[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 508   

595 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28795334.812024-07-1662511Actual
185875367.002023-10-166263Actual
209981798.002023-12-176246Actual
375191803.002025-03-166266Actual
41712100.002022-08-166217Budget
42271900.002022-08-166267Budget
264101543.342024-05-1562111Actual
32200601.832024-10-1562511Actual
20497102.892023-11-1662112Actual
13752184.002022-06-166264Actual
155781619.002023-07-176273Actual
389413561.462025-04-1662111Actual
29632040.002022-07-176266Actual
110811100.002023-02-146228Budget
390821766.752025-04-1662611Actual
211114810.002023-12-176217Actual
19968965.002023-11-166246Actual
145331.002022-05-166273Actual
249841488.002024-04-156236Actual
116071699.002023-03-166265Actual
347755342.002025-01-146213Actual
19377498.642023-10-1662511Actual
148672806.002023-06-166236Actual
22572178.002022-07-176213Actual
89871900.002023-01-146213Budget
35623200.002022-08-166214Budget
320314366.312024-10-156268Actual
33741500.002022-08-166213Budget
44121485.962022-08-166268Actual
310801747.602024-09-1562611Actual
191488345.182023-10-166218Actual
91742156.002023-01-146214Actual
14449289.062023-05-1662612Actual
23414297.572024-02-1462511Actual
60051900.002022-10-166265Budget
5154550.002022-09-166256Budget
10021750.002023-01-146268Budget
219732806.002024-01-146236Actual
185546872.002023-10-166213Actual
187062757.002023-10-166264Actual
75383420.002022-11-166217Actual
4552850.002022-09-166263Budget
35613264.002022-08-166214Actual
293373943.002024-08-156215Actual
306111322.002024-09-156236Actual
331552604.162024-11-156268Actual
352784078.002025-01-146217Actual
126773000.002023-04-166215Budget
59462380.002022-10-166215Actual
267624031.152024-05-1562613Actual
85231065.002022-12-176256Actual
309065561.792024-09-156268Actual
264921009.292024-05-1562411Actual
9641650.002023-01-146256Budget
16311285.872023-07-1762511Actual
278541657.422024-06-1562113Actual
14582595.002022-06-166215Actual
271792726.002024-06-156236Actual
202055120.872023-11-166228Actual
71262200.002022-11-166265Budget
159893939.002023-07-176217Actual
360785467.002025-02-146264Actual
29641400.002022-07-176266Budget
69872300.002022-11-166264Budget
230331510.002024-02-146266Actual
81902636.002022-12-176215Actual
222086025.442024-01-146218Actual
53491411.002022-09-166267Actual
108111262.002023-02-146266Actual
93672200.002023-01-146265Budget
192681257.172023-10-1662111Actual
251594550.002024-04-156267Actual
367231661.432025-02-1462411Actual
350213009.002025-01-146265Actual
127342100.002023-04-166265Budget
7400601.002022-11-166256Actual
54791100.002022-09-166228Budget
286265007.242024-07-166268Actual
351621248.002025-01-146246Actual
24416277.362024-03-1562511Actual
388492823.862025-04-166228Actual
216473571.002024-01-146263Actual
23360924.182024-02-1462311Actual
390232184.842025-04-1662411Actual
297482823.862024-08-156228Actual
373214020.002025-03-166265Actual
177023134.002023-09-166264Actual
37032200.002022-08-166215Budget
325921083.002024-11-156273Actual
6279550.002022-10-166256Budget
78651782.002022-12-176213Actual
25036907.002024-04-156256Actual
213241009.292023-12-1762111Actual
18372275.232023-09-1662511Actual
158471530.002023-07-176236Actual
66622073.852022-10-166268Actual
1271320.002022-06-166273Actual
128171900.002023-04-166216Budget
280631168.002024-07-166273Actual
1943600.002022-05-166214Budget
21172051.122022-06-166228Actual
112771242.002023-03-166263Actual
214061258.232023-12-1762411Actual
523780.002022-05-166226Actual
369862517.092025-02-1462213Actual
314967246.002024-10-156214Actual
170543573.002023-08-166267Actual
299221199.722024-08-1562411Actual
239551404.002024-03-156236Actual
15427216.722023-06-1662612Actual
149501342.002023-06-166266Actual
6135650.002022-10-166226Budget
17343159.272023-08-1662511Actual
115493000.002023-03-166215Budget
25367282.682024-04-1562211Actual
138041959.002023-05-166216Actual
155194338.002023-07-176263Actual
7782750.002022-11-166268Budget
42262038.002022-08-166267Actual
16971700.002022-06-166236Budget
318797943.002024-10-156217Actual
354912714.642025-01-1462111Actual
29537786.002024-08-156256Actual
141584310.252023-05-166268Actual
10501201.102022-05-166268Actual
349285252.002025-01-146264Actual
297208033.052024-08-156218Actual
129621300.002023-04-166246Budget
386691947.002025-04-166266Actual
165514638.002023-08-166263Actual
303421444.002024-09-156273Actual
16001200.002022-06-166216Budget
65572300.002022-10-166218Budget
275891917.822024-06-1562311Actual
294301332.002024-08-156216Actual
371954332.002025-03-166214Actual
17882662.002023-09-166226Actual
296277301.002024-08-156217Actual
18471335.002022-06-166266Actual
32913925.002024-11-156256Actual
316822798.002024-10-156216Actual
196742282.002023-11-166273Actual
30994651.842024-09-1562211Actual
138851371.002023-05-166246Actual
16257490.132023-07-1762311Actual
50611300.002022-09-166236Budget
317631110.002024-10-156246Actual
66061528.382022-10-166228Actual
5209819.002022-09-166266Actual
114662600.002023-03-166264Budget
15396173.102023-06-1662112Actual
22327892.272024-01-1462111Actual
36201600.002022-08-166264Budget
282762535.002024-07-166216Actual
35108776.002025-01-146226Actual
192082417.792023-10-166268Actual
387284115.002025-04-166217Actual
17234881.632023-08-1662111Actual
39831004.002022-08-166246Actual
268213894.002024-06-156213Actual
163431246.532023-07-1762611Actual
123472648.002023-04-166213Actual
231854819.352024-02-146218Actual
273215151.002024-06-156217Actual
360181099.002025-02-146273Actual
32361000.002022-07-176228Budget
216155154.002024-01-146213Actual
26612245.442024-05-1562112Actual
197945214.002023-11-166215Actual
93122240.002023-01-146215Actual
352191588.002025-01-146266Actual
7221400.002022-05-166266Budget
104283000.002023-02-146215Budget
286862541.232024-07-1662111Actual
524480.002022-05-166226Budget
5722042.002022-05-166236Actual
10613850.002023-02-146226Budget
8379807.002022-12-176226Actual
135871649.002023-05-166273Actual
366413313.592025-02-1462111Actual
131492500.002023-04-166217Budget
364287293.002025-02-146217Actual
179361039.002023-09-166246Actual
167314328.002023-08-166215Actual
20692851.132022-06-166218Actual
43581100.002022-08-166228Budget
31873569.332022-07-176218Actual
324412411.822024-10-1562613Actual
31052200.002022-07-176267Budget
24389807.162024-03-1562411Actual
32146911.412024-10-1562311Actual
3432850.002022-08-166263Budget
156993914.002023-07-176215Actual
58073200.002022-10-166214Budget
379302743.362025-03-1662611Actual
342474531.472024-12-166228Actual
41702406.002022-08-166217Actual
207041038.002023-12-176273Actual
84761400.002022-12-176246Budget
27181200.002022-07-176216Budget
125353200.002023-04-166214Budget
28383872.002024-07-166256Actual
23505138.002024-02-1462112Actual
58641600.002022-10-166264Budget
79221120.002022-12-176263Actual
274148651.242024-06-156218Actual
339301793.002024-12-166216Actual
98331260.002023-01-146267Actual
197342731.002023-11-166264Actual
51546.002022-05-166213Actual
287412134.842024-07-1662311Actual
347162803.062024-12-1662613Actual
25801472.002022-07-176215Actual
124061768.002023-04-166263Actual
18464142.252023-09-1662112Actual
19296163.532023-10-1662211Actual
22976820.002024-02-146246Actual
20437950.782023-11-1662611Actual
280044415.002024-07-166263Actual
161423943.582023-07-176268Actual
240372247.002024-03-156266Actual
20944541.002023-12-176226Actual
77831323.832022-11-166268Actual
263174178.432024-05-156228Actual
171144229.952023-08-166218Actual
344201744.412024-12-1662411Actual
31709602.002024-10-156226Actual
56202310.002022-10-166213Actual
62321000.002022-10-166246Budget
17289999.712023-08-1662311Actual
5760550.002022-10-166273Budget
31260994.252024-09-1562113Actual
312003398.692024-09-1562612Actual
34447543.322024-12-1662511Actual
309661924.202024-09-1562111Actual
190884663.002023-10-166267Actual
382253543.002025-04-166213Actual
314681136.002024-10-156273Actual
223821269.932024-01-1462311Actual
146380.002022-05-166273Budget
13194444.002022-06-166214Actual
337171673.002024-12-166273Actual
3342035.002022-05-166215Actual
357503816.792025-01-1462612Actual
176705340.002023-09-166214Actual
276751353.982024-06-1562611Actual
202365522.402023-11-166268Actual
95471500.002023-01-146236Budget
38317644.002025-04-166273Actual
64741900.002022-10-166267Budget
341594906.002024-12-166267Actual
70712100.002022-11-166215Budget
150097952.002023-06-166217Actual
319114757.002024-10-156267Actual
69314276.002022-11-166214Actual
162021535.892023-07-1762111Actual
3084610942.192024-09-156218Actual
312871624.092024-09-1562213Actual
261331403.002024-05-156266Actual
132892400.002023-04-166218Budget
51081264.002022-09-166246Actual
165186958.002023-08-166213Actual
18481400.002022-06-166266Budget
22922346.002024-02-146226Actual
17962835.002023-09-166256Actual
190553928.002023-10-166217Actual
14839938.002023-06-166226Actual
366962076.332025-02-1462311Actual
134938283.002023-05-166213Actual
112781300.002023-03-166263Budget
21556175.232023-12-1762612Actual
24434268.002022-07-176214Actual
25539214.592024-04-1562112Actual
102902518.002023-02-146214Actual
138591546.002023-05-166236Actual
70701901.002022-11-166215Actual
176421027.002023-09-166273Actual
58631629.002022-10-166264Actual
254791201.852024-04-1562611Actual
106623037.002023-02-146236Actual
72092190.002022-11-166216Actual
6136673.002022-10-166226Actual
11880650.002023-03-166256Budget
230021287.002024-02-146256Actual
220562273.002024-01-146266Actual
14599758.002023-06-166273Actual
5011650.002022-09-166226Budget
392893390.792025-04-1662213Actual
281834109.002024-07-166215Actual
141263384.482023-05-166228Actual
285665042.082024-07-166218Actual
12866657.002023-04-166226Actual
73071378.002022-11-166236Actual
171743449.632023-08-166268Actual
74551100.002022-11-166266Budget
73531400.002022-11-166246Budget
140985372.392023-05-166218Actual
7921850.002022-12-176263Budget
43102300.002022-08-166218Budget
362862397.002025-02-146236Actual
226821369.002024-02-146273Actual
14333692.262023-05-1662611Actual
105651900.002023-02-146216Budget
9951249.592022-05-166228Actual
151623905.702023-06-166268Actual
233051550.792024-02-1462111Actual
116892405.002023-03-166216Actual
257771250.002024-05-156273Actual
200844252.002023-11-166217Actual
197024882.002023-11-166214Actual
258382986.002024-05-156264Actual
287681139.082024-07-1662411Actual
24335501.832024-03-1562211Actual
353993154.172025-01-146228Actual
301612543.402024-08-1562213Actual
16961217.002022-06-166236Actual
9694901.002023-01-146266Actual
96931100.002023-01-146266Budget
271241531.002024-06-156216Actual
146592462.002023-06-166264Actual
175506479.002023-09-166213Actual
149191404.002023-06-166256Actual
99153601.152023-01-146218Actual
15161497.002022-06-166265Actual
11901100.002022-06-166263Budget
32911000.002022-07-176268Budget
10757650.002023-02-146256Budget
304964074.002024-09-156265Actual
198871336.002023-11-166216Actual
374881089.002025-03-166256Actual
238402411.002024-03-156265Actual
1743569.912023-08-1662112Actual
26519164.592024-05-1562511Actual
28611560.002022-07-176246Actual
16851797.002023-08-166226Actual
103452600.002023-02-146264Budget
182631795.472023-09-1662111Actual
187663512.002023-10-166215Actual
5759646.002022-10-166273Actual
384712761.002025-04-166265Actual
37167966.002025-03-166273Actual
73061500.002022-11-166236Budget
58082937.002022-10-166214Actual
9640382.002023-01-146256Actual
19350719.922023-10-1662411Actual
323232651.872024-10-1562612Actual
150423976.002023-06-166267Actual
341268024.002024-12-166217Actual
99631100.002023-01-146228Budget
111391000.002023-02-146268Budget
18966484.002023-10-166256Actual
188591078.002023-10-166216Actual
87192038.002022-12-176267Actual
86602800.002022-12-176217Budget
10241466.002023-02-146273Actual
48801400.002022-09-166265Actual
344792532.722024-12-1662611Actual
19495109.272023-10-1662212Actual
247762757.002024-04-156264Actual
136153816.002023-05-166214Actual
221483902.002024-01-146267Actual
32173881.632024-10-1562411Actual
26644285.872024-05-1562612Actual
5731700.002022-05-166236Budget
227432326.002024-02-146264Actual
130661300.002023-04-166266Budget
217061030.002024-01-146273Actual
211445154.002023-12-176267Actual
292447493.002024-08-156214Actual
48222284.002022-09-166215Actual
108121300.002023-02-146266Budget
233871117.802024-02-1462411Actual
369591624.092025-02-1462113Actual
60042828.002022-10-166265Actual
377902215.692025-03-1662111Actual
31168903.972024-09-1562212Actual
28151700.002022-07-176236Budget
43093119.322022-08-166218Actual
349884772.002025-01-146215Actual
84281654.002022-12-176236Actual
346861557.422024-12-1662213Actual
21379815.672023-12-1762311Actual
101591300.002023-02-146263Budget
37561900.002022-08-166265Actual
52932100.002022-09-166217Budget
348084559.002025-01-146263Actual
322911180.572024-10-1562112Actual
26022546.002024-05-156226Actual
8004324.002022-12-176273Actual
14591900.002022-06-166215Budget
345992555.062024-12-1662612Actual
5536950.002022-09-166268Budget
97772800.002023-01-146217Budget
310211645.472024-09-1562311Actual
13203600.002022-06-166214Budget
33417328.422024-11-1562212Actual
182033905.702023-09-166268Actual
231255056.002024-02-146267Actual
15991198.002022-06-166216Actual
160827605.772023-07-176218Actual
281233262.002024-07-166264Actual
219991782.002024-01-146246Actual
214651086.952023-12-1762611Actual
295681777.002024-08-156266Actual
6231974.002022-10-166246Actual
242164742.082024-03-156228Actual
10756582.002023-02-146256Actual
290071829.362024-07-1662113Actual
363122038.002025-02-146246Actual
120772000.002023-03-166267Budget
25394776.312024-04-1562311Actual
269131734.002024-06-156273Actual
18886874.002023-10-166226Actual
112222200.002023-03-166213Budget
294851852.002024-08-156236Actual
373811557.002025-03-166216Actual
20405588.002023-11-1662511Actual
25811900.002022-07-176215Budget
1648480.002022-06-166226Budget
246573350.002024-04-156263Actual
6278574.002022-10-166256Actual
284736675.002024-07-166217Actual
11881492.002023-03-166256Actual
2250069.912024-01-1462112Actual
104293776.002023-02-146215Actual
236861038.002024-03-156273Actual
117873037.002023-03-166236Actual
277352627.402024-06-1562112Actual
145085515.002023-06-166213Actual
16931979.002023-08-166256Actual
116062100.002023-03-166265Budget
126762650.002023-04-166215Actual
38401500.002022-08-166216Budget
24981600.002022-07-176264Budget
9482000.002022-05-166218Budget
346592132.872024-12-1662113Actual
330957289.102024-11-156218Actual
82492195.002022-12-176265Actual
2765546.002022-07-176226Actual
241888133.052024-03-156218Actual
32351542.022022-07-176228Actual
374362937.002025-03-166236Actual
372886053.002025-03-166215Actual
81072300.002022-12-176264Budget
130651314.002023-04-166266Actual
94501900.002023-01-146216Budget
218264414.002024-01-146215Actual
108942500.002023-02-146217Budget
21525214.592023-12-1762112Actual
30462912.002022-07-176217Actual
331233123.872024-11-156228Actual
152221223.122023-06-1662111Actual
319718249.722024-10-156218Actual
11361800.002022-06-166213Budget
89041188.982022-12-176268Actual
196155021.002023-11-166263Actual
371084938.002025-03-166263Actual
1791750.002022-06-166256Budget
6883380.002022-11-166273Budget
60871500.002022-10-166216Budget
4413950.002022-08-166268Budget
7401650.002022-11-166256Budget
355731473.132025-01-1462411Actual
291573965.002024-08-156263Actual
260501793.002024-05-156236Actual
253391199.722024-04-1562111Actual
61841622.002022-10-166236Actual
170214329.002023-08-166217Actual
19312800.002022-06-166217Budget
252194960.262024-04-156218Actual
314092255.002024-10-156263Actual
355461566.752025-01-1462311Actual
279713504.002024-07-166213Actual
208573810.002023-12-176265Actual
368993163.582025-02-1462612Actual
13008985.002023-04-166256Actual
370758255.002025-03-166213Actual
151024704.202023-06-166218Actual
327134853.002024-11-156215Actual
37899343.322025-03-1662511Actual
328062022.002024-11-156216Actual
47391488.002022-09-166264Actual
84751404.002022-12-176246Actual
306371065.002024-09-156246Actual
240071017.002024-03-156256Actual
1442073.102023-05-1662212Actual
9125371.002023-01-146273Actual
392023278.482025-04-1662612Actual
23141100.002022-07-176263Budget
333891005.032024-11-1562112Actual
157921639.002023-07-176216Actual
310481614.622024-09-1562411Actual
228032825.002024-02-146215Actual
5210950.002022-09-166266Budget
333292280.592024-11-1562611Actual
89881432.002023-01-146213Actual
39170803.972025-04-1662212Actual
200251666.002023-11-166266Actual
256836185.002024-05-156213Actual
277942048.672024-06-1562612Actual
353113902.002025-01-146267Actual
383454170.002025-04-166214Actual
2396380.002022-07-176273Budget
19994793.002023-11-166256Actual
291246626.002024-08-156213Actual
5678850.002022-10-166263Budget
274742123.852024-06-156268Actual
8632200.002022-05-166267Budget
75951900.002022-11-166267Budget
135264913.002023-05-166263Actual
324101904.802024-10-1562213Actual
35600336.942025-01-1462511Actual
325332789.002024-11-156263Actual
72571134.002022-11-166226Actual
272621845.002024-06-156266Actual
18646927.002023-10-166273Actual
273543497.002024-06-156267Actual
44951432.002022-09-166213Actual
46813561.002022-09-166214Actual
259951017.002024-05-156216Actual
28714558.222024-07-1662211Actual
330354970.002024-11-156267Actual
101032200.002023-02-146213Budget
21352952.902023-12-1762211Actual
221154535.002024-01-146217Actual
4634550.002022-09-166273Budget
19872200.002022-06-166267Budget
374621014.002025-03-166246Actual
228354100.002024-02-146265Actual
379901591.212025-03-1662112Actual
81082329.002022-12-176264Actual
189961252.002023-10-166266Actual
166101615.002023-08-166273Actual
290344471.512024-07-1662213Actual
48232200.002022-09-166215Budget
11360415.002023-03-166273Actual
2395535.002022-07-176273Actual
269418750.002024-06-156214Actual
53481900.002022-09-166267Budget
222672208.702024-01-146268Actual
272051163.002024-06-156246Actual
248692899.002024-04-156265Actual
19323614.602023-10-1662311Actual
322312419.952024-10-1562611Actual
27151507.002024-06-156226Actual
32833690.002024-11-156226Actual
67452470.002022-11-166213Actual
168242729.002023-08-166216Actual
160224663.002023-07-176267Actual
298402541.232024-08-1562111Actual
270642546.002024-06-156265Actual
125942600.002023-04-166264Budget
77251100.002022-11-166228Budget
26102746.002024-05-156256Actual
56191500.002022-10-166213Budget
48811900.002022-09-166265Budget
181444434.502023-09-166218Actual
88024201.162022-12-176218Actual
337454740.002024-12-166214Actual
109512000.002023-02-146267Budget
218582209.002024-01-146265Actual
232133381.452024-02-146228Actual
25596241.192024-04-1562612Actual
137094211.002023-05-166215Actual
189141786.002023-10-166236Actual
289472435.912024-07-1662612Actual
304035246.002024-09-156264Actual
392621829.362025-04-1662113Actual
198272342.002023-11-166265Actual
365814820.872025-02-146268Actual
208254307.002023-12-176215Actual
75392800.002022-11-166217Budget
4088950.002022-08-166266Budget
7258750.002022-11-166226Budget
43572546.582022-08-166228Actual
27643640.132024-06-1562511Actual
212642208.702023-12-176268Actual
142201039.082023-05-1662111Actual
381373313.592025-03-1662213Actual
133941000.002023-04-166268Budget
139421294.002023-05-166266Actual
179102251.002023-09-166236Actual
122641000.002023-03-166268Budget
142751211.422023-05-1662311Actual
146272924.002023-06-166214Actual
1272380.002022-06-166273Budget
2908728.002022-07-176256Actual
311401753.982024-09-1562112Actual
161104323.892023-07-176228Actual
332154151.902024-11-1562111Actual
299542280.592024-08-1562611Actual
260761516.002024-05-156246Actual
3888650.002022-08-166226Budget
335091625.842024-11-1562113Actual
317371468.002024-10-156236Actual

Generated 2025-06-15 16:47:47.510 UTC