[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 526   

577 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51081264.002022-09-146246Actual
18481400.002022-06-146266Budget
14591900.002022-06-146215Budget
356911416.742025-01-1262112Actual
137094211.002023-05-146215Actual
128171900.002023-04-146216Budget
36338960.002025-02-126256Actual
201172827.002023-11-146267Actual
35719903.972025-01-1262212Actual
241888133.052024-03-136218Actual
15277582.682023-06-1462311Actual
180843210.002023-09-146267Actual
39170803.972025-04-1462212Actual
3888650.002022-08-146226Budget
24335501.832024-03-1362211Actual
201777810.322023-11-146218Actual
26342054.002022-07-156265Actual
25394776.312024-04-1362311Actual
340371070.002024-12-146256Actual
8004324.002022-12-156273Actual
21525214.592023-12-1562112Actual
19862545.002022-06-146267Actual
122651854.152023-03-146268Actual
309065561.792024-09-136268Actual
28303546.002024-07-146226Actual
25448448.642024-04-1362511Actual
5011650.002022-09-146226Budget
249841488.002024-04-136236Actual
79221120.002022-12-156263Actual
363691099.002025-02-126266Actual
169051328.002023-08-146246Actual
55371188.982022-09-146268Actual
93672200.002023-01-126265Budget
2396380.002022-07-156273Budget
30462912.002022-07-156217Actual
392893390.792025-04-1462213Actual
84291500.002022-12-156236Budget
151024704.202023-06-146218Actual
127351823.002023-04-146265Actual
126762650.002023-04-146215Actual
372886053.002025-03-146215Actual
32351542.022022-07-156228Actual
292447493.002024-08-136214Actual
85781100.002022-12-156266Budget
271792726.002024-06-136236Actual
5012567.002022-09-146226Actual
16430139.062023-07-1562212Actual
11881492.002023-03-146256Actual
218582209.002024-01-126265Actual
138851371.002023-05-146246Actual
323232651.872024-10-1362612Actual
209171920.002023-12-156216Actual
393202583.762025-04-1462613Actual
8905750.002022-12-156268Budget
133952102.642023-04-146268Actual
345392485.912024-12-1462112Actual
209722208.002023-12-156236Actual
146272924.002023-06-146214Actual
72571134.002022-11-146226Actual
214061258.232023-12-1562411Actual
78661900.002022-12-156213Budget
111381431.412023-02-126268Actual
242164742.082024-03-136228Actual
156993914.002023-07-156215Actual
9498750.002023-01-126226Budget
335362713.582024-11-1362213Actual
214651086.952023-12-1562611Actual
380503374.232025-03-1462612Actual
20378679.502023-11-1462411Actual
158731072.002023-07-156246Actual
32200601.832024-10-1362511Actual
58082937.002022-10-146214Actual
112212651.002023-03-146213Actual
10021750.002023-01-126268Budget
132892400.002023-04-146218Budget
102893200.002023-02-126214Budget
114653534.002023-03-146264Actual
250671876.002024-04-136266Actual
267312934.642024-05-1362213Actual
246247952.002024-04-136213Actual
384383578.002025-04-146215Actual
358683046.922025-01-1262613Actual
96931100.002023-01-126266Budget
325332789.002024-11-136263Actual
21945640.002024-01-126226Actual
7782750.002022-11-146268Budget
382584372.002025-04-146263Actual
303704394.002024-09-136214Actual
365219281.562025-02-126218Actual
19968965.002023-11-146246Actual
31882000.002022-07-156218Budget
351362889.002025-01-126236Actual
64741900.002022-10-146267Budget
43581100.002022-08-146228Budget
4088950.002022-08-146266Budget
116071699.002023-03-146265Actual
72101900.002022-11-146216Budget
83321530.002022-12-156216Actual
27151507.002024-06-136226Actual
295681777.002024-08-136266Actual
5209819.002022-09-146266Actual
9951249.592022-05-146228Actual
28151700.002022-07-156236Budget
344792532.722024-12-1462611Actual
32173881.632024-10-1362411Actual
274148651.242024-06-136218Actual
149191404.002023-06-146256Actual
20944541.002023-12-156226Actual
161423943.582023-07-156268Actual
331552604.162024-11-136268Actual
390232184.842025-04-1462411Actual
228354100.002024-02-126265Actual
350811264.002025-01-126216Actual
292161083.002024-08-136273Actual
168793309.002023-08-146236Actual
318797943.002024-10-136217Actual
217662929.002024-01-126264Actual
13752184.002022-06-146264Actual
267624031.152024-05-1362613Actual
86612441.002022-12-156217Actual
389961283.762025-04-1462311Actual
27562922.052024-06-1362211Actual
6135650.002022-10-146226Budget
213241009.292023-12-1562111Actual
325007657.002024-11-136213Actual
7258750.002022-11-146226Budget
328871603.002024-11-136246Actual
190553928.002023-10-146217Actual
43102300.002022-08-146218Budget
110335252.692023-02-126218Actual
351621248.002025-01-126246Actual
69872300.002022-11-146264Budget
356311247.592025-01-1262611Actual
32913925.002024-11-136256Actual
129621300.002023-04-146246Budget
274742123.852024-06-136268Actual
158471530.002023-07-156236Actual
264651090.142024-05-1362311Actual
312003398.692024-09-1362612Actual
355461566.752025-01-1262311Actual
3084610942.192024-09-136218Actual
16284679.502023-07-1562411Actual
163431246.532023-07-1562611Actual
125353200.002023-04-146214Budget
97763424.002023-01-126217Actual
72092190.002022-11-146216Actual
138591546.002023-05-146236Actual
189961252.002023-10-146266Actual
304634413.002024-09-136215Actual
166101615.002023-08-146273Actual
222363766.302024-01-126228Actual
387612803.002025-04-146267Actual
8632200.002022-05-146267Budget
383784278.002025-04-146264Actual
81902636.002022-12-156215Actual
354912714.642025-01-1262111Actual
107091300.002023-02-126246Budget
202055120.872023-11-146228Actual
95461607.002023-01-126236Actual
198272342.002023-11-146265Actual
115493000.002023-03-146215Budget
9482000.002022-05-146218Budget
34366517.792024-12-1462211Actual
339301793.002024-12-146216Actual
276161939.092024-06-1362411Actual
18966484.002023-10-146256Actual
333292280.592024-11-1362611Actual
368401293.342025-02-1262112Actual
212642208.702023-12-156268Actual
216473571.002024-01-126263Actual
234451508.232024-02-1262611Actual
1271320.002022-06-146273Actual
301612543.402024-08-1362213Actual
251594550.002024-04-136267Actual
209981798.002023-12-156246Actual
366413313.592025-02-1262111Actual
264921009.292024-05-1362411Actual
297804731.472024-08-136268Actual
524480.002022-05-146226Budget
2909750.002022-07-156256Budget
291573965.002024-08-136263Actual
169621503.002023-08-146266Actual
175506479.002023-09-146213Actual
22922346.002024-02-126226Actual
313766939.002024-10-136213Actual
11880650.002023-03-146256Budget
147522231.002023-06-146265Actual
27643640.132024-06-1362511Actual
330035841.002024-11-136217Actual
327465909.002024-11-136265Actual
80514449.002022-12-156214Actual
302832403.002024-09-136263Actual
389413561.462025-04-1462111Actual
14449289.062023-05-1462612Actual
236274970.002024-03-136263Actual
11352002.002022-06-146213Actual
178552296.002023-09-146216Actual
168242729.002023-08-146216Actual
33731092.002022-08-146213Actual
254791201.852024-04-1362611Actual
19468114.592023-10-1462112Actual
306371065.002024-09-136246Actual
315293208.002024-10-136264Actual
2395535.002022-07-156273Actual
156062748.002023-07-156214Actual
126773000.002023-04-146215Budget
94492169.002023-01-126216Actual
106623037.002023-02-126236Actual
335091625.842024-11-1362113Actual
342194276.922024-12-146218Actual
30994651.842024-09-1362211Actual
278541657.422024-06-1362113Actual
1743569.912023-08-1462112Actual
196742282.002023-11-146273Actual
95941400.002023-01-126246Budget
38018542.262025-03-1462212Actual
332154151.902024-11-1362111Actual
8379807.002022-12-156226Actual
3902293.002022-05-146265Actual
187994372.002023-10-146265Actual
206454462.002023-12-156263Actual
207652225.002023-12-156264Actual
77261484.442022-11-146228Actual
2501600.002022-05-146264Budget
35108776.002025-01-126226Actual
347755342.002025-01-126213Actual
27181200.002022-07-156216Budget
16403146.512023-07-1562112Actual
137423048.002023-05-146265Actual
10511000.002022-05-146268Budget
38612932.002025-04-146246Actual
378451711.432025-03-1462311Actual
352191588.002025-01-126266Actual
290651490.752024-07-1462613Actual
26022546.002024-05-136226Actual
33270823.112024-11-1362311Actual
176421027.002023-09-146273Actual
194081248.652023-10-1462611Actual
253391199.722024-04-1362111Actual
16257490.132023-07-1562311Actual
217061030.002024-01-126273Actual
377305951.192025-03-146268Actual
11361800.002022-06-146213Budget
44961500.002022-09-146213Budget
23505138.002024-02-1262112Actual
335662803.062024-11-1362613Actual
17462110.342023-08-1462212Actual
15427216.722023-06-1462612Actual
246573350.002024-04-136263Actual
15396173.102023-06-1462112Actual
197945214.002023-11-146215Actual
38317644.002025-04-146273Actual
10613850.002023-02-126226Budget
279123815.362024-06-1362613Actual
119361875.002023-03-146266Actual
6279550.002022-10-146256Budget
200844252.002023-11-146217Actual
54791100.002022-09-146228Budget
273543497.002024-06-136267Actual
240071017.002024-03-136256Actual
6802784.002022-11-146263Actual
248362559.002024-04-136215Actual
337454740.002024-12-146214Actual
383454170.002025-04-146214Actual
81912100.002022-12-156215Budget
85771621.002022-12-156266Actual
51071000.002022-09-146246Budget
374881089.002025-03-146256Actual
102902518.002023-02-126214Actual
136473661.002023-05-146264Actual
23535227.362024-02-1262612Actual
22327892.272024-01-1262111Actual
84761400.002022-12-156246Budget
362312224.002025-02-126216Actual
33297784.822024-11-1362411Actual
192681257.172023-10-1462111Actual
110342400.002023-02-126218Budget
14893788.002023-06-146246Actual
191764908.752023-10-146228Actual
42271900.002022-08-146267Budget
345671055.032024-12-1462212Actual
24508235.872024-03-1362112Actual
8522650.002022-12-156256Budget
330957289.102024-11-136218Actual
5536950.002022-09-146268Budget
75951900.002022-11-146267Budget
294301332.002024-08-136216Actual
348084559.002025-01-126263Actual
17962835.002023-09-146256Actual
108952690.002023-02-126217Actual
25010804.002024-04-136246Actual
123482200.002023-04-146213Budget
336583400.002024-12-146263Actual
28383872.002024-07-146256Actual
345992555.062024-12-1462612Actual
310481614.622024-09-1362411Actual
227104946.002024-02-126214Actual
314092255.002024-10-136263Actual
347162803.062024-12-1462613Actual
239551404.002024-03-136236Actual
9640382.002023-01-126256Actual
18886874.002023-10-146226Actual
1933449.002022-05-146214Actual
252793222.352024-04-136268Actual
25801472.002022-07-156215Actual
128181905.002023-04-146216Actual
171743449.632023-08-146268Actual
16001200.002022-06-146216Budget
3351900.002022-05-146215Budget
355731473.132025-01-1262411Actual
117873037.002023-03-146236Actual
56202310.002022-10-146213Actual
64162200.002022-10-146217Actual
14839938.002023-06-146226Actual
167643939.002023-08-146265Actual
91742156.002023-01-126214Actual
64172100.002022-10-146217Budget
18318729.502023-09-1462311Actual
24565147.572024-03-1362612Actual
298402541.232024-08-1362111Actual
175833644.002023-09-146263Actual
98331260.002023-01-126267Actual
118341561.002023-03-146246Actual
130661300.002023-04-146266Budget
259951017.002024-05-136216Actual
76772673.862022-11-146218Actual
170214329.002023-08-146217Actual
359277880.002025-02-126213Actual
99642185.972023-01-126228Actual
320314366.312024-10-136268Actual
20692851.132022-06-146218Actual
101042284.002023-02-126213Actual
146380.002022-05-146273Budget
36750538.002025-02-1262511Actual
294851852.002024-08-136236Actual
129611391.002023-04-146246Actual
142751211.422023-05-1462311Actual
148121623.002023-06-146216Actual
31041979.002022-07-156267Actual
9126380.002023-01-126273Budget
41712100.002022-08-146217Budget
374621014.002025-03-146246Actual
18291219.912023-09-1462211Actual
161104323.892023-07-156228Actual
122071969.302023-03-146228Actual
259004140.002024-05-136215Actual
2765546.002022-07-156226Actual
21379815.672023-12-1562311Actual
31260994.252024-09-1362113Actual
376984892.082025-03-146228Actual
289472435.912024-07-1462612Actual
36192038.002022-08-146264Actual
97772800.002023-01-126217Budget
384712761.002025-04-146265Actual
285063743.002024-07-146267Actual
212323831.462023-12-156228Actual
25811900.002022-07-156215Budget
343931139.082024-12-1462311Actual
13194444.002022-06-146214Actual
151302629.922023-06-146228Actual
53481900.002022-09-146267Budget
369591624.092025-02-1262113Actual
299542280.592024-08-1362611Actual
251264948.002024-04-136217Actual
108942500.002023-02-126217Budget
37899343.322025-03-1462511Actual
4761200.002022-05-146216Budget
322312419.952024-10-1362611Actual
24716816.002024-04-136273Actual
263485389.062024-05-136268Actual
257164439.002024-05-136263Actual
114662600.002023-03-146264Budget
221154535.002024-01-126217Actual
35623200.002022-08-146214Budget
305561637.002024-09-136216Actual
197024882.002023-11-146214Actual
2556662.462024-04-1362212Actual
314967246.002024-10-136214Actual
342783214.782024-12-146268Actual
26612245.442024-05-1362112Actual
69882828.002022-11-146264Actual
1648480.002022-06-146226Budget
28142176.002022-07-156236Actual
265511005.032024-05-1362611Actual
162021535.892023-07-1562111Actual
244481330.572024-03-1362611Actual
1790630.002022-06-146256Actual
129152300.002023-04-146236Budget
112222200.002023-03-146213Budget
272621845.002024-06-136266Actual
341594906.002024-12-146267Actual
145331.002022-05-146273Actual
9497709.002023-01-126226Actual
18646927.002023-10-146273Actual
276751353.982024-06-1362611Actual
44951432.002022-09-146213Actual
118331300.002023-03-146246Budget
328611814.002024-11-136236Actual
382253543.002025-04-146213Actual
7921850.002022-12-156263Budget
219732806.002024-01-126236Actual
4552850.002022-09-146263Budget
181444434.502023-09-146218Actual
267041188.992024-05-1362113Actual
19524280.552023-10-1462612Actual
120772000.002023-03-146267Budget
6278574.002022-10-146256Actual
4030510.002022-08-146256Actual
32833690.002024-11-136226Actual
360785467.002025-02-126264Actual
6333741.002022-10-146266Actual
139421294.002023-05-146266Actual
43572546.582022-08-146228Actual
257771250.002024-05-136273Actual
116901900.002023-03-146216Budget
125362928.002023-04-146214Actual
4634550.002022-09-146273Budget
10241466.002023-02-126273Actual
353717661.832025-01-126218Actual
326205111.002024-11-136214Actual
187663512.002023-10-146215Actual
361385963.002025-02-126215Actual
93132100.002023-01-126215Budget
56191500.002022-10-146213Budget
358373180.262025-01-1262213Actual
261949572.002024-05-136217Actual
285944125.402024-07-146228Actual
263174178.432024-05-136228Actual
338383241.002024-12-146215Actual
310801747.602024-09-1362611Actual
270334424.002024-06-136215Actual
88491100.002022-12-156228Budget
26519164.592024-05-1362511Actual
300141863.562024-08-1362112Actual
316822798.002024-10-136216Actual
132062000.002023-04-146267Budget
67461900.002022-11-146213Budget
157921639.002023-07-156216Actual
19323614.602023-10-1462311Actual
59472200.002022-10-146215Budget
223551018.862024-01-1262211Actual
26438499.702024-05-1362211Actual
260501793.002024-05-136236Actual
89881432.002023-01-126213Actual
268213894.002024-06-136213Actual
165514638.002023-08-146263Actual
122641000.002023-03-146268Budget
31789967.002024-10-136256Actual
1442073.102023-05-1462212Actual
37022520.002022-08-146215Actual
16971700.002022-06-146236Budget
7401650.002022-11-146256Budget
84751404.002022-12-156246Actual
25421665.672024-04-1362411Actual
9044850.002023-01-126263Budget
14333692.262023-05-1462611Actual
1647371.002022-06-146226Actual
26102746.002024-05-136256Actual
10757650.002023-02-126256Budget
139111082.002023-05-146256Actual
225908025.002024-02-126213Actual
300742257.182024-08-1362612Actual
16851797.002023-08-146226Actual
75392800.002022-11-146217Budget
71262200.002022-11-146265Budget
282762535.002024-07-146216Actual
61979.002022-05-146263Actual
247762757.002024-04-136264Actual
23414297.572024-02-1262511Actual
341268024.002024-12-146217Actual
77831323.832022-11-146268Actual
317631110.002024-10-136246Actual
190884663.002023-10-146267Actual
28714558.222024-07-1462211Actual
5722042.002022-05-146236Actual
4633691.002022-09-146273Actual
6883380.002022-11-146273Budget
371084938.002025-03-146263Actual
233871117.802024-02-1262411Actual
236861038.002024-03-136273Actual
367802326.332025-02-1262611Actual
114073200.002023-03-146214Budget
358101217.062025-01-1262113Actual
9641650.002023-01-126256Budget
104283000.002023-02-126215Budget
259334523.002024-05-136265Actual
196155021.002023-11-146263Actual
21751000.002022-06-146268Budget
157322257.002023-07-156265Actual
32119839.072024-10-1362211Actual
93122240.002023-01-126215Actual
17316807.162023-08-1462411Actual
73071378.002022-11-146236Actual
270642546.002024-06-136265Actual
13761600.002022-06-146264Budget
306111322.002024-09-136236Actual
23981979.002024-03-136246Actual
19872200.002022-06-146267Budget
46823200.002022-09-146214Budget
216155154.002024-01-126213Actual
65584664.802022-10-146218Actual
248692899.002024-04-136265Actual
35613264.002022-08-146214Actual
3514550.002022-08-146273Budget
324412411.822024-10-1362613Actual
66622073.852022-10-146268Actual
15250215.662023-06-1462211Actual
23141100.002022-07-156263Budget
44121485.962022-08-146268Actual
37032200.002022-08-146215Budget
8063337.002022-05-146217Actual
12488500.002023-04-146273Actual
324101904.802024-10-1362213Actual
19312800.002022-06-146217Budget
295111208.002024-08-136246Actual
2908728.002022-07-156256Actual
233051550.792024-02-1262111Actual
301341557.422024-08-1362113Actual
280915838.002024-07-146214Actual
228951770.002024-02-126216Actual
31168903.972024-09-1362212Actual
11901100.002022-06-146263Budget
340671235.002024-12-146266Actual
367231661.432025-02-1262411Actual
208254307.002023-12-156215Actual
280044415.002024-07-146263Actual
326533845.002024-11-136264Actual
116892405.002023-03-146216Actual
381102213.572025-03-1462113Actual
363122038.002025-02-126246Actual
284141943.002024-07-146266Actual
20553357.152023-11-1462612Actual
283571872.002024-07-146246Actual
19495109.272023-10-1462212Actual
232133381.452024-02-126228Actual
21433208.212023-12-1562511Actual
54322300.002022-09-146218Budget
36201600.002022-08-146264Budget
64752940.002022-10-146267Actual
287681139.082024-07-1462411Actual
115482828.002023-03-146215Actual
135264913.002023-05-146263Actual
123472648.002023-04-146213Actual
227432326.002024-02-126264Actual
260761516.002024-05-136246Actual
180514049.002023-09-146217Actual
206127620.002023-12-156213Actual
39371300.002022-08-146236Budget
66051100.002022-10-146228Budget
293702540.002024-08-136265Actual
238402411.002024-03-136265Actual
166712196.002023-08-146264Actual
222086025.442024-01-126218Actual
28611560.002022-07-156246Actual
110821631.412023-02-126228Actual
275343109.332024-06-1362111Actual
66061528.382022-10-146228Actual
48222284.002022-09-146215Actual
21181000.002022-06-146228Budget
156393481.002023-07-156264Actual
35188720.002025-01-126256Actual
148672806.002023-06-146236Actual
136153816.002023-05-146214Actual
125942600.002023-04-146264Budget
87181900.002022-12-156267Budget
385861831.002025-04-146236Actual
11738850.002023-03-146226Budget
39361009.002022-08-146236Actual
37818423.112025-03-1462211Actual
101591300.002023-02-126263Budget
167314328.002023-08-146215Actual
368993163.582025-02-1262612Actual
283312849.002024-07-146236Actual
26351800.002022-07-156265Budget
6884360.002022-11-146273Actual
131483624.002023-04-146217Actual
386691947.002025-04-146266Actual

Generated 2025-06-13 07:41:07.795 UTC