[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 514   

589 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
339851483.002024-12-146236Actual
19468114.592023-10-1462112Actual
11881492.002023-03-146256Actual
17289999.712023-08-1462311Actual
237143877.002024-03-136214Actual
112781300.002023-03-146263Budget
23927384.002024-03-136226Actual
285063743.002024-07-146267Actual
387612803.002025-04-146267Actual
327465909.002024-11-136265Actual
270642546.002024-06-136265Actual
93661920.002023-01-126265Actual
24335501.832024-03-1362211Actual
6278574.002022-10-146256Actual
306111322.002024-09-136236Actual
33297784.822024-11-1362411Actual
345392485.912024-12-1462112Actual
286265007.242024-07-146268Actual
211445154.002023-12-156267Actual
268544248.002024-06-136263Actual
6801850.002022-11-146263Budget
332154151.902024-11-1362111Actual
223551018.862024-01-1262211Actual
6136673.002022-10-146226Actual
37032200.002022-08-146215Budget
347755342.002025-01-126213Actual
196742282.002023-11-146273Actual
378451711.432025-03-1462311Actual
201777810.322023-11-146218Actual
60051900.002022-10-146265Budget
133941000.002023-04-146268Budget
16430139.062023-07-1562212Actual
281233262.002024-07-146264Actual
389961283.762025-04-1462311Actual
304035246.002024-09-136264Actual
316224595.002024-10-136265Actual
69872300.002022-11-146264Budget
131483624.002023-04-146217Actual
315896499.002024-10-136215Actual
23333707.162024-02-1262211Actual
10756582.002023-02-126256Actual
336583400.002024-12-146263Actual
228951770.002024-02-126216Actual
66061528.382022-10-146228Actual
21024872.002023-12-156256Actual
252473319.322024-04-136228Actual
22327892.272024-01-1262111Actual
11880650.002023-03-146256Budget
185546872.002023-10-146213Actual
116892405.002023-03-146216Actual
14449289.062023-05-1462612Actual
44121485.962022-08-146268Actual
120772000.002023-03-146267Budget
23141100.002022-07-156263Budget
5678850.002022-10-146263Budget
667750.002022-05-146256Budget
16403146.512023-07-1562112Actual
171144229.952023-08-146218Actual
280915838.002024-07-146214Actual
271792726.002024-06-136236Actual
101591300.002023-02-126263Budget
152221223.122023-06-1462111Actual
333292280.592024-11-1362611Actual
87181900.002022-12-156267Budget
8063337.002022-05-146217Actual
139421294.002023-05-146266Actual
182033905.702023-09-146268Actual
259334523.002024-05-136265Actual
354312775.382025-01-126268Actual
159893939.002023-07-156217Actual
65572300.002022-10-146218Budget
43581100.002022-08-146228Budget
53491411.002022-09-146267Actual
36201600.002022-08-146264Budget
153041097.592023-06-1462411Actual
83321530.002022-12-156216Actual
17316807.162023-08-1462411Actual
7401650.002022-11-146256Budget
117862300.002023-03-146236Budget
380503374.232025-03-1462612Actual
8379807.002022-12-156226Actual
39841000.002022-08-146246Budget
156993914.002023-07-156215Actual
3902293.002022-05-146265Actual
39361009.002022-08-146236Actual
228354100.002024-02-126265Actual
210521136.002023-12-156266Actual
73541765.002022-11-146246Actual
370163643.432025-02-1262613Actual
139111082.002023-05-146256Actual
238073114.002024-03-136215Actual
7400601.002022-11-146256Actual
7211368.002022-05-146266Actual
353113902.002025-01-126267Actual
24981600.002022-07-156264Budget
20944541.002023-12-156226Actual
123472648.002023-04-146213Actual
374362937.002025-03-146236Actual
191488345.182023-10-146218Actual
233051550.792024-02-1262111Actual
287681139.082024-07-1462411Actual
390821766.752025-04-1462611Actual
247444146.002024-04-136214Actual
84761400.002022-12-156246Budget
230925743.002024-02-126217Actual
123482200.002023-04-146213Budget
343384034.882024-12-1462111Actual
18886874.002023-10-146226Actual
16961217.002022-06-146236Actual
285944125.402024-07-146228Actual
187994372.002023-10-146265Actual
23360924.182024-02-1262311Actual
356311247.592025-01-1262611Actual
18966484.002023-10-146256Actual
12866657.002023-04-146226Actual
12488500.002023-04-146273Actual
279123815.362024-06-1362613Actual
323232651.872024-10-1362612Actual
64741900.002022-10-146267Budget
211114810.002023-12-156217Actual
108111262.002023-02-126266Actual
10241466.002023-02-126273Actual
85771621.002022-12-156266Actual
366962076.332025-02-1262311Actual
18471335.002022-06-146266Actual
126762650.002023-04-146215Actual
27763253.962024-06-1362212Actual
118341561.002023-03-146246Actual
122641000.002023-03-146268Budget
8622307.002022-05-146267Actual
22025668.002024-01-126256Actual
28795334.812024-07-1462511Actual
19302746.002022-06-146217Actual
2556662.462024-04-1362212Actual
146272924.002023-06-146214Actual
305561637.002024-09-136216Actual
112212651.002023-03-146213Actual
388216183.012025-04-146218Actual
355731473.132025-01-1262411Actual
322911180.572024-10-1362112Actual
177953479.002023-09-146265Actual
70701901.002022-11-146215Actual
244481330.572024-03-1362611Actual
25367282.682024-04-1362211Actual
363691099.002025-02-126266Actual
75392800.002022-11-146217Budget
20692851.132022-06-146218Actual
279713504.002024-07-146213Actual
110342400.002023-02-126218Budget
198871336.002023-11-146216Actual
325007657.002024-11-136213Actual
369591624.092025-02-1262113Actual
105661924.002023-02-126216Actual
81912100.002022-12-156215Budget
317371468.002024-10-136236Actual
34366517.792024-12-1462211Actual
5011650.002022-09-146226Budget
18464142.252023-09-1462112Actual
25448448.642024-04-1362511Actual
364613718.002025-02-126267Actual
43572546.582022-08-146228Actual
7921850.002022-12-156263Budget
341594906.002024-12-146267Actual
666898.002022-05-146256Actual
129611391.002023-04-146246Actual
290651490.752024-07-1462613Actual
27181200.002022-07-156216Budget
35600336.942025-01-1262511Actual
105651900.002023-02-126216Budget
358101217.062025-01-1262113Actual
125362928.002023-04-146214Actual
281834109.002024-07-146215Actual
41702406.002022-08-146217Actual
101042284.002023-02-126213Actual
310211645.472024-09-1362311Actual
5536950.002022-09-146268Budget
351621248.002025-01-126246Actual
44961500.002022-09-146213Budget
381662459.192025-03-1462613Actual
77261484.442022-11-146228Actual
13761600.002022-06-146264Budget
357503816.792025-01-1262612Actual
5722042.002022-05-146236Actual
3432850.002022-08-146263Budget
284141943.002024-07-146266Actual
249291461.002024-04-136216Actual
88491100.002022-12-156228Budget
3888650.002022-08-146226Budget
328871603.002024-11-136246Actual
190553928.002023-10-146217Actual
34447543.322024-12-1462511Actual
355461566.752025-01-1262311Actual
81082329.002022-12-156264Actual
239551404.002024-03-136236Actual
76772673.862022-11-146218Actual
99631100.002023-01-126228Budget
262897575.462024-05-136218Actual
15396173.102023-06-1462112Actual
207652225.002023-12-156264Actual
177023134.002023-09-146264Actual
200251666.002023-11-146266Actual
54322300.002022-09-146218Budget
17962835.002023-09-146256Actual
61841622.002022-10-146236Actual
259004140.002024-05-136215Actual
247762757.002024-04-136264Actual
222672208.702024-01-126268Actual
248692899.002024-04-136265Actual
34311008.002022-08-146263Actual
309065561.792024-09-136268Actual
36338960.002025-02-126256Actual
326533845.002024-11-136264Actual
311401753.982024-09-1362112Actual
168242729.002023-08-146216Actual
66622073.852022-10-146268Actual
360181099.002025-02-126273Actual
77831323.832022-11-146268Actual
360785467.002025-02-126264Actual
2908728.002022-07-156256Actual
51546.002022-05-146213Actual
20437950.782023-11-1462611Actual
320912682.722024-10-1362111Actual
32361000.002022-07-156228Budget
304634413.002024-09-136215Actual
359594349.002025-02-126263Actual
95941400.002023-01-126246Budget
91742156.002023-01-126214Actual
364287293.002025-02-126217Actual
9641650.002023-01-126256Budget
187663512.002023-10-146215Actual
257164439.002024-05-136263Actual
155194338.002023-07-156263Actual
277942048.672024-06-1362612Actual
376103058.002025-03-146267Actual
335091625.842024-11-1362113Actual
10613850.002023-02-126226Budget
261331403.002024-05-136266Actual
130661300.002023-04-146266Budget
5677823.002022-10-146263Actual
250671876.002024-04-136266Actual
4633691.002022-09-146273Actual
365219281.562025-02-126218Actual
226821369.002024-02-126273Actual
147522231.002023-06-146265Actual
360468340.002025-02-126214Actual
20378679.502023-11-1462411Actual
170543573.002023-08-146267Actual
28611560.002022-07-156246Actual
381373313.592025-03-1462213Actual
73061500.002022-11-146236Budget
29868570.982024-08-1362211Actual
1442073.102023-05-1462212Actual
24716816.002024-04-136273Actual
388492823.862025-04-146228Actual
348671009.002025-01-126273Actual
291573965.002024-08-136263Actual
128181905.002023-04-146216Actual
30583501.002024-09-136226Actual
345671055.032024-12-1462212Actual
1933449.002022-05-146214Actual
274423432.962024-06-136228Actual
299221199.722024-08-1362411Actual
216155154.002024-01-126213Actual
145405507.002023-06-146263Actual
127342100.002023-04-146265Budget
116062100.002023-03-146265Budget
1271320.002022-06-146273Actual
365814820.872025-02-126268Actual
271241531.002024-06-136216Actual
23535227.362024-02-1262612Actual
208573810.002023-12-156265Actual
319114757.002024-10-136267Actual
22581800.002022-07-156213Budget
171743449.632023-08-146268Actual
39170803.972025-04-1462212Actual
379302743.362025-03-1462611Actual
54313601.152022-09-146218Actual
275891917.822024-06-1362311Actual
283571872.002024-07-146246Actual
18481400.002022-06-146266Budget
11352002.002022-06-146213Actual
320314366.312024-10-136268Actual
16230269.912023-07-1562211Actual
13831668.002023-05-146226Actual
16257490.132023-07-1562311Actual
2765546.002022-07-156226Actual
151024704.202023-06-146218Actual
85231065.002022-12-156256Actual
14893788.002023-06-146246Actual
146592462.002023-06-146264Actual
17431856.002022-06-146246Actual
137094211.002023-05-146215Actual
13752184.002022-06-146264Actual
156393481.002023-07-156264Actual
122071969.302023-03-146228Actual
295681777.002024-08-136266Actual
25010804.002024-04-136246Actual
382253543.002025-04-146213Actual
135871649.002023-05-146273Actual
78651782.002022-12-156213Actual
51081264.002022-09-146246Actual
256836185.002024-05-136213Actual
99642185.972023-01-126228Actual
18318729.502023-09-1462311Actual
348084559.002025-01-126263Actual
308742498.102024-09-136228Actual
67461900.002022-11-146213Budget
17262627.372023-08-1462211Actual
94492169.002023-01-126216Actual
167314328.002023-08-146215Actual
55371188.982022-09-146268Actual
207041038.002023-12-156273Actual
6191168.002022-05-146246Actual
116901900.002023-03-146216Budget
342783214.782024-12-146268Actual
75951900.002022-11-146267Budget
214061258.232023-12-1562411Actual
332431441.212024-11-1362211Actual
212323831.462023-12-156228Actual
313173046.922024-09-1362613Actual
101601145.002023-02-126263Actual
17343159.272023-08-1462511Actual
242164742.082024-03-136228Actual
104823469.002023-02-126265Actual
147193224.002023-06-146215Actual
21742160.212022-06-146268Actual
392023278.482025-04-1462612Actual
372285097.002025-03-146264Actual
104832100.002023-02-126265Budget
142201039.082023-05-1462111Actual
20351617.792023-11-1462311Actual
10242480.002023-02-126273Budget
47391488.002022-09-146264Actual
227104946.002024-02-126214Actual
375784531.002025-03-146217Actual
31260994.252024-09-1362113Actual
75383420.002022-11-146217Actual
162021535.892023-07-1562111Actual
3084610942.192024-09-136218Actual
13009650.002023-04-146256Budget
30663699.002024-09-136256Actual
19524280.552023-10-1462612Actual
218264414.002024-01-126215Actual
221154535.002024-01-126217Actual
24434268.002022-07-156214Actual
262277223.002024-05-136267Actual
110821631.412023-02-126228Actual
233871117.802024-02-1262411Actual
367231661.432025-02-1262411Actual
379901591.212025-03-1462112Actual
366413313.592025-02-1262111Actual
362862397.002025-02-126236Actual
390232184.842025-04-1462411Actual
30462912.002022-07-156217Actual
22976820.002024-02-126246Actual
19994793.002023-11-146256Actual
294301332.002024-08-136216Actual
230331510.002024-02-126266Actual
148121623.002023-06-146216Actual
118331300.002023-03-146246Budget
10501201.102022-05-146268Actual
71272856.002022-11-146265Actual
230021287.002024-02-126256Actual
224401246.532024-01-1262611Actual
289472435.912024-07-1462612Actual
79221120.002022-12-156263Actual
11738850.002023-03-146226Budget
31873569.332022-07-156218Actual
288272184.842024-07-1462611Actual
64752940.002022-10-146267Actual
19323614.602023-10-1462311Actual
150423976.002023-06-146267Actual
93672200.002023-01-126265Budget
122081100.002023-03-146228Budget
132892400.002023-04-146218Budget
158991577.002023-07-156256Actual
2766480.002022-07-156226Budget
99162300.002023-01-126218Budget
41712100.002022-08-146217Budget
29641400.002022-07-156266Budget
317631110.002024-10-136246Actual
384383578.002025-04-146215Actual
214651086.952023-12-1562611Actual
14393196.512023-05-1462112Actual
28142176.002022-07-156236Actual
3513583.002022-08-146273Actual
303421444.002024-09-136273Actual
19872200.002022-06-146267Budget
158731072.002023-07-156246Actual
99153601.152023-01-126218Actual
4634550.002022-09-146273Budget
322312419.952024-10-1362611Actual
276751353.982024-06-1362611Actual
331233123.872024-11-136228Actual
263174178.432024-05-136228Actual
62321000.002022-10-146246Budget
217061030.002024-01-126273Actual
25394776.312024-04-1362311Actual
296277301.002024-08-136217Actual
334492924.222024-11-1362612Actual
4761200.002022-05-146216Budget
18372275.232023-09-1462511Actual
188591078.002023-10-146216Actual
325921083.002024-11-136273Actual
374881089.002025-03-146256Actual
352191588.002025-01-126266Actual
207323986.002023-12-156214Actual
19377498.642023-10-1462511Actual
6884360.002022-11-146273Actual
270334424.002024-06-136215Actual
140036442.002023-05-146217Actual
202365522.402023-11-146268Actual
129621300.002023-04-146246Budget
340371070.002024-12-146256Actual
21379815.672023-12-1562311Actual
194081248.652023-10-1462611Actual
9497709.002023-01-126226Actual
373811557.002025-03-146216Actual
248362559.002024-04-136215Actual
260761516.002024-05-136246Actual
361385963.002025-02-126215Actual
252194960.262024-04-136218Actual
107101074.002023-02-126246Actual
16311285.872023-07-1562511Actual
331552604.162024-11-136268Actual
269418750.002024-06-136214Actual
133371922.332023-04-146228Actual
6883380.002022-11-146273Budget
222086025.442024-01-126218Actual
349884772.002025-01-126215Actual
365494093.582025-02-126228Actual
301341557.422024-08-1362113Actual
30042426.302024-08-1362212Actual
4413950.002022-08-146268Budget
307535203.002024-09-136217Actual
1272380.002022-06-146273Budget
298951551.852024-08-1362311Actual
72101900.002022-11-146216Budget
358373180.262025-01-1262213Actual
219732806.002024-01-126236Actual
60871500.002022-10-146216Budget
19350719.922023-10-1462411Actual
37408883.002025-03-146226Actual
26342054.002022-07-156265Actual
132071685.002023-04-146267Actual
21751000.002022-06-146268Budget
129141675.002023-04-146236Actual
385312493.002025-04-146216Actual
6231974.002022-10-146246Actual
121602400.002023-03-146218Budget
44951432.002022-09-146213Actual
56191500.002022-10-146213Budget
33731092.002022-08-146213Actual
51071000.002022-09-146246Budget
340671235.002024-12-146266Actual
64172100.002022-10-146217Budget
23414297.572024-02-1262511Actual
253391199.722024-04-1362111Actual
32901557.172022-07-156268Actual
278813825.882024-06-1362213Actual
38391797.002022-08-146216Actual
78661900.002022-12-156213Budget
16851797.002023-08-146226Actual
14839938.002023-06-146226Actual
198272342.002023-11-146265Actual
154868747.002023-07-156213Actual
12487480.002023-04-146273Budget
176705340.002023-09-146214Actual
163431246.532023-07-1562611Actual
197945214.002023-11-146215Actual
48232200.002022-09-146215Budget
42262038.002022-08-146267Actual
20405588.002023-11-1462511Actual
328611814.002024-11-136236Actual
151623905.702023-06-146268Actual
166101615.002023-08-146273Actual
241888133.052024-03-136218Actual
316822798.002024-10-136216Actual
37561900.002022-08-146265Actual
98321900.002023-01-126267Budget
14333692.262023-05-1462611Actual
70712100.002022-11-146215Budget
202961700.792023-11-1462111Actual
91733400.002023-01-126214Budget
9961000.002022-05-146228Budget
19296163.532023-10-1462211Actual
26519164.592024-05-1362511Actual
25801472.002022-07-156215Actual
4551781.002022-09-146263Actual
175506479.002023-09-146213Actual
387284115.002025-04-146217Actual
260501793.002024-05-136236Actual
28714558.222024-07-1462211Actual
524480.002022-05-146226Budget
74561059.002022-11-146266Actual
37022520.002022-08-146215Actual
6279550.002022-10-146256Budget
15277582.682023-06-1462311Actual
186743043.002023-10-146214Actual
180843210.002023-09-146267Actual
350213009.002025-01-126265Actual
133381100.002023-04-146228Budget
28915351.832024-07-1462212Actual
59462380.002022-10-146215Actual
98331260.002023-01-126267Actual
356911416.742025-01-1262112Actual
226233994.002024-02-126263Actual
293373943.002024-08-136215Actual
151302629.922023-06-146228Actual
185875367.002023-10-146263Actual
36750538.002025-02-1262511Actual
17462110.342023-08-1462212Actual
30472800.002022-07-156217Budget
182631795.472023-09-1462111Actual
282164213.002024-07-146265Actual
148672806.002023-06-146236Actual
84751404.002022-12-156246Actual
344201744.412024-12-1462411Actual
32173881.632024-10-1362411Actual
26022546.002024-05-136226Actual
114662600.002023-03-146264Budget
1791750.002022-06-146256Budget
42271900.002022-08-146267Budget
343931139.082024-12-1462311Actual
2396380.002022-07-156273Budget
318201497.002024-10-136266Actual
220562273.002024-01-126266Actual
240964727.002024-03-136217Actual
2501600.002022-05-146264Budget
336257880.002024-12-146213Actual
33957356.002024-12-146226Actual
240071017.002024-03-136256Actual
297208033.052024-08-136218Actual
212642208.702023-12-156268Actual
19495109.272023-10-1462212Actual
149191404.002023-06-146256Actual
14599758.002023-06-146273Actual
107091300.002023-02-126246Budget
18404996.522023-09-1462611Actual
59472200.002022-10-146215Budget
301612543.402024-08-1362213Actual
4031550.002022-08-146256Budget
31789967.002024-10-136256Actual
342194276.922024-12-146218Actual
20702000.002022-06-146218Budget
274742123.852024-06-136268Actual
132062000.002023-04-146267Budget
372886053.002025-03-146215Actual
388813742.062025-04-146268Actual
21525214.592023-12-1562112Actual
251264948.002024-04-136217Actual
338704473.002024-12-146265Actual
324101904.802024-10-1362213Actual
337171673.002024-12-146273Actual
89881432.002023-01-126213Actual
276161939.092024-06-1362411Actual
197342731.002023-11-146264Actual
48222284.002022-09-146215Actual
27151507.002024-06-136226Actual
173751248.652023-08-1462611Actual
20524110.342023-11-1462212Actual
58641600.002022-10-146264Budget
375191803.002025-03-146266Actual
177622638.002023-09-146215Actual
58082937.002022-10-146214Actual
161423943.582023-07-156268Actual
122651854.152023-03-146268Actual
5154550.002022-09-146256Budget
127351823.002023-04-146265Actual
307863398.002024-09-136267Actual
26438499.702024-05-1362211Actual
108952690.002023-02-126217Actual
329441571.002024-11-136266Actual
88501542.022022-12-156228Actual
11360415.002023-03-146273Actual
8905750.002022-12-156268Budget
156062748.002023-07-156214Actual
6333741.002022-10-146266Actual
306371065.002024-09-136246Actual
16459173.102023-07-1562612Actual
299542280.592024-08-1362611Actual
136153816.002023-05-146214Actual
73531400.002022-11-146246Budget
102902518.002023-02-126214Actual
3514550.002022-08-146273Budget
145085515.002023-06-146213Actual
333891005.032024-11-1362112Actual
239002721.002024-03-136216Actual
2453562.462024-03-1362212Actual

Generated 2025-06-13 09:00:47.416 UTC