[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 509   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
126773000.002023-04-146215Budget
24389807.162024-03-1362411Actual
51081264.002022-09-146246Actual
207041038.002023-12-156273Actual
283571872.002024-07-146246Actual
36750538.002025-02-1262511Actual
2765546.002022-07-156226Actual
314681136.002024-10-136273Actual
43102300.002022-08-146218Budget
4088950.002022-08-146266Budget
3084610942.192024-09-136218Actual
2491562.002022-05-146264Actual
5536950.002022-09-146268Budget
365219281.562025-02-126218Actual
209171920.002023-12-156216Actual
365494093.582025-02-126228Actual
7258750.002022-11-146226Budget
319114757.002024-10-136267Actual
388216183.012025-04-146218Actual
304634413.002024-09-136215Actual
200251666.002023-11-146266Actual
58641600.002022-10-146264Budget
14582595.002022-06-146215Actual
16931979.002023-08-146256Actual
18464142.252023-09-1462112Actual
14591900.002022-06-146215Budget
15396173.102023-06-1462112Actual
160224663.002023-07-156267Actual
214061258.232023-12-1562411Actual
309065561.792024-09-136268Actual
37167966.002025-03-146273Actual
16851797.002023-08-146226Actual
344201744.412024-12-1462411Actual
365814820.872025-02-126268Actual
59472200.002022-10-146215Budget
79221120.002022-12-156263Actual
7921850.002022-12-156263Budget
12488500.002023-04-146273Actual
188591078.002023-10-146216Actual
69323400.002022-11-146214Budget
252793222.352024-04-136268Actual
82482200.002022-12-156265Budget
89871900.002023-01-126213Budget
276161939.092024-06-1362411Actual
23333707.162024-02-1262211Actual
21181000.002022-06-146228Budget
105661924.002023-02-126216Actual
329441571.002024-11-136266Actual
342783214.782024-12-146268Actual
85781100.002022-12-156266Budget
222672208.702024-01-126268Actual
200844252.002023-11-146217Actual
16459173.102023-07-1562612Actual
105651900.002023-02-126216Budget
136473661.002023-05-146264Actual
261949572.002024-05-136217Actual
267624031.152024-05-1362613Actual
4751040.002022-05-146216Actual
19377498.642023-10-1462511Actual
356911416.742025-01-1262112Actual
38612932.002025-04-146246Actual
274423432.962024-06-136228Actual
374362937.002025-03-146236Actual
3351900.002022-05-146215Budget
279713504.002024-07-146213Actual
165186958.002023-08-146213Actual
285063743.002024-07-146267Actual
109503296.002023-02-126267Actual
263485389.062024-05-136268Actual
19872200.002022-06-146267Budget
524480.002022-05-146226Budget
19862545.002022-06-146267Actual
108121300.002023-02-126266Budget
28795334.812024-07-1462511Actual
190553928.002023-10-146217Actual
11901100.002022-06-146263Budget
340371070.002024-12-146256Actual
74561059.002022-11-146266Actual
268213894.002024-06-136213Actual
38317644.002025-04-146273Actual
280915838.002024-07-146214Actual
131483624.002023-04-146217Actual
154868747.002023-07-156213Actual
18471335.002022-06-146266Actual
30472800.002022-07-156217Budget
29537786.002024-08-136256Actual
281834109.002024-07-146215Actual
67461900.002022-11-146213Budget
27562922.052024-06-1362211Actual
361713056.002025-02-126265Actual
104823469.002023-02-126265Actual
6279550.002022-10-146256Budget
162021535.892023-07-1562111Actual
320314366.312024-10-136268Actual
357503816.792025-01-1262612Actual
360468340.002025-02-126214Actual
133371922.332023-04-146228Actual
264651090.142024-05-1362311Actual
252473319.322024-04-136228Actual
3342035.002022-05-146215Actual
206127620.002023-12-156213Actual
259004140.002024-05-136215Actual
70712100.002022-11-146215Budget
6663950.002022-10-146268Budget
288872109.312024-07-1462112Actual
261331403.002024-05-136266Actual
77261484.442022-11-146228Actual
78661900.002022-12-156213Budget
295681777.002024-08-136266Actual
37561900.002022-08-146265Actual
209981798.002023-12-156246Actual
142751211.422023-05-1462311Actual
135871649.002023-05-146273Actual
31873569.332022-07-156218Actual
225908025.002024-02-126213Actual
50601516.002022-09-146236Actual
196742282.002023-11-146273Actual
112781300.002023-03-146263Budget
6334950.002022-10-146266Budget
264921009.292024-05-1362411Actual
218582209.002024-01-126265Actual
372886053.002025-03-146215Actual
189141786.002023-10-146236Actual
386691947.002025-04-146266Actual
11891504.002022-06-146263Actual
3432850.002022-08-146263Budget
35108776.002025-01-126226Actual
8632200.002022-05-146267Budget
316822798.002024-10-136216Actual
211445154.002023-12-156267Actual
353717661.832025-01-126218Actual
25539214.592024-04-1362112Actual
24956284.002024-04-136226Actual
13009650.002023-04-146256Budget
18886874.002023-10-146226Actual
392621829.362025-04-1462113Actual
358683046.922025-01-1262613Actual
376984892.082025-03-146228Actual
21172051.122022-06-146228Actual
178552296.002023-09-146216Actual
19323614.602023-10-1462311Actual
37032200.002022-08-146215Budget
194081248.652023-10-1462611Actual
276751353.982024-06-1362611Actual
294301332.002024-08-136216Actual
2909750.002022-07-156256Budget
99642185.972023-01-126228Actual
244481330.572024-03-1362611Actual
149501342.002023-06-146266Actual
180843210.002023-09-146267Actual
150423976.002023-06-146267Actual
198871336.002023-11-146216Actual
196155021.002023-11-146263Actual
359594349.002025-02-126263Actual
226233994.002024-02-126263Actual
138041959.002023-05-146216Actual
50611300.002022-09-146236Budget
343931139.082024-12-1462311Actual
26612245.442024-05-1362112Actual
120192500.002023-03-146217Budget
126762650.002023-04-146215Actual
56191500.002022-10-146213Budget
350213009.002025-01-126265Actual
84751404.002022-12-156246Actual
333292280.592024-11-1362611Actual
327465909.002024-11-136265Actual
169621503.002023-08-146266Actual
621100.002022-05-146263Budget
112222200.002023-03-146213Budget
111391000.002023-02-126268Budget
75392800.002022-11-146217Budget
238073114.002024-03-136215Actual
145085515.002023-06-146213Actual
111381431.412023-02-126268Actual
93122240.002023-01-126215Actual
373214020.002025-03-146265Actual
22922346.002024-02-126226Actual
88024201.162022-12-156218Actual
206454462.002023-12-156263Actual
322312419.952024-10-1362611Actual
10756582.002023-02-126256Actual
6801850.002022-11-146263Budget
95931134.002023-01-126246Actual
122651854.152023-03-146268Actual
371084938.002025-03-146263Actual
86612441.002022-12-156217Actual
207652225.002023-12-156264Actual
125933141.002023-04-146264Actual
273215151.002024-06-136217Actual
125353200.002023-04-146214Budget
115493000.002023-03-146215Budget
341594906.002024-12-146267Actual
122641000.002023-03-146268Budget
346861557.422024-12-1462213Actual
390232184.842025-04-1462411Actual
145405507.002023-06-146263Actual
185875367.002023-10-146263Actual
221483902.002024-01-126267Actual
27231817.002024-06-136256Actual
21751000.002022-06-146268Budget
347162803.062024-12-1462613Actual
393202583.762025-04-1462613Actual
197024882.002023-11-146214Actual
40871500.002022-08-146266Actual
19468114.592023-10-1462112Actual
284736675.002024-07-146217Actual
116071699.002023-03-146265Actual
381102213.572025-03-1462113Actual
27643640.132024-06-1362511Actual
73071378.002022-11-146236Actual
24434268.002022-07-156214Actual
362312224.002025-02-126216Actual
49641500.002022-09-146216Budget
23927384.002024-03-136226Actual
363122038.002025-02-126246Actual
161423943.582023-07-156268Actual
17289999.712023-08-1462311Actual
55371188.982022-09-146268Actual
69882828.002022-11-146264Actual
29641400.002022-07-156266Budget
307863398.002024-09-136267Actual
249291461.002024-04-136216Actual
34366517.792024-12-1462211Actual
32913925.002024-11-136256Actual
313766939.002024-10-136213Actual
36868461.412025-02-1262212Actual
283312849.002024-07-146236Actual
21024872.002023-12-156256Actual
156393481.002023-07-156264Actual
35719903.972025-01-1262212Actual
106632300.002023-02-126236Budget
11352002.002022-06-146213Actual
22531400.772024-01-1262612Actual
241888133.052024-03-136218Actual
242473414.782024-03-136268Actual
8522650.002022-12-156256Budget
212642208.702023-12-156268Actual
32911000.002022-07-156268Budget
24981600.002022-07-156264Budget
236274970.002024-03-136263Actual
4761200.002022-05-146216Budget
335662803.062024-11-1362613Actual
36201600.002022-08-146264Budget
97772800.002023-01-126217Budget
348671009.002025-01-126273Actual
287412134.842024-07-1462311Actual
5731700.002022-05-146236Budget
14893788.002023-06-146246Actual
303421444.002024-09-136273Actual
110811100.002023-02-126228Budget
142201039.082023-05-1462111Actual
108111262.002023-02-126266Actual
6884360.002022-11-146273Actual
325921083.002024-11-136273Actual
138851371.002023-05-146246Actual
15277582.682023-06-1462311Actual
116062100.002023-03-146265Budget
20524110.342023-11-1462212Actual
290651490.752024-07-1462613Actual
217343752.002024-01-126214Actual
317371468.002024-10-136236Actual
381373313.592025-03-1462213Actual
285944125.402024-07-146228Actual
19302746.002022-06-146217Actual
130651314.002023-04-146266Actual
92302764.002023-01-126264Actual
4030510.002022-08-146256Actual
368993163.582025-02-1262612Actual
201172827.002023-11-146267Actual
15161497.002022-06-146265Actual
392023278.482025-04-1462612Actual
8072800.002022-05-146217Budget
20692851.132022-06-146218Actual
6191168.002022-05-146246Actual
157921639.002023-07-156216Actual
39841000.002022-08-146246Budget
374881089.002025-03-146256Actual
31041979.002022-07-156267Actual
36192038.002022-08-146264Actual
26438499.702024-05-1362211Actual
156993914.002023-07-156215Actual
81082329.002022-12-156264Actual
211114810.002023-12-156217Actual
323831267.942024-10-1362113Actual
116901900.002023-03-146216Budget
52932100.002022-09-146217Budget
267041188.992024-05-1362113Actual
134938283.002023-05-146213Actual
228951770.002024-02-126216Actual
345392485.912024-12-1462112Actual
12865850.002023-04-146226Budget
195838927.002023-11-146213Actual
131492500.002023-04-146217Budget
35188720.002025-01-126256Actual
2908728.002022-07-156256Actual
88012300.002022-12-156218Budget
14333692.262023-05-1462611Actual
375784531.002025-03-146217Actual
32361000.002022-07-156228Budget
305561637.002024-09-136216Actual
38401500.002022-08-146216Budget
315896499.002024-10-136215Actual
31789967.002024-10-136256Actual
212048836.092023-12-156218Actual
348084559.002025-01-126263Actual
110335252.692023-02-126218Actual
23981979.002024-03-136246Actual
29868570.982024-08-1362211Actual
88501542.022022-12-156228Actual
43093119.322022-08-146218Actual
58631629.002022-10-146264Actual
290071829.362024-07-1462113Actual
4633691.002022-09-146273Actual
6135650.002022-10-146226Budget
61841622.002022-10-146236Actual
90431019.002023-01-126263Actual
323232651.872024-10-1362612Actual
58073200.002022-10-146214Budget
128171900.002023-04-146216Budget
286265007.242024-07-146268Actual
318201497.002024-10-136266Actual
44951432.002022-09-146213Actual
219991782.002024-01-126246Actual
19312800.002022-06-146217Budget
306111322.002024-09-136236Actual
160827605.772023-07-156218Actual
104832100.002023-02-126265Budget
345992555.062024-12-1462612Actual
96931100.002023-01-126266Budget
26519164.592024-05-1362511Actual
98331260.002023-01-126267Actual
352784078.002025-01-126217Actual
217662929.002024-01-126264Actual
275891917.822024-06-1362311Actual
237472225.002024-03-136264Actual
4413950.002022-08-146268Budget
75951900.002022-11-146267Budget
230331510.002024-02-126266Actual
122081100.002023-03-146228Budget
260501793.002024-05-136236Actual
54801501.112022-09-146228Actual
23535227.362024-02-1262612Actual
12866657.002023-04-146226Actual
273543497.002024-06-136267Actual
259334523.002024-05-136265Actual
180514049.002023-09-146217Actual
17316807.162023-08-1462411Actual
30042426.302024-08-1362212Actual
379302743.362025-03-1462611Actual
25801472.002022-07-156215Actual
93672200.002023-01-126265Budget
15336941.202023-06-1462611Actual
307535203.002024-09-136217Actual
385312493.002025-04-146216Actual
258382986.002024-05-136264Actual
170214329.002023-08-146217Actual
186743043.002023-10-146214Actual
272621845.002024-06-136266Actual
2501600.002022-05-146264Budget
251594550.002024-04-136267Actual
82492195.002022-12-156265Actual
177622638.002023-09-146215Actual
306941455.002024-09-136266Actual
182033905.702023-09-146268Actual
101591300.002023-02-126263Budget
296602916.002024-08-136267Actual
122071969.302023-03-146228Actual
299221199.722024-08-1362411Actual
6278574.002022-10-146256Actual
72092190.002022-11-146216Actual
207323986.002023-12-156214Actual
208573810.002023-12-156265Actual
87192038.002022-12-156267Actual
189401419.002023-10-146246Actual
23131098.002022-07-156263Actual
92292300.002023-01-126264Budget
74551100.002022-11-146266Budget
31168903.972024-09-1362212Actual
214651086.952023-12-1562611Actual
11360415.002023-03-146273Actual
33297784.822024-11-1362411Actual
370163643.432025-02-1262613Actual
22581800.002022-07-156213Budget
198272342.002023-11-146265Actual
390821766.752025-04-1462611Actual
4031550.002022-08-146256Budget
192681257.172023-10-1462111Actual
181723514.782023-09-146228Actual
223551018.862024-01-1262211Actual
1648480.002022-06-146226Budget
364613718.002025-02-126267Actual
75383420.002022-11-146217Actual
14393196.512023-05-1462112Actual
1442073.102023-05-1462212Actual
61800.002022-05-146213Budget
391421775.262025-04-1462112Actual
17441400.002022-06-146246Budget
25596241.192024-04-1362612Actual
17882662.002023-09-146226Actual
32200601.832024-10-1362511Actual
120772000.002023-03-146267Budget
316224595.002024-10-136265Actual
129152300.002023-04-146236Budget
310801747.602024-09-1362611Actual
110342400.002023-02-126218Budget
6231974.002022-10-146246Actual
16403146.512023-07-1562112Actual
24971454.002022-07-156264Actual
1271320.002022-06-146273Actual
137423048.002023-05-146265Actual
23505138.002024-02-1262112Actual
14302961.422023-05-1462411Actual
9044850.002023-01-126263Budget
66622073.852022-10-146268Actual
278541657.422024-06-1362113Actual
24416277.362024-03-1362511Actual
73061500.002022-11-146236Budget
36338960.002025-02-126256Actual
48232200.002022-09-146215Budget
24508235.872024-03-1362112Actual
384712761.002025-04-146265Actual
362862397.002025-02-126236Actual
166382722.002023-08-146214Actual
61979.002022-05-146263Actual
98321900.002023-01-126267Budget
163431246.532023-07-1562611Actual
337454740.002024-12-146214Actual
667750.002022-05-146256Budget
216155154.002024-01-126213Actual
39371300.002022-08-146236Budget
9482000.002022-05-146218Budget
58082937.002022-10-146214Actual
127351823.002023-04-146265Actual
28714558.222024-07-1462211Actual
62321000.002022-10-146246Budget
16001200.002022-06-146216Budget
338383241.002024-12-146215Actual
171422369.312023-08-146228Actual
28611560.002022-07-156246Actual
322911180.572024-10-1362112Actual
271241531.002024-06-136216Actual
84281654.002022-12-156236Actual
38018542.262025-03-1462212Actual
19524280.552023-10-1462612Actual
17962835.002023-09-146256Actual
309661924.202024-09-1362111Actual
233051550.792024-02-1262111Actual
325007657.002024-11-136213Actual
44961500.002022-09-146213Budget
8905750.002022-12-156268Budget
1933449.002022-05-146214Actual
37899343.322025-03-1462511Actual
167314328.002023-08-146215Actual
103462081.002023-02-126264Actual
61851300.002022-10-146236Budget
60881375.002022-10-146216Actual
24565147.572024-03-1362612Actual
13194444.002022-06-146214Actual
42271900.002022-08-146267Budget
312871624.092024-09-1362213Actual
73541765.002022-11-146246Actual
153041097.592023-06-1462411Actual
248692899.002024-04-136265Actual
94501900.002023-01-126216Budget
32146911.412024-10-1362311Actual
18646927.002023-10-146273Actual
223821269.932024-01-1262311Actual
279123815.362024-06-1362613Actual
19495109.272023-10-1462212Actual
151623905.702023-06-146268Actual
287681139.082024-07-1462411Actual
9126380.002023-01-126273Budget
16311285.872023-07-1562511Actual
9498750.002023-01-126226Budget
116892405.002023-03-146216Actual
297208033.052024-08-136218Actual
133381100.002023-04-146228Budget
3911800.002022-05-146265Budget
119351300.002023-03-146266Budget
85231065.002022-12-156256Actual
324412411.822024-10-1362613Actual
41702406.002022-08-146217Actual
311401753.982024-09-1362112Actual
27171736.002022-07-156216Actual
191764908.752023-10-146228Actual
168793309.002023-08-146236Actual
84291500.002022-12-156236Budget
2556662.462024-04-1362212Actual
33731092.002022-08-146213Actual
76772673.862022-11-146218Actual
125942600.002023-04-146264Budget
229503061.002024-02-126236Actual
379901591.212025-03-1462112Actual
16230269.912023-07-1562211Actual
310211645.472024-09-1362311Actual
376705767.862025-03-146218Actual
9694901.002023-01-126266Actual
140985372.392023-05-146218Actual
313173046.922024-09-1362613Actual
108952690.002023-02-126217Actual
4552850.002022-09-146263Budget
281233262.002024-07-146264Actual
148121623.002023-06-146216Actual
289472435.912024-07-1462612Actual
99631100.002023-01-126228Budget
2250069.912024-01-1262112Actual
15819303.002023-07-156226Actual
18318729.502023-09-1462311Actual
12487480.002023-04-146273Budget
5210950.002022-09-146266Budget
139111082.002023-05-146256Actual
91733400.002023-01-126214Budget
20702000.002022-06-146218Budget
22976820.002024-02-126246Actual
371954332.002025-03-146214Actual
369862517.092025-02-1262213Actual
25394776.312024-04-1362311Actual
334492924.222024-11-1362612Actual
241283280.002024-03-136267Actual
87181900.002022-12-156267Budget
3888650.002022-08-146226Budget
114084766.002023-03-146214Actual
158991577.002023-07-156256Actual
167643939.002023-08-146265Actual
146592462.002023-06-146264Actual
107091300.002023-02-126246Budget
374621014.002025-03-146246Actual
157322257.002023-07-156265Actual
42262038.002022-08-146267Actual
31882000.002022-07-156218Budget
210521136.002023-12-156266Actual
66061528.382022-10-146228Actual
78651782.002022-12-156213Actual
388813742.062025-04-146268Actual
27763253.962024-06-1362212Actual
35623200.002022-08-146214Budget
72101900.002022-11-146216Budget
5759646.002022-10-146273Actual
5722042.002022-05-146236Actual
237143877.002024-03-136214Actual
14839938.002023-06-146226Actual
64752940.002022-10-146267Actual
240071017.002024-03-136256Actual
389961283.762025-04-1462311Actual
149191404.002023-06-146256Actual
66051100.002022-10-146228Budget
267312934.642024-05-1362213Actual
19968965.002023-11-146246Actual
14449289.062023-05-1462612Actual
17262627.372023-08-1462211Actual
185546872.002023-10-146213Actual
10501201.102022-05-146268Actual
3887857.002022-08-146226Actual
9961000.002022-05-146228Budget
155194338.002023-07-156263Actual
150097952.002023-06-146217Actual
110821631.412023-02-126228Actual
238402411.002024-03-136265Actual
272051163.002024-06-136246Actual
28621400.002022-07-156246Budget
354912714.642025-01-1262111Actual
246573350.002024-04-136263Actual
2766480.002022-07-156226Budget
226821369.002024-02-126273Actual
26102746.002024-05-136256Actual
7401650.002022-11-146256Budget
166712196.002023-08-146264Actual
271792726.002024-06-136236Actual
35600336.942025-01-1262511Actual
222086025.442024-01-126218Actual
38638925.002025-04-146256Actual
128181905.002023-04-146216Actual
15991198.002022-06-146216Actual
124051300.002023-04-146263Budget
360785467.002025-02-126264Actual
364287293.002025-02-126217Actual
17491342.252023-08-1462612Actual
31709602.002024-10-136226Actual
212323831.462023-12-156228Actual
18495384.812023-09-1462612Actual
308742498.102024-09-136228Actual
13761600.002022-06-146264Budget
339301793.002024-12-146216Actual
228032825.002024-02-126215Actual
71262200.002022-11-146265Budget
1647371.002022-06-146226Actual
28142176.002022-07-156236Actual
51546.002022-05-146213Actual
130661300.002023-04-146266Budget
291573965.002024-08-136263Actual
288272184.842024-07-1462611Actual
370758255.002025-03-146213Actual
117873037.002023-03-146236Actual
80514449.002022-12-156214Actual

Generated 2025-06-13 20:08:37.336 UTC