[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 500   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307863398.002024-09-136267Actual
258055456.002024-05-136214Actual
58631629.002022-10-146264Actual
385312493.002025-04-146216Actual
10613850.002023-02-126226Budget
6333741.002022-10-146266Actual
1271320.002022-06-146273Actual
104293776.002023-02-126215Actual
121593090.532023-03-146218Actual
318797943.002024-10-136217Actual
365494093.582025-02-126228Actual
258382986.002024-05-136264Actual
59472200.002022-10-146215Budget
171422369.312023-08-146228Actual
75392800.002022-11-146217Budget
274742123.852024-06-136268Actual
26351800.002022-07-156265Budget
140985372.392023-05-146218Actual
114653534.002023-03-146264Actual
212323831.462023-12-156228Actual
7921850.002022-12-156263Budget
34447543.322024-12-1462511Actual
29537786.002024-08-136256Actual
38401500.002022-08-146216Budget
88024201.162022-12-156218Actual
24416277.362024-03-1362511Actual
524480.002022-05-146226Budget
335091625.842024-11-1362113Actual
32901557.172022-07-156268Actual
84281654.002022-12-156236Actual
47391488.002022-09-146264Actual
14893788.002023-06-146246Actual
242164742.082024-03-136228Actual
189401419.002023-10-146246Actual
297208033.052024-08-136218Actual
91733400.002023-01-126214Budget
64752940.002022-10-146267Actual
4030510.002022-08-146256Actual
374881089.002025-03-146256Actual
344792532.722024-12-1462611Actual
7221400.002022-05-146266Budget
69882828.002022-11-146264Actual
1442073.102023-05-1462212Actual
21172051.122022-06-146228Actual
323232651.872024-10-1362612Actual
54322300.002022-09-146218Budget
73071378.002022-11-146236Actual
32351542.022022-07-156228Actual
25036907.002024-04-136256Actual
135264913.002023-05-146263Actual
22572178.002022-07-156213Actual
19302746.002022-06-146217Actual
170214329.002023-08-146217Actual
129611391.002023-04-146246Actual
356911416.742025-01-1262112Actual
21181000.002022-06-146228Budget
269131734.002024-06-136273Actual
16931979.002023-08-146256Actual
123482200.002023-04-146213Budget
2250069.912024-01-1262112Actual
301913080.262024-08-1362613Actual
254791201.852024-04-1362611Actual
227104946.002024-02-126214Actual
267312934.642024-05-1362213Actual
21945640.002024-01-126226Actual
44951432.002022-09-146213Actual
38638925.002025-04-146256Actual
236861038.002024-03-136273Actual
236274970.002024-03-136263Actual
23535227.362024-02-1262612Actual
136473661.002023-05-146264Actual
367802326.332025-02-1262611Actual
325332789.002024-11-136263Actual
226821369.002024-02-126273Actual
16403146.512023-07-1562112Actual
362862397.002025-02-126236Actual
274148651.242024-06-136218Actual
115493000.002023-03-146215Budget
37571900.002022-08-146265Budget
207323986.002023-12-156214Actual
104832100.002023-02-126265Budget
21742160.212022-06-146268Actual
50611300.002022-09-146236Budget
86612441.002022-12-156217Actual
347755342.002025-01-126213Actual
328611814.002024-11-136236Actual
39170803.972025-04-1462212Actual
368401293.342025-02-1262112Actual
31882000.002022-07-156218Budget
32913925.002024-11-136256Actual
85771621.002022-12-156266Actual
81072300.002022-12-156264Budget
116901900.002023-03-146216Budget
190553928.002023-10-146217Actual
346861557.422024-12-1462213Actual
116062100.002023-03-146265Budget
85781100.002022-12-156266Budget
141263384.482023-05-146228Actual
199421870.002023-11-146236Actual
15396173.102023-06-1462112Actual
25448448.642024-04-1362511Actual
268213894.002024-06-136213Actual
288872109.312024-07-1462112Actual
18646927.002023-10-146273Actual
84761400.002022-12-156246Budget
180514049.002023-09-146217Actual
182631795.472023-09-1462111Actual
275891917.822024-06-1362311Actual
26438499.702024-05-1362211Actual
290344471.512024-07-1462213Actual
231854819.352024-02-126218Actual
114084766.002023-03-146214Actual
146380.002022-05-146273Budget
352191588.002025-01-126266Actual
18966484.002023-10-146256Actual
19468114.592023-10-1462112Actual
120192500.002023-03-146217Budget
138851371.002023-05-146246Actual
19914700.002023-11-146226Actual
26644285.872024-05-1362612Actual
116071699.002023-03-146265Actual
290071829.362024-07-1462113Actual
278813825.882024-06-1362213Actual
200844252.002023-11-146217Actual
119361875.002023-03-146266Actual
93661920.002023-01-126265Actual
20378679.502023-11-1462411Actual
124051300.002023-04-146263Budget
381373313.592025-03-1462213Actual
28621400.002022-07-156246Budget
194081248.652023-10-1462611Actual
349884772.002025-01-126215Actual
185546872.002023-10-146213Actual
338383241.002024-12-146215Actual
214651086.952023-12-1562611Actual
17234881.632023-08-1462111Actual
191764908.752023-10-146228Actual
325007657.002024-11-136213Actual
49631572.002022-09-146216Actual
369862517.092025-02-1262213Actual
170543573.002023-08-146267Actual
4751040.002022-05-146216Actual
322911180.572024-10-1362112Actual
14393196.512023-05-1462112Actual
89871900.002023-01-126213Budget
272621845.002024-06-136266Actual
173751248.652023-08-1462611Actual
70701901.002022-11-146215Actual
241283280.002024-03-136267Actual
365219281.562025-02-126218Actual
16971700.002022-06-146236Budget
336583400.002024-12-146263Actual
367231661.432025-02-1262411Actual
104283000.002023-02-126215Budget
44121485.962022-08-146268Actual
14582595.002022-06-146215Actual
342194276.922024-12-146218Actual
25421665.672024-04-1362411Actual
247762757.002024-04-136264Actual
136153816.002023-05-146214Actual
16230269.912023-07-1562211Actual
12488500.002023-04-146273Actual
101601145.002023-02-126263Actual
337454740.002024-12-146214Actual
221483902.002024-01-126267Actual
240964727.002024-03-136217Actual
100201546.562023-01-126268Actual
237143877.002024-03-136214Actual
36258498.002025-02-126226Actual
273543497.002024-06-136267Actual
125362928.002023-04-146214Actual
305561637.002024-09-136216Actual
46813561.002022-09-146214Actual
52921664.002022-09-146217Actual
345392485.912024-12-1462112Actual
309661924.202024-09-1362111Actual
28303546.002024-07-146226Actual
7211368.002022-05-146266Actual
28915351.832024-07-1462212Actual
207041038.002023-12-156273Actual
248362559.002024-04-136215Actual
291573965.002024-08-136263Actual
202961700.792023-11-1462111Actual
29632040.002022-07-156266Actual
20405588.002023-11-1462511Actual
171743449.632023-08-146268Actual
31873569.332022-07-156218Actual
340671235.002024-12-146266Actual
307535203.002024-09-136217Actual
120181793.002023-03-146217Actual
280915838.002024-07-146214Actual
80514449.002022-12-156214Actual
98321900.002023-01-126267Budget
1933449.002022-05-146214Actual
7400601.002022-11-146256Actual
2395535.002022-07-156273Actual
364287293.002025-02-126217Actual
319114757.002024-10-136267Actual
326533845.002024-11-136264Actual
353993154.172025-01-126228Actual
39361009.002022-08-146236Actual
262897575.462024-05-136218Actual
390232184.842025-04-1462411Actual
2396380.002022-07-156273Budget
251594550.002024-04-136267Actual
261949572.002024-05-136217Actual
38018542.262025-03-1462212Actual
237472225.002024-03-136264Actual
257771250.002024-05-136273Actual
65572300.002022-10-146218Budget
29641400.002022-07-156266Budget
388216183.012025-04-146218Actual
27763253.962024-06-1362212Actual
18481400.002022-06-146266Budget
25010804.002024-04-136246Actual
5677823.002022-10-146263Actual
383454170.002025-04-146214Actual
5209819.002022-09-146266Actual
389691291.212025-04-1462211Actual
190884663.002023-10-146267Actual
99162300.002023-01-126218Budget
281233262.002024-07-146264Actual
312871624.092024-09-1362213Actual
155781619.002023-07-156273Actual
130651314.002023-04-146266Actual
374621014.002025-03-146246Actual
211114810.002023-12-156217Actual
91742156.002023-01-126214Actual
387284115.002025-04-146217Actual
293702540.002024-08-136265Actual
392621829.362025-04-1462113Actual
24335501.832024-03-1362211Actual
379302743.362025-03-1462611Actual
87192038.002022-12-156267Actual
107101074.002023-02-126246Actual
221154535.002024-01-126217Actual
325921083.002024-11-136273Actual
359277880.002025-02-126213Actual
44961500.002022-09-146213Budget
330035841.002024-11-136217Actual
43102300.002022-08-146218Budget
238402411.002024-03-136265Actual
359594349.002025-02-126263Actual
11738850.002023-03-146226Budget
159893939.002023-07-156217Actual
118331300.002023-03-146246Budget
28611560.002022-07-156246Actual
5731700.002022-05-146236Budget
361385963.002025-02-126215Actual
306941455.002024-09-136266Actual
18318729.502023-09-1462311Actual
361713056.002025-02-126265Actual
156993914.002023-07-156215Actual
326205111.002024-11-136214Actual
29868570.982024-08-1362211Actual
32200601.832024-10-1362511Actual
163431246.532023-07-1562611Actual
110821631.412023-02-126228Actual
364613718.002025-02-126267Actual
186743043.002023-10-146214Actual
286862541.232024-07-1462111Actual
114662600.002023-03-146264Budget
330957289.102024-11-136218Actual
59462380.002022-10-146215Actual
169051328.002023-08-146246Actual
86602800.002022-12-156217Budget
217061030.002024-01-126273Actual
179102251.002023-09-146236Actual
166712196.002023-08-146264Actual
88491100.002022-12-156228Budget
202365522.402023-11-146268Actual
22922346.002024-02-126226Actual
188591078.002023-10-146216Actual
341268024.002024-12-146217Actual
5759646.002022-10-146273Actual
182033905.702023-09-146268Actual
23505138.002024-02-1262112Actual
24956284.002024-04-136226Actual
242473414.782024-03-136268Actual
5154550.002022-09-146256Budget
284141943.002024-07-146266Actual
27643640.132024-06-1362511Actual
339301793.002024-12-146216Actual
38558785.002025-04-146226Actual
233871117.802024-02-1262411Actual
27151507.002024-06-136226Actual
3084610942.192024-09-136218Actual
355461566.752025-01-1262311Actual
231255056.002024-02-126267Actual
372886053.002025-03-146215Actual
227432326.002024-02-126264Actual
74561059.002022-11-146266Actual
280631168.002024-07-146273Actual
375784531.002025-03-146217Actual
94492169.002023-01-126216Actual
122081100.002023-03-146228Budget
77831323.832022-11-146268Actual
310481614.622024-09-1362411Actual
106623037.002023-02-126236Actual
106632300.002023-02-126236Budget
181723514.782023-09-146228Actual
103452600.002023-02-126264Budget
9641650.002023-01-126256Budget
209981798.002023-12-156246Actual
130661300.002023-04-146266Budget
158471530.002023-07-156236Actual
7401650.002022-11-146256Budget
77251100.002022-11-146228Budget
95461607.002023-01-126236Actual
39371300.002022-08-146236Budget
14302961.422023-05-1462411Actual
23141100.002022-07-156263Budget
65584664.802022-10-146218Actual
24434268.002022-07-156214Actual
94501900.002023-01-126216Budget
61841622.002022-10-146236Actual
370163643.432025-02-1262613Actual
2501600.002022-05-146264Budget
90431019.002023-01-126263Actual
358101217.062025-01-1262113Actual
345671055.032024-12-1462212Actual
19350719.922023-10-1462411Actual
17962835.002023-09-146256Actual
333292280.592024-11-1362611Actual
198871336.002023-11-146216Actual
56202310.002022-10-146213Actual
24716816.002024-04-136273Actual
274423432.962024-06-136228Actual
158731072.002023-07-156246Actual
3342035.002022-05-146215Actual
380503374.232025-03-1462612Actual
281834109.002024-07-146215Actual
54313601.152022-09-146218Actual
127342100.002023-04-146265Budget
24389807.162024-03-1362411Actual
88012300.002022-12-156218Budget
83311900.002022-12-156216Budget
75942611.002022-11-146267Actual
7782750.002022-11-146268Budget
53481900.002022-09-146267Budget
238073114.002024-03-136215Actual
388492823.862025-04-146228Actual
1790630.002022-06-146256Actual
222672208.702024-01-126268Actual
26612245.442024-05-1362112Actual
278541657.422024-06-1362113Actual
32119839.072024-10-1362211Actual
17262627.372023-08-1462211Actual
104823469.002023-02-126265Actual
6334950.002022-10-146266Budget
1743569.912023-08-1462112Actual
261331403.002024-05-136266Actual
2909750.002022-07-156256Budget
229503061.002024-02-126236Actual
317631110.002024-10-136246Actual
214061258.232023-12-1562411Actual
19296163.532023-10-1462211Actual
77261484.442022-11-146228Actual
32173881.632024-10-1362411Actual
167314328.002023-08-146215Actual
132062000.002023-04-146267Budget
345992555.062024-12-1462612Actual
230925743.002024-02-126217Actual
8380750.002022-12-156226Budget
267041188.992024-05-1362113Actual
49641500.002022-09-146216Budget
37561900.002022-08-146265Actual
58073200.002022-10-146214Budget
296602916.002024-08-136267Actual
385861831.002025-04-146236Actual
270334424.002024-06-136215Actual
330354970.002024-11-136267Actual
175833644.002023-09-146263Actual
362312224.002025-02-126216Actual
23333707.162024-02-1262211Actual
6884360.002022-11-146273Actual
187663512.002023-10-146215Actual
28714558.222024-07-1462211Actual
36201600.002022-08-146264Budget
24362594.392024-03-1362311Actual
108121300.002023-02-126266Budget
48811900.002022-09-146265Budget
132903669.332023-04-146218Actual
179921515.002023-09-146266Actual
101042284.002023-02-126213Actual
315896499.002024-10-136215Actual
3513583.002022-08-146273Actual
216473571.002024-01-126263Actual
71262200.002022-11-146265Budget
275343109.332024-06-1362111Actual
314681136.002024-10-136273Actual
81902636.002022-12-156215Actual
84291500.002022-12-156236Budget
232133381.452024-02-126228Actual
35613264.002022-08-146214Actual
222086025.442024-01-126218Actual
4634550.002022-09-146273Budget
264101543.342024-05-1362111Actual
13761600.002022-06-146264Budget
160827605.772023-07-156218Actual
31789967.002024-10-136256Actual
4031550.002022-08-146256Budget
129152300.002023-04-146236Budget
30994651.842024-09-1362211Actual
314092255.002024-10-136263Actual
208254307.002023-12-156215Actual
33741500.002022-08-146213Budget
20692851.132022-06-146218Actual
139111082.002023-05-146256Actual
105661924.002023-02-126216Actual
300141863.562024-08-1362112Actual
28151700.002022-07-156236Budget
95471500.002023-01-126236Budget
22327892.272024-01-1262111Actual
8632200.002022-05-146267Budget
195838927.002023-11-146213Actual
353113902.002025-01-126267Actual
308742498.102024-09-136228Actual
22581800.002022-07-156213Budget
276161939.092024-06-1362411Actual
296277301.002024-08-136217Actual
343931139.082024-12-1462311Actual
311401753.982024-09-1362112Actual
9640382.002023-01-126256Actual
10756582.002023-02-126256Actual
119351300.002023-03-146266Budget
280044415.002024-07-146263Actual
381102213.572025-03-1462113Actual
10241466.002023-02-126273Actual
8905750.002022-12-156268Budget
1272380.002022-06-146273Budget
116892405.002023-03-146216Actual
284736675.002024-07-146217Actual
35108776.002025-01-126226Actual
138041959.002023-05-146216Actual
18495384.812023-09-1462612Actual
72101900.002022-11-146216Budget
291246626.002024-08-136213Actual
387612803.002025-04-146267Actual
118341561.002023-03-146246Actual
180843210.002023-09-146267Actual
297482823.862024-08-136228Actual
29457713.002024-08-136226Actual
12487480.002023-04-146273Budget
92302764.002023-01-126264Actual
101591300.002023-02-126263Budget
228032825.002024-02-126215Actual
145405507.002023-06-146263Actual
8622307.002022-05-146267Actual
285665042.082024-07-146218Actual
28795334.812024-07-1462511Actual
97763424.002023-01-126217Actual
14449289.062023-05-1462612Actual
222363766.302024-01-126228Actual
2453562.462024-03-1362212Actual
289472435.912024-07-1462612Actual
76782300.002022-11-146218Budget
187994372.002023-10-146265Actual
228951770.002024-02-126216Actual
219991782.002024-01-126246Actual
666898.002022-05-146256Actual
111381431.412023-02-126268Actual
129621300.002023-04-146246Budget
35623200.002022-08-146214Budget
33297784.822024-11-1362411Actual
148121623.002023-06-146216Actual
243071616.752024-03-1362111Actual
4088950.002022-08-146266Budget
126773000.002023-04-146215Budget
277352627.402024-06-1362112Actual
35188720.002025-01-126256Actual
262277223.002024-05-136267Actual
51546.002022-05-146213Actual
270642546.002024-06-136265Actual
115482828.002023-03-146215Actual
18291219.912023-09-1462211Actual
316822798.002024-10-136216Actual
351621248.002025-01-126246Actual
264651090.142024-05-1362311Actual
53491411.002022-09-146267Actual
11359480.002023-03-146273Budget
213241009.292023-12-1562111Actual
523780.002022-05-146226Actual
388813742.062025-04-146268Actual
133371922.332023-04-146228Actual
373214020.002025-03-146265Actual
13009650.002023-04-146256Budget
6135650.002022-10-146226Budget
366691426.322025-02-1262211Actual
64741900.002022-10-146267Budget
241888133.052024-03-136218Actual
16459173.102023-07-1562612Actual
126762650.002023-04-146215Actual
120761618.002023-03-146267Actual
3888650.002022-08-146226Budget
31260994.252024-09-1362113Actual
21751000.002022-06-146268Budget
2491562.002022-05-146264Actual
233051550.792024-02-1262111Actual
14333692.262023-05-1462611Actual
299221199.722024-08-1362411Actual
54791100.002022-09-146228Budget
196155021.002023-11-146263Actual
40871500.002022-08-146266Actual
244481330.572024-03-1362611Actual
247444146.002024-04-136214Actual
271792726.002024-06-136236Actual
61979.002022-05-146263Actual
251264948.002024-04-136217Actual
19524280.552023-10-1462612Actual
5536950.002022-09-146268Budget
56191500.002022-10-146213Budget
161423943.582023-07-156268Actual
391421775.262025-04-1462112Actual
97772800.002023-01-126217Budget
9951249.592022-05-146228Actual
23131098.002022-07-156263Actual
84751404.002022-12-156246Actual
58641600.002022-10-146264Budget
95941400.002023-01-126246Budget
2765546.002022-07-156226Actual
43572546.582022-08-146228Actual
111391000.002023-02-126268Budget
6279550.002022-10-146256Budget
4761200.002022-05-146216Budget
25801472.002022-07-156215Actual
117873037.002023-03-146236Actual
17462110.342023-08-1462212Actual
33417328.422024-11-1362212Actual
114073200.002023-03-146214Budget
197342731.002023-11-146264Actual
26519164.592024-05-1362511Actual
88501542.022022-12-156228Actual
342474531.472024-12-146228Actual
39841000.002022-08-146246Budget
381662459.192025-03-1462613Actual
15991198.002022-06-146216Actual
117371126.002023-03-146226Actual
363122038.002025-02-126246Actual
337786230.002024-12-146264Actual
14591900.002022-06-146215Budget
16257490.132023-07-1562311Actual
230331510.002024-02-126266Actual
150423976.002023-06-146267Actual
135871649.002023-05-146273Actual
310801747.602024-09-1362611Actual
18404996.522023-09-1462611Actual
176705340.002023-09-146214Actual
1791750.002022-06-146256Budget
185875367.002023-10-146263Actual
146592462.002023-06-146264Actual
9482000.002022-05-146218Budget
160224663.002023-07-156267Actual
69872300.002022-11-146264Budget
62321000.002022-10-146246Budget
365814820.872025-02-126268Actual
210521136.002023-12-156266Actual
25811900.002022-07-156215Budget
373811557.002025-03-146216Actual
31052200.002022-07-156267Budget
197024882.002023-11-146214Actual
105651900.002023-02-126216Budget
376705767.862025-03-146218Actual
343384034.882024-12-1462111Actual
9044850.002023-01-126263Budget
46823200.002022-09-146214Budget
338704473.002024-12-146265Actual
358683046.922025-01-1262613Actual
8379807.002022-12-156226Actual
219732806.002024-01-126236Actual
24508235.872024-03-1362112Actual
1647371.002022-06-146226Actual
6278574.002022-10-146256Actual
263485389.062024-05-136268Actual
8063337.002022-05-146217Actual
366962076.332025-02-1262311Actual
212642208.702023-12-156268Actual
219181726.002024-01-126216Actual
1648480.002022-06-146226Budget
15427216.722023-06-1462612Actual
73541765.002022-11-146246Actual
108111262.002023-02-126266Actual
66061528.382022-10-146228Actual
389413561.462025-04-1462111Actual
142201039.082023-05-1462111Actual
9497709.002023-01-126226Actual
5210950.002022-09-146266Budget
39050383.742025-04-1462511Actual
5011650.002022-09-146226Budget
34311008.002022-08-146263Actual
392023278.482025-04-1462612Actual
287412134.842024-07-1462311Actual
19495109.272023-10-1462212Actual
272051163.002024-06-136246Actual
112781300.002023-03-146263Budget
125933141.002023-04-146264Actual
228354100.002024-02-126265Actual
6191168.002022-05-146246Actual
54801501.112022-09-146228Actual
167643939.002023-08-146265Actual
42262038.002022-08-146267Actual
16851797.002023-08-146226Actual
371084938.002025-03-146263Actual

Generated 2025-06-13 09:04:10.523 UTC