[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 448   

655 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
95461607.002023-01-126236Actual
4552850.002022-09-146263Budget
137094211.002023-05-146215Actual
31052200.002022-07-156267Budget
23505138.002024-02-1262112Actual
104283000.002023-02-126215Budget
180843210.002023-09-146267Actual
271241531.002024-06-136216Actual
122651854.152023-03-146268Actual
333292280.592024-11-1362611Actual
152221223.122023-06-1462111Actual
17262627.372023-08-1462211Actual
48232200.002022-09-146215Budget
110821631.412023-02-126228Actual
264651090.142024-05-1362311Actual
6801850.002022-11-146263Budget
379302743.362025-03-1462611Actual
325007657.002024-11-136213Actual
71262200.002022-11-146265Budget
51081264.002022-09-146246Actual
239002721.002024-03-136216Actual
392023278.482025-04-1462612Actual
24389807.162024-03-1362411Actual
7400601.002022-11-146256Actual
313173046.922024-09-1362613Actual
336257880.002024-12-146213Actual
386691947.002025-04-146266Actual
337786230.002024-12-146264Actual
51546.002022-05-146213Actual
58073200.002022-10-146214Budget
10242480.002023-02-126273Budget
383784278.002025-04-146264Actual
108121300.002023-02-126266Budget
30663699.002024-09-136256Actual
277352627.402024-06-1362112Actual
267041188.992024-05-1362113Actual
126762650.002023-04-146215Actual
16851797.002023-08-146226Actual
104832100.002023-02-126265Budget
16931979.002023-08-146256Actual
30583501.002024-09-136226Actual
51071000.002022-09-146246Budget
124061768.002023-04-146263Actual
108111262.002023-02-126266Actual
286862541.232024-07-1462111Actual
132903669.332023-04-146218Actual
35613264.002022-08-146214Actual
219732806.002024-01-126236Actual
2395535.002022-07-156273Actual
278541657.422024-06-1362113Actual
299542280.592024-08-1362611Actual
27643640.132024-06-1362511Actual
235947854.002024-03-136213Actual
69882828.002022-11-146264Actual
1943600.002022-05-146214Budget
48811900.002022-09-146265Budget
200844252.002023-11-146217Actual
3887857.002022-08-146226Actual
87192038.002022-12-156267Actual
58641600.002022-10-146264Budget
39831004.002022-08-146246Actual
362862397.002025-02-126236Actual
249291461.002024-04-136216Actual
330035841.002024-11-136217Actual
389961283.762025-04-1462311Actual
5155832.002022-09-146256Actual
281233262.002024-07-146264Actual
129141675.002023-04-146236Actual
120761618.002023-03-146267Actual
129621300.002023-04-146246Budget
306111322.002024-09-136236Actual
53491411.002022-09-146267Actual
32901557.172022-07-156268Actual
9640382.002023-01-126256Actual
274148651.242024-06-136218Actual
39361009.002022-08-146236Actual
276161939.092024-06-1362411Actual
27231817.002024-06-136256Actual
39841000.002022-08-146246Budget
31873569.332022-07-156218Actual
328062022.002024-11-136216Actual
19296163.532023-10-1462211Actual
277942048.672024-06-1362612Actual
254791201.852024-04-1362611Actual
44121485.962022-08-146268Actual
8003380.002022-12-156273Budget
279123815.362024-06-1362613Actual
179361039.002023-09-146246Actual
20405588.002023-11-1462511Actual
290071829.362024-07-1462113Actual
111381431.412023-02-126268Actual
4030510.002022-08-146256Actual
4551781.002022-09-146263Actual
344201744.412024-12-1462411Actual
5760550.002022-10-146273Budget
258382986.002024-05-136264Actual
35188720.002025-01-126256Actual
258055456.002024-05-136214Actual
7258750.002022-11-146226Budget
309065561.792024-09-136268Actual
214061258.232023-12-1562411Actual
299221199.722024-08-1362411Actual
49631572.002022-09-146216Actual
347755342.002025-01-126213Actual
136153816.002023-05-146214Actual
262277223.002024-05-136267Actual
156993914.002023-07-156215Actual
36338960.002025-02-126256Actual
61841622.002022-10-146236Actual
310801747.602024-09-1362611Actual
6802784.002022-11-146263Actual
197024882.002023-11-146214Actual
153041097.592023-06-1462411Actual
179921515.002023-09-146266Actual
198871336.002023-11-146216Actual
18345999.712023-09-1462411Actual
61800.002022-05-146213Budget
28303546.002024-07-146226Actual
269418750.002024-06-136214Actual
93672200.002023-01-126265Budget
75942611.002022-11-146267Actual
112212651.002023-03-146213Actual
19302746.002022-06-146217Actual
121602400.002023-03-146218Budget
312871624.092024-09-1362213Actual
292161083.002024-08-136273Actual
2491562.002022-05-146264Actual
19862545.002022-06-146267Actual
324412411.822024-10-1362613Actual
20378679.502023-11-1462411Actual
73071378.002022-11-146236Actual
158731072.002023-07-156246Actual
129611391.002023-04-146246Actual
224401246.532024-01-1262611Actual
195838927.002023-11-146213Actual
83311900.002022-12-156216Budget
280631168.002024-07-146273Actual
335362713.582024-11-1362213Actual
265511005.032024-05-1362611Actual
182033905.702023-09-146268Actual
319718249.722024-10-136218Actual
378451711.432025-03-1462311Actual
318797943.002024-10-136217Actual
38401500.002022-08-146216Budget
2765546.002022-07-156226Actual
92302764.002023-01-126264Actual
17491342.252023-08-1462612Actual
381102213.572025-03-1462113Actual
155194338.002023-07-156263Actual
169051328.002023-08-146246Actual
222086025.442024-01-126218Actual
146272924.002023-06-146214Actual
8622307.002022-05-146267Actual
374621014.002025-03-146246Actual
17234881.632023-08-1462111Actual
28915351.832024-07-1462212Actual
6663950.002022-10-146268Budget
21525214.592023-12-1562112Actual
222672208.702024-01-126268Actual
89871900.002023-01-126213Budget
330957289.102024-11-136218Actual
38638925.002025-04-146256Actual
323232651.872024-10-1362612Actual
156062748.002023-07-156214Actual
11360415.002023-03-146273Actual
28142176.002022-07-156236Actual
3888650.002022-08-146226Budget
15991198.002022-06-146216Actual
180514049.002023-09-146217Actual
6191168.002022-05-146246Actual
13008985.002023-04-146256Actual
91733400.002023-01-126214Budget
272051163.002024-06-136246Actual
64741900.002022-10-146267Budget
1790630.002022-06-146256Actual
25801472.002022-07-156215Actual
29457713.002024-08-136226Actual
227104946.002024-02-126214Actual
86612441.002022-12-156217Actual
18495384.812023-09-1462612Actual
220562273.002024-01-126266Actual
23981979.002024-03-136246Actual
212642208.702023-12-156268Actual
248692899.002024-04-136265Actual
187062757.002023-10-146264Actual
39371300.002022-08-146236Budget
56202310.002022-10-146213Actual
3513583.002022-08-146273Actual
36750538.002025-02-1262511Actual
17462110.342023-08-1462212Actual
357503816.792025-01-1262612Actual
352784078.002025-01-126217Actual
8072800.002022-05-146217Budget
13831668.002023-05-146226Actual
121593090.532023-03-146218Actual
273215151.002024-06-136217Actual
331233123.872024-11-136228Actual
1933449.002022-05-146214Actual
1647371.002022-06-146226Actual
90431019.002023-01-126263Actual
5759646.002022-10-146273Actual
96931100.002023-01-126266Budget
135871649.002023-05-146273Actual
139111082.002023-05-146256Actual
109512000.002023-02-126267Budget
25596241.192024-04-1362612Actual
11901100.002022-06-146263Budget
17882662.002023-09-146226Actual
110811100.002023-02-126228Budget
139421294.002023-05-146266Actual
70701901.002022-11-146215Actual
75383420.002022-11-146217Actual
263485389.062024-05-136268Actual
133381100.002023-04-146228Budget
237472225.002024-03-136264Actual
207323986.002023-12-156214Actual
35719903.972025-01-1262212Actual
360181099.002025-02-126273Actual
128171900.002023-04-146216Budget
314681136.002024-10-136273Actual
98331260.002023-01-126267Actual
72571134.002022-11-146226Actual
79221120.002022-12-156263Actual
38391797.002022-08-146216Actual
132892400.002023-04-146218Budget
81912100.002022-12-156215Budget
197342731.002023-11-146264Actual
22531400.772024-01-1262612Actual
112771242.002023-03-146263Actual
217343752.002024-01-126214Actual
337171673.002024-12-146273Actual
78661900.002022-12-156213Budget
524480.002022-05-146226Budget
259951017.002024-05-136216Actual
166382722.002023-08-146214Actual
6883380.002022-11-146273Budget
73061500.002022-11-146236Budget
212048836.092023-12-156218Actual
18886874.002023-10-146226Actual
310211645.472024-09-1362311Actual
335091625.842024-11-1362113Actual
303421444.002024-09-136273Actual
334492924.222024-11-1362612Actual
16459173.102023-07-1562612Actual
6333741.002022-10-146266Actual
181723514.782023-09-146228Actual
20351617.792023-11-1462311Actual
27763253.962024-06-1362212Actual
101042284.002023-02-126213Actual
36201600.002022-08-146264Budget
158471530.002023-07-156236Actual
275891917.822024-06-1362311Actual
67452470.002022-11-146213Actual
99162300.002023-01-126218Budget
322312419.952024-10-1362611Actual
80523400.002022-12-156214Budget
13009650.002023-04-146256Budget
377902215.692025-03-1462111Actual
29868570.982024-08-1362211Actual
105661924.002023-02-126216Actual
207041038.002023-12-156273Actual
353717661.832025-01-126218Actual
192082417.792023-10-146268Actual
388813742.062025-04-146268Actual
11361800.002022-06-146213Budget
9961000.002022-05-146228Budget
229503061.002024-02-126236Actual
196155021.002023-11-146263Actual
348084559.002025-01-126263Actual
145405507.002023-06-146263Actual
307863398.002024-09-136267Actual
345992555.062024-12-1462612Actual
1648480.002022-06-146226Budget
50601516.002022-09-146236Actual
270642546.002024-06-136265Actual
201172827.002023-11-146267Actual
148121623.002023-06-146216Actual
292774444.002024-08-136264Actual
22922346.002024-02-126226Actual
21945640.002024-01-126226Actual
2909750.002022-07-156256Budget
18464142.252023-09-1462112Actual
317371468.002024-10-136236Actual
384383578.002025-04-146215Actual
94501900.002023-01-126216Budget
103452600.002023-02-126264Budget
339851483.002024-12-146236Actual
102902518.002023-02-126214Actual
206454462.002023-12-156263Actual
298402541.232024-08-1362111Actual
301341557.422024-08-1362113Actual
150097952.002023-06-146217Actual
98321900.002023-01-126267Budget
226233994.002024-02-126263Actual
101591300.002023-02-126263Budget
49641500.002022-09-146216Budget
110335252.692023-02-126218Actual
372886053.002025-03-146215Actual
313766939.002024-10-136213Actual
43102300.002022-08-146218Budget
37899343.322025-03-1462511Actual
268213894.002024-06-136213Actual
304964074.002024-09-136265Actual
249841488.002024-04-136236Actual
54313601.152022-09-146218Actual
37022520.002022-08-146215Actual
343384034.882024-12-1462111Actual
132062000.002023-04-146267Budget
301612543.402024-08-1362213Actual
33297784.822024-11-1362411Actual
20437950.782023-11-1462611Actual
8063337.002022-05-146217Actual
259334523.002024-05-136265Actual
337454740.002024-12-146214Actual
351621248.002025-01-126246Actual
141263384.482023-05-146228Actual
73531400.002022-11-146246Budget
18481400.002022-06-146266Budget
241283280.002024-03-136267Actual
58082937.002022-10-146214Actual
120192500.002023-03-146217Budget
116071699.002023-03-146265Actual
305561637.002024-09-136216Actual
368401293.342025-02-1262112Actual
114662600.002023-03-146264Budget
233871117.802024-02-1262411Actual
140036442.002023-05-146217Actual
38558785.002025-04-146226Actual
34447543.322024-12-1462511Actual
228032825.002024-02-126215Actual
116901900.002023-03-146216Budget
22572178.002022-07-156213Actual
298951551.852024-08-1362311Actual
325921083.002024-11-136273Actual
328611814.002024-11-136236Actual
287412134.842024-07-1462311Actual
273543497.002024-06-136267Actual
667750.002022-05-146256Budget
2766480.002022-07-156226Budget
283571872.002024-07-146246Actual
147522231.002023-06-146265Actual
250671876.002024-04-136266Actual
240071017.002024-03-136256Actual
219181726.002024-01-126216Actual
37561900.002022-08-146265Actual
119351300.002023-03-146266Budget
156393481.002023-07-156264Actual
19872200.002022-06-146267Budget
54791100.002022-09-146228Budget
89041188.982022-12-156268Actual
52921664.002022-09-146217Actual
217061030.002024-01-126273Actual
95471500.002023-01-126236Budget
304634413.002024-09-136215Actual
296277301.002024-08-136217Actual
22025668.002024-01-126256Actual
125353200.002023-04-146214Budget
127342100.002023-04-146265Budget
232454560.262024-02-126268Actual
217662929.002024-01-126264Actual
267624031.152024-05-1362613Actual
257164439.002024-05-136263Actual
6334950.002022-10-146266Budget
26644285.872024-05-1362612Actual
66061528.382022-10-146228Actual
26351800.002022-07-156265Budget
165186958.002023-08-146213Actual
391421775.262025-04-1462112Actual
340111352.002024-12-146246Actual
179102251.002023-09-146236Actual
9694901.002023-01-126266Actual
392621829.362025-04-1462113Actual
93122240.002023-01-126215Actual
335662803.062024-11-1362613Actual
65572300.002022-10-146218Budget
2501600.002022-05-146264Budget
77261484.442022-11-146228Actual
25448448.642024-04-1362511Actual
291246626.002024-08-136213Actual
66622073.852022-10-146268Actual
81072300.002022-12-156264Budget
345392485.912024-12-1462112Actual
177953479.002023-09-146265Actual
324101904.802024-10-1362213Actual
346861557.422024-12-1462213Actual
197945214.002023-11-146215Actual
366413313.592025-02-1262111Actual
64162200.002022-10-146217Actual
228951770.002024-02-126216Actual
9125371.002023-01-126273Actual
32911000.002022-07-156268Budget
268544248.002024-06-136263Actual
80514449.002022-12-156214Actual
167643939.002023-08-146265Actual
32351542.022022-07-156228Actual
333891005.032024-11-1362112Actual
119361875.002023-03-146266Actual
14591900.002022-06-146215Budget
17441400.002022-06-146246Budget
9473840.552022-05-146218Actual
58631629.002022-10-146264Actual
374881089.002025-03-146256Actual
142751211.422023-05-1462311Actual
359277880.002025-02-126213Actual
171144229.952023-08-146218Actual
39170803.972025-04-1462212Actual
4413950.002022-08-146268Budget
64752940.002022-10-146267Actual
326205111.002024-11-136214Actual
176705340.002023-09-146214Actual
8905750.002022-12-156268Budget
390232184.842025-04-1462411Actual
375784531.002025-03-146217Actual
247762757.002024-04-136264Actual
128181905.002023-04-146216Actual
5011650.002022-09-146226Budget
18471335.002022-06-146266Actual
25421665.672024-04-1362411Actual
5012567.002022-09-146226Actual
4634550.002022-09-146273Budget
17431856.002022-06-146246Actual
29632040.002022-07-156266Actual
349884772.002025-01-126215Actual
75951900.002022-11-146267Budget
37408883.002025-03-146226Actual
151024704.202023-06-146218Actual
285063743.002024-07-146267Actual
256836185.002024-05-136213Actual
11891504.002022-06-146263Actual
84281654.002022-12-156236Actual
383454170.002025-04-146214Actual
115493000.002023-03-146215Budget
23927384.002024-03-136226Actual
116892405.002023-03-146216Actual
88024201.162022-12-156218Actual
238402411.002024-03-136265Actual
50611300.002022-09-146236Budget
35600336.942025-01-1262511Actual
125942600.002023-04-146264Budget
354312775.382025-01-126268Actual
384712761.002025-04-146265Actual
221483902.002024-01-126267Actual
106632300.002023-02-126236Budget
10021750.002023-01-126268Budget
247444146.002024-04-136214Actual
202365522.402023-11-146268Actual
360785467.002025-02-126264Actual
392893390.792025-04-1462213Actual
314967246.002024-10-136214Actual
15277582.682023-06-1462311Actual
338383241.002024-12-146215Actual
345671055.032024-12-1462212Actual
209171920.002023-12-156216Actual
377305951.192025-03-146268Actual
34311008.002022-08-146263Actual
3902293.002022-05-146265Actual
358101217.062025-01-1262113Actual
107091300.002023-02-126246Budget
42262038.002022-08-146267Actual
187663512.002023-10-146215Actual
20692851.132022-06-146218Actual
316822798.002024-10-136216Actual
223551018.862024-01-1262211Actual
389413561.462025-04-1462111Actual
275343109.332024-06-1362111Actual
117371126.002023-03-146226Actual
316224595.002024-10-136265Actual
382584372.002025-04-146263Actual
114084766.002023-03-146214Actual
246573350.002024-04-136263Actual
141584310.252023-05-146268Actual
115482828.002023-03-146215Actual
272621845.002024-06-136266Actual
24956284.002024-04-136226Actual
19323614.602023-10-1462311Actual
190884663.002023-10-146267Actual
114073200.002023-03-146214Budget
371954332.002025-03-146214Actual
355461566.752025-01-1262311Actual
10757650.002023-02-126256Budget
77251100.002022-11-146228Budget
230925743.002024-02-126217Actual
379901591.212025-03-1462112Actual
25036907.002024-04-136256Actual
356311247.592025-01-1262611Actual
133371922.332023-04-146228Actual
225908025.002024-02-126213Actual
106623037.002023-02-126236Actual
14893788.002023-06-146246Actual
11359480.002023-03-146273Budget
5210950.002022-09-146266Budget
149501342.002023-06-146266Actual
353993154.172025-01-126228Actual
97772800.002023-01-126217Budget
95941400.002023-01-126246Budget
6201400.002022-05-146246Budget
7921850.002022-12-156263Budget
376103058.002025-03-146267Actual
9641650.002023-01-126256Budget
393202583.762025-04-1462613Actual
130661300.002023-04-146266Budget
252473319.322024-04-136228Actual
30994651.842024-09-1362211Actual
169621503.002023-08-146266Actual
74551100.002022-11-146266Budget
264921009.292024-05-1362411Actual
61851300.002022-10-146236Budget
212323831.462023-12-156228Actual
16001200.002022-06-146216Budget
171743449.632023-08-146268Actual
92292300.002023-01-126264Budget
44961500.002022-09-146213Budget
21172051.122022-06-146228Actual
29641400.002022-07-156266Budget
202055120.872023-11-146228Actual
170543573.002023-08-146267Actual
178552296.002023-09-146216Actual
346592132.872024-12-1462113Actual
26438499.702024-05-1362211Actual
3911800.002022-05-146265Budget
21742160.212022-06-146268Actual
62321000.002022-10-146246Budget
37032200.002022-08-146215Budget
21379815.672023-12-1562311Actual
189401419.002023-10-146246Actual
122641000.002023-03-146268Budget
14248303.962023-05-1462211Actual
369862517.092025-02-1262213Actual
213241009.292023-12-1562111Actual
211445154.002023-12-156267Actual
366691426.322025-02-1262211Actual
9126380.002023-01-126273Budget
60042828.002022-10-146265Actual
342474531.472024-12-146228Actual
23414297.572024-02-1262511Actual
87181900.002022-12-156267Budget
361385963.002025-02-126215Actual
322911180.572024-10-1362112Actual
214651086.952023-12-1562611Actual
259004140.002024-05-136215Actual
77831323.832022-11-146268Actual
24443600.002022-07-156214Budget
274423432.962024-06-136228Actual
13761600.002022-06-146264Budget
290651490.752024-07-1462613Actual
32833690.002024-11-136226Actual
13194444.002022-06-146214Actual
108952690.002023-02-126217Actual
20702000.002022-06-146218Budget
47401600.002022-09-146264Budget
123482200.002023-04-146213Budget
6884360.002022-11-146273Actual
130651314.002023-04-146266Actual
181444434.502023-09-146218Actual
318201497.002024-10-136266Actual
302505778.002024-09-136213Actual
224091139.082024-01-1262411Actual
267312934.642024-05-1362213Actual
3084610942.192024-09-136218Actual
25539214.592024-04-1362112Actual
196742282.002023-11-146273Actual
19312800.002022-06-146217Budget
166712196.002023-08-146264Actual
33270823.112024-11-1362311Actual
365814820.872025-02-126268Actual
240964727.002024-03-136217Actual
31260994.252024-09-1362113Actual
82492195.002022-12-156265Actual
38018542.262025-03-1462212Actual
253391199.722024-04-1362111Actual
190553928.002023-10-146217Actual
103462081.002023-02-126264Actual
22581800.002022-07-156213Budget
341594906.002024-12-146267Actual
41702406.002022-08-146217Actual
15171800.002022-06-146265Budget
15161497.002022-06-146265Actual
297208033.052024-08-136218Actual
380503374.232025-03-1462612Actual
6231974.002022-10-146246Actual
8379807.002022-12-156226Actual
93132100.002023-01-126215Budget
146592462.002023-06-146264Actual
301913080.262024-08-1362613Actual
16971700.002022-06-146236Budget
374362937.002025-03-146236Actual
53481900.002022-09-146267Budget
27562922.052024-06-1362211Actual
136473661.002023-05-146264Actual
31882000.002022-07-156218Budget
389691291.212025-04-1462211Actual
294851852.002024-08-136236Actual
348956006.002025-01-126214Actual
6279550.002022-10-146256Budget
15336941.202023-06-1462611Actual
135264913.002023-05-146263Actual
4751040.002022-05-146216Actual
381662459.192025-03-1462613Actual
16230269.912023-07-1562211Actual
216473571.002024-01-126263Actual
84751404.002022-12-156246Actual
5154550.002022-09-146256Budget
344792532.722024-12-1462611Actual
284736675.002024-07-146217Actual
15396173.102023-06-1462112Actual
170214329.002023-08-146217Actual
365494093.582025-02-126228Actual
7401650.002022-11-146256Budget
18646927.002023-10-146273Actual
61979.002022-05-146263Actual
364287293.002025-02-126217Actual
23131098.002022-07-156263Actual
291573965.002024-08-136263Actual
145331.002022-05-146273Actual
8004324.002022-12-156273Actual
16257490.132023-07-1562311Actual
260761516.002024-05-136246Actual
167314328.002023-08-146215Actual
67461900.002022-11-146213Budget
382253543.002025-04-146213Actual
355191366.742025-01-1262211Actual
208573810.002023-12-156265Actual
285944125.402024-07-146228Actual
12865850.002023-04-146226Budget
3351900.002022-05-146215Budget
282762535.002024-07-146216Actual
21024872.002023-12-156256Actual
101032200.002023-02-126213Budget
5536950.002022-09-146268Budget
342783214.782024-12-146268Actual
191764908.752023-10-146228Actual
122071969.302023-03-146228Actual
16403146.512023-07-1562112Actual
385312493.002025-04-146216Actual
186743043.002023-10-146214Actual
388492823.862025-04-146228Actual
293373943.002024-08-136215Actual
112222200.002023-03-146213Budget
10756582.002023-02-126256Actual
122081100.002023-03-146228Budget
9951249.592022-05-146228Actual
125933141.002023-04-146264Actual
35623200.002022-08-146214Budget
29537786.002024-08-136256Actual
81902636.002022-12-156215Actual
7221400.002022-05-146266Budget
27181200.002022-07-156216Budget
11738850.002023-03-146226Budget
140985372.392023-05-146218Actual
327134853.002024-11-136215Actual
40871500.002022-08-146266Actual
364613718.002025-02-126267Actual
370758255.002025-03-146213Actual
59472200.002022-10-146215Budget
10241466.002023-02-126273Actual

Generated 2025-06-13 03:44:44.525 UTC