[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 553   

550 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240372247.002024-03-146266Actual
66061528.382022-10-156228Actual
206454462.002023-12-166263Actual
112222200.002023-03-156213Budget
382253543.002025-04-156213Actual
288872109.312024-07-1562112Actual
23360924.182024-02-1362311Actual
33297784.822024-11-1462411Actual
60871500.002022-10-156216Budget
307863398.002024-09-146267Actual
85231065.002022-12-166256Actual
345392485.912024-12-1562112Actual
135871649.002023-05-156273Actual
200251666.002023-11-156266Actual
381102213.572025-03-1562113Actual
39050383.742025-04-1562511Actual
6801850.002022-11-156263Budget
304964074.002024-09-146265Actual
362862397.002025-02-136236Actual
14839938.002023-06-156226Actual
252473319.322024-04-146228Actual
20702000.002022-06-156218Budget
355461566.752025-01-1362311Actual
249291461.002024-04-146216Actual
88491100.002022-12-166228Budget
349285252.002025-01-136264Actual
168793309.002023-08-156236Actual
370163643.432025-02-1362613Actual
313173046.922024-09-1462613Actual
309661924.202024-09-1462111Actual
139421294.002023-05-156266Actual
3888650.002022-08-156226Budget
1647371.002022-06-156226Actual
88501542.022022-12-166228Actual
116892405.002023-03-156216Actual
69882828.002022-11-156264Actual
147522231.002023-06-156265Actual
209722208.002023-12-166236Actual
3513583.002022-08-156273Actual
37032200.002022-08-156215Budget
274742123.852024-06-146268Actual
94492169.002023-01-136216Actual
239002721.002024-03-146216Actual
75383420.002022-11-156217Actual
25596241.192024-04-1462612Actual
97763424.002023-01-136217Actual
32361000.002022-07-166228Budget
177953479.002023-09-156265Actual
65572300.002022-10-156218Budget
58082937.002022-10-156214Actual
328062022.002024-11-146216Actual
316822798.002024-10-146216Actual
28621400.002022-07-166246Budget
284141943.002024-07-156266Actual
157322257.002023-07-166265Actual
20324356.082023-11-1562211Actual
1791750.002022-06-156256Budget
169621503.002023-08-156266Actual
282762535.002024-07-156216Actual
9640382.002023-01-136256Actual
30472800.002022-07-166217Budget
125353200.002023-04-156214Budget
327134853.002024-11-146215Actual
240964727.002024-03-146217Actual
81072300.002022-12-166264Budget
96931100.002023-01-136266Budget
347755342.002025-01-136213Actual
114073200.002023-03-156214Budget
387284115.002025-04-156217Actual
207041038.002023-12-166273Actual
8379807.002022-12-166226Actual
120192500.002023-03-156217Budget
378451711.432025-03-1562311Actual
120761618.002023-03-156267Actual
16001200.002022-06-156216Budget
14582595.002022-06-156215Actual
28151700.002022-07-166236Budget
209171920.002023-12-166216Actual
73531400.002022-11-156246Budget
1648480.002022-06-156226Budget
374362937.002025-03-156236Actual
239551404.002024-03-146236Actual
267041188.992024-05-1462113Actual
2491562.002022-05-156264Actual
24971454.002022-07-166264Actual
43093119.322022-08-156218Actual
88024201.162022-12-166218Actual
140036442.002023-05-156217Actual
37167966.002025-03-156273Actual
369591624.092025-02-1362113Actual
285063743.002024-07-156267Actual
282164213.002024-07-156265Actual
101032200.002023-02-136213Budget
16931979.002023-08-156256Actual
188591078.002023-10-156216Actual
93132100.002023-01-136215Budget
232133381.452024-02-136228Actual
23981979.002024-03-146246Actual
23141100.002022-07-166263Budget
31052200.002022-07-166267Budget
116901900.002023-03-156216Budget
377305951.192025-03-156268Actual
84291500.002022-12-166236Budget
36338960.002025-02-136256Actual
27763253.962024-06-1462212Actual
227432326.002024-02-136264Actual
15427216.722023-06-1562612Actual
176421027.002023-09-156273Actual
358101217.062025-01-1362113Actual
122081100.002023-03-156228Budget
14449289.062023-05-1562612Actual
228951770.002024-02-136216Actual
3902293.002022-05-156265Actual
105661924.002023-02-136216Actual
305561637.002024-09-146216Actual
180843210.002023-09-156267Actual
352191588.002025-01-136266Actual
364613718.002025-02-136267Actual
379901591.212025-03-1562112Actual
319114757.002024-10-146267Actual
29641400.002022-07-166266Budget
5154550.002022-09-156256Budget
359594349.002025-02-136263Actual
201777810.322023-11-156218Actual
104293776.002023-02-136215Actual
15171800.002022-06-156265Budget
8905750.002022-12-166268Budget
39841000.002022-08-156246Budget
84281654.002022-12-166236Actual
206127620.002023-12-166213Actual
339301793.002024-12-156216Actual
366962076.332025-02-1362311Actual
30663699.002024-09-146256Actual
10242480.002023-02-136273Budget
54313601.152022-09-156218Actual
335091625.842024-11-1462113Actual
44121485.962022-08-156268Actual
8522650.002022-12-166256Budget
374881089.002025-03-156256Actual
33270823.112024-11-1462311Actual
9498750.002023-01-136226Budget
302505778.002024-09-146213Actual
233871117.802024-02-1362411Actual
524480.002022-05-156226Budget
384383578.002025-04-156215Actual
20437950.782023-11-1562611Actual
219732806.002024-01-136236Actual
89881432.002023-01-136213Actual
342783214.782024-12-156268Actual
78661900.002022-12-166213Budget
15250215.662023-06-1562211Actual
23927384.002024-03-146226Actual
21751000.002022-06-156268Budget
13194444.002022-06-156214Actual
167643939.002023-08-156265Actual
25367282.682024-04-1462211Actual
114662600.002023-03-156264Budget
24389807.162024-03-1462411Actual
262897575.462024-05-146218Actual
99162300.002023-01-136218Budget
11881492.002023-03-156256Actual
350213009.002025-01-136265Actual
244481330.572024-03-1462611Actual
107101074.002023-02-136246Actual
114653534.002023-03-156264Actual
173751248.652023-08-1562611Actual
230021287.002024-02-136256Actual
190884663.002023-10-156267Actual
95941400.002023-01-136246Budget
31041979.002022-07-166267Actual
324412411.822024-10-1462613Actual
20553357.152023-11-1562612Actual
110811100.002023-02-136228Budget
32119839.072024-10-1462211Actual
335662803.062024-11-1462613Actual
30042426.302024-08-1462212Actual
22581800.002022-07-166213Budget
55371188.982022-09-156268Actual
58641600.002022-10-156264Budget
273543497.002024-06-146267Actual
26351800.002022-07-166265Budget
18966484.002023-10-156256Actual
327465909.002024-11-146265Actual
106623037.002023-02-136236Actual
122651854.152023-03-156268Actual
166712196.002023-08-156264Actual
101601145.002023-02-136263Actual
211114810.002023-12-166217Actual
104283000.002023-02-136215Budget
47391488.002022-09-156264Actual
4634550.002022-09-156273Budget
368993163.582025-02-1362612Actual
106632300.002023-02-136236Budget
41712100.002022-08-156217Budget
261949572.002024-05-146217Actual
34311008.002022-08-156263Actual
102902518.002023-02-136214Actual
238073114.002024-03-146215Actual
24508235.872024-03-1462112Actual
18495384.812023-09-1562612Actual
11738850.002023-03-156226Budget
13761600.002022-06-156264Budget
388216183.012025-04-156218Actual
158731072.002023-07-166246Actual
129611391.002023-04-156246Actual
72101900.002022-11-156216Budget
145085515.002023-06-156213Actual
27643640.132024-06-1462511Actual
138041959.002023-05-156216Actual
110821631.412023-02-136228Actual
249841488.002024-04-146236Actual
234451508.232024-02-1362611Actual
175506479.002023-09-156213Actual
152221223.122023-06-1562111Actual
36258498.002025-02-136226Actual
105651900.002023-02-136216Budget
348671009.002025-01-136273Actual
381373313.592025-03-1562213Actual
237143877.002024-03-146214Actual
133371922.332023-04-156228Actual
16230269.912023-07-1662211Actual
4088950.002022-08-156266Budget
108952690.002023-02-136217Actual
222672208.702024-01-136268Actual
36201600.002022-08-156264Budget
101591300.002023-02-136263Budget
325007657.002024-11-146213Actual
367802326.332025-02-1362611Actual
11901100.002022-06-156263Budget
290651490.752024-07-1562613Actual
142201039.082023-05-1562111Actual
78651782.002022-12-166213Actual
116062100.002023-03-156265Budget
155194338.002023-07-166263Actual
20944541.002023-12-166226Actual
335362713.582024-11-1462213Actual
18481400.002022-06-156266Budget
37408883.002025-03-156226Actual
51081264.002022-09-156246Actual
230925743.002024-02-136217Actual
41702406.002022-08-156217Actual
316224595.002024-10-146265Actual
222086025.442024-01-136218Actual
28611560.002022-07-166246Actual
341594906.002024-12-156267Actual
202961700.792023-11-1562111Actual
26519164.592024-05-1462511Actual
91733400.002023-01-136214Budget
161423943.582023-07-166268Actual
368401293.342025-02-1362112Actual
83321530.002022-12-166216Actual
253391199.722024-04-1462111Actual
295111208.002024-08-146246Actual
226233994.002024-02-136263Actual
281834109.002024-07-156215Actual
261331403.002024-05-146266Actual
117873037.002023-03-156236Actual
166382722.002023-08-156214Actual
211445154.002023-12-166267Actual
283312849.002024-07-156236Actual
4031550.002022-08-156256Budget
306941455.002024-09-146266Actual
131483624.002023-04-156217Actual
70712100.002022-11-156215Budget
36868461.412025-02-1362212Actual
135264913.002023-05-156263Actual
86602800.002022-12-166217Budget
19312800.002022-06-156217Budget
182631795.472023-09-1562111Actual
76782300.002022-11-156218Budget
5155832.002022-09-156256Actual
8380750.002022-12-166226Budget
23505138.002024-02-1362112Actual
9951249.592022-05-156228Actual
109512000.002023-02-136267Budget
99631100.002023-01-136228Budget
10021750.002023-01-136268Budget
25539214.592024-04-1462112Actual
12488500.002023-04-156273Actual
10241466.002023-02-136273Actual
375191803.002025-03-156266Actual
69323400.002022-11-156214Budget
292447493.002024-08-146214Actual
148672806.002023-06-156236Actual
17491342.252023-08-1562612Actual
241888133.052024-03-146218Actual
182033905.702023-09-156268Actual
360181099.002025-02-136273Actual
361713056.002025-02-136265Actual
18345999.712023-09-1562411Actual
43581100.002022-08-156228Budget
156062748.002023-07-166214Actual
246573350.002024-04-146263Actual
314967246.002024-10-146214Actual
353717661.832025-01-136218Actual
192681257.172023-10-1562111Actual
146592462.002023-06-156264Actual
314092255.002024-10-146263Actual
167314328.002023-08-156215Actual
85781100.002022-12-166266Budget
95461607.002023-01-136236Actual
383784278.002025-04-156264Actual
171743449.632023-08-156268Actual
133952102.642023-04-156268Actual
274423432.962024-06-146228Actual
24443600.002022-07-166214Budget
195838927.002023-11-156213Actual
295681777.002024-08-146266Actual
331552604.162024-11-146268Actual
259951017.002024-05-146216Actual
10501201.102022-05-156268Actual
19468114.592023-10-1562112Actual
21181000.002022-06-156228Budget
6883380.002022-11-156273Budget
3887857.002022-08-156226Actual
123482200.002023-04-156213Budget
319718249.722024-10-146218Actual
8004324.002022-12-166273Actual
21525214.592023-12-1662112Actual
15336941.202023-06-1562611Actual
354312775.382025-01-136268Actual
38638925.002025-04-156256Actual
343931139.082024-12-1562311Actual
83311900.002022-12-166216Budget
42271900.002022-08-156267Budget
19296163.532023-10-1562211Actual
19914700.002023-11-156226Actual
33957356.002024-12-156226Actual
158471530.002023-07-166236Actual
6802784.002022-11-156263Actual
6279550.002022-10-156256Budget
26342054.002022-07-166265Actual
19872200.002022-06-156267Budget
77261484.442022-11-156228Actual
118331300.002023-03-156246Budget
377902215.692025-03-1562111Actual
35108776.002025-01-136226Actual
228354100.002024-02-136265Actual
138851371.002023-05-156246Actual
37899343.322025-03-1562511Actual
20351617.792023-11-1562311Actual
31260994.252024-09-1462113Actual
132892400.002023-04-156218Budget
112212651.002023-03-156213Actual
319992913.262024-10-146228Actual
291246626.002024-08-146213Actual
44951432.002022-09-156213Actual
262277223.002024-05-146267Actual
219181726.002024-01-136216Actual
27181200.002022-07-166216Budget
220562273.002024-01-136266Actual
667750.002022-05-156256Budget
302832403.002024-09-146263Actual
267624031.152024-05-1462613Actual
124061768.002023-04-156263Actual
355191366.742025-01-1362211Actual
98321900.002023-01-136267Budget
51546.002022-05-156213Actual
125362928.002023-04-156214Actual
32351542.022022-07-166228Actual
191764908.752023-10-156228Actual
165514638.002023-08-156263Actual
73071378.002022-11-156236Actual
258055456.002024-05-146214Actual
337786230.002024-12-156264Actual
27151507.002024-06-146226Actual
36192038.002022-08-156264Actual
290344471.512024-07-1562213Actual
23333707.162024-02-1362211Actual
95471500.002023-01-136236Budget
179921515.002023-09-156266Actual
251264948.002024-04-146217Actual
216155154.002024-01-136213Actual
276751353.982024-06-1462611Actual
100201546.562023-01-136268Actual
12866657.002023-04-156226Actual
5210950.002022-09-156266Budget
268213894.002024-06-146213Actual
264101543.342024-05-1462111Actual
10757650.002023-02-136256Budget
37561900.002022-08-156265Actual
198272342.002023-11-156265Actual
28915351.832024-07-1562212Actual
5678850.002022-10-156263Budget
270334424.002024-06-146215Actual
4761200.002022-05-156216Budget
14591900.002022-06-156215Budget
133381100.002023-04-156228Budget
81912100.002022-12-166215Budget
379302743.362025-03-1562611Actual
99153601.152023-01-136218Actual
17316807.162023-08-1562411Actual
151623905.702023-06-156268Actual
48811900.002022-09-156265Budget
17882662.002023-09-156226Actual
388813742.062025-04-156268Actual
130661300.002023-04-156266Budget
94501900.002023-01-136216Budget
16971700.002022-06-156236Budget
228032825.002024-02-136215Actual
192082417.792023-10-156268Actual
89041188.982022-12-166268Actual
6201400.002022-05-156246Budget
202365522.402023-11-156268Actual
146272924.002023-06-156214Actual
80514449.002022-12-166214Actual
20497102.892023-11-1562112Actual
247762757.002024-04-146264Actual
80523400.002022-12-166214Budget
5677823.002022-10-156263Actual
26644285.872024-05-1462612Actual
385861831.002025-04-156236Actual
140366074.002023-05-156267Actual
25421665.672024-04-1462411Actual
224401246.532024-01-1362611Actual
376705767.862025-03-156218Actual
293702540.002024-08-146265Actual
19968965.002023-11-156246Actual
248692899.002024-04-146265Actual
1790630.002022-06-156256Actual
15396173.102023-06-1562112Actual
264921009.292024-05-1462411Actual
108942500.002023-02-136217Budget
11361800.002022-06-156213Budget
292161083.002024-08-146273Actual
39831004.002022-08-156246Actual
24981600.002022-07-166264Budget
24335501.832024-03-1462211Actual
384712761.002025-04-156265Actual
212642208.702023-12-166268Actual
223821269.932024-01-1362311Actual
300141863.562024-08-1462112Actual
221483902.002024-01-136267Actual
359277880.002025-02-136213Actual
121602400.002023-03-156218Budget
252793222.352024-04-146268Actual
346861557.422024-12-1562213Actual
342194276.922024-12-156218Actual
128171900.002023-04-156216Budget
185546872.002023-10-156213Actual
177622638.002023-09-156215Actual
29868570.982024-08-1462211Actual
3351900.002022-05-156215Budget
61800.002022-05-156213Budget
18372275.232023-09-1562511Actual
9125371.002023-01-136273Actual
2250069.912024-01-1362112Actual
363691099.002025-02-136266Actual
2556662.462024-04-1462212Actual
52932100.002022-09-156217Budget
16459173.102023-07-1662612Actual
189401419.002023-10-156246Actual
117862300.002023-03-156236Budget
1271320.002022-06-156273Actual
277942048.672024-06-1462612Actual
21172051.122022-06-156228Actual
263174178.432024-05-146228Actual
271241531.002024-06-146216Actual
224091139.082024-01-1362411Actual
77831323.832022-11-156268Actual
132062000.002023-04-156267Budget
19495109.272023-10-1562212Actual
364287293.002025-02-136217Actual
351362889.002025-01-136236Actual
259004140.002024-05-146215Actual
119361875.002023-03-156266Actual
38391797.002022-08-156216Actual
194081248.652023-10-1562611Actual
9641650.002023-01-136256Budget
366413313.592025-02-1362111Actual
22531400.772024-01-1362612Actual
32833690.002024-11-146226Actual
19994793.002023-11-156256Actual
275891917.822024-06-1462311Actual
217061030.002024-01-136273Actual
189961252.002023-10-156266Actual
297804731.472024-08-146268Actual
157921639.002023-07-166216Actual
7400601.002022-11-156256Actual
212048836.092023-12-166218Actual
9694901.002023-01-136266Actual
15991198.002022-06-156216Actual
132903669.332023-04-156218Actual
354912714.642025-01-1362111Actual
117371126.002023-03-156226Actual
272621845.002024-06-146266Actual
227104946.002024-02-136214Actual
382584372.002025-04-156263Actual
342474531.472024-12-156228Actual
89871900.002023-01-136213Budget
19524280.552023-10-1562612Actual
33741500.002022-08-156213Budget
34447543.322024-12-1562511Actual
351621248.002025-01-136246Actual
95931134.002023-01-136246Actual
199421870.002023-11-156236Actual
101042284.002023-02-136213Actual
64172100.002022-10-156217Budget
6231974.002022-10-156246Actual
3514550.002022-08-156273Budget
40871500.002022-08-156266Actual
24362594.392024-03-1462311Actual
333891005.032024-11-1462112Actual
323831267.942024-10-1462113Actual
9044850.002023-01-136263Budget
21556175.232023-12-1662612Actual
159893939.002023-07-166217Actual
129152300.002023-04-156236Budget
247444146.002024-04-146214Actual
5731700.002022-05-156236Budget
179102251.002023-09-156236Actual
240071017.002024-03-146256Actual
358683046.922025-01-1362613Actual
108121300.002023-02-136266Budget
42262038.002022-08-156267Actual
329441571.002024-11-146266Actual
288272184.842024-07-1562611Actual
141263384.482023-05-156228Actual
356911416.742025-01-1362112Actual
22976820.002024-02-136246Actual
31168903.972024-09-1462212Actual
82482200.002022-12-166265Budget
138591546.002023-05-156236Actual
166101615.002023-08-156273Actual
53491411.002022-09-156267Actual
241283280.002024-03-146267Actual
77251100.002022-11-156228Budget
10511000.002022-05-156268Budget
146380.002022-05-156273Budget
103452600.002023-02-136264Budget
32146911.412024-10-1462311Actual
5209819.002022-09-156266Actual
27171736.002022-07-166216Actual
372285097.002025-03-156264Actual
1442073.102023-05-1562212Actual
347162803.062024-12-1562613Actual
24565147.572024-03-1462612Actual
18886874.002023-10-156226Actual
208573810.002023-12-166265Actual
9961000.002022-05-156228Budget
356311247.592025-01-1362611Actual
19377498.642023-10-1562511Actual
254791201.852024-04-1462611Actual
21352952.902023-12-1662211Actual
202055120.872023-11-156228Actual
2453562.462024-03-1462212Actual
153041097.592023-06-1562411Actual
11880650.002023-03-156256Budget
87181900.002022-12-166267Budget
270642546.002024-06-146265Actual

Generated 2025-06-14 20:59:08.826 UTC