[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 455   

648 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202055120.872023-10-236228Actual
6136673.002022-09-226226Actual
239551404.002024-02-206236Actual
108942500.002023-01-216217Budget
34366517.792024-11-2262211Actual
239002721.002024-02-206216Actual
171422369.312023-07-236228Actual
323232651.872024-09-2162612Actual
2766480.002022-06-236226Budget
316224595.002024-09-216265Actual
19377498.642023-09-2262511Actual
132892400.002023-03-236218Budget
83311900.002022-11-236216Budget
17316807.162023-07-2362411Actual
24508235.872024-02-2062112Actual
80523400.002022-11-236214Budget
36750538.002025-01-2162511Actual
150423976.002023-05-236267Actual
197024882.002023-10-236214Actual
209171920.002023-11-236216Actual
17462110.342023-07-2362212Actual
384383578.002025-03-236215Actual
364613718.002025-01-216267Actual
308742498.102024-08-226228Actual
374621014.002025-02-206246Actual
91733400.002022-12-216214Budget
283312849.002024-06-226236Actual
60871500.002022-09-226216Budget
60881375.002022-09-226216Actual
250671876.002024-03-226266Actual
210521136.002023-11-236266Actual
381102213.572025-02-2062113Actual
84761400.002022-11-236246Budget
31052200.002022-06-236267Budget
198272342.002023-10-236265Actual
93672200.002022-12-216265Budget
81072300.002022-11-236264Budget
350213009.002024-12-216265Actual
114084766.002023-02-206214Actual
258055456.002024-04-216214Actual
89041188.982022-11-236268Actual
298951551.852024-07-2262311Actual
10756582.002023-01-216256Actual
322911180.572024-09-2162112Actual
43581100.002022-07-236228Budget
197945214.002023-10-236215Actual
21945640.002023-12-216226Actual
322312419.952024-09-2162611Actual
314681136.002024-09-216273Actual
274742123.852024-05-226268Actual
161104323.892023-06-236228Actual
21556175.232023-11-2362612Actual
64172100.002022-09-226217Budget
294301332.002024-07-226216Actual
131483624.002023-03-236217Actual
331552604.162024-10-226268Actual
109512000.002023-01-216267Budget
354912714.642024-12-2162111Actual
5154550.002022-08-236256Budget
307863398.002024-08-226267Actual
10614975.002023-01-216226Actual
32146911.412024-09-2162311Actual
368993163.582025-01-2162612Actual
115493000.002023-02-206215Budget
102902518.002023-01-216214Actual
21742160.212022-05-236268Actual
264921009.292024-04-2162411Actual
110821631.412023-01-216228Actual
276751353.982024-05-2262611Actual
358373180.262024-12-2162213Actual
46823200.002022-08-236214Budget
156393481.002023-06-236264Actual
325332789.002024-10-226263Actual
8004324.002022-11-236273Actual
342194276.922024-11-226218Actual
387284115.002025-03-236217Actual
11891504.002022-05-236263Actual
16257490.132023-06-2362311Actual
49641500.002022-08-236216Budget
16403146.512023-06-2362112Actual
19524280.552023-09-2262612Actual
191764908.752023-09-226228Actual
10021750.002022-12-216268Budget
274148651.242024-05-226218Actual
109503296.002023-01-216267Actual
39371300.002022-07-236236Budget
319718249.722024-09-216218Actual
303704394.002024-08-226214Actual
51071000.002022-08-236246Budget
35719903.972024-12-2162212Actual
72571134.002022-10-236226Actual
1442073.102023-04-2262212Actual
328871603.002024-10-226246Actual
20324356.082023-10-2362211Actual
171743449.632023-07-236268Actual
139421294.002023-04-226266Actual
382253543.002025-03-236213Actual
6884360.002022-10-236273Actual
114653534.002023-02-206264Actual
293373943.002024-07-226215Actual
238073114.002024-02-206215Actual
18966484.002023-09-226256Actual
2395535.002022-06-236273Actual
4751040.002022-04-226216Actual
366413313.592025-01-2162111Actual
149191404.002023-05-236256Actual
33731092.002022-07-236213Actual
18318729.502023-08-2362311Actual
73531400.002022-10-236246Budget
6334950.002022-09-226266Budget
14591900.002022-05-236215Budget
37818423.112025-02-2062211Actual
2908728.002022-06-236256Actual
223551018.862023-12-2162211Actual
353717661.832024-12-216218Actual
95471500.002022-12-216236Budget
116062100.002023-02-206265Budget
140366074.002023-04-226267Actual
60042828.002022-09-226265Actual
30583501.002024-08-226226Actual
1933449.002022-04-226214Actual
185875367.002023-09-226263Actual
380503374.232025-02-2062612Actual
222363766.302023-12-216228Actual
35623200.002022-07-236214Budget
280044415.002024-06-226263Actual
13761600.002022-05-236264Budget
217662929.002023-12-216264Actual
27181200.002022-06-236216Budget
136473661.002023-04-226264Actual
129152300.002023-03-236236Budget
355191366.742024-12-2162211Actual
327465909.002024-10-226265Actual
58631629.002022-09-226264Actual
2491562.002022-04-226264Actual
176705340.002023-08-236214Actual
118331300.002023-02-206246Budget
37032200.002022-07-236215Budget
216473571.002023-12-216263Actual
73071378.002022-10-236236Actual
75942611.002022-10-236267Actual
228354100.002024-01-216265Actual
26351800.002022-06-236265Budget
54801501.112022-08-236228Actual
69882828.002022-10-236264Actual
3351900.002022-04-226215Budget
95941400.002022-12-216246Budget
30042426.302024-07-2262212Actual
299221199.722024-07-2262411Actual
125362928.002023-03-236214Actual
221154535.002023-12-216217Actual
331233123.872024-10-226228Actual
230331510.002024-01-216266Actual
166101615.002023-07-236273Actual
155194338.002023-06-236263Actual
12488500.002023-03-236273Actual
37408883.002025-02-206226Actual
161423943.582023-06-236268Actual
107101074.002023-01-216246Actual
207323986.002023-11-236214Actual
88024201.162022-11-236218Actual
314092255.002024-09-216263Actual
291573965.002024-07-226263Actual
90431019.002022-12-216263Actual
18471335.002022-05-236266Actual
33741500.002022-07-236213Budget
191488345.182023-09-226218Actual
285063743.002024-06-226267Actual
285944125.402024-06-226228Actual
376984892.082025-02-206228Actual
37561900.002022-07-236265Actual
219181726.002023-12-216216Actual
355731473.132024-12-2162411Actual
85781100.002022-11-236266Budget
259951017.002024-04-216216Actual
114073200.002023-02-206214Budget
4030510.002022-07-236256Actual
22572178.002022-06-236213Actual
392023278.482025-03-2362612Actual
261331403.002024-04-216266Actual
3887857.002022-07-236226Actual
3888650.002022-07-236226Budget
212323831.462023-11-236228Actual
272621845.002024-05-226266Actual
27562922.052024-05-2262211Actual
9498750.002022-12-216226Budget
363122038.002025-01-216246Actual
114662600.002023-02-206264Budget
39831004.002022-07-236246Actual
352191588.002024-12-216266Actual
208573810.002023-11-236265Actual
15171800.002022-05-236265Budget
40871500.002022-07-236266Actual
85231065.002022-11-236256Actual
167643939.002023-07-236265Actual
141584310.252023-04-226268Actual
318201497.002024-09-216266Actual
366691426.322025-01-2162211Actual
17343159.272023-07-2362511Actual
15427216.722023-05-2362612Actual
1648480.002022-05-236226Budget
110335252.692023-01-216218Actual
323831267.942024-09-2162113Actual
101601145.002023-01-216263Actual
36338960.002025-01-216256Actual
265511005.032024-04-2162611Actual
302832403.002024-08-226263Actual
17491342.252023-07-2362612Actual
3342035.002022-04-226215Actual
158471530.002023-06-236236Actual
30663699.002024-08-226256Actual
64162200.002022-09-226217Actual
70701901.002022-10-236215Actual
150097952.002023-05-236217Actual
93122240.002022-12-216215Actual
213241009.292023-11-2362111Actual
19914700.002023-10-236226Actual
17289999.712023-07-2362311Actual
103462081.002023-01-216264Actual
16001200.002022-05-236216Budget
9044850.002022-12-216263Budget
252194960.262024-03-226218Actual
274423432.962024-05-226228Actual
73061500.002022-10-236236Budget
226821369.002024-01-216273Actual
377305951.192025-02-206268Actual
240964727.002024-02-206217Actual
212642208.702023-11-236268Actual
206454462.002023-11-236263Actual
110811100.002023-01-216228Budget
23333707.162024-01-2162211Actual
9497709.002022-12-216226Actual
112212651.002023-02-206213Actual
149501342.002023-05-236266Actual
130661300.002023-03-236266Budget
105661924.002023-01-216216Actual
26022546.002024-04-216226Actual
306111322.002024-08-226236Actual
152221223.122023-05-2362111Actual
98331260.002022-12-216267Actual
188591078.002023-09-226216Actual
367802326.332025-01-2162611Actual
361385963.002025-01-216215Actual
38317644.002025-03-236273Actual
24565147.572024-02-2062612Actual
356911416.742024-12-2162112Actual
9640382.002022-12-216256Actual
8072800.002022-04-226217Budget
242473414.782024-02-206268Actual
349884772.002024-12-216215Actual
176421027.002023-08-236273Actual
310211645.472024-08-2262311Actual
23414297.572024-01-2162511Actual
39841000.002022-07-236246Budget
129141675.002023-03-236236Actual
167314328.002023-07-236215Actual
253391199.722024-03-2262111Actual
31789967.002024-09-216256Actual
168793309.002023-07-236236Actual
39361009.002022-07-236236Actual
5155832.002022-08-236256Actual
54313601.152022-08-236218Actual
1790630.002022-05-236256Actual
259334523.002024-04-216265Actual
155781619.002023-06-236273Actual
232454560.262024-01-216268Actual
81902636.002022-11-236215Actual
374362937.002025-02-206236Actual
4088950.002022-07-236266Budget
112771242.002023-02-206263Actual
140036442.002023-04-226217Actual
375784531.002025-02-206217Actual
168242729.002023-07-236216Actual
129611391.002023-03-236246Actual
233871117.802024-01-2162411Actual
74551100.002022-10-236266Budget
122081100.002023-02-206228Budget
319114757.002024-09-216267Actual
27171736.002022-06-236216Actual
1791750.002022-05-236256Budget
286265007.242024-06-226268Actual
378721245.462025-02-2062411Actual
124061768.002023-03-236263Actual
295681777.002024-07-226266Actual
19312800.002022-05-236217Budget
187994372.002023-09-226265Actual
36868461.412025-01-2162212Actual
77261484.442022-10-236228Actual
290344471.512024-06-2262213Actual
263174178.432024-04-216228Actual
38401500.002022-07-236216Budget
99162300.002022-12-216218Budget
362862397.002025-01-216236Actual
166712196.002023-07-236264Actual
26519164.592024-04-2162511Actual
19968965.002023-10-236246Actual
8063337.002022-04-226217Actual
317371468.002024-09-216236Actual
342783214.782024-11-226268Actual
14839938.002023-05-236226Actual
343384034.882024-11-2262111Actual
138041959.002023-04-226216Actual
3911800.002022-04-226265Budget
296602916.002024-07-226267Actual
142751211.422023-04-2262311Actual
48801400.002022-08-236265Actual
28611560.002022-06-236246Actual
366962076.332025-01-2162311Actual
101591300.002023-01-216263Budget
6135650.002022-09-226226Budget
70712100.002022-10-236215Budget
50611300.002022-08-236236Budget
55371188.982022-08-236268Actual
6663950.002022-09-226268Budget
273543497.002024-05-226267Actual
263485389.062024-04-216268Actual
54791100.002022-08-236228Budget
216155154.002023-12-216213Actual
61841622.002022-09-226236Actual
81082329.002022-11-236264Actual
65572300.002022-09-226218Budget
330035841.002024-10-226217Actual
122651854.152023-02-206268Actual
2501600.002022-04-226264Budget
21433208.212023-11-2362511Actual
330957289.102024-10-226218Actual
136153816.002023-04-226214Actual
301341557.422024-07-2262113Actual
337454740.002024-11-226214Actual
29537786.002024-07-226256Actual
371954332.002025-02-206214Actual
236274970.002024-02-206263Actual
33297784.822024-10-2262411Actual
247762757.002024-03-226264Actual
189141786.002023-09-226236Actual
32833690.002024-10-226226Actual
24434268.002022-06-236214Actual
20702000.002022-05-236218Budget
180843210.002023-08-236267Actual
18372275.232023-08-2362511Actual
137423048.002023-04-226265Actual
13008985.002023-03-236256Actual
214061258.232023-11-2362411Actual
313766939.002024-09-216213Actual
35188720.002024-12-216256Actual
303421444.002024-08-226273Actual
38391797.002022-07-236216Actual
157921639.002023-06-236216Actual
376705767.862025-02-206218Actual
5209819.002022-08-236266Actual
326533845.002024-10-226264Actual
26102746.002024-04-216256Actual
17882662.002023-08-236226Actual
271241531.002024-05-226216Actual
230021287.002024-01-216256Actual
523780.002022-04-226226Actual
31260994.252024-08-2262113Actual
59472200.002022-09-226215Budget
71272856.002022-10-236265Actual
290651490.752024-06-2262613Actual
95461607.002022-12-216236Actual
169621503.002023-07-236266Actual
336583400.002024-11-226263Actual
346861557.422024-11-2262213Actual
328611814.002024-10-226236Actual
20524110.342023-10-2362212Actual
16961217.002022-05-236236Actual
267312934.642024-04-2162213Actual
179102251.002023-08-236236Actual
268544248.002024-05-226263Actual
24416277.362024-02-2062511Actual
87192038.002022-11-236267Actual
34447543.322024-11-2262511Actual
392621829.362025-03-2362113Actual
67461900.002022-10-236213Budget
11352002.002022-05-236213Actual
284736675.002024-06-226217Actual
332154151.902024-10-2262111Actual
21751000.002022-05-236268Budget
304035246.002024-08-226264Actual
375191803.002025-02-206266Actual
50601516.002022-08-236236Actual
112222200.002023-02-206213Budget
5731700.002022-04-226236Budget
304964074.002024-08-226265Actual
26644285.872024-04-2162612Actual
231255056.002024-01-216267Actual
333292280.592024-10-2262611Actual
15336941.202023-05-2362611Actual
5011650.002022-08-236226Budget
23131098.002022-06-236263Actual
138851371.002023-04-226246Actual
332431441.212024-10-2262211Actual
76782300.002022-10-236218Budget
217343752.002023-12-216214Actual
7211368.002022-04-226266Actual
19296163.532023-09-2262211Actual
260761516.002024-04-216246Actual
31873569.332022-06-236218Actual
3902293.002022-04-226265Actual
390232184.842025-03-2362411Actual
124051300.002023-03-236263Budget
137094211.002023-04-226215Actual
2909750.002022-06-236256Budget
69323400.002022-10-236214Budget
201172827.002023-10-236267Actual
53481900.002022-08-236267Budget
3513583.002022-07-236273Actual
288272184.842024-06-2262611Actual
13009650.002023-03-236256Budget
2250069.912023-12-2162112Actual
15277582.682023-05-2362311Actual
67452470.002022-10-236213Actual
8380750.002022-11-236226Budget
342474531.472024-11-226228Actual
291246626.002024-07-226213Actual
7921850.002022-11-236263Budget
301913080.262024-07-2262613Actual
38638925.002025-03-236256Actual
17262627.372023-07-2362211Actual
48811900.002022-08-236265Budget
3084610942.192024-08-226218Actual
133381100.002023-03-236228Budget
222086025.442023-12-216218Actual
92292300.002022-12-216264Budget
269418750.002024-05-226214Actual
22327892.272023-12-2162111Actual
2765546.002022-06-236226Actual
93132100.002022-12-216215Budget
157322257.002023-06-236265Actual
44961500.002022-08-236213Budget
194081248.652023-09-2262611Actual
37899343.322025-02-2062511Actual
189961252.002023-09-226266Actual
390821766.752025-03-2362611Actual
353113902.002024-12-216267Actual
21172051.122022-05-236228Actual
151623905.702023-05-236268Actual
349285252.002024-12-216264Actual
264101543.342024-04-2162111Actual
20944541.002023-11-236226Actual
117862300.002023-02-206236Budget
14599758.002023-05-236273Actual
17962835.002023-08-236256Actual
104832100.002023-01-216265Budget
170214329.002023-07-236217Actual
20692851.132022-05-236218Actual
259004140.002024-04-216215Actual
28142176.002022-06-236236Actual
187062757.002023-09-226264Actual
133371922.332023-03-236228Actual
51081264.002022-08-236246Actual
175833644.002023-08-236263Actual
240372247.002024-02-206266Actual
72101900.002022-10-236216Budget
21379815.672023-11-2362311Actual
36192038.002022-07-236264Actual
287681139.082024-06-2262411Actual
75951900.002022-10-236267Budget
11361800.002022-05-236213Budget
218582209.002023-12-216265Actual
6801850.002022-10-236263Budget
14582595.002022-05-236215Actual
62321000.002022-09-226246Budget
32361000.002022-06-236228Budget
10242480.002023-01-216273Budget
12866657.002023-03-236226Actual
190553928.002023-09-226217Actual
362312224.002025-01-216216Actual
257771250.002024-04-216273Actual
19862545.002022-05-236267Actual
335662803.062024-10-2262613Actual
38612932.002025-03-236246Actual
270334424.002024-05-226215Actual
195838927.002023-10-236213Actual
53491411.002022-08-236267Actual
153041097.592023-05-2362411Actual
524480.002022-04-226226Budget
383454170.002025-03-236214Actual
20497102.892023-10-2362112Actual
300141863.562024-07-2262112Actual
318797943.002024-09-216217Actual
31709602.002024-09-216226Actual
9961000.002022-04-226228Budget
26342054.002022-06-236265Actual
231854819.352024-01-216218Actual
326205111.002024-10-226214Actual
117371126.002023-02-206226Actual
33417328.422024-10-2262212Actual
17431856.002022-05-236246Actual
621100.002022-04-226263Budget
389691291.212025-03-2362211Actual
159893939.002023-06-236217Actual
84751404.002022-11-236246Actual
119351300.002023-02-206266Budget
66051100.002022-09-226228Budget
122641000.002023-02-206268Budget
667750.002022-04-226256Budget
367231661.432025-01-2162411Actual
4031550.002022-07-236256Budget
88501542.022022-11-236228Actual
365494093.582025-01-216228Actual
347162803.062024-11-2262613Actual
101042284.002023-01-216213Actual
348956006.002024-12-216214Actual
64752940.002022-09-226267Actual
315896499.002024-09-216215Actual
182631795.472023-08-2362111Actual
185546872.002023-09-226213Actual
325921083.002024-10-226273Actual
76772673.862022-10-236218Actual
7401650.002022-10-236256Budget
6333741.002022-09-226266Actual
8622307.002022-04-226267Actual
52921664.002022-08-236217Actual
44121485.962022-07-236268Actual
23141100.002022-06-236263Budget
310481614.622024-08-2262411Actual
169051328.002023-07-236246Actual
192681257.172023-09-2262111Actual
24362594.392024-02-2062311Actual
324101904.802024-09-2162213Actual
232133381.452024-01-216228Actual
344201744.412024-11-2262411Actual
241283280.002024-02-206267Actual
15396173.102023-05-2362112Actual
111381431.412023-01-216268Actual
200844252.002023-10-236217Actual
26438499.702024-04-2162211Actual
94492169.002022-12-216216Actual
246573350.002024-03-226263Actual
58073200.002022-09-226214Budget
354312775.382024-12-216268Actual
36201600.002022-07-236264Budget
28151700.002022-06-236236Budget
25539214.592024-03-2262112Actual
340371070.002024-11-226256Actual
9951249.592022-04-226228Actual
268213894.002024-05-226213Actual
320912682.722024-09-2162111Actual
118341561.002023-02-206246Actual
181444434.502023-08-236218Actual
373214020.002025-02-206265Actual
1272380.002022-05-236273Budget
7400601.002022-10-236256Actual
275343109.332024-05-2262111Actual
177622638.002023-08-236215Actual
240071017.002024-02-206256Actual
15991198.002022-05-236216Actual
18345999.712023-08-2362411Actual
19994793.002023-10-236256Actual
126773000.002023-03-236215Budget
84281654.002022-11-236236Actual
262277223.002024-04-216267Actual
108111262.002023-01-216266Actual
387612803.002025-03-236267Actual
28621400.002022-06-236246Budget
267041188.992024-04-2162113Actual
312003398.692024-08-2262612Actual
370758255.002025-02-206213Actual
14248303.962023-04-2262211Actual
251264948.002024-03-226217Actual
24971454.002022-06-236264Actual
43572546.582022-07-236228Actual
360468340.002025-01-216214Actual
229503061.002024-01-216236Actual
146380.002022-04-226273Budget
60051900.002022-09-226265Budget
66061528.382022-09-226228Actual
78661900.002022-11-236213Budget
108121300.002023-01-216266Budget
279713504.002024-06-226213Actual
388216183.012025-03-236218Actual
385312493.002025-03-236216Actual
186743043.002023-09-226214Actual
28795334.812024-06-2262511Actual
3432850.002022-07-236263Budget
135264913.002023-04-226263Actual
19323614.602023-09-2262311Actual
19350719.922023-09-2262411Actual
283571872.002024-06-226246Actual
306941455.002024-08-226266Actual
293702540.002024-07-226265Actual
2396380.002022-06-236273Budget
77251100.002022-10-236228Budget
393202583.762025-03-2362613Actual
337171673.002024-11-226273Actual
5759646.002022-09-226273Actual
370163643.432025-01-2162613Actual
65584664.802022-09-226218Actual
39050383.742025-03-2362511Actual
257164439.002024-04-216263Actual
25036907.002024-03-226256Actual
74561059.002022-10-236266Actual
241888133.052024-02-206218Actual
16459173.102023-06-2362612Actual
206127620.002023-11-236213Actual
252473319.322024-03-226228Actual
120181793.002023-02-206217Actual
294851852.002024-07-226236Actual
10613850.002023-01-216226Budget
16311285.872023-06-2362511Actual
16971700.002022-05-236236Budget
381373313.592025-02-2062213Actual
2453562.462024-02-2062212Actual
211114810.002023-11-236217Actual
145331.002022-04-226273Actual
376103058.002025-02-206267Actual
35108776.002024-12-216226Actual
340671235.002024-11-226266Actual
51546.002022-04-226213Actual
18646927.002023-09-226273Actual
228951770.002024-01-216216Actual
18481400.002022-05-236266Budget
87181900.002022-11-236267Budget
269734278.002024-05-226264Actual
31882000.002022-06-236218Budget
30472800.002022-06-236217Budget
306371065.002024-08-226246Actual
121593090.532023-02-206218Actual
133941000.002023-03-236268Budget
346592132.872024-11-2262113Actual
388492823.862025-03-236228Actual
33270823.112024-10-2262311Actual
279123815.362024-05-2262613Actual
8003380.002022-11-236273Budget
297804731.472024-07-226268Actual
116892405.002023-02-206216Actual
207041038.002023-11-236273Actual
24981600.002022-06-236264Budget
333891005.032024-10-2262112Actual
271792726.002024-05-226236Actual
123482200.002023-03-236213Budget
93661920.002022-12-216265Actual
351362889.002024-12-216236Actual
4634550.002022-08-236273Budget
34311008.002022-07-236263Actual
166382722.002023-07-236214Actual
159301261.002023-06-236266Actual
248692899.002024-03-226265Actual
4633691.002022-08-236273Actual
104823469.002023-01-216265Actual
125933141.002023-03-236264Actual
151024704.202023-05-236218Actual
106623037.002023-01-216236Actual
120192500.002023-02-206217Budget
27643640.132024-05-2262511Actual
142201039.082023-04-2262111Actual

Generated 2025-05-22 19:05:47.080 UTC