[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 533   

570 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348956006.002025-01-136214Actual
352784078.002025-01-136217Actual
3911800.002022-05-156265Budget
188591078.002023-10-156216Actual
27643640.132024-06-1462511Actual
349884772.002025-01-136215Actual
27181200.002022-07-166216Budget
281834109.002024-07-156215Actual
391421775.262025-04-1562112Actual
177023134.002023-09-156264Actual
271241531.002024-06-146216Actual
138591546.002023-05-156236Actual
83311900.002022-12-166216Budget
133941000.002023-04-156268Budget
345992555.062024-12-1562612Actual
6333741.002022-10-156266Actual
47391488.002022-09-156264Actual
314681136.002024-10-146273Actual
148672806.002023-06-156236Actual
32901557.172022-07-166268Actual
35623200.002022-08-156214Budget
167314328.002023-08-156215Actual
93132100.002023-01-136215Budget
9125371.002023-01-136273Actual
16230269.912023-07-1662211Actual
385312493.002025-04-156216Actual
192082417.792023-10-156268Actual
309065561.792024-09-146268Actual
377305951.192025-03-156268Actual
149501342.002023-06-156266Actual
152221223.122023-06-1562111Actual
29537786.002024-08-146256Actual
320314366.312024-10-146268Actual
77261484.442022-11-156228Actual
136153816.002023-05-156214Actual
21556175.232023-12-1662612Actual
82482200.002022-12-166265Budget
383454170.002025-04-156214Actual
2453562.462024-03-1462212Actual
231255056.002024-02-136267Actual
318797943.002024-10-146217Actual
201172827.002023-11-156267Actual
349285252.002025-01-136264Actual
8622307.002022-05-156267Actual
359594349.002025-02-136263Actual
116062100.002023-03-156265Budget
232454560.262024-02-136268Actual
43572546.582022-08-156228Actual
26342054.002022-07-166265Actual
5760550.002022-10-156273Budget
286862541.232024-07-1562111Actual
377902215.692025-03-1562111Actual
342194276.922024-12-156218Actual
155781619.002023-07-166273Actual
43093119.322022-08-156218Actual
325332789.002024-11-146263Actual
69882828.002022-11-156264Actual
16257490.132023-07-1662311Actual
13194444.002022-06-156214Actual
33270823.112024-11-1462311Actual
3084610942.192024-09-146218Actual
14582595.002022-06-156215Actual
258055456.002024-05-146214Actual
16284679.502023-07-1662411Actual
363691099.002025-02-136266Actual
375191803.002025-03-156266Actual
169051328.002023-08-156246Actual
37167966.002025-03-156273Actual
278541657.422024-06-1462113Actual
15277582.682023-06-1562311Actual
23535227.362024-02-1362612Actual
273215151.002024-06-146217Actual
20351617.792023-11-1562311Actual
236861038.002024-03-146273Actual
133952102.642023-04-156268Actual
89871900.002023-01-136213Budget
93672200.002023-01-136265Budget
133381100.002023-04-156228Budget
308742498.102024-09-146228Actual
29632040.002022-07-166266Actual
21525214.592023-12-1662112Actual
374362937.002025-03-156236Actual
318201497.002024-10-146266Actual
37561900.002022-08-156265Actual
366413313.592025-02-1362111Actual
209981798.002023-12-166246Actual
95461607.002023-01-136236Actual
294301332.002024-08-146216Actual
301341557.422024-08-1462113Actual
32173881.632024-10-1462411Actual
242473414.782024-03-146268Actual
15819303.002023-07-166226Actual
366691426.322025-02-1362211Actual
285944125.402024-07-156228Actual
238402411.002024-03-146265Actual
227432326.002024-02-136264Actual
142751211.422023-05-1562311Actual
315896499.002024-10-146215Actual
390232184.842025-04-1562411Actual
279713504.002024-07-156213Actual
28915351.832024-07-1562212Actual
115482828.002023-03-156215Actual
175506479.002023-09-156213Actual
329441571.002024-11-146266Actual
386691947.002025-04-156266Actual
14893788.002023-06-156246Actual
362862397.002025-02-136236Actual
9482000.002022-05-156218Budget
75383420.002022-11-156217Actual
130651314.002023-04-156266Actual
4031550.002022-08-156256Budget
239002721.002024-03-146216Actual
290651490.752024-07-1562613Actual
28151700.002022-07-166236Budget
298402541.232024-08-1462111Actual
4030510.002022-08-156256Actual
367231661.432025-02-1362411Actual
236274970.002024-03-146263Actual
325921083.002024-11-146273Actual
22531400.772024-01-1362612Actual
2766480.002022-07-166226Budget
345392485.912024-12-1562112Actual
24981600.002022-07-166264Budget
351621248.002025-01-136246Actual
153041097.592023-06-1562411Actual
76782300.002022-11-156218Budget
32911000.002022-07-166268Budget
75942611.002022-11-156267Actual
306111322.002024-09-146236Actual
28621400.002022-07-166246Budget
352191588.002025-01-136266Actual
33741500.002022-08-156213Budget
129152300.002023-04-156236Budget
13009650.002023-04-156256Budget
299221199.722024-08-1462411Actual
13203600.002022-06-156214Budget
369591624.092025-02-1362113Actual
17491342.252023-08-1562612Actual
9497709.002023-01-136226Actual
35613264.002022-08-156214Actual
198871336.002023-11-156216Actual
366962076.332025-02-1362311Actual
95931134.002023-01-136246Actual
268544248.002024-06-146263Actual
27231817.002024-06-146256Actual
361385963.002025-02-136215Actual
107101074.002023-02-136246Actual
84761400.002022-12-166246Budget
61841622.002022-10-156236Actual
26102746.002024-05-146256Actual
207323986.002023-12-166214Actual
3888650.002022-08-156226Budget
195838927.002023-11-156213Actual
111391000.002023-02-136268Budget
158991577.002023-07-166256Actual
115493000.002023-03-156215Budget
124051300.002023-04-156263Budget
118341561.002023-03-156246Actual
269734278.002024-06-146264Actual
381102213.572025-03-1562113Actual
29457713.002024-08-146226Actual
92302764.002023-01-136264Actual
277352627.402024-06-1462112Actual
65584664.802022-10-156218Actual
156393481.002023-07-166264Actual
31260994.252024-09-1462113Actual
247444146.002024-04-146214Actual
4633691.002022-09-156273Actual
32913925.002024-11-146256Actual
161104323.892023-07-166228Actual
137094211.002023-05-156215Actual
44961500.002022-09-156213Budget
36750538.002025-02-1362511Actual
295111208.002024-08-146246Actual
18404996.522023-09-1562611Actual
182033905.702023-09-156268Actual
213241009.292023-12-1662111Actual
46823200.002022-09-156214Budget
15250215.662023-06-1562211Actual
95471500.002023-01-136236Budget
260501793.002024-05-146236Actual
122071969.302023-03-156228Actual
287681139.082024-07-1562411Actual
84281654.002022-12-166236Actual
13752184.002022-06-156264Actual
14302961.422023-05-1562411Actual
243071616.752024-03-1462111Actual
209171920.002023-12-166216Actual
276751353.982024-06-1462611Actual
10511000.002022-05-156268Budget
28142176.002022-07-166236Actual
81072300.002022-12-166264Budget
14599758.002023-06-156273Actual
214651086.952023-12-1662611Actual
135871649.002023-05-156273Actual
163431246.532023-07-1662611Actual
2908728.002022-07-166256Actual
354312775.382025-01-136268Actual
378721245.462025-03-1562411Actual
38638925.002025-04-156256Actual
23333707.162024-02-1362211Actual
17234881.632023-08-1562111Actual
91733400.002023-01-136214Budget
347162803.062024-12-1562613Actual
34366517.792024-12-1562211Actual
30583501.002024-09-146226Actual
3514550.002022-08-156273Budget
274148651.242024-06-146218Actual
11881492.002023-03-156256Actual
11352002.002022-06-156213Actual
294851852.002024-08-146236Actual
210521136.002023-12-166266Actual
31709602.002024-10-146226Actual
7400601.002022-11-156256Actual
246573350.002024-04-146263Actual
252473319.322024-04-146228Actual
117873037.002023-03-156236Actual
362312224.002025-02-136216Actual
85231065.002022-12-166256Actual
189961252.002023-10-156266Actual
58073200.002022-10-156214Budget
99153601.152023-01-136218Actual
219732806.002024-01-136236Actual
5209819.002022-09-156266Actual
348671009.002025-01-136273Actual
371084938.002025-03-156263Actual
230331510.002024-02-136266Actual
365494093.582025-02-136228Actual
39371300.002022-08-156236Budget
311401753.982024-09-1462112Actual
24362594.392024-03-1462311Actual
267312934.642024-05-1462213Actual
19312800.002022-06-156217Budget
88501542.022022-12-166228Actual
5731700.002022-05-156236Budget
185546872.002023-10-156213Actual
120761618.002023-03-156267Actual
6231974.002022-10-156246Actual
24565147.572024-03-1462612Actual
59472200.002022-10-156215Budget
99642185.972023-01-136228Actual
18464142.252023-09-1562112Actual
29641400.002022-07-166266Budget
1648480.002022-06-156226Budget
67452470.002022-11-156213Actual
1743569.912023-08-1562112Actual
35719903.972025-01-1362212Actual
4551781.002022-09-156263Actual
32351542.022022-07-166228Actual
9044850.002023-01-136263Budget
5678850.002022-10-156263Budget
16001200.002022-06-156216Budget
64162200.002022-10-156217Actual
120772000.002023-03-156267Budget
4088950.002022-08-156266Budget
43102300.002022-08-156218Budget
14591900.002022-06-156215Budget
365814820.872025-02-136268Actual
99162300.002023-01-136218Budget
356911416.742025-01-1362112Actual
28303546.002024-07-156226Actual
26519164.592024-05-1462511Actual
5011650.002022-09-156226Budget
1943600.002022-05-156214Budget
380503374.232025-03-1562612Actual
177622638.002023-09-156215Actual
10614975.002023-02-136226Actual
389961283.762025-04-1562311Actual
31873569.332022-07-166218Actual
71272856.002022-11-156265Actual
16851797.002023-08-156226Actual
4413950.002022-08-156268Budget
52932100.002022-09-156217Budget
303421444.002024-09-146273Actual
23927384.002024-03-146226Actual
285665042.082024-07-156218Actual
64172100.002022-10-156217Budget
114662600.002023-03-156264Budget
74561059.002022-11-156266Actual
21181000.002022-06-156228Budget
16403146.512023-07-1662112Actual
151302629.922023-06-156228Actual
233871117.802024-02-1362411Actual
132892400.002023-04-156218Budget
117862300.002023-03-156236Budget
371954332.002025-03-156214Actual
20944541.002023-12-166226Actual
296602916.002024-08-146267Actual
269131734.002024-06-146273Actual
230021287.002024-02-136256Actual
18966484.002023-10-156256Actual
227104946.002024-02-136214Actual
78651782.002022-12-166213Actual
19914700.002023-11-156226Actual
6201400.002022-05-156246Budget
260761516.002024-05-146246Actual
392893390.792025-04-1562213Actual
379901591.212025-03-1562112Actual
335662803.062024-11-1462613Actual
11738850.002023-03-156226Budget
59462380.002022-10-156215Actual
72571134.002022-11-156226Actual
301612543.402024-08-1462213Actual
196155021.002023-11-156263Actual
112222200.002023-03-156213Budget
207652225.002023-12-166264Actual
6191168.002022-05-156246Actual
19862545.002022-06-156267Actual
208573810.002023-12-166265Actual
130661300.002023-04-156266Budget
165514638.002023-08-156263Actual
283312849.002024-07-156236Actual
88024201.162022-12-166218Actual
36868461.412025-02-1362212Actual
10242480.002023-02-136273Budget
306941455.002024-09-146266Actual
125942600.002023-04-156264Budget
38612932.002025-04-156246Actual
240071017.002024-03-146256Actual
17262627.372023-08-1562211Actual
119361875.002023-03-156266Actual
5722042.002022-05-156236Actual
31052200.002022-07-166267Budget
238073114.002024-03-146215Actual
297482823.862024-08-146228Actual
48232200.002022-09-156215Budget
388492823.862025-04-156228Actual
297208033.052024-08-146218Actual
319114757.002024-10-146267Actual
296277301.002024-08-146217Actual
340371070.002024-12-156256Actual
15161497.002022-06-156265Actual
263174178.432024-05-146228Actual
235947854.002024-03-146213Actual
87192038.002022-12-166267Actual
18291219.912023-09-1562211Actual
327465909.002024-11-146265Actual
31882000.002022-07-166218Budget
1442073.102023-05-1562212Actual
19872200.002022-06-156267Budget
228032825.002024-02-136215Actual
166382722.002023-08-156214Actual
24508235.872024-03-1462112Actual
55371188.982022-09-156268Actual
2396380.002022-07-166273Budget
191488345.182023-10-156218Actual
181723514.782023-09-156228Actual
39841000.002022-08-156246Budget
58631629.002022-10-156264Actual
182631795.472023-09-1562111Actual
389413561.462025-04-1562111Actual
1647371.002022-06-156226Actual
336257880.002024-12-156213Actual
91742156.002023-01-136214Actual
9473840.552022-05-156218Actual
22025668.002024-01-136256Actual
103462081.002023-02-136264Actual
269418750.002024-06-146214Actual
355731473.132025-01-1362411Actual
261949572.002024-05-146217Actual
187994372.002023-10-156265Actual
49631572.002022-09-156216Actual
382584372.002025-04-156263Actual
39831004.002022-08-156246Actual
20702000.002022-06-156218Budget
358373180.262025-01-1362213Actual
302832403.002024-09-146263Actual
240964727.002024-03-146217Actual
21751000.002022-06-156268Budget
381662459.192025-03-1562613Actual
249841488.002024-04-146236Actual
19377498.642023-10-1562511Actual
332154151.902024-11-1462111Actual
326533845.002024-11-146264Actual
126762650.002023-04-156215Actual
281233262.002024-07-156264Actual
110335252.692023-02-136218Actual
14449289.062023-05-1562612Actual
187663512.002023-10-156215Actual
328062022.002024-11-146216Actual
22581800.002022-07-166213Budget
72101900.002022-11-156216Budget
28383872.002024-07-156256Actual
338383241.002024-12-156215Actual
295681777.002024-08-146266Actual
132062000.002023-04-156267Budget
317631110.002024-10-146246Actual
60871500.002022-10-156216Budget
330035841.002024-11-146217Actual
284141943.002024-07-156266Actual
30663699.002024-09-146256Actual
155194338.002023-07-166263Actual
129621300.002023-04-156246Budget
169621503.002023-08-156266Actual
30042426.302024-08-1462212Actual
384383578.002025-04-156215Actual
105651900.002023-02-136216Budget
317371468.002024-10-146236Actual
211445154.002023-12-166267Actual
114073200.002023-03-156214Budget
306371065.002024-09-146246Actual
340111352.002024-12-156246Actual
65572300.002022-10-156218Budget
99631100.002023-01-136228Budget
41702406.002022-08-156217Actual
244481330.572024-03-1462611Actual
289472435.912024-07-1562612Actual
2765546.002022-07-166226Actual
231854819.352024-02-136218Actual
110821631.412023-02-136228Actual
388813742.062025-04-156268Actual
186743043.002023-10-156214Actual
79221120.002022-12-166263Actual
17343159.272023-08-1562511Actual
60881375.002022-10-156216Actual
319992913.262024-10-146228Actual
337454740.002024-12-156214Actual
250671876.002024-04-146266Actual
327134853.002024-11-146215Actual
39361009.002022-08-156236Actual
43581100.002022-08-156228Budget
344792532.722024-12-1562611Actual
376103058.002025-03-156267Actual
6802784.002022-11-156263Actual
18481400.002022-06-156266Budget
19350719.922023-10-1562411Actual
217343752.002024-01-136214Actual
5210950.002022-09-156266Budget
3351900.002022-05-156215Budget
94501900.002023-01-136216Budget
81912100.002022-12-166215Budget
24971454.002022-07-166264Actual
353993154.172025-01-136228Actual
262277223.002024-05-146267Actual
25010804.002024-04-146246Actual
141584310.252023-05-156268Actual
305561637.002024-09-146216Actual
300141863.562024-08-1462112Actual
3887857.002022-08-156226Actual
361713056.002025-02-136265Actual
21433208.212023-12-1662511Actual
15427216.722023-06-1562612Actual
42271900.002022-08-156267Budget
233051550.792024-02-1362111Actual
293373943.002024-08-146215Actual
331233123.872024-11-146228Actual
337786230.002024-12-156264Actual
60042828.002022-10-156265Actual
274423432.962024-06-146228Actual
6801850.002022-11-156263Budget
9126380.002023-01-136273Budget
54791100.002022-09-156228Budget
8380750.002022-12-166226Budget
339851483.002024-12-156236Actual
192681257.172023-10-1562111Actual
239551404.002024-03-146236Actual
388216183.012025-04-156218Actual
132903669.332023-04-156218Actual
145085515.002023-06-156213Actual
73531400.002022-11-156246Budget
119351300.002023-03-156266Budget
166101615.002023-08-156273Actual
202365522.402023-11-156268Actual
335091625.842024-11-1462113Actual
98331260.002023-01-136267Actual
33297784.822024-11-1462411Actual
137423048.002023-05-156265Actual
340671235.002024-12-156266Actual
139421294.002023-05-156266Actual
15171800.002022-06-156265Budget
109503296.002023-02-136267Actual
62321000.002022-10-156246Budget
323831267.942024-10-1462113Actual
337171673.002024-12-156273Actual
374881089.002025-03-156256Actual
216473571.002024-01-136263Actual
384712761.002025-04-156265Actual
12487480.002023-04-156273Budget
51071000.002022-09-156246Budget
145331.002022-05-156273Actual
259951017.002024-05-146216Actual
179921515.002023-09-156266Actual
32119839.072024-10-1462211Actual
18495384.812023-09-1562612Actual
240372247.002024-03-146266Actual
319718249.722024-10-146218Actual
333292280.592024-11-1462611Actual
360468340.002025-02-136214Actual
229503061.002024-02-136236Actual
37899343.322025-03-1562511Actual
120192500.002023-03-156217Budget
73541765.002022-11-156246Actual
223551018.862024-01-1362211Actual
667750.002022-05-156256Budget
320912682.722024-10-1462111Actual
257771250.002024-05-146273Actual
9694901.002023-01-136266Actual
34447543.322024-12-1562511Actual
333891005.032024-11-1462112Actual
162021535.892023-07-1662111Actual
10613850.002023-02-136226Budget
151024704.202023-06-156218Actual
122651854.152023-03-156268Actual
22976820.002024-02-136246Actual
8004324.002022-12-166273Actual
147193224.002023-06-156215Actual
224091139.082024-01-1362411Actual
69872300.002022-11-156264Budget
324101904.802024-10-1462213Actual
324412411.822024-10-1462613Actual
313173046.922024-09-1462613Actual
158731072.002023-07-166246Actual
6334950.002022-10-156266Budget
249291461.002024-04-146216Actual
37032200.002022-08-156215Budget
101042284.002023-02-136213Actual
128171900.002023-04-156216Budget
189401419.002023-10-156246Actual
121602400.002023-03-156218Budget
343931139.082024-12-1562311Actual
118331300.002023-03-156246Budget
2909750.002022-07-166256Budget
302505778.002024-09-146213Actual
93661920.002023-01-136265Actual
28714558.222024-07-1562211Actual
368401293.342025-02-1362112Actual
293702540.002024-08-146265Actual
82492195.002022-12-166265Actual
83321530.002022-12-166216Actual
149191404.002023-06-156256Actual
247762757.002024-04-146264Actual
61979.002022-05-156263Actual
114084766.002023-03-156214Actual
50611300.002022-09-156236Budget
141263384.482023-05-156228Actual
272621845.002024-06-146266Actual
217662929.002024-01-136264Actual
107091300.002023-02-136246Budget
38401500.002022-08-156216Budget
251264948.002024-04-146217Actual
375784531.002025-03-156217Actual
35108776.002025-01-136226Actual
26438499.702024-05-1462211Actual
222086025.442024-01-136218Actual
270642546.002024-06-146265Actual
75951900.002022-11-156267Budget
12865850.002023-04-156226Budget
33417328.422024-11-1462212Actual
259004140.002024-05-146215Actual
351362889.002025-01-136236Actual
180843210.002023-09-156267Actual
224401246.532024-01-1362611Actual
171422369.312023-08-156228Actual
322312419.952024-10-1462611Actual
389691291.212025-04-1562211Actual
392023278.482025-04-1562612Actual
393202583.762025-04-1562613Actual
32833690.002024-11-146226Actual
524480.002022-05-156226Budget
112212651.002023-03-156213Actual
84751404.002022-12-166246Actual
16971700.002022-06-156236Budget
44121485.962022-08-156268Actual
121593090.532023-03-156218Actual
27151507.002024-06-146226Actual
32200601.832024-10-1462511Actual
271792726.002024-06-146236Actual
226821369.002024-02-136273Actual
301913080.262024-08-1462613Actual
252194960.262024-04-146218Actual

Generated 2025-06-14 10:40:12.741 UTC