[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 499   

604 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32833690.002024-11-126226Actual
64162200.002022-10-136217Actual
64741900.002022-10-136267Budget
15336941.202023-06-1362611Actual
155194338.002023-07-146263Actual
36868461.412025-02-1162212Actual
13831668.002023-05-136226Actual
189401419.002023-10-136246Actual
313766939.002024-10-126213Actual
239551404.002024-03-126236Actual
366962076.332025-02-1162311Actual
86612441.002022-12-146217Actual
2765546.002022-07-146226Actual
13761600.002022-06-136264Budget
169621503.002023-08-136266Actual
15991198.002022-06-136216Actual
103452600.002023-02-116264Budget
175506479.002023-09-136213Actual
102902518.002023-02-116214Actual
216473571.002024-01-116263Actual
297804731.472024-08-126268Actual
322911180.572024-10-1262112Actual
4552850.002022-09-136263Budget
296277301.002024-08-126217Actual
276751353.982024-06-1262611Actual
145085515.002023-06-136213Actual
290344471.512024-07-1362213Actual
222086025.442024-01-116218Actual
5536950.002022-09-136268Budget
278541657.422024-06-1262113Actual
328871603.002024-11-126246Actual
314681136.002024-10-126273Actual
26342054.002022-07-146265Actual
179361039.002023-09-136246Actual
122071969.302023-03-136228Actual
15277582.682023-06-1362311Actual
230331510.002024-02-116266Actual
21433208.212023-12-1462511Actual
81082329.002022-12-146264Actual
182631795.472023-09-1362111Actual
55371188.982022-09-136268Actual
361713056.002025-02-116265Actual
120772000.002023-03-136267Budget
77251100.002022-11-136228Budget
325921083.002024-11-126273Actual
233871117.802024-02-1162411Actual
345671055.032024-12-1362212Actual
315293208.002024-10-126264Actual
46823200.002022-09-136214Budget
340371070.002024-12-136256Actual
277352627.402024-06-1262112Actual
168793309.002023-08-136236Actual
134938283.002023-05-136213Actual
5210950.002022-09-136266Budget
12487480.002023-04-136273Budget
2501600.002022-05-136264Budget
17882662.002023-09-136226Actual
4088950.002022-08-136266Budget
124051300.002023-04-136263Budget
1943600.002022-05-136214Budget
367231661.432025-02-1162411Actual
38638925.002025-04-136256Actual
27643640.132024-06-1262511Actual
197024882.002023-11-136214Actual
16459173.102023-07-1462612Actual
1442073.102023-05-1362212Actual
385312493.002025-04-136216Actual
146592462.002023-06-136264Actual
237472225.002024-03-126264Actual
22025668.002024-01-116256Actual
147193224.002023-06-136215Actual
72571134.002022-11-136226Actual
132903669.332023-04-136218Actual
16971700.002022-06-136236Budget
316224595.002024-10-126265Actual
51546.002022-05-136213Actual
140366074.002023-05-136267Actual
306371065.002024-09-126246Actual
270334424.002024-06-126215Actual
127342100.002023-04-136265Budget
39831004.002022-08-136246Actual
171743449.632023-08-136268Actual
37167966.002025-03-136273Actual
333891005.032024-11-1262112Actual
24416277.362024-03-1262511Actual
58082937.002022-10-136214Actual
19872200.002022-06-136267Budget
31873569.332022-07-146218Actual
315896499.002024-10-126215Actual
117371126.002023-03-136226Actual
135871649.002023-05-136273Actual
19495109.272023-10-1362212Actual
128181905.002023-04-136216Actual
278813825.882024-06-1262213Actual
166101615.002023-08-136273Actual
52921664.002022-09-136217Actual
154868747.002023-07-146213Actual
132062000.002023-04-136267Budget
35108776.002025-01-116226Actual
224091139.082024-01-1162411Actual
7258750.002022-11-136226Budget
363691099.002025-02-116266Actual
121593090.532023-03-136218Actual
262277223.002024-05-126267Actual
166712196.002023-08-136264Actual
286862541.232024-07-1362111Actual
337171673.002024-12-136273Actual
16001200.002022-06-136216Budget
46813561.002022-09-136214Actual
178552296.002023-09-136216Actual
25036907.002024-04-126256Actual
60881375.002022-10-136216Actual
166382722.002023-08-136214Actual
260761516.002024-05-126246Actual
4551781.002022-09-136263Actual
39371300.002022-08-136236Budget
6136673.002022-10-136226Actual
248362559.002024-04-126215Actual
48801400.002022-09-136265Actual
207652225.002023-12-146264Actual
365219281.562025-02-116218Actual
348956006.002025-01-116214Actual
247444146.002024-04-126214Actual
92292300.002023-01-116264Budget
60051900.002022-10-136265Budget
101591300.002023-02-116263Budget
350213009.002025-01-116265Actual
31882000.002022-07-146218Budget
206454462.002023-12-146263Actual
54313601.152022-09-136218Actual
336583400.002024-12-136263Actual
26644285.872024-05-1262612Actual
323831267.942024-10-1262113Actual
131492500.002023-04-136217Budget
355461566.752025-01-1162311Actual
22581800.002022-07-146213Budget
24434268.002022-07-146214Actual
347162803.062024-12-1362613Actual
282762535.002024-07-136216Actual
297208033.052024-08-126218Actual
89871900.002023-01-116213Budget
365494093.582025-02-116228Actual
214061258.232023-12-1462411Actual
373811557.002025-03-136216Actual
379302743.362025-03-1362611Actual
187062757.002023-10-136264Actual
392621829.362025-04-1362113Actual
348671009.002025-01-116273Actual
31041979.002022-07-146267Actual
240372247.002024-03-126266Actual
133371922.332023-04-136228Actual
337786230.002024-12-136264Actual
267041188.992024-05-1262113Actual
241283280.002024-03-126267Actual
137094211.002023-05-136215Actual
390232184.842025-04-1362411Actual
280044415.002024-07-136263Actual
30663699.002024-09-126256Actual
122641000.002023-03-136268Budget
9497709.002023-01-116226Actual
23414297.572024-02-1162511Actual
338383241.002024-12-136215Actual
369862517.092025-02-1162213Actual
56202310.002022-10-136213Actual
191488345.182023-10-136218Actual
238073114.002024-03-126215Actual
234451508.232024-02-1162611Actual
6334950.002022-10-136266Budget
232133381.452024-02-116228Actual
383784278.002025-04-136264Actual
11738850.002023-03-136226Budget
299221199.722024-08-1262411Actual
157921639.002023-07-146216Actual
5677823.002022-10-136263Actual
355191366.742025-01-1162211Actual
312003398.692024-09-1262612Actual
8380750.002022-12-146226Budget
375191803.002025-03-136266Actual
196155021.002023-11-136263Actual
4761200.002022-05-136216Budget
23981979.002024-03-126246Actual
156993914.002023-07-146215Actual
336257880.002024-12-136213Actual
20553357.152023-11-1362612Actual
380503374.232025-03-1362612Actual
6278574.002022-10-136256Actual
99162300.002023-01-116218Budget
106632300.002023-02-116236Budget
152221223.122023-06-1362111Actual
22531400.772024-01-1162612Actual
16851797.002023-08-136226Actual
31260994.252024-09-1262113Actual
91733400.002023-01-116214Budget
95461607.002023-01-116236Actual
341594906.002024-12-136267Actual
69314276.002022-11-136214Actual
44121485.962022-08-136268Actual
7400601.002022-11-136256Actual
18464142.252023-09-1362112Actual
33957356.002024-12-136226Actual
343931139.082024-12-1362311Actual
18345999.712023-09-1362411Actual
254791201.852024-04-1262611Actual
38317644.002025-04-136273Actual
353113902.002025-01-116267Actual
17343159.272023-08-1362511Actual
112771242.002023-03-136263Actual
111391000.002023-02-116268Budget
26612245.442024-05-1262112Actual
186743043.002023-10-136214Actual
85231065.002022-12-146256Actual
72092190.002022-11-136216Actual
107101074.002023-02-116246Actual
217343752.002024-01-116214Actual
52932100.002022-09-136217Budget
292447493.002024-08-126214Actual
14393196.512023-05-1362112Actual
12866657.002023-04-136226Actual
324101904.802024-10-1262213Actual
369591624.092025-02-1162113Actual
28151700.002022-07-146236Budget
34366517.792024-12-1362211Actual
48811900.002022-09-136265Budget
5759646.002022-10-136273Actual
49641500.002022-09-136216Budget
24508235.872024-03-1262112Actual
304964074.002024-09-126265Actual
22922346.002024-02-116226Actual
277942048.672024-06-1262612Actual
27231817.002024-06-126256Actual
314092255.002024-10-126263Actual
246247952.002024-04-126213Actual
208573810.002023-12-146265Actual
97763424.002023-01-116217Actual
381373313.592025-03-1362213Actual
108942500.002023-02-116217Budget
374362937.002025-03-136236Actual
23333707.162024-02-1162211Actual
260501793.002024-05-126236Actual
236861038.002024-03-126273Actual
21379815.672023-12-1462311Actual
31709602.002024-10-126226Actual
297482823.862024-08-126228Actual
30042426.302024-08-1262212Actual
6201400.002022-05-136246Budget
289472435.912024-07-1362612Actual
251594550.002024-04-126267Actual
62321000.002022-10-136246Budget
167314328.002023-08-136215Actual
23927384.002024-03-126226Actual
295111208.002024-08-126246Actual
279713504.002024-07-136213Actual
290071829.362024-07-1362113Actual
207323986.002023-12-146214Actual
274423432.962024-06-126228Actual
136473661.002023-05-136264Actual
391421775.262025-04-1362112Actual
378451711.432025-03-1362311Actual
335091625.842024-11-1262113Actual
125942600.002023-04-136264Budget
346861557.422024-12-1362213Actual
185546872.002023-10-136213Actual
362312224.002025-02-116216Actual
70701901.002022-11-136215Actual
3887857.002022-08-136226Actual
23360924.182024-02-1162311Actual
6279550.002022-10-136256Budget
33731092.002022-08-136213Actual
125933141.002023-04-136264Actual
118341561.002023-03-136246Actual
256836185.002024-05-126213Actual
110335252.692023-02-116218Actual
17316807.162023-08-1362411Actual
273215151.002024-06-126217Actual
179921515.002023-09-136266Actual
306941455.002024-09-126266Actual
71262200.002022-11-136265Budget
368401293.342025-02-1162112Actual
242473414.782024-03-126268Actual
35613264.002022-08-136214Actual
13009650.002023-04-136256Budget
3432850.002022-08-136263Budget
344201744.412024-12-1362411Actual
93672200.002023-01-116265Budget
66622073.852022-10-136268Actual
382253543.002025-04-136213Actual
16403146.512023-07-1462112Actual
50601516.002022-09-136236Actual
135264913.002023-05-136263Actual
78661900.002022-12-146213Budget
29537786.002024-08-126256Actual
283312849.002024-07-136236Actual
101042284.002023-02-116213Actual
210521136.002023-12-146266Actual
36258498.002025-02-116226Actual
275343109.332024-06-1262111Actual
230021287.002024-02-116256Actual
257771250.002024-05-126273Actual
2250069.912024-01-1162112Actual
362862397.002025-02-116236Actual
25801472.002022-07-146215Actual
98331260.002023-01-116267Actual
10757650.002023-02-116256Budget
116892405.002023-03-136216Actual
198871336.002023-11-136216Actual
11360415.002023-03-136273Actual
127351823.002023-04-136265Actual
366691426.322025-02-1162211Actual
228032825.002024-02-116215Actual
1933449.002022-05-136214Actual
20405588.002023-11-1362511Actual
75392800.002022-11-136217Budget
355731473.132025-01-1162411Actual
6802784.002022-11-136263Actual
7921850.002022-12-146263Budget
251264948.002024-04-126217Actual
202961700.792023-11-1362111Actual
318797943.002024-10-126217Actual
227104946.002024-02-116214Actual
259334523.002024-05-126265Actual
10614975.002023-02-116226Actual
86602800.002022-12-146217Budget
1271320.002022-06-136273Actual
339851483.002024-12-136236Actual
202055120.872023-11-136228Actual
241888133.052024-03-126218Actual
84751404.002022-12-146246Actual
159893939.002023-07-146217Actual
151623905.702023-06-136268Actual
330354970.002024-11-126267Actual
9641650.002023-01-116256Budget
360785467.002025-02-116264Actual
14591900.002022-06-136215Budget
296602916.002024-08-126267Actual
43102300.002022-08-136218Budget
291246626.002024-08-126213Actual
366413313.592025-02-1162111Actual
248692899.002024-04-126265Actual
77831323.832022-11-136268Actual
7211368.002022-05-136266Actual
117862300.002023-03-136236Budget
218264414.002024-01-116215Actual
42262038.002022-08-136267Actual
14449289.062023-05-1362612Actual
108952690.002023-02-116217Actual
328062022.002024-11-126216Actual
190553928.002023-10-136217Actual
351621248.002025-01-116246Actual
14839938.002023-06-136226Actual
11891504.002022-06-136263Actual
142201039.082023-05-1362111Actual
82482200.002022-12-146265Budget
322312419.952024-10-1262611Actual
21181000.002022-06-136228Budget
163431246.532023-07-1462611Actual
31789967.002024-10-126256Actual
124061768.002023-04-136263Actual
250671876.002024-04-126266Actual
262897575.462024-05-126218Actual
21945640.002024-01-116226Actual
294301332.002024-08-126216Actual
320314366.312024-10-126268Actual
176705340.002023-09-136214Actual
187994372.002023-10-136265Actual
357503816.792025-01-1162612Actual
177023134.002023-09-136264Actual
272621845.002024-06-126266Actual
222363766.302024-01-116228Actual
349285252.002025-01-116264Actual
139111082.002023-05-136256Actual
5012567.002022-09-136226Actual
109503296.002023-02-116267Actual
6663950.002022-10-136268Budget
78651782.002022-12-146213Actual
189141786.002023-10-136236Actual
120761618.002023-03-136267Actual
22572178.002022-07-146213Actual
233051550.792024-02-1162111Actual
318201497.002024-10-126266Actual
133941000.002023-04-136268Budget
24956284.002024-04-126226Actual
280631168.002024-07-136273Actual
229503061.002024-02-116236Actual
88501542.022022-12-146228Actual
350811264.002025-01-116216Actual
359277880.002025-02-116213Actual
384383578.002025-04-136215Actual
54801501.112022-09-136228Actual
33741500.002022-08-136213Budget
376103058.002025-03-136267Actual
32173881.632024-10-1262411Actual
292161083.002024-08-126273Actual
151024704.202023-06-136218Actual
339301793.002024-12-136216Actual
26351800.002022-07-146265Budget
97772800.002023-01-116217Budget
101032200.002023-02-116213Budget
28611560.002022-07-146246Actual
6801850.002022-11-136263Budget
2453562.462024-03-1262212Actual
197342731.002023-11-136264Actual
114662600.002023-03-136264Budget
64172100.002022-10-136217Budget
18318729.502023-09-1362311Actual
149501342.002023-06-136266Actual
6135650.002022-10-136226Budget
99642185.972023-01-116228Actual
330035841.002024-11-126217Actual
109512000.002023-02-116267Budget
374621014.002025-03-136246Actual
30583501.002024-09-126226Actual
20324356.082023-11-1362211Actual
354312775.382025-01-116268Actual
311401753.982024-09-1262112Actual
31052200.002022-07-146267Budget
185875367.002023-10-136263Actual
220562273.002024-01-116266Actual
75942611.002022-11-136267Actual
126762650.002023-04-136215Actual
19524280.552023-10-1362612Actual
267312934.642024-05-1262213Actual
15396173.102023-06-1362112Actual
6191168.002022-05-136246Actual
214651086.952023-12-1462611Actual
28795334.812024-07-1362511Actual
211445154.002023-12-146267Actual
4031550.002022-08-136256Budget
309065561.792024-09-126268Actual
130651314.002023-04-136266Actual
24971454.002022-07-146264Actual
138591546.002023-05-136236Actual
114073200.002023-03-136214Budget
285665042.082024-07-136218Actual
252473319.322024-04-126228Actual
263485389.062024-05-126268Actual
49631572.002022-09-136216Actual
28303546.002024-07-136226Actual
75951900.002022-11-136267Budget
274742123.852024-06-126268Actual
269131734.002024-06-126273Actual
360181099.002025-02-116273Actual
87181900.002022-12-146267Budget
17962835.002023-09-136256Actual
17234881.632023-08-1362111Actual
190884663.002023-10-136267Actual
301612543.402024-08-1262213Actual
7221400.002022-05-136266Budget
159301261.002023-07-146266Actual
32200601.832024-10-1262511Actual
299542280.592024-08-1262611Actual
393202583.762025-04-1362613Actual
102893200.002023-02-116214Budget
73541765.002022-11-136246Actual
75383420.002022-11-136217Actual
177622638.002023-09-136215Actual
271241531.002024-06-126216Actual
13008985.002023-04-136256Actual
345992555.062024-12-1362612Actual
133952102.642023-04-136268Actual
25596241.192024-04-1262612Actual
18471335.002022-06-136266Actual
201172827.002023-11-136267Actual
110821631.412023-02-116228Actual
197945214.002023-11-136215Actual
28714558.222024-07-1362211Actual
252793222.352024-04-126268Actual
15427216.722023-06-1362612Actual
16311285.872023-07-1462511Actual
60042828.002022-10-136265Actual
8072800.002022-05-136217Budget
9498750.002023-01-116226Budget
327134853.002024-11-126215Actual
84761400.002022-12-146246Budget
2766480.002022-07-146226Budget
14302961.422023-05-1362411Actual
249291461.002024-04-126216Actual
25367282.682024-04-1262211Actual
307535203.002024-09-126217Actual
342783214.782024-12-136268Actual
242164742.082024-03-126228Actual
160224663.002023-07-146267Actual
125362928.002023-04-136214Actual
217662929.002024-01-116264Actual
125353200.002023-04-136214Budget
141263384.482023-05-136228Actual
247762757.002024-04-126264Actual
41702406.002022-08-136217Actual
19302746.002022-06-136217Actual
202365522.402023-11-136268Actual
8522650.002022-12-146256Budget
12865850.002023-04-136226Budget
265511005.032024-05-1262611Actual
118331300.002023-03-136246Budget
667750.002022-05-136256Budget
43093119.322022-08-136218Actual
200844252.002023-11-136217Actual
50611300.002022-09-136236Budget
354912714.642025-01-1162111Actual
252194960.262024-04-126218Actual
176421027.002023-09-136273Actual
36750538.002025-02-1162511Actual
211114810.002023-12-146217Actual
84281654.002022-12-146236Actual
291573965.002024-08-126263Actual
323232651.872024-10-1262612Actual
11352002.002022-06-136213Actual
239002721.002024-03-126216Actual
306111322.002024-09-126236Actual
114653534.002023-03-136264Actual
160827605.772023-07-146218Actual
27763253.962024-06-1262212Actual
342194276.922024-12-136218Actual
19968965.002023-11-136246Actual
117873037.002023-03-136236Actual
73061500.002022-11-136236Budget
212048836.092023-12-146218Actual
22327892.272024-01-1162111Actual
329441571.002024-11-126266Actual
334492924.222024-11-1262612Actual
223821269.932024-01-1162311Actual
303421444.002024-09-126273Actual
5209819.002022-09-136266Actual
27181200.002022-07-146216Budget
5678850.002022-10-136263Budget
222672208.702024-01-116268Actual
32146911.412024-10-1262311Actual
317631110.002024-10-126246Actual
54322300.002022-09-136218Budget
15819303.002023-07-146226Actual
259951017.002024-05-126216Actual
38401500.002022-08-136216Budget
379901591.212025-03-1362112Actual
269734278.002024-06-126264Actual
73071378.002022-11-136236Actual
340111352.002024-12-136246Actual
13194444.002022-06-136214Actual
19914700.002023-11-136226Actual
301341557.422024-08-1262113Actual
295681777.002024-08-126266Actual
310801747.602024-09-1262611Actual
94492169.002023-01-116216Actual
332154151.902024-11-1262111Actual
1647371.002022-06-136226Actual
22976820.002024-02-116246Actual
303704394.002024-09-126214Actual
73531400.002022-11-136246Budget
180514049.002023-09-136217Actual
356911416.742025-01-1162112Actual
287681139.082024-07-1362411Actual
58641600.002022-10-136264Budget
293373943.002024-08-126215Actual
89881432.002023-01-116213Actual
359594349.002025-02-116263Actual
32119839.072024-10-1262211Actual
387284115.002025-04-136217Actual
161423943.582023-07-146268Actual
20944541.002023-12-146226Actual
18372275.232023-09-1362511Actual
388813742.062025-04-136268Actual
18966484.002023-10-136256Actual
187663512.002023-10-136215Actual
129621300.002023-04-136246Budget
392023278.482025-04-1362612Actual
288272184.842024-07-1362611Actual
24362594.392024-03-1262311Actual
16284679.502023-07-1462411Actual
1790630.002022-06-136256Actual
15171800.002022-06-136265Budget
246573350.002024-04-126263Actual
3342035.002022-05-136215Actual
16230269.912023-07-1462211Actual
100201546.562023-01-116268Actual
249841488.002024-04-126236Actual
384712761.002025-04-136265Actual
213241009.292023-12-1462111Actual
14333692.262023-05-1362611Actual
8622307.002022-05-136267Actual
5760550.002022-10-136273Budget
23535227.362024-02-1162612Actual
10021750.002023-01-116268Budget
20497102.892023-11-1362112Actual
105651900.002023-02-116216Budget
65572300.002022-10-136218Budget
99631100.002023-01-116228Budget
58631629.002022-10-136264Actual
120181793.002023-03-136217Actual
370163643.432025-02-1162613Actual
9126380.002023-01-116273Budget
150097952.002023-06-136217Actual
10501201.102022-05-136268Actual
24389807.162024-03-1262411Actual
3084610942.192024-09-126218Actual
5731700.002022-05-136236Budget
302832403.002024-09-126263Actual
298402541.232024-08-1262111Actual
66051100.002022-10-136228Budget
128171900.002023-04-136216Budget
122651854.152023-03-136268Actual
326533845.002024-11-126264Actual
283571872.002024-07-136246Actual
61979.002022-05-136263Actual
19862545.002022-06-136267Actual
337454740.002024-12-136214Actual
155781619.002023-07-146273Actual

Generated 2025-06-12 09:15:15.413 UTC