[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 529   

574 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
115493000.002023-03-146215Budget
108952690.002023-02-126217Actual
156062748.002023-07-156214Actual
114653534.002023-03-146264Actual
23131098.002022-07-156263Actual
74551100.002022-11-146266Budget
246573350.002024-04-136263Actual
44121485.962022-08-146268Actual
142751211.422023-05-1462311Actual
77251100.002022-11-146228Budget
392893390.792025-04-1462213Actual
130661300.002023-04-146266Budget
360181099.002025-02-126273Actual
10511000.002022-05-146268Budget
382584372.002025-04-146263Actual
80523400.002022-12-156214Budget
123472648.002023-04-146213Actual
97763424.002023-01-126217Actual
9497709.002023-01-126226Actual
18481400.002022-06-146266Budget
260501793.002024-05-136236Actual
15161497.002022-06-146265Actual
248362559.002024-04-136215Actual
224401246.532024-01-1262611Actual
218264414.002024-01-126215Actual
173751248.652023-08-1462611Actual
14393196.512023-05-1462112Actual
145331.002022-05-146273Actual
129141675.002023-04-146236Actual
275343109.332024-06-1362111Actual
78651782.002022-12-156213Actual
147193224.002023-06-146215Actual
30462912.002022-07-156217Actual
201777810.322023-11-146218Actual
268213894.002024-06-136213Actual
327465909.002024-11-136265Actual
11360415.002023-03-146273Actual
200844252.002023-11-146217Actual
187663512.002023-10-146215Actual
154868747.002023-07-156213Actual
177023134.002023-09-146264Actual
307535203.002024-09-136217Actual
345671055.032024-12-1462212Actual
163431246.532023-07-1562611Actual
335662803.062024-11-1362613Actual
110342400.002023-02-126218Budget
297482823.862024-08-136228Actual
247444146.002024-04-136214Actual
377305951.192025-03-146268Actual
99162300.002023-01-126218Budget
16961217.002022-06-146236Actual
88491100.002022-12-156228Budget
86602800.002022-12-156217Budget
197024882.002023-11-146214Actual
36192038.002022-08-146264Actual
61800.002022-05-146213Budget
200251666.002023-11-146266Actual
135871649.002023-05-146273Actual
64172100.002022-10-146217Budget
109512000.002023-02-126267Budget
389413561.462025-04-1462111Actual
17343159.272023-08-1462511Actual
138041959.002023-05-146216Actual
1943600.002022-05-146214Budget
37561900.002022-08-146265Actual
1743569.912023-08-1462112Actual
274423432.962024-06-136228Actual
11901100.002022-06-146263Budget
133381100.002023-04-146228Budget
103452600.002023-02-126264Budget
9126380.002023-01-126273Budget
223551018.862024-01-1262211Actual
140985372.392023-05-146218Actual
376103058.002025-03-146267Actual
81072300.002022-12-156264Budget
3888650.002022-08-146226Budget
64162200.002022-10-146217Actual
192082417.792023-10-146268Actual
81902636.002022-12-156215Actual
148121623.002023-06-146216Actual
17882662.002023-09-146226Actual
2491562.002022-05-146264Actual
8379807.002022-12-156226Actual
32913925.002024-11-136256Actual
13752184.002022-06-146264Actual
152221223.122023-06-1462111Actual
346592132.872024-12-1462113Actual
48801400.002022-09-146265Actual
14302961.422023-05-1462411Actual
26351800.002022-07-156265Budget
42271900.002022-08-146267Budget
151623905.702023-06-146268Actual
300742257.182024-08-1362612Actual
82482200.002022-12-156265Budget
44951432.002022-09-146213Actual
127351823.002023-04-146265Actual
17431856.002022-06-146246Actual
24389807.162024-03-1362411Actual
9473840.552022-05-146218Actual
275891917.822024-06-1362311Actual
242473414.782024-03-136268Actual
4633691.002022-09-146273Actual
30042426.302024-08-1362212Actual
389691291.212025-04-1462211Actual
327134853.002024-11-136215Actual
117873037.002023-03-146236Actual
8063337.002022-05-146217Actual
274148651.242024-06-136218Actual
62321000.002022-10-146246Budget
158471530.002023-07-156236Actual
128181905.002023-04-146216Actual
25448448.642024-04-1362511Actual
156393481.002023-07-156264Actual
15396173.102023-06-1462112Actual
202365522.402023-11-146268Actual
338383241.002024-12-146215Actual
222086025.442024-01-126218Actual
132903669.332023-04-146218Actual
241283280.002024-03-136267Actual
171144229.952023-08-146218Actual
43102300.002022-08-146218Budget
376984892.082025-03-146228Actual
56191500.002022-10-146213Budget
3342035.002022-05-146215Actual
21556175.232023-12-1562612Actual
209981798.002023-12-156246Actual
49641500.002022-09-146216Budget
142201039.082023-05-1462111Actual
378721245.462025-03-1462411Actual
12487480.002023-04-146273Budget
133371922.332023-04-146228Actual
32173881.632024-10-1362411Actual
100201546.562023-01-126268Actual
160827605.772023-07-156218Actual
7258750.002022-11-146226Budget
346861557.422024-12-1462213Actual
185875367.002023-10-146263Actual
39831004.002022-08-146246Actual
336583400.002024-12-146263Actual
54322300.002022-09-146218Budget
196742282.002023-11-146273Actual
24508235.872024-03-1362112Actual
291573965.002024-08-136263Actual
31789967.002024-10-136256Actual
33957356.002024-12-146226Actual
138851371.002023-05-146246Actual
312003398.692024-09-1362612Actual
276161939.092024-06-1362411Actual
272621845.002024-06-136266Actual
342194276.922024-12-146218Actual
180514049.002023-09-146217Actual
17441400.002022-06-146246Budget
197945214.002023-11-146215Actual
27763253.962024-06-1362212Actual
27643640.132024-06-1362511Actual
159893939.002023-07-156217Actual
93122240.002023-01-126215Actual
387284115.002025-04-146217Actual
2556662.462024-04-1362212Actual
171743449.632023-08-146268Actual
341268024.002024-12-146217Actual
279713504.002024-07-146213Actual
17316807.162023-08-1462411Actual
21751000.002022-06-146268Budget
19350719.922023-10-1462411Actual
23333707.162024-02-1262211Actual
32911000.002022-07-156268Budget
392621829.362025-04-1462113Actual
201172827.002023-11-146267Actual
25801472.002022-07-156215Actual
124051300.002023-04-146263Budget
392023278.482025-04-1462612Actual
39170803.972025-04-1462212Actual
231255056.002024-02-126267Actual
69872300.002022-11-146264Budget
1790630.002022-06-146256Actual
309661924.202024-09-1362111Actual
37408883.002025-03-146226Actual
58073200.002022-10-146214Budget
267041188.992024-05-1362113Actual
50601516.002022-09-146236Actual
370163643.432025-02-1262613Actual
299542280.592024-08-1362611Actual
13203600.002022-06-146214Budget
15991198.002022-06-146216Actual
25394776.312024-04-1362311Actual
72092190.002022-11-146216Actual
157322257.002023-07-156265Actual
151302629.922023-06-146228Actual
162021535.892023-07-1562111Actual
16001200.002022-06-146216Budget
54313601.152022-09-146218Actual
6279550.002022-10-146256Budget
379901591.212025-03-1462112Actual
32833690.002024-11-136226Actual
322312419.952024-10-1362611Actual
363691099.002025-02-126266Actual
104823469.002023-02-126265Actual
83321530.002022-12-156216Actual
277942048.672024-06-1362612Actual
301913080.262024-08-1362613Actual
150097952.002023-06-146217Actual
88024201.162022-12-156218Actual
42262038.002022-08-146267Actual
31882000.002022-07-156218Budget
31260994.252024-09-1362113Actual
295111208.002024-08-136246Actual
225908025.002024-02-126213Actual
257771250.002024-05-136273Actual
345392485.912024-12-1462112Actual
388216183.012025-04-146218Actual
340111352.002024-12-146246Actual
290651490.752024-07-1462613Actual
365814820.872025-02-126268Actual
11738850.002023-03-146226Budget
287681139.082024-07-1462411Actual
58631629.002022-10-146264Actual
132892400.002023-04-146218Budget
122081100.002023-03-146228Budget
104283000.002023-02-126215Budget
319718249.722024-10-136218Actual
267624031.152024-05-1362613Actual
118341561.002023-03-146246Actual
341594906.002024-12-146267Actual
102893200.002023-02-126214Budget
33297784.822024-11-1362411Actual
55371188.982022-09-146268Actual
264651090.142024-05-1362311Actual
19312800.002022-06-146217Budget
334492924.222024-11-1362612Actual
1272380.002022-06-146273Budget
77261484.442022-11-146228Actual
6333741.002022-10-146266Actual
372285097.002025-03-146264Actual
366962076.332025-02-1262311Actual
165186958.002023-08-146213Actual
22922346.002024-02-126226Actual
286862541.232024-07-1462111Actual
265511005.032024-05-1362611Actual
342783214.782024-12-146268Actual
70712100.002022-11-146215Budget
335362713.582024-11-1362213Actual
106623037.002023-02-126236Actual
99642185.972023-01-126228Actual
85781100.002022-12-156266Budget
35613264.002022-08-146214Actual
354312775.382025-01-126268Actual
123482200.002023-04-146213Budget
7401650.002022-11-146256Budget
29641400.002022-07-156266Budget
16284679.502023-07-1562411Actual
31168903.972024-09-1362212Actual
351362889.002025-01-126236Actual
238073114.002024-03-136215Actual
93132100.002023-01-126215Budget
1271320.002022-06-146273Actual
251264948.002024-04-136217Actual
75951900.002022-11-146267Budget
5155832.002022-09-146256Actual
37818423.112025-03-1462211Actual
10614975.002023-02-126226Actual
199421870.002023-11-146236Actual
383454170.002025-04-146214Actual
23927384.002024-03-136226Actual
384712761.002025-04-146265Actual
36338960.002025-02-126256Actual
28714558.222024-07-1462211Actual
25036907.002024-04-136256Actual
5012567.002022-09-146226Actual
43093119.322022-08-146218Actual
22581800.002022-07-156213Budget
360468340.002025-02-126214Actual
292774444.002024-08-136264Actual
2453562.462024-03-1362212Actual
202055120.872023-11-146228Actual
268544248.002024-06-136263Actual
8072800.002022-05-146217Budget
216473571.002024-01-126263Actual
292161083.002024-08-136273Actual
122651854.152023-03-146268Actual
101591300.002023-02-126263Budget
290071829.362024-07-1462113Actual
16971700.002022-06-146236Budget
353113902.002025-01-126267Actual
363122038.002025-02-126246Actual
2765546.002022-07-156226Actual
9498750.002023-01-126226Budget
28611560.002022-07-156246Actual
18291219.912023-09-1462211Actual
38401500.002022-08-146216Budget
29457713.002024-08-136226Actual
114662600.002023-03-146264Budget
155781619.002023-07-156273Actual
253391199.722024-04-1362111Actual
1647371.002022-06-146226Actual
12866657.002023-04-146226Actual
161423943.582023-07-156268Actual
15427216.722023-06-1462612Actual
230331510.002024-02-126266Actual
393202583.762025-04-1462613Actual
25367282.682024-04-1362211Actual
354912714.642025-01-1262111Actual
374621014.002025-03-146246Actual
37167966.002025-03-146273Actual
128171900.002023-04-146216Budget
19495109.272023-10-1462212Actual
386691947.002025-04-146266Actual
377902215.692025-03-1462111Actual
73071378.002022-11-146236Actual
318201497.002024-10-136266Actual
166382722.002023-08-146214Actual
17262627.372023-08-1462211Actual
263174178.432024-05-136228Actual
191764908.752023-10-146228Actual
353717661.832025-01-126218Actual
379302743.362025-03-1462611Actual
33417328.422024-11-1362212Actual
9640382.002023-01-126256Actual
309065561.792024-09-136268Actual
331552604.162024-11-136268Actual
110335252.692023-02-126218Actual
132062000.002023-04-146267Budget
3351900.002022-05-146215Budget
220562273.002024-01-126266Actual
79221120.002022-12-156263Actual
291246626.002024-08-136213Actual
167314328.002023-08-146215Actual
61851300.002022-10-146236Budget
19872200.002022-06-146267Budget
156993914.002023-07-156215Actual
369862517.092025-02-1262213Actual
137094211.002023-05-146215Actual
108121300.002023-02-126266Budget
340671235.002024-12-146266Actual
5154550.002022-09-146256Budget
21181000.002022-06-146228Budget
60871500.002022-10-146216Budget
20692851.132022-06-146218Actual
366691426.322025-02-1262211Actual
46823200.002022-09-146214Budget
65584664.802022-10-146218Actual
52932100.002022-09-146217Budget
15336941.202023-06-1462611Actual
28621400.002022-07-156246Budget
24416277.362024-03-1362511Actual
126773000.002023-04-146215Budget
155194338.002023-07-156263Actual
244481330.572024-03-1362611Actual
254791201.852024-04-1362611Actual
93661920.002023-01-126265Actual
119351300.002023-03-146266Budget
310481614.622024-09-1362411Actual
21172051.122022-06-146228Actual
137423048.002023-05-146265Actual
306371065.002024-09-136246Actual
231854819.352024-02-126218Actual
24956284.002024-04-136226Actual
26438499.702024-05-1362211Actual
345992555.062024-12-1462612Actual
214651086.952023-12-1562611Actual
91733400.002023-01-126214Budget
229503061.002024-02-126236Actual
30472800.002022-07-156217Budget
116901900.002023-03-146216Budget
159301261.002023-07-156266Actual
5011650.002022-09-146226Budget
319992913.262024-10-136228Actual
284141943.002024-07-146266Actual
222672208.702024-01-126268Actual
16311285.872023-07-1562511Actual
185546872.002023-10-146213Actual
158991577.002023-07-156256Actual
140036442.002023-05-146217Actual
27231817.002024-06-136256Actual
30583501.002024-09-136226Actual
304964074.002024-09-136265Actual
1442073.102023-05-1462212Actual
169051328.002023-08-146246Actual
359277880.002025-02-126213Actual
67452470.002022-11-146213Actual
273543497.002024-06-136267Actual
13831668.002023-05-146226Actual
365219281.562025-02-126218Actual
274742123.852024-06-136268Actual
207652225.002023-12-156264Actual
65572300.002022-10-146218Budget
349285252.002025-01-126264Actual
238402411.002024-03-136265Actual
10242480.002023-02-126273Budget
223821269.932024-01-1262311Actual
110821631.412023-02-126228Actual
131492500.002023-04-146217Budget
390232184.842025-04-1462411Actual
322911180.572024-10-1362112Actual
237143877.002024-03-136214Actual
114073200.002023-03-146214Budget
360785467.002025-02-126264Actual
6663950.002022-10-146268Budget
24981600.002022-07-156264Budget
95941400.002023-01-126246Budget
109503296.002023-02-126267Actual
11352002.002022-06-146213Actual
232454560.262024-02-126268Actual
86612441.002022-12-156217Actual
179921515.002023-09-146266Actual
4761200.002022-05-146216Budget
16230269.912023-07-1562211Actual
308742498.102024-09-136228Actual
54801501.112022-09-146228Actual
2396380.002022-07-156273Budget
182631795.472023-09-1462111Actual
4413950.002022-08-146268Budget
2395535.002022-07-156273Actual
358373180.262025-01-1262213Actual
106632300.002023-02-126236Budget
14599758.002023-06-146273Actual
206454462.002023-12-156263Actual
189961252.002023-10-146266Actual
7782750.002022-11-146268Budget
14333692.262023-05-1462611Actual
202961700.792023-11-1462111Actual
328611814.002024-11-136236Actual
20944541.002023-12-156226Actual
7221400.002022-05-146266Budget
178552296.002023-09-146216Actual
2766480.002022-07-156226Budget
325921083.002024-11-136273Actual
314092255.002024-10-136263Actual
14449289.062023-05-1462612Actual
304634413.002024-09-136215Actual
283571872.002024-07-146246Actual
371954332.002025-03-146214Actual
110811100.002023-02-126228Budget
20702000.002022-06-146218Budget
39050383.742025-04-1462511Actual
283312849.002024-07-146236Actual
130651314.002023-04-146266Actual
49631572.002022-09-146216Actual
64752940.002022-10-146267Actual
2909750.002022-07-156256Budget
376705767.862025-03-146218Actual
333292280.592024-11-1362611Actual
288272184.842024-07-1462611Actual
1933449.002022-05-146214Actual
39841000.002022-08-146246Budget
258055456.002024-05-136214Actual
317371468.002024-10-136236Actual
230925743.002024-02-126217Actual
251594550.002024-04-136267Actual
339851483.002024-12-146236Actual
177622638.002023-09-146215Actual
213241009.292023-12-1562111Actual
150423976.002023-06-146267Actual
122071969.302023-03-146228Actual
18471335.002022-06-146266Actual
59472200.002022-10-146215Budget
60042828.002022-10-146265Actual
208573810.002023-12-156265Actual
108942500.002023-02-126217Budget
9961000.002022-05-146228Budget
145405507.002023-06-146263Actual
218582209.002024-01-126265Actual
24716816.002024-04-136273Actual
41702406.002022-08-146217Actual
27151507.002024-06-136226Actual
24443600.002022-07-156214Budget
125933141.002023-04-146264Actual
188591078.002023-10-146216Actual
21742160.212022-06-146268Actual
16931979.002023-08-146256Actual
241888133.052024-03-136218Actual
247762757.002024-04-136264Actual
294851852.002024-08-136236Actual
149191404.002023-06-146256Actual
295681777.002024-08-136266Actual
351621248.002025-01-126246Actual
305561637.002024-09-136216Actual
269131734.002024-06-136273Actual
29632040.002022-07-156266Actual
307863398.002024-09-136267Actual
302505778.002024-09-136213Actual
387612803.002025-04-146267Actual
292447493.002024-08-136214Actual
20497102.892023-11-1462112Actual
61841622.002022-10-146236Actual
258382986.002024-05-136264Actual
38018542.262025-03-1462212Actual
23141100.002022-07-156263Budget
89881432.002023-01-126213Actual
211114810.002023-12-156217Actual
207041038.002023-12-156273Actual
21352952.902023-12-1562211Actual
44961500.002022-09-146213Budget
20378679.502023-11-1462411Actual
66061528.382022-10-146228Actual
125942600.002023-04-146264Budget
20524110.342023-11-1462212Actual
232133381.452024-02-126228Actual
6201400.002022-05-146246Budget
10613850.002023-02-126226Budget
4634550.002022-09-146273Budget
348084559.002025-01-126263Actual
299221199.722024-08-1362411Actual
112222200.002023-03-146213Budget
189141786.002023-10-146236Actual
147522231.002023-06-146265Actual
149501342.002023-06-146266Actual
75392800.002022-11-146217Budget
195838927.002023-11-146213Actual
85771621.002022-12-156266Actual
16851797.002023-08-146226Actual
228032825.002024-02-126215Actual
105661924.002023-02-126216Actual
356911416.742025-01-1262112Actual
34311008.002022-08-146263Actual
271241531.002024-06-136216Actual
84281654.002022-12-156236Actual
5760550.002022-10-146273Budget
171422369.312023-08-146228Actual
19862545.002022-06-146267Actual
317631110.002024-10-136246Actual
264101543.342024-05-1362111Actual
105651900.002023-02-126216Budget
101032200.002023-02-126213Budget
38612932.002025-04-146246Actual
303704394.002024-09-136214Actual
348956006.002025-01-126214Actual
72571134.002022-11-146226Actual
280044415.002024-07-146263Actual
18318729.502023-09-1462311Actual
29537786.002024-08-136256Actual
234451508.232024-02-1262611Actual
28303546.002024-07-146226Actual
3432850.002022-08-146263Budget
35623200.002022-08-146214Budget
228951770.002024-02-126216Actual
252473319.322024-04-136228Actual
15171800.002022-06-146265Budget
98331260.002023-01-126267Actual
243071616.752024-03-1362111Actual
13009650.002023-04-146256Budget
6334950.002022-10-146266Budget
344792532.722024-12-1462611Actual
34366517.792024-12-1462211Actual
306941455.002024-09-136266Actual
36868461.412025-02-1262212Actual
370758255.002025-03-146213Actual
208254307.002023-12-156215Actual
31873569.332022-07-156218Actual
375191803.002025-03-146266Actual
324101904.802024-10-1362213Actual
19994793.002023-11-146256Actual
190553928.002023-10-146217Actual
60881375.002022-10-146216Actual
381373313.592025-03-1462213Actual
32119839.072024-10-1362211Actual
66051100.002022-10-146228Budget
140366074.002023-05-146267Actual
212323831.462023-12-156228Actual
158731072.002023-07-156246Actual
248692899.002024-04-136265Actual
14893788.002023-06-146246Actual
194081248.652023-10-1462611Actual
112212651.002023-03-146213Actual
8632200.002022-05-146267Budget
51081264.002022-09-146246Actual
353993154.172025-01-126228Actual
187994372.002023-10-146265Actual
83311900.002022-12-156216Budget
252194960.262024-04-136218Actual
139111082.002023-05-146256Actual
69314276.002022-11-146214Actual
179361039.002023-09-146246Actual
9641650.002023-01-126256Budget

Generated 2025-06-13 03:46:09.275 UTC