[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 478   

625 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
253391199.722024-04-1562111Actual
302505778.002024-09-156213Actual
2453562.462024-03-1562212Actual
336583400.002024-12-166263Actual
2909750.002022-07-176256Budget
16961217.002022-06-166236Actual
226821369.002024-02-146273Actual
101591300.002023-02-146263Budget
258382986.002024-05-156264Actual
284736675.002024-07-166217Actual
1271320.002022-06-166273Actual
287681139.082024-07-1662411Actual
202961700.792023-11-1662111Actual
139111082.002023-05-166256Actual
92302764.002023-01-146264Actual
3342035.002022-05-166215Actual
38558785.002025-04-166226Actual
3902293.002022-05-166265Actual
35600336.942025-01-1462511Actual
131483624.002023-04-166217Actual
189401419.002023-10-166246Actual
169051328.002023-08-166246Actual
58631629.002022-10-166264Actual
345392485.912024-12-1662112Actual
241283280.002024-03-156267Actual
380503374.232025-03-1662612Actual
291246626.002024-08-156213Actual
111391000.002023-02-146268Budget
25394776.312024-04-1562311Actual
138041959.002023-05-166216Actual
2908728.002022-07-176256Actual
24508235.872024-03-1562112Actual
20692851.132022-06-166218Actual
43102300.002022-08-166218Budget
80523400.002022-12-176214Budget
207652225.002023-12-176264Actual
5210950.002022-09-166266Budget
17234881.632023-08-1662111Actual
16257490.132023-07-1762311Actual
666898.002022-05-166256Actual
211445154.002023-12-176267Actual
6191168.002022-05-166246Actual
32173881.632024-10-1562411Actual
22025668.002024-01-146256Actual
236861038.002024-03-156273Actual
5760550.002022-10-166273Budget
328611814.002024-11-156236Actual
290071829.362024-07-1662113Actual
38612932.002025-04-166246Actual
18372275.232023-09-1662511Actual
317631110.002024-10-156246Actual
279713504.002024-07-166213Actual
48232200.002022-09-166215Budget
11881492.002023-03-166256Actual
342474531.472024-12-166228Actual
43581100.002022-08-166228Budget
58641600.002022-10-166264Budget
155194338.002023-07-176263Actual
182631795.472023-09-1662111Actual
29868570.982024-08-1562211Actual
177023134.002023-09-166264Actual
304964074.002024-09-156265Actual
16311285.872023-07-1762511Actual
11361800.002022-06-166213Budget
24362594.392024-03-1562311Actual
121602400.002023-03-166218Budget
267624031.152024-05-1562613Actual
46823200.002022-09-166214Budget
170214329.002023-08-166217Actual
208573810.002023-12-176265Actual
30472800.002022-07-176217Budget
110811100.002023-02-146228Budget
311401753.982024-09-1562112Actual
53481900.002022-09-166267Budget
189961252.002023-10-166266Actual
48222284.002022-09-166215Actual
233871117.802024-02-1462411Actual
30462912.002022-07-176217Actual
51546.002022-05-166213Actual
363691099.002025-02-146266Actual
23333707.162024-02-1462211Actual
11901100.002022-06-166263Budget
362312224.002025-02-146216Actual
270642546.002024-06-156265Actual
331233123.872024-11-156228Actual
292161083.002024-08-156273Actual
20405588.002023-11-1662511Actual
323232651.872024-10-1562612Actual
360468340.002025-02-146214Actual
286862541.232024-07-1662111Actual
75383420.002022-11-166217Actual
307535203.002024-09-156217Actual
667750.002022-05-166256Budget
285665042.082024-07-166218Actual
358683046.922025-01-1462613Actual
125933141.002023-04-166264Actual
353113902.002025-01-146267Actual
44961500.002022-09-166213Budget
276751353.982024-06-1562611Actual
36192038.002022-08-166264Actual
4551781.002022-09-166263Actual
348084559.002025-01-146263Actual
13831668.002023-05-166226Actual
309065561.792024-09-156268Actual
209722208.002023-12-176236Actual
79221120.002022-12-176263Actual
290344471.512024-07-1662213Actual
141584310.252023-05-166268Actual
277942048.672024-06-1562612Actual
21751000.002022-06-166268Budget
120192500.002023-03-166217Budget
388813742.062025-04-166268Actual
269418750.002024-06-156214Actual
127342100.002023-04-166265Budget
39841000.002022-08-166246Budget
102902518.002023-02-146214Actual
33417328.422024-11-1562212Actual
5154550.002022-09-166256Budget
236274970.002024-03-156263Actual
30583501.002024-09-156226Actual
2395535.002022-07-176273Actual
13761600.002022-06-166264Budget
29457713.002024-08-156226Actual
15427216.722023-06-1662612Actual
313766939.002024-10-156213Actual
84291500.002022-12-176236Budget
3351900.002022-05-166215Budget
25421665.672024-04-1562411Actual
237472225.002024-03-156264Actual
134938283.002023-05-166213Actual
358101217.062025-01-1462113Actual
9126380.002023-01-146273Budget
22531400.772024-01-1462612Actual
182033905.702023-09-166268Actual
176421027.002023-09-166273Actual
71262200.002022-11-166265Budget
33270823.112024-11-1562311Actual
61851300.002022-10-166236Budget
350811264.002025-01-146216Actual
167643939.002023-08-166265Actual
307863398.002024-09-156267Actual
36868461.412025-02-1462212Actual
158991577.002023-07-176256Actual
104293776.002023-02-146215Actual
149501342.002023-06-166266Actual
197945214.002023-11-166215Actual
61841622.002022-10-166236Actual
188591078.002023-10-166216Actual
392621829.362025-04-1662113Actual
17316807.162023-08-1662411Actual
69872300.002022-11-166264Budget
187663512.002023-10-166215Actual
17431856.002022-06-166246Actual
166712196.002023-08-166264Actual
200844252.002023-11-166217Actual
15171800.002022-06-166265Budget
252793222.352024-04-156268Actual
382253543.002025-04-166213Actual
31709602.002024-10-156226Actual
334492924.222024-11-1562612Actual
349884772.002025-01-146215Actual
324412411.822024-10-1562613Actual
163431246.532023-07-1762611Actual
344201744.412024-12-1662411Actual
51081264.002022-09-166246Actual
350213009.002025-01-146265Actual
219991782.002024-01-146246Actual
2396380.002022-07-176273Budget
93672200.002023-01-146265Budget
292774444.002024-08-156264Actual
261331403.002024-05-156266Actual
88501542.022022-12-176228Actual
3887857.002022-08-166226Actual
24565147.572024-03-1562612Actual
9694901.002023-01-146266Actual
154868747.002023-07-176213Actual
378451711.432025-03-1662311Actual
161423943.582023-07-176268Actual
7401650.002022-11-166256Budget
252194960.262024-04-156218Actual
6135650.002022-10-166226Budget
285063743.002024-07-166267Actual
18481400.002022-06-166266Budget
338383241.002024-12-166215Actual
264921009.292024-05-1562411Actual
21379815.672023-12-1762311Actual
1933449.002022-05-166214Actual
8063337.002022-05-166217Actual
271792726.002024-06-156236Actual
361713056.002025-02-146265Actual
25801472.002022-07-176215Actual
16459173.102023-07-1762612Actual
274148651.242024-06-156218Actual
125362928.002023-04-166214Actual
222672208.702024-01-146268Actual
69314276.002022-11-166214Actual
142201039.082023-05-1662111Actual
89881432.002023-01-146213Actual
13203600.002022-06-166214Budget
119361875.002023-03-166266Actual
139421294.002023-05-166266Actual
209171920.002023-12-176216Actual
24971454.002022-07-176264Actual
33731092.002022-08-166213Actual
167314328.002023-08-166215Actual
12865850.002023-04-166226Budget
150423976.002023-06-166267Actual
35613264.002022-08-166214Actual
3084610942.192024-09-156218Actual
309661924.202024-09-1562111Actual
141263384.482023-05-166228Actual
9473840.552022-05-166218Actual
9498750.002023-01-146226Budget
335362713.582024-11-1562213Actual
19524280.552023-10-1662612Actual
129152300.002023-04-166236Budget
16430139.062023-07-1762212Actual
12866657.002023-04-166226Actual
27643640.132024-06-1562511Actual
23141100.002022-07-176263Budget
69882828.002022-11-166264Actual
8004324.002022-12-176273Actual
262277223.002024-05-156267Actual
222363766.302024-01-146228Actual
214061258.232023-12-1762411Actual
177953479.002023-09-166265Actual
262897575.462024-05-156218Actual
325921083.002024-11-156273Actual
303704394.002024-09-156214Actual
375191803.002025-03-166266Actual
52921664.002022-09-166217Actual
44951432.002022-09-166213Actual
290651490.752024-07-1662613Actual
210521136.002023-12-176266Actual
265511005.032024-05-1562611Actual
30663699.002024-09-156256Actual
14839938.002023-06-166226Actual
32833690.002024-11-156226Actual
340371070.002024-12-166256Actual
375784531.002025-03-166217Actual
26438499.702024-05-1562211Actual
379302743.362025-03-1662611Actual
195838927.002023-11-166213Actual
251264948.002024-04-156217Actual
17441400.002022-06-166246Budget
348671009.002025-01-146273Actual
6884360.002022-11-166273Actual
231854819.352024-02-146218Actual
151024704.202023-06-166218Actual
246247952.002024-04-156213Actual
275343109.332024-06-1562111Actual
54791100.002022-09-166228Budget
238402411.002024-03-156265Actual
301341557.422024-08-1562113Actual
66061528.382022-10-166228Actual
5209819.002022-09-166266Actual
98321900.002023-01-146267Budget
175506479.002023-09-166213Actual
268544248.002024-06-156263Actual
28142176.002022-07-176236Actual
230331510.002024-02-146266Actual
267312934.642024-05-1562213Actual
298951551.852024-08-1562311Actual
49631572.002022-09-166216Actual
237143877.002024-03-156214Actual
9044850.002023-01-146263Budget
21181000.002022-06-166228Budget
23414297.572024-02-1462511Actual
351362889.002025-01-146236Actual
116062100.002023-03-166265Budget
297804731.472024-08-156268Actual
83321530.002022-12-176216Actual
76782300.002022-11-166218Budget
388492823.862025-04-166228Actual
373811557.002025-03-166216Actual
389413561.462025-04-1662111Actual
247762757.002024-04-156264Actual
112212651.002023-03-166213Actual
20497102.892023-11-1662112Actual
322911180.572024-10-1562112Actual
84751404.002022-12-176246Actual
325007657.002024-11-156213Actual
214651086.952023-12-1762611Actual
361385963.002025-02-146215Actual
202365522.402023-11-166268Actual
379901591.212025-03-1662112Actual
4413950.002022-08-166268Budget
43572546.582022-08-166228Actual
263174178.432024-05-156228Actual
38401500.002022-08-166216Budget
349285252.002025-01-146264Actual
138851371.002023-05-166246Actual
343384034.882024-12-1662111Actual
1648480.002022-06-166226Budget
221483902.002024-01-146267Actual
56202310.002022-10-166213Actual
15396173.102023-06-1662112Actual
213241009.292023-12-1762111Actual
227432326.002024-02-146264Actual
10511000.002022-05-166268Budget
31873569.332022-07-176218Actual
123482200.002023-04-166213Budget
240372247.002024-03-156266Actual
17462110.342023-08-1662212Actual
211114810.002023-12-176217Actual
110821631.412023-02-146228Actual
91742156.002023-01-146214Actual
31052200.002022-07-176267Budget
26644285.872024-05-1562612Actual
95931134.002023-01-146246Actual
73061500.002022-11-166236Budget
32200601.832024-10-1562511Actual
26351800.002022-07-176265Budget
315896499.002024-10-156215Actual
19994793.002023-11-166256Actual
9641650.002023-01-146256Budget
264101543.342024-05-1562111Actual
18464142.252023-09-1662112Actual
11880650.002023-03-166256Budget
13009650.002023-04-166256Budget
181444434.502023-09-166218Actual
137094211.002023-05-166215Actual
78661900.002022-12-176213Budget
319718249.722024-10-156218Actual
37032200.002022-08-166215Budget
385312493.002025-04-166216Actual
32351542.022022-07-176228Actual
260761516.002024-05-156246Actual
18291219.912023-09-1662211Actual
67452470.002022-11-166213Actual
366413313.592025-02-1462111Actual
26022546.002024-05-156226Actual
179921515.002023-09-166266Actual
392893390.792025-04-1662213Actual
171743449.632023-08-166268Actual
355191366.742025-01-1462211Actual
94492169.002023-01-146216Actual
365219281.562025-02-146218Actual
38018542.262025-03-1662212Actual
27171736.002022-07-176216Actual
61979.002022-05-166263Actual
4761200.002022-05-166216Budget
171144229.952023-08-166218Actual
13008985.002023-04-166256Actual
295111208.002024-08-156246Actual
274742123.852024-06-156268Actual
330354970.002024-11-156267Actual
337171673.002024-12-166273Actual
56191500.002022-10-166213Budget
278813825.882024-06-1562213Actual
358373180.262025-01-1462213Actual
218582209.002024-01-146265Actual
114084766.002023-03-166214Actual
179102251.002023-09-166236Actual
5677823.002022-10-166263Actual
36338960.002025-02-146256Actual
117371126.002023-03-166226Actual
374621014.002025-03-166246Actual
228354100.002024-02-146265Actual
185875367.002023-10-166263Actual
115482828.002023-03-166215Actual
374881089.002025-03-166256Actual
16284679.502023-07-1762411Actual
26519164.592024-05-1562511Actual
17289999.712023-08-1662311Actual
19914700.002023-11-166226Actual
332431441.212024-11-1562211Actual
60881375.002022-10-166216Actual
386691947.002025-04-166266Actual
240964727.002024-03-156217Actual
315293208.002024-10-156264Actual
10021750.002023-01-146268Budget
27151507.002024-06-156226Actual
272051163.002024-06-156246Actual
83311900.002022-12-176216Budget
199421870.002023-11-166236Actual
21945640.002024-01-146226Actual
1743569.912023-08-1662112Actual
223551018.862024-01-1462211Actual
81912100.002022-12-176215Budget
333891005.032024-11-1562112Actual
206454462.002023-12-176263Actual
5536950.002022-09-166268Budget
72092190.002022-11-166216Actual
341268024.002024-12-166217Actual
189141786.002023-10-166236Actual
228032825.002024-02-146215Actual
227104946.002024-02-146214Actual
280631168.002024-07-166273Actual
207323986.002023-12-176214Actual
191488345.182023-10-166218Actual
125942600.002023-04-166264Budget
28303546.002024-07-166226Actual
93661920.002023-01-146265Actual
85781100.002022-12-176266Budget
65584664.802022-10-166218Actual
190553928.002023-10-166217Actual
381662459.192025-03-1662613Actual
219181726.002024-01-146216Actual
60871500.002022-10-166216Budget
212642208.702023-12-176268Actual
6883380.002022-11-166273Budget
296277301.002024-08-156217Actual
24434268.002022-07-176214Actual
368993163.582025-02-1462612Actual
246573350.002024-04-156263Actual
320314366.312024-10-156268Actual
371084938.002025-03-166263Actual
2501600.002022-05-166264Budget
61800.002022-05-166213Budget
59472200.002022-10-166215Budget
312003398.692024-09-1562612Actual
109503296.002023-02-146267Actual
360181099.002025-02-146273Actual
8905750.002022-12-176268Budget
18966484.002023-10-166256Actual
208254307.002023-12-176215Actual
156993914.002023-07-176215Actual
28714558.222024-07-1662211Actual
16931979.002023-08-166256Actual
7782750.002022-11-166268Budget
33957356.002024-12-166226Actual
98331260.002023-01-146267Actual
135871649.002023-05-166273Actual
4088950.002022-08-166266Budget
8380750.002022-12-176226Budget
35108776.002025-01-146226Actual
202055120.872023-11-166228Actual
341594906.002024-12-166267Actual
316224595.002024-10-156265Actual
25596241.192024-04-1562612Actual
8003380.002022-12-176273Budget
23927384.002024-03-156226Actual
384383578.002025-04-166215Actual
251594550.002024-04-156267Actual
20324356.082023-11-1662211Actual
36750538.002025-02-1462511Actual
132062000.002023-04-166267Budget
19302746.002022-06-166217Actual
28151700.002022-07-176236Budget
75942611.002022-11-166267Actual
317371468.002024-10-156236Actual
263485389.062024-05-156268Actual
37899343.322025-03-1662511Actual
171422369.312023-08-166228Actual
177622638.002023-09-166215Actual
178552296.002023-09-166216Actual
320912682.722024-10-1562111Actual
225908025.002024-02-146213Actual
310211645.472024-09-1562311Actual
95941400.002023-01-146246Budget
112781300.002023-03-166263Budget
37561900.002022-08-166265Actual
3514550.002022-08-166273Budget
99642185.972023-01-146228Actual
2766480.002022-07-176226Budget
326533845.002024-11-156264Actual
180843210.002023-09-166267Actual
20524110.342023-11-1662212Actual
122651854.152023-03-166268Actual
295681777.002024-08-156266Actual
366691426.322025-02-1462211Actual
6136673.002022-10-166226Actual
77831323.832022-11-166268Actual
123472648.002023-04-166213Actual
133381100.002023-04-166228Budget
87181900.002022-12-176267Budget
65572300.002022-10-166218Budget
38317644.002025-04-166273Actual
274423432.962024-06-156228Actual
382584372.002025-04-166263Actual
269131734.002024-06-156273Actual
170543573.002023-08-166267Actual
523780.002022-05-166226Actual
72101900.002022-11-166216Budget
294851852.002024-08-156236Actual
346592132.872024-12-1662113Actual
82492195.002022-12-176265Actual
74551100.002022-11-166266Budget
367231661.432025-02-1462411Actual
14333692.262023-05-1662611Actual
239551404.002024-03-156236Actual
64172100.002022-10-166217Budget
70712100.002022-11-166215Budget
2491562.002022-05-166264Actual
242164742.082024-03-156228Actual
354912714.642025-01-1462111Actual
120761618.002023-03-166267Actual
289472435.912024-07-1662612Actual
54313601.152022-09-166218Actual
230021287.002024-02-146256Actual
145405507.002023-06-166263Actual
25367282.682024-04-1562211Actual
393202583.762025-04-1662613Actual
257771250.002024-05-156273Actual
155781619.002023-07-176273Actual
31168903.972024-09-1562212Actual
249841488.002024-04-156236Actual
15991198.002022-06-166216Actual
93122240.002023-01-146215Actual
5155832.002022-09-166256Actual
273215151.002024-06-156217Actual
223821269.932024-01-1462311Actual
25811900.002022-07-176215Budget
16230269.912023-07-1762211Actual
130661300.002023-04-166266Budget
19968965.002023-11-166246Actual
107091300.002023-02-146246Budget
16403146.512023-07-1762112Actual
20378679.502023-11-1662411Actual
376705767.862025-03-166218Actual
10242480.002023-02-146273Budget
28621400.002022-07-176246Budget
82482200.002022-12-176265Budget
238073114.002024-03-156215Actual
146272924.002023-06-166214Actual
328871603.002024-11-156246Actual
46813561.002022-09-166214Actual
129611391.002023-04-166246Actual
26102746.002024-05-156256Actual
88491100.002022-12-176228Budget
27763253.962024-06-1562212Actual
218264414.002024-01-146215Actual
126773000.002023-04-166215Budget
209981798.002023-12-176246Actual
14582595.002022-06-166215Actual
4552850.002022-09-166263Budget
60042828.002022-10-166265Actual
325332789.002024-11-156263Actual
19862545.002022-06-166267Actual
19350719.922023-10-1662411Actual
306111322.002024-09-156236Actual
25036907.002024-04-156256Actual
335662803.062024-11-1562613Actual
387612803.002025-04-166267Actual
244481330.572024-03-1562611Actual
217061030.002024-01-146273Actual
148672806.002023-06-166236Actual
267041188.992024-05-1562113Actual
161104323.892023-07-176228Actual
11360415.002023-03-166273Actual
196155021.002023-11-166263Actual
10501201.102022-05-166268Actual
101601145.002023-02-146263Actual
145331.002022-05-166273Actual
111381431.412023-02-146268Actual
20351617.792023-11-1662311Actual
106623037.002023-02-146236Actual
365814820.872025-02-146268Actual
282164213.002024-07-166265Actual
310801747.602024-09-1562611Actual
340111352.002024-12-166246Actual
330957289.102024-11-156218Actual
77251100.002022-11-166228Budget
86612441.002022-12-176217Actual
104823469.002023-02-146265Actual
197342731.002023-11-166264Actual
75392800.002022-11-166217Budget
175833644.002023-09-166263Actual
50611300.002022-09-166236Budget
194081248.652023-10-1662611Actual
390232184.842025-04-1662411Actual
85771621.002022-12-176266Actual
29632040.002022-07-176266Actual
39371300.002022-08-166236Budget
129621300.002023-04-166246Budget
7400601.002022-11-166256Actual
34447543.322024-12-1662511Actual
101032200.002023-02-146213Budget
27562922.052024-06-1562211Actual
286265007.242024-07-166268Actual
4751040.002022-05-166216Actual
387284115.002025-04-166217Actual
207041038.002023-12-176273Actual
212048836.092023-12-176218Actual
327465909.002024-11-156265Actual
16851797.002023-08-166226Actual
297208033.052024-08-156218Actual
260501793.002024-05-156236Actual
291573965.002024-08-156263Actual
282762535.002024-07-166216Actual
114653534.002023-03-166264Actual
35623200.002022-08-166214Budget
1790630.002022-06-166256Actual
69323400.002022-11-166214Budget
21525214.592023-12-1762112Actual
10756582.002023-02-146256Actual
18345999.712023-09-1662411Actual
287412134.842024-07-1662311Actual
293373943.002024-08-156215Actual
308742498.102024-09-156228Actual
232454560.262024-02-146268Actual
3513583.002022-08-166273Actual
339851483.002024-12-166236Actual
157921639.002023-07-176216Actual
60051900.002022-10-166265Budget
23131098.002022-07-176263Actual
21433208.212023-12-1762511Actual
21352952.902023-12-1762211Actual
159893939.002023-07-176217Actual
84761400.002022-12-176246Budget
133952102.642023-04-166268Actual
116892405.002023-03-166216Actual
99162300.002023-01-146218Budget
140985372.392023-05-166218Actual
42262038.002022-08-166267Actual
6279550.002022-10-166256Budget
31789967.002024-10-156256Actual
132903669.332023-04-166218Actual
110342400.002023-02-146218Budget
15277582.682023-06-1662311Actual
118331300.002023-03-166246Budget
233051550.792024-02-1462111Actual
389691291.212025-04-1662211Actual
54801501.112022-09-166228Actual
96931100.002023-01-146266Budget
51071000.002022-09-166246Budget
64752940.002022-10-166267Actual
137423048.002023-05-166265Actual
239002721.002024-03-156216Actual
30042426.302024-08-1562212Actual
132892400.002023-04-166218Budget
29641400.002022-07-176266Budget
353993154.172025-01-146228Actual
90431019.002023-01-146263Actual

Generated 2025-06-15 18:52:39.751 UTC