[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 447   

656 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101032200.002023-02-126213Budget
126773000.002023-04-146215Budget
311401753.982024-09-1362112Actual
340371070.002024-12-146256Actual
122081100.002023-03-146228Budget
345392485.912024-12-1462112Actual
370758255.002025-03-146213Actual
303704394.002024-09-136214Actual
13203600.002022-06-146214Budget
348671009.002025-01-126273Actual
319992913.262024-10-136228Actual
325921083.002024-11-136273Actual
17262627.372023-08-1462211Actual
60042828.002022-10-146265Actual
69872300.002022-11-146264Budget
120761618.002023-03-146267Actual
3902293.002022-05-146265Actual
24981600.002022-07-156264Budget
354912714.642025-01-1262111Actual
1648480.002022-06-146226Budget
102902518.002023-02-126214Actual
308742498.102024-09-136228Actual
309065561.792024-09-136268Actual
364287293.002025-02-126217Actual
285665042.082024-07-146218Actual
323831267.942024-10-1362113Actual
88024201.162022-12-156218Actual
37561900.002022-08-146265Actual
269734278.002024-06-136264Actual
388216183.012025-04-146218Actual
16257490.132023-07-1562311Actual
27151507.002024-06-136226Actual
233871117.802024-02-1262411Actual
142201039.082023-05-1462111Actual
313173046.922024-09-1362613Actual
30472800.002022-07-156217Budget
226233994.002024-02-126263Actual
151024704.202023-06-146218Actual
200844252.002023-11-146217Actual
92292300.002023-01-126264Budget
294851852.002024-08-136236Actual
146272924.002023-06-146214Actual
363691099.002025-02-126266Actual
381373313.592025-03-1462213Actual
6201400.002022-05-146246Budget
6801850.002022-11-146263Budget
47401600.002022-09-146264Budget
240964727.002024-03-136217Actual
212323831.462023-12-156228Actual
138851371.002023-05-146246Actual
331552604.162024-11-136268Actual
293702540.002024-08-136265Actual
187663512.002023-10-146215Actual
31260994.252024-09-1362113Actual
95941400.002023-01-126246Budget
17962835.002023-09-146256Actual
26644285.872024-05-1362612Actual
328062022.002024-11-136216Actual
99153601.152023-01-126218Actual
297482823.862024-08-136228Actual
84761400.002022-12-156246Budget
10511000.002022-05-146268Budget
24416277.362024-03-1362511Actual
276751353.982024-06-1362611Actual
19872200.002022-06-146267Budget
77261484.442022-11-146228Actual
213241009.292023-12-1562111Actual
276161939.092024-06-1362411Actual
16971700.002022-06-146236Budget
85771621.002022-12-156266Actual
54801501.112022-09-146228Actual
9497709.002023-01-126226Actual
84291500.002022-12-156236Budget
177023134.002023-09-146264Actual
5677823.002022-10-146263Actual
236274970.002024-03-136263Actual
22581800.002022-07-156213Budget
227104946.002024-02-126214Actual
2908728.002022-07-156256Actual
373214020.002025-03-146265Actual
9482000.002022-05-146218Budget
43581100.002022-08-146228Budget
181723514.782023-09-146228Actual
375191803.002025-03-146266Actual
33297784.822024-11-1362411Actual
160224663.002023-07-156267Actual
301612543.402024-08-1362213Actual
34366517.792024-12-1462211Actual
667750.002022-05-146256Budget
38401500.002022-08-146216Budget
324412411.822024-10-1362613Actual
21379815.672023-12-1562311Actual
344201744.412024-12-1462411Actual
52921664.002022-09-146217Actual
359277880.002025-02-126213Actual
145085515.002023-06-146213Actual
5536950.002022-09-146268Budget
316822798.002024-10-136216Actual
132892400.002023-04-146218Budget
37818423.112025-03-1462211Actual
20553357.152023-11-1462612Actual
217662929.002024-01-126264Actual
97772800.002023-01-126217Budget
317631110.002024-10-136246Actual
9044850.002023-01-126263Budget
158731072.002023-07-156246Actual
18404996.522023-09-1462611Actual
275343109.332024-06-1362111Actual
15427216.722023-06-1462612Actual
271792726.002024-06-136236Actual
135871649.002023-05-146273Actual
221154535.002024-01-126217Actual
292447493.002024-08-136214Actual
268213894.002024-06-136213Actual
13761600.002022-06-146264Budget
11360415.002023-03-146273Actual
129152300.002023-04-146236Budget
271241531.002024-06-136216Actual
19495109.272023-10-1462212Actual
118341561.002023-03-146246Actual
310481614.622024-09-1362411Actual
389413561.462025-04-1462111Actual
377902215.692025-03-1462111Actual
66061528.382022-10-146228Actual
66622073.852022-10-146268Actual
39361009.002022-08-146236Actual
93672200.002023-01-126265Budget
51071000.002022-09-146246Budget
302832403.002024-09-136263Actual
342474531.472024-12-146228Actual
260501793.002024-05-136236Actual
306371065.002024-09-136246Actual
296277301.002024-08-136217Actual
145331.002022-05-146273Actual
39841000.002022-08-146246Budget
17316807.162023-08-1462411Actual
20437950.782023-11-1462611Actual
228032825.002024-02-126215Actual
364613718.002025-02-126267Actual
218264414.002024-01-126215Actual
4552850.002022-09-146263Budget
36201600.002022-08-146264Budget
345671055.032024-12-1462212Actual
38612932.002025-04-146246Actual
132903669.332023-04-146218Actual
265511005.032024-05-1362611Actual
390232184.842025-04-1462411Actual
257164439.002024-05-136263Actual
341594906.002024-12-146267Actual
64172100.002022-10-146217Budget
8522650.002022-12-156256Budget
325332789.002024-11-136263Actual
10021750.002023-01-126268Budget
73531400.002022-11-146246Budget
179102251.002023-09-146236Actual
70712100.002022-11-146215Budget
147522231.002023-06-146265Actual
95471500.002023-01-126236Budget
11738850.002023-03-146226Budget
327465909.002024-11-136265Actual
75392800.002022-11-146217Budget
6136673.002022-10-146226Actual
352191588.002025-01-126266Actual
73541765.002022-11-146246Actual
15250215.662023-06-1462211Actual
33270823.112024-11-1362311Actual
217343752.002024-01-126214Actual
39371300.002022-08-146236Budget
84281654.002022-12-156236Actual
343384034.882024-12-1462111Actual
221483902.002024-01-126267Actual
137094211.002023-05-146215Actual
105651900.002023-02-126216Budget
8622307.002022-05-146267Actual
23360924.182024-02-1262311Actual
305561637.002024-09-136216Actual
5155832.002022-09-146256Actual
117862300.002023-03-146236Budget
13831668.002023-05-146226Actual
185546872.002023-10-146213Actual
26519164.592024-05-1362511Actual
237143877.002024-03-136214Actual
21945640.002024-01-126226Actual
25421665.672024-04-1362411Actual
328871603.002024-11-136246Actual
284141943.002024-07-146266Actual
303421444.002024-09-136273Actual
24389807.162024-03-1362411Actual
26022546.002024-05-136226Actual
15171800.002022-06-146265Budget
366691426.322025-02-1262211Actual
122641000.002023-03-146268Budget
358373180.262025-01-1262213Actual
9961000.002022-05-146228Budget
85231065.002022-12-156256Actual
214651086.952023-12-1562611Actual
9694901.002023-01-126266Actual
27181200.002022-07-156216Budget
339851483.002024-12-146236Actual
358683046.922025-01-1262613Actual
154868747.002023-07-156213Actual
167314328.002023-08-146215Actual
307863398.002024-09-136267Actual
21742160.212022-06-146268Actual
363122038.002025-02-126246Actual
285944125.402024-07-146228Actual
31882000.002022-07-156218Budget
67452470.002022-11-146213Actual
33741500.002022-08-146213Budget
149191404.002023-06-146256Actual
78651782.002022-12-156213Actual
332154151.902024-11-1362111Actual
116062100.002023-03-146265Budget
278541657.422024-06-1362113Actual
111381431.412023-02-126268Actual
2766480.002022-07-156226Budget
301913080.262024-08-1362613Actual
26102746.002024-05-136256Actual
74551100.002022-11-146266Budget
312871624.092024-09-1362213Actual
22922346.002024-02-126226Actual
229503061.002024-02-126236Actual
238073114.002024-03-136215Actual
89871900.002023-01-126213Budget
89881432.002023-01-126213Actual
3342035.002022-05-146215Actual
22976820.002024-02-126246Actual
2250069.912024-01-1262112Actual
335662803.062024-11-1362613Actual
30042426.302024-08-1362212Actual
190553928.002023-10-146217Actual
312003398.692024-09-1362612Actual
8003380.002022-12-156273Budget
36192038.002022-08-146264Actual
385861831.002025-04-146236Actual
112212651.002023-03-146213Actual
273215151.002024-06-136217Actual
341268024.002024-12-146217Actual
20405588.002023-11-1462511Actual
5011650.002022-09-146226Budget
293373943.002024-08-136215Actual
207323986.002023-12-156214Actual
10613850.002023-02-126226Budget
248362559.002024-04-136215Actual
228951770.002024-02-126216Actual
523780.002022-05-146226Actual
30663699.002024-09-136256Actual
5154550.002022-09-146256Budget
386691947.002025-04-146266Actual
11352002.002022-06-146213Actual
2556662.462024-04-1362212Actual
32913925.002024-11-136256Actual
261949572.002024-05-136217Actual
32833690.002024-11-136226Actual
175506479.002023-09-146213Actual
282164213.002024-07-146265Actual
2909750.002022-07-156256Budget
13008985.002023-04-146256Actual
15819303.002023-07-156226Actual
377305951.192025-03-146268Actual
318201497.002024-10-136266Actual
1272380.002022-06-146273Budget
361385963.002025-02-126215Actual
270334424.002024-06-136215Actual
137423048.002023-05-146265Actual
198871336.002023-11-146216Actual
8004324.002022-12-156273Actual
206454462.002023-12-156263Actual
72571134.002022-11-146226Actual
139421294.002023-05-146266Actual
351362889.002025-01-126236Actual
2453562.462024-03-1362212Actual
103462081.002023-02-126264Actual
287412134.842024-07-1462311Actual
14582595.002022-06-146215Actual
76782300.002022-11-146218Budget
247444146.002024-04-136214Actual
34447543.322024-12-1462511Actual
188591078.002023-10-146216Actual
37571900.002022-08-146265Budget
114073200.002023-03-146214Budget
125353200.002023-04-146214Budget
106632300.002023-02-126236Budget
343931139.082024-12-1462311Actual
387612803.002025-04-146267Actual
5678850.002022-10-146263Budget
91733400.002023-01-126214Budget
298402541.232024-08-1362111Actual
41712100.002022-08-146217Budget
278813825.882024-06-1362213Actual
82492195.002022-12-156265Actual
182631795.472023-09-1462111Actual
259951017.002024-05-136216Actual
219181726.002024-01-126216Actual
208254307.002023-12-156215Actual
171422369.312023-08-146228Actual
252194960.262024-04-136218Actual
77831323.832022-11-146268Actual
383454170.002025-04-146214Actual
251594550.002024-04-136267Actual
30462912.002022-07-156217Actual
72101900.002022-11-146216Budget
38391797.002022-08-146216Actual
32173881.632024-10-1362411Actual
298951551.852024-08-1362311Actual
39831004.002022-08-146246Actual
366413313.592025-02-1262111Actual
4413950.002022-08-146268Budget
8072800.002022-05-146217Budget
376705767.862025-03-146218Actual
29868570.982024-08-1362211Actual
126762650.002023-04-146215Actual
197945214.002023-11-146215Actual
9126380.002023-01-126273Budget
90431019.002023-01-126263Actual
332431441.212024-11-1362211Actual
189141786.002023-10-146236Actual
374881089.002025-03-146256Actual
300141863.562024-08-1362112Actual
294301332.002024-08-136216Actual
19377498.642023-10-1462511Actual
243071616.752024-03-1362111Actual
20324356.082023-11-1462211Actual
26342054.002022-07-156265Actual
223821269.932024-01-1262311Actual
17234881.632023-08-1462111Actual
24971454.002022-07-156264Actual
171144229.952023-08-146218Actual
99642185.972023-01-126228Actual
347162803.062024-12-1462613Actual
107101074.002023-02-126246Actual
53481900.002022-09-146267Budget
141584310.252023-05-146268Actual
201172827.002023-11-146267Actual
370163643.432025-02-1262613Actual
59462380.002022-10-146215Actual
374362937.002025-03-146236Actual
127342100.002023-04-146265Budget
189961252.002023-10-146266Actual
2395535.002022-07-156273Actual
296602916.002024-08-136267Actual
150423976.002023-06-146267Actual
16311285.872023-07-1562511Actual
5209819.002022-09-146266Actual
19914700.002023-11-146226Actual
25539214.592024-04-1362112Actual
22572178.002022-07-156213Actual
158991577.002023-07-156256Actual
18646927.002023-10-146273Actual
279713504.002024-07-146213Actual
376984892.082025-03-146228Actual
209722208.002023-12-156236Actual
283312849.002024-07-146236Actual
14248303.962023-05-1462211Actual
350811264.002025-01-126216Actual
337454740.002024-12-146214Actual
13194444.002022-06-146214Actual
109503296.002023-02-126267Actual
92302764.002023-01-126264Actual
267312934.642024-05-1362213Actual
5722042.002022-05-146236Actual
114653534.002023-03-146264Actual
388813742.062025-04-146268Actual
32200601.832024-10-1362511Actual
171743449.632023-08-146268Actual
94492169.002023-01-126216Actual
162021535.892023-07-1562111Actual
181444434.502023-09-146218Actual
148121623.002023-06-146216Actual
360785467.002025-02-126264Actual
267041188.992024-05-1362113Actual
128181905.002023-04-146216Actual
61841622.002022-10-146236Actual
129621300.002023-04-146246Budget
77251100.002022-11-146228Budget
4761200.002022-05-146216Budget
390821766.752025-04-1462611Actual
24508235.872024-03-1362112Actual
11881492.002023-03-146256Actual
7782750.002022-11-146268Budget
17462110.342023-08-1462212Actual
337786230.002024-12-146264Actual
18291219.912023-09-1462211Actual
156993914.002023-07-156215Actual
9125371.002023-01-126273Actual
28383872.002024-07-146256Actual
328611814.002024-11-136236Actual
134938283.002023-05-146213Actual
242164742.082024-03-136228Actual
310801747.602024-09-1362611Actual
4751040.002022-05-146216Actual
104832100.002023-02-126265Budget
12487480.002023-04-146273Budget
93661920.002023-01-126265Actual
32351542.022022-07-156228Actual
23927384.002024-03-136226Actual
30583501.002024-09-136226Actual
23505138.002024-02-1262112Actual
85781100.002022-12-156266Budget
232454560.262024-02-126268Actual
124061768.002023-04-146263Actual
120192500.002023-03-146217Budget
25801472.002022-07-156215Actual
105661924.002023-02-126216Actual
98331260.002023-01-126267Actual
80523400.002022-12-156214Budget
155781619.002023-07-156273Actual
142751211.422023-05-1462311Actual
260761516.002024-05-136246Actual
186743043.002023-10-146214Actual
42271900.002022-08-146267Budget
9498750.002023-01-126226Budget
348084559.002025-01-126263Actual
3432850.002022-08-146263Budget
28621400.002022-07-156246Budget
362312224.002025-02-126216Actual
330354970.002024-11-136267Actual
24716816.002024-04-136273Actual
36750538.002025-02-1262511Actual
7400601.002022-11-146256Actual
166712196.002023-08-146264Actual
335091625.842024-11-1362113Actual
344792532.722024-12-1462611Actual
180843210.002023-09-146267Actual
17289999.712023-08-1462311Actual
304964074.002024-09-136265Actual
340671235.002024-12-146266Actual
130661300.002023-04-146266Budget
133381100.002023-04-146228Budget
80514449.002022-12-156214Actual
28142176.002022-07-156236Actual
18471335.002022-06-146266Actual
360181099.002025-02-126273Actual
192082417.792023-10-146268Actual
54313601.152022-09-146218Actual
2491562.002022-05-146264Actual
51546.002022-05-146213Actual
36258498.002025-02-126226Actual
262277223.002024-05-136267Actual
295681777.002024-08-136266Actual
112222200.002023-03-146213Budget
50611300.002022-09-146236Budget
131492500.002023-04-146217Budget
666898.002022-05-146256Actual
11361800.002022-06-146213Budget
133952102.642023-04-146268Actual
264651090.142024-05-1362311Actual
241888133.052024-03-136218Actual
37032200.002022-08-146215Budget
120772000.002023-03-146267Budget
339301793.002024-12-146216Actual
353113902.002025-01-126267Actual
38317644.002025-04-146273Actual
16230269.912023-07-1562211Actual
19968965.002023-11-146246Actual
48801400.002022-09-146265Actual
167643939.002023-08-146265Actual
31709602.002024-10-136226Actual
7258750.002022-11-146226Budget
6663950.002022-10-146268Budget
22025668.002024-01-126256Actual
32119839.072024-10-1362211Actual
138591546.002023-05-146236Actual
259334523.002024-05-136265Actual
25811900.002022-07-156215Budget
95931134.002023-01-126246Actual
21172051.122022-06-146228Actual
191764908.752023-10-146228Actual
336583400.002024-12-146263Actual
104823469.002023-02-126265Actual
272051163.002024-06-136246Actual
42262038.002022-08-146267Actual
65584664.802022-10-146218Actual
307535203.002024-09-136217Actual
292774444.002024-08-136264Actual
242473414.782024-03-136268Actual
116892405.002023-03-146216Actual
227432326.002024-02-126264Actual
31168903.972024-09-1362212Actual
43572546.582022-08-146228Actual
16403146.512023-07-1562112Actual
136153816.002023-05-146214Actual
15336941.202023-06-1462611Actual
19862545.002022-06-146267Actual
365814820.872025-02-126268Actual
19312800.002022-06-146217Budget
88012300.002022-12-156218Budget
3911800.002022-05-146265Budget
16931979.002023-08-146256Actual
314092255.002024-10-136263Actual
222363766.302024-01-126228Actual
5210950.002022-09-146266Budget
69314276.002022-11-146214Actual
166101615.002023-08-146273Actual
12866657.002023-04-146226Actual
277942048.672024-06-1362612Actual
103452600.002023-02-126264Budget
299221199.722024-08-1362411Actual
338383241.002024-12-146215Actual
107091300.002023-02-126246Budget
326205111.002024-11-136214Actual
87181900.002022-12-156267Budget
316224595.002024-10-136265Actual
274742123.852024-06-136268Actual
38638925.002025-04-146256Actual
69882828.002022-11-146264Actual
280915838.002024-07-146214Actual
301341557.422024-08-1362113Actual
132062000.002023-04-146267Budget
1271320.002022-06-146273Actual
378451711.432025-03-1462311Actual
241283280.002024-03-136267Actual
60871500.002022-10-146216Budget
30994651.842024-09-1362211Actual
59472200.002022-10-146215Budget
20944541.002023-12-156226Actual
19468114.592023-10-1462112Actual
216473571.002024-01-126263Actual
330035841.002024-11-136217Actual
216155154.002024-01-126213Actual
28611560.002022-07-156246Actual
195838927.002023-11-146213Actual
28915351.832024-07-1462212Actual
392621829.362025-04-1462113Actual
28303546.002024-07-146226Actual
34311008.002022-08-146263Actual
4031550.002022-08-146256Budget
16961217.002022-06-146236Actual
274423432.962024-06-136228Actual
24956284.002024-04-136226Actual
247762757.002024-04-136264Actual
170543573.002023-08-146267Actual
5759646.002022-10-146273Actual
48232200.002022-09-146215Budget
14599758.002023-06-146273Actual
40871500.002022-08-146266Actual
286265007.242024-07-146268Actual
180514049.002023-09-146217Actual
26612245.442024-05-1362112Actual
6191168.002022-05-146246Actual
108952690.002023-02-126217Actual
239551404.002024-03-136236Actual
256836185.002024-05-136213Actual
371954332.002025-03-146214Actual
369862517.092025-02-1262213Actual
21181000.002022-06-146228Budget
5760550.002022-10-146273Budget
17343159.272023-08-1462511Actual
253391199.722024-04-1362111Actual
19302746.002022-06-146217Actual
244481330.572024-03-1362611Actual
392893390.792025-04-1462213Actual
98321900.002023-01-126267Budget
320314366.312024-10-136268Actual
18464142.252023-09-1462112Actual
19323614.602023-10-1462311Actual
163431246.532023-07-1562611Actual
10756582.002023-02-126256Actual
8905750.002022-12-156268Budget
384383578.002025-04-146215Actual
124051300.002023-04-146263Budget
336257880.002024-12-146213Actual
248692899.002024-04-136265Actual
23333707.162024-02-1262211Actual
240071017.002024-03-136256Actual
6884360.002022-11-146273Actual
21024872.002023-12-156256Actual
33417328.422024-11-1362212Actual
158471530.002023-07-156236Actual
13752184.002022-06-146264Actual
9951249.592022-05-146228Actual
10241466.002023-02-126273Actual
212048836.092023-12-156218Actual
15161497.002022-06-146265Actual
246247952.002024-04-136213Actual
53491411.002022-09-146267Actual
135264913.002023-05-146263Actual
280044415.002024-07-146263Actual
335362713.582024-11-1362213Actual
2501600.002022-05-146264Budget
121602400.002023-03-146218Budget
288872109.312024-07-1462112Actual
6279550.002022-10-146256Budget
75942611.002022-11-146267Actual
319114757.002024-10-136267Actual
9640382.002023-01-126256Actual
201777810.322023-11-146218Actual
86612441.002022-12-156217Actual
329441571.002024-11-136266Actual
286862541.232024-07-1462111Actual
32146911.412024-10-1362311Actual
173751248.652023-08-1462611Actual
17441400.002022-06-146246Budget
387284115.002025-04-146217Actual
108942500.002023-02-126217Budget
291246626.002024-08-136213Actual
29632040.002022-07-156266Actual
140985372.392023-05-146218Actual
108111262.002023-02-126266Actual
218582209.002024-01-126265Actual
197024882.002023-11-146214Actual
374621014.002025-03-146246Actual
86602800.002022-12-156217Budget
382584372.002025-04-146263Actual
26438499.702024-05-1362211Actual
56202310.002022-10-146213Actual
104293776.002023-02-126215Actual
177622638.002023-09-146215Actual
353993154.172025-01-126228Actual
10501201.102022-05-146268Actual
157322257.002023-07-156265Actual
211114810.002023-12-156217Actual
252793222.352024-04-136268Actual
35719903.972025-01-1262212Actual
18966484.002023-10-146256Actual
263485389.062024-05-136268Actual
31789967.002024-10-136256Actual
24434268.002022-07-156214Actual
191488345.182023-10-146218Actual
230331510.002024-02-126266Actual
264921009.292024-05-1362411Actual
139111082.002023-05-146256Actual
350213009.002025-01-126265Actual
10757650.002023-02-126256Budget
6802784.002022-11-146263Actual
39170803.972025-04-1462212Actual
237472225.002024-03-136264Actual
196742282.002023-11-146273Actual
106623037.002023-02-126236Actual
235947854.002024-03-136213Actual
16851797.002023-08-146226Actual
140366074.002023-05-146267Actual
21352952.902023-12-1562211Actual
283571872.002024-07-146246Actual
32911000.002022-07-156268Budget
148672806.002023-06-146236Actual
18372275.232023-09-1462511Actual
123472648.002023-04-146213Actual
275891917.822024-06-1362311Actual
62321000.002022-10-146246Budget
1743569.912023-08-1462112Actual
6135650.002022-10-146226Budget
306111322.002024-09-136236Actual
115482828.002023-03-146215Actual
102893200.002023-02-126214Budget
37022520.002022-08-146215Actual
355191366.742025-01-1262211Actual
87192038.002022-12-156267Actual
315896499.002024-10-136215Actual
117873037.002023-03-146236Actual
159893939.002023-07-156217Actual
333891005.032024-11-1362112Actual
4088950.002022-08-146266Budget
11359480.002023-03-146273Budget
39050383.742025-04-1462511Actual
81082329.002022-12-156264Actual

Generated 2025-06-13 07:43:56.870 UTC