[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 479   

624 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19914700.002023-11-146226Actual
6191168.002022-05-146246Actual
88491100.002022-12-156228Budget
39831004.002022-08-146246Actual
135871649.002023-05-146273Actual
3888650.002022-08-146226Budget
18345999.712023-09-1462411Actual
3342035.002022-05-146215Actual
66061528.382022-10-146228Actual
34366517.792024-12-1462211Actual
285063743.002024-07-146267Actual
15277582.682023-06-1462311Actual
392023278.482025-04-1462612Actual
2501600.002022-05-146264Budget
146380.002022-05-146273Budget
328062022.002024-11-136216Actual
102902518.002023-02-126214Actual
186743043.002023-10-146214Actual
214061258.232023-12-1562411Actual
302832403.002024-09-136263Actual
117862300.002023-03-146236Budget
281233262.002024-07-146264Actual
392621829.362025-04-1462113Actual
24443600.002022-07-156214Budget
380503374.232025-03-1462612Actual
271792726.002024-06-136236Actual
292447493.002024-08-136214Actual
19350719.922023-10-1462411Actual
209981798.002023-12-156246Actual
259004140.002024-05-136215Actual
134938283.002023-05-146213Actual
167314328.002023-08-146215Actual
273215151.002024-06-136217Actual
120772000.002023-03-146267Budget
171422369.312023-08-146228Actual
160827605.772023-07-156218Actual
82492195.002022-12-156265Actual
252194960.262024-04-136218Actual
135264913.002023-05-146263Actual
96931100.002023-01-126266Budget
65572300.002022-10-146218Budget
232454560.262024-02-126268Actual
3514550.002022-08-146273Budget
259334523.002024-05-136265Actual
33741500.002022-08-146213Budget
208573810.002023-12-156265Actual
157921639.002023-07-156216Actual
93132100.002023-01-126215Budget
306941455.002024-09-136266Actual
358683046.922025-01-1262613Actual
27763253.962024-06-1362212Actual
114073200.002023-03-146214Budget
221154535.002024-01-126217Actual
84281654.002022-12-156236Actual
33957356.002024-12-146226Actual
146272924.002023-06-146214Actual
163431246.532023-07-1562611Actual
156393481.002023-07-156264Actual
16403146.512023-07-1562112Actual
140985372.392023-05-146218Actual
383454170.002025-04-146214Actual
171144229.952023-08-146218Actual
233051550.792024-02-1262111Actual
667750.002022-05-146256Budget
315896499.002024-10-136215Actual
108942500.002023-02-126217Budget
12487480.002023-04-146273Budget
260761516.002024-05-136246Actual
138041959.002023-05-146216Actual
353717661.832025-01-126218Actual
337171673.002024-12-146273Actual
133941000.002023-04-146268Budget
153041097.592023-06-1462411Actual
15819303.002023-07-156226Actual
7921850.002022-12-156263Budget
83311900.002022-12-156216Budget
110335252.692023-02-126218Actual
20692851.132022-06-146218Actual
189141786.002023-10-146236Actual
199421870.002023-11-146236Actual
222672208.702024-01-126268Actual
189401419.002023-10-146246Actual
10501201.102022-05-146268Actual
212323831.462023-12-156228Actual
187994372.002023-10-146265Actual
1647371.002022-06-146226Actual
6279550.002022-10-146256Budget
283312849.002024-07-146236Actual
300141863.562024-08-1362112Actual
13009650.002023-04-146256Budget
24416277.362024-03-1362511Actual
248692899.002024-04-136265Actual
350213009.002025-01-126265Actual
166382722.002023-08-146214Actual
37032200.002022-08-146215Budget
272051163.002024-06-136246Actual
83321530.002022-12-156216Actual
274423432.962024-06-136228Actual
386691947.002025-04-146266Actual
137423048.002023-05-146265Actual
16311285.872023-07-1562511Actual
50611300.002022-09-146236Budget
42262038.002022-08-146267Actual
28383872.002024-07-146256Actual
251594550.002024-04-136267Actual
271241531.002024-06-136216Actual
337786230.002024-12-146264Actual
37571900.002022-08-146265Budget
116901900.002023-03-146216Budget
231854819.352024-02-126218Actual
25811900.002022-07-156215Budget
289472435.912024-07-1462612Actual
376705767.862025-03-146218Actual
192681257.172023-10-1462111Actual
1943600.002022-05-146214Budget
152221223.122023-06-1462111Actual
41702406.002022-08-146217Actual
228951770.002024-02-126216Actual
252473319.322024-04-136228Actual
51081264.002022-09-146246Actual
390232184.842025-04-1462411Actual
181723514.782023-09-146228Actual
268544248.002024-06-136263Actual
238073114.002024-03-136215Actual
162021535.892023-07-1562111Actual
378451711.432025-03-1462311Actual
23535227.362024-02-1262612Actual
4413950.002022-08-146268Budget
110821631.412023-02-126228Actual
306371065.002024-09-136246Actual
359277880.002025-02-126213Actual
64162200.002022-10-146217Actual
10756582.002023-02-126256Actual
188591078.002023-10-146216Actual
325332789.002024-11-136263Actual
161423943.582023-07-156268Actual
239002721.002024-03-136216Actual
24389807.162024-03-1362411Actual
8905750.002022-12-156268Budget
44961500.002022-09-146213Budget
381373313.592025-03-1462213Actual
1790630.002022-06-146256Actual
5731700.002022-05-146236Budget
6278574.002022-10-146256Actual
286265007.242024-07-146268Actual
54313601.152022-09-146218Actual
21024872.002023-12-156256Actual
235947854.002024-03-136213Actual
179102251.002023-09-146236Actual
73541765.002022-11-146246Actual
1272380.002022-06-146273Budget
82482200.002022-12-156265Budget
104832100.002023-02-126265Budget
239551404.002024-03-136236Actual
374362937.002025-03-146236Actual
154868747.002023-07-156213Actual
379901591.212025-03-1462112Actual
240964727.002024-03-136217Actual
198272342.002023-11-146265Actual
6663950.002022-10-146268Budget
346592132.872024-12-1462113Actual
373811557.002025-03-146216Actual
382584372.002025-04-146263Actual
3902293.002022-05-146265Actual
5012567.002022-09-146226Actual
364287293.002025-02-126217Actual
315293208.002024-10-136264Actual
320912682.722024-10-1362111Actual
165514638.002023-08-146263Actual
31873569.332022-07-156218Actual
15171800.002022-06-146265Budget
89041188.982022-12-156268Actual
170214329.002023-08-146217Actual
32911000.002022-07-156268Budget
294851852.002024-08-136236Actual
32173881.632024-10-1362411Actual
5155832.002022-09-146256Actual
25801472.002022-07-156215Actual
116071699.002023-03-146265Actual
214651086.952023-12-1562611Actual
381102213.572025-03-1462113Actual
361713056.002025-02-126265Actual
73071378.002022-11-146236Actual
3911800.002022-05-146265Budget
95941400.002023-01-126246Budget
39841000.002022-08-146246Budget
206127620.002023-12-156213Actual
2395535.002022-07-156273Actual
32913925.002024-11-136256Actual
5677823.002022-10-146263Actual
363122038.002025-02-126246Actual
159893939.002023-07-156217Actual
131492500.002023-04-146217Budget
75942611.002022-11-146267Actual
286862541.232024-07-1462111Actual
384712761.002025-04-146265Actual
53481900.002022-09-146267Budget
99642185.972023-01-126228Actual
105661924.002023-02-126216Actual
276751353.982024-06-1362611Actual
347162803.062024-12-1462613Actual
311401753.982024-09-1362112Actual
341594906.002024-12-146267Actual
258055456.002024-05-136214Actual
147522231.002023-06-146265Actual
277942048.672024-06-1362612Actual
4634550.002022-09-146273Budget
367231661.432025-02-1262411Actual
29632040.002022-07-156266Actual
6334950.002022-10-146266Budget
4633691.002022-09-146273Actual
58082937.002022-10-146214Actual
345671055.032024-12-1462212Actual
365219281.562025-02-126218Actual
6802784.002022-11-146263Actual
335662803.062024-11-1362613Actual
56202310.002022-10-146213Actual
319992913.262024-10-136228Actual
207041038.002023-12-156273Actual
103452600.002023-02-126264Budget
4551781.002022-09-146263Actual
146592462.002023-06-146264Actual
256836185.002024-05-136213Actual
283571872.002024-07-146246Actual
1271320.002022-06-146273Actual
69872300.002022-11-146264Budget
36258498.002025-02-126226Actual
55371188.982022-09-146268Actual
5011650.002022-09-146226Budget
69314276.002022-11-146214Actual
23333707.162024-02-1262211Actual
16230269.912023-07-1562211Actual
13008985.002023-04-146256Actual
72092190.002022-11-146216Actual
66622073.852022-10-146268Actual
293373943.002024-08-136215Actual
76772673.862022-11-146218Actual
155781619.002023-07-156273Actual
217662929.002024-01-126264Actual
118341561.002023-03-146246Actual
352191588.002025-01-126266Actual
9473840.552022-05-146218Actual
50601516.002022-09-146236Actual
355731473.132025-01-1262411Actual
103462081.002023-02-126264Actual
18471335.002022-06-146266Actual
291573965.002024-08-136263Actual
23927384.002024-03-136226Actual
212048836.092023-12-156218Actual
295111208.002024-08-136246Actual
207323986.002023-12-156214Actual
32901557.172022-07-156268Actual
339851483.002024-12-146236Actual
10021750.002023-01-126268Budget
177023134.002023-09-146264Actual
48811900.002022-09-146265Budget
88012300.002022-12-156218Budget
372886053.002025-03-146215Actual
47391488.002022-09-146264Actual
273543497.002024-06-136267Actual
304035246.002024-09-136264Actual
16459173.102023-07-1562612Actual
31041979.002022-07-156267Actual
78651782.002022-12-156213Actual
31709602.002024-10-136226Actual
101601145.002023-02-126263Actual
197024882.002023-11-146214Actual
340111352.002024-12-146246Actual
33297784.822024-11-1362411Actual
393202583.762025-04-1462613Actual
354312775.382025-01-126268Actual
35600336.942025-01-1262511Actual
284736675.002024-07-146217Actual
9961000.002022-05-146228Budget
240372247.002024-03-136266Actual
279713504.002024-07-146213Actual
342474531.472024-12-146228Actual
376984892.082025-03-146228Actual
185875367.002023-10-146263Actual
36338960.002025-02-126256Actual
222086025.442024-01-126218Actual
369862517.092025-02-1262213Actual
61841622.002022-10-146236Actual
169051328.002023-08-146246Actual
28303546.002024-07-146226Actual
375191803.002025-03-146266Actual
4751040.002022-05-146216Actual
336257880.002024-12-146213Actual
196155021.002023-11-146263Actual
9951249.592022-05-146228Actual
388813742.062025-04-146268Actual
18372275.232023-09-1462511Actual
147193224.002023-06-146215Actual
195838927.002023-11-146213Actual
15427216.722023-06-1462612Actual
359594349.002025-02-126263Actual
325007657.002024-11-136213Actual
2766480.002022-07-156226Budget
25036907.002024-04-136256Actual
100201546.562023-01-126268Actual
25394776.312024-04-1362311Actual
8379807.002022-12-156226Actual
85781100.002022-12-156266Budget
112771242.002023-03-146263Actual
285944125.402024-07-146228Actual
293702540.002024-08-136265Actual
86612441.002022-12-156217Actual
8063337.002022-05-146217Actual
374621014.002025-03-146246Actual
73531400.002022-11-146246Budget
118331300.002023-03-146246Budget
185546872.002023-10-146213Actual
38612932.002025-04-146246Actual
319718249.722024-10-136218Actual
37022520.002022-08-146215Actual
24362594.392024-03-1362311Actual
71272856.002022-11-146265Actual
5759646.002022-10-146273Actual
30583501.002024-09-136226Actual
281834109.002024-07-146215Actual
302505778.002024-09-136213Actual
47401600.002022-09-146264Budget
19296163.532023-10-1462211Actual
200844252.002023-11-146217Actual
18646927.002023-10-146273Actual
232133381.452024-02-126228Actual
198871336.002023-11-146216Actual
91733400.002023-01-126214Budget
16001200.002022-06-146216Budget
106623037.002023-02-126236Actual
363691099.002025-02-126266Actual
355461566.752025-01-1262311Actual
200251666.002023-11-146266Actual
105651900.002023-02-126216Budget
278813825.882024-06-1362213Actual
335091625.842024-11-1362113Actual
296277301.002024-08-136217Actual
31882000.002022-07-156218Budget
119351300.002023-03-146266Budget
22922346.002024-02-126226Actual
138851371.002023-05-146246Actual
14449289.062023-05-1462612Actual
123482200.002023-04-146213Budget
122641000.002023-03-146268Budget
76782300.002022-11-146218Budget
327134853.002024-11-136215Actual
28611560.002022-07-156246Actual
264921009.292024-05-1362411Actual
291246626.002024-08-136213Actual
228032825.002024-02-126215Actual
107101074.002023-02-126246Actual
88024201.162022-12-156218Actual
69323400.002022-11-146214Budget
22025668.002024-01-126256Actual
70712100.002022-11-146215Budget
243071616.752024-03-1362111Actual
169621503.002023-08-146266Actual
142201039.082023-05-1462111Actual
12865850.002023-04-146226Budget
226233994.002024-02-126263Actual
10511000.002022-05-146268Budget
353113902.002025-01-126267Actual
28795334.812024-07-1462511Actual
314967246.002024-10-136214Actual
70701901.002022-11-146215Actual
108111262.002023-02-126266Actual
17441400.002022-06-146246Budget
43581100.002022-08-146228Budget
48232200.002022-09-146215Budget
202365522.402023-11-146268Actual
29868570.982024-08-1362211Actual
326533845.002024-11-136264Actual
6136673.002022-10-146226Actual
307863398.002024-09-136267Actual
301913080.262024-08-1362613Actual
79221120.002022-12-156263Actual
267312934.642024-05-1362213Actual
19872200.002022-06-146267Budget
201777810.322023-11-146218Actual
2453562.462024-03-1362212Actual
157322257.002023-07-156265Actual
313766939.002024-10-136213Actual
313173046.922024-09-1362613Actual
24956284.002024-04-136226Actual
14893788.002023-06-146246Actual
3513583.002022-08-146273Actual
117873037.002023-03-146236Actual
365814820.872025-02-126268Actual
343931139.082024-12-1462311Actual
156062748.002023-07-156214Actual
1743569.912023-08-1462112Actual
74561059.002022-11-146266Actual
89871900.002023-01-126213Budget
192082417.792023-10-146268Actual
77251100.002022-11-146228Budget
101042284.002023-02-126213Actual
19468114.592023-10-1462112Actual
389413561.462025-04-1462111Actual
296602916.002024-08-136267Actual
247444146.002024-04-136214Actual
36750538.002025-02-1262511Actual
5760550.002022-10-146273Budget
249841488.002024-04-136236Actual
38317644.002025-04-146273Actual
160224663.002023-07-156267Actual
207652225.002023-12-156264Actual
5209819.002022-09-146266Actual
323232651.872024-10-1362612Actual
367802326.332025-02-1262611Actual
4761200.002022-05-146216Budget
38391797.002022-08-146216Actual
338383241.002024-12-146215Actual
137094211.002023-05-146215Actual
14599758.002023-06-146273Actual
18291219.912023-09-1462211Actual
272621845.002024-06-136266Actual
375784531.002025-03-146217Actual
18464142.252023-09-1462112Actual
132062000.002023-04-146267Budget
93672200.002023-01-126265Budget
370758255.002025-03-146213Actual
9044850.002023-01-126263Budget
297804731.472024-08-136268Actual
46823200.002022-09-146214Budget
16961217.002022-06-146236Actual
127351823.002023-04-146265Actual
31168903.972024-09-1362212Actual
14393196.512023-05-1462112Actual
261331403.002024-05-136266Actual
25421665.672024-04-1362411Actual
262897575.462024-05-136218Actual
176705340.002023-09-146214Actual
109503296.002023-02-126267Actual
224091139.082024-01-1262411Actual
226821369.002024-02-126273Actual
39050383.742025-04-1462511Actual
15991198.002022-06-146216Actual
168242729.002023-08-146216Actual
274742123.852024-06-136268Actual
16851797.002023-08-146226Actual
269131734.002024-06-136273Actual
8003380.002022-12-156273Budget
39361009.002022-08-146236Actual
9497709.002023-01-126226Actual
110811100.002023-02-126228Budget
31789967.002024-10-136256Actual
17462110.342023-08-1462212Actual
116062100.002023-03-146265Budget
117371126.002023-03-146226Actual
222363766.302024-01-126228Actual
280631168.002024-07-146273Actual
241888133.052024-03-136218Actual
182033905.702023-09-146268Actual
270334424.002024-06-136215Actual
104293776.002023-02-126215Actual
28142176.002022-07-156236Actual
21525214.592023-12-1562112Actual
20944541.002023-12-156226Actual
384383578.002025-04-146215Actual
131483624.002023-04-146217Actual
5154550.002022-09-146256Budget
93661920.002023-01-126265Actual
7400601.002022-11-146256Actual
159301261.002023-07-156266Actual
74551100.002022-11-146266Budget
335362713.582024-11-1362213Actual
114653534.002023-03-146264Actual
52921664.002022-09-146217Actual
217343752.002024-01-126214Actual
212642208.702023-12-156268Actual
24971454.002022-07-156264Actual
317631110.002024-10-136246Actual
27171736.002022-07-156216Actual
227104946.002024-02-126214Actual
6231974.002022-10-146246Actual
379302743.362025-03-1462611Actual
29457713.002024-08-136226Actual
10241466.002023-02-126273Actual
376103058.002025-03-146267Actual
8622307.002022-05-146267Actual
9126380.002023-01-126273Budget
36868461.412025-02-1262212Actual
282164213.002024-07-146265Actual
366691426.322025-02-1262211Actual
87192038.002022-12-156267Actual
378721245.462025-03-1462411Actual
288272184.842024-07-1462611Actual
258382986.002024-05-136264Actual
5536950.002022-09-146268Budget
161104323.892023-07-156228Actual
318797943.002024-10-136217Actual
58641600.002022-10-146264Budget
324412411.822024-10-1362613Actual
151623905.702023-06-146268Actual
17343159.272023-08-1462511Actual
314681136.002024-10-136273Actual
2909750.002022-07-156256Budget
111381431.412023-02-126268Actual
138591546.002023-05-146236Actual
65584664.802022-10-146218Actual
387612803.002025-04-146267Actual
242473414.782024-03-136268Actual
287412134.842024-07-1462311Actual
351362889.002025-01-126236Actual
150097952.002023-06-146217Actual
166712196.002023-08-146264Actual
9482000.002022-05-146218Budget
268213894.002024-06-136213Actual
292774444.002024-08-136264Actual
59472200.002022-10-146215Budget
129621300.002023-04-146246Budget
2908728.002022-07-156256Actual
40871500.002022-08-146266Actual
337454740.002024-12-146214Actual
99153601.152023-01-126218Actual
209722208.002023-12-156236Actual
120761618.002023-03-146267Actual
60042828.002022-10-146265Actual
6884360.002022-11-146273Actual
23981979.002024-03-136246Actual
280915838.002024-07-146214Actual
180514049.002023-09-146217Actual
20324356.082023-11-1462211Actual
28151700.002022-07-156236Budget
64741900.002022-10-146267Budget
177622638.002023-09-146215Actual
310801747.602024-09-1362611Actual
114662600.002023-03-146264Budget
365494093.582025-02-126228Actual
524480.002022-05-146226Budget
264101543.342024-05-1362111Actual
20351617.792023-11-1462311Actual
194081248.652023-10-1462611Actual
230331510.002024-02-126266Actual
6801850.002022-11-146263Budget
167643939.002023-08-146265Actual
252793222.352024-04-136268Actual
101591300.002023-02-126263Budget
5210950.002022-09-146266Budget
381662459.192025-03-1462613Actual
23360924.182024-02-1262311Actual
270642546.002024-06-136265Actual
141263384.482023-05-146228Actual
104823469.002023-02-126265Actual
21433208.212023-12-1562511Actual
35188720.002025-01-126256Actual
26644285.872024-05-1362612Actual
388492823.862025-04-146228Actual
3351900.002022-05-146215Budget
87181900.002022-12-156267Budget
1933449.002022-05-146214Actual
312003398.692024-09-1362612Actual
49631572.002022-09-146216Actual
21379815.672023-12-1562311Actual
125362928.002023-04-146214Actual
77261484.442022-11-146228Actual
17316807.162023-08-1462411Actual
355191366.742025-01-1262211Actual
95471500.002023-01-126236Budget
309661924.202024-09-1362111Actual
109512000.002023-02-126267Budget
228354100.002024-02-126265Actual
18886874.002023-10-146226Actual
312871624.092024-09-1362213Actual
8380750.002022-12-156226Budget
341268024.002024-12-146217Actual
9641650.002023-01-126256Budget
110342400.002023-02-126218Budget
523780.002022-05-146226Actual
218582209.002024-01-126265Actual
330035841.002024-11-136217Actual
8632200.002022-05-146267Budget
330957289.102024-11-136218Actual
142751211.422023-05-1462311Actual
26022546.002024-05-136226Actual
64752940.002022-10-146267Actual
165186958.002023-08-146213Actual
7258750.002022-11-146226Budget
370163643.432025-02-1262613Actual
244481330.572024-03-1362611Actual
84291500.002022-12-156236Budget
263174178.432024-05-136228Actual
72101900.002022-11-146216Budget
279123815.362024-06-1362613Actual
26438499.702024-05-1362211Actual
3432850.002022-08-146263Budget
120181793.002023-03-146217Actual
26519164.592024-05-1362511Actual
4088950.002022-08-146266Budget
276161939.092024-06-1362411Actual
282762535.002024-07-146216Actual
92302764.002023-01-126264Actual
54322300.002022-09-146218Budget
44121485.962022-08-146268Actual
122071969.302023-03-146228Actual
348956006.002025-01-126214Actual
21172051.122022-06-146228Actual
340671235.002024-12-146266Actual
37561900.002022-08-146265Actual
9125371.002023-01-126273Actual
4030510.002022-08-146256Actual
324101904.802024-10-1362213Actual
189961252.002023-10-146266Actual
52932100.002022-09-146217Budget
133952102.642023-04-146268Actual
257771250.002024-05-136273Actual
346861557.422024-12-1462213Actual
86602800.002022-12-156217Budget
43093119.322022-08-146218Actual
253391199.722024-04-1362111Actual
32119839.072024-10-1362211Actual
94501900.002023-01-126216Budget
11352002.002022-06-146213Actual
264651090.142024-05-1362311Actual
25596241.192024-04-1362612Actual
306111322.002024-09-136236Actual
81902636.002022-12-156215Actual
28621400.002022-07-156246Budget
333292280.592024-11-1362611Actual
42271900.002022-08-146267Budget
106632300.002023-02-126236Budget
130661300.002023-04-146266Budget
304634413.002024-09-136215Actual
326205111.002024-11-136214Actual

Generated 2025-06-13 18:38:43.619 UTC