[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 574   

529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110342400.002023-02-126218Budget
73541765.002022-11-146246Actual
17234881.632023-08-1462111Actual
154868747.002023-07-156213Actual
74551100.002022-11-146266Budget
103452600.002023-02-126264Budget
283571872.002024-07-146246Actual
378451711.432025-03-1462311Actual
114653534.002023-03-146264Actual
39841000.002022-08-146246Budget
3911800.002022-05-146265Budget
233051550.792024-02-1262111Actual
2396380.002022-07-156273Budget
192082417.792023-10-146268Actual
621100.002022-05-146263Budget
212642208.702023-12-156268Actual
66051100.002022-10-146228Budget
51081264.002022-09-146246Actual
9498750.002023-01-126226Budget
88024201.162022-12-156218Actual
272051163.002024-06-136246Actual
219991782.002024-01-126246Actual
126773000.002023-04-146215Budget
32119839.072024-10-1362211Actual
381373313.592025-03-1462213Actual
60042828.002022-10-146265Actual
149501342.002023-06-146266Actual
8622307.002022-05-146267Actual
352784078.002025-01-126217Actual
4552850.002022-09-146263Budget
293702540.002024-08-136265Actual
385312493.002025-04-146216Actual
13009650.002023-04-146256Budget
345992555.062024-12-1462612Actual
32913925.002024-11-136256Actual
1790630.002022-06-146256Actual
43572546.582022-08-146228Actual
37167966.002025-03-146273Actual
79221120.002022-12-156263Actual
3902293.002022-05-146265Actual
268213894.002024-06-136213Actual
364287293.002025-02-126217Actual
14582595.002022-06-146215Actual
43581100.002022-08-146228Budget
22327892.272024-01-1262111Actual
370758255.002025-03-146213Actual
284141943.002024-07-146266Actual
168793309.002023-08-146236Actual
140366074.002023-05-146267Actual
117862300.002023-03-146236Budget
272621845.002024-06-136266Actual
133381100.002023-04-146228Budget
19468114.592023-10-1462112Actual
227104946.002024-02-126214Actual
3342035.002022-05-146215Actual
32901557.172022-07-156268Actual
369862517.092025-02-1262213Actual
145085515.002023-06-146213Actual
264101543.342024-05-1362111Actual
201172827.002023-11-146267Actual
44951432.002022-09-146213Actual
264921009.292024-05-1362411Actual
213241009.292023-12-1562111Actual
43102300.002022-08-146218Budget
69872300.002022-11-146264Budget
200844252.002023-11-146217Actual
14839938.002023-06-146226Actual
316822798.002024-10-136216Actual
7221400.002022-05-146266Budget
19312800.002022-06-146217Budget
29537786.002024-08-136256Actual
222086025.442024-01-126218Actual
60871500.002022-10-146216Budget
666898.002022-05-146256Actual
3084610942.192024-09-136218Actual
326533845.002024-11-136264Actual
331233123.872024-11-136228Actual
337454740.002024-12-146214Actual
238073114.002024-03-136215Actual
12487480.002023-04-146273Budget
342474531.472024-12-146228Actual
179921515.002023-09-146266Actual
108111262.002023-02-126266Actual
173751248.652023-08-1462611Actual
106632300.002023-02-126236Budget
168242729.002023-08-146216Actual
236861038.002024-03-136273Actual
6231974.002022-10-146246Actual
54322300.002022-09-146218Budget
372285097.002025-03-146264Actual
70701901.002022-11-146215Actual
269131734.002024-06-136273Actual
218582209.002024-01-126265Actual
6136673.002022-10-146226Actual
377902215.692025-03-1462111Actual
360181099.002025-02-126273Actual
86612441.002022-12-156217Actual
37022520.002022-08-146215Actual
31052200.002022-07-156267Budget
216473571.002024-01-126263Actual
112212651.002023-03-146213Actual
158471530.002023-07-156236Actual
297482823.862024-08-136228Actual
112222200.002023-03-146213Budget
375784531.002025-03-146217Actual
303421444.002024-09-136273Actual
372886053.002025-03-146215Actual
242473414.782024-03-136268Actual
309661924.202024-09-1362111Actual
190553928.002023-10-146217Actual
18464142.252023-09-1462112Actual
254791201.852024-04-1362611Actual
39371300.002022-08-146236Budget
50601516.002022-09-146236Actual
108952690.002023-02-126217Actual
202365522.402023-11-146268Actual
17491342.252023-08-1462612Actual
99642185.972023-01-126228Actual
104832100.002023-02-126265Budget
365219281.562025-02-126218Actual
351362889.002025-01-126236Actual
259951017.002024-05-136216Actual
390821766.752025-04-1462611Actual
65584664.802022-10-146218Actual
252793222.352024-04-136268Actual
383454170.002025-04-146214Actual
297804731.472024-08-136268Actual
47401600.002022-09-146264Budget
1943600.002022-05-146214Budget
307535203.002024-09-136217Actual
374362937.002025-03-146236Actual
165186958.002023-08-146213Actual
125942600.002023-04-146264Budget
388492823.862025-04-146228Actual
208573810.002023-12-156265Actual
161423943.582023-07-156268Actual
26342054.002022-07-156265Actual
232454560.262024-02-126268Actual
4634550.002022-09-146273Budget
58082937.002022-10-146214Actual
298402541.232024-08-1362111Actual
361713056.002025-02-126265Actual
89881432.002023-01-126213Actual
38558785.002025-04-146226Actual
280631168.002024-07-146273Actual
135871649.002023-05-146273Actual
81912100.002022-12-156215Budget
239002721.002024-03-136216Actual
356911416.742025-01-1262112Actual
337171673.002024-12-146273Actual
138041959.002023-05-146216Actual
13194444.002022-06-146214Actual
251594550.002024-04-136267Actual
369591624.092025-02-1262113Actual
358683046.922025-01-1262613Actual
323831267.942024-10-1362113Actual
34311008.002022-08-146263Actual
290651490.752024-07-1462613Actual
277352627.402024-06-1362112Actual
336583400.002024-12-146263Actual
3351900.002022-05-146215Budget
93132100.002023-01-126215Budget
243071616.752024-03-1362111Actual
325332789.002024-11-136263Actual
6279550.002022-10-146256Budget
392621829.362025-04-1462113Actual
21172051.122022-06-146228Actual
216155154.002024-01-126213Actual
253391199.722024-04-1362111Actual
348956006.002025-01-126214Actual
46813561.002022-09-146214Actual
120192500.002023-03-146217Budget
77251100.002022-11-146228Budget
244481330.572024-03-1362611Actual
61841622.002022-10-146236Actual
309065561.792024-09-136268Actual
35188720.002025-01-126256Actual
241888133.052024-03-136218Actual
119361875.002023-03-146266Actual
187663512.002023-10-146215Actual
37408883.002025-03-146226Actual
74561059.002022-11-146266Actual
386691947.002025-04-146266Actual
19994793.002023-11-146256Actual
93672200.002023-01-126265Budget
5677823.002022-10-146263Actual
306371065.002024-09-136246Actual
26102746.002024-05-136256Actual
347755342.002025-01-126213Actual
368401293.342025-02-1262112Actual
273215151.002024-06-136217Actual
353113902.002025-01-126267Actual
119351300.002023-03-146266Budget
20351617.792023-11-1462311Actual
136473661.002023-05-146264Actual
26438499.702024-05-1362211Actual
170214329.002023-08-146217Actual
182631795.472023-09-1462111Actual
27763253.962024-06-1362212Actual
135264913.002023-05-146263Actual
337786230.002024-12-146264Actual
1791750.002022-06-146256Budget
175506479.002023-09-146213Actual
22572178.002022-07-156213Actual
376705767.862025-03-146218Actual
21556175.232023-12-1562612Actual
344201744.412024-12-1462411Actual
315896499.002024-10-136215Actual
14893788.002023-06-146246Actual
20702000.002022-06-146218Budget
24565147.572024-03-1362612Actual
38391797.002022-08-146216Actual
316224595.002024-10-136265Actual
72571134.002022-11-146226Actual
130651314.002023-04-146266Actual
23535227.362024-02-1262612Actual
76782300.002022-11-146218Budget
11880650.002023-03-146256Budget
291573965.002024-08-136263Actual
6883380.002022-11-146273Budget
247762757.002024-04-136264Actual
360468340.002025-02-126214Actual
276751353.982024-06-1362611Actual
218264414.002024-01-126215Actual
280044415.002024-07-146263Actual
160224663.002023-07-156267Actual
66622073.852022-10-146268Actual
5678850.002022-10-146263Budget
524480.002022-05-146226Budget
274742123.852024-06-136268Actual
247444146.002024-04-136214Actual
303704394.002024-09-136214Actual
225908025.002024-02-126213Actual
141584310.252023-05-146268Actual
163431246.532023-07-1562611Actual
201777810.322023-11-146218Actual
355461566.752025-01-1262311Actual
304964074.002024-09-136265Actual
342194276.922024-12-146218Actual
207041038.002023-12-156273Actual
192681257.172023-10-1462111Actual
132903669.332023-04-146218Actual
55371188.982022-09-146268Actual
44121485.962022-08-146268Actual
195838927.002023-11-146213Actual
19872200.002022-06-146267Budget
26351800.002022-07-156265Budget
106623037.002023-02-126236Actual
132892400.002023-04-146218Budget
2556662.462024-04-1362212Actual
54791100.002022-09-146228Budget
101591300.002023-02-126263Budget
11359480.002023-03-146273Budget
138591546.002023-05-146236Actual
139111082.002023-05-146256Actual
85781100.002022-12-156266Budget
7782750.002022-11-146268Budget
13752184.002022-06-146264Actual
379901591.212025-03-1462112Actual
180843210.002023-09-146267Actual
16459173.102023-07-1562612Actual
18404996.522023-09-1462611Actual
107101074.002023-02-126246Actual
150423976.002023-06-146267Actual
122081100.002023-03-146228Budget
2909750.002022-07-156256Budget
294301332.002024-08-136216Actual
1442073.102023-05-1462212Actual
122071969.302023-03-146228Actual
31882000.002022-07-156218Budget
15819303.002023-07-156226Actual
59462380.002022-10-146215Actual
17262627.372023-08-1462211Actual
25596241.192024-04-1362612Actual
293373943.002024-08-136215Actual
8522650.002022-12-156256Budget
189401419.002023-10-146246Actual
199421870.002023-11-146236Actual
273543497.002024-06-136267Actual
23360924.182024-02-1262311Actual
64162200.002022-10-146217Actual
71272856.002022-11-146265Actual
23414297.572024-02-1262511Actual
300141863.562024-08-1362112Actual
18966484.002023-10-146256Actual
2765546.002022-07-156226Actual
171144229.952023-08-146218Actual
32911000.002022-07-156268Budget
4031550.002022-08-146256Budget
223821269.932024-01-1262311Actual
227432326.002024-02-126264Actual
26022546.002024-05-136226Actual
191764908.752023-10-146228Actual
382253543.002025-04-146213Actual
324101904.802024-10-1362213Actual
11360415.002023-03-146273Actual
292161083.002024-08-136273Actual
5759646.002022-10-146273Actual
359594349.002025-02-126263Actual
125933141.002023-04-146264Actual
328871603.002024-11-136246Actual
340371070.002024-12-146256Actual
8003380.002022-12-156273Budget
77261484.442022-11-146228Actual
276161939.092024-06-1362411Actual
295681777.002024-08-136266Actual
35600336.942025-01-1262511Actual
274148651.242024-06-136218Actual
24389807.162024-03-1362411Actual
91733400.002023-01-126214Budget
23333707.162024-02-1262211Actual
23505138.002024-02-1262112Actual
82482200.002022-12-156265Budget
60881375.002022-10-146216Actual
322312419.952024-10-1362611Actual
125353200.002023-04-146214Budget
5210950.002022-09-146266Budget
261331403.002024-05-136266Actual
37571900.002022-08-146265Budget
296602916.002024-08-136267Actual
332154151.902024-11-1362111Actual
24434268.002022-07-156214Actual
385861831.002025-04-146236Actual
325007657.002024-11-136213Actual
246573350.002024-04-136263Actual
363691099.002025-02-126266Actual
123472648.002023-04-146213Actual
310211645.472024-09-1362311Actual
270642546.002024-06-136265Actual
6802784.002022-11-146263Actual
523780.002022-05-146226Actual
111381431.412023-02-126268Actual
392893390.792025-04-1462213Actual
146592462.002023-06-146264Actual
166382722.002023-08-146214Actual
33270823.112024-11-1362311Actual
48801400.002022-09-146265Actual
5731700.002022-05-146236Budget
6801850.002022-11-146263Budget
33957356.002024-12-146226Actual
69323400.002022-11-146214Budget
17316807.162023-08-1462411Actual
56202310.002022-10-146213Actual
95931134.002023-01-126246Actual
366413313.592025-02-1262111Actual
84761400.002022-12-156246Budget
17441400.002022-06-146246Budget
36338960.002025-02-126256Actual
393202583.762025-04-1462613Actual
176421027.002023-09-146273Actual
5722042.002022-05-146236Actual
22976820.002024-02-126246Actual
17462110.342023-08-1462212Actual
373811557.002025-03-146216Actual
292447493.002024-08-136214Actual
54801501.112022-09-146228Actual
14333692.262023-05-1462611Actual
3888650.002022-08-146226Budget
35719903.972025-01-1262212Actual
159301261.002023-07-156266Actual
301341557.422024-08-1362113Actual
148672806.002023-06-146236Actual
376984892.082025-03-146228Actual
224401246.532024-01-1262611Actual
24981600.002022-07-156264Budget
25394776.312024-04-1362311Actual
189961252.002023-10-146266Actual
4751040.002022-05-146216Actual
191488345.182023-10-146218Actual
11352002.002022-06-146213Actual
221483902.002024-01-126267Actual
147193224.002023-06-146215Actual
19914700.002023-11-146226Actual
16403146.512023-07-1562112Actual
370163643.432025-02-1262613Actual
91742156.002023-01-126214Actual
76772673.862022-11-146218Actual
117371126.002023-03-146226Actual
42262038.002022-08-146267Actual
177953479.002023-09-146265Actual
81072300.002022-12-156264Budget
116062100.002023-03-146265Budget
260761516.002024-05-136246Actual
222363766.302024-01-126228Actual
221154535.002024-01-126217Actual
73061500.002022-11-146236Budget
140036442.002023-05-146217Actual
317631110.002024-10-136246Actual
32146911.412024-10-1362311Actual
96931100.002023-01-126266Budget
384383578.002025-04-146215Actual
6333741.002022-10-146266Actual
129152300.002023-04-146236Budget
86602800.002022-12-156217Budget
101042284.002023-02-126213Actual
126762650.002023-04-146215Actual
170543573.002023-08-146267Actual
110811100.002023-02-126228Budget
38401500.002022-08-146216Budget
11881492.002023-03-146256Actual
371954332.002025-03-146214Actual
7258750.002022-11-146226Budget
140985372.392023-05-146218Actual
146380.002022-05-146273Budget
267312934.642024-05-1362213Actual
17882662.002023-09-146226Actual
333292280.592024-11-1362611Actual
32833690.002024-11-136226Actual
300742257.182024-08-1362612Actual
145331.002022-05-146273Actual
267041188.992024-05-1362113Actual
240372247.002024-03-136266Actual
275891917.822024-06-1362311Actual
128181905.002023-04-146216Actual
22581800.002022-07-156213Budget
35108776.002025-01-126226Actual
211114810.002023-12-156217Actual
89871900.002023-01-126213Budget
9044850.002023-01-126263Budget
335362713.582024-11-1362213Actual
137094211.002023-05-146215Actual
132071685.002023-04-146267Actual
147522231.002023-06-146265Actual
306111322.002024-09-136236Actual
7921850.002022-12-156263Budget
367231661.432025-02-1262411Actual
282762535.002024-07-146216Actual
371084938.002025-03-146263Actual
152221223.122023-06-1462111Actual
287412134.842024-07-1462311Actual
330035841.002024-11-136217Actual
341268024.002024-12-146217Actual
3513583.002022-08-146273Actual
169621503.002023-08-146266Actual
197945214.002023-11-146215Actual
302832403.002024-09-136263Actual
98331260.002023-01-126267Actual
355731473.132025-01-1262411Actual
37899343.322025-03-1462511Actual
78651782.002022-12-156213Actual
31260994.252024-09-1362113Actual
186743043.002023-10-146214Actual
83321530.002022-12-156216Actual
274423432.962024-06-136228Actual
362862397.002025-02-126236Actual
35623200.002022-08-146214Budget
354312775.382025-01-126268Actual
30994651.842024-09-1362211Actual
383784278.002025-04-146264Actual
339301793.002024-12-146216Actual
366962076.332025-02-1262311Actual
312003398.692024-09-1362612Actual
133371922.332023-04-146228Actual
10501201.102022-05-146268Actual
16851797.002023-08-146226Actual
128171900.002023-04-146216Budget
340111352.002024-12-146246Actual
1647371.002022-06-146226Actual
32200601.832024-10-1362511Actual
2491562.002022-05-146264Actual
278813825.882024-06-1362213Actual
21945640.002024-01-126226Actual
275343109.332024-06-1362111Actual
52932100.002022-09-146217Budget
307863398.002024-09-136267Actual
61851300.002022-10-146236Budget
11901100.002022-06-146263Budget
283312849.002024-07-146236Actual
24716816.002024-04-136273Actual
39050383.742025-04-1462511Actual
18318729.502023-09-1462311Actual
290344471.512024-07-1462213Actual
90431019.002023-01-126263Actual
1743569.912023-08-1462112Actual
108121300.002023-02-126266Budget
13761600.002022-06-146264Budget
318201497.002024-10-136266Actual
226233994.002024-02-126263Actual
75951900.002022-11-146267Budget
6884360.002022-11-146273Actual
349285252.002025-01-126264Actual
88501542.022022-12-156228Actual
24335501.832024-03-1362211Actual
129141675.002023-04-146236Actual
262277223.002024-05-136267Actual
348084559.002025-01-126263Actual
82492195.002022-12-156265Actual
236274970.002024-03-136263Actual
29457713.002024-08-136226Actual
4761200.002022-05-146216Budget
81902636.002022-12-156215Actual
167314328.002023-08-146215Actual
7211368.002022-05-146266Actual
341594906.002024-12-146267Actual
14599758.002023-06-146273Actual
13831668.002023-05-146226Actual
148121623.002023-06-146216Actual
202055120.872023-11-146228Actual
311401753.982024-09-1362112Actual
390232184.842025-04-1462411Actual
32361000.002022-07-156228Budget
223551018.862024-01-1262211Actual
268544248.002024-06-136263Actual
93661920.002023-01-126265Actual
281233262.002024-07-146264Actual
157322257.002023-07-156265Actual
169051328.002023-08-146246Actual
150097952.002023-06-146217Actual
269734278.002024-06-136264Actual
296277301.002024-08-136217Actual
84281654.002022-12-156236Actual
146272924.002023-06-146214Actual
25811900.002022-07-156215Budget
329441571.002024-11-136266Actual
667750.002022-05-146256Budget
121602400.002023-03-146218Budget
100201546.562023-01-126268Actual
291246626.002024-08-136213Actual
258055456.002024-05-136214Actual
109503296.002023-02-126267Actual
142201039.082023-05-1462111Actual
20378679.502023-11-1462411Actual
331552604.162024-11-136268Actual
5011650.002022-09-146226Budget
92292300.002023-01-126264Budget
15336941.202023-06-1462611Actual
166712196.002023-08-146264Actual
343931139.082024-12-1462311Actual
51546.002022-05-146213Actual

Generated 2025-06-13 03:45:03.778 UTC