[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 450   

653 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214651086.952023-12-1562611Actual
666898.002022-05-146256Actual
367802326.332025-02-1262611Actual
13831668.002023-05-146226Actual
101042284.002023-02-126213Actual
304634413.002024-09-136215Actual
228354100.002024-02-126265Actual
346861557.422024-12-1462213Actual
7211368.002022-05-146266Actual
32146911.412024-10-1362311Actual
276161939.092024-06-1362411Actual
21181000.002022-06-146228Budget
79221120.002022-12-156263Actual
37032200.002022-08-146215Budget
263485389.062024-05-136268Actual
369591624.092025-02-1262113Actual
187062757.002023-10-146264Actual
33417328.422024-11-1362212Actual
24434268.002022-07-156214Actual
22922346.002024-02-126226Actual
373214020.002025-03-146265Actual
158471530.002023-07-156236Actual
54801501.112022-09-146228Actual
180843210.002023-09-146267Actual
355191366.742025-01-1262211Actual
114073200.002023-03-146214Budget
388216183.012025-04-146218Actual
127342100.002023-04-146265Budget
15171800.002022-06-146265Budget
315896499.002024-10-136215Actual
9497709.002023-01-126226Actual
177953479.002023-09-146265Actual
7258750.002022-11-146226Budget
217662929.002024-01-126264Actual
49641500.002022-09-146216Budget
112771242.002023-03-146263Actual
211114810.002023-12-156217Actual
3432850.002022-08-146263Budget
116901900.002023-03-146216Budget
132071685.002023-04-146267Actual
23414297.572024-02-1262511Actual
214061258.232023-12-1562411Actual
300141863.562024-08-1362112Actual
187994372.002023-10-146265Actual
42271900.002022-08-146267Budget
25811900.002022-07-156215Budget
18471335.002022-06-146266Actual
4761200.002022-05-146216Budget
24443600.002022-07-156214Budget
282762535.002024-07-146216Actual
281233262.002024-07-146264Actual
292161083.002024-08-136273Actual
237472225.002024-03-136264Actual
9961000.002022-05-146228Budget
66061528.382022-10-146228Actual
132903669.332023-04-146218Actual
330957289.102024-11-136218Actual
75942611.002022-11-146267Actual
200844252.002023-11-146217Actual
379302743.362025-03-1462611Actual
253391199.722024-04-1362111Actual
109512000.002023-02-126267Budget
345671055.032024-12-1462212Actual
156062748.002023-07-156214Actual
65584664.802022-10-146218Actual
20702000.002022-06-146218Budget
155781619.002023-07-156273Actual
35108776.002025-01-126226Actual
69314276.002022-11-146214Actual
230021287.002024-02-126256Actual
150423976.002023-06-146267Actual
258382986.002024-05-136264Actual
60042828.002022-10-146265Actual
72092190.002022-11-146216Actual
262277223.002024-05-136267Actual
151302629.922023-06-146228Actual
85771621.002022-12-156266Actual
75383420.002022-11-146217Actual
210521136.002023-12-156266Actual
24956284.002024-04-136226Actual
13761600.002022-06-146264Budget
5210950.002022-09-146266Budget
18481400.002022-06-146266Budget
27763253.962024-06-1362212Actual
7782750.002022-11-146268Budget
222086025.442024-01-126218Actual
391421775.262025-04-1462112Actual
23360924.182024-02-1262311Actual
12866657.002023-04-146226Actual
168242729.002023-08-146216Actual
231255056.002024-02-126267Actual
91742156.002023-01-126214Actual
29537786.002024-08-136256Actual
20497102.892023-11-1462112Actual
356311247.592025-01-1262611Actual
364287293.002025-02-126217Actual
22581800.002022-07-156213Budget
239551404.002024-03-136236Actual
24716816.002024-04-136273Actual
114662600.002023-03-146264Budget
288272184.842024-07-1462611Actual
42262038.002022-08-146267Actual
114653534.002023-03-146264Actual
14393196.512023-05-1462112Actual
361385963.002025-02-126215Actual
328062022.002024-11-136216Actual
314681136.002024-10-136273Actual
67461900.002022-11-146213Budget
16971700.002022-06-146236Budget
342474531.472024-12-146228Actual
6201400.002022-05-146246Budget
301612543.402024-08-1362213Actual
132892400.002023-04-146218Budget
365494093.582025-02-126228Actual
37408883.002025-03-146226Actual
386691947.002025-04-146266Actual
9951249.592022-05-146228Actual
33957356.002024-12-146226Actual
4552850.002022-09-146263Budget
18291219.912023-09-1462211Actual
187663512.002023-10-146215Actual
196155021.002023-11-146263Actual
252793222.352024-04-136268Actual
14333692.262023-05-1462611Actual
141263384.482023-05-146228Actual
353113902.002025-01-126267Actual
310801747.602024-09-1362611Actual
122071969.302023-03-146228Actual
197342731.002023-11-146264Actual
31882000.002022-07-156218Budget
374881089.002025-03-146256Actual
344792532.722024-12-1462611Actual
348956006.002025-01-126214Actual
11901100.002022-06-146263Budget
166712196.002023-08-146264Actual
38401500.002022-08-146216Budget
28151700.002022-07-156236Budget
352191588.002025-01-126266Actual
375784531.002025-03-146217Actual
110811100.002023-02-126228Budget
142751211.422023-05-1462311Actual
358101217.062025-01-1262113Actual
4030510.002022-08-146256Actual
392621829.362025-04-1462113Actual
3351900.002022-05-146215Budget
307535203.002024-09-136217Actual
24389807.162024-03-1362411Actual
303704394.002024-09-136214Actual
24981600.002022-07-156264Budget
212323831.462023-12-156228Actual
374362937.002025-03-146236Actual
13203600.002022-06-146214Budget
362862397.002025-02-126236Actual
22976820.002024-02-126246Actual
282164213.002024-07-146265Actual
5731700.002022-05-146236Budget
131492500.002023-04-146217Budget
17289999.712023-08-1462311Actual
16257490.132023-07-1562311Actual
37571900.002022-08-146265Budget
156993914.002023-07-156215Actual
376984892.082025-03-146228Actual
83311900.002022-12-156216Budget
350811264.002025-01-126216Actual
28383872.002024-07-146256Actual
213241009.292023-12-1562111Actual
14449289.062023-05-1462612Actual
181444434.502023-09-146218Actual
274148651.242024-06-136218Actual
301913080.262024-08-1362613Actual
341268024.002024-12-146217Actual
129152300.002023-04-146236Budget
362312224.002025-02-126216Actual
77251100.002022-11-146228Budget
393202583.762025-04-1462613Actual
129141675.002023-04-146236Actual
10242480.002023-02-126273Budget
81072300.002022-12-156264Budget
281834109.002024-07-146215Actual
224401246.532024-01-1262611Actual
31709602.002024-10-136226Actual
2453562.462024-03-1362212Actual
75951900.002022-11-146267Budget
23927384.002024-03-136226Actual
278813825.882024-06-1362213Actual
232454560.262024-02-126268Actual
16311285.872023-07-1562511Actual
73071378.002022-11-146236Actual
25394776.312024-04-1362311Actual
524480.002022-05-146226Budget
39170803.972025-04-1462212Actual
60871500.002022-10-146216Budget
26102746.002024-05-136256Actual
257164439.002024-05-136263Actual
197945214.002023-11-146215Actual
237143877.002024-03-136214Actual
269131734.002024-06-136273Actual
385861831.002025-04-146236Actual
167643939.002023-08-146265Actual
134938283.002023-05-146213Actual
29641400.002022-07-156266Budget
175833644.002023-09-146263Actual
272621845.002024-06-136266Actual
81082329.002022-12-156264Actual
7401650.002022-11-146256Budget
346592132.872024-12-1462113Actual
137423048.002023-05-146265Actual
306941455.002024-09-136266Actual
161423943.582023-07-156268Actual
3888650.002022-08-146226Budget
224091139.082024-01-1262411Actual
69882828.002022-11-146264Actual
258055456.002024-05-136214Actual
340671235.002024-12-146266Actual
84281654.002022-12-156236Actual
238402411.002024-03-136265Actual
3911800.002022-05-146265Budget
136473661.002023-05-146264Actual
129621300.002023-04-146246Budget
18646927.002023-10-146273Actual
46823200.002022-09-146214Budget
2908728.002022-07-156256Actual
73541765.002022-11-146246Actual
107091300.002023-02-126246Budget
97763424.002023-01-126217Actual
6231974.002022-10-146246Actual
5011650.002022-09-146226Budget
170543573.002023-08-146267Actual
291246626.002024-08-136213Actual
171422369.312023-08-146228Actual
7400601.002022-11-146256Actual
103452600.002023-02-126264Budget
367231661.432025-02-1262411Actual
155194338.002023-07-156263Actual
8522650.002022-12-156256Budget
23333707.162024-02-1262211Actual
297482823.862024-08-136228Actual
25421665.672024-04-1362411Actual
21379815.672023-12-1562311Actual
17441400.002022-06-146246Budget
30663699.002024-09-136256Actual
285063743.002024-07-146267Actual
25036907.002024-04-136256Actual
19994793.002023-11-146256Actual
37167966.002025-03-146273Actual
108111262.002023-02-126266Actual
111381431.412023-02-126268Actual
56202310.002022-10-146213Actual
230331510.002024-02-126266Actual
117873037.002023-03-146236Actual
5209819.002022-09-146266Actual
11891504.002022-06-146263Actual
336257880.002024-12-146213Actual
58631629.002022-10-146264Actual
242473414.782024-03-136268Actual
165514638.002023-08-146263Actual
365219281.562025-02-126218Actual
353993154.172025-01-126228Actual
6802784.002022-11-146263Actual
160224663.002023-07-156267Actual
3342035.002022-05-146215Actual
301341557.422024-08-1362113Actual
27171736.002022-07-156216Actual
250671876.002024-04-136266Actual
257771250.002024-05-136273Actual
122651854.152023-03-146268Actual
180514049.002023-09-146217Actual
61841622.002022-10-146236Actual
194081248.652023-10-1462611Actual
32200601.832024-10-1362511Actual
384712761.002025-04-146265Actual
347755342.002025-01-126213Actual
114084766.002023-03-146214Actual
360785467.002025-02-126264Actual
31260994.252024-09-1362113Actual
50611300.002022-09-146236Budget
14582595.002022-06-146215Actual
345392485.912024-12-1462112Actual
335091625.842024-11-1362113Actual
344201744.412024-12-1462411Actual
146592462.002023-06-146264Actual
44951432.002022-09-146213Actual
125353200.002023-04-146214Budget
355461566.752025-01-1262311Actual
10756582.002023-02-126256Actual
324101904.802024-10-1362213Actual
40871500.002022-08-146266Actual
208573810.002023-12-156265Actual
19312800.002022-06-146217Budget
9641650.002023-01-126256Budget
370163643.432025-02-1262613Actual
5154550.002022-09-146256Budget
9044850.002023-01-126263Budget
125942600.002023-04-146264Budget
270642546.002024-06-136265Actual
21433208.212023-12-1562511Actual
378721245.462025-03-1462411Actual
127351823.002023-04-146265Actual
141584310.252023-05-146268Actual
260501793.002024-05-136236Actual
236861038.002024-03-136273Actual
30042426.302024-08-1362212Actual
23505138.002024-02-1262112Actual
13194444.002022-06-146214Actual
147522231.002023-06-146265Actual
326205111.002024-11-136214Actual
5536950.002022-09-146268Budget
251594550.002024-04-136267Actual
311401753.982024-09-1362112Actual
339851483.002024-12-146236Actual
338383241.002024-12-146215Actual
19872200.002022-06-146267Budget
51071000.002022-09-146246Budget
112222200.002023-03-146213Budget
2250069.912024-01-1262112Actual
249291461.002024-04-136216Actual
290071829.362024-07-1462113Actual
33741500.002022-08-146213Budget
149191404.002023-06-146256Actual
64741900.002022-10-146267Budget
22327892.272024-01-1262111Actual
5155832.002022-09-146256Actual
209981798.002023-12-156246Actual
35600336.942025-01-1262511Actual
6801850.002022-11-146263Budget
268213894.002024-06-136213Actual
373811557.002025-03-146216Actual
21352952.902023-12-1562211Actual
313173046.922024-09-1362613Actual
6136673.002022-10-146226Actual
15250215.662023-06-1462211Actual
171743449.632023-08-146268Actual
305561637.002024-09-136216Actual
8004324.002022-12-156273Actual
81912100.002022-12-156215Budget
621100.002022-05-146263Budget
352784078.002025-01-126217Actual
50601516.002022-09-146236Actual
27643640.132024-06-1362511Actual
254791201.852024-04-1362611Actual
5760550.002022-10-146273Budget
11352002.002022-06-146213Actual
24565147.572024-03-1362612Actual
167314328.002023-08-146215Actual
9125371.002023-01-126273Actual
22025668.002024-01-126256Actual
86602800.002022-12-156217Budget
94492169.002023-01-126216Actual
76772673.862022-11-146218Actual
36338960.002025-02-126256Actual
43093119.322022-08-146218Actual
217343752.002024-01-126214Actual
231854819.352024-02-126218Actual
306111322.002024-09-136236Actual
83321530.002022-12-156216Actual
10501201.102022-05-146268Actual
9482000.002022-05-146218Budget
355731473.132025-01-1262411Actual
157322257.002023-07-156265Actual
43581100.002022-08-146228Budget
115493000.002023-03-146215Budget
103462081.002023-02-126264Actual
110342400.002023-02-126218Budget
212048836.092023-12-156218Actual
26519164.592024-05-1362511Actual
206454462.002023-12-156263Actual
192681257.172023-10-1462111Actual
88491100.002022-12-156228Budget
328611814.002024-11-136236Actual
146380.002022-05-146273Budget
267312934.642024-05-1362213Actual
239002721.002024-03-136216Actual
95931134.002023-01-126246Actual
14302961.422023-05-1462411Actual
332431441.212024-11-1362211Actual
19862545.002022-06-146267Actual
17882662.002023-09-146226Actual
8380750.002022-12-156226Budget
182631795.472023-09-1462111Actual
108121300.002023-02-126266Budget
283312849.002024-07-146236Actual
17316807.162023-08-1462411Actual
25801472.002022-07-156215Actual
115482828.002023-03-146215Actual
18464142.252023-09-1462112Actual
19495109.272023-10-1462212Actual
32901557.172022-07-156268Actual
162021535.892023-07-1562111Actual
259004140.002024-05-136215Actual
125933141.002023-04-146264Actual
388492823.862025-04-146228Actual
104283000.002023-02-126215Budget
159301261.002023-07-156266Actual
312003398.692024-09-1362612Actual
35623200.002022-08-146214Budget
261949572.002024-05-136217Actual
314092255.002024-10-136263Actual
10613850.002023-02-126226Budget
32911000.002022-07-156268Budget
14893788.002023-06-146246Actual
219732806.002024-01-126236Actual
337454740.002024-12-146214Actual
197024882.002023-11-146214Actual
273543497.002024-06-136267Actual
259951017.002024-05-136216Actual
37899343.322025-03-1462511Actual
2491562.002022-05-146264Actual
11359480.002023-03-146273Budget
330354970.002024-11-136267Actual
16403146.512023-07-1562112Actual
13752184.002022-06-146264Actual
98321900.002023-01-126267Budget
117862300.002023-03-146236Budget
20692851.132022-06-146218Actual
131483624.002023-04-146217Actual
358373180.262025-01-1262213Actual
13008985.002023-04-146256Actual
2765546.002022-07-156226Actual
11361800.002022-06-146213Budget
25448448.642024-04-1362511Actual
267041188.992024-05-1362113Actual
18966484.002023-10-146256Actual
166382722.002023-08-146214Actual
132062000.002023-04-146267Budget
29457713.002024-08-136226Actual
85231065.002022-12-156256Actual
21172051.122022-06-146228Actual
176705340.002023-09-146214Actual
276751353.982024-06-1362611Actual
390821766.752025-04-1462611Actual
95941400.002023-01-126246Budget
198871336.002023-11-146216Actual
383454170.002025-04-146214Actual
133371922.332023-04-146228Actual
364613718.002025-02-126267Actual
272051163.002024-06-136246Actual
80523400.002022-12-156214Budget
78651782.002022-12-156213Actual
177622638.002023-09-146215Actual
295111208.002024-08-136246Actual
2766480.002022-07-156226Budget
140366074.002023-05-146267Actual
3887857.002022-08-146226Actual
226821369.002024-02-126273Actual
26438499.702024-05-1362211Actual
4413950.002022-08-146268Budget
284736675.002024-07-146217Actual
28142176.002022-07-156236Actual
327465909.002024-11-136265Actual
133381100.002023-04-146228Budget
8072800.002022-05-146217Budget
9694901.002023-01-126266Actual
26644285.872024-05-1362612Actual
286265007.242024-07-146268Actual
286862541.232024-07-1462111Actual
8379807.002022-12-156226Actual
9473840.552022-05-146218Actual
17431856.002022-06-146246Actual
150097952.002023-06-146217Actual
119361875.002023-03-146266Actual
316224595.002024-10-136265Actual
263174178.432024-05-136228Actual
101601145.002023-02-126263Actual
284141943.002024-07-146266Actual
379901591.212025-03-1462112Actual
318201497.002024-10-136266Actual
33297784.822024-11-1362411Actual
20351617.792023-11-1462311Actual
9640382.002023-01-126256Actual
13009650.002023-04-146256Budget
207323986.002023-12-156214Actual
18372275.232023-09-1462511Actual
53491411.002022-09-146267Actual
279123815.362024-06-1362613Actual
46813561.002022-09-146214Actual
382253543.002025-04-146213Actual
201172827.002023-11-146267Actual
202961700.792023-11-1462111Actual
94501900.002023-01-126216Budget
37022520.002022-08-146215Actual
304035246.002024-09-136264Actual
219181726.002024-01-126216Actual
108942500.002023-02-126217Budget
163431246.532023-07-1562611Actual
99631100.002023-01-126228Budget
353717661.832025-01-126218Actual
287681139.082024-07-1462411Actual
228032825.002024-02-126215Actual
310481614.622024-09-1362411Actual
106632300.002023-02-126236Budget
191764908.752023-10-146228Actual
345992555.062024-12-1462612Actual
332154151.902024-11-1362111Actual
329441571.002024-11-136266Actual
73531400.002022-11-146246Budget
12487480.002023-04-146273Budget
278541657.422024-06-1362113Actual
18404996.522023-09-1462611Actual
226233994.002024-02-126263Actual
59462380.002022-10-146215Actual
105661924.002023-02-126216Actual
238073114.002024-03-136215Actual
392023278.482025-04-1462612Actual
84751404.002022-12-156246Actual
307863398.002024-09-136267Actual
3514550.002022-08-146273Budget
69872300.002022-11-146264Budget
179921515.002023-09-146266Actual
274423432.962024-06-136228Actual
142201039.082023-05-1462111Actual
70712100.002022-11-146215Budget
171144229.952023-08-146218Actual
16459173.102023-07-1562612Actual
291573965.002024-08-136263Actual
201777810.322023-11-146218Actual
66051100.002022-10-146228Budget
161104323.892023-07-156228Actual
8622307.002022-05-146267Actual
1648480.002022-06-146226Budget
377305951.192025-03-146268Actual
348671009.002025-01-126273Actual
312871624.092024-09-1362213Actual
26351800.002022-07-156265Budget
365814820.872025-02-126268Actual
324412411.822024-10-1362613Actual
247762757.002024-04-136264Actual
26342054.002022-07-156265Actual
261331403.002024-05-136266Actual
2501600.002022-05-146264Budget
354912714.642025-01-1262111Actual
19524280.552023-10-1462612Actual
360468340.002025-02-126214Actual
75392800.002022-11-146217Budget
240964727.002024-03-136217Actual
351621248.002025-01-126246Actual
196742282.002023-11-146273Actual
366962076.332025-02-1262311Actual
264101543.342024-05-1362111Actual
4634550.002022-09-146273Budget
371954332.002025-03-146214Actual
328871603.002024-11-136246Actual
35188720.002025-01-126256Actual
303421444.002024-09-136273Actual
228951770.002024-02-126216Actual
18495384.812023-09-1462612Actual
69323400.002022-11-146214Budget
31168903.972024-09-1362212Actual
126773000.002023-04-146215Budget
186743043.002023-10-146214Actual
371084938.002025-03-146263Actual
342783214.782024-12-146268Actual
357503816.792025-01-1262612Actual
64162200.002022-10-146217Actual
28714558.222024-07-1462211Actual
158731072.002023-07-156246Actual
310211645.472024-09-1362311Actual
252194960.262024-04-136218Actual
385312493.002025-04-146216Actual
28795334.812024-07-1462511Actual
20324356.082023-11-1462211Actual
52921664.002022-09-146217Actual
128171900.002023-04-146216Budget
29632040.002022-07-156266Actual
6663950.002022-10-146268Budget
41702406.002022-08-146217Actual
169621503.002023-08-146266Actual
248362559.002024-04-136215Actual
6278574.002022-10-146256Actual
208254307.002023-12-156215Actual
277352627.402024-06-1362112Actual
309065561.792024-09-136268Actual
337171673.002024-12-146273Actual
35719903.972025-01-1262212Actual
243071616.752024-03-1362111Actual
133941000.002023-04-146268Budget
121593090.532023-03-146218Actual
21525214.592023-12-1562112Actual
118331300.002023-03-146246Budget
8632200.002022-05-146267Budget
118341561.002023-03-146246Actual
104823469.002023-02-126265Actual
335362713.582024-11-1362213Actual
240372247.002024-03-136266Actual
19296163.532023-10-1462211Actual
8003380.002022-12-156273Budget
135871649.002023-05-146273Actual
267624031.152024-05-1362613Actual
41712100.002022-08-146217Budget
8905750.002022-12-156268Budget
190884663.002023-10-146267Actual
264651090.142024-05-1362311Actual
125362928.002023-04-146214Actual
26022546.002024-05-136226Actual
206127620.002023-12-156213Actual
6883380.002022-11-146273Budget
354312775.382025-01-126268Actual
1791750.002022-06-146256Budget
25010804.002024-04-136246Actual
246573350.002024-04-136263Actual
22572178.002022-07-156213Actual
27231817.002024-06-136256Actual
78661900.002022-12-156213Budget
102893200.002023-02-126214Budget
223821269.932024-01-1262311Actual
38638925.002025-04-146256Actual
381373313.592025-03-1462213Actual
110335252.692023-02-126218Actual
234451508.232024-02-1262611Actual
145331.002022-05-146273Actual
56191500.002022-10-146213Budget
6333741.002022-10-146266Actual
58082937.002022-10-146214Actual
16430139.062023-07-1562212Actual
333292280.592024-11-1362611Actual
96931100.002023-01-126266Budget
48801400.002022-09-146265Actual
29868570.982024-08-1362211Actual
44121485.962022-08-146268Actual
66622073.852022-10-146268Actual
16284679.502023-07-1562411Actual
16851797.002023-08-146226Actual
9126380.002023-01-126273Budget
158991577.002023-07-156256Actual
299542280.592024-08-1362611Actual
120181793.002023-03-146217Actual
76782300.002022-11-146218Budget
25539214.592024-04-1362112Actual
16230269.912023-07-1562211Actual
52932100.002022-09-146217Budget
219991782.002024-01-126246Actual
376705767.862025-03-146218Actual
77831323.832022-11-146268Actual
139421294.002023-05-146266Actual
25596241.192024-04-1362612Actual
5677823.002022-10-146263Actual
292447493.002024-08-136214Actual
23981979.002024-03-136246Actual
139111082.002023-05-146256Actual
60051900.002022-10-146265Budget
151623905.702023-06-146268Actual
378451711.432025-03-1462311Actual
72101900.002022-11-146216Budget
48811900.002022-09-146265Budget
240071017.002024-03-136256Actual
140985372.392023-05-146218Actual
31041979.002022-07-156267Actual
123472648.002023-04-146213Actual
55371188.982022-09-146268Actual
112781300.002023-03-146263Budget
315293208.002024-10-136264Actual
74551100.002022-11-146266Budget
216473571.002024-01-126263Actual
356911416.742025-01-1262112Actual

Generated 2025-06-13 21:40:38.754 UTC