[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 464   

639 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226821369.002024-02-126273Actual
258382986.002024-05-136264Actual
27763253.962024-06-1362212Actual
191488345.182023-10-146218Actual
24716816.002024-04-136273Actual
4751040.002022-05-146216Actual
333891005.032024-11-1362112Actual
148121623.002023-06-146216Actual
26342054.002022-07-156265Actual
18481400.002022-06-146266Budget
122651854.152023-03-146268Actual
94501900.002023-01-126216Budget
19296163.532023-10-1462211Actual
376984892.082025-03-146228Actual
129611391.002023-04-146246Actual
315896499.002024-10-136215Actual
19914700.002023-11-146226Actual
259951017.002024-05-136216Actual
33731092.002022-08-146213Actual
353993154.172025-01-126228Actual
278541657.422024-06-1362113Actual
11738850.002023-03-146226Budget
228032825.002024-02-126215Actual
10501201.102022-05-146268Actual
84761400.002022-12-156246Budget
286265007.242024-07-146268Actual
132892400.002023-04-146218Budget
72571134.002022-11-146226Actual
3084610942.192024-09-136218Actual
65584664.802022-10-146218Actual
281834109.002024-07-146215Actual
23333707.162024-02-1262211Actual
19524280.552023-10-1462612Actual
284736675.002024-07-146217Actual
178552296.002023-09-146216Actual
374362937.002025-03-146236Actual
13761600.002022-06-146264Budget
4761200.002022-05-146216Budget
130661300.002023-04-146266Budget
17962835.002023-09-146256Actual
73061500.002022-11-146236Budget
310211645.472024-09-1362311Actual
120181793.002023-03-146217Actual
27151507.002024-06-136226Actual
280915838.002024-07-146214Actual
36868461.412025-02-1262212Actual
325332789.002024-11-136263Actual
98331260.002023-01-126267Actual
24362594.392024-03-1362311Actual
62321000.002022-10-146246Budget
161423943.582023-07-156268Actual
180514049.002023-09-146217Actual
37571900.002022-08-146265Budget
372285097.002025-03-146264Actual
365219281.562025-02-126218Actual
217061030.002024-01-126273Actual
154868747.002023-07-156213Actual
28714558.222024-07-1462211Actual
39831004.002022-08-146246Actual
8622307.002022-05-146267Actual
185546872.002023-10-146213Actual
347162803.062024-12-1462613Actual
349285252.002025-01-126264Actual
69314276.002022-11-146214Actual
236274970.002024-03-136263Actual
200251666.002023-11-146266Actual
25801472.002022-07-156215Actual
176705340.002023-09-146214Actual
121602400.002023-03-146218Budget
125362928.002023-04-146214Actual
175833644.002023-09-146263Actual
269734278.002024-06-136264Actual
24981600.002022-07-156264Budget
222086025.442024-01-126218Actual
79221120.002022-12-156263Actual
11880650.002023-03-146256Budget
332431441.212024-11-1362211Actual
29537786.002024-08-136256Actual
101591300.002023-02-126263Budget
363691099.002025-02-126266Actual
317631110.002024-10-136246Actual
2501600.002022-05-146264Budget
379901591.212025-03-1462112Actual
243071616.752024-03-1362111Actual
187663512.002023-10-146215Actual
124061768.002023-04-146263Actual
283312849.002024-07-146236Actual
41702406.002022-08-146217Actual
26438499.702024-05-1362211Actual
269131734.002024-06-136273Actual
145085515.002023-06-146213Actual
24434268.002022-07-156214Actual
389691291.212025-04-1462211Actual
177023134.002023-09-146264Actual
391421775.262025-04-1462112Actual
112781300.002023-03-146263Budget
37561900.002022-08-146265Actual
249841488.002024-04-136236Actual
343384034.882024-12-1462111Actual
367231661.432025-02-1262411Actual
313766939.002024-10-136213Actual
30583501.002024-09-136226Actual
104283000.002023-02-126215Budget
212642208.702023-12-156268Actual
383454170.002025-04-146214Actual
238402411.002024-03-136265Actual
151623905.702023-06-146268Actual
43093119.322022-08-146218Actual
99631100.002023-01-126228Budget
89881432.002023-01-126213Actual
21352952.902023-12-1562211Actual
104832100.002023-02-126265Budget
317371468.002024-10-136236Actual
53491411.002022-09-146267Actual
341594906.002024-12-146267Actual
47391488.002022-09-146264Actual
16459173.102023-07-1562612Actual
350811264.002025-01-126216Actual
282762535.002024-07-146216Actual
26644285.872024-05-1362612Actual
37408883.002025-03-146226Actual
5155832.002022-09-146256Actual
16961217.002022-06-146236Actual
53481900.002022-09-146267Budget
246247952.002024-04-136213Actual
333292280.592024-11-1362611Actual
319718249.722024-10-136218Actual
60871500.002022-10-146216Budget
179361039.002023-09-146246Actual
323232651.872024-10-1362612Actual
97763424.002023-01-126217Actual
108111262.002023-02-126266Actual
284141943.002024-07-146266Actual
342194276.922024-12-146218Actual
103452600.002023-02-126264Budget
101032200.002023-02-126213Budget
237472225.002024-03-136264Actual
250671876.002024-04-136266Actual
44961500.002022-09-146213Budget
242164742.082024-03-136228Actual
89041188.982022-12-156268Actual
56202310.002022-10-146213Actual
209722208.002023-12-156236Actual
345392485.912024-12-1462112Actual
337454740.002024-12-146214Actual
17441400.002022-06-146246Budget
3432850.002022-08-146263Budget
300141863.562024-08-1362112Actual
6663950.002022-10-146268Budget
91742156.002023-01-126214Actual
279713504.002024-07-146213Actual
6201400.002022-05-146246Budget
8003380.002022-12-156273Budget
49641500.002022-09-146216Budget
197342731.002023-11-146264Actual
60042828.002022-10-146265Actual
356311247.592025-01-1262611Actual
92292300.002023-01-126264Budget
202365522.402023-11-146268Actual
269418750.002024-06-136214Actual
6333741.002022-10-146266Actual
48801400.002022-09-146265Actual
43102300.002022-08-146218Budget
32911000.002022-07-156268Budget
360785467.002025-02-126264Actual
131483624.002023-04-146217Actual
86612441.002022-12-156217Actual
180843210.002023-09-146267Actual
21379815.672023-12-1562311Actual
84291500.002022-12-156236Budget
70712100.002022-11-146215Budget
247762757.002024-04-136264Actual
221483902.002024-01-126267Actual
175506479.002023-09-146213Actual
392893390.792025-04-1462213Actual
123472648.002023-04-146213Actual
18966484.002023-10-146256Actual
33957356.002024-12-146226Actual
89871900.002023-01-126213Budget
49631572.002022-09-146216Actual
55371188.982022-09-146268Actual
14599758.002023-06-146273Actual
17343159.272023-08-1462511Actual
335662803.062024-11-1362613Actual
275891917.822024-06-1362311Actual
220562273.002024-01-126266Actual
86602800.002022-12-156217Budget
188591078.002023-10-146216Actual
301341557.422024-08-1362113Actual
9498750.002023-01-126226Budget
15277582.682023-06-1462311Actual
20437950.782023-11-1462611Actual
104823469.002023-02-126265Actual
16311285.872023-07-1562511Actual
20524110.342023-11-1462212Actual
50601516.002022-09-146236Actual
23360924.182024-02-1262311Actual
8632200.002022-05-146267Budget
369862517.092025-02-1262213Actual
6802784.002022-11-146263Actual
36750538.002025-02-1262511Actual
251594550.002024-04-136267Actual
393202583.762025-04-1462613Actual
91733400.002023-01-126214Budget
133952102.642023-04-146268Actual
140036442.002023-05-146217Actual
27181200.002022-07-156216Budget
156993914.002023-07-156215Actual
21433208.212023-12-1562511Actual
1272380.002022-06-146273Budget
311401753.982024-09-1362112Actual
132903669.332023-04-146218Actual
23981979.002024-03-136246Actual
4633691.002022-09-146273Actual
264651090.142024-05-1362311Actual
18318729.502023-09-1462311Actual
344201744.412024-12-1462411Actual
18646927.002023-10-146273Actual
274148651.242024-06-136218Actual
9044850.002023-01-126263Budget
280631168.002024-07-146273Actual
87192038.002022-12-156267Actual
3513583.002022-08-146273Actual
267312934.642024-05-1362213Actual
4413950.002022-08-146268Budget
16257490.132023-07-1562311Actual
361385963.002025-02-126215Actual
303421444.002024-09-136273Actual
31873569.332022-07-156218Actual
64172100.002022-10-146217Budget
1790630.002022-06-146256Actual
24508235.872024-03-1362112Actual
358683046.922025-01-1262613Actual
34366517.792024-12-1462211Actual
114073200.002023-03-146214Budget
187994372.002023-10-146265Actual
268213894.002024-06-136213Actual
126773000.002023-04-146215Budget
370758255.002025-03-146213Actual
25811900.002022-07-156215Budget
17289999.712023-08-1462311Actual
264921009.292024-05-1362411Actual
240964727.002024-03-136217Actual
16230269.912023-07-1562211Actual
257771250.002024-05-136273Actual
58073200.002022-10-146214Budget
296277301.002024-08-136217Actual
116071699.002023-03-146265Actual
341268024.002024-12-146217Actual
3887857.002022-08-146226Actual
9961000.002022-05-146228Budget
22531400.772024-01-1262612Actual
200844252.002023-11-146217Actual
54801501.112022-09-146228Actual
155781619.002023-07-156273Actual
234451508.232024-02-1262611Actual
69882828.002022-11-146264Actual
128171900.002023-04-146216Budget
4030510.002022-08-146256Actual
83311900.002022-12-156216Budget
23505138.002024-02-1262112Actual
88491100.002022-12-156228Budget
81912100.002022-12-156215Budget
2766480.002022-07-156226Budget
267624031.152024-05-1362613Actual
99162300.002023-01-126218Budget
197945214.002023-11-146215Actual
390232184.842025-04-1462411Actual
149501342.002023-06-146266Actual
21742160.212022-06-146268Actual
170214329.002023-08-146217Actual
357503816.792025-01-1262612Actual
268544248.002024-06-136263Actual
259334523.002024-05-136265Actual
226233994.002024-02-126263Actual
11901100.002022-06-146263Budget
7211368.002022-05-146266Actual
248362559.002024-04-136215Actual
198871336.002023-11-146216Actual
216155154.002024-01-126213Actual
272621845.002024-06-136266Actual
232454560.262024-02-126268Actual
2396380.002022-07-156273Budget
9640382.002023-01-126256Actual
278813825.882024-06-1362213Actual
11361800.002022-06-146213Budget
294301332.002024-08-136216Actual
322312419.952024-10-1362611Actual
48811900.002022-09-146265Budget
319114757.002024-10-136267Actual
15991198.002022-06-146216Actual
120772000.002023-03-146267Budget
84751404.002022-12-156246Actual
285063743.002024-07-146267Actual
13831668.002023-05-146226Actual
230331510.002024-02-126266Actual
138591546.002023-05-146236Actual
264101543.342024-05-1362111Actual
201777810.322023-11-146218Actual
40871500.002022-08-146266Actual
171743449.632023-08-146268Actual
18495384.812023-09-1462612Actual
38391797.002022-08-146216Actual
107101074.002023-02-126246Actual
28151700.002022-07-156236Budget
380503374.232025-03-1462612Actual
11360415.002023-03-146273Actual
33741500.002022-08-146213Budget
337171673.002024-12-146273Actual
223821269.932024-01-1262311Actual
114662600.002023-03-146264Budget
131492500.002023-04-146217Budget
78661900.002022-12-156213Budget
388813742.062025-04-146268Actual
222672208.702024-01-126268Actual
190884663.002023-10-146267Actual
324412411.822024-10-1362613Actual
261949572.002024-05-136217Actual
165186958.002023-08-146213Actual
179921515.002023-09-146266Actual
315293208.002024-10-136264Actual
9126380.002023-01-126273Budget
353113902.002025-01-126267Actual
292774444.002024-08-136264Actual
148672806.002023-06-146236Actual
298402541.232024-08-1362111Actual
28142176.002022-07-156236Actual
101042284.002023-02-126213Actual
15171800.002022-06-146265Budget
93661920.002023-01-126265Actual
310801747.602024-09-1362611Actual
336257880.002024-12-146213Actual
81902636.002022-12-156215Actual
18291219.912023-09-1462211Actual
364613718.002025-02-126267Actual
125933141.002023-04-146264Actual
374881089.002025-03-146256Actual
390821766.752025-04-1462611Actual
182033905.702023-09-146268Actual
227104946.002024-02-126214Actual
320314366.312024-10-136268Actual
2909750.002022-07-156256Budget
182631795.472023-09-1462111Actual
30663699.002024-09-136256Actual
120761618.002023-03-146267Actual
345671055.032024-12-1462212Actual
146272924.002023-06-146214Actual
65572300.002022-10-146218Budget
32200601.832024-10-1362511Actual
39050383.742025-04-1462511Actual
139421294.002023-05-146266Actual
666898.002022-05-146256Actual
1933449.002022-05-146214Actual
102893200.002023-02-126214Budget
279123815.362024-06-1362613Actual
118341561.002023-03-146246Actual
342474531.472024-12-146228Actual
263174178.432024-05-136228Actual
192681257.172023-10-1462111Actual
93132100.002023-01-126215Budget
305561637.002024-09-136216Actual
160224663.002023-07-156267Actual
214061258.232023-12-1562411Actual
224401246.532024-01-1262611Actual
19862545.002022-06-146267Actual
37167966.002025-03-146273Actual
123482200.002023-04-146213Budget
378451711.432025-03-1462311Actual
239551404.002024-03-136236Actual
252793222.352024-04-136268Actual
244481330.572024-03-1362611Actual
29641400.002022-07-156266Budget
38558785.002025-04-146226Actual
26612245.442024-05-1362112Actual
177622638.002023-09-146215Actual
101601145.002023-02-126263Actual
346592132.872024-12-1462113Actual
38638925.002025-04-146256Actual
363122038.002025-02-126246Actual
20553357.152023-11-1462612Actual
257164439.002024-05-136263Actual
9694901.002023-01-126266Actual
19495109.272023-10-1462212Actual
181723514.782023-09-146228Actual
107091300.002023-02-126246Budget
13203600.002022-06-146214Budget
4634550.002022-09-146273Budget
325007657.002024-11-136213Actual
19872200.002022-06-146267Budget
5154550.002022-09-146256Budget
20405588.002023-11-1462511Actual
61851300.002022-10-146236Budget
147522231.002023-06-146265Actual
337786230.002024-12-146264Actual
285665042.082024-07-146218Actual
88501542.022022-12-156228Actual
73531400.002022-11-146246Budget
81072300.002022-12-156264Budget
21172051.122022-06-146228Actual
31041979.002022-07-156267Actual
76772673.862022-11-146218Actual
217343752.002024-01-126214Actual
348084559.002025-01-126263Actual
340111352.002024-12-146246Actual
372886053.002025-03-146215Actual
392621829.362025-04-1462113Actual
9497709.002023-01-126226Actual
231255056.002024-02-126267Actual
80514449.002022-12-156214Actual
25394776.312024-04-1362311Actual
376103058.002025-03-146267Actual
212048836.092023-12-156218Actual
2395535.002022-07-156273Actual
17882662.002023-09-146226Actual
30994651.842024-09-1362211Actual
218264414.002024-01-126215Actual
18372275.232023-09-1462511Actual
163431246.532023-07-1562611Actual
136473661.002023-05-146264Actual
217662929.002024-01-126264Actual
61979.002022-05-146263Actual
94492169.002023-01-126216Actual
5011650.002022-09-146226Budget
108121300.002023-02-126266Budget
300742257.182024-08-1362612Actual
327465909.002024-11-136265Actual
196742282.002023-11-146273Actual
377305951.192025-03-146268Actual
122081100.002023-03-146228Budget
17234881.632023-08-1462111Actual
5759646.002022-10-146273Actual
277942048.672024-06-1362612Actual
87181900.002022-12-156267Budget
362312224.002025-02-126216Actual
110821631.412023-02-126228Actual
359594349.002025-02-126263Actual
48222284.002022-09-146215Actual
206454462.002023-12-156263Actual
54322300.002022-09-146218Budget
10021750.002023-01-126268Budget
13752184.002022-06-146264Actual
6884360.002022-11-146273Actual
241283280.002024-03-136267Actual
348956006.002025-01-126214Actual
75392800.002022-11-146217Budget
262897575.462024-05-136218Actual
332154151.902024-11-1362111Actual
116062100.002023-03-146265Budget
5677823.002022-10-146263Actual
169621503.002023-08-146266Actual
10242480.002023-02-126273Budget
22922346.002024-02-126226Actual
277352627.402024-06-1362112Actual
95471500.002023-01-126236Budget
140366074.002023-05-146267Actual
58641600.002022-10-146264Budget
288872109.312024-07-1462112Actual
5760550.002022-10-146273Budget
373811557.002025-03-146216Actual
129621300.002023-04-146246Budget
369591624.092025-02-1262113Actual
46823200.002022-09-146214Budget
125353200.002023-04-146214Budget
134938283.002023-05-146213Actual
171422369.312023-08-146228Actual
33297784.822024-11-1362411Actual
11881492.002023-03-146256Actual
385312493.002025-04-146216Actual
26519164.592024-05-1362511Actual
158471530.002023-07-156236Actual
21024872.002023-12-156256Actual
304964074.002024-09-136265Actual
84281654.002022-12-156236Actual
365494093.582025-02-126228Actual
17431856.002022-06-146246Actual
368401293.342025-02-1262112Actual
339851483.002024-12-146236Actual
10241466.002023-02-126273Actual
376705767.862025-03-146218Actual
202055120.872023-11-146228Actual
350213009.002025-01-126265Actual
46813561.002022-09-146214Actual
73071378.002022-11-146236Actual
330957289.102024-11-136218Actual
192082417.792023-10-146268Actual
2491562.002022-05-146264Actual
56191500.002022-10-146213Budget
132071685.002023-04-146267Actual
214651086.952023-12-1562611Actual
133371922.332023-04-146228Actual
229503061.002024-02-126236Actual
252194960.262024-04-136218Actual
213241009.292023-12-1562111Actual
169051328.002023-08-146246Actual
159301261.002023-07-156266Actual
106623037.002023-02-126236Actual
133941000.002023-04-146268Budget
18464142.252023-09-1462112Actual
119351300.002023-03-146266Budget
351362889.002025-01-126236Actual
36192038.002022-08-146264Actual
35600336.942025-01-1262511Actual
28915351.832024-07-1462212Actual
318201497.002024-10-136266Actual
252473319.322024-04-136228Actual
129141675.002023-04-146236Actual
38401500.002022-08-146216Budget
346861557.422024-12-1462213Actual
114084766.002023-03-146214Actual
146592462.002023-06-146264Actual
9951249.592022-05-146228Actual
82482200.002022-12-156265Budget
382584372.002025-04-146263Actual
116901900.002023-03-146216Budget
19302746.002022-06-146217Actual
111381431.412023-02-126268Actual
374621014.002025-03-146246Actual
6136673.002022-10-146226Actual
308742498.102024-09-136228Actual
373214020.002025-03-146265Actual
26022546.002024-05-136226Actual
210521136.002023-12-156266Actual
352784078.002025-01-126217Actual
285944125.402024-07-146228Actual
22025668.002024-01-126256Actual
58082937.002022-10-146214Actual
28383872.002024-07-146256Actual
328062022.002024-11-136216Actual
25036907.002024-04-136256Actual
121593090.532023-03-146218Actual
389961283.762025-04-1462311Actual
289472435.912024-07-1462612Actual
21181000.002022-06-146228Budget
7400601.002022-11-146256Actual
18345999.712023-09-1462411Actual
28795334.812024-07-1462511Actual
8379807.002022-12-156226Actual
70701901.002022-11-146215Actual
340371070.002024-12-146256Actual
18471335.002022-06-146266Actual
161104323.892023-07-156228Actual
153041097.592023-06-1462411Actual
22572178.002022-07-156213Actual
54313601.152022-09-146218Actual
259004140.002024-05-136215Actual
47401600.002022-09-146264Budget
297804731.472024-08-136268Actual
381373313.592025-03-1462213Actual
207041038.002023-12-156273Actual
304035246.002024-09-136264Actual
211114810.002023-12-156217Actual
362862397.002025-02-126236Actual
34311008.002022-08-146263Actual
67452470.002022-11-146213Actual
19312800.002022-06-146217Budget
25367282.682024-04-1362211Actual
5722042.002022-05-146236Actual
207652225.002023-12-156264Actual
7921850.002022-12-156263Budget
32173881.632024-10-1362411Actual
114653534.002023-03-146264Actual
150423976.002023-06-146267Actual
281233262.002024-07-146264Actual
14449289.062023-05-1462612Actual
355191366.742025-01-1262211Actual
368993163.582025-02-1262612Actual
20351617.792023-11-1462311Actual
66051100.002022-10-146228Budget
112222200.002023-03-146213Budget
16284679.502023-07-1562411Actual
99153601.152023-01-126218Actual
6334950.002022-10-146266Budget
32119839.072024-10-1362211Actual
21751000.002022-06-146268Budget
219991782.002024-01-126246Actual
20944541.002023-12-156226Actual
60051900.002022-10-146265Budget
235947854.002024-03-136213Actual
227432326.002024-02-126264Actual
160827605.772023-07-156218Actual
14839938.002023-06-146226Actual
15250215.662023-06-1462211Actual
10756582.002023-02-126256Actual
186743043.002023-10-146214Actual
109512000.002023-02-126267Budget
33417328.422024-11-1362212Actual
120192500.002023-03-146217Budget
31260994.252024-09-1362113Actual
212323831.462023-12-156228Actual
236861038.002024-03-136273Actual
30462912.002022-07-156217Actual
67461900.002022-11-146213Budget
5209819.002022-09-146266Actual
42262038.002022-08-146267Actual
316822798.002024-10-136216Actual
29457713.002024-08-136226Actual
293702540.002024-08-136265Actual
334492924.222024-11-1362612Actual
20497102.892023-11-1462112Actual
74551100.002022-11-146266Budget
37032200.002022-08-146215Budget
23414297.572024-02-1262511Actual
196155021.002023-11-146263Actual
39361009.002022-08-146236Actual
176421027.002023-09-146273Actual
9473840.552022-05-146218Actual
29632040.002022-07-156266Actual
99642185.972023-01-126228Actual
4551781.002022-09-146263Actual
95941400.002023-01-126246Budget
52921664.002022-09-146217Actual
135264913.002023-05-146263Actual
149191404.002023-06-146256Actual
157921639.002023-07-156216Actual
8905750.002022-12-156268Budget
364287293.002025-02-126217Actual
246573350.002024-04-136263Actual
12866657.002023-04-146226Actual
324101904.802024-10-1362213Actual
179102251.002023-09-146236Actual
117862300.002023-03-146236Budget
309661924.202024-09-1362111Actual
61841622.002022-10-146236Actual
9125371.002023-01-126273Actual
158991577.002023-07-156256Actual
171144229.952023-08-146218Actual
328611814.002024-11-136236Actual
256836185.002024-05-136213Actual
138851371.002023-05-146246Actual
360181099.002025-02-126273Actual
25010804.002024-04-136246Actual
207323986.002023-12-156214Actual
191764908.752023-10-146228Actual
12488500.002023-04-146273Actual
112212651.002023-03-146213Actual
43572546.582022-08-146228Actual
351621248.002025-01-126246Actual
117371126.002023-03-146226Actual
88012300.002022-12-156218Budget

Generated 2025-06-13 07:38:34.951 UTC