[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 463   

640 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127342100.002023-04-146265Budget
16311285.872023-07-1562511Actual
138851371.002023-05-146246Actual
337171673.002024-12-146273Actual
24971454.002022-07-156264Actual
16257490.132023-07-1562311Actual
22327892.272024-01-1262111Actual
378451711.432025-03-1462311Actual
328611814.002024-11-136236Actual
27181200.002022-07-156216Budget
23535227.362024-02-1262612Actual
222086025.442024-01-126218Actual
335091625.842024-11-1362113Actual
374621014.002025-03-146246Actual
28611560.002022-07-156246Actual
28303546.002024-07-146226Actual
192681257.172023-10-1462111Actual
60881375.002022-10-146216Actual
189141786.002023-10-146236Actual
206127620.002023-12-156213Actual
3342035.002022-05-146215Actual
20497102.892023-11-1462112Actual
66061528.382022-10-146228Actual
378721245.462025-03-1462411Actual
337786230.002024-12-146264Actual
112781300.002023-03-146263Budget
97763424.002023-01-126217Actual
73061500.002022-11-146236Budget
315896499.002024-10-136215Actual
220562273.002024-01-126266Actual
290071829.362024-07-1462113Actual
186743043.002023-10-146214Actual
101032200.002023-02-126213Budget
196155021.002023-11-146263Actual
237472225.002024-03-136264Actual
110342400.002023-02-126218Budget
23505138.002024-02-1262112Actual
31873569.332022-07-156218Actual
59462380.002022-10-146215Actual
24443600.002022-07-156214Budget
84291500.002022-12-156236Budget
201777810.322023-11-146218Actual
20378679.502023-11-1462411Actual
36750538.002025-02-1262511Actual
92302764.002023-01-126264Actual
112771242.002023-03-146263Actual
18372275.232023-09-1462511Actual
366413313.592025-02-1262111Actual
10613850.002023-02-126226Budget
29457713.002024-08-136226Actual
61800.002022-05-146213Budget
301913080.262024-08-1362613Actual
6663950.002022-10-146268Budget
6334950.002022-10-146266Budget
288872109.312024-07-1462112Actual
365814820.872025-02-126268Actual
151024704.202023-06-146218Actual
159893939.002023-07-156217Actual
34366517.792024-12-1462211Actual
333292280.592024-11-1362611Actual
138591546.002023-05-146236Actual
17289999.712023-08-1462311Actual
23141100.002022-07-156263Budget
181444434.502023-09-146218Actual
34311008.002022-08-146263Actual
226821369.002024-02-126273Actual
33297784.822024-11-1362411Actual
18464142.252023-09-1462112Actual
23414297.572024-02-1262511Actual
372285097.002025-03-146264Actual
2765546.002022-07-156226Actual
126762650.002023-04-146215Actual
20692851.132022-06-146218Actual
359594349.002025-02-126263Actual
377902215.692025-03-1462111Actual
219181726.002024-01-126216Actual
370163643.432025-02-1262613Actual
311401753.982024-09-1362112Actual
340371070.002024-12-146256Actual
336257880.002024-12-146213Actual
307863398.002024-09-136267Actual
43572546.582022-08-146228Actual
209981798.002023-12-156246Actual
316822798.002024-10-136216Actual
286265007.242024-07-146268Actual
344792532.722024-12-1462611Actual
24335501.832024-03-1362211Actual
10241466.002023-02-126273Actual
15396173.102023-06-1462112Actual
323831267.942024-10-1362113Actual
261331403.002024-05-136266Actual
5155832.002022-09-146256Actual
72092190.002022-11-146216Actual
363122038.002025-02-126246Actual
26612245.442024-05-1362112Actual
32119839.072024-10-1362211Actual
141584310.252023-05-146268Actual
230925743.002024-02-126217Actual
262277223.002024-05-136267Actual
23981979.002024-03-136246Actual
14582595.002022-06-146215Actual
26102746.002024-05-136256Actual
61979.002022-05-146263Actual
212642208.702023-12-156268Actual
346861557.422024-12-1462213Actual
2396380.002022-07-156273Budget
15819303.002023-07-156226Actual
51081264.002022-09-146246Actual
160827605.772023-07-156218Actual
4031550.002022-08-146256Budget
320314366.312024-10-136268Actual
112222200.002023-03-146213Budget
294851852.002024-08-136236Actual
5011650.002022-09-146226Budget
159301261.002023-07-156266Actual
267041188.992024-05-1362113Actual
30042426.302024-08-1362212Actual
89871900.002023-01-126213Budget
124051300.002023-04-146263Budget
218264414.002024-01-126215Actual
47391488.002022-09-146264Actual
350213009.002025-01-126265Actual
206454462.002023-12-156263Actual
78661900.002022-12-156213Budget
22976820.002024-02-126246Actual
37032200.002022-08-146215Budget
232454560.262024-02-126268Actual
85231065.002022-12-156256Actual
89041188.982022-12-156268Actual
147522231.002023-06-146265Actual
26351800.002022-07-156265Budget
36192038.002022-08-146264Actual
225908025.002024-02-126213Actual
269734278.002024-06-136264Actual
9961000.002022-05-146228Budget
2766480.002022-07-156226Budget
129141675.002023-04-146236Actual
37899343.322025-03-1462511Actual
95941400.002023-01-126246Budget
6801850.002022-11-146263Budget
167314328.002023-08-146215Actual
273215151.002024-06-136217Actual
52932100.002022-09-146217Budget
99162300.002023-01-126218Budget
6278574.002022-10-146256Actual
384712761.002025-04-146265Actual
371084938.002025-03-146263Actual
99642185.972023-01-126228Actual
77251100.002022-11-146228Budget
14839938.002023-06-146226Actual
223551018.862024-01-1262211Actual
291573965.002024-08-136263Actual
60042828.002022-10-146265Actual
36868461.412025-02-1262212Actual
292774444.002024-08-136264Actual
332154151.902024-11-1362111Actual
165186958.002023-08-146213Actual
145405507.002023-06-146263Actual
39371300.002022-08-146236Budget
8003380.002022-12-156273Budget
211445154.002023-12-156267Actual
178552296.002023-09-146216Actual
208254307.002023-12-156215Actual
343931139.082024-12-1462311Actual
104823469.002023-02-126265Actual
263174178.432024-05-136228Actual
267624031.152024-05-1362613Actual
350811264.002025-01-126216Actual
349884772.002025-01-126215Actual
93122240.002023-01-126215Actual
319114757.002024-10-136267Actual
270642546.002024-06-136265Actual
6136673.002022-10-146226Actual
38317644.002025-04-146273Actual
6802784.002022-11-146263Actual
155781619.002023-07-156273Actual
25010804.002024-04-136246Actual
132892400.002023-04-146218Budget
145331.002022-05-146273Actual
327134853.002024-11-136215Actual
25596241.192024-04-1362612Actual
2501600.002022-05-146264Budget
16230269.912023-07-1562211Actual
25421665.672024-04-1362411Actual
269418750.002024-06-136214Actual
94492169.002023-01-126216Actual
248362559.002024-04-136215Actual
65584664.802022-10-146218Actual
89881432.002023-01-126213Actual
135264913.002023-05-146263Actual
134938283.002023-05-146213Actual
213241009.292023-12-1562111Actual
37408883.002025-03-146226Actual
283571872.002024-07-146246Actual
322312419.952024-10-1362611Actual
166712196.002023-08-146264Actual
229503061.002024-02-126236Actual
21352952.902023-12-1562211Actual
365494093.582025-02-126228Actual
228032825.002024-02-126215Actual
236274970.002024-03-136263Actual
368993163.582025-02-1262612Actual
240372247.002024-03-136266Actual
28142176.002022-07-156236Actual
44121485.962022-08-146268Actual
275891917.822024-06-1362311Actual
9951249.592022-05-146228Actual
69314276.002022-11-146214Actual
317631110.002024-10-136246Actual
43581100.002022-08-146228Budget
146272924.002023-06-146214Actual
254791201.852024-04-1362611Actual
284141943.002024-07-146266Actual
14393196.512023-05-1462112Actual
301612543.402024-08-1362213Actual
249291461.002024-04-136216Actual
47401600.002022-09-146264Budget
29868570.982024-08-1362211Actual
376705767.862025-03-146218Actual
84281654.002022-12-156236Actual
17882662.002023-09-146226Actual
387284115.002025-04-146217Actual
327465909.002024-11-136265Actual
98321900.002023-01-126267Budget
187663512.002023-10-146215Actual
30663699.002024-09-136256Actual
20702000.002022-06-146218Budget
75383420.002022-11-146217Actual
97772800.002023-01-126217Budget
21751000.002022-06-146268Budget
39050383.742025-04-1462511Actual
301341557.422024-08-1362113Actual
125353200.002023-04-146214Budget
25811900.002022-07-156215Budget
142751211.422023-05-1462311Actual
326205111.002024-11-136214Actual
243071616.752024-03-1362111Actual
4552850.002022-09-146263Budget
157322257.002023-07-156265Actual
54801501.112022-09-146228Actual
5722042.002022-05-146236Actual
324412411.822024-10-1362613Actual
187062757.002023-10-146264Actual
2491562.002022-05-146264Actual
360468340.002025-02-126214Actual
32913925.002024-11-136256Actual
24416277.362024-03-1362511Actual
330354970.002024-11-136267Actual
19350719.922023-10-1462411Actual
150423976.002023-06-146267Actual
26519164.592024-05-1362511Actual
1648480.002022-06-146226Budget
353993154.172025-01-126228Actual
48811900.002022-09-146265Budget
110335252.692023-02-126218Actual
19524280.552023-10-1462612Actual
367231661.432025-02-1262411Actual
24389807.162024-03-1362411Actual
341594906.002024-12-146267Actual
342474531.472024-12-146228Actual
37571900.002022-08-146265Budget
291246626.002024-08-136213Actual
3888650.002022-08-146226Budget
341268024.002024-12-146217Actual
332431441.212024-11-1362211Actual
93672200.002023-01-126265Budget
363691099.002025-02-126266Actual
30472800.002022-07-156217Budget
338704473.002024-12-146265Actual
35188720.002025-01-126256Actual
360181099.002025-02-126273Actual
169051328.002023-08-146246Actual
171743449.632023-08-146268Actual
104832100.002023-02-126265Budget
25394776.312024-04-1362311Actual
14302961.422023-05-1462411Actual
392023278.482025-04-1462612Actual
355191366.742025-01-1262211Actual
283312849.002024-07-146236Actual
149501342.002023-06-146266Actual
104293776.002023-02-126215Actual
13831668.002023-05-146226Actual
117371126.002023-03-146226Actual
9473840.552022-05-146218Actual
12865850.002023-04-146226Budget
22922346.002024-02-126226Actual
71262200.002022-11-146265Budget
277942048.672024-06-1362612Actual
304634413.002024-09-136215Actual
214061258.232023-12-1562411Actual
19968965.002023-11-146246Actual
123472648.002023-04-146213Actual
6135650.002022-10-146226Budget
191764908.752023-10-146228Actual
240071017.002024-03-136256Actual
146380.002022-05-146273Budget
48232200.002022-09-146215Budget
308742498.102024-09-136228Actual
17234881.632023-08-1462111Actual
25448448.642024-04-1362511Actual
19323614.602023-10-1462311Actual
176421027.002023-09-146273Actual
18646927.002023-10-146273Actual
339301793.002024-12-146216Actual
22025668.002024-01-126256Actual
285665042.082024-07-146218Actual
158991577.002023-07-156256Actual
279123815.362024-06-1362613Actual
297804731.472024-08-136268Actual
230331510.002024-02-126266Actual
390232184.842025-04-1462411Actual
391421775.262025-04-1462112Actual
170543573.002023-08-146267Actual
358373180.262025-01-1262213Actual
99153601.152023-01-126218Actual
168793309.002023-08-146236Actual
132071685.002023-04-146267Actual
116901900.002023-03-146216Budget
75392800.002022-11-146217Budget
368401293.342025-02-1262112Actual
158471530.002023-07-156236Actual
9498750.002023-01-126226Budget
111381431.412023-02-126268Actual
212323831.462023-12-156228Actual
278541657.422024-06-1362113Actual
282164213.002024-07-146265Actual
1943600.002022-05-146214Budget
185875367.002023-10-146263Actual
325332789.002024-11-136263Actual
35108776.002025-01-126226Actual
393202583.762025-04-1462613Actual
31168903.972024-09-1362212Actual
360785467.002025-02-126264Actual
20437950.782023-11-1462611Actual
67461900.002022-11-146213Budget
110821631.412023-02-126228Actual
118341561.002023-03-146246Actual
11352002.002022-06-146213Actual
207041038.002023-12-156273Actual
109512000.002023-02-126267Budget
18471335.002022-06-146266Actual
126773000.002023-04-146215Budget
8522650.002022-12-156256Budget
33270823.112024-11-1362311Actual
1933449.002022-05-146214Actual
137094211.002023-05-146215Actual
22572178.002022-07-156213Actual
17262627.372023-08-1462211Actual
16931979.002023-08-146256Actual
7921850.002022-12-156263Budget
228354100.002024-02-126265Actual
249841488.002024-04-136236Actual
39831004.002022-08-146246Actual
81072300.002022-12-156264Budget
9482000.002022-05-146218Budget
305561637.002024-09-136216Actual
31041979.002022-07-156267Actual
31882000.002022-07-156218Budget
224091139.082024-01-1262411Actual
238073114.002024-03-136215Actual
8380750.002022-12-156226Budget
25367282.682024-04-1362211Actual
40871500.002022-08-146266Actual
18966484.002023-10-146256Actual
524480.002022-05-146226Budget
280631168.002024-07-146273Actual
151302629.922023-06-146228Actual
150097952.002023-06-146217Actual
240964727.002024-03-136217Actual
383784278.002025-04-146264Actual
217061030.002024-01-126273Actual
280915838.002024-07-146214Actual
75951900.002022-11-146267Budget
262897575.462024-05-136218Actual
156393481.002023-07-156264Actual
1271320.002022-06-146273Actual
351621248.002025-01-126246Actual
31260994.252024-09-1362113Actual
237143877.002024-03-136214Actual
53491411.002022-09-146267Actual
26644285.872024-05-1362612Actual
73531400.002022-11-146246Budget
348956006.002025-01-126214Actual
382253543.002025-04-146213Actual
30994651.842024-09-1362211Actual
82492195.002022-12-156265Actual
23131098.002022-07-156263Actual
381373313.592025-03-1462213Actual
5677823.002022-10-146263Actual
4030510.002022-08-146256Actual
218582209.002024-01-126265Actual
16459173.102023-07-1562612Actual
107101074.002023-02-126246Actual
5012567.002022-09-146226Actual
80523400.002022-12-156214Budget
361385963.002025-02-126215Actual
51071000.002022-09-146246Budget
85781100.002022-12-156266Budget
4551781.002022-09-146263Actual
87192038.002022-12-156267Actual
17441400.002022-06-146246Budget
231255056.002024-02-126267Actual
82482200.002022-12-156265Budget
37818423.112025-03-1462211Actual
339851483.002024-12-146236Actual
10021750.002023-01-126268Budget
139111082.002023-05-146256Actual
27171736.002022-07-156216Actual
2556662.462024-04-1362212Actual
167643939.002023-08-146265Actual
274148651.242024-06-136218Actual
18495384.812023-09-1462612Actual
252473319.322024-04-136228Actual
17962835.002023-09-146256Actual
364287293.002025-02-126217Actual
22581800.002022-07-156213Budget
371954332.002025-03-146214Actual
216473571.002024-01-126263Actual
3887857.002022-08-146226Actual
168242729.002023-08-146216Actual
297482823.862024-08-136228Actual
194081248.652023-10-1462611Actual
21945640.002024-01-126226Actual
70701901.002022-11-146215Actual
15277582.682023-06-1462311Actual
44951432.002022-09-146213Actual
91733400.002023-01-126214Budget
23360924.182024-02-1262311Actual
65572300.002022-10-146218Budget
209171920.002023-12-156216Actual
278813825.882024-06-1362213Actual
80514449.002022-12-156214Actual
56202310.002022-10-146213Actual
16961217.002022-06-146236Actual
70712100.002022-11-146215Budget
27562922.052024-06-1362211Actual
72571134.002022-11-146226Actual
130651314.002023-04-146266Actual
209722208.002023-12-156236Actual
324101904.802024-10-1362213Actual
271792726.002024-06-136236Actual
257771250.002024-05-136273Actual
17431856.002022-06-146246Actual
287412134.842024-07-1462311Actual
77831323.832022-11-146268Actual
37167966.002025-03-146273Actual
19872200.002022-06-146267Budget
258382986.002024-05-136264Actual
16430139.062023-07-1562212Actual
17316807.162023-08-1462411Actual
263485389.062024-05-136268Actual
74551100.002022-11-146266Budget
232133381.452024-02-126228Actual
24434268.002022-07-156214Actual
30583501.002024-09-136226Actual
217343752.002024-01-126214Actual
227432326.002024-02-126264Actual
110811100.002023-02-126228Budget
59472200.002022-10-146215Budget
86602800.002022-12-156217Budget
372886053.002025-03-146215Actual
322911180.572024-10-1362112Actual
177953479.002023-09-146265Actual
9640382.002023-01-126256Actual
171422369.312023-08-146228Actual
259004140.002024-05-136215Actual
1743569.912023-08-1462112Actual
101591300.002023-02-126263Budget
74561059.002022-11-146266Actual
318201497.002024-10-136266Actual
312003398.692024-09-1362612Actual
284736675.002024-07-146217Actual
288272184.842024-07-1462611Actual
304035246.002024-09-136264Actual
377305951.192025-03-146268Actual
36201600.002022-08-146264Budget
271241531.002024-06-136216Actual
64741900.002022-10-146267Budget
177023134.002023-09-146264Actual
73541765.002022-11-146246Actual
19302746.002022-06-146217Actual
28915351.832024-07-1462212Actual
231854819.352024-02-126218Actual
15336941.202023-06-1462611Actual
272621845.002024-06-136266Actual
272051163.002024-06-136246Actual
264921009.292024-05-1362411Actual
246247952.002024-04-136213Actual
355731473.132025-01-1262411Actual
274742123.852024-06-136268Actual
389413561.462025-04-1462111Actual
234451508.232024-02-1262611Actual
6883380.002022-11-146273Budget
259334523.002024-05-136265Actual
253391199.722024-04-1362111Actual
122641000.002023-03-146268Budget
3514550.002022-08-146273Budget
9125371.002023-01-126273Actual
17491342.252023-08-1462612Actual
353113902.002025-01-126267Actual
340111352.002024-12-146246Actual
20944541.002023-12-156226Actual
84751404.002022-12-156246Actual
31789967.002024-10-136256Actual
208573810.002023-12-156265Actual
18886874.002023-10-146226Actual
219732806.002024-01-126236Actual
210521136.002023-12-156266Actual
385861831.002025-04-146236Actual
108111262.002023-02-126266Actual
310481614.622024-09-1362411Actual
32351542.022022-07-156228Actual
50611300.002022-09-146236Budget
37561900.002022-08-146265Actual
320912682.722024-10-1362111Actual
112212651.002023-03-146213Actual
58073200.002022-10-146214Budget
140985372.392023-05-146218Actual
275343109.332024-06-1362111Actual
202961700.792023-11-1462111Actual
331233123.872024-11-136228Actual
190553928.002023-10-146217Actual
216155154.002024-01-126213Actual
192082417.792023-10-146268Actual
6231974.002022-10-146246Actual
314092255.002024-10-136263Actual
69872300.002022-11-146264Budget
12866657.002023-04-146226Actual
55371188.982022-09-146268Actual
345992555.062024-12-1462612Actual
304964074.002024-09-136265Actual
135871649.002023-05-146273Actual
11881492.002023-03-146256Actual
27763253.962024-06-1362212Actual
4761200.002022-05-146216Budget
238402411.002024-03-136265Actual
224401246.532024-01-1262611Actual
1442073.102023-05-1462212Actual
130661300.002023-04-146266Budget
56191500.002022-10-146213Budget
2908728.002022-07-156256Actual
222363766.302024-01-126228Actual
36338960.002025-02-126256Actual
244481330.572024-03-1362611Actual
119361875.002023-03-146266Actual
379302743.362025-03-1462611Actual
20524110.342023-11-1462212Actual
8379807.002022-12-156226Actual
147193224.002023-06-146215Actual
138041959.002023-05-146216Actual
317371468.002024-10-136236Actual
58082937.002022-10-146214Actual
128171900.002023-04-146216Budget
90431019.002023-01-126263Actual
19312800.002022-06-146217Budget
111391000.002023-02-126268Budget
145085515.002023-06-146213Actual
116892405.002023-03-146216Actual
388492823.862025-04-146228Actual
4751040.002022-05-146216Actual
127351823.002023-04-146265Actual
373214020.002025-03-146265Actual
71272856.002022-11-146265Actual
76782300.002022-11-146218Budget
129611391.002023-04-146246Actual
123482200.002023-04-146213Budget
20351617.792023-11-1462311Actual
12487480.002023-04-146273Budget
108121300.002023-02-126266Budget
2250069.912024-01-1262112Actual
5760550.002022-10-146273Budget
24981600.002022-07-156264Budget
239551404.002024-03-136236Actual
44961500.002022-09-146213Budget
242164742.082024-03-136228Actual
666898.002022-05-146256Actual
85771621.002022-12-156266Actual
125362928.002023-04-146214Actual
61851300.002022-10-146236Budget
342194276.922024-12-146218Actual
230021287.002024-02-126256Actual
119351300.002023-03-146266Budget
290651490.752024-07-1462613Actual
313766939.002024-10-136213Actual
137423048.002023-05-146265Actual
155194338.002023-07-156263Actual
32901557.172022-07-156268Actual
302832403.002024-09-136263Actual
309065561.792024-09-136268Actual
54791100.002022-09-146228Budget
64172100.002022-10-146217Budget
179102251.002023-09-146236Actual
340671235.002024-12-146266Actual
21525214.592023-12-1562112Actual
257164439.002024-05-136263Actual
376984892.082025-03-146228Actual
120181793.002023-03-146217Actual
197342731.002023-11-146264Actual
374362937.002025-03-146236Actual
32173881.632024-10-1362411Actual
197024882.002023-11-146214Actual
10511000.002022-05-146268Budget
19994793.002023-11-146256Actual
156993914.002023-07-156215Actual
81902636.002022-12-156215Actual
382584372.002025-04-146263Actual
101601145.002023-02-126263Actual
114084766.002023-03-146214Actual
8063337.002022-05-146217Actual
1791750.002022-06-146256Budget
375191803.002025-03-146266Actual
146592462.002023-06-146264Actual
139421294.002023-05-146266Actual
66622073.852022-10-146268Actual
25539214.592024-04-1362112Actual
148121623.002023-06-146216Actual
105651900.002023-02-126216Budget
29537786.002024-08-136256Actual
2909750.002022-07-156256Budget
246573350.002024-04-136263Actual
93132100.002023-01-126215Budget
181723514.782023-09-146228Actual
36258498.002025-02-126226Actual
21172051.122022-06-146228Actual
21379815.672023-12-1562311Actual
214651086.952023-12-1562611Actual
299221199.722024-08-1362411Actual
24508235.872024-03-1362112Actual
200844252.002023-11-146217Actual
270334424.002024-06-136215Actual
3432850.002022-08-146263Budget
131483624.002023-04-146217Actual
95461607.002023-01-126236Actual
16284679.502023-07-1562411Actual
19914700.002023-11-146226Actual
136473661.002023-05-146264Actual
14893788.002023-06-146246Actual
83321530.002022-12-156216Actual
369862517.092025-02-1262213Actual
27231817.002024-06-136256Actual

Generated 2025-06-13 18:41:19.263 UTC