[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 476   

627 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246247952.002024-03-226213Actual
301612543.402024-07-2262213Actual
27151507.002024-05-226226Actual
274148651.242024-05-226218Actual
335662803.062024-10-2262613Actual
6201400.002022-04-226246Budget
101032200.002023-01-216213Budget
3084610942.192024-08-226218Actual
192681257.172023-09-2262111Actual
36750538.002025-01-2162511Actual
365219281.562025-01-216218Actual
35600336.942024-12-2162511Actual
317371468.002024-09-216236Actual
125942600.002023-03-236264Budget
259004140.002024-04-216215Actual
27231817.002024-05-226256Actual
24443600.002022-06-236214Budget
11891504.002022-05-236263Actual
279713504.002024-06-226213Actual
21751000.002022-05-236268Budget
300141863.562024-07-2262112Actual
24565147.572024-02-2062612Actual
159301261.002023-06-236266Actual
15991198.002022-05-236216Actual
72092190.002022-10-236216Actual
149191404.002023-05-236256Actual
73071378.002022-10-236236Actual
81912100.002022-11-236215Budget
393202583.762025-03-2362613Actual
171743449.632023-07-236268Actual
383454170.002025-03-236214Actual
116901900.002023-02-206216Budget
273543497.002024-05-226267Actual
160827605.772023-06-236218Actual
3911800.002022-04-226265Budget
26351800.002022-06-236265Budget
102893200.002023-01-216214Budget
17882662.002023-08-236226Actual
24362594.392024-02-2062311Actual
360785467.002025-01-216264Actual
384712761.002025-03-236265Actual
302505778.002024-08-226213Actual
4030510.002022-07-236256Actual
298402541.232024-07-2262111Actual
25421665.672024-03-2262411Actual
16459173.102023-06-2362612Actual
110821631.412023-01-216228Actual
320912682.722024-09-2162111Actual
339301793.002024-11-226216Actual
310481614.622024-08-2262411Actual
201172827.002023-10-236267Actual
91733400.002022-12-216214Budget
176421027.002023-08-236273Actual
303704394.002024-08-226214Actual
209722208.002023-11-236236Actual
8905750.002022-11-236268Budget
2491562.002022-04-226264Actual
382253543.002025-03-236213Actual
307863398.002024-08-226267Actual
12488500.002023-03-236273Actual
316822798.002024-09-216216Actual
97772800.002022-12-216217Budget
64752940.002022-09-226267Actual
75392800.002022-10-236217Budget
75951900.002022-10-236267Budget
43581100.002022-07-236228Budget
11881492.002023-02-206256Actual
26519164.592024-04-2162511Actual
95461607.002022-12-216236Actual
357503816.792024-12-2162612Actual
130661300.002023-03-236266Budget
4551781.002022-08-236263Actual
94501900.002022-12-216216Budget
228032825.002024-01-216215Actual
197342731.002023-10-236264Actual
22327892.272023-12-2162111Actual
30042426.302024-07-2262212Actual
19296163.532023-09-2262211Actual
156993914.002023-06-236215Actual
196155021.002023-10-236263Actual
207323986.002023-11-236214Actual
202055120.872023-10-236228Actual
151302629.922023-05-236228Actual
136153816.002023-04-226214Actual
43093119.322022-07-236218Actual
2453562.462024-02-2062212Actual
140036442.002023-04-226217Actual
126762650.002023-03-236215Actual
114084766.002023-02-206214Actual
360181099.002025-01-216273Actual
17462110.342023-07-2362212Actual
367802326.332025-01-2162611Actual
7211368.002022-04-226266Actual
26612245.442024-04-2162112Actual
302832403.002024-08-226263Actual
87181900.002022-11-236267Budget
374621014.002025-02-206246Actual
278541657.422024-05-2262113Actual
352784078.002024-12-216217Actual
151623905.702023-05-236268Actual
12487480.002023-03-236273Budget
10242480.002023-01-216273Budget
244481330.572024-02-2062611Actual
66051100.002022-09-226228Budget
37167966.002025-02-206273Actual
116062100.002023-02-206265Budget
95941400.002022-12-216246Budget
319114757.002024-09-216267Actual
43102300.002022-07-236218Budget
6801850.002022-10-236263Budget
191764908.752023-09-226228Actual
10613850.002023-01-216226Budget
17262627.372023-07-2362211Actual
355461566.752024-12-2162311Actual
34311008.002022-07-236263Actual
129141675.002023-03-236236Actual
9961000.002022-04-226228Budget
344792532.722024-11-2262611Actual
381373313.592025-02-2062213Actual
75942611.002022-10-236267Actual
35719903.972024-12-2162212Actual
197024882.002023-10-236214Actual
37571900.002022-07-236265Budget
354912714.642024-12-2162111Actual
28714558.222024-06-2262211Actual
40871500.002022-07-236266Actual
2908728.002022-06-236256Actual
131492500.002023-03-236217Budget
327465909.002024-10-226265Actual
208254307.002023-11-236215Actual
388813742.062025-03-236268Actual
4634550.002022-08-236273Budget
233871117.802024-01-2162411Actual
51546.002022-04-226213Actual
346861557.422024-11-2262213Actual
44951432.002022-08-236213Actual
26022546.002024-04-216226Actual
54322300.002022-08-236218Budget
281834109.002024-06-226215Actual
323232651.872024-09-2162612Actual
358373180.262024-12-2162213Actual
311401753.982024-08-2262112Actual
258382986.002024-04-216264Actual
16931979.002023-07-236256Actual
304964074.002024-08-226265Actual
241888133.052024-02-206218Actual
189401419.002023-09-226246Actual
340371070.002024-11-226256Actual
286862541.232024-06-2262111Actual
117873037.002023-02-206236Actual
30663699.002024-08-226256Actual
24981600.002022-06-236264Budget
21433208.212023-11-2362511Actual
267041188.992024-04-2162113Actual
268213894.002024-05-226213Actual
336583400.002024-11-226263Actual
49641500.002022-08-236216Budget
338383241.002024-11-226215Actual
181723514.782023-08-236228Actual
350213009.002024-12-216265Actual
11738850.002023-02-206226Budget
99631100.002022-12-216228Budget
206454462.002023-11-236263Actual
389413561.462025-03-2362111Actual
35623200.002022-07-236214Budget
20692851.132022-05-236218Actual
381102213.572025-02-2062113Actual
310801747.602024-08-2262611Actual
93122240.002022-12-216215Actual
322911180.572024-09-2162112Actual
23360924.182024-01-2162311Actual
55371188.982022-08-236268Actual
274742123.852024-05-226268Actual
32200601.832024-09-2162511Actual
23333707.162024-01-2162211Actual
16851797.002023-07-236226Actual
9640382.002022-12-216256Actual
223821269.932023-12-2162311Actual
13008985.002023-03-236256Actual
17343159.272023-07-2362511Actual
53491411.002022-08-236267Actual
134938283.002023-04-226213Actual
39050383.742025-03-2362511Actual
261331403.002024-04-216266Actual
151024704.202023-05-236218Actual
361713056.002025-01-216265Actual
361385963.002025-01-216215Actual
155781619.002023-06-236273Actual
103462081.002023-01-216264Actual
115493000.002023-02-206215Budget
39361009.002022-07-236236Actual
269418750.002024-05-226214Actual
73061500.002022-10-236236Budget
293373943.002024-07-226215Actual
270334424.002024-05-226215Actual
107101074.002023-01-216246Actual
122651854.152023-02-206268Actual
286265007.242024-06-226268Actual
202365522.402023-10-236268Actual
41712100.002022-07-236217Budget
189961252.002023-09-226266Actual
54801501.112022-08-236228Actual
247444146.002024-03-226214Actual
260501793.002024-04-216236Actual
230021287.002024-01-216256Actual
345671055.032024-11-2262212Actual
523780.002022-04-226226Actual
165186958.002023-07-236213Actual
46823200.002022-08-236214Budget
7401650.002022-10-236256Budget
21024872.002023-11-236256Actual
236861038.002024-02-206273Actual
7400601.002022-10-236256Actual
288872109.312024-06-2262112Actual
36192038.002022-07-236264Actual
188591078.002023-09-226216Actual
232133381.452024-01-216228Actual
117371126.002023-02-206226Actual
19994793.002023-10-236256Actual
132062000.002023-03-236267Budget
378721245.462025-02-2062411Actual
9641650.002022-12-216256Budget
95931134.002022-12-216246Actual
175506479.002023-08-236213Actual
213241009.292023-11-2362111Actual
343931139.082024-11-2262311Actual
195838927.002023-10-236213Actual
117862300.002023-02-206236Budget
33957356.002024-11-226226Actual
366691426.322025-01-2162211Actual
211114810.002023-11-236217Actual
318797943.002024-09-216217Actual
153041097.592023-05-2362411Actual
25036907.002024-03-226256Actual
6278574.002022-09-226256Actual
362862397.002025-01-216236Actual
177953479.002023-08-236265Actual
21945640.002023-12-216226Actual
347162803.062024-11-2262613Actual
99642185.972022-12-216228Actual
299542280.592024-07-2262611Actual
271792726.002024-05-226236Actual
15161497.002022-05-236265Actual
99162300.002022-12-216218Budget
64162200.002022-09-226217Actual
365494093.582025-01-216228Actual
19968965.002023-10-236246Actual
105651900.002023-01-216216Budget
292447493.002024-07-226214Actual
1271320.002022-05-236273Actual
39170803.972025-03-2362212Actual
50601516.002022-08-236236Actual
218264414.002023-12-216215Actual
250671876.002024-03-226266Actual
141263384.482023-04-226228Actual
212642208.702023-11-236268Actual
20378679.502023-10-2362411Actual
288272184.842024-06-2262611Actual
129621300.002023-03-236246Budget
303421444.002024-08-226273Actual
18886874.002023-09-226226Actual
274423432.962024-05-226228Actual
38558785.002025-03-236226Actual
315293208.002024-09-216264Actual
211445154.002023-11-236267Actual
367231661.432025-01-2162411Actual
9044850.002022-12-216263Budget
130651314.002023-03-236266Actual
26342054.002022-06-236265Actual
224091139.082023-12-2162411Actual
218582209.002023-12-216265Actual
259334523.002024-04-216265Actual
124051300.002023-03-236263Budget
4413950.002022-07-236268Budget
349285252.002024-12-216264Actual
81902636.002022-11-236215Actual
385861831.002025-03-236236Actual
219991782.002023-12-216246Actual
304634413.002024-08-226215Actual
120772000.002023-02-206267Budget
242473414.782024-02-206268Actual
44961500.002022-08-236213Budget
42271900.002022-07-236267Budget
19350719.922023-09-2262411Actual
10757650.002023-01-216256Budget
276751353.982024-05-2262611Actual
31052200.002022-06-236267Budget
71262200.002022-10-236265Budget
621100.002022-04-226263Budget
20944541.002023-11-236226Actual
667750.002022-04-226256Budget
22976820.002024-01-216246Actual
167643939.002023-07-236265Actual
51071000.002022-08-236246Budget
93132100.002022-12-216215Budget
24416277.362024-02-2062511Actual
216473571.002023-12-216263Actual
349884772.002024-12-216215Actual
382584372.002025-03-236263Actual
112212651.002023-02-206213Actual
247762757.002024-03-226264Actual
333891005.032024-10-2262112Actual
110342400.002023-01-216218Budget
37818423.112025-02-2062211Actual
24971454.002022-06-236264Actual
351362889.002024-12-216236Actual
348671009.002024-12-216273Actual
378451711.432025-02-2062311Actual
107091300.002023-01-216246Budget
293702540.002024-07-226265Actual
128181905.002023-03-236216Actual
217343752.002023-12-216214Actual
21525214.592023-11-2362112Actual
26644285.872024-04-2162612Actual
3887857.002022-07-236226Actual
290344471.512024-06-2262213Actual
98331260.002022-12-216267Actual
7258750.002022-10-236226Budget
29868570.982024-07-2262211Actual
16257490.132023-06-2362311Actual
8622307.002022-04-226267Actual
19302746.002022-05-236217Actual
23535227.362024-01-2162612Actual
240964727.002024-02-206217Actual
30583501.002024-08-226226Actual
327134853.002024-10-226215Actual
75383420.002022-10-236217Actual
124061768.002023-03-236263Actual
168793309.002023-07-236236Actual
224401246.532023-12-2162611Actual
80523400.002022-11-236214Budget
389691291.212025-03-2362211Actual
240071017.002024-02-206256Actual
2909750.002022-06-236256Budget
156393481.002023-06-236264Actual
232454560.262024-01-216268Actual
27181200.002022-06-236216Budget
292774444.002024-07-226264Actual
86612441.002022-11-236217Actual
6279550.002022-09-226256Budget
74561059.002022-10-236266Actual
25010804.002024-03-226246Actual
131483624.002023-03-236217Actual
25448448.642024-03-2262511Actual
148121623.002023-05-236216Actual
358101217.062024-12-2162113Actual
306111322.002024-08-226236Actual
299221199.722024-07-2262411Actual
14449289.062023-04-2262612Actual
207652225.002023-11-236264Actual
136473661.002023-04-226264Actual
212048836.092023-11-236218Actual
298951551.852024-07-2262311Actual
15819303.002023-06-236226Actual
2501600.002022-04-226264Budget
81082329.002022-11-236264Actual
31873569.332022-06-236218Actual
374881089.002025-02-206256Actual
112771242.002023-02-206263Actual
88024201.162022-11-236218Actual
118341561.002023-02-206246Actual
5678850.002022-09-226263Budget
18966484.002023-09-226256Actual
122071969.302023-02-206228Actual
147193224.002023-05-236215Actual
17431856.002022-05-236246Actual
341594906.002024-11-226267Actual
2250069.912023-12-2162112Actual
41702406.002022-07-236217Actual
358683046.922024-12-2162613Actual
290651490.752024-06-2262613Actual
82482200.002022-11-236265Budget
46813561.002022-08-236214Actual
106632300.002023-01-216236Budget
61851300.002022-09-226236Budget
364287293.002025-01-216217Actual
125353200.002023-03-236214Budget
83311900.002022-11-236216Budget
13194444.002022-05-236214Actual
282164213.002024-06-226265Actual
166712196.002023-07-236264Actual
370163643.432025-01-2162613Actual
339851483.002024-11-226236Actual
48232200.002022-08-236215Budget
38018542.262025-02-2062212Actual
219732806.002023-12-216236Actual
145405507.002023-05-236263Actual
69314276.002022-10-236214Actual
18291219.912023-08-2362211Actual
27643640.132024-05-2262511Actual
52932100.002022-08-236217Budget
265511005.032024-04-2162611Actual
167314328.002023-07-236215Actual
387612803.002025-03-236267Actual
32913925.002024-10-226256Actual
56202310.002022-09-226213Actual
25539214.592024-03-2262112Actual
81072300.002022-11-236264Budget
73531400.002022-10-236246Budget
18481400.002022-05-236266Budget
16403146.512023-06-2362112Actual
285063743.002024-06-226267Actual
248362559.002024-03-226215Actual
290071829.362024-06-2262113Actual
5011650.002022-08-236226Budget
241283280.002024-02-206267Actual
261949572.002024-04-216217Actual
11352002.002022-05-236213Actual
29457713.002024-07-226226Actual
140985372.392023-04-226218Actual
5154550.002022-08-236256Budget
390232184.842025-03-2362411Actual
254791201.852024-03-2262611Actual
260761516.002024-04-216246Actual
39831004.002022-07-236246Actual
20524110.342023-10-2362212Actual
56191500.002022-09-226213Budget
279123815.362024-05-2262613Actual
4552850.002022-08-236263Budget
122641000.002023-02-206268Budget
372285097.002025-02-206264Actual
280044415.002024-06-226263Actual
22581800.002022-06-236213Budget
60051900.002022-09-226265Budget
325332789.002024-10-226263Actual
14599758.002023-05-236273Actual
53481900.002022-08-236267Budget
238073114.002024-02-206215Actual
312871624.092024-08-2262213Actual
308742498.102024-08-226228Actual
58641600.002022-09-226264Budget
58073200.002022-09-226214Budget
179102251.002023-08-236236Actual
369862517.092025-01-2162213Actual
345992555.062024-11-2262612Actual
178552296.002023-08-236216Actual
3513583.002022-07-236273Actual
276161939.092024-05-2262411Actual
186743043.002023-09-226214Actual
359277880.002025-01-216213Actual
148672806.002023-05-236236Actual
18318729.502023-08-2362311Actual
12866657.002023-03-236226Actual
119361875.002023-02-206266Actual
17316807.162023-07-2362411Actual
283312849.002024-06-226236Actual
234451508.232024-01-2162611Actual
6663950.002022-09-226268Budget
66061528.382022-09-226228Actual
27763253.962024-05-2262212Actual
133381100.002023-03-236228Budget
1647371.002022-05-236226Actual
8632200.002022-04-226267Budget
88491100.002022-11-236228Budget
19312800.002022-05-236217Budget
150423976.002023-05-236267Actual
89881432.002022-12-216213Actual
17289999.712023-07-2362311Actual
84281654.002022-11-236236Actual
54313601.152022-08-236218Actual
8522650.002022-11-236256Budget
10021750.002022-12-216268Budget
76772673.862022-10-236218Actual
295111208.002024-07-226246Actual
138041959.002023-04-226216Actual
294851852.002024-07-226236Actual
15427216.722023-05-2362612Actual
7782750.002022-10-236268Budget
173751248.652023-07-2362611Actual
223551018.862023-12-2162211Actual
145085515.002023-05-236213Actual
101042284.002023-01-216213Actual
159893939.002023-06-236217Actual
322312419.952024-09-2162611Actual
379901591.212025-02-2062112Actual
289472435.912024-06-2262612Actual
264921009.292024-04-2162411Actual
8380750.002022-11-236226Budget
330957289.102024-10-226218Actual
9694901.002022-12-216266Actual
19468114.592023-09-2262112Actual
328062022.002024-10-226216Actual
85781100.002022-11-236266Budget
17441400.002022-05-236246Budget
315896499.002024-09-216215Actual
15336941.202023-05-2362611Actual
3351900.002022-04-226215Budget
127342100.002023-03-236265Budget
235947854.002024-02-206213Actual
8072800.002022-04-226217Budget
32901557.172022-06-236268Actual
313173046.922024-08-2262613Actual
342194276.922024-11-226218Actual
6135650.002022-09-226226Budget
1272380.002022-05-236273Budget
248692899.002024-03-226265Actual
110335252.692023-01-216218Actual
169621503.002023-07-236266Actual
71272856.002022-10-236265Actual
104823469.002023-01-216265Actual
20351617.792023-10-2362311Actual
121602400.002023-02-206218Budget
59472200.002022-09-226215Budget
152221223.122023-05-2362111Actual
121593090.532023-02-206218Actual
60881375.002022-09-226216Actual
25596241.192024-03-2262612Actual
15277582.682023-05-2362311Actual
212323831.462023-11-236228Actual
351621248.002024-12-216246Actual
14333692.262023-04-2262611Actual
271241531.002024-05-226216Actual
270642546.002024-05-226265Actual
330354970.002024-10-226267Actual
9126380.002022-12-216273Budget
249291461.002024-03-226216Actual
6883380.002022-10-236273Budget
69882828.002022-10-236264Actual
28151700.002022-06-236236Budget
78651782.002022-11-236213Actual
94492169.002022-12-216216Actual
3514550.002022-07-236273Budget
297482823.862024-07-226228Actual
190553928.002023-09-226217Actual
140366074.002023-04-226267Actual
326205111.002024-10-226214Actual
284736675.002024-06-226217Actual
371954332.002025-02-206214Actual
5759646.002022-09-226273Actual
135871649.002023-04-226273Actual
253391199.722024-03-2262111Actual
187663512.002023-09-226215Actual
233051550.792024-01-2162111Actual
268544248.002024-05-226263Actual
14302961.422023-04-2262411Actual
312003398.692024-08-2262612Actual
331552604.162024-10-226268Actual
87192038.002022-11-236267Actual
177622638.002023-08-236215Actual
310211645.472024-08-2262311Actual
146272924.002023-05-236214Actual
280631168.002024-06-226273Actual
353993154.172024-12-216228Actual
337171673.002024-11-226273Actual
91742156.002022-12-216214Actual
108942500.002023-01-216217Budget
5012567.002022-08-236226Actual
8063337.002022-04-226217Actual
227104946.002024-01-216214Actual
262897575.462024-04-216218Actual
5722042.002022-04-226236Actual
31882000.002022-06-236218Budget
162021535.892023-06-2362111Actual
189141786.002023-09-226236Actual
328871603.002024-10-226246Actual
21556175.232023-11-2362612Actual
20702000.002022-05-236218Budget
88012300.002022-11-236218Budget
129152300.002023-03-236236Budget
16430139.062023-06-2362212Actual
316224595.002024-09-216265Actual
96931100.002022-12-216266Budget
154868747.002023-06-236213Actual
340671235.002024-11-226266Actual
101591300.002023-01-216263Budget
331233123.872024-10-226228Actual
338704473.002024-11-226265Actual
329441571.002024-10-226266Actual
36201600.002022-07-236264Budget
48811900.002022-08-236265Budget
263174178.432024-04-216228Actual
390821766.752025-03-2362611Actual
363122038.002025-01-216246Actual
318201497.002024-09-216266Actual
206127620.002023-11-236213Actual
388492823.862025-03-236228Actual
35188720.002024-12-216256Actual
180843210.002023-08-236267Actual
20324356.082023-10-2362211Actual
22025668.002023-12-216256Actual
38391797.002022-07-236216Actual
9125371.002022-12-216273Actual
70701901.002022-10-236215Actual
137423048.002023-04-226265Actual
127351823.002023-03-236265Actual
38317644.002025-03-236273Actual
252473319.322024-03-226228Actual
23414297.572024-01-2162511Actual
77261484.442022-10-236228Actual
267624031.152024-04-2162613Actual
157921639.002023-06-236216Actual
24716816.002024-03-226273Actual
32119839.072024-09-2162211Actual
179921515.002023-08-236266Actual
300742257.182024-07-2262612Actual
115482828.002023-02-206215Actual
19495109.272023-09-2262212Actual
139111082.002023-04-226256Actual
22922346.002024-01-216226Actual
25811900.002022-06-236215Budget
19524280.552023-09-2262612Actual
285944125.402024-06-226228Actual
165514638.002023-07-236263Actual
38612932.002025-03-236246Actual
77831323.832022-10-236268Actual
252793222.352024-03-226268Actual
166101615.002023-07-236273Actual
346592132.872024-11-2262113Actual
281233262.002024-06-226264Actual
337786230.002024-11-226264Actual
328611814.002024-10-226236Actual
18646927.002023-09-226273Actual
122081100.002023-02-206228Budget
3432850.002022-07-236263Budget
31168903.972024-08-2262212Actual
13203600.002022-05-236214Budget
38401500.002022-07-236216Budget
263485389.062024-04-216268Actual
336257880.002024-11-226213Actual
242164742.082024-02-206228Actual
6333741.002022-09-226266Actual
337454740.002024-11-226214Actual
18495384.812023-08-2362612Actual
2765546.002022-06-236226Actual
19377498.642023-09-2262511Actual
380503374.232025-02-2062612Actual
27562922.052024-05-2262211Actual

Generated 2025-05-22 19:11:24.055 UTC