[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 480   

623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19468114.592023-10-1462112Actual
310801747.602024-09-1362611Actual
391421775.262025-04-1462112Actual
26612245.442024-05-1362112Actual
81912100.002022-12-156215Budget
166101615.002023-08-146273Actual
8379807.002022-12-156226Actual
340671235.002024-12-146266Actual
238402411.002024-03-136265Actual
197342731.002023-11-146264Actual
2766480.002022-07-156226Budget
242164742.082024-03-136228Actual
126773000.002023-04-146215Budget
348671009.002025-01-126273Actual
25394776.312024-04-1362311Actual
92292300.002023-01-126264Budget
349285252.002025-01-126264Actual
5722042.002022-05-146236Actual
43572546.582022-08-146228Actual
3902293.002022-05-146265Actual
3432850.002022-08-146263Budget
305561637.002024-09-136216Actual
140036442.002023-05-146217Actual
300742257.182024-08-1362612Actual
21556175.232023-12-1562612Actual
4751040.002022-05-146216Actual
200251666.002023-11-146266Actual
171422369.312023-08-146228Actual
357503816.792025-01-1262612Actual
348956006.002025-01-126214Actual
315896499.002024-10-136215Actual
219732806.002024-01-126236Actual
384712761.002025-04-146265Actual
11881492.002023-03-146256Actual
122641000.002023-03-146268Budget
104823469.002023-02-126265Actual
382584372.002025-04-146263Actual
224401246.532024-01-1262611Actual
58073200.002022-10-146214Budget
29632040.002022-07-156266Actual
30583501.002024-09-136226Actual
24416277.362024-03-1362511Actual
151302629.922023-06-146228Actual
14393196.512023-05-1462112Actual
381662459.192025-03-1462613Actual
77251100.002022-11-146228Budget
207323986.002023-12-156214Actual
168793309.002023-08-146236Actual
264651090.142024-05-1362311Actual
58082937.002022-10-146214Actual
10613850.002023-02-126226Budget
11738850.002023-03-146226Budget
20405588.002023-11-1462511Actual
6278574.002022-10-146256Actual
211114810.002023-12-156217Actual
287412134.842024-07-1462311Actual
232454560.262024-02-126268Actual
24508235.872024-03-1362112Actual
207041038.002023-12-156273Actual
180514049.002023-09-146217Actual
216473571.002024-01-126263Actual
41702406.002022-08-146217Actual
24362594.392024-03-1362311Actual
95931134.002023-01-126246Actual
38612932.002025-04-146246Actual
197024882.002023-11-146214Actual
99631100.002023-01-126228Budget
165186958.002023-08-146213Actual
358101217.062025-01-1262113Actual
64752940.002022-10-146267Actual
51081264.002022-09-146246Actual
123482200.002023-04-146213Budget
24716816.002024-04-136273Actual
324412411.822024-10-1362613Actual
362862397.002025-02-126236Actual
366962076.332025-02-1262311Actual
20524110.342023-11-1462212Actual
26022546.002024-05-136226Actual
101032200.002023-02-126213Budget
56202310.002022-10-146213Actual
17289999.712023-08-1462311Actual
23360924.182024-02-1262311Actual
188591078.002023-10-146216Actual
367231661.432025-02-1262411Actual
10511000.002022-05-146268Budget
9126380.002023-01-126273Budget
2396380.002022-07-156273Budget
130661300.002023-04-146266Budget
240964727.002024-03-136217Actual
141584310.252023-05-146268Actual
129611391.002023-04-146246Actual
214651086.952023-12-1562611Actual
153041097.592023-06-1462411Actual
24981600.002022-07-156264Budget
274742123.852024-06-136268Actual
156393481.002023-07-156264Actual
347162803.062024-12-1462613Actual
237143877.002024-03-136214Actual
155194338.002023-07-156263Actual
185875367.002023-10-146263Actual
368401293.342025-02-1262112Actual
142751211.422023-05-1462311Actual
209171920.002023-12-156216Actual
318797943.002024-10-136217Actual
621100.002022-05-146263Budget
385861831.002025-04-146236Actual
89881432.002023-01-126213Actual
116062100.002023-03-146265Budget
6334950.002022-10-146266Budget
32119839.072024-10-1362211Actual
36338960.002025-02-126256Actual
13008985.002023-04-146256Actual
108111262.002023-02-126266Actual
21024872.002023-12-156256Actual
18404996.522023-09-1462611Actual
306371065.002024-09-136246Actual
47391488.002022-09-146264Actual
95941400.002023-01-126246Budget
10757650.002023-02-126256Budget
5731700.002022-05-146236Budget
14893788.002023-06-146246Actual
227104946.002024-02-126214Actual
217343752.002024-01-126214Actual
4634550.002022-09-146273Budget
269131734.002024-06-136273Actual
6231974.002022-10-146246Actual
320314366.312024-10-136268Actual
55371188.982022-09-146268Actual
228032825.002024-02-126215Actual
23333707.162024-02-1262211Actual
76772673.862022-11-146218Actual
61800.002022-05-146213Budget
271241531.002024-06-136216Actual
185546872.002023-10-146213Actual
277352627.402024-06-1362112Actual
138041959.002023-05-146216Actual
346861557.422024-12-1462213Actual
21433208.212023-12-1562511Actual
176421027.002023-09-146273Actual
168242729.002023-08-146216Actual
201777810.322023-11-146218Actual
217662929.002024-01-126264Actual
28611560.002022-07-156246Actual
8632200.002022-05-146267Budget
44961500.002022-09-146213Budget
31260994.252024-09-1362113Actual
281233262.002024-07-146264Actual
16961217.002022-06-146236Actual
19350719.922023-10-1462411Actual
226821369.002024-02-126273Actual
12487480.002023-04-146273Budget
148672806.002023-06-146236Actual
39371300.002022-08-146236Budget
99153601.152023-01-126218Actual
14449289.062023-05-1462612Actual
25801472.002022-07-156215Actual
73061500.002022-11-146236Budget
58641600.002022-10-146264Budget
8522650.002022-12-156256Budget
21945640.002024-01-126226Actual
18471335.002022-06-146266Actual
158471530.002023-07-156236Actual
18481400.002022-06-146266Budget
207652225.002023-12-156264Actual
33741500.002022-08-146213Budget
16459173.102023-07-1562612Actual
8622307.002022-05-146267Actual
117873037.002023-03-146236Actual
20378679.502023-11-1462411Actual
6663950.002022-10-146268Budget
316224595.002024-10-136265Actual
219181726.002024-01-126216Actual
21172051.122022-06-146228Actual
167643939.002023-08-146265Actual
246247952.002024-04-136213Actual
296602916.002024-08-136267Actual
304035246.002024-09-136264Actual
29457713.002024-08-136226Actual
363122038.002025-02-126246Actual
125362928.002023-04-146214Actual
108942500.002023-02-126217Budget
91733400.002023-01-126214Budget
323831267.942024-10-1362113Actual
149191404.002023-06-146256Actual
119361875.002023-03-146266Actual
206127620.002023-12-156213Actual
313766939.002024-10-136213Actual
1271320.002022-06-146273Actual
343384034.882024-12-1462111Actual
170543573.002023-08-146267Actual
269418750.002024-06-136214Actual
32361000.002022-07-156228Budget
28142176.002022-07-156236Actual
26351800.002022-07-156265Budget
6136673.002022-10-146226Actual
259334523.002024-05-136265Actual
25367282.682024-04-1362211Actual
222086025.442024-01-126218Actual
13009650.002023-04-146256Budget
248362559.002024-04-136215Actual
369862517.092025-02-1262213Actual
135264913.002023-05-146263Actual
111381431.412023-02-126268Actual
61979.002022-05-146263Actual
15171800.002022-06-146265Budget
355191366.742025-01-1262211Actual
15427216.722023-06-1462612Actual
69314276.002022-11-146214Actual
18886874.002023-10-146226Actual
276751353.982024-06-1362611Actual
356311247.592025-01-1262611Actual
67452470.002022-11-146213Actual
279123815.362024-06-1362613Actual
242473414.782024-03-136268Actual
256836185.002024-05-136213Actual
12866657.002023-04-146226Actual
279713504.002024-07-146213Actual
4633691.002022-09-146273Actual
195838927.002023-11-146213Actual
248692899.002024-04-136265Actual
278541657.422024-06-1362113Actual
123472648.002023-04-146213Actual
67461900.002022-11-146213Budget
16311285.872023-07-1562511Actual
84751404.002022-12-156246Actual
6191168.002022-05-146246Actual
140985372.392023-05-146218Actual
106632300.002023-02-126236Budget
345671055.032024-12-1462212Actual
19872200.002022-06-146267Budget
99642185.972023-01-126228Actual
180843210.002023-09-146267Actual
335662803.062024-11-1362613Actual
100201546.562023-01-126268Actual
319718249.722024-10-136218Actual
111391000.002023-02-126268Budget
3513583.002022-08-146273Actual
317371468.002024-10-136236Actual
280044415.002024-07-146263Actual
23981979.002024-03-136246Actual
328871603.002024-11-136246Actual
198272342.002023-11-146265Actual
294301332.002024-08-136216Actual
252793222.352024-04-136268Actual
54322300.002022-09-146218Budget
39841000.002022-08-146246Budget
523780.002022-05-146226Actual
21751000.002022-06-146268Budget
376103058.002025-03-146267Actual
314681136.002024-10-136273Actual
244481330.572024-03-1362611Actual
268213894.002024-06-136213Actual
32911000.002022-07-156268Budget
32351542.022022-07-156228Actual
272051163.002024-06-136246Actual
2765546.002022-07-156226Actual
32833690.002024-11-136226Actual
306941455.002024-09-136266Actual
22327892.272024-01-1262111Actual
7211368.002022-05-146266Actual
33297784.822024-11-1362411Actual
61851300.002022-10-146236Budget
24434268.002022-07-156214Actual
275891917.822024-06-1362311Actual
139421294.002023-05-146266Actual
8003380.002022-12-156273Budget
231854819.352024-02-126218Actual
313173046.922024-09-1362613Actual
128171900.002023-04-146216Budget
162021535.892023-07-1562111Actual
51071000.002022-09-146246Budget
270334424.002024-06-136215Actual
2453562.462024-03-1362212Actual
192681257.172023-10-1462111Actual
372285097.002025-03-146264Actual
295681777.002024-08-136266Actual
65584664.802022-10-146218Actual
122651854.152023-03-146268Actual
314092255.002024-10-136263Actual
50601516.002022-09-146236Actual
260501793.002024-05-136236Actual
156062748.002023-07-156214Actual
10614975.002023-02-126226Actual
306111322.002024-09-136236Actual
20944541.002023-12-156226Actual
3514550.002022-08-146273Budget
86612441.002022-12-156217Actual
84291500.002022-12-156236Budget
359594349.002025-02-126263Actual
19994793.002023-11-146256Actual
16931979.002023-08-146256Actual
70712100.002022-11-146215Budget
107101074.002023-02-126246Actual
6802784.002022-11-146263Actual
392893390.792025-04-1462213Actual
145331.002022-05-146273Actual
334492924.222024-11-1362612Actual
8380750.002022-12-156226Budget
290651490.752024-07-1462613Actual
17343159.272023-08-1462511Actual
216155154.002024-01-126213Actual
307535203.002024-09-136217Actual
319114757.002024-10-136267Actual
43581100.002022-08-146228Budget
254791201.852024-04-1362611Actual
285944125.402024-07-146228Actual
71272856.002022-11-146265Actual
54313601.152022-09-146218Actual
9482000.002022-05-146218Budget
212048836.092023-12-156218Actual
97763424.002023-01-126217Actual
163431246.532023-07-1562611Actual
54791100.002022-09-146228Budget
9961000.002022-05-146228Budget
381102213.572025-03-1462113Actual
104283000.002023-02-126215Budget
75942611.002022-11-146267Actual
325332789.002024-11-136263Actual
15250215.662023-06-1462211Actual
228354100.002024-02-126265Actual
11359480.002023-03-146273Budget
303421444.002024-09-136273Actual
261949572.002024-05-136217Actual
380503374.232025-03-1462612Actual
171743449.632023-08-146268Actual
5678850.002022-10-146263Budget
15161497.002022-06-146265Actual
27763253.962024-06-1362212Actual
94501900.002023-01-126216Budget
5210950.002022-09-146266Budget
18318729.502023-09-1462311Actual
14582595.002022-06-146215Actual
35613264.002022-08-146214Actual
342194276.922024-12-146218Actual
387284115.002025-04-146217Actual
5677823.002022-10-146263Actual
179102251.002023-09-146236Actual
289472435.912024-07-1462612Actual
4761200.002022-05-146216Budget
127342100.002023-04-146265Budget
131483624.002023-04-146217Actual
373214020.002025-03-146265Actual
137094211.002023-05-146215Actual
271792726.002024-06-136236Actual
355731473.132025-01-1262411Actual
217061030.002024-01-126273Actual
90431019.002023-01-126263Actual
258055456.002024-05-136214Actual
14248303.962023-05-1462211Actual
19862545.002022-06-146267Actual
187062757.002023-10-146264Actual
101042284.002023-02-126213Actual
187994372.002023-10-146265Actual
8063337.002022-05-146217Actual
23505138.002024-02-1262112Actual
230021287.002024-02-126256Actual
129621300.002023-04-146246Budget
262897575.462024-05-136218Actual
110811100.002023-02-126228Budget
19914700.002023-11-146226Actual
267312934.642024-05-1362213Actual
150097952.002023-06-146217Actual
301612543.402024-08-1362213Actual
150423976.002023-06-146267Actual
350213009.002025-01-126265Actual
108121300.002023-02-126266Budget
6333741.002022-10-146266Actual
160224663.002023-07-156267Actual
349884772.002025-01-126215Actual
365814820.872025-02-126268Actual
141263384.482023-05-146228Actual
152221223.122023-06-1462111Actual
379901591.212025-03-1462112Actual
275343109.332024-06-1362111Actual
6135650.002022-10-146226Budget
385312493.002025-04-146216Actual
120192500.002023-03-146217Budget
110821631.412023-02-126228Actual
112771242.002023-03-146263Actual
214061258.232023-12-1562411Actual
234451508.232024-02-1262611Actual
5154550.002022-09-146256Budget
127351823.002023-04-146265Actual
294851852.002024-08-136236Actual
353113902.002025-01-126267Actual
38391797.002022-08-146216Actual
318201497.002024-10-136266Actual
138591546.002023-05-146236Actual
1442073.102023-05-1462212Actual
60051900.002022-10-146265Budget
303704394.002024-09-136214Actual
101601145.002023-02-126263Actual
371084938.002025-03-146263Actual
87192038.002022-12-156267Actual
315293208.002024-10-136264Actual
1791750.002022-06-146256Budget
78651782.002022-12-156213Actual
64162200.002022-10-146217Actual
14591900.002022-06-146215Budget
325921083.002024-11-136273Actual
295111208.002024-08-136246Actual
283312849.002024-07-146236Actual
73531400.002022-11-146246Budget
343931139.082024-12-1462311Actual
125353200.002023-04-146214Budget
28151700.002022-07-156236Budget
284736675.002024-07-146217Actual
22025668.002024-01-126256Actual
176705340.002023-09-146214Actual
39050383.742025-04-1462511Actual
120761618.002023-03-146267Actual
51546.002022-05-146213Actual
365494093.582025-02-126228Actual
263174178.432024-05-136228Actual
354912714.642025-01-1262111Actual
666898.002022-05-146256Actual
5011650.002022-09-146226Budget
49641500.002022-09-146216Budget
136473661.002023-05-146264Actual
52932100.002022-09-146217Budget
332154151.902024-11-1362111Actual
98331260.002023-01-126267Actual
35600336.942025-01-1262511Actual
257771250.002024-05-136273Actual
5760550.002022-10-146273Budget
342474531.472024-12-146228Actual
344792532.722024-12-1462611Actual
284141943.002024-07-146266Actual
8072800.002022-05-146217Budget
189961252.002023-10-146266Actual
269734278.002024-06-136264Actual
208573810.002023-12-156265Actual
30663699.002024-09-136256Actual
23535227.362024-02-1262612Actual
340111352.002024-12-146246Actual
25010804.002024-04-136246Actual
48801400.002022-09-146265Actual
201172827.002023-11-146267Actual
236861038.002024-03-136273Actual
69882828.002022-11-146264Actual
87181900.002022-12-156267Budget
200844252.002023-11-146217Actual
18646927.002023-10-146273Actual
31052200.002022-07-156267Budget
33957356.002024-12-146226Actual
25036907.002024-04-136256Actual
4552850.002022-09-146263Budget
136153816.002023-05-146214Actual
274423432.962024-06-136228Actual
27231817.002024-06-136256Actual
392023278.482025-04-1462612Actual
133371922.332023-04-146228Actual
276161939.092024-06-1362411Actual
5209819.002022-09-146266Actual
114662600.002023-03-146264Budget
181723514.782023-09-146228Actual
124061768.002023-04-146263Actual
165514638.002023-08-146263Actual
93122240.002023-01-126215Actual
240372247.002024-03-136266Actual
1943600.002022-05-146214Budget
120181793.002023-03-146217Actual
110342400.002023-02-126218Budget
240071017.002024-03-136256Actual
93661920.002023-01-126265Actual
23927384.002024-03-136226Actual
83311900.002022-12-156216Budget
297482823.862024-08-136228Actual
202961700.792023-11-1462111Actual
392621829.362025-04-1462113Actual
300141863.562024-08-1362112Actual
367802326.332025-02-1262611Actual
17234881.632023-08-1462111Actual
374362937.002025-03-146236Actual
76782300.002022-11-146218Budget
316822798.002024-10-136216Actual
28621400.002022-07-156246Budget
6883380.002022-11-146273Budget
363691099.002025-02-126266Actual
232133381.452024-02-126228Actual
36201600.002022-08-146264Budget
252473319.322024-04-136228Actual
337171673.002024-12-146273Actual
13203600.002022-06-146214Budget
9694901.002023-01-126266Actual
128181905.002023-04-146216Actual
124051300.002023-04-146263Budget
28915351.832024-07-1462212Actual
1933449.002022-05-146214Actual
20702000.002022-06-146218Budget
524480.002022-05-146226Budget
178552296.002023-09-146216Actual
158731072.002023-07-156246Actual
21379815.672023-12-1562311Actual
241283280.002024-03-136267Actual
312871624.092024-09-1362213Actual
4551781.002022-09-146263Actual
80514449.002022-12-156214Actual
235947854.002024-03-136213Actual
286862541.232024-07-1462111Actual
182033905.702023-09-146268Actual
35188720.002025-01-126256Actual
218582209.002024-01-126265Actual
293702540.002024-08-136265Actual
125933141.002023-04-146264Actual
157322257.002023-07-156265Actual
125942600.002023-04-146264Budget
19377498.642023-10-1462511Actual
330354970.002024-11-136267Actual
114653534.002023-03-146264Actual
1647371.002022-06-146226Actual
352784078.002025-01-126217Actual
186743043.002023-10-146214Actual
390821766.752025-04-1462611Actual
133941000.002023-04-146268Budget
223551018.862024-01-1262211Actual
106623037.002023-02-126236Actual
161423943.582023-07-156268Actual
341594906.002024-12-146267Actual
390232184.842025-04-1462411Actual
32173881.632024-10-1362411Actual
224091139.082024-01-1262411Actual
16851797.002023-08-146226Actual
243071616.752024-03-1362111Actual
69872300.002022-11-146264Budget
2250069.912024-01-1262112Actual
48811900.002022-09-146265Budget
38317644.002025-04-146273Actual
37032200.002022-08-146215Budget
293373943.002024-08-136215Actual
40871500.002022-08-146266Actual
132071685.002023-04-146267Actual
291573965.002024-08-136263Actual
9044850.002023-01-126263Budget
3911800.002022-05-146265Budget
27171736.002022-07-156216Actual
23414297.572024-02-1262511Actual
262277223.002024-05-136267Actual
383454170.002025-04-146214Actual
85781100.002022-12-156266Budget
104832100.002023-02-126265Budget
210521136.002023-12-156266Actual
338704473.002024-12-146265Actual
26102746.002024-05-136256Actual
1743569.912023-08-1462112Actual
147522231.002023-06-146265Actual
336583400.002024-12-146263Actual
328611814.002024-11-136236Actual
82482200.002022-12-156265Budget
190553928.002023-10-146217Actual
170214329.002023-08-146217Actual
249291461.002024-04-136216Actual
8905750.002022-12-156268Budget
3084610942.192024-09-136218Actual
173751248.652023-08-1462611Actual
370163643.432025-02-1262613Actual
88491100.002022-12-156228Budget
167314328.002023-08-146215Actual
352191588.002025-01-126266Actual
307863398.002024-09-136267Actual
99162300.002023-01-126218Budget
310481614.622024-09-1362411Actual
37022520.002022-08-146215Actual
9125371.002023-01-126273Actual
247444146.002024-04-136214Actual
95461607.002023-01-126236Actual
359277880.002025-02-126213Actual
30994651.842024-09-1362211Actual
28714558.222024-07-1462211Actual
47401600.002022-09-146264Budget
263485389.062024-05-136268Actual
21352952.902023-12-1562211Actual
239551404.002024-03-136236Actual
104293776.002023-02-126215Actual
373811557.002025-03-146216Actual
20553357.152023-11-1462612Actual
230925743.002024-02-126217Actual
37561900.002022-08-146265Actual
75383420.002022-11-146217Actual
322312419.952024-10-1362611Actual
32901557.172022-07-156268Actual
36750538.002025-02-1262511Actual
309065561.792024-09-136268Actual
5536950.002022-09-146268Budget
93132100.002023-01-126215Budget
37571900.002022-08-146265Budget
126762650.002023-04-146215Actual
10021750.002023-01-126268Budget
182631795.472023-09-1462111Actual
278813825.882024-06-1362213Actual
28383872.002024-07-146256Actual
37408883.002025-03-146226Actual
80523400.002022-12-156214Budget
16257490.132023-07-1562311Actual
15336941.202023-06-1462611Actual
250671876.002024-04-136266Actual
25421665.672024-04-1362411Actual
101591300.002023-02-126263Budget
34447543.322024-12-1462511Actual
179361039.002023-09-146246Actual
159301261.002023-07-156266Actual
133381100.002023-04-146228Budget
375784531.002025-03-146217Actual
241888133.052024-03-136218Actual
129152300.002023-04-146236Budget
286265007.242024-07-146268Actual
292774444.002024-08-136264Actual
202055120.872023-11-146228Actual
368993163.582025-02-1262612Actual
78661900.002022-12-156213Budget
2395535.002022-07-156273Actual
259004140.002024-05-136215Actual
302832403.002024-09-136263Actual
2909750.002022-07-156256Budget
287681139.082024-07-1462411Actual
53491411.002022-09-146267Actual
42262038.002022-08-146267Actual
340371070.002024-12-146256Actual
11352002.002022-06-146213Actual
8004324.002022-12-156273Actual
38558785.002025-04-146226Actual
160827605.772023-07-156218Actual
2491562.002022-05-146264Actual

Generated 2025-06-14 00:58:04.043 UTC