[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 475   

628 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285665042.082024-06-236218Actual
1648480.002022-05-246226Budget
230331510.002024-01-226266Actual
14302961.422023-04-2362411Actual
115482828.002023-02-216215Actual
142751211.422023-04-2362311Actual
260761516.002024-04-226246Actual
310211645.472024-08-2362311Actual
167314328.002023-07-246215Actual
366962076.332025-01-2262311Actual
17441400.002022-05-246246Budget
217343752.002023-12-226214Actual
66051100.002022-09-236228Budget
95461607.002022-12-226236Actual
25801472.002022-06-246215Actual
28151700.002022-06-246236Budget
165186958.002023-07-246213Actual
92292300.002022-12-226264Budget
22531400.772023-12-2262612Actual
222086025.442023-12-226218Actual
110811100.002023-01-226228Budget
139111082.002023-04-236256Actual
97772800.002022-12-226217Budget
523780.002022-04-236226Actual
269418750.002024-05-236214Actual
327465909.002024-10-236265Actual
224401246.532023-12-2262611Actual
355731473.132024-12-2262411Actual
384712761.002025-03-246265Actual
315896499.002024-09-226215Actual
31882000.002022-06-246218Budget
27562922.052024-05-2362211Actual
361713056.002025-01-226265Actual
249841488.002024-03-236236Actual
1790630.002022-05-246256Actual
7921850.002022-11-246263Budget
316224595.002024-09-226265Actual
381373313.592025-02-2162213Actual
86602800.002022-11-246217Budget
37818423.112025-02-2162211Actual
140985372.392023-04-236218Actual
270334424.002024-05-236215Actual
24981600.002022-06-246264Budget
38638925.002025-03-246256Actual
90431019.002022-12-226263Actual
332431441.212024-10-2362211Actual
175833644.002023-08-246263Actual
89871900.002022-12-226213Budget
36868461.412025-01-2262212Actual
18404996.522023-08-2462611Actual
277352627.402024-05-2362112Actual
58631629.002022-09-236264Actual
6231974.002022-09-236246Actual
84281654.002022-11-246236Actual
119361875.002023-02-216266Actual
304035246.002024-08-236264Actual
43093119.322022-07-246218Actual
16257490.132023-06-2462311Actual
118331300.002023-02-216246Budget
87192038.002022-11-246267Actual
170543573.002023-07-246267Actual
95941400.002022-12-226246Budget
267312934.642024-04-2262213Actual
1943600.002022-04-236214Budget
162021535.892023-06-2462111Actual
28383872.002024-06-236256Actual
78661900.002022-11-246213Budget
292447493.002024-07-236214Actual
325921083.002024-10-236273Actual
6279550.002022-09-236256Budget
32361000.002022-06-246228Budget
230021287.002024-01-226256Actual
189401419.002023-09-236246Actual
230925743.002024-01-226217Actual
666898.002022-04-236256Actual
231255056.002024-01-226267Actual
387612803.002025-03-246267Actual
190884663.002023-09-236267Actual
32911000.002022-06-246268Budget
59462380.002022-09-236215Actual
240071017.002024-02-216256Actual
76772673.862022-10-246218Actual
37408883.002025-02-216226Actual
324101904.802024-09-2262213Actual
33957356.002024-11-236226Actual
284736675.002024-06-236217Actual
297208033.052024-07-236218Actual
265511005.032024-04-2262611Actual
131492500.002023-03-246217Budget
107101074.002023-01-226246Actual
28611560.002022-06-246246Actual
340371070.002024-11-236256Actual
104283000.002023-01-226215Budget
299221199.722024-07-2362411Actual
128171900.002023-03-246216Budget
301913080.262024-07-2362613Actual
210521136.002023-11-246266Actual
354312775.382024-12-226268Actual
26102746.002024-04-226256Actual
207041038.002023-11-246273Actual
271241531.002024-05-236216Actual
4633691.002022-08-246273Actual
392893390.792025-03-2462213Actual
21379815.672023-11-2462311Actual
3432850.002022-07-246263Budget
264101543.342024-04-2262111Actual
369862517.092025-01-2262213Actual
6883380.002022-10-246273Budget
376984892.082025-02-216228Actual
15336941.202023-05-2462611Actual
305561637.002024-08-236216Actual
139421294.002023-04-236266Actual
130651314.002023-03-246266Actual
17234881.632023-07-2462111Actual
111391000.002023-01-226268Budget
19468114.592023-09-2362112Actual
120772000.002023-02-216267Budget
99162300.002022-12-226218Budget
24716816.002024-03-236273Actual
7211368.002022-04-236266Actual
140036442.002023-04-236217Actual
261949572.002024-04-226217Actual
188591078.002023-09-236216Actual
260501793.002024-04-226236Actual
21433208.212023-11-2462511Actual
200251666.002023-10-246266Actual
44961500.002022-08-246213Budget
524480.002022-04-236226Budget
31789967.002024-09-226256Actual
8063337.002022-04-236217Actual
127351823.002023-03-246265Actual
348671009.002024-12-226273Actual
373214020.002025-02-216265Actual
216473571.002023-12-226263Actual
362312224.002025-01-226216Actual
303421444.002024-08-236273Actual
337171673.002024-11-236273Actual
33270823.112024-10-2362311Actual
11359480.002023-02-216273Budget
303704394.002024-08-236214Actual
41712100.002022-07-246217Budget
227104946.002024-01-226214Actual
252473319.322024-03-236228Actual
258382986.002024-04-226264Actual
5760550.002022-09-236273Budget
61841622.002022-09-236236Actual
54791100.002022-08-246228Budget
22976820.002024-01-226246Actual
7401650.002022-10-246256Budget
93132100.002022-12-226215Budget
212323831.462023-11-246228Actual
83321530.002022-11-246216Actual
4761200.002022-04-236216Budget
346592132.872024-11-2362113Actual
5536950.002022-08-246268Budget
280044415.002024-06-236263Actual
302505778.002024-08-236213Actual
28714558.222024-06-2362211Actual
222672208.702023-12-226268Actual
14582595.002022-05-246215Actual
295681777.002024-07-236266Actual
35719903.972024-12-2262212Actual
23141100.002022-06-246263Budget
125933141.002023-03-246264Actual
31052200.002022-06-246267Budget
385861831.002025-03-246236Actual
21525214.592023-11-2462112Actual
161104323.892023-06-246228Actual
132892400.002023-03-246218Budget
13203600.002022-05-246214Budget
8632200.002022-04-236267Budget
264921009.292024-04-2262411Actual
88491100.002022-11-246228Budget
37167966.002025-02-216273Actual
330354970.002024-10-236267Actual
2908728.002022-06-246256Actual
46813561.002022-08-246214Actual
314092255.002024-09-226263Actual
19350719.922023-09-2362411Actual
20324356.082023-10-2462211Actual
62321000.002022-09-236246Budget
18646927.002023-09-236273Actual
18966484.002023-09-236256Actual
304634413.002024-08-236215Actual
11881492.002023-02-216256Actual
221154535.002023-12-226217Actual
621100.002022-04-236263Budget
59472200.002022-09-236215Budget
146272924.002023-05-246214Actual
17316807.162023-07-2462411Actual
315293208.002024-09-226264Actual
8379807.002022-11-246226Actual
60871500.002022-09-236216Budget
158471530.002023-06-246236Actual
15171800.002022-05-246265Budget
145331.002022-04-236273Actual
91742156.002022-12-226214Actual
129621300.002023-03-246246Budget
114662600.002023-02-216264Budget
256836185.002024-04-226213Actual
306941455.002024-08-236266Actual
18495384.812023-08-2462612Actual
337454740.002024-11-236214Actual
304964074.002024-08-236265Actual
69314276.002022-10-246214Actual
360181099.002025-01-226273Actual
19296163.532023-09-2362211Actual
10511000.002022-04-236268Budget
34311008.002022-07-246263Actual
99642185.972022-12-226228Actual
301612543.402024-07-2362213Actual
3342035.002022-04-236215Actual
290651490.752024-06-2362613Actual
86612441.002022-11-246217Actual
27171736.002022-06-246216Actual
14591900.002022-05-246215Budget
1647371.002022-05-246226Actual
378451711.432025-02-2162311Actual
261331403.002024-04-226266Actual
367802326.332025-01-2262611Actual
5677823.002022-09-236263Actual
358101217.062024-12-2262113Actual
344792532.722024-11-2362611Actual
191488345.182023-09-236218Actual
306371065.002024-08-236246Actual
332154151.902024-10-2362111Actual
33731092.002022-07-246213Actual
137423048.002023-04-236265Actual
219732806.002023-12-226236Actual
58073200.002022-09-236214Budget
25811900.002022-06-246215Budget
138851371.002023-04-236246Actual
145085515.002023-05-246213Actual
192681257.172023-09-2362111Actual
240372247.002024-02-216266Actual
202055120.872023-10-246228Actual
22327892.272023-12-2262111Actual
342194276.922024-11-236218Actual
58641600.002022-09-236264Budget
112222200.002023-02-216213Budget
19495109.272023-09-2362212Actual
190553928.002023-09-236217Actual
329441571.002024-10-236266Actual
23505138.002024-01-2262112Actual
359594349.002025-01-226263Actual
120192500.002023-02-216217Budget
18481400.002022-05-246266Budget
20944541.002023-11-246226Actual
181723514.782023-08-246228Actual
7782750.002022-10-246268Budget
84291500.002022-11-246236Budget
366413313.592025-01-2262111Actual
341268024.002024-11-236217Actual
56191500.002022-09-236213Budget
333891005.032024-10-2362112Actual
112781300.002023-02-216263Budget
373811557.002025-02-216216Actual
14248303.962023-04-2362211Actual
326205111.002024-10-236214Actual
187994372.002023-09-236265Actual
95471500.002022-12-226236Budget
20378679.502023-10-2462411Actual
219181726.002023-12-226216Actual
342474531.472024-11-236228Actual
73531400.002022-10-246246Budget
117371126.002023-02-216226Actual
35600336.942024-12-2262511Actual
167643939.002023-07-246265Actual
23535227.362024-01-2262612Actual
239551404.002024-02-216236Actual
130661300.002023-03-246266Budget
298951551.852024-07-2362311Actual
18471335.002022-05-246266Actual
121593090.532023-02-216218Actual
277942048.672024-05-2362612Actual
15396173.102023-05-2462112Actual
158991577.002023-06-246256Actual
353717661.832024-12-226218Actual
126762650.002023-03-246215Actual
220562273.002023-12-226266Actual
6802784.002022-10-246263Actual
248692899.002024-03-236265Actual
2453562.462024-02-2162212Actual
77831323.832022-10-246268Actual
27151507.002024-05-236226Actual
165514638.002023-07-246263Actual
28915351.832024-06-2362212Actual
325332789.002024-10-236263Actual
56202310.002022-09-236213Actual
252793222.352024-03-236268Actual
108111262.002023-01-226266Actual
54322300.002022-08-246218Budget
206127620.002023-11-246213Actual
19914700.002023-10-246226Actual
75392800.002022-10-246217Budget
29457713.002024-07-236226Actual
326533845.002024-10-236264Actual
274423432.962024-05-236228Actual
338704473.002024-11-236265Actual
249291461.002024-03-236216Actual
177953479.002023-08-246265Actual
24434268.002022-06-246214Actual
180843210.002023-08-246267Actual
273215151.002024-05-236217Actual
242473414.782024-02-216268Actual
114653534.002023-02-216264Actual
224091139.082023-12-2262411Actual
13009650.002023-03-246256Budget
124061768.002023-03-246263Actual
40871500.002022-07-246266Actual
72101900.002022-10-246216Budget
391421775.262025-03-2462112Actual
189141786.002023-09-236236Actual
36192038.002022-07-246264Actual
4551781.002022-08-246263Actual
278813825.882024-05-2362213Actual
371954332.002025-02-216214Actual
374621014.002025-02-216246Actual
3911800.002022-04-236265Budget
263485389.062024-04-226268Actual
21945640.002023-12-226226Actual
34366517.792024-11-2362211Actual
254791201.852024-03-2362611Actual
352784078.002024-12-226217Actual
22572178.002022-06-246213Actual
9125371.002022-12-226273Actual
84751404.002022-11-246246Actual
382584372.002025-03-246263Actual
196155021.002023-10-246263Actual
11891504.002022-05-246263Actual
308742498.102024-08-236228Actual
336257880.002024-11-236213Actual
28621400.002022-06-246246Budget
5154550.002022-08-246256Budget
125353200.002023-03-246214Budget
31041979.002022-06-246267Actual
6884360.002022-10-246273Actual
73071378.002022-10-246236Actual
285944125.402024-06-236228Actual
81912100.002022-11-246215Budget
85771621.002022-11-246266Actual
219991782.002023-12-226246Actual
369591624.092025-01-2262113Actual
9473840.552022-04-236218Actual
276161939.092024-05-2362411Actual
14893788.002023-05-246246Actual
246247952.002024-03-236213Actual
316822798.002024-09-226216Actual
10614975.002023-01-226226Actual
202365522.402023-10-246268Actual
375784531.002025-02-216217Actual
101042284.002023-01-226213Actual
73541765.002022-10-246246Actual
93661920.002022-12-226265Actual
242164742.082024-02-216228Actual
17262627.372023-07-2462211Actual
345392485.912024-11-2362112Actual
377902215.692025-02-2162111Actual
80514449.002022-11-246214Actual
4751040.002022-04-236216Actual
241888133.052024-02-216218Actual
4634550.002022-08-246273Budget
209722208.002023-11-246236Actual
24362594.392024-02-2162311Actual
280631168.002024-06-236273Actual
15991198.002022-05-246216Actual
27763253.962024-05-2362212Actual
320314366.312024-09-226268Actual
30042426.302024-07-2362212Actual
336583400.002024-11-236263Actual
39050383.742025-03-2462511Actual
276751353.982024-05-2362611Actual
39371300.002022-07-246236Budget
345671055.032024-11-2362212Actual
295111208.002024-07-236246Actual
216155154.002023-12-226213Actual
23927384.002024-02-216226Actual
5011650.002022-08-246226Budget
28303546.002024-06-236226Actual
60042828.002022-09-236265Actual
25421665.672024-03-2362411Actual
82492195.002022-11-246265Actual
87181900.002022-11-246267Budget
12487480.002023-03-246273Budget
15427216.722023-05-2462612Actual
37022520.002022-07-246215Actual
141584310.252023-04-236268Actual
108942500.002023-01-226217Budget
19377498.642023-09-2362511Actual
338383241.002024-11-236215Actual
3084610942.192024-08-236218Actual
20497102.892023-10-2462112Actual
108121300.002023-01-226266Budget
24443600.002022-06-246214Budget
202961700.792023-10-2462111Actual
109503296.002023-01-226267Actual
286862541.232024-06-2362111Actual
26519164.592024-04-2262511Actual
93672200.002022-12-226265Budget
81082329.002022-11-246264Actual
21172051.122022-05-246228Actual
19323614.602023-09-2362311Actual
359277880.002025-01-226213Actual
13761600.002022-05-246264Budget
122071969.302023-02-216228Actual
176705340.002023-08-246214Actual
368993163.582025-01-2262612Actual
88501542.022022-11-246228Actual
377305951.192025-02-216268Actual
14839938.002023-05-246226Actual
108952690.002023-01-226217Actual
307535203.002024-08-236217Actual
217061030.002023-12-226273Actual
365494093.582025-01-226228Actual
38401500.002022-07-246216Budget
32173881.632024-09-2262411Actual
353993154.172024-12-226228Actual
106632300.002023-01-226236Budget
24416277.362024-02-2162511Actual
19994793.002023-10-246256Actual
133381100.002023-03-246228Budget
306111322.002024-08-236236Actual
97763424.002022-12-226217Actual
364287293.002025-01-226217Actual
293373943.002024-07-236215Actual
20524110.342023-10-2462212Actual
26342054.002022-06-246265Actual
8072800.002022-04-236217Budget
390232184.842025-03-2462411Actual
23981979.002024-02-216246Actual
185546872.002023-09-236213Actual
141263384.482023-04-236228Actual
1442073.102023-04-2362212Actual
257771250.002024-04-226273Actual
79221120.002022-11-246263Actual
264651090.142024-04-2262311Actual
166382722.002023-07-246214Actual
288872109.312024-06-2362112Actual
149501342.002023-05-246266Actual
9961000.002022-04-236228Budget
4552850.002022-08-246263Budget
296277301.002024-07-236217Actual
20351617.792023-10-2462311Actual
159893939.002023-06-246217Actual
279123815.362024-05-2362613Actual
195838927.002023-10-246213Actual
282762535.002024-06-236216Actual
5731700.002022-04-236236Budget
20702000.002022-05-246218Budget
110342400.002023-01-226218Budget
106623037.002023-01-226236Actual
1272380.002022-05-246273Budget
272621845.002024-05-236266Actual
16284679.502023-06-2462411Actual
17343159.272023-07-2462511Actual
335091625.842024-10-2362113Actual
197024882.002023-10-246214Actual
21352952.902023-11-2462211Actual
331233123.872024-10-236228Actual
345992555.062024-11-2362612Actual
114073200.002023-02-216214Budget
4088950.002022-07-246266Budget
7258750.002022-10-246226Budget
263174178.432024-04-226228Actual
125942600.002023-03-246264Budget
4031550.002022-07-246256Budget
38018542.262025-02-2162212Actual
43581100.002022-07-246228Budget
262897575.462024-04-226218Actual
328062022.002024-10-236216Actual
158731072.002023-06-246246Actual
137094211.002023-04-236215Actual
131483624.002023-03-246217Actual
26351800.002022-06-246265Budget
38391797.002022-07-246216Actual
175506479.002023-08-246213Actual
357503816.792024-12-2262612Actual
120181793.002023-02-216217Actual
247444146.002024-03-236214Actual
251264948.002024-03-236217Actual
5210950.002022-08-246266Budget
347755342.002024-12-226213Actual
77251100.002022-10-246228Budget
28142176.002022-06-246236Actual
310481614.622024-08-2362411Actual
3902293.002022-04-236265Actual
392621829.362025-03-2462113Actual
186743043.002023-09-236214Actual
47401600.002022-08-246264Budget
152221223.122023-05-2462111Actual
179361039.002023-08-246246Actual
9951249.592022-04-236228Actual
64162200.002022-09-236217Actual
212048836.092023-11-246218Actual
96931100.002022-12-226266Budget
235947854.002024-02-216213Actual
30462912.002022-06-246217Actual
65584664.802022-09-236218Actual
33417328.422024-10-2362212Actual
170214329.002023-07-246217Actual
147522231.002023-05-246265Actual
5722042.002022-04-236236Actual
181444434.502023-08-246218Actual
140366074.002023-04-236267Actual
94492169.002022-12-226216Actual
169621503.002023-07-246266Actual
133952102.642023-03-246268Actual
213241009.292023-11-2462111Actual
9497709.002022-12-226226Actual
27231817.002024-05-236256Actual
109512000.002023-01-226267Budget
227432326.002024-01-226264Actual
314967246.002024-09-226214Actual
294851852.002024-07-236236Actual
323232651.872024-09-2262612Actual
146380.002022-04-236273Budget
112771242.002023-02-216263Actual
15161497.002022-05-246265Actual
348084559.002024-12-226263Actual
123482200.002023-03-246213Budget
288272184.842024-06-2362611Actual
173751248.652023-07-2462611Actual
370758255.002025-02-216213Actual
6136673.002022-09-236226Actual
4413950.002022-07-246268Budget
239002721.002024-02-216216Actual
30583501.002024-08-236226Actual
3513583.002022-07-246273Actual
341594906.002024-11-236267Actual
101601145.002023-01-226263Actual
31260994.252024-08-2362113Actual
267624031.152024-04-2262613Actual
132071685.002023-03-246267Actual
238402411.002024-02-216265Actual
320912682.722024-09-2262111Actual
48801400.002022-08-246265Actual
20692851.132022-05-246218Actual
25448448.642024-03-2362511Actual
243071616.752024-02-2162111Actual
169051328.002023-07-246246Actual
318201497.002024-09-226266Actual
370163643.432025-01-2262613Actual
43102300.002022-07-246218Budget
360468340.002025-01-226214Actual
310801747.602024-08-2362611Actual
37899343.322025-02-2162511Actual
35623200.002022-07-246214Budget
387284115.002025-03-246217Actual
99631100.002022-12-226228Budget
207652225.002023-11-246264Actual
337786230.002024-11-236264Actual
322312419.952024-09-2262611Actual
42262038.002022-07-246267Actual
12488500.002023-03-246273Actual
103452600.002023-01-226264Budget
24971454.002022-06-246264Actual
19968965.002023-10-246246Actual
3514550.002022-07-246273Budget
35108776.002024-12-226226Actual
292774444.002024-07-236264Actual
218264414.002023-12-226215Actual
393202583.762025-03-2462613Actual
208573810.002023-11-246265Actual
331552604.162024-10-236268Actual
151024704.202023-05-246218Actual
15277582.682023-05-2462311Actual
349285252.002024-12-226264Actual
317631110.002024-09-226246Actual
9498750.002022-12-226226Budget
23131098.002022-06-246263Actual
29537786.002024-07-236256Actual
211445154.002023-11-246267Actual
69882828.002022-10-246264Actual
55371188.982022-08-246268Actual
12865850.002023-03-246226Budget
25367282.682024-03-2362211Actual
237143877.002024-02-216214Actual
309661924.202024-08-2362111Actual
18345999.712023-08-2462411Actual
353113902.002024-12-226267Actual
311401753.982024-08-2362112Actual
365814820.872025-01-226268Actual
259334523.002024-04-226265Actual
32351542.022022-06-246228Actual
6801850.002022-10-246263Budget
232133381.452024-01-226228Actual
324412411.822024-09-2262613Actual
375191803.002025-02-216266Actual
32146911.412024-09-2262311Actual
226821369.002024-01-226273Actual
102902518.002023-01-226214Actual
52932100.002022-08-246217Budget
7400601.002022-10-246256Actual
371084938.002025-02-216263Actual
228951770.002024-01-226216Actual
122081100.002023-02-216228Budget
116071699.002023-02-216265Actual
356911416.742024-12-2262112Actual
26022546.002024-04-226226Actual
156993914.002023-06-246215Actual
41702406.002022-07-246217Actual
69872300.002022-10-246264Budget
355461566.752024-12-2262311Actual
120761618.002023-02-216267Actual
222363766.302023-12-226228Actual
9044850.002022-12-226263Budget
380503374.232025-02-2162612Actual
71262200.002022-10-246265Budget
134938283.002023-04-236213Actual
349884772.002024-12-226215Actual
98331260.002022-12-226267Actual
93122240.002022-12-226215Actual
196742282.002023-10-246273Actual
221483902.002023-12-226267Actual
105661924.002023-01-226216Actual
259004140.002024-04-226215Actual
66622073.852022-09-236268Actual
5759646.002022-09-236273Actual
171743449.632023-07-246268Actual
10613850.002023-01-226226Budget
98321900.002022-12-226267Budget
335362713.582024-10-2362213Actual
344201744.412024-11-2362411Actual
302832403.002024-08-236263Actual
281233262.002024-06-236264Actual
214061258.232023-11-2462411Actual
121602400.002023-02-216218Budget
21024872.002023-11-246256Actual

Generated 2025-05-23 06:03:05.386 UTC