[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 517   

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
314681136.002024-10-126273Actual
130651314.002023-04-136266Actual
99153601.152023-01-116218Actual
325332789.002024-11-126263Actual
341594906.002024-12-136267Actual
226233994.002024-02-116263Actual
307535203.002024-09-126217Actual
188591078.002023-10-136216Actual
198272342.002023-11-136265Actual
7401650.002022-11-136256Budget
14333692.262023-05-1362611Actual
356911416.742025-01-1162112Actual
166712196.002023-08-136264Actual
283571872.002024-07-136246Actual
191488345.182023-10-136218Actual
365494093.582025-02-116228Actual
301612543.402024-08-1262213Actual
387612803.002025-04-136267Actual
275891917.822024-06-1262311Actual
86612441.002022-12-146217Actual
7782750.002022-11-136268Budget
142751211.422023-05-1362311Actual
284141943.002024-07-136266Actual
88491100.002022-12-146228Budget
259951017.002024-05-126216Actual
5154550.002022-09-136256Budget
80514449.002022-12-146214Actual
310801747.602024-09-1262611Actual
353993154.172025-01-116228Actual
22976820.002024-02-116246Actual
49641500.002022-09-136216Budget
192082417.792023-10-136268Actual
3084610942.192024-09-126218Actual
19968965.002023-11-136246Actual
36192038.002022-08-136264Actual
17962835.002023-09-136256Actual
270642546.002024-06-126265Actual
523780.002022-05-136226Actual
8905750.002022-12-146268Budget
8632200.002022-05-136267Budget
61851300.002022-10-136236Budget
31882000.002022-07-146218Budget
77251100.002022-11-136228Budget
280631168.002024-07-136273Actual
121602400.002023-03-136218Budget
176705340.002023-09-136214Actual
7258750.002022-11-136226Budget
201777810.322023-11-136218Actual
89881432.002023-01-116213Actual
122651854.152023-03-136268Actual
31789967.002024-10-126256Actual
133381100.002023-04-136228Budget
114662600.002023-03-136264Budget
13009650.002023-04-136256Budget
23360924.182024-02-1162311Actual
146380.002022-05-136273Budget
246573350.002024-04-126263Actual
8379807.002022-12-146226Actual
112212651.002023-03-136213Actual
30472800.002022-07-146217Budget
104823469.002023-02-116265Actual
239551404.002024-03-126236Actual
110335252.692023-02-116218Actual
241888133.052024-03-126218Actual
98331260.002023-01-116267Actual
26438499.702024-05-1262211Actual
375191803.002025-03-136266Actual
110821631.412023-02-116228Actual
339301793.002024-12-136216Actual
2501600.002022-05-136264Budget
4031550.002022-08-136256Budget
139421294.002023-05-136266Actual
175506479.002023-09-136213Actual
112781300.002023-03-136263Budget
18345999.712023-09-1362411Actual
158731072.002023-07-146246Actual
31873569.332022-07-146218Actual
347162803.062024-12-1362613Actual
31052200.002022-07-146267Budget
252793222.352024-04-126268Actual
90431019.002023-01-116263Actual
16931979.002023-08-136256Actual
55371188.982022-09-136268Actual
309065561.792024-09-126268Actual
240071017.002024-03-126256Actual
1648480.002022-06-136226Budget
212048836.092023-12-146218Actual
19524280.552023-10-1362612Actual
8522650.002022-12-146256Budget
267041188.992024-05-1262113Actual
4751040.002022-05-136216Actual
5759646.002022-10-136273Actual
231854819.352024-02-116218Actual
219991782.002024-01-116246Actual
354912714.642025-01-1162111Actual
84291500.002022-12-146236Budget
114084766.002023-03-136214Actual
106623037.002023-02-116236Actual
392023278.482025-04-1362612Actual
38558785.002025-04-136226Actual
280915838.002024-07-136214Actual
51071000.002022-09-136246Budget
332154151.902024-11-1262111Actual
296602916.002024-08-126267Actual
133371922.332023-04-136228Actual
294851852.002024-08-126236Actual
19872200.002022-06-136267Budget
65572300.002022-10-136218Budget
35108776.002025-01-116226Actual
388216183.012025-04-136218Actual
1442073.102023-05-1362212Actual
363122038.002025-02-116246Actual
179921515.002023-09-136266Actual
116901900.002023-03-136216Budget
23414297.572024-02-1162511Actual
115482828.002023-03-136215Actual
19914700.002023-11-136226Actual
212642208.702023-12-146268Actual
168242729.002023-08-136216Actual
51546.002022-05-136213Actual
219181726.002024-01-116216Actual
21945640.002024-01-116226Actual
369591624.092025-02-1162113Actual
168793309.002023-08-136236Actual
170543573.002023-08-136267Actual
125362928.002023-04-136214Actual
25596241.192024-04-1262612Actual
32173881.632024-10-1262411Actual
124051300.002023-04-136263Budget
200251666.002023-11-136266Actual
6333741.002022-10-136266Actual
392621829.362025-04-1362113Actual
343384034.882024-12-1362111Actual
29868570.982024-08-1262211Actual
11891504.002022-06-136263Actual
9640382.002023-01-116256Actual
61841622.002022-10-136236Actual
54801501.112022-09-136228Actual
8072800.002022-05-136217Budget
176421027.002023-09-136273Actual
33417328.422024-11-1262212Actual
279713504.002024-07-136213Actual
9641650.002023-01-116256Budget
80523400.002022-12-146214Budget
95461607.002023-01-116236Actual
38391797.002022-08-136216Actual
290071829.362024-07-1362113Actual
26519164.592024-05-1262511Actual
336583400.002024-12-136263Actual
302505778.002024-09-126213Actual
4552850.002022-09-136263Budget
23131098.002022-07-146263Actual
107091300.002023-02-116246Budget
81082329.002022-12-146264Actual
269418750.002024-06-126214Actual
93122240.002023-01-116215Actual
391421775.262025-04-1362112Actual
175833644.002023-09-136263Actual
189141786.002023-10-136236Actual
44951432.002022-09-136213Actual
357503816.792025-01-1162612Actual
355191366.742025-01-1162211Actual
15396173.102023-06-1362112Actual
313766939.002024-10-126213Actual
207652225.002023-12-146264Actual
48222284.002022-09-136215Actual
84281654.002022-12-146236Actual
108952690.002023-02-116217Actual
179102251.002023-09-136236Actual
54313601.152022-09-136218Actual
27562922.052024-06-1262211Actual
112771242.002023-03-136263Actual
15427216.722023-06-1362612Actual
3887857.002022-08-136226Actual
117371126.002023-03-136226Actual
11901100.002022-06-136263Budget
370758255.002025-03-136213Actual
16230269.912023-07-1462211Actual
14591900.002022-06-136215Budget
132071685.002023-04-136267Actual
242164742.082024-03-126228Actual
2250069.912024-01-1162112Actual
271241531.002024-06-126216Actual
289472435.912024-07-1362612Actual
19312800.002022-06-136217Budget
304035246.002024-09-126264Actual
7221400.002022-05-136266Budget
195838927.002023-11-136213Actual
359277880.002025-02-116213Actual
258055456.002024-05-126214Actual
3888650.002022-08-136226Budget
89041188.982022-12-146268Actual
58641600.002022-10-136264Budget
382584372.002025-04-136263Actual
12866657.002023-04-136226Actual
133952102.642023-04-136268Actual
377305951.192025-03-136268Actual
251264948.002024-04-126217Actual
263174178.432024-05-126228Actual
389961283.762025-04-1362311Actual
94492169.002023-01-116216Actual
125933141.002023-04-136264Actual
126762650.002023-04-136215Actual
128171900.002023-04-136216Budget
13761600.002022-06-136264Budget
114653534.002023-03-136264Actual
15277582.682023-06-1362311Actual
30583501.002024-09-126226Actual
37408883.002025-03-136226Actual
161423943.582023-07-146268Actual
1272380.002022-06-136273Budget
218264414.002024-01-116215Actual
92292300.002023-01-116264Budget
307863398.002024-09-126267Actual
354312775.382025-01-116268Actual
28915351.832024-07-1362212Actual
89871900.002023-01-116213Budget
242473414.782024-03-126268Actual
60042828.002022-10-136265Actual
9125371.002023-01-116273Actual
8003380.002022-12-146273Budget
17262627.372023-08-1362211Actual
247762757.002024-04-126264Actual
15171800.002022-06-136265Budget
158991577.002023-07-146256Actual
21556175.232023-12-1462612Actual
247444146.002024-04-126214Actual
36201600.002022-08-136264Budget
271792726.002024-06-126236Actual
306111322.002024-09-126236Actual
328062022.002024-11-126216Actual
35623200.002022-08-136214Budget
81072300.002022-12-146264Budget
306371065.002024-09-126246Actual
36338960.002025-02-116256Actual
39050383.742025-04-1362511Actual
225908025.002024-02-116213Actual
157322257.002023-07-146265Actual
33297784.822024-11-1262411Actual
156393481.002023-07-146264Actual
230925743.002024-02-116217Actual
129141675.002023-04-136236Actual
2453562.462024-03-1262212Actual
73061500.002022-11-136236Budget
52921664.002022-09-136217Actual
17491342.252023-08-1362612Actual
318201497.002024-10-126266Actual
12487480.002023-04-136273Budget
328611814.002024-11-126236Actual
345671055.032024-12-1362212Actual
25539214.592024-04-1262112Actual
48811900.002022-09-136265Budget
285063743.002024-07-136267Actual
237143877.002024-03-126214Actual
116071699.002023-03-136265Actual
79221120.002022-12-146263Actual
24508235.872024-03-1262112Actual
58082937.002022-10-136214Actual
73071378.002022-11-136236Actual
9473840.552022-05-136218Actual
37022520.002022-08-136215Actual
210521136.002023-12-146266Actual
118341561.002023-03-136246Actual
233051550.792024-02-1162111Actual
34447543.322024-12-1362511Actual
339851483.002024-12-136236Actual
300742257.182024-08-1262612Actual
352784078.002025-01-116217Actual
122081100.002023-03-136228Budget
2491562.002022-05-136264Actual
119351300.002023-03-136266Budget
370163643.432025-02-1162613Actual
182631795.472023-09-1362111Actual
286862541.232024-07-1362111Actual
18464142.252023-09-1362112Actual
64172100.002022-10-136217Budget
367231661.432025-02-1162411Actual
351621248.002025-01-116246Actual
99162300.002023-01-116218Budget
388492823.862025-04-136228Actual
360181099.002025-02-116273Actual
217662929.002024-01-116264Actual
294301332.002024-08-126216Actual
171743449.632023-08-136268Actual
69323400.002022-11-136214Budget
6191168.002022-05-136246Actual
145405507.002023-06-136263Actual
228032825.002024-02-116215Actual
16001200.002022-06-136216Budget
2765546.002022-07-146226Actual
316822798.002024-10-126216Actual
33270823.112024-11-1262311Actual
277352627.402024-06-1262112Actual
259334523.002024-05-126265Actual
44121485.962022-08-136268Actual
292774444.002024-08-126264Actual
157921639.002023-07-146216Actual
43581100.002022-08-136228Budget
18646927.002023-10-136273Actual
352191588.002025-01-116266Actual
299221199.722024-08-1262411Actual
4551781.002022-09-136263Actual
150097952.002023-06-136217Actual
375784531.002025-03-136217Actual
312871624.092024-09-1262213Actual
108942500.002023-02-116217Budget
124061768.002023-04-136263Actual
343931139.082024-12-1362311Actual
291573965.002024-08-126263Actual
361385963.002025-02-116215Actual
385312493.002025-04-136216Actual
214651086.952023-12-1462611Actual
192681257.172023-10-1362111Actual
109512000.002023-02-116267Budget
252194960.262024-04-126218Actual
298402541.232024-08-1262111Actual
286265007.242024-07-136268Actual
216155154.002024-01-116213Actual
197024882.002023-11-136214Actual
331552604.162024-11-126268Actual
122641000.002023-03-136268Budget
38401500.002022-08-136216Budget
315293208.002024-10-126264Actual
150423976.002023-06-136267Actual
224091139.082024-01-1162411Actual
97772800.002023-01-116217Budget
156062748.002023-07-146214Actual
43102300.002022-08-136218Budget
16311285.872023-07-1462511Actual
202365522.402023-11-136268Actual
133941000.002023-04-136268Budget
298951551.852024-08-1262311Actual
19323614.602023-10-1362311Actual
25421665.672024-04-1262411Actual
169621503.002023-08-136266Actual
303704394.002024-09-126214Actual
373214020.002025-03-136265Actual
105651900.002023-02-116216Budget
140036442.002023-05-136217Actual
20524110.342023-11-1362212Actual
120772000.002023-03-136267Budget
6334950.002022-10-136266Budget
230021287.002024-02-116256Actual
200844252.002023-11-136217Actual
11352002.002022-06-136213Actual
249841488.002024-04-126236Actual
19302746.002022-06-136217Actual
249291461.002024-04-126216Actual
31168903.972024-09-1262212Actual
22922346.002024-02-116226Actual
32351542.022022-07-146228Actual
27231817.002024-06-126256Actual
131492500.002023-04-136217Budget
217061030.002024-01-116273Actual
9126380.002023-01-116273Budget
81912100.002022-12-146215Budget
37899343.322025-03-1362511Actual
87181900.002022-12-146267Budget
2909750.002022-07-146256Budget
5678850.002022-10-136263Budget
36868461.412025-02-1162212Actual
91742156.002023-01-116214Actual
206127620.002023-12-146213Actual
104283000.002023-02-116215Budget
72101900.002022-11-136216Budget
374621014.002025-03-136246Actual
51081264.002022-09-136246Actual
25010804.002024-04-126246Actual
131483624.002023-04-136217Actual
348084559.002025-01-116263Actual
290651490.752024-07-1362613Actual
148121623.002023-06-136216Actual
27763253.962024-06-1262212Actual
77261484.442022-11-136228Actual
8622307.002022-05-136267Actual
132062000.002023-04-136267Budget
21751000.002022-06-136268Budget
25801472.002022-07-146215Actual
304964074.002024-09-126265Actual
320314366.312024-10-126268Actual
323831267.942024-10-1262113Actual
349285252.002025-01-116264Actual
3902293.002022-05-136265Actual
5012567.002022-09-136226Actual
52932100.002022-09-136217Budget
365814820.872025-02-116268Actual
44961500.002022-09-136213Budget
244481330.572024-03-1262611Actual
12488500.002023-04-136273Actual
338383241.002024-12-136215Actual
6231974.002022-10-136246Actual
285944125.402024-07-136228Actual
317631110.002024-10-126246Actual
161104323.892023-07-146228Actual
19377498.642023-10-1362511Actual
16459173.102023-07-1462612Actual
5677823.002022-10-136263Actual
32913925.002024-11-126256Actual
117862300.002023-03-136236Budget
137094211.002023-05-136215Actual
35719903.972025-01-1162212Actual
265511005.032024-05-1262611Actual
374362937.002025-03-136236Actual
13752184.002022-06-136264Actual
32361000.002022-07-146228Budget
365219281.562025-02-116218Actual
38317644.002025-04-136273Actual
251594550.002024-04-126267Actual
211445154.002023-12-146267Actual
381662459.192025-03-1362613Actual
9497709.002023-01-116226Actual
28303546.002024-07-136226Actual
248692899.002024-04-126265Actual
338704473.002024-12-136265Actual
177622638.002023-09-136215Actual
155781619.002023-07-146273Actual
209981798.002023-12-146246Actual
39361009.002022-08-136236Actual
24971454.002022-07-146264Actual
371084938.002025-03-136263Actual
2908728.002022-07-146256Actual
2395535.002022-07-146273Actual
223551018.862024-01-1162211Actual
9044850.002023-01-116263Budget
67461900.002022-11-136213Budget
314092255.002024-10-126263Actual
159893939.002023-07-146217Actual
21379815.672023-12-1462311Actual
340111352.002024-12-136246Actual
281233262.002024-07-136264Actual
116062100.002023-03-136265Budget
385861831.002025-04-136236Actual
325007657.002024-11-126213Actual
23927384.002024-03-126226Actual
3513583.002022-08-136273Actual
341268024.002024-12-136217Actual
114073200.002023-03-136214Budget
235947854.002024-03-126213Actual
524480.002022-05-136226Budget
136153816.002023-05-136214Actual
91733400.002023-01-116214Budget
127342100.002023-04-136265Budget
16284679.502023-07-1462411Actual
27151507.002024-06-126226Actual
9951249.592022-05-136228Actual
155194338.002023-07-146263Actual
353717661.832025-01-116218Actual
4633691.002022-09-136273Actual
206454462.002023-12-146263Actual
118331300.002023-03-136246Budget
105661924.002023-02-116216Actual
35188720.002025-01-116256Actual
264651090.142024-05-1262311Actual
66061528.382022-10-136228Actual
160224663.002023-07-146267Actual
125353200.002023-04-136214Budget
363691099.002025-02-116266Actual
218582209.002024-01-116265Actual
377902215.692025-03-1362111Actual
19495109.272023-10-1362212Actual
274148651.242024-06-126218Actual
26342054.002022-07-146265Actual
134938283.002023-05-136213Actual
1271320.002022-06-136273Actual
282164213.002024-07-136265Actual
60051900.002022-10-136265Budget
1790630.002022-06-136256Actual
165514638.002023-08-136263Actual
109503296.002023-02-116267Actual
313173046.922024-09-1262613Actual
390821766.752025-04-1362611Actual
169051328.002023-08-136246Actual
120761618.002023-03-136267Actual
6135650.002022-10-136226Budget
378721245.462025-03-1362411Actual
12865850.002023-04-136226Budget
269131734.002024-06-126273Actual
29537786.002024-08-126256Actual
97763424.002023-01-116217Actual
346592132.872024-12-1362113Actual
18471335.002022-06-136266Actual
24443600.002022-07-146214Budget
288872109.312024-07-1362112Actual
284736675.002024-07-136217Actual
98321900.002023-01-116267Budget
9961000.002022-05-136228Budget
19350719.922023-10-1362411Actual
37167966.002025-03-136273Actual
199421870.002023-11-136236Actual
323232651.872024-10-1262612Actual
86602800.002022-12-146217Budget
11880650.002023-03-136256Budget
326205111.002024-11-126214Actual
59462380.002022-10-136215Actual
41702406.002022-08-136217Actual
24956284.002024-04-126226Actual
74551100.002022-11-136266Budget
334492924.222024-11-1262612Actual
28795334.812024-07-1362511Actual
14248303.962023-05-1362211Actual
22581800.002022-07-146213Budget
383454170.002025-04-136214Actual
78651782.002022-12-146213Actual
16961217.002022-06-136236Actual
196742282.002023-11-136273Actual
219732806.002024-01-116236Actual
149191404.002023-06-136256Actual
252473319.322024-04-126228Actual
103452600.002023-02-116264Budget
142201039.082023-05-1362111Actual
62321000.002022-10-136246Budget
371954332.002025-03-136214Actual
93672200.002023-01-116265Budget
5760550.002022-10-136273Budget
93661920.002023-01-116265Actual
23333707.162024-02-1162211Actual
303421444.002024-09-126273Actual
36258498.002025-02-116226Actual
1791750.002022-06-136256Budget
10756582.002023-02-116256Actual
1933449.002022-05-136214Actual
6883380.002022-11-136273Budget
66622073.852022-10-136268Actual
39170803.972025-04-1362212Actual
213241009.292023-12-1462111Actual
20944541.002023-12-146226Actual
26022546.002024-05-126226Actual
99642185.972023-01-116228Actual
75392800.002022-11-136217Budget
350213009.002025-01-116265Actual
364287293.002025-02-116217Actual
71262200.002022-11-136265Budget
10242480.002023-02-116273Budget
100201546.562023-01-116268Actual
129152300.002023-04-136236Budget
290344471.512024-07-1362213Actual
310481614.622024-09-1262411Actual
273215151.002024-06-126217Actual
20405588.002023-11-1362511Actual
392893390.792025-04-1362213Actual
236861038.002024-03-126273Actual
178552296.002023-09-136216Actual
83311900.002022-12-146216Budget
9482000.002022-05-136218Budget
207323986.002023-12-146214Actual
344792532.722024-12-1362611Actual
315896499.002024-10-126215Actual
384383578.002025-04-136215Actual
348671009.002025-01-116273Actual
6884360.002022-11-136273Actual
353113902.002025-01-116267Actual
20692851.132022-06-136218Actual
59472200.002022-10-136215Budget
292447493.002024-08-126214Actual
312003398.692024-09-1262612Actual
356311247.592025-01-1162611Actual
348956006.002025-01-116214Actual
102893200.002023-02-116214Budget
13008985.002023-04-136256Actual
382253543.002025-04-136213Actual
276751353.982024-06-1262611Actual
28611560.002022-07-146246Actual
15991198.002022-06-136216Actual
81902636.002022-12-146215Actual
10757650.002023-02-116256Budget
87192038.002022-12-146267Actual
236274970.002024-03-126263Actual
123482200.002023-04-136213Budget
360468340.002025-02-116214Actual
25367282.682024-04-1262211Actual
49631572.002022-09-136216Actual
84761400.002022-12-146246Budget
13194444.002022-06-136214Actual
99631100.002023-01-116228Budget
85231065.002022-12-146256Actual
10511000.002022-05-136268Budget
261949572.002024-05-126217Actual
3432850.002022-08-136263Budget
221154535.002024-01-116217Actual
95941400.002023-01-116246Budget
342474531.472024-12-136228Actual
17882662.002023-09-136226Actual
253391199.722024-04-1262111Actual
21742160.212022-06-136268Actual
24716816.002024-04-126273Actual
50601516.002022-09-136236Actual

Generated 2025-06-12 18:54:42.317 UTC