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

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30663699.002024-08-236256Actual
230925743.002024-01-226217Actual
30042426.302024-07-2362212Actual
229503061.002024-01-226236Actual
23360924.182024-01-2262311Actual
309661924.202024-08-2362111Actual
376984892.082025-02-216228Actual
211114810.002023-11-246217Actual
132062000.002023-03-246267Budget
94492169.002022-12-226216Actual
298951551.852024-07-2362311Actual
17441400.002022-05-246246Budget
348956006.002024-12-226214Actual
342474531.472024-11-236228Actual
278541657.422024-05-2362113Actual
15277582.682023-05-2462311Actual
335091625.842024-10-2362113Actual
16230269.912023-06-2462211Actual
50601516.002022-08-246236Actual
298402541.232024-07-2362111Actual
133371922.332023-03-246228Actual
22327892.272023-12-2262111Actual
323232651.872024-09-2262612Actual
124061768.002023-03-246263Actual
92302764.002022-12-226264Actual
22531400.772023-12-2262612Actual
359594349.002025-01-226263Actual
286862541.232024-06-2362111Actual
18966484.002023-09-236256Actual
178552296.002023-08-246216Actual
389413561.462025-03-2462111Actual
217061030.002023-12-226273Actual
29537786.002024-07-236256Actual
7921850.002022-11-246263Budget
11901100.002022-05-246263Budget
24981600.002022-06-246264Budget
300742257.182024-07-2362612Actual
345392485.912024-11-2362112Actual
15336941.202023-05-2462611Actual
175506479.002023-08-246213Actual
128181905.002023-03-246216Actual
102893200.002023-01-226214Budget
149191404.002023-05-246256Actual
197342731.002023-10-246264Actual
90431019.002022-12-226263Actual
348084559.002024-12-226263Actual
56202310.002022-09-236213Actual
127351823.002023-03-246265Actual
60871500.002022-09-236216Budget
111391000.002023-01-226268Budget
171422369.312023-07-246228Actual
105661924.002023-01-226216Actual
18471335.002022-05-246266Actual
114073200.002023-02-216214Budget
288872109.312024-06-2362112Actual
355731473.132024-12-2262411Actual
4413950.002022-07-246268Budget
222363766.302023-12-226228Actual
107091300.002023-01-226246Budget
103462081.002023-01-226264Actual
125933141.002023-03-246264Actual
382253543.002025-03-246213Actual
350811264.002024-12-226216Actual
299221199.722024-07-2362411Actual
21181000.002022-05-246228Budget
17289999.712023-07-2462311Actual
25801472.002022-06-246215Actual
112222200.002023-02-216213Budget
318797943.002024-09-226217Actual
214651086.952023-11-2462611Actual
36201600.002022-07-246264Budget
275891917.822024-05-2362311Actual
190884663.002023-09-236267Actual
322911180.572024-09-2262112Actual
16961217.002022-05-246236Actual
355461566.752024-12-2262311Actual
7782750.002022-10-246268Budget
220562273.002023-12-226266Actual
212048836.092023-11-246218Actual
207652225.002023-11-246264Actual
352191588.002024-12-226266Actual
242164742.082024-02-216228Actual
1442073.102023-04-2362212Actual
276751353.982024-05-2362611Actual
133381100.002023-03-246228Budget
319992913.262024-09-226228Actual
15250215.662023-05-2462211Actual
267041188.992024-04-2262113Actual
31260994.252024-08-2362113Actual
283312849.002024-06-236236Actual
126773000.002023-03-246215Budget
21751000.002022-05-246268Budget
356911416.742024-12-2262112Actual
181444434.502023-08-246218Actual
381373313.592025-02-2162213Actual
76772673.862022-10-246218Actual
117873037.002023-02-216236Actual
340671235.002024-11-236266Actual
80523400.002022-11-246214Budget
84761400.002022-11-246246Budget
99631100.002022-12-226228Budget
365219281.562025-01-226218Actual
20497102.892023-10-2462112Actual
38638925.002025-03-246256Actual
263485389.062024-04-226268Actual
251264948.002024-03-236217Actual
4751040.002022-04-236216Actual
39371300.002022-07-246236Budget
142201039.082023-04-2362111Actual
25596241.192024-03-2362612Actual
37408883.002025-02-216226Actual
290344471.512024-06-2362213Actual
161104323.892023-06-246228Actual
78651782.002022-11-246213Actual
219732806.002023-12-226236Actual
121602400.002023-02-216218Budget
66622073.852022-09-236268Actual
279713504.002024-06-236213Actual
309065561.792024-08-236268Actual
297208033.052024-07-236218Actual
72092190.002022-10-246216Actual
253391199.722024-03-2362111Actual
263174178.432024-04-226228Actual
8622307.002022-04-236267Actual
6801850.002022-10-246263Budget
73061500.002022-10-246236Budget
42262038.002022-07-246267Actual
48801400.002022-08-246265Actual
22922346.002024-01-226226Actual
132903669.332023-03-246218Actual
60881375.002022-09-236216Actual
13761600.002022-05-246264Budget
179921515.002023-08-246266Actual
28621400.002022-06-246246Budget
666898.002022-04-236256Actual
119361875.002023-02-216266Actual
337454740.002024-11-236214Actual
51081264.002022-08-246246Actual
285944125.402024-06-236228Actual
187062757.002023-09-236264Actual
312003398.692024-08-2362612Actual
61841622.002022-09-236236Actual
219181726.002023-12-226216Actual
161423943.582023-06-246268Actual
381662459.192025-02-2162613Actual
43093119.322022-07-246218Actual
371954332.002025-02-216214Actual
58073200.002022-09-236214Budget
259004140.002024-04-226215Actual
388492823.862025-03-246228Actual
36868461.412025-01-2262212Actual
5012567.002022-08-246226Actual
237472225.002024-02-216264Actual
177023134.002023-08-246264Actual
2908728.002022-06-246256Actual
222672208.702023-12-226268Actual
15427216.722023-05-2462612Actual
340111352.002024-11-236246Actual
26438499.702024-04-2262211Actual
277352627.402024-05-2362112Actual
369591624.092025-01-2262113Actual
147522231.002023-05-246265Actual
228354100.002024-01-226265Actual
277942048.672024-05-2362612Actual
202055120.872023-10-246228Actual
314967246.002024-09-226214Actual
41712100.002022-07-246217Budget
1647371.002022-05-246226Actual
127342100.002023-03-246265Budget
24389807.162024-02-2162411Actual
26351800.002022-06-246265Budget
9961000.002022-04-236228Budget
112212651.002023-02-216213Actual
233051550.792024-01-2262111Actual
46823200.002022-08-246214Budget
78661900.002022-11-246213Budget
29457713.002024-07-236226Actual
365494093.582025-01-226228Actual
31041979.002022-06-246267Actual
313766939.002024-09-226213Actual
142751211.422023-04-2362311Actual
75951900.002022-10-246267Budget
88012300.002022-11-246218Budget
149501342.002023-05-246266Actual
1272380.002022-05-246273Budget
12865850.002023-03-246226Budget
24956284.002024-03-236226Actual
58082937.002022-09-236214Actual
337786230.002024-11-236264Actual
24716816.002024-03-236273Actual
115493000.002023-02-216215Budget
222086025.442023-12-226218Actual
391421775.262025-03-2462112Actual
25539214.592024-03-2362112Actual
373811557.002025-02-216216Actual
21525214.592023-11-2462112Actual
331552604.162024-10-236268Actual
1271320.002022-05-246273Actual
248362559.002024-03-236215Actual
37167966.002025-02-216273Actual
329441571.002024-10-236266Actual
27171736.002022-06-246216Actual
40871500.002022-07-246266Actual
140366074.002023-04-236267Actual
93122240.002022-12-226215Actual
14302961.422023-04-2362411Actual
88501542.022022-11-246228Actual
133941000.002023-03-246268Budget
187994372.002023-09-236265Actual
43581100.002022-07-246228Budget
10613850.002023-01-226226Budget
20351617.792023-10-2462311Actual
23505138.002024-01-2262112Actual
264921009.292024-04-2262411Actual
209722208.002023-11-246236Actual
137094211.002023-04-236215Actual
338383241.002024-11-236215Actual
5760550.002022-09-236273Budget
19872200.002022-05-246267Budget
30583501.002024-08-236226Actual
31789967.002024-09-226256Actual
331233123.872024-10-236228Actual
216155154.002023-12-226213Actual
21379815.672023-11-2462311Actual
21024872.002023-11-246256Actual
50611300.002022-08-246236Budget
384712761.002025-03-246265Actual
346861557.422024-11-2362213Actual
154868747.002023-06-246213Actual
14599758.002023-05-246273Actual
257771250.002024-04-226273Actual
6201400.002022-04-236246Budget
260501793.002024-04-226236Actual
29632040.002022-06-246266Actual
19495109.272023-09-2362212Actual
5210950.002022-08-246266Budget
19323614.602023-09-2362311Actual
13203600.002022-05-246214Budget
91733400.002022-12-226214Budget
206454462.002023-11-246263Actual
4030510.002022-07-246256Actual
295111208.002024-07-236246Actual
17882662.002023-08-246226Actual
156993914.002023-06-246215Actual
16851797.002023-07-246226Actual
209171920.002023-11-246216Actual
24434268.002022-06-246214Actual
28383872.002024-06-236256Actual
17316807.162023-07-2462411Actual
292447493.002024-07-236214Actual
342194276.922024-11-236218Actual
306111322.002024-08-236236Actual
9641650.002022-12-226256Budget
293373943.002024-07-236215Actual
129141675.002023-03-246236Actual
12487480.002023-03-246273Budget
7211368.002022-04-236266Actual
16430139.062023-06-2462212Actual
286265007.242024-06-236268Actual
14591900.002022-05-246215Budget
139421294.002023-04-236266Actual
55371188.982022-08-246268Actual
33297784.822024-10-2362411Actual
343931139.082024-11-2362311Actual
373214020.002025-02-216265Actual
150423976.002023-05-246267Actual
81072300.002022-11-246264Budget
199421870.002023-10-246236Actual
34447543.322024-11-2362511Actual
20437950.782023-10-2462611Actual
96931100.002022-12-226266Budget
37561900.002022-07-246265Actual
208254307.002023-11-246215Actual
65572300.002022-09-236218Budget
148672806.002023-05-246236Actual
25421665.672024-03-2362411Actual
52932100.002022-08-246217Budget
54313601.152022-08-246218Actual
48222284.002022-08-246215Actual
197945214.002023-10-246215Actual
5678850.002022-09-236263Budget
362312224.002025-01-226216Actual
314681136.002024-09-226273Actual
228951770.002024-01-226216Actual
115482828.002023-02-216215Actual
135871649.002023-04-236273Actual
33731092.002022-07-246213Actual
291573965.002024-07-236263Actual
58641600.002022-09-236264Budget
189141786.002023-09-236236Actual
16459173.102023-06-2462612Actual
339301793.002024-11-236216Actual
108952690.002023-01-226217Actual
347755342.002024-12-226213Actual
182033905.702023-08-246268Actual
94501900.002022-12-226216Budget
22572178.002022-06-246213Actual
76782300.002022-10-246218Budget
117371126.002023-02-216226Actual
368993163.582025-01-2262612Actual
6278574.002022-09-236256Actual
21945640.002023-12-226226Actual
9044850.002022-12-226263Budget
324101904.802024-09-2262213Actual
284141943.002024-06-236266Actual
23131098.002022-06-246263Actual
69314276.002022-10-246214Actual
20524110.342023-10-2462212Actual
6333741.002022-09-236266Actual
31168903.972024-08-2362212Actual
3888650.002022-07-246226Budget
353113902.002024-12-226267Actual
1933449.002022-04-236214Actual
296277301.002024-07-236217Actual
387612803.002025-03-246267Actual
327134853.002024-10-236215Actual
372886053.002025-02-216215Actual
39361009.002022-07-246236Actual
32173881.632024-09-2262411Actual
110335252.692023-01-226218Actual
360181099.002025-01-226273Actual
77251100.002022-10-246228Budget
80514449.002022-11-246214Actual
349884772.002024-12-226215Actual
254791201.852024-03-2362611Actual
37571900.002022-07-246265Budget
346592132.872024-11-2362113Actual
136153816.002023-04-236214Actual
382584372.002025-03-246263Actual
366691426.322025-01-2262211Actual
381102213.572025-02-2162113Actual
251594550.002024-03-236267Actual
243071616.752024-02-2162111Actual
223821269.932023-12-2262311Actual
271241531.002024-05-236216Actual
56191500.002022-09-236213Budget
304634413.002024-08-236215Actual
82492195.002022-11-246265Actual
241283280.002024-02-216267Actual
358373180.262024-12-2262213Actual
259334523.002024-04-226265Actual
102902518.002023-01-226214Actual
361713056.002025-01-226265Actual
185875367.002023-09-236263Actual
22025668.002023-12-226256Actual
242473414.782024-02-216268Actual
74561059.002022-10-246266Actual
27643640.132024-05-2362511Actual
252473319.322024-03-236228Actual
67452470.002022-10-246213Actual
37022520.002022-07-246215Actual
148121623.002023-05-246216Actual
326205111.002024-10-236214Actual
25010804.002024-03-236246Actual
15819303.002023-06-246226Actual
169621503.002023-07-246266Actual
305561637.002024-08-236216Actual
107101074.002023-01-226246Actual
280915838.002024-06-236214Actual
179102251.002023-08-246236Actual
358683046.922024-12-2262613Actual
133952102.642023-03-246268Actual
1790630.002022-05-246256Actual
274742123.852024-05-236268Actual
190553928.002023-09-236217Actual
145405507.002023-05-246263Actual
120761618.002023-02-216267Actual
77261484.442022-10-246228Actual
240964727.002024-02-216217Actual
47401600.002022-08-246264Budget
10614975.002023-01-226226Actual
141263384.482023-04-236228Actual
292161083.002024-07-236273Actual
69882828.002022-10-246264Actual
4552850.002022-08-246263Budget
117862300.002023-02-216236Budget
371084938.002025-02-216263Actual
23981979.002024-02-216246Actual
219991782.002023-12-226246Actual
150097952.002023-05-246217Actual
264101543.342024-04-2262111Actual
131483624.002023-03-246217Actual
270642546.002024-05-236265Actual
9640382.002022-12-226256Actual
2250069.912023-12-2262112Actual
180514049.002023-08-246217Actual
283571872.002024-06-236246Actual
21172051.122022-05-246228Actual
252194960.262024-03-236218Actual
14893788.002023-05-246246Actual
98321900.002022-12-226267Budget
112771242.002023-02-216263Actual
131492500.002023-03-246217Budget
5677823.002022-09-236263Actual
268544248.002024-05-236263Actual
232454560.262024-01-226268Actual
39841000.002022-07-246246Budget
8380750.002022-11-246226Budget
53481900.002022-08-246267Budget
182631795.472023-08-2462111Actual
360468340.002025-01-226214Actual
18646927.002023-09-236273Actual
197024882.002023-10-246214Actual
307863398.002024-08-236267Actual
270334424.002024-05-236215Actual
81082329.002022-11-246264Actual
175833644.002023-08-246263Actual
153041097.592023-05-2462411Actual
524480.002022-04-236226Budget
139111082.002023-04-236256Actual
328871603.002024-10-236246Actual
81912100.002022-11-246215Budget
23141100.002022-06-246263Budget
300141863.562024-07-2362112Actual
2453562.462024-02-2162212Actual
227104946.002024-01-226214Actual
20553357.152023-10-2462612Actual
388216183.012025-03-246218Actual
218582209.002023-12-226265Actual
318201497.002024-09-226266Actual
73071378.002022-10-246236Actual
38317644.002025-03-246273Actual
71262200.002022-10-246265Budget
93661920.002022-12-226265Actual
17262627.372023-07-2462211Actual
304964074.002024-08-236265Actual
325921083.002024-10-236273Actual
226233994.002024-01-226263Actual
95931134.002022-12-226246Actual
237143877.002024-02-216214Actual
75392800.002022-10-246217Budget
374881089.002025-02-216256Actual
81902636.002022-11-246215Actual
116901900.002023-02-216216Budget
129611391.002023-03-246246Actual
296602916.002024-07-236267Actual
95471500.002022-12-226236Budget
25811900.002022-06-246215Budget
348671009.002024-12-226273Actual
108121300.002023-01-226266Budget
126762650.002023-03-246215Actual
75383420.002022-10-246217Actual
33270823.112024-10-2362311Actual
188591078.002023-09-236216Actual
228032825.002024-01-226215Actual
34311008.002022-07-246263Actual
392621829.362025-03-2462113Actual
9482000.002022-04-236218Budget
54791100.002022-08-246228Budget
388813742.062025-03-246268Actual
157921639.002023-06-246216Actual
261331403.002024-04-226266Actual
210521136.002023-11-246266Actual
32911000.002022-06-246268Budget
6663950.002022-09-236268Budget
8004324.002022-11-246273Actual
357503816.792024-12-2262612Actual
138041959.002023-04-236216Actual
35613264.002022-07-246214Actual
287681139.082024-06-2362411Actual
358101217.062024-12-2262113Actual
301913080.262024-07-2362613Actual
239551404.002024-02-216236Actual
74551100.002022-10-246266Budget
326533845.002024-10-236264Actual
217662929.002023-12-226264Actual
15991198.002022-05-246216Actual
282762535.002024-06-236216Actual
310481614.622024-08-2362411Actual
15171800.002022-05-246265Budget
369862517.092025-01-2262213Actual
167643939.002023-07-246265Actual
384383578.002025-03-246215Actual
287412134.842024-06-2362311Actual
2501600.002022-04-236264Budget
3351900.002022-04-236215Budget
37899343.322025-02-2162511Actual
21433208.212023-11-2462511Actual
38401500.002022-07-246216Budget
294851852.002024-07-236236Actual
28151700.002022-06-246236Budget
69872300.002022-10-246264Budget
352784078.002024-12-226217Actual
11891504.002022-05-246263Actual
114653534.002023-02-216264Actual
8379807.002022-11-246226Actual
392023278.482025-03-2462612Actual
256836185.002024-04-226213Actual
374621014.002025-02-216246Actual
132892400.002023-03-246218Budget
146272924.002023-05-246214Actual
14248303.962023-04-2362211Actual
350213009.002024-12-226265Actual
66061528.382022-09-236228Actual
165514638.002023-07-246263Actual
27151507.002024-05-236226Actual
6884360.002022-10-246273Actual
359277880.002025-01-226213Actual
18495384.812023-08-2462612Actual
8632200.002022-04-236267Budget
118341561.002023-02-216246Actual
236274970.002024-02-216263Actual
65584664.802022-09-236218Actual
16284679.502023-06-2462411Actual
187663512.002023-09-236215Actual
66051100.002022-09-236228Budget
202961700.792023-10-2462111Actual
47391488.002022-08-246264Actual
92292300.002022-12-226264Budget
16311285.872023-06-2462511Actual
151024704.202023-05-246218Actual
21352952.902023-11-2462211Actual
130661300.002023-03-246266Budget
260761516.002024-04-226246Actual
73531400.002022-10-246246Budget
101042284.002023-01-226213Actual
375191803.002025-02-216266Actual
342783214.782024-11-236268Actual
85781100.002022-11-246266Budget
15161497.002022-05-246265Actual
27562922.052024-05-2362211Actual
328062022.002024-10-236216Actual
20702000.002022-05-246218Budget
379901591.212025-02-2162112Actual
234451508.232024-01-2262611Actual
105651900.002023-01-226216Budget
114662600.002023-02-216264Budget
16403146.512023-06-2462112Actual
99162300.002022-12-226218Budget
23333707.162024-01-2262211Actual
20405588.002023-10-2462511Actual
137423048.002023-04-236265Actual
34366517.792024-11-2362211Actual
14582595.002022-05-246215Actual
238073114.002024-02-216215Actual
39831004.002022-07-246246Actual
159301261.002023-06-246266Actual
344201744.412024-11-2362411Actual
343384034.882024-11-2362111Actual
146592462.002023-05-246264Actual
8063337.002022-04-236217Actual
2765546.002022-06-246226Actual
289472435.912024-06-2362612Actual
79221120.002022-11-246263Actual
209981798.002023-11-246246Actual
70701901.002022-10-246215Actual
3514550.002022-07-246273Budget
9125371.002022-12-226273Actual
195838927.002023-10-246213Actual
116892405.002023-02-216216Actual
247444146.002024-03-236214Actual
257164439.002024-04-226263Actual
200251666.002023-10-246266Actual
32351542.022022-06-246228Actual
362862397.002025-01-226236Actual
294301332.002024-07-236216Actual
67461900.002022-10-246213Budget
285063743.002024-06-236267Actual
9473840.552022-04-236218Actual
19377498.642023-09-2362511Actual
32146911.412024-09-2262311Actual
24362594.392024-02-2162311Actual
316822798.002024-09-226216Actual
52921664.002022-08-246217Actual
211445154.002023-11-246267Actual
315293208.002024-09-226264Actual
2909750.002022-06-246256Budget
6279550.002022-09-236256Budget
100201546.562022-12-226268Actual
180843210.002023-08-246267Actual
191764908.752023-09-236228Actual
1791750.002022-05-246256Budget
9126380.002022-12-226273Budget
191488345.182023-09-236218Actual
49641500.002022-08-246216Budget
61851300.002022-09-236236Budget
104283000.002023-01-226215Budget
88491100.002022-11-246228Budget
16971700.002022-05-246236Budget
11881492.002023-02-216256Actual
376705767.862025-02-216218Actual
73541765.002022-10-246246Actual
383454170.002025-03-246214Actual
125942600.002023-03-246264Budget
273215151.002024-05-236217Actual
18345999.712023-08-2462411Actual
30462912.002022-06-246217Actual
192082417.792023-09-236268Actual
6802784.002022-10-246263Actual
89881432.002022-12-226213Actual
21742160.212022-05-246268Actual
252793222.352024-03-236268Actual
18291219.912023-08-2462211Actual
269131734.002024-05-236273Actual

Generated 2025-05-23 08:40:08.093 UTC