[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 558   

545 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294301332.002024-08-146216Actual
314681136.002024-10-146273Actual
4030510.002022-08-156256Actual
1743569.912023-08-1562112Actual
157322257.002023-07-166265Actual
43572546.582022-08-156228Actual
44961500.002022-09-156213Budget
340371070.002024-12-156256Actual
131492500.002023-04-156217Budget
160827605.772023-07-166218Actual
77261484.442022-11-156228Actual
198871336.002023-11-156216Actual
353717661.832025-01-136218Actual
64752940.002022-10-156267Actual
28714558.222024-07-1562211Actual
4551781.002022-09-156263Actual
16311285.872023-07-1662511Actual
8522650.002022-12-166256Budget
171743449.632023-08-156268Actual
146592462.002023-06-156264Actual
200844252.002023-11-156217Actual
301612543.402024-08-1462213Actual
17234881.632023-08-1562111Actual
24434268.002022-07-166214Actual
114084766.002023-03-156214Actual
272051163.002024-06-146246Actual
53491411.002022-09-156267Actual
31041979.002022-07-166267Actual
360468340.002025-02-136214Actual
290071829.362024-07-1562113Actual
270642546.002024-06-146265Actual
14248303.962023-05-1562211Actual
300141863.562024-08-1462112Actual
9473840.552022-05-156218Actual
125933141.002023-04-156264Actual
136473661.002023-05-156264Actual
81082329.002022-12-166264Actual
244481330.572024-03-1462611Actual
147522231.002023-06-156265Actual
369591624.092025-02-1362113Actual
31873569.332022-07-166218Actual
207652225.002023-12-166264Actual
262897575.462024-05-146218Actual
138851371.002023-05-156246Actual
285944125.402024-07-156228Actual
187663512.002023-10-156215Actual
62321000.002022-10-156246Budget
20944541.002023-12-166226Actual
13194444.002022-06-156214Actual
389961283.762025-04-1562311Actual
319114757.002024-10-146267Actual
22531400.772024-01-1362612Actual
267624031.152024-05-1462613Actual
122641000.002023-03-156268Budget
73071378.002022-11-156236Actual
346592132.872024-12-1562113Actual
87181900.002022-12-166267Budget
109512000.002023-02-136267Budget
61979.002022-05-156263Actual
195838927.002023-11-156213Actual
158731072.002023-07-166246Actual
166101615.002023-08-156273Actual
38018542.262025-03-1562212Actual
5154550.002022-09-156256Budget
311401753.982024-09-1462112Actual
77251100.002022-11-156228Budget
279713504.002024-07-156213Actual
126773000.002023-04-156215Budget
345671055.032024-12-1562212Actual
52921664.002022-09-156217Actual
10756582.002023-02-136256Actual
20351617.792023-11-1562311Actual
316224595.002024-10-146265Actual
146380.002022-05-156273Budget
242473414.782024-03-146268Actual
2453562.462024-03-1462212Actual
58631629.002022-10-156264Actual
285063743.002024-07-156267Actual
11901100.002022-06-156263Budget
297804731.472024-08-146268Actual
8063337.002022-05-156217Actual
18481400.002022-06-156266Budget
112212651.002023-03-156213Actual
228032825.002024-02-136215Actual
20702000.002022-06-156218Budget
18886874.002023-10-156226Actual
20324356.082023-11-1562211Actual
259334523.002024-05-146265Actual
34311008.002022-08-156263Actual
326533845.002024-11-146264Actual
196155021.002023-11-156263Actual
95461607.002023-01-136236Actual
73541765.002022-11-156246Actual
220562273.002024-01-136266Actual
314967246.002024-10-146214Actual
19302746.002022-06-156217Actual
342474531.472024-12-156228Actual
10613850.002023-02-136226Budget
22581800.002022-07-166213Budget
177953479.002023-09-156265Actual
6191168.002022-05-156246Actual
18646927.002023-10-156273Actual
374621014.002025-03-156246Actual
297208033.052024-08-146218Actual
234451508.232024-02-1362611Actual
390232184.842025-04-1562411Actual
222086025.442024-01-136218Actual
1790630.002022-06-156256Actual
329441571.002024-11-146266Actual
296602916.002024-08-146267Actual
322911180.572024-10-1462112Actual
178552296.002023-09-156216Actual
16001200.002022-06-156216Budget
354912714.642025-01-1362111Actual
129621300.002023-04-156246Budget
376103058.002025-03-156267Actual
358683046.922025-01-1362613Actual
130651314.002023-04-156266Actual
23141100.002022-07-166263Budget
227432326.002024-02-136264Actual
75951900.002022-11-156267Budget
22327892.272024-01-1362111Actual
25448448.642024-04-1462511Actual
210521136.002023-12-166266Actual
93672200.002023-01-136265Budget
80523400.002022-12-166214Budget
393202583.762025-04-1562613Actual
35719903.972025-01-1362212Actual
49631572.002022-09-156216Actual
121593090.532023-03-156218Actual
95941400.002023-01-136246Budget
190884663.002023-10-156267Actual
22572178.002022-07-166213Actual
246573350.002024-04-146263Actual
141584310.252023-05-156268Actual
129611391.002023-04-156246Actual
132062000.002023-04-156267Budget
381373313.592025-03-1562213Actual
331552604.162024-11-146268Actual
349884772.002025-01-136215Actual
39841000.002022-08-156246Budget
16403146.512023-07-1662112Actual
351621248.002025-01-136246Actual
350213009.002025-01-136265Actual
160224663.002023-07-166267Actual
150423976.002023-06-156267Actual
24716816.002024-04-146273Actual
6801850.002022-11-156263Budget
376984892.082025-03-156228Actual
153041097.592023-06-1562411Actual
73531400.002022-11-156246Budget
129141675.002023-04-156236Actual
38638925.002025-04-156256Actual
24981600.002022-07-166264Budget
134938283.002023-05-156213Actual
240372247.002024-03-146266Actual
122081100.002023-03-156228Budget
240071017.002024-03-146256Actual
59472200.002022-10-156215Budget
124051300.002023-04-156263Budget
5155832.002022-09-156256Actual
26102746.002024-05-146256Actual
162021535.892023-07-1662111Actual
15336941.202023-06-1562611Actual
388492823.862025-04-156228Actual
119351300.002023-03-156266Budget
295111208.002024-08-146246Actual
223551018.862024-01-1362211Actual
93122240.002023-01-136215Actual
292161083.002024-08-146273Actual
7400601.002022-11-156256Actual
358101217.062025-01-1362113Actual
330957289.102024-11-146218Actual
2396380.002022-07-166273Budget
11359480.002023-03-156273Budget
263174178.432024-05-146228Actual
48801400.002022-09-156265Actual
221154535.002024-01-136217Actual
328871603.002024-11-146246Actual
4413950.002022-08-156268Budget
343931139.082024-12-1562311Actual
11738850.002023-03-156226Budget
209981798.002023-12-166246Actual
1647371.002022-06-156226Actual
76782300.002022-11-156218Budget
328062022.002024-11-146216Actual
208573810.002023-12-166265Actual
90431019.002023-01-136263Actual
111391000.002023-02-136268Budget
332431441.212024-11-1462211Actual
165514638.002023-08-156263Actual
19312800.002022-06-156217Budget
24956284.002024-04-146226Actual
4761200.002022-05-156216Budget
2556662.462024-04-1462212Actual
38612932.002025-04-156246Actual
265511005.032024-05-1462611Actual
176421027.002023-09-156273Actual
15396173.102023-06-1562112Actual
280044415.002024-07-156263Actual
365494093.582025-02-136228Actual
286862541.232024-07-1562111Actual
17462110.342023-08-1562212Actual
42271900.002022-08-156267Budget
339851483.002024-12-156236Actual
368993163.582025-02-1362612Actual
122071969.302023-03-156228Actual
372285097.002025-03-156264Actual
30583501.002024-09-146226Actual
117862300.002023-03-156236Budget
88501542.022022-12-166228Actual
302832403.002024-09-146263Actual
69323400.002022-11-156214Budget
91733400.002023-01-136214Budget
191764908.752023-10-156228Actual
135264913.002023-05-156263Actual
389691291.212025-04-1562211Actual
72101900.002022-11-156216Budget
82482200.002022-12-166265Budget
127351823.002023-04-156265Actual
133371922.332023-04-156228Actual
12487480.002023-04-156273Budget
155194338.002023-07-166263Actual
11891504.002022-06-156263Actual
282762535.002024-07-156216Actual
212048836.092023-12-166218Actual
281834109.002024-07-156215Actual
161104323.892023-07-166228Actual
32913925.002024-11-146256Actual
22922346.002024-02-136226Actual
209171920.002023-12-166216Actual
37561900.002022-08-156265Actual
33741500.002022-08-156213Budget
231255056.002024-02-136267Actual
197945214.002023-11-156215Actual
309065561.792024-09-146268Actual
280915838.002024-07-156214Actual
4031550.002022-08-156256Budget
28142176.002022-07-166236Actual
3887857.002022-08-156226Actual
6334950.002022-10-156266Budget
65572300.002022-10-156218Budget
88024201.162022-12-166218Actual
46823200.002022-09-156214Budget
83321530.002022-12-166216Actual
258382986.002024-05-146264Actual
24389807.162024-03-1462411Actual
22976820.002024-02-136246Actual
146272924.002023-06-156214Actual
263485389.062024-05-146268Actual
99162300.002023-01-136218Budget
95931134.002023-01-136246Actual
217662929.002024-01-136264Actual
318797943.002024-10-146217Actual
343384034.882024-12-1562111Actual
317631110.002024-10-146246Actual
382253543.002025-04-156213Actual
92302764.002023-01-136264Actual
252194960.262024-04-146218Actual
119361875.002023-03-156266Actual
325332789.002024-11-146263Actual
169051328.002023-08-156246Actual
276161939.092024-06-1462411Actual
219991782.002024-01-136246Actual
38391797.002022-08-156216Actual
69872300.002022-11-156264Budget
32361000.002022-07-166228Budget
251264948.002024-04-146217Actual
279123815.362024-06-1462613Actual
377902215.692025-03-1562111Actual
72092190.002022-11-156216Actual
4751040.002022-05-156216Actual
2250069.912024-01-1362112Actual
392621829.362025-04-1562113Actual
317371468.002024-10-146236Actual
378451711.432025-03-1562311Actual
333292280.592024-11-1462611Actual
257771250.002024-05-146273Actual
67452470.002022-11-156213Actual
378721245.462025-03-1562411Actual
3351900.002022-05-156215Budget
158991577.002023-07-166256Actual
189961252.002023-10-156266Actual
116071699.002023-03-156265Actual
341594906.002024-12-156267Actual
11352002.002022-06-156213Actual
198272342.002023-11-156265Actual
80514449.002022-12-166214Actual
116901900.002023-03-156216Budget
94492169.002023-01-136216Actual
380503374.232025-03-1562612Actual
28611560.002022-07-166246Actual
38558785.002025-04-156226Actual
224401246.532024-01-1362611Actual
355191366.742025-01-1362211Actual
12865850.002023-04-156226Budget
306111322.002024-09-146236Actual
388216183.012025-04-156218Actual
27151507.002024-06-146226Actual
50611300.002022-09-156236Budget
1791750.002022-06-156256Budget
362862397.002025-02-136236Actual
30994651.842024-09-1462211Actual
109503296.002023-02-136267Actual
19377498.642023-10-1562511Actual
391421775.262025-04-1562112Actual
273215151.002024-06-146217Actual
78661900.002022-12-166213Budget
31789967.002024-10-146256Actual
10511000.002022-05-156268Budget
261949572.002024-05-146217Actual
67461900.002022-11-156213Budget
228951770.002024-02-136216Actual
32351542.022022-07-166228Actual
18495384.812023-09-1562612Actual
348956006.002025-01-136214Actual
112222200.002023-03-156213Budget
384383578.002025-04-156215Actual
180514049.002023-09-156217Actual
166712196.002023-08-156264Actual
6663950.002022-10-156268Budget
383454170.002025-04-156214Actual
19323614.602023-10-1562311Actual
301341557.422024-08-1462113Actual
6883380.002022-11-156273Budget
211445154.002023-12-166267Actual
307535203.002024-09-146217Actual
274423432.962024-06-146228Actual
54801501.112022-09-156228Actual
20692851.132022-06-156218Actual
1648480.002022-06-156226Budget
200251666.002023-11-156266Actual
356911416.742025-01-1362112Actual
207041038.002023-12-166273Actual
36192038.002022-08-156264Actual
79221120.002022-12-166263Actual
336583400.002024-12-156263Actual
26022546.002024-05-146226Actual
288872109.312024-07-1562112Actual
37408883.002025-03-156226Actual
353993154.172025-01-136228Actual
21172051.122022-06-156228Actual
112771242.002023-03-156263Actual
259004140.002024-05-146215Actual
385861831.002025-04-156236Actual
52932100.002022-09-156217Budget
71262200.002022-11-156265Budget
13009650.002023-04-156256Budget
23131098.002022-07-166263Actual
108121300.002023-02-136266Budget
25367282.682024-04-1462211Actual
98331260.002023-01-136267Actual
169621503.002023-08-156266Actual
29537786.002024-08-146256Actual
313173046.922024-09-1462613Actual
21024872.002023-12-166256Actual
11360415.002023-03-156273Actual
367231661.432025-02-1362411Actual
159893939.002023-07-166217Actual
365814820.872025-02-136268Actual
29868570.982024-08-1462211Actual
280631168.002024-07-156273Actual
75383420.002022-11-156217Actual
177622638.002023-09-156215Actual
202365522.402023-11-156268Actual
15819303.002023-07-166226Actual
106632300.002023-02-136236Budget
9126380.002023-01-136273Budget
335362713.582024-11-1462213Actual
304964074.002024-09-146265Actual
337454740.002024-12-156214Actual
340111352.002024-12-156246Actual
145085515.002023-06-156213Actual
148672806.002023-06-156236Actual
97772800.002023-01-136217Budget
1442073.102023-05-1562212Actual
235947854.002024-03-146213Actual
149191404.002023-06-156256Actual
25539214.592024-04-1462112Actual
284736675.002024-07-156217Actual
33297784.822024-11-1462411Actual
86602800.002022-12-166217Budget
156993914.002023-07-166215Actual
60051900.002022-10-156265Budget
166382722.002023-08-156214Actual
21379815.672023-12-1662311Actual
290651490.752024-07-1562613Actual
375784531.002025-03-156217Actual
344201744.412024-12-1562411Actual
269418750.002024-06-146214Actual
287681139.082024-07-1562411Actual
315293208.002024-10-146264Actual
262277223.002024-05-146267Actual
199421870.002023-11-156236Actual
37032200.002022-08-156215Budget
117873037.002023-03-156236Actual
154868747.002023-07-166213Actual
9044850.002023-01-136263Budget
26342054.002022-07-166265Actual
101591300.002023-02-136263Budget
389413561.462025-04-1562111Actual
137423048.002023-05-156265Actual
348084559.002025-01-136263Actual
306941455.002024-09-146266Actual
197342731.002023-11-156264Actual
50601516.002022-09-156236Actual
283312849.002024-07-156236Actual
118331300.002023-03-156246Budget
3084610942.192024-09-146218Actual
39170803.972025-04-1562212Actual
2766480.002022-07-166226Budget
104283000.002023-02-136215Budget
1943600.002022-05-156214Budget
39361009.002022-08-156236Actual
6333741.002022-10-156266Actual
32119839.072024-10-1462211Actual
31260994.252024-09-1462113Actual
93661920.002023-01-136265Actual
28915351.832024-07-1562212Actual
171422369.312023-08-156228Actual
6231974.002022-10-156246Actual
345992555.062024-12-1562612Actual
301913080.262024-08-1462613Actual
9961000.002022-05-156228Budget
283571872.002024-07-156246Actual
191488345.182023-10-156218Actual
303704394.002024-09-146214Actual
28795334.812024-07-1562511Actual
274742123.852024-06-146268Actual
319992913.262024-10-146228Actual
224091139.082024-01-1362411Actual
240964727.002024-03-146217Actual
334492924.222024-11-1462612Actual
35623200.002022-08-156214Budget
71272856.002022-11-156265Actual
14893788.002023-06-156246Actual
8004324.002022-12-166273Actual
258055456.002024-05-146214Actual
335091625.842024-11-1462113Actual
182033905.702023-09-156268Actual
342194276.922024-12-156218Actual
27171736.002022-07-166216Actual
17289999.712023-08-1562311Actual
122651854.152023-03-156268Actual
29457713.002024-08-146226Actual
85781100.002022-12-166266Budget
56202310.002022-10-156213Actual
6279550.002022-10-156256Budget
260501793.002024-05-146236Actual
350811264.002025-01-136216Actual
337171673.002024-12-156273Actual
133941000.002023-04-156268Budget
6884360.002022-11-156273Actual
230925743.002024-02-136217Actual
105651900.002023-02-136216Budget
12866657.002023-04-156226Actual
8379807.002022-12-166226Actual
330354970.002024-11-146267Actual
70712100.002022-11-156215Budget
18372275.232023-09-1562511Actual
242164742.082024-03-146228Actual
145405507.002023-06-156263Actual
114662600.002023-03-156264Budget
667750.002022-05-156256Budget
361713056.002025-02-136265Actual
24443600.002022-07-166214Budget
253391199.722024-04-1462111Actual
303421444.002024-09-146273Actual
30472800.002022-07-166217Budget
297482823.862024-08-146228Actual
7258750.002022-11-156226Budget
51081264.002022-09-156246Actual
128171900.002023-04-156216Budget
32901557.172022-07-166268Actual
75942611.002022-11-156267Actual
14393196.512023-05-1562112Actual
168793309.002023-08-156236Actual
11361800.002022-06-156213Budget
11880650.002023-03-156256Budget
13831668.002023-05-156226Actual
61800.002022-05-156213Budget
14449289.062023-05-1562612Actual
308742498.102024-09-146228Actual
9125371.002023-01-136273Actual
34447543.322024-12-1562511Actual
233051550.792024-02-1362111Actual
89041188.982022-12-166268Actual
41702406.002022-08-156217Actual
120181793.002023-03-156217Actual
392893390.792025-04-1562213Actual
126762650.002023-04-156215Actual
3342035.002022-05-156215Actual
16971700.002022-06-156236Budget
66622073.852022-10-156268Actual
47401600.002022-09-156264Budget
314092255.002024-10-146263Actual
15250215.662023-06-1562211Actual
345392485.912024-12-1562112Actual
159301261.002023-07-166266Actual
20497102.892023-11-1562112Actual
179102251.002023-09-156236Actual
3911800.002022-05-156265Budget
103452600.002023-02-136264Budget
197024882.002023-11-156214Actual
27643640.132024-06-1462511Actual
216155154.002024-01-136213Actual
5678850.002022-10-156263Budget
10021750.002023-01-136268Budget
5759646.002022-10-156273Actual
33417328.422024-11-1462212Actual
114073200.002023-03-156214Budget
251594550.002024-04-146267Actual
61841622.002022-10-156236Actual
300742257.182024-08-1462612Actual
332154151.902024-11-1462111Actual
34366517.792024-12-1562211Actual
211114810.002023-12-166217Actual
206127620.002023-12-166213Actual
17491342.252023-08-1562612Actual
213241009.292023-12-1662111Actual
28151700.002022-07-166236Budget
130661300.002023-04-156266Budget
2908728.002022-07-166256Actual
66061528.382022-10-156228Actual
252473319.322024-04-146228Actual
230021287.002024-02-136256Actual
666898.002022-05-156256Actual
132071685.002023-04-156267Actual
5011650.002022-09-156226Budget
16459173.102023-07-1662612Actual
14302961.422023-05-1562411Actual
227104946.002024-02-136214Actual
254791201.852024-04-1462611Actual
127342100.002023-04-156265Budget
36868461.412025-02-1362212Actual
388813742.062025-04-156268Actual
264651090.142024-05-1462311Actual
19524280.552023-10-1562612Actual
25811900.002022-07-166215Budget
165186958.002023-08-156213Actual
216473571.002024-01-136263Actual
225908025.002024-02-136213Actual
8380750.002022-12-166226Budget
95471500.002023-01-136236Budget
99642185.972023-01-136228Actual

Generated 2025-06-14 22:43:13.651 UTC