[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 564   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6135650.002022-10-146226Budget
191488345.182023-10-146218Actual
152221223.122023-06-1462111Actual
358373180.262025-01-1262213Actual
52921664.002022-09-146217Actual
30663699.002024-09-136256Actual
9125371.002023-01-126273Actual
74561059.002022-11-146266Actual
18404996.522023-09-1462611Actual
36258498.002025-02-126226Actual
303421444.002024-09-136273Actual
49631572.002022-09-146216Actual
315293208.002024-10-136264Actual
375191803.002025-03-146266Actual
221483902.002024-01-126267Actual
3888650.002022-08-146226Budget
130651314.002023-04-146266Actual
125933141.002023-04-146264Actual
237143877.002024-03-136214Actual
138591546.002023-05-146236Actual
24362594.392024-03-1362311Actual
222672208.702024-01-126268Actual
100201546.562023-01-126268Actual
26102746.002024-05-136256Actual
319718249.722024-10-136218Actual
119361875.002023-03-146266Actual
161423943.582023-07-156268Actual
288272184.842024-07-1462611Actual
33957356.002024-12-146226Actual
2909750.002022-07-156256Budget
173751248.652023-08-1462611Actual
24434268.002022-07-156214Actual
19312800.002022-06-146217Budget
187994372.002023-10-146265Actual
227104946.002024-02-126214Actual
150423976.002023-06-146267Actual
301913080.262024-08-1362613Actual
301341557.422024-08-1362113Actual
1647371.002022-06-146226Actual
145331.002022-05-146273Actual
112222200.002023-03-146213Budget
302832403.002024-09-136263Actual
316822798.002024-10-136216Actual
11359480.002023-03-146273Budget
82492195.002022-12-156265Actual
71262200.002022-11-146265Budget
213241009.292023-12-1562111Actual
125362928.002023-04-146214Actual
302505778.002024-09-136213Actual
141584310.252023-05-146268Actual
31709602.002024-10-136226Actual
350811264.002025-01-126216Actual
350213009.002025-01-126265Actual
19968965.002023-11-146246Actual
127342100.002023-04-146265Budget
49641500.002022-09-146216Budget
1272380.002022-06-146273Budget
74551100.002022-11-146266Budget
20405588.002023-11-1462511Actual
110342400.002023-02-126218Budget
246573350.002024-04-136263Actual
325921083.002024-11-136273Actual
233871117.802024-02-1262411Actual
133371922.332023-04-146228Actual
286862541.232024-07-1462111Actual
5155832.002022-09-146256Actual
383784278.002025-04-146264Actual
42262038.002022-08-146267Actual
79221120.002022-12-156263Actual
314681136.002024-10-136273Actual
201172827.002023-11-146267Actual
390821766.752025-04-1462611Actual
314967246.002024-10-136214Actual
222086025.442024-01-126218Actual
232133381.452024-02-126228Actual
8380750.002022-12-156226Budget
6884360.002022-11-146273Actual
126762650.002023-04-146215Actual
102893200.002023-02-126214Budget
10613850.002023-02-126226Budget
17441400.002022-06-146246Budget
92292300.002023-01-126264Budget
4030510.002022-08-146256Actual
14302961.422023-05-1462411Actual
306941455.002024-09-136266Actual
37571900.002022-08-146265Budget
351621248.002025-01-126246Actual
35108776.002025-01-126226Actual
22922346.002024-02-126226Actual
99631100.002023-01-126228Budget
381373313.592025-03-1462213Actual
389961283.762025-04-1462311Actual
130661300.002023-04-146266Budget
36201600.002022-08-146264Budget
232454560.262024-02-126268Actual
227432326.002024-02-126264Actual
17316807.162023-08-1462411Actual
314092255.002024-10-136263Actual
17431856.002022-06-146246Actual
3513583.002022-08-146273Actual
41712100.002022-08-146217Budget
98331260.002023-01-126267Actual
6334950.002022-10-146266Budget
257771250.002024-05-136273Actual
264101543.342024-05-1362111Actual
7221400.002022-05-146266Budget
376984892.082025-03-146228Actual
180843210.002023-09-146267Actual
243071616.752024-03-1362111Actual
206454462.002023-12-156263Actual
14591900.002022-06-146215Budget
291573965.002024-08-136263Actual
27181200.002022-07-156216Budget
18345999.712023-09-1462411Actual
132071685.002023-04-146267Actual
96931100.002023-01-126266Budget
336583400.002024-12-146263Actual
38558785.002025-04-146226Actual
341594906.002024-12-146267Actual
28915351.832024-07-1462212Actual
60871500.002022-10-146216Budget
317371468.002024-10-136236Actual
349285252.002025-01-126264Actual
106623037.002023-02-126236Actual
5209819.002022-09-146266Actual
13194444.002022-06-146214Actual
27643640.132024-06-1362511Actual
109512000.002023-02-126267Budget
93661920.002023-01-126265Actual
380503374.232025-03-1462612Actual
337171673.002024-12-146273Actual
189141786.002023-10-146236Actual
353993154.172025-01-126228Actual
128171900.002023-04-146216Budget
108952690.002023-02-126217Actual
303704394.002024-09-136214Actual
54801501.112022-09-146228Actual
9482000.002022-05-146218Budget
28714558.222024-07-1462211Actual
56202310.002022-10-146213Actual
91733400.002023-01-126214Budget
84751404.002022-12-156246Actual
15819303.002023-07-156226Actual
285665042.082024-07-146218Actual
251264948.002024-04-136217Actual
212048836.092023-12-156218Actual
36192038.002022-08-146264Actual
120772000.002023-03-146267Budget
344792532.722024-12-1462611Actual
18646927.002023-10-146273Actual
231854819.352024-02-126218Actual
22581800.002022-07-156213Budget
158471530.002023-07-156236Actual
151024704.202023-06-146218Actual
16851797.002023-08-146226Actual
11361800.002022-06-146213Budget
18318729.502023-09-1462311Actual
31882000.002022-07-156218Budget
105661924.002023-02-126216Actual
33297784.822024-11-1362411Actual
178552296.002023-09-146216Actual
5731700.002022-05-146236Budget
40871500.002022-08-146266Actual
188591078.002023-10-146216Actual
317631110.002024-10-136246Actual
267312934.642024-05-1362213Actual
104832100.002023-02-126265Budget
10756582.002023-02-126256Actual
17234881.632023-08-1462111Actual
13009650.002023-04-146256Budget
25010804.002024-04-136246Actual
242164742.082024-03-136228Actual
1743569.912023-08-1462112Actual
27171736.002022-07-156216Actual
88024201.162022-12-156218Actual
9044850.002023-01-126263Budget
393202583.762025-04-1462613Actual
17289999.712023-08-1462311Actual
290071829.362024-07-1462113Actual
10614975.002023-02-126226Actual
324412411.822024-10-1362613Actual
50601516.002022-09-146236Actual
53481900.002022-09-146267Budget
342194276.922024-12-146218Actual
24981600.002022-07-156264Budget
41702406.002022-08-146217Actual
80523400.002022-12-156214Budget
70712100.002022-11-146215Budget
229503061.002024-02-126236Actual
85231065.002022-12-156256Actual
157322257.002023-07-156265Actual
345992555.062024-12-1462612Actual
200251666.002023-11-146266Actual
19872200.002022-06-146267Budget
10242480.002023-02-126273Budget
48811900.002022-09-146265Budget
384383578.002025-04-146215Actual
329441571.002024-11-136266Actual
345671055.032024-12-1462212Actual
50611300.002022-09-146236Budget
8522650.002022-12-156256Budget
362862397.002025-02-126236Actual
360468340.002025-02-126214Actual
65572300.002022-10-146218Budget
26438499.702024-05-1362211Actual
344201744.412024-12-1462411Actual
7258750.002022-11-146226Budget
9961000.002022-05-146228Budget
136473661.002023-05-146264Actual
278813825.882024-06-1362213Actual
124061768.002023-04-146263Actual
138851371.002023-05-146246Actual
253391199.722024-04-1362111Actual
270642546.002024-06-136265Actual
273543497.002024-06-136267Actual
61851300.002022-10-146236Budget
386691947.002025-04-146266Actual
392023278.482025-04-1462612Actual
355191366.742025-01-1262211Actual
12866657.002023-04-146226Actual
19302746.002022-06-146217Actual
159301261.002023-07-156266Actual
372886053.002025-03-146215Actual
38018542.262025-03-1462212Actual
90431019.002023-01-126263Actual
2556662.462024-04-1362212Actual
18481400.002022-06-146266Budget
297804731.472024-08-136268Actual
361713056.002025-02-126265Actual
262897575.462024-05-136218Actual
103452600.002023-02-126264Budget
93672200.002023-01-126265Budget
169621503.002023-08-146266Actual
194081248.652023-10-1462611Actual
199421870.002023-11-146236Actual
37022520.002022-08-146215Actual
197945214.002023-11-146215Actual
272621845.002024-06-136266Actual
212642208.702023-12-156268Actual
116071699.002023-03-146265Actual
34311008.002022-08-146263Actual
25448448.642024-04-1362511Actual
39361009.002022-08-146236Actual
356311247.592025-01-1262611Actual
307535203.002024-09-136217Actual
14333692.262023-05-1462611Actual
175833644.002023-09-146263Actual
363691099.002025-02-126266Actual
23535227.362024-02-1262612Actual
2908728.002022-07-156256Actual
84291500.002022-12-156236Budget
230925743.002024-02-126217Actual
1943600.002022-05-146214Budget
367231661.432025-02-1262411Actual
368993163.582025-02-1262612Actual
385861831.002025-04-146236Actual
14839938.002023-06-146226Actual
59472200.002022-10-146215Budget
368401293.342025-02-1262112Actual
197342731.002023-11-146264Actual
16459173.102023-07-1562612Actual
335091625.842024-11-1362113Actual
92302764.002023-01-126264Actual
189961252.002023-10-146266Actual
297482823.862024-08-136228Actual
234451508.232024-02-1262611Actual
91742156.002023-01-126214Actual
95931134.002023-01-126246Actual
24389807.162024-03-1362411Actual
343931139.082024-12-1462311Actual
390232184.842025-04-1462411Actual
166101615.002023-08-146273Actual
286265007.242024-07-146268Actual
72101900.002022-11-146216Budget
52932100.002022-09-146217Budget
8003380.002022-12-156273Budget
11880650.002023-03-146256Budget
197024882.002023-11-146214Actual
37899343.322025-03-1462511Actual
224401246.532024-01-1262611Actual
238402411.002024-03-136265Actual
306111322.002024-09-136236Actual
61841622.002022-10-146236Actual
80514449.002022-12-156214Actual
353717661.832025-01-126218Actual
284736675.002024-07-146217Actual
214651086.952023-12-1562611Actual
252473319.322024-04-136228Actual
277942048.672024-06-1362612Actual
24716816.002024-04-136273Actual
318201497.002024-10-136266Actual
307863398.002024-09-136267Actual
358683046.922025-01-1262613Actual
271792726.002024-06-136236Actual
20497102.892023-11-1462112Actual
115493000.002023-03-146215Budget
360181099.002025-02-126273Actual
106632300.002023-02-126236Budget
7401650.002022-11-146256Budget
287412134.842024-07-1462311Actual
33417328.422024-11-1362212Actual
147193224.002023-06-146215Actual
46813561.002022-09-146214Actual
136153816.002023-05-146214Actual
148121623.002023-06-146216Actual
5722042.002022-05-146236Actual
66051100.002022-10-146228Budget
34447543.322024-12-1462511Actual
364287293.002025-02-126217Actual
29632040.002022-07-156266Actual
54791100.002022-09-146228Budget
97772800.002023-01-126217Budget
33741500.002022-08-146213Budget
523780.002022-05-146226Actual
101042284.002023-02-126213Actual
338704473.002024-12-146265Actual
366413313.592025-02-1262111Actual
28151700.002022-07-156236Budget
87181900.002022-12-156267Budget
3351900.002022-05-146215Budget
6136673.002022-10-146226Actual
119351300.002023-03-146266Budget
1790630.002022-06-146256Actual
123482200.002023-04-146213Budget
336257880.002024-12-146213Actual
129141675.002023-04-146236Actual
277352627.402024-06-1362112Actual
319114757.002024-10-136267Actual
30042426.302024-08-1362212Actual
84281654.002022-12-156236Actual
31168903.972024-09-1362212Actual
21945640.002024-01-126226Actual
39841000.002022-08-146246Budget
139111082.002023-05-146256Actual
392893390.792025-04-1462213Actual
19994793.002023-11-146256Actual
274423432.962024-06-136228Actual
240372247.002024-03-136266Actual
12865850.002023-04-146226Budget
72092190.002022-11-146216Actual
32911000.002022-07-156268Budget
198272342.002023-11-146265Actual
120181793.002023-03-146217Actual
216473571.002024-01-126263Actual
23414297.572024-02-1262511Actual
365814820.872025-02-126268Actual
15336941.202023-06-1462611Actual
282164213.002024-07-146265Actual
135871649.002023-05-146273Actual
371084938.002025-03-146263Actual
64741900.002022-10-146267Budget
19296163.532023-10-1462211Actual
187062757.002023-10-146264Actual
58631629.002022-10-146264Actual
160827605.772023-07-156218Actual
219181726.002024-01-126216Actual
1791750.002022-06-146256Budget
9694901.002023-01-126266Actual
61979.002022-05-146263Actual
32146911.412024-10-1362311Actual
11891504.002022-06-146263Actual
210521136.002023-12-156266Actual
247444146.002024-04-136214Actual
313173046.922024-09-1362613Actual
290344471.512024-07-1462213Actual
5154550.002022-09-146256Budget
21379815.672023-12-1562311Actual
38612932.002025-04-146246Actual
17343159.272023-08-1462511Actual
16971700.002022-06-146236Budget
120192500.002023-03-146217Budget
101032200.002023-02-126213Budget
179102251.002023-09-146236Actual
3084610942.192024-09-136218Actual
166712196.002023-08-146264Actual
376103058.002025-03-146267Actual
70701901.002022-11-146215Actual
296602916.002024-08-136267Actual
4761200.002022-05-146216Budget
7782750.002022-11-146268Budget
24443600.002022-07-156214Budget
1648480.002022-06-146226Budget
163431246.532023-07-1562611Actual
4031550.002022-08-146256Budget
354312775.382025-01-126268Actual
44121485.962022-08-146268Actual
12487480.002023-04-146273Budget
391421775.262025-04-1462112Actual
93132100.002023-01-126215Budget
263485389.062024-05-136268Actual
134938283.002023-05-146213Actual
8063337.002022-05-146217Actual
238073114.002024-03-136215Actual
308742498.102024-09-136228Actual
20553357.152023-11-1462612Actual
349884772.002025-01-126215Actual
167643939.002023-08-146265Actual
157921639.002023-07-156216Actual
19862545.002022-06-146267Actual
358101217.062025-01-1262113Actual
125353200.002023-04-146214Budget
301612543.402024-08-1362213Actual
31873569.332022-07-156218Actual
23927384.002024-03-136226Actual
363122038.002025-02-126246Actual
73071378.002022-11-146236Actual
122071969.302023-03-146228Actual
211445154.002023-12-156267Actual
137094211.002023-05-146215Actual
35719903.972025-01-1262212Actual
60051900.002022-10-146265Budget
21525214.592023-12-1562112Actual
105651900.002023-02-126216Budget
10021750.002023-01-126268Budget
224091139.082024-01-1262411Actual
236274970.002024-03-136263Actual
16430139.062023-07-1562212Actual
15427216.722023-06-1462612Actual
269418750.002024-06-136214Actual
101591300.002023-02-126263Budget
340371070.002024-12-146256Actual
206127620.002023-12-156213Actual
32351542.022022-07-156228Actual
364613718.002025-02-126267Actual
219732806.002024-01-126236Actual
372285097.002025-03-146264Actual
179921515.002023-09-146266Actual
10241466.002023-02-126273Actual
226233994.002024-02-126263Actual
338383241.002024-12-146215Actual
202961700.792023-11-1462111Actual
23333707.162024-02-1262211Actual
207041038.002023-12-156273Actual
19495109.272023-10-1462212Actual
4751040.002022-05-146216Actual
151623905.702023-06-146268Actual
61800.002022-05-146213Budget
13761600.002022-06-146264Budget
108121300.002023-02-126266Budget
24956284.002024-04-136226Actual
171422369.312023-08-146228Actual
27231817.002024-06-136256Actual
324101904.802024-10-1362213Actual
58082937.002022-10-146214Actual
95471500.002023-01-126236Budget
142751211.422023-05-1462311Actual
30472800.002022-07-156217Budget
22327892.272024-01-1262111Actual
170214329.002023-08-146217Actual
28795334.812024-07-1462511Actual
75392800.002022-11-146217Budget
248692899.002024-04-136265Actual
60042828.002022-10-146265Actual
198871336.002023-11-146216Actual
256836185.002024-05-136213Actual
175506479.002023-09-146213Actual
32361000.002022-07-156228Budget
17491342.252023-08-1462612Actual
114662600.002023-03-146264Budget
207323986.002023-12-156214Actual
17462110.342023-08-1462212Actual
58073200.002022-10-146214Budget
20351617.792023-11-1462311Actual
260761516.002024-05-136246Actual
17262627.372023-08-1462211Actual
32901557.172022-07-156268Actual
296277301.002024-08-136217Actual
104293776.002023-02-126215Actual
115482828.002023-03-146215Actual
298951551.852024-08-1362311Actual
218264414.002024-01-126215Actual
335362713.582024-11-1362213Actual
127351823.002023-04-146265Actual
29868570.982024-08-1362211Actual
298402541.232024-08-1362111Actual
38638925.002025-04-146256Actual
305561637.002024-09-136216Actual
6278574.002022-10-146256Actual
88501542.022022-12-156228Actual
129611391.002023-04-146246Actual
385312493.002025-04-146216Actual
69323400.002022-11-146214Budget
312871624.092024-09-1362213Actual
132903669.332023-04-146218Actual
112771242.002023-03-146263Actual
104283000.002023-02-126215Budget
117862300.002023-03-146236Budget
86602800.002022-12-156217Budget
382584372.002025-04-146263Actual
128181905.002023-04-146216Actual
260501793.002024-05-136236Actual
16001200.002022-06-146216Budget
348671009.002025-01-126273Actual
8905750.002022-12-156268Budget
67452470.002022-11-146213Actual
137423048.002023-05-146265Actual
9126380.002023-01-126273Budget
270334424.002024-06-136215Actual
27763253.962024-06-1362212Actual
331233123.872024-11-136228Actual
365219281.562025-02-126218Actual
37408883.002025-03-146226Actual
1933449.002022-05-146214Actual
19323614.602023-10-1462311Actual
26612245.442024-05-1362112Actual
337786230.002024-12-146264Actual
58641600.002022-10-146264Budget
11881492.002023-03-146256Actual
343384034.882024-12-1462111Actual
231255056.002024-02-126267Actual
20524110.342023-11-1462212Actual
18464142.252023-09-1462112Actual
26342054.002022-07-156265Actual
46823200.002022-09-146214Budget
196742282.002023-11-146273Actual
23131098.002022-07-156263Actual
6663950.002022-10-146268Budget
9473840.552022-05-146218Actual
353113902.002025-01-126267Actual
3514550.002022-08-146273Budget
221154535.002024-01-126217Actual
202365522.402023-11-146268Actual
71272856.002022-11-146265Actual
36338960.002025-02-126256Actual
39371300.002022-08-146236Budget
69882828.002022-11-146264Actual
54313601.152022-09-146218Actual
33270823.112024-11-1362311Actual
89041188.982022-12-156268Actual
209981798.002023-12-156246Actual
37818423.112025-03-1462211Actual
85771621.002022-12-156266Actual
167314328.002023-08-146215Actual
346861557.422024-12-1462213Actual
121602400.002023-03-146218Budget
524480.002022-05-146226Budget
384712761.002025-04-146265Actual
154868747.002023-07-156213Actual
18966484.002023-10-146256Actual

Generated 2025-06-14 02:34:04.030 UTC