[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 474   

629 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16001200.002022-05-246216Budget
1790630.002022-05-246256Actual
377305951.192025-02-216268Actual
17234881.632023-07-2462111Actual
323232651.872024-09-2262612Actual
358101217.062024-12-2262113Actual
87181900.002022-11-246267Budget
15171800.002022-05-246265Budget
1442073.102023-04-2362212Actual
88491100.002022-11-246228Budget
366962076.332025-01-2262311Actual
264651090.142024-04-2262311Actual
240372247.002024-02-216266Actual
15277582.682023-05-2462311Actual
54801501.112022-08-246228Actual
136473661.002023-04-236264Actual
319114757.002024-09-226267Actual
389961283.762025-03-2462311Actual
376705767.862025-02-216218Actual
37571900.002022-07-246265Budget
342783214.782024-11-236268Actual
14893788.002023-05-246246Actual
334492924.222024-10-2362612Actual
21556175.232023-11-2462612Actual
286265007.242024-06-236268Actual
210521136.002023-11-246266Actual
211114810.002023-11-246217Actual
345392485.912024-11-2362112Actual
312003398.692024-08-2362612Actual
133952102.642023-03-246268Actual
58082937.002022-09-236214Actual
82492195.002022-11-246265Actual
39831004.002022-07-246246Actual
377902215.692025-02-2162111Actual
209171920.002023-11-246216Actual
21751000.002022-05-246268Budget
101601145.002023-01-226263Actual
362862397.002025-01-226236Actual
100201546.562022-12-226268Actual
20378679.502023-10-2462411Actual
21024872.002023-11-246256Actual
226821369.002024-01-226273Actual
267312934.642024-04-2262213Actual
285063743.002024-06-236267Actual
247444146.002024-03-236214Actual
37899343.322025-02-2162511Actual
2765546.002022-06-246226Actual
69872300.002022-10-246264Budget
119361875.002023-02-216266Actual
212048836.092023-11-246218Actual
239002721.002024-02-216216Actual
288272184.842024-06-2362611Actual
6191168.002022-04-236246Actual
351362889.002024-12-226236Actual
223551018.862023-12-2262211Actual
246247952.002024-03-236213Actual
31052200.002022-06-246267Budget
340671235.002024-11-236266Actual
381662459.192025-02-2162613Actual
259334523.002024-04-226265Actual
85781100.002022-11-246266Budget
263485389.062024-04-226268Actual
261949572.002024-04-226217Actual
360785467.002025-01-226264Actual
26102746.002024-04-226256Actual
165514638.002023-07-246263Actual
313766939.002024-09-226213Actual
200844252.002023-10-246217Actual
285944125.402024-06-236228Actual
61841622.002022-09-236236Actual
26022546.002024-04-226226Actual
379302743.362025-02-2162611Actual
303704394.002024-08-236214Actual
341268024.002024-11-236217Actual
122651854.152023-02-216268Actual
110811100.002023-01-226228Budget
23927384.002024-02-216226Actual
169051328.002023-07-246246Actual
378721245.462025-02-2162411Actual
30663699.002024-08-236256Actual
32913925.002024-10-236256Actual
20944541.002023-11-246226Actual
94501900.002022-12-226216Budget
99162300.002022-12-226218Budget
99631100.002022-12-226228Budget
296277301.002024-07-236217Actual
29641400.002022-06-246266Budget
187663512.002023-09-236215Actual
206454462.002023-11-246263Actual
13203600.002022-05-246214Budget
253391199.722024-03-2362111Actual
77831323.832022-10-246268Actual
348084559.002024-12-226263Actual
132892400.002023-03-246218Budget
217061030.002023-12-226273Actual
151623905.702023-05-246268Actual
374881089.002025-02-216256Actual
340371070.002024-11-236256Actual
337171673.002024-11-236273Actual
27171736.002022-06-246216Actual
380503374.232025-02-2162612Actual
158991577.002023-06-246256Actual
289472435.912024-06-2362612Actual
19914700.002023-10-246226Actual
89871900.002022-12-226213Budget
73071378.002022-10-246236Actual
375784531.002025-02-216217Actual
346592132.872024-11-2362113Actual
13009650.002023-03-246256Budget
151302629.922023-05-246228Actual
9044850.002022-12-226263Budget
1647371.002022-05-246226Actual
252473319.322024-03-236228Actual
137094211.002023-04-236215Actual
349884772.002024-12-226215Actual
160827605.772023-06-246218Actual
44961500.002022-08-246213Budget
297208033.052024-07-236218Actual
181444434.502023-08-246218Actual
7401650.002022-10-246256Budget
65572300.002022-09-236218Budget
276751353.982024-05-2362611Actual
33957356.002024-11-236226Actual
7400601.002022-10-246256Actual
269131734.002024-05-236273Actual
116901900.002023-02-216216Budget
132071685.002023-03-246267Actual
67452470.002022-10-246213Actual
388813742.062025-03-246268Actual
19468114.592023-09-2362112Actual
30472800.002022-06-246217Budget
354312775.382024-12-226268Actual
118331300.002023-02-216246Budget
128171900.002023-03-246216Budget
21352952.902023-11-2462211Actual
300141863.562024-07-2362112Actual
258055456.002024-04-226214Actual
274423432.962024-05-236228Actual
13831668.002023-04-236226Actual
82482200.002022-11-246265Budget
72571134.002022-10-246226Actual
365494093.582025-01-226228Actual
169621503.002023-07-246266Actual
24362594.392024-02-2162311Actual
8063337.002022-04-236217Actual
112771242.002023-02-216263Actual
81912100.002022-11-246215Budget
8003380.002022-11-246273Budget
107091300.002023-01-226246Budget
32901557.172022-06-246268Actual
11360415.002023-02-216273Actual
116062100.002023-02-216265Budget
34366517.792024-11-2362211Actual
7921850.002022-11-246263Budget
189141786.002023-09-236236Actual
146380.002022-04-236273Budget
151024704.202023-05-246218Actual
320314366.312024-09-226268Actual
137423048.002023-04-236265Actual
201777810.322023-10-246218Actual
29632040.002022-06-246266Actual
342194276.922024-11-236218Actual
333891005.032024-10-2362112Actual
309065561.792024-08-236268Actual
84281654.002022-11-246236Actual
304634413.002024-08-236215Actual
336257880.002024-11-236213Actual
39050383.742025-03-2462511Actual
35719903.972024-12-2262212Actual
18372275.232023-08-2462511Actual
236274970.002024-02-216263Actual
285665042.082024-06-236218Actual
293373943.002024-07-236215Actual
216155154.002023-12-226213Actual
249291461.002024-03-236216Actual
202365522.402023-10-246268Actual
299221199.722024-07-2362411Actual
37561900.002022-07-246265Actual
234451508.232024-01-2262611Actual
38317644.002025-03-246273Actual
14248303.962023-04-2362211Actual
92292300.002022-12-226264Budget
102893200.002023-01-226214Budget
89881432.002022-12-226213Actual
176421027.002023-08-246273Actual
211445154.002023-11-246267Actual
270334424.002024-05-236215Actual
8072800.002022-04-236217Budget
21742160.212022-05-246268Actual
308742498.102024-08-236228Actual
283571872.002024-06-236246Actual
240964727.002024-02-216217Actual
27763253.962024-05-2362212Actual
93132100.002022-12-226215Budget
38391797.002022-07-246216Actual
327134853.002024-10-236215Actual
271241531.002024-05-236216Actual
273543497.002024-05-236267Actual
284736675.002024-06-236217Actual
265511005.032024-04-2262611Actual
315293208.002024-09-226264Actual
104832100.002023-01-226265Budget
22581800.002022-06-246213Budget
2395535.002022-06-246273Actual
197342731.002023-10-246264Actual
5722042.002022-04-236236Actual
28621400.002022-06-246246Budget
149191404.002023-05-246256Actual
33297784.822024-10-2362411Actual
31882000.002022-06-246218Budget
142751211.422023-04-2362311Actual
24434268.002022-06-246214Actual
322911180.572024-09-2262112Actual
18495384.812023-08-2462612Actual
15991198.002022-05-246216Actual
28383872.002024-06-236256Actual
110335252.692023-01-226218Actual
10756582.002023-01-226256Actual
281834109.002024-06-236215Actual
10021750.002022-12-226268Budget
256836185.002024-04-226213Actual
20692851.132022-05-246218Actual
74561059.002022-10-246266Actual
8622307.002022-04-236267Actual
1933449.002022-04-236214Actual
83311900.002022-11-246216Budget
301612543.402024-07-2362213Actual
135264913.002023-04-236263Actual
28611560.002022-06-246246Actual
219991782.002023-12-226246Actual
381102213.572025-02-2162113Actual
32911000.002022-06-246268Budget
359594349.002025-01-226263Actual
387284115.002025-03-246217Actual
327465909.002024-10-236265Actual
365814820.872025-01-226268Actual
16284679.502023-06-2462411Actual
46823200.002022-08-246214Budget
286862541.232024-06-2362111Actual
2766480.002022-06-246226Budget
18345999.712023-08-2462411Actual
248362559.002024-03-236215Actual
3084610942.192024-08-236218Actual
339301793.002024-11-236216Actual
39361009.002022-07-246236Actual
19872200.002022-05-246267Budget
152221223.122023-05-2462111Actual
23360924.182024-01-2262311Actual
328062022.002024-10-236216Actual
26612245.442024-04-2262112Actual
11352002.002022-05-246213Actual
130651314.002023-03-246266Actual
366413313.592025-01-2262111Actual
114653534.002023-02-216264Actual
293702540.002024-07-236265Actual
292447493.002024-07-236214Actual
31041979.002022-06-246267Actual
310481614.622024-08-2362411Actual
382253543.002025-03-246213Actual
264101543.342024-04-2262111Actual
1743569.912023-07-2462112Actual
18481400.002022-05-246266Budget
241888133.052024-02-216218Actual
306941455.002024-08-236266Actual
1271320.002022-05-246273Actual
331233123.872024-10-236228Actual
111381431.412023-01-226268Actual
360468340.002025-01-226214Actual
206127620.002023-11-246213Actual
35108776.002024-12-226226Actual
307863398.002024-08-236267Actual
51071000.002022-08-246246Budget
39841000.002022-07-246246Budget
17882662.002023-08-246226Actual
316822798.002024-09-226216Actual
290651490.752024-06-2362613Actual
335091625.842024-10-2362113Actual
273215151.002024-05-236217Actual
39371300.002022-07-246236Budget
189401419.002023-09-236246Actual
98331260.002022-12-226267Actual
4751040.002022-04-236216Actual
352191588.002024-12-226266Actual
17431856.002022-05-246246Actual
104823469.002023-01-226265Actual
20497102.892023-10-2462112Actual
350213009.002024-12-226265Actual
80514449.002022-11-246214Actual
23333707.162024-01-2262211Actual
238402411.002024-02-216265Actual
20553357.152023-10-2462612Actual
384383578.002025-03-246215Actual
220562273.002023-12-226266Actual
8632200.002022-04-236267Budget
260501793.002024-04-226236Actual
388216183.012025-03-246218Actual
30994651.842024-08-2362211Actual
49641500.002022-08-246216Budget
104293776.002023-01-226215Actual
61800.002022-04-236213Budget
132062000.002023-03-246267Budget
179361039.002023-08-246246Actual
279713504.002024-06-236213Actual
17962835.002023-08-246256Actual
188591078.002023-09-236216Actual
230925743.002024-01-226217Actual
314092255.002024-09-226263Actual
27151507.002024-05-236226Actual
228951770.002024-01-226216Actual
37818423.112025-02-2162211Actual
2909750.002022-06-246256Budget
118341561.002023-02-216246Actual
310211645.472024-08-2362311Actual
20524110.342023-10-2462212Actual
320912682.722024-09-2262111Actual
32173881.632024-09-2262411Actual
192082417.792023-09-236268Actual
298402541.232024-07-2362111Actual
239551404.002024-02-216236Actual
4761200.002022-04-236216Budget
259004140.002024-04-226215Actual
348956006.002024-12-226214Actual
216473571.002023-12-226263Actual
331552604.162024-10-236268Actual
11738850.002023-02-216226Budget
133381100.002023-03-246228Budget
524480.002022-04-236226Budget
207652225.002023-11-246264Actual
12488500.002023-03-246273Actual
367802326.332025-01-2262611Actual
247762757.002024-03-236264Actual
190553928.002023-09-236217Actual
150423976.002023-05-246267Actual
32200601.832024-09-2262511Actual
240071017.002024-02-216256Actual
80523400.002022-11-246214Budget
182631795.472023-08-2462111Actual
110821631.412023-01-226228Actual
40871500.002022-07-246266Actual
134938283.002023-04-236213Actual
37032200.002022-07-246215Budget
22531400.772023-12-2262612Actual
330957289.102024-10-236218Actual
46813561.002022-08-246214Actual
16230269.912023-06-2462211Actual
64752940.002022-09-236267Actual
67461900.002022-10-246213Budget
23505138.002024-01-2262112Actual
27562922.052024-05-2362211Actual
233051550.792024-01-2262111Actual
120761618.002023-02-216267Actual
106623037.002023-01-226236Actual
170214329.002023-07-246217Actual
6884360.002022-10-246273Actual
39170803.972025-03-2462212Actual
352784078.002024-12-226217Actual
32361000.002022-06-246228Budget
275891917.822024-05-2362311Actual
14839938.002023-05-246226Actual
145331.002022-04-236273Actual
383784278.002025-03-246264Actual
282762535.002024-06-236216Actual
110342400.002023-01-226218Budget
101591300.002023-01-226263Budget
214061258.232023-11-2462411Actual
30042426.302024-07-2362212Actual
36192038.002022-07-246264Actual
109512000.002023-01-226267Budget
200251666.002023-10-246266Actual
19862545.002022-05-246267Actual
207323986.002023-11-246214Actual
84761400.002022-11-246246Budget
10613850.002023-01-226226Budget
22922346.002024-01-226226Actual
10501201.102022-04-236268Actual
226233994.002024-01-226263Actual
36868461.412025-01-2262212Actual
95461607.002022-12-226236Actual
242164742.082024-02-216228Actual
85231065.002022-11-246256Actual
381373313.592025-02-2162213Actual
21525214.592023-11-2462112Actual
114662600.002023-02-216264Budget
287681139.082024-06-2362411Actual
280631168.002024-06-236273Actual
379901591.212025-02-2162112Actual
267624031.152024-04-2262613Actual
168242729.002023-07-246216Actual
35623200.002022-07-246214Budget
36258498.002025-01-226226Actual
218264414.002023-12-226215Actual
387612803.002025-03-246267Actual
75942611.002022-10-246267Actual
42271900.002022-07-246267Budget
10511000.002022-04-236268Budget
92302764.002022-12-226264Actual
274148651.242024-05-236218Actual
6333741.002022-09-236266Actual
5011650.002022-08-246226Budget
19302746.002022-05-246217Actual
6801850.002022-10-246263Budget
150097952.002023-05-246217Actual
66622073.852022-09-236268Actual
221154535.002023-12-226217Actual
129621300.002023-03-246246Budget
121593090.532023-02-216218Actual
64741900.002022-09-236267Budget
155781619.002023-06-246273Actual
2556662.462024-03-2362212Actual
309661924.202024-08-2362111Actual
364287293.002025-01-226217Actual
9125371.002022-12-226273Actual
54791100.002022-08-246228Budget
3514550.002022-07-246273Budget
378451711.432025-02-2162311Actual
33270823.112024-10-2362311Actual
53481900.002022-08-246267Budget
24335501.832024-02-2162211Actual
5155832.002022-08-246256Actual
41702406.002022-07-246217Actual
328611814.002024-10-236236Actual
24389807.162024-02-2162411Actual
224091139.082023-12-2262411Actual
25367282.682024-03-2362211Actual
198871336.002023-10-246216Actual
356911416.742024-12-2262112Actual
300742257.182024-07-2362612Actual
294301332.002024-07-236216Actual
117371126.002023-02-216226Actual
43581100.002022-07-246228Budget
6663950.002022-09-236268Budget
21172051.122022-05-246228Actual
21379815.672023-11-2462311Actual
17441400.002022-05-246246Budget
180514049.002023-08-246217Actual
116892405.002023-02-216216Actual
127351823.002023-03-246265Actual
345671055.032024-11-2362212Actual
35188720.002024-12-226256Actual
10757650.002023-01-226256Budget
9640382.002022-12-226256Actual
59462380.002022-09-236215Actual
333292280.592024-10-2362611Actual
148672806.002023-05-246236Actual
311401753.982024-08-2362112Actual
18404996.522023-08-2462611Actual
225908025.002024-01-226213Actual
123482200.002023-03-246213Budget
161423943.582023-06-246268Actual
54322300.002022-08-246218Budget
337454740.002024-11-236214Actual
278813825.882024-05-2362213Actual
212323831.462023-11-246228Actual
109503296.002023-01-226267Actual
26644285.872024-04-2262612Actual
44951432.002022-08-246213Actual
17316807.162023-07-2462411Actual
8004324.002022-11-246273Actual
313173046.922024-08-2362613Actual
177622638.002023-08-246215Actual
291246626.002024-07-236213Actual
128181905.002023-03-246216Actual
214651086.952023-11-2462611Actual
370758255.002025-02-216213Actual
36201600.002022-07-246264Budget
389413561.462025-03-2462111Actual
31168903.972024-08-2362212Actual
3911800.002022-04-236265Budget
2501600.002022-04-236264Budget
252194960.262024-03-236218Actual
121602400.002023-02-216218Budget
140036442.002023-04-236217Actual
230331510.002024-01-226266Actual
19968965.002023-10-246246Actual
31260994.252024-08-2362113Actual
138591546.002023-04-236236Actual
48222284.002022-08-246215Actual
7258750.002022-10-246226Budget
175506479.002023-08-246213Actual
56191500.002022-09-236213Budget
36750538.002025-01-2262511Actual
302505778.002024-08-236213Actual
190884663.002023-09-236267Actual
3887857.002022-07-246226Actual
243071616.752024-02-2162111Actual
158731072.002023-06-246246Actual
124061768.002023-03-246263Actual
26438499.702024-04-2262211Actual
208573810.002023-11-246265Actual
199421870.002023-10-246236Actual
189961252.002023-09-236266Actual
373811557.002025-02-216216Actual
97763424.002022-12-226217Actual
24443600.002022-06-246214Budget
335362713.582024-10-2362213Actual
376984892.082025-02-216228Actual
2250069.912023-12-2262112Actual
9694901.002022-12-226266Actual
345992555.062024-11-2362612Actual
34447543.322024-11-2362511Actual
359277880.002025-01-226213Actual
157921639.002023-06-246216Actual
76782300.002022-10-246218Budget
312871624.092024-08-2362213Actual
4413950.002022-07-246268Budget
108111262.002023-01-226266Actual
35613264.002022-07-246214Actual
254791201.852024-03-2362611Actual
355731473.132024-12-2262411Actual
257771250.002024-04-226273Actual
301341557.422024-07-2362113Actual
353113902.002024-12-226267Actual
48811900.002022-08-246265Budget
9951249.592022-04-236228Actual
33731092.002022-07-246213Actual
374362937.002025-02-216236Actual
5012567.002022-08-246226Actual
192681257.172023-09-2362111Actual
140366074.002023-04-236267Actual
343931139.082024-11-2362311Actual
6883380.002022-10-246273Budget
317371468.002024-09-226236Actual
14449289.062023-04-2362612Actual
51081264.002022-08-246246Actual
249841488.002024-03-236236Actual
170543573.002023-07-246267Actual
2453562.462024-02-2162212Actual
326533845.002024-10-236264Actual
96931100.002022-12-226266Budget
131492500.002023-03-246217Budget
20702000.002022-05-246218Budget
4088950.002022-07-246266Budget
299542280.592024-07-2362611Actual
8380750.002022-11-246226Budget
108952690.002023-01-226217Actual
9497709.002022-12-226226Actual
294851852.002024-07-236236Actual
230021287.002024-01-226256Actual
267041188.992024-04-2262113Actual
73541765.002022-10-246246Actual
324412411.822024-09-2262613Actual
156393481.002023-06-246264Actual
6802784.002022-10-246263Actual
5678850.002022-09-236263Budget
202961700.792023-10-2462111Actual
122081100.002023-02-216228Budget
3432850.002022-07-246263Budget
112222200.002023-02-216213Budget
272051163.002024-05-236246Actual
90431019.002022-12-226263Actual
70701901.002022-10-246215Actual
236861038.002024-02-216273Actual
15161497.002022-05-246265Actual
14599758.002023-05-246273Actual
81072300.002022-11-246264Budget
392621829.362025-03-2462113Actual
73531400.002022-10-246246Budget
288872109.312024-06-2362112Actual
91733400.002022-12-226214Budget
523780.002022-04-236226Actual
28151700.002022-06-246236Budget
69323400.002022-10-246214Budget
32833690.002024-10-236226Actual
621100.002022-04-236263Budget
94492169.002022-12-226216Actual
367231661.432025-01-2262411Actual
3902293.002022-04-236265Actual
347755342.002024-12-226213Actual
7782750.002022-10-246268Budget
22572178.002022-06-246213Actual
233871117.802024-01-2262411Actual
24416277.362024-02-2162511Actual
31789967.002024-09-226256Actual
153041097.592023-05-2462411Actual
36338960.002025-01-226256Actual
325921083.002024-10-236273Actual
228354100.002024-01-226265Actual
323831267.942024-09-2262113Actual
126773000.002023-03-246215Budget
155194338.002023-06-246263Actual
88012300.002022-11-246218Budget
47391488.002022-08-246264Actual
31873569.332022-06-246218Actual
107101074.002023-01-226246Actual
2908728.002022-06-246256Actual
146592462.002023-05-246264Actual
11359480.002023-02-216273Budget
166382722.002023-07-246214Actual
297482823.862024-07-236228Actual
11901100.002022-05-246263Budget
13194444.002022-05-246214Actual
28795334.812024-06-2362511Actual
23131098.002022-06-246263Actual
389691291.212025-03-2462211Actual
355461566.752024-12-2262311Actual
336583400.002024-11-236263Actual
85771621.002022-11-246266Actual
301913080.262024-07-2362613Actual
232454560.262024-01-226268Actual
25539214.592024-03-2362112Actual
48232200.002022-08-246215Budget
27181200.002022-06-246216Budget
73061500.002022-10-246236Budget
388492823.862025-03-246228Actual
99153601.152022-12-226218Actual
217662929.002023-12-226264Actual
33741500.002022-07-246213Budget
139421294.002023-04-236266Actual
34311008.002022-07-246263Actual
25394776.312024-03-2362311Actual
60051900.002022-09-236265Budget
13761600.002022-05-246264Budget
10242480.002023-01-226273Budget
269418750.002024-05-236214Actual
5760550.002022-09-236273Budget
277352627.402024-05-2362112Actual
196742282.002023-10-246273Actual
27643640.132024-05-2362511Actual
103452600.002023-01-226264Budget
142201039.082023-04-2362111Actual
356311247.592024-12-2262611Actual
194081248.652023-09-2362611Actual
133941000.002023-03-246268Budget
59472200.002022-09-236215Budget
361385963.002025-01-226215Actual
3513583.002022-07-246273Actual
104283000.002023-01-226215Budget
51546.002022-04-236213Actual
341594906.002024-11-236267Actual

Generated 2025-05-23 12:36:55.482 UTC