[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 543   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20524110.342023-11-1462212Actual
376705767.862025-03-146218Actual
300141863.562024-08-1362112Actual
14839938.002023-06-146226Actual
3911800.002022-05-146265Budget
306371065.002024-09-136246Actual
6663950.002022-10-146268Budget
28714558.222024-07-1462211Actual
19524280.552023-10-1462612Actual
35719903.972025-01-1262212Actual
325332789.002024-11-136263Actual
159301261.002023-07-156266Actual
302832403.002024-09-136263Actual
240372247.002024-03-136266Actual
82492195.002022-12-156265Actual
179921515.002023-09-146266Actual
26644285.872024-05-1362612Actual
120772000.002023-03-146267Budget
221154535.002024-01-126217Actual
348084559.002025-01-126263Actual
36868461.412025-02-1262212Actual
17441400.002022-06-146246Budget
51546.002022-05-146213Actual
161423943.582023-07-156268Actual
226821369.002024-02-126273Actual
168242729.002023-08-146216Actual
37408883.002025-03-146226Actual
43572546.582022-08-146228Actual
274423432.962024-06-136228Actual
158471530.002023-07-156236Actual
15171800.002022-06-146265Budget
33417328.422024-11-1362212Actual
4761200.002022-05-146216Budget
99153601.152023-01-126218Actual
5012567.002022-09-146226Actual
228951770.002024-02-126216Actual
17962835.002023-09-146256Actual
281233262.002024-07-146264Actual
325921083.002024-11-136273Actual
316224595.002024-10-136265Actual
156062748.002023-07-156214Actual
27562922.052024-06-1362211Actual
217061030.002024-01-126273Actual
88501542.022022-12-156228Actual
52932100.002022-09-146217Budget
287412134.842024-07-1462311Actual
342474531.472024-12-146228Actual
116901900.002023-03-146216Budget
17462110.342023-08-1462212Actual
39170803.972025-04-1462212Actual
145331.002022-05-146273Actual
345392485.912024-12-1462112Actual
86602800.002022-12-156217Budget
25448448.642024-04-1362511Actual
292774444.002024-08-136264Actual
177023134.002023-09-146264Actual
95471500.002023-01-126236Budget
292161083.002024-08-136273Actual
111381431.412023-02-126268Actual
273543497.002024-06-136267Actual
344201744.412024-12-1462411Actual
356911416.742025-01-1262112Actual
10511000.002022-05-146268Budget
10242480.002023-02-126273Budget
1791750.002022-06-146256Budget
323831267.942024-10-1362113Actual
9497709.002023-01-126226Actual
169621503.002023-08-146266Actual
125353200.002023-04-146214Budget
27231817.002024-06-136256Actual
135871649.002023-05-146273Actual
16230269.912023-07-1562211Actual
12866657.002023-04-146226Actual
26612245.442024-05-1362112Actual
279713504.002024-07-146213Actual
201777810.322023-11-146218Actual
84761400.002022-12-156246Budget
373214020.002025-03-146265Actual
202961700.792023-11-1462111Actual
30042426.302024-08-1362212Actual
10756582.002023-02-126256Actual
337454740.002024-12-146214Actual
9126380.002023-01-126273Budget
226233994.002024-02-126263Actual
254791201.852024-04-1362611Actual
252793222.352024-04-136268Actual
285063743.002024-07-146267Actual
28151700.002022-07-156236Budget
350213009.002025-01-126265Actual
31260994.252024-09-1362113Actual
2909750.002022-07-156256Budget
280631168.002024-07-146273Actual
218264414.002024-01-126215Actual
296277301.002024-08-136217Actual
18404996.522023-09-1462611Actual
219181726.002024-01-126216Actual
333891005.032024-11-1362112Actual
290651490.752024-07-1462613Actual
327134853.002024-11-136215Actual
20497102.892023-11-1462112Actual
139111082.002023-05-146256Actual
18646927.002023-10-146273Actual
127342100.002023-04-146265Budget
326533845.002024-11-136264Actual
5722042.002022-05-146236Actual
12487480.002023-04-146273Budget
34311008.002022-08-146263Actual
23141100.002022-07-156263Budget
34447543.322024-12-1462511Actual
286862541.232024-07-1462111Actual
290071829.362024-07-1462113Actual
27151507.002024-06-136226Actual
26438499.702024-05-1362211Actual
38638925.002025-04-146256Actual
330035841.002024-11-136217Actual
258382986.002024-05-136264Actual
353113902.002025-01-126267Actual
15991198.002022-06-146216Actual
12865850.002023-04-146226Budget
92292300.002023-01-126264Budget
15819303.002023-07-156226Actual
667750.002022-05-146256Budget
167643939.002023-08-146265Actual
177953479.002023-09-146265Actual
37561900.002022-08-146265Actual
110335252.692023-02-126218Actual
188591078.002023-10-146216Actual
9498750.002023-01-126226Budget
348671009.002025-01-126273Actual
27171736.002022-07-156216Actual
261331403.002024-05-136266Actual
279123815.362024-06-1362613Actual
265511005.032024-05-1362611Actual
22922346.002024-02-126226Actual
208254307.002023-12-156215Actual
167314328.002023-08-146215Actual
22976820.002024-02-126246Actual
272621845.002024-06-136266Actual
2766480.002022-07-156226Budget
117371126.002023-03-146226Actual
346861557.422024-12-1462213Actual
2765546.002022-07-156226Actual
291246626.002024-08-136213Actual
114662600.002023-03-146264Budget
25801472.002022-07-156215Actual
216473571.002024-01-126263Actual
328871603.002024-11-136246Actual
17316807.162023-08-1462411Actual
11891504.002022-06-146263Actual
18372275.232023-09-1462511Actual
60871500.002022-10-146216Budget
5155832.002022-09-146256Actual
267041188.992024-05-1362113Actual
242473414.782024-03-136268Actual
230925743.002024-02-126217Actual
6136673.002022-10-146226Actual
253391199.722024-04-1362111Actual
13203600.002022-06-146214Budget
148121623.002023-06-146216Actual
122071969.302023-03-146228Actual
133941000.002023-04-146268Budget
346592132.872024-12-1462113Actual
64752940.002022-10-146267Actual
24335501.832024-03-1362211Actual
320314366.312024-10-136268Actual
224091139.082024-01-1262411Actual
284736675.002024-07-146217Actual
50601516.002022-09-146236Actual
171422369.312023-08-146228Actual
76782300.002022-11-146218Budget
170543573.002023-08-146267Actual
249841488.002024-04-136236Actual
390821766.752025-04-1462611Actual
38558785.002025-04-146226Actual
302505778.002024-09-136213Actual
139421294.002023-05-146266Actual
364613718.002025-02-126267Actual
1272380.002022-06-146273Budget
258055456.002024-05-136214Actual
352784078.002025-01-126217Actual
319718249.722024-10-136218Actual
360785467.002025-02-126264Actual
89881432.002023-01-126213Actual
220562273.002024-01-126266Actual
269418750.002024-06-136214Actual
21433208.212023-12-1562511Actual
180514049.002023-09-146217Actual
368993163.582025-02-1262612Actual
372886053.002025-03-146215Actual
117862300.002023-03-146236Budget
13194444.002022-06-146214Actual
15161497.002022-06-146265Actual
106632300.002023-02-126236Budget
36201600.002022-08-146264Budget
375191803.002025-03-146266Actual
308742498.102024-09-136228Actual
28142176.002022-07-156236Actual
21379815.672023-12-1562311Actual
60042828.002022-10-146265Actual
72571134.002022-11-146226Actual
383454170.002025-04-146214Actual
130661300.002023-04-146266Budget
93132100.002023-01-126215Budget
53491411.002022-09-146267Actual
219991782.002024-01-126246Actual
42262038.002022-08-146267Actual
293373943.002024-08-136215Actual
146272924.002023-06-146214Actual
6883380.002022-11-146273Budget
229503061.002024-02-126236Actual
19350719.922023-10-1462411Actual
15250215.662023-06-1462211Actual
14393196.512023-05-1462112Actual
290344471.512024-07-1462213Actual
103462081.002023-02-126264Actual
72101900.002022-11-146216Budget
95461607.002023-01-126236Actual
303704394.002024-09-136214Actual
2453562.462024-03-1362212Actual
102893200.002023-02-126214Budget
32200601.832024-10-1362511Actual
84751404.002022-12-156246Actual
175833644.002023-09-146263Actual
28303546.002024-07-146226Actual
22581800.002022-07-156213Budget
125362928.002023-04-146214Actual
31041979.002022-07-156267Actual
76772673.862022-11-146218Actual
216155154.002024-01-126213Actual
277942048.672024-06-1362612Actual
20378679.502023-11-1462411Actual
312003398.692024-09-1362612Actual
2556662.462024-04-1362212Actual
270334424.002024-06-136215Actual
166712196.002023-08-146264Actual
129621300.002023-04-146246Budget
293702540.002024-08-136265Actual
524480.002022-05-146226Budget
360468340.002025-02-126214Actual
345671055.032024-12-1462212Actual
347162803.062024-12-1462613Actual
6278574.002022-10-146256Actual
286265007.242024-07-146268Actual
2908728.002022-07-156256Actual
99631100.002023-01-126228Budget
3432850.002022-08-146263Budget
189401419.002023-10-146246Actual
87192038.002022-12-156267Actual
23414297.572024-02-1262511Actual
234451508.232024-02-1262611Actual
22531400.772024-01-1262612Actual
213241009.292023-12-1562111Actual
247762757.002024-04-136264Actual
128181905.002023-04-146216Actual
24434268.002022-07-156214Actual
343384034.882024-12-1462111Actual
84281654.002022-12-156236Actual
36750538.002025-02-1262511Actual
151024704.202023-06-146218Actual
363691099.002025-02-126266Actual
1648480.002022-06-146226Budget
371084938.002025-03-146263Actual
70701901.002022-11-146215Actual
35108776.002025-01-126226Actual
131492500.002023-04-146217Budget
298951551.852024-08-1362311Actual
36338960.002025-02-126256Actual
392893390.792025-04-1462213Actual
39371300.002022-08-146236Budget
273215151.002024-06-136217Actual
297482823.862024-08-136228Actual
354312775.382025-01-126268Actual
274742123.852024-06-136268Actual
7400601.002022-11-146256Actual
3084610942.192024-09-136218Actual
382253543.002025-04-146213Actual
119361875.002023-03-146266Actual
259334523.002024-05-136265Actual
324412411.822024-10-1362613Actual
132903669.332023-04-146218Actual
8004324.002022-12-156273Actual
21525214.592023-12-1562112Actual
104832100.002023-02-126265Budget
141584310.252023-05-146268Actual
19914700.002023-11-146226Actual
340111352.002024-12-146246Actual
235947854.002024-03-136213Actual
231255056.002024-02-126267Actual
269734278.002024-06-136264Actual
307863398.002024-09-136267Actual
361385963.002025-02-126215Actual
381373313.592025-03-1462213Actual
24971454.002022-07-156264Actual
374881089.002025-03-146256Actual
381102213.572025-03-1462113Actual
259004140.002024-05-136215Actual
301913080.262024-08-1362613Actual
11359480.002023-03-146273Budget
94501900.002023-01-126216Budget
18495384.812023-09-1462612Actual
44951432.002022-09-146213Actual
221483902.002024-01-126267Actual
98331260.002023-01-126267Actual
301341557.422024-08-1362113Actual
223551018.862024-01-1262211Actual
257771250.002024-05-136273Actual
374621014.002025-03-146246Actual
157322257.002023-07-156265Actual
26519164.592024-05-1362511Actual
189961252.002023-10-146266Actual
132892400.002023-04-146218Budget
19296163.532023-10-1462211Actual
14599758.002023-06-146273Actual
73531400.002022-11-146246Budget
112781300.002023-03-146263Budget
95941400.002023-01-126246Budget
16430139.062023-07-1562212Actual
666898.002022-05-146256Actual
77261484.442022-11-146228Actual
147193224.002023-06-146215Actual
85781100.002022-12-156266Budget
65584664.802022-10-146218Actual
268544248.002024-06-136263Actual
323232651.872024-10-1362612Actual
376103058.002025-03-146267Actual
4551781.002022-09-146263Actual
330354970.002024-11-136267Actual
379901591.212025-03-1462112Actual
6884360.002022-11-146273Actual
294301332.002024-08-136216Actual
223821269.932024-01-1262311Actual
242164742.082024-03-136228Actual
18318729.502023-09-1462311Actual
71262200.002022-11-146265Budget
312871624.092024-09-1362213Actual
240071017.002024-03-136256Actual
241888133.052024-03-136218Actual
171743449.632023-08-146268Actual
335662803.062024-11-1362613Actual
123482200.002023-04-146213Budget
96931100.002023-01-126266Budget
339301793.002024-12-146216Actual
209722208.002023-12-156236Actual
196742282.002023-11-146273Actual
146592462.002023-06-146264Actual
31709602.002024-10-136226Actual
124061768.002023-04-146263Actual
2395535.002022-07-156273Actual
185875367.002023-10-146263Actual
176421027.002023-09-146273Actual
272051163.002024-06-136246Actual
16851797.002023-08-146226Actual
25596241.192024-04-1362612Actual
75383420.002022-11-146217Actual
22025668.002024-01-126256Actual
358683046.922025-01-1262613Actual
75942611.002022-11-146267Actual
391421775.262025-04-1462112Actual
187062757.002023-10-146264Actual
206127620.002023-12-156213Actual
289472435.912024-07-1462612Actual
200844252.002023-11-146217Actual
15277582.682023-06-1462311Actual
35613264.002022-08-146214Actual
352191588.002025-01-126266Actual
39050383.742025-04-1462511Actual
49641500.002022-09-146216Budget
369862517.092025-02-1262213Actual
21024872.002023-12-156256Actual
1790630.002022-06-146256Actual
390232184.842025-04-1462411Actual
329441571.002024-11-136266Actual
202365522.402023-11-146268Actual
145405507.002023-06-146263Actual
385861831.002025-04-146236Actual
73061500.002022-11-146236Budget
105651900.002023-02-126216Budget
207041038.002023-12-156273Actual
368401293.342025-02-1262112Actual
1943600.002022-05-146214Budget
1743569.912023-08-1462112Actual
386691947.002025-04-146266Actual
307535203.002024-09-136217Actual
19862545.002022-06-146267Actual
300742257.182024-08-1362612Actual
35600336.942025-01-1262511Actual
310211645.472024-09-1362311Actual
348956006.002025-01-126214Actual
54801501.112022-09-146228Actual
163431246.532023-07-1562611Actual
112222200.002023-03-146213Budget
1933449.002022-05-146214Actual
232133381.452024-02-126228Actual
80514449.002022-12-156214Actual
165186958.002023-08-146213Actual
283571872.002024-07-146246Actual
72092190.002022-11-146216Actual
310481614.622024-09-1362411Actual
175506479.002023-09-146213Actual
32351542.022022-07-156228Actual
16001200.002022-06-146216Budget
97772800.002023-01-126217Budget
142751211.422023-05-1462311Actual
8380750.002022-12-156226Budget
28621400.002022-07-156246Budget
230021287.002024-02-126256Actual
360181099.002025-02-126273Actual
8379807.002022-12-156226Actual
363122038.002025-02-126246Actual
5011650.002022-09-146226Budget
6191168.002022-05-146246Actual
317371468.002024-10-136236Actual
5677823.002022-10-146263Actual
166382722.002023-08-146214Actual
3342035.002022-05-146215Actual
225908025.002024-02-126213Actual
236274970.002024-03-136263Actual
39841000.002022-08-146246Budget
132062000.002023-04-146267Budget
31882000.002022-07-156218Budget
149501342.002023-06-146266Actual
5154550.002022-09-146256Budget
378721245.462025-03-1462411Actual
82482200.002022-12-156265Budget
126762650.002023-04-146215Actual
11361800.002022-06-146213Budget
4031550.002022-08-146256Budget
392023278.482025-04-1462612Actual
179361039.002023-09-146246Actual
29457713.002024-08-136226Actual
14248303.962023-05-1462211Actual
62321000.002022-10-146246Budget
107101074.002023-02-126246Actual
233871117.802024-02-1262411Actual
358373180.262025-01-1262213Actual
295681777.002024-08-136266Actual
126773000.002023-04-146215Budget
373811557.002025-03-146216Actual
369591624.092025-02-1262113Actual
252473319.322024-04-136228Actual
186743043.002023-10-146214Actual
214061258.232023-12-1562411Actual
208573810.002023-12-156265Actual
21751000.002022-06-146268Budget
239551404.002024-03-136236Actual
383784278.002025-04-146264Actual
33297784.822024-11-1362411Actual
327465909.002024-11-136265Actual
388813742.062025-04-146268Actual
24981600.002022-07-156264Budget
362862397.002025-02-126236Actual
116062100.002023-03-146265Budget
40871500.002022-08-146266Actual
357503816.792025-01-1262612Actual
11880650.002023-03-146256Budget
380503374.232025-03-1462612Actual
384383578.002025-04-146215Actual
314681136.002024-10-136273Actual
16311285.872023-07-1562511Actual
32361000.002022-07-156228Budget
31789967.002024-10-136256Actual
140036442.002023-05-146217Actual
246573350.002024-04-136263Actual
337786230.002024-12-146264Actual
138591546.002023-05-146236Actual
4088950.002022-08-146266Budget
13831668.002023-05-146226Actual
30663699.002024-09-136256Actual
4552850.002022-09-146263Budget
212323831.462023-12-156228Actual
322911180.572024-10-1362112Actual
214651086.952023-12-1562611Actual
28611560.002022-07-156246Actual
282762535.002024-07-146216Actual
299542280.592024-08-1362611Actual
365219281.562025-02-126218Actual
116071699.002023-03-146265Actual
297208033.052024-08-136218Actual
34366517.792024-12-1462211Actual
13761600.002022-06-146264Budget
51081264.002022-09-146246Actual
280915838.002024-07-146214Actual
135264913.002023-05-146263Actual
236861038.002024-03-136273Actual
335362713.582024-11-1362213Actual
385312493.002025-04-146216Actual
59472200.002022-10-146215Budget
69872300.002022-11-146264Budget
244481330.572024-03-1362611Actual
95931134.002023-01-126246Actual
332154151.902024-11-1362111Actual
130651314.002023-04-146266Actual
141263384.482023-05-146228Actual
259951017.002024-05-136216Actual
89871900.002023-01-126213Budget
291573965.002024-08-136263Actual
47401600.002022-09-146264Budget
39361009.002022-08-146236Actual
24443600.002022-07-156214Budget
37571900.002022-08-146265Budget
107091300.002023-02-126246Budget
197342731.002023-11-146264Actual
256836185.002024-05-136213Actual
305561637.002024-09-136216Actual
25394776.312024-04-1362311Actual
108952690.002023-02-126217Actual
123472648.002023-04-146213Actual
129141675.002023-04-146236Actual
251594550.002024-04-136267Actual
181723514.782023-09-146228Actual
2250069.912024-01-1262112Actual
260501793.002024-05-136236Actual
166101615.002023-08-146273Actual
49631572.002022-09-146216Actual
109503296.002023-02-126267Actual
191488345.182023-10-146218Actual
60051900.002022-10-146265Budget
88024201.162022-12-156218Actual
38401500.002022-08-146216Budget
283312849.002024-07-146236Actual
104293776.002023-02-126215Actual
206454462.002023-12-156263Actual
11901100.002022-06-146263Budget
11360415.002023-03-146273Actual
262277223.002024-05-136267Actual
240964727.002024-03-136217Actual
201172827.002023-11-146267Actual
342194276.922024-12-146218Actual
129152300.002023-04-146236Budget
288872109.312024-07-1462112Actual
341268024.002024-12-146217Actual
133371922.332023-04-146228Actual
238073114.002024-03-136215Actual
9640382.002023-01-126256Actual
21352952.902023-12-1562211Actual
155194338.002023-07-156263Actual
162021535.892023-07-1562111Actual
281834109.002024-07-146215Actual
2491562.002022-05-146264Actual
7258750.002022-11-146226Budget
85231065.002022-12-156256Actual
91733400.002023-01-126214Budget
17262627.372023-08-1462211Actual
374362937.002025-03-146236Actual
159893939.002023-07-156217Actual
4751040.002022-05-146216Actual
16931979.002023-08-146256Actual
356311247.592025-01-1262611Actual
125942600.002023-04-146264Budget
392621829.362025-04-1462113Actual
362312224.002025-02-126216Actual
227104946.002024-02-126214Actual
64162200.002022-10-146217Actual
86612441.002022-12-156217Actual
61851300.002022-10-146236Budget
6135650.002022-10-146226Budget
156393481.002023-07-156264Actual
88012300.002022-12-156218Budget
8063337.002022-05-146217Actual
222672208.702024-01-126268Actual

Generated 2025-06-13 21:38:08.047 UTC