[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 487   

616 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382584372.002025-03-236263Actual
336257880.002024-11-226213Actual
8905750.002022-11-236268Budget
3514550.002022-07-236273Budget
139111082.002023-04-226256Actual
30994651.842024-08-2262211Actual
140985372.392023-04-226218Actual
21433208.212023-11-2362511Actual
281233262.002024-06-226264Actual
10241466.002023-01-216273Actual
31260994.252024-08-2262113Actual
388813742.062025-03-236268Actual
107091300.002023-01-216246Budget
244481330.572024-02-2062611Actual
227432326.002024-01-216264Actual
359594349.002025-01-216263Actual
11880650.002023-02-206256Budget
37818423.112025-02-2062211Actual
9126380.002022-12-216273Budget
277352627.402024-05-2262112Actual
348956006.002024-12-216214Actual
285944125.402024-06-226228Actual
340671235.002024-11-226266Actual
1271320.002022-05-236273Actual
209722208.002023-11-236236Actual
129141675.002023-03-236236Actual
367231661.432025-01-2162411Actual
6802784.002022-10-236263Actual
16851797.002023-07-236226Actual
5012567.002022-08-236226Actual
60051900.002022-09-226265Budget
192681257.172023-09-2262111Actual
39050383.742025-03-2362511Actual
112771242.002023-02-206263Actual
41712100.002022-07-236217Budget
27643640.132024-05-2262511Actual
179921515.002023-08-236266Actual
17882662.002023-08-236226Actual
20553357.152023-10-2362612Actual
137423048.002023-04-226265Actual
94492169.002022-12-216216Actual
37561900.002022-07-236265Actual
318201497.002024-09-216266Actual
35613264.002022-07-236214Actual
9640382.002022-12-216256Actual
22531400.772023-12-2162612Actual
356311247.592024-12-2162611Actual
219991782.002023-12-216246Actual
38401500.002022-07-236216Budget
19968965.002023-10-236246Actual
116062100.002023-02-206265Budget
100201546.562022-12-216268Actual
101591300.002023-01-216263Budget
35108776.002024-12-216226Actual
19524280.552023-09-2262612Actual
87181900.002022-11-236267Budget
3888650.002022-07-236226Budget
337786230.002024-11-226264Actual
348671009.002024-12-216273Actual
284141943.002024-06-226266Actual
149501342.002023-05-236266Actual
336583400.002024-11-226263Actual
228354100.002024-01-216265Actual
364287293.002025-01-216217Actual
53491411.002022-08-236267Actual
262277223.002024-04-216267Actual
58073200.002022-09-226214Budget
37032200.002022-07-236215Budget
48811900.002022-08-236265Budget
141263384.482023-04-226228Actual
156993914.002023-06-236215Actual
14591900.002022-05-236215Budget
30472800.002022-06-236217Budget
157921639.002023-06-236216Actual
12866657.002023-03-236226Actual
54313601.152022-08-236218Actual
276751353.982024-05-2262611Actual
249841488.002024-03-226236Actual
368993163.582025-01-2162612Actual
94501900.002022-12-216216Budget
110811100.002023-01-216228Budget
15396173.102023-05-2362112Actual
60871500.002022-09-226216Budget
35188720.002024-12-216256Actual
10756582.002023-01-216256Actual
56202310.002022-09-226213Actual
67452470.002022-10-236213Actual
284736675.002024-06-226217Actual
32913925.002024-10-226256Actual
7782750.002022-10-236268Budget
126773000.002023-03-236215Budget
140366074.002023-04-226267Actual
324412411.822024-09-2162613Actual
268544248.002024-05-226263Actual
11359480.002023-02-206273Budget
199421870.002023-10-236236Actual
70712100.002022-10-236215Budget
75392800.002022-10-236217Budget
249291461.002024-03-226216Actual
88024201.162022-11-236218Actual
61800.002022-04-226213Budget
118341561.002023-02-206246Actual
8063337.002022-04-226217Actual
37022520.002022-07-236215Actual
9044850.002022-12-216263Budget
297804731.472024-07-226268Actual
250671876.002024-03-226266Actual
331552604.162024-10-226268Actual
17491342.252023-07-2362612Actual
381662459.192025-02-2062613Actual
16311285.872023-06-2362511Actual
58641600.002022-09-226264Budget
20405588.002023-10-2362511Actual
31873569.332022-06-236218Actual
364613718.002025-01-216267Actual
5722042.002022-04-226236Actual
5210950.002022-08-236266Budget
44961500.002022-08-236213Budget
16961217.002022-05-236236Actual
269418750.002024-05-226214Actual
116901900.002023-02-206216Budget
316822798.002024-09-216216Actual
26438499.702024-04-2162211Actual
158731072.002023-06-236246Actual
9951249.592022-04-226228Actual
323232651.872024-09-2162612Actual
44121485.962022-07-236268Actual
28142176.002022-06-236236Actual
69314276.002022-10-236214Actual
53481900.002022-08-236267Budget
365814820.872025-01-216268Actual
17343159.272023-07-2362511Actual
28383872.002024-06-226256Actual
129611391.002023-03-236246Actual
366413313.592025-01-2162111Actual
2909750.002022-06-236256Budget
380503374.232025-02-2062612Actual
177023134.002023-08-236264Actual
304035246.002024-08-226264Actual
97772800.002022-12-216217Budget
91742156.002022-12-216214Actual
227104946.002024-01-216214Actual
151024704.202023-05-236218Actual
79221120.002022-11-236263Actual
352191588.002024-12-216266Actual
286862541.232024-06-2262111Actual
47401600.002022-08-236264Budget
26022546.002024-04-216226Actual
291573965.002024-07-226263Actual
7211368.002022-04-226266Actual
9498750.002022-12-216226Budget
28795334.812024-06-2262511Actual
211114810.002023-11-236217Actual
11738850.002023-02-206226Budget
98321900.002022-12-216267Budget
49641500.002022-08-236216Budget
5760550.002022-09-226273Budget
102902518.002023-01-216214Actual
122081100.002023-02-206228Budget
285063743.002024-06-226267Actual
8632200.002022-04-226267Budget
50611300.002022-08-236236Budget
328611814.002024-10-226236Actual
270642546.002024-05-226265Actual
248692899.002024-03-226265Actual
334492924.222024-10-2262612Actual
223821269.932023-12-2162311Actual
11361800.002022-05-236213Budget
386691947.002025-03-236266Actual
2501600.002022-04-226264Budget
296602916.002024-07-226267Actual
107101074.002023-01-216246Actual
328062022.002024-10-226216Actual
178552296.002023-08-236216Actual
117862300.002023-02-206236Budget
157322257.002023-06-236265Actual
212642208.702023-11-236268Actual
200844252.002023-10-236217Actual
262897575.462024-04-216218Actual
217662929.002023-12-216264Actual
177953479.002023-08-236265Actual
297208033.052024-07-226218Actual
361713056.002025-01-216265Actual
54791100.002022-08-236228Budget
81082329.002022-11-236264Actual
6135650.002022-09-226226Budget
15427216.722023-05-2362612Actual
32833690.002024-10-226226Actual
216473571.002023-12-216263Actual
153041097.592023-05-2362411Actual
39841000.002022-07-236246Budget
296277301.002024-07-226217Actual
32173881.632024-09-2162411Actual
342783214.782024-11-226268Actual
155781619.002023-06-236273Actual
142751211.422023-04-2262311Actual
350811264.002024-12-216216Actual
8380750.002022-11-236226Budget
87192038.002022-11-236267Actual
355731473.132024-12-2162411Actual
85231065.002022-11-236256Actual
95461607.002022-12-216236Actual
6884360.002022-10-236273Actual
196742282.002023-10-236273Actual
104832100.002023-01-216265Budget
246573350.002024-03-226263Actual
18481400.002022-05-236266Budget
142201039.082023-04-2262111Actual
15277582.682023-05-2362311Actual
9497709.002022-12-216226Actual
147522231.002023-05-236265Actual
2453562.462024-02-2062212Actual
210521136.002023-11-236266Actual
175506479.002023-08-236213Actual
17234881.632023-07-2362111Actual
259334523.002024-04-216265Actual
373214020.002025-02-206265Actual
75383420.002022-10-236217Actual
20437950.782023-10-2362611Actual
358373180.262024-12-2162213Actual
25010804.002024-03-226246Actual
19350719.922023-09-2262411Actual
16230269.912023-06-2362211Actual
51546.002022-04-226213Actual
116071699.002023-02-206265Actual
197342731.002023-10-236264Actual
292774444.002024-07-226264Actual
357503816.792024-12-2162612Actual
168242729.002023-07-236216Actual
214651086.952023-11-2362611Actual
27171736.002022-06-236216Actual
46823200.002022-08-236214Budget
259004140.002024-04-216215Actual
108121300.002023-01-216266Budget
247762757.002024-03-226264Actual
106623037.002023-01-216236Actual
110342400.002023-01-216218Budget
116892405.002023-02-206216Actual
69882828.002022-10-236264Actual
22976820.002024-01-216246Actual
7258750.002022-10-236226Budget
238402411.002024-02-206265Actual
362862397.002025-01-216236Actual
388216183.012025-03-236218Actual
280915838.002024-06-226214Actual
180514049.002023-08-236217Actual
34311008.002022-07-236263Actual
97763424.002022-12-216217Actual
299221199.722024-07-2262411Actual
171422369.312023-07-236228Actual
201777810.322023-10-236218Actual
76782300.002022-10-236218Budget
13761600.002022-05-236264Budget
38391797.002022-07-236216Actual
72101900.002022-10-236216Budget
306371065.002024-08-226246Actual
6663950.002022-09-226268Budget
17431856.002022-05-236246Actual
283571872.002024-06-226246Actual
31041979.002022-06-236267Actual
31789967.002024-09-216256Actual
201172827.002023-10-236267Actual
127351823.002023-03-236265Actual
347162803.062024-11-2262613Actual
67461900.002022-10-236213Budget
129621300.002023-03-236246Budget
51081264.002022-08-236246Actual
72571134.002022-10-236226Actual
69872300.002022-10-236264Budget
24434268.002022-06-236214Actual
323831267.942024-09-2162113Actual
37899343.322025-02-2062511Actual
23414297.572024-01-2162511Actual
106632300.002023-01-216236Budget
301913080.262024-07-2262613Actual
367802326.332025-01-2162611Actual
378451711.432025-02-2062311Actual
2396380.002022-06-236273Budget
18372275.232023-08-2362511Actual
4030510.002022-07-236256Actual
253391199.722024-03-2262111Actual
3902293.002022-04-226265Actual
18646927.002023-09-226273Actual
256836185.002024-04-216213Actual
240964727.002024-02-206217Actual
123472648.002023-03-236213Actual
390232184.842025-03-2362411Actual
666898.002022-04-226256Actual
301612543.402024-07-2262213Actual
99642185.972022-12-216228Actual
114653534.002023-02-206264Actual
19302746.002022-05-236217Actual
78651782.002022-11-236213Actual
241283280.002024-02-206267Actual
72092190.002022-10-236216Actual
32119839.072024-09-2162211Actual
32146911.412024-09-2162311Actual
263174178.432024-04-216228Actual
374881089.002025-02-206256Actual
22922346.002024-01-216226Actual
319114757.002024-09-216267Actual
369862517.092025-01-2162213Actual
7400601.002022-10-236256Actual
353993154.172024-12-216228Actual
4413950.002022-07-236268Budget
182631795.472023-08-2362111Actual
344792532.722024-11-2262611Actual
38018542.262025-02-2062212Actual
33417328.422024-10-2262212Actual
128171900.002023-03-236216Budget
159893939.002023-06-236217Actual
267624031.152024-04-2162613Actual
59472200.002022-09-226215Budget
6801850.002022-10-236263Budget
291246626.002024-07-226213Actual
310211645.472024-08-2262311Actual
218582209.002023-12-216265Actual
84751404.002022-11-236246Actual
355191366.742024-12-2162211Actual
130661300.002023-03-236266Budget
19323614.602023-09-2262311Actual
5677823.002022-09-226263Actual
117873037.002023-02-206236Actual
145085515.002023-05-236213Actual
105651900.002023-01-216216Budget
93672200.002022-12-216265Budget
195838927.002023-10-236213Actual
279713504.002024-06-226213Actual
16284679.502023-06-2362411Actual
330957289.102024-10-226218Actual
177622638.002023-08-236215Actual
365219281.562025-01-216218Actual
385861831.002025-03-236236Actual
16001200.002022-05-236216Budget
108952690.002023-01-216217Actual
13831668.002023-04-226226Actual
137094211.002023-04-226215Actual
202055120.872023-10-236228Actual
38638925.002025-03-236256Actual
39371300.002022-07-236236Budget
29632040.002022-06-236266Actual
37571900.002022-07-236265Budget
43093119.322022-07-236218Actual
338383241.002024-11-226215Actual
138591546.002023-04-226236Actual
22025668.002023-12-216256Actual
20324356.082023-10-2362211Actual
22581800.002022-06-236213Budget
242473414.782024-02-206268Actual
240372247.002024-02-206266Actual
85781100.002022-11-236266Budget
128181905.002023-03-236216Actual
343384034.882024-11-2262111Actual
5154550.002022-08-236256Budget
99153601.152022-12-216218Actual
122641000.002023-02-206268Budget
352784078.002024-12-216217Actual
81072300.002022-11-236264Budget
219732806.002023-12-216236Actual
40871500.002022-07-236266Actual
381102213.572025-02-2062113Actual
180843210.002023-08-236267Actual
299542280.592024-07-2262611Actual
354312775.382024-12-216268Actual
307535203.002024-08-226217Actual
109503296.002023-01-216267Actual
148672806.002023-05-236236Actual
145405507.002023-05-236263Actual
313766939.002024-09-216213Actual
101032200.002023-01-216213Budget
162021535.892023-06-2362111Actual
10501201.102022-04-226268Actual
103462081.002023-01-216264Actual
23141100.002022-06-236263Budget
43572546.582022-07-236228Actual
304964074.002024-08-226265Actual
126762650.002023-03-236215Actual
224401246.532023-12-2162611Actual
4633691.002022-08-236273Actual
64162200.002022-09-226217Actual
361385963.002025-01-216215Actual
88491100.002022-11-236228Budget
160827605.772023-06-236218Actual
26351800.002022-06-236265Budget
302832403.002024-08-226263Actual
25596241.192024-03-2262612Actual
326533845.002024-10-226264Actual
219181726.002023-12-216216Actual
239551404.002024-02-206236Actual
19872200.002022-05-236267Budget
1647371.002022-05-236226Actual
384383578.002025-03-236215Actual
46813561.002022-08-236214Actual
274742123.852024-05-226268Actual
64741900.002022-09-226267Budget
36258498.002025-01-216226Actual
214061258.232023-11-2362411Actual
17262627.372023-07-2362211Actual
239002721.002024-02-206216Actual
16403146.512023-06-2362112Actual
341268024.002024-11-226217Actual
5536950.002022-08-236268Budget
133381100.002023-03-236228Budget
1790630.002022-05-236256Actual
231255056.002024-01-216267Actual
82492195.002022-11-236265Actual
192082417.792023-09-226268Actual
261949572.002024-04-216217Actual
23535227.362024-01-2162612Actual
24416277.362024-02-2062511Actual
366691426.322025-01-2162211Actual
370163643.432025-01-2162613Actual
82482200.002022-11-236265Budget
223551018.862023-12-2162211Actual
15161497.002022-05-236265Actual
165514638.002023-07-236263Actual
1943600.002022-04-226214Budget
21379815.672023-11-2362311Actual
58082937.002022-09-226214Actual
384712761.002025-03-236265Actual
197945214.002023-10-236215Actual
10021750.002022-12-216268Budget
20692851.132022-05-236218Actual
3513583.002022-07-236273Actual
15819303.002023-06-236226Actual
381373313.592025-02-2062213Actual
93122240.002022-12-216215Actual
37408883.002025-02-206226Actual
23505138.002024-01-2162112Actual
121602400.002023-02-206218Budget
130651314.002023-03-236266Actual
34447543.322024-11-2262511Actual
209981798.002023-11-236246Actual
8003380.002022-11-236273Budget
263485389.062024-04-216268Actual
337454740.002024-11-226214Actual
16257490.132023-06-2362311Actual
391421775.262025-03-2362112Actual
23981979.002024-02-206246Actual
8004324.002022-11-236273Actual
30663699.002024-08-226256Actual
322312419.952024-09-2162611Actual
345992555.062024-11-2262612Actual
198871336.002023-10-236216Actual
167314328.002023-07-236215Actual
19495109.272023-09-2262212Actual
20944541.002023-11-236226Actual
307863398.002024-08-226267Actual
61979.002022-04-226263Actual
232133381.452024-01-216228Actual
182033905.702023-08-236268Actual
112222200.002023-02-206213Budget
332154151.902024-10-2262111Actual
311401753.982024-08-2262112Actual
21172051.122022-05-236228Actual
6883380.002022-10-236273Budget
146592462.002023-05-236264Actual
42271900.002022-07-236267Budget
9125371.002022-12-216273Actual
374621014.002025-02-206246Actual
17316807.162023-07-2362411Actual
14333692.262023-04-2262611Actual
21181000.002022-05-236228Budget
108942500.002023-01-216217Budget
213241009.292023-11-2362111Actual
36192038.002022-07-236264Actual
333891005.032024-10-2262112Actual
348084559.002024-12-216263Actual
325332789.002024-10-226263Actual
6191168.002022-04-226246Actual
31882000.002022-06-236218Budget
120181793.002023-02-206217Actual
290071829.362024-06-2262113Actual
10614975.002023-01-216226Actual
135871649.002023-04-226273Actual
114073200.002023-02-206214Budget
179102251.002023-08-236236Actual
28611560.002022-06-236246Actual
295681777.002024-07-226266Actual
28303546.002024-06-226226Actual
73071378.002022-10-236236Actual
37167966.002025-02-206273Actual
298402541.232024-07-2262111Actual
138041959.002023-04-226216Actual
84281654.002022-11-236236Actual
92302764.002022-12-216264Actual
342474531.472024-11-226228Actual
24443600.002022-06-236214Budget
344201744.412024-11-2262411Actual
29457713.002024-07-226226Actual
99162300.002022-12-216218Budget
136473661.002023-04-226264Actual
31052200.002022-06-236267Budget
237472225.002024-02-206264Actual
27231817.002024-05-226256Actual
95471500.002022-12-216236Budget
207041038.002023-11-236273Actual
22327892.272023-12-2162111Actual
264921009.292024-04-2162411Actual
21525214.592023-11-2362112Actual
140036442.002023-04-226217Actual
147193224.002023-05-236215Actual
1791750.002022-05-236256Budget
58631629.002022-09-226264Actual
166382722.002023-07-236214Actual
89881432.002022-12-216213Actual
279123815.362024-05-2262613Actual
146380.002022-04-226273Budget
77831323.832022-10-236268Actual
189401419.002023-09-226246Actual
379302743.362025-02-2062611Actual
382253543.002025-03-236213Actual
10242480.002023-01-216273Budget
196155021.002023-10-236263Actual
18464142.252023-08-2362112Actual
392023278.482025-03-2362612Actual
329441571.002024-10-226266Actual
48232200.002022-08-236215Budget
21352952.902023-11-2362211Actual
83311900.002022-11-236216Budget
34366517.792024-11-2262211Actual
260501793.002024-04-216236Actual
25367282.682024-03-2262211Actual
88012300.002022-11-236218Budget
208573810.002023-11-236265Actual
155194338.002023-06-236263Actual
71262200.002022-10-236265Budget
90431019.002022-12-216263Actual
274148651.242024-05-226218Actual
282164213.002024-06-226265Actual
304634413.002024-08-226215Actual
230331510.002024-01-216266Actual
80514449.002022-11-236214Actual
294851852.002024-07-226236Actual
18404996.522023-08-2362611Actual
252473319.322024-03-226228Actual
8072800.002022-04-226217Budget
235947854.002024-02-206213Actual
33297784.822024-10-2262411Actual
314681136.002024-09-216273Actual
5155832.002022-08-236256Actual
353113902.002024-12-216267Actual
4552850.002022-08-236263Budget
132903669.332023-03-236218Actual
74561059.002022-10-236266Actual
376984892.082025-02-206228Actual
14449289.062023-04-2262612Actual
190553928.002023-09-226217Actual
331233123.872024-10-226228Actual
24508235.872024-02-2062112Actual
228032825.002024-01-216215Actual
209171920.002023-11-236216Actual
376103058.002025-02-206267Actual
16971700.002022-05-236236Budget
17462110.342023-07-2362212Actual
54801501.112022-08-236228Actual
371084938.002025-02-206263Actual
13752184.002022-05-236264Actual
288872109.312024-06-2262112Actual
346861557.422024-11-2262213Actual
81912100.002022-11-236215Budget
387284115.002025-03-236217Actual
248362559.002024-03-226215Actual
14893788.002023-05-236246Actual
23131098.002022-06-236263Actual
275891917.822024-05-2262311Actual
6136673.002022-09-226226Actual
316224595.002024-09-216265Actual
187663512.002023-09-226215Actual
241888133.052024-02-206218Actual
35719903.972024-12-2162212Actual
346592132.872024-11-2262113Actual
181444434.502023-08-236218Actual
13194444.002022-05-236214Actual
236861038.002024-02-206273Actual
3887857.002022-07-236226Actual
283312849.002024-06-226236Actual
389691291.212025-03-2362211Actual
332431441.212024-10-2262211Actual
12487480.002023-03-236273Budget
66622073.852022-09-226268Actual
115482828.002023-02-206215Actual
206127620.002023-11-236213Actual
337171673.002024-11-226273Actual
154868747.002023-06-236213Actual
176705340.002023-08-236214Actual
6201400.002022-04-226246Budget
161423943.582023-06-236268Actual
61841622.002022-09-226236Actual
19312800.002022-05-236217Budget
29641400.002022-06-236266Budget
191764908.752023-09-226228Actual
276161939.092024-05-2262411Actual
175833644.002023-08-236263Actual
240071017.002024-02-206256Actual
36338960.002025-01-216256Actual
621100.002022-04-226263Budget
83321530.002022-11-236216Actual
303421444.002024-08-226273Actual
1272380.002022-05-236273Budget
27562922.052024-05-2262211Actual
21556175.232023-11-2362612Actual
121593090.532023-02-206218Actual
28151700.002022-06-236236Budget
133941000.002023-03-236268Budget
327134853.002024-10-226215Actual
35600336.942024-12-2162511Actual
206454462.002023-11-236263Actual
376705767.862025-02-206218Actual
221154535.002023-12-216217Actual
108111262.002023-01-216266Actual
267041188.992024-04-2162113Actual
200251666.002023-10-236266Actual
23333707.162024-01-2162211Actual
19468114.592023-09-2262112Actual
293373943.002024-07-226215Actual

Generated 2025-05-22 21:18:34.351 UTC