[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 448   

655 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81082329.002022-11-246264Actual
13008985.002023-03-246256Actual
9126380.002022-12-226273Budget
108952690.002023-01-226217Actual
34447543.322024-11-2362511Actual
285665042.082024-06-236218Actual
123482200.002023-03-246213Budget
285063743.002024-06-236267Actual
8622307.002022-04-236267Actual
95461607.002022-12-226236Actual
115482828.002023-02-216215Actual
283312849.002024-06-236236Actual
93672200.002022-12-226265Budget
17234881.632023-07-2462111Actual
5209819.002022-08-246266Actual
26644285.872024-04-2262612Actual
148672806.002023-05-246236Actual
61979.002022-04-236263Actual
223821269.932023-12-2262311Actual
33731092.002022-07-246213Actual
311401753.982024-08-2362112Actual
3351900.002022-04-236215Budget
8632200.002022-04-236267Budget
170214329.002023-07-246217Actual
226821369.002024-01-226273Actual
355191366.742024-12-2262211Actual
91733400.002022-12-226214Budget
280915838.002024-06-236214Actual
31873569.332022-06-246218Actual
260501793.002024-04-226236Actual
328611814.002024-10-236236Actual
161104323.892023-06-246228Actual
292161083.002024-07-236273Actual
18291219.912023-08-2462211Actual
20324356.082023-10-2462211Actual
155194338.002023-06-246263Actual
125353200.002023-03-246214Budget
177023134.002023-08-246264Actual
233871117.802024-01-2262411Actual
224401246.532023-12-2262611Actual
14449289.062023-04-2362612Actual
24716816.002024-03-236273Actual
20692851.132022-05-246218Actual
344792532.722024-11-2362611Actual
296277301.002024-07-236217Actual
14582595.002022-05-246215Actual
3342035.002022-04-236215Actual
236861038.002024-02-216273Actual
16230269.912023-06-2462211Actual
156062748.002023-06-246214Actual
253391199.722024-03-2362111Actual
234451508.232024-01-2262611Actual
136473661.002023-04-236264Actual
304634413.002024-08-236215Actual
361713056.002025-01-226265Actual
230925743.002024-01-226217Actual
7401650.002022-10-246256Budget
34366517.792024-11-2362211Actual
37022520.002022-07-246215Actual
206454462.002023-11-246263Actual
37408883.002025-02-216226Actual
271792726.002024-05-236236Actual
282164213.002024-06-236265Actual
21433208.212023-11-2462511Actual
249841488.002024-03-236236Actual
98321900.002022-12-226267Budget
202961700.792023-10-2462111Actual
2395535.002022-06-246273Actual
170543573.002023-07-246267Actual
276161939.092024-05-2362411Actual
6334950.002022-09-236266Budget
305561637.002024-08-236216Actual
15336941.202023-05-2462611Actual
8905750.002022-11-246268Budget
17882662.002023-08-246226Actual
289472435.912024-06-2362612Actual
26022546.002024-04-226226Actual
27562922.052024-05-2362211Actual
384712761.002025-03-246265Actual
39361009.002022-07-246236Actual
31052200.002022-06-246267Budget
82492195.002022-11-246265Actual
19862545.002022-05-246267Actual
246247952.002024-03-236213Actual
250671876.002024-03-236266Actual
9961000.002022-04-236228Budget
41702406.002022-07-246217Actual
4030510.002022-07-246256Actual
146380.002022-04-236273Budget
358683046.922024-12-2262613Actual
27171736.002022-06-246216Actual
347162803.062024-11-2362613Actual
7221400.002022-04-236266Budget
312003398.692024-08-2362612Actual
5011650.002022-08-246226Budget
371954332.002025-02-216214Actual
15991198.002022-05-246216Actual
101042284.002023-01-226213Actual
224091139.082023-12-2262411Actual
268213894.002024-05-236213Actual
326205111.002024-10-236214Actual
14839938.002023-05-246226Actual
112781300.002023-02-216263Budget
109503296.002023-01-226267Actual
83321530.002022-11-246216Actual
6801850.002022-10-246263Budget
297804731.472024-07-236268Actual
129611391.002023-03-246246Actual
25036907.002024-03-236256Actual
27151507.002024-05-236226Actual
13761600.002022-05-246264Budget
269131734.002024-05-236273Actual
10242480.002023-01-226273Budget
43572546.582022-07-246228Actual
229503061.002024-01-226236Actual
303704394.002024-08-236214Actual
179921515.002023-08-246266Actual
309661924.202024-08-2362111Actual
26102746.002024-04-226256Actual
141584310.252023-04-236268Actual
392621829.362025-03-2462113Actual
356911416.742024-12-2262112Actual
276751353.982024-05-2362611Actual
39170803.972025-03-2462212Actual
298951551.852024-07-2362311Actual
251594550.002024-03-236267Actual
214061258.232023-11-2462411Actual
333891005.032024-10-2362112Actual
61800.002022-04-236213Budget
35719903.972024-12-2262212Actual
39841000.002022-07-246246Budget
316822798.002024-09-226216Actual
362312224.002025-01-226216Actual
6201400.002022-04-236246Budget
166712196.002023-07-246264Actual
338704473.002024-11-236265Actual
374621014.002025-02-216246Actual
201777810.322023-10-246218Actual
293373943.002024-07-236215Actual
621100.002022-04-236263Budget
131483624.002023-03-246217Actual
19994793.002023-10-246256Actual
261331403.002024-04-226266Actual
290071829.362024-06-2362113Actual
19296163.532023-09-2362211Actual
111391000.002023-01-226268Budget
96931100.002022-12-226266Budget
11901100.002022-05-246263Budget
25596241.192024-03-2362612Actual
31041979.002022-06-246267Actual
217343752.002023-12-226214Actual
124051300.002023-03-246263Budget
88012300.002022-11-246218Budget
37571900.002022-07-246265Budget
328062022.002024-10-236216Actual
31789967.002024-09-226256Actual
169621503.002023-07-246266Actual
18404996.522023-08-2462611Actual
75951900.002022-10-246267Budget
145405507.002023-05-246263Actual
216473571.002023-12-226263Actual
306371065.002024-08-236246Actual
3888650.002022-07-246226Budget
263174178.432024-04-226228Actual
299221199.722024-07-2362411Actual
360468340.002025-01-226214Actual
138851371.002023-04-236246Actual
14591900.002022-05-246215Budget
140985372.392023-04-236218Actual
97772800.002022-12-226217Budget
207323986.002023-11-246214Actual
20437950.782023-10-2462611Actual
318201497.002024-09-226266Actual
28621400.002022-06-246246Budget
154868747.002023-06-246213Actual
293702540.002024-07-236265Actual
248692899.002024-03-236265Actual
55371188.982022-08-246268Actual
30994651.842024-08-2362211Actual
280044415.002024-06-236263Actual
19872200.002022-05-246267Budget
19323614.602023-09-2362311Actual
25394776.312024-03-2362311Actual
4551781.002022-08-246263Actual
277352627.402024-05-2362112Actual
20405588.002023-10-2462511Actual
258382986.002024-04-226264Actual
377305951.192025-02-216268Actual
16001200.002022-05-246216Budget
110811100.002023-01-226228Budget
257771250.002024-04-226273Actual
339301793.002024-11-236216Actual
14302961.422023-04-2362411Actual
19302746.002022-05-246217Actual
392023278.482025-03-2462612Actual
14333692.262023-04-2362611Actual
247762757.002024-03-236264Actual
281233262.002024-06-236264Actual
108111262.002023-01-226266Actual
223551018.862023-12-2262211Actual
297208033.052024-07-236218Actual
77261484.442022-10-246228Actual
42262038.002022-07-246267Actual
332154151.902024-10-2362111Actual
50601516.002022-08-246236Actual
64752940.002022-09-236267Actual
17262627.372023-07-2462211Actual
36750538.002025-01-2262511Actual
25010804.002024-03-236246Actual
7921850.002022-11-246263Budget
327465909.002024-10-236265Actual
118331300.002023-02-216246Budget
125933141.002023-03-246264Actual
56191500.002022-09-236213Budget
110335252.692023-01-226218Actual
15171800.002022-05-246265Budget
9044850.002022-12-226263Budget
387612803.002025-03-246267Actual
3902293.002022-04-236265Actual
185546872.002023-09-236213Actual
354312775.382024-12-226268Actual
354912714.642024-12-2262111Actual
239002721.002024-02-216216Actual
382584372.002025-03-246263Actual
40871500.002022-07-246266Actual
48232200.002022-08-246215Budget
130661300.002023-03-246266Budget
158471530.002023-06-246236Actual
267312934.642024-04-2262213Actual
74561059.002022-10-246266Actual
132062000.002023-03-246267Budget
142751211.422023-04-2362311Actual
18372275.232023-08-2462511Actual
18646927.002023-09-236273Actual
37561900.002022-07-246265Actual
9951249.592022-04-236228Actual
71272856.002022-10-246265Actual
35188720.002024-12-226256Actual
173751248.652023-07-2462611Actual
177622638.002023-08-246215Actual
99631100.002022-12-226228Budget
195838927.002023-10-246213Actual
365219281.562025-01-226218Actual
157322257.002023-06-246265Actual
230331510.002024-01-226266Actual
309065561.792024-08-236268Actual
27763253.962024-05-2362212Actual
60871500.002022-09-236216Budget
262277223.002024-04-226267Actual
304964074.002024-08-236265Actual
231255056.002024-01-226267Actual
21024872.002023-11-246256Actual
15396173.102023-05-2462112Actual
182631795.472023-08-2462111Actual
177953479.002023-08-246265Actual
353717661.832024-12-226218Actual
381662459.192025-02-2162613Actual
337786230.002024-11-236264Actual
132892400.002023-03-246218Budget
3432850.002022-07-246263Budget
85231065.002022-11-246256Actual
190553928.002023-09-236217Actual
323232651.872024-09-2262612Actual
24335501.832024-02-2162211Actual
312871624.092024-08-2362213Actual
22531400.772023-12-2262612Actual
15427216.722023-05-2462612Actual
340111352.002024-11-236246Actual
391421775.262025-03-2462112Actual
1790630.002022-05-246256Actual
341594906.002024-11-236267Actual
383454170.002025-03-246214Actual
6191168.002022-04-236246Actual
258055456.002024-04-226214Actual
13009650.002023-03-246256Budget
294301332.002024-07-236216Actual
349884772.002024-12-226215Actual
118341561.002023-02-216246Actual
89041188.982022-11-246268Actual
345992555.062024-11-2362612Actual
211445154.002023-11-246267Actual
136153816.002023-04-236214Actual
378451711.432025-02-2162311Actual
334492924.222024-10-2362612Actual
191488345.182023-09-236218Actual
212048836.092023-11-246218Actual
67461900.002022-10-246213Budget
22025668.002023-12-226256Actual
9641650.002022-12-226256Budget
191764908.752023-09-236228Actual
306111322.002024-08-236236Actual
33270823.112024-10-2362311Actual
210521136.002023-11-246266Actual
157921639.002023-06-246216Actual
127342100.002023-03-246265Budget
175833644.002023-08-246263Actual
374881089.002025-02-216256Actual
355461566.752024-12-2262311Actual
523780.002022-04-236226Actual
102893200.002023-01-226214Budget
38401500.002022-07-246216Budget
140036442.002023-04-236217Actual
62321000.002022-09-236246Budget
222086025.442023-12-226218Actual
241283280.002024-02-216267Actual
102902518.002023-01-226214Actual
335362713.582024-10-2362213Actual
81912100.002022-11-246215Budget
222363766.302023-12-226228Actual
44951432.002022-08-246213Actual
274148651.242024-05-236218Actual
155781619.002023-06-246273Actual
20702000.002022-05-246218Budget
214651086.952023-11-2462611Actual
11359480.002023-02-216273Budget
101601145.002023-01-226263Actual
180843210.002023-08-246267Actual
295681777.002024-07-236266Actual
5731700.002022-04-236236Budget
238073114.002024-02-216215Actual
39831004.002022-07-246246Actual
54313601.152022-08-246218Actual
364287293.002025-01-226217Actual
140366074.002023-04-236267Actual
218264414.002023-12-226215Actual
6279550.002022-09-236256Budget
244481330.572024-02-2162611Actual
60881375.002022-09-236216Actual
342783214.782024-11-236268Actual
189961252.002023-09-236266Actual
188591078.002023-09-236216Actual
315293208.002024-09-226264Actual
76782300.002022-10-246218Budget
167643939.002023-07-246265Actual
35600336.942024-12-2262511Actual
21379815.672023-11-2462311Actual
364613718.002025-01-226267Actual
97763424.002022-12-226217Actual
84281654.002022-11-246236Actual
284736675.002024-06-236217Actual
6135650.002022-09-236226Budget
192681257.172023-09-2362111Actual
112771242.002023-02-216263Actual
32351542.022022-06-246228Actual
29632040.002022-06-246266Actual
23927384.002024-02-216226Actual
50611300.002022-08-246236Budget
29641400.002022-06-246266Budget
121602400.002023-02-216218Budget
132071685.002023-03-246267Actual
9482000.002022-04-236218Budget
69314276.002022-10-246214Actual
185875367.002023-09-236263Actual
2396380.002022-06-246273Budget
5760550.002022-09-236273Budget
248362559.002024-03-236215Actual
359594349.002025-01-226263Actual
273543497.002024-05-236267Actual
85771621.002022-11-246266Actual
331552604.162024-10-236268Actual
31709602.002024-09-226226Actual
300141863.562024-07-2362112Actual
88501542.022022-11-246228Actual
17462110.342023-07-2462212Actual
9694901.002022-12-226266Actual
2556662.462024-03-2362212Actual
372285097.002025-02-216264Actual
382253543.002025-03-246213Actual
324412411.822024-09-2262613Actual
1743569.912023-07-2462112Actual
153041097.592023-05-2462411Actual
287412134.842024-06-2362311Actual
60051900.002022-09-236265Budget
1791750.002022-05-246256Budget
187062757.002023-09-236264Actual
24508235.872024-02-2162112Actual
80514449.002022-11-246214Actual
301341557.422024-07-2362113Actual
25448448.642024-03-2362511Actual
8063337.002022-04-236217Actual
16971700.002022-05-246236Budget
290651490.752024-06-2362613Actual
20944541.002023-11-246226Actual
46823200.002022-08-246214Budget
181444434.502023-08-246218Actual
14248303.962023-04-2362211Actual
37167966.002025-02-216273Actual
197024882.002023-10-246214Actual
180514049.002023-08-246217Actual
381102213.572025-02-2162113Actual
10613850.002023-01-226226Budget
301612543.402024-07-2362213Actual
352784078.002024-12-226217Actual
302832403.002024-08-236263Actual
4031550.002022-07-246256Budget
358101217.062024-12-2262113Actual
1442073.102023-04-2362212Actual
86602800.002022-11-246217Budget
381373313.592025-02-2162213Actual
27181200.002022-06-246216Budget
259951017.002024-04-226216Actual
313173046.922024-08-2362613Actual
285944125.402024-06-236228Actual
53491411.002022-08-246267Actual
189401419.002023-09-236246Actual
199421870.002023-10-246236Actual
182033905.702023-08-246268Actual
28142176.002022-06-246236Actual
393202583.762025-03-2462613Actual
25367282.682024-03-2362211Actual
69872300.002022-10-246264Budget
249291461.002024-03-236216Actual
11738850.002023-02-216226Budget
134938283.002023-04-236213Actual
200844252.002023-10-246217Actual
119351300.002023-02-216266Budget
25811900.002022-06-246215Budget
322312419.952024-09-2262611Actual
13194444.002022-05-246214Actual
290344471.512024-06-2362213Actual
25539214.592024-03-2362112Actual
70712100.002022-10-246215Budget
125942600.002023-03-246264Budget
38638925.002025-03-246256Actual
31168903.972024-08-2362212Actual
236274970.002024-02-216263Actual
240071017.002024-02-216256Actual
228951770.002024-01-226216Actual
54791100.002022-08-246228Budget
36338960.002025-01-226256Actual
18886874.002023-09-236226Actual
5722042.002022-04-236236Actual
202055120.872023-10-246228Actual
325332789.002024-10-236263Actual
345392485.912024-11-2362112Actual
336583400.002024-11-236263Actual
32911000.002022-06-246268Budget
99153601.152022-12-226218Actual
386691947.002025-03-246266Actual
297482823.862024-07-236228Actual
373811557.002025-02-216216Actual
147193224.002023-05-246215Actual
116062100.002023-02-216265Budget
26351800.002022-06-246265Budget
390232184.842025-03-2462411Actual
21181000.002022-05-246228Budget
338383241.002024-11-236215Actual
78661900.002022-11-246213Budget
335662803.062024-10-2362613Actual
261949572.002024-04-226217Actual
18481400.002022-05-246266Budget
92292300.002022-12-226264Budget
360785467.002025-01-226264Actual
12487480.002023-03-246273Budget
129141675.002023-03-246236Actual
152221223.122023-05-2462111Actual
283571872.002024-06-236246Actual
69882828.002022-10-246264Actual
28151700.002022-06-246236Budget
24443600.002022-06-246214Budget
319114757.002024-09-226267Actual
16284679.502023-06-2462411Actual
1943600.002022-04-236214Budget
278541657.422024-05-2362113Actual
196742282.002023-10-246273Actual
120772000.002023-02-216267Budget
209171920.002023-11-246216Actual
98331260.002022-12-226267Actual
315896499.002024-09-226215Actual
17441400.002022-05-246246Budget
59462380.002022-09-236215Actual
24389807.162024-02-2162411Actual
22581800.002022-06-246213Budget
237143877.002024-02-216214Actual
52932100.002022-08-246217Budget
359277880.002025-01-226213Actual
220562273.002023-12-226266Actual
89871900.002022-12-226213Budget
14893788.002023-05-246246Actual
310481614.622024-08-2362411Actual
162021535.892023-06-2462111Actual
317631110.002024-09-226246Actual
383784278.002025-03-246264Actual
373214020.002025-02-216265Actual
22922346.002024-01-226226Actual
51071000.002022-08-246246Budget
380503374.232025-02-2162612Actual
37818423.112025-02-2162211Actual
353113902.002024-12-226267Actual
21945640.002023-12-226226Actual
65572300.002022-09-236218Budget
294851852.002024-07-236236Actual
156393481.002023-06-246264Actual
84761400.002022-11-246246Budget
23414297.572024-01-2262511Actual
331233123.872024-10-236228Actual
21172051.122022-05-246228Actual
240964727.002024-02-216217Actual
307535203.002024-08-236217Actual
23981979.002024-02-216246Actual
133381100.002023-03-246228Budget
4552850.002022-08-246263Budget
117371126.002023-02-216226Actual
49641500.002022-08-246216Budget
161423943.582023-06-246268Actual
165186958.002023-07-246213Actual
12488500.002023-03-246273Actual
7782750.002022-10-246268Budget
296602916.002024-07-236267Actual
44121485.962022-07-246268Actual
10511000.002022-04-236268Budget
10021750.002022-12-226268Budget
16961217.002022-05-246236Actual
141263384.482023-04-236228Actual
33957356.002024-11-236226Actual
365814820.872025-01-226268Actual
1272380.002022-05-246273Budget
9640382.002022-12-226256Actual
38317644.002025-03-246273Actual
196155021.002023-10-246263Actual
201172827.002023-10-246267Actual
328871603.002024-10-236246Actual
197945214.002023-10-246215Actual
329441571.002024-10-236266Actual
158991577.002023-06-246256Actual
264921009.292024-04-2262411Actual
139111082.002023-04-236256Actual
137094211.002023-04-236215Actual
112222200.002023-02-216213Budget
332431441.212024-10-2362211Actual
149191404.002023-05-246256Actual
320912682.722024-09-2262111Actual
53481900.002022-08-246267Budget
237472225.002024-02-216264Actual
318797943.002024-09-226217Actual
346861557.422024-11-2362213Actual
252473319.322024-03-236228Actual
166101615.002023-07-246273Actual
79221120.002022-11-246263Actual
24434268.002022-06-246214Actual
32173881.632024-09-2262411Actual
233051550.792024-01-2262111Actual
264651090.142024-04-2262311Actual
247444146.002024-03-236214Actual
120761618.002023-02-216267Actual
1933449.002022-04-236214Actual
330957289.102024-10-236218Actual
219991782.002023-12-226246Actual
8072800.002022-04-236217Budget
91742156.002022-12-226214Actual
35613264.002022-07-246214Actual
268544248.002024-05-236263Actual
348671009.002024-12-226273Actual
209722208.002023-11-246236Actual
228354100.002024-01-226265Actual
38391797.002022-07-246216Actual
69323400.002022-10-246214Budget
1647371.002022-05-246226Actual
337171673.002024-11-236273Actual
114073200.002023-02-216214Budget
367802326.332025-01-2262611Actual
363691099.002025-01-226266Actual
31260994.252024-08-2362113Actual
4633691.002022-08-246273Actual
306941455.002024-08-236266Actual
314681136.002024-09-226273Actual
29457713.002024-07-236226Actual
72101900.002022-10-246216Budget
145085515.002023-05-246213Actual
243071616.752024-02-2162111Actual
46813561.002022-08-246214Actual
22976820.002024-01-226246Actual
340371070.002024-11-236256Actual
27643640.132024-05-2362511Actual
298402541.232024-07-2362111Actual
376705767.862025-02-216218Actual
171422369.312023-07-246228Actual
14393196.512023-04-2362112Actual
30462912.002022-06-246217Actual
54801501.112022-08-246228Actual
25801472.002022-06-246215Actual
130651314.002023-03-246266Actual
60042828.002022-09-236265Actual
307863398.002024-08-236267Actual
2501600.002022-04-236264Budget
322911180.572024-09-2262112Actual
14599758.002023-05-246273Actual
343931139.082024-11-2362311Actual
13752184.002022-05-246264Actual
339851483.002024-11-236236Actual
132903669.332023-03-246218Actual
146272924.002023-05-246214Actual
10241466.002023-01-226273Actual
108942500.002023-01-226217Budget
24981600.002022-06-246264Budget
2250069.912023-12-2262112Actual
104823469.002023-01-226265Actual
129621300.002023-03-246246Budget
99162300.002022-12-226218Budget
111381431.412023-01-226268Actual
43102300.002022-07-246218Budget
240372247.002024-02-216266Actual
142201039.082023-04-2362111Actual
379901591.212025-02-2162112Actual
114084766.002023-02-216214Actual
372886053.002025-02-216215Actual
17343159.272023-07-2462511Actual
7211368.002022-04-236266Actual
11361800.002022-05-246213Budget
110821631.412023-01-226228Actual
227104946.002024-01-226214Actual
2453562.462024-02-2162212Actual
8379807.002022-11-246226Actual
116892405.002023-02-216216Actual
263485389.062024-04-226268Actual
110342400.002023-01-226218Budget
330035841.002024-10-236217Actual
23360924.182024-01-2262311Actual
20497102.892023-10-2462112Actual
6884360.002022-10-246273Actual
90431019.002022-12-226263Actual
287681139.082024-06-2362411Actual
81072300.002022-11-246264Budget
36868461.412025-01-2262212Actual
239551404.002024-02-216236Actual
326533845.002024-10-236264Actual
27231817.002024-05-236256Actual
187663512.002023-09-236215Actual
124061768.002023-03-246263Actual
81902636.002022-11-246215Actual
327134853.002024-10-236215Actual
232454560.262024-01-226268Actual
3513583.002022-07-246273Actual
300742257.182024-07-2362612Actual
104832100.002023-01-226265Budget
187994372.002023-09-236265Actual
2491562.002022-04-236264Actual
121593090.532023-02-216218Actual
28303546.002024-06-236226Actual
10756582.002023-01-226256Actual
21525214.592023-11-2462112Actual
286862541.232024-06-2362111Actual
89881432.002022-12-226213Actual
314967246.002024-09-226214Actual
213241009.292023-11-2462111Actual
133941000.002023-03-246268Budget
235947854.002024-02-216213Actual
342474531.472024-11-236228Actual
13831668.002023-04-236226Actual
8004324.002022-11-246273Actual
107091300.002023-01-226246Budget
341268024.002024-11-236217Actual
47391488.002022-08-246264Actual
11352002.002022-05-246213Actual
275891917.822024-05-2362311Actual

Generated 2025-05-23 14:50:00.497 UTC