[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 507   

596 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358683046.922025-01-1262613Actual
315293208.002024-10-136264Actual
18345999.712023-09-1462411Actual
91733400.002023-01-126214Budget
157322257.002023-07-156265Actual
300141863.562024-08-1362112Actual
138851371.002023-05-146246Actual
305561637.002024-09-136216Actual
67452470.002022-11-146213Actual
3084610942.192024-09-136218Actual
60042828.002022-10-146265Actual
17882662.002023-09-146226Actual
6801850.002022-11-146263Budget
43581100.002022-08-146228Budget
223551018.862024-01-1262211Actual
138591546.002023-05-146236Actual
2556662.462024-04-1362212Actual
16257490.132023-07-1562311Actual
378721245.462025-03-1462411Actual
6191168.002022-05-146246Actual
49641500.002022-09-146216Budget
11361800.002022-06-146213Budget
58073200.002022-10-146214Budget
83321530.002022-12-156216Actual
26102746.002024-05-136256Actual
337171673.002024-12-146273Actual
18291219.912023-09-1462211Actual
165514638.002023-08-146263Actual
21181000.002022-06-146228Budget
15171800.002022-06-146265Budget
156062748.002023-07-156214Actual
331552604.162024-11-136268Actual
262277223.002024-05-136267Actual
132062000.002023-04-146267Budget
208254307.002023-12-156215Actual
16931979.002023-08-146256Actual
247762757.002024-04-136264Actual
4088950.002022-08-146266Budget
31789967.002024-10-136256Actual
9497709.002023-01-126226Actual
18966484.002023-10-146256Actual
178552296.002023-09-146216Actual
11901100.002022-06-146263Budget
13752184.002022-06-146264Actual
95941400.002023-01-126246Budget
301341557.422024-08-1362113Actual
137094211.002023-05-146215Actual
7921850.002022-12-156263Budget
339301793.002024-12-146216Actual
129152300.002023-04-146236Budget
53481900.002022-09-146267Budget
285944125.402024-07-146228Actual
241888133.052024-03-136218Actual
289472435.912024-07-1462612Actual
111381431.412023-02-126268Actual
65572300.002022-10-146218Budget
11360415.002023-03-146273Actual
212642208.702023-12-156268Actual
4761200.002022-05-146216Budget
101601145.002023-02-126263Actual
10613850.002023-02-126226Budget
354912714.642025-01-1262111Actual
31041979.002022-07-156267Actual
176421027.002023-09-146273Actual
110342400.002023-02-126218Budget
241283280.002024-03-136267Actual
103462081.002023-02-126264Actual
43102300.002022-08-146218Budget
125362928.002023-04-146214Actual
296277301.002024-08-136217Actual
71272856.002022-11-146265Actual
171144229.952023-08-146218Actual
34447543.322024-12-1462511Actual
230021287.002024-02-126256Actual
75942611.002022-11-146267Actual
192082417.792023-10-146268Actual
151623905.702023-06-146268Actual
361713056.002025-02-126265Actual
330957289.102024-11-136218Actual
24565147.572024-03-1362612Actual
376103058.002025-03-146267Actual
23535227.362024-02-1262612Actual
4634550.002022-09-146273Budget
290344471.512024-07-1462213Actual
342474531.472024-12-146228Actual
222672208.702024-01-126268Actual
292161083.002024-08-136273Actual
132892400.002023-04-146218Budget
152221223.122023-06-1462111Actual
6802784.002022-11-146263Actual
76782300.002022-11-146218Budget
108121300.002023-02-126266Budget
188591078.002023-10-146216Actual
13194444.002022-06-146214Actual
25036907.002024-04-136256Actual
140985372.392023-05-146218Actual
25448448.642024-04-1362511Actual
98331260.002023-01-126267Actual
100201546.562023-01-126268Actual
177023134.002023-09-146264Actual
275891917.822024-06-1362311Actual
291246626.002024-08-136213Actual
122641000.002023-03-146268Budget
382253543.002025-04-146213Actual
17431856.002022-06-146246Actual
209722208.002023-12-156236Actual
89881432.002023-01-126213Actual
177622638.002023-09-146215Actual
10241466.002023-02-126273Actual
250671876.002024-04-136266Actual
23360924.182024-02-1262311Actual
24956284.002024-04-136226Actual
58631629.002022-10-146264Actual
9482000.002022-05-146218Budget
5155832.002022-09-146256Actual
148672806.002023-06-146236Actual
147193224.002023-06-146215Actual
135264913.002023-05-146263Actual
38391797.002022-08-146216Actual
323831267.942024-10-1362113Actual
356311247.592025-01-1262611Actual
111391000.002023-02-126268Budget
219991782.002024-01-126246Actual
252194960.262024-04-136218Actual
37571900.002022-08-146265Budget
139421294.002023-05-146266Actual
27643640.132024-06-1362511Actual
107091300.002023-02-126246Budget
365219281.562025-02-126218Actual
338383241.002024-12-146215Actual
278813825.882024-06-1362213Actual
140036442.002023-05-146217Actual
97772800.002023-01-126217Budget
173751248.652023-08-1462611Actual
3513583.002022-08-146273Actual
17316807.162023-08-1462411Actual
344792532.722024-12-1462611Actual
10242480.002023-02-126273Budget
358373180.262025-01-1262213Actual
360181099.002025-02-126273Actual
84761400.002022-12-156246Budget
38638925.002025-04-146256Actual
33957356.002024-12-146226Actual
122071969.302023-03-146228Actual
322312419.952024-10-1362611Actual
14582595.002022-06-146215Actual
108942500.002023-02-126217Budget
253391199.722024-04-1362111Actual
110335252.692023-02-126218Actual
23414297.572024-02-1262511Actual
73071378.002022-11-146236Actual
39371300.002022-08-146236Budget
39050383.742025-04-1462511Actual
208573810.002023-12-156265Actual
319114757.002024-10-136267Actual
120772000.002023-03-146267Budget
333292280.592024-11-1362611Actual
317371468.002024-10-136236Actual
135871649.002023-05-146273Actual
317631110.002024-10-136246Actual
92302764.002023-01-126264Actual
66061528.382022-10-146228Actual
28611560.002022-07-156246Actual
366413313.592025-02-1262111Actual
156993914.002023-07-156215Actual
27171736.002022-07-156216Actual
73061500.002022-11-146236Budget
381102213.572025-03-1462113Actual
14393196.512023-05-1462112Actual
29632040.002022-07-156266Actual
110811100.002023-02-126228Budget
13009650.002023-04-146256Budget
316224595.002024-10-136265Actual
35600336.942025-01-1262511Actual
37818423.112025-03-1462211Actual
202961700.792023-11-1462111Actual
271241531.002024-06-136216Actual
261949572.002024-05-136217Actual
9473840.552022-05-146218Actual
351362889.002025-01-126236Actual
353717661.832025-01-126218Actual
1790630.002022-06-146256Actual
130651314.002023-04-146266Actual
14449289.062023-05-1462612Actual
33297784.822024-11-1362411Actual
347755342.002025-01-126213Actual
12865850.002023-04-146226Budget
353113902.002025-01-126267Actual
7782750.002022-11-146268Budget
93122240.002023-01-126215Actual
259004140.002024-05-136215Actual
25596241.192024-04-1362612Actual
16284679.502023-07-1562411Actual
17262627.372023-08-1462211Actual
28151700.002022-07-156236Budget
379302743.362025-03-1462611Actual
112781300.002023-03-146263Budget
51546.002022-05-146213Actual
328062022.002024-11-136216Actual
297804731.472024-08-136268Actual
10501201.102022-05-146268Actual
375784531.002025-03-146217Actual
10021750.002023-01-126268Budget
256836185.002024-05-136213Actual
24389807.162024-03-1362411Actual
1933449.002022-05-146214Actual
306941455.002024-09-136266Actual
307535203.002024-09-136217Actual
262897575.462024-05-136218Actual
310801747.602024-09-1362611Actual
283312849.002024-07-146236Actual
15396173.102023-06-1462112Actual
246573350.002024-04-136263Actual
345992555.062024-12-1462612Actual
384383578.002025-04-146215Actual
180843210.002023-09-146267Actual
341594906.002024-12-146267Actual
47391488.002022-09-146264Actual
5722042.002022-05-146236Actual
392023278.482025-04-1462612Actual
142751211.422023-05-1462311Actual
364287293.002025-02-126217Actual
320314366.312024-10-136268Actual
295111208.002024-08-136246Actual
9641650.002023-01-126256Budget
146272924.002023-06-146214Actual
32361000.002022-07-156228Budget
219732806.002024-01-126236Actual
137423048.002023-05-146265Actual
35719903.972025-01-1262212Actual
118331300.002023-03-146246Budget
319718249.722024-10-136218Actual
326533845.002024-11-136264Actual
387612803.002025-04-146267Actual
97763424.002023-01-126217Actual
165186958.002023-08-146213Actual
58641600.002022-10-146264Budget
52921664.002022-09-146217Actual
95461607.002023-01-126236Actual
88024201.162022-12-156218Actual
374362937.002025-03-146236Actual
290651490.752024-07-1462613Actual
524480.002022-05-146226Budget
196155021.002023-11-146263Actual
360468340.002025-02-126214Actual
306111322.002024-09-136236Actual
309065561.792024-09-136268Actual
117873037.002023-03-146236Actual
147522231.002023-06-146265Actual
61841622.002022-10-146236Actual
335091625.842024-11-1362113Actual
32901557.172022-07-156268Actual
237472225.002024-03-136264Actual
91742156.002023-01-126214Actual
339851483.002024-12-146236Actual
54322300.002022-09-146218Budget
288872109.312024-07-1462112Actual
260501793.002024-05-136236Actual
168793309.002023-08-146236Actual
218582209.002024-01-126265Actual
366962076.332025-02-1262311Actual
16971700.002022-06-146236Budget
332154151.902024-11-1362111Actual
384712761.002025-04-146265Actual
11738850.002023-03-146226Budget
78651782.002022-12-156213Actual
10511000.002022-05-146268Budget
80514449.002022-12-156214Actual
106623037.002023-02-126236Actual
124061768.002023-04-146263Actual
359277880.002025-02-126213Actual
207323986.002023-12-156214Actual
49631572.002022-09-146216Actual
221154535.002024-01-126217Actual
227432326.002024-02-126264Actual
177953479.002023-09-146265Actual
72101900.002022-11-146216Budget
294851852.002024-08-136236Actual
338704473.002024-12-146265Actual
340371070.002024-12-146256Actual
331233123.872024-11-136228Actual
8905750.002022-12-156268Budget
114653534.002023-03-146264Actual
5759646.002022-10-146273Actual
220562273.002024-01-126266Actual
279123815.362024-06-1362613Actual
8003380.002022-12-156273Budget
47401600.002022-09-146264Budget
138041959.002023-05-146216Actual
32911000.002022-07-156268Budget
38317644.002025-04-146273Actual
292774444.002024-08-136264Actual
2250069.912024-01-1262112Actual
325921083.002024-11-136273Actual
336257880.002024-12-146213Actual
383784278.002025-04-146264Actual
18886874.002023-10-146226Actual
2501600.002022-05-146264Budget
116071699.002023-03-146265Actual
13831668.002023-05-146226Actual
355731473.132025-01-1262411Actual
181723514.782023-09-146228Actual
163431246.532023-07-1562611Actual
99642185.972023-01-126228Actual
87192038.002022-12-156267Actual
282164213.002024-07-146265Actual
35623200.002022-08-146214Budget
24981600.002022-07-156264Budget
299221199.722024-08-1362411Actual
369591624.092025-02-1262113Actual
25010804.002024-04-136246Actual
3514550.002022-08-146273Budget
70712100.002022-11-146215Budget
6334950.002022-10-146266Budget
95471500.002023-01-126236Budget
274148651.242024-06-136218Actual
1442073.102023-05-1462212Actual
156393481.002023-07-156264Actual
372285097.002025-03-146264Actual
350811264.002025-01-126216Actual
370758255.002025-03-146213Actual
25421665.672024-04-1362411Actual
18471335.002022-06-146266Actual
88501542.022022-12-156228Actual
141263384.482023-05-146228Actual
332431441.212024-11-1362211Actual
107101074.002023-02-126246Actual
337454740.002024-12-146214Actual
129141675.002023-04-146236Actual
64162200.002022-10-146217Actual
46813561.002022-09-146214Actual
341268024.002024-12-146217Actual
84751404.002022-12-156246Actual
31052200.002022-07-156267Budget
127342100.002023-04-146265Budget
284736675.002024-07-146217Actual
5154550.002022-09-146256Budget
77831323.832022-11-146268Actual
251594550.002024-04-136267Actual
392893390.792025-04-1462213Actual
367802326.332025-02-1262611Actual
316822798.002024-10-136216Actual
62321000.002022-10-146246Budget
273543497.002024-06-136267Actual
14302961.422023-05-1462411Actual
277942048.672024-06-1362612Actual
30994651.842024-09-1362211Actual
148121623.002023-06-146216Actual
73531400.002022-11-146246Budget
112771242.002023-03-146263Actual
153041097.592023-06-1462411Actual
81912100.002022-12-156215Budget
375191803.002025-03-146266Actual
26351800.002022-07-156265Budget
108952690.002023-02-126217Actual
389961283.762025-04-1462311Actual
18495384.812023-09-1462612Actual
211114810.002023-12-156217Actual
44951432.002022-09-146213Actual
352191588.002025-01-126266Actual
84281654.002022-12-156236Actual
15277582.682023-06-1462311Actual
388813742.062025-04-146268Actual
50611300.002022-09-146236Budget
109512000.002023-02-126267Budget
238402411.002024-03-136265Actual
252473319.322024-04-136228Actual
81902636.002022-12-156215Actual
362862397.002025-02-126236Actual
328611814.002024-11-136236Actual
239551404.002024-03-136236Actual
230331510.002024-02-126266Actual
335662803.062024-11-1362613Actual
30583501.002024-09-136226Actual
28915351.832024-07-1462212Actual
242164742.082024-03-136228Actual
69314276.002022-11-146214Actual
48801400.002022-09-146265Actual
264921009.292024-05-1362411Actual
199421870.002023-11-146236Actual
371954332.002025-03-146214Actual
244481330.572024-03-1362611Actual
25539214.592024-04-1362112Actual
291573965.002024-08-136263Actual
169621503.002023-08-146266Actual
21172051.122022-06-146228Actual
355191366.742025-01-1262211Actual
219181726.002024-01-126216Actual
373811557.002025-03-146216Actual
342783214.782024-12-146268Actual
6201400.002022-05-146246Budget
334492924.222024-11-1362612Actual
154868747.002023-07-156213Actual
160224663.002023-07-156267Actual
360785467.002025-02-126264Actual
231854819.352024-02-126218Actual
2909750.002022-07-156256Budget
4031550.002022-08-146256Budget
388492823.862025-04-146228Actual
307863398.002024-09-136267Actual
117862300.002023-03-146236Budget
222086025.442024-01-126218Actual
300742257.182024-08-1362612Actual
5209819.002022-09-146266Actual
14591900.002022-06-146215Budget
32173881.632024-10-1362411Actual
259951017.002024-05-136216Actual
3887857.002022-08-146226Actual
10614975.002023-02-126226Actual
18318729.502023-09-1462311Actual
9498750.002023-01-126226Budget
65584664.802022-10-146218Actual
388216183.012025-04-146218Actual
48811900.002022-09-146265Budget
85781100.002022-12-156266Budget
36192038.002022-08-146264Actual
286265007.242024-07-146268Actual
269131734.002024-06-136273Actual
9640382.002023-01-126256Actual
198871336.002023-11-146216Actual
200251666.002023-11-146266Actual
38018542.262025-03-1462212Actual
4413950.002022-08-146268Budget
304634413.002024-09-136215Actual
235947854.002024-03-136213Actual
8379807.002022-12-156226Actual
308742498.102024-09-136228Actual
2491562.002022-05-146264Actual
167314328.002023-08-146215Actual
299542280.592024-08-1362611Actual
257164439.002024-05-136263Actual
160827605.772023-07-156218Actual
24443600.002022-07-156214Budget
194081248.652023-10-1462611Actual
131483624.002023-04-146217Actual
352784078.002025-01-126217Actual
24971454.002022-07-156264Actual
92292300.002023-01-126264Budget
6136673.002022-10-146226Actual
42262038.002022-08-146267Actual
190884663.002023-10-146267Actual
4551781.002022-09-146263Actual
6663950.002022-10-146268Budget
103452600.002023-02-126264Budget
28303546.002024-07-146226Actual
236274970.002024-03-136263Actual
12488500.002023-04-146273Actual
77251100.002022-11-146228Budget
75383420.002022-11-146217Actual
309661924.202024-09-1362111Actual
304035246.002024-09-136264Actual
243071616.752024-03-1362111Actual
136153816.002023-05-146214Actual
290071829.362024-07-1462113Actual
93132100.002023-01-126215Budget
78661900.002022-12-156213Budget
363691099.002025-02-126266Actual
8063337.002022-05-146217Actual
179361039.002023-09-146246Actual
18481400.002022-06-146266Budget
158471530.002023-07-156236Actual
39170803.972025-04-1462212Actual
9044850.002023-01-126263Budget
37167966.002025-03-146273Actual
59472200.002022-10-146215Budget
170214329.002023-08-146217Actual
371084938.002025-03-146263Actual
5012567.002022-09-146226Actual
18464142.252023-09-1462112Actual
128181905.002023-04-146216Actual
171743449.632023-08-146268Actual
15250215.662023-06-1462211Actual
200844252.002023-11-146217Actual
214651086.952023-12-1562611Actual
301913080.262024-08-1362613Actual
84291500.002022-12-156236Budget
357503816.792025-01-1262612Actual
161104323.892023-07-156228Actual
386691947.002025-04-146266Actual
287412134.842024-07-1462311Actual
354312775.382025-01-126268Actual
23981979.002024-03-136246Actual
31873569.332022-07-156218Actual
2766480.002022-07-156226Budget
133381100.002023-04-146228Budget
126762650.002023-04-146215Actual
272621845.002024-06-136266Actual
169051328.002023-08-146246Actual
27181200.002022-07-156216Budget
48232200.002022-09-146215Budget
20692851.132022-06-146218Actual
367231661.432025-02-1262411Actual
211445154.002023-12-156267Actual
179921515.002023-09-146266Actual
16459173.102023-07-1562612Actual
114662600.002023-03-146264Budget
667750.002022-05-146256Budget
377902215.692025-03-1462111Actual
21742160.212022-06-146268Actual
20944541.002023-12-156226Actual
19296163.532023-10-1462211Actual
43093119.322022-08-146218Actual
226233994.002024-02-126263Actual
344201744.412024-12-1462411Actual
141584310.252023-05-146268Actual
248692899.002024-04-136265Actual
24362594.392024-03-1362311Actual
22531400.772024-01-1262612Actual
280631168.002024-07-146273Actual
142201039.082023-05-1462111Actual
322911180.572024-10-1362112Actual
216155154.002024-01-126213Actual
381373313.592025-03-1462213Actual
271792726.002024-06-136236Actual
187994372.002023-10-146265Actual
133941000.002023-04-146268Budget
374881089.002025-03-146256Actual
323232651.872024-10-1362612Actual
60871500.002022-10-146216Budget
3432850.002022-08-146263Budget
125353200.002023-04-146214Budget
274423432.962024-06-136228Actual
212048836.092023-12-156218Actual
8004324.002022-12-156273Actual
275343109.332024-06-1362111Actual
240372247.002024-03-136266Actual
20405588.002023-11-1462511Actual
19495109.272023-10-1462212Actual
15161497.002022-06-146265Actual
37899343.322025-03-1462511Actual
35613264.002022-08-146214Actual
206454462.002023-12-156263Actual
1647371.002022-06-146226Actual
12487480.002023-04-146273Budget
122081100.002023-03-146228Budget
187663512.002023-10-146215Actual
249841488.002024-04-136236Actual
313766939.002024-10-136213Actual
21379815.672023-12-1562311Actual
22572178.002022-07-156213Actual
16961217.002022-06-146236Actual
225908025.002024-02-126213Actual
382584372.002025-04-146263Actual
32146911.412024-10-1362311Actual
83311900.002022-12-156216Budget
387284115.002025-04-146217Actual
166712196.002023-08-146264Actual
112222200.002023-03-146213Budget
16230269.912023-07-1562211Actual
274742123.852024-06-136268Actual
129611391.002023-04-146246Actual
14599758.002023-06-146273Actual
56202310.002022-10-146213Actual
336583400.002024-12-146263Actual
21945640.002024-01-126226Actual
201777810.322023-11-146218Actual
389413561.462025-04-1462111Actual
268213894.002024-06-136213Actual
297482823.862024-08-136228Actual
145331.002022-05-146273Actual
15819303.002023-07-156226Actual
14893788.002023-06-146246Actual
104293776.002023-02-126215Actual
109503296.002023-02-126267Actual
8622307.002022-05-146267Actual
51071000.002022-09-146246Budget
195838927.002023-11-146213Actual
39841000.002022-08-146246Budget
72092190.002022-11-146216Actual
162021535.892023-07-1562111Actual
114084766.002023-03-146214Actual
88491100.002022-12-156228Budget
216473571.002024-01-126263Actual
318201497.002024-10-136266Actual
9961000.002022-05-146228Budget
89871900.002023-01-126213Budget
64752940.002022-10-146267Actual
277352627.402024-06-1362112Actual
293373943.002024-08-136215Actual
23505138.002024-02-1262112Actual
390821766.752025-04-1462611Actual
24416277.362024-03-1362511Actual
185875367.002023-10-146263Actual
312871624.092024-09-1362213Actual
104283000.002023-02-126215Budget
374621014.002025-03-146246Actual
381662459.192025-03-1462613Actual
348956006.002025-01-126214Actual
2396380.002022-07-156273Budget
306371065.002024-09-136246Actual
252793222.352024-04-136268Actual
228032825.002024-02-126215Actual
166101615.002023-08-146273Actual
20324356.082023-11-1462211Actual
26644285.872024-05-1362612Actual
345671055.032024-12-1462212Actual

Generated 2025-06-13 21:38:24.060 UTC