112Actual
1791750.002022-12-226256Budget
56191500.002023-04-236213Budget
317371468.002025-04-226236Actual
240372247.002024-09-206266Actual
299221199.722025-02-2062411Actual
320314366.312025-04-226268Actual
128181905.002023-10-226216Actual
192082417.792024-04-226268Actual
375784531.002025-09-216217Actual
6279550.002023-04-236256Budget
21379815.672024-06-2362311Actual
264921009.292024-11-2062411Actual
217662929.002024-07-216264Actual
29632040.002023-01-226266Actual
230925743.002024-08-216217Actual
16459173.102024-01-2262612Actual
325921083.002025-05-236273Actual
310211645.472025-03-2362311Actual
19350719.922024-04-2262411Actual
140036442.002023-11-216217Actual
153041097.592023-12-2262411Actual
43581100.002023-02-216228Budget
36258498.002025-08-226226Actual
318201497.002025-04-226266Actual
26351800.002023-01-226265Budget
198272342.002024-05-236265Actual
8004324.002023-06-246273Actual
209171920.002024-06-236216Actual
133952102.642023-10-226268Actual
14839938.002023-12-226226Actual
38558785.002025-10-226226Actual
300141863.562025-02-2062112Actual
189401419.002024-04-226246Actual
222672208.702024-07-216268Actual
230331510.002024-08-216266Actual
1790630.002022-12-226256Actual
348084559.002025-07-226263Actual
132071685.002023-10-226267Actual
9961000.002022-11-216228Budget
165186958.002024-02-216213Actual
134938283.002023-11-216213Actual
251264948.002024-10-216217Actual
27231817.002024-12-216256Actual
6201400.002022-11-216246Budget
293373943.002025-02-206215Actual
222363766.302024-07-216228Actual
282164213.002025-01-216265Actual
10757650.002023-08-226256Budget
105651900.002023-08-226216Budget
94492169.002023-07-226216Actual
38612932.002025-10-226246Actual
120181793.002023-09-216217Actual
5536950.002023-03-246268Budget
353993154.172025-07-226228Actual
32913925.002025-05-236256Actual
24335501.832024-09-2062211Actual
356911416.742025-07-2262112Actual
13761600.002022-12-226264Budget
30042426.302025-02-2062212Actual
365219281.562025-08-226218Actual
19914700.002024-05-236226Actual
73071378.002023-05-246236Actual
267312934.642024-11-2062213Actual
217061030.002024-07-216273Actual
259334523.002024-11-206265Actual
320912682.722025-04-2262111Actual
268213894.002024-12-216213Actual
182033905.702024-03-236268Actual
17289999.712024-02-2162311Actual
11361800.002022-12-226213Budget
223551018.862024-07-2162211Actual
323232651.872025-04-2262612Actual
171144229.952024-02-216218Actual
307535203.002025-03-236217Actual
238402411.002024-09-206265Actual
59472200.002023-04-236215Budget
273543497.002024-12-216267Actual
6278574.002023-04-236256Actual
178552296.002024-03-236216Actual
158471530.002024-01-226236Actual
3902293.002022-11-216265Actual
6136673.002023-04-236226Actual
388216183.012025-10-226218Actual
226233994.002024-08-216263Actual
5759646.002023-04-236273Actual
296602916.002025-02-206267Actual
140366074.002023-11-216267Actual
37408883.002025-09-216226Actual
17431856.002022-12-226246Actual
26022546.002024-11-206226Actual
265511005.032024-11-2062611Actual
1442073.102023-11-2162212Actual
79221120.002023-06-246263Actual
310481614.622025-03-2362411Actual
37561900.002023-02-216265Actual
139111082.002023-11-216256Actual
92302764.002023-07-226264Actual
17962835.002024-03-236256Actual
27562922.052024-12-2162211Actual
4751040.002022-11-216216Actual
23360924.182024-08-2162311Actual
373214020.002025-09-216265Actual
40871500.002023-02-216266Actual
8379807.002023-06-246226Actual
158731072.002024-01-226246Actual
372886053.002025-09-216215Actual
21181000.002022-12-226228Budget
50611300.002023-03-246236Budget
328611814.002025-05-236236Actual
110811100.002023-08-226228Budget
48222284.002023-03-246215Actual
118331300.002023-09-216246Budget
32146911.412025-04-2262311Actual
114653534.002023-09-216264Actual
29641400.002023-01-226266Budget
13009650.002023-10-226256Budget
16311285.872024-01-2262511Actual
18404996.522024-03-2362611Actual
283571872.002025-01-216246Actual
313766939.002025-04-226213Actual
280631168.002025-01-216273Actual
90431019.002023-07-226263Actual
69882828.002023-05-246264Actual
19323614.602024-04-2262311Actual
218582209.002024-07-216265Actual
7258750.002023-05-246226Budget
33957356.002025-06-236226Actual
122641000.002023-09-216268Budget
76772673.862023-05-246218Actual
39361009.002023-02-216236Actual
81902636.002023-06-246215Actual
212642208.702024-06-236268Actual
170214329.002024-02-216217Actual
23927384.002024-09-206226Actual
102893200.002023-08-226214Budget
207323986.002024-06-236214Actual
287681139.082025-01-2162411Actual
66051100.002023-04-236228Budget
362862397.002025-08-226236Actual
176705340.002024-03-236214Actual
123472648.002023-10-226213Actual
7782750.002023-05-246268Budget
368401293.342025-08-2262112Actual
159893939.002024-01-226217Actual
366691426.322025-08-2262211Actual
13752184.002022-12-226264Actual
25801472.002023-01-226215Actual
287412134.842025-01-2162311Actual
147193224.002023-12-226215Actual
21024872.002024-06-236256Actual
28151700.002023-01-226236Budget
29537786.002025-02-206256Actual
42271900.002023-02-216267Budget
53481900.002023-03-246267Budget
355461566.752025-07-2262311Actual
146592462.002023-12-226264Actual
155194338.002024-01-226263Actual
2909750.002023-01-226256Budget
197342731.002024-05-236264Actual
3084610942.192025-03-236218Actual
97772800.002023-07-226217Budget
250671876.002024-10-216266Actual
27643640.132024-12-2162511Actual
339301793.002025-06-236216Actual
347755342.002025-07-226213Actual
22531400.772024-07-2162612Actual
156393481.002024-01-226264Actual
344792532.722025-06-2362611Actual
149191404.002023-12-226256Actual
3342035.002022-11-216215Actual
32911000.002023-01-226268Budget
229503061.002024-08-216236Actual
114662600.002023-09-216264Budget
19872200.002022-12-226267Budget
17234881.632024-02-2162111Actual
18481400.002022-12-226266Budget
88491100.002023-06-246228Budget
667750.002022-11-216256Budget
325332789.002025-05-236263Actual
30583501.002025-03-236226Actual
71272856.002023-05-246265Actual
4088950.002023-02-216266Budget
288272184.842025-01-2162611Actual
277352627.402024-12-2162112Actual
343931139.082025-06-2362311Actual
326533845.002025-05-236264Actual
19302746.002022-12-226217Actual
111391000.002023-08-226268Budget
106623037.002023-08-226236Actual
271241531.002024-12-216216Actual
108952690.002023-08-226217Actual
278541657.422024-12-2162113Actual
286265007.242025-01-216268Actual
64752940.002023-04-236267Actual
272051163.002024-12-216246Actual
258382986.002024-11-206264Actual
214651086.952024-06-2362611Actual
187062757.002024-04-226264Actual
214061258.232024-06-2362411Actual
371954332.002025-09-216214Actual
28714558.222025-01-2162211Actual
24416277.362024-09-2062511Actual
224091139.082024-07-2162411Actual
11360415.002023-09-216273Actual
121593090.532023-09-216218Actual
355731473.132025-07-2262411Actual
28915351.832025-01-2162212Actual

Generated 2025-12-21 19:25:05.901 UTC