[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 576   

527 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
223821269.932024-01-1262311Actual
190553928.002023-10-146217Actual
16459173.102023-07-1562612Actual
392621829.362025-04-1462113Actual
326205111.002024-11-136214Actual
322911180.572024-10-1362112Actual
26022546.002024-05-136226Actual
4031550.002022-08-146256Budget
24362594.392024-03-1362311Actual
366962076.332025-02-1262311Actual
118331300.002023-03-146246Budget
13008985.002023-04-146256Actual
43581100.002022-08-146228Budget
133941000.002023-04-146268Budget
67461900.002022-11-146213Budget
350213009.002025-01-126265Actual
19296163.532023-10-1462211Actual
250671876.002024-04-136266Actual
108111262.002023-02-126266Actual
155194338.002023-07-156263Actual
110821631.412023-02-126228Actual
288272184.842024-07-1462611Actual
16001200.002022-06-146216Budget
9044850.002023-01-126263Budget
19312800.002022-06-146217Budget
18481400.002022-06-146266Budget
28383872.002024-07-146256Actual
354312775.382025-01-126268Actual
72101900.002022-11-146216Budget
523780.002022-05-146226Actual
260501793.002024-05-136236Actual
98331260.002023-01-126267Actual
9497709.002023-01-126226Actual
122071969.302023-03-146228Actual
304964074.002024-09-136265Actual
350811264.002025-01-126216Actual
270642546.002024-06-136265Actual
22572178.002022-07-156213Actual
377305951.192025-03-146268Actual
2909750.002022-07-156256Budget
4751040.002022-05-146216Actual
185875367.002023-10-146263Actual
283312849.002024-07-146236Actual
85781100.002022-12-156266Budget
89041188.982022-12-156268Actual
107101074.002023-02-126246Actual
285063743.002024-07-146267Actual
229503061.002024-02-126236Actual
8004324.002022-12-156273Actual
349285252.002025-01-126264Actual
4761200.002022-05-146216Budget
310211645.472024-09-1362311Actual
13761600.002022-06-146264Budget
284736675.002024-07-146217Actual
103452600.002023-02-126264Budget
4413950.002022-08-146268Budget
110811100.002023-02-126228Budget
369591624.092025-02-1262113Actual
157322257.002023-07-156265Actual
104293776.002023-02-126215Actual
31709602.002024-10-136226Actual
18318729.502023-09-1462311Actual
85771621.002022-12-156266Actual
353113902.002025-01-126267Actual
28611560.002022-07-156246Actual
351362889.002025-01-126236Actual
37899343.322025-03-1462511Actual
4088950.002022-08-146266Budget
35613264.002022-08-146214Actual
16971700.002022-06-146236Budget
13831668.002023-05-146226Actual
10241466.002023-02-126273Actual
353993154.172025-01-126228Actual
8522650.002022-12-156256Budget
128181905.002023-04-146216Actual
21751000.002022-06-146268Budget
71272856.002022-11-146265Actual
67452470.002022-11-146213Actual
25801472.002022-07-156215Actual
209171920.002023-12-156216Actual
313766939.002024-10-136213Actual
106632300.002023-02-126236Budget
333891005.032024-11-1362112Actual
46813561.002022-09-146214Actual
51546.002022-05-146213Actual
31041979.002022-07-156267Actual
11352002.002022-06-146213Actual
8379807.002022-12-156226Actual
21433208.212023-12-1562511Actual
191488345.182023-10-146218Actual
330957289.102024-11-136218Actual
207652225.002023-12-156264Actual
300742257.182024-08-1362612Actual
18345999.712023-09-1462411Actual
18495384.812023-09-1462612Actual
15427216.722023-06-1462612Actual
140366074.002023-05-146267Actual
20405588.002023-11-1462511Actual
3084610942.192024-09-136218Actual
667750.002022-05-146256Budget
8905750.002022-12-156268Budget
339301793.002024-12-146216Actual
317631110.002024-10-136246Actual
360181099.002025-02-126273Actual
226233994.002024-02-126263Actual
99642185.972023-01-126228Actual
309661924.202024-09-1362111Actual
37167966.002025-03-146273Actual
41712100.002022-08-146217Budget
233051550.792024-02-1262111Actual
242164742.082024-03-136228Actual
3902293.002022-05-146265Actual
102893200.002023-02-126214Budget
312003398.692024-09-1362612Actual
181723514.782023-09-146228Actual
305561637.002024-09-136216Actual
13752184.002022-06-146264Actual
258055456.002024-05-136214Actual
163431246.532023-07-1562611Actual
342194276.922024-12-146218Actual
247444146.002024-04-136214Actual
233871117.802024-02-1262411Actual
32146911.412024-10-1362311Actual
3888650.002022-08-146226Budget
65584664.802022-10-146218Actual
76772673.862022-11-146218Actual
175506479.002023-09-146213Actual
17289999.712023-08-1462311Actual
4030510.002022-08-146256Actual
130661300.002023-04-146266Budget
58641600.002022-10-146264Budget
355461566.752025-01-1262311Actual
335662803.062024-11-1362613Actual
49631572.002022-09-146216Actual
70712100.002022-11-146215Budget
36201600.002022-08-146264Budget
12487480.002023-04-146273Budget
216155154.002024-01-126213Actual
127342100.002023-04-146265Budget
36338960.002025-02-126256Actual
180843210.002023-09-146267Actual
307863398.002024-09-136267Actual
3911800.002022-05-146265Budget
147193224.002023-06-146215Actual
87181900.002022-12-156267Budget
11881492.002023-03-146256Actual
72571134.002022-11-146226Actual
27562922.052024-06-1362211Actual
389961283.762025-04-1462311Actual
20324356.082023-11-1462211Actual
21352952.902023-12-1562211Actual
292447493.002024-08-136214Actual
108121300.002023-02-126266Budget
10511000.002022-05-146268Budget
129152300.002023-04-146236Budget
82482200.002022-12-156265Budget
298402541.232024-08-1362111Actual
286265007.242024-07-146268Actual
160827605.772023-07-156218Actual
142201039.082023-05-1462111Actual
10021750.002023-01-126268Budget
84291500.002022-12-156236Budget
264101543.342024-05-1362111Actual
331233123.872024-11-136228Actual
383784278.002025-04-146264Actual
337171673.002024-12-146273Actual
348084559.002025-01-126263Actual
212323831.462023-12-156228Actual
65572300.002022-10-146218Budget
14333692.262023-05-1462611Actual
14591900.002022-06-146215Budget
35600336.942025-01-1262511Actual
15250215.662023-06-1462211Actual
227432326.002024-02-126264Actual
340371070.002024-12-146256Actual
385312493.002025-04-146216Actual
73531400.002022-11-146246Budget
378721245.462025-03-1462411Actual
18966484.002023-10-146256Actual
61800.002022-05-146213Budget
207041038.002023-12-156273Actual
71262200.002022-11-146265Budget
31882000.002022-07-156218Budget
125353200.002023-04-146214Budget
151302629.922023-06-146228Actual
236861038.002024-03-136273Actual
246247952.002024-04-136213Actual
182033905.702023-09-146268Actual
133952102.642023-04-146268Actual
274148651.242024-06-136218Actual
338383241.002024-12-146215Actual
179102251.002023-09-146236Actual
25036907.002024-04-136256Actual
304035246.002024-09-136264Actual
133371922.332023-04-146228Actual
146272924.002023-06-146214Actual
22976820.002024-02-126246Actual
278813825.882024-06-1362213Actual
29868570.982024-08-1362211Actual
268213894.002024-06-136213Actual
346592132.872024-12-1462113Actual
17431856.002022-06-146246Actual
14839938.002023-06-146226Actual
347162803.062024-12-1462613Actual
24434268.002022-07-156214Actual
348956006.002025-01-126214Actual
84751404.002022-12-156246Actual
332431441.212024-11-1362211Actual
298951551.852024-08-1362311Actual
348671009.002025-01-126273Actual
121602400.002023-03-146218Budget
309065561.792024-09-136268Actual
114084766.002023-03-146214Actual
112781300.002023-03-146263Budget
368401293.342025-02-1262112Actual
171422369.312023-08-146228Actual
25811900.002022-07-156215Budget
20378679.502023-11-1462411Actual
267041188.992024-05-1362113Actual
66061528.382022-10-146228Actual
60051900.002022-10-146265Budget
217061030.002024-01-126273Actual
1272380.002022-06-146273Budget
219732806.002024-01-126236Actual
316822798.002024-10-136216Actual
271792726.002024-06-136236Actual
99153601.152023-01-126218Actual
382253543.002025-04-146213Actual
12866657.002023-04-146226Actual
375191803.002025-03-146266Actual
260761516.002024-05-136246Actual
387612803.002025-04-146267Actual
365814820.872025-02-126268Actual
167643939.002023-08-146265Actual
1271320.002022-06-146273Actual
14599758.002023-06-146273Actual
110335252.692023-02-126218Actual
107091300.002023-02-126246Budget
83321530.002022-12-156216Actual
376705767.862025-03-146218Actual
210521136.002023-12-156266Actual
52921664.002022-09-146217Actual
287681139.082024-07-1462411Actual
293373943.002024-08-136215Actual
285665042.082024-07-146218Actual
54801501.112022-09-146228Actual
277942048.672024-06-1362612Actual
47391488.002022-09-146264Actual
146380.002022-05-146273Budget
1943600.002022-05-146214Budget
104832100.002023-02-126265Budget
198871336.002023-11-146216Actual
5759646.002022-10-146273Actual
112771242.002023-03-146263Actual
25448448.642024-04-1362511Actual
1648480.002022-06-146226Budget
299542280.592024-08-1362611Actual
354912714.642025-01-1262111Actual
153041097.592023-06-1462411Actual
120772000.002023-03-146267Budget
2908728.002022-07-156256Actual
169621503.002023-08-146266Actual
9961000.002022-05-146228Budget
99162300.002023-01-126218Budget
9126380.002023-01-126273Budget
95931134.002023-01-126246Actual
379302743.362025-03-1462611Actual
322312419.952024-10-1362611Actual
22581800.002022-07-156213Budget
129611391.002023-04-146246Actual
303421444.002024-09-136273Actual
328611814.002024-11-136236Actual
297482823.862024-08-136228Actual
288872109.312024-07-1462112Actual
48801400.002022-09-146265Actual
131483624.002023-04-146217Actual
327465909.002024-11-136265Actual
84281654.002022-12-156236Actual
5536950.002022-09-146268Budget
28621400.002022-07-156246Budget
2765546.002022-07-156226Actual
263174178.432024-05-136228Actual
19914700.002023-11-146226Actual
139111082.002023-05-146256Actual
7921850.002022-12-156263Budget
6333741.002022-10-146266Actual
2250069.912024-01-1262112Actual
217662929.002024-01-126264Actual
358101217.062025-01-1262113Actual
138041959.002023-05-146216Actual
171743449.632023-08-146268Actual
23535227.362024-02-1262612Actual
85231065.002022-12-156256Actual
201172827.002023-11-146267Actual
19862545.002022-06-146267Actual
150423976.002023-06-146267Actual
157921639.002023-07-156216Actual
148121623.002023-06-146216Actual
98321900.002023-01-126267Budget
294301332.002024-08-136216Actual
124051300.002023-04-146263Budget
105661924.002023-02-126216Actual
241888133.052024-03-136218Actual
10756582.002023-02-126256Actual
393202583.762025-04-1462613Actual
327134853.002024-11-136215Actual
36258498.002025-02-126226Actual
122651854.152023-03-146268Actual
278541657.422024-06-1362113Actual
35719903.972025-01-1262212Actual
208254307.002023-12-156215Actual
335362713.582024-11-1362213Actual
10757650.002023-02-126256Budget
319114757.002024-10-136267Actual
365219281.562025-02-126218Actual
332154151.902024-11-1362111Actual
232133381.452024-02-126228Actual
138591546.002023-05-146236Actual
129141675.002023-04-146236Actual
99631100.002023-01-126228Budget
156393481.002023-07-156264Actual
114653534.002023-03-146264Actual
18372275.232023-09-1462511Actual
280044415.002024-07-146263Actual
33731092.002022-08-146213Actual
116062100.002023-03-146265Budget
9951249.592022-05-146228Actual
6802784.002022-11-146263Actual
93122240.002023-01-126215Actual
189141786.002023-10-146236Actual
62321000.002022-10-146246Budget
111391000.002023-02-126268Budget
31260994.252024-09-1362113Actual
51081264.002022-09-146246Actual
26351800.002022-07-156265Budget
296277301.002024-08-136217Actual
39050383.742025-04-1462511Actual
169051328.002023-08-146246Actual
61979.002022-05-146263Actual
328062022.002024-11-136216Actual
363691099.002025-02-126266Actual
381102213.572025-03-1462113Actual
75383420.002022-11-146217Actual
325921083.002024-11-136273Actual
262277223.002024-05-136267Actual
358373180.262025-01-1262213Actual
6883380.002022-11-146273Budget
12488500.002023-04-146273Actual
295111208.002024-08-136246Actual
20351617.792023-11-1462311Actual
8072800.002022-05-146217Budget
19377498.642023-10-1462511Actual
92292300.002023-01-126264Budget
246573350.002024-04-136263Actual
61841622.002022-10-146236Actual
139421294.002023-05-146266Actual
4633691.002022-09-146273Actual
50601516.002022-09-146236Actual
66622073.852022-10-146268Actual
337454740.002024-12-146214Actual
27171736.002022-07-156216Actual
319718249.722024-10-136218Actual
11891504.002022-06-146263Actual
372285097.002025-03-146264Actual
249291461.002024-04-136216Actual
14893788.002023-06-146246Actual
148672806.002023-06-146236Actual
21024872.002023-12-156256Actual
252473319.322024-04-136228Actual
304634413.002024-09-136215Actual
180514049.002023-09-146217Actual
202055120.872023-11-146228Actual
117862300.002023-03-146236Budget
19968965.002023-11-146246Actual
173751248.652023-08-1462611Actual
14449289.062023-05-1462612Actual
95941400.002023-01-126246Budget
115493000.002023-03-146215Budget
27231817.002024-06-136256Actual
179921515.002023-09-146266Actual
365494093.582025-02-126228Actual
156062748.002023-07-156214Actual
280631168.002024-07-146273Actual
267624031.152024-05-1362613Actual
30472800.002022-07-156217Budget
295681777.002024-08-136266Actual
31789967.002024-10-136256Actual
167314328.002023-08-146215Actual
130651314.002023-04-146266Actual
284141943.002024-07-146266Actual
39831004.002022-08-146246Actual
64162200.002022-10-146217Actual
338704473.002024-12-146265Actual
27643640.132024-06-1362511Actual
16430139.062023-07-1562212Actual
11901100.002022-06-146263Budget
88501542.022022-12-156228Actual
34447543.322024-12-1462511Actual
239002721.002024-03-136216Actual
257164439.002024-05-136263Actual
24443600.002022-07-156214Budget
363122038.002025-02-126246Actual
125942600.002023-04-146264Budget
119351300.002023-03-146266Budget
75392800.002022-11-146217Budget
5678850.002022-10-146263Budget
17343159.272023-08-1462511Actual
364287293.002025-02-126217Actual
198272342.002023-11-146265Actual
6231974.002022-10-146246Actual
16851797.002023-08-146226Actual
10501201.102022-05-146268Actual
27151507.002024-06-136226Actual
161104323.892023-07-156228Actual
362862397.002025-02-126236Actual
179361039.002023-09-146246Actual
253391199.722024-04-1362111Actual
352784078.002025-01-126217Actual
25539214.592024-04-1362112Actual
319992913.262024-10-136228Actual
341268024.002024-12-146217Actual
132071685.002023-04-146267Actual
39361009.002022-08-146236Actual
370758255.002025-03-146213Actual
19495109.272023-10-1462212Actual
145331.002022-05-146273Actual
88491100.002022-12-156228Budget
7400601.002022-11-146256Actual
3514550.002022-08-146273Budget
221154535.002024-01-126217Actual
6278574.002022-10-146256Actual
119361875.002023-03-146266Actual
101042284.002023-02-126213Actual
60871500.002022-10-146216Budget
269418750.002024-06-136214Actual
301913080.262024-08-1362613Actual
2395535.002022-07-156273Actual
364613718.002025-02-126267Actual
16230269.912023-07-1562211Actual
374881089.002025-03-146256Actual
116892405.002023-03-146216Actual
189401419.002023-10-146246Actual
22025668.002024-01-126256Actual
301341557.422024-08-1362113Actual
211114810.002023-12-156217Actual
20524110.342023-11-1462212Actual
108942500.002023-02-126217Budget
21172051.122022-06-146228Actual
237143877.002024-03-136214Actual
38018542.262025-03-1462212Actual
24981600.002022-07-156264Budget
171144229.952023-08-146218Actual
244481330.572024-03-1362611Actual
7258750.002022-11-146226Budget
18886874.002023-10-146226Actual
337786230.002024-12-146264Actual
166101615.002023-08-146273Actual
42262038.002022-08-146267Actual
1933449.002022-05-146214Actual
2453562.462024-03-1362212Actual
13194444.002022-06-146214Actual
20553357.152023-11-1462612Actual
26102746.002024-05-136256Actual
19994793.002023-11-146256Actual
32911000.002022-07-156268Budget
44961500.002022-09-146213Budget
185546872.002023-10-146213Actual
219181726.002024-01-126216Actual
18464142.252023-09-1462112Actual
329441571.002024-11-136266Actual
33270823.112024-11-1362311Actual
257771250.002024-05-136273Actual
122641000.002023-03-146268Budget
154868747.002023-07-156213Actual
114662600.002023-03-146264Budget
30583501.002024-09-136226Actual
324101904.802024-10-1362213Actual
372886053.002025-03-146215Actual
361713056.002025-02-126265Actual
24565147.572024-03-1362612Actual
6801850.002022-11-146263Budget
156993914.002023-07-156215Actual
15161497.002022-06-146265Actual
222363766.302024-01-126228Actual
252793222.352024-04-136268Actual
140985372.392023-05-146218Actual
297804731.472024-08-136268Actual
158731072.002023-07-156246Actual
341594906.002024-12-146267Actual
269131734.002024-06-136273Actual
145085515.002023-06-146213Actual
35188720.002025-01-126256Actual
132903669.332023-04-146218Actual
230331510.002024-02-126266Actual
2556662.462024-04-1362212Actual
361385963.002025-02-126215Actual
24716816.002024-04-136273Actual
248362559.002024-04-136215Actual
10613850.002023-02-126226Budget
37022520.002022-08-146215Actual
38612932.002025-04-146246Actual
6334950.002022-10-146266Budget
73061500.002022-11-146236Budget
58082937.002022-10-146214Actual
381373313.592025-03-1462213Actual
192082417.792023-10-146268Actual
8063337.002022-05-146217Actual
335091625.842024-11-1362113Actual
7221400.002022-05-146266Budget
216473571.002024-01-126263Actual
345671055.032024-12-1462212Actual
386691947.002025-04-146266Actual
360468340.002025-02-126214Actual
25394776.312024-04-1362311Actual
3513583.002022-08-146273Actual
374362937.002025-03-146236Actual
325007657.002024-11-136213Actual
290344471.512024-07-1462213Actual
9498750.002023-01-126226Budget
170214329.002023-08-146217Actual
56202310.002022-10-146213Actual
16403146.512023-07-1562112Actual
326533845.002024-11-136264Actual
23131098.002022-07-156263Actual
109503296.002023-02-126267Actual
306111322.002024-09-136236Actual
15991198.002022-06-146216Actual

Generated 2025-06-14 02:40:55.133 UTC