[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 442   

661 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316822798.002024-10-136216Actual
85771621.002022-12-156266Actual
117371126.002023-03-146226Actual
146380.002022-05-146273Budget
28795334.812024-07-1462511Actual
60051900.002022-10-146265Budget
240372247.002024-03-136266Actual
342194276.922024-12-146218Actual
104832100.002023-02-126265Budget
4634550.002022-09-146273Budget
285665042.082024-07-146218Actual
19468114.592023-10-1462112Actual
227104946.002024-02-126214Actual
354312775.382025-01-126268Actual
13008985.002023-04-146256Actual
303421444.002024-09-136273Actual
111391000.002023-02-126268Budget
224091139.082024-01-1262411Actual
13831668.002023-05-146226Actual
129611391.002023-04-146246Actual
54791100.002022-09-146228Budget
24416277.362024-03-1362511Actual
21172051.122022-06-146228Actual
194081248.652023-10-1462611Actual
163431246.532023-07-1562611Actual
112212651.002023-03-146213Actual
319992913.262024-10-136228Actual
69882828.002022-11-146264Actual
26519164.592024-05-1362511Actual
340371070.002024-12-146256Actual
24956284.002024-04-136226Actual
145331.002022-05-146273Actual
6663950.002022-10-146268Budget
29457713.002024-08-136226Actual
59472200.002022-10-146215Budget
314092255.002024-10-136263Actual
268213894.002024-06-136213Actual
252194960.262024-04-136218Actual
282762535.002024-07-146216Actual
29868570.982024-08-1362211Actual
22922346.002024-02-126226Actual
230925743.002024-02-126217Actual
375191803.002025-03-146266Actual
9126380.002023-01-126273Budget
93672200.002023-01-126265Budget
133371922.332023-04-146228Actual
268544248.002024-06-136263Actual
273543497.002024-06-136267Actual
218264414.002024-01-126215Actual
171422369.312023-08-146228Actual
94492169.002023-01-126216Actual
382253543.002025-04-146213Actual
216473571.002024-01-126263Actual
170543573.002023-08-146267Actual
15991198.002022-06-146216Actual
39170803.972025-04-1462212Actual
20378679.502023-11-1462411Actual
75383420.002022-11-146217Actual
11360415.002023-03-146273Actual
141263384.482023-05-146228Actual
388492823.862025-04-146228Actual
239551404.002024-03-136236Actual
14591900.002022-06-146215Budget
242164742.082024-03-136228Actual
50611300.002022-09-146236Budget
327465909.002024-11-136265Actual
72101900.002022-11-146216Budget
23535227.362024-02-1262612Actual
206127620.002023-12-156213Actual
27643640.132024-06-1362511Actual
138041959.002023-05-146216Actual
176705340.002023-09-146214Actual
24389807.162024-03-1362411Actual
229503061.002024-02-126236Actual
288872109.312024-07-1462112Actual
8072800.002022-05-146217Budget
64741900.002022-10-146267Budget
18464142.252023-09-1462112Actual
117873037.002023-03-146236Actual
185546872.002023-10-146213Actual
148672806.002023-06-146236Actual
106632300.002023-02-126236Budget
15336941.202023-06-1462611Actual
371084938.002025-03-146263Actual
5209819.002022-09-146266Actual
13752184.002022-06-146264Actual
54313601.152022-09-146218Actual
150097952.002023-06-146217Actual
4413950.002022-08-146268Budget
20692851.132022-06-146218Actual
8063337.002022-05-146217Actual
276751353.982024-06-1362611Actual
9961000.002022-05-146228Budget
327134853.002024-11-136215Actual
160224663.002023-07-156267Actual
139421294.002023-05-146266Actual
18481400.002022-06-146266Budget
251264948.002024-04-136217Actual
19323614.602023-10-1462311Actual
122081100.002023-03-146228Budget
23333707.162024-02-1262211Actual
210521136.002023-12-156266Actual
103452600.002023-02-126264Budget
8003380.002022-12-156273Budget
51071000.002022-09-146246Budget
314967246.002024-10-136214Actual
240071017.002024-03-136256Actual
332431441.212024-11-1362211Actual
199421870.002023-11-146236Actual
166382722.002023-08-146214Actual
4030510.002022-08-146256Actual
383454170.002025-04-146214Actual
350213009.002025-01-126265Actual
13203600.002022-06-146214Budget
31260994.252024-09-1362113Actual
342474531.472024-12-146228Actual
257164439.002024-05-136263Actual
391421775.262025-04-1462112Actual
299221199.722024-08-1362411Actual
33741500.002022-08-146213Budget
129152300.002023-04-146236Budget
7221400.002022-05-146266Budget
20437950.782023-11-1462611Actual
124051300.002023-04-146263Budget
19862545.002022-06-146267Actual
27763253.962024-06-1362212Actual
1442073.102023-05-1462212Actual
134938283.002023-05-146213Actual
260761516.002024-05-136246Actual
87181900.002022-12-156267Budget
112771242.002023-03-146263Actual
60881375.002022-10-146216Actual
133941000.002023-04-146268Budget
37899343.322025-03-1462511Actual
90431019.002023-01-126263Actual
9125371.002023-01-126273Actual
200844252.002023-11-146217Actual
285944125.402024-07-146228Actual
383784278.002025-04-146264Actual
365494093.582025-02-126228Actual
2909750.002022-07-156256Budget
301612543.402024-08-1362213Actual
177023134.002023-09-146264Actual
32351542.022022-07-156228Actual
338704473.002024-12-146265Actual
310211645.472024-09-1362311Actual
84751404.002022-12-156246Actual
368401293.342025-02-1262112Actual
17431856.002022-06-146246Actual
32833690.002024-11-136226Actual
234451508.232024-02-1262611Actual
116062100.002023-03-146265Budget
24362594.392024-03-1362311Actual
122071969.302023-03-146228Actual
280915838.002024-07-146214Actual
99631100.002023-01-126228Budget
3911800.002022-05-146265Budget
109503296.002023-02-126267Actual
24971454.002022-07-156264Actual
16230269.912023-07-1562211Actual
294301332.002024-08-136216Actual
286265007.242024-07-146268Actual
228951770.002024-02-126216Actual
267041188.992024-05-1362113Actual
72571134.002022-11-146226Actual
372886053.002025-03-146215Actual
16459173.102023-07-1562612Actual
102893200.002023-02-126214Budget
8004324.002022-12-156273Actual
226821369.002024-02-126273Actual
335091625.842024-11-1362113Actual
352784078.002025-01-126217Actual
14582595.002022-06-146215Actual
323232651.872024-10-1362612Actual
133381100.002023-04-146228Budget
392893390.792025-04-1462213Actual
15250215.662023-06-1462211Actual
104283000.002023-02-126215Budget
339301793.002024-12-146216Actual
20553357.152023-11-1462612Actual
280044415.002024-07-146263Actual
125933141.002023-04-146264Actual
351362889.002025-01-126236Actual
319114757.002024-10-136267Actual
220562273.002024-01-126266Actual
374621014.002025-03-146246Actual
18886874.002023-10-146226Actual
352191588.002025-01-126266Actual
82482200.002022-12-156265Budget
155781619.002023-07-156273Actual
192082417.792023-10-146268Actual
348671009.002025-01-126273Actual
14599758.002023-06-146273Actual
3432850.002022-08-146263Budget
47391488.002022-09-146264Actual
110821631.412023-02-126228Actual
23131098.002022-07-156263Actual
3342035.002022-05-146215Actual
7921850.002022-12-156263Budget
345392485.912024-12-1462112Actual
54801501.112022-09-146228Actual
44961500.002022-09-146213Budget
276161939.092024-06-1362411Actual
364287293.002025-02-126217Actual
277352627.402024-06-1362112Actual
28915351.832024-07-1462212Actual
83311900.002022-12-156216Budget
31709602.002024-10-136226Actual
297482823.862024-08-136228Actual
356311247.592025-01-1262611Actual
15171800.002022-06-146265Budget
221154535.002024-01-126217Actual
49641500.002022-09-146216Budget
292774444.002024-08-136264Actual
232133381.452024-02-126228Actual
291573965.002024-08-136263Actual
40871500.002022-08-146266Actual
1271320.002022-06-146273Actual
28142176.002022-07-156236Actual
1791750.002022-06-146256Budget
191488345.182023-10-146218Actual
38391797.002022-08-146216Actual
132062000.002023-04-146267Budget
8905750.002022-12-156268Budget
3902293.002022-05-146265Actual
148121623.002023-06-146216Actual
4031550.002022-08-146256Budget
105651900.002023-02-126216Budget
330354970.002024-11-136267Actual
270334424.002024-06-136215Actual
34447543.322024-12-1462511Actual
250671876.002024-04-136266Actual
61851300.002022-10-146236Budget
358101217.062025-01-1262113Actual
6136673.002022-10-146226Actual
201777810.322023-11-146218Actual
261331403.002024-05-136266Actual
9473840.552022-05-146218Actual
32361000.002022-07-156228Budget
189141786.002023-10-146236Actual
309661924.202024-09-1362111Actual
195838927.002023-11-146213Actual
24565147.572024-03-1362612Actual
16403146.512023-07-1562112Actual
170214329.002023-08-146217Actual
301913080.262024-08-1362613Actual
1790630.002022-06-146256Actual
9482000.002022-05-146218Budget
249291461.002024-04-136216Actual
69872300.002022-11-146264Budget
337454740.002024-12-146214Actual
304634413.002024-09-136215Actual
387284115.002025-04-146217Actual
374881089.002025-03-146256Actual
108111262.002023-02-126266Actual
9640382.002023-01-126256Actual
350811264.002025-01-126216Actual
27231817.002024-06-136256Actual
38401500.002022-08-146216Budget
161104323.892023-07-156228Actual
91733400.002023-01-126214Budget
378721245.462025-03-1462411Actual
25811900.002022-07-156215Budget
47401600.002022-09-146264Budget
335362713.582024-11-1362213Actual
306371065.002024-09-136246Actual
374362937.002025-03-146236Actual
85781100.002022-12-156266Budget
4761200.002022-05-146216Budget
101042284.002023-02-126213Actual
142201039.082023-05-1462111Actual
81912100.002022-12-156215Budget
101032200.002023-02-126213Budget
197024882.002023-11-146214Actual
95931134.002023-01-126246Actual
5011650.002022-09-146226Budget
333891005.032024-11-1362112Actual
98321900.002023-01-126267Budget
130651314.002023-04-146266Actual
358373180.262025-01-1262213Actual
523780.002022-05-146226Actual
216155154.002024-01-126213Actual
81082329.002022-12-156264Actual
302832403.002024-09-136263Actual
277942048.672024-06-1362612Actual
362862397.002025-02-126236Actual
24434268.002022-07-156214Actual
322911180.572024-10-1362112Actual
369862517.092025-02-1262213Actual
223551018.862024-01-1262211Actual
31168903.972024-09-1362212Actual
34311008.002022-08-146263Actual
112222200.002023-03-146213Budget
309065561.792024-09-136268Actual
32173881.632024-10-1362411Actual
214651086.952023-12-1562611Actual
26022546.002024-05-136226Actual
121602400.002023-03-146218Budget
146592462.002023-06-146264Actual
130661300.002023-04-146266Budget
1743569.912023-08-1462112Actual
70712100.002022-11-146215Budget
168242729.002023-08-146216Actual
329441571.002024-11-136266Actual
37032200.002022-08-146215Budget
51081264.002022-09-146246Actual
287412134.842024-07-1462311Actual
73061500.002022-11-146236Budget
77261484.442022-11-146228Actual
20497102.892023-11-1462112Actual
368993163.582025-02-1262612Actual
123482200.002023-04-146213Budget
23505138.002024-02-1262112Actual
31041979.002022-07-156267Actual
20351617.792023-11-1462311Actual
27171736.002022-07-156216Actual
32200601.832024-10-1362511Actual
312871624.092024-09-1362213Actual
85231065.002022-12-156256Actual
35188720.002025-01-126256Actual
2908728.002022-07-156256Actual
16284679.502023-07-1562411Actual
29632040.002022-07-156266Actual
124061768.002023-04-146263Actual
14393196.512023-05-1462112Actual
73531400.002022-11-146246Budget
58631629.002022-10-146264Actual
37818423.112025-03-1462211Actual
51546.002022-05-146213Actual
39371300.002022-08-146236Budget
64162200.002022-10-146217Actual
165186958.002023-08-146213Actual
6334950.002022-10-146266Budget
38317644.002025-04-146273Actual
360181099.002025-02-126273Actual
73541765.002022-11-146246Actual
280631168.002024-07-146273Actual
119361875.002023-03-146266Actual
15161497.002022-06-146265Actual
152221223.122023-06-1462111Actual
344201744.412024-12-1462411Actual
31873569.332022-07-156218Actual
302505778.002024-09-136213Actual
104823469.002023-02-126265Actual
207323986.002023-12-156214Actual
70701901.002022-11-146215Actual
78651782.002022-12-156213Actual
65584664.802022-10-146218Actual
7258750.002022-11-146226Budget
30042426.302024-08-1362212Actual
39050383.742025-04-1462511Actual
360468340.002025-02-126214Actual
19350719.922023-10-1462411Actual
157322257.002023-07-156265Actual
74551100.002022-11-146266Budget
258055456.002024-05-136214Actual
257771250.002024-05-136273Actual
28611560.002022-07-156246Actual
180514049.002023-09-146217Actual
120772000.002023-03-146267Budget
19914700.002023-11-146226Actual
82492195.002022-12-156265Actual
37022520.002022-08-146215Actual
179102251.002023-09-146236Actual
335662803.062024-11-1362613Actual
50601516.002022-09-146236Actual
353993154.172025-01-126228Actual
241283280.002024-03-136267Actual
71262200.002022-11-146265Budget
177622638.002023-09-146215Actual
326205111.002024-11-136214Actual
23141100.002022-07-156263Budget
28714558.222024-07-1462211Actual
58073200.002022-10-146214Budget
315896499.002024-10-136215Actual
362312224.002025-02-126216Actual
5012567.002022-09-146226Actual
107101074.002023-02-126246Actual
340671235.002024-12-146266Actual
48801400.002022-09-146265Actual
297208033.052024-08-136218Actual
264651090.142024-05-1362311Actual
208254307.002023-12-156215Actual
324412411.822024-10-1362613Actual
125362928.002023-04-146214Actual
361713056.002025-02-126265Actual
140366074.002023-05-146267Actual
207652225.002023-12-156264Actual
189401419.002023-10-146246Actual
35719903.972025-01-1262212Actual
228032825.002024-02-126215Actual
258382986.002024-05-136264Actual
313173046.922024-09-1362613Actual
348084559.002025-01-126263Actual
361385963.002025-02-126215Actual
269734278.002024-06-136264Actual
10757650.002023-02-126256Budget
78661900.002022-12-156213Budget
30472800.002022-07-156217Budget
17316807.162023-08-1462411Actual
312003398.692024-09-1362612Actual
238073114.002024-03-136215Actual
198871336.002023-11-146216Actual
39361009.002022-08-146236Actual
367802326.332025-02-1262611Actual
30462912.002022-07-156217Actual
15819303.002023-07-156226Actual
217662929.002024-01-126264Actual
349285252.002025-01-126264Actual
20324356.082023-11-1462211Actual
114084766.002023-03-146214Actual
337171673.002024-12-146273Actual
131483624.002023-04-146217Actual
291246626.002024-08-136213Actual
80523400.002022-12-156214Budget
147193224.002023-06-146215Actual
241888133.052024-03-136218Actual
46813561.002022-09-146214Actual
80514449.002022-12-156214Actual
358683046.922025-01-1262613Actual
169051328.002023-08-146246Actual
315293208.002024-10-136264Actual
320314366.312024-10-136268Actual
66061528.382022-10-146228Actual
158991577.002023-07-156256Actual
156993914.002023-07-156215Actual
58641600.002022-10-146264Budget
328062022.002024-11-136216Actual
341594906.002024-12-146267Actual
2396380.002022-07-156273Budget
108952690.002023-02-126217Actual
12487480.002023-04-146273Budget
15396173.102023-06-1462112Actual
269131734.002024-06-136273Actual
292447493.002024-08-136214Actual
126773000.002023-04-146215Budget
16311285.872023-07-1562511Actual
84281654.002022-12-156236Actual
24716816.002024-04-136273Actual
15427216.722023-06-1462612Actual
26351800.002022-07-156265Budget
76782300.002022-11-146218Budget
43581100.002022-08-146228Budget
61800.002022-05-146213Budget
151302629.922023-06-146228Actual
88024201.162022-12-156218Actual
43572546.582022-08-146228Actual
91742156.002023-01-126214Actual
376705767.862025-03-146218Actual
275891917.822024-06-1362311Actual
115482828.002023-03-146215Actual
365219281.562025-02-126218Actual
136153816.002023-05-146214Actual
25010804.002024-04-136246Actual
19524280.552023-10-1462612Actual
219732806.002024-01-126236Actual
347162803.062024-12-1462613Actual
252473319.322024-04-136228Actual
94501900.002023-01-126216Budget
127342100.002023-04-146265Budget
313766939.002024-10-136213Actual
354912714.642025-01-1262111Actual
366691426.322025-02-1262211Actual
108121300.002023-02-126266Budget
18495384.812023-09-1462612Actual
30583501.002024-09-136226Actual
267312934.642024-05-1362213Actual
176421027.002023-09-146273Actual
2491562.002022-05-146264Actual
11361800.002022-06-146213Budget
6201400.002022-05-146246Budget
138591546.002023-05-146236Actual
92302764.002023-01-126264Actual
28621400.002022-07-156246Budget
369591624.092025-02-1262113Actual
13009650.002023-04-146256Budget
366962076.332025-02-1262311Actual
128181905.002023-04-146216Actual
307535203.002024-09-136217Actual
69323400.002022-11-146214Budget
149191404.002023-06-146256Actual
5722042.002022-05-146236Actual
61979.002022-05-146263Actual
188591078.002023-10-146216Actual
16961217.002022-06-146236Actual
10242480.002023-02-126273Budget
14839938.002023-06-146226Actual
7782750.002022-11-146268Budget
294851852.002024-08-136236Actual
185875367.002023-10-146263Actual
11881492.002023-03-146256Actual
71272856.002022-11-146265Actual
169621503.002023-08-146266Actual
120192500.002023-03-146217Budget
145405507.002023-06-146263Actual
96931100.002023-01-126266Budget
41702406.002022-08-146217Actual
179921515.002023-09-146266Actual
244481330.572024-03-1362611Actual
110811100.002023-02-126228Budget
89871900.002023-01-126213Budget
246573350.002024-04-136263Actual
388216183.012025-04-146218Actual
153041097.592023-06-1462411Actual
233051550.792024-02-1262111Actual
247762757.002024-04-136264Actual
88012300.002022-12-156218Budget
524480.002022-05-146226Budget
385312493.002025-04-146216Actual
2453562.462024-03-1362212Actual
27181200.002022-07-156216Budget
60042828.002022-10-146265Actual
76772673.862022-11-146218Actual
75942611.002022-11-146267Actual
269418750.002024-06-136214Actual
338383241.002024-12-146215Actual
232454560.262024-02-126268Actual
95461607.002023-01-126236Actual
224401246.532024-01-1262611Actual
6801850.002022-11-146263Budget
261949572.002024-05-136217Actual
217061030.002024-01-126273Actual
231255056.002024-02-126267Actual
58082937.002022-10-146214Actual
326533845.002024-11-136264Actual
5760550.002022-10-146273Budget
92292300.002023-01-126264Budget
209722208.002023-12-156236Actual
166712196.002023-08-146264Actual
34366517.792024-12-1462211Actual
25596241.192024-04-1362612Actual
667750.002022-05-146256Budget
93132100.002023-01-126215Budget
25036907.002024-04-136256Actual
171144229.952023-08-146218Actual
219181726.002024-01-126216Actual
127351823.002023-04-146265Actual
21024872.002023-12-156256Actual
378451711.432025-03-1462311Actual
129141675.002023-04-146236Actual
10614975.002023-02-126226Actual
26438499.702024-05-1362211Actual
21352952.902023-12-1562211Actual
18345999.712023-09-1462411Actual
348956006.002025-01-126214Actual
114653534.002023-03-146264Actual
328611814.002024-11-136236Actual
16971700.002022-06-146236Budget
23927384.002024-03-136226Actual
14248303.962023-05-1462211Actual
5536950.002022-09-146268Budget
328871603.002024-11-136246Actual
392621829.362025-04-1462113Actual
322312419.952024-10-1362611Actual
359277880.002025-02-126213Actual
108942500.002023-02-126217Budget
17343159.272023-08-1462511Actual
13194444.002022-06-146214Actual
122651854.152023-03-146268Actual
370163643.432025-02-1262613Actual
377305951.192025-03-146268Actual
202055120.872023-11-146228Actual
31882000.002022-07-156218Budget
132892400.002023-04-146218Budget
36192038.002022-08-146264Actual
42271900.002022-08-146267Budget
363122038.002025-02-126246Actual
26342054.002022-07-156265Actual
296602916.002024-08-136267Actual
187994372.002023-10-146265Actual
93122240.002023-01-126215Actual
187062757.002023-10-146264Actual
246247952.002024-04-136213Actual
256836185.002024-05-136213Actual
93661920.002023-01-126265Actual
666898.002022-05-146256Actual
89041188.982022-12-156268Actual
20944541.002023-12-156226Actual
1943600.002022-05-146214Budget
206454462.002023-12-156263Actual
310481614.622024-09-1362411Actual
339851483.002024-12-146236Actual
6231974.002022-10-146246Actual
25448448.642024-04-1362511Actual
48232200.002022-09-146215Budget
2501600.002022-05-146264Budget
154868747.002023-07-156213Actual
198272342.002023-11-146265Actual
298951551.852024-08-1362311Actual
19968965.002023-11-146246Actual
5677823.002022-10-146263Actual
84291500.002022-12-156236Budget
158471530.002023-07-156236Actual
2765546.002022-07-156226Actual
621100.002022-05-146263Budget
308742498.102024-09-136228Actual
81902636.002022-12-156215Actual
213241009.292023-12-1562111Actual
4751040.002022-05-146216Actual
88491100.002022-12-156228Budget
346861557.422024-12-1462213Actual
24981600.002022-07-156264Budget
14302961.422023-05-1462411Actual
30663699.002024-09-136256Actual
25367282.682024-04-1362211Actual
332154151.902024-11-1362111Actual
21945640.002024-01-126226Actual
201172827.002023-11-146267Actual
83321530.002022-12-156216Actual
10756582.002023-02-126256Actual
12865850.002023-04-146226Budget
155194338.002023-07-156263Actual
114073200.002023-03-146214Budget
168793309.002023-08-146236Actual
208573810.002023-12-156265Actual
39841000.002022-08-146246Budget
44121485.962022-08-146268Actual
67461900.002022-11-146213Budget
6191168.002022-05-146246Actual
19377498.642023-10-1462511Actual
275343109.332024-06-1362111Actual
115493000.002023-03-146215Budget
95941400.002023-01-126246Budget
137094211.002023-05-146215Actual
140036442.002023-05-146217Actual
386691947.002025-04-146266Actual
230021287.002024-02-126256Actual
18372275.232023-09-1462511Actual
159893939.002023-07-156217Actual
252793222.352024-04-136268Actual
287681139.082024-07-1462411Actual
32119839.072024-10-1362211Actual
2395535.002022-07-156273Actual
177953479.002023-09-146265Actual
284141943.002024-07-146266Actual
191764908.752023-10-146228Actual
48811900.002022-09-146265Budget
16851797.002023-08-146226Actual
360785467.002025-02-126264Actual
389961283.762025-04-1462311Actual
330957289.102024-11-136218Actual
10501201.102022-05-146268Actual
282164213.002024-07-146265Actual
156393481.002023-07-156264Actual
376984892.082025-03-146228Actual
293373943.002024-08-136215Actual
95471500.002023-01-126236Budget
21181000.002022-06-146228Budget
16001200.002022-06-146216Budget
345671055.032024-12-1462212Actual
38638925.002025-04-146256Actual
6279550.002022-10-146256Budget
49631572.002022-09-146216Actual
41712100.002022-08-146217Budget
25421665.672024-04-1362411Actual
166101615.002023-08-146273Actual
390232184.842025-04-1462411Actual
18471335.002022-06-146266Actual
66051100.002022-10-146228Budget
10241466.002023-02-126273Actual
162021535.892023-07-1562111Actual

Generated 2025-06-13 18:43:03.401 UTC