[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 532   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18966484.002023-10-146256Actual
350213009.002025-01-126265Actual
270642546.002024-06-136265Actual
320314366.312024-10-136268Actual
268544248.002024-06-136263Actual
355461566.752025-01-1262311Actual
234451508.232024-02-1262611Actual
25811900.002022-07-156215Budget
5677823.002022-10-146263Actual
286862541.232024-07-1462111Actual
299221199.722024-08-1362411Actual
379302743.362025-03-1462611Actual
76782300.002022-11-146218Budget
84281654.002022-12-156236Actual
38558785.002025-04-146226Actual
354912714.642025-01-1262111Actual
276751353.982024-06-1362611Actual
21172051.122022-06-146228Actual
15171800.002022-06-146265Budget
271792726.002024-06-136236Actual
138591546.002023-05-146236Actual
14582595.002022-06-146215Actual
33741500.002022-08-146213Budget
237143877.002024-03-136214Actual
1648480.002022-06-146226Budget
25596241.192024-04-1362612Actual
227104946.002024-02-126214Actual
73061500.002022-11-146236Budget
27231817.002024-06-136256Actual
19524280.552023-10-1462612Actual
389691291.212025-04-1462211Actual
109512000.002023-02-126267Budget
20944541.002023-12-156226Actual
108952690.002023-02-126217Actual
392621829.362025-04-1462113Actual
171422369.312023-08-146228Actual
23360924.182024-02-1262311Actual
34311008.002022-08-146263Actual
18291219.912023-09-1462211Actual
9044850.002023-01-126263Budget
96931100.002023-01-126266Budget
10242480.002023-02-126273Budget
306111322.002024-09-136236Actual
72092190.002022-11-146216Actual
179921515.002023-09-146266Actual
297804731.472024-08-136268Actual
338383241.002024-12-146215Actual
59462380.002022-10-146215Actual
319992913.262024-10-136228Actual
302505778.002024-09-136213Actual
22572178.002022-07-156213Actual
148121623.002023-06-146216Actual
216155154.002024-01-126213Actual
313173046.922024-09-1362613Actual
123472648.002023-04-146213Actual
336257880.002024-12-146213Actual
99631100.002023-01-126228Budget
17462110.342023-08-1462212Actual
1933449.002022-05-146214Actual
221483902.002024-01-126267Actual
2765546.002022-07-156226Actual
1647371.002022-06-146226Actual
56202310.002022-10-146213Actual
85781100.002022-12-156266Budget
362312224.002025-02-126216Actual
169051328.002023-08-146246Actual
158471530.002023-07-156236Actual
338704473.002024-12-146265Actual
20702000.002022-06-146218Budget
6884360.002022-11-146273Actual
95471500.002023-01-126236Budget
29632040.002022-07-156266Actual
296602916.002024-08-136267Actual
3084610942.192024-09-136218Actual
28714558.222024-07-1462211Actual
280631168.002024-07-146273Actual
142201039.082023-05-1462111Actual
311401753.982024-09-1362112Actual
238073114.002024-03-136215Actual
112222200.002023-03-146213Budget
110342400.002023-02-126218Budget
361713056.002025-02-126265Actual
198871336.002023-11-146216Actual
284141943.002024-07-146266Actual
104283000.002023-02-126215Budget
21379815.672023-12-1562311Actual
110811100.002023-02-126228Budget
64752940.002022-10-146267Actual
146592462.002023-06-146264Actual
287681139.082024-07-1462411Actual
342783214.782024-12-146268Actual
18404996.522023-09-1462611Actual
38018542.262025-03-1462212Actual
155781619.002023-07-156273Actual
133381100.002023-04-146228Budget
13009650.002023-04-146256Budget
108942500.002023-02-126217Budget
49631572.002022-09-146216Actual
128181905.002023-04-146216Actual
20405588.002023-11-1462511Actual
262277223.002024-05-136267Actual
19994793.002023-11-146256Actual
246573350.002024-04-136263Actual
47401600.002022-09-146264Budget
59472200.002022-10-146215Budget
16851797.002023-08-146226Actual
16430139.062023-07-1562212Actual
23535227.362024-02-1262612Actual
352784078.002025-01-126217Actual
14449289.062023-05-1462612Actual
356911416.742025-01-1262112Actual
20324356.082023-11-1462211Actual
288272184.842024-07-1462611Actual
88491100.002022-12-156228Budget
279713504.002024-07-146213Actual
264921009.292024-05-1362411Actual
226821369.002024-02-126273Actual
225908025.002024-02-126213Actual
140366074.002023-05-146267Actual
26022546.002024-05-136226Actual
263485389.062024-05-136268Actual
384712761.002025-04-146265Actual
5536950.002022-09-146268Budget
71272856.002022-11-146265Actual
9641650.002023-01-126256Budget
37571900.002022-08-146265Budget
70712100.002022-11-146215Budget
35623200.002022-08-146214Budget
30472800.002022-07-156217Budget
371954332.002025-03-146214Actual
13203600.002022-06-146214Budget
252194960.262024-04-136218Actual
236274970.002024-03-136263Actual
293702540.002024-08-136265Actual
23414297.572024-02-1262511Actual
389961283.762025-04-1462311Actual
58082937.002022-10-146214Actual
236861038.002024-03-136273Actual
23131098.002022-07-156263Actual
307535203.002024-09-136217Actual
48801400.002022-09-146265Actual
16284679.502023-07-1562411Actual
329441571.002024-11-136266Actual
334492924.222024-11-1362612Actual
355191366.742025-01-1262211Actual
8379807.002022-12-156226Actual
53481900.002022-09-146267Budget
209981798.002023-12-156246Actual
267312934.642024-05-1362213Actual
55371188.982022-09-146268Actual
217343752.002024-01-126214Actual
232133381.452024-02-126228Actual
160224663.002023-07-156267Actual
219181726.002024-01-126216Actual
88024201.162022-12-156218Actual
125933141.002023-04-146264Actual
369591624.092025-02-1262113Actual
37818423.112025-03-1462211Actual
106623037.002023-02-126236Actual
1743569.912023-08-1462112Actual
64172100.002022-10-146217Budget
13008985.002023-04-146256Actual
666898.002022-05-146256Actual
345392485.912024-12-1462112Actual
2909750.002022-07-156256Budget
15161497.002022-06-146265Actual
54801501.112022-09-146228Actual
393202583.762025-04-1462613Actual
120181793.002023-03-146217Actual
170214329.002023-08-146217Actual
58073200.002022-10-146214Budget
112781300.002023-03-146263Budget
224091139.082024-01-1262411Actual
168242729.002023-08-146216Actual
21742160.212022-06-146268Actual
104832100.002023-02-126265Budget
5154550.002022-09-146256Budget
83321530.002022-12-156216Actual
1442073.102023-05-1462212Actual
81072300.002022-12-156264Budget
18646927.002023-10-146273Actual
110821631.412023-02-126228Actual
300141863.562024-08-1362112Actual
13194444.002022-06-146214Actual
81082329.002022-12-156264Actual
27643640.132024-06-1362511Actual
233871117.802024-02-1262411Actual
175833644.002023-09-146263Actual
348671009.002025-01-126273Actual
379901591.212025-03-1462112Actual
22327892.272024-01-1262111Actual
342194276.922024-12-146218Actual
324412411.822024-10-1362613Actual
10756582.002023-02-126256Actual
178552296.002023-09-146216Actual
11891504.002022-06-146263Actual
376984892.082025-03-146228Actual
280044415.002024-07-146263Actual
7221400.002022-05-146266Budget
214061258.232023-12-1562411Actual
335362713.582024-11-1362213Actual
12865850.002023-04-146226Budget
187062757.002023-10-146264Actual
5012567.002022-09-146226Actual
123482200.002023-04-146213Budget
38317644.002025-04-146273Actual
17234881.632023-08-1462111Actual
31041979.002022-07-156267Actual
385861831.002025-04-146236Actual
373214020.002025-03-146265Actual
5209819.002022-09-146266Actual
149191404.002023-06-146256Actual
79221120.002022-12-156263Actual
19968965.002023-11-146246Actual
27763253.962024-06-1362212Actual
120192500.002023-03-146217Budget
20692851.132022-06-146218Actual
260761516.002024-05-136246Actual
209722208.002023-12-156236Actual
351362889.002025-01-126236Actual
360468340.002025-02-126214Actual
26438499.702024-05-1362211Actual
157322257.002023-07-156265Actual
249291461.002024-04-136216Actual
66051100.002022-10-146228Budget
93132100.002023-01-126215Budget
228951770.002024-02-126216Actual
196155021.002023-11-146263Actual
80514449.002022-12-156214Actual
190884663.002023-10-146267Actual
42262038.002022-08-146267Actual
280915838.002024-07-146214Actual
231854819.352024-02-126218Actual
52921664.002022-09-146217Actual
221154535.002024-01-126217Actual
304634413.002024-09-136215Actual
230021287.002024-02-126256Actual
351621248.002025-01-126246Actual
327134853.002024-11-136215Actual
381662459.192025-03-1462613Actual
43581100.002022-08-146228Budget
166382722.002023-08-146214Actual
3911800.002022-05-146265Budget
69323400.002022-11-146214Budget
21525214.592023-12-1562112Actual
112212651.002023-03-146213Actual
222363766.302024-01-126228Actual
347162803.062024-12-1462613Actual
130661300.002023-04-146266Budget
240964727.002024-03-136217Actual
325332789.002024-11-136263Actual
281233262.002024-07-146264Actual
257771250.002024-05-136273Actual
298951551.852024-08-1362311Actual
31873569.332022-07-156218Actual
18471335.002022-06-146266Actual
21024872.002023-12-156256Actual
4413950.002022-08-146268Budget
206454462.002023-12-156263Actual
274742123.852024-06-136268Actual
370758255.002025-03-146213Actual
303421444.002024-09-136273Actual
87192038.002022-12-156267Actual
5678850.002022-10-146263Budget
11901100.002022-06-146263Budget
22531400.772024-01-1262612Actual
95461607.002023-01-126236Actual
269131734.002024-06-136273Actual
26351800.002022-07-156265Budget
9125371.002023-01-126273Actual
370163643.432025-02-1262613Actual
230925743.002024-02-126217Actual
14333692.262023-05-1462611Actual
110335252.692023-02-126218Actual
22976820.002024-02-126246Actual
32200601.832024-10-1362511Actual
163431246.532023-07-1562611Actual
84761400.002022-12-156246Budget
58631629.002022-10-146264Actual
378451711.432025-03-1462311Actual
197945214.002023-11-146215Actual
39361009.002022-08-146236Actual
82492195.002022-12-156265Actual
28142176.002022-07-156236Actual
348956006.002025-01-126214Actual
237472225.002024-03-136264Actual
103452600.002023-02-126264Budget
126762650.002023-04-146215Actual
37899343.322025-03-1462511Actual
14393196.512023-05-1462112Actual
39170803.972025-04-1462212Actual
175506479.002023-09-146213Actual
304035246.002024-09-136264Actual
363691099.002025-02-126266Actual
283571872.002024-07-146246Actual
75392800.002022-11-146217Budget
19312800.002022-06-146217Budget
32901557.172022-07-156268Actual
136473661.002023-05-146264Actual
16001200.002022-06-146216Budget
111381431.412023-02-126268Actual
366962076.332025-02-1262311Actual
116062100.002023-03-146265Budget
117371126.002023-03-146226Actual
197024882.002023-11-146214Actual
105651900.002023-02-126216Budget
36750538.002025-02-1262511Actual
6201400.002022-05-146246Budget
347755342.002025-01-126213Actual
25421665.672024-04-1362411Actual
382253543.002025-04-146213Actual
189961252.002023-10-146266Actual
367802326.332025-02-1262611Actual
125942600.002023-04-146264Budget
67452470.002022-11-146213Actual
188591078.002023-10-146216Actual
8622307.002022-05-146267Actual
198272342.002023-11-146265Actual
24434268.002022-07-156214Actual
241283280.002024-03-136267Actual
272051163.002024-06-136246Actual
1943600.002022-05-146214Budget
269734278.002024-06-136264Actual
381373313.592025-03-1462213Actual
32833690.002024-11-136226Actual
120772000.002023-03-146267Budget
391421775.262025-04-1462112Actual
2250069.912024-01-1262112Actual
166712196.002023-08-146264Actual
24389807.162024-03-1362411Actual
107091300.002023-02-126246Budget
51081264.002022-09-146246Actual
8004324.002022-12-156273Actual
36192038.002022-08-146264Actual
224401246.532024-01-1262611Actual
219732806.002024-01-126236Actual
229503061.002024-02-126236Actual
301612543.402024-08-1362213Actual
5759646.002022-10-146273Actual
159893939.002023-07-156217Actual
261949572.002024-05-136217Actual
156993914.002023-07-156215Actual
367231661.432025-02-1262411Actual
6802784.002022-11-146263Actual
151623905.702023-06-146268Actual
18464142.252023-09-1462112Actual
302832403.002024-09-136263Actual
24362594.392024-03-1362311Actual
8003380.002022-12-156273Budget
104293776.002023-02-126215Actual
14893788.002023-06-146246Actual
377902215.692025-03-1462111Actual
7400601.002022-11-146256Actual
328062022.002024-11-136216Actual
34366517.792024-12-1462211Actual
106632300.002023-02-126236Budget
306371065.002024-09-136246Actual
3432850.002022-08-146263Budget
53491411.002022-09-146267Actual
240071017.002024-03-136256Actual
180514049.002023-09-146217Actual
197342731.002023-11-146264Actual
8072800.002022-05-146217Budget
145405507.002023-06-146263Actual
309065561.792024-09-136268Actual
41712100.002022-08-146217Budget
23505138.002024-02-1262112Actual
65572300.002022-10-146218Budget
308742498.102024-09-136228Actual
200251666.002023-11-146266Actual
19468114.592023-10-1462112Actual
139421294.002023-05-146266Actual
16311285.872023-07-1562511Actual
8522650.002022-12-156256Budget
25367282.682024-04-1362211Actual
2491562.002022-05-146264Actual
372886053.002025-03-146215Actual
326533845.002024-11-136264Actual
376103058.002025-03-146267Actual
31709602.002024-10-136226Actual
359277880.002025-02-126213Actual
325007657.002024-11-136213Actual
11880650.002023-03-146256Budget
78661900.002022-12-156213Budget
8380750.002022-12-156226Budget
192681257.172023-10-1462111Actual
252793222.352024-04-136268Actual
177023134.002023-09-146264Actual
78651782.002022-12-156213Actual
145331.002022-05-146273Actual
2501600.002022-05-146264Budget
108121300.002023-02-126266Budget
35600336.942025-01-1262511Actual
272621845.002024-06-136266Actual
330354970.002024-11-136267Actual
31789967.002024-10-136256Actual
8905750.002022-12-156268Budget
24956284.002024-04-136226Actual
341268024.002024-12-146217Actual
87181900.002022-12-156267Budget
32361000.002022-07-156228Budget
339851483.002024-12-146236Actual
332154151.902024-11-1362111Actual
333891005.032024-11-1362112Actual
84291500.002022-12-156236Budget
73531400.002022-11-146246Budget
260501793.002024-05-136236Actual
282762535.002024-07-146216Actual
353717661.832025-01-126218Actual
44951432.002022-09-146213Actual
24981600.002022-07-156264Budget
359594349.002025-02-126263Actual
101591300.002023-02-126263Budget
161104323.892023-07-156228Actual
13752184.002022-06-146264Actual
26102746.002024-05-136256Actual
299542280.592024-08-1362611Actual
133941000.002023-04-146268Budget
19914700.002023-11-146226Actual
337786230.002024-12-146264Actual
24565147.572024-03-1362612Actual
222672208.702024-01-126268Actual
381102213.572025-03-1462113Actual
22025668.002024-01-126256Actual
30663699.002024-09-136256Actual
36868461.412025-02-1262212Actual
44121485.962022-08-146268Actual
206127620.002023-12-156213Actual
364287293.002025-02-126217Actual
314967246.002024-10-136214Actual
8632200.002022-05-146267Budget
177953479.002023-09-146265Actual
213241009.292023-12-1562111Actual
352191588.002025-01-126266Actual
239002721.002024-03-136216Actual
390821766.752025-04-1462611Actual
6663950.002022-10-146268Budget
335662803.062024-11-1362613Actual
28611560.002022-07-156246Actual
181444434.502023-09-146218Actual
230331510.002024-02-126266Actual
2453562.462024-03-1362212Actual
74561059.002022-11-146266Actual
132892400.002023-04-146218Budget
6801850.002022-11-146263Budget
327465909.002024-11-136265Actual
192082417.792023-10-146268Actual
86602800.002022-12-156217Budget
13831668.002023-05-146226Actual
33270823.112024-11-1362311Actual
27562922.052024-06-1362211Actual
26612245.442024-05-1362112Actual
176421027.002023-09-146273Actual
89871900.002023-01-126213Budget
277352627.402024-06-1362112Actual
9694901.002023-01-126266Actual
285665042.082024-07-146218Actual
56191500.002022-10-146213Budget
298402541.232024-08-1362111Actual
243071616.752024-03-1362111Actual
15336941.202023-06-1462611Actual
151024704.202023-06-146218Actual
49641500.002022-09-146216Budget
4552850.002022-09-146263Budget
14302961.422023-05-1462411Actual
212048836.092023-12-156218Actual
38391797.002022-08-146216Actual
17262627.372023-08-1462211Actual
274148651.242024-06-136218Actual
37561900.002022-08-146265Actual
173751248.652023-08-1462611Actual
26519164.592024-05-1362511Actual
5731700.002022-05-146236Budget
314092255.002024-10-136263Actual
4761200.002022-05-146216Budget
235947854.002024-03-136213Actual
295111208.002024-08-136246Actual
25801472.002022-07-156215Actual
259004140.002024-05-136215Actual
323831267.942024-10-1362113Actual
121593090.532023-03-146218Actual
10614975.002023-02-126226Actual
61851300.002022-10-146236Budget
14599758.002023-06-146273Actual
17289999.712023-08-1462311Actual
279123815.362024-06-1362613Actual
358683046.922025-01-1262613Actual
23333707.162024-02-1262211Actual
145085515.002023-06-146213Actual
89881432.002023-01-126213Actual
295681777.002024-08-136266Actual
105661924.002023-02-126216Actual
24508235.872024-03-1362112Actual
9473840.552022-05-146218Actual
64162200.002022-10-146217Actual
54313601.152022-09-146218Actual
292447493.002024-08-136214Actual
165514638.002023-08-146263Actual
18886874.002023-10-146226Actual
48232200.002022-09-146215Budget
344201744.412024-12-1462411Actual
99162300.002023-01-126218Budget
84751404.002022-12-156246Actual
388813742.062025-04-146268Actual
9498750.002023-01-126226Budget
318797943.002024-10-136217Actual
313766939.002024-10-136213Actual
284736675.002024-07-146217Actual
186743043.002023-10-146214Actual
3902293.002022-05-146265Actual
132903669.332023-04-146218Actual
160827605.772023-07-156218Actual
4088950.002022-08-146266Budget
119361875.002023-03-146266Actual
323232651.872024-10-1362612Actual
374362937.002025-03-146236Actual
21181000.002022-06-146228Budget
249841488.002024-04-136236Actual
167643939.002023-08-146265Actual
244481330.572024-03-1362611Actual
242473414.782024-03-136268Actual
124051300.002023-04-146263Budget
5210950.002022-09-146266Budget
20553357.152023-11-1462612Actual
257164439.002024-05-136263Actual
364613718.002025-02-126267Actual
297208033.052024-08-136218Actual
9497709.002023-01-126226Actual
17441400.002022-06-146246Budget
20524110.342023-11-1462212Actual
117862300.002023-03-146236Budget
69882828.002022-11-146264Actual
360785467.002025-02-126264Actual
252473319.322024-04-136228Actual
10511000.002022-05-146268Budget
374881089.002025-03-146256Actual
273215151.002024-06-136217Actual
185546872.002023-10-146213Actual
271241531.002024-06-136216Actual
30994651.842024-09-1362211Actual
371084938.002025-03-146263Actual
95931134.002023-01-126246Actual
309661924.202024-09-1362111Actual
217061030.002024-01-126273Actual
191488345.182023-10-146218Actual
50601516.002022-09-146236Actual
301341557.422024-08-1362113Actual
9482000.002022-05-146218Budget
372285097.002025-03-146264Actual
22581800.002022-07-156213Budget
363122038.002025-02-126246Actual
187994372.002023-10-146265Actual
365494093.582025-02-126228Actual
15277582.682023-06-1462311Actual
3351900.002022-05-146215Budget
171144229.952023-08-146218Actual
355731473.132025-01-1262411Actual
102893200.002023-02-126214Budget
28303546.002024-07-146226Actual
66622073.852022-10-146268Actual
72571134.002022-11-146226Actual
392893390.792025-04-1462213Actual
100201546.562023-01-126268Actual
238402411.002024-03-136265Actual
129152300.002023-04-146236Budget
17491342.252023-08-1462612Actual
109503296.002023-02-126267Actual
312871624.092024-09-1362213Actual
116901900.002023-03-146216Budget
117873037.002023-03-146236Actual
211445154.002023-12-156267Actual

Generated 2025-06-14 02:35:53.410 UTC