[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 464   

639 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
237472225.002024-02-206264Actual
44121485.962022-07-236268Actual
229503061.002024-01-216236Actual
10756582.002023-01-216256Actual
177953479.002023-08-236265Actual
140036442.002023-04-226217Actual
231854819.352024-01-216218Actual
299221199.722024-07-2262411Actual
314681136.002024-09-216273Actual
374362937.002025-02-206236Actual
15991198.002022-05-236216Actual
7782750.002022-10-236268Budget
87181900.002022-11-236267Budget
383454170.002025-03-236214Actual
36750538.002025-01-2162511Actual
222086025.442023-12-216218Actual
351621248.002024-12-216246Actual
2766480.002022-06-236226Budget
1647371.002022-05-236226Actual
228354100.002024-01-216265Actual
22976820.002024-01-216246Actual
379901591.212025-02-2062112Actual
233051550.792024-01-2162111Actual
369591624.092025-01-2162113Actual
93122240.002022-12-216215Actual
84761400.002022-11-236246Budget
241888133.052024-02-206218Actual
4413950.002022-07-236268Budget
285665042.082024-06-226218Actual
276751353.982024-05-2262611Actual
361713056.002025-01-216265Actual
10613850.002023-01-216226Budget
314967246.002024-09-216214Actual
142201039.082023-04-2262111Actual
265511005.032024-04-2162611Actual
191488345.182023-09-226218Actual
14449289.062023-04-2262612Actual
34366517.792024-11-2262211Actual
156393481.002023-06-236264Actual
387612803.002025-03-236267Actual
381662459.192025-02-2062613Actual
296602916.002024-07-226267Actual
39831004.002022-07-236246Actual
190884663.002023-09-226267Actual
324412411.822024-09-2162613Actual
160827605.772023-06-236218Actual
54322300.002022-08-236218Budget
83311900.002022-11-236216Budget
269131734.002024-05-226273Actual
28383872.002024-06-226256Actual
6279550.002022-09-226256Budget
15396173.102023-05-2362112Actual
64741900.002022-09-226267Budget
35188720.002024-12-216256Actual
20378679.502023-10-2362411Actual
132892400.002023-03-236218Budget
338383241.002024-11-226215Actual
19914700.002023-10-236226Actual
336257880.002024-11-226213Actual
177622638.002023-08-236215Actual
106623037.002023-01-216236Actual
4030510.002022-07-236256Actual
219732806.002023-12-216236Actual
16430139.062023-06-2362212Actual
12865850.002023-03-236226Budget
129611391.002023-03-236246Actual
365814820.872025-01-216268Actual
392621829.362025-03-2362113Actual
97772800.002022-12-216217Budget
295111208.002024-07-226246Actual
74551100.002022-10-236266Budget
35623200.002022-07-236214Budget
28611560.002022-06-236246Actual
384712761.002025-03-236265Actual
99162300.002022-12-216218Budget
338704473.002024-11-226265Actual
138851371.002023-04-226246Actual
298402541.232024-07-2262111Actual
146592462.002023-05-236264Actual
9498750.002022-12-216226Budget
390821766.752025-03-2362611Actual
37818423.112025-02-2062211Actual
621100.002022-04-226263Budget
28303546.002024-06-226226Actual
129152300.002023-03-236236Budget
301341557.422024-07-2262113Actual
231255056.002024-01-216267Actual
288872109.312024-06-2262112Actual
16257490.132023-06-2362311Actual
81082329.002022-11-236264Actual
88491100.002022-11-236228Budget
197024882.002023-10-236214Actual
288272184.842024-06-2262611Actual
342783214.782024-11-226268Actual
147193224.002023-05-236215Actual
74561059.002022-10-236266Actual
37167966.002025-02-206273Actual
10021750.002022-12-216268Budget
41702406.002022-07-236217Actual
230021287.002024-01-216256Actual
149191404.002023-05-236256Actual
169051328.002023-07-236246Actual
202961700.792023-10-2362111Actual
388492823.862025-03-236228Actual
26644285.872024-04-2162612Actual
304634413.002024-08-226215Actual
280915838.002024-06-226214Actual
90431019.002022-12-216263Actual
523780.002022-04-226226Actual
89871900.002022-12-216213Budget
133952102.642023-03-236268Actual
156993914.002023-06-236215Actual
18291219.912023-08-2362211Actual
175833644.002023-08-236263Actual
108121300.002023-01-216266Budget
55371188.982022-08-236268Actual
254791201.852024-03-2262611Actual
65584664.802022-09-226218Actual
11359480.002023-02-206273Budget
2765546.002022-06-236226Actual
1442073.102023-04-2262212Actual
274148651.242024-05-226218Actual
7921850.002022-11-236263Budget
9951249.592022-04-226228Actual
249291461.002024-03-226216Actual
354312775.382024-12-216268Actual
79221120.002022-11-236263Actual
54313601.152022-08-236218Actual
210521136.002023-11-236266Actual
196155021.002023-10-236263Actual
318201497.002024-09-216266Actual
366691426.322025-01-2162211Actual
20405588.002023-10-2362511Actual
370758255.002025-02-206213Actual
14582595.002022-05-236215Actual
332154151.902024-10-2262111Actual
325007657.002024-10-226213Actual
218582209.002023-12-216265Actual
20702000.002022-05-236218Budget
95461607.002022-12-216236Actual
17962835.002023-08-236256Actual
69872300.002022-10-236264Budget
382253543.002025-03-236213Actual
326205111.002024-10-226214Actual
47401600.002022-08-236264Budget
261331403.002024-04-216266Actual
32200601.832024-09-2162511Actual
58631629.002022-09-226264Actual
365494093.582025-01-216228Actual
198871336.002023-10-236216Actual
260761516.002024-04-216246Actual
2556662.462024-03-2262212Actual
264651090.142024-04-2162311Actual
349285252.002024-12-216264Actual
52932100.002022-08-236217Budget
41712100.002022-07-236217Budget
178552296.002023-08-236216Actual
335362713.582024-10-2262213Actual
31709602.002024-09-216226Actual
107091300.002023-01-216246Budget
198272342.002023-10-236265Actual
341594906.002024-11-226267Actual
8379807.002022-11-236226Actual
128181905.002023-03-236216Actual
38401500.002022-07-236216Budget
176705340.002023-08-236214Actual
27171736.002022-06-236216Actual
382584372.002025-03-236263Actual
92292300.002022-12-216264Budget
146380.002022-04-226273Budget
24434268.002022-06-236214Actual
31789967.002024-09-216256Actual
320314366.312024-09-216268Actual
367231661.432025-01-2162411Actual
362312224.002025-01-216216Actual
147522231.002023-05-236265Actual
145331.002022-04-226273Actual
20692851.132022-05-236218Actual
99642185.972022-12-216228Actual
50601516.002022-08-236236Actual
218264414.002023-12-216215Actual
304035246.002024-08-226264Actual
25036907.002024-03-226256Actual
297208033.052024-07-226218Actual
337454740.002024-11-226214Actual
110811100.002023-01-216228Budget
44961500.002022-08-236213Budget
252194960.262024-03-226218Actual
269734278.002024-05-226264Actual
300141863.562024-07-2262112Actual
239002721.002024-02-206216Actual
6135650.002022-09-226226Budget
153041097.592023-05-2362411Actual
38558785.002025-03-236226Actual
13009650.002023-03-236256Budget
318797943.002024-09-216217Actual
237143877.002024-02-206214Actual
165186958.002023-07-236213Actual
138041959.002023-04-226216Actual
350811264.002024-12-216216Actual
145405507.002023-05-236263Actual
374621014.002025-02-206246Actual
352784078.002024-12-216217Actual
72101900.002022-10-236216Budget
35613264.002022-07-236214Actual
315896499.002024-09-216215Actual
249841488.002024-03-226236Actual
279713504.002024-06-226213Actual
126773000.002023-03-236215Budget
383784278.002025-03-236264Actual
363691099.002025-01-216266Actual
23414297.572024-01-2162511Actual
377902215.692025-02-2062111Actual
331233123.872024-10-226228Actual
213241009.292023-11-2362111Actual
82492195.002022-11-236265Actual
232133381.452024-01-216228Actual
319718249.722024-09-216218Actual
20497102.892023-10-2362112Actual
667750.002022-04-226256Budget
15250215.662023-05-2362211Actual
19377498.642023-09-2262511Actual
101601145.002023-01-216263Actual
133941000.002023-03-236268Budget
135264913.002023-04-226263Actual
130661300.002023-03-236266Budget
281834109.002024-06-226215Actual
6191168.002022-04-226246Actual
281233262.002024-06-226264Actual
73061500.002022-10-236236Budget
161104323.892023-06-236228Actual
118341561.002023-02-206246Actual
73071378.002022-10-236236Actual
85781100.002022-11-236266Budget
120192500.002023-02-206217Budget
11881492.002023-02-206256Actual
339851483.002024-11-226236Actual
192681257.172023-09-2262111Actual
9694901.002022-12-216266Actual
66051100.002022-09-226228Budget
24508235.872024-02-2062112Actual
16961217.002022-05-236236Actual
330354970.002024-10-226267Actual
35108776.002024-12-216226Actual
187994372.002023-09-226265Actual
43102300.002022-07-236218Budget
189401419.002023-09-226246Actual
37408883.002025-02-206226Actual
18886874.002023-09-226226Actual
264101543.342024-04-2162111Actual
121602400.002023-02-206218Budget
71262200.002022-10-236265Budget
141584310.252023-04-226268Actual
240964727.002024-02-206217Actual
6201400.002022-04-226246Budget
4551781.002022-08-236263Actual
4552850.002022-08-236263Budget
102893200.002023-01-216214Budget
31873569.332022-06-236218Actual
117862300.002023-02-206236Budget
84291500.002022-11-236236Budget
111381431.412023-01-216268Actual
75383420.002022-10-236217Actual
46813561.002022-08-236214Actual
125942600.002023-03-236264Budget
155781619.002023-06-236273Actual
3351900.002022-04-226215Budget
360468340.002025-01-216214Actual
381373313.592025-02-2062213Actual
36192038.002022-07-236264Actual
363122038.002025-01-216246Actual
268544248.002024-05-226263Actual
77831323.832022-10-236268Actual
15171800.002022-05-236265Budget
18481400.002022-05-236266Budget
207041038.002023-11-236273Actual
21556175.232023-11-2362612Actual
1790630.002022-05-236256Actual
18372275.232023-08-2362511Actual
31260994.252024-08-2262113Actual
389691291.212025-03-2362211Actual
137094211.002023-04-226215Actual
379302743.362025-02-2062611Actual
116901900.002023-02-206216Budget
336583400.002024-11-226263Actual
236274970.002024-02-206263Actual
171144229.952023-07-236218Actual
64752940.002022-09-226267Actual
349884772.002024-12-216215Actual
319992913.262024-09-216228Actual
25421665.672024-03-2262411Actual
8632200.002022-04-226267Budget
48811900.002022-08-236265Budget
258382986.002024-04-216264Actual
117873037.002023-02-206236Actual
88501542.022022-11-236228Actual
224401246.532023-12-2162611Actual
3887857.002022-07-236226Actual
33741500.002022-07-236213Budget
10614975.002023-01-216226Actual
251594550.002024-03-226267Actual
2491562.002022-04-226264Actual
120761618.002023-02-206267Actual
304964074.002024-08-226265Actual
5722042.002022-04-226236Actual
39841000.002022-07-236246Budget
12866657.002023-03-236226Actual
38612932.002025-03-236246Actual
19302746.002022-05-236217Actual
346861557.422024-11-2262213Actual
290651490.752024-06-2262613Actual
20437950.782023-10-2362611Actual
14302961.422023-04-2262411Actual
58082937.002022-09-226214Actual
196742282.002023-10-236273Actual
19495109.272023-09-2262212Actual
21024872.002023-11-236256Actual
246573350.002024-03-226263Actual
148672806.002023-05-236236Actual
25811900.002022-06-236215Budget
22025668.002023-12-216256Actual
5759646.002022-09-226273Actual
77251100.002022-10-236228Budget
177023134.002023-08-236264Actual
365219281.562025-01-216218Actual
30583501.002024-08-226226Actual
3432850.002022-07-236263Budget
64162200.002022-09-226217Actual
34447543.322024-11-2262511Actual
247444146.002024-03-226214Actual
264921009.292024-04-2162411Actual
136153816.002023-04-226214Actual
342474531.472024-11-226228Actual
4031550.002022-07-236256Budget
33957356.002024-11-226226Actual
257771250.002024-04-216273Actual
280044415.002024-06-226263Actual
72571134.002022-10-236226Actual
355731473.132024-12-2162411Actual
21525214.592023-11-2362112Actual
290344471.512024-06-2262213Actual
56191500.002022-09-226213Budget
373811557.002025-02-206216Actual
274423432.962024-05-226228Actual
158731072.002023-06-236246Actual
238073114.002024-02-206215Actual
4634550.002022-08-236273Budget
2908728.002022-06-236256Actual
16403146.512023-06-2362112Actual
22531400.772023-12-2162612Actual
33731092.002022-07-236213Actual
38391797.002022-07-236216Actual
36201600.002022-07-236264Budget
8072800.002022-04-226217Budget
18404996.522023-08-2362611Actual
360785467.002025-01-216264Actual
187062757.002023-09-226264Actual
99631100.002022-12-216228Budget
385861831.002025-03-236236Actual
99153601.152022-12-216218Actual
347755342.002024-12-216213Actual
285944125.402024-06-226228Actual
100201546.562022-12-216268Actual
176421027.002023-08-236273Actual
303421444.002024-08-226273Actual
335091625.842024-10-2262113Actual
95941400.002022-12-216246Budget
202365522.402023-10-236268Actual
233871117.802024-01-2162411Actual
296277301.002024-07-226217Actual
170214329.002023-07-236217Actual
125353200.002023-03-236214Budget
294301332.002024-07-226216Actual
19968965.002023-10-236246Actual
152221223.122023-05-2362111Actual
23141100.002022-06-236263Budget
37899343.322025-02-2062511Actual
359594349.002025-01-216263Actual
267041188.992024-04-2162113Actual
19524280.552023-09-2262612Actual
12487480.002023-03-236273Budget
340671235.002024-11-226266Actual
230925743.002024-01-216217Actual
78651782.002022-11-236213Actual
14333692.262023-04-2262611Actual
124061768.002023-03-236263Actual
7400601.002022-10-236256Actual
214061258.232023-11-2362411Actual
114084766.002023-02-206214Actual
49631572.002022-08-236216Actual
86602800.002022-11-236217Budget
157921639.002023-06-236216Actual
181723514.782023-08-236228Actual
209981798.002023-11-236246Actual
21379815.672023-11-2362311Actual
5012567.002022-08-236226Actual
194081248.652023-09-2262611Actual
7221400.002022-04-226266Budget
3084610942.192024-08-226218Actual
133371922.332023-03-236228Actual
322911180.572024-09-2162112Actual
292161083.002024-07-226273Actual
276161939.092024-05-2262411Actual
5155832.002022-08-236256Actual
272051163.002024-05-226246Actual
32173881.632024-09-2162411Actual
48232200.002022-08-236215Budget
388813742.062025-03-236268Actual
48801400.002022-08-236265Actual
23927384.002024-02-206226Actual
311401753.982024-08-2262112Actual
168793309.002023-07-236236Actual
314092255.002024-09-216263Actual
390232184.842025-03-2362411Actual
53491411.002022-08-236267Actual
268213894.002024-05-226213Actual
163431246.532023-06-2362611Actual
27562922.052024-05-2262211Actual
271792726.002024-05-226236Actual
17289999.712023-07-2362311Actual
32351542.022022-06-236228Actual
326533845.002024-10-226264Actual
56202310.002022-09-226213Actual
387284115.002025-03-236217Actual
155194338.002023-06-236263Actual
32913925.002024-10-226256Actual
6663950.002022-09-226268Budget
232454560.262024-01-216268Actual
261949572.002024-04-216217Actual
30994651.842024-08-2262211Actual
248692899.002024-03-226265Actual
32119839.072024-09-2162211Actual
3342035.002022-04-226215Actual
217343752.002023-12-216214Actual
313766939.002024-09-216213Actual
348956006.002024-12-216214Actual
283312849.002024-06-226236Actual
17234881.632023-07-2362111Actual
26612245.442024-04-2162112Actual
7258750.002022-10-236226Budget
324101904.802024-09-2162213Actual
39361009.002022-07-236236Actual
322312419.952024-09-2162611Actual
262277223.002024-04-216267Actual
240372247.002024-02-206266Actual
158991577.002023-06-236256Actual
127351823.002023-03-236265Actual
380503374.232025-02-2062612Actual
28151700.002022-06-236236Budget
38018542.262025-02-2062212Actual
222363766.302023-12-216228Actual
347162803.062024-11-2262613Actual
31041979.002022-06-236267Actual
11352002.002022-05-236213Actual
175506479.002023-08-236213Actual
17343159.272023-07-2362511Actual
92302764.002022-12-216264Actual
114073200.002023-02-206214Budget
259004140.002024-04-216215Actual
354912714.642024-12-2162111Actual
327134853.002024-10-226215Actual
278541657.422024-05-2262113Actual
323232651.872024-09-2162612Actual
97763424.002022-12-216217Actual
173751248.652023-07-2362611Actual
51546.002022-04-226213Actual
43093119.322022-07-236218Actual
21751000.002022-05-236268Budget
130651314.002023-03-236266Actual
2453562.462024-02-2062212Actual
67452470.002022-10-236213Actual
206454462.002023-11-236263Actual
190553928.002023-09-226217Actual
16931979.002023-07-236256Actual
27231817.002024-05-226256Actual
320912682.722024-09-2162111Actual
85771621.002022-11-236266Actual
33297784.822024-10-2262411Actual
27181200.002022-06-236216Budget
207323986.002023-11-236214Actual
358683046.922024-12-2162613Actual
345671055.032024-11-2262212Actual
1743569.912023-07-2362112Actual
30663699.002024-08-226256Actual
310211645.472024-08-2262311Actual
220562273.002023-12-216266Actual
252793222.352024-03-226268Actual
1648480.002022-05-236226Budget
364613718.002025-01-216267Actual
29632040.002022-06-236266Actual
259951017.002024-04-216216Actual
170543573.002023-07-236267Actual
62321000.002022-09-226246Budget
73541765.002022-10-236246Actual
126762650.002023-03-236215Actual
38638925.002025-03-236256Actual
211114810.002023-11-236217Actual
312871624.092024-08-2262213Actual
132071685.002023-03-236267Actual
28714558.222024-06-2262211Actual
353113902.002024-12-216267Actual
21433208.212023-11-2362511Actual
247762757.002024-03-226264Actual
5209819.002022-08-236266Actual
283571872.002024-06-226246Actual
242164742.082024-02-206228Actual
18318729.502023-08-2362311Actual
3513583.002022-07-236273Actual
168242729.002023-07-236216Actual
343384034.882024-11-2262111Actual
10501201.102022-04-226268Actual
33270823.112024-10-2262311Actual
376705767.862025-02-206218Actual
189961252.002023-09-226266Actual
35719903.972024-12-2162212Actual
228032825.002024-01-216215Actual
5677823.002022-09-226263Actual
39050383.742025-03-2362511Actual
9640382.002022-12-216256Actual
26022546.002024-04-216226Actual
28142176.002022-06-236236Actual
9482000.002022-04-226218Budget
368993163.582025-01-2162612Actual
384383578.002025-03-236215Actual
308742498.102024-08-226228Actual
31168903.972024-08-2262212Actual
131492500.002023-03-236217Budget
328062022.002024-10-226216Actual
18345999.712023-08-2362411Actual
61979.002022-04-226263Actual
319114757.002024-09-216267Actual
289472435.912024-06-2262612Actual
372285097.002025-02-206264Actual
375191803.002025-02-206266Actual
260501793.002024-04-216236Actual
70712100.002022-10-236215Budget
291246626.002024-07-226213Actual
376984892.082025-02-206228Actual
524480.002022-04-226226Budget
48222284.002022-08-236215Actual
162021535.892023-06-2362111Actual
275343109.332024-05-2262111Actual
187663512.002023-09-226215Actual
157322257.002023-06-236265Actual
6802784.002022-10-236263Actual
20324356.082023-10-2362211Actual
140366074.002023-04-226267Actual
75942611.002022-10-236267Actual
209722208.002023-11-236236Actual
121593090.532023-02-206218Actual
317631110.002024-09-216246Actual
333292280.592024-10-2262611Actual
156062748.002023-06-236214Actual
14393196.512023-04-2262112Actual
161423943.582023-06-236268Actual
179102251.002023-08-236236Actual
104832100.002023-01-216265Budget
16971700.002022-05-236236Budget
179361039.002023-08-236246Actual
24956284.002024-03-226226Actual
80514449.002022-11-236214Actual
149501342.002023-05-236266Actual
362862397.002025-01-216236Actual
24362594.392024-02-2062311Actual
17316807.162023-07-2362411Actual
21742160.212022-05-236268Actual
10241466.002023-01-216273Actual
36258498.002025-01-216226Actual
14599758.002023-05-236273Actual
125362928.002023-03-236214Actual
259334523.002024-04-216265Actual
43572546.582022-07-236228Actual
305561637.002024-08-226216Actual
7401650.002022-10-236256Budget
1791750.002022-05-236256Budget
332431441.212024-10-2262211Actual
105661924.002023-01-216216Actual
61841622.002022-09-226236Actual
18966484.002023-09-226256Actual
211445154.002023-11-236267Actual
7211368.002022-04-226266Actual
357503816.792024-12-2162612Actual
95931134.002022-12-216246Actual
159893939.002023-06-236217Actual
29641400.002022-06-236266Budget
359277880.002025-01-216213Actual
182631795.472023-08-2362111Actual
373214020.002025-02-206265Actual
101042284.002023-01-216213Actual
119351300.002023-02-206266Budget
315293208.002024-09-216264Actual
142751211.422023-04-2262311Actual
284141943.002024-06-226266Actual
2395535.002022-06-236273Actual
104823469.002023-01-216265Actual
295681777.002024-07-226266Actual
24389807.162024-02-2062411Actual
151302629.922023-05-236228Actual
226821369.002024-01-216273Actual
166712196.002023-07-236264Actual
35600336.942024-12-2162511Actual
112222200.002023-02-206213Budget
88024201.162022-11-236218Actual
666898.002022-04-226256Actual
98321900.002022-12-216267Budget
65572300.002022-09-226218Budget
93132100.002022-12-216215Budget
104283000.002023-01-216215Budget
37571900.002022-07-236265Budget
150097952.002023-05-236217Actual
3514550.002022-07-236273Budget
93661920.002022-12-216265Actual
342194276.922024-11-226218Actual
29868570.982024-07-2262211Actual
367802326.332025-01-2162611Actual
298951551.852024-07-2262311Actual
353993154.172024-12-216228Actual
9961000.002022-04-226228Budget
129141675.002023-03-236236Actual
216155154.002023-12-216213Actual
3902293.002022-04-226265Actual
371084938.002025-02-206263Actual
293373943.002024-07-226215Actual
209171920.002023-11-236216Actual
224091139.082023-12-2162411Actual
21352952.902023-11-2362211Actual
132903669.332023-03-236218Actual
230331510.002024-01-216266Actual
355461566.752024-12-2162311Actual
18495384.812023-08-2362612Actual
13761600.002022-05-236264Budget
180514049.002023-08-236217Actual
98331260.002022-12-216267Actual
18646927.002023-09-226273Actual
256836185.002024-04-216213Actual
25394776.312024-03-2262311Actual
335662803.062024-10-2262613Actual
13194444.002022-05-236214Actual
287681139.082024-06-2262411Actual

Generated 2025-05-23 01:40:25.530 UTC