[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 591   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20702000.002022-06-136218Budget
301612543.402024-08-1262213Actual
110821631.412023-02-116228Actual
365494093.582025-02-116228Actual
190884663.002023-10-136267Actual
359277880.002025-02-116213Actual
21433208.212023-12-1462511Actual
140036442.002023-05-136217Actual
38391797.002022-08-136216Actual
17289999.712023-08-1362311Actual
330957289.102024-11-126218Actual
285944125.402024-07-136228Actual
102902518.002023-02-116214Actual
28621400.002022-07-146246Budget
1933449.002022-05-136214Actual
7258750.002022-11-136226Budget
325921083.002024-11-126273Actual
347755342.002025-01-116213Actual
69882828.002022-11-136264Actual
27763253.962024-06-1262212Actual
161423943.582023-07-146268Actual
355461566.752025-01-1162311Actual
19323614.602023-10-1362311Actual
101601145.002023-02-116263Actual
60051900.002022-10-136265Budget
77251100.002022-11-136228Budget
74561059.002022-11-136266Actual
310211645.472024-09-1262311Actual
33270823.112024-11-1262311Actual
125933141.002023-04-136264Actual
373214020.002025-03-136265Actual
107091300.002023-02-116246Budget
118341561.002023-03-136246Actual
93661920.002023-01-116265Actual
160827605.772023-07-146218Actual
55371188.982022-09-136268Actual
352784078.002025-01-116217Actual
116901900.002023-03-136216Budget
278541657.422024-06-1262113Actual
177953479.002023-09-136265Actual
371084938.002025-03-136263Actual
230925743.002024-02-116217Actual
171743449.632023-08-136268Actual
313173046.922024-09-1262613Actual
11901100.002022-06-136263Budget
17462110.342023-08-1362212Actual
232133381.452024-02-116228Actual
288872109.312024-07-1362112Actual
25394776.312024-04-1262311Actual
138851371.002023-05-136246Actual
252793222.352024-04-126268Actual
93132100.002023-01-116215Budget
31052200.002022-07-146267Budget
291573965.002024-08-126263Actual
345392485.912024-12-1362112Actual
93672200.002023-01-116265Budget
197024882.002023-11-136214Actual
7211368.002022-05-136266Actual
241888133.052024-03-126218Actual
9125371.002023-01-116273Actual
4552850.002022-09-136263Budget
209981798.002023-12-146246Actual
364287293.002025-02-116217Actual
155194338.002023-07-146263Actual
314967246.002024-10-126214Actual
233051550.792024-02-1162111Actual
15991198.002022-06-136216Actual
366691426.322025-02-1162211Actual
360468340.002025-02-116214Actual
111381431.412023-02-116268Actual
187663512.002023-10-136215Actual
32901557.172022-07-146268Actual
112222200.002023-03-136213Budget
157322257.002023-07-146265Actual
31709602.002024-10-126226Actual
337786230.002024-12-136264Actual
350213009.002025-01-116265Actual
248362559.002024-04-126215Actual
26102746.002024-05-126256Actual
200844252.002023-11-136217Actual
30042426.302024-08-1262212Actual
101591300.002023-02-116263Budget
84761400.002022-12-146246Budget
325007657.002024-11-126213Actual
169621503.002023-08-136266Actual
37571900.002022-08-136265Budget
5012567.002022-09-136226Actual
16961217.002022-06-136236Actual
16971700.002022-06-136236Budget
156062748.002023-07-146214Actual
10613850.002023-02-116226Budget
2250069.912024-01-1162112Actual
145405507.002023-06-136263Actual
9951249.592022-05-136228Actual
49631572.002022-09-136216Actual
16001200.002022-06-136216Budget
300141863.562024-08-1262112Actual
54801501.112022-09-136228Actual
319114757.002024-10-126267Actual
6802784.002022-11-136263Actual
16230269.912023-07-1462211Actual
82482200.002022-12-146265Budget
167643939.002023-08-136265Actual
5536950.002022-09-136268Budget
17441400.002022-06-136246Budget
388492823.862025-04-136228Actual
24362594.392024-03-1262311Actual
87181900.002022-12-146267Budget
327465909.002024-11-126265Actual
294851852.002024-08-126236Actual
286265007.242024-07-136268Actual
220562273.002024-01-116266Actual
225908025.002024-02-116213Actual
19914700.002023-11-136226Actual
4633691.002022-09-136273Actual
387612803.002025-04-136267Actual
122071969.302023-03-136228Actual
8379807.002022-12-146226Actual
250671876.002024-04-126266Actual
337454740.002024-12-136214Actual
339851483.002024-12-136236Actual
293702540.002024-08-126265Actual
340371070.002024-12-136256Actual
129152300.002023-04-136236Budget
3902293.002022-05-136265Actual
16257490.132023-07-1462311Actual
10501201.102022-05-136268Actual
99153601.152023-01-116218Actual
242164742.082024-03-126228Actual
17234881.632023-08-1362111Actual
336257880.002024-12-136213Actual
254791201.852024-04-1262611Actual
275343109.332024-06-1262111Actual
46823200.002022-09-136214Budget
353993154.172025-01-116228Actual
81072300.002022-12-146264Budget
284141943.002024-07-136266Actual
22976820.002024-02-116246Actual
20553357.152023-11-1362612Actual
163431246.532023-07-1462611Actual
189141786.002023-10-136236Actual
38638925.002025-04-136256Actual
20405588.002023-11-1362511Actual
11360415.002023-03-136273Actual
147193224.002023-06-136215Actual
20378679.502023-11-1362411Actual
18318729.502023-09-1362311Actual
374621014.002025-03-136246Actual
70701901.002022-11-136215Actual
276161939.092024-06-1262411Actual
30462912.002022-07-146217Actual
347162803.062024-12-1362613Actual
296277301.002024-08-126217Actual
376103058.002025-03-136267Actual
327134853.002024-11-126215Actual
31789967.002024-10-126256Actual
369591624.092025-02-1162113Actual
18464142.252023-09-1362112Actual
97763424.002023-01-116217Actual
223821269.932024-01-1162311Actual
8003380.002022-12-146273Budget
106623037.002023-02-116236Actual
256836185.002024-05-126213Actual
224401246.532024-01-1162611Actual
19468114.592023-10-1362112Actual
24434268.002022-07-146214Actual
331552604.162024-11-126268Actual
240964727.002024-03-126217Actual
12488500.002023-04-136273Actual
108111262.002023-02-116266Actual
179361039.002023-09-136246Actual
59472200.002022-10-136215Budget
4030510.002022-08-136256Actual
35188720.002025-01-116256Actual
376984892.082025-03-136228Actual
148121623.002023-06-136216Actual
165514638.002023-08-136263Actual
1790630.002022-06-136256Actual
26342054.002022-07-146265Actual
267624031.152024-05-1262613Actual
209171920.002023-12-146216Actual
46813561.002022-09-136214Actual
18291219.912023-09-1362211Actual
21742160.212022-06-136268Actual
61800.002022-05-136213Budget
374362937.002025-03-136236Actual
6231974.002022-10-136246Actual
324101904.802024-10-1262213Actual
251264948.002024-04-126217Actual
129611391.002023-04-136246Actual
221154535.002024-01-116217Actual
524480.002022-05-136226Budget
4761200.002022-05-136216Budget
181444434.502023-09-136218Actual
86612441.002022-12-146217Actual
376705767.862025-03-136218Actual
185875367.002023-10-136263Actual
25801472.002022-07-146215Actual
9497709.002023-01-116226Actual
49641500.002022-09-136216Budget
56191500.002022-10-136213Budget
381662459.192025-03-1362613Actual
283312849.002024-07-136236Actual
96931100.002023-01-116266Budget
7400601.002022-11-136256Actual
20524110.342023-11-1362212Actual
15171800.002022-06-136265Budget
112212651.002023-03-136213Actual
59462380.002022-10-136215Actual
19350719.922023-10-1362411Actual
362862397.002025-02-116236Actual
238402411.002024-03-126265Actual
166712196.002023-08-136264Actual
280915838.002024-07-136214Actual
221483902.002024-01-116267Actual
26351800.002022-07-146265Budget
106632300.002023-02-116236Budget
77261484.442022-11-136228Actual
8632200.002022-05-136267Budget
159301261.002023-07-146266Actual
16403146.512023-07-1462112Actual
176705340.002023-09-136214Actual
371954332.002025-03-136214Actual
120181793.002023-03-136217Actual
381373313.592025-03-1362213Actual
8905750.002022-12-146268Budget
373811557.002025-03-136216Actual
167314328.002023-08-136215Actual
116071699.002023-03-136265Actual
78651782.002022-12-146213Actual
10756582.002023-02-116256Actual
72101900.002022-11-136216Budget
382253543.002025-04-136213Actual
28142176.002022-07-146236Actual
121593090.532023-03-136218Actual
30663699.002024-09-126256Actual
391421775.262025-04-1362112Actual
41712100.002022-08-136217Budget
300742257.182024-08-1262612Actual
105651900.002023-02-116216Budget
305561637.002024-09-126216Actual
189401419.002023-10-136246Actual
60881375.002022-10-136216Actual
21525214.592023-12-1462112Actual
133371922.332023-04-136228Actual
15819303.002023-07-146226Actual
263174178.432024-05-126228Actual
32351542.022022-07-146228Actual
133952102.642023-04-136268Actual
222363766.302024-01-116228Actual
127351823.002023-04-136265Actual
621100.002022-05-136263Budget
94492169.002023-01-116216Actual
133941000.002023-04-136268Budget
22581800.002022-07-146213Budget
342783214.782024-12-136268Actual
180514049.002023-09-136217Actual
7221400.002022-05-136266Budget
283571872.002024-07-136246Actual
137094211.002023-05-136215Actual
383454170.002025-04-136214Actual
38018542.262025-03-1362212Actual
89871900.002023-01-116213Budget
304035246.002024-09-126264Actual
137423048.002023-05-136265Actual
328871603.002024-11-126246Actual
273215151.002024-06-126217Actual
41702406.002022-08-136217Actual
32119839.072024-10-1262211Actual
22327892.272024-01-1162111Actual
1648480.002022-06-136226Budget
355731473.132025-01-1162411Actual
314092255.002024-10-126263Actual
292161083.002024-08-126273Actual
274148651.242024-06-126218Actual
43572546.582022-08-136228Actual
6883380.002022-11-136273Budget
343384034.882024-12-1362111Actual
130661300.002023-04-136266Budget
171144229.952023-08-136218Actual
33297784.822024-11-1262411Actual
328611814.002024-11-126236Actual
355191366.742025-01-1162211Actual
351362889.002025-01-116236Actual
214061258.232023-12-1462411Actual
312003398.692024-09-1262612Actual
379302743.362025-03-1362611Actual
10242480.002023-02-116273Budget
264651090.142024-05-1262311Actual
236274970.002024-03-126263Actual
1272380.002022-06-136273Budget
280044415.002024-07-136263Actual
5760550.002022-10-136273Budget
314681136.002024-10-126273Actual
100201546.562023-01-116268Actual
69872300.002022-11-136264Budget
95941400.002023-01-116246Budget
87192038.002022-12-146267Actual
34366517.792024-12-1362211Actual
4551781.002022-09-136263Actual
224091139.082024-01-1162411Actual
317631110.002024-10-126246Actual
140366074.002023-05-136267Actual
61851300.002022-10-136236Budget
214651086.952023-12-1462611Actual
23505138.002024-02-1162112Actual
14591900.002022-06-136215Budget
249291461.002024-04-126216Actual
333292280.592024-11-1262611Actual
36192038.002022-08-136264Actual
9473840.552022-05-136218Actual
37408883.002025-03-136226Actual
24443600.002022-07-146214Budget
357503816.792025-01-1162612Actual
20692851.132022-06-136218Actual
37022520.002022-08-136215Actual
316224595.002024-10-126265Actual
23535227.362024-02-1162612Actual
131483624.002023-04-136217Actual
1791750.002022-06-136256Budget
146592462.002023-06-136264Actual
39170803.972025-04-1362212Actual
118331300.002023-03-136246Budget
3911800.002022-05-136265Budget
171422369.312023-08-136228Actual
72571134.002022-11-136226Actual
84751404.002022-12-146246Actual
89881432.002023-01-116213Actual
381102213.572025-03-1362113Actual
230331510.002024-02-116266Actual
159893939.002023-07-146217Actual
301913080.262024-08-1262613Actual
201777810.322023-11-136218Actual
344792532.722024-12-1362611Actual
12487480.002023-04-136273Budget
197945214.002023-11-136215Actual
36201600.002022-08-136264Budget
110342400.002023-02-116218Budget
211114810.002023-12-146217Actual
228951770.002024-02-116216Actual
353113902.002025-01-116267Actual
293373943.002024-08-126215Actual
296602916.002024-08-126267Actual
666898.002022-05-136256Actual
208254307.002023-12-146215Actual
189961252.002023-10-136266Actual
288272184.842024-07-1362611Actual
79221120.002022-12-146263Actual
363691099.002025-02-116266Actual
19312800.002022-06-136217Budget
48222284.002022-09-136215Actual
206127620.002023-12-146213Actual
1647371.002022-06-136226Actual
210521136.002023-12-146266Actual
69314276.002022-11-136214Actual
35600336.942025-01-1162511Actual
383784278.002025-04-136264Actual
35623200.002022-08-136214Budget
243071616.752024-03-1262111Actual
73541765.002022-11-136246Actual
340111352.002024-12-136246Actual
132062000.002023-04-136267Budget
32911000.002022-07-146268Budget
66622073.852022-10-136268Actual
364613718.002025-02-116267Actual
275891917.822024-06-1262311Actual
147522231.002023-06-136265Actual
285063743.002024-07-136267Actual
58641600.002022-10-136264Budget
30472800.002022-07-146217Budget
64172100.002022-10-136217Budget
7401650.002022-11-136256Budget
9694901.002023-01-116266Actual
260501793.002024-05-126236Actual
128181905.002023-04-136216Actual
217061030.002024-01-116273Actual
359594349.002025-02-116263Actual
212642208.702023-12-146268Actual
278813825.882024-06-1262213Actual
88491100.002022-12-146228Budget
166101615.002023-08-136273Actual
228032825.002024-02-116215Actual
107101074.002023-02-116246Actual
349884772.002025-01-116215Actual
32146911.412024-10-1262311Actual
73531400.002022-11-136246Budget
73061500.002022-11-136236Budget
190553928.002023-10-136217Actual
92302764.002023-01-116264Actual
19968965.002023-11-136246Actual
299221199.722024-08-1262411Actual
287412134.842024-07-1362311Actual
24956284.002024-04-126226Actual
247762757.002024-04-126264Actual
73071378.002022-11-136236Actual
8380750.002022-12-146226Budget
119351300.002023-03-136266Budget
2501600.002022-05-136264Budget
50601516.002022-09-136236Actual
13761600.002022-06-136264Budget
21352952.902023-12-1462211Actual
25811900.002022-07-146215Budget
6333741.002022-10-136266Actual
108952690.002023-02-116217Actual
307535203.002024-09-126217Actual
112771242.002023-03-136263Actual
261949572.002024-05-126217Actual
25010804.002024-04-126246Actual
83321530.002022-12-146216Actual
360181099.002025-02-116273Actual
120772000.002023-03-136267Budget
121602400.002023-03-136218Budget
122651854.152023-03-136268Actual
24716816.002024-04-126273Actual
31260994.252024-09-1262113Actual
138591546.002023-05-136236Actual
389961283.762025-04-1362311Actual
238073114.002024-03-126215Actual
3513583.002022-08-136273Actual
338704473.002024-12-136265Actual
185546872.002023-10-136213Actual
150097952.002023-06-136217Actual
71262200.002022-11-136265Budget
304964074.002024-09-126265Actual
122081100.002023-03-136228Budget
333891005.032024-11-1262112Actual
17882662.002023-09-136226Actual
182631795.472023-09-1362111Actual
132892400.002023-04-136218Budget
222672208.702024-01-116268Actual
349285252.002025-01-116264Actual
253391199.722024-04-1262111Actual
9961000.002022-05-136228Budget
158991577.002023-07-146256Actual
155781619.002023-07-146273Actual
131492500.002023-04-136217Budget
2491562.002022-05-136264Actual
389691291.212025-04-1362211Actual
37899343.322025-03-1362511Actual
24416277.362024-03-1262511Actual
179102251.002023-09-136236Actual
264921009.292024-05-1262411Actual
109512000.002023-02-116267Budget
13194444.002022-06-136214Actual
35613264.002022-08-136214Actual
195838927.002023-11-136213Actual
60871500.002022-10-136216Budget
75942611.002022-11-136267Actual
90431019.002023-01-116263Actual
28611560.002022-07-146246Actual
303704394.002024-09-126214Actual
25539214.592024-04-1262112Actual
104293776.002023-02-116215Actual
335662803.062024-11-1262613Actual
123472648.002023-04-136213Actual
58631629.002022-10-136264Actual
6135650.002022-10-136226Budget
27151507.002024-06-126226Actual
22922346.002024-02-116226Actual
13008985.002023-04-136256Actual
202055120.872023-11-136228Actual
191488345.182023-10-136218Actual
88501542.022022-12-146228Actual
198871336.002023-11-136216Actual
142751211.422023-05-1362311Actual
99642185.972023-01-116228Actual
26438499.702024-05-1262211Actual
37032200.002022-08-136215Budget
2453562.462024-03-1262212Actual
157921639.002023-07-146216Actual
362312224.002025-02-116216Actual
274742123.852024-06-126268Actual
19862545.002022-06-136267Actual
17343159.272023-08-1362511Actual
156993914.002023-07-146215Actual
166382722.002023-08-136214Actual
301341557.422024-08-1262113Actual
84291500.002022-12-146236Budget
22531400.772024-01-1162612Actual
28915351.832024-07-1362212Actual
95461607.002023-01-116236Actual
81902636.002022-12-146215Actual
27562922.052024-06-1262211Actual
145085515.002023-06-136213Actual
58082937.002022-10-136214Actual
119361875.002023-03-136266Actual
242473414.782024-03-126268Actual
280631168.002024-07-136273Actual
24565147.572024-03-1262612Actual
227432326.002024-02-116264Actual
237472225.002024-03-126264Actual
114662600.002023-03-136264Budget
309661924.202024-09-1262111Actual
27231817.002024-06-126256Actual
5759646.002022-10-136273Actual
31882000.002022-07-146218Budget
257771250.002024-05-126273Actual
16459173.102023-07-1462612Actual
9641650.002023-01-116256Budget
114073200.002023-03-136214Budget
4088950.002022-08-136266Budget
272051163.002024-06-126246Actual
65572300.002022-10-136218Budget
176421027.002023-09-136273Actual
326205111.002024-11-126214Actual
385861831.002025-04-136236Actual
2556662.462024-04-1262212Actual
18646927.002023-10-136273Actual
28151700.002022-07-146236Budget
104823469.002023-02-116265Actual
322911180.572024-10-1262112Actual
125942600.002023-04-136264Budget

Generated 2025-06-12 04:35:35.719 UTC