[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 510   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
323831267.942024-10-1362113Actual
66622073.852022-10-146268Actual
105661924.002023-02-126216Actual
155194338.002023-07-156263Actual
329441571.002024-11-136266Actual
26342054.002022-07-156265Actual
284141943.002024-07-146266Actual
132071685.002023-04-146267Actual
33957356.002024-12-146226Actual
3432850.002022-08-146263Budget
97772800.002023-01-126217Budget
99162300.002023-01-126218Budget
294851852.002024-08-136236Actual
121602400.002023-03-146218Budget
52932100.002022-09-146217Budget
235947854.002024-03-136213Actual
115493000.002023-03-146215Budget
32146911.412024-10-1362311Actual
6278574.002022-10-146256Actual
223551018.862024-01-1262211Actual
243071616.752024-03-1362111Actual
20524110.342023-11-1462212Actual
315293208.002024-10-136264Actual
282762535.002024-07-146216Actual
104823469.002023-02-126265Actual
338383241.002024-12-146215Actual
179361039.002023-09-146246Actual
59472200.002022-10-146215Budget
130651314.002023-04-146266Actual
239002721.002024-03-136216Actual
15427216.722023-06-1462612Actual
132062000.002023-04-146267Budget
27151507.002024-06-136226Actual
381662459.192025-03-1462613Actual
21751000.002022-06-146268Budget
366691426.322025-02-1262211Actual
298951551.852024-08-1362311Actual
213241009.292023-12-1562111Actual
59462380.002022-10-146215Actual
121593090.532023-03-146218Actual
176705340.002023-09-146214Actual
279713504.002024-07-146213Actual
317631110.002024-10-136246Actual
232133381.452024-02-126228Actual
180514049.002023-09-146217Actual
296277301.002024-08-136217Actual
13203600.002022-06-146214Budget
230021287.002024-02-126256Actual
72101900.002022-11-146216Budget
155781619.002023-07-156273Actual
175833644.002023-09-146263Actual
267312934.642024-05-1362213Actual
333891005.032024-11-1362112Actual
387284115.002025-04-146217Actual
167314328.002023-08-146215Actual
313173046.922024-09-1362613Actual
262277223.002024-05-136267Actual
288872109.312024-07-1462112Actual
4088950.002022-08-146266Budget
38612932.002025-04-146246Actual
100201546.562023-01-126268Actual
376103058.002025-03-146267Actual
9640382.002023-01-126256Actual
6334950.002022-10-146266Budget
367231661.432025-02-1262411Actual
330957289.102024-11-136218Actual
108121300.002023-02-126266Budget
60051900.002022-10-146265Budget
349285252.002025-01-126264Actual
146380.002022-05-146273Budget
156993914.002023-07-156215Actual
299221199.722024-08-1362411Actual
359594349.002025-02-126263Actual
219991782.002024-01-126246Actual
114653534.002023-03-146264Actual
270334424.002024-06-136215Actual
33297784.822024-11-1362411Actual
126773000.002023-04-146215Budget
340671235.002024-12-146266Actual
74551100.002022-11-146266Budget
362312224.002025-02-126216Actual
36201600.002022-08-146264Budget
32200601.832024-10-1362511Actual
8063337.002022-05-146217Actual
47401600.002022-09-146264Budget
325007657.002024-11-136213Actual
297482823.862024-08-136228Actual
5209819.002022-09-146266Actual
21181000.002022-06-146228Budget
666898.002022-05-146256Actual
355461566.752025-01-1262311Actual
16001200.002022-06-146216Budget
141263384.482023-05-146228Actual
159301261.002023-07-156266Actual
15336941.202023-06-1462611Actual
356911416.742025-01-1262112Actual
169051328.002023-08-146246Actual
15171800.002022-06-146265Budget
360785467.002025-02-126264Actual
240372247.002024-03-136266Actual
269131734.002024-06-136273Actual
87181900.002022-12-156267Budget
5677823.002022-10-146263Actual
383454170.002025-04-146214Actual
64752940.002022-10-146267Actual
212642208.702023-12-156268Actual
19495109.272023-10-1462212Actual
9951249.592022-05-146228Actual
69323400.002022-11-146214Budget
39371300.002022-08-146236Budget
224401246.532024-01-1262611Actual
199421870.002023-11-146236Actual
350213009.002025-01-126265Actual
335091625.842024-11-1362113Actual
13752184.002022-06-146264Actual
161104323.892023-07-156228Actual
115482828.002023-03-146215Actual
38638925.002025-04-146256Actual
2396380.002022-07-156273Budget
350811264.002025-01-126216Actual
17262627.372023-08-1462211Actual
104293776.002023-02-126215Actual
389691291.212025-04-1462211Actual
8905750.002022-12-156268Budget
383784278.002025-04-146264Actual
17491342.252023-08-1462612Actual
125362928.002023-04-146214Actual
77251100.002022-11-146228Budget
79221120.002022-12-156263Actual
209722208.002023-12-156236Actual
330354970.002024-11-136267Actual
26519164.592024-05-1362511Actual
81082329.002022-12-156264Actual
340111352.002024-12-146246Actual
346861557.422024-12-1462213Actual
13761600.002022-06-146264Budget
9961000.002022-05-146228Budget
361385963.002025-02-126215Actual
11352002.002022-06-146213Actual
392893390.792025-04-1462213Actual
2909750.002022-07-156256Budget
392621829.362025-04-1462113Actual
28142176.002022-07-156236Actual
25367282.682024-04-1362211Actual
222672208.702024-01-126268Actual
342194276.922024-12-146218Actual
324412411.822024-10-1362613Actual
16961217.002022-06-146236Actual
56202310.002022-10-146213Actual
2453562.462024-03-1362212Actual
61841622.002022-10-146236Actual
123482200.002023-04-146213Budget
22922346.002024-02-126226Actual
28915351.832024-07-1462212Actual
8622307.002022-05-146267Actual
119361875.002023-03-146266Actual
46813561.002022-09-146214Actual
231255056.002024-02-126267Actual
198272342.002023-11-146265Actual
166712196.002023-08-146264Actual
351621248.002025-01-126246Actual
352191588.002025-01-126266Actual
14893788.002023-06-146246Actual
35188720.002025-01-126256Actual
287681139.082024-07-1462411Actual
207041038.002023-12-156273Actual
273543497.002024-06-136267Actual
338704473.002024-12-146265Actual
316224595.002024-10-136265Actual
17316807.162023-08-1462411Actual
373214020.002025-03-146265Actual
328611814.002024-11-136236Actual
15991198.002022-06-146216Actual
240071017.002024-03-136256Actual
9126380.002023-01-126273Budget
28611560.002022-07-156246Actual
30994651.842024-09-1362211Actual
226233994.002024-02-126263Actual
64172100.002022-10-146217Budget
376984892.082025-03-146228Actual
54322300.002022-09-146218Budget
348956006.002025-01-126214Actual
3351900.002022-05-146215Budget
117862300.002023-03-146236Budget
373811557.002025-03-146216Actual
297804731.472024-08-136268Actual
19468114.592023-10-1462112Actual
99642185.972023-01-126228Actual
23131098.002022-07-156263Actual
280915838.002024-07-146214Actual
157322257.002023-07-156265Actual
16459173.102023-07-1562612Actual
71272856.002022-11-146265Actual
19872200.002022-06-146267Budget
312003398.692024-09-1362612Actual
73061500.002022-11-146236Budget
14582595.002022-06-146215Actual
375784531.002025-03-146217Actual
303421444.002024-09-136273Actual
365494093.582025-02-126228Actual
14449289.062023-05-1462612Actual
92302764.002023-01-126264Actual
142201039.082023-05-1462111Actual
277942048.672024-06-1362612Actual
274423432.962024-06-136228Actual
22976820.002024-02-126246Actual
158731072.002023-07-156246Actual
37408883.002025-03-146226Actual
28714558.222024-07-1462211Actual
73531400.002022-11-146246Budget
285944125.402024-07-146228Actual
11738850.002023-03-146226Budget
64162200.002022-10-146217Actual
151623905.702023-06-146268Actual
200844252.002023-11-146217Actual
308742498.102024-09-136228Actual
345392485.912024-12-1462112Actual
15819303.002023-07-156226Actual
380503374.232025-03-1462612Actual
322312419.952024-10-1362611Actual
262897575.462024-05-136218Actual
88024201.162022-12-156218Actual
179102251.002023-09-146236Actual
120192500.002023-03-146217Budget
170543573.002023-08-146267Actual
67461900.002022-11-146213Budget
85781100.002022-12-156266Budget
130661300.002023-04-146266Budget
30462912.002022-07-156217Actual
27562922.052024-06-1362211Actual
211445154.002023-12-156267Actual
138591546.002023-05-146236Actual
21525214.592023-12-1562112Actual
326533845.002024-11-136264Actual
19377498.642023-10-1462511Actual
237143877.002024-03-136214Actual
304634413.002024-09-136215Actual
28383872.002024-07-146256Actual
621100.002022-05-146263Budget
390821766.752025-04-1462611Actual
323232651.872024-10-1362612Actual
126762650.002023-04-146215Actual
357503816.792025-01-1262612Actual
272051163.002024-06-136246Actual
278541657.422024-06-1362113Actual
110335252.692023-02-126218Actual
285665042.082024-07-146218Actual
60871500.002022-10-146216Budget
11360415.002023-03-146273Actual
178552296.002023-09-146216Actual
225908025.002024-02-126213Actual
6801850.002022-11-146263Budget
309661924.202024-09-1362111Actual
66051100.002022-10-146228Budget
166101615.002023-08-146273Actual
387612803.002025-04-146267Actual
226821369.002024-02-126273Actual
6191168.002022-05-146246Actual
16257490.132023-07-1562311Actual
20378679.502023-11-1462411Actual
364287293.002025-02-126217Actual
24389807.162024-03-1362411Actual
37899343.322025-03-1462511Actual
7400601.002022-11-146256Actual
19524280.552023-10-1462612Actual
33270823.112024-11-1362311Actual
370163643.432025-02-1262613Actual
346592132.872024-12-1462113Actual
342783214.782024-12-146268Actual
11361800.002022-06-146213Budget
53481900.002022-09-146267Budget
12866657.002023-04-146226Actual
359277880.002025-02-126213Actual
216473571.002024-01-126263Actual
25801472.002022-07-156215Actual
69872300.002022-11-146264Budget
190553928.002023-10-146217Actual
315896499.002024-10-136215Actual
304964074.002024-09-136265Actual
381373313.592025-03-1462213Actual
277352627.402024-06-1362112Actual
260501793.002024-05-136236Actual
18404996.522023-09-1462611Actual
201172827.002023-11-146267Actual
24362594.392024-03-1362311Actual
345671055.032024-12-1462212Actual
253391199.722024-04-1362111Actual
36192038.002022-08-146264Actual
66061528.382022-10-146228Actual
16230269.912023-07-1562211Actual
353993154.172025-01-126228Actual
82492195.002022-12-156265Actual
124061768.002023-04-146263Actual
220562273.002024-01-126266Actual
242473414.782024-03-136268Actual
32913925.002024-11-136256Actual
21379815.672023-12-1562311Actual
314967246.002024-10-136214Actual
9473840.552022-05-146218Actual
31709602.002024-10-136226Actual
31882000.002022-07-156218Budget
301612543.402024-08-1362213Actual
52921664.002022-09-146217Actual
25596241.192024-04-1362612Actual
24956284.002024-04-136226Actual
368401293.342025-02-1262112Actual
19968965.002023-11-146246Actual
16971700.002022-06-146236Budget
211114810.002023-12-156217Actual
340371070.002024-12-146256Actual
392023278.482025-04-1462612Actual
360181099.002025-02-126273Actual
122651854.152023-03-146268Actual
129141675.002023-04-146236Actual
169621503.002023-08-146266Actual
35623200.002022-08-146214Budget
248692899.002024-04-136265Actual
24335501.832024-03-1362211Actual
7258750.002022-11-146226Budget
385861831.002025-04-146236Actual
388216183.012025-04-146218Actual
336257880.002024-12-146213Actual
109512000.002023-02-126267Budget
4030510.002022-08-146256Actual
267624031.152024-05-1362613Actual
1933449.002022-05-146214Actual
112222200.002023-03-146213Budget
25539214.592024-04-1362112Actual
110342400.002023-02-126218Budget
237472225.002024-03-136264Actual
28621400.002022-07-156246Budget
236861038.002024-03-136273Actual
4761200.002022-05-146216Budget
11881492.002023-03-146256Actual
129152300.002023-04-146236Budget
145405507.002023-06-146263Actual
318797943.002024-10-136217Actual
77831323.832022-11-146268Actual
378721245.462025-03-1462411Actual
93672200.002023-01-126265Budget
20702000.002022-06-146218Budget
19296163.532023-10-1462211Actual
10511000.002022-05-146268Budget
242164742.082024-03-136228Actual
77261484.442022-11-146228Actual
208573810.002023-12-156265Actual
2765546.002022-07-156226Actual
310211645.472024-09-1362311Actual
150423976.002023-06-146267Actual
320912682.722024-10-1362111Actual
160224663.002023-07-156267Actual
369591624.092025-02-1262113Actual
147522231.002023-06-146265Actual
295111208.002024-08-136246Actual
85231065.002022-12-156256Actual
6136673.002022-10-146226Actual
58641600.002022-10-146264Budget
313766939.002024-10-136213Actual
348671009.002025-01-126273Actual
80514449.002022-12-156214Actual
267041188.992024-05-1362113Actual
293702540.002024-08-136265Actual
30042426.302024-08-1362212Actual
116071699.002023-03-146265Actual
21742160.212022-06-146268Actual
339851483.002024-12-146236Actual
61800.002022-05-146213Budget
231854819.352024-02-126218Actual
31789967.002024-10-136256Actual
171743449.632023-08-146268Actual
8004324.002022-12-156273Actual
24565147.572024-03-1362612Actual
48222284.002022-09-146215Actual
18291219.912023-09-1462211Actual
222086025.442024-01-126218Actual
102893200.002023-02-126214Budget
90431019.002023-01-126263Actual
185546872.002023-10-146213Actual
4413950.002022-08-146268Budget
202055120.872023-11-146228Actual
252793222.352024-04-136268Actual
249841488.002024-04-136236Actual
390232184.842025-04-1462411Actual
36338960.002025-02-126256Actual
523780.002022-05-146226Actual
25421665.672024-04-1362411Actual
162021535.892023-07-1562111Actual
119351300.002023-03-146266Budget
304035246.002024-09-136264Actual
37032200.002022-08-146215Budget
25010804.002024-04-136246Actual
4552850.002022-09-146263Budget
35613264.002022-08-146214Actual
21945640.002024-01-126226Actual
23505138.002024-02-1262112Actual
88012300.002022-12-156218Budget
1943600.002022-05-146214Budget
288272184.842024-07-1462611Actual
13008985.002023-04-146256Actual
2501600.002022-05-146264Budget
250671876.002024-04-136266Actual
265511005.032024-05-1362611Actual
354912714.642025-01-1262111Actual
29632040.002022-07-156266Actual
36750538.002025-02-1262511Actual
332154151.902024-11-1362111Actual
300141863.562024-08-1362112Actual
140366074.002023-05-146267Actual
377902215.692025-03-1462111Actual
38401500.002022-08-146216Budget
11901100.002022-06-146263Budget
260761516.002024-05-136246Actual
379901591.212025-03-1462112Actual
64741900.002022-10-146267Budget
16284679.502023-07-1562411Actual
51081264.002022-09-146246Actual
8522650.002022-12-156256Budget
290344471.512024-07-1462213Actual
10756582.002023-02-126256Actual
339301793.002024-12-146216Actual
18318729.502023-09-1462311Actual
110811100.002023-02-126228Budget
84761400.002022-12-156246Budget
325332789.002024-11-136263Actual
379302743.362025-03-1462611Actual
73541765.002022-11-146246Actual
238073114.002024-03-136215Actual
389961283.762025-04-1462311Actual
385312493.002025-04-146216Actual
293373943.002024-08-136215Actual
294301332.002024-08-136216Actual
134938283.002023-05-146213Actual
171144229.952023-08-146218Actual
197024882.002023-11-146214Actual
307863398.002024-09-136267Actual
9498750.002023-01-126226Budget
36868461.412025-02-1262212Actual
221483902.002024-01-126267Actual
21352952.902023-12-1562211Actual
316822798.002024-10-136216Actual
122081100.002023-03-146228Budget
18966484.002023-10-146256Actual
30663699.002024-09-136256Actual
371084938.002025-03-146263Actual
291573965.002024-08-136263Actual
21556175.232023-12-1562612Actual
299542280.592024-08-1362611Actual
206454462.002023-12-156263Actual
104283000.002023-02-126215Budget
207323986.002023-12-156214Actual
353717661.832025-01-126218Actual
165186958.002023-08-146213Actual
8003380.002022-12-156273Budget
181444434.502023-09-146218Actual
106632300.002023-02-126236Budget
232454560.262024-02-126268Actual
667750.002022-05-146256Budget
328871603.002024-11-136246Actual
20351617.792023-11-1462311Actual
252473319.322024-04-136228Actual
49631572.002022-09-146216Actual
330035841.002024-11-136217Actual
185875367.002023-10-146263Actual
349884772.002025-01-126215Actual
12865850.002023-04-146226Budget
362862397.002025-02-126236Actual
102902518.002023-02-126214Actual
145331.002022-05-146273Actual
4634550.002022-09-146273Budget
333292280.592024-11-1362611Actual
37167966.002025-03-146273Actual
284736675.002024-07-146217Actual
292774444.002024-08-136264Actual
246247952.002024-04-136213Actual
25448448.642024-04-1362511Actual
342474531.472024-12-146228Actual
31041979.002022-07-156267Actual
133381100.002023-04-146228Budget
198871336.002023-11-146216Actual
13194444.002022-06-146214Actual
341268024.002024-12-146217Actual
44121485.962022-08-146268Actual
269418750.002024-06-136214Actual
227432326.002024-02-126264Actual
39841000.002022-08-146246Budget
176421027.002023-09-146273Actual
7211368.002022-05-146266Actual
5154550.002022-09-146256Budget
54801501.112022-09-146228Actual
6231974.002022-10-146246Actual
167643939.002023-08-146265Actual
274148651.242024-06-136218Actual
19350719.922023-10-1462411Actual
151302629.922023-06-146228Actual
61851300.002022-10-146236Budget
259334523.002024-05-136265Actual
228354100.002024-02-126265Actual
48801400.002022-09-146265Actual
306371065.002024-09-136246Actual
56191500.002022-10-146213Budget
372886053.002025-03-146215Actual
89041188.982022-12-156268Actual
24981600.002022-07-156264Budget
98331260.002023-01-126267Actual
129621300.002023-04-146246Budget
375191803.002025-03-146266Actual
2491562.002022-05-146264Actual
263174178.432024-05-136228Actual
247762757.002024-04-136264Actual
233051550.792024-02-1262111Actual
354312775.382025-01-126268Actual
182631795.472023-09-1462111Actual
363691099.002025-02-126266Actual
214061258.232023-12-1562411Actual
91742156.002023-01-126214Actual
201777810.322023-11-146218Actual
197945214.002023-11-146215Actual
29537786.002024-08-136256Actual
192082417.792023-10-146268Actual
6802784.002022-11-146263Actual
14248303.962023-05-1462211Actual
6201400.002022-05-146246Budget
355191366.742025-01-1262211Actual
16931979.002023-08-146256Actual
171422369.312023-08-146228Actual
127351823.002023-04-146265Actual
344201744.412024-12-1462411Actual
116062100.002023-03-146265Budget
251594550.002024-04-136267Actual
89881432.002023-01-126213Actual
301913080.262024-08-1362613Actual
24716816.002024-04-136273Actual
1272380.002022-06-146273Budget
182033905.702023-09-146268Actual
305561637.002024-09-136216Actual
22581800.002022-07-156213Budget
125353200.002023-04-146214Budget
19862545.002022-06-146267Actual
33417328.422024-11-1362212Actual
23535227.362024-02-1262612Actual
209981798.002023-12-156246Actual
42262038.002022-08-146267Actual
173751248.652023-08-1462611Actual
257164439.002024-05-136263Actual
18646927.002023-10-146273Actual
291246626.002024-08-136213Actual
48811900.002022-09-146265Budget
5731700.002022-05-146236Budget
14591900.002022-06-146215Budget
166382722.002023-08-146214Actual
19914700.002023-11-146226Actual
175506479.002023-09-146213Actual
108952690.002023-02-126217Actual
261949572.002024-05-136217Actual
200251666.002023-11-146266Actual
118331300.002023-03-146246Budget
42271900.002022-08-146267Budget
217061030.002024-01-126273Actual
15161497.002022-06-146265Actual
16403146.512023-07-1562112Actual
51071000.002022-09-146246Budget
22025668.002024-01-126256Actual
19312800.002022-06-146217Budget
312871624.092024-09-1362213Actual
280044415.002024-07-146263Actual
23333707.162024-02-1262211Actual
18464142.252023-09-1462112Actual
229503061.002024-02-126236Actual
388813742.062025-04-146268Actual
73071378.002022-11-146236Actual
230331510.002024-02-126266Actual
94501900.002023-01-126216Budget
283571872.002024-07-146246Actual
212323831.462023-12-156228Actual
138041959.002023-05-146216Actual
153041097.592023-06-1462411Actual
314681136.002024-10-136273Actual
37561900.002022-08-146265Actual
179921515.002023-09-146266Actual
348084559.002025-01-126263Actual
256836185.002024-05-136213Actual
32901557.172022-07-156268Actual
139111082.002023-05-146256Actual
192681257.172023-10-1462111Actual
18886874.002023-10-146226Actual
258382986.002024-05-136264Actual
80523400.002022-12-156214Budget
37571900.002022-08-146265Budget
101042284.002023-02-126213Actual
18471335.002022-06-146266Actual
187062757.002023-10-146264Actual
35719903.972025-01-1262212Actual
165514638.002023-08-146263Actual

Generated 2025-06-13 07:37:23.774 UTC