[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 490   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94492169.002023-01-106216Actual
19312800.002022-06-126217Budget
81072300.002022-12-136264Budget
337454740.002024-12-126214Actual
20692851.132022-06-126218Actual
42271900.002022-08-126267Budget
305561637.002024-09-116216Actual
341268024.002024-12-126217Actual
69314276.002022-11-126214Actual
272051163.002024-06-116246Actual
29537786.002024-08-116256Actual
268544248.002024-06-116263Actual
388813742.062025-04-126268Actual
19468114.592023-10-1262112Actual
48801400.002022-09-126265Actual
8622307.002022-05-126267Actual
251264948.002024-04-116217Actual
189401419.002023-10-126246Actual
227432326.002024-02-106264Actual
4634550.002022-09-126273Budget
192681257.172023-10-1262111Actual
219732806.002024-01-106236Actual
335662803.062024-11-1162613Actual
152221223.122023-06-1262111Actual
151623905.702023-06-126268Actual
300141863.562024-08-1162112Actual
74561059.002022-11-126266Actual
161104323.892023-07-136228Actual
2491562.002022-05-126264Actual
381662459.192025-03-1262613Actual
6663950.002022-10-126268Budget
23131098.002022-07-136263Actual
371084938.002025-03-126263Actual
88012300.002022-12-136218Budget
64172100.002022-10-126217Budget
218582209.002024-01-106265Actual
111391000.002023-02-106268Budget
191764908.752023-10-126228Actual
353113902.002025-01-106267Actual
286265007.242024-07-126268Actual
112771242.002023-03-126263Actual
241888133.052024-03-116218Actual
363691099.002025-02-106266Actual
36258498.002025-02-106226Actual
323232651.872024-10-1162612Actual
365219281.562025-02-106218Actual
293702540.002024-08-116265Actual
99642185.972023-01-106228Actual
6278574.002022-10-126256Actual
256836185.002024-05-116213Actual
14449289.062023-05-1262612Actual
112222200.002023-03-126213Budget
269131734.002024-06-116273Actual
124051300.002023-04-126263Budget
302505778.002024-09-116213Actual
212642208.702023-12-136268Actual
41712100.002022-08-126217Budget
354912714.642025-01-1062111Actual
299542280.592024-08-1162611Actual
54313601.152022-09-126218Actual
177023134.002023-09-126264Actual
141584310.252023-05-126268Actual
65584664.802022-10-126218Actual
207323986.002023-12-136214Actual
137423048.002023-05-126265Actual
291246626.002024-08-116213Actual
393202583.762025-04-1262613Actual
197342731.002023-11-126264Actual
367231661.432025-02-1062411Actual
179361039.002023-09-126246Actual
6136673.002022-10-126226Actual
667750.002022-05-126256Budget
284736675.002024-07-126217Actual
241283280.002024-03-116267Actual
294301332.002024-08-116216Actual
343384034.882024-12-1262111Actual
167643939.002023-08-126265Actual
8004324.002022-12-136273Actual
5722042.002022-05-126236Actual
307535203.002024-09-116217Actual
5678850.002022-10-126263Budget
161423943.582023-07-136268Actual
243071616.752024-03-1162111Actual
14333692.262023-05-1262611Actual
137094211.002023-05-126215Actual
77831323.832022-11-126268Actual
386691947.002025-04-126266Actual
350213009.002025-01-106265Actual
33297784.822024-11-1162411Actual
18318729.502023-09-1262311Actual
196742282.002023-11-126273Actual
189141786.002023-10-126236Actual
237143877.002024-03-116214Actual
3084610942.192024-09-116218Actual
346861557.422024-12-1262213Actual
179102251.002023-09-126236Actual
221154535.002024-01-106217Actual
61979.002022-05-126263Actual
110811100.002023-02-106228Budget
379302743.362025-03-1262611Actual
21525214.592023-12-1362112Actual
39831004.002022-08-126246Actual
29868570.982024-08-1162211Actual
76772673.862022-11-126218Actual
390821766.752025-04-1262611Actual
216155154.002024-01-106213Actual
173751248.652023-08-1262611Actual
141263384.482023-05-126228Actual
6231974.002022-10-126246Actual
325921083.002024-11-116273Actual
278541657.422024-06-1162113Actual
124061768.002023-04-126263Actual
228032825.002024-02-106215Actual
148121623.002023-06-126216Actual
291573965.002024-08-116263Actual
365494093.582025-02-106228Actual
317631110.002024-10-116246Actual
7221400.002022-05-126266Budget
326205111.002024-11-116214Actual
202055120.872023-11-126228Actual
122651854.152023-03-126268Actual
25367282.682024-04-1162211Actual
345671055.032024-12-1262212Actual
62321000.002022-10-126246Budget
286862541.232024-07-1262111Actual
16851797.002023-08-126226Actual
109512000.002023-02-106267Budget
165186958.002023-08-126213Actual
19495109.272023-10-1262212Actual
34447543.322024-12-1262511Actual
4551781.002022-09-126263Actual
151024704.202023-06-126218Actual
9125371.002023-01-106273Actual
42262038.002022-08-126267Actual
103452600.002023-02-106264Budget
5731700.002022-05-126236Budget
112212651.002023-03-126213Actual
366962076.332025-02-1062311Actual
98331260.002023-01-106267Actual
20553357.152023-11-1262612Actual
360785467.002025-02-106264Actual
359277880.002025-02-106213Actual
98321900.002023-01-106267Budget
138591546.002023-05-126236Actual
324101904.802024-10-1162213Actual
340371070.002024-12-126256Actual
210521136.002023-12-136266Actual
23414297.572024-02-1062511Actual
297804731.472024-08-116268Actual
163431246.532023-07-1362611Actual
267312934.642024-05-1162213Actual
51081264.002022-09-126246Actual
93122240.002023-01-106215Actual
280044415.002024-07-126263Actual
11360415.002023-03-126273Actual
27643640.132024-06-1162511Actual
328062022.002024-11-116216Actual
212323831.462023-12-136228Actual
31873569.332022-07-136218Actual
1271320.002022-06-126273Actual
73531400.002022-11-126246Budget
75951900.002022-11-126267Budget
75942611.002022-11-126267Actual
186743043.002023-10-126214Actual
166382722.002023-08-126214Actual
23981979.002024-03-116246Actual
121593090.532023-03-126218Actual
44121485.962022-08-126268Actual
16230269.912023-07-1362211Actual
319114757.002024-10-116267Actual
389413561.462025-04-1262111Actual
3351900.002022-05-126215Budget
188591078.002023-10-126216Actual
158991577.002023-07-136256Actual
105651900.002023-02-106216Budget
19862545.002022-06-126267Actual
32119839.072024-10-1162211Actual
192082417.792023-10-126268Actual
123472648.002023-04-126213Actual
376705767.862025-03-126218Actual
11738850.002023-03-126226Budget
8632200.002022-05-126267Budget
252793222.352024-04-116268Actual
85771621.002022-12-136266Actual
355191366.742025-01-1062211Actual
160224663.002023-07-136267Actual
9961000.002022-05-126228Budget
3432850.002022-08-126263Budget
121602400.002023-03-126218Budget
83321530.002022-12-136216Actual
15171800.002022-06-126265Budget
283312849.002024-07-126236Actual
7401650.002022-11-126256Budget
74551100.002022-11-126266Budget
233871117.802024-02-1062411Actual
264101543.342024-05-1162111Actual
281233262.002024-07-126264Actual
84281654.002022-12-136236Actual
32833690.002024-11-116226Actual
153041097.592023-06-1262411Actual
75383420.002022-11-126217Actual
9482000.002022-05-126218Budget
8063337.002022-05-126217Actual
298951551.852024-08-1162311Actual
14302961.422023-05-1262411Actual
168793309.002023-08-126236Actual
110335252.692023-02-106218Actual
23141100.002022-07-136263Budget
26022546.002024-05-116226Actual
60042828.002022-10-126265Actual
6883380.002022-11-126273Budget
5011650.002022-09-126226Budget
26351800.002022-07-136265Budget
41702406.002022-08-126217Actual
213241009.292023-12-1362111Actual
126762650.002023-04-126215Actual
319718249.722024-10-116218Actual
53481900.002022-09-126267Budget
197024882.002023-11-126214Actual
212048836.092023-12-136218Actual
30462912.002022-07-136217Actual
5760550.002022-10-126273Budget
18291219.912023-09-1262211Actual
14839938.002023-06-126226Actual
3888650.002022-08-126226Budget
23360924.182024-02-1062311Actual
32913925.002024-11-116256Actual
145085515.002023-06-126213Actual
70712100.002022-11-126215Budget
317371468.002024-10-116236Actual
128171900.002023-04-126216Budget
282762535.002024-07-126216Actual
93132100.002023-01-106215Budget
2395535.002022-07-136273Actual
390232184.842025-04-1262411Actual
10613850.002023-02-106226Budget
147193224.002023-06-126215Actual
21742160.212022-06-126268Actual
257771250.002024-05-116273Actual
274148651.242024-06-116218Actual
47391488.002022-09-126264Actual
51071000.002022-09-126246Budget
361713056.002025-02-106265Actual
24971454.002022-07-136264Actual
388216183.012025-04-126218Actual
82482200.002022-12-136265Budget
338383241.002024-12-126215Actual
378721245.462025-03-1262411Actual
353993154.172025-01-106228Actual
39361009.002022-08-126236Actual
197945214.002023-11-126215Actual
229503061.002024-02-106236Actual
4751040.002022-05-126216Actual
382584372.002025-04-126263Actual
84291500.002022-12-136236Budget
296602916.002024-08-116267Actual
59472200.002022-10-126215Budget
325332789.002024-11-116263Actual
116071699.002023-03-126265Actual
198272342.002023-11-126265Actual
39371300.002022-08-126236Budget
108952690.002023-02-106217Actual
31260994.252024-09-1162113Actual
16931979.002023-08-126256Actual
249841488.002024-04-116236Actual
71272856.002022-11-126265Actual
16284679.502023-07-1362411Actual
171422369.312023-08-126228Actual
69872300.002022-11-126264Budget
328871603.002024-11-116246Actual
352784078.002025-01-106217Actual
115482828.002023-03-126215Actual
336583400.002024-12-126263Actual
240964727.002024-03-116217Actual
375784531.002025-03-126217Actual
187663512.002023-10-126215Actual
25394776.312024-04-1162311Actual
176705340.002023-09-126214Actual
15161497.002022-06-126265Actual
6201400.002022-05-126246Budget
51546.002022-05-126213Actual
58073200.002022-10-126214Budget
120772000.002023-03-126267Budget
214061258.232023-12-1362411Actual
32351542.022022-07-136228Actual
120761618.002023-03-126267Actual
129621300.002023-04-126246Budget
233051550.792024-02-1062111Actual
56202310.002022-10-126213Actual
331552604.162024-11-116268Actual
304634413.002024-09-116215Actual
7921850.002022-12-136263Budget
10241466.002023-02-106273Actual
376103058.002025-03-126267Actual
24416277.362024-03-1162511Actual
385861831.002025-04-126236Actual
344201744.412024-12-1262411Actual
78651782.002022-12-136213Actual
99162300.002023-01-106218Budget
313766939.002024-10-116213Actual
17462110.342023-08-1262212Actual
283571872.002024-07-126246Actual
325007657.002024-11-116213Actual
28795334.812024-07-1262511Actual
111381431.412023-02-106268Actual
38018542.262025-03-1262212Actual
370163643.432025-02-1062613Actual
3513583.002022-08-126273Actual
388492823.862025-04-126228Actual
31168903.972024-09-1162212Actual
3342035.002022-05-126215Actual
288872109.312024-07-1262112Actual
38638925.002025-04-126256Actual
322911180.572024-10-1162112Actual
4413950.002022-08-126268Budget
36868461.412025-02-1062212Actual
312871624.092024-09-1162213Actual
89871900.002023-01-106213Budget
9951249.592022-05-126228Actual
326533845.002024-11-116264Actual
38612932.002025-04-126246Actual
125933141.002023-04-126264Actual
53491411.002022-09-126267Actual
148672806.002023-06-126236Actual
299221199.722024-08-1162411Actual
28383872.002024-07-126256Actual
32146911.412024-10-1162311Actual
122641000.002023-03-126268Budget
43581100.002022-08-126228Budget
6801850.002022-11-126263Budget
46823200.002022-09-126214Budget
115493000.002023-03-126215Budget
196155021.002023-11-126263Actual
36192038.002022-08-126264Actual
146592462.002023-06-126264Actual
22922346.002024-02-106226Actual
48232200.002022-09-126215Budget
8379807.002022-12-136226Actual
114084766.002023-03-126214Actual
231255056.002024-02-106267Actual
219991782.002024-01-106246Actual
136473661.002023-05-126264Actual
155781619.002023-07-136273Actual
309065561.792024-09-116268Actual
73071378.002022-11-126236Actual
322312419.952024-10-1162611Actual
6279550.002022-10-126256Budget
49641500.002022-09-126216Budget
27763253.962024-06-1162212Actual
285063743.002024-07-126267Actual
132062000.002023-04-126267Budget
252473319.322024-04-116228Actual
44961500.002022-09-126213Budget
201777810.322023-11-126218Actual
206127620.002023-12-136213Actual
26342054.002022-07-136265Actual
133381100.002023-04-126228Budget
43572546.582022-08-126228Actual
18464142.252023-09-1262112Actual
366413313.592025-02-1062111Actual
13194444.002022-06-126214Actual
1272380.002022-06-126273Budget
156393481.002023-07-136264Actual
285944125.402024-07-126228Actual
29457713.002024-08-116226Actual
23927384.002024-03-116226Actual
108121300.002023-02-106266Budget
5154550.002022-09-126256Budget
11352002.002022-06-126213Actual
142751211.422023-05-1262311Actual
43102300.002022-08-126218Budget
257164439.002024-05-116263Actual
4030510.002022-08-126256Actual
169621503.002023-08-126266Actual
20524110.342023-11-1262212Actual
18481400.002022-06-126266Budget
187062757.002023-10-126264Actual
13009650.002023-04-126256Budget
65572300.002022-10-126218Budget
345992555.062024-12-1262612Actual
109503296.002023-02-106267Actual
297482823.862024-08-116228Actual
127342100.002023-04-126265Budget
13831668.002023-05-126226Actual
379901591.212025-03-1262112Actual
24434268.002022-07-136214Actual
89881432.002023-01-106213Actual
264651090.142024-05-1162311Actual
384383578.002025-04-126215Actual
16403146.512023-07-1362112Actual
25539214.592024-04-1162112Actual
102902518.002023-02-106214Actual
15396173.102023-06-1262112Actual
221483902.002024-01-106267Actual
3514550.002022-08-126273Budget
242164742.082024-03-116228Actual
71262200.002022-11-126265Budget
10021750.002023-01-106268Budget
232454560.262024-02-106268Actual
37899343.322025-03-1262511Actual
2909750.002022-07-136256Budget
52932100.002022-09-126217Budget
25010804.002024-04-116246Actual
242473414.782024-03-116268Actual
66061528.382022-10-126228Actual
22581800.002022-07-136213Budget
10614975.002023-02-106226Actual
296277301.002024-08-116217Actual
246247952.002024-04-116213Actual
16971700.002022-06-126236Budget
377902215.692025-03-1262111Actual
383454170.002025-04-126214Actual
178552296.002023-09-126216Actual
30994651.842024-09-1162211Actual
103462081.002023-02-106264Actual
29632040.002022-07-136266Actual
116062100.002023-03-126265Budget
16257490.132023-07-1362311Actual
666898.002022-05-126256Actual
146380.002022-05-126273Budget
360468340.002025-02-106214Actual
139421294.002023-05-126266Actual
330035841.002024-11-116217Actual
244481330.572024-03-1162611Actual
350811264.002025-01-106216Actual
145331.002022-05-126273Actual
269734278.002024-06-116264Actual
208573810.002023-12-136265Actual
37167966.002025-03-126273Actual
2453562.462024-03-1162212Actual
88024201.162022-12-136218Actual
13203600.002022-06-126214Budget
155194338.002023-07-136263Actual
129611391.002023-04-126246Actual
35188720.002025-01-106256Actual
72101900.002022-11-126216Budget
226821369.002024-02-106273Actual
35108776.002025-01-106226Actual
274423432.962024-06-116228Actual
17262627.372023-08-1262211Actual
54801501.112022-09-126228Actual
313173046.922024-09-1162613Actual
80523400.002022-12-136214Budget
179921515.002023-09-126266Actual
101591300.002023-02-106263Budget
88501542.022022-12-136228Actual
15427216.722023-06-1262612Actual
268213894.002024-06-116213Actual
348956006.002025-01-106214Actual
138851371.002023-05-126246Actual
19377498.642023-10-1262511Actual
375191803.002025-03-126266Actual
356911416.742025-01-1062112Actual
38391797.002022-08-126216Actual
259004140.002024-05-116215Actual
10511000.002022-05-126268Budget
1791750.002022-06-126256Budget
376984892.082025-03-126228Actual
351621248.002025-01-106246Actual
46813561.002022-09-126214Actual
277352627.402024-06-1162112Actual
28621400.002022-07-136246Budget
312003398.692024-09-1162612Actual
372886053.002025-03-126215Actual
4633691.002022-09-126273Actual
24508235.872024-03-1162112Actual
55371188.982022-09-126268Actual
2250069.912024-01-1062112Actual
222672208.702024-01-106268Actual
132892400.002023-04-126218Budget
18345999.712023-09-1262411Actual
95941400.002023-01-106246Budget
220562273.002024-01-106266Actual
365814820.872025-02-106268Actual
37571900.002022-08-126265Budget
223821269.932024-01-1062311Actual
201172827.002023-11-126267Actual
381102213.572025-03-1262113Actual
300742257.182024-08-1162612Actual
275891917.822024-06-1162311Actual
60881375.002022-10-126216Actual
66051100.002022-10-126228Budget
86602800.002022-12-136217Budget
247762757.002024-04-116264Actual
135871649.002023-05-126273Actual
47401600.002022-09-126264Budget
85231065.002022-12-136256Actual
275343109.332024-06-1162111Actual
25448448.642024-04-1162511Actual
92292300.002023-01-106264Budget
523780.002022-05-126226Actual
104283000.002023-02-106215Budget
380503374.232025-03-1262612Actual
8072800.002022-05-126217Budget
33741500.002022-08-126213Budget
217662929.002024-01-106264Actual
240372247.002024-03-116266Actual
259951017.002024-05-116216Actual
101032200.002023-02-106213Budget
231854819.352024-02-106218Actual
20497102.892023-11-1262112Actual
292774444.002024-08-116264Actual
19914700.002023-11-126226Actual
307863398.002024-09-116267Actual
314092255.002024-10-116263Actual
264921009.292024-05-1162411Actual
218264414.002024-01-106215Actual
247444146.002024-04-116214Actual
371954332.002025-03-126214Actual
38317644.002025-04-126273Actual
52921664.002022-09-126217Actual
87192038.002022-12-136267Actual
28714558.222024-07-1262211Actual
224401246.532024-01-1062611Actual
39841000.002022-08-126246Budget
119351300.002023-03-126266Budget
324412411.822024-10-1162613Actual
327465909.002024-11-116265Actual
160827605.772023-07-136218Actual
36201600.002022-08-126264Budget
26644285.872024-05-1162612Actual
17343159.272023-08-1262511Actual
3911800.002022-05-126265Budget
17491342.252023-08-1262612Actual
344792532.722024-12-1262611Actual
9641650.002023-01-106256Budget
142201039.082023-05-1262111Actual
217061030.002024-01-106273Actual
64741900.002022-10-126267Budget
341594906.002024-12-126267Actual
302832403.002024-09-116263Actual
207652225.002023-12-136264Actual
91733400.002023-01-106214Budget
27562922.052024-06-1162211Actual
146272924.002023-06-126214Actual
157921639.002023-07-136216Actual
232133381.452024-02-106228Actual
331233123.872024-11-116228Actual
225908025.002024-02-106213Actual
95931134.002023-01-106246Actual
360181099.002025-02-106273Actual
17882662.002023-09-126226Actual
19350719.922023-10-1262411Actual
132071685.002023-04-126267Actual
170543573.002023-08-126267Actual
150097952.002023-06-126217Actual
60871500.002022-10-126216Budget
295111208.002024-08-116246Actual
169051328.002023-08-126246Actual
180843210.002023-09-126267Actual
182033905.702023-09-126268Actual
320314366.312024-10-116268Actual
83311900.002022-12-136216Budget
92302764.002023-01-106264Actual
349884772.002025-01-106215Actual
5677823.002022-10-126263Actual
190553928.002023-10-126217Actual
64752940.002022-10-126267Actual
33270823.112024-11-1162311Actual
185546872.002023-10-126213Actual
134938283.002023-05-126213Actual
250671876.002024-04-116266Actual
147522231.002023-06-126265Actual
383784278.002025-04-126264Actual
159301261.002023-07-136266Actual
90431019.002023-01-106263Actual
17289999.712023-08-1262311Actual
284141943.002024-07-126266Actual
4088950.002022-08-126266Budget
34366517.792024-12-1262211Actual
16430139.062023-07-1362212Actual
20702000.002022-06-126218Budget
31789967.002024-10-116256Actual
347755342.002025-01-106213Actual
347162803.062024-12-1262613Actual
122081100.002023-03-126228Budget
240071017.002024-03-116256Actual
209171920.002023-12-136216Actual
5210950.002022-09-126266Budget
21556175.232023-12-1362612Actual
369862517.092025-02-1062213Actual
252194960.262024-04-116218Actual
224091139.082024-01-1062411Actual
274742123.852024-06-116268Actual
23333707.162024-02-1062211Actual
335362713.582024-11-1162213Actual
18495384.812023-09-1262612Actual
24443600.002022-07-136214Budget
139111082.002023-05-126256Actual
22025668.002024-01-106256Actual
374362937.002025-03-126236Actual
117862300.002023-03-126236Budget
290071829.362024-07-1262113Actual
234451508.232024-02-1062611Actual
309661924.202024-09-1162111Actual
238073114.002024-03-116215Actual
114662600.002023-03-126264Budget
361385963.002025-02-106215Actual
222086025.442024-01-106218Actual
120181793.002023-03-126217Actual
24981600.002022-07-136264Budget
370758255.002025-03-126213Actual
198871336.002023-11-126216Actual
314681136.002024-10-116273Actual
28611560.002022-07-136246Actual
70701901.002022-11-126215Actual
27181200.002022-07-136216Budget
17441400.002022-06-126246Budget
37561900.002022-08-126265Actual
261331403.002024-05-116266Actual
6802784.002022-11-126263Actual
189961252.002023-10-126266Actual
129152300.002023-04-126236Budget

Generated 2025-06-11 06:12:23.805 UTC