[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 522   

581 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524480.002022-05-156226Budget
89881432.002023-01-136213Actual
21181000.002022-06-156228Budget
299221199.722024-08-1462411Actual
20944541.002023-12-166226Actual
101032200.002023-02-136213Budget
16284679.502023-07-1662411Actual
227432326.002024-02-136264Actual
5209819.002022-09-156266Actual
338704473.002024-12-156265Actual
239002721.002024-03-146216Actual
132892400.002023-04-156218Budget
112771242.002023-03-156263Actual
38317644.002025-04-156273Actual
33741500.002022-08-156213Budget
109512000.002023-02-136267Budget
222086025.442024-01-136218Actual
261949572.002024-05-146217Actual
206127620.002023-12-166213Actual
166382722.002023-08-156214Actual
86602800.002022-12-166217Budget
175833644.002023-09-156263Actual
223551018.862024-01-1362211Actual
209981798.002023-12-166246Actual
180514049.002023-09-156217Actual
2395535.002022-07-166273Actual
49631572.002022-09-156216Actual
2908728.002022-07-166256Actual
212323831.462023-12-166228Actual
130661300.002023-04-156266Budget
56202310.002022-10-156213Actual
5759646.002022-10-156273Actual
27562922.052024-06-1462211Actual
295681777.002024-08-146266Actual
378721245.462025-03-1562411Actual
328611814.002024-11-146236Actual
306371065.002024-09-146246Actual
43572546.582022-08-156228Actual
248692899.002024-04-146265Actual
23333707.162024-02-1362211Actual
91733400.002023-01-136214Budget
120192500.002023-03-156217Budget
85771621.002022-12-166266Actual
105651900.002023-02-136216Budget
363122038.002025-02-136246Actual
312003398.692024-09-1462612Actual
104832100.002023-02-136265Budget
112222200.002023-03-156213Budget
230331510.002024-02-136266Actual
61851300.002022-10-156236Budget
349285252.002025-01-136264Actual
62321000.002022-10-156246Budget
219181726.002024-01-136216Actual
24971454.002022-07-166264Actual
332154151.902024-11-1462111Actual
161423943.582023-07-166268Actual
347755342.002025-01-136213Actual
196155021.002023-11-156263Actual
37408883.002025-03-156226Actual
19350719.922023-10-1562411Actual
200251666.002023-11-156266Actual
3887857.002022-08-156226Actual
98321900.002023-01-136267Budget
10241466.002023-02-136273Actual
369862517.092025-02-1362213Actual
218264414.002024-01-136215Actual
22327892.272024-01-1362111Actual
93661920.002023-01-136265Actual
281834109.002024-07-156215Actual
124051300.002023-04-156263Budget
187994372.002023-10-156265Actual
285665042.082024-07-156218Actual
357503816.792025-01-1362612Actual
267312934.642024-05-1462213Actual
18345999.712023-09-1562411Actual
16971700.002022-06-156236Budget
8905750.002022-12-166268Budget
67452470.002022-11-156213Actual
314092255.002024-10-146263Actual
13008985.002023-04-156256Actual
370163643.432025-02-1362613Actual
32200601.832024-10-1462511Actual
28714558.222024-07-1562211Actual
6334950.002022-10-156266Budget
44951432.002022-09-156213Actual
217061030.002024-01-136273Actual
6279550.002022-10-156256Budget
31873569.332022-07-166218Actual
288872109.312024-07-1562112Actual
10756582.002023-02-136256Actual
150097952.002023-06-156217Actual
136153816.002023-05-156214Actual
20524110.342023-11-1562212Actual
32119839.072024-10-1462211Actual
293702540.002024-08-146265Actual
108952690.002023-02-136217Actual
259951017.002024-05-146216Actual
59462380.002022-10-156215Actual
54801501.112022-09-156228Actual
316822798.002024-10-146216Actual
24434268.002022-07-166214Actual
228354100.002024-02-136265Actual
14893788.002023-06-156246Actual
231255056.002024-02-136267Actual
101601145.002023-02-136263Actual
130651314.002023-04-156266Actual
48811900.002022-09-156265Budget
99631100.002023-01-136228Budget
359277880.002025-02-136213Actual
107091300.002023-02-136246Budget
325921083.002024-11-146273Actual
75942611.002022-11-156267Actual
224091139.082024-01-1362411Actual
264651090.142024-05-1462311Actual
260761516.002024-05-146246Actual
60871500.002022-10-156216Budget
154868747.002023-07-166213Actual
35188720.002025-01-136256Actual
14248303.962023-05-1562211Actual
44961500.002022-09-156213Budget
358101217.062025-01-1362113Actual
92292300.002023-01-136264Budget
77251100.002022-11-156228Budget
310481614.622024-09-1462411Actual
168242729.002023-08-156216Actual
1943600.002022-05-156214Budget
18481400.002022-06-156266Budget
390232184.842025-04-1562411Actual
70701901.002022-11-156215Actual
265511005.032024-05-1462611Actual
51546.002022-05-156213Actual
114084766.002023-03-156214Actual
330957289.102024-11-146218Actual
23505138.002024-02-1362112Actual
214061258.232023-12-1662411Actual
6278574.002022-10-156256Actual
37818423.112025-03-1562211Actual
9126380.002023-01-136273Budget
391421775.262025-04-1562112Actual
25394776.312024-04-1462311Actual
117862300.002023-03-156236Budget
344792532.722024-12-1562611Actual
134938283.002023-05-156213Actual
3902293.002022-05-156265Actual
17441400.002022-06-156246Budget
326205111.002024-11-146214Actual
381373313.592025-03-1562213Actual
179361039.002023-09-156246Actual
88012300.002022-12-166218Budget
10757650.002023-02-136256Budget
80523400.002022-12-166214Budget
20437950.782023-11-1562611Actual
155781619.002023-07-166273Actual
330354970.002024-11-146267Actual
365219281.562025-02-136218Actual
25010804.002024-04-146246Actual
58082937.002022-10-156214Actual
92302764.002023-01-136264Actual
87181900.002022-12-166267Budget
352784078.002025-01-136217Actual
6802784.002022-11-156263Actual
219732806.002024-01-136236Actual
9951249.592022-05-156228Actual
206454462.002023-12-166263Actual
667750.002022-05-156256Budget
17491342.252023-08-1562612Actual
237472225.002024-03-146264Actual
353113902.002025-01-136267Actual
13203600.002022-06-156214Budget
353717661.832025-01-136218Actual
116062100.002023-03-156265Budget
2250069.912024-01-1362112Actual
235947854.002024-03-146213Actual
335091625.842024-11-1462113Actual
14599758.002023-06-156273Actual
93122240.002023-01-136215Actual
156062748.002023-07-166214Actual
331233123.872024-11-146228Actual
322312419.952024-10-1462611Actual
7258750.002022-11-156226Budget
351362889.002025-01-136236Actual
129621300.002023-04-156246Budget
17234881.632023-08-1562111Actual
16430139.062023-07-1662212Actual
161104323.892023-07-166228Actual
120181793.002023-03-156217Actual
336583400.002024-12-156263Actual
84761400.002022-12-166246Budget
38018542.262025-03-1562212Actual
125353200.002023-04-156214Budget
118331300.002023-03-156246Budget
51081264.002022-09-156246Actual
315896499.002024-10-146215Actual
199421870.002023-11-156236Actual
2453562.462024-03-1462212Actual
344201744.412024-12-1562411Actual
31709602.002024-10-146226Actual
378451711.432025-03-1562311Actual
36868461.412025-02-1362212Actual
257164439.002024-05-146263Actual
327134853.002024-11-146215Actual
363691099.002025-02-136266Actual
33417328.422024-11-1462212Actual
53491411.002022-09-156267Actual
2765546.002022-07-166226Actual
251264948.002024-04-146217Actual
18495384.812023-09-1562612Actual
36750538.002025-02-1362511Actual
375191803.002025-03-156266Actual
278813825.882024-06-1462213Actual
200844252.002023-11-156217Actual
15819303.002023-07-166226Actual
242164742.082024-03-146228Actual
73531400.002022-11-156246Budget
232454560.262024-02-136268Actual
374362937.002025-03-156236Actual
14582595.002022-06-156215Actual
28303546.002024-07-156226Actual
301341557.422024-08-1462113Actual
110335252.692023-02-136218Actual
361713056.002025-02-136265Actual
325007657.002024-11-146213Actual
26519164.592024-05-1462511Actual
211445154.002023-12-166267Actual
277352627.402024-06-1462112Actual
19323614.602023-10-1562311Actual
151024704.202023-06-156218Actual
293373943.002024-08-146215Actual
376705767.862025-03-156218Actual
11361800.002022-06-156213Budget
376103058.002025-03-156267Actual
11738850.002023-03-156226Budget
32833690.002024-11-146226Actual
11360415.002023-03-156273Actual
177023134.002023-09-156264Actual
60881375.002022-10-156216Actual
304035246.002024-09-146264Actual
126762650.002023-04-156215Actual
329441571.002024-11-146266Actual
385312493.002025-04-156216Actual
25811900.002022-07-166215Budget
666898.002022-05-156256Actual
15161497.002022-06-156265Actual
8004324.002022-12-166273Actual
359594349.002025-02-136263Actual
115493000.002023-03-156215Budget
362312224.002025-02-136216Actual
39831004.002022-08-156246Actual
3888650.002022-08-156226Budget
147193224.002023-06-156215Actual
58631629.002022-10-156264Actual
64741900.002022-10-156267Budget
294851852.002024-08-146236Actual
8003380.002022-12-166273Budget
18966484.002023-10-156256Actual
37571900.002022-08-156265Budget
209171920.002023-12-166216Actual
5760550.002022-10-156273Budget
182033905.702023-09-156268Actual
52921664.002022-09-156217Actual
126773000.002023-04-156215Budget
5210950.002022-09-156266Budget
148672806.002023-06-156236Actual
252473319.322024-04-146228Actual
25596241.192024-04-1462612Actual
274148651.242024-06-146218Actual
35719903.972025-01-1362212Actual
10021750.002023-01-136268Budget
267624031.152024-05-1462613Actual
10511000.002022-05-156268Budget
116901900.002023-03-156216Budget
73541765.002022-11-156246Actual
3911800.002022-05-156265Budget
122651854.152023-03-156268Actual
21433208.212023-12-1662511Actual
139421294.002023-05-156266Actual
125942600.002023-04-156264Budget
348084559.002025-01-136263Actual
1271320.002022-06-156273Actual
6883380.002022-11-156273Budget
18646927.002023-10-156273Actual
250671876.002024-04-146266Actual
30042426.302024-08-1462212Actual
328871603.002024-11-146246Actual
9497709.002023-01-136226Actual
69314276.002022-11-156214Actual
158471530.002023-07-166236Actual
210521136.002023-12-166266Actual
136473661.002023-05-156264Actual
19312800.002022-06-156217Budget
239551404.002024-03-146236Actual
276161939.092024-06-1462411Actual
21352952.902023-12-1662211Actual
197945214.002023-11-156215Actual
2556662.462024-04-1462212Actual
74561059.002022-11-156266Actual
127351823.002023-04-156265Actual
26022546.002024-05-146226Actual
273215151.002024-06-146217Actual
7400601.002022-11-156256Actual
74551100.002022-11-156266Budget
374881089.002025-03-156256Actual
26438499.702024-05-1462211Actual
109503296.002023-02-136267Actual
117371126.002023-03-156226Actual
35613264.002022-08-156214Actual
5154550.002022-09-156256Budget
36201600.002022-08-156264Budget
339301793.002024-12-156216Actual
138041959.002023-05-156216Actual
84751404.002022-12-166246Actual
228032825.002024-02-136215Actual
151302629.922023-06-156228Actual
3084610942.192024-09-146218Actual
208254307.002023-12-166215Actual
108121300.002023-02-136266Budget
114073200.002023-03-156214Budget
28151700.002022-07-166236Budget
364287293.002025-02-136217Actual
40871500.002022-08-156266Actual
355461566.752025-01-1362311Actual
48232200.002022-09-156215Budget
25036907.002024-04-146256Actual
1743569.912023-08-1562112Actual
37899343.322025-03-1562511Actual
146272924.002023-06-156214Actual
337171673.002024-12-156273Actual
177622638.002023-09-156215Actual
77261484.442022-11-156228Actual
289472435.912024-07-1562612Actual
3351900.002022-05-156215Budget
5677823.002022-10-156263Actual
360468340.002025-02-136214Actual
377305951.192025-03-156268Actual
14393196.512023-05-1562112Actual
123482200.002023-04-156213Budget
16459173.102023-07-1662612Actual
34311008.002022-08-156263Actual
132062000.002023-04-156267Budget
241283280.002024-03-146267Actual
274742123.852024-06-146268Actual
25448448.642024-04-1462511Actual
30994651.842024-09-1462211Actual
367231661.432025-02-1362411Actual
301612543.402024-08-1462213Actual
339851483.002024-12-156236Actual
355731473.132025-01-1362411Actual
59472200.002022-10-156215Budget
10501201.102022-05-156268Actual
343384034.882024-12-1562111Actual
333292280.592024-11-1462611Actual
374621014.002025-03-156246Actual
209722208.002023-12-166236Actual
69323400.002022-11-156214Budget
382253543.002025-04-156213Actual
171144229.952023-08-156218Actual
20405588.002023-11-1562511Actual
146380.002022-05-156273Budget
84281654.002022-12-166236Actual
90431019.002023-01-136263Actual
377902215.692025-03-1562111Actual
6191168.002022-05-156246Actual
66061528.382022-10-156228Actual
201172827.002023-11-156267Actual
26351800.002022-07-166265Budget
191764908.752023-10-156228Actual
129141675.002023-04-156236Actual
18464142.252023-09-1562112Actual
73071378.002022-11-156236Actual
6801850.002022-11-156263Budget
64172100.002022-10-156217Budget
198871336.002023-11-156216Actual
31168903.972024-09-1462212Actual
54791100.002022-09-156228Budget
122071969.302023-03-156228Actual
31041979.002022-07-166267Actual
21525214.592023-12-1662112Actual
369591624.092025-02-1362113Actual
37032200.002022-08-156215Budget
42262038.002022-08-156267Actual
202055120.872023-11-156228Actual
222672208.702024-01-136268Actual
261331403.002024-05-146266Actual
39371300.002022-08-156236Budget
11880650.002023-03-156256Budget
28383872.002024-07-156256Actual
101591300.002023-02-136263Budget
319992913.262024-10-146228Actual
236861038.002024-03-146273Actual
149501342.002023-06-156266Actual
1790630.002022-06-156256Actual
125933141.002023-04-156264Actual
382584372.002025-04-156263Actual
8380750.002022-12-166226Budget
389413561.462025-04-1562111Actual
5536950.002022-09-156268Budget
27151507.002024-06-146226Actual
104823469.002023-02-136265Actual
319114757.002024-10-146267Actual
288272184.842024-07-1562611Actual
178552296.002023-09-156216Actual
95931134.002023-01-136246Actual
390821766.752025-04-1562611Actual
352191588.002025-01-136266Actual
229503061.002024-02-136236Actual
100201546.562023-01-136268Actual
20497102.892023-11-1562112Actual
95461607.002023-01-136236Actual
270642546.002024-06-146265Actual
103452600.002023-02-136264Budget
4030510.002022-08-156256Actual
176705340.002023-09-156214Actual
4413950.002022-08-156268Budget
52932100.002022-09-156217Budget
25367282.682024-04-1462211Actual
16311285.872023-07-1662511Actual
335362713.582024-11-1462213Actual
19914700.002023-11-156226Actual
156393481.002023-07-166264Actual
356911416.742025-01-1362112Actual
77831323.832022-11-156268Actual
287681139.082024-07-1562411Actual
99642185.972023-01-136228Actual
330035841.002024-11-146217Actual
8522650.002022-12-166256Budget
387612803.002025-04-156267Actual
111381431.412023-02-136268Actual
19495109.272023-10-1562212Actual
157322257.002023-07-166265Actual
181723514.782023-09-156228Actual
367802326.332025-02-1362611Actual
14591900.002022-06-156215Budget
51071000.002022-09-156246Budget
300141863.562024-08-1462112Actual
366962076.332025-02-1362311Actual
371954332.002025-03-156214Actual
170214329.002023-08-156217Actual
9961000.002022-05-156228Budget
79221120.002022-12-166263Actual
83311900.002022-12-166216Budget
348956006.002025-01-136214Actual
9044850.002023-01-136263Budget
331552604.162024-11-146268Actual
16001200.002022-06-156216Budget
169621503.002023-08-156266Actual
95471500.002023-01-136236Budget
117873037.002023-03-156236Actual
16257490.132023-07-1662311Actual
221154535.002024-01-136217Actual
138851371.002023-05-156246Actual
20553357.152023-11-1562612Actual
384712761.002025-04-156265Actual
251594550.002024-04-146267Actual
16403146.512023-07-1662112Actual
12488500.002023-04-156273Actual
297208033.052024-08-146218Actual
23414297.572024-02-1362511Actual
358683046.922025-01-1362613Actual
259004140.002024-05-146215Actual
5722042.002022-05-156236Actual
277942048.672024-06-1462612Actual
6201400.002022-05-156246Budget
179102251.002023-09-156236Actual
39050383.742025-04-1562511Actual
89041188.982022-12-166268Actual
247444146.002024-04-146214Actual
345671055.032024-12-1562212Actual
7401650.002022-11-156256Budget
17289999.712023-08-1562311Actual
21379815.672023-12-1662311Actual
22531400.772024-01-1362612Actual
39841000.002022-08-156246Budget
348671009.002025-01-136273Actual
93132100.002023-01-136215Budget
253391199.722024-04-1462111Actual
15991198.002022-06-156216Actual
315293208.002024-10-146264Actual
267041188.992024-05-1462113Actual
169051328.002023-08-156246Actual
263174178.432024-05-146228Actual
72101900.002022-11-156216Budget
25801472.002022-07-166215Actual
26644285.872024-05-1462612Actual
313173046.922024-09-1462613Actual
20324356.082023-11-1562211Actual
49641500.002022-09-156216Budget
9641650.002023-01-136256Budget
341268024.002024-12-156217Actual
342783214.782024-12-156268Actual
279123815.362024-06-1462613Actual
287412134.842024-07-1562311Actual
207323986.002023-12-166214Actual
258055456.002024-05-146214Actual
38391797.002022-08-156216Actual
180843210.002023-09-156267Actual
28611560.002022-07-166246Actual
132071685.002023-04-156267Actual
23535227.362024-02-1362612Actual
202961700.792023-11-1562111Actual
269131734.002024-06-146273Actual
228951770.002024-02-136216Actual
22976820.002024-02-136246Actual
342194276.922024-12-156218Actual
24389807.162024-03-1462411Actual
201777810.322023-11-156218Actual
88024201.162022-12-166218Actual
392023278.482025-04-1562612Actual
22581800.002022-07-166213Budget
82492195.002022-12-166265Actual
26342054.002022-07-166265Actual
159301261.002023-07-166266Actual
373214020.002025-03-156265Actual
252194960.262024-04-146218Actual
23981979.002024-03-146246Actual
61800.002022-05-156213Budget
1272380.002022-06-156273Budget
302505778.002024-09-146213Actual
33270823.112024-11-1462311Actual
31882000.002022-07-166218Budget
18886874.002023-10-156226Actual
48801400.002022-09-156265Actual
25421665.672024-04-1462411Actual
19296163.532023-10-1562211Actual
244481330.572024-03-1462611Actual
29868570.982024-08-1462211Actual
308742498.102024-09-146228Actual
75392800.002022-11-156217Budget
379302743.362025-03-1562611Actual
2396380.002022-07-166273Budget
318201497.002024-10-146266Actual
187663512.002023-10-156215Actual
284141943.002024-07-156266Actual
127342100.002023-04-156265Budget
366413313.592025-02-1362111Actual
176421027.002023-09-156273Actual
43581100.002022-08-156228Budget
268544248.002024-06-146263Actual
15277582.682023-06-1562311Actual
237143877.002024-03-146214Actual
365814820.872025-02-136268Actual
10613850.002023-02-136226Budget
102893200.002023-02-136214Budget
282164213.002024-07-156265Actual
131483624.002023-04-156217Actual
346861557.422024-12-1562213Actual
160224663.002023-07-166267Actual
28621400.002022-07-166246Budget
337454740.002024-12-156214Actual
6135650.002022-10-156226Budget
104283000.002023-02-136215Budget
13194444.002022-06-156214Actual
33297784.822024-11-1462411Actual
121593090.532023-03-156218Actual
147522231.002023-06-156265Actual
65584664.802022-10-156218Actual
148121623.002023-06-156216Actual
171743449.632023-08-156268Actual
290071829.362024-07-1562113Actual
54313601.152022-09-156218Actual
119351300.002023-03-156266Budget
97763424.002023-01-136217Actual
240071017.002024-03-146256Actual
388813742.062025-04-156268Actual
360181099.002025-02-136273Actual
303704394.002024-09-146214Actual
78661900.002022-12-166213Budget
366691426.322025-02-1362211Actual
34447543.322024-12-1562511Actual
17316807.162023-08-1562411Actual
326533845.002024-11-146264Actual
323232651.872024-10-1462612Actual
14449289.062023-05-1562612Actual
21742160.212022-06-156268Actual
85781100.002022-12-166266Budget
28915351.832024-07-1562212Actual
383454170.002025-04-156214Actual
309065561.792024-09-146268Actual
58073200.002022-10-156214Budget
361385963.002025-02-136215Actual
350213009.002025-01-136265Actual
30472800.002022-07-166217Budget

Generated 2025-06-14 11:59:49.791 UTC