[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 468   

635 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32146911.412024-09-2262311Actual
353993154.172024-12-226228Actual
222086025.442023-12-226218Actual
114653534.002023-02-216264Actual
327134853.002024-10-236215Actual
176705340.002023-08-246214Actual
32119839.072024-09-2262211Actual
166382722.002023-07-246214Actual
240964727.002024-02-216217Actual
73071378.002022-10-246236Actual
16284679.502023-06-2462411Actual
118341561.002023-02-216246Actual
14591900.002022-05-246215Budget
358683046.922024-12-2262613Actual
80523400.002022-11-246214Budget
159893939.002023-06-246217Actual
95461607.002022-12-226236Actual
4088950.002022-07-246266Budget
102893200.002023-01-226214Budget
313173046.922024-08-2362613Actual
27231817.002024-05-236256Actual
42262038.002022-07-246267Actual
37571900.002022-07-246265Budget
156062748.002023-06-246214Actual
212642208.702023-11-246268Actual
33741500.002022-07-246213Budget
355461566.752024-12-2262311Actual
83321530.002022-11-246216Actual
273543497.002024-05-236267Actual
328871603.002024-10-236246Actual
120761618.002023-02-216267Actual
20351617.792023-10-2462311Actual
309065561.792024-08-236268Actual
17234881.632023-07-2462111Actual
89881432.002022-12-226213Actual
66061528.382022-09-236228Actual
167643939.002023-07-246265Actual
14449289.062023-04-2362612Actual
25539214.592024-03-2362112Actual
87192038.002022-11-246267Actual
392893390.792025-03-2462213Actual
374881089.002025-02-216256Actual
64172100.002022-09-236217Budget
4633691.002022-08-246273Actual
15161497.002022-05-246265Actual
231255056.002024-01-226267Actual
388216183.012025-03-246218Actual
222363766.302023-12-226228Actual
223551018.862023-12-2262211Actual
23535227.362024-01-2262612Actual
20553357.152023-10-2462612Actual
19468114.592023-09-2362112Actual
61841622.002022-09-236236Actual
35108776.002024-12-226226Actual
24434268.002022-06-246214Actual
219732806.002023-12-226236Actual
109503296.002023-01-226267Actual
365219281.562025-01-226218Actual
8379807.002022-11-246226Actual
28915351.832024-06-2362212Actual
323831267.942024-09-2262113Actual
258055456.002024-04-226214Actual
49641500.002022-08-246216Budget
211445154.002023-11-246267Actual
24981600.002022-06-246264Budget
44951432.002022-08-246213Actual
28303546.002024-06-236226Actual
275891917.822024-05-2362311Actual
125942600.002023-03-246264Budget
8622307.002022-04-236267Actual
285665042.082024-06-236218Actual
8522650.002022-11-246256Budget
374362937.002025-02-216236Actual
5536950.002022-08-246268Budget
19302746.002022-05-246217Actual
199421870.002023-10-246236Actual
319114757.002024-09-226267Actual
85771621.002022-11-246266Actual
25367282.682024-03-2362211Actual
27151507.002024-05-236226Actual
323232651.872024-09-2262612Actual
19914700.002023-10-246226Actual
91733400.002022-12-226214Budget
267312934.642024-04-2262213Actual
9498750.002022-12-226226Budget
72092190.002022-10-246216Actual
73531400.002022-10-246246Budget
129611391.002023-03-246246Actual
19495109.272023-09-2362212Actual
102902518.002023-01-226214Actual
47391488.002022-08-246264Actual
272621845.002024-05-236266Actual
32200601.832024-09-2262511Actual
10756582.002023-01-226256Actual
247762757.002024-03-236264Actual
294301332.002024-07-236216Actual
20497102.892023-10-2462112Actual
27171736.002022-06-246216Actual
36192038.002022-07-246264Actual
389413561.462025-03-2462111Actual
249291461.002024-03-236216Actual
237143877.002024-02-216214Actual
156993914.002023-06-246215Actual
302505778.002024-08-236213Actual
17962835.002023-08-246256Actual
126762650.002023-03-246215Actual
180843210.002023-08-246267Actual
140366074.002023-04-236267Actual
54313601.152022-08-246218Actual
370163643.432025-01-2262613Actual
242473414.782024-02-216268Actual
171144229.952023-07-246218Actual
23141100.002022-06-246263Budget
314092255.002024-09-226263Actual
378451711.432025-02-2162311Actual
308742498.102024-08-236228Actual
156393481.002023-06-246264Actual
192082417.792023-09-236268Actual
322911180.572024-09-2262112Actual
39841000.002022-07-246246Budget
21433208.212023-11-2462511Actual
227104946.002024-01-226214Actual
2909750.002022-06-246256Budget
192681257.172023-09-2362111Actual
122651854.152023-02-216268Actual
281233262.002024-06-236264Actual
339301793.002024-11-236216Actual
27643640.132024-05-2362511Actual
74561059.002022-10-246266Actual
1648480.002022-05-246226Budget
150423976.002023-05-246267Actual
24956284.002024-03-236226Actual
335662803.062024-10-2362613Actual
209722208.002023-11-246236Actual
60051900.002022-09-236265Budget
201777810.322023-10-246218Actual
31873569.332022-06-246218Actual
330957289.102024-10-236218Actual
181723514.782023-08-246228Actual
228951770.002024-01-226216Actual
27763253.962024-05-2362212Actual
276161939.092024-05-2362411Actual
222672208.702023-12-226268Actual
301913080.262024-07-2362613Actual
115493000.002023-02-216215Budget
259951017.002024-04-226216Actual
28142176.002022-06-246236Actual
86602800.002022-11-246217Budget
78651782.002022-11-246213Actual
140985372.392023-04-236218Actual
33270823.112024-10-2362311Actual
360468340.002025-01-226214Actual
358101217.062024-12-2262113Actual
297804731.472024-07-236268Actual
241283280.002024-02-216267Actual
331233123.872024-10-236228Actual
209981798.002023-11-246246Actual
361713056.002025-01-226265Actual
376705767.862025-02-216218Actual
345992555.062024-11-2362612Actual
23333707.162024-01-2262211Actual
338704473.002024-11-236265Actual
93122240.002022-12-226215Actual
110335252.692023-01-226218Actual
33957356.002024-11-236226Actual
116901900.002023-02-216216Budget
231854819.352024-01-226218Actual
30994651.842024-08-2362211Actual
325921083.002024-10-236273Actual
3084610942.192024-08-236218Actual
158731072.002023-06-246246Actual
293702540.002024-07-236265Actual
124051300.002023-03-246263Budget
110342400.002023-01-226218Budget
342194276.922024-11-236218Actual
5731700.002022-04-236236Budget
169051328.002023-07-246246Actual
38558785.002025-03-246226Actual
333891005.032024-10-2362112Actual
220562273.002023-12-226266Actual
5678850.002022-09-236263Budget
37167966.002025-02-216273Actual
295681777.002024-07-236266Actual
191488345.182023-09-236218Actual
24416277.362024-02-2162511Actual
306371065.002024-08-236246Actual
35600336.942024-12-2262511Actual
168793309.002023-07-246236Actual
41702406.002022-07-246217Actual
116062100.002023-02-216265Budget
6884360.002022-10-246273Actual
99153601.152022-12-226218Actual
14333692.262023-04-2362611Actual
3432850.002022-07-246263Budget
15396173.102023-05-2462112Actual
30583501.002024-08-236226Actual
286265007.242024-06-236268Actual
16430139.062023-06-2462212Actual
46813561.002022-08-246214Actual
196155021.002023-10-246263Actual
18471335.002022-05-246266Actual
25448448.642024-03-2362511Actual
16459173.102023-06-2462612Actual
175506479.002023-08-246213Actual
38401500.002022-07-246216Budget
151024704.202023-05-246218Actual
208254307.002023-11-246215Actual
24508235.872024-02-2162112Actual
263174178.432024-04-226228Actual
11361800.002022-05-246213Budget
177023134.002023-08-246264Actual
200251666.002023-10-246266Actual
6334950.002022-09-236266Budget
155781619.002023-06-246273Actual
307863398.002024-08-236267Actual
287681139.082024-06-2362411Actual
3513583.002022-07-246273Actual
105661924.002023-01-226216Actual
2908728.002022-06-246256Actual
33297784.822024-10-2362411Actual
11738850.002023-02-216226Budget
4751040.002022-04-236216Actual
392023278.482025-03-2462612Actual
392621829.362025-03-2462113Actual
136473661.002023-04-236264Actual
325007657.002024-10-236213Actual
10501201.102022-04-236268Actual
223821269.932023-12-2262311Actual
314681136.002024-09-226273Actual
310211645.472024-08-2362311Actual
13009650.002023-03-246256Budget
8380750.002022-11-246226Budget
26102746.002024-04-226256Actual
265511005.032024-04-2262611Actual
5011650.002022-08-246226Budget
345392485.912024-11-2362112Actual
20692851.132022-05-246218Actual
291573965.002024-07-236263Actual
2453562.462024-02-2162212Actual
1272380.002022-05-246273Budget
236274970.002024-02-216263Actual
15427216.722023-05-2462612Actual
268544248.002024-05-236263Actual
10242480.002023-01-226273Budget
37032200.002022-07-246215Budget
325332789.002024-10-236263Actual
195838927.002023-10-246213Actual
10757650.002023-01-226256Budget
316224595.002024-09-226265Actual
35188720.002024-12-226256Actual
341268024.002024-11-236217Actual
16851797.002023-07-246226Actual
305561637.002024-08-236216Actual
329441571.002024-10-236266Actual
41712100.002022-07-246217Budget
365814820.872025-01-226268Actual
85781100.002022-11-246266Budget
23927384.002024-02-216226Actual
75383420.002022-10-246217Actual
3902293.002022-04-236265Actual
128181905.002023-03-246216Actual
21751000.002022-05-246268Budget
7401650.002022-10-246256Budget
58073200.002022-09-236214Budget
2395535.002022-06-246273Actual
356311247.592024-12-2262611Actual
15171800.002022-05-246265Budget
24362594.392024-02-2162311Actual
22976820.002024-01-226246Actual
56191500.002022-09-236213Budget
348084559.002024-12-226263Actual
304634413.002024-08-236215Actual
197024882.002023-10-246214Actual
331552604.162024-10-236268Actual
261331403.002024-04-226266Actual
71262200.002022-10-246265Budget
524480.002022-04-236226Budget
20437950.782023-10-2462611Actual
160827605.772023-06-246218Actual
324412411.822024-09-2262613Actual
179102251.002023-08-246236Actual
54791100.002022-08-246228Budget
89041188.982022-11-246268Actual
64162200.002022-09-236217Actual
306941455.002024-08-236266Actual
386691947.002025-03-246266Actual
389961283.762025-03-2462311Actual
349285252.002024-12-226264Actual
177953479.002023-08-246265Actual
60881375.002022-09-236216Actual
106623037.002023-01-226236Actual
139421294.002023-04-236266Actual
92302764.002022-12-226264Actual
261949572.002024-04-226217Actual
81072300.002022-11-246264Budget
129152300.002023-03-246236Budget
278813825.882024-05-2362213Actual
32901557.172022-06-246268Actual
15991198.002022-05-246216Actual
363691099.002025-01-226266Actual
132892400.002023-03-246218Budget
19377498.642023-09-2362511Actual
383784278.002025-03-246264Actual
120772000.002023-02-216267Budget
297208033.052024-07-236218Actual
105651900.002023-01-226216Budget
1791750.002022-05-246256Budget
122641000.002023-02-216268Budget
7221400.002022-04-236266Budget
24716816.002024-03-236273Actual
130651314.002023-03-246266Actual
5209819.002022-08-246266Actual
272051163.002024-05-236246Actual
304964074.002024-08-236265Actual
6279550.002022-09-236256Budget
160224663.002023-06-246267Actual
37022520.002022-07-246215Actual
194081248.652023-09-2362611Actual
311401753.982024-08-2362112Actual
138591546.002023-04-236236Actual
208573810.002023-11-246265Actual
217343752.002023-12-226214Actual
38018542.262025-02-2162212Actual
370758255.002025-02-216213Actual
21742160.212022-05-246268Actual
34447543.322024-11-2362511Actual
381373313.592025-02-2162213Actual
18495384.812023-08-2462612Actual
210521136.002023-11-246266Actual
111381431.412023-01-226268Actual
2491562.002022-04-236264Actual
49631572.002022-08-246216Actual
161423943.582023-06-246268Actual
345671055.032024-11-2362212Actual
99631100.002022-12-226228Budget
104823469.002023-01-226265Actual
37408883.002025-02-216226Actual
351621248.002024-12-226246Actual
315293208.002024-09-226264Actual
88012300.002022-11-246218Budget
90431019.002022-12-226263Actual
26438499.702024-04-2262211Actual
339851483.002024-11-236236Actual
39831004.002022-07-246246Actual
148121623.002023-05-246216Actual
267624031.152024-04-2262613Actual
335362713.582024-10-2362213Actual
23414297.572024-01-2262511Actual
9126380.002022-12-226273Budget
19968965.002023-10-246246Actual
93661920.002022-12-226265Actual
48811900.002022-08-246265Budget
237472225.002024-02-216264Actual
73541765.002022-10-246246Actual
310801747.602024-08-2362611Actual
333292280.592024-10-2362611Actual
120192500.002023-02-216217Budget
351362889.002024-12-226236Actual
352784078.002024-12-226217Actual
18404996.522023-08-2462611Actual
145085515.002023-05-246213Actual
22572178.002022-06-246213Actual
364287293.002025-01-226217Actual
218582209.002023-12-226265Actual
330035841.002024-10-236217Actual
232454560.262024-01-226268Actual
298951551.852024-07-2362311Actual
383454170.002025-03-246214Actual
9951249.592022-04-236228Actual
111391000.002023-01-226268Budget
120181793.002023-02-216217Actual
377902215.692025-02-2162111Actual
17289999.712023-07-2462311Actual
14393196.512023-04-2362112Actual
123472648.002023-03-246213Actual
274423432.962024-05-236228Actual
38612932.002025-03-246246Actual
26612245.442024-04-2262112Actual
273215151.002024-05-236217Actual
139111082.002023-04-236256Actual
10021750.002022-12-226268Budget
253391199.722024-03-2362111Actual
277942048.672024-05-2362612Actual
268213894.002024-05-236213Actual
344201744.412024-11-2362411Actual
89871900.002022-12-226213Budget
108111262.002023-01-226266Actual
21379815.672023-11-2462311Actual
67461900.002022-10-246213Budget
137423048.002023-04-236265Actual
59472200.002022-09-236215Budget
186743043.002023-09-236214Actual
82492195.002022-11-246265Actual
176421027.002023-08-246273Actual
233051550.792024-01-2262111Actual
229503061.002024-01-226236Actual
145405507.002023-05-246263Actual
214061258.232023-11-2462411Actual
161104323.892023-06-246228Actual
258382986.002024-04-226264Actual
163431246.532023-06-2462611Actual
287412134.842024-06-2362311Actual
310481614.622024-08-2362411Actual
382253543.002025-03-246213Actual
9497709.002022-12-226226Actual
288272184.842024-06-2362611Actual
285944125.402024-06-236228Actual
292774444.002024-07-236264Actual
303704394.002024-08-236214Actual
37818423.112025-02-2162211Actual
69323400.002022-10-246214Budget
20405588.002023-10-2462511Actual
343384034.882024-11-2362111Actual
380503374.232025-02-2162612Actual
169621503.002023-07-246266Actual
300742257.182024-07-2362612Actual
43102300.002022-07-246218Budget
294851852.002024-07-236236Actual
88024201.162022-11-246218Actual
221154535.002023-12-226217Actual
198272342.002023-10-246265Actual
33731092.002022-07-246213Actual
279713504.002024-06-236213Actual
31260994.252024-08-2362113Actual
230925743.002024-01-226217Actual
360181099.002025-01-226273Actual
29641400.002022-06-246266Budget
301612543.402024-07-2362213Actual
250671876.002024-03-236266Actual
361385963.002025-01-226215Actual
355191366.742024-12-2262211Actual
20378679.502023-10-2462411Actual
9044850.002022-12-226263Budget
206454462.002023-11-246263Actual
188591078.002023-09-236216Actual
1271320.002022-05-246273Actual
340671235.002024-11-236266Actual
29868570.982024-07-2362211Actual
322312419.952024-09-2262611Actual
88491100.002022-11-246228Budget
39050383.742025-03-2462511Actual
346592132.872024-11-2362113Actual
10614975.002023-01-226226Actual
64741900.002022-09-236267Budget
379901591.212025-02-2162112Actual
35719903.972024-12-2262212Actual
22327892.272023-12-2262111Actual
106632300.002023-01-226236Budget
36868461.412025-01-2262212Actual
328062022.002024-10-236216Actual
133381100.002023-03-246228Budget
138851371.002023-04-236246Actual
367231661.432025-01-2262411Actual
207652225.002023-11-246264Actual
4413950.002022-07-246268Budget
254791201.852024-03-2362611Actual
211114810.002023-11-246217Actual
18481400.002022-05-246266Budget
81902636.002022-11-246215Actual
95471500.002022-12-226236Budget
125353200.002023-03-246214Budget
127342100.002023-03-246265Budget
81912100.002022-11-246215Budget
38638925.002025-03-246256Actual
148672806.002023-05-246236Actual
335091625.842024-10-2362113Actual
11901100.002022-05-246263Budget
11360415.002023-02-216273Actual
246247952.002024-03-236213Actual
304035246.002024-08-236264Actual
366962076.332025-01-2262311Actual
27181200.002022-06-246216Budget
16971700.002022-05-246236Budget
6663950.002022-09-236268Budget
20944541.002023-11-246226Actual
10613850.002023-01-226226Budget
35613264.002022-07-246214Actual
101042284.002023-01-226213Actual
29537786.002024-07-236256Actual
149501342.002023-05-246266Actual
77261484.442022-10-246228Actual
379302743.362025-02-2162611Actual
389691291.212025-03-2462211Actual
235947854.002024-02-216213Actual
100201546.562022-12-226268Actual
198871336.002023-10-246216Actual
241888133.052024-02-216218Actual
28151700.002022-06-246236Budget
283571872.002024-06-236246Actual
34311008.002022-07-246263Actual
168242729.002023-07-246216Actual
29457713.002024-07-236226Actual
128171900.002023-03-246216Budget
367802326.332025-01-2262611Actual
137094211.002023-04-236215Actual
84761400.002022-11-246246Budget
1442073.102023-04-2362212Actual
196742282.002023-10-246273Actual
171743449.632023-07-246268Actual
277352627.402024-05-2362112Actual
523780.002022-04-236226Actual
152221223.122023-05-2462111Actual
11359480.002023-02-216273Budget
179361039.002023-08-246246Actual
16931979.002023-07-246256Actual
33417328.422024-10-2362212Actual
5155832.002022-08-246256Actual
131492500.002023-03-246217Budget
393202583.762025-03-2462613Actual
281834109.002024-06-236215Actual
17343159.272023-07-2462511Actual
38317644.002025-03-246273Actual
206127620.002023-11-246213Actual
252793222.352024-03-236268Actual
207323986.002023-11-246214Actual
295111208.002024-07-236246Actual
316822798.002024-09-226216Actual
359277880.002025-01-226213Actual
180514049.002023-08-246217Actual
159301261.002023-06-246266Actual
131483624.002023-03-246217Actual
30042426.302024-07-2362212Actual
14582595.002022-05-246215Actual
86612441.002022-11-246217Actual
147522231.002023-05-246265Actual
64752940.002022-09-236267Actual
31709602.002024-09-226226Actual
18318729.502023-08-2462311Actual
71272856.002022-10-246265Actual
16311285.872023-06-2462511Actual
42271900.002022-07-246267Budget
101032200.002023-01-226213Budget
264921009.292024-04-2262411Actual
92292300.002022-12-226264Budget
112781300.002023-02-216263Budget
6883380.002022-10-246273Budget
6191168.002022-04-236246Actual
95941400.002022-12-226246Budget
246573350.002024-03-236263Actual
32361000.002022-06-246228Budget
306111322.002024-08-236236Actual
274148651.242024-05-236218Actual
289472435.912024-06-2362612Actual
32911000.002022-06-246268Budget
14248303.962023-04-2362211Actual
326205111.002024-10-236214Actual
202365522.402023-10-246268Actual
151302629.922023-05-246228Actual
18464142.252023-08-2462112Actual
230021287.002024-01-226256Actual
373214020.002025-02-216265Actual
99162300.002022-12-226218Budget
390232184.842025-03-2462411Actual
158991577.002023-06-246256Actual
279123815.362024-05-2362613Actual
315896499.002024-09-226215Actual
228354100.002024-01-226265Actual
202961700.792023-10-2462111Actual
25811900.002022-06-246215Budget
244481330.572024-02-2162611Actual
4552850.002022-08-246263Budget
251264948.002024-03-236217Actual
21024872.002023-11-246256Actual
146380.002022-04-236273Budget
299221199.722024-07-2362411Actual
170543573.002023-07-246267Actual
341594906.002024-11-236267Actual
116892405.002023-02-216216Actual
378721245.462025-02-2162411Actual
178552296.002023-08-246216Actual
376103058.002025-02-216267Actual
3887857.002022-07-246226Actual
73061500.002022-10-246236Budget
212048836.092023-11-246218Actual
19994793.002023-10-246256Actual
212323831.462023-11-246228Actual
11880650.002023-02-216256Budget
107091300.002023-01-226246Budget
175833644.002023-08-246263Actual
167314328.002023-07-246215Actual
269131734.002024-05-236273Actual
165514638.002023-07-246263Actual
138041959.002023-04-236216Actual
375191803.002025-02-216266Actual
19296163.532023-09-2362211Actual
173751248.652023-07-2462611Actual
66622073.852022-09-236268Actual
343931139.082024-11-2362311Actual
298402541.232024-07-2362111Actual
340371070.002024-11-236256Actual
9640382.002022-12-226256Actual
39361009.002022-07-246236Actual
107101074.002023-01-226246Actual
621100.002022-04-236263Budget
119361875.002023-02-216266Actual
377305951.192025-02-216268Actual
155194338.002023-06-246263Actual
240372247.002024-02-216266Actual
197342731.002023-10-246264Actual
126773000.002023-03-246215Budget
170214329.002023-07-246217Actual
375784531.002025-02-216217Actual
81082329.002022-11-246264Actual
28611560.002022-06-246246Actual
6801850.002022-10-246263Budget
56202310.002022-09-236213Actual
342783214.782024-11-236268Actual
78661900.002022-11-246213Budget
53481900.002022-08-246267Budget
48801400.002022-08-246265Actual
125362928.002023-03-246214Actual
336257880.002024-11-236213Actual
349884772.002024-12-226215Actual
387284115.002025-03-246217Actual
251594550.002024-03-236267Actual
320314366.312024-09-226268Actual
16230269.912023-06-2462211Actual
54322300.002022-08-246218Budget
242164742.082024-02-216228Actual
189401419.002023-09-236246Actual
384383578.002025-03-246215Actual
292447493.002024-07-236214Actual
75942611.002022-10-246267Actual
52932100.002022-08-246217Budget
17316807.162023-07-2462411Actual
26342054.002022-06-246265Actual
43581100.002022-07-246228Budget
122081100.002023-02-216228Budget
381102213.572025-02-2162113Actual
181444434.502023-08-246218Actual
280631168.002024-06-236273Actual
6136673.002022-09-236226Actual
32913925.002024-10-236256Actual
19872200.002022-05-246267Budget
1933449.002022-04-236214Actual

Generated 2025-05-23 06:02:54.967 UTC