[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 520   

583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8632200.002022-05-146267Budget
133941000.002023-04-146268Budget
116901900.002023-03-146216Budget
39361009.002022-08-146236Actual
75942611.002022-11-146267Actual
391421775.262025-04-1462112Actual
8622307.002022-05-146267Actual
282762535.002024-07-146216Actual
209981798.002023-12-156246Actual
69323400.002022-11-146214Budget
180514049.002023-09-146217Actual
21024872.002023-12-156256Actual
58641600.002022-10-146264Budget
328871603.002024-11-136246Actual
163431246.532023-07-1562611Actual
11880650.002023-03-146256Budget
140985372.392023-05-146218Actual
130651314.002023-04-146266Actual
132062000.002023-04-146267Budget
360468340.002025-02-126214Actual
20497102.892023-11-1462112Actual
192082417.792023-10-146268Actual
246573350.002024-04-136263Actual
206454462.002023-12-156263Actual
19968965.002023-11-146246Actual
81902636.002022-12-156215Actual
371084938.002025-03-146263Actual
44961500.002022-09-146213Budget
36750538.002025-02-1262511Actual
36338960.002025-02-126256Actual
327134853.002024-11-136215Actual
24565147.572024-03-1362612Actual
374362937.002025-03-146236Actual
217662929.002024-01-126264Actual
382253543.002025-04-146213Actual
258055456.002024-05-136214Actual
75383420.002022-11-146217Actual
132903669.332023-04-146218Actual
46813561.002022-09-146214Actual
336257880.002024-12-146213Actual
129152300.002023-04-146236Budget
312871624.092024-09-1362213Actual
81072300.002022-12-156264Budget
119361875.002023-03-146266Actual
233051550.792024-02-1262111Actual
5155832.002022-09-146256Actual
248692899.002024-04-136265Actual
196742282.002023-11-146273Actual
2909750.002022-07-156256Budget
23505138.002024-02-1262112Actual
32911000.002022-07-156268Budget
19862545.002022-06-146267Actual
14333692.262023-05-1462611Actual
136153816.002023-05-146214Actual
217343752.002024-01-126214Actual
351621248.002025-01-126246Actual
222363766.302024-01-126228Actual
179921515.002023-09-146266Actual
133371922.332023-04-146228Actual
247762757.002024-04-136264Actual
111391000.002023-02-126268Budget
359277880.002025-02-126213Actual
36868461.412025-02-1262212Actual
101591300.002023-02-126263Budget
3084610942.192024-09-136218Actual
280915838.002024-07-146214Actual
88501542.022022-12-156228Actual
287681139.082024-07-1462411Actual
152221223.122023-06-1462111Actual
114662600.002023-03-146264Budget
4030510.002022-08-146256Actual
92292300.002023-01-126264Budget
11359480.002023-03-146273Budget
18372275.232023-09-1462511Actual
379302743.362025-03-1462611Actual
340371070.002024-12-146256Actual
112212651.002023-03-146213Actual
93132100.002023-01-126215Budget
280631168.002024-07-146273Actual
19872200.002022-06-146267Budget
297482823.862024-08-136228Actual
3888650.002022-08-146226Budget
214651086.952023-12-1562611Actual
6231974.002022-10-146246Actual
21433208.212023-12-1562511Actual
298951551.852024-08-1362311Actual
322911180.572024-10-1362112Actual
312003398.692024-09-1362612Actual
267624031.152024-05-1362613Actual
263485389.062024-05-136268Actual
120192500.002023-03-146217Budget
332431441.212024-11-1362211Actual
3902293.002022-05-146265Actual
112781300.002023-03-146263Budget
20378679.502023-11-1462411Actual
43093119.322022-08-146218Actual
237143877.002024-03-136214Actual
25539214.592024-04-1362112Actual
134938283.002023-05-146213Actual
88491100.002022-12-156228Budget
211114810.002023-12-156217Actual
13761600.002022-06-146264Budget
81082329.002022-12-156264Actual
361385963.002025-02-126215Actual
296277301.002024-08-136217Actual
222672208.702024-01-126268Actual
261331403.002024-05-136266Actual
213241009.292023-12-1562111Actual
5759646.002022-10-146273Actual
133952102.642023-04-146268Actual
294301332.002024-08-136216Actual
189401419.002023-10-146246Actual
71262200.002022-11-146265Budget
343384034.882024-12-1462111Actual
47401600.002022-09-146264Budget
9473840.552022-05-146218Actual
8380750.002022-12-156226Budget
17234881.632023-08-1462111Actual
298402541.232024-08-1362111Actual
523780.002022-05-146226Actual
274423432.962024-06-136228Actual
292774444.002024-08-136264Actual
286265007.242024-07-146268Actual
139421294.002023-05-146266Actual
44121485.962022-08-146268Actual
335091625.842024-11-1362113Actual
15277582.682023-06-1462311Actual
344792532.722024-12-1462611Actual
268213894.002024-06-136213Actual
120772000.002023-03-146267Budget
165514638.002023-08-146263Actual
276751353.982024-06-1362611Actual
148121623.002023-06-146216Actual
30462912.002022-07-156217Actual
142201039.082023-05-1462111Actual
202055120.872023-11-146228Actual
19350719.922023-10-1462411Actual
161423943.582023-07-156268Actual
310481614.622024-09-1362411Actual
128181905.002023-04-146216Actual
178552296.002023-09-146216Actual
21181000.002022-06-146228Budget
162021535.892023-07-1562111Actual
10241466.002023-02-126273Actual
6334950.002022-10-146266Budget
342474531.472024-12-146228Actual
353113902.002025-01-126267Actual
13194444.002022-06-146214Actual
89871900.002023-01-126213Budget
13752184.002022-06-146264Actual
28611560.002022-07-156246Actual
346861557.422024-12-1462213Actual
84761400.002022-12-156246Budget
313766939.002024-10-136213Actual
252194960.262024-04-136218Actual
159893939.002023-07-156217Actual
29632040.002022-07-156266Actual
346592132.872024-12-1462113Actual
1743569.912023-08-1462112Actual
313173046.922024-09-1362613Actual
21742160.212022-06-146268Actual
259951017.002024-05-136216Actual
304035246.002024-09-136264Actual
79221120.002022-12-156263Actual
21379815.672023-12-1562311Actual
133381100.002023-04-146228Budget
218582209.002024-01-126265Actual
38401500.002022-08-146216Budget
116892405.002023-03-146216Actual
390821766.752025-04-1462611Actual
120181793.002023-03-146217Actual
32146911.412024-10-1362311Actual
158731072.002023-07-156246Actual
146380.002022-05-146273Budget
2766480.002022-07-156226Budget
381662459.192025-03-1462613Actual
352784078.002025-01-126217Actual
270642546.002024-06-136265Actual
13203600.002022-06-146214Budget
124051300.002023-04-146263Budget
20324356.082023-11-1462211Actual
141263384.482023-05-146228Actual
380503374.232025-03-1462612Actual
114084766.002023-03-146214Actual
365814820.872025-02-126268Actual
123472648.002023-04-146213Actual
170214329.002023-08-146217Actual
38317644.002025-04-146273Actual
175833644.002023-09-146263Actual
137094211.002023-05-146215Actual
146592462.002023-06-146264Actual
109512000.002023-02-126267Budget
289472435.912024-07-1462612Actual
331552604.162024-11-136268Actual
120761618.002023-03-146267Actual
105651900.002023-02-126216Budget
377902215.692025-03-1462111Actual
335362713.582024-11-1362213Actual
290344471.512024-07-1462213Actual
131492500.002023-04-146217Budget
10242480.002023-02-126273Budget
666898.002022-05-146256Actual
277942048.672024-06-1362612Actual
76782300.002022-11-146218Budget
301612543.402024-08-1362213Actual
124061768.002023-04-146263Actual
14591900.002022-06-146215Budget
381102213.572025-03-1462113Actual
187062757.002023-10-146264Actual
26644285.872024-05-1362612Actual
80514449.002022-12-156214Actual
25394776.312024-04-1362311Actual
316822798.002024-10-136216Actual
212642208.702023-12-156268Actual
5011650.002022-09-146226Budget
10501201.102022-05-146268Actual
281834109.002024-07-146215Actual
27181200.002022-07-156216Budget
279123815.362024-06-1362613Actual
223821269.932024-01-1262311Actual
22976820.002024-02-126246Actual
50601516.002022-09-146236Actual
13008985.002023-04-146256Actual
385312493.002025-04-146216Actual
326533845.002024-11-136264Actual
9126380.002023-01-126273Budget
375784531.002025-03-146217Actual
364287293.002025-02-126217Actual
200844252.002023-11-146217Actual
132892400.002023-04-146218Budget
9641650.002023-01-126256Budget
24508235.872024-03-1362112Actual
277352627.402024-06-1362112Actual
75951900.002022-11-146267Budget
9498750.002023-01-126226Budget
18495384.812023-09-1462612Actual
145405507.002023-06-146263Actual
322312419.952024-10-1362611Actual
158991577.002023-07-156256Actual
286862541.232024-07-1462111Actual
88024201.162022-12-156218Actual
29537786.002024-08-136256Actual
119351300.002023-03-146266Budget
10757650.002023-02-126256Budget
169621503.002023-08-146266Actual
175506479.002023-09-146213Actual
355731473.132025-01-1262411Actual
32913925.002024-11-136256Actual
3887857.002022-08-146226Actual
34311008.002022-08-146263Actual
359594349.002025-02-126263Actual
97772800.002023-01-126217Budget
360181099.002025-02-126273Actual
77251100.002022-11-146228Budget
10511000.002022-05-146268Budget
149501342.002023-06-146266Actual
2396380.002022-07-156273Budget
35623200.002022-08-146214Budget
200251666.002023-11-146266Actual
23360924.182024-02-1262311Actual
19524280.552023-10-1462612Actual
307535203.002024-09-136217Actual
155781619.002023-07-156273Actual
383784278.002025-04-146264Actual
140036442.002023-05-146217Actual
8522650.002022-12-156256Budget
238073114.002024-03-136215Actual
41712100.002022-08-146217Budget
197342731.002023-11-146264Actual
291246626.002024-08-136213Actual
118341561.002023-03-146246Actual
16230269.912023-07-1562211Actual
383454170.002025-04-146214Actual
17343159.272023-08-1462511Actual
314967246.002024-10-136214Actual
369591624.092025-02-1262113Actual
167314328.002023-08-146215Actual
19323614.602023-10-1462311Actual
4552850.002022-09-146263Budget
9044850.002023-01-126263Budget
58073200.002022-10-146214Budget
253391199.722024-04-1362111Actual
61851300.002022-10-146236Budget
225908025.002024-02-126213Actual
28621400.002022-07-156246Budget
290651490.752024-07-1462613Actual
219181726.002024-01-126216Actual
28915351.832024-07-1462212Actual
208573810.002023-12-156265Actual
340111352.002024-12-146246Actual
151623905.702023-06-146268Actual
377305951.192025-03-146268Actual
116071699.002023-03-146265Actual
96931100.002023-01-126266Budget
16001200.002022-06-146216Budget
64162200.002022-10-146217Actual
182631795.472023-09-1462111Actual
4634550.002022-09-146273Budget
369862517.092025-02-1262213Actual
1648480.002022-06-146226Budget
190553928.002023-10-146217Actual
1647371.002022-06-146226Actual
28383872.002024-07-146256Actual
343931139.082024-12-1462311Actual
31709602.002024-10-136226Actual
25448448.642024-04-1362511Actual
2556662.462024-04-1362212Actual
371954332.002025-03-146214Actual
264651090.142024-05-1362311Actual
285665042.082024-07-146218Actual
342783214.782024-12-146268Actual
2501600.002022-05-146264Budget
238402411.002024-03-136265Actual
381373313.592025-03-1462213Actual
355461566.752025-01-1262311Actual
3432850.002022-08-146263Budget
281233262.002024-07-146264Actual
2908728.002022-07-156256Actual
70701901.002022-11-146215Actual
103462081.002023-02-126264Actual
330035841.002024-11-136217Actual
376705767.862025-03-146218Actual
356911416.742025-01-1262112Actual
102893200.002023-02-126214Budget
358101217.062025-01-1262113Actual
259004140.002024-05-136215Actual
36192038.002022-08-146264Actual
16971700.002022-06-146236Budget
24716816.002024-04-136273Actual
25036907.002024-04-136256Actual
110342400.002023-02-126218Budget
328062022.002024-11-136216Actual
14582595.002022-06-146215Actual
295681777.002024-08-136266Actual
320314366.312024-10-136268Actual
33297784.822024-11-1362411Actual
296602916.002024-08-136267Actual
15171800.002022-06-146265Budget
367231661.432025-02-1262411Actual
112771242.002023-03-146263Actual
333891005.032024-11-1362112Actual
24971454.002022-07-156264Actual
43581100.002022-08-146228Budget
6279550.002022-10-146256Budget
319718249.722024-10-136218Actual
137423048.002023-05-146265Actual
39050383.742025-04-1462511Actual
353717661.832025-01-126218Actual
201172827.002023-11-146267Actual
198272342.002023-11-146265Actual
1271320.002022-06-146273Actual
216155154.002024-01-126213Actual
3514550.002022-08-146273Budget
37408883.002025-03-146226Actual
35108776.002025-01-126226Actual
198871336.002023-11-146216Actual
77831323.832022-11-146268Actual
60051900.002022-10-146265Budget
169051328.002023-08-146246Actual
21172051.122022-06-146228Actual
210521136.002023-12-156266Actual
352191588.002025-01-126266Actual
326205111.002024-11-136214Actual
345392485.912024-12-1462112Actual
28714558.222024-07-1462211Actual
17962835.002023-09-146256Actual
231854819.352024-02-126218Actual
117862300.002023-03-146236Budget
111381431.412023-02-126268Actual
42262038.002022-08-146267Actual
285944125.402024-07-146228Actual
348671009.002025-01-126273Actual
17462110.342023-08-1462212Actual
227432326.002024-02-126264Actual
100201546.562023-01-126268Actual
138041959.002023-05-146216Actual
114653534.002023-03-146264Actual
159301261.002023-07-156266Actual
2250069.912024-01-1262112Actual
5731700.002022-05-146236Budget
161104323.892023-07-156228Actual
105661924.002023-02-126216Actual
226233994.002024-02-126263Actual
28151700.002022-07-156236Budget
384712761.002025-04-146265Actual
31041979.002022-07-156267Actual
332154151.902024-11-1362111Actual
54322300.002022-09-146218Budget
21945640.002024-01-126226Actual
24443600.002022-07-156214Budget
385861831.002025-04-146236Actual
7400601.002022-11-146256Actual
228032825.002024-02-126215Actual
36258498.002025-02-126226Actual
240071017.002024-03-136256Actual
24389807.162024-03-1362411Actual
24362594.392024-03-1362311Actual
103452600.002023-02-126264Budget
54801501.112022-09-146228Actual
338383241.002024-12-146215Actual
31882000.002022-07-156218Budget
37571900.002022-08-146265Budget
15427216.722023-06-1462612Actual
9961000.002022-05-146228Budget
273543497.002024-06-136267Actual
65572300.002022-10-146218Budget
25811900.002022-07-156215Budget
58082937.002022-10-146214Actual
6663950.002022-10-146268Budget
283571872.002024-07-146246Actual
41702406.002022-08-146217Actual
181723514.782023-09-146228Actual
76772673.862022-11-146218Actual
621100.002022-05-146263Budget
6136673.002022-10-146226Actual
6135650.002022-10-146226Budget
9482000.002022-05-146218Budget
309065561.792024-09-136268Actual
17882662.002023-09-146226Actual
237472225.002024-03-136264Actual
17441400.002022-06-146246Budget
292447493.002024-08-136214Actual
99631100.002023-01-126228Budget
3911800.002022-05-146265Budget
31168903.972024-09-1362212Actual
51546.002022-05-146213Actual
230331510.002024-02-126266Actual
53481900.002022-09-146267Budget
325921083.002024-11-136273Actual
301341557.422024-08-1362113Actual
320912682.722024-10-1362111Actual
293373943.002024-08-136215Actual
348956006.002025-01-126214Actual
54313601.152022-09-146218Actual
149191404.002023-06-146256Actual
244481330.572024-03-1362611Actual
47391488.002022-09-146264Actual
212323831.462023-12-156228Actual
9951249.592022-05-146228Actual
123482200.002023-04-146213Budget
20553357.152023-11-1462612Actual
15250215.662023-06-1462211Actual
274742123.852024-06-136268Actual
387284115.002025-04-146217Actual
341594906.002024-12-146267Actual
32351542.022022-07-156228Actual
4751040.002022-05-146216Actual
29457713.002024-08-136226Actual
5012567.002022-09-146226Actual
187663512.002023-10-146215Actual
171144229.952023-08-146218Actual
66061528.382022-10-146228Actual
279713504.002024-07-146213Actual
92302764.002023-01-126264Actual
38391797.002022-08-146216Actual
191764908.752023-10-146228Actual
376984892.082025-03-146228Actual
358683046.922025-01-1262613Actual
65584664.802022-10-146218Actual
353993154.172025-01-126228Actual
16961217.002022-06-146236Actual
33731092.002022-08-146213Actual
262897575.462024-05-136218Actual
196155021.002023-11-146263Actual
241888133.052024-03-136218Actual
185875367.002023-10-146263Actual
382584372.002025-04-146263Actual
56202310.002022-10-146213Actual
357503816.792025-01-1262612Actual
121602400.002023-03-146218Budget
78651782.002022-12-156213Actual
30042426.302024-08-1362212Actual
231255056.002024-02-126267Actual
147522231.002023-06-146265Actual
330957289.102024-11-136218Actual
18471335.002022-06-146266Actual
110335252.692023-02-126218Actual
74551100.002022-11-146266Budget
95461607.002023-01-126236Actual
201777810.322023-11-146218Actual
122641000.002023-03-146268Budget
195838927.002023-11-146213Actual
19377498.642023-10-1462511Actual
182033905.702023-09-146268Actual
278813825.882024-06-1362213Actual
24335501.832024-03-1362211Actual
318797943.002024-10-136217Actual
101601145.002023-02-126263Actual
336583400.002024-12-146263Actual
243071616.752024-03-1362111Actual
77261484.442022-11-146228Actual
230925743.002024-02-126217Actual
177953479.002023-09-146265Actual
250671876.002024-04-136266Actual
136473661.002023-05-146264Actual
135871649.002023-05-146273Actual
386691947.002025-04-146266Actual
376103058.002025-03-146267Actual
138851371.002023-05-146246Actual
82492195.002022-12-156265Actual
207323986.002023-12-156214Actual
212048836.092023-12-156218Actual
345992555.062024-12-1462612Actual
32833690.002024-11-136226Actual
171422369.312023-08-146228Actual
6278574.002022-10-146256Actual
325332789.002024-11-136263Actual
30472800.002022-07-156217Budget
108121300.002023-02-126266Budget
88012300.002022-12-156218Budget
86612441.002022-12-156217Actual
368993163.582025-02-1262612Actual
110821631.412023-02-126228Actual
229503061.002024-02-126236Actual
179102251.002023-09-146236Actual
31789967.002024-10-136256Actual
32173881.632024-10-1362411Actual
27151507.002024-06-136226Actual
230021287.002024-02-126256Actual
171743449.632023-08-146268Actual
7258750.002022-11-146226Budget
11891504.002022-06-146263Actual
240964727.002024-03-136217Actual
368401293.342025-02-1262112Actual
28795334.812024-07-1462511Actual
48232200.002022-09-146215Budget
91733400.002023-01-126214Budget
221154535.002024-01-126217Actual
14449289.062023-05-1462612Actual
72092190.002022-11-146216Actual
177023134.002023-09-146264Actual
99153601.152023-01-126218Actual
10614975.002023-02-126226Actual
18966484.002023-10-146256Actual
150423976.002023-06-146267Actual
197945214.002023-11-146215Actual
104823469.002023-02-126265Actual
26612245.442024-05-1362112Actual
306111322.002024-09-136236Actual
17262627.372023-08-1462211Actual
150097952.002023-06-146217Actual
18886874.002023-10-146226Actual
176705340.002023-09-146214Actual
228951770.002024-02-126216Actual
11361800.002022-06-146213Budget
102902518.002023-02-126214Actual
135264913.002023-05-146263Actual
216473571.002024-01-126263Actual
59462380.002022-10-146215Actual
220562273.002024-01-126266Actual
73541765.002022-11-146246Actual
60871500.002022-10-146216Budget
274148651.242024-06-136218Actual
20692851.132022-06-146218Actual
248362559.002024-04-136215Actual
148672806.002023-06-146236Actual
342194276.922024-12-146218Actual
49631572.002022-09-146216Actual
268544248.002024-06-136263Actual
335662803.062024-11-1362613Actual
67461900.002022-11-146213Budget
372886053.002025-03-146215Actual
35613264.002022-08-146214Actual
126773000.002023-04-146215Budget
13009650.002023-04-146256Budget
93122240.002023-01-126215Actual
232454560.262024-02-126268Actual
31260994.252024-09-1362113Actual
269734278.002024-06-136264Actual
365219281.562025-02-126218Actual
43572546.582022-08-146228Actual
66051100.002022-10-146228Budget
264921009.292024-05-1362411Actual
64752940.002022-10-146267Actual
392621829.362025-04-1462113Actual
219991782.002024-01-126246Actual
19495109.272023-10-1462212Actual
20351617.792023-11-1462311Actual
129141675.002023-04-146236Actual
239551404.002024-03-136236Actual
246247952.002024-04-136213Actual
271241531.002024-06-136216Actual
5677823.002022-10-146263Actual

Generated 2025-06-14 02:36:56.654 UTC