[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 457   

646 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93661920.002023-01-146265Actual
52921664.002022-09-166217Actual
23505138.002024-02-1462112Actual
348956006.002025-01-146214Actual
11901100.002022-06-166263Budget
22025668.002024-01-146256Actual
345992555.062024-12-1662612Actual
301913080.262024-08-1562613Actual
351362889.002025-01-146236Actual
36192038.002022-08-166264Actual
219732806.002024-01-146236Actual
8622307.002022-05-166267Actual
20692851.132022-06-166218Actual
133371922.332023-04-166228Actual
5011650.002022-09-166226Budget
302505778.002024-09-156213Actual
173751248.652023-08-1662611Actual
371084938.002025-03-166263Actual
371954332.002025-03-166214Actual
327465909.002024-11-156265Actual
146380.002022-05-166273Budget
382253543.002025-04-166213Actual
10614975.002023-02-146226Actual
112781300.002023-03-166263Budget
75942611.002022-11-166267Actual
14393196.512023-05-1662112Actual
187663512.002023-10-166215Actual
223551018.862024-01-1462211Actual
182631795.472023-09-1662111Actual
48222284.002022-09-166215Actual
179102251.002023-09-166236Actual
383784278.002025-04-166264Actual
376984892.082025-03-166228Actual
388492823.862025-04-166228Actual
230925743.002024-02-146217Actual
316822798.002024-10-156216Actual
188591078.002023-10-166216Actual
253391199.722024-04-1562111Actual
2556662.462024-04-1562212Actual
310211645.472024-09-1562311Actual
200251666.002023-11-166266Actual
201777810.322023-11-166218Actual
25448448.642024-04-1562511Actual
252473319.322024-04-156228Actual
21352952.902023-12-1762211Actual
33741500.002022-08-166213Budget
300742257.182024-08-1562612Actual
213241009.292023-12-1762111Actual
165186958.002023-08-166213Actual
59472200.002022-10-166215Budget
345671055.032024-12-1662212Actual
166101615.002023-08-166273Actual
325921083.002024-11-156273Actual
265511005.032024-05-1562611Actual
357503816.792025-01-1462612Actual
285063743.002024-07-166267Actual
39361009.002022-08-166236Actual
319718249.722024-10-156218Actual
11359480.002023-03-166273Budget
13831668.002023-05-166226Actual
5209819.002022-09-166266Actual
304964074.002024-09-156265Actual
308742498.102024-09-156228Actual
20405588.002023-11-1662511Actual
392023278.482025-04-1662612Actual
389413561.462025-04-1662111Actual
140366074.002023-05-166267Actual
24716816.002024-04-156273Actual
5759646.002022-10-166273Actual
140036442.002023-05-166217Actual
229503061.002024-02-146236Actual
4088950.002022-08-166266Budget
326533845.002024-11-156264Actual
24565147.572024-03-1562612Actual
64172100.002022-10-166217Budget
104832100.002023-02-146265Budget
19495109.272023-10-1662212Actual
23131098.002022-07-176263Actual
222363766.302024-01-146228Actual
3513583.002022-08-166273Actual
133381100.002023-04-166228Budget
18646927.002023-10-166273Actual
306371065.002024-09-156246Actual
360181099.002025-02-146273Actual
168242729.002023-08-166216Actual
3902293.002022-05-166265Actual
153041097.592023-06-1662411Actual
4413950.002022-08-166268Budget
347162803.062024-12-1662613Actual
16430139.062023-07-1762212Actual
79221120.002022-12-176263Actual
17462110.342023-08-1662212Actual
22922346.002024-02-146226Actual
273543497.002024-06-156267Actual
33417328.422024-11-1562212Actual
1442073.102023-05-1662212Actual
92302764.002023-01-146264Actual
32119839.072024-10-1562211Actual
6278574.002022-10-166256Actual
124061768.002023-04-166263Actual
66061528.382022-10-166228Actual
28142176.002022-07-176236Actual
370163643.432025-02-1462613Actual
26519164.592024-05-1562511Actual
177953479.002023-09-166265Actual
77261484.442022-11-166228Actual
384712761.002025-04-166265Actual
230331510.002024-02-146266Actual
31873569.332022-07-176218Actual
24443600.002022-07-176214Budget
192082417.792023-10-166268Actual
290344471.512024-07-1662213Actual
178552296.002023-09-166216Actual
333292280.592024-11-1562611Actual
260761516.002024-05-156246Actual
667750.002022-05-166256Budget
15277582.682023-06-1662311Actual
25367282.682024-04-1562211Actual
59462380.002022-10-166215Actual
185875367.002023-10-166263Actual
15250215.662023-06-1662211Actual
10757650.002023-02-146256Budget
388813742.062025-04-166268Actual
141263384.482023-05-166228Actual
18291219.912023-09-1662211Actual
19994793.002023-11-166256Actual
381373313.592025-03-1662213Actual
288272184.842024-07-1662611Actual
9125371.002023-01-146273Actual
8004324.002022-12-176273Actual
356311247.592025-01-1462611Actual
100201546.562023-01-146268Actual
6231974.002022-10-166246Actual
16459173.102023-07-1762612Actual
69323400.002022-11-166214Budget
101042284.002023-02-146213Actual
206454462.002023-12-176263Actual
310481614.622024-09-1562411Actual
21556175.232023-12-1762612Actual
5536950.002022-09-166268Budget
300141863.562024-08-1562112Actual
270642546.002024-06-156265Actual
106623037.002023-02-146236Actual
374621014.002025-03-166246Actual
346592132.872024-12-1662113Actual
362862397.002025-02-146236Actual
6333741.002022-10-166266Actual
361385963.002025-02-146215Actual
240964727.002024-03-156217Actual
17962835.002023-09-166256Actual
228354100.002024-02-146265Actual
7782750.002022-11-166268Budget
25036907.002024-04-156256Actual
31041979.002022-07-176267Actual
51071000.002022-09-166246Budget
276161939.092024-06-1562411Actual
365814820.872025-02-146268Actual
5760550.002022-10-166273Budget
18318729.502023-09-1662311Actual
248692899.002024-04-156265Actual
24956284.002024-04-156226Actual
20437950.782023-11-1662611Actual
32200601.832024-10-1562511Actual
237472225.002024-03-156264Actual
333891005.032024-11-1562112Actual
122081100.002023-03-166228Budget
341594906.002024-12-166267Actual
332154151.902024-11-1562111Actual
347755342.002025-01-146213Actual
151024704.202023-06-166218Actual
82492195.002022-12-176265Actual
264921009.292024-05-1562411Actual
277352627.402024-06-1562112Actual
87181900.002022-12-176267Budget
27151507.002024-06-156226Actual
2908728.002022-07-176256Actual
17234881.632023-08-1662111Actual
366413313.592025-02-1462111Actual
130661300.002023-04-166266Budget
25010804.002024-04-156246Actual
2765546.002022-07-176226Actual
64741900.002022-10-166267Budget
231854819.352024-02-146218Actual
219991782.002024-01-146246Actual
159893939.002023-07-176217Actual
291573965.002024-08-156263Actual
342194276.922024-12-166218Actual
2395535.002022-07-176273Actual
278813825.882024-06-1562213Actual
319992913.262024-10-156228Actual
15396173.102023-06-1662112Actual
121593090.532023-03-166218Actual
19468114.592023-10-1662112Actual
290071829.362024-07-1662113Actual
8063337.002022-05-166217Actual
129141675.002023-04-166236Actual
13752184.002022-06-166264Actual
269734278.002024-06-156264Actual
42262038.002022-08-166267Actual
7401650.002022-11-166256Budget
10242480.002023-02-146273Budget
8380750.002022-12-176226Budget
111381431.412023-02-146268Actual
272051163.002024-06-156246Actual
32361000.002022-07-176228Budget
158731072.002023-07-176246Actual
236861038.002024-03-156273Actual
289472435.912024-07-1662612Actual
251264948.002024-04-156217Actual
268544248.002024-06-156263Actual
11881492.002023-03-166256Actual
8003380.002022-12-176273Budget
99153601.152023-01-146218Actual
301612543.402024-08-1562213Actual
86612441.002022-12-176217Actual
24389807.162024-03-1562411Actual
132071685.002023-04-166267Actual
198871336.002023-11-166216Actual
95461607.002023-01-146236Actual
180514049.002023-09-166217Actual
216473571.002024-01-146263Actual
23414297.572024-02-1462511Actual
221483902.002024-01-146267Actual
148121623.002023-06-166216Actual
145405507.002023-06-166263Actual
382584372.002025-04-166263Actual
74551100.002022-11-166266Budget
86602800.002022-12-176217Budget
250671876.002024-04-156266Actual
21525214.592023-12-1762112Actual
275343109.332024-06-1562111Actual
314681136.002024-10-156273Actual
7258750.002022-11-166226Budget
4634550.002022-09-166273Budget
354912714.642025-01-1462111Actual
84291500.002022-12-176236Budget
81902636.002022-12-176215Actual
151302629.922023-06-166228Actual
191764908.752023-10-166228Actual
14302961.422023-05-1662411Actual
19862545.002022-06-166267Actual
41712100.002022-08-166217Budget
264101543.342024-05-1562111Actual
2491562.002022-05-166264Actual
33957356.002024-12-166226Actual
159301261.002023-07-176266Actual
115493000.002023-03-166215Budget
301341557.422024-08-1562113Actual
105661924.002023-02-146216Actual
10756582.002023-02-146256Actual
23333707.162024-02-1462211Actual
20702000.002022-06-166218Budget
328871603.002024-11-156246Actual
30583501.002024-09-156226Actual
167643939.002023-08-166265Actual
3911800.002022-05-166265Budget
390232184.842025-04-1662411Actual
18345999.712023-09-1662411Actual
158991577.002023-07-176256Actual
64162200.002022-10-166217Actual
331552604.162024-11-156268Actual
380503374.232025-03-1662612Actual
38018542.262025-03-1662212Actual
387284115.002025-04-166217Actual
88491100.002022-12-176228Budget
19914700.002023-11-166226Actual
84751404.002022-12-176246Actual
35623200.002022-08-166214Budget
134938283.002023-05-166213Actual
135264913.002023-05-166263Actual
292774444.002024-08-156264Actual
161423943.582023-07-176268Actual
211114810.002023-12-176217Actual
311401753.982024-09-1562112Actual
238402411.002024-03-156265Actual
38558785.002025-04-166226Actual
272621845.002024-06-156266Actual
166712196.002023-08-166264Actual
298402541.232024-08-1562111Actual
49641500.002022-09-166216Budget
104823469.002023-02-146265Actual
268213894.002024-06-156213Actual
1791750.002022-06-166256Budget
39831004.002022-08-166246Actual
258382986.002024-05-156264Actual
61841622.002022-10-166236Actual
3342035.002022-05-166215Actual
306941455.002024-09-156266Actual
372886053.002025-03-166215Actual
23535227.362024-02-1462612Actual
16284679.502023-07-1762411Actual
101601145.002023-02-146263Actual
69314276.002022-11-166214Actual
28795334.812024-07-1662511Actual
348084559.002025-01-146263Actual
37022520.002022-08-166215Actual
5210950.002022-09-166266Budget
167314328.002023-08-166215Actual
51546.002022-05-166213Actual
157322257.002023-07-176265Actual
108111262.002023-02-146266Actual
181444434.502023-09-166218Actual
16230269.912023-07-1762211Actual
119361875.002023-03-166266Actual
6883380.002022-11-166273Budget
224091139.082024-01-1462411Actual
41702406.002022-08-166217Actual
132903669.332023-04-166218Actual
365219281.562025-02-146218Actual
168793309.002023-08-166236Actual
14839938.002023-06-166226Actual
73071378.002022-11-166236Actual
1271320.002022-06-166273Actual
9640382.002023-01-146256Actual
239551404.002024-03-156236Actual
264651090.142024-05-1562311Actual
354312775.382025-01-146268Actual
328611814.002024-11-156236Actual
3514550.002022-08-166273Budget
11361800.002022-06-166213Budget
15161497.002022-06-166265Actual
14333692.262023-05-1662611Actual
39371300.002022-08-166236Budget
343384034.882024-12-1662111Actual
149501342.002023-06-166266Actual
1272380.002022-06-166273Budget
47391488.002022-09-166264Actual
101032200.002023-02-146213Budget
1743569.912023-08-1662112Actual
85771621.002022-12-176266Actual
31882000.002022-07-176218Budget
115482828.002023-03-166215Actual
116901900.002023-03-166216Budget
20944541.002023-12-176226Actual
177023134.002023-09-166264Actual
76782300.002022-11-166218Budget
3888650.002022-08-166226Budget
37032200.002022-08-166215Budget
138041959.002023-05-166216Actual
2250069.912024-01-1462112Actual
6334950.002022-10-166266Budget
110335252.692023-02-146218Actual
282762535.002024-07-166216Actual
233871117.802024-02-1462411Actual
331233123.872024-11-156228Actual
324101904.802024-10-1562213Actual
292161083.002024-08-156273Actual
322312419.952024-10-1562611Actual
356911416.742025-01-1462112Actual
16961217.002022-06-166236Actual
65584664.802022-10-166218Actual
12865850.002023-04-166226Budget
109512000.002023-02-146267Budget
4031550.002022-08-166256Budget
21751000.002022-06-166268Budget
26102746.002024-05-156256Actual
296277301.002024-08-156217Actual
81082329.002022-12-176264Actual
222672208.702024-01-146268Actual
93122240.002023-01-146215Actual
214651086.952023-12-1762611Actual
208254307.002023-12-176215Actual
349285252.002025-01-146264Actual
1648480.002022-06-166226Budget
346861557.422024-12-1662213Actual
58073200.002022-10-166214Budget
128181905.002023-04-166216Actual
29632040.002022-07-176266Actual
152221223.122023-06-1662111Actual
329441571.002024-11-156266Actual
296602916.002024-08-156267Actual
19350719.922023-10-1662411Actual
369591624.092025-02-1462113Actual
13203600.002022-06-166214Budget
141584310.252023-05-166268Actual
64752940.002022-10-166267Actual
375191803.002025-03-166266Actual
187062757.002023-10-166264Actual
36750538.002025-02-1462511Actual
373811557.002025-03-166216Actual
98321900.002023-01-146267Budget
12487480.002023-04-166273Budget
39170803.972025-04-1662212Actual
28915351.832024-07-1662212Actual
325007657.002024-11-156213Actual
121602400.002023-03-166218Budget
78661900.002022-12-176213Budget
392893390.792025-04-1662213Actual
171422369.312023-08-166228Actual
228032825.002024-02-146215Actual
305561637.002024-09-156216Actual
267041188.992024-05-1562113Actual
337171673.002024-12-166273Actual
3351900.002022-05-166215Budget
17289999.712023-08-1662311Actual
25801472.002022-07-176215Actual
364287293.002025-02-146217Actual
355731473.132025-01-1462411Actual
3084610942.192024-09-156218Actual
137423048.002023-05-166265Actual
332431441.212024-11-1562211Actual
226821369.002024-02-146273Actual
37818423.112025-03-1662211Actual
160827605.772023-07-176218Actual
234451508.232024-02-1462611Actual
72092190.002022-11-166216Actual
27643640.132024-06-1562511Actual
43581100.002022-08-166228Budget
58641600.002022-10-166264Budget
84761400.002022-12-176246Budget
39050383.742025-04-1662511Actual
7211368.002022-05-166266Actual
21742160.212022-06-166268Actual
111391000.002023-02-146268Budget
14449289.062023-05-1662612Actual
277942048.672024-06-1562612Actual
15819303.002023-07-176226Actual
27231817.002024-06-156256Actual
37408883.002025-03-166226Actual
179921515.002023-09-166266Actual
38638925.002025-04-166256Actual
18495384.812023-09-1662612Actual
11360415.002023-03-166273Actual
390821766.752025-04-1662611Actual
42271900.002022-08-166267Budget
117873037.002023-03-166236Actual
34447543.322024-12-1662511Actual
1647371.002022-06-166226Actual
6801850.002022-11-166263Budget
10613850.002023-02-146226Budget
368993163.582025-02-1462612Actual
129621300.002023-04-166246Budget
114653534.002023-03-166264Actual
16257490.132023-07-1762311Actual
74561059.002022-11-166266Actual
114084766.002023-03-166214Actual
666898.002022-05-166256Actual
309661924.202024-09-1562111Actual
275891917.822024-06-1562311Actual
304035246.002024-09-156264Actual
358373180.262025-01-1462213Actual
3432850.002022-08-166263Budget
31168903.972024-09-1562212Actual
359594349.002025-02-146263Actual
269418750.002024-06-156214Actual
4761200.002022-05-166216Budget
161104323.892023-07-176228Actual
391421775.262025-04-1662112Actual
369862517.092025-02-1462213Actual
176421027.002023-09-166273Actual
142201039.082023-05-1662111Actual
320314366.312024-10-156268Actual
307863398.002024-09-156267Actual
385312493.002025-04-166216Actual
20378679.502023-11-1662411Actual
110342400.002023-02-146218Budget
370758255.002025-03-166213Actual
114662600.002023-03-166264Budget
102893200.002023-02-146214Budget
110811100.002023-02-146228Budget
222086025.442024-01-146218Actual
274148651.242024-06-156218Actual
11352002.002022-06-166213Actual
11880650.002023-03-166256Budget
20497102.892023-11-1662112Actual
60051900.002022-10-166265Budget
223821269.932024-01-1462311Actual
303421444.002024-09-156273Actual
56202310.002022-10-166213Actual
25421665.672024-04-1562411Actual
54322300.002022-09-166218Budget
6279550.002022-10-166256Budget
330354970.002024-11-156267Actual
299542280.592024-08-1562611Actual
71262200.002022-11-166265Budget
106632300.002023-02-146236Budget
147193224.002023-06-166215Actual
263174178.432024-05-156228Actual
212642208.702023-12-176268Actual
30472800.002022-07-176217Budget
112212651.002023-03-166213Actual
318797943.002024-10-156217Actual
182033905.702023-09-166268Actual
23981979.002024-03-156246Actual
22572178.002022-07-176213Actual
28303546.002024-07-166226Actual
6663950.002022-10-166268Budget
2501600.002022-05-166264Budget
8522650.002022-12-176256Budget
179361039.002023-09-166246Actual
349884772.002025-01-146215Actual
22327892.272024-01-1462111Actual
256836185.002024-05-156213Actual
259951017.002024-05-156216Actual
348671009.002025-01-146273Actual
151623905.702023-06-166268Actual
20324356.082023-11-1662211Actual
4751040.002022-05-166216Actual
138591546.002023-05-166236Actual
290651490.752024-07-1662613Actual
70701901.002022-11-166215Actual
6201400.002022-05-166246Budget
40871500.002022-08-166266Actual
274423432.962024-06-156228Actual
326205111.002024-11-156214Actual
73061500.002022-11-166236Budget
224401246.532024-01-1462611Actual
36868461.412025-02-1462212Actual
196742282.002023-11-166273Actual
212048836.092023-12-176218Actual
29641400.002022-07-176266Budget
221154535.002024-01-146217Actual
292447493.002024-08-156214Actual
156062748.002023-07-176214Actual
251594550.002024-04-156267Actual
132892400.002023-04-166218Budget
95931134.002023-01-146246Actual
88024201.162022-12-176218Actual
105651900.002023-02-146216Budget
76772673.862022-11-166218Actual
259004140.002024-05-156215Actual
247762757.002024-04-156264Actual
243071616.752024-03-1562111Actual
293373943.002024-08-156215Actual
104283000.002023-02-146215Budget
108952690.002023-02-146217Actual
177622638.002023-09-166215Actual
24335501.832024-03-1562211Actual
75951900.002022-11-166267Budget
120761618.002023-03-166267Actual
169621503.002023-08-166266Actual
14248303.962023-05-1662211Actual
31789967.002024-10-156256Actual
218264414.002024-01-146215Actual
385861831.002025-04-166236Actual
16971700.002022-06-166236Budget
353113902.002025-01-146267Actual
198272342.002023-11-166265Actual
281233262.002024-07-166264Actual
155781619.002023-07-176273Actual
225908025.002024-02-146213Actual
4552850.002022-09-166263Budget
323232651.872024-10-1562612Actual
389691291.212025-04-1662211Actual
96931100.002023-01-146266Budget
199421870.002023-11-166236Actual
297482823.862024-08-156228Actual
330035841.002024-11-156217Actual
310801747.602024-09-1562611Actual
35719903.972025-01-1462212Actual
101591300.002023-02-146263Budget
139111082.002023-05-166256Actual
383454170.002025-04-166214Actual
35613264.002022-08-166214Actual
271241531.002024-06-156216Actual
116892405.002023-03-166216Actual
81072300.002022-12-176264Budget
108942500.002023-02-146217Budget
338383241.002024-12-166215Actual
50611300.002022-09-166236Budget
32913925.002024-11-156256Actual
252194960.262024-04-156218Actual
18404996.522023-09-1662611Actual
17262627.372023-08-1662211Actual
367231661.432025-02-1462411Actual
26351800.002022-07-176265Budget
267312934.642024-05-1562213Actual
220562273.002024-01-146266Actual
75392800.002022-11-166217Budget
157921639.002023-07-176216Actual
15171800.002022-06-166265Budget
197024882.002023-11-166214Actual
524480.002022-05-166226Budget
8632200.002022-05-166267Budget
16311285.872023-07-1762511Actual
207041038.002023-12-176273Actual
360785467.002025-02-146264Actual
15427216.722023-06-1662612Actual
621100.002022-05-166263Budget
360468340.002025-02-146214Actual
244481330.572024-03-1562611Actual
171144229.952023-08-166218Actual
282164213.002024-07-166265Actual
123482200.002023-04-166213Budget
94492169.002023-01-146216Actual
218582209.002024-01-146265Actual
5678850.002022-10-166263Budget
4030510.002022-08-166256Actual
33270823.112024-11-1562311Actual
344792532.722024-12-1662611Actual
32833690.002024-11-156226Actual
6802784.002022-11-166263Actual
327134853.002024-11-156215Actual
89881432.002023-01-146213Actual
16001200.002022-06-166216Budget
322911180.572024-10-1562112Actual
257164439.002024-05-156263Actual
82482200.002022-12-176265Budget
315896499.002024-10-156215Actual
72571134.002022-11-166226Actual
137094211.002023-05-166215Actual
15991198.002022-06-166216Actual
18481400.002022-06-166266Budget
48811900.002022-09-166265Budget
9497709.002023-01-146226Actual
286862541.232024-07-1662111Actual
286265007.242024-07-166268Actual
233051550.792024-02-1462111Actual
60881375.002022-10-166216Actual
279123815.362024-06-1562613Actual
338704473.002024-12-166265Actual
22531400.772024-01-1462612Actual
5012567.002022-09-166226Actual
287412134.842024-07-1662311Actual
75383420.002022-11-166217Actual
2396380.002022-07-176273Budget
18372275.232023-09-1662511Actual
246573350.002024-04-156263Actual
9498750.002023-01-146226Budget
28151700.002022-07-176236Budget
287681139.082024-07-1662411Actual
339851483.002024-12-166236Actual
197342731.002023-11-166264Actual
280915838.002024-07-166214Actual
302832403.002024-09-156263Actual
323831267.942024-10-1562113Actual
273215151.002024-06-156217Actual
14582595.002022-06-166215Actual
180843210.002023-09-166267Actual
32173881.632024-10-1562411Actual
26342054.002022-07-176265Actual
207652225.002023-12-176264Actual
335091625.842024-11-1562113Actual
2766480.002022-07-176226Budget
9961000.002022-05-166228Budget
24416277.362024-03-1562511Actual
363691099.002025-02-146266Actual
230021287.002024-02-146256Actual
17431856.002022-06-166246Actual
361713056.002025-02-146265Actual
377305951.192025-03-166268Actual
122651854.152023-03-166268Actual
125942600.002023-04-166264Budget
219181726.002024-01-146216Actual
66622073.852022-10-166268Actual
388216183.012025-04-166218Actual

Generated 2025-06-15 21:27:14.888 UTC