[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 565   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10241466.002023-02-146273Actual
8522650.002022-12-176256Budget
3887857.002022-08-166226Actual
3351900.002022-05-166215Budget
343931139.082024-12-1662311Actual
377902215.692025-03-1662111Actual
242164742.082024-03-156228Actual
167314328.002023-08-166215Actual
116901900.002023-03-166216Budget
212323831.462023-12-176228Actual
26438499.702024-05-1562211Actual
201172827.002023-11-166267Actual
17462110.342023-08-1662212Actual
366691426.322025-02-1462211Actual
5722042.002022-05-166236Actual
31041979.002022-07-176267Actual
117862300.002023-03-166236Budget
333891005.032024-11-1562112Actual
5678850.002022-10-166263Budget
371084938.002025-03-166263Actual
13194444.002022-06-166214Actual
221483902.002024-01-146267Actual
8380750.002022-12-176226Budget
48232200.002022-09-166215Budget
239002721.002024-03-156216Actual
37022520.002022-08-166215Actual
148672806.002023-06-166236Actual
61800.002022-05-166213Budget
369591624.092025-02-1462113Actual
207323986.002023-12-176214Actual
29537786.002024-08-156256Actual
353717661.832025-01-146218Actual
246247952.002024-04-156213Actual
524480.002022-05-166226Budget
212642208.702023-12-176268Actual
147522231.002023-06-166265Actual
122651854.152023-03-166268Actual
30042426.302024-08-1562212Actual
301913080.262024-08-1562613Actual
250671876.002024-04-156266Actual
119361875.002023-03-166266Actual
182631795.472023-09-1662111Actual
299221199.722024-08-1562411Actual
142201039.082023-05-1662111Actual
71262200.002022-11-166265Budget
359277880.002025-02-146213Actual
87192038.002022-12-176267Actual
114653534.002023-03-166264Actual
86612441.002022-12-176217Actual
376984892.082025-03-166228Actual
161423943.582023-07-176268Actual
226821369.002024-02-146273Actual
24434268.002022-07-176214Actual
5155832.002022-09-166256Actual
191488345.182023-10-166218Actual
27181200.002022-07-176216Budget
133371922.332023-04-166228Actual
294851852.002024-08-156236Actual
104823469.002023-02-146265Actual
358683046.922025-01-1462613Actual
305561637.002024-09-156216Actual
28621400.002022-07-176246Budget
64172100.002022-10-166217Budget
16284679.502023-07-1762411Actual
17441400.002022-06-166246Budget
120181793.002023-03-166217Actual
133941000.002023-04-166268Budget
99162300.002023-01-146218Budget
353113902.002025-01-146267Actual
14449289.062023-05-1662612Actual
11891504.002022-06-166263Actual
142751211.422023-05-1662311Actual
252793222.352024-04-156268Actual
54791100.002022-09-166228Budget
15171800.002022-06-166265Budget
60051900.002022-10-166265Budget
16459173.102023-07-1762612Actual
317371468.002024-10-156236Actual
80514449.002022-12-176214Actual
272621845.002024-06-156266Actual
377305951.192025-03-166268Actual
244481330.572024-03-1562611Actual
56202310.002022-10-166213Actual
8004324.002022-12-176273Actual
34311008.002022-08-166263Actual
94501900.002023-01-146216Budget
310481614.622024-09-1562411Actual
354312775.382025-01-146268Actual
287412134.842024-07-1662311Actual
331233123.872024-11-156228Actual
264921009.292024-05-1562411Actual
67452470.002022-11-166213Actual
35623200.002022-08-166214Budget
252194960.262024-04-156218Actual
33741500.002022-08-166213Budget
246573350.002024-04-156263Actual
60881375.002022-10-166216Actual
360785467.002025-02-146264Actual
160224663.002023-07-176267Actual
25394776.312024-04-1562311Actual
186743043.002023-10-166214Actual
393202583.762025-04-1662613Actual
117873037.002023-03-166236Actual
26351800.002022-07-176265Budget
35600336.942025-01-1462511Actual
52932100.002022-09-166217Budget
133381100.002023-04-166228Budget
4551781.002022-09-166263Actual
342474531.472024-12-166228Actual
84751404.002022-12-176246Actual
667750.002022-05-166256Budget
342194276.922024-12-166218Actual
314967246.002024-10-156214Actual
93132100.002023-01-146215Budget
125362928.002023-04-166214Actual
54322300.002022-09-166218Budget
8072800.002022-05-166217Budget
5759646.002022-10-166273Actual
272051163.002024-06-156246Actual
5012567.002022-09-166226Actual
104832100.002023-02-146265Budget
378451711.432025-03-1662311Actual
187994372.002023-10-166265Actual
127342100.002023-04-166265Budget
54313601.152022-09-166218Actual
190884663.002023-10-166267Actual
9497709.002023-01-146226Actual
329441571.002024-11-156266Actual
10756582.002023-02-146256Actual
18318729.502023-09-1662311Actual
388216183.012025-04-166218Actual
17234881.632023-08-1662111Actual
25448448.642024-04-1562511Actual
27562922.052024-06-1562211Actual
340371070.002024-12-166256Actual
34447543.322024-12-1662511Actual
85781100.002022-12-176266Budget
319114757.002024-10-156267Actual
24565147.572024-03-1562612Actual
339851483.002024-12-166236Actual
289472435.912024-07-1662612Actual
9482000.002022-05-166218Budget
16403146.512023-07-1762112Actual
30472800.002022-07-176217Budget
338704473.002024-12-166265Actual
391421775.262025-04-1662112Actual
36750538.002025-02-1462511Actual
24971454.002022-07-176264Actual
22025668.002024-01-146256Actual
1791750.002022-06-166256Budget
158731072.002023-07-176246Actual
99631100.002023-01-146228Budget
17882662.002023-09-166226Actual
6884360.002022-11-166273Actual
237143877.002024-03-156214Actual
5011650.002022-09-166226Budget
99153601.152023-01-146218Actual
132062000.002023-04-166267Budget
160827605.772023-07-176218Actual
55371188.982022-09-166268Actual
30462912.002022-07-176217Actual
351621248.002025-01-146246Actual
64752940.002022-10-166267Actual
190553928.002023-10-166217Actual
293373943.002024-08-156215Actual
36868461.412025-02-1462212Actual
140036442.002023-05-166217Actual
81912100.002022-12-176215Budget
288272184.842024-07-1662611Actual
132903669.332023-04-166218Actual
91742156.002023-01-146214Actual
5210950.002022-09-166266Budget
372285097.002025-03-166264Actual
307863398.002024-09-156267Actual
132892400.002023-04-166218Budget
277352627.402024-06-1562112Actual
69882828.002022-11-166264Actual
198272342.002023-11-166265Actual
2909750.002022-07-176256Budget
294301332.002024-08-156216Actual
358101217.062025-01-1462113Actual
261949572.002024-05-156217Actual
240372247.002024-03-156266Actual
108952690.002023-02-146217Actual
388813742.062025-04-166268Actual
140366074.002023-05-166267Actual
1933449.002022-05-166214Actual
372886053.002025-03-166215Actual
2491562.002022-05-166264Actual
26022546.002024-05-156226Actual
19872200.002022-06-166267Budget
621100.002022-05-166263Budget
327134853.002024-11-156215Actual
337454740.002024-12-166214Actual
54801501.112022-09-166228Actual
24416277.362024-03-1562511Actual
367231661.432025-02-1462411Actual
217343752.002024-01-146214Actual
356911416.742025-01-1462112Actual
258055456.002024-05-156214Actual
25596241.192024-04-1562612Actual
6191168.002022-05-166246Actual
381373313.592025-03-1662213Actual
88024201.162022-12-176218Actual
238402411.002024-03-156265Actual
95461607.002023-01-146236Actual
39050383.742025-04-1662511Actual
20497102.892023-11-1662112Actual
355731473.132025-01-1462411Actual
121593090.532023-03-166218Actual
7221400.002022-05-166266Budget
225908025.002024-02-146213Actual
132071685.002023-04-166267Actual
8003380.002022-12-176273Budget
19862545.002022-06-166267Actual
18646927.002023-10-166273Actual
38317644.002025-04-166273Actual
16931979.002023-08-166256Actual
363691099.002025-02-146266Actual
231255056.002024-02-146267Actual
376103058.002025-03-166267Actual
211445154.002023-12-176267Actual
134938283.002023-05-166213Actual
9498750.002023-01-146226Budget
136473661.002023-05-166264Actual
387612803.002025-04-166267Actual
383454170.002025-04-166214Actual
32901557.172022-07-176268Actual
61841622.002022-10-166236Actual
282762535.002024-07-166216Actual
12488500.002023-04-166273Actual
213241009.292023-12-1762111Actual
73541765.002022-11-166246Actual
328611814.002024-11-156236Actual
336257880.002024-12-166213Actual
70701901.002022-11-166215Actual
23927384.002024-03-156226Actual
116071699.002023-03-166265Actual
33731092.002022-08-166213Actual
196742282.002023-11-166273Actual
234451508.232024-02-1462611Actual
177023134.002023-09-166264Actual
66622073.852022-10-166268Actual
21742160.212022-06-166268Actual
77831323.832022-11-166268Actual
102893200.002023-02-146214Budget
275891917.822024-06-1562311Actual
34366517.792024-12-1662211Actual
364613718.002025-02-146267Actual
187663512.002023-10-166215Actual
24443600.002022-07-176214Budget
362862397.002025-02-146236Actual
23360924.182024-02-1462311Actual
108121300.002023-02-146266Budget
239551404.002024-03-156236Actual
325332789.002024-11-156263Actual
309065561.792024-09-156268Actual
6663950.002022-10-166268Budget
365494093.582025-02-146228Actual
282164213.002024-07-166265Actual
32913925.002024-11-156256Actual
361385963.002025-02-146215Actual
42271900.002022-08-166267Budget
370163643.432025-02-1462613Actual
9126380.002023-01-146273Budget
62321000.002022-10-166246Budget
287681139.082024-07-1662411Actual
284736675.002024-07-166217Actual
379302743.362025-03-1662611Actual
116892405.002023-03-166216Actual
110821631.412023-02-146228Actual
270334424.002024-06-156215Actual
108942500.002023-02-146217Budget
320314366.312024-10-156268Actual
141584310.252023-05-166268Actual
243071616.752024-03-1562111Actual
23131098.002022-07-176263Actual
666898.002022-05-166256Actual
81072300.002022-12-176264Budget
328871603.002024-11-156246Actual
275343109.332024-06-1562111Actual
4761200.002022-05-166216Budget
111391000.002023-02-146268Budget
25801472.002022-07-176215Actual
41702406.002022-08-166217Actual
39831004.002022-08-166246Actual
114073200.002023-03-166214Budget
14302961.422023-05-1662411Actual
118331300.002023-03-166246Budget
273215151.002024-06-156217Actual
2453562.462024-03-1562212Actual
7401650.002022-11-166256Budget
325921083.002024-11-156273Actual
214651086.952023-12-1762611Actual
114084766.002023-03-166214Actual
20702000.002022-06-166218Budget
4633691.002022-09-166273Actual
371954332.002025-03-166214Actual
21024872.002023-12-176256Actual
300742257.182024-08-1562612Actual
291246626.002024-08-156213Actual
347755342.002025-01-146213Actual
228951770.002024-02-146216Actual
64741900.002022-10-166267Budget
36338960.002025-02-146256Actual
195838927.002023-11-166213Actual
23981979.002024-03-156246Actual
224401246.532024-01-1462611Actual
354912714.642025-01-1462111Actual
3911800.002022-05-166265Budget
373214020.002025-03-166265Actual
187062757.002023-10-166264Actual
259004140.002024-05-156215Actual
6135650.002022-10-166226Budget
77251100.002022-11-166228Budget
84761400.002022-12-176246Budget
3888650.002022-08-166226Budget
3513583.002022-08-166273Actual
374362937.002025-03-166236Actual
3342035.002022-05-166215Actual
15396173.102023-06-1662112Actual
336583400.002024-12-166263Actual
344792532.722024-12-1662611Actual
19296163.532023-10-1662211Actual
85231065.002022-12-176256Actual
523780.002022-05-166226Actual
101601145.002023-02-146263Actual
259951017.002024-05-156216Actual
368993163.582025-02-1462612Actual
345392485.912024-12-1662112Actual
392023278.482025-04-1662612Actual
293702540.002024-08-156265Actual
125942600.002023-04-166264Budget
33417328.422024-11-1562212Actual
18464142.252023-09-1662112Actual
18481400.002022-06-166266Budget
23414297.572024-02-1462511Actual
323232651.872024-10-1562612Actual
257771250.002024-05-156273Actual
7782750.002022-11-166268Budget
81082329.002022-12-176264Actual
3514550.002022-08-166273Budget
80523400.002022-12-176214Budget
20692851.132022-06-166218Actual
149501342.002023-06-166266Actual
8622307.002022-05-166267Actual
120192500.002023-03-166217Budget
51081264.002022-09-166246Actual
1943600.002022-05-166214Budget
171743449.632023-08-166268Actual
126773000.002023-04-166215Budget
167643939.002023-08-166265Actual
251264948.002024-04-156217Actual
100201546.562023-01-146268Actual
388492823.862025-04-166228Actual
373811557.002025-03-166216Actual
310211645.472024-09-1562311Actual
10501201.102022-05-166268Actual
16001200.002022-06-166216Budget
231854819.352024-02-146218Actual
166712196.002023-08-166264Actual
386691947.002025-04-166266Actual
18886874.002023-10-166226Actual
218582209.002024-01-146265Actual
274423432.962024-06-156228Actual
84281654.002022-12-176236Actual
28611560.002022-07-176246Actual
23535227.362024-02-1462612Actual
31789967.002024-10-156256Actual
181444434.502023-09-166218Actual
22976820.002024-02-146246Actual
247444146.002024-04-156214Actual
228032825.002024-02-146215Actual
101032200.002023-02-146213Budget
11881492.002023-03-166256Actual
10242480.002023-02-146273Budget
131492500.002023-04-166217Budget
9125371.002023-01-146273Actual
25367282.682024-04-1562211Actual
69314276.002022-11-166214Actual
151623905.702023-06-166268Actual
13008985.002023-04-166256Actual
5677823.002022-10-166263Actual
139421294.002023-05-166266Actual
4552850.002022-09-166263Budget
9473840.552022-05-166218Actual
276161939.092024-06-1562411Actual
326205111.002024-11-156214Actual
23505138.002024-02-1462112Actual
1271320.002022-06-166273Actual
19524280.552023-10-1662612Actual
278541657.422024-06-1562113Actual
6231974.002022-10-166246Actual
147193224.002023-06-166215Actual
37032200.002022-08-166215Budget
194081248.652023-10-1662611Actual
319718249.722024-10-156218Actual
283312849.002024-07-166236Actual
199421870.002023-11-166236Actual
346861557.422024-12-1662213Actual
385861831.002025-04-166236Actual
19302746.002022-06-166217Actual
46823200.002022-09-166214Budget
286862541.232024-07-1662111Actual
159301261.002023-07-176266Actual
273543497.002024-06-156267Actual
230925743.002024-02-146217Actual
219991782.002024-01-146246Actual
4751040.002022-05-166216Actual
189401419.002023-10-166246Actual
6334950.002022-10-166266Budget
249291461.002024-04-156216Actual
93661920.002023-01-146265Actual
237472225.002024-03-156264Actual
230331510.002024-02-146266Actual
390821766.752025-04-1662611Actual
156993914.002023-07-176215Actual
326533845.002024-11-156264Actual
7258750.002022-11-166226Budget
110335252.692023-02-146218Actual
292447493.002024-08-156214Actual
24389807.162024-03-1562411Actual
285665042.082024-07-166218Actual
159893939.002023-07-176217Actual
20378679.502023-11-1662411Actual
169621503.002023-08-166266Actual
318797943.002024-10-156217Actual
31873569.332022-07-176218Actual
43581100.002022-08-166228Budget
37167966.002025-03-166273Actual
10614975.002023-02-146226Actual
263174178.432024-05-156228Actual
86602800.002022-12-176217Budget
201777810.322023-11-166218Actual
262277223.002024-05-156267Actual
6801850.002022-11-166263Budget
240964727.002024-03-156217Actual
17431856.002022-06-166246Actual
95941400.002023-01-146246Budget
384383578.002025-04-166215Actual
91733400.002023-01-146214Budget
32351542.022022-07-176228Actual
37408883.002025-03-166226Actual
270642546.002024-06-156265Actual
306111322.002024-09-156236Actual
115493000.002023-03-166215Budget
131483624.002023-04-166217Actual
157921639.002023-07-176216Actual
286265007.242024-07-166268Actual
49631572.002022-09-166216Actual
127351823.002023-04-166265Actual
360181099.002025-02-146273Actual
236861038.002024-03-156273Actual
323831267.942024-10-1562113Actual
328062022.002024-11-156216Actual
202961700.792023-11-1662111Actual
1743569.912023-08-1662112Actual
3432850.002022-08-166263Budget
355191366.742025-01-1462211Actual
18966484.002023-10-166256Actual
99642185.972023-01-146228Actual
263485389.062024-05-156268Actual
242473414.782024-03-156268Actual
108111262.002023-02-146266Actual
109503296.002023-02-146267Actual
374881089.002025-03-166256Actual
217061030.002024-01-146273Actual
89881432.002023-01-146213Actual
31882000.002022-07-176218Budget
285063743.002024-07-166267Actual
279713504.002024-07-166213Actual
92292300.002023-01-146264Budget
73531400.002022-11-166246Budget
357503816.792025-01-1462612Actual
16430139.062023-07-1762212Actual
129621300.002023-04-166246Budget
314681136.002024-10-156273Actual
30994651.842024-09-1562211Actual
16851797.002023-08-166226Actual
16961217.002022-06-166236Actual
97772800.002023-01-146217Budget
103462081.002023-02-146264Actual
48222284.002022-09-166215Actual
316224595.002024-10-156265Actual
21352952.902023-12-1762211Actual
22581800.002022-07-176213Budget
56191500.002022-10-166213Budget
222672208.702024-01-146268Actual
37899343.322025-03-1662511Actual
116062100.002023-03-166265Budget
83311900.002022-12-176216Budget
71272856.002022-11-166265Actual
202365522.402023-11-166268Actual
135264913.002023-05-166263Actual
27643640.132024-06-1562511Actual
33957356.002024-12-166226Actual
216473571.002024-01-146263Actual
14582595.002022-06-166215Actual
340111352.002024-12-166246Actual
31260994.252024-09-1562113Actual
318201497.002024-10-156266Actual
315293208.002024-10-156264Actual
151302629.922023-06-166228Actual
337786230.002024-12-166264Actual
211114810.002023-12-176217Actual
158471530.002023-07-176236Actual
69323400.002022-11-166214Budget
227104946.002024-02-146214Actual
146380.002022-05-166273Budget
39170803.972025-04-1662212Actual
37818423.112025-03-1662211Actual
32361000.002022-07-176228Budget
114662600.002023-03-166264Budget
313173046.922024-09-1562613Actual
310801747.602024-09-1562611Actual
95471500.002023-01-146236Budget
379901591.212025-03-1662112Actual
260501793.002024-05-156236Actual
44121485.962022-08-166268Actual
2501600.002022-05-166264Budget
11360415.002023-03-166273Actual
156062748.002023-07-176214Actual
14893788.002023-06-166246Actual
380503374.232025-03-1662612Actual
197342731.002023-11-166264Actual
51546.002022-05-166213Actual
177622638.002023-09-166215Actual
38018542.262025-03-1662212Actual
17491342.252023-08-1662612Actual
106632300.002023-02-146236Budget
367802326.332025-02-1462611Actual
35188720.002025-01-146256Actual
119351300.002023-03-166266Budget
11361800.002022-06-166213Budget
138591546.002023-05-166236Actual
302832403.002024-09-156263Actual
258382986.002024-05-156264Actual
33297784.822024-11-1562411Actual

Generated 2025-06-15 23:57:23.233 UTC