[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 595   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54791100.002022-09-136228Budget
31052200.002022-07-146267Budget
132062000.002023-04-136267Budget
22976820.002024-02-116246Actual
284736675.002024-07-136217Actual
2556662.462024-04-1262212Actual
3351900.002022-05-136215Budget
112781300.002023-03-136263Budget
197945214.002023-11-136215Actual
100201546.562023-01-116268Actual
179102251.002023-09-136236Actual
4761200.002022-05-136216Budget
280044415.002024-07-136263Actual
39831004.002022-08-136246Actual
14893788.002023-06-136246Actual
145405507.002023-06-136263Actual
74551100.002022-11-136266Budget
136153816.002023-05-136214Actual
207041038.002023-12-146273Actual
120192500.002023-03-136217Budget
5154550.002022-09-136256Budget
2453562.462024-03-1262212Actual
155194338.002023-07-146263Actual
25811900.002022-07-146215Budget
101032200.002023-02-116213Budget
108952690.002023-02-116217Actual
43102300.002022-08-136218Budget
23131098.002022-07-146263Actual
330354970.002024-11-126267Actual
32351542.022022-07-146228Actual
273543497.002024-06-126267Actual
61841622.002022-10-136236Actual
325921083.002024-11-126273Actual
36201600.002022-08-136264Budget
365494093.582025-02-116228Actual
337786230.002024-12-136264Actual
4551781.002022-09-136263Actual
106623037.002023-02-116236Actual
154868747.002023-07-146213Actual
259004140.002024-05-126215Actual
4634550.002022-09-136273Budget
372285097.002025-03-136264Actual
69323400.002022-11-136214Budget
31168903.972024-09-1262212Actual
14599758.002023-06-136273Actual
355461566.752025-01-1162311Actual
281233262.002024-07-136264Actual
322312419.952024-10-1262611Actual
238073114.002024-03-126215Actual
140366074.002023-05-136267Actual
261949572.002024-05-126217Actual
11352002.002022-06-136213Actual
282164213.002024-07-136265Actual
12866657.002023-04-136226Actual
102902518.002023-02-116214Actual
37408883.002025-03-136226Actual
247444146.002024-04-126214Actual
116071699.002023-03-136265Actual
66622073.852022-10-136268Actual
15277582.682023-06-1362311Actual
157921639.002023-07-146216Actual
371084938.002025-03-136263Actual
274423432.962024-06-126228Actual
233871117.802024-02-1162411Actual
352784078.002025-01-116217Actual
8072800.002022-05-136217Budget
385312493.002025-04-136216Actual
147193224.002023-06-136215Actual
64741900.002022-10-136267Budget
15250215.662023-06-1362211Actual
19323614.602023-10-1362311Actual
121593090.532023-03-136218Actual
87181900.002022-12-146267Budget
27643640.132024-06-1262511Actual
8622307.002022-05-136267Actual
28142176.002022-07-146236Actual
117371126.002023-03-136226Actual
93661920.002023-01-116265Actual
10756582.002023-02-116256Actual
73061500.002022-11-136236Budget
378451711.432025-03-1362311Actual
19862545.002022-06-136267Actual
360181099.002025-02-116273Actual
81902636.002022-12-146215Actual
389961283.762025-04-1362311Actual
312871624.092024-09-1262213Actual
9641650.002023-01-116256Budget
98331260.002023-01-116267Actual
20553357.152023-11-1362612Actual
209981798.002023-12-146246Actual
18481400.002022-06-136266Budget
99162300.002023-01-116218Budget
270334424.002024-06-126215Actual
38558785.002025-04-136226Actual
118341561.002023-03-136246Actual
1648480.002022-06-136226Budget
381662459.192025-03-1362613Actual
72101900.002022-11-136216Budget
374362937.002025-03-136236Actual
151024704.202023-06-136218Actual
338383241.002024-12-136215Actual
88491100.002022-12-146228Budget
179361039.002023-09-136246Actual
358683046.922025-01-1162613Actual
22531400.772024-01-1162612Actual
51071000.002022-09-136246Budget
345992555.062024-12-1362612Actual
225908025.002024-02-116213Actual
25539214.592024-04-1262112Actual
4030510.002022-08-136256Actual
94492169.002023-01-116216Actual
16851797.002023-08-136226Actual
301913080.262024-08-1262613Actual
18318729.502023-09-1362311Actual
122651854.152023-03-136268Actual
301612543.402024-08-1262213Actual
40871500.002022-08-136266Actual
29457713.002024-08-126226Actual
6334950.002022-10-136266Budget
103452600.002023-02-116264Budget
26022546.002024-05-126226Actual
5012567.002022-09-136226Actual
132903669.332023-04-136218Actual
328062022.002024-11-126216Actual
21742160.212022-06-136268Actual
272051163.002024-06-126246Actual
70701901.002022-11-136215Actual
264101543.342024-05-1262111Actual
61800.002022-05-136213Budget
50611300.002022-09-136236Budget
313766939.002024-10-126213Actual
4031550.002022-08-136256Budget
133381100.002023-04-136228Budget
19377498.642023-10-1362511Actual
16459173.102023-07-1462612Actual
181723514.782023-09-136228Actual
24443600.002022-07-146214Budget
236274970.002024-03-126263Actual
335091625.842024-11-1262113Actual
299221199.722024-08-1262411Actual
303421444.002024-09-126273Actual
5209819.002022-09-136266Actual
390232184.842025-04-1362411Actual
77831323.832022-11-136268Actual
27181200.002022-07-146216Budget
17962835.002023-09-136256Actual
187663512.002023-10-136215Actual
31789967.002024-10-126256Actual
375784531.002025-03-136217Actual
377902215.692025-03-1362111Actual
25367282.682024-04-1262211Actual
128171900.002023-04-136216Budget
14393196.512023-05-1362112Actual
222363766.302024-01-116228Actual
25801472.002022-07-146215Actual
24362594.392024-03-1262311Actual
25394776.312024-04-1262311Actual
229503061.002024-02-116236Actual
384712761.002025-04-136265Actual
82482200.002022-12-146265Budget
26519164.592024-05-1262511Actual
22572178.002022-07-146213Actual
31041979.002022-07-146267Actual
24389807.162024-03-1262411Actual
240372247.002024-03-126266Actual
9125371.002023-01-116273Actual
16230269.912023-07-1462211Actual
32911000.002022-07-146268Budget
361385963.002025-02-116215Actual
6333741.002022-10-136266Actual
327134853.002024-11-126215Actual
3902293.002022-05-136265Actual
373214020.002025-03-136265Actual
358373180.262025-01-1162213Actual
165514638.002023-08-136263Actual
370163643.432025-02-1162613Actual
287681139.082024-07-1362411Actual
192082417.792023-10-136268Actual
112212651.002023-03-136213Actual
290651490.752024-07-1362613Actual
286265007.242024-07-136268Actual
156393481.002023-07-146264Actual
20437950.782023-11-1362611Actual
214651086.952023-12-1462611Actual
33297784.822024-11-1262411Actual
96931100.002023-01-116266Budget
200251666.002023-11-136266Actual
56202310.002022-10-136213Actual
35613264.002022-08-136214Actual
264651090.142024-05-1262311Actual
58082937.002022-10-136214Actual
36192038.002022-08-136264Actual
279713504.002024-07-136213Actual
82492195.002022-12-146265Actual
18464142.252023-09-1362112Actual
148672806.002023-06-136236Actual
211114810.002023-12-146217Actual
318797943.002024-10-126217Actual
271241531.002024-06-126216Actual
125353200.002023-04-136214Budget
133371922.332023-04-136228Actual
149501342.002023-06-136266Actual
9473840.552022-05-136218Actual
4633691.002022-09-136273Actual
369862517.092025-02-1162213Actual
43581100.002022-08-136228Budget
4088950.002022-08-136266Budget
10614975.002023-02-116226Actual
104823469.002023-02-116265Actual
15161497.002022-06-136265Actual
95471500.002023-01-116236Budget
23333707.162024-02-1162211Actual
20351617.792023-11-1362311Actual
9498750.002023-01-116226Budget
224091139.082024-01-1162411Actual
135871649.002023-05-136273Actual
348671009.002025-01-116273Actual
66051100.002022-10-136228Budget
197024882.002023-11-136214Actual
9951249.592022-05-136228Actual
108942500.002023-02-116217Budget
302832403.002024-09-126263Actual
226233994.002024-02-116263Actual
21352952.902023-12-1462211Actual
118331300.002023-03-136246Budget
37167966.002025-03-136273Actual
315896499.002024-10-126215Actual
360468340.002025-02-116214Actual
210521136.002023-12-146266Actual
329441571.002024-11-126266Actual
305561637.002024-09-126216Actual
129621300.002023-04-136246Budget
101591300.002023-02-116263Budget
81082329.002022-12-146264Actual
304035246.002024-09-126264Actual
116892405.002023-03-136216Actual
319718249.722024-10-126218Actual
99631100.002023-01-116228Budget
177622638.002023-09-136215Actual
211445154.002023-12-146267Actual
232133381.452024-02-116228Actual
19872200.002022-06-136267Budget
9640382.002023-01-116256Actual
10757650.002023-02-116256Budget
104283000.002023-02-116215Budget
349285252.002025-01-116264Actual
235947854.002024-03-126213Actual
268213894.002024-06-126213Actual
350213009.002025-01-116265Actual
274742123.852024-06-126268Actual
171422369.312023-08-136228Actual
51546.002022-05-136213Actual
86612441.002022-12-146217Actual
353993154.172025-01-116228Actual
319992913.262024-10-126228Actual
376984892.082025-03-136228Actual
5155832.002022-09-136256Actual
338704473.002024-12-136265Actual
7221400.002022-05-136266Budget
300141863.562024-08-1262112Actual
386691947.002025-04-136266Actual
236861038.002024-03-126273Actual
36338960.002025-02-116256Actual
35600336.942025-01-1162511Actual
167314328.002023-08-136215Actual
168242729.002023-08-136216Actual
333292280.592024-11-1262611Actual
163431246.532023-07-1462611Actual
11360415.002023-03-136273Actual
150423976.002023-06-136267Actual
140985372.392023-05-136218Actual
271792726.002024-06-126236Actual
23505138.002024-02-1162112Actual
16311285.872023-07-1462511Actual
224401246.532024-01-1162611Actual
22922346.002024-02-116226Actual
231854819.352024-02-116218Actual
23981979.002024-03-126246Actual
376103058.002025-03-136267Actual
364613718.002025-02-116267Actual
300742257.182024-08-1262612Actual
122081100.002023-03-136228Budget
258055456.002024-05-126214Actual
138041959.002023-05-136216Actual
39361009.002022-08-136236Actual
7211368.002022-05-136266Actual
38018542.262025-03-1362212Actual
71272856.002022-11-136265Actual
180843210.002023-09-136267Actual
18471335.002022-06-136266Actual
252194960.262024-04-126218Actual
223551018.862024-01-1162211Actual
44961500.002022-09-136213Budget
24981600.002022-07-146264Budget
241283280.002024-03-126267Actual
26438499.702024-05-1262211Actual
146592462.002023-06-136264Actual
359594349.002025-02-116263Actual
246573350.002024-04-126263Actual
177953479.002023-09-136265Actual
69314276.002022-11-136214Actual
124051300.002023-04-136263Budget
91733400.002023-01-116214Budget
392621829.362025-04-1362113Actual
252793222.352024-04-126268Actual
31873569.332022-07-146218Actual
260761516.002024-05-126246Actual
256836185.002024-05-126213Actual
341268024.002024-12-136217Actual
347162803.062024-12-1362613Actual
366413313.592025-02-1162111Actual
1790630.002022-06-136256Actual
26351800.002022-07-146265Budget
131483624.002023-04-136217Actual
8905750.002022-12-146268Budget
14449289.062023-05-1362612Actual
362312224.002025-02-116216Actual
314967246.002024-10-126214Actual
26644285.872024-05-1262612Actual
114653534.002023-03-136264Actual
231255056.002024-02-116267Actual
29868570.982024-08-1262211Actual
28611560.002022-07-146246Actual
316822798.002024-10-126216Actual
15336941.202023-06-1362611Actual
252473319.322024-04-126228Actual
162021535.892023-07-1462111Actual
202055120.872023-11-136228Actual
44951432.002022-09-136213Actual
110821631.412023-02-116228Actual
14582595.002022-06-136215Actual
89881432.002023-01-116213Actual
248692899.002024-04-126265Actual
14839938.002023-06-136226Actual
36868461.412025-02-1162212Actual
376705767.862025-03-136218Actual
8632200.002022-05-136267Budget
175833644.002023-09-136263Actual
75951900.002022-11-136267Budget
3342035.002022-05-136215Actual
20524110.342023-11-1362212Actual
19468114.592023-10-1362112Actual
366962076.332025-02-1162311Actual
18646927.002023-10-136273Actual
317631110.002024-10-126246Actual
86602800.002022-12-146217Budget
141584310.252023-05-136268Actual
307863398.002024-09-126267Actual
67452470.002022-11-136213Actual
17431856.002022-06-136246Actual
337454740.002024-12-136214Actual
1442073.102023-05-1362212Actual
35188720.002025-01-116256Actual
208254307.002023-12-146215Actual
59462380.002022-10-136215Actual
9482000.002022-05-136218Budget
69882828.002022-11-136264Actual
130661300.002023-04-136266Budget
192681257.172023-10-1362111Actual
8063337.002022-05-136217Actual
10241466.002023-02-116273Actual
372886053.002025-03-136215Actual
30462912.002022-07-146217Actual
219732806.002024-01-116236Actual
269418750.002024-06-126214Actual
259951017.002024-05-126216Actual
80523400.002022-12-146214Budget
28151700.002022-07-146236Budget
6135650.002022-10-136226Budget
227432326.002024-02-116264Actual
391421775.262025-04-1362112Actual
281834109.002024-07-136215Actual
310801747.602024-09-1262611Actual
11361800.002022-06-136213Budget
10242480.002023-02-116273Budget
282762535.002024-07-136216Actual
75392800.002022-11-136217Budget
291573965.002024-08-126263Actual
276751353.982024-06-1262611Actual
309661924.202024-09-1262111Actual
101601145.002023-02-116263Actual
85771621.002022-12-146266Actual
12487480.002023-04-136273Budget
160224663.002023-07-146267Actual
142751211.422023-05-1362311Actual
190553928.002023-10-136217Actual
125933141.002023-04-136264Actual
242164742.082024-03-126228Actual
292161083.002024-08-126273Actual
17882662.002023-09-136226Actual
363122038.002025-02-116246Actual
290344471.512024-07-1362213Actual
11738850.002023-03-136226Budget
356311247.592025-01-1162611Actual
311401753.982024-09-1262112Actual
283312849.002024-07-136236Actual
212642208.702023-12-146268Actual
110342400.002023-02-116218Budget
285665042.082024-07-136218Actual
126762650.002023-04-136215Actual
79221120.002022-12-146263Actual
158731072.002023-07-146246Actual
1647371.002022-06-136226Actual
1743569.912023-08-1362112Actual
76772673.862022-11-136218Actual
23927384.002024-03-126226Actual
332431441.212024-11-1262211Actual
306371065.002024-09-126246Actual
48232200.002022-09-136215Budget
31882000.002022-07-146218Budget
337171673.002024-12-136273Actual
167643939.002023-08-136265Actual
304964074.002024-09-126265Actual
197342731.002023-11-136264Actual
38612932.002025-04-136246Actual
342194276.922024-12-136218Actual
221154535.002024-01-116217Actual
107091300.002023-02-116246Budget
19302746.002022-06-136217Actual
377305951.192025-03-136268Actual
265511005.032024-05-1262611Actual
217662929.002024-01-116264Actual
12865850.002023-04-136226Budget
302505778.002024-09-126213Actual
145085515.002023-06-136213Actual
60881375.002022-10-136216Actual
37818423.112025-03-1362211Actual
158471530.002023-07-146236Actual
39050383.742025-04-1362511Actual
24971454.002022-07-146264Actual
170214329.002023-08-136217Actual
392023278.482025-04-1362612Actual
206127620.002023-12-146213Actual
146272924.002023-06-136214Actual
48811900.002022-09-136265Budget
25421665.672024-04-1262411Actual
621100.002022-05-136263Budget
9044850.002023-01-116263Budget
115482828.002023-03-136215Actual
60871500.002022-10-136216Budget
6279550.002022-10-136256Budget
13831668.002023-05-136226Actual
23141100.002022-07-146263Budget
304634413.002024-09-126215Actual
191764908.752023-10-136228Actual
97772800.002023-01-116217Budget
523780.002022-05-136226Actual
5760550.002022-10-136273Budget
9497709.002023-01-116226Actual
166101615.002023-08-136273Actual
247762757.002024-04-126264Actual
290071829.362024-07-1362113Actual
44121485.962022-08-136268Actual
293702540.002024-08-126265Actual
152221223.122023-06-1362111Actual
4552850.002022-09-136263Budget
207323986.002023-12-146214Actual
269131734.002024-06-126273Actual
115493000.002023-03-136215Budget
249291461.002024-04-126216Actual
16931979.002023-08-136256Actual
18886874.002023-10-136226Actual
61851300.002022-10-136236Budget
213241009.292023-12-1462111Actual
198272342.002023-11-136265Actual
335362713.582024-11-1262213Actual
16971700.002022-06-136236Budget
33270823.112024-11-1262311Actual
105661924.002023-02-116216Actual
177023134.002023-09-136264Actual
30663699.002024-09-126256Actual
200844252.002023-11-136217Actual
185546872.002023-10-136213Actual
15427216.722023-06-1362612Actual
382253543.002025-04-136213Actual
294301332.002024-08-126216Actual
365814820.872025-02-116268Actual
209171920.002023-12-146216Actual
346592132.872024-12-1362113Actual
175506479.002023-09-136213Actual
165186958.002023-08-136213Actual
218582209.002024-01-116265Actual
237472225.002024-03-126264Actual
36258498.002025-02-116226Actual
228032825.002024-02-116215Actual
17343159.272023-08-1362511Actual
217061030.002024-01-116273Actual
120772000.002023-03-136267Budget
389691291.212025-04-1362211Actual
243071616.752024-03-1262111Actual
122641000.002023-03-136268Budget
88012300.002022-12-146218Budget
46813561.002022-09-136214Actual
65572300.002022-10-136218Budget
72571134.002022-11-136226Actual
316224595.002024-10-126265Actual
230331510.002024-02-116266Actual
33957356.002024-12-136226Actual
43572546.582022-08-136228Actual
369591624.092025-02-1162113Actual
297804731.472024-08-126268Actual
161104323.892023-07-146228Actual
8522650.002022-12-146256Budget
274148651.242024-06-126218Actual
49641500.002022-09-136216Budget
13761600.002022-06-136264Budget
35623200.002022-08-136214Budget
1271320.002022-06-136273Actual

Generated 2025-06-12 18:50:31.037 UTC