[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 462   

641 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281834109.002024-06-236215Actual
274742123.852024-05-236268Actual
202365522.402023-10-246268Actual
14599758.002023-05-246273Actual
343931139.082024-11-2362311Actual
175506479.002023-08-246213Actual
232133381.452024-01-226228Actual
310211645.472024-08-2362311Actual
106632300.002023-01-226236Budget
236274970.002024-02-216263Actual
32351542.022022-06-246228Actual
54791100.002022-08-246228Budget
386691947.002025-03-246266Actual
286862541.232024-06-2362111Actual
22531400.772023-12-2262612Actual
75942611.002022-10-246267Actual
141263384.482023-04-236228Actual
122081100.002023-02-216228Budget
189401419.002023-09-236246Actual
259951017.002024-04-226216Actual
24508235.872024-02-2162112Actual
4088950.002022-07-246266Budget
159893939.002023-06-246217Actual
182033905.702023-08-246268Actual
1791750.002022-05-246256Budget
50601516.002022-08-246236Actual
3911800.002022-04-236265Budget
25801472.002022-06-246215Actual
119351300.002023-02-216266Budget
6136673.002022-09-236226Actual
342194276.922024-11-236218Actual
29457713.002024-07-236226Actual
277352627.402024-05-2362112Actual
107101074.002023-01-226246Actual
110821631.412023-01-226228Actual
18646927.002023-09-236273Actual
382584372.002025-03-246263Actual
297804731.472024-07-236268Actual
25596241.192024-03-2362612Actual
356311247.592024-12-2262611Actual
3888650.002022-07-246226Budget
313173046.922024-08-2362613Actual
120181793.002023-02-216217Actual
189141786.002023-09-236236Actual
269131734.002024-05-236273Actual
28915351.832024-06-2362212Actual
317371468.002024-09-226236Actual
14302961.422023-04-2362411Actual
329441571.002024-10-236266Actual
28383872.002024-06-236256Actual
333891005.032024-10-2362112Actual
66051100.002022-09-236228Budget
37032200.002022-07-246215Budget
5722042.002022-04-236236Actual
2556662.462024-03-2362212Actual
335662803.062024-10-2362613Actual
65584664.802022-09-236218Actual
372886053.002025-02-216215Actual
38401500.002022-07-246216Budget
177622638.002023-08-246215Actual
43572546.582022-07-246228Actual
208254307.002023-11-246215Actual
166712196.002023-07-246264Actual
365219281.562025-01-226218Actual
335362713.582024-10-2362213Actual
2453562.462024-02-2162212Actual
230021287.002024-01-226256Actual
33297784.822024-10-2362411Actual
85781100.002022-11-246266Budget
359277880.002025-01-226213Actual
252194960.262024-03-236218Actual
374621014.002025-02-216246Actual
299221199.722024-07-2362411Actual
270334424.002024-05-236215Actual
140036442.002023-04-236217Actual
117371126.002023-02-216226Actual
1272380.002022-05-246273Budget
381373313.592025-02-2162213Actual
32146911.412024-09-2262311Actual
93122240.002022-12-226215Actual
29641400.002022-06-246266Budget
392621829.362025-03-2462113Actual
272051163.002024-05-236246Actual
37818423.112025-02-2162211Actual
5155832.002022-08-246256Actual
10757650.002023-01-226256Budget
667750.002022-04-236256Budget
350811264.002024-12-226216Actual
328611814.002024-10-236236Actual
156062748.002023-06-246214Actual
5760550.002022-09-236273Budget
107091300.002023-01-226246Budget
24434268.002022-06-246214Actual
3513583.002022-07-246273Actual
208573810.002023-11-246265Actual
149191404.002023-05-246256Actual
88501542.022022-11-246228Actual
7221400.002022-04-236266Budget
35719903.972024-12-2262212Actual
31260994.252024-08-2362113Actual
44961500.002022-08-246213Budget
29632040.002022-06-246266Actual
94501900.002022-12-226216Budget
231255056.002024-01-226267Actual
99642185.972022-12-226228Actual
33957356.002024-11-236226Actual
89041188.982022-11-246268Actual
222672208.702023-12-226268Actual
29537786.002024-07-236256Actual
196155021.002023-10-246263Actual
25421665.672024-03-2362411Actual
12866657.002023-03-246226Actual
257771250.002024-04-226273Actual
244481330.572024-02-2162611Actual
217061030.002023-12-226273Actual
7921850.002022-11-246263Budget
190884663.002023-09-236267Actual
227432326.002024-01-226264Actual
26612245.442024-04-2262112Actual
121602400.002023-02-216218Budget
348956006.002024-12-226214Actual
124051300.002023-03-246263Budget
74561059.002022-10-246266Actual
75951900.002022-10-246267Budget
94492169.002022-12-226216Actual
14582595.002022-05-246215Actual
16001200.002022-05-246216Budget
21172051.122022-05-246228Actual
377902215.692025-02-2162111Actual
273543497.002024-05-236267Actual
235947854.002024-02-216213Actual
75383420.002022-10-246217Actual
73061500.002022-10-246236Budget
18481400.002022-05-246266Budget
251594550.002024-03-236267Actual
339851483.002024-11-236236Actual
8063337.002022-04-236217Actual
5536950.002022-08-246268Budget
326205111.002024-10-236214Actual
67452470.002022-10-246213Actual
368401293.342025-01-2262112Actual
19524280.552023-09-2362612Actual
50611300.002022-08-246236Budget
326533845.002024-10-236264Actual
388813742.062025-03-246268Actual
360785467.002025-01-226264Actual
225908025.002024-01-226213Actual
11881492.002023-02-216256Actual
20437950.782023-10-2462611Actual
44121485.962022-07-246268Actual
177023134.002023-08-246264Actual
148121623.002023-05-246216Actual
73531400.002022-10-246246Budget
7400601.002022-10-246256Actual
166382722.002023-07-246214Actual
311401753.982024-08-2362112Actual
18886874.002023-09-236226Actual
306941455.002024-08-236266Actual
37561900.002022-07-246265Actual
338383241.002024-11-236215Actual
19312800.002022-05-246217Budget
19914700.002023-10-246226Actual
104283000.002023-01-226215Budget
271792726.002024-05-236236Actual
3351900.002022-04-236215Budget
4030510.002022-07-246256Actual
259004140.002024-04-226215Actual
72092190.002022-10-246216Actual
27231817.002024-05-236256Actual
290651490.752024-06-2362613Actual
26342054.002022-06-246265Actual
35613264.002022-07-246214Actual
15396173.102023-05-2462112Actual
21024872.002023-11-246256Actual
32173881.632024-09-2262411Actual
366413313.592025-01-2262111Actual
368993163.582025-01-2262612Actual
19968965.002023-10-246246Actual
129152300.002023-03-246236Budget
5209819.002022-08-246266Actual
373214020.002025-02-216265Actual
361385963.002025-01-226215Actual
152221223.122023-05-2462111Actual
327465909.002024-10-236265Actual
25367282.682024-03-2362211Actual
170543573.002023-07-246267Actual
339301793.002024-11-236216Actual
1943600.002022-04-236214Budget
169621503.002023-07-246266Actual
381102213.572025-02-2162113Actual
15171800.002022-05-246265Budget
241888133.052024-02-216218Actual
1743569.912023-07-2462112Actual
8622307.002022-04-236267Actual
319114757.002024-09-226267Actual
27171736.002022-06-246216Actual
291246626.002024-07-236213Actual
317631110.002024-09-226246Actual
133952102.642023-03-246268Actual
216473571.002023-12-226263Actual
130661300.002023-03-246266Budget
223551018.862023-12-2262211Actual
56202310.002022-09-236213Actual
6278574.002022-09-236256Actual
187663512.002023-09-236215Actual
4751040.002022-04-236216Actual
240071017.002024-02-216256Actual
219181726.002023-12-226216Actual
6191168.002022-04-236246Actual
11738850.002023-02-216226Budget
281233262.002024-06-236264Actual
53491411.002022-08-246267Actual
140985372.392023-04-236218Actual
157322257.002023-06-246265Actual
300141863.562024-07-2362112Actual
158731072.002023-06-246246Actual
26022546.002024-04-226226Actual
23333707.162024-01-2262211Actual
17441400.002022-05-246246Budget
49631572.002022-08-246216Actual
20324356.082023-10-2462211Actual
335091625.842024-10-2362113Actual
280631168.002024-06-236273Actual
340111352.002024-11-236246Actual
265511005.032024-04-2262611Actual
64172100.002022-09-236217Budget
195838927.002023-10-246213Actual
97763424.002022-12-226217Actual
42262038.002022-07-246267Actual
92292300.002022-12-226264Budget
25394776.312024-03-2362311Actual
160224663.002023-06-246267Actual
351362889.002024-12-226236Actual
307863398.002024-08-236267Actual
76782300.002022-10-246218Budget
32913925.002024-10-236256Actual
105661924.002023-01-226216Actual
24565147.572024-02-2162612Actual
308742498.102024-08-236228Actual
21352952.902023-11-2462211Actual
228354100.002024-01-226265Actual
74551100.002022-10-246266Budget
292774444.002024-07-236264Actual
22976820.002024-01-226246Actual
101601145.002023-01-226263Actual
148672806.002023-05-246236Actual
293702540.002024-07-236265Actual
112771242.002023-02-216263Actual
76772673.862022-10-246218Actual
32361000.002022-06-246228Budget
253391199.722024-03-2362111Actual
9497709.002022-12-226226Actual
136473661.002023-04-236264Actual
8003380.002022-11-246273Budget
155781619.002023-06-246273Actual
23360924.182024-01-2262311Actual
269418750.002024-05-236214Actual
36201600.002022-07-246264Budget
17491342.252023-07-2462612Actual
240372247.002024-02-216266Actual
26351800.002022-06-246265Budget
93661920.002022-12-226265Actual
16311285.872023-06-2462511Actual
371084938.002025-02-216263Actual
21742160.212022-05-246268Actual
285063743.002024-06-236267Actual
179102251.002023-08-246236Actual
301913080.262024-07-2362613Actual
39050383.742025-03-2462511Actual
11901100.002022-05-246263Budget
239551404.002024-02-216236Actual
5759646.002022-09-236273Actual
38558785.002025-03-246226Actual
10241466.002023-01-226273Actual
185875367.002023-09-236263Actual
93672200.002022-12-226265Budget
378451711.432025-02-2162311Actual
247762757.002024-03-236264Actual
31789967.002024-09-226256Actual
296602916.002024-07-236267Actual
369862517.092025-01-2262213Actual
125362928.002023-03-246214Actual
135264913.002023-04-236263Actual
295681777.002024-07-236266Actual
110335252.692023-01-226218Actual
11359480.002023-02-216273Budget
64741900.002022-09-236267Budget
27643640.132024-05-2362511Actual
158991577.002023-06-246256Actual
316822798.002024-09-226216Actual
392893390.792025-03-2462213Actual
36258498.002025-01-226226Actual
137094211.002023-04-236215Actual
299542280.592024-07-2362611Actual
390821766.752025-03-2462611Actual
114662600.002023-02-216264Budget
197024882.002023-10-246214Actual
61979.002022-04-236263Actual
54801501.112022-08-246228Actual
147193224.002023-05-246215Actual
19495109.272023-09-2362212Actual
375784531.002025-02-216217Actual
53481900.002022-08-246267Budget
34366517.792024-11-2362211Actual
523780.002022-04-236226Actual
35108776.002024-12-226226Actual
236861038.002024-02-216273Actual
80514449.002022-11-246214Actual
316224595.002024-09-226265Actual
37167966.002025-02-216273Actual
35623200.002022-07-246214Budget
2395535.002022-06-246273Actual
32119839.072024-09-2262211Actual
267041188.992024-04-2262113Actual
342783214.782024-11-236268Actual
17343159.272023-07-2462511Actual
367802326.332025-01-2262611Actual
120772000.002023-02-216267Budget
278541657.422024-05-2362113Actual
16430139.062023-06-2462212Actual
4761200.002022-04-236216Budget
117873037.002023-02-216236Actual
330035841.002024-10-236217Actual
201777810.322023-10-246218Actual
138591546.002023-04-236236Actual
332154151.902024-10-2362111Actual
38612932.002025-03-246246Actual
111391000.002023-01-226268Budget
64752940.002022-09-236267Actual
78651782.002022-11-246213Actual
354312775.382024-12-226268Actual
16257490.132023-06-2462311Actual
9482000.002022-04-236218Budget
10613850.002023-01-226226Budget
358101217.062024-12-2262113Actual
319992913.262024-09-226228Actual
303421444.002024-08-236273Actual
31709602.002024-09-226226Actual
69882828.002022-10-246264Actual
341594906.002024-11-236267Actual
320314366.312024-09-226268Actual
274423432.962024-05-236228Actual
325332789.002024-10-236263Actual
10021750.002022-12-226268Budget
270642546.002024-05-236265Actual
343384034.882024-11-2362111Actual
302505778.002024-08-236213Actual
345992555.062024-11-2362612Actual
347755342.002024-12-226213Actual
42271900.002022-07-246267Budget
179361039.002023-08-246246Actual
332431441.212024-10-2362211Actual
28714558.222024-06-2362211Actual
171422369.312023-07-246228Actual
86612441.002022-11-246217Actual
226233994.002024-01-226263Actual
17882662.002023-08-246226Actual
212048836.092023-11-246218Actual
237472225.002024-02-216264Actual
351621248.002024-12-226246Actual
340671235.002024-11-236266Actual
286265007.242024-06-236268Actual
9694901.002022-12-226266Actual
341268024.002024-11-236217Actual
347162803.062024-11-2362613Actual
9498750.002022-12-226226Budget
179921515.002023-08-246266Actual
260761516.002024-04-226246Actual
24362594.392024-02-2162311Actual
324101904.802024-09-2262213Actual
171743449.632023-07-246268Actual
28142176.002022-06-246236Actual
37408883.002025-02-216226Actual
71272856.002022-10-246265Actual
304634413.002024-08-236215Actual
36192038.002022-07-246264Actual
381662459.192025-02-2162613Actual
101032200.002023-01-226213Budget
254791201.852024-03-2362611Actual
18318729.502023-08-2462311Actual
346592132.872024-11-2362113Actual
333292280.592024-10-2362611Actual
9951249.592022-04-236228Actual
223821269.932023-12-2262311Actual
17431856.002022-05-246246Actual
123482200.002023-03-246213Budget
384712761.002025-03-246265Actual
230331510.002024-01-226266Actual
191488345.182023-09-236218Actual
185546872.002023-09-236213Actual
312003398.692024-08-2362612Actual
78661900.002022-11-246213Budget
192681257.172023-09-2362111Actual
21525214.592023-11-2462112Actual
61800.002022-04-236213Budget
288272184.842024-06-2362611Actual
16931979.002023-07-246256Actual
30462912.002022-06-246217Actual
17962835.002023-08-246256Actual
344201744.412024-11-2362411Actual
363691099.002025-01-226266Actual
20497102.892023-10-2462112Actual
110811100.002023-01-226228Budget
77261484.442022-10-246228Actual
21181000.002022-05-246228Budget
23131098.002022-06-246263Actual
262277223.002024-04-226267Actual
67461900.002022-10-246213Budget
17316807.162023-07-2462411Actual
2765546.002022-06-246226Actual
296277301.002024-07-236217Actual
131492500.002023-03-246217Budget
327134853.002024-10-236215Actual
114653534.002023-02-216264Actual
8522650.002022-11-246256Budget
196742282.002023-10-246273Actual
372285097.002025-02-216264Actual
8379807.002022-11-246226Actual
72101900.002022-10-246216Budget
118341561.002023-02-216246Actual
358373180.262024-12-2262213Actual
273215151.002024-05-236217Actual
274148651.242024-05-236218Actual
353113902.002024-12-226267Actual
166101615.002023-07-246273Actual
276751353.982024-05-2362611Actual
224091139.082023-12-2262411Actual
222086025.442023-12-226218Actual
13752184.002022-05-246264Actual
10501201.102022-04-236268Actual
28303546.002024-06-236226Actual
345392485.912024-11-2362112Actual
259334523.002024-04-226265Actual
26438499.702024-04-2262211Actual
32911000.002022-06-246268Budget
52932100.002022-08-246217Budget
389961283.762025-03-2462311Actual
283571872.002024-06-236246Actual
146380.002022-04-236273Budget
49641500.002022-08-246216Budget
60871500.002022-09-236216Budget
37899343.322025-02-2162511Actual
23141100.002022-06-246263Budget
387284115.002025-03-246217Actual
104832100.002023-01-226265Budget
147522231.002023-05-246265Actual
81082329.002022-11-246264Actual
30663699.002024-08-236256Actual
15819303.002023-06-246226Actual
285665042.082024-06-236218Actual
282164213.002024-06-236265Actual
20351617.792023-10-2462311Actual
292447493.002024-07-236214Actual
1648480.002022-05-246226Budget
1442073.102023-04-2362212Actual
228032825.002024-01-226215Actual
24971454.002022-06-246264Actual
331233123.872024-10-236228Actual
366962076.332025-01-2262311Actual
328871603.002024-10-236246Actual
207323986.002023-11-246214Actual
263174178.432024-04-226228Actual
1271320.002022-05-246273Actual
41712100.002022-07-246217Budget
364613718.002025-01-226267Actual
250671876.002024-03-236266Actual
323232651.872024-09-2262612Actual
30994651.842024-08-2362211Actual
162021535.892023-06-2462111Actual
79221120.002022-11-246263Actual
88012300.002022-11-246218Budget
21945640.002023-12-226226Actual
5011650.002022-08-246226Budget
209171920.002023-11-246216Actual
218264414.002023-12-226215Actual
367231661.432025-01-2262411Actual
58073200.002022-09-236214Budget
32200601.832024-09-2262511Actual
258382986.002024-04-226264Actual
310801747.602024-08-2362611Actual
360181099.002025-01-226273Actual
231854819.352024-01-226218Actual
4633691.002022-08-246273Actual
352191588.002024-12-226266Actual
7211368.002022-04-236266Actual
20692851.132022-05-246218Actual
111381431.412023-01-226268Actual
337454740.002024-11-236214Actual
666898.002022-04-236256Actual
115482828.002023-02-216215Actual
13203600.002022-05-246214Budget
89881432.002022-12-226213Actual
233051550.792024-01-2262111Actual
337786230.002024-11-236264Actual
9961000.002022-04-236228Budget
182631795.472023-08-2462111Actual
24416277.362024-02-2162511Actual
291573965.002024-07-236263Actual
83321530.002022-11-246216Actual
9640382.002022-12-226256Actual
18464142.252023-08-2462112Actual
256836185.002024-04-226213Actual
382253543.002025-03-246213Actual
132062000.002023-03-246267Budget
6663950.002022-09-236268Budget
267312934.642024-04-2262213Actual
4031550.002022-07-246256Budget
207041038.002023-11-246273Actual
251264948.002024-03-236217Actual
2491562.002022-04-236264Actual
31041979.002022-06-246267Actual
149501342.002023-05-246266Actual
43093119.322022-07-246218Actual
298402541.232024-07-2362111Actual
145405507.002023-05-246263Actual
30042426.302024-07-2362212Actual
20378679.502023-10-2462411Actual
1790630.002022-05-246256Actual
47401600.002022-08-246264Budget
303704394.002024-08-236214Actual
112781300.002023-02-216263Budget
181444434.502023-08-246218Actual
322312419.952024-09-2262611Actual
293373943.002024-07-236215Actual
38317644.002025-03-246273Actual
35188720.002024-12-226256Actual
24389807.162024-02-2162411Actual
119361875.002023-02-216266Actual
52921664.002022-08-246217Actual
14449289.062023-04-2362612Actual
330957289.102024-10-236218Actual
56191500.002022-09-236213Budget
287412134.842024-06-2362311Actual
114084766.002023-02-216214Actual
188591078.002023-09-236216Actual
358683046.922024-12-2262613Actual
260501793.002024-04-226236Actual
212642208.702023-11-246268Actual
116892405.002023-02-216216Actual
300742257.182024-07-2362612Actual
216155154.002023-12-226213Actual
264651090.142024-04-2262311Actual
19377498.642023-09-2362511Actual
261949572.002024-04-226217Actual
15250215.662023-05-2462211Actual
26519164.592024-04-2262511Actual
145085515.002023-05-246213Actual
170214329.002023-07-246217Actual
315293208.002024-09-226264Actual
22581800.002022-06-246213Budget
88024201.162022-11-246218Actual
331552604.162024-10-236268Actual
15336941.202023-05-2462611Actual
246573350.002024-03-236263Actual
7401650.002022-10-246256Budget
89871900.002022-12-226213Budget
23981979.002024-02-216246Actual
290071829.362024-06-2362113Actual
19302746.002022-05-246217Actual
116901900.002023-02-216216Budget
380503374.232025-02-2162612Actual
100201546.562022-12-226268Actual
24443600.002022-06-246214Budget
197945214.002023-10-246215Actual
16971700.002022-05-246236Budget
101591300.002023-01-226263Budget
14893788.002023-05-246246Actual
309065561.792024-08-236268Actual
86602800.002022-11-246217Budget
524480.002022-04-236226Budget
180514049.002023-08-246217Actual
95941400.002022-12-226246Budget
18404996.522023-08-2462611Actual
120192500.002023-02-216217Budget
151623905.702023-05-246268Actual
70712100.002022-10-246215Budget
364287293.002025-01-226217Actual
383784278.002025-03-246264Actual
84291500.002022-11-246236Budget
138041959.002023-04-236216Actual
202961700.792023-10-2462111Actual
384383578.002025-03-246215Actual
99162300.002022-12-226218Budget
25448448.642024-03-2362511Actual
129141675.002023-03-246236Actual
110342400.002023-01-226218Budget
349884772.002024-12-226215Actual
91733400.002022-12-226214Budget
13008985.002023-03-246256Actual
11361800.002022-05-246213Budget
167643939.002023-07-246265Actual
5677823.002022-09-236263Actual
161423943.582023-06-246268Actual
18345999.712023-08-2462411Actual
277942048.672024-05-2362612Actual
388216183.012025-03-246218Actual
27151507.002024-05-236226Actual
330354970.002024-10-236267Actual
135871649.002023-04-236273Actual
2909750.002022-06-246256Budget
24956284.002024-03-236226Actual
32901557.172022-06-246268Actual
191764908.752023-09-236228Actual
12487480.002023-03-246273Budget
268213894.002024-05-236213Actual
192082417.792023-09-236268Actual
304035246.002024-08-236264Actual
6334950.002022-09-236266Budget
51071000.002022-08-246246Budget
237143877.002024-02-216214Actual
297208033.052024-07-236218Actual
46823200.002022-08-246214Budget
98321900.002022-12-226267Budget
11352002.002022-05-246213Actual
81912100.002022-11-246215Budget
340371070.002024-11-236256Actual
82492195.002022-11-246265Actual
120761618.002023-02-216267Actual
176421027.002023-08-246273Actual
353717661.832024-12-226218Actual
87181900.002022-11-246267Budget
105651900.002023-01-226216Budget
4634550.002022-08-246273Budget
194081248.652023-09-2362611Actual
242164742.082024-02-216228Actual
139421294.002023-04-236266Actual
180843210.002023-08-246267Actual
257164439.002024-04-226263Actual
60042828.002022-09-236265Actual
60881375.002022-09-236216Actual
6231974.002022-09-236246Actual
214651086.952023-11-2462611Actual
83311900.002022-11-246216Budget
359594349.002025-01-226263Actual
32833690.002024-10-236226Actual
314967246.002024-09-226214Actual
17262627.372023-07-2462211Actual
39841000.002022-07-246246Budget
342474531.472024-11-236228Actual
122641000.002023-02-216268Budget
8380750.002022-11-246226Budget

Generated 2025-05-23 12:26:02.172 UTC