[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 441   

662 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118341561.002023-03-146246Actual
249291461.002024-04-136216Actual
388813742.062025-04-146268Actual
35719903.972025-01-1262212Actual
166382722.002023-08-146214Actual
359594349.002025-02-126263Actual
361385963.002025-02-126215Actual
155194338.002023-07-156263Actual
304964074.002024-09-136265Actual
380503374.232025-03-1462612Actual
352784078.002025-01-126217Actual
353113902.002025-01-126267Actual
140366074.002023-05-146267Actual
242473414.782024-03-136268Actual
317371468.002024-10-136236Actual
43581100.002022-08-146228Budget
11738850.002023-03-146226Budget
53481900.002022-09-146267Budget
198871336.002023-11-146216Actual
5677823.002022-10-146263Actual
20692851.132022-06-146218Actual
392621829.362025-04-1462113Actual
201172827.002023-11-146267Actual
191488345.182023-10-146218Actual
119351300.002023-03-146266Budget
43093119.322022-08-146218Actual
330354970.002024-11-136267Actual
39050383.742025-04-1462511Actual
110335252.692023-02-126218Actual
21525214.592023-12-1562112Actual
312871624.092024-09-1362213Actual
2250069.912024-01-1262112Actual
31789967.002024-10-136256Actual
340371070.002024-12-146256Actual
251264948.002024-04-136217Actual
304634413.002024-09-136215Actual
336257880.002024-12-146213Actual
106623037.002023-02-126236Actual
102902518.002023-02-126214Actual
23333707.162024-02-1262211Actual
2491562.002022-05-146264Actual
32173881.632024-10-1362411Actual
138851371.002023-05-146246Actual
141263384.482023-05-146228Actual
46823200.002022-09-146214Budget
326533845.002024-11-136264Actual
36868461.412025-02-1262212Actual
4634550.002022-09-146273Budget
282762535.002024-07-146216Actual
43102300.002022-08-146218Budget
19862545.002022-06-146267Actual
15336941.202023-06-1462611Actual
275891917.822024-06-1362311Actual
391421775.262025-04-1462112Actual
260761516.002024-05-136246Actual
168793309.002023-08-146236Actual
24981600.002022-07-156264Budget
293702540.002024-08-136265Actual
20497102.892023-11-1462112Actual
81912100.002022-12-156215Budget
240071017.002024-03-136256Actual
150423976.002023-06-146267Actual
139111082.002023-05-146256Actual
189961252.002023-10-146266Actual
76772673.862022-11-146218Actual
18966484.002023-10-146256Actual
27151507.002024-06-136226Actual
292447493.002024-08-136214Actual
54791100.002022-09-146228Budget
85781100.002022-12-156266Budget
360785467.002025-02-126264Actual
91742156.002023-01-126214Actual
54322300.002022-09-146218Budget
24716816.002024-04-136273Actual
331552604.162024-11-136268Actual
16430139.062023-07-1562212Actual
323831267.942024-10-1362113Actual
379302743.362025-03-1462611Actual
158471530.002023-07-156236Actual
5154550.002022-09-146256Budget
38401500.002022-08-146216Budget
365494093.582025-02-126228Actual
115482828.002023-03-146215Actual
621100.002022-05-146263Budget
32361000.002022-07-156228Budget
11880650.002023-03-146256Budget
374881089.002025-03-146256Actual
368993163.582025-02-1262612Actual
219732806.002024-01-126236Actual
32200601.832024-10-1362511Actual
353717661.832025-01-126218Actual
66051100.002022-10-146228Budget
377902215.692025-03-1462111Actual
358683046.922025-01-1262613Actual
4551781.002022-09-146263Actual
22976820.002024-02-126246Actual
320912682.722024-10-1362111Actual
12866657.002023-04-146226Actual
218264414.002024-01-126215Actual
102893200.002023-02-126214Budget
84761400.002022-12-156246Budget
196155021.002023-11-146263Actual
20944541.002023-12-156226Actual
256836185.002024-05-136213Actual
180514049.002023-09-146217Actual
383784278.002025-04-146264Actual
9497709.002023-01-126226Actual
18318729.502023-09-1462311Actual
146380.002022-05-146273Budget
355731473.132025-01-1262411Actual
372285097.002025-03-146264Actual
17343159.272023-08-1462511Actual
261331403.002024-05-136266Actual
14333692.262023-05-1462611Actual
33731092.002022-08-146213Actual
23505138.002024-02-1262112Actual
342783214.782024-12-146268Actual
61841622.002022-10-146236Actual
24335501.832024-03-1362211Actual
92302764.002023-01-126264Actual
126762650.002023-04-146215Actual
15396173.102023-06-1462112Actual
39831004.002022-08-146246Actual
274742123.852024-06-136268Actual
89041188.982022-12-156268Actual
239002721.002024-03-136216Actual
29641400.002022-07-156266Budget
312003398.692024-09-1362612Actual
36192038.002022-08-146264Actual
108952690.002023-02-126217Actual
85231065.002022-12-156256Actual
8063337.002022-05-146217Actual
25421665.672024-04-1362411Actual
81902636.002022-12-156215Actual
12488500.002023-04-146273Actual
6334950.002022-10-146266Budget
378721245.462025-03-1462411Actual
260501793.002024-05-136236Actual
34366517.792024-12-1462211Actual
211445154.002023-12-156267Actual
212642208.702023-12-156268Actual
241283280.002024-03-136267Actual
313766939.002024-10-136213Actual
16230269.912023-07-1562211Actual
202961700.792023-11-1462111Actual
6191168.002022-05-146246Actual
301612543.402024-08-1362213Actual
70712100.002022-11-146215Budget
236861038.002024-03-136273Actual
4088950.002022-08-146266Budget
296602916.002024-08-136267Actual
51071000.002022-09-146246Budget
310801747.602024-09-1362611Actual
194081248.652023-10-1462611Actual
91733400.002023-01-126214Budget
48222284.002022-09-146215Actual
35623200.002022-08-146214Budget
297804731.472024-08-136268Actual
17316807.162023-08-1462411Actual
101591300.002023-02-126263Budget
258055456.002024-05-136214Actual
97772800.002023-01-126217Budget
175506479.002023-09-146213Actual
23981979.002024-03-136246Actual
352191588.002025-01-126266Actual
3514550.002022-08-146273Budget
377305951.192025-03-146268Actual
132062000.002023-04-146267Budget
147193224.002023-06-146215Actual
127351823.002023-04-146265Actual
376103058.002025-03-146267Actual
16931979.002023-08-146256Actual
360468340.002025-02-126214Actual
30583501.002024-09-136226Actual
294301332.002024-08-136216Actual
79221120.002022-12-156263Actual
322911180.572024-10-1362112Actual
384712761.002025-04-146265Actual
185546872.002023-10-146213Actual
29868570.982024-08-1362211Actual
93122240.002023-01-126215Actual
30042426.302024-08-1362212Actual
259951017.002024-05-136216Actual
11352002.002022-06-146213Actual
299221199.722024-08-1362411Actual
197024882.002023-11-146214Actual
3432850.002022-08-146263Budget
232133381.452024-02-126228Actual
76782300.002022-11-146218Budget
17441400.002022-06-146246Budget
158731072.002023-07-156246Actual
108121300.002023-02-126266Budget
224401246.532024-01-1262611Actual
243071616.752024-03-1362111Actual
303704394.002024-09-136214Actual
110342400.002023-02-126218Budget
171144229.952023-08-146218Actual
53491411.002022-09-146267Actual
26612245.442024-05-1362112Actual
359277880.002025-02-126213Actual
16971700.002022-06-146236Budget
666898.002022-05-146256Actual
168242729.002023-08-146216Actual
3911800.002022-05-146265Budget
51546.002022-05-146213Actual
263174178.432024-05-136228Actual
192681257.172023-10-1462111Actual
73071378.002022-11-146236Actual
99631100.002023-01-126228Budget
24434268.002022-07-156214Actual
13831668.002023-05-146226Actual
221483902.002024-01-126267Actual
361713056.002025-02-126265Actual
142201039.082023-05-1462111Actual
309661924.202024-09-1362111Actual
39170803.972025-04-1462212Actual
75383420.002022-11-146217Actual
374362937.002025-03-146236Actual
21352952.902023-12-1562211Actual
228951770.002024-02-126216Actual
26438499.702024-05-1362211Actual
295111208.002024-08-136246Actual
367802326.332025-02-1262611Actual
31882000.002022-07-156218Budget
35613264.002022-08-146214Actual
254791201.852024-04-1362611Actual
129152300.002023-04-146236Budget
131492500.002023-04-146217Budget
26519164.592024-05-1362511Actual
371084938.002025-03-146263Actual
24362594.392024-03-1362311Actual
93132100.002023-01-126215Budget
23360924.182024-02-1262311Actual
227432326.002024-02-126264Actual
98331260.002023-01-126267Actual
27562922.052024-06-1362211Actual
287412134.842024-07-1462311Actual
88012300.002022-12-156218Budget
9482000.002022-05-146218Budget
151623905.702023-06-146268Actual
88024201.162022-12-156218Actual
353993154.172025-01-126228Actual
36201600.002022-08-146264Budget
17234881.632023-08-1462111Actual
24416277.362024-03-1362511Actual
16961217.002022-06-146236Actual
171422369.312023-08-146228Actual
390821766.752025-04-1462611Actual
382584372.002025-04-146263Actual
11881492.002023-03-146256Actual
252793222.352024-04-136268Actual
2396380.002022-07-156273Budget
13009650.002023-04-146256Budget
364287293.002025-02-126217Actual
326205111.002024-11-136214Actual
84291500.002022-12-156236Budget
32833690.002024-11-136226Actual
138591546.002023-05-146236Actual
264651090.142024-05-1362311Actual
349884772.002025-01-126215Actual
88491100.002022-12-156228Budget
346592132.872024-12-1462113Actual
335091625.842024-11-1362113Actual
317631110.002024-10-136246Actual
209722208.002023-12-156236Actual
314681136.002024-10-136273Actual
112781300.002023-03-146263Budget
24956284.002024-04-136226Actual
48232200.002022-09-146215Budget
219991782.002024-01-126246Actual
140985372.392023-05-146218Actual
178552296.002023-09-146216Actual
356311247.592025-01-1262611Actual
15277582.682023-06-1462311Actual
165514638.002023-08-146263Actual
56191500.002022-10-146213Budget
132903669.332023-04-146218Actual
122651854.152023-03-146268Actual
341268024.002024-12-146217Actual
381662459.192025-03-1462613Actual
11359480.002023-03-146273Budget
230331510.002024-02-126266Actual
292161083.002024-08-136273Actual
66622073.852022-10-146268Actual
7221400.002022-05-146266Budget
19377498.642023-10-1462511Actual
351621248.002025-01-126246Actual
25010804.002024-04-136246Actual
151024704.202023-06-146218Actual
39841000.002022-08-146246Budget
28142176.002022-07-156236Actual
366691426.322025-02-1262211Actual
232454560.262024-02-126268Actual
331233123.872024-11-136228Actual
1790630.002022-06-146256Actual
115493000.002023-03-146215Budget
103462081.002023-02-126264Actual
30663699.002024-09-136256Actual
21945640.002024-01-126226Actual
332431441.212024-11-1362211Actual
316822798.002024-10-136216Actual
360181099.002025-02-126273Actual
17491342.252023-08-1462612Actual
120181793.002023-03-146217Actual
5210950.002022-09-146266Budget
20553357.152023-11-1462612Actual
37167966.002025-03-146273Actual
111381431.412023-02-126268Actual
39361009.002022-08-146236Actual
276161939.092024-06-1362411Actual
297208033.052024-08-136218Actual
234451508.232024-02-1262611Actual
214651086.952023-12-1562611Actual
390232184.842025-04-1462411Actual
15161497.002022-06-146265Actual
30994651.842024-09-1362211Actual
230925743.002024-02-126217Actual
105661924.002023-02-126216Actual
363691099.002025-02-126266Actual
298951551.852024-08-1362311Actual
116892405.002023-03-146216Actual
240964727.002024-03-136217Actual
328871603.002024-11-136246Actual
30462912.002022-07-156217Actual
6802784.002022-11-146263Actual
1933449.002022-05-146214Actual
285063743.002024-07-146267Actual
157322257.002023-07-156265Actual
19323614.602023-10-1462311Actual
22581800.002022-07-156213Budget
1442073.102023-05-1462212Actual
37022520.002022-08-146215Actual
259004140.002024-05-136215Actual
3342035.002022-05-146215Actual
6801850.002022-11-146263Budget
229503061.002024-02-126236Actual
13761600.002022-06-146264Budget
381373313.592025-03-1462213Actual
117371126.002023-03-146226Actual
61800.002022-05-146213Budget
263485389.062024-05-136268Actual
23414297.572024-02-1262511Actual
33270823.112024-11-1362311Actual
247762757.002024-04-136264Actual
69314276.002022-11-146214Actual
21181000.002022-06-146228Budget
375191803.002025-03-146266Actual
11360415.002023-03-146273Actual
24389807.162024-03-1362411Actual
392893390.792025-04-1462213Actual
10501201.102022-05-146268Actual
109503296.002023-02-126267Actual
149501342.002023-06-146266Actual
107101074.002023-02-126246Actual
283312849.002024-07-146236Actual
324101904.802024-10-1362213Actual
55371188.982022-09-146268Actual
166712196.002023-08-146264Actual
148121623.002023-06-146216Actual
274423432.962024-06-136228Actual
387612803.002025-04-146267Actual
264101543.342024-05-1362111Actual
83321530.002022-12-156216Actual
222086025.442024-01-126218Actual
80523400.002022-12-156214Budget
28621400.002022-07-156246Budget
258382986.002024-05-136264Actual
208573810.002023-12-156265Actual
308742498.102024-09-136228Actual
267312934.642024-05-1362213Actual
371954332.002025-03-146214Actual
150097952.002023-06-146217Actual
26342054.002022-07-156265Actual
117862300.002023-03-146236Budget
216155154.002024-01-126213Actual
17882662.002023-09-146226Actual
64741900.002022-10-146267Budget
127342100.002023-04-146265Budget
2501600.002022-05-146264Budget
393202583.762025-04-1462613Actual
33417328.422024-11-1362212Actual
10757650.002023-02-126256Budget
125362928.002023-04-146214Actual
292774444.002024-08-136264Actual
272051163.002024-06-136246Actual
278813825.882024-06-1362213Actual
28795334.812024-07-1462511Actual
210521136.002023-12-156266Actual
151302629.922023-06-146228Actual
369591624.092025-02-1262113Actual
112222200.002023-03-146213Budget
348084559.002025-01-126263Actual
389691291.212025-04-1462211Actual
228032825.002024-02-126215Actual
5722042.002022-05-146236Actual
189141786.002023-10-146236Actual
6884360.002022-11-146273Actual
112771242.002023-03-146263Actual
74561059.002022-11-146266Actual
341594906.002024-12-146267Actual
81082329.002022-12-156264Actual
14893788.002023-06-146246Actual
67461900.002022-11-146213Budget
357503816.792025-01-1262612Actual
93661920.002023-01-126265Actual
132892400.002023-04-146218Budget
325332789.002024-11-136263Actual
71262200.002022-11-146265Budget
302505778.002024-09-136213Actual
52932100.002022-09-146217Budget
77251100.002022-11-146228Budget
32911000.002022-07-156268Budget
38317644.002025-04-146273Actual
248362559.002024-04-136215Actual
82482200.002022-12-156265Budget
120192500.002023-03-146217Budget
12487480.002023-04-146273Budget
287681139.082024-07-1462411Actual
171743449.632023-08-146268Actual
25367282.682024-04-1362211Actual
24443600.002022-07-156214Budget
207041038.002023-12-156273Actual
286265007.242024-07-146268Actual
124051300.002023-04-146263Budget
9961000.002022-05-146228Budget
347755342.002025-01-126213Actual
387284115.002025-04-146217Actual
381102213.572025-03-1462113Actual
271792726.002024-06-136236Actual
50611300.002022-09-146236Budget
222363766.302024-01-126228Actual
282164213.002024-07-146265Actual
348956006.002025-01-126214Actual
372886053.002025-03-146215Actual
182631795.472023-09-1462111Actual
313173046.922024-09-1362613Actual
69872300.002022-11-146264Budget
69323400.002022-11-146214Budget
118331300.002023-03-146246Budget
69882828.002022-11-146264Actual
166101615.002023-08-146273Actual
370758255.002025-03-146213Actual
187062757.002023-10-146264Actual
314092255.002024-10-136263Actual
9125371.002023-01-126273Actual
347162803.062024-12-1462613Actual
280915838.002024-07-146214Actual
19468114.592023-10-1462112Actual
89871900.002023-01-126213Budget
126773000.002023-04-146215Budget
231255056.002024-02-126267Actual
355191366.742025-01-1262211Actual
338383241.002024-12-146215Actual
373214020.002025-03-146265Actual
120772000.002023-03-146267Budget
27231817.002024-06-136256Actual
28303546.002024-07-146226Actual
20351617.792023-11-1462311Actual
149191404.002023-06-146256Actual
21024872.002023-12-156256Actual
13203600.002022-06-146214Budget
27763253.962024-06-1362212Actual
22025668.002024-01-126256Actual
191764908.752023-10-146228Actual
370163643.432025-02-1262613Actual
125933141.002023-04-146264Actual
80514449.002022-12-156214Actual
130651314.002023-04-146266Actual
114653534.002023-03-146264Actual
362862397.002025-02-126236Actual
257164439.002024-05-136263Actual
9694901.002023-01-126266Actual
224091139.082024-01-1262411Actual
198272342.002023-11-146265Actual
93672200.002023-01-126265Budget
344792532.722024-12-1462611Actual
46813561.002022-09-146214Actual
1647371.002022-06-146226Actual
156062748.002023-07-156214Actual
10511000.002022-05-146268Budget
47391488.002022-09-146264Actual
19968965.002023-11-146246Actual
290344471.512024-07-1462213Actual
42262038.002022-08-146267Actual
100201546.562023-01-126268Actual
200844252.002023-11-146217Actual
9641650.002023-01-126256Budget
18495384.812023-09-1462612Actual
6136673.002022-10-146226Actual
268213894.002024-06-136213Actual
195838927.002023-11-146213Actual
220562273.002024-01-126266Actual
20378679.502023-11-1462411Actual
10021750.002023-01-126268Budget
328611814.002024-11-136236Actual
333891005.032024-11-1362112Actual
33741500.002022-08-146213Budget
51081264.002022-09-146246Actual
104832100.002023-02-126265Budget
10613850.002023-02-126226Budget
20702000.002022-06-146218Budget
329441571.002024-11-136266Actual
48801400.002022-09-146265Actual
2765546.002022-07-156226Actual
72571134.002022-11-146226Actual
368401293.342025-02-1262112Actual
1943600.002022-05-146214Budget
65572300.002022-10-146218Budget
78651782.002022-12-156213Actual
134938283.002023-05-146213Actual
316224595.002024-10-136265Actual
369862517.092025-02-1262213Actual
170214329.002023-08-146217Actual
170543573.002023-08-146267Actual
133952102.642023-04-146268Actual
19495109.272023-10-1462212Actual
176421027.002023-09-146273Actual
139421294.002023-05-146266Actual
345671055.032024-12-1462212Actual
35108776.002025-01-126226Actual
86602800.002022-12-156217Budget
267624031.152024-05-1362613Actual
16851797.002023-08-146226Actual
159301261.002023-07-156266Actual
156993914.002023-07-156215Actual
339851483.002024-12-146236Actual
202055120.872023-11-146228Actual
94501900.002023-01-126216Budget
303421444.002024-09-136273Actual
121593090.532023-03-146218Actual
6333741.002022-10-146266Actual
37818423.112025-03-1462211Actual
114073200.002023-03-146214Budget
291246626.002024-08-136213Actual
158991577.002023-07-156256Actual
197945214.002023-11-146215Actual
28383872.002024-07-146256Actual
242164742.082024-03-136228Actual
8522650.002022-12-156256Budget
32119839.072024-10-1362211Actual
197342731.002023-11-146264Actual
241888133.052024-03-136218Actual
75392800.002022-11-146217Budget
277352627.402024-06-1362112Actual
32913925.002024-11-136256Actual
112212651.002023-03-146213Actual
330035841.002024-11-136217Actual
14248303.962023-05-1462211Actual
50601516.002022-09-146236Actual
30472800.002022-07-156217Budget
246573350.002024-04-136263Actual
384383578.002025-04-146215Actual
244481330.572024-03-1362611Actual
190884663.002023-10-146267Actual
122071969.302023-03-146228Actual
22572178.002022-07-156213Actual
31041979.002022-07-156267Actual
7258750.002022-11-146226Budget
281834109.002024-07-146215Actual
61851300.002022-10-146236Budget
60042828.002022-10-146265Actual
181444434.502023-09-146218Actual
47401600.002022-09-146264Budget
60881375.002022-10-146216Actual
19302746.002022-06-146217Actual
33957356.002024-12-146226Actual
128181905.002023-04-146216Actual
34447543.322024-12-1462511Actual
275343109.332024-06-1362111Actual
228354100.002024-02-126265Actual
2453562.462024-03-1362212Actual
267041188.992024-05-1362113Actual
135871649.002023-05-146273Actual
354912714.642025-01-1262111Actual
37032200.002022-08-146215Budget
340671235.002024-12-146266Actual
305561637.002024-09-136216Actual
16403146.512023-07-1562112Actual
2909750.002022-07-156256Budget
9126380.002023-01-126273Budget
1272380.002022-06-146273Budget
114084766.002023-03-146214Actual
218582209.002024-01-126265Actual
99642185.972023-01-126228Actual
286862541.232024-07-1462111Actual
138041959.002023-05-146216Actual
225908025.002024-02-126213Actual
270642546.002024-06-136265Actual
23131098.002022-07-156263Actual
73541765.002022-11-146246Actual
293373943.002024-08-136215Actual
99162300.002023-01-126218Budget
37561900.002022-08-146265Actual
133381100.002023-04-146228Budget
337171673.002024-12-146273Actual
162021535.892023-07-1562111Actual
136153816.002023-05-146214Actual
277942048.672024-06-1362612Actual
226233994.002024-02-126263Actual
235947854.002024-03-136213Actual
296277301.002024-08-136217Actual
116901900.002023-03-146216Budget
94492169.002023-01-126216Actual
524480.002022-05-146226Budget
3084610942.192024-09-136218Actual
28151700.002022-07-156236Budget
167643939.002023-08-146265Actual
237143877.002024-03-136214Actual
27171736.002022-07-156216Actual
28611560.002022-07-156246Actual
336583400.002024-12-146263Actual
15171800.002022-06-146265Budget
307863398.002024-09-136267Actual
62321000.002022-10-146246Budget
6883380.002022-11-146273Budget
289472435.912024-07-1462612Actual
125353200.002023-04-146214Budget
104293776.002023-02-126215Actual
165186958.002023-08-146213Actual
29632040.002022-07-156266Actual
34311008.002022-08-146263Actual
142751211.422023-05-1462311Actual
348671009.002025-01-126273Actual
56202310.002022-10-146213Actual
269418750.002024-06-136214Actual
111391000.002023-02-126268Budget
14302961.422023-05-1462411Actual
314967246.002024-10-136214Actual
325921083.002024-11-136273Actual
4030510.002022-08-146256Actual
121602400.002023-03-146218Budget
19872200.002022-06-146267Budget
9498750.002023-01-126226Budget
132071685.002023-04-146267Actual
32146911.412024-10-1362311Actual
297482823.862024-08-136228Actual
70701901.002022-11-146215Actual
392023278.482025-04-1462612Actual
3888650.002022-08-146226Budget
38612932.002025-04-146246Actual
315896499.002024-10-136215Actual
349285252.002025-01-126264Actual
136473661.002023-05-146264Actual
31168903.972024-09-1362212Actual
366962076.332025-02-1262311Actual
16459173.102023-07-1562612Actual
60051900.002022-10-146265Budget
25539214.592024-04-1362112Actual
5209819.002022-09-146266Actual
265511005.032024-05-1362611Actual
25801472.002022-07-156215Actual
273215151.002024-06-136217Actual
261949572.002024-05-136217Actual
271241531.002024-06-136216Actual
389413561.462025-04-1462111Actual
227104946.002024-02-126214Actual
169051328.002023-08-146246Actual
110821631.412023-02-126228Actual
26351800.002022-07-156265Budget
276751353.982024-06-1362611Actual
240372247.002024-03-136266Actual
66061528.382022-10-146228Actual

Generated 2025-06-13 07:43:07.746 UTC