[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 551   

552 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315293208.002024-10-136264Actual
320912682.722024-10-1362111Actual
36868461.412025-02-1262212Actual
151623905.702023-06-146268Actual
667750.002022-05-146256Budget
12487480.002023-04-146273Budget
304634413.002024-09-136215Actual
32146911.412024-10-1362311Actual
358101217.062025-01-1262113Actual
207652225.002023-12-156264Actual
313766939.002024-10-136213Actual
8905750.002022-12-156268Budget
191764908.752023-10-146228Actual
257771250.002024-05-136273Actual
116071699.002023-03-146265Actual
169621503.002023-08-146266Actual
3342035.002022-05-146215Actual
1943600.002022-05-146214Budget
66051100.002022-10-146228Budget
7401650.002022-11-146256Budget
135871649.002023-05-146273Actual
135264913.002023-05-146263Actual
4551781.002022-09-146263Actual
75942611.002022-11-146267Actual
37571900.002022-08-146265Budget
246247952.002024-04-136213Actual
233051550.792024-02-1262111Actual
244481330.572024-03-1362611Actual
335091625.842024-11-1362113Actual
315896499.002024-10-136215Actual
269418750.002024-06-136214Actual
372886053.002025-03-146215Actual
123472648.002023-04-146213Actual
88024201.162022-12-156218Actual
316224595.002024-10-136265Actual
91733400.002023-01-126214Budget
384383578.002025-04-146215Actual
340371070.002024-12-146256Actual
309065561.792024-09-136268Actual
67452470.002022-11-146213Actual
129152300.002023-04-146236Budget
11881492.002023-03-146256Actual
393202583.762025-04-1462613Actual
81912100.002022-12-156215Budget
13203600.002022-06-146214Budget
7782750.002022-11-146268Budget
4552850.002022-09-146263Budget
389413561.462025-04-1462111Actual
151024704.202023-06-146218Actual
38612932.002025-04-146246Actual
360785467.002025-02-126264Actual
158731072.002023-07-156246Actual
97763424.002023-01-126217Actual
379901591.212025-03-1462112Actual
33731092.002022-08-146213Actual
73071378.002022-11-146236Actual
162021535.892023-07-1562111Actual
40871500.002022-08-146266Actual
256836185.002024-05-136213Actual
21024872.002023-12-156256Actual
114073200.002023-03-146214Budget
75392800.002022-11-146217Budget
240071017.002024-03-136256Actual
179361039.002023-09-146246Actual
77261484.442022-11-146228Actual
103462081.002023-02-126264Actual
70701901.002022-11-146215Actual
365494093.582025-02-126228Actual
5722042.002022-05-146236Actual
198272342.002023-11-146265Actual
325921083.002024-11-136273Actual
264651090.142024-05-1362311Actual
271241531.002024-06-136216Actual
81072300.002022-12-156264Budget
274148651.242024-06-136218Actual
104832100.002023-02-126265Budget
60871500.002022-10-146216Budget
115482828.002023-03-146215Actual
161104323.892023-07-156228Actual
189961252.002023-10-146266Actual
298951551.852024-08-1362311Actual
69314276.002022-11-146214Actual
282164213.002024-07-146265Actual
328611814.002024-11-136236Actual
383784278.002025-04-146264Actual
369591624.092025-02-1262113Actual
139111082.002023-05-146256Actual
16931979.002023-08-146256Actual
29537786.002024-08-136256Actual
171743449.632023-08-146268Actual
351621248.002025-01-126246Actual
13008985.002023-04-146256Actual
344201744.412024-12-1462411Actual
35600336.942025-01-1262511Actual
385312493.002025-04-146216Actual
138851371.002023-05-146246Actual
327465909.002024-11-136265Actual
335662803.062024-11-1362613Actual
220562273.002024-01-126266Actual
7211368.002022-05-146266Actual
61979.002022-05-146263Actual
314967246.002024-10-136214Actual
23927384.002024-03-136226Actual
3902293.002022-05-146265Actual
1933449.002022-05-146214Actual
175833644.002023-09-146263Actual
100201546.562023-01-126268Actual
286265007.242024-07-146268Actual
101591300.002023-02-126263Budget
20351617.792023-11-1462311Actual
267041188.992024-05-1362113Actual
31789967.002024-10-136256Actual
263485389.062024-05-136268Actual
2556662.462024-04-1362212Actual
261331403.002024-05-136266Actual
38558785.002025-04-146226Actual
291246626.002024-08-136213Actual
191488345.182023-10-146218Actual
39050383.742025-04-1462511Actual
232133381.452024-02-126228Actual
129141675.002023-04-146236Actual
5678850.002022-10-146263Budget
13831668.002023-05-146226Actual
129621300.002023-04-146246Budget
202055120.872023-11-146228Actual
317631110.002024-10-136246Actual
3887857.002022-08-146226Actual
16430139.062023-07-1562212Actual
337171673.002024-12-146273Actual
47401600.002022-09-146264Budget
2395535.002022-07-156273Actual
21556175.232023-12-1562612Actual
156062748.002023-07-156214Actual
336257880.002024-12-146213Actual
119361875.002023-03-146266Actual
26519164.592024-05-1362511Actual
145405507.002023-06-146263Actual
299542280.592024-08-1362611Actual
72571134.002022-11-146226Actual
37818423.112025-03-1462211Actual
252793222.352024-04-136268Actual
87181900.002022-12-156267Budget
19968965.002023-11-146246Actual
98321900.002023-01-126267Budget
24956284.002024-04-136226Actual
285944125.402024-07-146228Actual
121593090.532023-03-146218Actual
230021287.002024-02-126256Actual
101601145.002023-02-126263Actual
116901900.002023-03-146216Budget
105651900.002023-02-126216Budget
54791100.002022-09-146228Budget
4031550.002022-08-146256Budget
185875367.002023-10-146263Actual
33297784.822024-11-1362411Actual
8072800.002022-05-146217Budget
206454462.002023-12-156263Actual
148672806.002023-06-146236Actual
284141943.002024-07-146266Actual
93661920.002023-01-126265Actual
16851797.002023-08-146226Actual
366691426.322025-02-1262211Actual
213241009.292023-12-1562111Actual
280631168.002024-07-146273Actual
75383420.002022-11-146217Actual
72092190.002022-11-146216Actual
356911416.742025-01-1262112Actual
85231065.002022-12-156256Actual
6135650.002022-10-146226Budget
12488500.002023-04-146273Actual
36750538.002025-02-1262511Actual
3911800.002022-05-146265Budget
3351900.002022-05-146215Budget
373811557.002025-03-146216Actual
307535203.002024-09-136217Actual
24389807.162024-03-1362411Actual
6801850.002022-11-146263Budget
118331300.002023-03-146246Budget
146380.002022-05-146273Budget
311401753.982024-09-1362112Actual
1442073.102023-05-1462212Actual
177953479.002023-09-146265Actual
238402411.002024-03-136265Actual
103452600.002023-02-126264Budget
252194960.262024-04-136218Actual
27181200.002022-07-156216Budget
98331260.002023-01-126267Actual
151302629.922023-06-146228Actual
236861038.002024-03-136273Actual
11738850.002023-03-146226Budget
374881089.002025-03-146256Actual
168242729.002023-08-146216Actual
146592462.002023-06-146264Actual
221483902.002024-01-126267Actual
19350719.922023-10-1462411Actual
10021750.002023-01-126268Budget
77251100.002022-11-146228Budget
349884772.002025-01-126215Actual
116892405.002023-03-146216Actual
210521136.002023-12-156266Actual
196155021.002023-11-146263Actual
330035841.002024-11-136217Actual
377902215.692025-03-1462111Actual
277942048.672024-06-1362612Actual
217343752.002024-01-126214Actual
280915838.002024-07-146214Actual
291573965.002024-08-136263Actual
272051163.002024-06-136246Actual
268213894.002024-06-136213Actual
16257490.132023-07-1562311Actual
223551018.862024-01-1262211Actual
21525214.592023-12-1562112Actual
176705340.002023-09-146214Actual
26644285.872024-05-1362612Actual
281834109.002024-07-146215Actual
62321000.002022-10-146246Budget
217662929.002024-01-126264Actual
276161939.092024-06-1362411Actual
32351542.022022-07-156228Actual
339851483.002024-12-146236Actual
386691947.002025-04-146266Actual
159301261.002023-07-156266Actual
31882000.002022-07-156218Budget
155194338.002023-07-156263Actual
171422369.312023-08-146228Actual
132892400.002023-04-146218Budget
18966484.002023-10-146256Actual
354312775.382025-01-126268Actual
200251666.002023-11-146266Actual
182631795.472023-09-1462111Actual
376103058.002025-03-146267Actual
29457713.002024-08-136226Actual
99631100.002023-01-126228Budget
301341557.422024-08-1362113Actual
376984892.082025-03-146228Actual
294851852.002024-08-136236Actual
9497709.002023-01-126226Actual
9951249.592022-05-146228Actual
381373313.592025-03-1462213Actual
37899343.322025-03-1462511Actual
48801400.002022-09-146265Actual
15991198.002022-06-146216Actual
6201400.002022-05-146246Budget
49631572.002022-09-146216Actual
35108776.002025-01-126226Actual
36201600.002022-08-146264Budget
281233262.002024-07-146264Actual
286862541.232024-07-1462111Actual
212048836.092023-12-156218Actual
335362713.582024-11-1362213Actual
38018542.262025-03-1462212Actual
227104946.002024-02-126214Actual
9961000.002022-05-146228Budget
258055456.002024-05-136214Actual
31260994.252024-09-1362113Actual
28795334.812024-07-1462511Actual
20524110.342023-11-1462212Actual
225908025.002024-02-126213Actual
8622307.002022-05-146267Actual
64162200.002022-10-146217Actual
240372247.002024-03-136266Actual
83321530.002022-12-156216Actual
2250069.912024-01-1262112Actual
388492823.862025-04-146228Actual
276751353.982024-06-1362611Actual
47391488.002022-09-146264Actual
287412134.842024-07-1462311Actual
109512000.002023-02-126267Budget
175506479.002023-09-146213Actual
9694901.002023-01-126266Actual
331552604.162024-11-136268Actual
345392485.912024-12-1462112Actual
12866657.002023-04-146226Actual
349285252.002025-01-126264Actual
14449289.062023-05-1462612Actual
312871624.092024-09-1362213Actual
16230269.912023-07-1562211Actual
19862545.002022-06-146267Actual
22531400.772024-01-1262612Actual
189141786.002023-10-146236Actual
6802784.002022-11-146263Actual
81082329.002022-12-156264Actual
318797943.002024-10-136217Actual
84751404.002022-12-156246Actual
49641500.002022-09-146216Budget
137423048.002023-05-146265Actual
33957356.002024-12-146226Actual
154868747.002023-07-156213Actual
384712761.002025-04-146265Actual
206127620.002023-12-156213Actual
64752940.002022-10-146267Actual
231854819.352024-02-126218Actual
361713056.002025-02-126265Actual
51081264.002022-09-146246Actual
138591546.002023-05-146236Actual
124061768.002023-04-146263Actual
21433208.212023-12-1562511Actual
93132100.002023-01-126215Budget
337786230.002024-12-146264Actual
10241466.002023-02-126273Actual
133381100.002023-04-146228Budget
152221223.122023-06-1462111Actual
126773000.002023-04-146215Budget
48811900.002022-09-146265Budget
82492195.002022-12-156265Actual
102902518.002023-02-126214Actual
228032825.002024-02-126215Actual
95461607.002023-01-126236Actual
17316807.162023-08-1462411Actual
274423432.962024-06-136228Actual
262897575.462024-05-136218Actual
37167966.002025-03-146273Actual
8522650.002022-12-156256Budget
117371126.002023-03-146226Actual
83311900.002022-12-156216Budget
226233994.002024-02-126263Actual
16971700.002022-06-146236Budget
187062757.002023-10-146264Actual
348671009.002025-01-126273Actual
32119839.072024-10-1362211Actual
343384034.882024-12-1462111Actual
336583400.002024-12-146263Actual
81902636.002022-12-156215Actual
39831004.002022-08-146246Actual
368401293.342025-02-1262112Actual
6663950.002022-10-146268Budget
190884663.002023-10-146267Actual
385861831.002025-04-146236Actual
269734278.002024-06-136264Actual
170214329.002023-08-146217Actual
18471335.002022-06-146266Actual
295681777.002024-08-136266Actual
360181099.002025-02-126273Actual
28142176.002022-07-156236Actual
31052200.002022-07-156267Budget
13761600.002022-06-146264Budget
17441400.002022-06-146246Budget
228354100.002024-02-126265Actual
80523400.002022-12-156214Budget
230925743.002024-02-126217Actual
9044850.002023-01-126263Budget
187663512.002023-10-146215Actual
236274970.002024-03-136263Actual
305561637.002024-09-136216Actual
293702540.002024-08-136265Actual
61851300.002022-10-146236Budget
146272924.002023-06-146214Actual
136153816.002023-05-146214Actual
89041188.982022-12-156268Actual
6884360.002022-11-146273Actual
17262627.372023-08-1462211Actual
25394776.312024-04-1362311Actual
44961500.002022-09-146213Budget
74561059.002022-11-146266Actual
302505778.002024-09-136213Actual
306371065.002024-09-136246Actual
345671055.032024-12-1462212Actual
217061030.002024-01-126273Actual
150097952.002023-06-146217Actual
67461900.002022-11-146213Budget
46813561.002022-09-146214Actual
6191168.002022-05-146246Actual
134938283.002023-05-146213Actual
20692851.132022-06-146218Actual
15427216.722023-06-1462612Actual
10613850.002023-02-126226Budget
312003398.692024-09-1362612Actual
43581100.002022-08-146228Budget
21181000.002022-06-146228Budget
50601516.002022-09-146236Actual
223821269.932024-01-1262311Actual
17431856.002022-06-146246Actual
240964727.002024-03-136217Actual
351362889.002025-01-126236Actual
309661924.202024-09-1362111Actual
345992555.062024-12-1462612Actual
85771621.002022-12-156266Actual
9482000.002022-05-146218Budget
34447543.322024-12-1462511Actual
378451711.432025-03-1462311Actual
20405588.002023-11-1462511Actual
304964074.002024-09-136265Actual
80514449.002022-12-156214Actual
16311285.872023-07-1562511Actual
13009650.002023-04-146256Budget
89881432.002023-01-126213Actual
31873569.332022-07-156218Actual
43102300.002022-08-146218Budget
374621014.002025-03-146246Actual
17882662.002023-09-146226Actual
390232184.842025-04-1462411Actual
27171736.002022-07-156216Actual
60051900.002022-10-146265Budget
16284679.502023-07-1562411Actual
28303546.002024-07-146226Actual
23360924.182024-02-1262311Actual
127342100.002023-04-146265Budget
123482200.002023-04-146213Budget
356311247.592025-01-1262611Actual
19914700.002023-11-146226Actual
326205111.002024-11-136214Actual
389691291.212025-04-1462211Actual
91742156.002023-01-126214Actual
95941400.002023-01-126246Budget
145085515.002023-06-146213Actual
132903669.332023-04-146218Actual
302832403.002024-09-136263Actual
14248303.962023-05-1462211Actual
222086025.442024-01-126218Actual
170543573.002023-08-146267Actual
209171920.002023-12-156216Actual
2909750.002022-07-156256Budget
119351300.002023-03-146266Budget
22581800.002022-07-156213Budget
8063337.002022-05-146217Actual
147522231.002023-06-146265Actual
378721245.462025-03-1462411Actual
195838927.002023-11-146213Actual
52921664.002022-09-146217Actual
14893788.002023-06-146246Actual
32911000.002022-07-156268Budget
249291461.002024-04-136216Actual
58641600.002022-10-146264Budget
27763253.962024-06-1362212Actual
14591900.002022-06-146215Budget
155781619.002023-07-156273Actual
14393196.512023-05-1462112Actual
283571872.002024-07-146246Actual
380503374.232025-03-1462612Actual
99642185.972023-01-126228Actual
133952102.642023-04-146268Actual
17462110.342023-08-1462212Actual
18886874.002023-10-146226Actual
24716816.002024-04-136273Actual
86612441.002022-12-156217Actual
10511000.002022-05-146268Budget
99162300.002023-01-126218Budget
242164742.082024-03-136228Actual
278541657.422024-06-1362113Actual
51071000.002022-09-146246Budget
76782300.002022-11-146218Budget
39371300.002022-08-146236Budget
10757650.002023-02-126256Budget
38638925.002025-04-146256Actual
1271320.002022-06-146273Actual
107091300.002023-02-126246Budget
24335501.832024-03-1362211Actual
376705767.862025-03-146218Actual
125933141.002023-04-146264Actual
25036907.002024-04-136256Actual
32361000.002022-07-156228Budget
367802326.332025-02-1262611Actual
361385963.002025-02-126215Actual
33270823.112024-11-1362311Actual
112222200.002023-03-146213Budget
218264414.002024-01-126215Actual
26351800.002022-07-156265Budget
19872200.002022-06-146267Budget
95471500.002023-01-126236Budget
337454740.002024-12-146214Actual
156993914.002023-07-156215Actual
365814820.872025-02-126268Actual
23981979.002024-03-136246Actual
324412411.822024-10-1362613Actual
22976820.002024-02-126246Actual
197342731.002023-11-146264Actual
243071616.752024-03-1362111Actual
19524280.552023-10-1462612Actual
147193224.002023-06-146215Actual
9498750.002023-01-126226Budget
209722208.002023-12-156236Actual
383454170.002025-04-146214Actual
15161497.002022-06-146265Actual
138041959.002023-05-146216Actual
277352627.402024-06-1362112Actual
208573810.002023-12-156265Actual
5154550.002022-09-146256Budget
201777810.322023-11-146218Actual
107101074.002023-02-126246Actual
58073200.002022-10-146214Budget
350811264.002025-01-126216Actual
18481400.002022-06-146266Budget
36258498.002025-02-126226Actual
66061528.382022-10-146228Actual
35188720.002025-01-126256Actual
231255056.002024-02-126267Actual
308742498.102024-09-136228Actual
24443600.002022-07-156214Budget
303421444.002024-09-136273Actual
15396173.102023-06-1462112Actual
287681139.082024-07-1462411Actual
53491411.002022-09-146267Actual
2908728.002022-07-156256Actual
289472435.912024-07-1462612Actual
22025668.002024-01-126256Actual
370163643.432025-02-1262613Actual
288872109.312024-07-1462112Actual
111391000.002023-02-126268Budget
331233123.872024-11-136228Actual
347162803.062024-12-1462613Actual
323232651.872024-10-1362612Actual
30462912.002022-07-156217Actual
24362594.392024-03-1362311Actual
189401419.002023-10-146246Actual
35613264.002022-08-146214Actual
44121485.962022-08-146268Actual
158991577.002023-07-156256Actual
10614975.002023-02-126226Actual
39170803.972025-04-1462212Actual
18464142.252023-09-1462112Actual
20702000.002022-06-146218Budget
4088950.002022-08-146266Budget
179921515.002023-09-146266Actual
333292280.592024-11-1362611Actual
106623037.002023-02-126236Actual
192681257.172023-10-1462111Actual
9641650.002023-01-126256Budget
341268024.002024-12-146217Actual
88012300.002022-12-156218Budget
179102251.002023-09-146236Actual
86602800.002022-12-156217Budget
97772800.002023-01-126217Budget
5731700.002022-05-146236Budget
28383872.002024-07-146256Actual
267624031.152024-05-1362613Actual
259004140.002024-05-136215Actual
173751248.652023-08-1462611Actual
10501201.102022-05-146268Actual
120772000.002023-03-146267Budget
19302746.002022-06-146217Actual
355191366.742025-01-1262211Actual
36338960.002025-02-126256Actual
288272184.842024-07-1462611Actual
120761618.002023-03-146267Actual
166712196.002023-08-146264Actual
29641400.002022-07-156266Budget
71262200.002022-11-146265Budget
73061500.002022-11-146236Budget
666898.002022-05-146256Actual
17343159.272023-08-1462511Actual
207041038.002023-12-156273Actual
194081248.652023-10-1462611Actual
53481900.002022-09-146267Budget
76772673.862022-11-146218Actual
251594550.002024-04-136267Actual
112212651.002023-03-146213Actual
137094211.002023-05-146215Actual
72101900.002022-11-146216Budget
54313601.152022-09-146218Actual
58631629.002022-10-146264Actual
2501600.002022-05-146264Budget
122651854.152023-03-146268Actual

Generated 2025-06-13 18:38:19.257 UTC