[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 451   

652 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221154535.002023-12-226217Actual
239551404.002024-02-216236Actual
335091625.842024-10-2362113Actual
112222200.002023-02-216213Budget
9044850.002022-12-226263Budget
158731072.002023-06-246246Actual
281834109.002024-06-236215Actual
28611560.002022-06-246246Actual
101032200.002023-01-226213Budget
21525214.592023-11-2462112Actual
138591546.002023-04-236236Actual
110821631.412023-01-226228Actual
37032200.002022-07-246215Budget
309661924.202024-08-2362111Actual
75383420.002022-10-246217Actual
250671876.002024-03-236266Actual
14599758.002023-05-246273Actual
95931134.002022-12-226246Actual
132892400.002023-03-246218Budget
43093119.322022-07-246218Actual
260501793.002024-04-226236Actual
82492195.002022-11-246265Actual
9126380.002022-12-226273Budget
13203600.002022-05-246214Budget
365814820.872025-01-226268Actual
240964727.002024-02-216217Actual
142201039.082023-04-2362111Actual
147193224.002023-05-246215Actual
285063743.002024-06-236267Actual
348084559.002024-12-226263Actual
243071616.752024-02-2162111Actual
349285252.002024-12-226264Actual
4751040.002022-04-236216Actual
262897575.462024-04-226218Actual
141584310.252023-04-236268Actual
233871117.802024-01-2262411Actual
32901557.172022-06-246268Actual
156393481.002023-06-246264Actual
305561637.002024-08-236216Actual
372886053.002025-02-216215Actual
238402411.002024-02-216265Actual
35719903.972024-12-2262212Actual
279123815.362024-05-2362613Actual
128171900.002023-03-246216Budget
41712100.002022-07-246217Budget
356311247.592024-12-2262611Actual
16459173.102023-06-2462612Actual
69882828.002022-10-246264Actual
201777810.322023-10-246218Actual
138851371.002023-04-236246Actual
137423048.002023-04-236265Actual
12487480.002023-03-246273Budget
196742282.002023-10-246273Actual
35188720.002024-12-226256Actual
319992913.262024-09-226228Actual
197024882.002023-10-246214Actual
38558785.002025-03-246226Actual
274423432.962024-05-236228Actual
33297784.822024-10-2362411Actual
83321530.002022-11-246216Actual
7221400.002022-04-236266Budget
385861831.002025-03-246236Actual
120761618.002023-02-216267Actual
294301332.002024-07-236216Actual
155781619.002023-06-246273Actual
20324356.082023-10-2462211Actual
104293776.002023-01-226215Actual
6801850.002022-10-246263Budget
188591078.002023-09-236216Actual
48811900.002022-08-246265Budget
388813742.062025-03-246268Actual
323232651.872024-09-2262612Actual
28383872.002024-06-236256Actual
24434268.002022-06-246214Actual
325332789.002024-10-236263Actual
51081264.002022-08-246246Actual
72092190.002022-10-246216Actual
328611814.002024-10-236236Actual
374362937.002025-02-216236Actual
340371070.002024-11-236256Actual
24362594.392024-02-2162311Actual
350213009.002024-12-226265Actual
13009650.002023-03-246256Budget
25811900.002022-06-246215Budget
191764908.752023-09-236228Actual
339301793.002024-11-236216Actual
306371065.002024-08-236246Actual
340111352.002024-11-236246Actual
25036907.002024-03-236256Actual
194081248.652023-09-2362611Actual
125362928.002023-03-246214Actual
127351823.002023-03-246265Actual
216155154.002023-12-226213Actual
342194276.922024-11-236218Actual
273543497.002024-05-236267Actual
29457713.002024-07-236226Actual
65584664.802022-09-236218Actual
24956284.002024-03-236226Actual
5012567.002022-08-246226Actual
17882662.002023-08-246226Actual
371954332.002025-02-216214Actual
383784278.002025-03-246264Actual
67452470.002022-10-246213Actual
47401600.002022-08-246264Budget
198272342.002023-10-246265Actual
4030510.002022-07-246256Actual
32911000.002022-06-246268Budget
354912714.642024-12-2262111Actual
48801400.002022-08-246265Actual
100201546.562022-12-226268Actual
1933449.002022-04-236214Actual
31882000.002022-06-246218Budget
21945640.002023-12-226226Actual
298402541.232024-07-2362111Actual
206454462.002023-11-246263Actual
73061500.002022-10-246236Budget
49641500.002022-08-246216Budget
11891504.002022-05-246263Actual
376103058.002025-02-216267Actual
249291461.002024-03-236216Actual
373811557.002025-02-216216Actual
230331510.002024-01-226266Actual
112212651.002023-02-216213Actual
10613850.002023-01-226226Budget
16971700.002022-05-246236Budget
75951900.002022-10-246267Budget
19468114.592023-09-2362112Actual
61979.002022-04-236263Actual
268213894.002024-05-236213Actual
26102746.002024-04-226256Actual
48222284.002022-08-246215Actual
296602916.002024-07-236267Actual
5677823.002022-09-236263Actual
11738850.002023-02-216226Budget
37899343.322025-02-2162511Actual
29641400.002022-06-246266Budget
84751404.002022-11-246246Actual
14302961.422023-04-2362411Actual
69314276.002022-10-246214Actual
346861557.422024-11-2362213Actual
128181905.002023-03-246216Actual
362312224.002025-01-226216Actual
132071685.002023-03-246267Actual
132903669.332023-03-246218Actual
346592132.872024-11-2362113Actual
389691291.212025-03-2462211Actual
373214020.002025-02-216265Actual
16403146.512023-06-2462112Actual
55371188.982022-08-246268Actual
312871624.092024-08-2362213Actual
272621845.002024-05-236266Actual
318201497.002024-09-226266Actual
37571900.002022-07-246265Budget
301341557.422024-07-2362113Actual
328062022.002024-10-236216Actual
18464142.252023-08-2462112Actual
320912682.722024-09-2262111Actual
179102251.002023-08-246236Actual
24416277.362024-02-2162511Actual
360181099.002025-01-226273Actual
15250215.662023-05-2462211Actual
24981600.002022-06-246264Budget
78651782.002022-11-246213Actual
9694901.002022-12-226266Actual
157921639.002023-06-246216Actual
19914700.002023-10-246226Actual
46823200.002022-08-246214Budget
16001200.002022-05-246216Budget
5536950.002022-08-246268Budget
30583501.002024-08-236226Actual
217662929.002023-12-226264Actual
15396173.102023-05-2462112Actual
26519164.592024-04-2262511Actual
36750538.002025-01-2262511Actual
281233262.002024-06-236264Actual
60871500.002022-09-236216Budget
207323986.002023-11-246214Actual
129152300.002023-03-246236Budget
23535227.362024-01-2262612Actual
5722042.002022-04-236236Actual
9640382.002022-12-226256Actual
23360924.182024-01-2262311Actual
117873037.002023-02-216236Actual
286862541.232024-06-2362111Actual
150097952.002023-05-246217Actual
53481900.002022-08-246267Budget
114084766.002023-02-216214Actual
256836185.002024-04-226213Actual
27171736.002022-06-246216Actual
24508235.872024-02-2162112Actual
342474531.472024-11-236228Actual
32173881.632024-09-2262411Actual
226233994.002024-01-226263Actual
136153816.002023-04-236214Actual
170543573.002023-07-246267Actual
1791750.002022-05-246256Budget
137094211.002023-04-236215Actual
306941455.002024-08-236266Actual
1790630.002022-05-246256Actual
2765546.002022-06-246226Actual
22922346.002024-01-226226Actual
291246626.002024-07-236213Actual
56191500.002022-09-236213Budget
14393196.512023-04-2362112Actual
275891917.822024-05-2362311Actual
154868747.002023-06-246213Actual
93132100.002022-12-226215Budget
126762650.002023-03-246215Actual
279713504.002024-06-236213Actual
147522231.002023-05-246265Actual
37022520.002022-07-246215Actual
15171800.002022-05-246265Budget
214651086.952023-11-2462611Actual
8379807.002022-11-246226Actual
54322300.002022-08-246218Budget
347162803.062024-11-2362613Actual
10021750.002022-12-226268Budget
20702000.002022-05-246218Budget
369591624.092025-01-2262113Actual
130661300.002023-03-246266Budget
268544248.002024-05-236263Actual
81082329.002022-11-246264Actual
74561059.002022-10-246266Actual
27151507.002024-05-236226Actual
17431856.002022-05-246246Actual
20405588.002023-10-2462511Actual
166101615.002023-07-246273Actual
378721245.462025-02-2162411Actual
310481614.622024-08-2362411Actual
9497709.002022-12-226226Actual
114653534.002023-02-216264Actual
343931139.082024-11-2362311Actual
22581800.002022-06-246213Budget
370163643.432025-01-2262613Actual
332431441.212024-10-2362211Actual
232133381.452024-01-226228Actual
104283000.002023-01-226215Budget
263174178.432024-04-226228Actual
300141863.562024-07-2362112Actual
122641000.002023-02-216268Budget
25448448.642024-03-2362511Actual
282164213.002024-06-236265Actual
212323831.462023-11-246228Actual
120192500.002023-02-216217Budget
240372247.002024-02-216266Actual
35600336.942024-12-2262511Actual
290071829.362024-06-2362113Actual
28714558.222024-06-2362211Actual
313766939.002024-09-226213Actual
54801501.112022-08-246228Actual
370758255.002025-02-216213Actual
10757650.002023-01-226256Budget
15819303.002023-06-246226Actual
98331260.002022-12-226267Actual
217061030.002023-12-226273Actual
31052200.002022-06-246267Budget
336583400.002024-11-236263Actual
16961217.002022-05-246236Actual
132062000.002023-03-246267Budget
384383578.002025-03-246215Actual
202055120.872023-10-246228Actual
121602400.002023-02-216218Budget
224091139.082023-12-2262411Actual
202365522.402023-10-246268Actual
158991577.002023-06-246256Actual
299542280.592024-07-2362611Actual
19377498.642023-09-2362511Actual
7401650.002022-10-246256Budget
136473661.002023-04-236264Actual
64752940.002022-09-236267Actual
248362559.002024-03-236215Actual
299221199.722024-07-2362411Actual
219991782.002023-12-226246Actual
178552296.002023-08-246216Actual
140036442.002023-04-236217Actual
356911416.742024-12-2262112Actual
289472435.912024-06-2362612Actual
18291219.912023-08-2462211Actual
17316807.162023-07-2462411Actual
21181000.002022-05-246228Budget
175506479.002023-08-246213Actual
21751000.002022-05-246268Budget
209171920.002023-11-246216Actual
8622307.002022-04-236267Actual
25010804.002024-03-236246Actual
3911800.002022-04-236265Budget
85781100.002022-11-246266Budget
3351900.002022-04-236215Budget
21556175.232023-11-2462612Actual
196155021.002023-10-246263Actual
6136673.002022-09-236226Actual
17343159.272023-07-2462511Actual
2908728.002022-06-246256Actual
6278574.002022-09-236256Actual
111381431.412023-01-226268Actual
89871900.002022-12-226213Budget
69323400.002022-10-246214Budget
523780.002022-04-236226Actual
292774444.002024-07-236264Actual
19968965.002023-10-246246Actual
98321900.002022-12-226267Budget
18481400.002022-05-246266Budget
666898.002022-04-236256Actual
20692851.132022-05-246218Actual
242473414.782024-02-216268Actual
190553928.002023-09-236217Actual
2453562.462024-02-2162212Actual
387612803.002025-03-246267Actual
24443600.002022-06-246214Budget
160827605.772023-06-246218Actual
19495109.272023-09-2362212Actual
201172827.002023-10-246267Actual
23333707.162024-01-2262211Actual
102902518.002023-01-226214Actual
222086025.442023-12-226218Actual
237143877.002024-02-216214Actual
80523400.002022-11-246214Budget
285665042.082024-06-236218Actual
18646927.002023-09-236273Actual
21379815.672023-11-2462311Actual
61841622.002022-09-236236Actual
276751353.982024-05-2362611Actual
39841000.002022-07-246246Budget
32361000.002022-06-246228Budget
73541765.002022-10-246246Actual
377902215.692025-02-2162111Actual
80514449.002022-11-246214Actual
27562922.052024-05-2362211Actual
110342400.002023-01-226218Budget
369862517.092025-01-2262213Actual
238073114.002024-02-216215Actual
181444434.502023-08-246218Actual
77261484.442022-10-246228Actual
38391797.002022-07-246216Actual
352191588.002024-12-226266Actual
212642208.702023-11-246268Actual
20524110.342023-10-2462212Actual
392893390.792025-03-2462213Actual
270334424.002024-05-236215Actual
1442073.102023-04-2362212Actual
355191366.742024-12-2262211Actual
325007657.002024-10-236213Actual
92292300.002022-12-226264Budget
331233123.872024-10-236228Actual
88501542.022022-11-246228Actual
353113902.002024-12-226267Actual
173751248.652023-07-2462611Actual
168242729.002023-07-246216Actual
116892405.002023-02-216216Actual
392023278.482025-03-2462612Actual
124061768.002023-03-246263Actual
284141943.002024-06-236266Actual
75392800.002022-10-246217Budget
43572546.582022-07-246228Actual
61851300.002022-09-236236Budget
23414297.572024-01-2262511Actual
14248303.962023-04-2362211Actual
167643939.002023-07-246265Actual
189961252.002023-09-236266Actual
329441571.002024-10-236266Actual
1943600.002022-04-236214Budget
294851852.002024-07-236236Actual
77251100.002022-10-246228Budget
38317644.002025-03-246273Actual
214061258.232023-11-2462411Actual
248692899.002024-03-236265Actual
135871649.002023-04-236273Actual
309065561.792024-08-236268Actual
220562273.002023-12-226266Actual
3888650.002022-07-246226Budget
109503296.002023-01-226267Actual
357503816.792024-12-2262612Actual
95941400.002022-12-226246Budget
368401293.342025-01-2262112Actual
18471335.002022-05-246266Actual
26612245.442024-04-2262112Actual
15161497.002022-05-246265Actual
303421444.002024-08-236273Actual
5155832.002022-08-246256Actual
382584372.002025-03-246263Actual
19350719.922023-09-2362411Actual
393202583.762025-03-2462613Actual
8003380.002022-11-246273Budget
30462912.002022-06-246217Actual
86602800.002022-11-246217Budget
621100.002022-04-236263Budget
117862300.002023-02-216236Budget
280044415.002024-06-236263Actual
233051550.792024-01-2262111Actual
15991198.002022-05-246216Actual
10614975.002023-01-226226Actual
18966484.002023-09-236256Actual
384712761.002025-03-246265Actual
116901900.002023-02-216216Budget
19524280.552023-09-2362612Actual
91733400.002022-12-226214Budget
365219281.562025-01-226218Actual
197945214.002023-10-246215Actual
97763424.002022-12-226217Actual
6884360.002022-10-246273Actual
228032825.002024-01-226215Actual
59472200.002022-09-236215Budget
153041097.592023-05-2462411Actual
381102213.572025-02-2162113Actual
120181793.002023-02-216217Actual
39361009.002022-07-246236Actual
50611300.002022-08-246236Budget
251264948.002024-03-236217Actual
168793309.002023-07-246236Actual
345392485.912024-11-2362112Actual
14582595.002022-05-246215Actual
278541657.422024-05-2362113Actual
83311900.002022-11-246216Budget
46813561.002022-08-246214Actual
361713056.002025-01-226265Actual
146592462.002023-05-246264Actual
22025668.002023-12-226256Actual
291573965.002024-07-236263Actual
303704394.002024-08-236214Actual
179361039.002023-08-246246Actual
301913080.262024-07-2362613Actual
9961000.002022-04-236228Budget
32200601.832024-09-2262511Actual
112771242.002023-02-216263Actual
75942611.002022-10-246267Actual
327465909.002024-10-236265Actual
304964074.002024-08-236265Actual
2556662.462024-03-2362212Actual
65572300.002022-09-236218Budget
166712196.002023-07-246264Actual
13831668.002023-04-236226Actual
20437950.782023-10-2462611Actual
383454170.002025-03-246214Actual
186743043.002023-09-236214Actual
17262627.372023-07-2462211Actual
177953479.002023-08-246265Actual
3342035.002022-04-236215Actual
14449289.062023-04-2362612Actual
337786230.002024-11-236264Actual
48232200.002022-08-246215Budget
14591900.002022-05-246215Budget
330957289.102024-10-236218Actual
328871603.002024-10-236246Actual
262277223.002024-04-226267Actual
51546.002022-04-236213Actual
32351542.022022-06-246228Actual
116062100.002023-02-216265Budget
307863398.002024-08-236267Actual
3432850.002022-07-246263Budget
6334950.002022-09-236266Budget
64741900.002022-09-236267Budget
179921515.002023-08-246266Actual
10241466.002023-01-226273Actual
274742123.852024-05-236268Actual
258382986.002024-04-226264Actual
6201400.002022-04-236246Budget
271792726.002024-05-236236Actual
269131734.002024-05-236273Actual
95461607.002022-12-226236Actual
176705340.002023-08-246214Actual
390232184.842025-03-2462411Actual
290651490.752024-06-2362613Actual
104832100.002023-01-226265Budget
6663950.002022-09-236268Budget
223821269.932023-12-2262311Actual
8380750.002022-11-246226Budget
37167966.002025-02-216273Actual
332154151.902024-10-2362111Actual
295111208.002024-07-236246Actual
387284115.002025-03-246217Actual
333292280.592024-10-2362611Actual
85771621.002022-11-246266Actual
24389807.162024-02-2162411Actual
127342100.002023-03-246265Budget
306111322.002024-08-236236Actual
388216183.012025-03-246218Actual
8072800.002022-04-236217Budget
19862545.002022-05-246267Actual
378451711.432025-02-2162311Actual
375191803.002025-02-216266Actual
377305951.192025-02-216268Actual
36338960.002025-01-226256Actual
23981979.002024-02-216246Actual
152221223.122023-05-2462111Actual
108111262.002023-01-226266Actual
240071017.002024-02-216256Actual
73071378.002022-10-246236Actual
316822798.002024-09-226216Actual
30994651.842024-08-2362211Actual
9125371.002022-12-226273Actual
160224663.002023-06-246267Actual
28795334.812024-06-2362511Actual
58082937.002022-09-236214Actual
29537786.002024-07-236256Actual
111391000.002023-01-226268Budget
15336941.202023-05-2462611Actual
64172100.002022-09-236217Budget
364287293.002025-01-226217Actual
358683046.922024-12-2262613Actual
101591300.002023-01-226263Budget
82482200.002022-11-246265Budget
368993163.582025-01-2262612Actual
88491100.002022-11-246228Budget
239002721.002024-02-216216Actual
4552850.002022-08-246263Budget
14333692.262023-04-2362611Actual
200844252.002023-10-246217Actual
165514638.002023-07-246263Actual
31789967.002024-09-226256Actual
180843210.002023-08-246267Actual
32913925.002024-10-236256Actual
7782750.002022-10-246268Budget
182033905.702023-08-246268Actual
28303546.002024-06-236226Actual
41702406.002022-07-246217Actual
367231661.432025-01-2262411Actual
335362713.582024-10-2362213Actual
138041959.002023-04-236216Actual
134938283.002023-04-236213Actual
231255056.002024-01-226267Actual
8905750.002022-11-246268Budget
103452600.002023-01-226264Budget
102893200.002023-01-226214Budget
114662600.002023-02-216264Budget
288272184.842024-06-2362611Actual
21742160.212022-05-246268Actual
27763253.962024-05-2362212Actual
13194444.002022-05-246214Actual
263485389.062024-04-226268Actual
21352952.902023-11-2462211Actual
302832403.002024-08-236263Actual
231854819.352024-01-226218Actual
18886874.002023-09-236226Actual
345992555.062024-11-2362612Actual
135264913.002023-04-236263Actual
171144229.952023-07-246218Actual
81912100.002022-11-246215Budget
66051100.002022-09-236228Budget
61800.002022-04-236213Budget
524480.002022-04-236226Budget
296277301.002024-07-236217Actual
69872300.002022-10-246264Budget
207652225.002023-11-246264Actual
36258498.002025-01-226226Actual
277352627.402024-05-2362112Actual
4551781.002022-08-246263Actual
33957356.002024-11-236226Actual
60881375.002022-09-236216Actual
37818423.112025-02-2162211Actual
125942600.002023-03-246264Budget
5760550.002022-09-236273Budget
259334523.002024-04-226265Actual
336257880.002024-11-236213Actual
12865850.002023-03-246226Budget
249841488.002024-03-236236Actual
7921850.002022-11-246263Budget
20944541.002023-11-246226Actual
44121485.962022-07-246268Actual
236274970.002024-02-216263Actual
359594349.002025-01-226263Actual
376984892.082025-02-216228Actual
84281654.002022-11-246236Actual
78661900.002022-11-246213Budget
190884663.002023-09-236267Actual
181723514.782023-08-246228Actual
86612441.002022-11-246217Actual
121593090.532023-02-216218Actual
209722208.002023-11-246236Actual
187994372.002023-09-236265Actual
20378679.502023-10-2462411Actual
261331403.002024-04-226266Actual
52932100.002022-08-246217Budget
18495384.812023-08-2462612Actual
33417328.422024-10-2362212Actual
13752184.002022-05-246264Actual
374621014.002025-02-216246Actual
234451508.232024-01-2262611Actual
324412411.822024-09-2262613Actual
33741500.002022-07-246213Budget
27181200.002022-06-246216Budget
9498750.002022-12-226226Budget
42271900.002022-07-246267Budget
246247952.002024-03-236213Actual
1271320.002022-05-246273Actual
16311285.872023-06-2462511Actual
372285097.002025-02-216264Actual
150423976.002023-05-246267Actual
124051300.002023-03-246263Budget
282762535.002024-06-236216Actual
106623037.002023-01-226236Actual
278813825.882024-05-2362213Actual
227104946.002024-01-226214Actual
327134853.002024-10-236215Actual
4413950.002022-07-246268Budget
25421665.672024-03-2362411Actual
241888133.052024-02-216218Actual
165186958.002023-07-246213Actual
360468340.002025-01-226214Actual
23505138.002024-01-2262112Actual
351362889.002024-12-226236Actual
11359480.002023-02-216273Budget
34311008.002022-07-246263Actual
6802784.002022-10-246263Actual
237472225.002024-02-216264Actual
257164439.002024-04-226263Actual
224401246.532023-12-2262611Actual
115482828.002023-02-216215Actual
269734278.002024-05-236264Actual
5011650.002022-08-246226Budget
34447543.322024-11-2362511Actual
60051900.002022-09-236265Budget
351621248.002024-12-226246Actual
17441400.002022-05-246246Budget
125933141.002023-03-246264Actual
20553357.152023-10-2462612Actual
11901100.002022-05-246263Budget
16230269.912023-06-2462211Actual
285944125.402024-06-236228Actual
167314328.002023-07-246215Actual
25394776.312024-03-2362311Actual
148121623.002023-05-246216Actual
145085515.002023-05-246213Actual
292161083.002024-07-236273Actual
19296163.532023-09-2362211Actual
376705767.862025-02-216218Actual
54313601.152022-08-246218Actual
3514550.002022-07-246273Budget
84761400.002022-11-246246Budget
25367282.682024-03-2362211Actual
122651854.152023-02-216268Actual
23141100.002022-06-246263Budget
16257490.132023-06-2462311Actual
304634413.002024-08-236215Actual
3513583.002022-07-246273Actual
162021535.892023-06-2462111Actual
133371922.332023-03-246228Actual
26022546.002024-04-226226Actual
146272924.002023-05-246214Actual
56202310.002022-09-236213Actual
206127620.002023-11-246213Actual
149501342.002023-05-246266Actual
280631168.002024-06-236273Actual
229503061.002024-01-226236Actual
64162200.002022-09-236217Actual
52921664.002022-08-246217Actual
60042828.002022-09-236265Actual
276161939.092024-05-2362411Actual
142751211.422023-04-2362311Actual
358373180.262024-12-2262213Actual
94492169.002022-12-226216Actual
667750.002022-04-236256Budget
227432326.002024-01-226264Actual

Generated 2025-05-23 21:19:55.716 UTC