[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 534   

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6191168.002022-05-146246Actual
227432326.002024-02-126264Actual
98321900.002023-01-126267Budget
137094211.002023-05-146215Actual
153041097.592023-06-1462411Actual
344792532.722024-12-1462611Actual
524480.002022-05-146226Budget
287681139.082024-07-1462411Actual
366691426.322025-02-1262211Actual
310211645.472024-09-1362311Actual
326205111.002024-11-136214Actual
35600336.942025-01-1262511Actual
19495109.272023-10-1462212Actual
156062748.002023-07-156214Actual
119361875.002023-03-146266Actual
6802784.002022-11-146263Actual
23131098.002022-07-156263Actual
324412411.822024-10-1362613Actual
5759646.002022-10-146273Actual
44961500.002022-09-146213Budget
33417328.422024-11-1362212Actual
289472435.912024-07-1462612Actual
46813561.002022-09-146214Actual
18966484.002023-10-146256Actual
293702540.002024-08-136265Actual
21945640.002024-01-126226Actual
24335501.832024-03-1362211Actual
8004324.002022-12-156273Actual
88491100.002022-12-156228Budget
374881089.002025-03-146256Actual
391421775.262025-04-1462112Actual
19296163.532023-10-1462211Actual
331552604.162024-11-136268Actual
365814820.872025-02-126268Actual
124051300.002023-04-146263Budget
190884663.002023-10-146267Actual
33741500.002022-08-146213Budget
167314328.002023-08-146215Actual
97772800.002023-01-126217Budget
326533845.002024-11-136264Actual
365219281.562025-02-126218Actual
322911180.572024-10-1362112Actual
160827605.772023-07-156218Actual
31709602.002024-10-136226Actual
4633691.002022-09-146273Actual
18646927.002023-10-146273Actual
325332789.002024-11-136263Actual
136473661.002023-05-146264Actual
72571134.002022-11-146226Actual
200844252.002023-11-146217Actual
26644285.872024-05-1362612Actual
309065561.792024-09-136268Actual
327465909.002024-11-136265Actual
93661920.002023-01-126265Actual
185875367.002023-10-146263Actual
76772673.862022-11-146218Actual
290071829.362024-07-1462113Actual
92302764.002023-01-126264Actual
177622638.002023-09-146215Actual
206127620.002023-12-156213Actual
20324356.082023-11-1462211Actual
264651090.142024-05-1362311Actual
11901100.002022-06-146263Budget
282762535.002024-07-146216Actual
373214020.002025-03-146265Actual
4751040.002022-05-146216Actual
28611560.002022-07-156246Actual
212323831.462023-12-156228Actual
125933141.002023-04-146264Actual
117862300.002023-03-146236Budget
304634413.002024-09-136215Actual
54791100.002022-09-146228Budget
212048836.092023-12-156218Actual
166101615.002023-08-146273Actual
39170803.972025-04-1462212Actual
2501600.002022-05-146264Budget
6279550.002022-10-146256Budget
247444146.002024-04-136214Actual
74551100.002022-11-146266Budget
21024872.002023-12-156256Actual
260501793.002024-05-136236Actual
60871500.002022-10-146216Budget
145331.002022-05-146273Actual
303421444.002024-09-136273Actual
101042284.002023-02-126213Actual
19524280.552023-10-1462612Actual
156393481.002023-07-156264Actual
1790630.002022-06-146256Actual
176421027.002023-09-146273Actual
269734278.002024-06-136264Actual
350811264.002025-01-126216Actual
228951770.002024-02-126216Actual
28303546.002024-07-146226Actual
38612932.002025-04-146246Actual
84291500.002022-12-156236Budget
16284679.502023-07-1562411Actual
35613264.002022-08-146214Actual
201172827.002023-11-146267Actual
70701901.002022-11-146215Actual
253391199.722024-04-1362111Actual
118341561.002023-03-146246Actual
1648480.002022-06-146226Budget
189961252.002023-10-146266Actual
20405588.002023-11-1462511Actual
56202310.002022-10-146213Actual
8063337.002022-05-146217Actual
24362594.392024-03-1362311Actual
104293776.002023-02-126215Actual
292447493.002024-08-136214Actual
32200601.832024-10-1362511Actual
93132100.002023-01-126215Budget
341268024.002024-12-146217Actual
104832100.002023-02-126265Budget
50611300.002022-09-146236Budget
251264948.002024-04-136217Actual
124061768.002023-04-146263Actual
9961000.002022-05-146228Budget
374362937.002025-03-146236Actual
367231661.432025-02-1262411Actual
18291219.912023-09-1462211Actual
99642185.972023-01-126228Actual
163431246.532023-07-1562611Actual
101601145.002023-02-126263Actual
64172100.002022-10-146217Budget
74561059.002022-11-146266Actual
387612803.002025-04-146267Actual
323831267.942024-10-1362113Actual
17491342.252023-08-1462612Actual
322312419.952024-10-1362611Actual
392893390.792025-04-1462213Actual
2250069.912024-01-1262112Actual
39371300.002022-08-146236Budget
264921009.292024-05-1362411Actual
102902518.002023-02-126214Actual
2766480.002022-07-156226Budget
80523400.002022-12-156214Budget
177023134.002023-09-146264Actual
221154535.002024-01-126217Actual
319718249.722024-10-136218Actual
13761600.002022-06-146264Budget
32119839.072024-10-1362211Actual
171743449.632023-08-146268Actual
262897575.462024-05-136218Actual
373811557.002025-03-146216Actual
197342731.002023-11-146264Actual
246573350.002024-04-136263Actual
69882828.002022-11-146264Actual
392621829.362025-04-1462113Actual
58073200.002022-10-146214Budget
372886053.002025-03-146215Actual
27763253.962024-06-1362212Actual
310481614.622024-09-1362411Actual
233871117.802024-02-1262411Actual
1272380.002022-06-146273Budget
15250215.662023-06-1462211Actual
107101074.002023-02-126246Actual
133941000.002023-04-146268Budget
84281654.002022-12-156236Actual
279123815.362024-06-1362613Actual
283571872.002024-07-146246Actual
386691947.002025-04-146266Actual
268213894.002024-06-136213Actual
252473319.322024-04-136228Actual
3911800.002022-05-146265Budget
5210950.002022-09-146266Budget
26612245.442024-05-1362112Actual
16230269.912023-07-1562211Actual
269418750.002024-06-136214Actual
95931134.002023-01-126246Actual
278541657.422024-06-1362113Actual
5154550.002022-09-146256Budget
151623905.702023-06-146268Actual
129621300.002023-04-146246Budget
111381431.412023-02-126268Actual
73531400.002022-11-146246Budget
162021535.892023-07-1562111Actual
77831323.832022-11-146268Actual
169621503.002023-08-146266Actual
122081100.002023-03-146228Budget
14302961.422023-05-1462411Actual
7211368.002022-05-146266Actual
298951551.852024-08-1362311Actual
30583501.002024-09-136226Actual
114073200.002023-03-146214Budget
135871649.002023-05-146273Actual
3084610942.192024-09-136218Actual
19323614.602023-10-1462311Actual
236274970.002024-03-136263Actual
17343159.272023-08-1462511Actual
132903669.332023-04-146218Actual
130661300.002023-04-146266Budget
14893788.002023-06-146246Actual
370758255.002025-03-146213Actual
61979.002022-05-146263Actual
388813742.062025-04-146268Actual
36258498.002025-02-126226Actual
362862397.002025-02-126236Actual
316822798.002024-10-136216Actual
379901591.212025-03-1462112Actual
28915351.832024-07-1462212Actual
16931979.002023-08-146256Actual
384712761.002025-04-146265Actual
304035246.002024-09-136264Actual
375191803.002025-03-146266Actual
137423048.002023-05-146265Actual
315896499.002024-10-136215Actual
348084559.002025-01-126263Actual
175833644.002023-09-146263Actual
114084766.002023-03-146214Actual
1743569.912023-08-1462112Actual
228354100.002024-02-126265Actual
349884772.002025-01-126215Actual
296277301.002024-08-136217Actual
119351300.002023-03-146266Budget
120761618.002023-03-146267Actual
66061528.382022-10-146228Actual
227104946.002024-02-126214Actual
378721245.462025-03-1462411Actual
58082937.002022-10-146214Actual
19468114.592023-10-1462112Actual
383784278.002025-04-146264Actual
22976820.002024-02-126246Actual
37899343.322025-03-1462511Actual
177953479.002023-09-146265Actual
125942600.002023-04-146264Budget
2765546.002022-07-156226Actual
208254307.002023-12-156215Actual
130651314.002023-04-146266Actual
36201600.002022-08-146264Budget
621100.002022-05-146263Budget
43581100.002022-08-146228Budget
70712100.002022-11-146215Budget
59472200.002022-10-146215Budget
301612543.402024-08-1362213Actual
26351800.002022-07-156265Budget
38558785.002025-04-146226Actual
292774444.002024-08-136264Actual
16403146.512023-07-1562112Actual
108942500.002023-02-126217Budget
116892405.002023-03-146216Actual
259951017.002024-05-136216Actual
389691291.212025-04-1462211Actual
291246626.002024-08-136213Actual
1943600.002022-05-146214Budget
44951432.002022-09-146213Actual
60042828.002022-10-146265Actual
159301261.002023-07-156266Actual
17441400.002022-06-146246Budget
2909750.002022-07-156256Budget
332431441.212024-11-1362211Actual
375784531.002025-03-146217Actual
64162200.002022-10-146217Actual
330354970.002024-11-136267Actual
217343752.002024-01-126214Actual
37167966.002025-03-146273Actual
333292280.592024-11-1362611Actual
246247952.002024-04-136213Actual
360468340.002025-02-126214Actual
28714558.222024-07-1462211Actual
311401753.982024-09-1362112Actual
285063743.002024-07-146267Actual
37408883.002025-03-146226Actual
190553928.002023-10-146217Actual
109512000.002023-02-126267Budget
364613718.002025-02-126267Actual
158731072.002023-07-156246Actual
114653534.002023-03-146264Actual
376705767.862025-03-146218Actual
21172051.122022-06-146228Actual
198272342.002023-11-146265Actual
258382986.002024-05-136264Actual
263485389.062024-05-136268Actual
8072800.002022-05-146217Budget
17962835.002023-09-146256Actual
31789967.002024-10-136256Actual
191488345.182023-10-146218Actual
17882662.002023-09-146226Actual
140366074.002023-05-146267Actual
210521136.002023-12-156266Actual
7258750.002022-11-146226Budget
104823469.002023-02-126265Actual
15427216.722023-06-1462612Actual
108111262.002023-02-126266Actual
331233123.872024-11-136228Actual
10511000.002022-05-146268Budget
281233262.002024-07-146264Actual
84751404.002022-12-156246Actual
11891504.002022-06-146263Actual
9473840.552022-05-146218Actual
25367282.682024-04-1362211Actual
330035841.002024-11-136217Actual
112781300.002023-03-146263Budget
4030510.002022-08-146256Actual
146592462.002023-06-146264Actual
286862541.232024-07-1462111Actual
14333692.262023-05-1462611Actual
24956284.002024-04-136226Actual
42271900.002022-08-146267Budget
69872300.002022-11-146264Budget
158991577.002023-07-156256Actual
117371126.002023-03-146226Actual
6883380.002022-11-146273Budget
306111322.002024-09-136236Actual
359594349.002025-02-126263Actual
24971454.002022-07-156264Actual
86602800.002022-12-156217Budget
219181726.002024-01-126216Actual
168793309.002023-08-146236Actual
327134853.002024-11-136215Actual
16971700.002022-06-146236Budget
295681777.002024-08-136266Actual
41702406.002022-08-146217Actual
112212651.002023-03-146213Actual
17462110.342023-08-1462212Actual
88024201.162022-12-156218Actual
61851300.002022-10-146236Budget
38401500.002022-08-146216Budget
6136673.002022-10-146226Actual
21751000.002022-06-146268Budget
356311247.592025-01-1262611Actual
240071017.002024-03-136256Actual
126762650.002023-04-146215Actual
165514638.002023-08-146263Actual
12866657.002023-04-146226Actual
374621014.002025-03-146246Actual
91733400.002023-01-126214Budget
211114810.002023-12-156217Actual
328871603.002024-11-136246Actual
232133381.452024-02-126228Actual
88501542.022022-12-156228Actual
48222284.002022-09-146215Actual
273215151.002024-06-136217Actual
4551781.002022-09-146263Actual
14393196.512023-05-1462112Actual
16851797.002023-08-146226Actual
11361800.002022-06-146213Budget
25010804.002024-04-136246Actual
306371065.002024-09-136246Actual
335091625.842024-11-1362113Actual
241888133.052024-03-136218Actual
342474531.472024-12-146228Actual
18471335.002022-06-146266Actual
313173046.922024-09-1362613Actual
20437950.782023-11-1462611Actual
7921850.002022-12-156263Budget
17234881.632023-08-1462111Actual
32913925.002024-11-136256Actual
16961217.002022-06-146236Actual
10021750.002023-01-126268Budget
221483902.002024-01-126267Actual
297482823.862024-08-136228Actual
3513583.002022-08-146273Actual
285665042.082024-07-146218Actual
216155154.002024-01-126213Actual
83311900.002022-12-156216Budget
121602400.002023-03-146218Budget
288272184.842024-07-1462611Actual
71262200.002022-11-146265Budget
242473414.782024-03-136268Actual
355191366.742025-01-1262211Actual
67452470.002022-11-146213Actual
339301793.002024-12-146216Actual
75392800.002022-11-146217Budget
19862545.002022-06-146267Actual
21181000.002022-06-146228Budget
111391000.002023-02-126268Budget
207652225.002023-12-156264Actual
187663512.002023-10-146215Actual
34447543.322024-12-1462511Actual
20553357.152023-11-1462612Actual
95471500.002023-01-126236Budget
346861557.422024-12-1462213Actual
11738850.002023-03-146226Budget
224401246.532024-01-1262611Actual
22572178.002022-07-156213Actual
351362889.002025-01-126236Actual
13831668.002023-05-146226Actual
262277223.002024-05-136267Actual
148121623.002023-06-146216Actual
197024882.002023-11-146214Actual
188591078.002023-10-146216Actual
36750538.002025-02-1262511Actual
9694901.002023-01-126266Actual
21742160.212022-06-146268Actual
353717661.832025-01-126218Actual
1442073.102023-05-1462212Actual
2396380.002022-07-156273Budget
206454462.002023-12-156263Actual
297208033.052024-08-136218Actual
279713504.002024-07-146213Actual
218582209.002024-01-126265Actual
100201546.562023-01-126268Actual
10757650.002023-02-126256Budget
9126380.002023-01-126273Budget
294851852.002024-08-136236Actual
25036907.002024-04-136256Actual
16311285.872023-07-1562511Actual
13009650.002023-04-146256Budget
123472648.002023-04-146213Actual
47391488.002022-09-146264Actual
101591300.002023-02-126263Budget
340371070.002024-12-146256Actual
380503374.232025-03-1462612Actual
284141943.002024-07-146266Actual
61841622.002022-10-146236Actual
85771621.002022-12-156266Actual
30462912.002022-07-156217Actual
1791750.002022-06-146256Budget
109503296.002023-02-126267Actual
14591900.002022-06-146215Budget
240964727.002024-03-136217Actual
249841488.002024-04-136236Actual
250671876.002024-04-136266Actual
230925743.002024-02-126217Actual
173751248.652023-08-1462611Actual
18495384.812023-09-1462612Actual
305561637.002024-09-136216Actual
196742282.002023-11-146273Actual
243071616.752024-03-1362111Actual
1271320.002022-06-146273Actual
306941455.002024-09-136266Actual
6334950.002022-10-146266Budget
15277582.682023-06-1462311Actual
6801850.002022-11-146263Budget
18345999.712023-09-1462411Actual
17262627.372023-08-1462211Actual
25539214.592024-04-1362112Actual
3351900.002022-05-146215Budget
149191404.002023-06-146256Actual
222672208.702024-01-126268Actual
383454170.002025-04-146214Actual
217662929.002024-01-126264Actual
362312224.002025-02-126216Actual
20497102.892023-11-1462112Actual
62321000.002022-10-146246Budget
21352952.902023-12-1562211Actual
381373313.592025-03-1462213Actual
43102300.002022-08-146218Budget
110811100.002023-02-126228Budget
3887857.002022-08-146226Actual
342194276.922024-12-146218Actual
2453562.462024-03-1362212Actual
273543497.002024-06-136267Actual
23360924.182024-02-1262311Actual
89871900.002023-01-126213Budget
364287293.002025-02-126217Actual
301913080.262024-08-1362613Actual
315293208.002024-10-136264Actual
49631572.002022-09-146216Actual
19968965.002023-11-146246Actual
17289999.712023-08-1462311Actual
72101900.002022-11-146216Budget
8003380.002022-12-156273Budget
8632200.002022-05-146267Budget
51546.002022-05-146213Actual
272621845.002024-06-136266Actual
348671009.002025-01-126273Actual
291573965.002024-08-136263Actual
99631100.002023-01-126228Budget
5678850.002022-10-146263Budget
363122038.002025-02-126246Actual
122651854.152023-03-146268Actual
28621400.002022-07-156246Budget
11881492.002023-03-146256Actual
192082417.792023-10-146268Actual
285944125.402024-07-146228Actual
13752184.002022-06-146264Actual
29641400.002022-07-156266Budget
75942611.002022-11-146267Actual
297804731.472024-08-136268Actual
224091139.082024-01-1262411Actual
185546872.002023-10-146213Actual
314681136.002024-10-136273Actual
376984892.082025-03-146228Actual
267624031.152024-05-1362613Actual
65572300.002022-10-146218Budget
30663699.002024-09-136256Actual
179361039.002023-09-146246Actual
211445154.002023-12-156267Actual
302505778.002024-09-136213Actual
170543573.002023-08-146267Actual
318201497.002024-10-136266Actual
47401600.002022-09-146264Budget
89041188.982022-12-156268Actual
151024704.202023-06-146218Actual
20692851.132022-06-146218Actual
196155021.002023-11-146263Actual
340111352.002024-12-146246Actual
138041959.002023-05-146216Actual
37818423.112025-03-1462211Actual
231255056.002024-02-126267Actual
16459173.102023-07-1562612Actual
667750.002022-05-146256Budget
110335252.692023-02-126218Actual
81902636.002022-12-156215Actual
256836185.002024-05-136213Actual
278813825.882024-06-1362213Actual
330957289.102024-11-136218Actual
354912714.642025-01-1262111Actual
271792726.002024-06-136236Actual
319992913.262024-10-136228Actual
5536950.002022-09-146268Budget
55371188.982022-09-146268Actual
368993163.582025-02-1262612Actual
264101543.342024-05-1362111Actual
105651900.002023-02-126216Budget
33270823.112024-11-1362311Actual
197945214.002023-11-146215Actual
308742498.102024-09-136228Actual
16257490.132023-07-1562311Actual
129141675.002023-04-146236Actual
202055120.872023-11-146228Actual
161423943.582023-07-156268Actual
175506479.002023-09-146213Actual
140036442.002023-05-146217Actual
182033905.702023-09-146268Actual
28142176.002022-07-156236Actual
218264414.002024-01-126215Actual
225908025.002024-02-126213Actual
343931139.082024-12-1462311Actual
73541765.002022-11-146246Actual
10241466.002023-02-126273Actual
77251100.002022-11-146228Budget
52932100.002022-09-146217Budget
37571900.002022-08-146265Budget
265511005.032024-05-1362611Actual
276161939.092024-06-1362411Actual
72092190.002022-11-146216Actual
29457713.002024-08-136226Actual
66622073.852022-10-146268Actual
3432850.002022-08-146263Budget
24389807.162024-03-1362411Actual
116901900.002023-03-146216Budget
261331403.002024-05-136266Actual
388492823.862025-04-146228Actual
389413561.462025-04-1462111Actual
138591546.002023-05-146236Actual
230331510.002024-02-126266Actual
31041979.002022-07-156267Actual
40871500.002022-08-146266Actual
252194960.262024-04-136218Actual
369862517.092025-02-1262213Actual
355461566.752025-01-1262311Actual
4031550.002022-08-146256Budget
108952690.002023-02-126217Actual
102893200.002023-02-126214Budget
31882000.002022-07-156218Budget
5155832.002022-09-146256Actual
237143877.002024-03-136214Actual
48801400.002022-09-146265Actual
32361000.002022-07-156228Budget
54313601.152022-09-146218Actual
53481900.002022-09-146267Budget
8622307.002022-05-146267Actual
73071378.002022-11-146236Actual
129611391.002023-04-146246Actual
110821631.412023-02-126228Actual
317371468.002024-10-136236Actual
666898.002022-05-146256Actual
299542280.592024-08-1362611Actual
156993914.002023-07-156215Actual
23505138.002024-02-1262112Actual
222086025.442024-01-126218Actual
27171736.002022-07-156216Actual
271241531.002024-06-136216Actual
91742156.002023-01-126214Actual
85231065.002022-12-156256Actual
94492169.002023-01-126216Actual
147522231.002023-06-146265Actual

Generated 2025-06-14 00:59:43.702 UTC