[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 568   

535 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62321000.002022-10-136246Budget
9641650.002023-01-116256Budget
22581800.002022-07-146213Budget
15427216.722023-06-1362612Actual
347162803.062024-12-1362613Actual
16851797.002023-08-136226Actual
323831267.942024-10-1262113Actual
14333692.262023-05-1362611Actual
24508235.872024-03-1262112Actual
177023134.002023-09-136264Actual
29457713.002024-08-126226Actual
66622073.852022-10-136268Actual
53491411.002022-09-136267Actual
281834109.002024-07-136215Actual
23927384.002024-03-126226Actual
43572546.582022-08-136228Actual
31882000.002022-07-146218Budget
365814820.872025-02-116268Actual
227432326.002024-02-116264Actual
140985372.392023-05-136218Actual
195838927.002023-11-136213Actual
82482200.002022-12-146265Budget
13008985.002023-04-136256Actual
339851483.002024-12-136236Actual
35600336.942025-01-1162511Actual
58641600.002022-10-136264Budget
26102746.002024-05-126256Actual
4633691.002022-09-136273Actual
299221199.722024-08-1262411Actual
252793222.352024-04-126268Actual
209981798.002023-12-146246Actual
127351823.002023-04-136265Actual
232454560.262024-02-116268Actual
75383420.002022-11-136217Actual
35188720.002025-01-116256Actual
282164213.002024-07-136265Actual
21742160.212022-06-136268Actual
26342054.002022-07-146265Actual
17962835.002023-09-136256Actual
223821269.932024-01-1162311Actual
381662459.192025-03-1362613Actual
153041097.592023-06-1362411Actual
33417328.422024-11-1262212Actual
12488500.002023-04-136273Actual
284736675.002024-07-136217Actual
331233123.872024-11-126228Actual
32913925.002024-11-126256Actual
20437950.782023-11-1362611Actual
105661924.002023-02-116216Actual
9694901.002023-01-116266Actual
88024201.162022-12-146218Actual
262897575.462024-05-126218Actual
302832403.002024-09-126263Actual
621100.002022-05-136263Budget
379901591.212025-03-1362112Actual
50601516.002022-09-136236Actual
50611300.002022-09-136236Budget
119361875.002023-03-136266Actual
260501793.002024-05-126236Actual
389413561.462025-04-1362111Actual
211114810.002023-12-146217Actual
240071017.002024-03-126256Actual
4551781.002022-09-136263Actual
81072300.002022-12-146264Budget
13761600.002022-06-136264Budget
366413313.592025-02-1162111Actual
376103058.002025-03-136267Actual
212642208.702023-12-146268Actual
191764908.752023-10-136228Actual
285944125.402024-07-136228Actual
161423943.582023-07-146268Actual
189401419.002023-10-136246Actual
354312775.382025-01-116268Actual
297804731.472024-08-126268Actual
26612245.442024-05-1262112Actual
219732806.002024-01-116236Actual
376984892.082025-03-136228Actual
388216183.012025-04-136218Actual
11901100.002022-06-136263Budget
11891504.002022-06-136263Actual
217662929.002024-01-116264Actual
339301793.002024-12-136216Actual
18318729.502023-09-1362311Actual
24416277.362024-03-1262511Actual
314092255.002024-10-126263Actual
9640382.002023-01-116256Actual
11880650.002023-03-136256Budget
330957289.102024-11-126218Actual
86612441.002022-12-146217Actual
108952690.002023-02-116217Actual
80514449.002022-12-146214Actual
337454740.002024-12-136214Actual
392893390.792025-04-1362213Actual
229503061.002024-02-116236Actual
5209819.002022-09-136266Actual
319114757.002024-10-126267Actual
20553357.152023-11-1362612Actual
4413950.002022-08-136268Budget
226233994.002024-02-116263Actual
9961000.002022-05-136228Budget
310801747.602024-09-1262611Actual
25367282.682024-04-1262211Actual
136153816.002023-05-136214Actual
238073114.002024-03-126215Actual
112212651.002023-03-136213Actual
306371065.002024-09-126246Actual
130651314.002023-04-136266Actual
70712100.002022-11-136215Budget
59472200.002022-10-136215Budget
39170803.972025-04-1362212Actual
22025668.002024-01-116256Actual
60871500.002022-10-136216Budget
328871603.002024-11-126246Actual
148672806.002023-06-136236Actual
39371300.002022-08-136236Budget
280915838.002024-07-136214Actual
20405588.002023-11-1362511Actual
98321900.002023-01-116267Budget
77831323.832022-11-136268Actual
25421665.672024-04-1262411Actual
294301332.002024-08-126216Actual
27562922.052024-06-1262211Actual
32911000.002022-07-146268Budget
10242480.002023-02-116273Budget
121602400.002023-03-136218Budget
6333741.002022-10-136266Actual
271241531.002024-06-126216Actual
123482200.002023-04-136213Budget
134938283.002023-05-136213Actual
77261484.442022-11-136228Actual
209171920.002023-12-146216Actual
199421870.002023-11-136236Actual
225908025.002024-02-116213Actual
263485389.062024-05-126268Actual
272621845.002024-06-126266Actual
42262038.002022-08-136267Actual
13831668.002023-05-136226Actual
54313601.152022-09-136218Actual
223551018.862024-01-1162211Actual
269418750.002024-06-126214Actual
228354100.002024-02-116265Actual
11359480.002023-03-136273Budget
43093119.322022-08-136218Actual
109512000.002023-02-116267Budget
76772673.862022-11-136218Actual
8380750.002022-12-146226Budget
4751040.002022-05-136216Actual
327465909.002024-11-126265Actual
39050383.742025-04-1362511Actual
126773000.002023-04-136215Budget
69882828.002022-11-136264Actual
30994651.842024-09-1262211Actual
61841622.002022-10-136236Actual
28714558.222024-07-1362211Actual
14449289.062023-05-1362612Actual
324412411.822024-10-1262613Actual
200251666.002023-11-136266Actual
8072800.002022-05-136217Budget
206454462.002023-12-146263Actual
275891917.822024-06-1262311Actual
27171736.002022-07-146216Actual
24565147.572024-03-1262612Actual
306941455.002024-09-126266Actual
274742123.852024-06-126268Actual
322911180.572024-10-1262112Actual
11360415.002023-03-136273Actual
232133381.452024-02-116228Actual
32361000.002022-07-146228Budget
244481330.572024-03-1262611Actual
349285252.002025-01-116264Actual
6334950.002022-10-136266Budget
246247952.002024-04-126213Actual
356911416.742025-01-1162112Actual
212048836.092023-12-146218Actual
249291461.002024-04-126216Actual
151623905.702023-06-136268Actual
368401293.342025-02-1162112Actual
338704473.002024-12-136265Actual
37032200.002022-08-136215Budget
135264913.002023-05-136263Actual
8004324.002022-12-146273Actual
15819303.002023-07-146226Actual
374881089.002025-03-136256Actual
104293776.002023-02-116215Actual
133371922.332023-04-136228Actual
242164742.082024-03-126228Actual
325007657.002024-11-126213Actual
289472435.912024-07-1362612Actual
3351900.002022-05-136215Budget
39361009.002022-08-136236Actual
41712100.002022-08-136217Budget
304634413.002024-09-126215Actual
2250069.912024-01-1162112Actual
73541765.002022-11-136246Actual
8063337.002022-05-136217Actual
218264414.002024-01-116215Actual
102902518.002023-02-116214Actual
392023278.482025-04-1362612Actual
326533845.002024-11-126264Actual
21433208.212023-12-1462511Actual
331552604.162024-11-126268Actual
168242729.002023-08-136216Actual
349884772.002025-01-116215Actual
166101615.002023-08-136273Actual
156393481.002023-07-146264Actual
4088950.002022-08-136266Budget
236274970.002024-03-126263Actual
298951551.852024-08-1262311Actual
363122038.002025-02-116246Actual
310211645.472024-09-1262311Actual
65584664.802022-10-136218Actual
262277223.002024-05-126267Actual
379302743.362025-03-1362611Actual
206127620.002023-12-146213Actual
131483624.002023-04-136217Actual
5760550.002022-10-136273Budget
28303546.002024-07-136226Actual
8632200.002022-05-136267Budget
15991198.002022-06-136216Actual
32119839.072024-10-1262211Actual
122651854.152023-03-136268Actual
100201546.562023-01-116268Actual
222672208.702024-01-116268Actual
35613264.002022-08-136214Actual
237143877.002024-03-126214Actual
160224663.002023-07-146267Actual
32200601.832024-10-1262511Actual
332154151.902024-11-1262111Actual
351362889.002025-01-116236Actual
31789967.002024-10-126256Actual
236861038.002024-03-126273Actual
36868461.412025-02-1162212Actual
133941000.002023-04-136268Budget
29641400.002022-07-146266Budget
19350719.922023-10-1362411Actual
99642185.972023-01-116228Actual
15396173.102023-06-1362112Actual
366962076.332025-02-1162311Actual
198272342.002023-11-136265Actual
12866657.002023-04-136226Actual
33731092.002022-08-136213Actual
87181900.002022-12-146267Budget
179361039.002023-09-136246Actual
179102251.002023-09-136236Actual
34447543.322024-12-1362511Actual
259334523.002024-05-126265Actual
121593090.532023-03-136218Actual
212323831.462023-12-146228Actual
214061258.232023-12-1462411Actual
171743449.632023-08-136268Actual
292161083.002024-08-126273Actual
297208033.052024-08-126218Actual
69323400.002022-11-136214Budget
338383241.002024-12-136215Actual
221154535.002024-01-116217Actual
192082417.792023-10-136268Actual
159893939.002023-07-146217Actual
348084559.002025-01-116263Actual
295681777.002024-08-126266Actual
88501542.022022-12-146228Actual
523780.002022-05-136226Actual
333891005.032024-11-1262112Actual
315293208.002024-10-126264Actual
48801400.002022-09-136265Actual
278813825.882024-06-1262213Actual
87192038.002022-12-146267Actual
32833690.002024-11-126226Actual
216155154.002024-01-116213Actual
5012567.002022-09-136226Actual
141263384.482023-05-136228Actual
24443600.002022-07-146214Budget
17343159.272023-08-1362511Actual
53481900.002022-09-136267Budget
72092190.002022-11-136216Actual
9126380.002023-01-116273Budget
103452600.002023-02-116264Budget
389961283.762025-04-1362311Actual
21556175.232023-12-1462612Actual
15277582.682023-06-1362311Actual
146592462.002023-06-136264Actual
316822798.002024-10-126216Actual
337171673.002024-12-136273Actual
132892400.002023-04-136218Budget
129621300.002023-04-136246Budget
75942611.002022-11-136267Actual
21181000.002022-06-136228Budget
38391797.002022-08-136216Actual
201172827.002023-11-136267Actual
302505778.002024-09-126213Actual
171422369.312023-08-136228Actual
358101217.062025-01-1162113Actual
146380.002022-05-136273Budget
344201744.412024-12-1362411Actual
135871649.002023-05-136273Actual
115482828.002023-03-136215Actual
228032825.002024-02-116215Actual
15250215.662023-06-1362211Actual
314967246.002024-10-126214Actual
6663950.002022-10-136268Budget
81902636.002022-12-146215Actual
169621503.002023-08-136266Actual
334492924.222024-11-1262612Actual
107091300.002023-02-116246Budget
180514049.002023-09-136217Actual
283571872.002024-07-136246Actual
138851371.002023-05-136246Actual
89871900.002023-01-116213Budget
360181099.002025-02-116273Actual
3911800.002022-05-136265Budget
261949572.002024-05-126217Actual
313766939.002024-10-126213Actual
388492823.862025-04-136228Actual
325332789.002024-11-126263Actual
297482823.862024-08-126228Actual
23333707.162024-02-1162211Actual
18464142.252023-09-1362112Actual
4031550.002022-08-136256Budget
28611560.002022-07-146246Actual
323232651.872024-10-1262612Actual
99631100.002023-01-116228Budget
16459173.102023-07-1462612Actual
219181726.002024-01-116216Actual
139111082.002023-05-136256Actual
3902293.002022-05-136265Actual
25801472.002022-07-146215Actual
17462110.342023-08-1362212Actual
33270823.112024-11-1262311Actual
115493000.002023-03-136215Budget
166712196.002023-08-136264Actual
54791100.002022-09-136228Budget
64741900.002022-10-136267Budget
47401600.002022-09-136264Budget
157322257.002023-07-146265Actual
18886874.002023-10-136226Actual
3513583.002022-08-136273Actual
257164439.002024-05-126263Actual
162021535.892023-07-1462111Actual
117862300.002023-03-136236Budget
9044850.002023-01-116263Budget
198871336.002023-11-136216Actual
6231974.002022-10-136246Actual
524480.002022-05-136226Budget
189141786.002023-10-136236Actual
3342035.002022-05-136215Actual
21525214.592023-12-1462112Actual
78651782.002022-12-146213Actual
17234881.632023-08-1362111Actual
173751248.652023-08-1362611Actual
93672200.002023-01-116265Budget
145085515.002023-06-136213Actual
207041038.002023-12-146273Actual
51546.002022-05-136213Actual
362312224.002025-02-116216Actual
235947854.002024-03-126213Actual
202961700.792023-11-1362111Actual
1933449.002022-05-136214Actual
383784278.002025-04-136264Actual
44951432.002022-09-136213Actual
361713056.002025-02-116265Actual
114662600.002023-03-136264Budget
177953479.002023-09-136265Actual
19377498.642023-10-1362511Actual
60051900.002022-10-136265Budget
2556662.462024-04-1262212Actual
35108776.002025-01-116226Actual
326205111.002024-11-126214Actual
15161497.002022-06-136265Actual
14591900.002022-06-136215Budget
23505138.002024-02-1162112Actual
271792726.002024-06-126236Actual
219991782.002024-01-116246Actual
342783214.782024-12-136268Actual
125362928.002023-04-136214Actual
120761618.002023-03-136267Actual
383454170.002025-04-136214Actual
108111262.002023-02-116266Actual
19994793.002023-11-136256Actual
359594349.002025-02-116263Actual
56202310.002022-10-136213Actual
3514550.002022-08-136273Budget
263174178.432024-05-126228Actual
277352627.402024-06-1262112Actual
80523400.002022-12-146214Budget
279123815.362024-06-1262613Actual
158731072.002023-07-146246Actual
340111352.002024-12-136246Actual
291246626.002024-08-126213Actual
5722042.002022-05-136236Actual
7211368.002022-05-136266Actual
46813561.002022-09-136214Actual
16230269.912023-07-1462211Actual
300742257.182024-08-1262612Actual
33297784.822024-11-1262411Actual
14839938.002023-06-136226Actual
317371468.002024-10-126236Actual
170543573.002023-08-136267Actual
251594550.002024-04-126267Actual
178552296.002023-09-136216Actual
142201039.082023-05-1362111Actual
93122240.002023-01-116215Actual
116071699.002023-03-136265Actual
23360924.182024-02-1162311Actual
99153601.152023-01-116218Actual
20524110.342023-11-1362212Actual
382253543.002025-04-136213Actual
70701901.002022-11-136215Actual
16001200.002022-06-136216Budget
384712761.002025-04-136265Actual
114073200.002023-03-136214Budget
10756582.002023-02-116256Actual
28915351.832024-07-1362212Actual
264651090.142024-05-1262311Actual
355461566.752025-01-1162311Actual
106632300.002023-02-116236Budget
377305951.192025-03-136268Actual
37899343.322025-03-1362511Actual
305561637.002024-09-126216Actual
16284679.502023-07-1462411Actual
37818423.112025-03-1362211Actual
354912714.642025-01-1162111Actual
77251100.002022-11-136228Budget
48222284.002022-09-136215Actual
18291219.912023-09-1362211Actual
287681139.082024-07-1362411Actual
291573965.002024-08-126263Actual
6801850.002022-11-136263Budget
11881492.002023-03-136256Actual
159301261.002023-07-146266Actual
24362594.392024-03-1262311Actual
3084610942.192024-09-126218Actual
46823200.002022-09-136214Budget
98331260.002023-01-116267Actual
24971454.002022-07-146264Actual
88491100.002022-12-146228Budget
181444434.502023-09-136218Actual
95941400.002023-01-116246Budget
27763253.962024-06-1262212Actual
175833644.002023-09-136263Actual
285665042.082024-07-136218Actual
4030510.002022-08-136256Actual
1943600.002022-05-136214Budget
148121623.002023-06-136216Actual
8522650.002022-12-146256Budget
21379815.672023-12-1462311Actual
18966484.002023-10-136256Actual
16961217.002022-06-136236Actual
20378679.502023-11-1362411Actual
9497709.002023-01-116226Actual
298402541.232024-08-1262111Actual
375191803.002025-03-136266Actual
33957356.002024-12-136226Actual
350213009.002025-01-116265Actual
32901557.172022-07-146268Actual
38558785.002025-04-136226Actual
381373313.592025-03-1362213Actual
157921639.002023-07-146216Actual
6136673.002022-10-136226Actual
95461607.002023-01-116236Actual
16430139.062023-07-1462212Actual
202365522.402023-11-136268Actual
322312419.952024-10-1262611Actual
260761516.002024-05-126246Actual
233871117.802024-02-1162411Actual
380503374.232025-03-1362612Actual
7782750.002022-11-136268Budget
61979.002022-05-136263Actual
5536950.002022-09-136268Budget
24981600.002022-07-146264Budget
267312934.642024-05-1262213Actual
282762535.002024-07-136216Actual
188591078.002023-10-136216Actual
269734278.002024-06-126264Actual
8003380.002022-12-146273Budget
307863398.002024-09-126267Actual
165514638.002023-08-136263Actual
292774444.002024-08-126264Actual
26519164.592024-05-1262511Actual
365494093.582025-02-116228Actual
16257490.132023-07-1462311Actual
17882662.002023-09-136226Actual
355731473.132025-01-1162411Actual
24434268.002022-07-146214Actual
55371188.982022-09-136268Actual
93132100.002023-01-116215Budget
49631572.002022-09-136216Actual
210521136.002023-12-146266Actual
10021750.002023-01-116268Budget
123472648.002023-04-136213Actual
346861557.422024-12-1362213Actual
319718249.722024-10-126218Actual
169051328.002023-08-136246Actual
181723514.782023-09-136228Actual
14393196.512023-05-1362112Actual
286862541.232024-07-1362111Actual
101591300.002023-02-116263Budget
293702540.002024-08-126265Actual
37022520.002022-08-136215Actual
230331510.002024-02-116266Actual
120181793.002023-03-136217Actual
24335501.832024-03-1262211Actual
182631795.472023-09-1362111Actual
296602916.002024-08-126267Actual
249841488.002024-04-126236Actual
5155832.002022-09-136256Actual
2453562.462024-03-1262212Actual
27181200.002022-07-146216Budget
91733400.002023-01-116214Budget
89881432.002023-01-116213Actual
267624031.152024-05-1262613Actual
140366074.002023-05-136267Actual
20351617.792023-11-1362311Actual
32146911.412024-10-1262311Actual
4634550.002022-09-136273Budget
60042828.002022-10-136265Actual
16311285.872023-07-1462511Actual
4761200.002022-05-136216Budget
228951770.002024-02-116216Actual
301913080.262024-08-1262613Actual
179921515.002023-09-136266Actual
19296163.532023-10-1362211Actual
214651086.952023-12-1462611Actual
376705767.862025-03-136218Actual
202055120.872023-11-136228Actual
16403146.512023-07-1462112Actual
64162200.002022-10-136217Actual
280631168.002024-07-136273Actual
320314366.312024-10-126268Actual
116892405.002023-03-136216Actual
224091139.082024-01-1162411Actual
351621248.002025-01-116246Actual
242473414.782024-03-126268Actual
252194960.262024-04-126218Actual
7221400.002022-05-136266Budget
217061030.002024-01-116273Actual
138041959.002023-05-136216Actual

Generated 2025-06-13 02:02:19.939 UTC