[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 441   

662 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21024872.002023-11-236256Actual
1272380.002022-05-236273Budget
355731473.132024-12-2162411Actual
328611814.002024-10-226236Actual
114653534.002023-02-206264Actual
259951017.002024-04-216216Actual
33270823.112024-10-2262311Actual
666898.002022-04-226256Actual
4761200.002022-04-226216Budget
154868747.002023-06-236213Actual
108111262.002023-01-216266Actual
74561059.002022-10-236266Actual
227432326.002024-01-216264Actual
350213009.002024-12-216265Actual
360181099.002025-01-216273Actual
18471335.002022-05-236266Actual
32200601.832024-09-2162511Actual
73541765.002022-10-236246Actual
265511005.032024-04-2162611Actual
3432850.002022-07-236263Budget
35719903.972024-12-2162212Actual
27763253.962024-05-2262212Actual
165514638.002023-07-236263Actual
351621248.002024-12-216246Actual
166712196.002023-07-236264Actual
228032825.002024-01-216215Actual
342783214.782024-11-226268Actual
27171736.002022-06-236216Actual
6334950.002022-09-226266Budget
209171920.002023-11-236216Actual
179361039.002023-08-236246Actual
8380750.002022-11-236226Budget
264651090.142024-04-2162311Actual
171144229.952023-07-236218Actual
51081264.002022-08-236246Actual
206454462.002023-11-236263Actual
19862545.002022-05-236267Actual
226233994.002024-01-216263Actual
24508235.872024-02-2062112Actual
170214329.002023-07-236217Actual
20324356.082023-10-2362211Actual
24434268.002022-06-236214Actual
116071699.002023-02-206265Actual
86612441.002022-11-236217Actual
64162200.002022-09-226217Actual
7401650.002022-10-236256Budget
291573965.002024-07-226263Actual
269131734.002024-05-226273Actual
320912682.722024-09-2162111Actual
339301793.002024-11-226216Actual
101601145.002023-01-216263Actual
129141675.002023-03-236236Actual
257771250.002024-04-216273Actual
19968965.002023-10-236246Actual
392023278.482025-03-2362612Actual
11360415.002023-02-206273Actual
262277223.002024-04-216267Actual
46813561.002022-08-236214Actual
37022520.002022-07-236215Actual
7782750.002022-10-236268Budget
138591546.002023-04-226236Actual
104293776.002023-01-216215Actual
236274970.002024-02-206263Actual
331552604.162024-10-226268Actual
376103058.002025-02-206267Actual
337171673.002024-11-226273Actual
122651854.152023-02-206268Actual
6802784.002022-10-236263Actual
118341561.002023-02-206246Actual
242164742.082024-02-206228Actual
187994372.002023-09-226265Actual
274423432.962024-05-226228Actual
73061500.002022-10-236236Budget
216155154.002023-12-216213Actual
44951432.002022-08-236213Actual
181444434.502023-08-236218Actual
316822798.002024-09-216216Actual
18464142.252023-08-2362112Actual
129621300.002023-03-236246Budget
108121300.002023-01-216266Budget
182631795.472023-08-2362111Actual
18966484.002023-09-226256Actual
190884663.002023-09-226267Actual
271792726.002024-05-226236Actual
249841488.002024-03-226236Actual
17962835.002023-08-236256Actual
158991577.002023-06-236256Actual
240964727.002024-02-206217Actual
180843210.002023-08-236267Actual
30994651.842024-08-2262211Actual
5209819.002022-08-236266Actual
261949572.002024-04-216217Actual
90431019.002022-12-216263Actual
348956006.002024-12-216214Actual
130661300.002023-03-236266Budget
60042828.002022-09-226265Actual
20351617.792023-10-2362311Actual
214651086.952023-11-2362611Actual
48232200.002022-08-236215Budget
22531400.772023-12-2162612Actual
347162803.062024-11-2262613Actual
4552850.002022-08-236263Budget
125933141.002023-03-236264Actual
58073200.002022-09-226214Budget
340371070.002024-11-226256Actual
8905750.002022-11-236268Budget
31789967.002024-09-216256Actual
343384034.882024-11-2262111Actual
25448448.642024-03-2262511Actual
257164439.002024-04-216263Actual
219732806.002023-12-216236Actual
44961500.002022-08-236213Budget
248692899.002024-03-226265Actual
306111322.002024-08-226236Actual
325007657.002024-10-226213Actual
240372247.002024-02-206266Actual
263485389.062024-04-216268Actual
378451711.432025-02-2062311Actual
188591078.002023-09-226216Actual
5731700.002022-04-226236Budget
299542280.592024-07-2262611Actual
5012567.002022-08-236226Actual
207041038.002023-11-236273Actual
158731072.002023-06-236246Actual
305561637.002024-08-226216Actual
177953479.002023-08-236265Actual
38558785.002025-03-236226Actual
32173881.632024-09-2162411Actual
3514550.002022-07-236273Budget
26644285.872024-04-2162612Actual
356911416.742024-12-2162112Actual
34311008.002022-07-236263Actual
202961700.792023-10-2362111Actual
54791100.002022-08-236228Budget
227104946.002024-01-216214Actual
23131098.002022-06-236263Actual
202365522.402023-10-236268Actual
247762757.002024-03-226264Actual
11901100.002022-05-236263Budget
11352002.002022-05-236213Actual
104283000.002023-01-216215Budget
28151700.002022-06-236236Budget
27643640.132024-05-2262511Actual
82482200.002022-11-236265Budget
141584310.252023-04-226268Actual
145331.002022-04-226273Actual
31882000.002022-06-236218Budget
6279550.002022-09-226256Budget
177023134.002023-08-236264Actual
21172051.122022-05-236228Actual
25811900.002022-06-236215Budget
244481330.572024-02-2062611Actual
320314366.312024-09-216268Actual
20524110.342023-10-2362212Actual
306371065.002024-08-226246Actual
161423943.582023-06-236268Actual
324101904.802024-09-2162213Actual
349285252.002024-12-216264Actual
280631168.002024-06-226273Actual
70701901.002022-10-236215Actual
295111208.002024-07-226246Actual
332154151.902024-10-2262111Actual
341268024.002024-11-226217Actual
311401753.982024-08-2262112Actual
327134853.002024-10-226215Actual
111381431.412023-01-216268Actual
38401500.002022-07-236216Budget
309065561.792024-08-226268Actual
14248303.962023-04-2262211Actual
88024201.162022-11-236218Actual
201777810.322023-10-236218Actual
209981798.002023-11-236246Actual
221154535.002023-12-216217Actual
16961217.002022-05-236236Actual
61979.002022-04-226263Actual
159301261.002023-06-236266Actual
25036907.002024-03-226256Actual
325332789.002024-10-226263Actual
17289999.712023-07-2362311Actual
19377498.642023-09-2262511Actual
39050383.742025-03-2362511Actual
211445154.002023-11-236267Actual
194081248.652023-09-2262611Actual
117371126.002023-02-206226Actual
125942600.002023-03-236264Budget
121602400.002023-02-206218Budget
15336941.202023-05-2362611Actual
252473319.322024-03-226228Actual
322312419.952024-09-2162611Actual
4634550.002022-08-236273Budget
41702406.002022-07-236217Actual
127351823.002023-03-236265Actual
13831668.002023-04-226226Actual
112781300.002023-02-206263Budget
34447543.322024-11-2262511Actual
37408883.002025-02-206226Actual
362862397.002025-01-216236Actual
145085515.002023-05-236213Actual
31873569.332022-06-236218Actual
133381100.002023-03-236228Budget
12487480.002023-03-236273Budget
251594550.002024-03-226267Actual
667750.002022-04-226256Budget
235947854.002024-02-206213Actual
7221400.002022-04-226266Budget
222363766.302023-12-216228Actual
20702000.002022-05-236218Budget
124061768.002023-03-236263Actual
275343109.332024-05-2262111Actual
31041979.002022-06-236267Actual
239551404.002024-02-206236Actual
381662459.192025-02-2062613Actual
250671876.002024-03-226266Actual
156993914.002023-06-236215Actual
335662803.062024-10-2262613Actual
260761516.002024-04-216246Actual
345392485.912024-11-2262112Actual
33731092.002022-07-236213Actual
104823469.002023-01-216265Actual
107101074.002023-01-216246Actual
189961252.002023-09-226266Actual
110342400.002023-01-216218Budget
73071378.002022-10-236236Actual
103452600.002023-01-216264Budget
151024704.202023-05-236218Actual
2250069.912023-12-2162112Actual
262897575.462024-04-216218Actual
6135650.002022-09-226226Budget
274148651.242024-05-226218Actual
40871500.002022-07-236266Actual
119351300.002023-02-206266Budget
125362928.002023-03-236214Actual
66622073.852022-09-226268Actual
189401419.002023-09-226246Actual
150097952.002023-05-236217Actual
7258750.002022-10-236226Budget
524480.002022-04-226226Budget
10241466.002023-01-216273Actual
9694901.002022-12-216266Actual
251264948.002024-03-226217Actual
252793222.352024-03-226268Actual
34366517.792024-11-2262211Actual
140985372.392023-04-226218Actual
39371300.002022-07-236236Budget
108952690.002023-01-216217Actual
284141943.002024-06-226266Actual
331233123.872024-10-226228Actual
136153816.002023-04-226214Actual
382584372.002025-03-236263Actual
10613850.002023-01-216226Budget
1943600.002022-04-226214Budget
6231974.002022-09-226246Actual
19468114.592023-09-2262112Actual
30042426.302024-07-2262212Actual
292774444.002024-07-226264Actual
14582595.002022-05-236215Actual
259334523.002024-04-216265Actual
161104323.892023-06-236228Actual
19350719.922023-09-2262411Actual
300141863.562024-07-2262112Actual
358373180.262024-12-2162213Actual
38391797.002022-07-236216Actual
35623200.002022-07-236214Budget
3888650.002022-07-236226Budget
197945214.002023-10-236215Actual
151302629.922023-05-236228Actual
191764908.752023-09-226228Actual
1933449.002022-04-226214Actual
14302961.422023-04-2262411Actual
241888133.052024-02-206218Actual
9497709.002022-12-216226Actual
32833690.002024-10-226226Actual
95461607.002022-12-216236Actual
306941455.002024-08-226266Actual
323831267.942024-09-2162113Actual
77261484.442022-10-236228Actual
28303546.002024-06-226226Actual
147522231.002023-05-236265Actual
217061030.002023-12-216273Actual
270642546.002024-05-226265Actual
169621503.002023-07-236266Actual
7211368.002022-04-226266Actual
179102251.002023-08-236236Actual
307863398.002024-08-226267Actual
93122240.002022-12-216215Actual
278541657.422024-05-2262113Actual
60881375.002022-09-226216Actual
523780.002022-04-226226Actual
8632200.002022-04-226267Budget
80514449.002022-11-236214Actual
99642185.972022-12-216228Actual
101591300.002023-01-216263Budget
25596241.192024-03-2262612Actual
5760550.002022-09-226273Budget
123472648.002023-03-236213Actual
16403146.512023-06-2362112Actual
135264913.002023-04-226263Actual
58631629.002022-09-226264Actual
2765546.002022-06-236226Actual
5536950.002022-08-236268Budget
88491100.002022-11-236228Budget
384712761.002025-03-236265Actual
342194276.922024-11-226218Actual
18345999.712023-08-2362411Actual
133941000.002023-03-236268Budget
17462110.342023-07-2362212Actual
333292280.592024-10-2262611Actual
290651490.752024-06-2262613Actual
247444146.002024-03-226214Actual
81072300.002022-11-236264Budget
47401600.002022-08-236264Budget
297804731.472024-07-226268Actual
84281654.002022-11-236236Actual
336257880.002024-11-226213Actual
217343752.002023-12-216214Actual
59462380.002022-09-226215Actual
115493000.002023-02-206215Budget
332431441.212024-10-2262211Actual
75942611.002022-10-236267Actual
92292300.002022-12-216264Budget
120761618.002023-02-206267Actual
99631100.002022-12-216228Budget
37561900.002022-07-236265Actual
13761600.002022-05-236264Budget
291246626.002024-07-226213Actual
212323831.462023-11-236228Actual
6136673.002022-09-226226Actual
130651314.002023-03-236266Actual
17491342.252023-07-2362612Actual
16851797.002023-07-236226Actual
253391199.722024-03-2262111Actual
37899343.322025-02-2062511Actual
135871649.002023-04-226273Actual
146272924.002023-05-236214Actual
352191588.002024-12-216266Actual
69323400.002022-10-236214Budget
23360924.182024-01-2162311Actual
229503061.002024-01-216236Actual
33741500.002022-07-236213Budget
314967246.002024-09-216214Actual
132062000.002023-03-236267Budget
196742282.002023-10-236273Actual
9126380.002022-12-216273Budget
127342100.002023-03-236265Budget
22025668.002023-12-216256Actual
275891917.822024-05-2262311Actual
336583400.002024-11-226263Actual
60051900.002022-09-226265Budget
364613718.002025-01-216267Actual
98321900.002022-12-216267Budget
209722208.002023-11-236236Actual
15427216.722023-05-2362612Actual
25010804.002024-03-226246Actual
376984892.082025-02-206228Actual
337786230.002024-11-226264Actual
138041959.002023-04-226216Actual
335091625.842024-10-2262113Actual
87181900.002022-11-236267Budget
97763424.002022-12-216217Actual
223821269.932023-12-2162311Actual
16459173.102023-06-2362612Actual
196155021.002023-10-236263Actual
15250215.662023-05-2362211Actual
120192500.002023-02-206217Budget
120181793.002023-02-206217Actual
39841000.002022-07-236246Budget
122071969.302023-02-206228Actual
74551100.002022-10-236266Budget
372886053.002025-02-206215Actual
92302764.002022-12-216264Actual
39831004.002022-07-236246Actual
126773000.002023-03-236215Budget
82492195.002022-11-236265Actual
258382986.002024-04-216264Actual
3351900.002022-04-226215Budget
190553928.002023-09-226217Actual
224091139.082023-12-2162411Actual
9641650.002022-12-216256Budget
67452470.002022-10-236213Actual
301913080.262024-07-2262613Actual
374621014.002025-02-206246Actual
171422369.312023-07-236228Actual
5011650.002022-08-236226Budget
21945640.002023-12-216226Actual
13008985.002023-03-236256Actual
115482828.002023-02-206215Actual
101042284.002023-01-216213Actual
24335501.832024-02-2062211Actual
142751211.422023-04-2262311Actual
33417328.422024-10-2262212Actual
307535203.002024-08-226217Actual
93132100.002022-12-216215Budget
313766939.002024-09-216213Actual
11359480.002023-02-206273Budget
16430139.062023-06-2362212Actual
217662929.002023-12-216264Actual
230021287.002024-01-216256Actual
360785467.002025-01-216264Actual
10614975.002023-01-216226Actual
238073114.002024-02-206215Actual
366413313.592025-01-2162111Actual
287412134.842024-06-2262311Actual
25421665.672024-03-2262411Actual
165186958.002023-07-236213Actual
621100.002022-04-226263Budget
36192038.002022-07-236264Actual
85781100.002022-11-236266Budget
142201039.082023-04-2262111Actual
19296163.532023-09-2262211Actual
137094211.002023-04-226215Actual
51071000.002022-08-236246Budget
211114810.002023-11-236217Actual
308742498.102024-08-226228Actual
218582209.002023-12-216265Actual
352784078.002024-12-216217Actual
1743569.912023-07-2362112Actual
23333707.162024-01-2162211Actual
175833644.002023-08-236263Actual
41712100.002022-07-236217Budget
46823200.002022-08-236214Budget
21525214.592023-11-2362112Actual
85771621.002022-11-236266Actual
6333741.002022-09-226266Actual
367802326.332025-01-2162611Actual
30472800.002022-06-236217Budget
65572300.002022-09-226218Budget
36750538.002025-01-2162511Actual
178552296.002023-08-236216Actual
1791750.002022-05-236256Budget
282164213.002024-06-226265Actual
120772000.002023-02-206267Budget
28621400.002022-06-236246Budget
388492823.862025-03-236228Actual
214061258.232023-11-2362411Actual
346592132.872024-11-2262113Actual
22327892.272023-12-2162111Actual
206127620.002023-11-236213Actual
11361800.002022-05-236213Budget
69314276.002022-10-236214Actual
287681139.082024-06-2262411Actual
273543497.002024-05-226267Actual
48811900.002022-08-236265Budget
379302743.362025-02-2062611Actual
85231065.002022-11-236256Actual
70712100.002022-10-236215Budget
132071685.002023-03-236267Actual
89871900.002022-12-216213Budget
28611560.002022-06-236246Actual
43572546.582022-07-236228Actual
96931100.002022-12-216266Budget
42262038.002022-07-236267Actual
286265007.242024-06-226268Actual
297482823.862024-07-226228Actual
14839938.002023-05-236226Actual
364287293.002025-01-216217Actual
358683046.922024-12-2162613Actual
19312800.002022-05-236217Budget
23141100.002022-06-236263Budget
108942500.002023-01-216217Budget
6663950.002022-09-226268Budget
378721245.462025-02-2062411Actual
319992913.262024-09-216228Actual
292161083.002024-07-226273Actual
228354100.002024-01-216265Actual
304634413.002024-08-226215Actual
32361000.002022-06-236228Budget
19524280.552023-09-2262612Actual
212642208.702023-11-236268Actual
88012300.002022-11-236218Budget
9961000.002022-04-226228Budget
25801472.002022-06-236215Actual
208573810.002023-11-236265Actual
369862517.092025-01-2162213Actual
4633691.002022-08-236273Actual
64752940.002022-09-226267Actual
17431856.002022-05-236246Actual
260501793.002024-04-216236Actual
207652225.002023-11-236264Actual
285063743.002024-06-226267Actual
367231661.432025-01-2162411Actual
258055456.002024-04-216214Actual
28795334.812024-06-2262511Actual
342474531.472024-11-226228Actual
2396380.002022-06-236273Budget
12865850.002023-03-236226Budget
224401246.532023-12-2162611Actual
317371468.002024-09-216236Actual
238402411.002024-02-206265Actual
354312775.382024-12-216268Actual
94501900.002022-12-216216Budget
38612932.002025-03-236246Actual
157322257.002023-06-236265Actual
277352627.402024-05-2262112Actual
330035841.002024-10-226217Actual
129152300.002023-03-236236Budget
181723514.782023-08-236228Actual
137423048.002023-04-226265Actual
264101543.342024-04-2162111Actual
16001200.002022-05-236216Budget
166382722.002023-07-236214Actual
36258498.002025-01-216226Actual
366691426.322025-01-2162211Actual
112771242.002023-02-206263Actual
44121485.962022-07-236268Actual
14333692.262023-04-2262611Actual
35613264.002022-07-236214Actual
167314328.002023-07-236215Actual
353717661.832024-12-216218Actual
22581800.002022-06-236213Budget
109512000.002023-01-216267Budget
140036442.002023-04-226217Actual
8003380.002022-11-236273Budget
5154550.002022-08-236256Budget
24971454.002022-06-236264Actual
8379807.002022-11-236226Actual
18291219.912023-08-2362211Actual
348084559.002024-12-216263Actual
10756582.002023-01-216256Actual
156393481.002023-06-236264Actual
385861831.002025-03-236236Actual
350811264.002024-12-216216Actual
237472225.002024-02-206264Actual
21433208.212023-11-2362511Actual
31052200.002022-06-236267Budget
21751000.002022-05-236268Budget
26519164.592024-04-2162511Actual
285665042.082024-06-226218Actual
337454740.002024-11-226214Actual
18372275.232023-08-2362511Actual
353993154.172024-12-216228Actual
340111352.002024-11-226246Actual
4088950.002022-07-236266Budget
276161939.092024-05-2262411Actual
239002721.002024-02-206216Actual
122081100.002023-02-206228Budget
61841622.002022-09-226236Actual
278813825.882024-05-2262213Actual
15991198.002022-05-236216Actual
310801747.602024-08-2262611Actual
103462081.002023-01-216264Actual
4751040.002022-04-226216Actual
187062757.002023-09-226264Actual
29457713.002024-07-226226Actual
2556662.462024-03-2262212Actual
149191404.002023-05-236256Actual
242473414.782024-02-206268Actual
56202310.002022-09-226213Actual
216473571.002023-12-216263Actual
390821766.752025-03-2362611Actual
139111082.002023-04-226256Actual
38317644.002025-03-236273Actual
6801850.002022-10-236263Budget
27151507.002024-05-226226Actual
293373943.002024-07-226215Actual
1271320.002022-05-236273Actual
47391488.002022-08-236264Actual
11738850.002023-02-206226Budget
2908728.002022-06-236256Actual
10501201.102022-04-226268Actual
84291500.002022-11-236236Budget
141263384.482023-04-226228Actual
52932100.002022-08-236217Budget
391421775.262025-03-2362112Actual
91733400.002022-12-216214Budget
365494093.582025-01-216228Actual
8004324.002022-11-236273Actual
49641500.002022-08-236216Budget
387284115.002025-03-236217Actual
198272342.002023-10-236265Actual
195838927.002023-10-236213Actual
17441400.002022-05-236246Budget
380503374.232025-02-2062612Actual
114662600.002023-02-206264Budget
328062022.002024-10-226216Actual
94492169.002022-12-216216Actual
37032200.002022-07-236215Budget
86602800.002022-11-236217Budget
22922346.002024-01-216226Actual
316224595.002024-09-216265Actual
279713504.002024-06-226213Actual
95941400.002022-12-216246Budget
366962076.332025-01-2162311Actual
304035246.002024-08-226264Actual
54322300.002022-08-236218Budget
192681257.172023-09-2262111Actual
17882662.002023-08-236226Actual
228951770.002024-01-216216Actual
17234881.632023-07-2362111Actual
160827605.772023-06-236218Actual
7400601.002022-10-236256Actual
19495109.272023-09-2262212Actual
16230269.912023-06-2362211Actual
389961283.762025-03-2362311Actual
379901591.212025-02-2062112Actual
315896499.002024-09-216215Actual
14591900.002022-05-236215Budget
201172827.002023-10-236267Actual
6278574.002022-09-226256Actual
18495384.812023-08-2362612Actual
356311247.592024-12-2162611Actual
116892405.002023-02-206216Actual
23927384.002024-02-206226Actual
146592462.002023-05-236264Actual
200251666.002023-10-236266Actual
125353200.002023-03-236214Budget
328871603.002024-10-226246Actual
259004140.002024-04-216215Actual
14893788.002023-05-236246Actual
33297784.822024-10-2262411Actual
180514049.002023-08-236217Actual
32901557.172022-06-236268Actual
114084766.002023-02-206214Actual
31709602.002024-09-216226Actual
5678850.002022-09-226263Budget
76782300.002022-10-236218Budget
31168903.972024-08-2262212Actual
277942048.672024-05-2262612Actual
387612803.002025-03-236267Actual
38018542.262025-02-2062212Actual
344792532.722024-11-2262611Actual
281233262.002024-06-226264Actual
231255056.002024-01-216267Actual
358101217.062024-12-2162113Actual
24443600.002022-06-236214Budget
8622307.002022-04-226267Actual
221483902.002023-12-216267Actual
128181905.002023-03-236216Actual
17343159.272023-07-2362511Actual
9951249.592022-04-226228Actual
77251100.002022-10-236228Budget
185875367.002023-09-226263Actual
83321530.002022-11-236216Actual
69882828.002022-10-236264Actual
169051328.002023-07-236246Actual
280044415.002024-06-226263Actual
53491411.002022-08-236267Actual
267041188.992024-04-2162113Actual
158471530.002023-06-236236Actual
99162300.002022-12-216218Budget
106632300.002023-01-216236Budget
365219281.562025-01-216218Actual
370163643.432025-01-2162613Actual
5759646.002022-09-226273Actual
132892400.002023-03-236218Budget
13194444.002022-05-236214Actual
368401293.342025-01-2162112Actual
269734278.002024-05-226264Actual
28383872.002024-06-226256Actual
362312224.002025-01-216216Actual
78661900.002022-11-236213Budget
19994793.002023-10-236256Actual
173751248.652023-07-2362611Actual
345992555.062024-11-2262612Actual
64741900.002022-09-226267Budget
132903669.332023-03-236218Actual
157921639.002023-06-236216Actual
390232184.842025-03-2362411Actual
122641000.002023-02-206268Budget
56191500.002022-09-226213Budget
304964074.002024-08-226265Actual
340671235.002024-11-226266Actual
371084938.002025-02-206263Actual

Generated 2025-05-22 13:02:16.142 UTC