[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 527   

576 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20944541.002023-12-156226Actual
35719903.972025-01-1262212Actual
104293776.002023-02-126215Actual
342783214.782024-12-146268Actual
198871336.002023-11-146216Actual
97772800.002023-01-126217Budget
358101217.062025-01-1262113Actual
158991577.002023-07-156256Actual
100201546.562023-01-126268Actual
239002721.002024-03-136216Actual
21352952.902023-12-1562211Actual
73071378.002022-11-146236Actual
61841622.002022-10-146236Actual
66061528.382022-10-146228Actual
110342400.002023-02-126218Budget
163431246.532023-07-1562611Actual
38018542.262025-03-1462212Actual
32173881.632024-10-1362411Actual
9497709.002023-01-126226Actual
249291461.002024-04-136216Actual
366691426.322025-02-1262211Actual
318797943.002024-10-136217Actual
77251100.002022-11-146228Budget
285665042.082024-07-146218Actual
214061258.232023-12-1562411Actual
207323986.002023-12-156214Actual
216155154.002024-01-126213Actual
11360415.002023-03-146273Actual
263485389.062024-05-136268Actual
25367282.682024-04-1362211Actual
343384034.882024-12-1462111Actual
131492500.002023-04-146217Budget
6663950.002022-10-146268Budget
262277223.002024-05-136267Actual
349285252.002025-01-126264Actual
88491100.002022-12-156228Budget
125362928.002023-04-146214Actual
323831267.942024-10-1362113Actual
37899343.322025-03-1462511Actual
138041959.002023-05-146216Actual
17491342.252023-08-1462612Actual
23927384.002024-03-136226Actual
89871900.002023-01-126213Budget
19468114.592023-10-1462112Actual
346592132.872024-12-1462113Actual
126762650.002023-04-146215Actual
268213894.002024-06-136213Actual
326533845.002024-11-136264Actual
30994651.842024-09-1362211Actual
117371126.002023-03-146226Actual
212323831.462023-12-156228Actual
362862397.002025-02-126236Actual
110335252.692023-02-126218Actual
38612932.002025-04-146246Actual
91742156.002023-01-126214Actual
24956284.002024-04-136226Actual
72571134.002022-11-146226Actual
137423048.002023-05-146265Actual
157921639.002023-07-156216Actual
30042426.302024-08-1362212Actual
27231817.002024-06-136256Actual
364287293.002025-02-126217Actual
156393481.002023-07-156264Actual
232133381.452024-02-126228Actual
49631572.002022-09-146216Actual
327134853.002024-11-136215Actual
61800.002022-05-146213Budget
311401753.982024-09-1362112Actual
30663699.002024-09-136256Actual
20378679.502023-11-1462411Actual
227432326.002024-02-126264Actual
6231974.002022-10-146246Actual
330957289.102024-11-136218Actual
201777810.322023-11-146218Actual
368401293.342025-02-1262112Actual
105661924.002023-02-126216Actual
30583501.002024-09-136226Actual
332431441.212024-11-1362211Actual
80523400.002022-12-156214Budget
24565147.572024-03-1362612Actual
383784278.002025-04-146264Actual
88501542.022022-12-156228Actual
132071685.002023-04-146267Actual
2765546.002022-07-156226Actual
30472800.002022-07-156217Budget
366413313.592025-02-1262111Actual
13761600.002022-06-146264Budget
281834109.002024-07-146215Actual
7782750.002022-11-146268Budget
24716816.002024-04-136273Actual
13752184.002022-06-146264Actual
322911180.572024-10-1362112Actual
132892400.002023-04-146218Budget
290071829.362024-07-1462113Actual
50611300.002022-09-146236Budget
158731072.002023-07-156246Actual
388492823.862025-04-146228Actual
306371065.002024-09-136246Actual
208254307.002023-12-156215Actual
14591900.002022-06-146215Budget
26438499.702024-05-1362211Actual
47401600.002022-09-146264Budget
21181000.002022-06-146228Budget
21556175.232023-12-1562612Actual
173751248.652023-08-1462611Actual
15396173.102023-06-1462112Actual
18481400.002022-06-146266Budget
58073200.002022-10-146214Budget
179361039.002023-09-146246Actual
252194960.262024-04-136218Actual
276161939.092024-06-1362411Actual
33731092.002022-08-146213Actual
15250215.662023-06-1462211Actual
216473571.002024-01-126263Actual
17431856.002022-06-146246Actual
64741900.002022-10-146267Budget
84281654.002022-12-156236Actual
60881375.002022-10-146216Actual
228354100.002024-02-126265Actual
146592462.002023-06-146264Actual
21024872.002023-12-156256Actual
67452470.002022-11-146213Actual
31789967.002024-10-136256Actual
192681257.172023-10-1462111Actual
192082417.792023-10-146268Actual
287412134.842024-07-1462311Actual
16971700.002022-06-146236Budget
389413561.462025-04-1462111Actual
89041188.982022-12-156268Actual
320314366.312024-10-136268Actual
18495384.812023-09-1462612Actual
76782300.002022-11-146218Budget
79221120.002022-12-156263Actual
261949572.002024-05-136217Actual
52932100.002022-09-146217Budget
122081100.002023-03-146228Budget
32361000.002022-07-156228Budget
329441571.002024-11-136266Actual
271792726.002024-06-136236Actual
196742282.002023-11-146273Actual
330354970.002024-11-136267Actual
333292280.592024-11-1362611Actual
20324356.082023-11-1462211Actual
14582595.002022-06-146215Actual
18471335.002022-06-146266Actual
17462110.342023-08-1462212Actual
22572178.002022-07-156213Actual
7400601.002022-11-146256Actual
43102300.002022-08-146218Budget
21379815.672023-12-1562311Actual
159301261.002023-07-156266Actual
73061500.002022-11-146236Budget
3888650.002022-08-146226Budget
109503296.002023-02-126267Actual
233051550.792024-02-1262111Actual
140036442.002023-05-146217Actual
29457713.002024-08-136226Actual
248692899.002024-04-136265Actual
374621014.002025-03-146246Actual
77831323.832022-11-146268Actual
37032200.002022-08-146215Budget
16311285.872023-07-1562511Actual
297482823.862024-08-136228Actual
175506479.002023-09-146213Actual
23141100.002022-07-156263Budget
162021535.892023-07-1562111Actual
95941400.002023-01-126246Budget
140366074.002023-05-146267Actual
29868570.982024-08-1362211Actual
8905750.002022-12-156268Budget
32200601.832024-10-1362511Actual
236274970.002024-03-136263Actual
218264414.002024-01-126215Actual
279713504.002024-07-146213Actual
1791750.002022-06-146256Budget
81082329.002022-12-156264Actual
26612245.442024-05-1362112Actual
66622073.852022-10-146268Actual
170214329.002023-08-146217Actual
385312493.002025-04-146216Actual
339851483.002024-12-146236Actual
17343159.272023-08-1462511Actual
211114810.002023-12-156217Actual
369862517.092025-02-1262213Actual
52921664.002022-09-146217Actual
339301793.002024-12-146216Actual
291246626.002024-08-136213Actual
39831004.002022-08-146246Actual
388813742.062025-04-146268Actual
667750.002022-05-146256Budget
35108776.002025-01-126226Actual
148121623.002023-06-146216Actual
28795334.812024-07-1462511Actual
367802326.332025-02-1262611Actual
18318729.502023-09-1462311Actual
19296163.532023-10-1462211Actual
3887857.002022-08-146226Actual
169051328.002023-08-146246Actual
187994372.002023-10-146265Actual
27643640.132024-06-1362511Actual
302832403.002024-09-136263Actual
116071699.002023-03-146265Actual
233871117.802024-02-1262411Actual
39050383.742025-04-1462511Actual
314092255.002024-10-136263Actual
20553357.152023-11-1462612Actual
10242480.002023-02-126273Budget
28611560.002022-07-156246Actual
6135650.002022-10-146226Budget
15991198.002022-06-146216Actual
104823469.002023-02-126265Actual
189141786.002023-10-146236Actual
304964074.002024-09-136265Actual
4088950.002022-08-146266Budget
142751211.422023-05-1462311Actual
296277301.002024-08-136217Actual
377902215.692025-03-1462111Actual
303421444.002024-09-136273Actual
222363766.302024-01-126228Actual
27562922.052024-06-1362211Actual
84751404.002022-12-156246Actual
180843210.002023-09-146267Actual
116062100.002023-03-146265Budget
8379807.002022-12-156226Actual
8632200.002022-05-146267Budget
277942048.672024-06-1362612Actual
37408883.002025-03-146226Actual
187663512.002023-10-146215Actual
48811900.002022-09-146265Budget
104283000.002023-02-126215Budget
10511000.002022-05-146268Budget
146272924.002023-06-146214Actual
108111262.002023-02-126266Actual
314681136.002024-10-136273Actual
42262038.002022-08-146267Actual
71272856.002022-11-146265Actual
11880650.002023-03-146256Budget
93122240.002023-01-126215Actual
145085515.002023-06-146213Actual
179921515.002023-09-146266Actual
9640382.002023-01-126256Actual
5731700.002022-05-146236Budget
18291219.912023-09-1462211Actual
301913080.262024-08-1362613Actual
117862300.002023-03-146236Budget
168242729.002023-08-146216Actual
214651086.952023-12-1562611Actual
197342731.002023-11-146264Actual
5209819.002022-09-146266Actual
234451508.232024-02-1262611Actual
389691291.212025-04-1462211Actual
7921850.002022-12-156263Budget
125353200.002023-04-146214Budget
241283280.002024-03-136267Actual
69323400.002022-11-146214Budget
1933449.002022-05-146214Actual
22531400.772024-01-1262612Actual
114084766.002023-03-146214Actual
106632300.002023-02-126236Budget
1442073.102023-05-1462212Actual
2908728.002022-07-156256Actual
106623037.002023-02-126236Actual
26102746.002024-05-136256Actual
307863398.002024-09-136267Actual
217343752.002024-01-126214Actual
201172827.002023-11-146267Actual
666898.002022-05-146256Actual
139111082.002023-05-146256Actual
365814820.872025-02-126268Actual
191488345.182023-10-146218Actual
31709602.002024-10-136226Actual
19302746.002022-06-146217Actual
21751000.002022-06-146268Budget
240372247.002024-03-136266Actual
286862541.232024-07-1462111Actual
2395535.002022-07-156273Actual
165186958.002023-08-146213Actual
36868461.412025-02-1262212Actual
88012300.002022-12-156218Budget
265511005.032024-05-1362611Actual
118341561.002023-03-146246Actual
20524110.342023-11-1462212Actual
310801747.602024-09-1362611Actual
350811264.002025-01-126216Actual
22976820.002024-02-126246Actual
256836185.002024-05-136213Actual
15277582.682023-06-1462311Actual
360785467.002025-02-126264Actual
260761516.002024-05-136246Actual
379302743.362025-03-1462611Actual
335091625.842024-11-1362113Actual
35188720.002025-01-126256Actual
372886053.002025-03-146215Actual
248362559.002024-04-136215Actual
8072800.002022-05-146217Budget
9125371.002023-01-126273Actual
24971454.002022-07-156264Actual
328611814.002024-11-136236Actual
621100.002022-05-146263Budget
102902518.002023-02-126214Actual
141263384.482023-05-146228Actual
73531400.002022-11-146246Budget
347755342.002025-01-126213Actual
355731473.132025-01-1262411Actual
222086025.442024-01-126218Actual
387284115.002025-04-146217Actual
34447543.322024-12-1462511Actual
369591624.092025-02-1262113Actual
319718249.722024-10-136218Actual
77261484.442022-11-146228Actual
34366517.792024-12-1462211Actual
270642546.002024-06-136265Actual
123472648.002023-04-146213Actual
280044415.002024-07-146263Actual
230925743.002024-02-126217Actual
130651314.002023-04-146266Actual
116892405.002023-03-146216Actual
99153601.152023-01-126218Actual
175833644.002023-09-146263Actual
114073200.002023-03-146214Budget
70712100.002022-11-146215Budget
302505778.002024-09-136213Actual
64172100.002022-10-146217Budget
354312775.382025-01-126268Actual
171144229.952023-08-146218Actual
18464142.252023-09-1462112Actual
176705340.002023-09-146214Actual
365219281.562025-02-126218Actual
337171673.002024-12-146273Actual
295111208.002024-08-136246Actual
72092190.002022-11-146216Actual
1271320.002022-06-146273Actual
8622307.002022-05-146267Actual
223551018.862024-01-1262211Actual
56202310.002022-10-146213Actual
4751040.002022-05-146216Actual
122071969.302023-03-146228Actual
246573350.002024-04-136263Actual
14393196.512023-05-1462112Actual
322312419.952024-10-1362611Actual
19994793.002023-11-146256Actual
167643939.002023-08-146265Actual
81912100.002022-12-156215Budget
120761618.002023-03-146267Actual
37022520.002022-08-146215Actual
32119839.072024-10-1362211Actual
108952690.002023-02-126217Actual
129152300.002023-04-146236Budget
389961283.762025-04-1462311Actual
298951551.852024-08-1362311Actual
316822798.002024-10-136216Actual
7401650.002022-11-146256Budget
296602916.002024-08-136267Actual
23333707.162024-02-1262211Actual
5760550.002022-10-146273Budget
9473840.552022-05-146218Actual
363691099.002025-02-126266Actual
117873037.002023-03-146236Actual
13009650.002023-04-146256Budget
340371070.002024-12-146256Actual
40871500.002022-08-146266Actual
219732806.002024-01-126236Actual
188591078.002023-10-146216Actual
87192038.002022-12-156267Actual
9126380.002023-01-126273Budget
341268024.002024-12-146217Actual
137094211.002023-05-146215Actual
356311247.592025-01-1262611Actual
156993914.002023-07-156215Actual
316224595.002024-10-136265Actual
5210950.002022-09-146266Budget
197945214.002023-11-146215Actual
138591546.002023-05-146236Actual
37561900.002022-08-146265Actual
151024704.202023-06-146218Actual
69314276.002022-11-146214Actual
274148651.242024-06-136218Actual
209171920.002023-12-156216Actual
13194444.002022-06-146214Actual
157322257.002023-07-156265Actual
292447493.002024-08-136214Actual
59472200.002022-10-146215Budget
36201600.002022-08-146264Budget
32351542.022022-07-156228Actual
323232651.872024-10-1362612Actual
67461900.002022-11-146213Budget
348671009.002025-01-126273Actual
13203600.002022-06-146214Budget
324101904.802024-10-1362213Actual
78651782.002022-12-156213Actual
87181900.002022-12-156267Budget
20497102.892023-11-1462112Actual
217662929.002024-01-126264Actual
10756582.002023-02-126256Actual
319992913.262024-10-136228Actual
388216183.012025-04-146218Actual
31882000.002022-07-156218Budget
15336941.202023-06-1462611Actual
28915351.832024-07-1462212Actual
88024201.162022-12-156218Actual
19495109.272023-10-1462212Actual
4633691.002022-09-146273Actual
264651090.142024-05-1362311Actual
25448448.642024-04-1362511Actual
354912714.642025-01-1262111Actual
384383578.002025-04-146215Actual
171422369.312023-08-146228Actual
22922346.002024-02-126226Actual
42271900.002022-08-146267Budget
258055456.002024-05-136214Actual
4552850.002022-09-146263Budget
17262627.372023-08-1462211Actual
335662803.062024-11-1362613Actual
4413950.002022-08-146268Budget
304634413.002024-09-136215Actual
75392800.002022-11-146217Budget
123482200.002023-04-146213Budget
20702000.002022-06-146218Budget
95931134.002023-01-126246Actual
1790630.002022-06-146256Actual
101591300.002023-02-126263Budget
27763253.962024-06-1362212Actual
8380750.002022-12-156226Budget
224091139.082024-01-1262411Actual
227104946.002024-02-126214Actual
127342100.002023-04-146265Budget
133952102.642023-04-146268Actual
15171800.002022-06-146265Budget
6136673.002022-10-146226Actual
83311900.002022-12-156216Budget
295681777.002024-08-136266Actual
11359480.002023-03-146273Budget
146380.002022-05-146273Budget
244481330.572024-03-1362611Actual
374881089.002025-03-146256Actual
357503816.792025-01-1262612Actual
110821631.412023-02-126228Actual
371954332.002025-03-146214Actual
128181905.002023-04-146216Actual
39841000.002022-08-146246Budget
251264948.002024-04-136217Actual
3911800.002022-05-146265Budget
25801472.002022-07-156215Actual
82492195.002022-12-156265Actual
124061768.002023-04-146263Actual
288272184.842024-07-1462611Actual
32146911.412024-10-1362311Actual
312871624.092024-09-1362213Actual
35613264.002022-08-146214Actual
230021287.002024-02-126256Actual
252473319.322024-04-136228Actual
24389807.162024-03-1362411Actual
119361875.002023-03-146266Actual
31260994.252024-09-1362113Actual
283571872.002024-07-146246Actual
315896499.002024-10-136215Actual
135871649.002023-05-146273Actual
16931979.002023-08-146256Actual
2909750.002022-07-156256Budget
20692851.132022-06-146218Actual
274423432.962024-06-136228Actual
39361009.002022-08-146236Actual
268544248.002024-06-136263Actual
95471500.002023-01-126236Budget
98321900.002023-01-126267Budget
392893390.792025-04-1462213Actual
239551404.002024-03-136236Actual
82482200.002022-12-156265Budget
111391000.002023-02-126268Budget
155194338.002023-07-156263Actual
270334424.002024-06-136215Actual
12865850.002023-04-146226Budget
380503374.232025-03-1462612Actual
6883380.002022-11-146273Budget
225908025.002024-02-126213Actual
65572300.002022-10-146218Budget
320912682.722024-10-1362111Actual
177023134.002023-09-146264Actual
24335501.832024-03-1362211Actual
95461607.002023-01-126236Actual
253391199.722024-04-1362111Actual
41702406.002022-08-146217Actual
122651854.152023-03-146268Actual
73541765.002022-11-146246Actual
24434268.002022-07-156214Actual
359594349.002025-02-126263Actual
10241466.002023-02-126273Actual
49641500.002022-09-146216Budget
44121485.962022-08-146268Actual
169621503.002023-08-146266Actual
198272342.002023-11-146265Actual
353113902.002025-01-126267Actual
267312934.642024-05-1362213Actual
14333692.262023-05-1462611Actual
3514550.002022-08-146273Budget
38638925.002025-04-146256Actual
3902293.002022-05-146265Actual
85781100.002022-12-156266Budget
151302629.922023-06-146228Actual
31052200.002022-07-156267Budget
31873569.332022-07-156218Actual
7258750.002022-11-146226Budget
331552604.162024-11-136268Actual
376103058.002025-03-146267Actual
358683046.922025-01-1262613Actual
5011650.002022-09-146226Budget
314967246.002024-10-136214Actual
154868747.002023-07-156213Actual
9498750.002023-01-126226Budget
41712100.002022-08-146217Budget
54313601.152022-09-146218Actual
202961700.792023-11-1462111Actual
202055120.872023-11-146228Actual
186743043.002023-10-146214Actual
293702540.002024-08-136265Actual
17234881.632023-08-1462111Actual
160827605.772023-07-156218Actual
29537786.002024-08-136256Actual
218582209.002024-01-126265Actual
291573965.002024-08-136263Actual
46823200.002022-09-146214Budget
74551100.002022-11-146266Budget
262897575.462024-05-136218Actual
206127620.002023-12-156213Actual
126773000.002023-04-146215Budget
134938283.002023-05-146213Actual
119351300.002023-03-146266Budget
43572546.582022-08-146228Actual
290651490.752024-07-1462613Actual
286265007.242024-07-146268Actual
101601145.002023-02-126263Actual
273543497.002024-06-136267Actual
280631168.002024-07-146273Actual
8004324.002022-12-156273Actual
281233262.002024-07-146264Actual
22025668.002024-01-126256Actual
55371188.982022-09-146268Actual
381373313.592025-03-1462213Actual
13831668.002023-05-146226Actual
118331300.002023-03-146246Budget
107101074.002023-02-126246Actual
360468340.002025-02-126214Actual
6801850.002022-11-146263Budget
21172051.122022-06-146228Actual
235947854.002024-03-136213Actual
131483624.002023-04-146217Actual
74561059.002022-11-146266Actual
60871500.002022-10-146216Budget
28714558.222024-07-1462211Actual
125942600.002023-04-146264Budget
6802784.002022-11-146263Actual
284736675.002024-07-146217Actual
18404996.522023-09-1462611Actual
219181726.002024-01-126216Actual
5677823.002022-10-146263Actual
101032200.002023-02-126213Budget
65584664.802022-10-146218Actual
269418750.002024-06-136214Actual
210521136.002023-12-156266Actual
370163643.432025-02-1262613Actual
31041979.002022-07-156267Actual
91733400.002023-01-126214Budget
3342035.002022-05-146215Actual
34311008.002022-08-146263Actual
226233994.002024-02-126263Actual
9694901.002023-01-126266Actual
18372275.232023-09-1462511Actual
37818423.112025-03-1462211Actual
384712761.002025-04-146265Actual
2453562.462024-03-1362212Actual
11738850.002023-03-146226Budget
83321530.002022-12-156216Actual
43093119.322022-08-146218Actual
317371468.002024-10-136236Actual
333891005.032024-11-1362112Actual
196155021.002023-11-146263Actual

Generated 2025-06-13 13:30:12.798 UTC