[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 442   

661 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209981798.002023-11-246246Actual
257771250.002024-04-226273Actual
285063743.002024-06-236267Actual
271792726.002024-05-236236Actual
306371065.002024-08-236246Actual
30663699.002024-08-236256Actual
112781300.002023-02-216263Budget
309065561.792024-08-236268Actual
371084938.002025-02-216263Actual
357503816.792024-12-2262612Actual
149191404.002023-05-246256Actual
93672200.002022-12-226265Budget
134938283.002023-04-236213Actual
167314328.002023-07-246215Actual
294301332.002024-07-236216Actual
274742123.852024-05-236268Actual
333891005.032024-10-2362112Actual
110811100.002023-01-226228Budget
37818423.112025-02-2162211Actual
369862517.092025-01-2262213Actual
88012300.002022-11-246218Budget
125362928.002023-03-246214Actual
353993154.172024-12-226228Actual
136473661.002023-04-236264Actual
190884663.002023-09-236267Actual
56191500.002022-09-236213Budget
69882828.002022-10-246264Actual
375784531.002025-02-216217Actual
95941400.002022-12-226246Budget
237143877.002024-02-216214Actual
32361000.002022-06-246228Budget
39050383.742025-03-2462511Actual
110342400.002023-01-226218Budget
21172051.122022-05-246228Actual
367231661.432025-01-2262411Actual
104293776.002023-01-226215Actual
38317644.002025-03-246273Actual
189401419.002023-09-236246Actual
267312934.642024-04-2262213Actual
66051100.002022-09-236228Budget
10241466.002023-01-226273Actual
274423432.962024-05-236228Actual
166101615.002023-07-246273Actual
201172827.002023-10-246267Actual
21352952.902023-11-2462211Actual
317371468.002024-09-226236Actual
249291461.002024-03-236216Actual
188591078.002023-09-236216Actual
296602916.002024-07-236267Actual
330957289.102024-10-236218Actual
319992913.262024-09-226228Actual
11359480.002023-02-216273Budget
18966484.002023-09-236256Actual
32901557.172022-06-246268Actual
187062757.002023-09-236264Actual
185546872.002023-09-236213Actual
38638925.002025-03-246256Actual
338383241.002024-11-236215Actual
23131098.002022-06-246263Actual
389691291.212025-03-2462211Actual
318201497.002024-09-226266Actual
346861557.422024-11-2362213Actual
340371070.002024-11-236256Actual
114662600.002023-02-216264Budget
31709602.002024-09-226226Actual
15427216.722023-05-2462612Actual
326205111.002024-10-236214Actual
322911180.572024-09-2262112Actual
192082417.792023-09-236268Actual
10756582.002023-01-226256Actual
15396173.102023-05-2462112Actual
13008985.002023-03-246256Actual
319718249.722024-09-226218Actual
382584372.002025-03-246263Actual
99153601.152022-12-226218Actual
250671876.002024-03-236266Actual
335662803.062024-10-2362613Actual
246247952.002024-03-236213Actual
23360924.182024-01-2262311Actual
294851852.002024-07-236236Actual
269131734.002024-05-236273Actual
55371188.982022-08-246268Actual
9641650.002022-12-226256Budget
26438499.702024-04-2262211Actual
171743449.632023-07-246268Actual
206127620.002023-11-246213Actual
390821766.752025-03-2462611Actual
23981979.002024-02-216246Actual
198272342.002023-10-246265Actual
75951900.002022-10-246267Budget
381662459.192025-02-2162613Actual
149501342.002023-05-246266Actual
14302961.422023-04-2362411Actual
9044850.002022-12-226263Budget
179361039.002023-08-246246Actual
8632200.002022-04-236267Budget
2766480.002022-06-246226Budget
370758255.002025-02-216213Actual
227432326.002024-01-226264Actual
161423943.582023-06-246268Actual
379901591.212025-02-2162112Actual
276161939.092024-05-2362411Actual
15277582.682023-05-2462311Actual
43093119.322022-07-246218Actual
1272380.002022-05-246273Budget
16961217.002022-05-246236Actual
54322300.002022-08-246218Budget
191488345.182023-09-236218Actual
292774444.002024-07-236264Actual
175833644.002023-08-246263Actual
336583400.002024-11-236263Actual
301612543.402024-07-2362213Actual
173751248.652023-07-2462611Actual
269734278.002024-05-236264Actual
138591546.002023-04-236236Actual
2909750.002022-06-246256Budget
19302746.002022-05-246217Actual
6278574.002022-09-236256Actual
300141863.562024-07-2362112Actual
258382986.002024-04-226264Actual
207041038.002023-11-246273Actual
27231817.002024-05-236256Actual
28621400.002022-06-246246Budget
9482000.002022-04-236218Budget
189141786.002023-09-236236Actual
161104323.892023-06-246228Actual
192681257.172023-09-2362111Actual
124051300.002023-03-246263Budget
252473319.322024-03-236228Actual
259334523.002024-04-226265Actual
169621503.002023-07-246266Actual
328611814.002024-10-236236Actual
162021535.892023-06-2462111Actual
99642185.972022-12-226228Actual
166712196.002023-07-246264Actual
29457713.002024-07-236226Actual
128171900.002023-03-246216Budget
93661920.002022-12-226265Actual
187994372.002023-09-236265Actual
376705767.862025-02-216218Actual
109512000.002023-01-226267Budget
330354970.002024-10-236267Actual
18495384.812023-08-2462612Actual
2908728.002022-06-246256Actual
293373943.002024-07-236215Actual
301913080.262024-07-2362613Actual
21433208.212023-11-2462511Actual
4552850.002022-08-246263Budget
24971454.002022-06-246264Actual
207652225.002023-11-246264Actual
122081100.002023-02-216228Budget
388492823.862025-03-246228Actual
391421775.262025-03-2462112Actual
20702000.002022-05-246218Budget
89871900.002022-12-226213Budget
54791100.002022-08-246228Budget
108111262.002023-01-226266Actual
23333707.162024-01-2262211Actual
241283280.002024-02-216267Actual
9498750.002022-12-226226Budget
117371126.002023-02-216226Actual
267041188.992024-04-2262113Actual
74551100.002022-10-246266Budget
19296163.532023-09-2362211Actual
176421027.002023-08-246273Actual
197945214.002023-10-246215Actual
1933449.002022-04-236214Actual
170543573.002023-07-246267Actual
6231974.002022-09-236246Actual
151302629.922023-05-246228Actual
333292280.592024-10-2362611Actual
88491100.002022-11-246228Budget
19323614.602023-09-2362311Actual
7221400.002022-04-236266Budget
39841000.002022-07-246246Budget
19862545.002022-05-246267Actual
60871500.002022-09-236216Budget
91742156.002022-12-226214Actual
177023134.002023-08-246264Actual
228951770.002024-01-226216Actual
39361009.002022-07-246236Actual
99162300.002022-12-226218Budget
89881432.002022-12-226213Actual
48222284.002022-08-246215Actual
146380.002022-04-236273Budget
320314366.312024-09-226268Actual
334492924.222024-10-2362612Actual
135264913.002023-04-236263Actual
18646927.002023-09-236273Actual
84751404.002022-11-246246Actual
217343752.002023-12-226214Actual
4413950.002022-07-246268Budget
272621845.002024-05-236266Actual
1647371.002022-05-246226Actual
314092255.002024-09-226263Actual
78651782.002022-11-246213Actual
136153816.002023-04-236214Actual
51071000.002022-08-246246Budget
12865850.002023-03-246226Budget
363691099.002025-01-226266Actual
2491562.002022-04-236264Actual
259951017.002024-04-226216Actual
20524110.342023-10-2462212Actual
10511000.002022-04-236268Budget
25394776.312024-03-2362311Actual
371954332.002025-02-216214Actual
368401293.342025-01-2262112Actual
37022520.002022-07-246215Actual
138041959.002023-04-236216Actual
241888133.052024-02-216218Actual
264921009.292024-04-2262411Actual
64162200.002022-09-236217Actual
87181900.002022-11-246267Budget
67452470.002022-10-246213Actual
275343109.332024-05-2362111Actual
114653534.002023-02-216264Actual
66061528.382022-09-236228Actual
1791750.002022-05-246256Budget
28611560.002022-06-246246Actual
218582209.002023-12-226265Actual
194081248.652023-09-2362611Actual
130661300.002023-03-246266Budget
11352002.002022-05-246213Actual
35600336.942024-12-2262511Actual
4633691.002022-08-246273Actual
39371300.002022-07-246236Budget
20351617.792023-10-2462311Actual
267624031.152024-04-2262613Actual
6334950.002022-09-236266Budget
129611391.002023-03-246246Actual
13194444.002022-05-246214Actual
146592462.002023-05-246264Actual
15171800.002022-05-246265Budget
209171920.002023-11-246216Actual
32200601.832024-09-2262511Actual
104823469.002023-01-226265Actual
332431441.212024-10-2362211Actual
381373313.592025-02-2162213Actual
345671055.032024-11-2362212Actual
64741900.002022-09-236267Budget
1648480.002022-05-246226Budget
29868570.982024-07-2362211Actual
373811557.002025-02-216216Actual
281834109.002024-06-236215Actual
297804731.472024-07-236268Actual
303421444.002024-08-236273Actual
13203600.002022-05-246214Budget
355461566.752024-12-2262311Actual
329441571.002024-10-236266Actual
25367282.682024-03-2362211Actual
52921664.002022-08-246217Actual
98331260.002022-12-226267Actual
344201744.412024-11-2362411Actual
282164213.002024-06-236265Actual
5678850.002022-09-236263Budget
368993163.582025-01-2262612Actual
20324356.082023-10-2462211Actual
141584310.252023-04-236268Actual
125353200.002023-03-246214Budget
148121623.002023-05-246216Actual
79221120.002022-11-246263Actual
234451508.232024-01-2262611Actual
33270823.112024-10-2362311Actual
230925743.002024-01-226217Actual
17431856.002022-05-246246Actual
9126380.002022-12-226273Budget
158731072.002023-06-246246Actual
376103058.002025-02-216267Actual
158471530.002023-06-246236Actual
31260994.252024-08-2362113Actual
292161083.002024-07-236273Actual
92302764.002022-12-226264Actual
198871336.002023-10-246216Actual
9125371.002022-12-226273Actual
222672208.702023-12-226268Actual
233871117.802024-01-2262411Actual
140036442.002023-04-236217Actual
18345999.712023-08-2462411Actual
18464142.252023-08-2462112Actual
43102300.002022-07-246218Budget
5154550.002022-08-246256Budget
13752184.002022-05-246264Actual
62321000.002022-09-236246Budget
32146911.412024-09-2262311Actual
360785467.002025-01-226264Actual
12866657.002023-03-246226Actual
223551018.862023-12-2262211Actual
213241009.292023-11-2462111Actual
218264414.002023-12-226215Actual
83311900.002022-11-246216Budget
157322257.002023-06-246265Actual
32119839.072024-09-2262211Actual
116062100.002023-02-216265Budget
389413561.462025-03-2462111Actual
36258498.002025-01-226226Actual
325332789.002024-10-236263Actual
302505778.002024-08-236213Actual
129621300.002023-03-246246Budget
51546.002022-04-236213Actual
257164439.002024-04-226263Actual
347755342.002024-12-226213Actual
384383578.002025-03-246215Actual
28303546.002024-06-236226Actual
223821269.932023-12-2262311Actual
123482200.002023-03-246213Budget
349285252.002024-12-226264Actual
81072300.002022-11-246264Budget
19377498.642023-09-2362511Actual
227104946.002024-01-226214Actual
33417328.422024-10-2362212Actual
11881492.002023-02-216256Actual
56202310.002022-09-236213Actual
6801850.002022-10-246263Budget
381102213.572025-02-2162113Actual
310801747.602024-08-2362611Actual
8905750.002022-11-246268Budget
337171673.002024-11-236273Actual
251264948.002024-03-236217Actual
106632300.002023-01-226236Budget
40871500.002022-07-246266Actual
42271900.002022-07-246267Budget
9473840.552022-04-236218Actual
119351300.002023-02-216266Budget
179102251.002023-08-246236Actual
142201039.082023-04-2362111Actual
1442073.102023-04-2362212Actual
163431246.532023-06-2462611Actual
242473414.782024-02-216268Actual
92292300.002022-12-226264Budget
363122038.002025-01-226246Actual
197342731.002023-10-246264Actual
258055456.002024-04-226214Actual
389961283.762025-03-2462311Actual
4030510.002022-07-246256Actual
367802326.332025-01-2262611Actual
301341557.422024-07-2362113Actual
16230269.912023-06-2462211Actual
523780.002022-04-236226Actual
232454560.262024-01-226268Actual
154868747.002023-06-246213Actual
20405588.002023-10-2462511Actual
129152300.002023-03-246236Budget
332154151.902024-10-2362111Actual
242164742.082024-02-216228Actual
147193224.002023-05-246215Actual
132062000.002023-03-246267Budget
70712100.002022-10-246215Budget
43581100.002022-07-246228Budget
157921639.002023-06-246216Actual
168793309.002023-07-246236Actual
365494093.582025-01-226228Actual
3902293.002022-04-236265Actual
15991198.002022-05-246216Actual
133952102.642023-03-246268Actual
247444146.002024-03-236214Actual
9640382.002022-12-226256Actual
165186958.002023-07-246213Actual
133381100.002023-03-246228Budget
17462110.342023-07-2462212Actual
6883380.002022-10-246273Budget
386691947.002025-03-246266Actual
320912682.722024-09-2262111Actual
108942500.002023-01-226217Budget
24565147.572024-02-2162612Actual
7400601.002022-10-246256Actual
9961000.002022-04-236228Budget
14591900.002022-05-246215Budget
26612245.442024-04-2262112Actual
217662929.002023-12-226264Actual
6191168.002022-04-236246Actual
263485389.062024-04-226268Actual
270334424.002024-05-236215Actual
372886053.002025-02-216215Actual
298402541.232024-07-2362111Actual
212048836.092023-11-246218Actual
11738850.002023-02-216226Budget
21742160.212022-05-246268Actual
131483624.002023-03-246217Actual
75392800.002022-10-246217Budget
73071378.002022-10-246236Actual
372285097.002025-02-216264Actual
95471500.002022-12-226236Budget
85231065.002022-11-246256Actual
17441400.002022-05-246246Budget
31052200.002022-06-246267Budget
358373180.262024-12-2262213Actual
283312849.002024-06-236236Actual
249841488.002024-03-236236Actual
8622307.002022-04-236267Actual
28714558.222024-06-2362211Actual
21556175.232023-11-2462612Actual
21525214.592023-11-2462112Actual
44951432.002022-08-246213Actual
47401600.002022-08-246264Budget
9951249.592022-04-236228Actual
268213894.002024-05-236213Actual
197024882.002023-10-246214Actual
336257880.002024-11-236213Actual
25539214.592024-03-2362112Actual
22327892.272023-12-2262111Actual
1743569.912023-07-2462112Actual
18471335.002022-05-246266Actual
8380750.002022-11-246226Budget
295681777.002024-07-236266Actual
379302743.362025-02-2162611Actual
97772800.002022-12-226217Budget
28915351.832024-06-2362212Actual
18291219.912023-08-2462211Actual
112222200.002023-02-216213Budget
105661924.002023-01-226216Actual
37899343.322025-02-2162511Actual
316822798.002024-09-226216Actual
5155832.002022-08-246256Actual
132892400.002023-03-246218Budget
116071699.002023-02-216265Actual
310211645.472024-08-2362311Actual
261949572.002024-04-226217Actual
291246626.002024-07-236213Actual
112771242.002023-02-216263Actual
28142176.002022-06-246236Actual
71272856.002022-10-246265Actual
264651090.142024-04-2262311Actual
226233994.002024-01-226263Actual
185875367.002023-09-236263Actual
209722208.002023-11-246236Actual
365814820.872025-01-226268Actual
31882000.002022-06-246218Budget
32833690.002024-10-236226Actual
335091625.842024-10-2362113Actual
244481330.572024-02-2162611Actual
110821631.412023-01-226228Actual
145405507.002023-05-246263Actual
6333741.002022-09-236266Actual
366962076.332025-01-2262311Actual
25036907.002024-03-236256Actual
338704473.002024-11-236265Actual
190553928.002023-09-236217Actual
370163643.432025-01-2262613Actual
116892405.002023-02-216216Actual
277942048.672024-05-2362612Actual
299542280.592024-07-2362611Actual
20437950.782023-10-2462611Actual
328871603.002024-10-236246Actual
297482823.862024-07-236228Actual
23414297.572024-01-2262511Actual
4551781.002022-08-246263Actual
86612441.002022-11-246217Actual
19350719.922023-09-2362411Actual
60042828.002022-09-236265Actual
224091139.082023-12-2262411Actual
196742282.002023-10-246273Actual
353113902.002024-12-226267Actual
166382722.002023-07-246214Actual
5210950.002022-08-246266Budget
2501600.002022-04-236264Budget
376984892.082025-02-216228Actual
179921515.002023-08-246266Actual
132071685.002023-03-246267Actual
15336941.202023-05-2462611Actual
206454462.002023-11-246263Actual
207323986.002023-11-246214Actual
1943600.002022-04-236214Budget
74561059.002022-10-246266Actual
77261484.442022-10-246228Actual
21945640.002023-12-226226Actual
25421665.672024-03-2362411Actual
49631572.002022-08-246216Actual
177953479.002023-08-246265Actual
168242729.002023-07-246216Actual
6884360.002022-10-246273Actual
216473571.002023-12-226263Actual
222086025.442023-12-226218Actual
88024201.162022-11-246218Actual
50601516.002022-08-246236Actual
6201400.002022-04-236246Budget
216155154.002023-12-226213Actual
24443600.002022-06-246214Budget
319114757.002024-09-226267Actual
90431019.002022-12-226263Actual
374621014.002025-02-216246Actual
299221199.722024-07-2362411Actual
20553357.152023-10-2462612Actual
141263384.482023-04-236228Actual
3084610942.192024-08-236218Actual
29641400.002022-06-246266Budget
64172100.002022-09-236217Budget
22531400.772023-12-2262612Actual
133941000.002023-03-246268Budget
71262200.002022-10-246265Budget
58631629.002022-09-236264Actual
78661900.002022-11-246213Budget
243071616.752024-02-2162111Actual
7211368.002022-04-236266Actual
159893939.002023-06-246217Actual
73541765.002022-10-246246Actual
24389807.162024-02-2162411Actual
32173881.632024-09-2262411Actual
208254307.002023-11-246215Actual
339851483.002024-11-236236Actual
360181099.002025-01-226273Actual
274148651.242024-05-236218Actual
276751353.982024-05-2362611Actual
345392485.912024-11-2362112Actual
228354100.002024-01-226265Actual
262897575.462024-04-226218Actual
304634413.002024-08-236215Actual
288872109.312024-06-2362112Actual
22922346.002024-01-226226Actual
32911000.002022-06-246268Budget
18318729.502023-08-2462311Actual
37561900.002022-07-246265Actual
11360415.002023-02-216273Actual
24434268.002022-06-246214Actual
16851797.002023-07-246226Actual
220562273.002023-12-226266Actual
33297784.822024-10-2362411Actual
65572300.002022-09-236218Budget
15161497.002022-05-246265Actual
75942611.002022-10-246267Actual
34447543.322024-11-2362511Actual
27643640.132024-05-2362511Actual
178552296.002023-08-246216Actual
123472648.002023-03-246213Actual
350213009.002024-12-226265Actual
20497102.892023-10-2462112Actual
327134853.002024-10-236215Actual
280044415.002024-06-236263Actual
4751040.002022-04-236216Actual
235947854.002024-02-216213Actual
35719903.972024-12-2262212Actual
84761400.002022-11-246246Budget
272051163.002024-05-236246Actual
260761516.002024-04-226246Actual
349884772.002024-12-226215Actual
80514449.002022-11-246214Actual
120761618.002023-02-216267Actual
342194276.922024-11-236218Actual
53481900.002022-08-246267Budget
387612803.002025-03-246267Actual
285665042.082024-06-236218Actual
24716816.002024-03-236273Actual
191764908.752023-09-236228Actual
5209819.002022-08-246266Actual
211445154.002023-11-246267Actual
356911416.742024-12-2262112Actual
342783214.782024-11-236268Actual
225908025.002024-01-226213Actual
26351800.002022-06-246265Budget
20944541.002023-11-246226Actual
343931139.082024-11-2362311Actual
390232184.842025-03-2462411Actual
24508235.872024-02-2162112Actual
355731473.132024-12-2262411Actual
106623037.002023-01-226236Actual
158991577.002023-06-246256Actual
378451711.432025-02-2162311Actual
16931979.002023-07-246256Actual
43572546.582022-07-246228Actual
65584664.802022-09-236218Actual
315293208.002024-09-226264Actual
51081264.002022-08-246246Actual
306111322.002024-08-236236Actual
12487480.002023-03-246273Budget
211114810.002023-11-246217Actual
217061030.002023-12-226273Actual
6663950.002022-09-236268Budget
48801400.002022-08-246265Actual
388813742.062025-03-246268Actual
33957356.002024-11-236226Actual
16403146.512023-06-2462112Actual
270642546.002024-05-236265Actual
351362889.002024-12-226236Actual
180514049.002023-08-246217Actual
312871624.092024-08-2362213Actual
335362713.582024-10-2362213Actual
231255056.002024-01-226267Actual
145331.002022-04-236273Actual
182631795.472023-08-2462111Actual
358683046.922024-12-2262613Actual
24362594.392024-02-2162311Actual
307535203.002024-08-236217Actual
6802784.002022-10-246263Actual
27763253.962024-05-2362212Actual
3351900.002022-04-236215Budget
7782750.002022-10-246268Budget
10242480.002023-01-226273Budget
275891917.822024-05-2362311Actual
159301261.002023-06-246266Actual
42262038.002022-07-246267Actual
265511005.032024-04-2262611Actual
23505138.002024-01-2262112Actual
230331510.002024-01-226266Actual
304035246.002024-08-236264Actual
361385963.002025-01-226215Actual
177622638.002023-08-246215Actual
50611300.002022-08-246236Budget
350811264.002024-12-226216Actual
120181793.002023-02-216217Actual
11901100.002022-05-246263Budget
199421870.002023-10-246236Actual
2765546.002022-06-246226Actual
115482828.002023-02-216215Actual
3342035.002022-04-236215Actual
61841622.002022-09-236236Actual
374362937.002025-02-216236Actual
160827605.772023-06-246218Actual
33741500.002022-07-246213Budget
666898.002022-04-236256Actual
25448448.642024-03-2362511Actual
200844252.002023-10-246217Actual
284141943.002024-06-236266Actual
87192038.002022-11-246267Actual
171144229.952023-07-246218Actual
107101074.002023-01-226246Actual
72571134.002022-10-246226Actual
35108776.002024-12-226226Actual
25811900.002022-06-246215Budget
19914700.002023-10-246226Actual
59472200.002022-09-236215Budget
273215151.002024-05-236217Actual
117862300.002023-02-216236Budget
82492195.002022-11-246265Actual
287412134.842024-06-2362311Actual
302832403.002024-08-236263Actual
128181905.002023-03-246216Actual
34311008.002022-07-246263Actual
351621248.002024-12-226246Actual
287681139.082024-06-2362411Actual
356311247.592024-12-2262611Actual
330035841.002024-10-236217Actual
116901900.002023-02-216216Budget
37571900.002022-07-246265Budget
202365522.402023-10-246268Actual
247762757.002024-03-236264Actual
11880650.002023-02-216256Budget
237472225.002024-02-216264Actual
295111208.002024-07-236246Actual
11361800.002022-05-246213Budget
142751211.422023-04-2362311Actual
11891504.002022-05-246263Actual
38558785.002025-03-246226Actual
67461900.002022-10-246213Budget
140366074.002023-04-236267Actual
48811900.002022-08-246265Budget
22572178.002022-06-246213Actual
325007657.002024-10-236213Actual
118331300.002023-02-216246Budget
392893390.792025-03-2462213Actual
41702406.002022-07-246217Actual
30462912.002022-06-246217Actual
374881089.002025-02-216256Actual
59462380.002022-09-236215Actual
36868461.412025-01-2262212Actual
22025668.002023-12-226256Actual
36750538.002025-01-2262511Actual
318797943.002024-09-226217Actual
280915838.002024-06-236214Actual
339301793.002024-11-236216Actual
385861831.002025-03-246236Actual
37032200.002022-07-246215Budget
308742498.102024-08-236228Actual

Generated 2025-05-24 01:32:09.967 UTC