[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 571   

532 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24508235.872024-03-1462112Actual
228951770.002024-02-136216Actual
375784531.002025-03-156217Actual
146272924.002023-06-156214Actual
77261484.442022-11-156228Actual
24981600.002022-07-166264Budget
72571134.002022-11-156226Actual
21024872.002023-12-166256Actual
24971454.002022-07-166264Actual
27181200.002022-07-166216Budget
248362559.002024-04-146215Actual
97763424.002023-01-136217Actual
28714558.222024-07-1562211Actual
93672200.002023-01-136265Budget
331552604.162024-11-146268Actual
19377498.642023-10-1562511Actual
327134853.002024-11-146215Actual
9044850.002023-01-136263Budget
34311008.002022-08-156263Actual
327465909.002024-11-146265Actual
33297784.822024-11-1462411Actual
189961252.002023-10-156266Actual
120192500.002023-03-156217Budget
122651854.152023-03-156268Actual
263174178.432024-05-146228Actual
138851371.002023-05-156246Actual
19862545.002022-06-156267Actual
313766939.002024-10-146213Actual
128181905.002023-04-156216Actual
3432850.002022-08-156263Budget
325921083.002024-11-146273Actual
374881089.002025-03-156256Actual
88024201.162022-12-166218Actual
2766480.002022-07-166226Budget
38317644.002025-04-156273Actual
289472435.912024-07-1562612Actual
281233262.002024-07-156264Actual
95941400.002023-01-136246Budget
364287293.002025-02-136217Actual
23141100.002022-07-166263Budget
24416277.362024-03-1462511Actual
10511000.002022-05-156268Budget
115493000.002023-03-156215Budget
8622307.002022-05-156267Actual
331233123.872024-11-146228Actual
339301793.002024-12-156216Actual
4634550.002022-09-156273Budget
5678850.002022-10-156263Budget
112771242.002023-03-156263Actual
309661924.202024-09-1462111Actual
138041959.002023-05-156216Actual
137094211.002023-05-156215Actual
19872200.002022-06-156267Budget
190884663.002023-10-156267Actual
110821631.412023-02-136228Actual
153041097.592023-06-1562411Actual
1790630.002022-06-156256Actual
365219281.562025-02-136218Actual
297804731.472024-08-146268Actual
305561637.002024-09-146216Actual
15427216.722023-06-1562612Actual
70712100.002022-11-156215Budget
233051550.792024-02-1362111Actual
46813561.002022-09-156214Actual
150423976.002023-06-156267Actual
272621845.002024-06-146266Actual
152221223.122023-06-1562111Actual
311401753.982024-09-1462112Actual
294301332.002024-08-146216Actual
114084766.002023-03-156214Actual
16311285.872023-07-1662511Actual
285665042.082024-07-156218Actual
75951900.002022-11-156267Budget
7211368.002022-05-156266Actual
36258498.002025-02-136226Actual
362862397.002025-02-136236Actual
37167966.002025-03-156273Actual
24434268.002022-07-166214Actual
75942611.002022-11-156267Actual
25421665.672024-04-1462411Actual
88501542.022022-12-166228Actual
235947854.002024-03-146213Actual
350213009.002025-01-136265Actual
56202310.002022-10-156213Actual
240964727.002024-03-146217Actual
201777810.322023-11-156218Actual
284141943.002024-07-156266Actual
107101074.002023-02-136246Actual
109503296.002023-02-136267Actual
141584310.252023-05-156268Actual
23505138.002024-02-1362112Actual
114073200.002023-03-156214Budget
32146911.412024-10-1462311Actual
366691426.322025-02-1362211Actual
319718249.722024-10-146218Actual
25036907.002024-04-146256Actual
389413561.462025-04-1562111Actual
201172827.002023-11-156267Actual
28795334.812024-07-1562511Actual
16403146.512023-07-1662112Actual
6333741.002022-10-156266Actual
666898.002022-05-156256Actual
274742123.852024-06-146268Actual
30994651.842024-09-1462211Actual
231255056.002024-02-136267Actual
171743449.632023-08-156268Actual
360785467.002025-02-136264Actual
20524110.342023-11-1562212Actual
223551018.862024-01-1362211Actual
37899343.322025-03-1562511Actual
270334424.002024-06-146215Actual
148672806.002023-06-156236Actual
236861038.002024-03-146273Actual
288872109.312024-07-1562112Actual
10613850.002023-02-136226Budget
345992555.062024-12-1562612Actual
116901900.002023-03-156216Budget
41712100.002022-08-156217Budget
11901100.002022-06-156263Budget
48232200.002022-09-156215Budget
293373943.002024-08-146215Actual
18495384.812023-09-1562612Actual
127351823.002023-04-156265Actual
31709602.002024-10-146226Actual
279713504.002024-07-156213Actual
75392800.002022-11-156217Budget
114662600.002023-03-156264Budget
222363766.302024-01-136228Actual
121602400.002023-03-156218Budget
382584372.002025-04-156263Actual
165186958.002023-08-156213Actual
129152300.002023-04-156236Budget
94501900.002023-01-136216Budget
348084559.002025-01-136263Actual
129611391.002023-04-156246Actual
3513583.002022-08-156273Actual
230925743.002024-02-136217Actual
15250215.662023-06-1562211Actual
323831267.942024-10-1462113Actual
303704394.002024-09-146214Actual
14591900.002022-06-156215Budget
26612245.442024-05-1462112Actual
66061528.382022-10-156228Actual
259004140.002024-05-146215Actual
389691291.212025-04-1562211Actual
60042828.002022-10-156265Actual
166101615.002023-08-156273Actual
104823469.002023-02-136265Actual
21525214.592023-12-1662112Actual
385861831.002025-04-156236Actual
26351800.002022-07-166265Budget
258382986.002024-05-146264Actual
251594550.002024-04-146267Actual
292774444.002024-08-146264Actual
256836185.002024-05-146213Actual
31052200.002022-07-166267Budget
19994793.002023-11-156256Actual
103462081.002023-02-136264Actual
259951017.002024-05-146216Actual
17289999.712023-08-1562311Actual
58631629.002022-10-156264Actual
20405588.002023-11-1562511Actual
299542280.592024-08-1462611Actual
13203600.002022-06-156214Budget
306941455.002024-09-146266Actual
1743569.912023-08-1562112Actual
132903669.332023-04-156218Actual
238073114.002024-03-146215Actual
20553357.152023-11-1562612Actual
328871603.002024-11-146246Actual
261949572.002024-05-146217Actual
6663950.002022-10-156268Budget
16961217.002022-06-156236Actual
96931100.002023-01-136266Budget
82482200.002022-12-166265Budget
17462110.342023-08-1562212Actual
298951551.852024-08-1462311Actual
8379807.002022-12-166226Actual
169621503.002023-08-156266Actual
323232651.872024-10-1462612Actual
315896499.002024-10-146215Actual
162021535.892023-07-1662111Actual
116062100.002023-03-156265Budget
47401600.002022-09-156264Budget
262277223.002024-05-146267Actual
26022546.002024-05-146226Actual
316822798.002024-10-146216Actual
19914700.002023-11-156226Actual
7400601.002022-11-156256Actual
1272380.002022-06-156273Budget
259334523.002024-05-146265Actual
87181900.002022-12-166267Budget
11891504.002022-06-156263Actual
67461900.002022-11-156213Budget
9694901.002023-01-136266Actual
35188720.002025-01-136256Actual
322312419.952024-10-1462611Actual
4551781.002022-09-156263Actual
342474531.472024-12-156228Actual
130651314.002023-04-156266Actual
320912682.722024-10-1462111Actual
326533845.002024-11-146264Actual
168793309.002023-08-156236Actual
285944125.402024-07-156228Actual
304634413.002024-09-146215Actual
132071685.002023-04-156267Actual
13752184.002022-06-156264Actual
196155021.002023-11-156263Actual
356311247.592025-01-1362611Actual
161104323.892023-07-166228Actual
42271900.002022-08-156267Budget
17234881.632023-08-1562111Actual
307535203.002024-09-146217Actual
101042284.002023-02-136213Actual
339851483.002024-12-156236Actual
48801400.002022-09-156265Actual
140036442.002023-05-156217Actual
24565147.572024-03-1462612Actual
283312849.002024-07-156236Actual
391421775.262025-04-1562112Actual
35108776.002025-01-136226Actual
365494093.582025-02-136228Actual
335662803.062024-11-1462613Actual
141263384.482023-05-156228Actual
280631168.002024-07-156273Actual
168242729.002023-08-156216Actual
145085515.002023-06-156213Actual
340111352.002024-12-156246Actual
324412411.822024-10-1462613Actual
135871649.002023-05-156273Actual
24389807.162024-03-1462411Actual
214651086.952023-12-1662611Actual
111381431.412023-02-136268Actual
31168903.972024-09-1462212Actual
292161083.002024-08-146273Actual
84751404.002022-12-166246Actual
81082329.002022-12-166264Actual
202961700.792023-11-1562111Actual
242473414.782024-03-146268Actual
296602916.002024-08-146267Actual
27151507.002024-06-146226Actual
209981798.002023-12-166246Actual
124051300.002023-04-156263Budget
122071969.302023-03-156228Actual
73071378.002022-11-156236Actual
328611814.002024-11-146236Actual
64162200.002022-10-156217Actual
149501342.002023-06-156266Actual
36868461.412025-02-1362212Actual
117862300.002023-03-156236Budget
22025668.002024-01-136256Actual
265511005.032024-05-1462611Actual
104293776.002023-02-136215Actual
51071000.002022-09-156246Budget
358683046.922025-01-1362613Actual
313173046.922024-09-1462613Actual
38391797.002022-08-156216Actual
190553928.002023-10-156217Actual
158731072.002023-07-166246Actual
384383578.002025-04-156215Actual
64752940.002022-10-156267Actual
330957289.102024-11-146218Actual
2396380.002022-07-166273Budget
179361039.002023-09-156246Actual
192082417.792023-10-156268Actual
9961000.002022-05-156228Budget
3351900.002022-05-156215Budget
310481614.622024-09-1462411Actual
17441400.002022-06-156246Budget
83321530.002022-12-166216Actual
25367282.682024-04-1462211Actual
25010804.002024-04-146246Actual
181723514.782023-09-156228Actual
2908728.002022-07-166256Actual
39831004.002022-08-156246Actual
209722208.002023-12-166236Actual
357503816.792025-01-1362612Actual
19524280.552023-10-1562612Actual
38018542.262025-03-1562212Actual
118331300.002023-03-156246Budget
344792532.722024-12-1562611Actual
320314366.312024-10-146268Actual
9641650.002023-01-136256Budget
21945640.002024-01-136226Actual
267312934.642024-05-1462213Actual
125942600.002023-04-156264Budget
281834109.002024-07-156215Actual
66622073.852022-10-156268Actual
335362713.582024-11-1462213Actual
61851300.002022-10-156236Budget
360181099.002025-02-136273Actual
352784078.002025-01-136217Actual
371084938.002025-03-156263Actual
35623200.002022-08-156214Budget
33417328.422024-11-1462212Actual
6231974.002022-10-156246Actual
170214329.002023-08-156217Actual
367231661.432025-02-1362411Actual
169051328.002023-08-156246Actual
99642185.972023-01-136228Actual
5677823.002022-10-156263Actual
31882000.002022-07-166218Budget
368401293.342025-02-1362112Actual
392621829.362025-04-1562113Actual
3902293.002022-05-156265Actual
185546872.002023-10-156213Actual
319992913.262024-10-146228Actual
108942500.002023-02-136217Budget
23927384.002024-03-146226Actual
138591546.002023-05-156236Actual
248692899.002024-04-146265Actual
101591300.002023-02-136263Budget
29641400.002022-07-166266Budget
238402411.002024-03-146265Actual
90431019.002023-01-136263Actual
24956284.002024-04-146226Actual
385312493.002025-04-156216Actual
18966484.002023-10-156256Actual
189401419.002023-10-156246Actual
354312775.382025-01-136268Actual
21556175.232023-12-1662612Actual
330354970.002024-11-146267Actual
194081248.652023-10-1562611Actual
382253543.002025-04-156213Actual
8522650.002022-12-166256Budget
197945214.002023-11-156215Actual
179921515.002023-09-156266Actual
55371188.982022-09-156268Actual
4761200.002022-05-156216Budget
5760550.002022-10-156273Budget
31789967.002024-10-146256Actual
349884772.002025-01-136215Actual
8003380.002022-12-166273Budget
115482828.002023-03-156215Actual
136473661.002023-05-156264Actual
37818423.112025-03-1562211Actual
220562273.002024-01-136266Actual
223821269.932024-01-1362311Actual
278813825.882024-06-1462213Actual
348956006.002025-01-136214Actual
18464142.252023-09-1562112Actual
166712196.002023-08-156264Actual
287412134.842024-07-1562311Actual
107091300.002023-02-136246Budget
13009650.002023-04-156256Budget
9498750.002023-01-136226Budget
5759646.002022-10-156273Actual
304964074.002024-09-146265Actual
19468114.592023-10-1562112Actual
236274970.002024-03-146263Actual
8072800.002022-05-156217Budget
239551404.002024-03-146236Actual
224401246.532024-01-1362611Actual
282164213.002024-07-156265Actual
28621400.002022-07-166246Budget
177953479.002023-09-156265Actual
318201497.002024-10-146266Actual
80523400.002022-12-166214Budget
344201744.412024-12-1562411Actual
85781100.002022-12-166266Budget
105661924.002023-02-136216Actual
228032825.002024-02-136215Actual
18471335.002022-06-156266Actual
112212651.002023-03-156213Actual
275891917.822024-06-1462311Actual
40871500.002022-08-156266Actual
189141786.002023-10-156236Actual
46823200.002022-09-156214Budget
13008985.002023-04-156256Actual
59472200.002022-10-156215Budget
222086025.442024-01-136218Actual
77831323.832022-11-156268Actual
1647371.002022-06-156226Actual
95461607.002023-01-136236Actual
177622638.002023-09-156215Actual
35600336.942025-01-1362511Actual
23360924.182024-02-1362311Actual
17962835.002023-09-156256Actual
276751353.982024-06-1462611Actual
151623905.702023-06-156268Actual
274148651.242024-06-146218Actual
19495109.272023-10-1562212Actual
5011650.002022-09-156226Budget
146380.002022-05-156273Budget
151024704.202023-06-156218Actual
27562922.052024-06-1462211Actual
54791100.002022-09-156228Budget
58641600.002022-10-156264Budget
254791201.852024-04-1462611Actual
379302743.362025-03-1562611Actual
17343159.272023-08-1562511Actual
1648480.002022-06-156226Budget
24716816.002024-04-146273Actual
27231817.002024-06-146256Actual
72092190.002022-11-156216Actual
14333692.262023-05-1562611Actual
65572300.002022-10-156218Budget
98331260.002023-01-136267Actual
43581100.002022-08-156228Budget
158991577.002023-07-166256Actual
6279550.002022-10-156256Budget
28303546.002024-07-156226Actual
30583501.002024-09-146226Actual
34447543.322024-12-1562511Actual
4030510.002022-08-156256Actual
301612543.402024-08-1462213Actual
81902636.002022-12-166215Actual
350811264.002025-01-136216Actual
60881375.002022-10-156216Actual
309065561.792024-09-146268Actual
6278574.002022-10-156256Actual
217343752.002024-01-136214Actual
35613264.002022-08-156214Actual
3887857.002022-08-156226Actual
50611300.002022-09-156236Budget
185875367.002023-10-156263Actual
69872300.002022-11-156264Budget
364613718.002025-02-136267Actual
3084610942.192024-09-146218Actual
667750.002022-05-156256Budget
376984892.082025-03-156228Actual
48222284.002022-09-156215Actual
110342400.002023-02-136218Budget
23535227.362024-02-1362612Actual
80514449.002022-12-166214Actual
277352627.402024-06-1462112Actual
291246626.002024-08-146213Actual
95471500.002023-01-136236Budget
109512000.002023-02-136267Budget
5536950.002022-09-156268Budget
12865850.002023-04-156226Budget
13831668.002023-05-156226Actual
20944541.002023-12-166226Actual
95931134.002023-01-136246Actual
8004324.002022-12-166273Actual
293702540.002024-08-146265Actual
359594349.002025-02-136263Actual
212048836.092023-12-166218Actual
28611560.002022-07-166246Actual
337786230.002024-12-156264Actual
154868747.002023-07-166213Actual
359277880.002025-02-136213Actual
351621248.002025-01-136246Actual
272051163.002024-06-146246Actual
16931979.002023-08-156256Actual
182033905.702023-09-156268Actual
377305951.192025-03-156268Actual
13761600.002022-06-156264Budget
177023134.002023-09-156264Actual
5210950.002022-09-156266Budget
18481400.002022-06-156266Budget
53481900.002022-09-156267Budget
15396173.102023-06-1562112Actual
132892400.002023-04-156218Budget
19968965.002023-11-156246Actual
260761516.002024-05-146246Actual
216473571.002024-01-136263Actual
22976820.002024-02-136246Actual
116892405.002023-03-156216Actual
19312800.002022-06-156217Budget
6334950.002022-10-156266Budget
33741500.002022-08-156213Budget
2556662.462024-04-1462212Actual
285063743.002024-07-156267Actual
262897575.462024-05-146218Actual
14582595.002022-06-156215Actual
84291500.002022-12-166236Budget
27171736.002022-07-166216Actual
30663699.002024-09-146256Actual
347755342.002025-01-136213Actual
6802784.002022-11-156263Actual
207041038.002023-12-166273Actual
294851852.002024-08-146236Actual
171422369.312023-08-156228Actual
340371070.002024-12-156256Actual
155194338.002023-07-166263Actual
10242480.002023-02-136273Budget
132062000.002023-04-156267Budget
301341557.422024-08-1462113Actual
58073200.002022-10-156214Budget
36750538.002025-02-1362511Actual
241283280.002024-03-146267Actual
182631795.472023-09-1562111Actual
240071017.002024-03-146256Actual
355461566.752025-01-1362311Actual
302505778.002024-09-146213Actual
22581800.002022-07-166213Budget
163431246.532023-07-1662611Actual
298402541.232024-08-1462111Actual
69882828.002022-11-156264Actual
361713056.002025-02-136265Actual
81912100.002022-12-166215Budget
326205111.002024-11-146214Actual
25811900.002022-07-166215Budget
176421027.002023-09-156273Actual
31041979.002022-07-166267Actual
329441571.002024-11-146266Actual
54801501.112022-09-156228Actual
338383241.002024-12-156215Actual
221483902.002024-01-136267Actual
273543497.002024-06-146267Actual
368993163.582025-02-1362612Actual
83311900.002022-12-166216Budget
198871336.002023-11-156216Actual
20497102.892023-11-1562112Actual
179102251.002023-09-156236Actual
211445154.002023-12-166267Actual
268213894.002024-06-146213Actual
125933141.002023-04-156264Actual
5731700.002022-05-156236Budget
8380750.002022-12-166226Budget
2395535.002022-07-166273Actual
191764908.752023-10-156228Actual
16001200.002022-06-156216Budget
76782300.002022-11-156218Budget
14449289.062023-05-1562612Actual
346592132.872024-12-1562113Actual
15171800.002022-06-156265Budget
6884360.002022-11-156273Actual
18886874.002023-10-156226Actual
221154535.002024-01-136217Actual
227104946.002024-02-136214Actual
20378679.502023-11-1562411Actual
24362594.392024-03-1462311Actual
187663512.002023-10-156215Actual
218582209.002024-01-136265Actual
100201546.562023-01-136268Actual
345671055.032024-12-1562212Actual
242164742.082024-03-146228Actual
99631100.002023-01-136228Budget
167314328.002023-08-156215Actual
28151700.002022-07-166236Budget

Generated 2025-06-14 17:58:12.561 UTC