[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 556   

547 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261331403.002024-05-146266Actual
110335252.692023-02-136218Actual
4761200.002022-05-156216Budget
66622073.852022-10-156268Actual
26644285.872024-05-1462612Actual
1791750.002022-06-156256Budget
53491411.002022-09-156267Actual
15171800.002022-06-156265Budget
59472200.002022-10-156215Budget
20378679.502023-11-1562411Actual
272051163.002024-06-146246Actual
2491562.002022-05-156264Actual
176705340.002023-09-156214Actual
104283000.002023-02-136215Budget
60881375.002022-10-156216Actual
79221120.002022-12-166263Actual
373214020.002025-03-156265Actual
1933449.002022-05-156214Actual
339851483.002024-12-156236Actual
77261484.442022-11-156228Actual
44961500.002022-09-156213Budget
208573810.002023-12-166265Actual
31260994.252024-09-1462113Actual
211114810.002023-12-166217Actual
325007657.002024-11-146213Actual
192082417.792023-10-156268Actual
2908728.002022-07-166256Actual
157921639.002023-07-166216Actual
332431441.212024-11-1462211Actual
75942611.002022-11-156267Actual
117873037.002023-03-156236Actual
155781619.002023-07-166273Actual
370758255.002025-03-156213Actual
342474531.472024-12-156228Actual
114662600.002023-03-156264Budget
264921009.292024-05-1462411Actual
35108776.002025-01-136226Actual
24981600.002022-07-166264Budget
8622307.002022-05-156267Actual
38401500.002022-08-156216Budget
28151700.002022-07-166236Budget
32913925.002024-11-146256Actual
14582595.002022-06-156215Actual
19994793.002023-11-156256Actual
109503296.002023-02-136267Actual
323232651.872024-10-1462612Actual
32351542.022022-07-166228Actual
30994651.842024-09-1462211Actual
332154151.902024-11-1462111Actual
210521136.002023-12-166266Actual
198272342.002023-11-156265Actual
219991782.002024-01-136246Actual
120772000.002023-03-156267Budget
15336941.202023-06-1562611Actual
290651490.752024-07-1562613Actual
39371300.002022-08-156236Budget
341268024.002024-12-156217Actual
313766939.002024-10-146213Actual
348671009.002025-01-136273Actual
222672208.702024-01-136268Actual
317371468.002024-10-146236Actual
14248303.962023-05-1562211Actual
89871900.002023-01-136213Budget
281834109.002024-07-156215Actual
280044415.002024-07-156263Actual
58641600.002022-10-156264Budget
300742257.182024-08-1462612Actual
175506479.002023-09-156213Actual
58073200.002022-10-156214Budget
33270823.112024-11-1462311Actual
146592462.002023-06-156264Actual
241888133.052024-03-146218Actual
190553928.002023-10-156217Actual
13009650.002023-04-156256Budget
37561900.002022-08-156265Actual
9498750.002023-01-136226Budget
309065561.792024-09-146268Actual
52932100.002022-09-156217Budget
197342731.002023-11-156264Actual
73541765.002022-11-156246Actual
18291219.912023-09-1562211Actual
170543573.002023-08-156267Actual
93672200.002023-01-136265Budget
39170803.972025-04-1562212Actual
373811557.002025-03-156216Actual
66051100.002022-10-156228Budget
12488500.002023-04-156273Actual
226821369.002024-02-136273Actual
55371188.982022-09-156268Actual
182631795.472023-09-1562111Actual
372285097.002025-03-156264Actual
264651090.142024-05-1462311Actual
46823200.002022-09-156214Budget
328611814.002024-11-146236Actual
24389807.162024-03-1462411Actual
18481400.002022-06-156266Budget
17462110.342023-08-1562212Actual
3432850.002022-08-156263Budget
64741900.002022-10-156267Budget
221154535.002024-01-136217Actual
58082937.002022-10-156214Actual
260761516.002024-05-146246Actual
230021287.002024-02-136256Actual
16851797.002023-08-156226Actual
323831267.942024-10-1462113Actual
232133381.452024-02-136228Actual
27181200.002022-07-166216Budget
337786230.002024-12-156264Actual
7258750.002022-11-156226Budget
69323400.002022-11-156214Budget
12487480.002023-04-156273Budget
376984892.082025-03-156228Actual
59462380.002022-10-156215Actual
294301332.002024-08-146216Actual
362312224.002025-02-136216Actual
60042828.002022-10-156265Actual
187663512.002023-10-156215Actual
9961000.002022-05-156228Budget
4552850.002022-09-156263Budget
378451711.432025-03-1562311Actual
147193224.002023-06-156215Actual
288272184.842024-07-1562611Actual
8063337.002022-05-156217Actual
99153601.152023-01-136218Actual
182033905.702023-09-156268Actual
21525214.592023-12-1662112Actual
119351300.002023-03-156266Budget
54313601.152022-09-156218Actual
168242729.002023-08-156216Actual
352784078.002025-01-136217Actual
222363766.302024-01-136228Actual
265511005.032024-05-1462611Actual
3084610942.192024-09-146218Actual
3514550.002022-08-156273Budget
127342100.002023-04-156265Budget
18318729.502023-09-1562311Actual
7782750.002022-11-156268Budget
288872109.312024-07-1562112Actual
219181726.002024-01-136216Actual
21352952.902023-12-1662211Actual
319718249.722024-10-146218Actual
167643939.002023-08-156265Actual
166101615.002023-08-156273Actual
292161083.002024-08-146273Actual
228951770.002024-02-136216Actual
48222284.002022-09-156215Actual
352191588.002025-01-136266Actual
3887857.002022-08-156226Actual
1271320.002022-06-156273Actual
378721245.462025-03-1562411Actual
238402411.002024-03-146265Actual
367802326.332025-02-1362611Actual
18646927.002023-10-156273Actual
2909750.002022-07-166256Budget
23535227.362024-02-1362612Actual
129611391.002023-04-156246Actual
69872300.002022-11-156264Budget
18495384.812023-09-1562612Actual
44951432.002022-09-156213Actual
197024882.002023-11-156214Actual
224401246.532024-01-1362611Actual
345992555.062024-12-1562612Actual
247762757.002024-04-146264Actual
43102300.002022-08-156218Budget
15991198.002022-06-156216Actual
148672806.002023-06-156236Actual
5722042.002022-05-156236Actual
11361800.002022-06-156213Budget
318797943.002024-10-146217Actual
73071378.002022-11-156236Actual
130651314.002023-04-156266Actual
133941000.002023-04-156268Budget
157322257.002023-07-166265Actual
17316807.162023-08-1562411Actual
107101074.002023-02-136246Actual
118331300.002023-03-156246Budget
112781300.002023-03-156263Budget
35188720.002025-01-136256Actual
27643640.132024-06-1462511Actual
296277301.002024-08-146217Actual
92292300.002023-01-136264Budget
349285252.002025-01-136264Actual
240071017.002024-03-146256Actual
124061768.002023-04-156263Actual
169621503.002023-08-156266Actual
93661920.002023-01-136265Actual
260501793.002024-05-146236Actual
40871500.002022-08-156266Actual
283312849.002024-07-156236Actual
86602800.002022-12-166217Budget
25010804.002024-04-146246Actual
219732806.002024-01-136236Actual
327465909.002024-11-146265Actual
325921083.002024-11-146273Actual
209981798.002023-12-166246Actual
138851371.002023-05-156246Actual
125942600.002023-04-156264Budget
134938283.002023-05-156213Actual
19862545.002022-06-156267Actual
177622638.002023-09-156215Actual
261949572.002024-05-146217Actual
185875367.002023-10-156263Actual
20553357.152023-11-1562612Actual
2765546.002022-07-166226Actual
16459173.102023-07-1662612Actual
9641650.002023-01-136256Budget
363691099.002025-02-136266Actual
93122240.002023-01-136215Actual
242164742.082024-03-146228Actual
35613264.002022-08-156214Actual
1272380.002022-06-156273Budget
145331.002022-05-156273Actual
337171673.002024-12-156273Actual
366962076.332025-02-1362311Actual
358683046.922025-01-1362613Actual
100201546.562023-01-136268Actual
199421870.002023-11-156236Actual
81082329.002022-12-166264Actual
240372247.002024-03-146266Actual
290344471.512024-07-1562213Actual
15396173.102023-06-1562112Actual
340111352.002024-12-156246Actual
5678850.002022-10-156263Budget
52921664.002022-09-156217Actual
133381100.002023-04-156228Budget
9482000.002022-05-156218Budget
96931100.002023-01-136266Budget
220562273.002024-01-136266Actual
270642546.002024-06-146265Actual
345671055.032024-12-1562212Actual
65572300.002022-10-156218Budget
340671235.002024-12-156266Actual
268544248.002024-06-146263Actual
238073114.002024-03-146215Actual
129621300.002023-04-156246Budget
171743449.632023-08-156268Actual
36201600.002022-08-156264Budget
18886874.002023-10-156226Actual
8003380.002022-12-166273Budget
83311900.002022-12-166216Budget
331552604.162024-11-146268Actual
15819303.002023-07-166226Actual
337454740.002024-12-156214Actual
80514449.002022-12-166214Actual
335091625.842024-11-1462113Actual
23360924.182024-02-1362311Actual
54801501.112022-09-156228Actual
38391797.002022-08-156216Actual
6333741.002022-10-156266Actual
667750.002022-05-156256Budget
334492924.222024-11-1462612Actual
4030510.002022-08-156256Actual
9497709.002023-01-136226Actual
37032200.002022-08-156215Budget
286265007.242024-07-156268Actual
233871117.802024-02-1362411Actual
7221400.002022-05-156266Budget
23131098.002022-07-166263Actual
21751000.002022-06-156268Budget
364613718.002025-02-136267Actual
3342035.002022-05-156215Actual
15277582.682023-06-1562311Actual
342783214.782024-12-156268Actual
149501342.002023-06-156266Actual
51546.002022-05-156213Actual
37022520.002022-08-156215Actual
229503061.002024-02-136236Actual
348084559.002025-01-136263Actual
107091300.002023-02-136246Budget
221483902.002024-01-136267Actual
156993914.002023-07-166215Actual
251264948.002024-04-146217Actual
306941455.002024-09-146266Actual
32361000.002022-07-166228Budget
315896499.002024-10-146215Actual
309661924.202024-09-1462111Actual
320314366.312024-10-146268Actual
123482200.002023-04-156213Budget
84761400.002022-12-166246Budget
19495109.272023-10-1562212Actual
6334950.002022-10-156266Budget
136473661.002023-05-156264Actual
391421775.262025-04-1562112Actual
295681777.002024-08-146266Actual
297482823.862024-08-146228Actual
19914700.002023-11-156226Actual
232454560.262024-02-136268Actual
189401419.002023-10-156246Actual
304035246.002024-09-146264Actual
228032825.002024-02-136215Actual
9951249.592022-05-156228Actual
187994372.002023-10-156265Actual
88024201.162022-12-166218Actual
186743043.002023-10-156214Actual
110811100.002023-02-136228Budget
191488345.182023-10-156218Actual
160224663.002023-07-166267Actual
161423943.582023-07-166268Actual
115482828.002023-03-156215Actual
54791100.002022-09-156228Budget
185546872.002023-10-156213Actual
324101904.802024-10-1462213Actual
276161939.092024-06-1462411Actual
5731700.002022-05-156236Budget
60051900.002022-10-156265Budget
22025668.002024-01-136256Actual
75392800.002022-11-156217Budget
11360415.002023-03-156273Actual
372886053.002025-03-156215Actual
48811900.002022-09-156265Budget
292447493.002024-08-146214Actual
31041979.002022-07-166267Actual
140036442.002023-05-156217Actual
74561059.002022-11-156266Actual
1442073.102023-05-1562212Actual
25539214.592024-04-1462112Actual
305561637.002024-09-146216Actual
343384034.882024-12-1562111Actual
257164439.002024-05-146263Actual
177023134.002023-09-156264Actual
19302746.002022-06-156217Actual
339301793.002024-12-156216Actual
14393196.512023-05-1562112Actual
237472225.002024-03-146264Actual
365219281.562025-02-136218Actual
379302743.362025-03-1562611Actual
23414297.572024-02-1362511Actual
56202310.002022-10-156213Actual
6135650.002022-10-156226Budget
214651086.952023-12-1662611Actual
317631110.002024-10-146246Actual
166712196.002023-08-156264Actual
39050383.742025-04-1562511Actual
276751353.982024-06-1462611Actual
73061500.002022-11-156236Budget
222086025.442024-01-136218Actual
30042426.302024-08-1462212Actual
358373180.262025-01-1362213Actual
179102251.002023-09-156236Actual
277942048.672024-06-1462612Actual
20405588.002023-11-1562511Actual
108111262.002023-02-136266Actual
22581800.002022-07-166213Budget
115493000.002023-03-156215Budget
242473414.782024-03-146268Actual
263174178.432024-05-146228Actual
72092190.002022-11-156216Actual
4031550.002022-08-156256Budget
35719903.972025-01-1362212Actual
269131734.002024-06-146273Actual
366691426.322025-02-1362211Actual
202365522.402023-11-156268Actual
48801400.002022-09-156265Actual
275343109.332024-06-1462111Actual
62321000.002022-10-156246Budget
256836185.002024-05-146213Actual
292774444.002024-08-146264Actual
27562922.052024-06-1462211Actual
6802784.002022-11-156263Actual
16001200.002022-06-156216Budget
88501542.022022-12-166228Actual
1743569.912023-08-1562112Actual
22327892.272024-01-1362111Actual
202961700.792023-11-1562111Actual
344201744.412024-12-1562411Actual
94492169.002023-01-136216Actual
98321900.002023-01-136267Budget
21024872.002023-12-166256Actual
5011650.002022-09-156226Budget
262897575.462024-05-146218Actual
392893390.792025-04-1562213Actual
58631629.002022-10-156264Actual
273543497.002024-06-146267Actual
6278574.002022-10-156256Actual
212642208.702023-12-166268Actual
64752940.002022-10-156267Actual
18966484.002023-10-156256Actual
110821631.412023-02-136228Actual
329441571.002024-11-146266Actual
291246626.002024-08-146213Actual
369862517.092025-02-1362213Actual
198871336.002023-11-156216Actual
302505778.002024-09-146213Actual
50601516.002022-09-156236Actual
310801747.602024-09-1462611Actual
5154550.002022-09-156256Budget
200844252.002023-11-156217Actual
325332789.002024-11-146263Actual
314967246.002024-10-146214Actual
285063743.002024-07-156267Actual
248362559.002024-04-146215Actual
54322300.002022-09-156218Budget
279123815.362024-06-1462613Actual
28714558.222024-07-1562211Actual
13194444.002022-06-156214Actual
4633691.002022-09-156273Actual
6136673.002022-10-156226Actual
231255056.002024-02-136267Actual
16403146.512023-07-1662112Actual
35600336.942025-01-1362511Actual
8004324.002022-12-166273Actual
43572546.582022-08-156228Actual
10242480.002023-02-136273Budget
17491342.252023-08-1562612Actual
47391488.002022-09-156264Actual
32901557.172022-07-166268Actual
95471500.002023-01-136236Budget
27763253.962024-06-1462212Actual
119361875.002023-03-156266Actual
382584372.002025-04-156263Actual
303421444.002024-09-146273Actual
25421665.672024-04-1462411Actual
23505138.002024-02-1362112Actual
149191404.002023-06-156256Actual
23141100.002022-07-166263Budget
189141786.002023-10-156236Actual
6801850.002022-11-156263Budget
37408883.002025-03-156226Actual
1648480.002022-06-156226Budget
340371070.002024-12-156256Actual
39831004.002022-08-156246Actual
241283280.002024-03-146267Actual
2501600.002022-05-156264Budget
86612441.002022-12-166217Actual
15161497.002022-06-156265Actual
19968965.002023-11-156246Actual
180843210.002023-09-156267Actual
25596241.192024-04-1462612Actual
51081264.002022-09-156246Actual
258055456.002024-05-146214Actual
233051550.792024-02-1362111Actual
61851300.002022-10-156236Budget
380503374.232025-03-1562612Actual
21379815.672023-12-1662311Actual
254791201.852024-04-1462611Actual
120181793.002023-03-156217Actual
29632040.002022-07-166266Actual
130661300.002023-04-156266Budget
379901591.212025-03-1562112Actual
338704473.002024-12-156265Actual
192681257.172023-10-1562111Actual
278541657.422024-06-1462113Actual
76772673.862022-11-156218Actual
121593090.532023-03-156218Actual
268213894.002024-06-146213Actual
17262627.372023-08-1562211Actual
231854819.352024-02-136218Actual
6279550.002022-10-156256Budget
21172051.122022-06-156228Actual
19323614.602023-10-1562311Actual
5759646.002022-10-156273Actual
84291500.002022-12-166236Budget
330354970.002024-11-146267Actual
259951017.002024-05-146216Actual
21181000.002022-06-156228Budget
188591078.002023-10-156216Actual
194081248.652023-10-1562611Actual
291573965.002024-08-146263Actual
282762535.002024-07-156216Actual
209722208.002023-12-166236Actual
2250069.912024-01-1362112Actual
117862300.002023-03-156236Budget
114073200.002023-03-156214Budget
523780.002022-05-156226Actual
38612932.002025-04-156246Actual
156393481.002023-07-166264Actual
26438499.702024-05-1462211Actual
259004140.002024-05-146215Actual
18471335.002022-06-156266Actual
123472648.002023-04-156213Actual
13203600.002022-06-156214Budget
56191500.002022-10-156213Budget
10241466.002023-02-136273Actual
15250215.662023-06-1562211Actual
8905750.002022-12-166268Budget
320912682.722024-10-1462111Actual
355731473.132025-01-1362411Actual
78661900.002022-12-166213Budget
257771250.002024-05-146273Actual
364287293.002025-02-136217Actual
151302629.922023-06-156228Actual
31873569.332022-07-166218Actual
328871603.002024-11-146246Actual
137094211.002023-05-156215Actual
171144229.952023-08-156218Actual
22531400.772024-01-1362612Actual
19468114.592023-10-1562112Actual
30472800.002022-07-166217Budget
26102746.002024-05-146256Actual
252793222.352024-04-146268Actual
2453562.462024-03-1462212Actual
148121623.002023-06-156216Actual
21556175.232023-12-1662612Actual
32119839.072024-10-1462211Actual
267312934.642024-05-1462213Actual
338383241.002024-12-156215Actual
156062748.002023-07-166214Actual
101032200.002023-02-136213Budget
356911416.742025-01-1362112Actual
283571872.002024-07-156246Actual
299542280.592024-08-1462611Actual
303704394.002024-09-146214Actual
14449289.062023-05-1562612Actual
72101900.002022-11-156216Budget
301913080.262024-08-1462613Actual
293702540.002024-08-146265Actual
328062022.002024-11-146216Actual
24416277.362024-03-1462511Actual
24956284.002024-04-146226Actual
28795334.812024-07-1562511Actual
171422369.312023-08-156228Actual
48232200.002022-09-156215Budget
384712761.002025-04-156265Actual
114084766.002023-03-156214Actual
168793309.002023-08-156236Actual
19872200.002022-06-156267Budget
140366074.002023-05-156267Actual
284736675.002024-07-156217Actual
381102213.572025-03-1562113Actual
343931139.082024-12-1562311Actual
377305951.192025-03-156268Actual
67461900.002022-11-156213Budget
9473840.552022-05-156218Actual
355191366.742025-01-1362211Actual
335662803.062024-11-1462613Actual
368993163.582025-02-1362612Actual
9044850.002023-01-136263Budget
9694901.002023-01-136266Actual
326533845.002024-11-146264Actual
31882000.002022-07-166218Budget
152221223.122023-06-1562111Actual
14302961.422023-05-1562411Actual
267041188.992024-05-1462113Actual
111381431.412023-02-136268Actual
129152300.002023-04-156236Budget
308742498.102024-09-146228Actual
252194960.262024-04-146218Actual
116062100.002023-03-156265Budget
27151507.002024-06-146226Actual
350213009.002025-01-136265Actual
146380.002022-05-156273Budget
81072300.002022-12-166264Budget
32911000.002022-07-166268Budget
11891504.002022-06-156263Actual
252473319.322024-04-146228Actual
211445154.002023-12-166267Actual
393202583.762025-04-1562613Actual

Generated 2025-06-14 10:48:37.531 UTC