[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 476   

627 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20351617.792023-11-1762311Actual
381102213.572025-03-1762113Actual
176705340.002023-09-176214Actual
124061768.002023-04-176263Actual
382584372.002025-04-176263Actual
99642185.972023-01-156228Actual
283571872.002024-07-176246Actual
36750538.002025-02-1562511Actual
225908025.002024-02-156213Actual
261949572.002024-05-166217Actual
39050383.742025-04-1762511Actual
197945214.002023-11-176215Actual
232133381.452024-02-156228Actual
13831668.002023-05-176226Actual
222363766.302024-01-156228Actual
331233123.872024-11-166228Actual
6191168.002022-05-176246Actual
6802784.002022-11-176263Actual
1743569.912023-08-1762112Actual
152221223.122023-06-1762111Actual
90431019.002023-01-156263Actual
25448448.642024-04-1662511Actual
25596241.192024-04-1662612Actual
359277880.002025-02-156213Actual
62321000.002022-10-176246Budget
191764908.752023-10-176228Actual
285063743.002024-07-176267Actual
64741900.002022-10-176267Budget
251594550.002024-04-166267Actual
119351300.002023-03-176266Budget
33270823.112024-11-1662311Actual
317371468.002024-10-166236Actual
333891005.032024-11-1662112Actual
357503816.792025-01-1562612Actual
186743043.002023-10-176214Actual
227432326.002024-02-156264Actual
187062757.002023-10-176264Actual
4551781.002022-09-176263Actual
15161497.002022-06-176265Actual
35719903.972025-01-1562212Actual
288272184.842024-07-1762611Actual
145085515.002023-06-176213Actual
147193224.002023-06-176215Actual
1271320.002022-06-176273Actual
32911000.002022-07-186268Budget
4552850.002022-09-176263Budget
95941400.002023-01-156246Budget
10242480.002023-02-156273Budget
206454462.002023-12-186263Actual
88012300.002022-12-186218Budget
347162803.062024-12-1762613Actual
291246626.002024-08-166213Actual
263174178.432024-05-166228Actual
48222284.002022-09-176215Actual
65584664.802022-10-176218Actual
9640382.002023-01-156256Actual
37408883.002025-03-176226Actual
18481400.002022-06-176266Budget
14333692.262023-05-1762611Actual
17343159.272023-08-1762511Actual
71272856.002022-11-176265Actual
84291500.002022-12-186236Budget
366691426.322025-02-1562211Actual
5760550.002022-10-176273Budget
201777810.322023-11-176218Actual
18646927.002023-10-176273Actual
318797943.002024-10-166217Actual
166382722.002023-08-176214Actual
281233262.002024-07-176264Actual
42262038.002022-08-176267Actual
151024704.202023-06-176218Actual
19914700.002023-11-176226Actual
249841488.002024-04-166236Actual
231854819.352024-02-156218Actual
179361039.002023-09-176246Actual
9498750.002023-01-156226Budget
10756582.002023-02-156256Actual
89041188.982022-12-186268Actual
302832403.002024-09-166263Actual
330354970.002024-11-166267Actual
52921664.002022-09-176217Actual
108121300.002023-02-156266Budget
356911416.742025-01-1562112Actual
104823469.002023-02-156265Actual
38612932.002025-04-176246Actual
38391797.002022-08-176216Actual
294301332.002024-08-166216Actual
332431441.212024-11-1662211Actual
146272924.002023-06-176214Actual
5731700.002022-05-176236Budget
345992555.062024-12-1762612Actual
214061258.232023-12-1862411Actual
189141786.002023-10-176236Actual
355461566.752025-01-1562311Actual
17431856.002022-06-176246Actual
95931134.002023-01-156246Actual
376984892.082025-03-176228Actual
37571900.002022-08-176265Budget
341594906.002024-12-176267Actual
122081100.002023-03-176228Budget
316822798.002024-10-166216Actual
24508235.872024-03-1662112Actual
187994372.002023-10-176265Actual
46823200.002022-09-176214Budget
365494093.582025-02-156228Actual
388216183.012025-04-176218Actual
109503296.002023-02-156267Actual
240071017.002024-03-166256Actual
28621400.002022-07-186246Budget
9641650.002023-01-156256Budget
35600336.942025-01-1562511Actual
10021750.002023-01-156268Budget
230925743.002024-02-156217Actual
33957356.002024-12-176226Actual
112781300.002023-03-176263Budget
48232200.002022-09-176215Budget
25801472.002022-07-186215Actual
103462081.002023-02-156264Actual
14302961.422023-05-1762411Actual
181444434.502023-09-176218Actual
301341557.422024-08-1662113Actual
138591546.002023-05-176236Actual
318201497.002024-10-166266Actual
16230269.912023-07-1862211Actual
5012567.002022-09-176226Actual
158471530.002023-07-186236Actual
53491411.002022-09-176267Actual
331552604.162024-11-166268Actual
344201744.412024-12-1762411Actual
56191500.002022-10-176213Budget
141263384.482023-05-176228Actual
14893788.002023-06-176246Actual
330957289.102024-11-166218Actual
231255056.002024-02-156267Actual
209981798.002023-12-186246Actual
105651900.002023-02-156216Budget
2501600.002022-05-176264Budget
43581100.002022-08-176228Budget
19312800.002022-06-176217Budget
343931139.082024-12-1762311Actual
135871649.002023-05-176273Actual
48801400.002022-09-176265Actual
242473414.782024-03-166268Actual
197024882.002023-11-176214Actual
166712196.002023-08-176264Actual
228032825.002024-02-156215Actual
293702540.002024-08-166265Actual
163431246.532023-07-1862611Actual
269734278.002024-06-166264Actual
21352952.902023-12-1862211Actual
319114757.002024-10-166267Actual
120772000.002023-03-176267Budget
329441571.002024-11-166266Actual
217662929.002024-01-156264Actual
11360415.002023-03-176273Actual
15250215.662023-06-1762211Actual
30583501.002024-09-166226Actual
25421665.672024-04-1662411Actual
55371188.982022-09-176268Actual
349285252.002025-01-156264Actual
262277223.002024-05-166267Actual
6201400.002022-05-176246Budget
73061500.002022-11-176236Budget
367231661.432025-02-1562411Actual
27231817.002024-06-166256Actual
375784531.002025-03-176217Actual
11738850.002023-03-176226Budget
285665042.082024-07-176218Actual
277352627.402024-06-1662112Actual
10613850.002023-02-156226Budget
18318729.502023-09-1762311Actual
146380.002022-05-176273Budget
188591078.002023-10-176216Actual
275891917.822024-06-1662311Actual
34366517.792024-12-1762211Actual
335662803.062024-11-1662613Actual
303704394.002024-09-166214Actual
137423048.002023-05-176265Actual
140366074.002023-05-176267Actual
250671876.002024-04-166266Actual
211445154.002023-12-186267Actual
36201600.002022-08-176264Budget
260761516.002024-05-166246Actual
378451711.432025-03-1762311Actual
314681136.002024-10-166273Actual
129152300.002023-04-176236Budget
72571134.002022-11-176226Actual
306371065.002024-09-166246Actual
28795334.812024-07-1762511Actual
234451508.232024-02-1562611Actual
43572546.582022-08-176228Actual
666898.002022-05-176256Actual
73071378.002022-11-176236Actual
86612441.002022-12-186217Actual
325007657.002024-11-166213Actual
296602916.002024-08-166267Actual
86602800.002022-12-186217Budget
92302764.002023-01-156264Actual
108111262.002023-02-156266Actual
39831004.002022-08-176246Actual
33297784.822024-11-1662411Actual
168793309.002023-08-176236Actual
177953479.002023-09-176265Actual
325332789.002024-11-166263Actual
122641000.002023-03-176268Budget
20944541.002023-12-186226Actual
23131098.002022-07-186263Actual
138851371.002023-05-176246Actual
297482823.862024-08-166228Actual
61841622.002022-10-176236Actual
207323986.002023-12-186214Actual
252194960.262024-04-166218Actual
337454740.002024-12-176214Actual
107091300.002023-02-156246Budget
170543573.002023-08-176267Actual
16403146.512023-07-1862112Actual
75942611.002022-11-176267Actual
176421027.002023-09-176273Actual
10614975.002023-02-156226Actual
244481330.572024-03-1662611Actual
21433208.212023-12-1862511Actual
320314366.312024-10-166268Actual
3342035.002022-05-176215Actual
114084766.002023-03-176214Actual
233051550.792024-02-1562111Actual
156393481.002023-07-186264Actual
33731092.002022-08-176213Actual
213241009.292023-12-1862111Actual
64752940.002022-10-176267Actual
4030510.002022-08-176256Actual
177023134.002023-09-176264Actual
33741500.002022-08-176213Budget
385861831.002025-04-176236Actual
23535227.362024-02-1562612Actual
23505138.002024-02-1562112Actual
23141100.002022-07-186263Budget
26022546.002024-05-166226Actual
348956006.002025-01-156214Actual
69314276.002022-11-176214Actual
51546.002022-05-176213Actual
290344471.512024-07-1762213Actual
120181793.002023-03-176217Actual
247762757.002024-04-166264Actual
83311900.002022-12-186216Budget
112771242.002023-03-176263Actual
136153816.002023-05-176214Actual
355731473.132025-01-1562411Actual
146592462.002023-06-176264Actual
170214329.002023-08-176217Actual
390232184.842025-04-1762411Actual
60051900.002022-10-176265Budget
180514049.002023-09-176217Actual
219181726.002024-01-156216Actual
19296163.532023-10-1762211Actual
319992913.262024-10-166228Actual
358683046.922025-01-1562613Actual
19302746.002022-06-176217Actual
37022520.002022-08-176215Actual
389691291.212025-04-1762211Actual
111381431.412023-02-156268Actual
21379815.672023-12-1862311Actual
198871336.002023-11-176216Actual
259334523.002024-05-166265Actual
99162300.002023-01-156218Budget
13752184.002022-06-176264Actual
21024872.002023-12-186256Actual
115482828.002023-03-176215Actual
387612803.002025-04-176267Actual
84281654.002022-12-186236Actual
187663512.002023-10-176215Actual
18345999.712023-09-1762411Actual
20405588.002023-11-1762511Actual
93132100.002023-01-156215Budget
340371070.002024-12-176256Actual
360785467.002025-02-156264Actual
338383241.002024-12-176215Actual
156993914.002023-07-186215Actual
7782750.002022-11-176268Budget
99631100.002023-01-156228Budget
310211645.472024-09-1662311Actual
53481900.002022-09-176267Budget
345392485.912024-12-1762112Actual
304964074.002024-09-166265Actual
19524280.552023-10-1762612Actual
15171800.002022-06-176265Budget
32200601.832024-10-1662511Actual
30472800.002022-07-186217Budget
304634413.002024-09-166215Actual
17262627.372023-08-1762211Actual
238402411.002024-03-166265Actual
7921850.002022-12-186263Budget
314967246.002024-10-166214Actual
200251666.002023-11-176266Actual
247444146.002024-04-166214Actual
311401753.982024-09-1662112Actual
23360924.182024-02-1562311Actual
88024201.162022-12-186218Actual
101601145.002023-02-156263Actual
21181000.002022-06-176228Budget
168242729.002023-08-176216Actual
239002721.002024-03-166216Actual
4634550.002022-09-176273Budget
221154535.002024-01-156217Actual
44951432.002022-09-176213Actual
200844252.002023-11-176217Actual
2395535.002022-07-186273Actual
17882662.002023-09-176226Actual
295681777.002024-08-166266Actual
18886874.002023-10-176226Actual
131483624.002023-04-176217Actual
348671009.002025-01-156273Actual
346592132.872024-12-1762113Actual
60042828.002022-10-176265Actual
80523400.002022-12-186214Budget
60871500.002022-10-176216Budget
28151700.002022-07-186236Budget
49631572.002022-09-176216Actual
18471335.002022-06-176266Actual
16931979.002023-08-176256Actual
16961217.002022-06-176236Actual
373811557.002025-03-176216Actual
208573810.002023-12-186265Actual
2909750.002022-07-186256Budget
25010804.002024-04-166246Actual
117862300.002023-03-176236Budget
126773000.002023-04-176215Budget
249291461.002024-04-166216Actual
84751404.002022-12-186246Actual
362312224.002025-02-156216Actual
160827605.772023-07-186218Actual
7400601.002022-11-176256Actual
75951900.002022-11-176267Budget
258382986.002024-05-166264Actual
40871500.002022-08-176266Actual
293373943.002024-08-166215Actual
108952690.002023-02-156217Actual
112212651.002023-03-176213Actual
207041038.002023-12-186273Actual
36338960.002025-02-156256Actual
214651086.952023-12-1862611Actual
363122038.002025-02-156246Actual
91733400.002023-01-156214Budget
23333707.162024-02-1562211Actual
381373313.592025-03-1762213Actual
5677823.002022-10-176263Actual
9044850.002023-01-156263Budget
118341561.002023-03-176246Actual
9125371.002023-01-156273Actual
21525214.592023-12-1862112Actual
4413950.002022-08-176268Budget
272621845.002024-06-166266Actual
290651490.752024-07-1762613Actual
9961000.002022-05-176228Budget
212048836.092023-12-186218Actual
264651090.142024-05-1662311Actual
132071685.002023-04-176267Actual
5722042.002022-05-176236Actual
28142176.002022-07-186236Actual
142751211.422023-05-1762311Actual
52932100.002022-09-176217Budget
326533845.002024-11-166264Actual
26612245.442024-05-1662112Actual
6334950.002022-10-176266Budget
5011650.002022-09-176226Budget
47401600.002022-09-176264Budget
316224595.002024-10-166265Actual
202961700.792023-11-1762111Actual
1442073.102023-05-1762212Actual
19862545.002022-06-176267Actual
155194338.002023-07-186263Actual
2396380.002022-07-186273Budget
32351542.022022-07-186228Actual
333292280.592024-11-1662611Actual
104283000.002023-02-156215Budget
386691947.002025-04-176266Actual
114073200.002023-03-176214Budget
130661300.002023-04-176266Budget
20437950.782023-11-1762611Actual
7211368.002022-05-176266Actual
109512000.002023-02-156267Budget
277942048.672024-06-1662612Actual
26644285.872024-05-1662612Actual
3888650.002022-08-176226Budget
159301261.002023-07-186266Actual
3084610942.192024-09-166218Actual
31873569.332022-07-186218Actual
64162200.002022-10-176217Actual
1943600.002022-05-176214Budget
24716816.002024-04-166273Actual
8003380.002022-12-186273Budget
140985372.392023-05-176218Actual
3514550.002022-08-176273Budget
69872300.002022-11-176264Budget
114662600.002023-03-176264Budget
2453562.462024-03-1662212Actual
70712100.002022-11-176215Budget
9482000.002022-05-176218Budget
192681257.172023-10-1762111Actual
21751000.002022-06-176268Budget
229503061.002024-02-156236Actual
1647371.002022-06-176226Actual
104293776.002023-02-156215Actual
211114810.002023-12-186217Actual
129141675.002023-04-176236Actual
123472648.002023-04-176213Actual
382253543.002025-04-176213Actual
10241466.002023-02-156273Actual
253391199.722024-04-1662111Actual
97772800.002023-01-156217Budget
270642546.002024-06-166265Actual
14248303.962023-05-1762211Actual
26102746.002024-05-166256Actual
28611560.002022-07-186246Actual
243071616.752024-03-1662111Actual
365219281.562025-02-156218Actual
36868461.412025-02-1562212Actual
291573965.002024-08-166263Actual
119361875.002023-03-176266Actual
24416277.362024-03-1662511Actual
3887857.002022-08-176226Actual
312003398.692024-09-1662612Actual
27151507.002024-06-166226Actual
8632200.002022-05-176267Budget
300141863.562024-08-1662112Actual
61851300.002022-10-176236Budget
374362937.002025-03-176236Actual
16001200.002022-06-176216Budget
171422369.312023-08-176228Actual
166101615.002023-08-176273Actual
46813561.002022-09-176214Actual
335091625.842024-11-1662113Actual
17316807.162023-08-1762411Actual
189401419.002023-10-176246Actual
70701901.002022-11-176215Actual
17441400.002022-06-176246Budget
4633691.002022-09-176273Actual
292447493.002024-08-166214Actual
380503374.232025-03-1762612Actual
304035246.002024-09-166264Actual
149191404.002023-06-176256Actual
207652225.002023-12-186264Actual
43102300.002022-08-176218Budget
219732806.002024-01-156236Actual
112222200.002023-03-176213Budget
66622073.852022-10-176268Actual
367802326.332025-02-1562611Actual
267041188.992024-05-1662113Actual
16430139.062023-07-1862212Actual
3902293.002022-05-176265Actual
127342100.002023-04-176265Budget
69323400.002022-11-176214Budget
17462110.342023-08-1762212Actual
24956284.002024-04-166226Actual
332154151.902024-11-1662111Actual
371084938.002025-03-176263Actual
353993154.172025-01-156228Actual
216155154.002024-01-156213Actual
269418750.002024-06-166214Actual
162021535.892023-07-1862111Actual
18495384.812023-09-1762612Actual
19323614.602023-10-1762311Actual
310481614.622024-09-1662411Actual
150097952.002023-06-176217Actual
99153601.152023-01-156218Actual
19495109.272023-10-1762212Actual
301612543.402024-08-1662213Actual
102893200.002023-02-156214Budget
30042426.302024-08-1662212Actual
341268024.002024-12-176217Actual
31882000.002022-07-186218Budget
27763253.962024-06-1662212Actual
237143877.002024-03-166214Actual
273543497.002024-06-166267Actual
120192500.002023-03-176217Budget
327465909.002024-11-166265Actual
16971700.002022-06-176236Budget
303421444.002024-09-166273Actual
368401293.342025-02-1562112Actual
11880650.002023-03-176256Budget
206127620.002023-12-186213Actual
41712100.002022-08-176217Budget
195838927.002023-11-176213Actual
232454560.262024-02-156268Actual
17491342.252023-08-1762612Actual
248362559.002024-04-166215Actual
127351823.002023-04-176265Actual
6333741.002022-10-176266Actual
350213009.002025-01-156265Actual
17962835.002023-09-176256Actual
2765546.002022-07-186226Actual
18372275.232023-09-1762511Actual
335362713.582024-11-1662213Actual
348084559.002025-01-156263Actual
284736675.002024-07-176217Actual
27181200.002022-07-186216Budget
375191803.002025-03-176266Actual
19377498.642023-10-1762511Actual
32901557.172022-07-186268Actual
314092255.002024-10-166263Actual
5209819.002022-09-176266Actual
132892400.002023-04-176218Budget
74551100.002022-11-176266Budget
67452470.002022-11-176213Actual
149501342.002023-06-176266Actual
306941455.002024-09-166266Actual
297208033.052024-08-166218Actual
22976820.002024-02-156246Actual
361713056.002025-02-156265Actual
198272342.002023-11-176265Actual
20692851.132022-06-176218Actual
76772673.862022-11-176218Actual
369862517.092025-02-1562213Actual
325921083.002024-11-166273Actual
32173881.632024-10-1662411Actual
117371126.002023-03-176226Actual
71262200.002022-11-176265Budget
22531400.772024-01-1562612Actual
377305951.192025-03-176268Actual
133941000.002023-04-176268Budget
388813742.062025-04-176268Actual
78661900.002022-12-186213Budget
264101543.342024-05-1662111Actual
384712761.002025-04-176265Actual
4761200.002022-05-176216Budget
319718249.722024-10-166218Actual
260501793.002024-05-166236Actual
667750.002022-05-176256Budget
26438499.702024-05-1662211Actual
58082937.002022-10-176214Actual
19994793.002023-11-176256Actual
7401650.002022-11-176256Budget
116062100.002023-03-176265Budget
54313601.152022-09-176218Actual
281834109.002024-07-176215Actual
32146911.412024-10-1662311Actual
91742156.002023-01-156214Actual
94492169.002023-01-156216Actual
165514638.002023-08-176263Actual
257771250.002024-05-166273Actual
364287293.002025-02-156217Actual
194081248.652023-10-1762611Actual
370758255.002025-03-176213Actual
49641500.002022-09-176216Budget
268544248.002024-06-166263Actual
36258498.002025-02-156226Actual
390821766.752025-04-1762611Actual
31260994.252024-09-1662113Actual
201172827.002023-11-176267Actual
20553357.152023-11-1762612Actual
374621014.002025-03-176246Actual
315896499.002024-10-166215Actual
227104946.002024-02-156214Actual
125362928.002023-04-176214Actual
20702000.002022-06-176218Budget
79221120.002022-12-186263Actual
16459173.102023-07-1862612Actual
88501542.022022-12-186228Actual
376705767.862025-03-176218Actual
89871900.002023-01-156213Budget
280044415.002024-07-176263Actual
28915351.832024-07-1762212Actual
167643939.002023-08-176265Actual
105661924.002023-02-156216Actual
92292300.002023-01-156264Budget
75383420.002022-11-176217Actual
217343752.002024-01-156214Actual
224401246.532024-01-1562611Actual
376103058.002025-03-176267Actual
6136673.002022-10-176226Actual
2908728.002022-07-186256Actual
285944125.402024-07-176228Actual
296277301.002024-08-166217Actual
269131734.002024-06-166273Actual
39371300.002022-08-176236Budget
130651314.002023-04-176266Actual
165186958.002023-08-176213Actual
124051300.002023-04-176263Budget
18291219.912023-09-1762211Actual
320912682.722024-10-1662111Actual
3513583.002022-08-176273Actual
5210950.002022-09-176266Budget
89881432.002023-01-156213Actual
340111352.002024-12-176246Actual
185875367.002023-10-176263Actual
59462380.002022-10-176215Actual
31789967.002024-10-166256Actual
362862397.002025-02-156236Actual
177622638.002023-09-176215Actual
339851483.002024-12-176236Actual
158991577.002023-07-186256Actual
1790630.002022-06-176256Actual
352191588.002025-01-156266Actual
27171736.002022-07-186216Actual
121602400.002023-03-176218Budget
101591300.002023-02-156263Budget
32361000.002022-07-186228Budget
29537786.002024-08-166256Actual
153041097.592023-06-1762411Actual
38558785.002025-04-176226Actual
169621503.002023-08-176266Actual
12487480.002023-04-176273Budget
135264913.002023-05-176263Actual
355191366.742025-01-1562211Actual
6278574.002022-10-176256Actual
286265007.242024-07-176268Actual
32119839.072024-10-1662211Actual
353113902.002025-01-156267Actual
38638925.002025-04-176256Actual
12488500.002023-04-176273Actual
95471500.002023-01-156236Budget
141584310.252023-05-176268Actual
167314328.002023-08-176215Actual
2491562.002022-05-176264Actual
76782300.002022-11-176218Budget
65572300.002022-10-176218Budget
313766939.002024-10-166213Actual
317631110.002024-10-166246Actual
111391000.002023-02-156268Budget
85781100.002022-12-186266Budget
122651854.152023-03-176268Actual
173751248.652023-08-1762611Actual
22327892.272024-01-1562111Actual
81082329.002022-12-186264Actual
102902518.002023-02-156214Actual
223551018.862024-01-1562211Actual
93122240.002023-01-156215Actual
16257490.132023-07-1862311Actual

Generated 2025-06-16 16:11:26.344 UTC