[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 547   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92292300.002023-01-126264Budget
21024872.002023-12-156256Actual
24508235.872024-03-1362112Actual
23141100.002022-07-156263Budget
135871649.002023-05-146273Actual
32351542.022022-07-156228Actual
366962076.332025-02-1262311Actual
285665042.082024-07-146218Actual
334492924.222024-11-1362612Actual
364287293.002025-02-126217Actual
9497709.002023-01-126226Actual
65572300.002022-10-146218Budget
117862300.002023-03-146236Budget
343384034.882024-12-1462111Actual
30663699.002024-09-136256Actual
131492500.002023-04-146217Budget
341268024.002024-12-146217Actual
388492823.862025-04-146228Actual
27562922.052024-06-1362211Actual
9044850.002023-01-126263Budget
256836185.002024-05-136213Actual
120761618.002023-03-146267Actual
524480.002022-05-146226Budget
20553357.152023-11-1462612Actual
77261484.442022-11-146228Actual
23131098.002022-07-156263Actual
332431441.212024-11-1362211Actual
5759646.002022-10-146273Actual
133941000.002023-04-146268Budget
343931139.082024-12-1462311Actual
16284679.502023-07-1562411Actual
319718249.722024-10-136218Actual
354312775.382025-01-126268Actual
281834109.002024-07-146215Actual
253391199.722024-04-1362111Actual
35188720.002025-01-126256Actual
5760550.002022-10-146273Budget
66061528.382022-10-146228Actual
129152300.002023-04-146236Budget
342194276.922024-12-146218Actual
378721245.462025-03-1462411Actual
32911000.002022-07-156268Budget
100201546.562023-01-126268Actual
122081100.002023-03-146228Budget
127342100.002023-04-146265Budget
18966484.002023-10-146256Actual
240372247.002024-03-136266Actual
17491342.252023-08-1462612Actual
306941455.002024-09-136266Actual
304964074.002024-09-136265Actual
375191803.002025-03-146266Actual
316822798.002024-10-136216Actual
363122038.002025-02-126246Actual
67461900.002022-11-146213Budget
148672806.002023-06-146236Actual
5154550.002022-09-146256Budget
202961700.792023-11-1462111Actual
362862397.002025-02-126236Actual
72101900.002022-11-146216Budget
348084559.002025-01-126263Actual
218264414.002024-01-126215Actual
5678850.002022-10-146263Budget
191488345.182023-10-146218Actual
5210950.002022-09-146266Budget
14591900.002022-06-146215Budget
18471335.002022-06-146266Actual
108111262.002023-02-126266Actual
18318729.502023-09-1462311Actual
99153601.152023-01-126218Actual
61841622.002022-10-146236Actual
167643939.002023-08-146265Actual
89881432.002023-01-126213Actual
32146911.412024-10-1362311Actual
340671235.002024-12-146266Actual
246247952.002024-04-136213Actual
358101217.062025-01-1262113Actual
219991782.002024-01-126246Actual
26644285.872024-05-1362612Actual
64172100.002022-10-146217Budget
280631168.002024-07-146273Actual
37561900.002022-08-146265Actual
2396380.002022-07-156273Budget
316224595.002024-10-136265Actual
145085515.002023-06-146213Actual
385312493.002025-04-146216Actual
74551100.002022-11-146266Budget
81912100.002022-12-156215Budget
36201600.002022-08-146264Budget
17431856.002022-06-146246Actual
19968965.002023-11-146246Actual
179921515.002023-09-146266Actual
11359480.002023-03-146273Budget
210521136.002023-12-156266Actual
16961217.002022-06-146236Actual
69882828.002022-11-146264Actual
103452600.002023-02-126264Budget
116892405.002023-03-146216Actual
207041038.002023-12-156273Actual
667750.002022-05-146256Budget
7211368.002022-05-146266Actual
31260994.252024-09-1362113Actual
165514638.002023-08-146263Actual
323232651.872024-10-1362612Actual
3514550.002022-08-146273Budget
180843210.002023-09-146267Actual
7401650.002022-11-146256Budget
43581100.002022-08-146228Budget
24434268.002022-07-156214Actual
374881089.002025-03-146256Actual
88012300.002022-12-156218Budget
21742160.212022-06-146268Actual
91733400.002023-01-126214Budget
18495384.812023-09-1462612Actual
81072300.002022-12-156264Budget
119351300.002023-03-146266Budget
38401500.002022-08-146216Budget
337171673.002024-12-146273Actual
336257880.002024-12-146213Actual
293702540.002024-08-136265Actual
156062748.002023-07-156214Actual
10021750.002023-01-126268Budget
221483902.002024-01-126267Actual
121593090.532023-03-146218Actual
335091625.842024-11-1362113Actual
38638925.002025-04-146256Actual
153041097.592023-06-1462411Actual
331552604.162024-11-136268Actual
94492169.002023-01-126216Actual
27181200.002022-07-156216Budget
23535227.362024-02-1262612Actual
212642208.702023-12-156268Actual
10756582.002023-02-126256Actual
339301793.002024-12-146216Actual
15250215.662023-06-1462211Actual
25036907.002024-04-136256Actual
261331403.002024-05-136266Actual
130661300.002023-04-146266Budget
5731700.002022-05-146236Budget
2250069.912024-01-1262112Actual
337454740.002024-12-146214Actual
25596241.192024-04-1362612Actual
133381100.002023-04-146228Budget
296277301.002024-08-136217Actual
3888650.002022-08-146226Budget
1743569.912023-08-1462112Actual
206454462.002023-12-156263Actual
29868570.982024-08-1362211Actual
362312224.002025-02-126216Actual
24416277.362024-03-1362511Actual
6884360.002022-11-146273Actual
3911800.002022-05-146265Budget
240071017.002024-03-136256Actual
9961000.002022-05-146228Budget
19296163.532023-10-1462211Actual
26438499.702024-05-1362211Actual
370758255.002025-03-146213Actual
163431246.532023-07-1562611Actual
237472225.002024-03-136264Actual
364613718.002025-02-126267Actual
258055456.002024-05-136214Actual
281233262.002024-07-146264Actual
267312934.642024-05-1362213Actual
14333692.262023-05-1462611Actual
3902293.002022-05-146265Actual
48811900.002022-09-146265Budget
301612543.402024-08-1362213Actual
252793222.352024-04-136268Actual
195838927.002023-11-146213Actual
33741500.002022-08-146213Budget
369591624.092025-02-1262113Actual
42262038.002022-08-146267Actual
19468114.592023-10-1462112Actual
621100.002022-05-146263Budget
99631100.002023-01-126228Budget
16403146.512023-07-1562112Actual
8632200.002022-05-146267Budget
22025668.002024-01-126256Actual
9126380.002023-01-126273Budget
170214329.002023-08-146217Actual
217061030.002024-01-126273Actual
151024704.202023-06-146218Actual
9482000.002022-05-146218Budget
239002721.002024-03-136216Actual
136153816.002023-05-146214Actual
121602400.002023-03-146218Budget
270642546.002024-06-136265Actual
149501342.002023-06-146266Actual
32901557.172022-07-156268Actual
73071378.002022-11-146236Actual
134938283.002023-05-146213Actual
167314328.002023-08-146215Actual
155781619.002023-07-156273Actual
59472200.002022-10-146215Budget
85781100.002022-12-156266Budget
190884663.002023-10-146267Actual
127351823.002023-04-146265Actual
317371468.002024-10-136236Actual
50611300.002022-09-146236Budget
2765546.002022-07-156226Actual
28303546.002024-07-146226Actual
284736675.002024-07-146217Actual
14248303.962023-05-1462211Actual
150097952.002023-06-146217Actual
15161497.002022-06-146265Actual
15819303.002023-07-156226Actual
8622307.002022-05-146267Actual
178552296.002023-09-146216Actual
207323986.002023-12-156214Actual
38317644.002025-04-146273Actual
237143877.002024-03-136214Actual
214651086.952023-12-1562611Actual
187994372.002023-10-146265Actual
214061258.232023-12-1562411Actual
125933141.002023-04-146264Actual
122641000.002023-03-146268Budget
49631572.002022-09-146216Actual
325007657.002024-11-136213Actual
345392485.912024-12-1462112Actual
335362713.582024-11-1362213Actual
259334523.002024-05-136265Actual
136473661.002023-05-146264Actual
290651490.752024-07-1462613Actual
349884772.002025-01-126215Actual
346861557.422024-12-1462213Actual
196155021.002023-11-146263Actual
247762757.002024-04-136264Actual
18464142.252023-09-1462112Actual
278541657.422024-06-1362113Actual
179102251.002023-09-146236Actual
15277582.682023-06-1462311Actual
11352002.002022-06-146213Actual
11881492.002023-03-146256Actual
176421027.002023-09-146273Actual
320912682.722024-10-1362111Actual
272051163.002024-06-136246Actual
16851797.002023-08-146226Actual
303421444.002024-09-136273Actual
328062022.002024-11-136216Actual
75951900.002022-11-146267Budget
211445154.002023-12-156267Actual
120192500.002023-03-146217Budget
133952102.642023-04-146268Actual
28142176.002022-07-156236Actual
13203600.002022-06-146214Budget
116071699.002023-03-146265Actual
381102213.572025-03-1462113Actual
261949572.002024-05-136217Actual
105661924.002023-02-126216Actual
2491562.002022-05-146264Actual
64741900.002022-10-146267Budget
114653534.002023-03-146264Actual
146272924.002023-06-146214Actual
92302764.002023-01-126264Actual
198871336.002023-11-146216Actual
129611391.002023-04-146246Actual
280915838.002024-07-146214Actual
220562273.002024-01-126266Actual
62321000.002022-10-146246Budget
39361009.002022-08-146236Actual
60051900.002022-10-146265Budget
355731473.132025-01-1262411Actual
16001200.002022-06-146216Budget
26342054.002022-07-156265Actual
202365522.402023-11-146268Actual
161423943.582023-07-156268Actual
330354970.002024-11-136267Actual
124061768.002023-04-146263Actual
207652225.002023-12-156264Actual
17441400.002022-06-146246Budget
340111352.002024-12-146246Actual
275343109.332024-06-1362111Actual
336583400.002024-12-146263Actual
353717661.832025-01-126218Actual
102902518.002023-02-126214Actual
248692899.002024-04-136265Actual
351621248.002025-01-126246Actual
383784278.002025-04-146264Actual
225908025.002024-02-126213Actual
280044415.002024-07-146263Actual
16311285.872023-07-1562511Actual
304035246.002024-09-136264Actual
18481400.002022-06-146266Budget
3887857.002022-08-146226Actual
19302746.002022-06-146217Actual
108952690.002023-02-126217Actual
287412134.842024-07-1462311Actual
65584664.802022-10-146218Actual
22581800.002022-07-156213Budget
188591078.002023-10-146216Actual
175506479.002023-09-146213Actual
291573965.002024-08-136263Actual
377902215.692025-03-1462111Actual
27643640.132024-06-1362511Actual
12488500.002023-04-146273Actual
289472435.912024-07-1462612Actual
202055120.872023-11-146228Actual
182033905.702023-09-146268Actual
386691947.002025-04-146266Actual
171144229.952023-08-146218Actual
58631629.002022-10-146264Actual
264101543.342024-05-1362111Actual
106623037.002023-02-126236Actual
348671009.002025-01-126273Actual
376103058.002025-03-146267Actual
387612803.002025-04-146267Actual
146592462.002023-06-146264Actual
171743449.632023-08-146268Actual
23333707.162024-02-1262211Actual
1442073.102023-05-1462212Actual
108942500.002023-02-126217Budget
33957356.002024-12-146226Actual
345671055.032024-12-1462212Actual
46813561.002022-09-146214Actual
230331510.002024-02-126266Actual
21181000.002022-06-146228Budget
16971700.002022-06-146236Budget
363691099.002025-02-126266Actual
302505778.002024-09-136213Actual
312003398.692024-09-1362612Actual
241283280.002024-03-136267Actual
233871117.802024-02-1262411Actual
142751211.422023-05-1462311Actual
27763253.962024-06-1362212Actual
114073200.002023-03-146214Budget
35623200.002022-08-146214Budget
21945640.002024-01-126226Actual
6278574.002022-10-146256Actual
238402411.002024-03-136265Actual
49641500.002022-09-146216Budget
21172051.122022-06-146228Actual
115493000.002023-03-146215Budget
267624031.152024-05-1362613Actual
93672200.002023-01-126265Budget
273543497.002024-06-136267Actual
76772673.862022-11-146218Actual
20497102.892023-11-1462112Actual
128181905.002023-04-146216Actual
274148651.242024-06-136218Actual
17234881.632023-08-1462111Actual
139111082.002023-05-146256Actual
165186958.002023-08-146213Actual
182631795.472023-09-1462111Actual
356911416.742025-01-1262112Actual
31882000.002022-07-156218Budget
152221223.122023-06-1462111Actual
1790630.002022-06-146256Actual
361385963.002025-02-126215Actual
83311900.002022-12-156216Budget
189401419.002023-10-146246Actual
105651900.002023-02-126216Budget
38612932.002025-04-146246Actual
226821369.002024-02-126273Actual
292447493.002024-08-136214Actual
11360415.002023-03-146273Actual
36750538.002025-02-1262511Actual
27231817.002024-06-136256Actual
31873569.332022-07-156218Actual
9694901.002023-01-126266Actual
224401246.532024-01-1262611Actual
138851371.002023-05-146246Actual
291246626.002024-08-136213Actual
223551018.862024-01-1262211Actual
58641600.002022-10-146264Budget
199421870.002023-11-146236Actual
112222200.002023-03-146213Budget
209981798.002023-12-156246Actual
37032200.002022-08-146215Budget
24389807.162024-03-1362411Actual
251594550.002024-04-136267Actual
260501793.002024-05-136236Actual
367802326.332025-02-1262611Actual
54791100.002022-09-146228Budget
44121485.962022-08-146268Actual
22531400.772024-01-1262612Actual
236861038.002024-03-136273Actual
209722208.002023-12-156236Actual
357503816.792025-01-1262612Actual
8063337.002022-05-146217Actual
54801501.112022-09-146228Actual
51071000.002022-09-146246Budget
393202583.762025-04-1462613Actual
217662929.002024-01-126264Actual
37167966.002025-03-146273Actual
355461566.752025-01-1262311Actual
55371188.982022-09-146268Actual
157921639.002023-07-156216Actual
37571900.002022-08-146265Budget
31052200.002022-07-156267Budget
4633691.002022-09-146273Actual
95931134.002023-01-126246Actual
246573350.002024-04-136263Actual
30583501.002024-09-136226Actual
28611560.002022-07-156246Actual
25448448.642024-04-1362511Actual
352191588.002025-01-126266Actual
104283000.002023-02-126215Budget
37899343.322025-03-1462511Actual
2909750.002022-07-156256Budget
99162300.002023-01-126218Budget
33297784.822024-11-1362411Actual
378451711.432025-03-1462311Actual
10613850.002023-02-126226Budget
304634413.002024-09-136215Actual
34366517.792024-12-1462211Actual
162021535.892023-07-1562111Actual
149191404.002023-06-146256Actual
310211645.472024-09-1362311Actual
112771242.002023-03-146263Actual
229503061.002024-02-126236Actual
117371126.002023-03-146226Actual
259951017.002024-05-136216Actual
8522650.002022-12-156256Budget
20351617.792023-11-1462311Actual
222672208.702024-01-126268Actual
135264913.002023-05-146263Actual
236274970.002024-03-136263Actual
15336941.202023-06-1462611Actual
69314276.002022-11-146214Actual
21433208.212023-12-1562511Actual
116901900.002023-03-146216Budget
310801747.602024-09-1362611Actual
138591546.002023-05-146236Actual
309661924.202024-09-1362111Actual
346592132.872024-12-1462113Actual
267041188.992024-05-1362113Actual
217343752.002024-01-126214Actual
257771250.002024-05-136273Actual
19872200.002022-06-146267Budget
290344471.512024-07-1462213Actual
279713504.002024-07-146213Actual
36338960.002025-02-126256Actual
356311247.592025-01-1262611Actual
78661900.002022-12-156213Budget
30994651.842024-09-1362211Actual
15427216.722023-06-1462612Actual
25811900.002022-07-156215Budget
277942048.672024-06-1362612Actual
186743043.002023-10-146214Actual
26102746.002024-05-136256Actual
373811557.002025-03-146216Actual
61800.002022-05-146213Budget
206127620.002023-12-156213Actual
360468340.002025-02-126214Actual
391421775.262025-04-1462112Actual
299542280.592024-08-1362611Actual
213241009.292023-12-1562111Actual
282164213.002024-07-146265Actual
8905750.002022-12-156268Budget
233051550.792024-02-1262111Actual
117873037.002023-03-146236Actual
342783214.782024-12-146268Actual
322312419.952024-10-1362611Actual
177622638.002023-09-146215Actual
371084938.002025-03-146263Actual
392023278.482025-04-1462612Actual
347162803.062024-12-1462613Actual
60871500.002022-10-146216Budget
247444146.002024-04-136214Actual
227432326.002024-02-126264Actual
109512000.002023-02-126267Budget
33270823.112024-11-1362311Actual
295681777.002024-08-136266Actual
58082937.002022-10-146214Actual
115482828.002023-03-146215Actual
18646927.002023-10-146273Actual
315896499.002024-10-136215Actual
66051100.002022-10-146228Budget
110811100.002023-02-126228Budget
13831668.002023-05-146226Actual
81902636.002022-12-156215Actual
111391000.002023-02-126268Budget
288272184.842024-07-1462611Actual
366691426.322025-02-1262211Actual
38391797.002022-08-146216Actual
142201039.082023-05-1462111Actual
6802784.002022-11-146263Actual
353993154.172025-01-126228Actual
283571872.002024-07-146246Actual
126773000.002023-04-146215Budget
368993163.582025-02-1262612Actual
328611814.002024-11-136236Actual
22327892.272024-01-1262111Actual
150423976.002023-06-146267Actual
6801850.002022-11-146263Budget
318201497.002024-10-136266Actual
262277223.002024-05-136267Actual
168793309.002023-08-146236Actual
379901591.212025-03-1462112Actual
98331260.002023-01-126267Actual
23981979.002024-03-136246Actual
192681257.172023-10-1462111Actual
43572546.582022-08-146228Actual
373214020.002025-03-146265Actual
358373180.262025-01-1262213Actual
166712196.002023-08-146264Actual
265511005.032024-05-1362611Actual
354912714.642025-01-1262111Actual
284141943.002024-07-146266Actual
380503374.232025-03-1462612Actual
141584310.252023-05-146268Actual
25367282.682024-04-1362211Actual
231854819.352024-02-126218Actual
14449289.062023-05-1462612Actual
16459173.102023-07-1562612Actual
302832403.002024-09-136263Actual
392621829.362025-04-1462113Actual
360181099.002025-02-126273Actual
389413561.462025-04-1462111Actual
11738850.002023-03-146226Budget
37818423.112025-03-1462211Actual
365814820.872025-02-126268Actual
80523400.002022-12-156214Budget
14582595.002022-06-146215Actual
249291461.002024-04-136216Actual
22572178.002022-07-156213Actual
375784531.002025-03-146217Actual
159301261.002023-07-156266Actual
157322257.002023-07-156265Actual
108121300.002023-02-126266Budget
319114757.002024-10-136267Actual
4751040.002022-05-146216Actual
13761600.002022-06-146264Budget
6231974.002022-10-146246Actual
147193224.002023-06-146215Actual
20405588.002023-11-1462511Actual
4088950.002022-08-146266Budget
69872300.002022-11-146264Budget
666898.002022-05-146256Actual
208254307.002023-12-156215Actual
88491100.002022-12-156228Budget
71262200.002022-11-146265Budget
75392800.002022-11-146217Budget
77251100.002022-11-146228Budget
10501201.102022-05-146268Actual
129141675.002023-04-146236Actual
168242729.002023-08-146216Actual
25801472.002022-07-156215Actual
37408883.002025-03-146226Actual
42271900.002022-08-146267Budget
390821766.752025-04-1462611Actual
227104946.002024-02-126214Actual
4634550.002022-09-146273Budget
9498750.002023-01-126226Budget
263485389.062024-05-136268Actual
252473319.322024-04-136228Actual
344201744.412024-12-1462411Actual
123472648.002023-04-146213Actual
17262627.372023-08-1462211Actual
120772000.002023-03-146267Budget
25539214.592024-04-1362112Actual
67452470.002022-11-146213Actual
248362559.002024-04-136215Actual
200844252.002023-11-146217Actual
358683046.922025-01-1262613Actual
20437950.782023-11-1462611Actual
297804731.472024-08-136268Actual

Generated 2025-06-13 08:58:28.686 UTC