[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 482   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28142176.002022-06-246236Actual
136473661.002023-04-236264Actual
271792726.002024-05-236236Actual
52932100.002022-08-246217Budget
22531400.772023-12-2262612Actual
5154550.002022-08-246256Budget
18464142.252023-08-2462112Actual
179921515.002023-08-246266Actual
392023278.482025-03-2462612Actual
17262627.372023-07-2462211Actual
294301332.002024-07-236216Actual
3514550.002022-07-246273Budget
95461607.002022-12-226236Actual
246573350.002024-03-236263Actual
269131734.002024-05-236273Actual
34447543.322024-11-2362511Actual
228951770.002024-01-226216Actual
6279550.002022-09-236256Budget
31041979.002022-06-246267Actual
333292280.592024-10-2362611Actual
305561637.002024-08-236216Actual
6333741.002022-09-236266Actual
187663512.002023-09-236215Actual
21433208.212023-11-2462511Actual
232133381.452024-01-226228Actual
371084938.002025-02-216263Actual
80523400.002022-11-246214Budget
18471335.002022-05-246266Actual
318201497.002024-09-226266Actual
154868747.002023-06-246213Actual
33741500.002022-07-246213Budget
3084610942.192024-08-236218Actual
1648480.002022-05-246226Budget
74551100.002022-10-246266Budget
9961000.002022-04-236228Budget
388813742.062025-03-246268Actual
131492500.002023-03-246217Budget
10511000.002022-04-236268Budget
315896499.002024-09-226215Actual
35188720.002024-12-226256Actual
16961217.002022-05-246236Actual
318797943.002024-09-226217Actual
149191404.002023-05-246256Actual
14599758.002023-05-246273Actual
252473319.322024-03-236228Actual
331233123.872024-10-236228Actual
267312934.642024-04-2262213Actual
180843210.002023-08-246267Actual
104293776.002023-01-226215Actual
15161497.002022-05-246265Actual
24716816.002024-03-236273Actual
252194960.262024-03-236218Actual
306941455.002024-08-236266Actual
380503374.232025-02-2162612Actual
316224595.002024-09-226265Actual
120761618.002023-02-216267Actual
114653534.002023-02-216264Actual
8004324.002022-11-246273Actual
89041188.982022-11-246268Actual
60042828.002022-09-236265Actual
1743569.912023-07-2462112Actual
158731072.002023-06-246246Actual
332154151.902024-10-2362111Actual
253391199.722024-03-2362111Actual
59462380.002022-09-236215Actual
247762757.002024-03-236264Actual
73071378.002022-10-246236Actual
19968965.002023-10-246246Actual
39831004.002022-07-246246Actual
267624031.152024-04-2262613Actual
327134853.002024-10-236215Actual
247444146.002024-03-236214Actual
372886053.002025-02-216215Actual
390232184.842025-03-2462411Actual
273215151.002024-05-236217Actual
285665042.082024-06-236218Actual
11359480.002023-02-216273Budget
221483902.002023-12-226267Actual
56202310.002022-09-236213Actual
13752184.002022-05-246264Actual
282762535.002024-06-236216Actual
106632300.002023-01-226236Budget
322911180.572024-09-2262112Actual
98331260.002022-12-226267Actual
88491100.002022-11-246228Budget
136153816.002023-04-236214Actual
165186958.002023-07-246213Actual
392621829.362025-03-2462113Actual
38018542.262025-02-2162212Actual
1442073.102023-04-2362212Actual
1271320.002022-05-246273Actual
366691426.322025-01-2262211Actual
222363766.302023-12-226228Actual
167643939.002023-07-246265Actual
206127620.002023-11-246213Actual
42271900.002022-07-246267Budget
171743449.632023-07-246268Actual
283312849.002024-06-236236Actual
61979.002022-04-236263Actual
26102746.002024-04-226256Actual
376103058.002025-02-216267Actual
38612932.002025-03-246246Actual
116071699.002023-02-216265Actual
292774444.002024-07-236264Actual
7221400.002022-04-236266Budget
32146911.412024-09-2262311Actual
21379815.672023-11-2462311Actual
97763424.002022-12-226217Actual
214651086.952023-11-2462611Actual
69882828.002022-10-246264Actual
86612441.002022-11-246217Actual
24508235.872024-02-2162112Actual
87181900.002022-11-246267Budget
10242480.002023-01-226273Budget
15427216.722023-05-2462612Actual
73531400.002022-10-246246Budget
9640382.002022-12-226256Actual
309661924.202024-08-2362111Actual
229503061.002024-01-226236Actual
95471500.002022-12-226236Budget
108952690.002023-01-226217Actual
7401650.002022-10-246256Budget
28611560.002022-06-246246Actual
211114810.002023-11-246217Actual
119361875.002023-02-216266Actual
88012300.002022-11-246218Budget
384712761.002025-03-246265Actual
4761200.002022-04-236216Budget
38638925.002025-03-246256Actual
158471530.002023-06-246236Actual
133381100.002023-03-246228Budget
13008985.002023-03-246256Actual
24565147.572024-02-2162612Actual
152221223.122023-05-2462111Actual
28303546.002024-06-236226Actual
293373943.002024-07-236215Actual
90431019.002022-12-226263Actual
326205111.002024-10-236214Actual
49631572.002022-08-246216Actual
15250215.662023-05-2462211Actual
196742282.002023-10-246273Actual
31709602.002024-09-226226Actual
369862517.092025-01-2262213Actual
667750.002022-04-236256Budget
125362928.002023-03-246214Actual
53481900.002022-08-246267Budget
32911000.002022-06-246268Budget
151024704.202023-05-246218Actual
8072800.002022-04-236217Budget
359277880.002025-01-226213Actual
58631629.002022-09-236264Actual
279713504.002024-06-236213Actual
207041038.002023-11-246273Actual
250671876.002024-03-236266Actual
33417328.422024-10-2362212Actual
65572300.002022-09-236218Budget
375784531.002025-02-216217Actual
208573810.002023-11-246265Actual
6191168.002022-04-236246Actual
376984892.082025-02-216228Actual
365219281.562025-01-226218Actual
226233994.002024-01-226263Actual
6334950.002022-09-236266Budget
28915351.832024-06-2362212Actual
21172051.122022-05-246228Actual
341268024.002024-11-236217Actual
217662929.002023-12-226264Actual
66622073.852022-09-236268Actual
308742498.102024-08-236228Actual
158991577.002023-06-246256Actual
339301793.002024-11-236216Actual
16257490.132023-06-2462311Actual
32351542.022022-06-246228Actual
351621248.002024-12-226246Actual
343931139.082024-11-2362311Actual
9497709.002022-12-226226Actual
1791750.002022-05-246256Budget
14591900.002022-05-246215Budget
191764908.752023-09-236228Actual
78661900.002022-11-246213Budget
30663699.002024-08-236256Actual
4031550.002022-07-246256Budget
297482823.862024-07-236228Actual
259951017.002024-04-226216Actual
383784278.002025-03-246264Actual
28383872.002024-06-236256Actual
2491562.002022-04-236264Actual
274423432.962024-05-236228Actual
11901100.002022-05-246263Budget
30583501.002024-08-236226Actual
186743043.002023-09-236214Actual
29457713.002024-07-236226Actual
123482200.002023-03-246213Budget
355191366.742024-12-2262211Actual
139111082.002023-04-236256Actual
167314328.002023-07-246215Actual
288872109.312024-06-2362112Actual
190884663.002023-09-236267Actual
7921850.002022-11-246263Budget
365814820.872025-01-226268Actual
221154535.002023-12-226217Actual
38391797.002022-07-246216Actual
165514638.002023-07-246263Actual
18372275.232023-08-2462511Actual
67461900.002022-10-246213Budget
133941000.002023-03-246268Budget
304634413.002024-08-236215Actual
236274970.002024-02-216263Actual
179102251.002023-08-246236Actual
4551781.002022-08-246263Actual
310801747.602024-08-2362611Actual
19468114.592023-09-2362112Actual
121602400.002023-02-216218Budget
292161083.002024-07-236273Actual
389961283.762025-03-2462311Actual
75951900.002022-10-246267Budget
12488500.002023-03-246273Actual
284141943.002024-06-236266Actual
208254307.002023-11-246215Actual
377902215.692025-02-2162111Actual
299542280.592024-07-2362611Actual
103452600.002023-01-226264Budget
23535227.362024-01-2262612Actual
270642546.002024-05-236265Actual
142751211.422023-04-2362311Actual
196155021.002023-10-246263Actual
295681777.002024-07-236266Actual
189141786.002023-09-236236Actual
290071829.362024-06-2362113Actual
8522650.002022-11-246256Budget
38401500.002022-07-246216Budget
34366517.792024-11-2362211Actual
2908728.002022-06-246256Actual
666898.002022-04-236256Actual
88024201.162022-11-246218Actual
191488345.182023-09-236218Actual
39841000.002022-07-246246Budget
320314366.312024-09-226268Actual
211445154.002023-11-246267Actual
84291500.002022-11-246236Budget
279123815.362024-05-2362613Actual
23981979.002024-02-216246Actual
259004140.002024-04-226215Actual
23414297.572024-01-2262511Actual
159893939.002023-06-246217Actual
61851300.002022-09-236236Budget
364613718.002025-01-226267Actual
168242729.002023-07-246216Actual
32200601.832024-09-2262511Actual
21181000.002022-05-246228Budget
18345999.712023-08-2462411Actual
15336941.202023-05-2462611Actual
359594349.002025-01-226263Actual
155194338.002023-06-246263Actual
25811900.002022-06-246215Budget
13009650.002023-03-246256Budget
94492169.002022-12-226216Actual
387612803.002025-03-246267Actual
108942500.002023-01-226217Budget
324101904.802024-09-2262213Actual
240372247.002024-02-216266Actual
192681257.172023-09-2362111Actual
110821631.412023-01-226228Actual
361385963.002025-01-226215Actual
105661924.002023-01-226216Actual
249841488.002024-03-236236Actual
26022546.002024-04-226226Actual
166101615.002023-07-246273Actual
393202583.762025-03-2462613Actual
182033905.702023-08-246268Actual
281834109.002024-06-236215Actual
209722208.002023-11-246236Actual
99153601.152022-12-226218Actual
24981600.002022-06-246264Budget
304035246.002024-08-236264Actual
312003398.692024-08-2362612Actual
19302746.002022-05-246217Actual
6135650.002022-09-236226Budget
24416277.362024-02-2162511Actual
17343159.272023-07-2462511Actual
58082937.002022-09-236214Actual
30042426.302024-07-2362212Actual
307863398.002024-08-236267Actual
21024872.002023-11-246256Actual
122641000.002023-02-216268Budget
328871603.002024-10-236246Actual
137423048.002023-04-236265Actual
350213009.002024-12-226265Actual
157921639.002023-06-246216Actual
17316807.162023-07-2462411Actual
392893390.792025-03-2462213Actual
382253543.002025-03-246213Actual
198272342.002023-10-246265Actual
23333707.162024-01-2262211Actual
291246626.002024-07-236213Actual
259334523.002024-04-226265Actual
363122038.002025-01-226246Actual
6801850.002022-10-246263Budget
27171736.002022-06-246216Actual
3888650.002022-07-246226Budget
9498750.002022-12-226226Budget
75942611.002022-10-246267Actual
4088950.002022-07-246266Budget
353113902.002024-12-226267Actual
9641650.002022-12-226256Budget
6278574.002022-09-236256Actual
20405588.002023-10-2462511Actual
32119839.072024-09-2262211Actual
3432850.002022-07-246263Budget
22572178.002022-06-246213Actual
217061030.002023-12-226273Actual
382584372.002025-03-246263Actual
3342035.002022-04-236215Actual
147193224.002023-05-246215Actual
219991782.002023-12-226246Actual
251594550.002024-03-236267Actual
23505138.002024-01-2262112Actual
59472200.002022-09-236215Budget
20324356.082023-10-2462211Actual
230331510.002024-01-226266Actual
6201400.002022-04-236246Budget
145405507.002023-05-246263Actual
348671009.002024-12-226273Actual
181723514.782023-08-246228Actual
225908025.002024-01-226213Actual
302832403.002024-08-236263Actual
329441571.002024-10-236266Actual
129611391.002023-03-246246Actual
28151700.002022-06-246236Budget
239551404.002024-02-216236Actual
317371468.002024-09-226236Actual
96931100.002022-12-226266Budget
373214020.002025-02-216265Actual
11360415.002023-02-216273Actual
171422369.312023-07-246228Actual
133952102.642023-03-246268Actual
263174178.432024-04-226228Actual
347755342.002024-12-226213Actual
360468340.002025-01-226214Actual
145085515.002023-05-246213Actual
35108776.002024-12-226226Actual
271241531.002024-05-236216Actual
82492195.002022-11-246265Actual
239002721.002024-02-216216Actual
24971454.002022-06-246264Actual
9125371.002022-12-226273Actual
376705767.862025-02-216218Actual
78651782.002022-11-246213Actual
18646927.002023-09-236273Actual
132903669.332023-03-246218Actual
39361009.002022-07-246236Actual
325332789.002024-10-236263Actual
17962835.002023-08-246256Actual
336583400.002024-11-236263Actual
98321900.002022-12-226267Budget
333891005.032024-10-2362112Actual
313766939.002024-09-226213Actual
102902518.002023-01-226214Actual
55371188.982022-08-246268Actual
122071969.302023-02-216228Actual
120192500.002023-02-216217Budget
85771621.002022-11-246266Actual
77251100.002022-10-246228Budget
12866657.002023-03-246226Actual
23927384.002024-02-216226Actual
19323614.602023-09-2362311Actual
28795334.812024-06-2362511Actual
325007657.002024-10-236213Actual
350811264.002024-12-226216Actual
284736675.002024-06-236217Actual
24434268.002022-06-246214Actual
141584310.252023-04-236268Actual
314681136.002024-09-226273Actual
349884772.002024-12-226215Actual
260501793.002024-04-226236Actual
287412134.842024-06-2362311Actual
19994793.002023-10-246256Actual
319992913.262024-09-226228Actual
363691099.002025-01-226266Actual
160827605.772023-06-246218Actual
368993163.582025-01-2262612Actual
93132100.002022-12-226215Budget
15991198.002022-05-246216Actual
151623905.702023-05-246268Actual
3351900.002022-04-236215Budget
22581800.002022-06-246213Budget
286265007.242024-06-236268Actual
27181200.002022-06-246216Budget
389691291.212025-03-2462211Actual
169621503.002023-07-246266Actual
354312775.382024-12-226268Actual
381102213.572025-02-2162113Actual
310481614.622024-08-2362411Actual
287681139.082024-06-2362411Actual
11881492.002023-02-216256Actual
212323831.462023-11-246228Actual
14582595.002022-05-246215Actual
29537786.002024-07-236256Actual
15171800.002022-05-246265Budget
24389807.162024-02-2162411Actual
121593090.532023-02-216218Actual
233051550.792024-01-2262111Actual
2453562.462024-02-2162212Actual
345671055.032024-11-2362212Actual
261331403.002024-04-226266Actual
276161939.092024-05-2362411Actual
237472225.002024-02-216264Actual
18318729.502023-08-2462311Actual
21525214.592023-11-2462112Actual
296277301.002024-07-236217Actual
342783214.782024-11-236268Actual
149501342.002023-05-246266Actual
1943600.002022-04-236214Budget
391421775.262025-03-2462112Actual
65584664.802022-09-236218Actual
260761516.002024-04-226246Actual
160224663.002023-06-246267Actual
111381431.412023-01-226268Actual
159301261.002023-06-246266Actual
6802784.002022-10-246263Actual
343384034.882024-11-2362111Actual
140036442.002023-04-236217Actual
32361000.002022-06-246228Budget
85781100.002022-11-246266Budget
13831668.002023-04-236226Actual
101591300.002023-01-226263Budget
177953479.002023-08-246265Actual
64162200.002022-09-236217Actual
162021535.892023-06-2462111Actual
185546872.002023-09-236213Actual
322312419.952024-09-2262611Actual
280631168.002024-06-236273Actual
242164742.082024-02-216228Actual
54322300.002022-08-246218Budget
33297784.822024-10-2362411Actual
108111262.002023-01-226266Actual
261949572.002024-04-226217Actual
147522231.002023-05-246265Actual
116901900.002023-02-216216Budget
18291219.912023-08-2462211Actual
109503296.002023-01-226267Actual
43572546.582022-07-246228Actual
48222284.002022-08-246215Actual
283571872.002024-06-236246Actual
210521136.002023-11-246266Actual
81912100.002022-11-246215Budget
348084559.002024-12-226263Actual
161423943.582023-06-246268Actual
26351800.002022-06-246265Budget
3911800.002022-04-236265Budget
342194276.922024-11-236218Actual
233871117.802024-01-2262411Actual
13194444.002022-05-246214Actual
222672208.702023-12-226268Actual
112212651.002023-02-216213Actual
95941400.002022-12-226246Budget
93672200.002022-12-226265Budget
47391488.002022-08-246264Actual
353717661.832024-12-226218Actual
339851483.002024-11-236236Actual
299221199.722024-07-2362411Actual
223551018.862023-12-2262211Actual
10021750.002022-12-226268Budget
33270823.112024-10-2362311Actual
163431246.532023-06-2462611Actual
114073200.002023-02-216214Budget
48811900.002022-08-246265Budget
48232200.002022-08-246215Budget
161104323.892023-06-246228Actual
110342400.002023-01-226218Budget
2396380.002022-06-246273Budget
84281654.002022-11-246236Actual
37022520.002022-07-246215Actual
230925743.002024-01-226217Actual
33957356.002024-11-236226Actual
323831267.942024-09-2262113Actual
101032200.002023-01-226213Budget
240071017.002024-02-216256Actual
16284679.502023-06-2462411Actual
17491342.252023-07-2462612Actual
16430139.062023-06-2462212Actual
53491411.002022-08-246267Actual
72092190.002022-10-246216Actual
38317644.002025-03-246273Actual
11880650.002023-02-216256Budget
170214329.002023-07-246217Actual
189961252.002023-09-236266Actual
346592132.872024-11-2362113Actual
334492924.222024-10-2362612Actual
16931979.002023-07-246256Actual
92292300.002022-12-226264Budget
18966484.002023-09-236256Actual
366962076.332025-01-2262311Actual
36192038.002022-07-246264Actual
117873037.002023-02-216236Actual
7400601.002022-10-246256Actual
2766480.002022-06-246226Budget
94501900.002022-12-226216Budget
20378679.502023-10-2462411Actual
35623200.002022-07-246214Budget
9951249.592022-04-236228Actual
212048836.092023-11-246218Actual
16971700.002022-05-246236Budget
132892400.002023-03-246218Budget
335662803.062024-10-2362613Actual
48801400.002022-08-246265Actual
95931134.002022-12-226246Actual
367802326.332025-01-2262611Actual
30462912.002022-06-246217Actual
207323986.002023-11-246214Actual
27763253.962024-05-2362212Actual
194081248.652023-09-2362611Actual
18886874.002023-09-236226Actual
51546.002022-04-236213Actual
285944125.402024-06-236228Actual
377305951.192025-02-216268Actual
79221120.002022-11-246263Actual
132062000.002023-03-246267Budget
199421870.002023-10-246236Actual
9044850.002022-12-226263Budget
25394776.312024-03-2362311Actual
218264414.002023-12-226215Actual
13203600.002022-05-246214Budget
117862300.002023-02-216236Budget
25801472.002022-06-246215Actual
24335501.832024-02-2162211Actual
264101543.342024-04-2262111Actual
26519164.592024-04-2262511Actual
142201039.082023-04-2362111Actual
358373180.262024-12-2262213Actual
381373313.592025-02-2162213Actual
371954332.002025-02-216214Actual
10756582.002023-01-226256Actual
9473840.552022-04-236218Actual
10757650.002023-01-226256Budget
43093119.322022-07-246218Actual
248692899.002024-03-236265Actual
11361800.002022-05-246213Budget
300742257.182024-07-2362612Actual
20351617.792023-10-2462311Actual
352784078.002024-12-226217Actual
367231661.432025-01-2262411Actual
202055120.872023-10-246228Actual
278541657.422024-05-2362113Actual
112222200.002023-02-216213Budget
23141100.002022-06-246263Budget
317631110.002024-09-226246Actual
202365522.402023-10-246268Actual
44951432.002022-08-246213Actual
156993914.002023-06-246215Actual
362312224.002025-01-226216Actual
362862397.002025-01-226236Actual
17441400.002022-05-246246Budget
323232651.872024-09-2262612Actual
621100.002022-04-236263Budget
275343109.332024-05-2362111Actual
306371065.002024-08-236246Actual
28714558.222024-06-2362211Actual
188591078.002023-09-236216Actual
231255056.002024-01-226267Actual
280044415.002024-06-236263Actual
312871624.092024-08-2362213Actual
101601145.002023-01-226263Actual
115493000.002023-02-216215Budget
77831323.832022-10-246268Actual
4634550.002022-08-246273Budget
252793222.352024-03-236268Actual
378721245.462025-02-2162411Actual
370163643.432025-01-2262613Actual
6884360.002022-10-246273Actual
5011650.002022-08-246226Budget
320912682.722024-09-2262111Actual
374621014.002025-02-216246Actual
54313601.152022-08-246218Actual
337171673.002024-11-236273Actual
118341561.002023-02-216246Actual
133371922.332023-03-246228Actual
31260994.252024-08-2362113Actual
12865850.002023-03-246226Budget
202961700.792023-10-2462111Actual
303704394.002024-08-236214Actual
388216183.012025-03-246218Actual
156393481.002023-06-246264Actual
352191588.002024-12-226266Actual
307535203.002024-08-236217Actual
117371126.002023-02-216226Actual
39170803.972025-03-2462212Actual
91742156.002022-12-226214Actual
50601516.002022-08-246236Actual
257771250.002024-04-226273Actual
116062100.002023-02-216265Budget
107101074.002023-01-226246Actual
20553357.152023-10-2462612Actual
311401753.982024-08-2362112Actual
385312493.002025-03-246216Actual
150097952.002023-05-246217Actual
58073200.002022-09-236214Budget
368401293.342025-01-2262112Actual
54791100.002022-08-246228Budget
224091139.082023-12-2262411Actual
37408883.002025-02-216226Actual
218582209.002023-12-226265Actual
51081264.002022-08-246246Actual
32901557.172022-06-246268Actual
214061258.232023-11-2462411Actual
73541765.002022-10-246246Actual
361713056.002025-01-226265Actual
89881432.002022-12-226213Actual
14333692.262023-04-2362611Actual
19495109.272023-09-2362212Actual
130651314.002023-03-246266Actual
87192038.002022-11-246267Actual
134938283.002023-04-236213Actual
274148651.242024-05-236218Actual
9482000.002022-04-236218Budget
236861038.002024-02-216273Actual
17431856.002022-05-246246Actual
177622638.002023-08-246215Actual
24443600.002022-06-246214Budget
39050383.742025-03-2462511Actual
277942048.672024-05-2362612Actual

Generated 2025-05-23 03:45:55.472 UTC