[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 446   

657 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156993914.002023-07-156215Actual
381373313.592025-03-1462213Actual
146272924.002023-06-146214Actual
7400601.002022-11-146256Actual
142751211.422023-05-1462311Actual
41712100.002022-08-146217Budget
136153816.002023-05-146214Actual
6801850.002022-11-146263Budget
268544248.002024-06-136263Actual
25448448.642024-04-1362511Actual
322312419.952024-10-1362611Actual
312871624.092024-09-1362213Actual
340111352.002024-12-146246Actual
212323831.462023-12-156228Actual
354312775.382025-01-126268Actual
101032200.002023-02-126213Budget
276751353.982024-06-1362611Actual
20692851.132022-06-146218Actual
61841622.002022-10-146236Actual
69872300.002022-11-146264Budget
13752184.002022-06-146264Actual
20524110.342023-11-1462212Actual
309065561.792024-09-136268Actual
275891917.822024-06-1362311Actual
133381100.002023-04-146228Budget
320314366.312024-10-136268Actual
16459173.102023-07-1562612Actual
147193224.002023-06-146215Actual
334492924.222024-11-1362612Actual
364613718.002025-02-126267Actual
70701901.002022-11-146215Actual
60871500.002022-10-146216Budget
197342731.002023-11-146264Actual
375784531.002025-03-146217Actual
81072300.002022-12-156264Budget
28621400.002022-07-156246Budget
124051300.002023-04-146263Budget
125942600.002023-04-146264Budget
12866657.002023-04-146226Actual
8003380.002022-12-156273Budget
194081248.652023-10-1462611Actual
122641000.002023-03-146268Budget
59462380.002022-10-146215Actual
19872200.002022-06-146267Budget
339301793.002024-12-146216Actual
209981798.002023-12-156246Actual
91742156.002023-01-126214Actual
156393481.002023-07-156264Actual
270642546.002024-06-136265Actual
383454170.002025-04-146214Actual
323232651.872024-10-1362612Actual
8379807.002022-12-156226Actual
371084938.002025-03-146263Actual
117873037.002023-03-146236Actual
28303546.002024-07-146226Actual
33417328.422024-11-1362212Actual
353717661.832025-01-126218Actual
389413561.462025-04-1462111Actual
185546872.002023-10-146213Actual
8072800.002022-05-146217Budget
71262200.002022-11-146265Budget
228032825.002024-02-126215Actual
19377498.642023-10-1462511Actual
360785467.002025-02-126264Actual
370163643.432025-02-1262613Actual
15171800.002022-06-146265Budget
16284679.502023-07-1562411Actual
166101615.002023-08-146273Actual
20405588.002023-11-1462511Actual
29632040.002022-07-156266Actual
360468340.002025-02-126214Actual
16257490.132023-07-1562311Actual
276161939.092024-06-1362411Actual
1442073.102023-05-1462212Actual
34311008.002022-08-146263Actual
190553928.002023-10-146217Actual
9961000.002022-05-146228Budget
22976820.002024-02-126246Actual
392023278.482025-04-1462612Actual
66061528.382022-10-146228Actual
263174178.432024-05-136228Actual
176421027.002023-09-146273Actual
181723514.782023-09-146228Actual
312003398.692024-09-1362612Actual
52921664.002022-09-146217Actual
364287293.002025-02-126217Actual
58631629.002022-10-146264Actual
26102746.002024-05-136256Actual
109512000.002023-02-126267Budget
103462081.002023-02-126264Actual
368993163.582025-02-1262612Actual
349285252.002025-01-126264Actual
17962835.002023-09-146256Actual
27181200.002022-07-156216Budget
31260994.252024-09-1362113Actual
16403146.512023-07-1562112Actual
351362889.002025-01-126236Actual
242473414.782024-03-136268Actual
18404996.522023-09-1462611Actual
236274970.002024-03-136263Actual
3342035.002022-05-146215Actual
122081100.002023-03-146228Budget
218264414.002024-01-126215Actual
18495384.812023-09-1462612Actual
84761400.002022-12-156246Budget
347162803.062024-12-1462613Actual
7782750.002022-11-146268Budget
16931979.002023-08-146256Actual
21525214.592023-12-1562112Actual
389961283.762025-04-1462311Actual
87181900.002022-12-156267Budget
327134853.002024-11-136215Actual
180514049.002023-09-146217Actual
286265007.242024-07-146268Actual
219991782.002024-01-126246Actual
267624031.152024-05-1362613Actual
83311900.002022-12-156216Budget
219732806.002024-01-126236Actual
230331510.002024-02-126266Actual
15819303.002023-07-156226Actual
6333741.002022-10-146266Actual
338704473.002024-12-146265Actual
201172827.002023-11-146267Actual
14393196.512023-05-1462112Actual
118331300.002023-03-146246Budget
229503061.002024-02-126236Actual
105651900.002023-02-126216Budget
238402411.002024-03-136265Actual
352191588.002025-01-126266Actual
300141863.562024-08-1362112Actual
21352952.902023-12-1562211Actual
18464142.252023-09-1462112Actual
146380.002022-05-146273Budget
92292300.002023-01-126264Budget
3084610942.192024-09-136218Actual
96931100.002023-01-126266Budget
249291461.002024-04-136216Actual
286862541.232024-07-1462111Actual
392621829.362025-04-1462113Actual
303421444.002024-09-136273Actual
10021750.002023-01-126268Budget
11881492.002023-03-146256Actual
24389807.162024-03-1362411Actual
269734278.002024-06-136264Actual
279123815.362024-06-1362613Actual
104823469.002023-02-126265Actual
105661924.002023-02-126216Actual
61851300.002022-10-146236Budget
32361000.002022-07-156228Budget
58641600.002022-10-146264Budget
126773000.002023-04-146215Budget
91733400.002023-01-126214Budget
104832100.002023-02-126265Budget
177023134.002023-09-146264Actual
263485389.062024-05-136268Actual
14839938.002023-06-146226Actual
140036442.002023-05-146217Actual
69314276.002022-11-146214Actual
5760550.002022-10-146273Budget
355191366.742025-01-1262211Actual
222363766.302024-01-126228Actual
342783214.782024-12-146268Actual
11352002.002022-06-146213Actual
119361875.002023-03-146266Actual
9497709.002023-01-126226Actual
16001200.002022-06-146216Budget
240372247.002024-03-136266Actual
355731473.132025-01-1262411Actual
296277301.002024-08-136217Actual
362312224.002025-02-126216Actual
226233994.002024-02-126263Actual
232454560.262024-02-126268Actual
6191168.002022-05-146246Actual
185875367.002023-10-146263Actual
5678850.002022-10-146263Budget
376705767.862025-03-146218Actual
223551018.862024-01-1262211Actual
9125371.002023-01-126273Actual
8905750.002022-12-156268Budget
11891504.002022-06-146263Actual
387284115.002025-04-146217Actual
259334523.002024-05-136265Actual
17441400.002022-06-146246Budget
37571900.002022-08-146265Budget
5722042.002022-05-146236Actual
244481330.572024-03-1362611Actual
186743043.002023-10-146214Actual
305561637.002024-09-136216Actual
6883380.002022-11-146273Budget
48811900.002022-09-146265Budget
20702000.002022-06-146218Budget
293373943.002024-08-136215Actual
23927384.002024-03-136226Actual
217061030.002024-01-126273Actual
132062000.002023-04-146267Budget
120761618.002023-03-146267Actual
89881432.002023-01-126213Actual
114084766.002023-03-146214Actual
77261484.442022-11-146228Actual
6135650.002022-10-146226Budget
8622307.002022-05-146267Actual
51081264.002022-09-146246Actual
246573350.002024-04-136263Actual
112222200.002023-03-146213Budget
237143877.002024-03-136214Actual
81902636.002022-12-156215Actual
140366074.002023-05-146267Actual
166712196.002023-08-146264Actual
326205111.002024-11-136214Actual
7221400.002022-05-146266Budget
292447493.002024-08-136214Actual
52932100.002022-09-146217Budget
17462110.342023-08-1462212Actual
298951551.852024-08-1362311Actual
4413950.002022-08-146268Budget
19468114.592023-10-1462112Actual
73531400.002022-11-146246Budget
43572546.582022-08-146228Actual
23141100.002022-07-156263Budget
290344471.512024-07-1462213Actual
315293208.002024-10-136264Actual
24508235.872024-03-1362112Actual
27151507.002024-06-136226Actual
94492169.002023-01-126216Actual
56202310.002022-10-146213Actual
319114757.002024-10-136267Actual
264921009.292024-05-1362411Actual
173751248.652023-08-1462611Actual
35623200.002022-08-146214Budget
26342054.002022-07-156265Actual
198272342.002023-11-146265Actual
33741500.002022-08-146213Budget
132903669.332023-04-146218Actual
36192038.002022-08-146264Actual
1943600.002022-05-146214Budget
76772673.862022-11-146218Actual
33731092.002022-08-146213Actual
267041188.992024-05-1362113Actual
373214020.002025-03-146265Actual
29868570.982024-08-1362211Actual
200251666.002023-11-146266Actual
348671009.002025-01-126273Actual
64741900.002022-10-146267Budget
226821369.002024-02-126273Actual
392893390.792025-04-1462213Actual
11880650.002023-03-146256Budget
114662600.002023-03-146264Budget
38612932.002025-04-146246Actual
372285097.002025-03-146264Actual
72092190.002022-11-146216Actual
227104946.002024-02-126214Actual
39371300.002022-08-146236Budget
339851483.002024-12-146236Actual
5731700.002022-05-146236Budget
2395535.002022-07-156273Actual
317371468.002024-10-136236Actual
127342100.002023-04-146265Budget
207323986.002023-12-156214Actual
15336941.202023-06-1462611Actual
23131098.002022-07-156263Actual
19914700.002023-11-146226Actual
358373180.262025-01-1262213Actual
257771250.002024-05-136273Actual
89041188.982022-12-156268Actual
273215151.002024-06-136217Actual
220562273.002024-01-126266Actual
114653534.002023-03-146264Actual
33957356.002024-12-146226Actual
6231974.002022-10-146246Actual
135264913.002023-05-146263Actual
9498750.002023-01-126226Budget
358683046.922025-01-1262613Actual
19495109.272023-10-1462212Actual
153041097.592023-06-1462411Actual
46823200.002022-09-146214Budget
169621503.002023-08-146266Actual
2766480.002022-07-156226Budget
36750538.002025-02-1262511Actual
111391000.002023-02-126268Budget
338383241.002024-12-146215Actual
93132100.002023-01-126215Budget
224401246.532024-01-1262611Actual
88491100.002022-12-156228Budget
228354100.002024-02-126265Actual
171144229.952023-08-146218Actual
177622638.002023-09-146215Actual
257164439.002024-05-136263Actual
367802326.332025-02-1262611Actual
379901591.212025-03-1462112Actual
114073200.002023-03-146214Budget
258382986.002024-05-136264Actual
254791201.852024-04-1362611Actual
23360924.182024-02-1262311Actual
49641500.002022-09-146216Budget
175833644.002023-09-146263Actual
280631168.002024-07-146273Actual
129611391.002023-04-146246Actual
284141943.002024-07-146266Actual
26612245.442024-05-1362112Actual
306111322.002024-09-136236Actual
110342400.002023-02-126218Budget
49631572.002022-09-146216Actual
345392485.912024-12-1462112Actual
19994793.002023-11-146256Actual
230021287.002024-02-126256Actual
291246626.002024-08-136213Actual
100201546.562023-01-126268Actual
214651086.952023-12-1562611Actual
86612441.002022-12-156217Actual
197024882.002023-11-146214Actual
179361039.002023-09-146246Actual
199421870.002023-11-146236Actual
3902293.002022-05-146265Actual
39831004.002022-08-146246Actual
311401753.982024-09-1362112Actual
59472200.002022-10-146215Budget
348956006.002025-01-126214Actual
335362713.582024-11-1362213Actual
373811557.002025-03-146216Actual
26022546.002024-05-136226Actual
188591078.002023-10-146216Actual
326533845.002024-11-136264Actual
32913925.002024-11-136256Actual
201777810.322023-11-146218Actual
214061258.232023-12-1562411Actual
61979.002022-05-146263Actual
386691947.002025-04-146266Actual
230925743.002024-02-126217Actual
106623037.002023-02-126236Actual
130661300.002023-04-146266Budget
131492500.002023-04-146217Budget
330957289.102024-11-136218Actual
37561900.002022-08-146265Actual
145405507.002023-06-146263Actual
108111262.002023-02-126266Actual
335091625.842024-11-1362113Actual
302505778.002024-09-136213Actual
146592462.002023-06-146264Actual
18318729.502023-09-1462311Actual
343384034.882024-12-1462111Actual
19312800.002022-06-146217Budget
82482200.002022-12-156265Budget
295111208.002024-08-136246Actual
15396173.102023-06-1462112Actual
304634413.002024-09-136215Actual
330354970.002024-11-136267Actual
29537786.002024-08-136256Actual
241283280.002024-03-136267Actual
24716816.002024-04-136273Actual
132892400.002023-04-146218Budget
12865850.002023-04-146226Budget
16961217.002022-06-146236Actual
38391797.002022-08-146216Actual
388492823.862025-04-146228Actual
42271900.002022-08-146267Budget
328611814.002024-11-136236Actual
133941000.002023-04-146268Budget
28915351.832024-07-1462212Actual
129152300.002023-04-146236Budget
167314328.002023-08-146215Actual
9482000.002022-05-146218Budget
29641400.002022-07-156266Budget
101601145.002023-02-126263Actual
231854819.352024-02-126218Actual
242164742.082024-03-136228Actual
192082417.792023-10-146268Actual
202365522.402023-11-146268Actual
38401500.002022-08-146216Budget
34447543.322024-12-1462511Actual
1647371.002022-06-146226Actual
165514638.002023-08-146263Actual
95461607.002023-01-126236Actual
18345999.712023-09-1462411Actual
37818423.112025-03-1462211Actual
34366517.792024-12-1462211Actual
301913080.262024-08-1362613Actual
35719903.972025-01-1262212Actual
237472225.002024-03-136264Actual
243071616.752024-03-1362111Actual
331552604.162024-11-136268Actual
7401650.002022-11-146256Budget
54313601.152022-09-146218Actual
89871900.002023-01-126213Budget
350213009.002025-01-126265Actual
23505138.002024-02-1262112Actual
251594550.002024-04-136267Actual
67461900.002022-11-146213Budget
22025668.002024-01-126256Actual
141584310.252023-05-146268Actual
123482200.002023-04-146213Budget
308742498.102024-09-136228Actual
35108776.002025-01-126226Actual
4088950.002022-08-146266Budget
256836185.002024-05-136213Actual
85231065.002022-12-156256Actual
179102251.002023-09-146236Actual
17882662.002023-09-146226Actual
77831323.832022-11-146268Actual
198871336.002023-11-146216Actual
5210950.002022-09-146266Budget
239002721.002024-03-136216Actual
363691099.002025-02-126266Actual
150097952.002023-06-146217Actual
149191404.002023-06-146256Actual
168242729.002023-08-146216Actual
24565147.572024-03-1362612Actual
382584372.002025-04-146263Actual
35600336.942025-01-1262511Actual
275343109.332024-06-1362111Actual
137423048.002023-05-146265Actual
252793222.352024-04-136268Actual
359277880.002025-02-126213Actual
93672200.002023-01-126265Budget
345992555.062024-12-1462612Actual
365814820.872025-02-126268Actual
307863398.002024-09-136267Actual
148121623.002023-06-146216Actual
31041979.002022-07-156267Actual
290071829.362024-07-1462113Actual
83321530.002022-12-156216Actual
58082937.002022-10-146214Actual
38638925.002025-04-146256Actual
39050383.742025-04-1462511Actual
129621300.002023-04-146246Budget
357503816.792025-01-1262612Actual
323831267.942024-10-1362113Actual
379302743.362025-03-1462611Actual
40871500.002022-08-146266Actual
46813561.002022-09-146214Actual
1791750.002022-06-146256Budget
31052200.002022-07-156267Budget
17491342.252023-08-1462612Actual
51071000.002022-09-146246Budget
342194276.922024-12-146218Actual
36868461.412025-02-1262212Actual
86602800.002022-12-156217Budget
310801747.602024-09-1362611Actual
2396380.002022-07-156273Budget
227432326.002024-02-126264Actual
145331.002022-05-146273Actual
367231661.432025-02-1262411Actual
67452470.002022-11-146213Actual
138041959.002023-05-146216Actual
358101217.062025-01-1262113Actual
148672806.002023-06-146236Actual
61800.002022-05-146213Budget
25036907.002024-04-136256Actual
139111082.002023-05-146256Actual
28383872.002024-07-146256Actual
149501342.002023-06-146266Actual
24443600.002022-07-156214Budget
252194960.262024-04-136218Actual
209722208.002023-12-156236Actual
240964727.002024-03-136217Actual
282762535.002024-07-146216Actual
39170803.972025-04-1462212Actual
356911416.742025-01-1262112Actual
217662929.002024-01-126264Actual
31709602.002024-10-136226Actual
41702406.002022-08-146217Actual
53481900.002022-09-146267Budget
238073114.002024-03-136215Actual
158471530.002023-07-156236Actual
6334950.002022-10-146266Budget
292161083.002024-08-136273Actual
246247952.002024-04-136213Actual
108952690.002023-02-126217Actual
251264948.002024-04-136217Actual
60051900.002022-10-146265Budget
281233262.002024-07-146264Actual
332431441.212024-11-1362211Actual
54322300.002022-09-146218Budget
54791100.002022-09-146228Budget
249841488.002024-04-136236Actual
154868747.002023-07-156213Actual
110335252.692023-02-126218Actual
385861831.002025-04-146236Actual
48801400.002022-09-146265Actual
62321000.002022-10-146246Budget
140985372.392023-05-146218Actual
4030510.002022-08-146256Actual
336257880.002024-12-146213Actual
70712100.002022-11-146215Budget
208573810.002023-12-156265Actual
123472648.002023-04-146213Actual
181444434.502023-09-146218Actual
112771242.002023-03-146263Actual
32146911.412024-10-1362311Actual
2556662.462024-04-1362212Actual
110821631.412023-02-126228Actual
268213894.002024-06-136213Actual
393202583.762025-04-1462613Actual
318797943.002024-10-136217Actual
378721245.462025-03-1462411Actual
28151700.002022-07-156236Budget
370758255.002025-03-146213Actual
667750.002022-05-146256Budget
99642185.972023-01-126228Actual
58073200.002022-10-146214Budget
138591546.002023-05-146236Actual
302832403.002024-09-136263Actual
221154535.002024-01-126217Actual
72571134.002022-11-146226Actual
346861557.422024-12-1462213Actual
25367282.682024-04-1362211Actual
102902518.002023-02-126214Actual
8632200.002022-05-146267Budget
1790630.002022-06-146256Actual
313766939.002024-10-136213Actual
391421775.262025-04-1462112Actual
76782300.002022-11-146218Budget
301341557.422024-08-1362113Actual
24335501.832024-03-1362211Actual
9641650.002023-01-126256Budget
206454462.002023-12-156263Actual
120181793.002023-03-146217Actual
349884772.002025-01-126215Actual
151024704.202023-06-146218Actual
170214329.002023-08-146217Actual
112781300.002023-03-146263Budget
11901100.002022-06-146263Budget
152221223.122023-06-1462111Actual
223821269.932024-01-1262311Actual
212642208.702023-12-156268Actual
248362559.002024-04-136215Actual
4633691.002022-09-146273Actual
18481400.002022-06-146266Budget
356311247.592025-01-1262611Actual
12487480.002023-04-146273Budget
333292280.592024-11-1362611Actual
35613264.002022-08-146214Actual
23333707.162024-02-1262211Actual
327465909.002024-11-136265Actual
261331403.002024-05-136266Actual
264101543.342024-05-1362111Actual
50611300.002022-09-146236Budget
344792532.722024-12-1462611Actual
354912714.642025-01-1262111Actual
78661900.002022-12-156213Budget
319992913.262024-10-136228Actual
277352627.402024-06-1362112Actual
14333692.262023-05-1462611Actual
115493000.002023-03-146215Budget
1648480.002022-06-146226Budget
135871649.002023-05-146273Actual
13831668.002023-05-146226Actual
384712761.002025-04-146265Actual
287412134.842024-07-1462311Actual
116071699.002023-03-146265Actual
126762650.002023-04-146215Actual
44121485.962022-08-146268Actual
15991198.002022-06-146216Actual
36258498.002025-02-126226Actual
213241009.292023-12-1562111Actual
31789967.002024-10-136256Actual
303704394.002024-09-136214Actual
64172100.002022-10-146217Budget
19323614.602023-10-1462311Actual
151623905.702023-06-146268Actual
130651314.002023-04-146266Actual
6884360.002022-11-146273Actual
176705340.002023-09-146214Actual
253391199.722024-04-1362111Actual
319718249.722024-10-136218Actual
137094211.002023-05-146215Actual
375191803.002025-03-146266Actual
524480.002022-05-146226Budget
18291219.912023-09-1462211Actual
38558785.002025-04-146226Actual
28714558.222024-07-1462211Actual
32173881.632024-10-1362411Actual
88012300.002022-12-156218Budget
99162300.002023-01-126218Budget
666898.002022-05-146256Actual
239551404.002024-03-136236Actual
320912682.722024-10-1362111Actual
110811100.002023-02-126228Budget
292774444.002024-08-136264Actual
179921515.002023-09-146266Actual
294301332.002024-08-136216Actual
25394776.312024-04-1362311Actual
3513583.002022-08-146273Actual
8522650.002022-12-156256Budget
106632300.002023-02-126236Budget
270334424.002024-06-136215Actual
30583501.002024-09-136226Actual
6279550.002022-10-146256Budget
24971454.002022-07-156264Actual
12488500.002023-04-146273Actual
182631795.472023-09-1462111Actual
369862517.092025-02-1262213Actual
10613850.002023-02-126226Budget
125362928.002023-04-146214Actual
297208033.052024-08-136218Actual
30472800.002022-07-156217Budget
383784278.002025-04-146264Actual
13009650.002023-04-146256Budget
38317644.002025-04-146273Actual
81912100.002022-12-156215Budget
5209819.002022-09-146266Actual
382253543.002025-04-146213Actual
20437950.782023-11-1462611Actual
117371126.002023-03-146226Actual
102893200.002023-02-126214Budget
260501793.002024-05-136236Actual
22572178.002022-07-156213Actual
20378679.502023-11-1462411Actual
212048836.092023-12-156218Actual
264651090.142024-05-1362311Actual
271792726.002024-06-136236Actual
32833690.002024-11-136226Actual
4751040.002022-05-146216Actual
2453562.462024-03-1362212Actual
20324356.082023-11-1462211Actual
158731072.002023-07-156246Actual
288272184.842024-07-1462611Actual
141263384.482023-05-146228Actual
200844252.002023-11-146217Actual
10757650.002023-02-126256Budget
340671235.002024-12-146266Actual
75383420.002022-11-146217Actual
75392800.002022-11-146217Budget
69323400.002022-11-146214Budget
341268024.002024-12-146217Actual
109503296.002023-02-126267Actual
197945214.002023-11-146215Actual
196742282.002023-11-146273Actual
306371065.002024-09-136246Actual
195838927.002023-11-146213Actual
9640382.002023-01-126256Actual
25811900.002022-07-156215Budget
366962076.332025-02-1262311Actual
28795334.812024-07-1462511Actual
355461566.752025-01-1262311Actual
97772800.002023-01-126217Budget
108942500.002023-02-126217Budget
381102213.572025-03-1462113Actual
30994651.842024-09-1362211Actual
104293776.002023-02-126215Actual
235947854.002024-03-136213Actual
30462912.002022-07-156217Actual
48222284.002022-09-146215Actual
182033905.702023-09-146268Actual
65572300.002022-10-146218Budget
99631100.002023-01-126228Budget
2250069.912024-01-1262112Actual
163431246.532023-07-1562611Actual
14582595.002022-06-146215Actual
145085515.002023-06-146213Actual
210521136.002023-12-156266Actual
269418750.002024-06-136214Actual
316822798.002024-10-136216Actual
283571872.002024-07-146246Actual
295681777.002024-08-136266Actual
231255056.002024-02-126267Actual
233871117.802024-02-1262411Actual
278813825.882024-06-1362213Actual

Generated 2025-06-14 01:02:57.782 UTC