[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 460   

643 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36868461.412025-02-1262212Actual
91742156.002023-01-126214Actual
217662929.002024-01-126264Actual
121602400.002023-03-146218Budget
222363766.302024-01-126228Actual
195838927.002023-11-146213Actual
1743569.912023-08-1462112Actual
20497102.892023-11-1462112Actual
27562922.052024-06-1362211Actual
387612803.002025-04-146267Actual
24716816.002024-04-136273Actual
147193224.002023-06-146215Actual
25421665.672024-04-1362411Actual
101042284.002023-02-126213Actual
381662459.192025-03-1462613Actual
2395535.002022-07-156273Actual
161423943.582023-07-156268Actual
109503296.002023-02-126267Actual
127342100.002023-04-146265Budget
105661924.002023-02-126216Actual
389413561.462025-04-1462111Actual
367802326.332025-02-1262611Actual
31709602.002024-10-136226Actual
336583400.002024-12-146263Actual
66051100.002022-10-146228Budget
351621248.002025-01-126246Actual
175833644.002023-09-146263Actual
88501542.022022-12-156228Actual
192082417.792023-10-146268Actual
351362889.002025-01-126236Actual
10613850.002023-02-126226Budget
166101615.002023-08-146273Actual
39170803.972025-04-1462212Actual
314092255.002024-10-136263Actual
206127620.002023-12-156213Actual
11891504.002022-06-146263Actual
233871117.802024-02-1262411Actual
307863398.002024-09-136267Actual
309065561.792024-09-136268Actual
318201497.002024-10-136266Actual
337454740.002024-12-146214Actual
105651900.002023-02-126216Budget
260501793.002024-05-136236Actual
324101904.802024-10-1362213Actual
10757650.002023-02-126256Budget
202365522.402023-11-146268Actual
48232200.002022-09-146215Budget
31041979.002022-07-156267Actual
17462110.342023-08-1462212Actual
6801850.002022-11-146263Budget
289472435.912024-07-1462612Actual
378721245.462025-03-1462411Actual
127351823.002023-04-146265Actual
6802784.002022-11-146263Actual
126773000.002023-04-146215Budget
8072800.002022-05-146217Budget
104823469.002023-02-126265Actual
393202583.762025-04-1462613Actual
347755342.002025-01-126213Actual
246247952.002024-04-136213Actual
524480.002022-05-146226Budget
387284115.002025-04-146217Actual
17289999.712023-08-1462311Actual
165514638.002023-08-146263Actual
9473840.552022-05-146218Actual
377305951.192025-03-146268Actual
16230269.912023-07-1562211Actual
149501342.002023-06-146266Actual
325007657.002024-11-136213Actual
208254307.002023-12-156215Actual
359277880.002025-02-126213Actual
44121485.962022-08-146268Actual
93672200.002023-01-126265Budget
12487480.002023-04-146273Budget
207652225.002023-12-156264Actual
16851797.002023-08-146226Actual
325921083.002024-11-136273Actual
55371188.982022-09-146268Actual
32351542.022022-07-156228Actual
259951017.002024-05-136216Actual
151623905.702023-06-146268Actual
335091625.842024-11-1362113Actual
70701901.002022-11-146215Actual
262897575.462024-05-136218Actual
19495109.272023-10-1462212Actual
335362713.582024-11-1362213Actual
145405507.002023-06-146263Actual
149191404.002023-06-146256Actual
85771621.002022-12-156266Actual
326533845.002024-11-136264Actual
85781100.002022-12-156266Budget
114653534.002023-03-146264Actual
17234881.632023-08-1462111Actual
297208033.052024-08-136218Actual
338704473.002024-12-146265Actual
29868570.982024-08-1362211Actual
14449289.062023-05-1462612Actual
18372275.232023-09-1462511Actual
344792532.722024-12-1462611Actual
157921639.002023-07-156216Actual
10021750.002023-01-126268Budget
307535203.002024-09-136217Actual
26612245.442024-05-1362112Actual
1647371.002022-06-146226Actual
137423048.002023-05-146265Actual
109512000.002023-02-126267Budget
12865850.002023-04-146226Budget
99162300.002023-01-126218Budget
333292280.592024-11-1362611Actual
6333741.002022-10-146266Actual
83321530.002022-12-156216Actual
388216183.012025-04-146218Actual
94501900.002023-01-126216Budget
60871500.002022-10-146216Budget
116901900.002023-03-146216Budget
344201744.412024-12-1462411Actual
269131734.002024-06-136273Actual
41702406.002022-08-146217Actual
280631168.002024-07-146273Actual
146380.002022-05-146273Budget
267041188.992024-05-1362113Actual
3351900.002022-05-146215Budget
263174178.432024-05-136228Actual
224401246.532024-01-1262611Actual
153041097.592023-06-1462411Actual
230925743.002024-02-126217Actual
82482200.002022-12-156265Budget
313173046.922024-09-1362613Actual
130651314.002023-04-146266Actual
316822798.002024-10-136216Actual
129621300.002023-04-146246Budget
310211645.472024-09-1362311Actual
124061768.002023-04-146263Actual
114662600.002023-03-146264Budget
248692899.002024-04-136265Actual
42271900.002022-08-146267Budget
77251100.002022-11-146228Budget
125362928.002023-04-146214Actual
15427216.722023-06-1462612Actual
28621400.002022-07-156246Budget
169621503.002023-08-146266Actual
136153816.002023-05-146214Actual
30994651.842024-09-1362211Actual
272051163.002024-06-136246Actual
379901591.212025-03-1462112Actual
302832403.002024-09-136263Actual
23333707.162024-02-1262211Actual
269734278.002024-06-136264Actual
254791201.852024-04-1362611Actual
196742282.002023-11-146273Actual
315293208.002024-10-136264Actual
155781619.002023-07-156273Actual
39841000.002022-08-146246Budget
9497709.002023-01-126226Actual
355461566.752025-01-1262311Actual
331233123.872024-11-136228Actual
339851483.002024-12-146236Actual
240372247.002024-03-136266Actual
83311900.002022-12-156216Budget
78661900.002022-12-156213Budget
280044415.002024-07-146263Actual
26519164.592024-05-1362511Actual
22581800.002022-07-156213Budget
4634550.002022-09-146273Budget
389691291.212025-04-1462211Actual
175506479.002023-09-146213Actual
4552850.002022-09-146263Budget
182631795.472023-09-1462111Actual
190553928.002023-10-146217Actual
120181793.002023-03-146217Actual
84761400.002022-12-156246Budget
56191500.002022-10-146213Budget
148121623.002023-06-146216Actual
108952690.002023-02-126217Actual
303421444.002024-09-136273Actual
185546872.002023-10-146213Actual
219181726.002024-01-126216Actual
14248303.962023-05-1462211Actual
180514049.002023-09-146217Actual
159301261.002023-07-156266Actual
128171900.002023-04-146216Budget
322312419.952024-10-1362611Actual
265511005.032024-05-1362611Actual
280915838.002024-07-146214Actual
9044850.002023-01-126263Budget
348956006.002025-01-126214Actual
28795334.812024-07-1462511Actual
217061030.002024-01-126273Actual
28915351.832024-07-1462212Actual
41712100.002022-08-146217Budget
301913080.262024-08-1362613Actual
14582595.002022-06-146215Actual
7921850.002022-12-156263Budget
226233994.002024-02-126263Actual
249841488.002024-04-136236Actual
132892400.002023-04-146218Budget
343384034.882024-12-1462111Actual
72571134.002022-11-146226Actual
178552296.002023-09-146216Actual
365219281.562025-02-126218Actual
322911180.572024-10-1362112Actual
110811100.002023-02-126228Budget
171422369.312023-08-146228Actual
120772000.002023-03-146267Budget
285665042.082024-07-146218Actual
27763253.962024-06-1362212Actual
237143877.002024-03-136214Actual
29641400.002022-07-156266Budget
345392485.912024-12-1462112Actual
64162200.002022-10-146217Actual
120761618.002023-03-146267Actual
134938283.002023-05-146213Actual
98321900.002023-01-126267Budget
16001200.002022-06-146216Budget
78651782.002022-12-156213Actual
6278574.002022-10-146256Actual
375191803.002025-03-146266Actual
119351300.002023-03-146266Budget
88024201.162022-12-156218Actual
132071685.002023-04-146267Actual
163431246.532023-07-1562611Actual
270642546.002024-06-136265Actual
18464142.252023-09-1462112Actual
360181099.002025-02-126273Actual
88491100.002022-12-156228Budget
218582209.002024-01-126265Actual
228032825.002024-02-126215Actual
165186958.002023-08-146213Actual
141263384.482023-05-146228Actual
2908728.002022-07-156256Actual
75392800.002022-11-146217Budget
38391797.002022-08-146216Actual
197024882.002023-11-146214Actual
17491342.252023-08-1462612Actual
65572300.002022-10-146218Budget
108942500.002023-02-126217Budget
54322300.002022-09-146218Budget
51546.002022-05-146213Actual
31168903.972024-09-1362212Actual
20702000.002022-06-146218Budget
299221199.722024-08-1362411Actual
352784078.002025-01-126217Actual
392621829.362025-04-1462113Actual
237472225.002024-03-136264Actual
70712100.002022-11-146215Budget
259334523.002024-05-136265Actual
6231974.002022-10-146246Actual
32200601.832024-10-1362511Actual
73061500.002022-11-146236Budget
327465909.002024-11-136265Actual
50601516.002022-09-146236Actual
52921664.002022-09-146217Actual
365814820.872025-02-126268Actual
146592462.002023-06-146264Actual
6136673.002022-10-146226Actual
362312224.002025-02-126216Actual
295681777.002024-08-136266Actual
87192038.002022-12-156267Actual
106623037.002023-02-126236Actual
49641500.002022-09-146216Budget
378451711.432025-03-1462311Actual
74551100.002022-11-146266Budget
249291461.002024-04-136216Actual
14393196.512023-05-1462112Actual
168793309.002023-08-146236Actual
3084610942.192024-09-136218Actual
376705767.862025-03-146218Actual
129152300.002023-04-146236Budget
26022546.002024-05-136226Actual
97772800.002023-01-126217Budget
340371070.002024-12-146256Actual
104293776.002023-02-126215Actual
26351800.002022-07-156265Budget
29537786.002024-08-136256Actual
33270823.112024-11-1362311Actual
107091300.002023-02-126246Budget
22572178.002022-07-156213Actual
31873569.332022-07-156218Actual
18345999.712023-09-1462411Actual
18318729.502023-09-1462311Actual
382584372.002025-04-146263Actual
316224595.002024-10-136265Actual
31052200.002022-07-156267Budget
58073200.002022-10-146214Budget
24565147.572024-03-1362612Actual
261949572.002024-05-136217Actual
4551781.002022-09-146263Actual
25801472.002022-07-156215Actual
274742123.852024-06-136268Actual
44951432.002022-09-146213Actual
73071378.002022-11-146236Actual
93122240.002023-01-126215Actual
340671235.002024-12-146266Actual
10614975.002023-02-126226Actual
361713056.002025-02-126265Actual
264101543.342024-05-1362111Actual
5731700.002022-05-146236Budget
200251666.002023-11-146266Actual
355191366.742025-01-1262211Actual
111391000.002023-02-126268Budget
198871336.002023-11-146216Actual
332431441.212024-11-1362211Actual
38638925.002025-04-146256Actual
7401650.002022-11-146256Budget
337786230.002024-12-146264Actual
302505778.002024-09-136213Actual
126762650.002023-04-146215Actual
60051900.002022-10-146265Budget
221483902.002024-01-126267Actual
51071000.002022-09-146246Budget
166712196.002023-08-146264Actual
5759646.002022-10-146273Actual
133952102.642023-04-146268Actual
169051328.002023-08-146246Actual
8380750.002022-12-156226Budget
24362594.392024-03-1362311Actual
38317644.002025-04-146273Actual
264651090.142024-05-1362311Actual
23414297.572024-02-1262511Actual
3342035.002022-05-146215Actual
86612441.002022-12-156217Actual
219991782.002024-01-126246Actual
162021535.892023-07-1562111Actual
106632300.002023-02-126236Budget
43581100.002022-08-146228Budget
312871624.092024-09-1362213Actual
10511000.002022-05-146268Budget
27643640.132024-06-1362511Actual
338383241.002024-12-146215Actual
287681139.082024-07-1462411Actual
5678850.002022-10-146263Budget
181444434.502023-09-146218Actual
10241466.002023-02-126273Actual
48801400.002022-09-146265Actual
15336941.202023-06-1462611Actual
138041959.002023-05-146216Actual
114073200.002023-03-146214Budget
37571900.002022-08-146265Budget
341268024.002024-12-146217Actual
39831004.002022-08-146246Actual
119361875.002023-03-146266Actual
283571872.002024-07-146246Actual
85231065.002022-12-156256Actual
35613264.002022-08-146214Actual
74561059.002022-11-146266Actual
122081100.002023-03-146228Budget
240964727.002024-03-136217Actual
4633691.002022-09-146273Actual
191764908.752023-10-146228Actual
99631100.002023-01-126228Budget
75383420.002022-11-146217Actual
14591900.002022-06-146215Budget
154868747.002023-07-156213Actual
342783214.782024-12-146268Actual
317631110.002024-10-136246Actual
15250215.662023-06-1462211Actual
3902293.002022-05-146265Actual
25394776.312024-04-1362311Actual
238402411.002024-03-136265Actual
334492924.222024-11-1362612Actual
301341557.422024-08-1362113Actual
138851371.002023-05-146246Actual
370163643.432025-02-1262613Actual
4751040.002022-05-146216Actual
67461900.002022-11-146213Budget
30462912.002022-07-156217Actual
179361039.002023-09-146246Actual
76782300.002022-11-146218Budget
327134853.002024-11-136215Actual
304964074.002024-09-136265Actual
177953479.002023-09-146265Actual
8004324.002022-12-156273Actual
196155021.002023-11-146263Actual
330957289.102024-11-136218Actual
20324356.082023-11-1462211Actual
241283280.002024-03-136267Actual
19968965.002023-11-146246Actual
14839938.002023-06-146226Actual
304035246.002024-09-136264Actual
5722042.002022-05-146236Actual
299542280.592024-08-1362611Actual
34311008.002022-08-146263Actual
207323986.002023-12-156214Actual
365494093.582025-02-126228Actual
108111262.002023-02-126266Actual
137094211.002023-05-146215Actual
362862397.002025-02-126236Actual
379302743.362025-03-1462611Actual
293373943.002024-08-136215Actual
274423432.962024-06-136228Actual
3887857.002022-08-146226Actual
158991577.002023-07-156256Actual
12488500.002023-04-146273Actual
120192500.002023-03-146217Budget
15161497.002022-06-146265Actual
385312493.002025-04-146216Actual
32913925.002024-11-136256Actual
151302629.922023-06-146228Actual
8379807.002022-12-156226Actual
141584310.252023-05-146268Actual
306371065.002024-09-136246Actual
19296163.532023-10-1462211Actual
363691099.002025-02-126266Actual
28142176.002022-07-156236Actual
167314328.002023-08-146215Actual
73541765.002022-11-146246Actual
17343159.272023-08-1462511Actual
94492169.002023-01-126216Actual
236861038.002024-03-136273Actual
31789967.002024-10-136256Actual
224091139.082024-01-1262411Actual
95471500.002023-01-126236Budget
176705340.002023-09-146214Actual
381102213.572025-03-1462113Actual
115482828.002023-03-146215Actual
20944541.002023-12-156226Actual
89041188.982022-12-156268Actual
125942600.002023-04-146264Budget
155194338.002023-07-156263Actual
43572546.582022-08-146228Actual
116071699.002023-03-146265Actual
1943600.002022-05-146214Budget
314681136.002024-10-136273Actual
158471530.002023-07-156236Actual
298951551.852024-08-1362311Actual
222086025.442024-01-126218Actual
145331.002022-05-146273Actual
157322257.002023-07-156265Actual
7211368.002022-05-146266Actual
28383872.002024-07-146256Actual
333891005.032024-11-1362112Actual
2501600.002022-05-146264Budget
8905750.002022-12-156268Budget
25539214.592024-04-1362112Actual
42262038.002022-08-146267Actual
319114757.002024-10-136267Actual
35600336.942025-01-1262511Actual
16459173.102023-07-1562612Actual
315896499.002024-10-136215Actual
384383578.002025-04-146215Actual
10242480.002023-02-126273Budget
294851852.002024-08-136236Actual
17882662.002023-09-146226Actual
210521136.002023-12-156266Actual
38401500.002022-08-146216Budget
273215151.002024-06-136217Actual
392023278.482025-04-1462612Actual
389961283.762025-04-1462311Actual
23360924.182024-02-1262311Actual
89871900.002023-01-126213Budget
212048836.092023-12-156218Actual
9482000.002022-05-146218Budget
93661920.002023-01-126265Actual
110335252.692023-02-126218Actual
59462380.002022-10-146215Actual
6279550.002022-10-146256Budget
284141943.002024-07-146266Actual
21172051.122022-06-146228Actual
13761600.002022-06-146264Budget
19302746.002022-06-146217Actual
133381100.002023-04-146228Budget
19872200.002022-06-146267Budget
25811900.002022-07-156215Budget
108121300.002023-02-126266Budget
230021287.002024-02-126256Actual
118331300.002023-03-146246Budget
49631572.002022-09-146216Actual
86602800.002022-12-156217Budget
271241531.002024-06-136216Actual
2909750.002022-07-156256Budget
107101074.002023-02-126246Actual
18404996.522023-09-1462611Actual
1272380.002022-06-146273Budget
303704394.002024-09-136214Actual
290651490.752024-07-1462613Actual
320912682.722024-10-1362111Actual
256836185.002024-05-136213Actual
22976820.002024-02-126246Actual
25596241.192024-04-1362612Actual
11352002.002022-06-146213Actual
32146911.412024-10-1362311Actual
201777810.322023-11-146218Actual
5154550.002022-09-146256Budget
189141786.002023-10-146236Actual
3432850.002022-08-146263Budget
118341561.002023-03-146246Actual
359594349.002025-02-126263Actual
374362937.002025-03-146236Actual
173751248.652023-08-1462611Actual
328062022.002024-11-136216Actual
19914700.002023-11-146226Actual
325332789.002024-11-136263Actual
39361009.002022-08-146236Actual
80514449.002022-12-156214Actual
54801501.112022-09-146228Actual
2396380.002022-07-156273Budget
95461607.002023-01-126236Actual
337171673.002024-12-146273Actual
177023134.002023-09-146264Actual
9126380.002023-01-126273Budget
177622638.002023-09-146215Actual
373811557.002025-03-146216Actual
22327892.272024-01-1262111Actual
9640382.002023-01-126256Actual
225908025.002024-02-126213Actual
16311285.872023-07-1562511Actual
260761516.002024-05-136246Actual
189401419.002023-10-146246Actual
388492823.862025-04-146228Actual
21751000.002022-06-146268Budget
222672208.702024-01-126268Actual
28611560.002022-07-156246Actual
221154535.002024-01-126217Actual
621100.002022-05-146263Budget
235947854.002024-03-136213Actual
335662803.062024-11-1362613Actual
269418750.002024-06-136214Actual
2491562.002022-05-146264Actual
330354970.002024-11-136267Actual
24443600.002022-07-156214Budget
33297784.822024-11-1362411Actual
13752184.002022-06-146264Actual
13194444.002022-06-146214Actual
248362559.002024-04-136215Actual
95941400.002023-01-126246Budget
61979.002022-05-146263Actual
282762535.002024-07-146216Actual
37022520.002022-08-146215Actual
220562273.002024-01-126266Actual
81902636.002022-12-156215Actual
329441571.002024-11-136266Actual
202961700.792023-11-1462111Actual
33741500.002022-08-146213Budget
19312800.002022-06-146217Budget
197945214.002023-11-146215Actual
268544248.002024-06-136263Actual
1790630.002022-06-146256Actual
39050383.742025-04-1462511Actual
228951770.002024-02-126216Actual
28151700.002022-07-156236Budget
15171800.002022-06-146265Budget
133941000.002023-04-146268Budget
223551018.862024-01-1262211Actual
152221223.122023-06-1462111Actual
208573810.002023-12-156265Actual
290071829.362024-07-1462113Actual
369862517.092025-02-1262213Actual
34366517.792024-12-1462211Actual
288872109.312024-07-1462112Actual
7221400.002022-05-146266Budget
125933141.002023-04-146264Actual
306111322.002024-09-136236Actual
380503374.232025-03-1462612Actual
96931100.002023-01-126266Budget
228354100.002024-02-126265Actual
20524110.342023-11-1462212Actual
30472800.002022-07-156217Budget
139421294.002023-05-146266Actual
16961217.002022-06-146236Actual
29632040.002022-07-156266Actual
88012300.002022-12-156218Budget
6334950.002022-10-146266Budget
247762757.002024-04-136264Actual
4413950.002022-08-146268Budget
2453562.462024-03-1362212Actual
156993914.002023-07-156215Actual
36750538.002025-02-1262511Actual
136473661.002023-05-146264Actual
227104946.002024-02-126214Actual
3888650.002022-08-146226Budget
22531400.772024-01-1262612Actual
34447543.322024-12-1462511Actual
200844252.002023-11-146217Actual
5209819.002022-09-146266Actual
13203600.002022-06-146214Budget
46813561.002022-09-146214Actual
366962076.332025-02-1262311Actual
199421870.002023-11-146236Actual
66622073.852022-10-146268Actual
258055456.002024-05-136214Actual
187663512.002023-10-146215Actual
3911800.002022-05-146265Budget
26342054.002022-07-156265Actual
356911416.742025-01-1262112Actual
253391199.722024-04-1362111Actual
382253543.002025-04-146213Actual
330035841.002024-11-136217Actual
36338960.002025-02-126256Actual
148672806.002023-06-146236Actual
146272924.002023-06-146214Actual
309661924.202024-09-1362111Actual
16257490.132023-07-1562311Actual
374881089.002025-03-146256Actual
12866657.002023-04-146226Actual
295111208.002024-08-136246Actual
286862541.232024-07-1462111Actual
381373313.592025-03-1462213Actual
279123815.362024-06-1362613Actual
11359480.002023-03-146273Budget
342194276.922024-12-146218Actual
132903669.332023-04-146218Actual
11880650.002023-03-146256Budget
48811900.002022-09-146265Budget
314967246.002024-10-136214Actual
20553357.152023-11-1462612Actual
150423976.002023-06-146267Actual
391421775.262025-04-1462112Actual
8522650.002022-12-156256Budget
21352952.902023-12-1562211Actual
25367282.682024-04-1362211Actual
271792726.002024-06-136236Actual
188591078.002023-10-146216Actual
279713504.002024-07-146213Actual
305561637.002024-09-136216Actual
90431019.002023-01-126263Actual
4761200.002022-05-146216Budget
124051300.002023-04-146263Budget
261331403.002024-05-136266Actual
29457713.002024-08-136226Actual
24335501.832024-03-1362211Actual
35108776.002025-01-126226Actual
16971700.002022-06-146236Budget
71262200.002022-11-146265Budget
217343752.002024-01-126214Actual
18481400.002022-06-146266Budget
239002721.002024-03-136216Actual
77261484.442022-11-146228Actual
9951249.592022-05-146228Actual
349285252.002025-01-126264Actual
145085515.002023-06-146213Actual
38558785.002025-04-146226Actual
336257880.002024-12-146213Actual
19994793.002023-11-146256Actual
54791100.002022-09-146228Budget
47401600.002022-09-146264Budget
356311247.592025-01-1262611Actual
37167966.002025-03-146273Actual
32911000.002022-07-156268Budget
9641650.002023-01-126256Budget
277352627.402024-06-1362112Actual
13831668.002023-05-146226Actual
66061528.382022-10-146228Actual
5210950.002022-09-146266Budget

Generated 2025-06-13 18:38:30.990 UTC