[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 531   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212323831.462023-12-146228Actual
89881432.002023-01-116213Actual
375784531.002025-03-136217Actual
74551100.002022-11-136266Budget
26612245.442024-05-1262112Actual
58631629.002022-10-136264Actual
20497102.892023-11-1362112Actual
3342035.002022-05-136215Actual
219991782.002024-01-116246Actual
298951551.852024-08-1262311Actual
361385963.002025-02-116215Actual
23360924.182024-02-1162311Actual
14893788.002023-06-136246Actual
19468114.592023-10-1362112Actual
338383241.002024-12-136215Actual
5154550.002022-09-136256Budget
287412134.842024-07-1362311Actual
197024882.002023-11-136214Actual
179361039.002023-09-136246Actual
122641000.002023-03-136268Budget
347162803.062024-12-1362613Actual
209981798.002023-12-146246Actual
28151700.002022-07-146236Budget
360785467.002025-02-116264Actual
218582209.002024-01-116265Actual
259951017.002024-05-126216Actual
19914700.002023-11-136226Actual
307863398.002024-09-126267Actual
6801850.002022-11-136263Budget
230021287.002024-02-116256Actual
48801400.002022-09-136265Actual
20692851.132022-06-136218Actual
214061258.232023-12-1462411Actual
47391488.002022-09-136264Actual
6278574.002022-10-136256Actual
10021750.002023-01-116268Budget
33417328.422024-11-1262212Actual
103462081.002023-02-116264Actual
127342100.002023-04-136265Budget
85231065.002022-12-146256Actual
73071378.002022-11-136236Actual
319992913.262024-10-126228Actual
13194444.002022-06-136214Actual
54313601.152022-09-136218Actual
94501900.002023-01-116216Budget
378451711.432025-03-1362311Actual
30994651.842024-09-1262211Actual
384712761.002025-04-136265Actual
70701901.002022-11-136215Actual
29632040.002022-07-146266Actual
357503816.792025-01-1162612Actual
165514638.002023-08-136263Actual
267041188.992024-05-1262113Actual
33270823.112024-11-1262311Actual
200251666.002023-11-136266Actual
324101904.802024-10-1262213Actual
16430139.062023-07-1462212Actual
264921009.292024-05-1262411Actual
228354100.002024-02-116265Actual
344792532.722024-12-1362611Actual
5760550.002022-10-136273Budget
326533845.002024-11-126264Actual
97763424.002023-01-116217Actual
156393481.002023-07-146264Actual
10614975.002023-02-116226Actual
27763253.962024-06-1262212Actual
133952102.642023-04-136268Actual
168793309.002023-08-136236Actual
283571872.002024-07-136246Actual
30462912.002022-07-146217Actual
319114757.002024-10-126267Actual
278813825.882024-06-1262213Actual
21352952.902023-12-1462211Actual
142201039.082023-05-1362111Actual
128181905.002023-04-136216Actual
13008985.002023-04-136256Actual
239002721.002024-03-126216Actual
15250215.662023-06-1362211Actual
158471530.002023-07-146236Actual
73531400.002022-11-136246Budget
337171673.002024-12-136273Actual
275891917.822024-06-1262311Actual
345992555.062024-12-1362612Actual
327465909.002024-11-126265Actual
1743569.912023-08-1362112Actual
313766939.002024-10-126213Actual
371954332.002025-03-136214Actual
237472225.002024-03-126264Actual
322312419.952024-10-1262611Actual
311401753.982024-09-1262112Actual
37899343.322025-03-1362511Actual
11352002.002022-06-136213Actual
191764908.752023-10-136228Actual
221154535.002024-01-116217Actual
242164742.082024-03-126228Actual
270334424.002024-06-126215Actual
187062757.002023-10-136264Actual
171144229.952023-08-136218Actual
339301793.002024-12-136216Actual
37167966.002025-03-136273Actual
112222200.002023-03-136213Budget
18966484.002023-10-136256Actual
30472800.002022-07-146217Budget
379901591.212025-03-1362112Actual
120192500.002023-03-136217Budget
242473414.782024-03-126268Actual
28714558.222024-07-1362211Actual
9498750.002023-01-116226Budget
210521136.002023-12-146266Actual
105661924.002023-02-116216Actual
332154151.902024-11-1262111Actual
87192038.002022-12-146267Actual
16311285.872023-07-1462511Actual
103452600.002023-02-116264Budget
9951249.592022-05-136228Actual
30042426.302024-08-1262212Actual
95941400.002023-01-116246Budget
42271900.002022-08-136267Budget
15991198.002022-06-136216Actual
277352627.402024-06-1262112Actual
27151507.002024-06-126226Actual
10757650.002023-02-116256Budget
332431441.212024-11-1262211Actual
316822798.002024-10-126216Actual
23535227.362024-02-1162612Actual
78651782.002022-12-146213Actual
11738850.002023-03-136226Budget
46823200.002022-09-136214Budget
176705340.002023-09-136214Actual
34366517.792024-12-1362211Actual
250671876.002024-04-126266Actual
132903669.332023-04-136218Actual
22572178.002022-07-146213Actual
324412411.822024-10-1262613Actual
229503061.002024-02-116236Actual
54791100.002022-09-136228Budget
34311008.002022-08-136263Actual
93122240.002023-01-116215Actual
253391199.722024-04-1262111Actual
365219281.562025-02-116218Actual
354912714.642025-01-1162111Actual
118341561.002023-03-136246Actual
294301332.002024-08-126216Actual
5209819.002022-09-136266Actual
151302629.922023-06-136228Actual
381102213.572025-03-1362113Actual
112212651.002023-03-136213Actual
149191404.002023-06-136256Actual
24956284.002024-04-126226Actual
92302764.002023-01-116264Actual
18291219.912023-09-1362211Actual
264651090.142024-05-1262311Actual
112771242.002023-03-136263Actual
202365522.402023-11-136268Actual
300141863.562024-08-1262112Actual
263485389.062024-05-126268Actual
23505138.002024-02-1162112Actual
36750538.002025-02-1162511Actual
4552850.002022-09-136263Budget
251264948.002024-04-126217Actual
190553928.002023-10-136217Actual
38391797.002022-08-136216Actual
106632300.002023-02-116236Budget
1648480.002022-06-136226Budget
366962076.332025-02-1162311Actual
95461607.002023-01-116236Actual
364287293.002025-02-116217Actual
240964727.002024-03-126217Actual
23981979.002024-03-126246Actual
27171736.002022-07-146216Actual
69882828.002022-11-136264Actual
280915838.002024-07-136214Actual
3432850.002022-08-136263Budget
330354970.002024-11-126267Actual
87181900.002022-12-146267Budget
37408883.002025-03-136226Actual
54322300.002022-09-136218Budget
22922346.002024-02-116226Actual
260501793.002024-05-126236Actual
370163643.432025-02-1162613Actual
18345999.712023-09-1362411Actual
37032200.002022-08-136215Budget
387612803.002025-04-136267Actual
292161083.002024-08-126273Actual
238402411.002024-03-126265Actual
139421294.002023-05-136266Actual
6663950.002022-10-136268Budget
385861831.002025-04-136236Actual
108952690.002023-02-116217Actual
49631572.002022-09-136216Actual
170543573.002023-08-136267Actual
35108776.002025-01-116226Actual
29868570.982024-08-1262211Actual
121602400.002023-03-136218Budget
5722042.002022-05-136236Actual
71262200.002022-11-136265Budget
6334950.002022-10-136266Budget
114662600.002023-03-136264Budget
345392485.912024-12-1362112Actual
309661924.202024-09-1262111Actual
276751353.982024-06-1262611Actual
194081248.652023-10-1362611Actual
84291500.002022-12-146236Budget
356311247.592025-01-1162611Actual
14248303.962023-05-1362211Actual
358683046.922025-01-1162613Actual
136153816.002023-05-136214Actual
116901900.002023-03-136216Budget
129621300.002023-04-136246Budget
132071685.002023-04-136267Actual
18404996.522023-09-1362611Actual
88024201.162022-12-146218Actual
295681777.002024-08-126266Actual
9482000.002022-05-136218Budget
188591078.002023-10-136216Actual
93132100.002023-01-116215Budget
32119839.072024-10-1262211Actual
345671055.032024-12-1362212Actual
5210950.002022-09-136266Budget
43572546.582022-08-136228Actual
382253543.002025-04-136213Actual
37561900.002022-08-136265Actual
211114810.002023-12-146217Actual
97772800.002023-01-116217Budget
1791750.002022-06-136256Budget
2766480.002022-07-146226Budget
158991577.002023-07-146256Actual
5759646.002022-10-136273Actual
252793222.352024-04-126268Actual
335362713.582024-11-1262213Actual
182631795.472023-09-1362111Actual
28611560.002022-07-146246Actual
64162200.002022-10-136217Actual
207652225.002023-12-146264Actual
335091625.842024-11-1262113Actual
177023134.002023-09-136264Actual
5731700.002022-05-136236Budget
33297784.822024-11-1262411Actual
380503374.232025-03-1362612Actual
142751211.422023-05-1362311Actual
14302961.422023-05-1362411Actual
166101615.002023-08-136273Actual
212048836.092023-12-146218Actual
20437950.782023-11-1362611Actual
26438499.702024-05-1262211Actual
25596241.192024-04-1262612Actual
42262038.002022-08-136267Actual
290651490.752024-07-1362613Actual
211445154.002023-12-146267Actual
319718249.722024-10-126218Actual
374362937.002025-03-136236Actual
32173881.632024-10-1262411Actual
310481614.622024-09-1262411Actual
358101217.062025-01-1162113Actual
17962835.002023-09-136256Actual
323831267.942024-10-1262113Actual
20553357.152023-11-1362612Actual
133381100.002023-04-136228Budget
237143877.002024-03-126214Actual
385312493.002025-04-136216Actual
171743449.632023-08-136268Actual
15427216.722023-06-1362612Actual
2396380.002022-07-146273Budget
25367282.682024-04-1262211Actual
372285097.002025-03-136264Actual
166382722.002023-08-136214Actual
243071616.752024-03-1262111Actual
315293208.002024-10-126264Actual
20324356.082023-11-1362211Actual
333292280.592024-11-1262611Actual
351621248.002025-01-116246Actual
117862300.002023-03-136236Budget
17289999.712023-08-1362311Actual
367231661.432025-02-1162411Actual
263174178.432024-05-126228Actual
8003380.002022-12-146273Budget
47401600.002022-09-136264Budget
216473571.002024-01-116263Actual
69314276.002022-11-136214Actual
7782750.002022-11-136268Budget
294851852.002024-08-126236Actual
267624031.152024-05-1262613Actual
279123815.362024-06-1262613Actual
185546872.002023-10-136213Actual
22581800.002022-07-146213Budget
177622638.002023-09-136215Actual
52932100.002022-09-136217Budget
39050383.742025-04-1362511Actual
223821269.932024-01-1162311Actual
393202583.762025-04-1362613Actual
264101543.342024-05-1262111Actual
376103058.002025-03-136267Actual
343384034.882024-12-1362111Actual
166712196.002023-08-136264Actual
18318729.502023-09-1362311Actual
214651086.952023-12-1462611Actual
21751000.002022-06-136268Budget
667750.002022-05-136256Budget
33957356.002024-12-136226Actual
39361009.002022-08-136236Actual
173751248.652023-08-1362611Actual
72092190.002022-11-136216Actual
337454740.002024-12-136214Actual
16459173.102023-07-1462612Actual
299542280.592024-08-1262611Actual
340371070.002024-12-136256Actual
273543497.002024-06-126267Actual
267312934.642024-05-1262213Actual
119361875.002023-03-136266Actual
120181793.002023-03-136217Actual
280631168.002024-07-136273Actual
117873037.002023-03-136236Actual
390232184.842025-04-1362411Actual
228032825.002024-02-116215Actual
12487480.002023-04-136273Budget
41712100.002022-08-136217Budget
272051163.002024-06-126246Actual
5536950.002022-09-136268Budget
83321530.002022-12-146216Actual
64752940.002022-10-136267Actual
122081100.002023-03-136228Budget
296602916.002024-08-126267Actual
75942611.002022-11-136267Actual
9640382.002023-01-116256Actual
64172100.002022-10-136217Budget
343931139.082024-12-1362311Actual
297208033.052024-08-126218Actual
198272342.002023-11-136265Actual
60042828.002022-10-136265Actual
21181000.002022-06-136228Budget
119351300.002023-03-136266Budget
46813561.002022-09-136214Actual
254791201.852024-04-1262611Actual
275343109.332024-06-1262111Actual
109503296.002023-02-116267Actual
30663699.002024-09-126256Actual
355461566.752025-01-1162311Actual
342194276.922024-12-136218Actual
32351542.022022-07-146228Actual
16961217.002022-06-136236Actual
34447543.322024-12-1362511Actual
312871624.092024-09-1262213Actual
51546.002022-05-136213Actual
524480.002022-05-136226Budget
314092255.002024-10-126263Actual
77251100.002022-11-136228Budget
323232651.872024-10-1262612Actual
378721245.462025-03-1362411Actual
133941000.002023-04-136268Budget
108121300.002023-02-116266Budget
41702406.002022-08-136217Actual
115493000.002023-03-136215Budget
219181726.002024-01-116216Actual
293702540.002024-08-126265Actual
189401419.002023-10-136246Actual
286265007.242024-07-136268Actual
328871603.002024-11-126246Actual
38612932.002025-04-136246Actual
14333692.262023-05-1362611Actual
384383578.002025-04-136215Actual
31882000.002022-07-146218Budget
131492500.002023-04-136217Budget
347755342.002025-01-116213Actual
11901100.002022-06-136263Budget
167643939.002023-08-136265Actual
18481400.002022-06-136266Budget
72101900.002022-11-136216Budget
8622307.002022-05-136267Actual
120761618.002023-03-136267Actual
134938283.002023-05-136213Actual
388492823.862025-04-136228Actual
7258750.002022-11-136226Budget
192681257.172023-10-1362111Actual
383454170.002025-04-136214Actual
239551404.002024-03-126236Actual
24389807.162024-03-1262411Actual
44951432.002022-09-136213Actual
140036442.002023-05-136217Actual
38018542.262025-03-1362212Actual
258055456.002024-05-126214Actual
17343159.272023-08-1362511Actual
246247952.002024-04-126213Actual
373811557.002025-03-136216Actual
147522231.002023-06-136265Actual
180843210.002023-09-136267Actual
325332789.002024-11-126263Actual
277942048.672024-06-1262612Actual
316224595.002024-10-126265Actual
111391000.002023-02-116268Budget
17462110.342023-08-1362212Actual
301913080.262024-08-1262613Actual
32146911.412024-10-1262311Actual
4551781.002022-09-136263Actual
65572300.002022-10-136218Budget
96931100.002023-01-116266Budget
77261484.442022-11-136228Actual
71272856.002022-11-136265Actual
90431019.002023-01-116263Actual
9694901.002023-01-116266Actual
340671235.002024-12-136266Actual
305561637.002024-09-126216Actual
21945640.002024-01-116226Actual
28915351.832024-07-1362212Actual
304035246.002024-09-126264Actual
23927384.002024-03-126226Actual
75951900.002022-11-136267Budget
86612441.002022-12-146217Actual
363691099.002025-02-116266Actual
8063337.002022-05-136217Actual
38317644.002025-04-136273Actual
199421870.002023-11-136236Actual
329441571.002024-11-126266Actual
19312800.002022-06-136217Budget
190884663.002023-10-136267Actual
350213009.002025-01-116265Actual
169051328.002023-08-136246Actual
328611814.002024-11-126236Actual
137094211.002023-05-136215Actual
61841622.002022-10-136236Actual
81912100.002022-12-146215Budget
137423048.002023-05-136265Actual
178552296.002023-09-136216Actual
31789967.002024-10-126256Actual
4761200.002022-05-136216Budget
227104946.002024-02-116214Actual
123472648.002023-04-136213Actual
6201400.002022-05-136246Budget
352191588.002025-01-116266Actual
21525214.592023-12-1462112Actual
65584664.802022-10-136218Actual
23131098.002022-07-146263Actual
25394776.312024-04-1262311Actual
18372275.232023-09-1362511Actual
69872300.002022-11-136264Budget
118331300.002023-03-136246Budget
125933141.002023-04-136264Actual
342783214.782024-12-136268Actual
122071969.302023-03-136228Actual
19495109.272023-10-1362212Actual
1933449.002022-05-136214Actual
138041959.002023-05-136216Actual
72571134.002022-11-136226Actual
24416277.362024-03-1262511Actual
289472435.912024-07-1362612Actual
354312775.382025-01-116268Actual
341268024.002024-12-136217Actual
19524280.552023-10-1362612Actual
58073200.002022-10-136214Budget
22327892.272024-01-1162111Actual
36868461.412025-02-1162212Actual
217662929.002024-01-116264Actual
7921850.002022-12-146263Budget
222672208.702024-01-116268Actual
25036907.002024-04-126256Actual
312003398.692024-09-1262612Actual
349884772.002025-01-116215Actual
73061500.002022-11-136236Budget
17441400.002022-06-136246Budget
186743043.002023-10-136214Actual
222363766.302024-01-116228Actual
16230269.912023-07-1462211Actual
244481330.572024-03-1262611Actual
331233123.872024-11-126228Actual
59472200.002022-10-136215Budget
37022520.002022-08-136215Actual
35613264.002022-08-136214Actual
355191366.742025-01-1162211Actual
8380750.002022-12-146226Budget
138591546.002023-05-136236Actual
23414297.572024-02-1162511Actual
290071829.362024-07-1362113Actual
131483624.002023-04-136217Actual
25421665.672024-04-1262411Actual
24971454.002022-07-146264Actual
99642185.972023-01-116228Actual
621100.002022-05-136263Budget
153041097.592023-06-1362411Actual
308742498.102024-09-126228Actual
155781619.002023-07-146273Actual
206454462.002023-12-146263Actual
152221223.122023-06-1362111Actual
310211645.472024-09-1262311Actual
302505778.002024-09-126213Actual
241888133.052024-03-126218Actual
4031550.002022-08-136256Budget
280044415.002024-07-136263Actual
22531400.772024-01-1162612Actual
101042284.002023-02-116213Actual
330957289.102024-11-126218Actual
301341557.422024-08-1262113Actual
54801501.112022-09-136228Actual
36338960.002025-02-116256Actual
26519164.592024-05-1262511Actual
148672806.002023-06-136236Actual
3887857.002022-08-136226Actual
276161939.092024-06-1262411Actual
21379815.672023-12-1462311Actual
196742282.002023-11-136273Actual
301612543.402024-08-1262213Actual
69323400.002022-11-136214Budget
368993163.582025-02-1162612Actual
3084610942.192024-09-126218Actual
31168903.972024-09-1262212Actual
1271320.002022-06-136273Actual
39170803.972025-04-1362212Actual
349285252.002025-01-116264Actual
353993154.172025-01-116228Actual
390821766.752025-04-1362611Actual
31041979.002022-07-146267Actual
359277880.002025-02-116213Actual
145331.002022-05-136273Actual
285063743.002024-07-136267Actual
4088950.002022-08-136266Budget
25801472.002022-07-146215Actual
271792726.002024-06-126236Actual
82492195.002022-12-146265Actual
12866657.002023-04-136226Actual
163431246.532023-07-1462611Actual
20944541.002023-12-146226Actual
21556175.232023-12-1462612Actual
117371126.002023-03-136226Actual
26022546.002024-05-126226Actual
251594550.002024-04-126267Actual
281233262.002024-07-136264Actual
8905750.002022-12-146268Budget
160827605.772023-07-146218Actual
88491100.002022-12-146228Budget
101601145.002023-02-116263Actual
356911416.742025-01-1162112Actual
325007657.002024-11-126213Actual
2395535.002022-07-146273Actual
3514550.002022-08-136273Budget
181444434.502023-09-136218Actual
216155154.002024-01-116213Actual
50601516.002022-09-136236Actual
303704394.002024-09-126214Actual
61979.002022-05-136263Actual
269734278.002024-06-126264Actual
165186958.002023-08-136213Actual
268544248.002024-06-126263Actual
348084559.002025-01-116263Actual
5677823.002022-10-136263Actual
353113902.002025-01-116267Actual
523780.002022-05-136226Actual
7211368.002022-05-136266Actual
8379807.002022-12-146226Actual
297482823.862024-08-126228Actual
328062022.002024-11-126216Actual
1790630.002022-06-136256Actual
49641500.002022-09-136216Budget
6883380.002022-11-136273Budget
89871900.002023-01-116213Budget
110821631.412023-02-116228Actual
326205111.002024-11-126214Actual
268213894.002024-06-126213Actual
81902636.002022-12-146215Actual
141584310.252023-05-136268Actual
325921083.002024-11-126273Actual
197342731.002023-11-136264Actual
288272184.842024-07-1362611Actual
192082417.792023-10-136268Actual
107091300.002023-02-116246Budget
233871117.802024-02-1162411Actual
317371468.002024-10-126236Actual
209722208.002023-12-146236Actual
8522650.002022-12-146256Budget
33741500.002022-08-136213Budget
60051900.002022-10-136265Budget
26342054.002022-07-146265Actual
170214329.002023-08-136217Actual
80523400.002022-12-146214Budget
224091139.082024-01-1162411Actual

Generated 2025-06-13 00:48:28.028 UTC