[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 477   

626 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169621503.002023-08-166266Actual
222672208.702024-01-146268Actual
7258750.002022-11-166226Budget
9951249.592022-05-166228Actual
360181099.002025-02-146273Actual
104283000.002023-02-146215Budget
280915838.002024-07-166214Actual
320912682.722024-10-1562111Actual
88491100.002022-12-176228Budget
182631795.472023-09-1662111Actual
31052200.002022-07-176267Budget
220562273.002024-01-146266Actual
32911000.002022-07-176268Budget
109512000.002023-02-146267Budget
201172827.002023-11-166267Actual
104823469.002023-02-146265Actual
175833644.002023-09-166263Actual
160224663.002023-07-176267Actual
160827605.772023-07-176218Actual
18372275.232023-09-1662511Actual
146272924.002023-06-166214Actual
225908025.002024-02-146213Actual
70701901.002022-11-166215Actual
275891917.822024-06-1562311Actual
16931979.002023-08-166256Actual
272621845.002024-06-156266Actual
302505778.002024-09-156213Actual
20524110.342023-11-1662212Actual
33270823.112024-11-1562311Actual
306111322.002024-09-156236Actual
202961700.792023-11-1662111Actual
36338960.002025-02-146256Actual
316224595.002024-10-156265Actual
112222200.002023-03-166213Budget
393202583.762025-04-1662613Actual
359594349.002025-02-146263Actual
227104946.002024-02-146214Actual
53481900.002022-09-166267Budget
260501793.002024-05-156236Actual
33741500.002022-08-166213Budget
212323831.462023-12-176228Actual
22531400.772024-01-1462612Actual
25367282.682024-04-1562211Actual
39361009.002022-08-166236Actual
5011650.002022-09-166226Budget
369591624.092025-02-1462113Actual
13752184.002022-06-166264Actual
191764908.752023-10-166228Actual
110821631.412023-02-146228Actual
155781619.002023-07-176273Actual
371954332.002025-03-166214Actual
105651900.002023-02-146216Budget
297804731.472024-08-156268Actual
5154550.002022-09-166256Budget
376984892.082025-03-166228Actual
240071017.002024-03-156256Actual
11361800.002022-06-166213Budget
3911800.002022-05-166265Budget
219732806.002024-01-146236Actual
327134853.002024-11-156215Actual
170543573.002023-08-166267Actual
214651086.952023-12-1762611Actual
166101615.002023-08-166273Actual
117873037.002023-03-166236Actual
10511000.002022-05-166268Budget
346861557.422024-12-1662213Actual
247762757.002024-04-156264Actual
132903669.332023-04-166218Actual
389413561.462025-04-1662111Actual
355461566.752025-01-1462311Actual
230331510.002024-02-146266Actual
21379815.672023-12-1762311Actual
32146911.412024-10-1562311Actual
331233123.872024-11-156228Actual
122651854.152023-03-166268Actual
277942048.672024-06-1562612Actual
354312775.382025-01-146268Actual
23981979.002024-03-156246Actual
380503374.232025-03-1662612Actual
356311247.592025-01-1462611Actual
26519164.592024-05-1562511Actual
356911416.742025-01-1462112Actual
8379807.002022-12-176226Actual
108952690.002023-02-146217Actual
152221223.122023-06-1662111Actual
58641600.002022-10-166264Budget
65572300.002022-10-166218Budget
362312224.002025-02-146216Actual
354912714.642025-01-1462111Actual
102902518.002023-02-146214Actual
3887857.002022-08-166226Actual
219181726.002024-01-146216Actual
118341561.002023-03-166246Actual
66061528.382022-10-166228Actual
5759646.002022-10-166273Actual
116901900.002023-03-166216Budget
93661920.002023-01-146265Actual
146380.002022-05-166273Budget
121602400.002023-03-166218Budget
4761200.002022-05-166216Budget
32361000.002022-07-176228Budget
20944541.002023-12-176226Actual
51071000.002022-09-166246Budget
35108776.002025-01-146226Actual
271792726.002024-06-156236Actual
9641650.002023-01-146256Budget
94501900.002023-01-146216Budget
110342400.002023-02-146218Budget
281834109.002024-07-166215Actual
344201744.412024-12-1662411Actual
350213009.002025-01-146265Actual
17491342.252023-08-1662612Actual
112771242.002023-03-166263Actual
133952102.642023-04-166268Actual
20692851.132022-06-166218Actual
39831004.002022-08-166246Actual
1943600.002022-05-166214Budget
161423943.582023-07-176268Actual
32901557.172022-07-176268Actual
224091139.082024-01-1462411Actual
54322300.002022-09-166218Budget
140366074.002023-05-166267Actual
19862545.002022-06-166267Actual
28915351.832024-07-1662212Actual
274423432.962024-06-156228Actual
296277301.002024-08-156217Actual
3351900.002022-05-166215Budget
292161083.002024-08-156273Actual
241888133.052024-03-156218Actual
3342035.002022-05-166215Actual
21181000.002022-06-166228Budget
271241531.002024-06-156216Actual
286265007.242024-07-166268Actual
274742123.852024-06-156268Actual
353717661.832025-01-146218Actual
23535227.362024-02-1462612Actual
259951017.002024-05-156216Actual
219991782.002024-01-146246Actual
99642185.972023-01-146228Actual
313766939.002024-10-156213Actual
267312934.642024-05-1562213Actual
142751211.422023-05-1662311Actual
138041959.002023-05-166216Actual
69323400.002022-11-166214Budget
353113902.002025-01-146267Actual
42262038.002022-08-166267Actual
38018542.262025-03-1662212Actual
180843210.002023-09-166267Actual
328611814.002024-11-156236Actual
248692899.002024-04-156265Actual
328871603.002024-11-156246Actual
379901591.212025-03-1662112Actual
82482200.002022-12-176265Budget
310211645.472024-09-1562311Actual
4031550.002022-08-166256Budget
252793222.352024-04-156268Actual
19468114.592023-10-1662112Actual
331552604.162024-11-156268Actual
329441571.002024-11-156266Actual
305561637.002024-09-156216Actual
383784278.002025-04-166264Actual
247444146.002024-04-156214Actual
246247952.002024-04-156213Actual
114084766.002023-03-166214Actual
202055120.872023-11-166228Actual
13761600.002022-06-166264Budget
73061500.002022-11-166236Budget
6201400.002022-05-166246Budget
190884663.002023-10-166267Actual
47391488.002022-09-166264Actual
296602916.002024-08-156267Actual
37167966.002025-03-166273Actual
1442073.102023-05-1662212Actual
28795334.812024-07-1662511Actual
9482000.002022-05-166218Budget
200844252.002023-11-166217Actual
15161497.002022-06-166265Actual
187994372.002023-10-166265Actual
6191168.002022-05-166246Actual
123472648.002023-04-166213Actual
340111352.002024-12-166246Actual
131483624.002023-04-166217Actual
54791100.002022-09-166228Budget
9640382.002023-01-146256Actual
314681136.002024-10-156273Actual
383454170.002025-04-166214Actual
348084559.002025-01-146263Actual
7921850.002022-12-176263Budget
88024201.162022-12-176218Actual
150097952.002023-06-166217Actual
314967246.002024-10-156214Actual
28611560.002022-07-176246Actual
244481330.572024-03-1562611Actual
339851483.002024-12-166236Actual
278541657.422024-06-1562113Actual
11891504.002022-06-166263Actual
370163643.432025-02-1462613Actual
16961217.002022-06-166236Actual
524480.002022-05-166226Budget
16257490.132023-07-1762311Actual
177622638.002023-09-166215Actual
10614975.002023-02-146226Actual
335091625.842024-11-1562113Actual
142201039.082023-05-1662111Actual
123482200.002023-04-166213Budget
80514449.002022-12-176214Actual
8063337.002022-05-166217Actual
232133381.452024-02-146228Actual
351621248.002025-01-146246Actual
267041188.992024-05-1562113Actual
32351542.022022-07-176228Actual
66051100.002022-10-166228Budget
106632300.002023-02-146236Budget
29632040.002022-07-176266Actual
145405507.002023-06-166263Actual
124051300.002023-04-166263Budget
87192038.002022-12-176267Actual
311401753.982024-09-1562112Actual
310801747.602024-09-1562611Actual
667750.002022-05-166256Budget
10501201.102022-05-166268Actual
36192038.002022-08-166264Actual
273543497.002024-06-156267Actual
97763424.002023-01-146217Actual
19524280.552023-10-1662612Actual
317631110.002024-10-156246Actual
24508235.872024-03-1562112Actual
31789967.002024-10-156256Actual
41712100.002022-08-166217Budget
374881089.002025-03-166256Actual
46823200.002022-09-166214Budget
60042828.002022-10-166265Actual
370758255.002025-03-166213Actual
38638925.002025-04-166256Actual
44961500.002022-09-166213Budget
21945640.002024-01-146226Actual
236861038.002024-03-156273Actual
154868747.002023-07-176213Actual
3902293.002022-05-166265Actual
5210950.002022-09-166266Budget
282762535.002024-07-166216Actual
101591300.002023-02-146263Budget
64172100.002022-10-166217Budget
95931134.002023-01-146246Actual
93132100.002023-01-146215Budget
165514638.002023-08-166263Actual
390232184.842025-04-1662411Actual
352191588.002025-01-146266Actual
12487480.002023-04-166273Budget
89871900.002023-01-146213Budget
92292300.002023-01-146264Budget
177023134.002023-09-166264Actual
28303546.002024-07-166226Actual
157322257.002023-07-176265Actual
34311008.002022-08-166263Actual
101032200.002023-02-146213Budget
228354100.002024-02-146265Actual
24716816.002024-04-156273Actual
185875367.002023-10-166263Actual
261331403.002024-05-156266Actual
27171736.002022-07-176216Actual
338383241.002024-12-166215Actual
34447543.322024-12-1662511Actual
133941000.002023-04-166268Budget
292447493.002024-08-156214Actual
25811900.002022-07-176215Budget
33957356.002024-12-166226Actual
275343109.332024-06-1562111Actual
54313601.152022-09-166218Actual
55371188.982022-09-166268Actual
99162300.002023-01-146218Budget
139421294.002023-05-166266Actual
95461607.002023-01-146236Actual
116071699.002023-03-166265Actual
14893788.002023-06-166246Actual
367231661.432025-02-1462411Actual
69872300.002022-11-166264Budget
110811100.002023-02-146228Budget
324412411.822024-10-1562613Actual
197342731.002023-11-166264Actual
336257880.002024-12-166213Actual
372285097.002025-03-166264Actual
89881432.002023-01-146213Actual
146592462.002023-06-166264Actual
171422369.312023-08-166228Actual
6136673.002022-10-166226Actual
342783214.782024-12-166268Actual
261949572.002024-05-156217Actual
2909750.002022-07-176256Budget
19914700.002023-11-166226Actual
36201600.002022-08-166264Budget
333891005.032024-11-1562112Actual
13008985.002023-04-166256Actual
108121300.002023-02-146266Budget
330957289.102024-11-156218Actual
137423048.002023-05-166265Actual
20437950.782023-11-1662611Actual
319718249.722024-10-156218Actual
31260994.252024-09-1562113Actual
168242729.002023-08-166216Actual
233871117.802024-02-1462411Actual
17262627.372023-08-1662211Actual
175506479.002023-09-166213Actual
376103058.002025-03-166267Actual
28142176.002022-07-176236Actual
351362889.002025-01-146236Actual
87181900.002022-12-176267Budget
118331300.002023-03-166246Budget
78661900.002022-12-176213Budget
120192500.002023-03-166217Budget
210521136.002023-12-176266Actual
212048836.092023-12-176218Actual
277352627.402024-06-1562112Actual
73531400.002022-11-166246Budget
32173881.632024-10-1562411Actual
19377498.642023-10-1662511Actual
130651314.002023-04-166266Actual
9126380.002023-01-146273Budget
37899343.322025-03-1662511Actual
12866657.002023-04-166226Actual
227432326.002024-02-146264Actual
58082937.002022-10-166214Actual
10757650.002023-02-146256Budget
149191404.002023-06-166256Actual
367802326.332025-02-1462611Actual
9044850.002023-01-146263Budget
72101900.002022-11-166216Budget
198871336.002023-11-166216Actual
50601516.002022-09-166236Actual
1791750.002022-06-166256Budget
125362928.002023-04-166214Actual
13194444.002022-06-166214Actual
17343159.272023-08-1662511Actual
295681777.002024-08-156266Actual
263485389.062024-05-156268Actual
313173046.922024-09-1562613Actual
7221400.002022-05-166266Budget
229503061.002024-02-146236Actual
39050383.742025-04-1662511Actual
4413950.002022-08-166268Budget
196155021.002023-11-166263Actual
18495384.812023-09-1662612Actual
11352002.002022-06-166213Actual
621100.002022-05-166263Budget
390821766.752025-04-1662611Actual
325332789.002024-11-156263Actual
242473414.782024-03-156268Actual
108942500.002023-02-146217Budget
2766480.002022-07-176226Budget
48222284.002022-09-166215Actual
10021750.002023-01-146268Budget
54801501.112022-09-166228Actual
249841488.002024-04-156236Actual
4751040.002022-05-166216Actual
17882662.002023-09-166226Actual
8003380.002022-12-176273Budget
280044415.002024-07-166263Actual
11359480.002023-03-166273Budget
1272380.002022-06-166273Budget
151024704.202023-06-166218Actual
116062100.002023-03-166265Budget
6279550.002022-10-166256Budget
363691099.002025-02-146266Actual
76782300.002022-11-166218Budget
3513583.002022-08-166273Actual
364613718.002025-02-146267Actual
349884772.002025-01-146215Actual
2491562.002022-05-166264Actual
3888650.002022-08-166226Budget
291573965.002024-08-156263Actual
25394776.312024-04-1562311Actual
165186958.002023-08-166213Actual
61841622.002022-10-166236Actual
51081264.002022-09-166246Actual
26102746.002024-05-156256Actual
120761618.002023-03-166267Actual
17316807.162023-08-1662411Actual
26351800.002022-07-176265Budget
59472200.002022-10-166215Budget
19302746.002022-06-166217Actual
224401246.532024-01-1462611Actual
30462912.002022-07-176217Actual
2396380.002022-07-176273Budget
18966484.002023-10-166256Actual
290344471.512024-07-1662213Actual
158991577.002023-07-176256Actual
264921009.292024-05-1562411Actual
99631100.002023-01-146228Budget
8632200.002022-05-166267Budget
101042284.002023-02-146213Actual
48801400.002022-09-166265Actual
156393481.002023-07-176264Actual
189141786.002023-10-166236Actual
290071829.362024-07-1662113Actual
32913925.002024-11-156256Actual
20702000.002022-06-166218Budget
25448448.642024-04-1562511Actual
212642208.702023-12-176268Actual
369862517.092025-02-1462213Actual
314092255.002024-10-156263Actual
179361039.002023-09-166246Actual
223821269.932024-01-1462311Actual
270642546.002024-06-156265Actual
11880650.002023-03-166256Budget
388813742.062025-04-166268Actual
36750538.002025-02-1462511Actual
186743043.002023-10-166214Actual
208573810.002023-12-176265Actual
276161939.092024-06-1562411Actual
153041097.592023-06-1662411Actual
337786230.002024-12-166264Actual
128181905.002023-04-166216Actual
80523400.002022-12-176214Budget
378721245.462025-03-1662411Actual
211445154.002023-12-176267Actual
6334950.002022-10-166266Budget
39170803.972025-04-1662212Actual
7400601.002022-11-166256Actual
151302629.922023-06-166228Actual
317371468.002024-10-156236Actual
27763253.962024-06-1562212Actual
223551018.862024-01-1462211Actual
388492823.862025-04-166228Actual
9497709.002023-01-146226Actual
84751404.002022-12-176246Actual
88501542.022022-12-176228Actual
122071969.302023-03-166228Actual
35623200.002022-08-166214Budget
278813825.882024-06-1562213Actual
132062000.002023-04-166267Budget
51546.002022-05-166213Actual
16430139.062023-07-1762212Actual
22025668.002024-01-146256Actual
115482828.002023-03-166215Actual
166712196.002023-08-166264Actual
24565147.572024-03-1562612Actual
262277223.002024-05-156267Actual
114653534.002023-03-166264Actual
237472225.002024-03-156264Actual
392621829.362025-04-1662113Actual
22581800.002022-07-176213Budget
77251100.002022-11-166228Budget
159301261.002023-07-176266Actual
300742257.182024-08-1562612Actual
141584310.252023-05-166268Actual
85231065.002022-12-176256Actual
243071616.752024-03-1562111Actual
89041188.982022-12-176268Actual
8522650.002022-12-176256Budget
97772800.002023-01-146217Budget
19312800.002022-06-166217Budget
341268024.002024-12-166217Actual
56191500.002022-10-166213Budget
294851852.002024-08-156236Actual
21024872.002023-12-176256Actual
29537786.002024-08-156256Actual
37022520.002022-08-166215Actual
2765546.002022-07-176226Actual
125353200.002023-04-166214Budget
104832100.002023-02-146265Budget
381102213.572025-03-1662113Actual
238073114.002024-03-156215Actual
75383420.002022-11-166217Actual
377305951.192025-03-166268Actual
94492169.002023-01-146216Actual
35613264.002022-08-166214Actual
72092190.002022-11-166216Actual
32200601.832024-10-1562511Actual
343931139.082024-12-1662311Actual
48811900.002022-09-166265Budget
60881375.002022-10-166216Actual
307535203.002024-09-156217Actual
269131734.002024-06-156273Actual
96931100.002023-01-146266Budget
284141943.002024-07-166266Actual
301341557.422024-08-1562113Actual
157921639.002023-07-176216Actual
335362713.582024-11-1562213Actual
240372247.002024-03-156266Actual
38391797.002022-08-166216Actual
47401600.002022-09-166264Budget
37032200.002022-08-166215Budget
374362937.002025-03-166236Actual
93122240.002023-01-146215Actual
272051163.002024-06-156246Actual
49641500.002022-09-166216Budget
31041979.002022-07-176267Actual
35188720.002025-01-146256Actual
309065561.792024-09-156268Actual
251264948.002024-04-156217Actual
365494093.582025-02-146228Actual
122081100.002023-03-166228Budget
297208033.052024-08-156218Actual
318797943.002024-10-156217Actual
217662929.002024-01-146264Actual
125942600.002023-04-166264Budget
20553357.152023-11-1662612Actual
258382986.002024-05-156264Actual
187663512.002023-10-166215Actual
98321900.002023-01-146267Budget
226233994.002024-02-146263Actual
276751353.982024-06-1562611Actual
23141100.002022-07-176263Budget
158471530.002023-07-176236Actual
197024882.002023-11-166214Actual
43102300.002022-08-166218Budget
221154535.002024-01-146217Actual
364287293.002025-02-146217Actual
133381100.002023-04-166228Budget
291246626.002024-08-156213Actual
127351823.002023-04-166265Actual
206454462.002023-12-176263Actual
31168903.972024-09-1562212Actual
136153816.002023-05-166214Actual
24443600.002022-07-176214Budget
290651490.752024-07-1662613Actual
43581100.002022-08-166228Budget
330035841.002024-11-156217Actual
368993163.582025-02-1462612Actual
129621300.002023-04-166246Budget
322312419.952024-10-1562611Actual
28714558.222024-07-1662211Actual
4634550.002022-09-166273Budget
335662803.062024-11-1562613Actual
22922346.002024-02-146226Actual
132892400.002023-04-166218Budget
230021287.002024-02-146256Actual
1790630.002022-06-166256Actual
9961000.002022-05-166228Budget
231255056.002024-02-146267Actual
3432850.002022-08-166263Budget
126762650.002023-04-166215Actual
348956006.002025-01-146214Actual
127342100.002023-04-166265Budget
187062757.002023-10-166264Actual
104293776.002023-02-146215Actual
269418750.002024-06-156214Actual
10241466.002023-02-146273Actual
228951770.002024-02-146216Actual
75942611.002022-11-166267Actual
84281654.002022-12-176236Actual
268213894.002024-06-156213Actual
176421027.002023-09-166273Actual
30042426.302024-08-1562212Actual
15396173.102023-06-1662112Actual
312871624.092024-09-1562213Actual
358101217.062025-01-1462113Actual
252473319.322024-04-156228Actual
24971454.002022-07-176264Actual
254791201.852024-04-1562611Actual
11738850.002023-03-166226Budget
189401419.002023-10-166246Actual
10242480.002023-02-146273Budget
15427216.722023-06-1662612Actual
8380750.002022-12-176226Budget
320314366.312024-10-156268Actual
214061258.232023-12-1762411Actual
91742156.002023-01-146214Actual
95941400.002023-01-146246Budget
375191803.002025-03-166266Actual
270334424.002024-06-156215Actual
59462380.002022-10-166215Actual
189961252.002023-10-166266Actual
251594550.002024-04-156267Actual
21172051.122022-06-166228Actual
158731072.002023-07-176246Actual
43093119.322022-08-166218Actual
114073200.002023-03-166214Budget
44121485.962022-08-166268Actual
279713504.002024-07-166213Actual
257771250.002024-05-156273Actual
116892405.002023-03-166216Actual
273215151.002024-06-156217Actual
17289999.712023-08-1662311Actual
33297784.822024-11-1562411Actual
6231974.002022-10-166246Actual
2556662.462024-04-1562212Actual
21751000.002022-06-166268Budget
375784531.002025-03-166217Actual
62321000.002022-10-166246Budget
21525214.592023-12-1762112Actual
23505138.002024-02-1462112Actual
6135650.002022-10-166226Budget
304964074.002024-09-156265Actual
101601145.002023-02-146263Actual
37561900.002022-08-166265Actual
81902636.002022-12-176215Actual
21433208.212023-12-1762511Actual
81072300.002022-12-176264Budget
24389807.162024-03-1562411Actual
2501600.002022-05-166264Budget
206127620.002023-12-176213Actual
88012300.002022-12-176218Budget
8004324.002022-12-176273Actual
15819303.002023-07-176226Actual
3084610942.192024-09-156218Actual
25010804.002024-04-156246Actual
385312493.002025-04-166216Actual
22976820.002024-02-146246Actual
387612803.002025-04-166267Actual
15336941.202023-06-1662611Actual
82492195.002022-12-176265Actual
379302743.362025-03-1662611Actual
236274970.002024-03-156263Actual
4551781.002022-09-166263Actual
365814820.872025-02-146268Actual
318201497.002024-10-156266Actual
292774444.002024-08-156264Actual
1933449.002022-05-166214Actual
139111082.002023-05-166256Actual
53491411.002022-09-166267Actual
201777810.322023-11-166218Actual
11901100.002022-06-166263Budget
353993154.172025-01-146228Actual
345392485.912024-12-1662112Actual
28151700.002022-07-176236Budget
5760550.002022-10-166273Budget
100201546.562023-01-146268Actual
2395535.002022-07-176273Actual
359277880.002025-02-146213Actual
110335252.692023-02-146218Actual
74551100.002022-11-166266Budget
26438499.702024-05-1562211Actual
25421665.672024-04-1562411Actual
129141675.002023-04-166236Actual
248362559.002024-04-156215Actual

Generated 2025-06-15 12:19:30.354 UTC