[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 597   

506 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62321000.002022-10-166246Budget
259334523.002024-05-156265Actual
207041038.002023-12-176273Actual
98321900.002023-01-146267Budget
84751404.002022-12-176246Actual
48801400.002022-09-166265Actual
47391488.002022-09-166264Actual
123482200.002023-04-166213Budget
24434268.002022-07-176214Actual
36750538.002025-02-1462511Actual
139421294.002023-05-166266Actual
38638925.002025-04-166256Actual
37571900.002022-08-166265Budget
66622073.852022-10-166268Actual
136473661.002023-05-166264Actual
121593090.532023-03-166218Actual
228032825.002024-02-146215Actual
16971700.002022-06-166236Budget
177622638.002023-09-166215Actual
127351823.002023-04-166265Actual
105661924.002023-02-146216Actual
325007657.002024-11-156213Actual
5760550.002022-10-166273Budget
209171920.002023-12-176216Actual
348956006.002025-01-146214Actual
3902293.002022-05-166265Actual
8379807.002022-12-176226Actual
1791750.002022-06-166256Budget
38018542.262025-03-1662212Actual
5154550.002022-09-166256Budget
222363766.302024-01-146228Actual
228951770.002024-02-146216Actual
351362889.002025-01-146236Actual
360785467.002025-02-146264Actual
160224663.002023-07-176267Actual
17462110.342023-08-1662212Actual
248362559.002024-04-156215Actual
372285097.002025-03-166264Actual
32361000.002022-07-176228Budget
302832403.002024-09-156263Actual
115482828.002023-03-166215Actual
1271320.002022-06-166273Actual
285063743.002024-07-166267Actual
195838927.002023-11-166213Actual
273543497.002024-06-156267Actual
142751211.422023-05-1662311Actual
185875367.002023-10-166263Actual
6201400.002022-05-166246Budget
210521136.002023-12-176266Actual
341268024.002024-12-166217Actual
263485389.062024-05-156268Actual
387612803.002025-04-166267Actual
112212651.002023-03-166213Actual
19862545.002022-06-166267Actual
301612543.402024-08-1562213Actual
279713504.002024-07-166213Actual
229503061.002024-02-146236Actual
269131734.002024-06-156273Actual
240372247.002024-03-156266Actual
253391199.722024-04-1562111Actual
231255056.002024-02-146267Actual
22581800.002022-07-176213Budget
20378679.502023-11-1662411Actual
252194960.262024-04-156218Actual
17431856.002022-06-166246Actual
114084766.002023-03-166214Actual
65584664.802022-10-166218Actual
20524110.342023-11-1662212Actual
212642208.702023-12-176268Actual
392893390.792025-04-1662213Actual
20405588.002023-11-1662511Actual
268544248.002024-06-156263Actual
324101904.802024-10-1562213Actual
92302764.002023-01-146264Actual
24443600.002022-07-176214Budget
304634413.002024-09-156215Actual
213241009.292023-12-1762111Actual
156062748.002023-07-176214Actual
30472800.002022-07-176217Budget
137423048.002023-05-166265Actual
10613850.002023-02-146226Budget
6279550.002022-10-166256Budget
342474531.472024-12-166228Actual
23131098.002022-07-176263Actual
20497102.892023-11-1662112Actual
282164213.002024-07-166265Actual
318201497.002024-10-156266Actual
91733400.002023-01-146214Budget
72092190.002022-11-166216Actual
5759646.002022-10-166273Actual
233051550.792024-02-1462111Actual
340111352.002024-12-166246Actual
140036442.002023-05-166217Actual
56191500.002022-10-166213Budget
38391797.002022-08-166216Actual
80514449.002022-12-176214Actual
295681777.002024-08-156266Actual
232454560.262024-02-146268Actual
222672208.702024-01-146268Actual
331233123.872024-11-156228Actual
165186958.002023-08-166213Actual
272051163.002024-06-156246Actual
21352952.902023-12-1762211Actual
140985372.392023-05-166218Actual
7400601.002022-11-166256Actual
214651086.952023-12-1762611Actual
29868570.982024-08-1562211Actual
9640382.002023-01-146256Actual
19994793.002023-11-166256Actual
299221199.722024-08-1562411Actual
51081264.002022-09-166246Actual
382253543.002025-04-166213Actual
77251100.002022-11-166228Budget
314967246.002024-10-156214Actual
49631572.002022-09-166216Actual
27151507.002024-06-156226Actual
212048836.092023-12-176218Actual
313173046.922024-09-1562613Actual
125942600.002023-04-166264Budget
91742156.002023-01-146214Actual
1272380.002022-06-166273Budget
148672806.002023-06-166236Actual
212323831.462023-12-176228Actual
28303546.002024-07-166226Actual
247762757.002024-04-156264Actual
84761400.002022-12-176246Budget
5012567.002022-09-166226Actual
18471335.002022-06-166266Actual
238073114.002024-03-156215Actual
209981798.002023-12-176246Actual
230021287.002024-02-146256Actual
389691291.212025-04-1662211Actual
301341557.422024-08-1562113Actual
336583400.002024-12-166263Actual
19323614.602023-10-1662311Actual
20553357.152023-11-1662612Actual
307863398.002024-09-156267Actual
6191168.002022-05-166246Actual
2765546.002022-07-176226Actual
235947854.002024-03-156213Actual
328611814.002024-11-156236Actual
61851300.002022-10-166236Budget
291246626.002024-08-156213Actual
54791100.002022-09-166228Budget
167643939.002023-08-166265Actual
276751353.982024-06-1562611Actual
54313601.152022-09-166218Actual
337171673.002024-12-166273Actual
16851797.002023-08-166226Actual
277352627.402024-06-1562112Actual
392023278.482025-04-1662612Actual
140366074.002023-05-166267Actual
369862517.092025-02-1462213Actual
188591078.002023-10-166216Actual
156993914.002023-07-176215Actual
122651854.152023-03-166268Actual
363691099.002025-02-146266Actual
132062000.002023-04-166267Budget
309661924.202024-09-1562111Actual
36868461.412025-02-1462212Actual
338704473.002024-12-166265Actual
242473414.782024-03-156268Actual
154868747.002023-07-176213Actual
39371300.002022-08-166236Budget
69872300.002022-11-166264Budget
95461607.002023-01-146236Actual
138041959.002023-05-166216Actual
128171900.002023-04-166216Budget
35188720.002025-01-146256Actual
22922346.002024-02-146226Actual
53491411.002022-09-166267Actual
389961283.762025-04-1662311Actual
251264948.002024-04-156217Actual
49641500.002022-09-166216Budget
356911416.742025-01-1462112Actual
10021750.002023-01-146268Budget
32913925.002024-11-156256Actual
332154151.902024-11-1562111Actual
389413561.462025-04-1662111Actual
75383420.002022-11-166217Actual
108952690.002023-02-146217Actual
30994651.842024-09-1562211Actual
334492924.222024-11-1562612Actual
378451711.432025-03-1662311Actual
365494093.582025-02-146228Actual
146272924.002023-06-166214Actual
264101543.342024-05-1562111Actual
27171736.002022-07-176216Actual
385312493.002025-04-166216Actual
384712761.002025-04-166265Actual
25367282.682024-04-1562211Actual
85781100.002022-12-176266Budget
8004324.002022-12-176273Actual
24981600.002022-07-176264Budget
346592132.872024-12-1662113Actual
20702000.002022-06-166218Budget
23333707.162024-02-1462211Actual
59462380.002022-10-166215Actual
287681139.082024-07-1662411Actual
32351542.022022-07-176228Actual
41702406.002022-08-166217Actual
58082937.002022-10-166214Actual
359277880.002025-02-146213Actual
330354970.002024-11-156267Actual
370758255.002025-03-166213Actual
374621014.002025-03-166246Actual
131483624.002023-04-166217Actual
88024201.162022-12-176218Actual
5011650.002022-09-166226Budget
126762650.002023-04-166215Actual
44961500.002022-09-166213Budget
87192038.002022-12-176267Actual
14333692.262023-05-1662611Actual
99642185.972023-01-146228Actual
97763424.002023-01-146217Actual
249841488.002024-04-156236Actual
61800.002022-05-166213Budget
306941455.002024-09-156266Actual
3351900.002022-05-166215Budget
288872109.312024-07-1662112Actual
158731072.002023-07-176246Actual
14599758.002023-06-166273Actual
6663950.002022-10-166268Budget
355731473.132025-01-1462411Actual
372886053.002025-03-166215Actual
117371126.002023-03-166226Actual
316224595.002024-10-156265Actual
338383241.002024-12-166215Actual
283312849.002024-07-166236Actual
103462081.002023-02-146264Actual
362862397.002025-02-146236Actual
305561637.002024-09-156216Actual
79221120.002022-12-176263Actual
19312800.002022-06-166217Budget
15336941.202023-06-1662611Actual
206127620.002023-12-176213Actual
366691426.322025-02-1462211Actual
198871336.002023-11-166216Actual
31168903.972024-09-1562212Actual
257164439.002024-05-156263Actual
315896499.002024-10-156215Actual
171144229.952023-08-166218Actual
168242729.002023-08-166216Actual
32173881.632024-10-1562411Actual
23360924.182024-02-1462311Actual
353717661.832025-01-146218Actual
371084938.002025-03-166263Actual
381102213.572025-03-1662113Actual
25539214.592024-04-1562112Actual
11359480.002023-03-166273Budget
18886874.002023-10-166226Actual
239002721.002024-03-156216Actual
169621503.002023-08-166266Actual
258382986.002024-05-156264Actual
69314276.002022-11-166214Actual
373811557.002025-03-166216Actual
18404996.522023-09-1662611Actual
358101217.062025-01-1462113Actual
117862300.002023-03-166236Budget
115493000.002023-03-166215Budget
5536950.002022-09-166268Budget
254791201.852024-04-1562611Actual
16230269.912023-07-1762211Actual
237472225.002024-03-156264Actual
219732806.002024-01-146236Actual
114073200.002023-03-166214Budget
129141675.002023-04-166236Actual
42262038.002022-08-166267Actual
230925743.002024-02-146217Actual
366962076.332025-02-1462311Actual
337454740.002024-12-166214Actual
378721245.462025-03-1662411Actual
24956284.002024-04-156226Actual
106632300.002023-02-146236Budget
231854819.352024-02-146218Actual
111391000.002023-02-146268Budget
326533845.002024-11-156264Actual
139111082.002023-05-166256Actual
365814820.872025-02-146268Actual
81072300.002022-12-176264Budget
179102251.002023-09-166236Actual
26612245.442024-05-1562112Actual
2908728.002022-07-176256Actual
280044415.002024-07-166263Actual
388813742.062025-04-166268Actual
142201039.082023-05-1662111Actual
78661900.002022-12-176213Budget
76782300.002022-11-166218Budget
21024872.002023-12-176256Actual
37032200.002022-08-166215Budget
166712196.002023-08-166264Actual
196742282.002023-11-166273Actual
16257490.132023-07-1762311Actual
38612932.002025-04-166246Actual
2396380.002022-07-176273Budget
9044850.002023-01-146263Budget
335362713.582024-11-1562213Actual
26022546.002024-05-156226Actual
18495384.812023-09-1662612Actual
116071699.002023-03-166265Actual
75951900.002022-11-166267Budget
101601145.002023-02-146263Actual
93122240.002023-01-146215Actual
123472648.002023-04-166213Actual
122641000.002023-03-166268Budget
9498750.002023-01-146226Budget
388216183.012025-04-166218Actual
125353200.002023-04-166214Budget
84281654.002022-12-176236Actual
10614975.002023-02-146226Actual
10756582.002023-02-146256Actual
179361039.002023-09-166246Actual
8072800.002022-05-166217Budget
221483902.002024-01-146267Actual
14582595.002022-06-166215Actual
129152300.002023-04-166236Budget
125933141.002023-04-166264Actual
361385963.002025-02-146215Actual
319718249.722024-10-156218Actual
93661920.002023-01-146265Actual
360468340.002025-02-146214Actual
18318729.502023-09-1662311Actual
4031550.002022-08-166256Budget
324412411.822024-10-1562613Actual
166101615.002023-08-166273Actual
22572178.002022-07-176213Actual
99631100.002023-01-146228Budget
37899343.322025-03-1662511Actual
323232651.872024-10-1562612Actual
32200601.832024-10-1562511Actual
201777810.322023-11-166218Actual
104823469.002023-02-146265Actual
89041188.982022-12-176268Actual
10757650.002023-02-146256Budget
21181000.002022-06-166228Budget
64741900.002022-10-166267Budget
127342100.002023-04-166265Budget
314092255.002024-10-156263Actual
107091300.002023-02-146246Budget
310481614.622024-09-1562411Actual
4413950.002022-08-166268Budget
306111322.002024-09-156236Actual
5209819.002022-09-166266Actual
3432850.002022-08-166263Budget
182033905.702023-09-166268Actual
37167966.002025-03-166273Actual
101032200.002023-02-146213Budget
25394776.312024-04-1562311Actual
64172100.002022-10-166217Budget
88012300.002022-12-176218Budget
344201744.412024-12-1662411Actual
59472200.002022-10-166215Budget
6334950.002022-10-166266Budget
21742160.212022-06-166268Actual
13831668.002023-05-166226Actual
25811900.002022-07-176215Budget
8905750.002022-12-176268Budget
69323400.002022-11-166214Budget
276161939.092024-06-1562411Actual
15171800.002022-06-166265Budget
125362928.002023-04-166214Actual
21525214.592023-12-1762112Actual
138851371.002023-05-166246Actual
225908025.002024-02-146213Actual
40871500.002022-08-166266Actual
171422369.312023-08-166228Actual
17234881.632023-08-1662111Actual
358373180.262025-01-1462213Actual
185546872.002023-10-166213Actual
317631110.002024-10-156246Actual
19350719.922023-10-1662411Actual
219181726.002024-01-146216Actual
28795334.812024-07-1662511Actual
281233262.002024-07-166264Actual
320912682.722024-10-1562111Actual
46813561.002022-09-166214Actual
180843210.002023-09-166267Actual
51071000.002022-09-166246Budget
5678850.002022-10-166263Budget
342783214.782024-12-166268Actual
354312775.382025-01-146268Actual
304035246.002024-09-156264Actual
119351300.002023-03-166266Budget
1943600.002022-05-166214Budget
75392800.002022-11-166217Budget
86612441.002022-12-176217Actual
109503296.002023-02-146267Actual
168793309.002023-08-166236Actual
114662600.002023-03-166264Budget
67461900.002022-11-166213Budget
128181905.002023-04-166216Actual
19914700.002023-11-166226Actual
33417328.422024-11-1562212Actual
667750.002022-05-166256Budget
9473840.552022-05-166218Actual
332431441.212024-11-1562211Actual
375191803.002025-03-166266Actual
10242480.002023-02-146273Budget
282762535.002024-07-166216Actual
147522231.002023-06-166265Actual
20351617.792023-11-1662311Actual
106623037.002023-02-146236Actual
29632040.002022-07-176266Actual
108111262.002023-02-146266Actual
330957289.102024-11-156218Actual
333292280.592024-11-1562611Actual
133941000.002023-04-166268Budget
60881375.002022-10-166216Actual
102902518.002023-02-146214Actual
1790630.002022-06-166256Actual
135264913.002023-05-166263Actual
31052200.002022-07-176267Budget
173751248.652023-08-1662611Actual
308742498.102024-09-156228Actual
5677823.002022-10-166263Actual
33957356.002024-12-166226Actual
337786230.002024-12-166264Actual
290344471.512024-07-1662213Actual
6802784.002022-11-166263Actual
35719903.972025-01-1462212Actual
265511005.032024-05-1562611Actual
21751000.002022-06-166268Budget
15250215.662023-06-1662211Actual
209722208.002023-12-176236Actual
33741500.002022-08-166213Budget
37408883.002025-03-166226Actual
18345999.712023-09-1662411Actual
2766480.002022-07-176226Budget
233871117.802024-02-1462411Actual
206454462.002023-12-176263Actual
16931979.002023-08-166256Actual
119361875.002023-03-166266Actual
118331300.002023-03-166246Budget
327134853.002024-11-156215Actual
9125371.002023-01-146273Actual
9961000.002022-05-166228Budget
98331260.002023-01-146267Actual
296602916.002024-08-156267Actual
290071829.362024-07-1662113Actual
1743569.912023-08-1662112Actual
307535203.002024-09-156217Actual
156393481.002023-07-176264Actual
356311247.592025-01-1462611Actual
38401500.002022-08-166216Budget
134938283.002023-05-166213Actual
70701901.002022-11-166215Actual
317371468.002024-10-156236Actual
20324356.082023-11-1662211Actual
13008985.002023-04-166256Actual
95471500.002023-01-146236Budget
176421027.002023-09-166273Actual
385861831.002025-04-166236Actual
217343752.002024-01-146214Actual
132892400.002023-04-166218Budget
108121300.002023-02-146266Budget
10501201.102022-05-166268Actual
44951432.002022-09-166213Actual
93132100.002023-01-146215Budget
39841000.002022-08-166246Budget
314681136.002024-10-156273Actual
14248303.962023-05-1662211Actual
21433208.212023-12-1762511Actual
37561900.002022-08-166265Actual
284141943.002024-07-166266Actual
275891917.822024-06-1562311Actual
6135650.002022-10-166226Budget
211114810.002023-12-176217Actual
329441571.002024-11-156266Actual
344792532.722024-12-1662611Actual
182631795.472023-09-1662111Actual
5731700.002022-05-166236Budget
17962835.002023-09-166256Actual
6884360.002022-11-166273Actual
4751040.002022-05-166216Actual
22025668.002024-01-146256Actual
4552850.002022-09-166263Budget
8003380.002022-12-176273Budget
333891005.032024-11-1562112Actual
73071378.002022-11-166236Actual
326205111.002024-11-156214Actual
80523400.002022-12-176214Budget
16459173.102023-07-1762612Actual
177953479.002023-09-166265Actual
158471530.002023-07-176236Actual
286862541.232024-07-1662111Actual
382584372.002025-04-166263Actual
341594906.002024-12-166267Actual
279123815.362024-06-1562613Actual
328871603.002024-11-156246Actual
248692899.002024-04-156265Actual
345671055.032024-12-1662212Actual
94492169.002023-01-146216Actual
352784078.002025-01-146217Actual
14302961.422023-05-1662411Actual
17491342.252023-08-1662612Actual
221154535.002024-01-146217Actual
22531400.772024-01-1462612Actual
14893788.002023-06-166246Actual
19524280.552023-10-1662612Actual
28611560.002022-07-176246Actual
357503816.792025-01-1462612Actual
169051328.002023-08-166246Actual
187994372.002023-10-166265Actual
89881432.002023-01-146213Actual
15819303.002023-07-176226Actual
355461566.752025-01-1462311Actual

Generated 2025-06-15 04:16:56.543 UTC