[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 497   

606 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21172051.122022-06-166228Actual
296277301.002024-08-156217Actual
268213894.002024-06-156213Actual
175833644.002023-09-166263Actual
61979.002022-05-166263Actual
23981979.002024-03-156246Actual
89041188.982022-12-176268Actual
2395535.002022-07-176273Actual
64172100.002022-10-166217Budget
64752940.002022-10-166267Actual
35623200.002022-08-166214Budget
373214020.002025-03-166265Actual
251264948.002024-04-156217Actual
152221223.122023-06-1662111Actual
148121623.002023-06-166216Actual
6191168.002022-05-166246Actual
349285252.002025-01-146264Actual
32173881.632024-10-1562411Actual
94492169.002023-01-146216Actual
12487480.002023-04-166273Budget
5760550.002022-10-166273Budget
150423976.002023-06-166267Actual
165186958.002023-08-166213Actual
129611391.002023-04-166246Actual
262897575.462024-05-156218Actual
39050383.742025-04-1662511Actual
60871500.002022-10-166216Budget
120181793.002023-03-166217Actual
162021535.892023-07-1762111Actual
76772673.862022-11-166218Actual
388216183.012025-04-166218Actual
34447543.322024-12-1662511Actual
4413950.002022-08-166268Budget
168793309.002023-08-166236Actual
31041979.002022-07-176267Actual
313173046.922024-09-1562613Actual
5209819.002022-09-166266Actual
32351542.022022-07-176228Actual
14449289.062023-05-1662612Actual
335662803.062024-11-1562613Actual
3902293.002022-05-166265Actual
139421294.002023-05-166266Actual
2765546.002022-07-176226Actual
151302629.922023-06-166228Actual
87181900.002022-12-176267Budget
104283000.002023-02-146215Budget
368993163.582025-02-1462612Actual
388492823.862025-04-166228Actual
340371070.002024-12-166256Actual
303421444.002024-09-156273Actual
182033905.702023-09-166268Actual
85231065.002022-12-176256Actual
344792532.722024-12-1662611Actual
366691426.322025-02-1462211Actual
250671876.002024-04-156266Actual
22976820.002024-02-146246Actual
84761400.002022-12-176246Budget
271241531.002024-06-156216Actual
348956006.002025-01-146214Actual
330354970.002024-11-156267Actual
227432326.002024-02-146264Actual
28714558.222024-07-1662211Actual
37571900.002022-08-166265Budget
14302961.422023-05-1662411Actual
355191366.742025-01-1462211Actual
167314328.002023-08-166215Actual
3342035.002022-05-166215Actual
75951900.002022-11-166267Budget
209171920.002023-12-176216Actual
344201744.412024-12-1662411Actual
125362928.002023-04-166214Actual
70701901.002022-11-166215Actual
186743043.002023-10-166214Actual
392621829.362025-04-1662113Actual
16961217.002022-06-166236Actual
25421665.672024-04-1562411Actual
212048836.092023-12-176218Actual
145085515.002023-06-166213Actual
295681777.002024-08-156266Actual
27643640.132024-06-1562511Actual
11359480.002023-03-166273Budget
16430139.062023-07-1762212Actual
364287293.002025-02-146217Actual
264921009.292024-05-1562411Actual
358373180.262025-01-1462213Actual
345671055.032024-12-1662212Actual
18464142.252023-09-1662112Actual
365219281.562025-02-146218Actual
135871649.002023-05-166273Actual
26022546.002024-05-156226Actual
36338960.002025-02-146256Actual
84281654.002022-12-176236Actual
192082417.792023-10-166268Actual
189961252.002023-10-166266Actual
301341557.422024-08-1562113Actual
30462912.002022-07-176217Actual
58631629.002022-10-166264Actual
345992555.062024-12-1662612Actual
14839938.002023-06-166226Actual
145405507.002023-06-166263Actual
37899343.322025-03-1662511Actual
237472225.002024-03-156264Actual
240372247.002024-03-156266Actual
26519164.592024-05-1562511Actual
32200601.832024-10-1562511Actual
137423048.002023-05-166265Actual
18404996.522023-09-1662611Actual
323831267.942024-10-1562113Actual
338704473.002024-12-166265Actual
39371300.002022-08-166236Budget
318201497.002024-10-156266Actual
44121485.962022-08-166268Actual
108111262.002023-02-146266Actual
24565147.572024-03-1562612Actual
242473414.782024-03-156268Actual
38391797.002022-08-166216Actual
300742257.182024-08-1562612Actual
22025668.002024-01-146256Actual
387612803.002025-04-166267Actual
340111352.002024-12-166246Actual
356911416.742025-01-1462112Actual
140366074.002023-05-166267Actual
287412134.842024-07-1662311Actual
286265007.242024-07-166268Actual
363122038.002025-02-146246Actual
35600336.942025-01-1462511Actual
292161083.002024-08-156273Actual
323232651.872024-10-1562612Actual
91733400.002023-01-146214Budget
37561900.002022-08-166265Actual
187994372.002023-10-166265Actual
26612245.442024-05-1562112Actual
140985372.392023-05-166218Actual
25801472.002022-07-176215Actual
102902518.002023-02-146214Actual
28915351.832024-07-1662212Actual
15171800.002022-06-166265Budget
11738850.002023-03-166226Budget
69314276.002022-11-166214Actual
390232184.842025-04-1662411Actual
117862300.002023-03-166236Budget
50611300.002022-09-166236Budget
58073200.002022-10-166214Budget
246247952.002024-04-156213Actual
379901591.212025-03-1662112Actual
2501600.002022-05-166264Budget
335362713.582024-11-1562213Actual
74561059.002022-11-166266Actual
8632200.002022-05-166267Budget
151623905.702023-06-166268Actual
252793222.352024-04-156268Actual
343384034.882024-12-1662111Actual
12865850.002023-04-166226Budget
3513583.002022-08-166273Actual
16403146.512023-07-1762112Actual
366962076.332025-02-1462311Actual
181444434.502023-09-166218Actual
20437950.782023-11-1662611Actual
24508235.872024-03-1562112Actual
36258498.002025-02-146226Actual
206127620.002023-12-176213Actual
330035841.002024-11-156217Actual
19524280.552023-10-1662612Actual
348084559.002025-01-146263Actual
14393196.512023-05-1662112Actual
18372275.232023-09-1662511Actual
166382722.002023-08-166214Actual
12488500.002023-04-166273Actual
224401246.532024-01-1462611Actual
337786230.002024-12-166264Actual
18966484.002023-10-166256Actual
155194338.002023-07-176263Actual
77831323.832022-11-166268Actual
95471500.002023-01-146236Budget
115482828.002023-03-166215Actual
10241466.002023-02-146273Actual
61851300.002022-10-166236Budget
18345999.712023-09-1662411Actual
9125371.002023-01-146273Actual
166712196.002023-08-166264Actual
24956284.002024-04-156226Actual
112781300.002023-03-166263Budget
31052200.002022-07-176267Budget
46813561.002022-09-166214Actual
325007657.002024-11-156213Actual
84751404.002022-12-176246Actual
146380.002022-05-166273Budget
1647371.002022-06-166226Actual
138041959.002023-05-166216Actual
73531400.002022-11-166246Budget
24443600.002022-07-176214Budget
303704394.002024-09-156214Actual
15991198.002022-06-166216Actual
38558785.002025-04-166226Actual
231255056.002024-02-146267Actual
320912682.722024-10-1562111Actual
61841622.002022-10-166236Actual
384712761.002025-04-166265Actual
374621014.002025-03-166246Actual
248362559.002024-04-156215Actual
38612932.002025-04-166246Actual
21742160.212022-06-166268Actual
17441400.002022-06-166246Budget
225908025.002024-02-146213Actual
217662929.002024-01-146264Actual
33270823.112024-11-1562311Actual
292447493.002024-08-156214Actual
48222284.002022-09-166215Actual
33957356.002024-12-166226Actual
29868570.982024-08-1562211Actual
42271900.002022-08-166267Budget
191488345.182023-10-166218Actual
122081100.002023-03-166228Budget
150097952.002023-06-166217Actual
31789967.002024-10-156256Actual
325332789.002024-11-156263Actual
241888133.052024-03-156218Actual
71262200.002022-11-166265Budget
34366517.792024-12-1662211Actual
11901100.002022-06-166263Budget
21945640.002024-01-146226Actual
12866657.002023-04-166226Actual
322312419.952024-10-1562611Actual
177953479.002023-09-166265Actual
293373943.002024-08-156215Actual
39841000.002022-08-166246Budget
381373313.592025-03-1662213Actual
78651782.002022-12-176213Actual
9640382.002023-01-146256Actual
270334424.002024-06-156215Actual
216155154.002024-01-146213Actual
131492500.002023-04-166217Budget
151024704.202023-06-166218Actual
22327892.272024-01-1462111Actual
2396380.002022-07-176273Budget
25596241.192024-04-1562612Actual
309065561.792024-09-156268Actual
349884772.002025-01-146215Actual
305561637.002024-09-156216Actual
273543497.002024-06-156267Actual
48801400.002022-09-166265Actual
179361039.002023-09-166246Actual
22572178.002022-07-176213Actual
131483624.002023-04-166217Actual
106623037.002023-02-146236Actual
109512000.002023-02-146267Budget
47391488.002022-09-166264Actual
21024872.002023-12-176256Actual
19323614.602023-10-1662311Actual
125933141.002023-04-166264Actual
156062748.002023-07-176214Actual
5678850.002022-10-166263Budget
261949572.002024-05-156217Actual
372886053.002025-03-166215Actual
236861038.002024-03-156273Actual
138851371.002023-05-166246Actual
262277223.002024-05-156267Actual
28383872.002024-07-166256Actual
317631110.002024-10-156246Actual
163431246.532023-07-1762611Actual
33741500.002022-08-166213Budget
365814820.872025-02-146268Actual
381102213.572025-03-1662113Actual
6663950.002022-10-166268Budget
211445154.002023-12-176267Actual
19302746.002022-06-166217Actual
383454170.002025-04-166214Actual
279123815.362024-06-1562613Actual
109503296.002023-02-146267Actual
11880650.002023-03-166256Budget
20324356.082023-11-1662211Actual
107101074.002023-02-146246Actual
28795334.812024-07-1662511Actual
230021287.002024-02-146256Actual
13761600.002022-06-166264Budget
6801850.002022-11-166263Budget
32146911.412024-10-1562311Actual
159893939.002023-07-176217Actual
122071969.302023-03-166228Actual
39170803.972025-04-1662212Actual
178552296.002023-09-166216Actual
332431441.212024-11-1562211Actual
21751000.002022-06-166268Budget
322911180.572024-10-1562112Actual
189401419.002023-10-166246Actual
30663699.002024-09-156256Actual
44951432.002022-09-166213Actual
332154151.902024-11-1562111Actual
197342731.002023-11-166264Actual
99162300.002023-01-146218Budget
83311900.002022-12-176216Budget
6802784.002022-11-166263Actual
136153816.002023-05-166214Actual
21352952.902023-12-1762211Actual
130661300.002023-04-166266Budget
287681139.082024-07-1662411Actual
15396173.102023-06-1662112Actual
46823200.002022-09-166214Budget
11360415.002023-03-166273Actual
235947854.002024-03-156213Actual
10756582.002023-02-146256Actual
13008985.002023-04-166256Actual
271792726.002024-06-156236Actual
2556662.462024-04-1562212Actual
115493000.002023-03-166215Budget
19994793.002023-11-166256Actual
29457713.002024-08-156226Actual
347162803.062024-12-1662613Actual
282164213.002024-07-166265Actual
228354100.002024-02-146265Actual
9498750.002023-01-146226Budget
206454462.002023-12-176263Actual
278813825.882024-06-1562213Actual
19968965.002023-11-166246Actual
140036442.002023-05-166217Actual
18495384.812023-09-1662612Actual
20944541.002023-12-176226Actual
294301332.002024-08-156216Actual
35188720.002025-01-146256Actual
114653534.002023-03-166264Actual
319114757.002024-10-156267Actual
196155021.002023-11-166263Actual
85781100.002022-12-176266Budget
390821766.752025-04-1662611Actual
179921515.002023-09-166266Actual
352191588.002025-01-146266Actual
17262627.372023-08-1662211Actual
181723514.782023-09-166228Actual
124061768.002023-04-166263Actual
51081264.002022-09-166246Actual
200251666.002023-11-166266Actual
291246626.002024-08-156213Actual
106632300.002023-02-146236Budget
256836185.002024-05-156213Actual
20405588.002023-11-1662511Actual
80523400.002022-12-176214Budget
37408883.002025-03-166226Actual
370163643.432025-02-1462613Actual
11361800.002022-06-166213Budget
8003380.002022-12-176273Budget
190884663.002023-10-166267Actual
6231974.002022-10-166246Actual
65584664.802022-10-166218Actual
281834109.002024-07-166215Actual
340671235.002024-12-166266Actual
110821631.412023-02-146228Actual
114084766.002023-03-166214Actual
234451508.232024-02-1462611Actual
214061258.232023-12-1762411Actual
226233994.002024-02-146263Actual
32361000.002022-07-176228Budget
227104946.002024-02-146214Actual
3887857.002022-08-166226Actual
137094211.002023-05-166215Actual
362312224.002025-02-146216Actual
364613718.002025-02-146267Actual
5154550.002022-09-166256Budget
39361009.002022-08-166236Actual
153041097.592023-06-1662411Actual
265511005.032024-05-1562611Actual
360785467.002025-02-146264Actual
330957289.102024-11-156218Actual
133952102.642023-04-166268Actual
51546.002022-05-166213Actual
72092190.002022-11-166216Actual
369591624.092025-02-1462113Actual
380503374.232025-03-1662612Actual
294851852.002024-08-156236Actual
310481614.622024-09-1562411Actual
5012567.002022-09-166226Actual
376103058.002025-03-166267Actual
24716816.002024-04-156273Actual
28303546.002024-07-166226Actual
60051900.002022-10-166265Budget
230331510.002024-02-146266Actual
4751040.002022-05-166216Actual
20351617.792023-11-1662311Actual
14591900.002022-06-166215Budget
132903669.332023-04-166218Actual
19468114.592023-10-1662112Actual
149501342.002023-06-166266Actual
75942611.002022-11-166267Actual
66622073.852022-10-166268Actual
182631795.472023-09-1662111Actual
304964074.002024-09-156265Actual
257771250.002024-05-156273Actual
77251100.002022-11-166228Budget
24981600.002022-07-176264Budget
112771242.002023-03-166263Actual
116071699.002023-03-166265Actual
6333741.002022-10-166266Actual
291573965.002024-08-156263Actual
111391000.002023-02-146268Budget
62321000.002022-10-166246Budget
13203600.002022-06-166214Budget
196742282.002023-11-166273Actual
282762535.002024-07-166216Actual
382584372.002025-04-166263Actual
48232200.002022-09-166215Budget
258055456.002024-05-156214Actual
20524110.342023-11-1662212Actual
105661924.002023-02-146216Actual
147522231.002023-06-166265Actual
293702540.002024-08-156265Actual
195838927.002023-11-166213Actual
100201546.562023-01-146268Actual
167643939.002023-08-166265Actual
239002721.002024-03-156216Actual
334492924.222024-11-1562612Actual
14248303.962023-05-1662211Actual
3888650.002022-08-166226Budget
7400601.002022-11-166256Actual
8004324.002022-12-176273Actual
319718249.722024-10-156218Actual
47401600.002022-09-166264Budget
307863398.002024-09-156267Actual
352784078.002025-01-146217Actual
88491100.002022-12-176228Budget
133381100.002023-04-166228Budget
21181000.002022-06-166228Budget
39831004.002022-08-166246Actual
116901900.002023-03-166216Budget
69872300.002022-11-166264Budget
86602800.002022-12-176217Budget
132892400.002023-04-166218Budget
89881432.002023-01-146213Actual
20378679.502023-11-1662411Actual
214651086.952023-12-1762611Actual
148672806.002023-06-166236Actual
32119839.072024-10-1562211Actual
358101217.062025-01-1462113Actual
54801501.112022-09-166228Actual
207041038.002023-12-176273Actual
35108776.002025-01-146226Actual
156393481.002023-07-176264Actual
209722208.002023-12-176236Actual
9951249.592022-05-166228Actual
273215151.002024-06-156217Actual
119351300.002023-03-166266Budget
1648480.002022-06-166226Budget
161104323.892023-07-176228Actual
312871624.092024-09-1562213Actual
114073200.002023-03-166214Budget
73061500.002022-11-166236Budget
213241009.292023-12-1762111Actual
198871336.002023-11-166216Actual
360181099.002025-02-146273Actual
97772800.002023-01-146217Budget
32911000.002022-07-176268Budget
54322300.002022-09-166218Budget
16971700.002022-06-166236Budget
6135650.002022-10-166226Budget
383784278.002025-04-166264Actual
224091139.082024-01-1462411Actual
81082329.002022-12-176264Actual
121602400.002023-03-166218Budget
136473661.002023-05-166264Actual
297208033.052024-08-156218Actual
306941455.002024-09-156266Actual
35613264.002022-08-166214Actual
52932100.002022-09-166217Budget
377902215.692025-03-1662111Actual
259334523.002024-05-156265Actual
4030510.002022-08-166256Actual
359594349.002025-02-146263Actual
19914700.002023-11-166226Actual
28611560.002022-07-176246Actual
32833690.002024-11-156226Actual
260761516.002024-05-156246Actual
198272342.002023-11-166265Actual
155781619.002023-07-176273Actual
185875367.002023-10-166263Actual
27231817.002024-06-156256Actual
43572546.582022-08-166228Actual
197024882.002023-11-166214Actual
120192500.002023-03-166217Budget
320314366.312024-10-156268Actual
129141675.002023-04-166236Actual
101591300.002023-02-146263Budget
29632040.002022-07-176266Actual
327134853.002024-11-156215Actual
86612441.002022-12-176217Actual
231854819.352024-02-146218Actual
135264913.002023-05-166263Actual
6884360.002022-11-166273Actual
43102300.002022-08-166218Budget
128171900.002023-04-166216Budget
126762650.002023-04-166215Actual
14893788.002023-06-166246Actual
16284679.502023-07-1762411Actual
249841488.002024-04-156236Actual
9482000.002022-05-166218Budget
87192038.002022-12-176267Actual
226821369.002024-02-146273Actual
329441571.002024-11-156266Actual
26351800.002022-07-176265Budget
192681257.172023-10-1662111Actual
336257880.002024-12-166213Actual
96931100.002023-01-146266Budget
54791100.002022-09-166228Budget
37818423.112025-03-1662211Actual
247762757.002024-04-156264Actual
6334950.002022-10-166266Budget
117873037.002023-03-166236Actual
15250215.662023-06-1662211Actual
73071378.002022-11-166236Actual
219732806.002024-01-146236Actual
158991577.002023-07-176256Actual
101042284.002023-02-146213Actual
296602916.002024-08-156267Actual
110811100.002023-02-146228Budget
190553928.002023-10-166217Actual
189141786.002023-10-166236Actual
19350719.922023-10-1662411Actual
280915838.002024-07-166214Actual
93672200.002023-01-146265Budget
348671009.002025-01-146273Actual
25811900.002022-07-176215Budget
379302743.362025-03-1662611Actual
8063337.002022-05-166217Actual
114662600.002023-03-166264Budget
286862541.232024-07-1662111Actual
112212651.002023-03-166213Actual
170543573.002023-08-166267Actual
201777810.322023-11-166218Actual
38018542.262025-03-1662212Actual
239551404.002024-03-156236Actual
147193224.002023-06-166215Actual
7921850.002022-12-176263Budget
26102746.002024-05-156256Actual
2908728.002022-07-176256Actual
275891917.822024-06-1562311Actual
297482823.862024-08-156228Actual
78661900.002022-12-176213Budget
5677823.002022-10-166263Actual
92302764.002023-01-146264Actual
38401500.002022-08-166216Budget
260501793.002024-05-156236Actual
48811900.002022-09-166265Budget
382253543.002025-04-166213Actual
49641500.002022-09-166216Budget
160224663.002023-07-176267Actual
311401753.982024-09-1562112Actual
103462081.002023-02-146264Actual
331233123.872024-11-156228Actual
314681136.002024-10-156273Actual
24335501.832024-03-1562211Actual
171144229.952023-08-166218Actual
83321530.002022-12-176216Actual
56202310.002022-10-166213Actual
218582209.002024-01-146265Actual
31709602.002024-10-156226Actual
17234881.632023-08-1662111Actual
292774444.002024-08-156264Actual
8905750.002022-12-176268Budget
16001200.002022-06-166216Budget
129621300.002023-04-166246Budget
199421870.002023-11-166236Actual
370758255.002025-03-166213Actual
342194276.922024-12-166218Actual
328062022.002024-11-156216Actual
58641600.002022-10-166264Budget
346861557.422024-12-1662213Actual
324412411.822024-10-1562613Actual
317371468.002024-10-156236Actual
218264414.002024-01-146215Actual
269418750.002024-06-156214Actual
27151507.002024-06-156226Actual
285944125.402024-07-166228Actual
19377498.642023-10-1662511Actual
378451711.432025-03-1662311Actual
41702406.002022-08-166217Actual
10242480.002023-02-146273Budget
210521136.002023-12-176266Actual
314967246.002024-10-156214Actual
301612543.402024-08-1562213Actual
284141943.002024-07-166266Actual
369862517.092025-02-1462213Actual
228032825.002024-02-146215Actual
7782750.002022-11-166268Budget
241283280.002024-03-156267Actual
338383241.002024-12-166215Actual
313766939.002024-10-156213Actual
120761618.002023-03-166267Actual
28151700.002022-07-176236Budget
79221120.002022-12-176263Actual
288272184.842024-07-1662611Actual
316224595.002024-10-156265Actual
37022520.002022-08-166215Actual
353113902.002025-01-146267Actual
2250069.912024-01-1462112Actual
130651314.002023-04-166266Actual
267312934.642024-05-1562213Actual
355731473.132025-01-1462411Actual
272621845.002024-06-156266Actual
233051550.792024-02-1462111Actual
105651900.002023-02-146216Budget
387284115.002025-04-166217Actual
240071017.002024-03-156256Actual
237143877.002024-03-156214Actual
73541765.002022-11-166246Actual
37167966.002025-03-166273Actual
10614975.002023-02-146226Actual
20702000.002022-06-166218Budget
26644285.872024-05-1562612Actual
104823469.002023-02-146265Actual

Generated 2025-06-15 21:30:32.376 UTC