[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 506   

597 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38391797.002022-08-136216Actual
2395535.002022-07-146273Actual
6884360.002022-11-136273Actual
117371126.002023-03-136226Actual
21751000.002022-06-136268Budget
91733400.002023-01-116214Budget
132903669.332023-04-136218Actual
58631629.002022-10-136264Actual
1790630.002022-06-136256Actual
275891917.822024-06-1262311Actual
61841622.002022-10-136236Actual
93672200.002023-01-116265Budget
24971454.002022-07-146264Actual
293373943.002024-08-126215Actual
328611814.002024-11-126236Actual
112222200.002023-03-136213Budget
129152300.002023-04-136236Budget
37571900.002022-08-136265Budget
328062022.002024-11-126216Actual
31789967.002024-10-126256Actual
66051100.002022-10-136228Budget
39831004.002022-08-136246Actual
112781300.002023-03-136263Budget
43572546.582022-08-136228Actual
72101900.002022-11-136216Budget
157322257.002023-07-146265Actual
9126380.002023-01-116273Budget
36750538.002025-02-1162511Actual
26022546.002024-05-126226Actual
247444146.002024-04-126214Actual
89041188.982022-12-146268Actual
377902215.692025-03-1362111Actual
123472648.002023-04-136213Actual
30583501.002024-09-126226Actual
301341557.422024-08-1262113Actual
320314366.312024-10-126268Actual
281834109.002024-07-136215Actual
24443600.002022-07-146214Budget
106623037.002023-02-116236Actual
326533845.002024-11-126264Actual
3342035.002022-05-136215Actual
39371300.002022-08-136236Budget
251264948.002024-04-126217Actual
8003380.002022-12-146273Budget
42271900.002022-08-136267Budget
26102746.002024-05-126256Actual
261331403.002024-05-126266Actual
294301332.002024-08-126216Actual
6883380.002022-11-136273Budget
218582209.002024-01-116265Actual
2766480.002022-07-146226Budget
73071378.002022-11-136236Actual
389691291.212025-04-1362211Actual
169621503.002023-08-136266Actual
354912714.642025-01-1162111Actual
280044415.002024-07-136263Actual
72092190.002022-11-136216Actual
243071616.752024-03-1262111Actual
116892405.002023-03-136216Actual
335662803.062024-11-1262613Actual
180514049.002023-09-136217Actual
281233262.002024-07-136264Actual
4088950.002022-08-136266Budget
239002721.002024-03-126216Actual
230925743.002024-02-116217Actual
141584310.252023-05-136268Actual
5536950.002022-09-136268Budget
106632300.002023-02-116236Budget
3902293.002022-05-136265Actual
20378679.502023-11-1362411Actual
192082417.792023-10-136268Actual
3084610942.192024-09-126218Actual
231854819.352024-02-116218Actual
369591624.092025-02-1162113Actual
213241009.292023-12-1462111Actual
23927384.002024-03-126226Actual
220562273.002024-01-116266Actual
86612441.002022-12-146217Actual
22327892.272024-01-1162111Actual
206454462.002023-12-146263Actual
37899343.322025-03-1362511Actual
230021287.002024-02-116256Actual
25367282.682024-04-1262211Actual
372285097.002025-03-136264Actual
147522231.002023-06-136265Actual
26644285.872024-05-1262612Actual
131492500.002023-04-136217Budget
384383578.002025-04-136215Actual
7211368.002022-05-136266Actual
325332789.002024-11-126263Actual
166712196.002023-08-136264Actual
312003398.692024-09-1262612Actual
236274970.002024-03-126263Actual
11880650.002023-03-136256Budget
132892400.002023-04-136218Budget
46823200.002022-09-136214Budget
305561637.002024-09-126216Actual
136153816.002023-05-136214Actual
295111208.002024-08-126246Actual
36201600.002022-08-136264Budget
1933449.002022-05-136214Actual
287412134.842024-07-1362311Actual
50601516.002022-09-136236Actual
211445154.002023-12-146267Actual
170543573.002023-08-136267Actual
116062100.002023-03-136265Budget
82482200.002022-12-146265Budget
54313601.152022-09-136218Actual
11901100.002022-06-136263Budget
35108776.002025-01-116226Actual
267041188.992024-05-1262113Actual
3887857.002022-08-136226Actual
23141100.002022-07-146263Budget
6801850.002022-11-136263Budget
377305951.192025-03-136268Actual
306111322.002024-09-126236Actual
334492924.222024-11-1262612Actual
130661300.002023-04-136266Budget
16403146.512023-07-1462112Actual
28303546.002024-07-136226Actual
108121300.002023-02-116266Budget
24981600.002022-07-146264Budget
51546.002022-05-136213Actual
217061030.002024-01-116273Actual
366962076.332025-02-1162311Actual
78661900.002022-12-146213Budget
154868747.002023-07-146213Actual
20944541.002023-12-146226Actual
13761600.002022-06-136264Budget
93122240.002023-01-116215Actual
13009650.002023-04-136256Budget
227432326.002024-02-116264Actual
53481900.002022-09-136267Budget
122081100.002023-03-136228Budget
97763424.002023-01-116217Actual
19468114.592023-10-1362112Actual
119351300.002023-03-136266Budget
278813825.882024-06-1262213Actual
61800.002022-05-136213Budget
48222284.002022-09-136215Actual
373214020.002025-03-136265Actual
198272342.002023-11-136265Actual
19524280.552023-10-1362612Actual
7782750.002022-11-136268Budget
257771250.002024-05-126273Actual
269418750.002024-06-126214Actual
208573810.002023-12-146265Actual
385312493.002025-04-136216Actual
36868461.412025-02-1162212Actual
13194444.002022-06-136214Actual
21181000.002022-06-136228Budget
54322300.002022-09-136218Budget
32200601.832024-10-1262511Actual
9694901.002023-01-116266Actual
360181099.002025-02-116273Actual
346861557.422024-12-1362213Actual
318201497.002024-10-126266Actual
330957289.102024-11-126218Actual
249841488.002024-04-126236Actual
14591900.002022-06-136215Budget
258382986.002024-05-126264Actual
1791750.002022-06-136256Budget
5722042.002022-05-136236Actual
28795334.812024-07-1362511Actual
142751211.422023-05-1362311Actual
87192038.002022-12-146267Actual
115482828.002023-03-136215Actual
23981979.002024-03-126246Actual
188591078.002023-10-136216Actual
9498750.002023-01-116226Budget
126762650.002023-04-136215Actual
16284679.502023-07-1462411Actual
3513583.002022-08-136273Actual
313173046.922024-09-1262613Actual
285944125.402024-07-136228Actual
7221400.002022-05-136266Budget
261949572.002024-05-126217Actual
232454560.262024-02-116268Actual
276751353.982024-06-1262611Actual
339851483.002024-12-136236Actual
24362594.392024-03-1262311Actual
66061528.382022-10-136228Actual
3514550.002022-08-136273Budget
197342731.002023-11-136264Actual
16430139.062023-07-1462212Actual
297804731.472024-08-126268Actual
5678850.002022-10-136263Budget
371954332.002025-03-136214Actual
32911000.002022-07-146268Budget
18966484.002023-10-136256Actual
293702540.002024-08-126265Actual
138041959.002023-05-136216Actual
77261484.442022-11-136228Actual
286265007.242024-07-136268Actual
274148651.242024-06-126218Actual
343384034.882024-12-1362111Actual
345992555.062024-12-1362612Actual
6279550.002022-10-136256Budget
21742160.212022-06-136268Actual
6334950.002022-10-136266Budget
22922346.002024-02-116226Actual
76782300.002022-11-136218Budget
46813561.002022-09-136214Actual
8379807.002022-12-146226Actual
284736675.002024-07-136217Actual
115493000.002023-03-136215Budget
285063743.002024-07-136267Actual
10757650.002023-02-116256Budget
11361800.002022-06-136213Budget
237472225.002024-03-126264Actual
161423943.582023-07-146268Actual
22581800.002022-07-146213Budget
2396380.002022-07-146273Budget
253391199.722024-04-1262111Actual
376103058.002025-03-136267Actual
304634413.002024-09-126215Actual
369862517.092025-02-1162213Actual
96931100.002023-01-116266Budget
336583400.002024-12-136263Actual
14582595.002022-06-136215Actual
340671235.002024-12-136266Actual
333891005.032024-11-1262112Actual
134938283.002023-05-136213Actual
178552296.002023-09-136216Actual
139421294.002023-05-136266Actual
393202583.762025-04-1362613Actual
286862541.232024-07-1362111Actual
360785467.002025-02-116264Actual
67461900.002022-11-136213Budget
182631795.472023-09-1362111Actual
28915351.832024-07-1362212Actual
48811900.002022-09-136265Budget
14839938.002023-06-136226Actual
74551100.002022-11-136266Budget
71272856.002022-11-136265Actual
127342100.002023-04-136265Budget
48801400.002022-09-136265Actual
10613850.002023-02-116226Budget
267312934.642024-05-1262213Actual
39361009.002022-08-136236Actual
18291219.912023-09-1362211Actual
345392485.912024-12-1362112Actual
364613718.002025-02-116267Actual
296277301.002024-08-126217Actual
241283280.002024-03-126267Actual
376984892.082025-03-136228Actual
119361875.002023-03-136266Actual
66622073.852022-10-136268Actual
18481400.002022-06-136266Budget
24389807.162024-03-1262411Actual
356311247.592025-01-1162611Actual
291246626.002024-08-126213Actual
176705340.002023-09-136214Actual
328871603.002024-11-126246Actual
165186958.002023-08-136213Actual
177953479.002023-09-136265Actual
251594550.002024-04-126267Actual
39841000.002022-08-136246Budget
8905750.002022-12-146268Budget
4551781.002022-09-136263Actual
33731092.002022-08-136213Actual
342474531.472024-12-136228Actual
4552850.002022-09-136263Budget
392621829.362025-04-1362113Actual
17882662.002023-09-136226Actual
104832100.002023-02-116265Budget
95471500.002023-01-116236Budget
151024704.202023-06-136218Actual
102902518.002023-02-116214Actual
230331510.002024-02-116266Actual
30472800.002022-07-146217Budget
24508235.872024-03-1262112Actual
128171900.002023-04-136216Budget
64752940.002022-10-136267Actual
9961000.002022-05-136228Budget
3911800.002022-05-136265Budget
221154535.002024-01-116217Actual
2453562.462024-03-1262212Actual
128181905.002023-04-136216Actual
326205111.002024-11-126214Actual
382584372.002025-04-136263Actual
6201400.002022-05-136246Budget
52932100.002022-09-136217Budget
292774444.002024-08-126264Actual
41702406.002022-08-136217Actual
354312775.382025-01-116268Actual
27231817.002024-06-126256Actual
75392800.002022-11-136217Budget
33270823.112024-11-1262311Actual
290651490.752024-07-1362613Actual
32173881.632024-10-1262411Actual
390821766.752025-04-1362611Actual
100201546.562023-01-116268Actual
345671055.032024-12-1362212Actual
300141863.562024-08-1262112Actual
200844252.002023-11-136217Actual
264101543.342024-05-1262111Actual
359277880.002025-02-116213Actual
151623905.702023-06-136268Actual
248362559.002024-04-126215Actual
50611300.002022-09-136236Budget
279123815.362024-06-1262613Actual
158991577.002023-07-146256Actual
173751248.652023-08-1362611Actual
33297784.822024-11-1262411Actual
283312849.002024-07-136236Actual
260761516.002024-05-126246Actual
249291461.002024-04-126216Actual
190553928.002023-10-136217Actual
141263384.482023-05-136228Actual
216473571.002024-01-116263Actual
270642546.002024-06-126265Actual
378721245.462025-03-1362411Actual
117873037.002023-03-136236Actual
21556175.232023-12-1462612Actual
5210950.002022-09-136266Budget
262277223.002024-05-126267Actual
3432850.002022-08-136263Budget
23333707.162024-02-1162211Actual
1271320.002022-06-136273Actual
27151507.002024-06-126226Actual
110342400.002023-02-116218Budget
272051163.002024-06-126246Actual
258055456.002024-05-126214Actual
31873569.332022-07-146218Actual
10021750.002023-01-116268Budget
19312800.002022-06-136217Budget
208254307.002023-12-146215Actual
6231974.002022-10-136246Actual
168793309.002023-08-136236Actual
226821369.002024-02-116273Actual
70712100.002022-11-136215Budget
22531400.772024-01-1162612Actual
69872300.002022-11-136264Budget
14333692.262023-05-1362611Actual
35600336.942025-01-1162511Actual
30042426.302024-08-1262212Actual
342783214.782024-12-136268Actual
392023278.482025-04-1362612Actual
14449289.062023-05-1362612Actual
17431856.002022-06-136246Actual
21024872.002023-12-146256Actual
7401650.002022-11-136256Budget
201777810.322023-11-136218Actual
335091625.842024-11-1262113Actual
129141675.002023-04-136236Actual
271241531.002024-06-126216Actual
120181793.002023-03-136217Actual
75951900.002022-11-136267Budget
160827605.772023-07-146218Actual
28611560.002022-07-146246Actual
331552604.162024-11-126268Actual
114073200.002023-03-136214Budget
341268024.002024-12-136217Actual
224091139.082024-01-1162411Actual
374621014.002025-03-136246Actual
283571872.002024-07-136246Actual
1647371.002022-06-136226Actual
381373313.592025-03-1362213Actual
97772800.002023-01-116217Budget
337786230.002024-12-136264Actual
16311285.872023-07-1462511Actual
5155832.002022-09-136256Actual
104293776.002023-02-116215Actual
226233994.002024-02-116263Actual
122641000.002023-03-136268Budget
352784078.002025-01-116217Actual
47401600.002022-09-136264Budget
333292280.592024-11-1262611Actual
368401293.342025-02-1162112Actual
9951249.592022-05-136228Actual
114662600.002023-03-136264Budget
367802326.332025-02-1162611Actual
20497102.892023-11-1362112Actual
37818423.112025-03-1362211Actual
83321530.002022-12-146216Actual
61851300.002022-10-136236Budget
222086025.442024-01-116218Actual
4634550.002022-09-136273Budget
308742498.102024-09-126228Actual
212323831.462023-12-146228Actual
235947854.002024-03-126213Actual
145405507.002023-06-136263Actual
259951017.002024-05-126216Actual
1272380.002022-06-136273Budget
109503296.002023-02-116267Actual
158731072.002023-07-146246Actual
18404996.522023-09-1362611Actual
264651090.142024-05-1262311Actual
89881432.002023-01-116213Actual
84291500.002022-12-146236Budget
81902636.002022-12-146215Actual
5731700.002022-05-136236Budget
303421444.002024-09-126273Actual
38558785.002025-04-136226Actual
191488345.182023-10-136218Actual
99642185.972023-01-116228Actual
81082329.002022-12-146264Actual
378451711.432025-03-1362311Actual
365219281.562025-02-116218Actual
8622307.002022-05-136267Actual
211114810.002023-12-146217Actual
2491562.002022-05-136264Actual
285665042.082024-07-136218Actual
388492823.862025-04-136228Actual
314967246.002024-10-126214Actual
1442073.102023-05-1362212Actual
20692851.132022-06-136218Actual
23505138.002024-02-1162112Actual
29537786.002024-08-126256Actual
140985372.392023-05-136218Actual
192681257.172023-10-1362111Actual
277352627.402024-06-1262112Actual
32146911.412024-10-1262311Actual
32901557.172022-07-146268Actual
24716816.002024-04-126273Actual
18318729.502023-09-1362311Actual
62321000.002022-10-136246Budget
278541657.422024-06-1262113Actual
19914700.002023-11-136226Actual
15991198.002022-06-136216Actual
33741500.002022-08-136213Budget
31041979.002022-07-146267Actual
19862545.002022-06-136267Actual
145085515.002023-06-136213Actual
34447543.322024-12-1362511Actual
75383420.002022-11-136217Actual
5759646.002022-10-136273Actual
159301261.002023-07-146266Actual
200251666.002023-11-136266Actual
94492169.002023-01-116216Actual
317631110.002024-10-126246Actual
8063337.002022-05-136217Actual
92302764.002023-01-116264Actual
166382722.002023-08-136214Actual
6278574.002022-10-136256Actual
71262200.002022-11-136265Budget
386691947.002025-04-136266Actual
9640382.002023-01-116256Actual
70701901.002022-11-136215Actual
312871624.092024-09-1262213Actual
223821269.932024-01-1162311Actual
229503061.002024-02-116236Actual
15277582.682023-06-1362311Actual
304964074.002024-09-126265Actual
44961500.002022-09-136213Budget
330035841.002024-11-126217Actual
163431246.532023-07-1462611Actual
87181900.002022-12-146267Budget
157921639.002023-07-146216Actual
59462380.002022-10-136215Actual
196742282.002023-11-136273Actual
381102213.572025-03-1362113Actual
21352952.902023-12-1462211Actual
64172100.002022-10-136217Budget
111391000.002023-02-116268Budget
348671009.002025-01-116273Actual
234451508.232024-02-1162611Actual
291573965.002024-08-126263Actual
238073114.002024-03-126215Actual
15819303.002023-07-146226Actual
135871649.002023-05-136273Actual
228354100.002024-02-116265Actual
268213894.002024-06-126213Actual
18886874.002023-10-136226Actual
36258498.002025-02-116226Actual
4633691.002022-09-136273Actual
6663950.002022-10-136268Budget
666898.002022-05-136256Actual
4751040.002022-05-136216Actual
148672806.002023-06-136236Actual
138851371.002023-05-136246Actual
93132100.002023-01-116215Budget
38018542.262025-03-1362212Actual
202961700.792023-11-1362111Actual
166101615.002023-08-136273Actual
4413950.002022-08-136268Budget
88024201.162022-12-146218Actual
25036907.002024-04-126256Actual
187994372.002023-10-136265Actual
347162803.062024-12-1362613Actual
260501793.002024-05-126236Actual
146272924.002023-06-136214Actual
294851852.002024-08-126236Actual
375191803.002025-03-136266Actual
218264414.002024-01-116215Actual
7400601.002022-11-136256Actual
299221199.722024-08-1262411Actual
237143877.002024-03-126214Actual
273543497.002024-06-126267Actual
69882828.002022-11-136264Actual
37561900.002022-08-136265Actual
27181200.002022-07-146216Budget
54801501.112022-09-136228Actual
316224595.002024-10-126265Actual
358101217.062025-01-1162113Actual
3888650.002022-08-136226Budget
177023134.002023-09-136264Actual
32361000.002022-07-146228Budget
29868570.982024-08-1262211Actual
54791100.002022-09-136228Budget
23414297.572024-02-1162511Actual
139111082.002023-05-136256Actual
353113902.002025-01-116267Actual
8072800.002022-05-136217Budget
76772673.862022-11-136218Actual
64741900.002022-10-136267Budget
167314328.002023-08-136215Actual
13008985.002023-04-136256Actual
122651854.152023-03-136268Actual
271792726.002024-06-126236Actual
331233123.872024-11-126228Actual
16851797.002023-08-136226Actual
20324356.082023-11-1362211Actual
131483624.002023-04-136217Actual
153041097.592023-06-1362411Actual
340111352.002024-12-136246Actual
15396173.102023-06-1362112Actual
114084766.002023-03-136214Actual
116901900.002023-03-136216Budget
181723514.782023-09-136228Actual
43581100.002022-08-136228Budget
319992913.262024-10-126228Actual
82492195.002022-12-146265Actual
361385963.002025-02-116215Actual
24565147.572024-03-1262612Actual
165514638.002023-08-136263Actual
187062757.002023-10-136264Actual
224401246.532024-01-1162611Actual
246247952.002024-04-126213Actual
86602800.002022-12-146217Budget
101591300.002023-02-116263Budget
171743449.632023-08-136268Actual
81072300.002022-12-146264Budget
214061258.232023-12-1462411Actual
387284115.002025-04-136217Actual
306371065.002024-09-126246Actual
64162200.002022-10-136217Actual
222363766.302024-01-116228Actual
356911416.742025-01-1162112Actual
273215151.002024-06-126217Actual
133381100.002023-04-136228Budget
9473840.552022-05-136218Actual
288872109.312024-07-1362112Actual
175506479.002023-09-136213Actual
357503816.792025-01-1162612Actual
349884772.002025-01-116215Actual
132071685.002023-04-136267Actual
16971700.002022-06-136236Budget
25811900.002022-07-146215Budget
140036442.002023-05-136217Actual
101032200.002023-02-116213Budget
91742156.002023-01-116214Actual
254791201.852024-04-1262611Actual
59472200.002022-10-136215Budget
368993163.582025-02-1162612Actual
150423976.002023-06-136267Actual
313766939.002024-10-126213Actual
339301793.002024-12-136216Actual
324412411.822024-10-1262613Actual
383454170.002025-04-136214Actual
189961252.002023-10-136266Actual
108952690.002023-02-116217Actual
210521136.002023-12-146266Actual
99162300.002023-01-116218Budget
366413313.592025-02-1162111Actual
262897575.462024-05-126218Actual
19350719.922023-10-1362411Actual
252194960.262024-04-126218Actual
201172827.002023-11-136267Actual
132062000.002023-04-136267Budget
242164742.082024-03-126228Actual
295681777.002024-08-126266Actual
319718249.722024-10-126218Actual
39170803.972025-04-1362212Actual
20702000.002022-06-136218Budget
1743569.912023-08-1362112Actual
302832403.002024-09-126263Actual
240964727.002024-03-126217Actual
110335252.692023-02-116218Actual
298402541.232024-08-1262111Actual
32833690.002024-11-126226Actual
121593090.532023-03-136218Actual
231255056.002024-02-116267Actual
26519164.592024-05-1262511Actual
2908728.002022-07-146256Actual
95931134.002023-01-116246Actual
214651086.952023-12-1462611Actual
2765546.002022-07-146226Actual
147193224.002023-06-136215Actual
108942500.002023-02-116217Budget
10241466.002023-02-116273Actual
265511005.032024-05-1262611Actual
4031550.002022-08-136256Budget
84761400.002022-12-146246Budget
126773000.002023-04-136215Budget
389961283.762025-04-1362311Actual

Generated 2025-06-13 02:07:44.632 UTC