[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SKIP 426   

677 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132062000.002022-09-146267Budget
238402411.002023-08-146265Actual
337454740.002024-05-166214Actual
32911000.002021-12-156268Budget
132071685.002022-09-146267Actual
239002721.002023-08-146216Actual
337786230.002024-05-166264Actual
33731092.002022-01-146213Actual
132892400.002022-09-146218Budget
23927384.002023-08-146226Actual
338383241.002024-05-166215Actual
33741500.002022-01-146213Budget
132903669.332022-09-146218Actual
239551404.002023-08-146236Actual
338704473.002024-05-166265Actual
34311008.002022-01-146263Actual
133371922.332022-09-146228Actual
23981979.002023-08-146246Actual
339301793.002024-05-166216Actual
3432850.002022-01-146263Budget
133381100.002022-09-146228Budget
240071017.002023-08-146256Actual
33957356.002024-05-166226Actual
3513583.002022-01-146273Actual
133941000.002022-09-146268Budget
240372247.002023-08-146266Actual
339851483.002024-05-166236Actual
3514550.002022-01-146273Budget
133952102.642022-09-146268Actual
240964727.002023-08-146217Actual
340111352.002024-05-166246Actual
35613264.002022-01-146214Actual
134938283.002022-10-146213Actual
241283280.002023-08-146267Actual
340371070.002024-05-166256Actual
35623200.002022-01-146214Budget
135264913.002022-10-146263Actual
241888133.052023-08-146218Actual
340671235.002024-05-166266Actual
36192038.002022-01-146264Actual
135871649.002022-10-146273Actual
242164742.082023-08-146228Actual
341268024.002024-05-166217Actual
36201600.002022-01-146264Budget
136153816.002022-10-146214Actual
242473414.782023-08-146268Actual
341594906.002024-05-166267Actual
37022520.002022-01-146215Actual
136473661.002022-10-146264Actual
243071616.752023-08-1462111Actual
342194276.922024-05-166218Actual
37032200.002022-01-146215Budget
137094211.002022-10-146215Actual
24335501.832023-08-1462211Actual
342474531.472024-05-166228Actual
37561900.002022-01-146265Actual
137423048.002022-10-146265Actual
24362594.392023-08-1462311Actual
342783214.782024-05-166268Actual
37571900.002022-01-146265Budget
138041959.002022-10-146216Actual
24389807.162023-08-1462411Actual
343384034.882024-05-1662111Actual
38391797.002022-01-146216Actual
13831668.002022-10-146226Actual
24416277.362023-08-1462511Actual
34366517.792024-05-1662211Actual
38401500.002022-01-146216Budget
138591546.002022-10-146236Actual
244481330.572023-08-1462611Actual
343931139.082024-05-1662311Actual
3887857.002022-01-146226Actual
138851371.002022-10-146246Actual
24508235.872023-08-1462112Actual
344201744.412024-05-1662411Actual
3888650.002022-01-146226Budget
139111082.002022-10-146256Actual
2453562.462023-08-1462212Actual
34447543.322024-05-1662511Actual
39361009.002022-01-146236Actual
139421294.002022-10-146266Actual
24565147.572023-08-1462612Actual
344792532.722024-05-1662611Actual
39371300.002022-01-146236Budget
140036442.002022-10-146217Actual
246247952.002023-09-146213Actual
345392485.912024-05-1662112Actual
39831004.002022-01-146246Actual
140366074.002022-10-146267Actual
246573350.002023-09-146263Actual
345671055.032024-05-1662212Actual
39841000.002022-01-146246Budget
140985372.392022-10-146218Actual
24716816.002023-09-146273Actual
345992555.062024-05-1662612Actual
4030510.002022-01-146256Actual
141263384.482022-10-146228Actual
247444146.002023-09-146214Actual
346592132.872024-05-1662113Actual
4031550.002022-01-146256Budget
141584310.252022-10-146268Actual
247762757.002023-09-146264Actual
346861557.422024-05-1662213Actual
40871500.002022-01-146266Actual
142201039.082022-10-1462111Actual
248362559.002023-09-146215Actual
347162803.062024-05-1662613Actual
4088950.002022-01-146266Budget
14248303.962022-10-1462211Actual
248692899.002023-09-146265Actual
347755342.002024-06-146213Actual
41702406.002022-01-146217Actual
142751211.422022-10-1462311Actual
249291461.002023-09-146216Actual
348084559.002024-06-146263Actual
41712100.002022-01-146217Budget
14302961.422022-10-1462411Actual
24956284.002023-09-146226Actual
348671009.002024-06-146273Actual
42262038.002022-01-146267Actual
14333692.262022-10-1462611Actual
249841488.002023-09-146236Actual
348956006.002024-06-146214Actual
42271900.002022-01-146267Budget
14393196.512022-10-1462112Actual
25010804.002023-09-146246Actual
349285252.002024-06-146264Actual
43093119.322022-01-146218Actual
1442073.102022-10-1462212Actual
25036907.002023-09-146256Actual
349884772.002024-06-146215Actual
43102300.002022-01-146218Budget
14449289.062022-10-1462612Actual
250671876.002023-09-146266Actual
350213009.002024-06-146265Actual
43572546.582022-01-146228Actual
145085515.002022-11-146213Actual
251264948.002023-09-146217Actual
350811264.002024-06-146216Actual
43581100.002022-01-146228Budget
145405507.002022-11-146263Actual
251594550.002023-09-146267Actual
35108776.002024-06-146226Actual
44121485.962022-01-146268Actual
14599758.002022-11-146273Actual
252194960.262023-09-146218Actual
351362889.002024-06-146236Actual
4413950.002022-01-146268Budget
146272924.002022-11-146214Actual
252473319.322023-09-146228Actual
351621248.002024-06-146246Actual
44951432.002022-02-146213Actual
146592462.002022-11-146264Actual
252793222.352023-09-146268Actual
35188720.002024-06-146256Actual
44961500.002022-02-146213Budget
147193224.002022-11-146215Actual
253391199.722023-09-1462111Actual
352191588.002024-06-146266Actual
4551781.002022-02-146263Actual
147522231.002022-11-146265Actual
25367282.682023-09-1462211Actual
352784078.002024-06-146217Actual
4552850.002022-02-146263Budget
148121623.002022-11-146216Actual
25394776.312023-09-1462311Actual
353113902.002024-06-146267Actual
4633691.002022-02-146273Actual
14839938.002022-11-146226Actual
25421665.672023-09-1462411Actual
353717661.832024-06-146218Actual
4634550.002022-02-146273Budget
148672806.002022-11-146236Actual
25448448.642023-09-1462511Actual
353993154.172024-06-146228Actual
46813561.002022-02-146214Actual
14893788.002022-11-146246Actual
254791201.852023-09-1462611Actual
354312775.382024-06-146268Actual
46823200.002022-02-146214Budget
149191404.002022-11-146256Actual
25539214.592023-09-1462112Actual
354912714.642024-06-1462111Actual
47391488.002022-02-146264Actual
149501342.002022-11-146266Actual
2556662.462023-09-1462212Actual
355191366.742024-06-1462211Actual
47401600.002022-02-146264Budget
150097952.002022-11-146217Actual
25596241.192023-09-1462612Actual
355461566.752024-06-1462311Actual
48222284.002022-02-146215Actual
150423976.002022-11-146267Actual
256836185.002023-10-146213Actual
355731473.132024-06-1462411Actual
48232200.002022-02-146215Budget
151024704.202022-11-146218Actual
257164439.002023-10-146263Actual
35600336.942024-06-1462511Actual
48801400.002022-02-146265Actual
151302629.922022-11-146228Actual
257771250.002023-10-146273Actual
356311247.592024-06-1462611Actual
48811900.002022-02-146265Budget
151623905.702022-11-146268Actual
258055456.002023-10-146214Actual
356911416.742024-06-1462112Actual
49631572.002022-02-146216Actual
152221223.122022-11-1462111Actual
258382986.002023-10-146264Actual
35719903.972024-06-1462212Actual
49641500.002022-02-146216Budget
15250215.662022-11-1462211Actual
259004140.002023-10-146215Actual
357503816.792024-06-1462612Actual
5011650.002022-02-146226Budget
15277582.682022-11-1462311Actual
259334523.002023-10-146265Actual
358101217.062024-06-1462113Actual
5012567.002022-02-146226Actual
153041097.592022-11-1462411Actual
259951017.002023-10-146216Actual
358373180.262024-06-1462213Actual
50601516.002022-02-146236Actual
15336941.202022-11-1462611Actual
26022546.002023-10-146226Actual
358683046.922024-06-1462613Actual
50611300.002022-02-146236Budget
15396173.102022-11-1462112Actual
260501793.002023-10-146236Actual
359277880.002024-07-156213Actual
51071000.002022-02-146246Budget
15427216.722022-11-1462612Actual
260761516.002023-10-146246Actual
359594349.002024-07-156263Actual
51081264.002022-02-146246Actual
154868747.002022-12-156213Actual
26102746.002023-10-146256Actual
360181099.002024-07-156273Actual
5154550.002022-02-146256Budget
155194338.002022-12-156263Actual
261331403.002023-10-146266Actual
360468340.002024-07-156214Actual
5155832.002022-02-146256Actual
155781619.002022-12-156273Actual
261949572.002023-10-146217Actual
360785467.002024-07-156264Actual
5209819.002022-02-146266Actual
156062748.002022-12-156214Actual
262277223.002023-10-146267Actual
361385963.002024-07-156215Actual
5210950.002022-02-146266Budget
156393481.002022-12-156264Actual
262897575.462023-10-146218Actual
361713056.002024-07-156265Actual
52921664.002022-02-146217Actual
156993914.002022-12-156215Actual
263174178.432023-10-146228Actual
362312224.002024-07-156216Actual
52932100.002022-02-146217Budget
157322257.002022-12-156265Actual
263485389.062023-10-146268Actual
36258498.002024-07-156226Actual
53481900.002022-02-146267Budget
157921639.002022-12-156216Actual
264101543.342023-10-1462111Actual
362862397.002024-07-156236Actual
53491411.002022-02-146267Actual
15819303.002022-12-156226Actual
26438499.702023-10-1462211Actual
363122038.002024-07-156246Actual
54313601.152022-02-146218Actual
158471530.002022-12-156236Actual
264651090.142023-10-1462311Actual
36338960.002024-07-156256Actual
54322300.002022-02-146218Budget
158731072.002022-12-156246Actual
264921009.292023-10-1462411Actual
363691099.002024-07-156266Actual
54791100.002022-02-146228Budget
158991577.002022-12-156256Actual
26519164.592023-10-1462511Actual
364287293.002024-07-156217Actual
54801501.112022-02-146228Actual
159301261.002022-12-156266Actual
265511005.032023-10-1462611Actual
364613718.002024-07-156267Actual
5536950.002022-02-146268Budget
159893939.002022-12-156217Actual
26612245.442023-10-1462112Actual
365219281.562024-07-156218Actual
55371188.982022-02-146268Actual
160224663.002022-12-156267Actual
26644285.872023-10-1462612Actual
365494093.582024-07-156228Actual
56191500.002022-03-166213Budget
160827605.772022-12-156218Actual
267041188.992023-10-1462113Actual
365814820.872024-07-156268Actual
56202310.002022-03-166213Actual
161104323.892022-12-156228Actual
267312934.642023-10-1462213Actual
366413313.592024-07-1562111Actual
5677823.002022-03-166263Actual
161423943.582022-12-156268Actual
267624031.152023-10-1462613Actual
366691426.322024-07-1562211Actual
5678850.002022-03-166263Budget
162021535.892022-12-1562111Actual
268213894.002023-11-146213Actual
366962076.332024-07-1562311Actual
5759646.002022-03-166273Actual
16230269.912022-12-1562211Actual
268544248.002023-11-146263Actual
367231661.432024-07-1562411Actual
5760550.002022-03-166273Budget
16257490.132022-12-1562311Actual
269131734.002023-11-146273Actual
36750538.002024-07-1562511Actual
58073200.002022-03-166214Budget
16284679.502022-12-1562411Actual
269418750.002023-11-146214Actual
367802326.332024-07-1562611Actual
58082937.002022-03-166214Actual
16311285.872022-12-1562511Actual
269734278.002023-11-146264Actual
368401293.342024-07-1562112Actual
58631629.002022-03-166264Actual
163431246.532022-12-1562611Actual
270334424.002023-11-146215Actual
36868461.412024-07-1562212Actual
58641600.002022-03-166264Budget
16403146.512022-12-1562112Actual
270642546.002023-11-146265Actual
368993163.582024-07-1562612Actual
59462380.002022-03-166215Actual
16430139.062022-12-1562212Actual
271241531.002023-11-146216Actual
369591624.092024-07-1562113Actual
59472200.002022-03-166215Budget
16459173.102022-12-1562612Actual
27151507.002023-11-146226Actual
60042828.002022-03-166265Actual
60051900.002022-03-166265Budget
60871500.002022-03-166216Budget
60881375.002022-03-166216Actual
6135650.002022-03-166226Budget
6136673.002022-03-166226Actual
61841622.002022-03-166236Actual
61851300.002022-03-166236Budget
6231974.002022-03-166246Actual
62321000.002022-03-166246Budget
6278574.002022-03-166256Actual
6279550.002022-03-166256Budget
6333741.002022-03-166266Actual
6334950.002022-03-166266Budget
64162200.002022-03-166217Actual
64172100.002022-03-166217Budget
64741900.002022-03-166267Budget
64752940.002022-03-166267Actual
65572300.002022-03-166218Budget
65584664.802022-03-166218Actual
66051100.002022-03-166228Budget
66061528.382022-03-166228Actual
66622073.852022-03-166268Actual
6663950.002022-03-166268Budget
67452470.002022-04-166213Actual
67461900.002022-04-166213Budget
6801850.002022-04-166263Budget
6802784.002022-04-166263Actual
6883380.002022-04-166273Budget
6884360.002022-04-166273Actual
69314276.002022-04-166214Actual
69323400.002022-04-166214Budget
69872300.002022-04-166264Budget
69882828.002022-04-166264Actual
70701901.002022-04-166215Actual
70712100.002022-04-166215Budget
71262200.002022-04-166265Budget
71272856.002022-04-166265Actual
72092190.002022-04-166216Actual
72101900.002022-04-166216Budget
72571134.002022-04-166226Actual
7258750.002022-04-166226Budget
73061500.002022-04-166236Budget
73071378.002022-04-166236Actual
73531400.002022-04-166246Budget
73541765.002022-04-166246Actual
7400601.002022-04-166256Actual
7401650.002022-04-166256Budget
74551100.002022-04-166266Budget
74561059.002022-04-166266Actual
75383420.002022-04-166217Actual
75392800.002022-04-166217Budget
75942611.002022-04-166267Actual
75951900.002022-04-166267Budget
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76782300.002022-04-166218Budget
77251100.002022-04-166228Budget
77261484.442022-04-166228Actual
7782750.002022-04-166268Budget
77831323.832022-04-166268Actual
78651782.002022-05-176213Actual
78661900.002022-05-176213Budget
7921850.002022-05-176263Budget
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165186958.002023-01-146213Actual
165514638.002023-01-146263Actual
166101615.002023-01-146273Actual
166382722.002023-01-146214Actual
166712196.002023-01-146264Actual
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167643939.002023-01-146265Actual
168242729.002023-01-146216Actual
16851797.002023-01-146226Actual
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169051328.002023-01-146246Actual
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171422369.312023-01-146228Actual
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17462110.342023-01-1462212Actual
17491342.252023-01-1462612Actual
175506479.002023-02-146213Actual
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17882662.002023-02-146226Actual
179102251.002023-02-146236Actual
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180843210.002023-02-146267Actual
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18404996.522023-02-1462611Actual
18464142.252023-02-1462112Actual
18495384.812023-02-1462612Actual
185546872.002023-03-166213Actual
185875367.002023-03-166263Actual
18646927.002023-03-166273Actual
186743043.002023-03-166214Actual
187062757.002023-03-166264Actual
187663512.002023-03-166215Actual
187994372.002023-03-166265Actual
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18886874.002023-03-166226Actual
189141786.002023-03-166236Actual
189401419.002023-03-166246Actual
369862517.092024-07-1562213Actual
370163643.432024-07-1562613Actual
370758255.002024-08-146213Actual
371084938.002024-08-146263Actual
37167966.002024-08-146273Actual
371954332.002024-08-146214Actual
372285097.002024-08-146264Actual
372886053.002024-08-146215Actual
373214020.002024-08-146265Actual
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37408883.002024-08-146226Actual
374362937.002024-08-146236Actual
374621014.002024-08-146246Actual
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375191803.002024-08-146266Actual
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376103058.002024-08-146267Actual
376705767.862024-08-146218Actual
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37818423.112024-08-1462211Actual
378451711.432024-08-1462311Actual
378721245.462024-08-1462411Actual
37899343.322024-08-1462511Actual
379302743.362024-08-1462611Actual
379901591.212024-08-1462112Actual
38018542.262024-08-1462212Actual
380503374.232024-08-1462612Actual
381102213.572024-08-1462113Actual
381373313.592024-08-1462213Actual
381662459.192024-08-1462613Actual
382253543.002024-09-146213Actual
382584372.002024-09-146263Actual
38317644.002024-09-146273Actual
383454170.002024-09-146214Actual
383784278.002024-09-146264Actual
384383578.002024-09-146215Actual
384712761.002024-09-146265Actual
385312493.002024-09-146216Actual
38558785.002024-09-146226Actual
385861831.002024-09-146236Actual
38612932.002024-09-146246Actual
38638925.002024-09-146256Actual
386691947.002024-09-146266Actual
387284115.002024-09-146217Actual
387612803.002024-09-146267Actual
388216183.012024-09-146218Actual
388492823.862024-09-146228Actual
388813742.062024-09-146268Actual
389413561.462024-09-1462111Actual
389691291.212024-09-1462211Actual
389961283.762024-09-1462311Actual
390232184.842024-09-1462411Actual
39050383.742024-09-1462511Actual
390821766.752024-09-1462611Actual
391421775.262024-09-1462112Actual
39170803.972024-09-1462212Actual
392023278.482024-09-1462612Actual
392621829.362024-09-1462113Actual
392893390.792024-09-1462213Actual
393202583.762024-09-1462613Actual
18966484.002023-03-166256Actual
189961252.002023-03-166266Actual
190553928.002023-03-166217Actual
190884663.002023-03-166267Actual
191488345.182023-03-166218Actual
191764908.752023-03-166228Actual
192082417.792023-03-166268Actual
192681257.172023-03-1662111Actual
19296163.532023-03-1662211Actual
19323614.602023-03-1662311Actual
19350719.922023-03-1662411Actual
19377498.642023-03-1662511Actual
194081248.652023-03-1662611Actual
19468114.592023-03-1662112Actual
19495109.272023-03-1662212Actual
19524280.552023-03-1662612Actual
195838927.002023-04-166213Actual
196155021.002023-04-166263Actual
196742282.002023-04-166273Actual
197024882.002023-04-166214Actual
8003380.002022-05-176273Budget
271792726.002023-11-146236Actual
8004324.002022-05-176273Actual
272051163.002023-11-146246Actual
80514449.002022-05-176214Actual
27231817.002023-11-146256Actual
80523400.002022-05-176214Budget
272621845.002023-11-146266Actual
81072300.002022-05-176264Budget
273215151.002023-11-146217Actual
81082329.002022-05-176264Actual
273543497.002023-11-146267Actual
81902636.002022-05-176215Actual
274148651.242023-11-146218Actual
81912100.002022-05-176215Budget
274423432.962023-11-146228Actual
82482200.002022-05-176265Budget
274742123.852023-11-146268Actual
82492195.002022-05-176265Actual
275343109.332023-11-1462111Actual
83311900.002022-05-176216Budget
27562922.052023-11-1462211Actual
83321530.002022-05-176216Actual
275891917.822023-11-1462311Actual
8379807.002022-05-176226Actual
276161939.092023-11-1462411Actual
8380750.002022-05-176226Budget
27643640.132023-11-1462511Actual
84281654.002022-05-176236Actual
276751353.982023-11-1462611Actual
84291500.002022-05-176236Budget
277352627.402023-11-1462112Actual
84751404.002022-05-176246Actual
27763253.962023-11-1462212Actual
84761400.002022-05-176246Budget
277942048.672023-11-1462612Actual
8522650.002022-05-176256Budget
278541657.422023-11-1462113Actual
85231065.002022-05-176256Actual
278813825.882023-11-1462213Actual
85771621.002022-05-176266Actual
279123815.362023-11-1462613Actual
85781100.002022-05-176266Budget
279713504.002023-12-156213Actual
86602800.002022-05-176217Budget
280044415.002023-12-156263Actual
86612441.002022-05-176217Actual
280631168.002023-12-156273Actual
87181900.002022-05-176267Budget
280915838.002023-12-156214Actual
87192038.002022-05-176267Actual
281233262.002023-12-156264Actual
88012300.002022-05-176218Budget
281834109.002023-12-156215Actual
88024201.162022-05-176218Actual
282164213.002023-12-156265Actual
88491100.002022-05-176228Budget
282762535.002023-12-156216Actual
88501542.022022-05-176228Actual
28303546.002023-12-156226Actual
89041188.982022-05-176268Actual
283312849.002023-12-156236Actual
8905750.002022-05-176268Budget
283571872.002023-12-156246Actual
89871900.002022-06-146213Budget
28383872.002023-12-156256Actual
89881432.002022-06-146213Actual
284141943.002023-12-156266Actual
90431019.002022-06-146263Actual
284736675.002023-12-156217Actual
9044850.002022-06-146263Budget
285063743.002023-12-156267Actual
9125371.002022-06-146273Actual
285665042.082023-12-156218Actual
9126380.002022-06-146273Budget
285944125.402023-12-156228Actual
91733400.002022-06-146214Budget
286265007.242023-12-156268Actual
91742156.002022-06-146214Actual
286862541.232023-12-1562111Actual
92292300.002022-06-146264Budget
28714558.222023-12-1562211Actual
92302764.002022-06-146264Actual
287412134.842023-12-1562311Actual
93122240.002022-06-146215Actual
287681139.082023-12-1562411Actual
93132100.002022-06-146215Budget
28795334.812023-12-1562511Actual
93661920.002022-06-146265Actual
288272184.842023-12-1562611Actual
93672200.002022-06-146265Budget
288872109.312023-12-1562112Actual
94492169.002022-06-146216Actual
28915351.832023-12-1562212Actual
94501900.002022-06-146216Budget
289472435.912023-12-1562612Actual
9497709.002022-06-146226Actual
290071829.362023-12-1562113Actual
9498750.002022-06-146226Budget
290344471.512023-12-1562213Actual
95461607.002022-06-146236Actual
290651490.752023-12-1562613Actual
95471500.002022-06-146236Budget
291246626.002024-01-146213Actual
95931134.002022-06-146246Actual
291573965.002024-01-146263Actual
95941400.002022-06-146246Budget
292161083.002024-01-146273Actual
9640382.002022-06-146256Actual
292447493.002024-01-146214Actual
9641650.002022-06-146256Budget
292774444.002024-01-146264Actual
96931100.002022-06-146266Budget
293373943.002024-01-146215Actual
9694901.002022-06-146266Actual
293702540.002024-01-146265Actual
97763424.002022-06-146217Actual
294301332.002024-01-146216Actual
97772800.002022-06-146217Budget
29457713.002024-01-146226Actual
98321900.002022-06-146267Budget
294851852.002024-01-146236Actual
98331260.002022-06-146267Actual
295111208.002024-01-146246Actual
29537786.002024-01-146256Actual

Generated 2024-11-13 10:04:00.601 UTC