[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 470   

633 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264101543.342024-04-2262111Actual
384383578.002025-03-246215Actual
226821369.002024-01-226273Actual
294851852.002024-07-236236Actual
322312419.952024-09-2262611Actual
17441400.002022-05-246246Budget
233051550.792024-01-2262111Actual
151024704.202023-05-246218Actual
107101074.002023-01-226246Actual
35600336.942024-12-2262511Actual
5155832.002022-08-246256Actual
342783214.782024-11-236268Actual
3887857.002022-07-246226Actual
324412411.822024-09-2262613Actual
66051100.002022-09-236228Budget
10756582.002023-01-226256Actual
306111322.002024-08-236236Actual
30583501.002024-08-236226Actual
189141786.002023-09-236236Actual
274148651.242024-05-236218Actual
85231065.002022-11-246256Actual
237143877.002024-02-216214Actual
292161083.002024-07-236273Actual
270334424.002024-05-236215Actual
82492195.002022-11-246265Actual
160224663.002023-06-246267Actual
31168903.972024-08-2362212Actual
77251100.002022-10-246228Budget
290651490.752024-06-2362613Actual
358373180.262024-12-2262213Actual
232133381.452024-01-226228Actual
360181099.002025-01-226273Actual
11901100.002022-05-246263Budget
110335252.692023-01-226218Actual
19872200.002022-05-246267Budget
364613718.002025-01-226267Actual
87192038.002022-11-246267Actual
13752184.002022-05-246264Actual
22025668.002023-12-226256Actual
122651854.152023-02-216268Actual
175833644.002023-08-246263Actual
14599758.002023-05-246273Actual
138851371.002023-04-236246Actual
158471530.002023-06-246236Actual
112222200.002023-02-216213Budget
7211368.002022-04-236266Actual
48222284.002022-08-246215Actual
131492500.002023-03-246217Budget
281834109.002024-06-236215Actual
85771621.002022-11-246266Actual
116062100.002023-02-216265Budget
237472225.002024-02-216264Actual
16851797.002023-07-246226Actual
240964727.002024-02-216217Actual
19296163.532023-09-2362211Actual
73541765.002022-10-246246Actual
104832100.002023-01-226265Budget
108111262.002023-01-226266Actual
8379807.002022-11-246226Actual
288872109.312024-06-2362112Actual
3911800.002022-04-236265Budget
254791201.852024-03-2362611Actual
383454170.002025-03-246214Actual
307863398.002024-08-236267Actual
226233994.002024-01-226263Actual
17462110.342023-07-2462212Actual
32911000.002022-06-246268Budget
388813742.062025-03-246268Actual
169621503.002023-07-246266Actual
67452470.002022-10-246213Actual
26644285.872024-04-2262612Actual
137423048.002023-04-236265Actual
384712761.002025-03-246265Actual
250671876.002024-03-236266Actual
24416277.362024-02-2162511Actual
9694901.002022-12-226266Actual
59472200.002022-09-236215Budget
197342731.002023-10-246264Actual
272621845.002024-05-236266Actual
74551100.002022-10-246266Budget
92302764.002022-12-226264Actual
24565147.572024-02-2162612Actual
171144229.952023-07-246218Actual
134938283.002023-04-236213Actual
25539214.592024-03-2362112Actual
24956284.002024-03-236226Actual
39050383.742025-03-2462511Actual
133381100.002023-03-246228Budget
26022546.002024-04-226226Actual
392893390.792025-03-2462213Actual
370163643.432025-01-2262613Actual
210521136.002023-11-246266Actual
1647371.002022-05-246226Actual
13008985.002023-03-246256Actual
26342054.002022-06-246265Actual
86612441.002022-11-246217Actual
364287293.002025-01-226217Actual
120192500.002023-02-216217Budget
132903669.332023-03-246218Actual
30472800.002022-06-246217Budget
322911180.572024-09-2262112Actual
218582209.002023-12-226265Actual
23333707.162024-01-2262211Actual
18291219.912023-08-2462211Actual
8063337.002022-04-236217Actual
23141100.002022-06-246263Budget
202055120.872023-10-246228Actual
108121300.002023-01-226266Budget
9482000.002022-04-236218Budget
286862541.232024-06-2362111Actual
236274970.002024-02-216263Actual
524480.002022-04-236226Budget
8632200.002022-04-236267Budget
192082417.792023-09-236268Actual
11359480.002023-02-216273Budget
94492169.002022-12-226216Actual
157322257.002023-06-246265Actual
243071616.752024-02-2162111Actual
376705767.862025-02-216218Actual
299221199.722024-07-2362411Actual
277352627.402024-05-2362112Actual
38018542.262025-02-2162212Actual
39361009.002022-07-246236Actual
38558785.002025-03-246226Actual
21352952.902023-11-2462211Actual
265511005.032024-04-2262611Actual
220562273.002023-12-226266Actual
159301261.002023-06-246266Actual
128181905.002023-03-246216Actual
37022520.002022-07-246215Actual
331233123.872024-10-236228Actual
109512000.002023-01-226267Budget
5722042.002022-04-236236Actual
148121623.002023-05-246216Actual
10501201.102022-04-236268Actual
37167966.002025-02-216273Actual
5210950.002022-08-246266Budget
43572546.582022-07-246228Actual
32119839.072024-09-2262211Actual
140985372.392023-04-236218Actual
338383241.002024-11-236215Actual
14393196.512023-04-2362112Actual
6279550.002022-09-236256Budget
27643640.132024-05-2362511Actual
9498750.002022-12-226226Budget
281233262.002024-06-236264Actual
19914700.002023-10-246226Actual
372285097.002025-02-216264Actual
151302629.922023-05-246228Actual
132071685.002023-03-246267Actual
24434268.002022-06-246214Actual
24971454.002022-06-246264Actual
95471500.002022-12-226236Budget
25394776.312024-03-2362311Actual
304035246.002024-08-236264Actual
372886053.002025-02-216215Actual
85781100.002022-11-246266Budget
377902215.692025-02-2162111Actual
327465909.002024-10-236265Actual
361713056.002025-01-226265Actual
61979.002022-04-236263Actual
103452600.002023-01-226264Budget
114653534.002023-02-216264Actual
31052200.002022-06-246267Budget
8003380.002022-11-246273Budget
129152300.002023-03-246236Budget
155194338.002023-06-246263Actual
4413950.002022-07-246268Budget
248362559.002024-03-236215Actual
59462380.002022-09-236215Actual
390232184.842025-03-2462411Actual
267041188.992024-04-2262113Actual
22581800.002022-06-246213Budget
393202583.762025-03-2462613Actual
89041188.982022-11-246268Actual
256836185.002024-04-226213Actual
2556662.462024-03-2362212Actual
19350719.922023-09-2362411Actual
93672200.002022-12-226265Budget
74561059.002022-10-246266Actual
231255056.002024-01-226267Actual
201172827.002023-10-246267Actual
352191588.002024-12-226266Actual
47401600.002022-08-246264Budget
19968965.002023-10-246246Actual
7400601.002022-10-246256Actual
280915838.002024-06-236214Actual
213241009.292023-11-2462111Actual
177953479.002023-08-246265Actual
274742123.852024-05-236268Actual
24716816.002024-03-236273Actual
200844252.002023-10-246217Actual
378451711.432025-02-2162311Actual
127342100.002023-03-246265Budget
10021750.002022-12-226268Budget
122071969.302023-02-216228Actual
37032200.002022-07-246215Budget
158991577.002023-06-246256Actual
53481900.002022-08-246267Budget
146592462.002023-05-246264Actual
367231661.432025-01-2262411Actual
23414297.572024-01-2262511Actual
25421665.672024-03-2362411Actual
6801850.002022-10-246263Budget
106632300.002023-01-226236Budget
10757650.002023-01-226256Budget
376984892.082025-02-216228Actual
158731072.002023-06-246246Actual
2396380.002022-06-246273Budget
128171900.002023-03-246216Budget
271241531.002024-05-236216Actual
120761618.002023-02-216267Actual
29457713.002024-07-236226Actual
271792726.002024-05-236236Actual
75383420.002022-10-246217Actual
27231817.002024-05-236256Actual
117873037.002023-02-216236Actual
66061528.382022-09-236228Actual
351621248.002024-12-226246Actual
335662803.062024-10-2362613Actual
5011650.002022-08-246226Budget
382253543.002025-03-246213Actual
191488345.182023-09-236218Actual
276751353.982024-05-2362611Actual
314967246.002024-09-226214Actual
84291500.002022-11-246236Budget
309661924.202024-08-2362111Actual
277942048.672024-05-2362612Actual
16001200.002022-05-246216Budget
60042828.002022-09-236265Actual
315896499.002024-09-226215Actual
2501600.002022-04-236264Budget
24508235.872024-02-2162112Actual
156393481.002023-06-246264Actual
1933449.002022-04-236214Actual
104283000.002023-01-226215Budget
190553928.002023-09-236217Actual
177023134.002023-08-246264Actual
221483902.002023-12-226267Actual
35613264.002022-07-246214Actual
305561637.002024-08-236216Actual
120772000.002023-02-216267Budget
2908728.002022-06-246256Actual
130651314.002023-03-246266Actual
98321900.002022-12-226267Budget
132892400.002023-03-246218Budget
44121485.962022-07-246268Actual
21024872.002023-11-246256Actual
16971700.002022-05-246236Budget
300141863.562024-07-2362112Actual
23535227.362024-01-2262612Actual
342194276.922024-11-236218Actual
212323831.462023-11-246228Actual
15250215.662023-05-2462211Actual
173751248.652023-07-2462611Actual
216155154.002023-12-226213Actual
241283280.002024-02-216267Actual
7401650.002022-10-246256Budget
354912714.642024-12-2262111Actual
318797943.002024-09-226217Actual
323831267.942024-09-2262113Actual
149501342.002023-05-246266Actual
374362937.002025-02-216236Actual
12487480.002023-03-246273Budget
336583400.002024-11-236263Actual
29632040.002022-06-246266Actual
381662459.192025-02-2162613Actual
36338960.002025-01-226256Actual
140366074.002023-04-236267Actual
4751040.002022-04-236216Actual
182631795.472023-08-2462111Actual
9044850.002022-12-226263Budget
119361875.002023-02-216266Actual
28621400.002022-06-246246Budget
37818423.112025-02-2162211Actual
21172051.122022-05-246228Actual
366413313.592025-01-2262111Actual
88012300.002022-11-246218Budget
179102251.002023-08-246236Actual
241888133.052024-02-216218Actual
117371126.002023-02-216226Actual
166382722.002023-07-246214Actual
93661920.002022-12-226265Actual
78661900.002022-11-246213Budget
72101900.002022-10-246216Budget
18966484.002023-09-236256Actual
135264913.002023-04-236263Actual
349285252.002024-12-226264Actual
355461566.752024-12-2262311Actual
371954332.002025-02-216214Actual
212048836.092023-11-246218Actual
3342035.002022-04-236215Actual
302505778.002024-08-236213Actual
231854819.352024-01-226218Actual
2909750.002022-06-246256Budget
224401246.532023-12-2262611Actual
39841000.002022-07-246246Budget
180514049.002023-08-246217Actual
181444434.502023-08-246218Actual
347755342.002024-12-226213Actual
25367282.682024-03-2362211Actual
377305951.192025-02-216268Actual
26351800.002022-06-246265Budget
343931139.082024-11-2362311Actual
114073200.002023-02-216214Budget
328611814.002024-10-236236Actual
20497102.892023-10-2462112Actual
315293208.002024-09-226264Actual
319718249.722024-09-226218Actual
342474531.472024-11-236228Actual
127351823.002023-03-246265Actual
80523400.002022-11-246214Budget
124051300.002023-03-246263Budget
202961700.792023-10-2462111Actual
36192038.002022-07-246264Actual
60871500.002022-09-236216Budget
58631629.002022-09-236264Actual
175506479.002023-08-246213Actual
17882662.002023-08-246226Actual
363122038.002025-01-226246Actual
283571872.002024-06-236246Actual
102902518.002023-01-226214Actual
31882000.002022-06-246218Budget
33731092.002022-07-246213Actual
317371468.002024-09-226236Actual
16459173.102023-06-2462612Actual
240372247.002024-02-216266Actual
82482200.002022-11-246265Budget
75951900.002022-10-246267Budget
319114757.002024-09-226267Actual
168242729.002023-07-246216Actual
239002721.002024-02-216216Actual
39831004.002022-07-246246Actual
20553357.152023-10-2462612Actual
6333741.002022-09-236266Actual
279123815.362024-05-2362613Actual
91742156.002022-12-226214Actual
38612932.002025-03-246246Actual
362312224.002025-01-226216Actual
21742160.212022-05-246268Actual
28795334.812024-06-2362511Actual
295111208.002024-07-236246Actual
133952102.642023-03-246268Actual
53491411.002022-08-246267Actual
339851483.002024-11-236236Actual
2395535.002022-06-246273Actual
17431856.002022-05-246246Actual
242164742.082024-02-216228Actual
340111352.002024-11-236246Actual
290071829.362024-06-2362113Actual
32146911.412024-09-2262311Actual
64172100.002022-09-236217Budget
54791100.002022-08-246228Budget
316822798.002024-09-226216Actual
4633691.002022-08-246273Actual
116071699.002023-02-216265Actual
9126380.002022-12-226273Budget
11738850.002023-02-216226Budget
314681136.002024-09-226273Actual
16230269.912023-06-2462211Actual
73531400.002022-10-246246Budget
6278574.002022-09-236256Actual
13761600.002022-05-246264Budget
133371922.332023-03-246228Actual
337454740.002024-11-236214Actual
16284679.502023-06-2462411Actual
294301332.002024-07-236216Actual
192681257.172023-09-2362111Actual
3432850.002022-07-246263Budget
3888650.002022-07-246226Budget
39170803.972025-03-2462212Actual
69882828.002022-10-246264Actual
94501900.002022-12-226216Budget
28714558.222024-06-2362211Actual
19862545.002022-05-246267Actual
286265007.242024-06-236268Actual
73071378.002022-10-246236Actual
130661300.002023-03-246266Budget
9641650.002022-12-226256Budget
261949572.002024-04-226217Actual
11891504.002022-05-246263Actual
214651086.952023-11-2462611Actual
155781619.002023-06-246273Actual
325332789.002024-10-236263Actual
18495384.812023-08-2462612Actual
303704394.002024-08-236214Actual
159893939.002023-06-246217Actual
30994651.842024-08-2362211Actual
196742282.002023-10-246273Actual
18464142.252023-08-2462112Actual
32351542.022022-06-246228Actual
32173881.632024-09-2262411Actual
337786230.002024-11-236264Actual
211114810.002023-11-246217Actual
349884772.002024-12-226215Actual
28383872.002024-06-236256Actual
123482200.002023-03-246213Budget
355191366.742024-12-2262211Actual
13831668.002023-04-236226Actual
111391000.002023-01-226268Budget
170214329.002023-07-246217Actual
358101217.062024-12-2262113Actual
121593090.532023-02-216218Actual
141584310.252023-04-236268Actual
334492924.222024-10-2362612Actual
24362594.392024-02-2162311Actual
181723514.782023-08-246228Actual
296277301.002024-07-236217Actual
31260994.252024-08-2362113Actual
14333692.262023-04-2362611Actual
6884360.002022-10-246273Actual
362862397.002025-01-226236Actual
352784078.002024-12-226217Actual
84761400.002022-11-246246Budget
145405507.002023-05-246263Actual
126773000.002023-03-246215Budget
223551018.862023-12-2262211Actual
325921083.002024-10-236273Actual
118331300.002023-02-216246Budget
188591078.002023-09-236216Actual
319992913.262024-09-226228Actual
44961500.002022-08-246213Budget
196155021.002023-10-246263Actual
30462912.002022-06-246217Actual
275891917.822024-05-2362311Actual
135871649.002023-04-236273Actual
20944541.002023-11-246226Actual
228354100.002024-01-226265Actual
116901900.002023-02-216216Budget
249841488.002024-03-236236Actual
373214020.002025-02-216265Actual
218264414.002023-12-226215Actual
32901557.172022-06-246268Actual
14839938.002023-05-246226Actual
62321000.002022-09-236246Budget
228032825.002024-01-226215Actual
42271900.002022-07-246267Budget
238073114.002024-02-216215Actual
27181200.002022-06-246216Budget
122641000.002023-02-216268Budget
125362928.002023-03-246214Actual
320912682.722024-09-2262111Actual
76782300.002022-10-246218Budget
388216183.012025-03-246218Actual
1442073.102023-04-2362212Actual
99153601.152022-12-226218Actual
666898.002022-04-236256Actual
217662929.002023-12-226264Actual
392621829.362025-03-2462113Actual
9473840.552022-04-236218Actual
15427216.722023-05-2462612Actual
18318729.502023-08-2462311Actual
24443600.002022-06-246214Budget
56202310.002022-09-236213Actual
287681139.082024-06-2362411Actual
18481400.002022-05-246266Budget
216473571.002023-12-226263Actual
236861038.002024-02-216273Actual
390821766.752025-03-2462611Actual
25010804.002024-03-236246Actual
8004324.002022-11-246273Actual
114662600.002023-02-216264Budget
28303546.002024-06-236226Actual
379901591.212025-02-2162112Actual
69314276.002022-10-246214Actual
325007657.002024-10-236213Actual
54322300.002022-08-246218Budget
383784278.002025-03-246264Actual
268213894.002024-05-236213Actual
35188720.002024-12-226256Actual
199421870.002023-10-246236Actual
223821269.932023-12-2262311Actual
111381431.412023-01-226268Actual
151623905.702023-05-246268Actual
200251666.002023-10-246266Actual
247444146.002024-03-236214Actual
88491100.002022-11-246228Budget
5209819.002022-08-246266Actual
11881492.002023-02-216256Actual
9125371.002022-12-226273Actual
269418750.002024-05-236214Actual
20524110.342023-10-2462212Actual
169051328.002023-07-246246Actual
23927384.002024-02-216226Actual
378721245.462025-02-2162411Actual
1272380.002022-05-246273Budget
330035841.002024-10-236217Actual
239551404.002024-02-216236Actual
326205111.002024-10-236214Actual
30663699.002024-08-236256Actual
65584664.802022-09-236218Actual
284141943.002024-06-236266Actual
270642546.002024-05-236265Actual
60881375.002022-09-236216Actual
368993163.582025-01-2262612Actual
273543497.002024-05-236267Actual
341268024.002024-11-236217Actual
131483624.002023-03-246217Actual
41712100.002022-07-246217Budget
99162300.002022-12-226218Budget
101042284.002023-01-226213Actual
51546.002022-04-236213Actual
129141675.002023-03-246236Actual
81902636.002022-11-246215Actual
320314366.312024-09-226268Actual
246573350.002024-03-236263Actual
21181000.002022-05-246228Budget
214061258.232023-11-2462411Actual
31873569.332022-06-246218Actual
10614975.002023-01-226226Actual
83321530.002022-11-246216Actual
9961000.002022-04-236228Budget
26612245.442024-04-2262112Actual
207652225.002023-11-246264Actual
1790630.002022-05-246256Actual
385861831.002025-03-246236Actual
37408883.002025-02-216226Actual
222672208.702023-12-226268Actual
253391199.722024-03-2362111Actual
329441571.002024-10-236266Actual
328062022.002024-10-236216Actual
21945640.002023-12-226226Actual
161423943.582023-06-246268Actual
375191803.002025-02-216266Actual
298951551.852024-07-2362311Actual
145331.002022-04-236273Actual
51071000.002022-08-246246Budget
42262038.002022-07-246267Actual
201777810.322023-10-246218Actual
354312775.382024-12-226268Actual
47391488.002022-08-246264Actual
121602400.002023-02-216218Budget
78651782.002022-11-246213Actual
8072800.002022-04-236217Budget
317631110.002024-09-226246Actual
9640382.002022-12-226256Actual
2453562.462024-02-2162212Actual
77831323.832022-10-246268Actual
125353200.002023-03-246214Budget
217343752.002023-12-226214Actual
280044415.002024-06-236263Actual
21556175.232023-11-2462612Actual
104823469.002023-01-226265Actual
125933141.002023-03-246264Actual
161104323.892023-06-246228Actual
282762535.002024-06-236216Actual
110821631.412023-01-226228Actual
95941400.002022-12-226246Budget
202365522.402023-10-246268Actual
376103058.002025-02-216267Actual
5536950.002022-08-246268Budget
80514449.002022-11-246214Actual
92292300.002022-12-226264Budget
38638925.002025-03-246256Actual
285944125.402024-06-236228Actual
21379815.672023-11-2462311Actual
88501542.022022-11-246228Actual
71262200.002022-10-246265Budget
81082329.002022-11-246264Actual
365814820.872025-01-226268Actual
238402411.002024-02-216265Actual
19302746.002022-05-246217Actual
171422369.312023-07-246228Actual
260761516.002024-04-226246Actual
46813561.002022-08-246214Actual
2766480.002022-06-246226Budget
153041097.592023-05-2462411Actual
335362713.582024-10-2362213Actual
163431246.532023-06-2462611Actual
330957289.102024-10-236218Actual
371084938.002025-02-216263Actual
23131098.002022-06-246263Actual
297804731.472024-07-236268Actual
301913080.262024-07-2362613Actual
375784531.002025-02-216217Actual
61800.002022-04-236213Budget
171743449.632023-07-246268Actual
3902293.002022-04-236265Actual
176705340.002023-08-246214Actual
306371065.002024-08-236246Actual
267312934.642024-04-2262213Actual
54313601.152022-08-246218Actual
341594906.002024-11-236267Actual
32913925.002024-10-236256Actual
363691099.002025-01-226266Actual
291246626.002024-07-236213Actual
25801472.002022-06-246215Actual
249291461.002024-03-236216Actual
227432326.002024-01-226264Actual
26102746.002024-04-226256Actual
12488500.002023-03-246273Actual
70712100.002022-10-246215Budget
1743569.912023-07-2462112Actual
156993914.002023-06-246215Actual
18646927.002023-09-236273Actual
368401293.342025-01-2262112Actual
8380750.002022-11-246226Budget
207041038.002023-11-246273Actual
65572300.002022-09-236218Budget
97763424.002022-12-226217Actual
224091139.082023-12-2262411Actual
304634413.002024-08-236215Actual
209981798.002023-11-246246Actual
116892405.002023-02-216216Actual
36258498.002025-01-226226Actual
48811900.002022-08-246265Budget
141263384.482023-04-236228Actual
6135650.002022-09-236226Budget
10241466.002023-01-226273Actual
17343159.272023-07-2462511Actual
118341561.002023-02-216246Actual
14248303.962023-04-2362211Actual
58073200.002022-09-236214Budget
22572178.002022-06-246213Actual
167643939.002023-07-246265Actual
296602916.002024-07-236267Actual
146380.002022-04-236273Budget
48801400.002022-08-246265Actual
269131734.002024-05-236273Actual
251594550.002024-03-236267Actual
273215151.002024-05-236217Actual
385312493.002025-03-246216Actual
387612803.002025-03-246267Actual
389961283.762025-03-2462311Actual
61851300.002022-09-236236Budget
348084559.002024-12-226263Actual
105651900.002023-01-226216Budget
288272184.842024-06-2362611Actual
351362889.002024-12-226236Actual
49631572.002022-08-246216Actual
11880650.002023-02-216256Budget
88024201.162022-11-246218Actual
27562922.052024-05-2362211Actual

Generated 2025-05-23 14:49:54.297 UTC