[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 440   

663 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54801501.112022-09-136228Actual
261949572.002024-05-126217Actual
112771242.002023-03-136263Actual
295681777.002024-08-126266Actual
357503816.792025-01-1162612Actual
30994651.842024-09-1262211Actual
18318729.502023-09-1362311Actual
35108776.002025-01-116226Actual
33270823.112024-11-1262311Actual
209722208.002023-12-146236Actual
80523400.002022-12-146214Budget
11359480.002023-03-136273Budget
285944125.402024-07-136228Actual
18495384.812023-09-1362612Actual
141263384.482023-05-136228Actual
318201497.002024-10-126266Actual
114653534.002023-03-136264Actual
268213894.002024-06-126213Actual
20351617.792023-11-1362311Actual
9498750.002023-01-116226Budget
337171673.002024-12-136273Actual
19350719.922023-10-1362411Actual
20405588.002023-11-1362511Actual
6231974.002022-10-136246Actual
330035841.002024-11-126217Actual
92292300.002023-01-116264Budget
126762650.002023-04-136215Actual
264651090.142024-05-1262311Actual
58641600.002022-10-136264Budget
97763424.002023-01-116217Actual
11901100.002022-06-136263Budget
371954332.002025-03-136214Actual
180843210.002023-09-136267Actual
102893200.002023-02-116214Budget
153041097.592023-06-1362411Actual
5760550.002022-10-136273Budget
65584664.802022-10-136218Actual
78651782.002022-12-146213Actual
160827605.772023-07-146218Actual
257771250.002024-05-126273Actual
386691947.002025-04-136266Actual
290651490.752024-07-1362613Actual
16459173.102023-07-1462612Actual
197024882.002023-11-136214Actual
262277223.002024-05-126267Actual
82492195.002022-12-146265Actual
15161497.002022-06-136265Actual
4633691.002022-09-136273Actual
44951432.002022-09-136213Actual
168242729.002023-08-136216Actual
274148651.242024-06-126218Actual
6802784.002022-11-136263Actual
88012300.002022-12-146218Budget
366413313.592025-02-1162111Actual
392023278.482025-04-1362612Actual
218264414.002024-01-116215Actual
342783214.782024-12-136268Actual
85781100.002022-12-146266Budget
61800.002022-05-136213Budget
221483902.002024-01-116267Actual
667750.002022-05-136256Budget
175506479.002023-09-136213Actual
345392485.912024-12-1362112Actual
324101904.802024-10-1262213Actual
80514449.002022-12-146214Actual
28142176.002022-07-146236Actual
34447543.322024-12-1362511Actual
74561059.002022-11-136266Actual
3514550.002022-08-136273Budget
44121485.962022-08-136268Actual
56191500.002022-10-136213Budget
393202583.762025-04-1362613Actual
221154535.002024-01-116217Actual
88491100.002022-12-146228Budget
85231065.002022-12-146256Actual
376984892.082025-03-136228Actual
132062000.002023-04-136267Budget
20324356.082023-11-1362211Actual
1791750.002022-06-136256Budget
31260994.252024-09-1262113Actual
251264948.002024-04-126217Actual
5011650.002022-09-136226Budget
381662459.192025-03-1362613Actual
110342400.002023-02-116218Budget
52921664.002022-09-136217Actual
26342054.002022-07-146265Actual
42271900.002022-08-136267Budget
307863398.002024-09-126267Actual
72101900.002022-11-136216Budget
372886053.002025-03-136215Actual
232133381.452024-02-116228Actual
332431441.212024-11-1262211Actual
239002721.002024-03-126216Actual
283571872.002024-07-136246Actual
31041979.002022-07-146267Actual
225908025.002024-02-116213Actual
324412411.822024-10-1262613Actual
309065561.792024-09-126268Actual
281834109.002024-07-136215Actual
385861831.002025-04-136236Actual
3887857.002022-08-136226Actual
328611814.002024-11-126236Actual
383454170.002025-04-136214Actual
382584372.002025-04-136263Actual
191764908.752023-10-136228Actual
265511005.032024-05-1262611Actual
372285097.002025-03-136264Actual
374881089.002025-03-136256Actual
131483624.002023-04-136217Actual
2491562.002022-05-136264Actual
127342100.002023-04-136265Budget
188591078.002023-10-136216Actual
232454560.262024-02-116268Actual
169051328.002023-08-136246Actual
360181099.002025-02-116273Actual
360785467.002025-02-116264Actual
309661924.202024-09-1262111Actual
214061258.232023-12-1462411Actual
1442073.102023-05-1362212Actual
270334424.002024-06-126215Actual
231255056.002024-02-116267Actual
229503061.002024-02-116236Actual
66051100.002022-10-136228Budget
198272342.002023-11-136265Actual
366962076.332025-02-1162311Actual
122081100.002023-03-136228Budget
130651314.002023-04-136266Actual
2765546.002022-07-146226Actual
8622307.002022-05-136267Actual
9694901.002023-01-116266Actual
145405507.002023-06-136263Actual
101042284.002023-02-116213Actual
318797943.002024-10-126217Actual
249841488.002024-04-126236Actual
93132100.002023-01-116215Budget
281233262.002024-07-136264Actual
32833690.002024-11-126226Actual
131492500.002023-04-136217Budget
242164742.082024-03-126228Actual
292774444.002024-08-126264Actual
22581800.002022-07-146213Budget
38638925.002025-04-136256Actual
237472225.002024-03-126264Actual
28915351.832024-07-1362212Actual
298951551.852024-08-1262311Actual
33957356.002024-12-136226Actual
297208033.052024-08-126218Actual
75951900.002022-11-136267Budget
365219281.562025-02-116218Actual
315896499.002024-10-126215Actual
115493000.002023-03-136215Budget
210521136.002023-12-146266Actual
355731473.132025-01-1162411Actual
189141786.002023-10-136236Actual
5536950.002022-09-136268Budget
163431246.532023-07-1462611Actual
230925743.002024-02-116217Actual
23927384.002024-03-126226Actual
16430139.062023-07-1462212Actual
117862300.002023-03-136236Budget
19296163.532023-10-1362211Actual
28795334.812024-07-1362511Actual
353113902.002025-01-116267Actual
28383872.002024-07-136256Actual
139421294.002023-05-136266Actual
353993154.172025-01-116228Actual
287681139.082024-07-1362411Actual
196155021.002023-11-136263Actual
156993914.002023-07-146215Actual
182033905.702023-09-136268Actual
287412134.842024-07-1362311Actual
285665042.082024-07-136218Actual
241283280.002024-03-126267Actual
108942500.002023-02-116217Budget
326205111.002024-11-126214Actual
148672806.002023-06-136236Actual
60881375.002022-10-136216Actual
322312419.952024-10-1262611Actual
389691291.212025-04-1362211Actual
342194276.922024-12-136218Actual
219181726.002024-01-116216Actual
21181000.002022-06-136228Budget
38391797.002022-08-136216Actual
19312800.002022-06-136217Budget
382253543.002025-04-136213Actual
323831267.942024-10-1262113Actual
353717661.832025-01-116218Actual
107091300.002023-02-116246Budget
161423943.582023-07-146268Actual
86612441.002022-12-146217Actual
278541657.422024-06-1262113Actual
279713504.002024-07-136213Actual
6884360.002022-11-136273Actual
1790630.002022-06-136256Actual
15991198.002022-06-136216Actual
310801747.602024-09-1262611Actual
240964727.002024-03-126217Actual
176705340.002023-09-136214Actual
283312849.002024-07-136236Actual
34366517.792024-12-1362211Actual
358101217.062025-01-1162113Actual
390821766.752025-04-1362611Actual
83321530.002022-12-146216Actual
21024872.002023-12-146256Actual
71262200.002022-11-136265Budget
28714558.222024-07-1362211Actual
25448448.642024-04-1262511Actual
284736675.002024-07-136217Actual
222672208.702024-01-116268Actual
5677823.002022-10-136263Actual
8380750.002022-12-146226Budget
316224595.002024-10-126265Actual
38401500.002022-08-136216Budget
5678850.002022-10-136263Budget
254791201.852024-04-1262611Actual
179361039.002023-09-136246Actual
337786230.002024-12-136264Actual
39050383.742025-04-1362511Actual
212323831.462023-12-146228Actual
356311247.592025-01-1162611Actual
8379807.002022-12-146226Actual
89041188.982022-12-146268Actual
325921083.002024-11-126273Actual
101601145.002023-02-116263Actual
10021750.002023-01-116268Budget
218582209.002024-01-116265Actual
50611300.002022-09-136236Budget
24434268.002022-07-146214Actual
38018542.262025-03-1362212Actual
17343159.272023-08-1362511Actual
230331510.002024-02-116266Actual
116892405.002023-03-136216Actual
14248303.962023-05-1362211Actual
30472800.002022-07-146217Budget
32351542.022022-07-146228Actual
293373943.002024-08-126215Actual
269734278.002024-06-126264Actual
6801850.002022-11-136263Budget
99631100.002023-01-116228Budget
81072300.002022-12-146264Budget
56202310.002022-10-136213Actual
76772673.862022-11-136218Actual
59472200.002022-10-136215Budget
2556662.462024-04-1262212Actual
280044415.002024-07-136263Actual
195838927.002023-11-136213Actual
103452600.002023-02-116264Budget
101591300.002023-02-116263Budget
345671055.032024-12-1362212Actual
83311900.002022-12-146216Budget
236861038.002024-03-126273Actual
385312493.002025-04-136216Actual
24956284.002024-04-126226Actual
135264913.002023-05-136263Actual
310481614.622024-09-1262411Actual
189961252.002023-10-136266Actual
10756582.002023-02-116256Actual
302832403.002024-09-126263Actual
260761516.002024-05-126246Actual
60871500.002022-10-136216Budget
364287293.002025-02-116217Actual
106623037.002023-02-116236Actual
244481330.572024-03-1262611Actual
42262038.002022-08-136267Actual
27181200.002022-07-146216Budget
355461566.752025-01-1162311Actual
348671009.002025-01-116273Actual
373811557.002025-03-136216Actual
17491342.252023-08-1362612Actual
263485389.062024-05-126268Actual
89881432.002023-01-116213Actual
388216183.012025-04-136218Actual
314092255.002024-10-126263Actual
5154550.002022-09-136256Budget
6333741.002022-10-136266Actual
17234881.632023-08-1362111Actual
202365522.402023-11-136268Actual
175833644.002023-09-136263Actual
223551018.862024-01-1162211Actual
124051300.002023-04-136263Budget
11361800.002022-06-136213Budget
187663512.002023-10-136215Actual
390232184.842025-04-1362411Actual
146380.002022-05-136273Budget
320912682.722024-10-1262111Actual
49631572.002022-09-136216Actual
17882662.002023-09-136226Actual
306941455.002024-09-126266Actual
243071616.752024-03-1262111Actual
375784531.002025-03-136217Actual
128181905.002023-04-136216Actual
299221199.722024-08-1262411Actual
142751211.422023-05-1362311Actual
3084610942.192024-09-126218Actual
228354100.002024-02-116265Actual
4030510.002022-08-136256Actual
19524280.552023-10-1362612Actual
207652225.002023-12-146264Actual
226233994.002024-02-116263Actual
36868461.412025-02-1162212Actual
25539214.592024-04-1262112Actual
14591900.002022-06-136215Budget
352191588.002025-01-116266Actual
371084938.002025-03-136263Actual
299542280.592024-08-1262611Actual
4031550.002022-08-136256Budget
158731072.002023-07-146246Actual
166101615.002023-08-136273Actual
51081264.002022-09-136246Actual
238073114.002024-03-126215Actual
2766480.002022-07-146226Budget
327465909.002024-11-126265Actual
29641400.002022-07-146266Budget
349285252.002025-01-116264Actual
118341561.002023-03-136246Actual
344201744.412024-12-1362411Actual
9951249.592022-05-136228Actual
267041188.992024-05-1262113Actual
30663699.002024-09-126256Actual
104283000.002023-02-116215Budget
190884663.002023-10-136267Actual
363122038.002025-02-116246Actual
374621014.002025-03-136246Actual
37408883.002025-03-136226Actual
25036907.002024-04-126256Actual
344792532.722024-12-1362611Actual
253391199.722024-04-1262111Actual
384712761.002025-04-136265Actual
6136673.002022-10-136226Actual
140985372.392023-05-136218Actual
110335252.692023-02-116218Actual
269131734.002024-06-126273Actual
342474531.472024-12-136228Actual
16284679.502023-07-1462411Actual
334492924.222024-11-1262612Actual
257164439.002024-05-126263Actual
151024704.202023-06-136218Actual
177953479.002023-09-136265Actual
310211645.472024-09-1262311Actual
32119839.072024-10-1262211Actual
31789967.002024-10-126256Actual
11880650.002023-03-136256Budget
307535203.002024-09-126217Actual
46823200.002022-09-136214Budget
288272184.842024-07-1362611Actual
217343752.002024-01-116214Actual
120772000.002023-03-136267Budget
11360415.002023-03-136273Actual
158991577.002023-07-146256Actual
123482200.002023-04-136213Budget
138041959.002023-05-136216Actual
20702000.002022-06-136218Budget
13009650.002023-04-136256Budget
171144229.952023-08-136218Actual
130661300.002023-04-136266Budget
64162200.002022-10-136217Actual
373214020.002025-03-136265Actual
369862517.092025-02-1162213Actual
29457713.002024-08-126226Actual
16971700.002022-06-136236Budget
120181793.002023-03-136217Actual
11891504.002022-06-136263Actual
186743043.002023-10-136214Actual
250671876.002024-04-126266Actual
308742498.102024-09-126228Actual
370163643.432025-02-1162613Actual
23505138.002024-02-1162112Actual
2908728.002022-07-146256Actual
233051550.792024-02-1162111Actual
60042828.002022-10-136265Actual
95471500.002023-01-116236Budget
90431019.002023-01-116263Actual
333292280.592024-11-1262611Actual
133941000.002023-04-136268Budget
1271320.002022-06-136273Actual
247762757.002024-04-126264Actual
87181900.002022-12-146267Budget
20437950.782023-11-1362611Actual
227104946.002024-02-116214Actual
33731092.002022-08-136213Actual
23414297.572024-02-1162511Actual
75942611.002022-11-136267Actual
192681257.172023-10-1362111Actual
135871649.002023-05-136273Actual
146272924.002023-06-136214Actual
1647371.002022-06-136226Actual
22327892.272024-01-1162111Actual
351362889.002025-01-116236Actual
169621503.002023-08-136266Actual
7782750.002022-11-136268Budget
149501342.002023-06-136266Actual
1272380.002022-06-136273Budget
15171800.002022-06-136265Budget
170543573.002023-08-136267Actual
376705767.862025-03-136218Actual
268544248.002024-06-126263Actual
17431856.002022-06-136246Actual
149191404.002023-06-136256Actual
14893788.002023-06-136246Actual
95931134.002023-01-116246Actual
10242480.002023-02-116273Budget
147522231.002023-06-136265Actual
97772800.002023-01-116217Budget
303704394.002024-09-126214Actual
236274970.002024-03-126263Actual
290344471.512024-07-1362213Actual
19862545.002022-06-136267Actual
288872109.312024-07-1362112Actual
15336941.202023-06-1362611Actual
328871603.002024-11-126246Actual
301341557.422024-08-1262113Actual
25367282.682024-04-1262211Actual
99162300.002023-01-116218Budget
9497709.002023-01-116226Actual
206454462.002023-12-146263Actual
35600336.942025-01-1162511Actual
89871900.002023-01-116213Budget
384383578.002025-04-136215Actual
6883380.002022-11-136273Budget
23333707.162024-02-1162211Actual
105661924.002023-02-116216Actual
33417328.422024-11-1262212Actual
181723514.782023-09-136228Actual
133381100.002023-04-136228Budget
36750538.002025-02-1162511Actual
59462380.002022-10-136215Actual
77831323.832022-11-136268Actual
291246626.002024-08-126213Actual
141584310.252023-05-136268Actual
66622073.852022-10-136268Actual
262897575.462024-05-126218Actual
363691099.002025-02-116266Actual
160224663.002023-07-146267Actual
4088950.002022-08-136266Budget
41702406.002022-08-136217Actual
31709602.002024-10-126226Actual
54322300.002022-09-136218Budget
27562922.052024-06-1262211Actual
15250215.662023-06-1362211Actual
228032825.002024-02-116215Actual
167643939.002023-08-136265Actual
270642546.002024-06-126265Actual
29868570.982024-08-1262211Actual
24565147.572024-03-1262612Actual
155781619.002023-07-146273Actual
378721245.462025-03-1362411Actual
81912100.002022-12-146215Budget
155194338.002023-07-146263Actual
40871500.002022-08-136266Actual
200251666.002023-11-136266Actual
47401600.002022-09-136264Budget
112212651.002023-03-136213Actual
33741500.002022-08-136213Budget
325332789.002024-11-126263Actual
392621829.362025-04-1362113Actual
29632040.002022-07-146266Actual
122651854.152023-03-136268Actual
278813825.882024-06-1262213Actual
152221223.122023-06-1362111Actual
18345999.712023-09-1362411Actual
125362928.002023-04-136214Actual
9641650.002023-01-116256Budget
41712100.002022-08-136217Budget
24443600.002022-07-146214Budget
13831668.002023-05-136226Actual
347755342.002025-01-116213Actual
29537786.002024-08-126256Actual
25421665.672024-04-1262411Actual
22922346.002024-02-116226Actual
211114810.002023-12-146217Actual
26644285.872024-05-1262612Actual
147193224.002023-06-136215Actual
17289999.712023-08-1362311Actual
7921850.002022-12-146263Budget
53481900.002022-09-136267Budget
32361000.002022-07-146228Budget
27231817.002024-06-126256Actual
21352952.902023-12-1462211Actual
21751000.002022-06-136268Budget
297804731.472024-08-126268Actual
3513583.002022-08-136273Actual
151623905.702023-06-136268Actual
70712100.002022-11-136215Budget
217061030.002024-01-116273Actual
10241466.002023-02-116273Actual
14839938.002023-06-136226Actual
224401246.532024-01-1162611Actual
14599758.002023-06-136273Actual
162021535.892023-07-1462111Actual
26612245.442024-05-1262112Actual
340671235.002024-12-136266Actual
118331300.002023-03-136246Budget
109512000.002023-02-116267Budget
354312775.382025-01-116268Actual
154868747.002023-07-146213Actual
53491411.002022-09-136267Actual
9473840.552022-05-136218Actual
279123815.362024-06-1262613Actual
219991782.002024-01-116246Actual
31052200.002022-07-146267Budget
15277582.682023-06-1362311Actual
32146911.412024-10-1262311Actual
73531400.002022-11-136246Budget
302505778.002024-09-126213Actual
338704473.002024-12-136265Actual
202055120.872023-11-136228Actual
69323400.002022-11-136214Budget
69314276.002022-11-136214Actual
140036442.002023-05-136217Actual
22572178.002022-07-146213Actual
306111322.002024-09-126236Actual
24362594.392024-03-1262311Actual
289472435.912024-07-1362612Actual
138851371.002023-05-136246Actual
389413561.462025-04-1362111Actual
25394776.312024-04-1262311Actual
241888133.052024-03-126218Actual
23141100.002022-07-146263Budget
292447493.002024-08-126214Actual
140366074.002023-05-136267Actual
317371468.002024-10-126236Actual
339301793.002024-12-136216Actual
224091139.082024-01-1162411Actual
259004140.002024-05-126215Actual
219732806.002024-01-116236Actual
19968965.002023-11-136246Actual
362312224.002025-02-116216Actual
207323986.002023-12-146214Actual
8522650.002022-12-146256Budget
346861557.422024-12-1362213Actual
23360924.182024-02-1162311Actual
14333692.262023-05-1362611Actual
280631168.002024-07-136273Actual
26519164.592024-05-1262511Actual
1743569.912023-08-1362112Actual
18966484.002023-10-136256Actual
12865850.002023-04-136226Budget
22025668.002024-01-116256Actual
293702540.002024-08-126265Actual
24335501.832024-03-1262211Actual
276161939.092024-06-1262411Actual
235947854.002024-03-126213Actual
13008985.002023-04-136256Actual
388492823.862025-04-136228Actual
44961500.002022-09-136213Budget
70701901.002022-11-136215Actual
84761400.002022-12-146246Budget
43572546.582022-08-136228Actual
294851852.002024-08-126236Actual
227432326.002024-02-116264Actual
61979.002022-05-136263Actual
19872200.002022-06-136267Budget
167314328.002023-08-136215Actual
35613264.002022-08-136214Actual
103462081.002023-02-116264Actual
6191168.002022-05-136246Actual
209981798.002023-12-146246Actual
347162803.062024-12-1362613Actual
20944541.002023-12-146226Actual
19914700.002023-11-136226Actual
28611560.002022-07-146246Actual
359594349.002025-02-116263Actual
23981979.002024-03-126246Actual
30042426.302024-08-1262212Actual
389961283.762025-04-1362311Actual
19323614.602023-10-1362311Actual
117371126.002023-03-136226Actual
168793309.002023-08-136236Actual
11738850.002023-03-136226Budget
87192038.002022-12-146267Actual
85771621.002022-12-146266Actual
166382722.002023-08-136214Actual
211445154.002023-12-146267Actual
4761200.002022-05-136216Budget
311401753.982024-09-1262112Actual
292161083.002024-08-126273Actual
345992555.062024-12-1362612Actual
21525214.592023-12-1462112Actual
145085515.002023-06-136213Actual
18404996.522023-09-1362611Actual
12866657.002023-04-136226Actual
368401293.342025-02-1162112Actual
26351800.002022-07-146265Budget
4751040.002022-05-136216Actual
182631795.472023-09-1362111Actual
128171900.002023-04-136216Budget
93672200.002023-01-116265Budget
20524110.342023-11-1362212Actual
88501542.022022-12-146228Actual
313173046.922024-09-1262613Actual
306371065.002024-09-126246Actual
177622638.002023-09-136215Actual
258055456.002024-05-126214Actual
94492169.002023-01-116216Actual
359277880.002025-02-116213Actual
36201600.002022-08-136264Budget
239551404.002024-03-126236Actual
39170803.972025-04-1362212Actual
93122240.002023-01-116215Actual
30462912.002022-07-146217Actual
114662600.002023-03-136264Budget
18646927.002023-10-136273Actual
2250069.912024-01-1162112Actual
129141675.002023-04-136236Actual
19468114.592023-10-1362112Actual
9044850.002023-01-116263Budget
2395535.002022-07-146273Actual
336583400.002024-12-136263Actual
298402541.232024-08-1262111Actual
21379815.672023-12-1462311Actual
21742160.212022-06-136268Actual
194081248.652023-10-1362611Actual
316822798.002024-10-126216Actual
20553357.152023-11-1362612Actual
319992913.262024-10-126228Actual
157921639.002023-07-146216Actual
81902636.002022-12-146215Actual
379302743.362025-03-1362611Actual
27171736.002022-07-146216Actual
277352627.402024-06-1262112Actual
19377498.642023-10-1362511Actual
35719903.972025-01-1162212Actual
189401419.002023-10-136246Actual
16403146.512023-07-1462112Actual
112222200.002023-03-136213Budget
10501201.102022-05-136268Actual
335091625.842024-11-1262113Actual
66061528.382022-10-136228Actual
24508235.872024-03-1262112Actual
151302629.922023-06-136228Actual
12488500.002023-04-136273Actual
18471335.002022-06-136266Actual
62321000.002022-10-136246Budget
67452470.002022-11-136213Actual
18291219.912023-09-1362211Actual
71272856.002022-11-136265Actual
47391488.002022-09-136264Actual
73071378.002022-11-136236Actual
32173881.632024-10-1262411Actual
12487480.002023-04-136273Budget
61841622.002022-10-136236Actual
1648480.002022-06-136226Budget
259334523.002024-05-126265Actual
54313601.152022-09-136218Actual
25596241.192024-04-1262612Actual
120192500.002023-03-136217Budget
207041038.002023-12-146273Actual
9482000.002022-05-136218Budget
317631110.002024-10-126246Actual
524480.002022-05-136226Budget
1943600.002022-05-136214Budget
31882000.002022-07-146218Budget
99153601.152023-01-116218Actual
319114757.002024-10-126267Actual
107101074.002023-02-116246Actual
223821269.932024-01-1162311Actual
246247952.002024-04-126213Actual
187062757.002023-10-136264Actual
242473414.782024-03-126268Actual
301612543.402024-08-1262213Actual
179921515.002023-09-136266Actual
327134853.002024-11-126215Actual
2396380.002022-07-146273Budget

Generated 2025-06-12 22:42:12.917 UTC