[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 559   

544 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501600.002022-05-146264Budget
347162803.062024-12-1462613Actual
9497709.002023-01-126226Actual
4761200.002022-05-146216Budget
159893939.002023-07-156217Actual
7400601.002022-11-146256Actual
3887857.002022-08-146226Actual
188591078.002023-10-146216Actual
16851797.002023-08-146226Actual
365814820.872025-02-126268Actual
18471335.002022-06-146266Actual
202365522.402023-11-146268Actual
223821269.932024-01-1262311Actual
24389807.162024-03-1362411Actual
127351823.002023-04-146265Actual
19312800.002022-06-146217Budget
37167966.002025-03-146273Actual
390232184.842025-04-1462411Actual
192681257.172023-10-1462111Actual
21556175.232023-12-1562612Actual
322312419.952024-10-1362611Actual
2765546.002022-07-156226Actual
24971454.002022-07-156264Actual
346861557.422024-12-1462213Actual
77831323.832022-11-146268Actual
20497102.892023-11-1462112Actual
379302743.362025-03-1462611Actual
358683046.922025-01-1262613Actual
206454462.002023-12-156263Actual
123482200.002023-04-146213Budget
348671009.002025-01-126273Actual
115482828.002023-03-146215Actual
28303546.002024-07-146226Actual
18495384.812023-09-1462612Actual
137423048.002023-05-146265Actual
141263384.482023-05-146228Actual
366413313.592025-02-1262111Actual
84761400.002022-12-156246Budget
140366074.002023-05-146267Actual
32119839.072024-10-1362211Actual
371084938.002025-03-146263Actual
383784278.002025-04-146264Actual
362862397.002025-02-126236Actual
23141100.002022-07-156263Budget
160224663.002023-07-156267Actual
241888133.052024-03-136218Actual
244481330.572024-03-1362611Actual
361385963.002025-02-126215Actual
80523400.002022-12-156214Budget
336257880.002024-12-146213Actual
14582595.002022-06-146215Actual
154868747.002023-07-156213Actual
88012300.002022-12-156218Budget
44951432.002022-09-146213Actual
251594550.002024-04-136267Actual
279123815.362024-06-1362613Actual
28621400.002022-07-156246Budget
333292280.592024-11-1362611Actual
114653534.002023-03-146264Actual
197342731.002023-11-146264Actual
30472800.002022-07-156217Budget
141584310.252023-05-146268Actual
122071969.302023-03-146228Actual
36750538.002025-02-1262511Actual
130661300.002023-04-146266Budget
289472435.912024-07-1462612Actual
19495109.272023-10-1462212Actual
69314276.002022-11-146214Actual
31873569.332022-07-156218Actual
325921083.002024-11-136273Actual
60871500.002022-10-146216Budget
25036907.002024-04-136256Actual
152221223.122023-06-1462111Actual
36338960.002025-02-126256Actual
382584372.002025-04-146263Actual
236861038.002024-03-136273Actual
118341561.002023-03-146246Actual
335091625.842024-11-1362113Actual
26102746.002024-05-136256Actual
108942500.002023-02-126217Budget
201172827.002023-11-146267Actual
233051550.792024-02-1262111Actual
292161083.002024-08-136273Actual
231255056.002024-02-126267Actual
116892405.002023-03-146216Actual
39050383.742025-04-1462511Actual
2556662.462024-04-1362212Actual
21379815.672023-12-1562311Actual
13009650.002023-04-146256Budget
6136673.002022-10-146226Actual
312003398.692024-09-1362612Actual
4030510.002022-08-146256Actual
84751404.002022-12-156246Actual
88501542.022022-12-156228Actual
132903669.332023-04-146218Actual
327465909.002024-11-136265Actual
73071378.002022-11-146236Actual
313766939.002024-10-136213Actual
139421294.002023-05-146266Actual
207041038.002023-12-156273Actual
5210950.002022-09-146266Budget
20437950.782023-11-1462611Actual
171422369.312023-08-146228Actual
309065561.792024-09-136268Actual
126773000.002023-04-146215Budget
18345999.712023-09-1462411Actual
94501900.002023-01-126216Budget
314681136.002024-10-136273Actual
9961000.002022-05-146228Budget
14839938.002023-06-146226Actual
120761618.002023-03-146267Actual
167314328.002023-08-146215Actual
9125371.002023-01-126273Actual
26644285.872024-05-1362612Actual
326533845.002024-11-136264Actual
29632040.002022-07-156266Actual
44121485.962022-08-146268Actual
20692851.132022-06-146218Actual
110342400.002023-02-126218Budget
38638925.002025-04-146256Actual
135264913.002023-05-146263Actual
366962076.332025-02-1262311Actual
242164742.082024-03-136228Actual
120772000.002023-03-146267Budget
348084559.002025-01-126263Actual
73531400.002022-11-146246Budget
37408883.002025-03-146226Actual
24443600.002022-07-156214Budget
27763253.962024-06-1362212Actual
326205111.002024-11-136214Actual
221483902.002024-01-126267Actual
392621829.362025-04-1462113Actual
24565147.572024-03-1362612Actual
220562273.002024-01-126266Actual
282762535.002024-07-146216Actual
32200601.832024-10-1362511Actual
374881089.002025-03-146256Actual
87192038.002022-12-156267Actual
212642208.702023-12-156268Actual
171743449.632023-08-146268Actual
54801501.112022-09-146228Actual
16001200.002022-06-146216Budget
129152300.002023-04-146236Budget
87181900.002022-12-156267Budget
292447493.002024-08-136214Actual
36868461.412025-02-1262212Actual
1943600.002022-05-146214Budget
13194444.002022-06-146214Actual
2908728.002022-07-156256Actual
179361039.002023-09-146246Actual
27231817.002024-06-136256Actual
49641500.002022-09-146216Budget
364613718.002025-02-126267Actual
165186958.002023-08-146213Actual
254791201.852024-04-1362611Actual
363122038.002025-02-126246Actual
102893200.002023-02-126214Budget
49631572.002022-09-146216Actual
238402411.002024-03-136265Actual
97763424.002023-01-126217Actual
111381431.412023-02-126268Actual
218264414.002024-01-126215Actual
372285097.002025-03-146264Actual
388216183.012025-04-146218Actual
313173046.922024-09-1362613Actual
77251100.002022-11-146228Budget
101042284.002023-02-126213Actual
265511005.032024-05-1362611Actual
74561059.002022-11-146266Actual
342783214.782024-12-146268Actual
335662803.062024-11-1362613Actual
318797943.002024-10-136217Actual
170543573.002023-08-146267Actual
36201600.002022-08-146264Budget
261331403.002024-05-136266Actual
30462912.002022-07-156217Actual
125942600.002023-04-146264Budget
82482200.002022-12-156265Budget
6191168.002022-05-146246Actual
11881492.002023-03-146256Actual
369591624.092025-02-1262113Actual
271241531.002024-06-136216Actual
148672806.002023-06-146236Actual
25596241.192024-04-1362612Actual
280915838.002024-07-146214Actual
31789967.002024-10-136256Actual
6333741.002022-10-146266Actual
230021287.002024-02-126256Actual
222086025.442024-01-126218Actual
109512000.002023-02-126267Budget
5536950.002022-09-146268Budget
10757650.002023-02-126256Budget
65572300.002022-10-146218Budget
246247952.002024-04-136213Actual
175506479.002023-09-146213Actual
377902215.692025-03-1462111Actual
221154535.002024-01-126217Actual
8379807.002022-12-156226Actual
340111352.002024-12-146246Actual
84281654.002022-12-156236Actual
89041188.982022-12-156268Actual
307535203.002024-09-136217Actual
4551781.002022-09-146263Actual
327134853.002024-11-136215Actual
98321900.002023-01-126267Budget
15277582.682023-06-1462311Actual
192082417.792023-10-146268Actual
346592132.872024-12-1462113Actual
175833644.002023-09-146263Actual
11880650.002023-03-146256Budget
272051163.002024-06-136246Actual
343931139.082024-12-1462311Actual
27562922.052024-06-1362211Actual
121593090.532023-03-146218Actual
250671876.002024-04-136266Actual
324412411.822024-10-1362613Actual
30994651.842024-09-1362211Actual
78651782.002022-12-156213Actual
11901100.002022-06-146263Budget
5731700.002022-05-146236Budget
37561900.002022-08-146265Actual
343384034.882024-12-1462111Actual
292774444.002024-08-136264Actual
378721245.462025-03-1462411Actual
386691947.002025-04-146266Actual
95931134.002023-01-126246Actual
47391488.002022-09-146264Actual
75383420.002022-11-146217Actual
83321530.002022-12-156216Actual
10241466.002023-02-126273Actual
102902518.002023-02-126214Actual
37571900.002022-08-146265Budget
128181905.002023-04-146216Actual
228951770.002024-02-126216Actual
37022520.002022-08-146215Actual
312871624.092024-09-1362213Actual
173751248.652023-08-1462611Actual
40871500.002022-08-146266Actual
25448448.642024-04-1362511Actual
107091300.002023-02-126246Budget
376705767.862025-03-146218Actual
22976820.002024-02-126246Actual
145405507.002023-06-146263Actual
306111322.002024-09-136236Actual
364287293.002025-02-126217Actual
338383241.002024-12-146215Actual
38391797.002022-08-146216Actual
166712196.002023-08-146264Actual
329441571.002024-11-136266Actual
6802784.002022-11-146263Actual
116901900.002023-03-146216Budget
328871603.002024-11-136246Actual
375784531.002025-03-146217Actual
29641400.002022-07-156266Budget
359277880.002025-02-126213Actual
387284115.002025-04-146217Actual
345992555.062024-12-1462612Actual
362312224.002025-02-126216Actual
202055120.872023-11-146228Actual
13752184.002022-06-146264Actual
335362713.582024-11-1362213Actual
94492169.002023-01-126216Actual
129611391.002023-04-146246Actual
20524110.342023-11-1462212Actual
23131098.002022-07-156263Actual
10242480.002023-02-126273Budget
187994372.002023-10-146265Actual
331552604.162024-11-136268Actual
303421444.002024-09-136273Actual
340671235.002024-12-146266Actual
151623905.702023-06-146268Actual
336583400.002024-12-146263Actual
41712100.002022-08-146217Budget
150423976.002023-06-146267Actual
5209819.002022-09-146266Actual
355461566.752025-01-1262311Actual
156393481.002023-07-156264Actual
25539214.592024-04-1362112Actual
248362559.002024-04-136215Actual
21945640.002024-01-126226Actual
367231661.432025-02-1262411Actual
224401246.532024-01-1262611Actual
27643640.132024-06-1362511Actual
300141863.562024-08-1362112Actual
216473571.002024-01-126263Actual
13831668.002023-05-146226Actual
360785467.002025-02-126264Actual
77261484.442022-11-146228Actual
21751000.002022-06-146268Budget
211445154.002023-12-156267Actual
47401600.002022-09-146264Budget
375191803.002025-03-146266Actual
299542280.592024-08-1362611Actual
3084610942.192024-09-136218Actual
85771621.002022-12-156266Actual
351362889.002025-01-126236Actual
17289999.712023-08-1462311Actual
367802326.332025-02-1262611Actual
132892400.002023-04-146218Budget
116071699.002023-03-146265Actual
35188720.002025-01-126256Actual
27181200.002022-07-156216Budget
93132100.002023-01-126215Budget
22581800.002022-07-156213Budget
252473319.322024-04-136228Actual
96931100.002023-01-126266Budget
25811900.002022-07-156215Budget
64752940.002022-10-146267Actual
85781100.002022-12-156266Budget
33741500.002022-08-146213Budget
337171673.002024-12-146273Actual
19468114.592023-10-1462112Actual
150097952.002023-06-146217Actual
381373313.592025-03-1462213Actual
85231065.002022-12-156256Actual
285665042.082024-07-146218Actual
234451508.232024-02-1262611Actual
23333707.162024-02-1262211Actual
66051100.002022-10-146228Budget
275891917.822024-06-1362311Actual
15396173.102023-06-1462112Actual
165514638.002023-08-146263Actual
8003380.002022-12-156273Budget
274423432.962024-06-136228Actual
21433208.212023-12-1562511Actual
51081264.002022-09-146246Actual
297208033.052024-08-136218Actual
350811264.002025-01-126216Actual
352191588.002025-01-126266Actual
33297784.822024-11-1362411Actual
76772673.862022-11-146218Actual
2909750.002022-07-156256Budget
17262627.372023-08-1462211Actual
110821631.412023-02-126228Actual
344792532.722024-12-1462611Actual
151302629.922023-06-146228Actual
6278574.002022-10-146256Actual
261949572.002024-05-136217Actual
238073114.002024-03-136215Actual
4552850.002022-09-146263Budget
30042426.302024-08-1362212Actual
307863398.002024-09-136267Actual
26342054.002022-07-156265Actual
169051328.002023-08-146246Actual
129141675.002023-04-146236Actual
350213009.002025-01-126265Actual
12487480.002023-04-146273Budget
21181000.002022-06-146228Budget
25421665.672024-04-1362411Actual
280631168.002024-07-146273Actual
12488500.002023-04-146273Actual
293702540.002024-08-136265Actual
42262038.002022-08-146267Actual
391421775.262025-04-1462112Actual
39371300.002022-08-146236Budget
86612441.002022-12-156217Actual
344201744.412024-12-1462411Actual
58073200.002022-10-146214Budget
114073200.002023-03-146214Budget
24508235.872024-03-1362112Actual
8380750.002022-12-156226Budget
189141786.002023-10-146236Actual
209722208.002023-12-156236Actual
20944541.002023-12-156226Actual
135871649.002023-05-146273Actual
194081248.652023-10-1462611Actual
20553357.152023-11-1462612Actual
3351900.002022-05-146215Budget
186743043.002023-10-146214Actual
11352002.002022-06-146213Actual
360181099.002025-02-126273Actual
207323986.002023-12-156214Actual
112212651.002023-03-146213Actual
116062100.002023-03-146265Budget
295681777.002024-08-136266Actual
6201400.002022-05-146246Budget
330035841.002024-11-136217Actual
76782300.002022-11-146218Budget
51071000.002022-09-146246Budget
14591900.002022-06-146215Budget
34447543.322024-12-1462511Actual
4413950.002022-08-146268Budget
1271320.002022-06-146273Actual
74551100.002022-11-146266Budget
21525214.592023-12-1562112Actual
290344471.512024-07-1462213Actual
149501342.002023-06-146266Actual
284141943.002024-07-146266Actual
104293776.002023-02-126215Actual
28383872.002024-07-146256Actual
337786230.002024-12-146264Actual
281233262.002024-07-146264Actual
15161497.002022-06-146265Actual
95461607.002023-01-126236Actual
9044850.002023-01-126263Budget
667750.002022-05-146256Budget
315293208.002024-10-136264Actual
134938283.002023-05-146213Actual
5012567.002022-09-146226Actual
9498750.002023-01-126226Budget
32911000.002022-07-156268Budget
331233123.872024-11-136228Actual
161423943.582023-07-156268Actual
95471500.002023-01-126236Budget
35108776.002025-01-126226Actual
36192038.002022-08-146264Actual
310211645.472024-09-1362311Actual
15336941.202023-06-1462611Actual
92302764.002023-01-126264Actual
162021535.892023-07-1562111Actual
28714558.222024-07-1462211Actual
84291500.002022-12-156236Budget
114084766.002023-03-146214Actual
132071685.002023-04-146267Actual
86602800.002022-12-156217Budget
301612543.402024-08-1362213Actual
351621248.002025-01-126246Actual
22572178.002022-07-156213Actual
151024704.202023-06-146218Actual
268213894.002024-06-136213Actual
328062022.002024-11-136216Actual
311401753.982024-09-1362112Actual
239551404.002024-03-136236Actual
5678850.002022-10-146263Budget
5759646.002022-10-146273Actual
136153816.002023-05-146214Actual
4088950.002022-08-146266Budget
19323614.602023-10-1462311Actual
19862545.002022-06-146267Actual
10613850.002023-02-126226Budget
17316807.162023-08-1462411Actual
133941000.002023-04-146268Budget
65584664.802022-10-146218Actual
294851852.002024-08-136236Actual
7401650.002022-11-146256Budget
119351300.002023-03-146266Budget
176421027.002023-09-146273Actual
9473840.552022-05-146218Actual
284736675.002024-07-146217Actual
371954332.002025-03-146214Actual
24716816.002024-04-136273Actual
123472648.002023-04-146213Actual
218582209.002024-01-126265Actual
104283000.002023-02-126215Budget
258382986.002024-05-136264Actual
222363766.302024-01-126228Actual
17882662.002023-09-146226Actual
37818423.112025-03-1462211Actual
3514550.002022-08-146273Budget
365219281.562025-02-126218Actual
383454170.002025-04-146214Actual
182631795.472023-09-1462111Actual
168242729.002023-08-146216Actual
145085515.002023-06-146213Actual
11361800.002022-06-146213Budget
231854819.352024-02-126218Actual
71272856.002022-11-146265Actual
18372275.232023-09-1462511Actual
105661924.002023-02-126216Actual
355191366.742025-01-1262211Actual
38317644.002025-04-146273Actual
2250069.912024-01-1262112Actual
319718249.722024-10-136218Actual
133952102.642023-04-146268Actual
61841622.002022-10-146236Actual
290071829.362024-07-1462113Actual
22025668.002024-01-126256Actual
7221400.002022-05-146266Budget
263485389.062024-05-136268Actual
6334950.002022-10-146266Budget
8632200.002022-05-146267Budget
18318729.502023-09-1462311Actual
30663699.002024-09-136256Actual
33417328.422024-11-1362212Actual
39170803.972025-04-1462212Actual
23981979.002024-03-136246Actual
121602400.002023-03-146218Budget
142201039.082023-05-1462111Actual
101591300.002023-02-126263Budget
93661920.002023-01-126265Actual
168793309.002023-08-146236Actual
66622073.852022-10-146268Actual
4633691.002022-09-146273Actual
317371468.002024-10-136236Actual
133381100.002023-04-146228Budget
226233994.002024-02-126263Actual
31709602.002024-10-136226Actual
21352952.902023-12-1562211Actual
28611560.002022-07-156246Actual
262277223.002024-05-136267Actual
263174178.432024-05-136228Actual
111391000.002023-02-126268Budget
332431441.212024-11-1362211Actual
15819303.002023-07-156226Actual
9640382.002023-01-126256Actual
210521136.002023-12-156266Actual
19872200.002022-06-146267Budget
149191404.002023-06-146256Actual
201777810.322023-11-146218Actual
23505138.002024-02-1262112Actual
257771250.002024-05-136273Actual
381662459.192025-03-1462613Actual
75942611.002022-11-146267Actual
337454740.002024-12-146214Actual
129621300.002023-04-146246Budget
16257490.132023-07-1562311Actual
181723514.782023-09-146228Actual
161104323.892023-07-156228Actual
310481614.622024-09-1362411Actual
330354970.002024-11-136267Actual
361713056.002025-02-126265Actual
6663950.002022-10-146268Budget
32173881.632024-10-1362411Actual
341594906.002024-12-146267Actual
99642185.972023-01-126228Actual
61851300.002022-10-146236Budget
316224595.002024-10-136265Actual
276161939.092024-06-1362411Actual
8063337.002022-05-146217Actual
24335501.832024-03-1362211Actual
302832403.002024-09-136263Actual
52932100.002022-09-146217Budget
2396380.002022-07-156273Budget
209171920.002023-12-156216Actual
217061030.002024-01-126273Actual
17441400.002022-06-146246Budget
67461900.002022-11-146213Budget
92292300.002023-01-126264Budget
14393196.512023-05-1462112Actual
2453562.462024-03-1362212Actual
388492823.862025-04-146228Actual
159301261.002023-07-156266Actual
81072300.002022-12-156264Budget
169621503.002023-08-146266Actual
115493000.002023-03-146215Budget
14333692.262023-05-1462611Actual
148121623.002023-06-146216Actual
156993914.002023-07-156215Actual
124051300.002023-04-146263Budget
355731473.132025-01-1262411Actual
325332789.002024-11-136263Actual
388813742.062025-04-146268Actual
81912100.002022-12-156215Budget
50611300.002022-09-146236Budget

Generated 2025-06-13 23:20:35.019 UTC