[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 488   

615 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292161083.002024-07-226273Actual
10241466.002023-01-216273Actual
6883380.002022-10-236273Budget
112222200.002023-02-206213Budget
61800.002022-04-226213Budget
69872300.002022-10-236264Budget
66051100.002022-09-226228Budget
120761618.002023-02-206267Actual
81912100.002022-11-236215Budget
366962076.332025-01-2162311Actual
10021750.002022-12-216268Budget
28795334.812024-06-2262511Actual
118341561.002023-02-206246Actual
325007657.002024-10-226213Actual
47391488.002022-08-236264Actual
340371070.002024-11-226256Actual
180514049.002023-08-236217Actual
318797943.002024-09-216217Actual
146272924.002023-05-236214Actual
32361000.002022-06-236228Budget
212323831.462023-11-236228Actual
180843210.002023-08-236267Actual
236274970.002024-02-206263Actual
7921850.002022-11-236263Budget
75392800.002022-10-236217Budget
382253543.002025-03-236213Actual
22976820.002024-01-216246Actual
286265007.242024-06-226268Actual
4552850.002022-08-236263Budget
388492823.862025-03-236228Actual
19468114.592023-09-2262112Actual
228032825.002024-01-216215Actual
239002721.002024-02-206216Actual
117371126.002023-02-206226Actual
286862541.232024-06-2262111Actual
269734278.002024-05-226264Actual
338383241.002024-11-226215Actual
168242729.002023-07-236216Actual
365814820.872025-01-216268Actual
346592132.872024-11-2262113Actual
182631795.472023-08-2362111Actual
190884663.002023-09-226267Actual
242164742.082024-02-206228Actual
2395535.002022-06-236273Actual
49631572.002022-08-236216Actual
32911000.002022-06-236268Budget
37818423.112025-02-2062211Actual
2501600.002022-04-226264Budget
19377498.642023-09-2262511Actual
121602400.002023-02-206218Budget
146380.002022-04-226273Budget
13009650.002023-03-236256Budget
122071969.302023-02-206228Actual
342783214.782024-11-226268Actual
28714558.222024-06-2262211Actual
322312419.952024-09-2162611Actual
89871900.002022-12-216213Budget
324412411.822024-09-2162613Actual
392621829.362025-03-2362113Actual
207652225.002023-11-236264Actual
349884772.002024-12-216215Actual
22327892.272023-12-2162111Actual
131492500.002023-03-236217Budget
262897575.462024-04-216218Actual
316224595.002024-09-216265Actual
216473571.002023-12-216263Actual
84751404.002022-11-236246Actual
99631100.002022-12-216228Budget
155781619.002023-06-236273Actual
115493000.002023-02-206215Budget
64172100.002022-09-226217Budget
356311247.592024-12-2162611Actual
171422369.312023-07-236228Actual
3432850.002022-07-236263Budget
150423976.002023-05-236267Actual
20692851.132022-05-236218Actual
109503296.002023-01-216267Actual
312003398.692024-08-2262612Actual
259334523.002024-04-216265Actual
47401600.002022-08-236264Budget
107101074.002023-01-216246Actual
354312775.382024-12-216268Actual
60042828.002022-09-226265Actual
64752940.002022-09-226267Actual
221483902.002023-12-216267Actual
6884360.002022-10-236273Actual
21379815.672023-11-2362311Actual
38317644.002025-03-236273Actual
42262038.002022-07-236267Actual
10756582.002023-01-216256Actual
19862545.002022-05-236267Actual
228951770.002024-01-216216Actual
138851371.002023-04-226246Actual
27643640.132024-05-2262511Actual
231854819.352024-01-216218Actual
5731700.002022-04-226236Budget
25010804.002024-03-226246Actual
283312849.002024-06-226236Actual
187062757.002023-09-226264Actual
364613718.002025-01-216267Actual
2396380.002022-06-236273Budget
226821369.002024-01-216273Actual
133952102.642023-03-236268Actual
200251666.002023-10-236266Actual
5209819.002022-08-236266Actual
114073200.002023-02-206214Budget
366691426.322025-01-2162211Actual
27151507.002024-05-226226Actual
383784278.002025-03-236264Actual
140366074.002023-04-226267Actual
111391000.002023-01-216268Budget
344201744.412024-11-2262411Actual
382584372.002025-03-236263Actual
18646927.002023-09-226273Actual
15171800.002022-05-236265Budget
26644285.872024-04-2162612Actual
15396173.102023-05-2362112Actual
346861557.422024-11-2262213Actual
99642185.972022-12-216228Actual
251264948.002024-03-226217Actual
285063743.002024-06-226267Actual
167314328.002023-07-236215Actual
37408883.002025-02-206226Actual
280044415.002024-06-226263Actual
5760550.002022-09-226273Budget
6663950.002022-09-226268Budget
348084559.002024-12-216263Actual
1442073.102023-04-2262212Actual
16230269.912023-06-2362211Actual
36338960.002025-01-216256Actual
11360415.002023-02-206273Actual
141584310.252023-04-226268Actual
19302746.002022-05-236217Actual
71272856.002022-10-236265Actual
150097952.002023-05-236217Actual
310801747.602024-08-2262611Actual
29868570.982024-07-2262211Actual
149501342.002023-05-236266Actual
252473319.322024-03-226228Actual
28915351.832024-06-2262212Actual
385861831.002025-03-236236Actual
387284115.002025-03-236217Actual
7400601.002022-10-236256Actual
303421444.002024-08-226273Actual
26519164.592024-04-2162511Actual
250671876.002024-03-226266Actual
20553357.152023-10-2362612Actual
364287293.002025-01-216217Actual
24508235.872024-02-2062112Actual
7258750.002022-10-236226Budget
124051300.002023-03-236263Budget
384712761.002025-03-236265Actual
217061030.002023-12-216273Actual
236861038.002024-02-206273Actual
376103058.002025-02-206267Actual
27171736.002022-06-236216Actual
48801400.002022-08-236265Actual
307535203.002024-08-226217Actual
38638925.002025-03-236256Actual
20497102.892023-10-2362112Actual
13831668.002023-04-226226Actual
39841000.002022-07-236246Budget
362312224.002025-01-216216Actual
85781100.002022-11-236266Budget
345392485.912024-11-2262112Actual
219732806.002023-12-216236Actual
156062748.002023-06-236214Actual
23333707.162024-01-2162211Actual
207323986.002023-11-236214Actual
304035246.002024-08-226264Actual
77261484.442022-10-236228Actual
24362594.392024-02-2062311Actual
365219281.562025-01-216218Actual
291246626.002024-07-226213Actual
54322300.002022-08-236218Budget
269418750.002024-05-226214Actual
159301261.002023-06-236266Actual
30462912.002022-06-236217Actual
25811900.002022-06-236215Budget
304634413.002024-08-226215Actual
15277582.682023-05-2362311Actual
116062100.002023-02-206265Budget
336583400.002024-11-226263Actual
287681139.082024-06-2262411Actual
273543497.002024-05-226267Actual
374621014.002025-02-206246Actual
17431856.002022-05-236246Actual
20524110.342023-10-2362212Actual
6135650.002022-09-226226Budget
179102251.002023-08-236236Actual
317631110.002024-09-216246Actual
8622307.002022-04-226267Actual
309661924.202024-08-2262111Actual
17882662.002023-08-236226Actual
16851797.002023-07-236226Actual
50611300.002022-08-236236Budget
33270823.112024-10-2262311Actual
13008985.002023-03-236256Actual
148672806.002023-05-236236Actual
39170803.972025-03-2362212Actual
32119839.072024-09-2162211Actual
283571872.002024-06-226246Actual
387612803.002025-03-236267Actual
23535227.362024-01-2162612Actual
85771621.002022-11-236266Actual
24716816.002024-03-226273Actual
353113902.002024-12-216267Actual
306111322.002024-08-226236Actual
375191803.002025-02-206266Actual
171743449.632023-07-236268Actual
36201600.002022-07-236264Budget
26102746.002024-04-216256Actual
9482000.002022-04-226218Budget
76782300.002022-10-236218Budget
5677823.002022-09-226263Actual
53481900.002022-08-236267Budget
295681777.002024-07-226266Actual
65584664.802022-09-226218Actual
17262627.372023-07-2362211Actual
161423943.582023-06-236268Actual
115482828.002023-02-206215Actual
352784078.002024-12-216217Actual
67461900.002022-10-236213Budget
237143877.002024-02-206214Actual
211114810.002023-11-236217Actual
200844252.002023-10-236217Actual
38612932.002025-03-236246Actual
287412134.842024-06-2262311Actual
10242480.002023-01-216273Budget
56191500.002022-09-226213Budget
17962835.002023-08-236256Actual
272051163.002024-05-226246Actual
377902215.692025-02-2062111Actual
46813561.002022-08-236214Actual
370758255.002025-02-206213Actual
351362889.002024-12-216236Actual
105651900.002023-01-216216Budget
93672200.002022-12-216265Budget
185546872.002023-09-226213Actual
27562922.052024-05-2262211Actual
25036907.002024-03-226256Actual
132903669.332023-03-236218Actual
130661300.002023-03-236266Budget
34366517.792024-11-2262211Actual
46823200.002022-08-236214Budget
25596241.192024-03-2262612Actual
74551100.002022-10-236266Budget
127342100.002023-03-236265Budget
74561059.002022-10-236266Actual
32146911.412024-09-2162311Actual
331233123.872024-10-226228Actual
112212651.002023-02-206213Actual
104823469.002023-01-216265Actual
262277223.002024-04-216267Actual
207041038.002023-11-236273Actual
335362713.582024-10-2262213Actual
86612441.002022-11-236217Actual
365494093.582025-01-216228Actual
23505138.002024-01-2162112Actual
275343109.332024-05-2262111Actual
4633691.002022-08-236273Actual
389691291.212025-03-2362211Actual
319718249.722024-09-216218Actual
11880650.002023-02-206256Budget
271241531.002024-05-226216Actual
210521136.002023-11-236266Actual
666898.002022-04-226256Actual
116901900.002023-02-206216Budget
77251100.002022-10-236228Budget
110335252.692023-01-216218Actual
197342731.002023-10-236264Actual
388216183.012025-03-236218Actual
11361800.002022-05-236213Budget
69314276.002022-10-236214Actual
73531400.002022-10-236246Budget
91742156.002022-12-216214Actual
19323614.602023-09-2262311Actual
42271900.002022-07-236267Budget
231255056.002024-01-216267Actual
349285252.002024-12-216264Actual
290651490.752024-06-2262613Actual
15161497.002022-05-236265Actual
358373180.262024-12-2162213Actual
326205111.002024-10-226214Actual
309065561.792024-08-226268Actual
28611560.002022-06-236246Actual
90431019.002022-12-216263Actual
39371300.002022-07-236236Budget
12488500.002023-03-236273Actual
293373943.002024-07-226215Actual
222672208.702023-12-216268Actual
222363766.302023-12-216228Actual
4413950.002022-07-236268Budget
14393196.512023-04-2262112Actual
49641500.002022-08-236216Budget
11359480.002023-02-206273Budget
353993154.172024-12-216228Actual
10613850.002023-01-216226Budget
375784531.002025-02-206217Actual
26351800.002022-06-236265Budget
227432326.002024-01-216264Actual
38018542.262025-02-2062212Actual
300141863.562024-07-2262112Actual
226233994.002024-01-216263Actual
140985372.392023-04-226218Actual
199421870.002023-10-236236Actual
239551404.002024-02-206236Actual
316822798.002024-09-216216Actual
373214020.002025-02-206265Actual
147522231.002023-05-236265Actual
371084938.002025-02-206263Actual
345992555.062024-11-2262612Actual
2909750.002022-06-236256Budget
343931139.082024-11-2262311Actual
391421775.262025-03-2362112Actual
151024704.202023-05-236218Actual
97763424.002022-12-216217Actual
80523400.002022-11-236214Budget
358683046.922024-12-2162613Actual
333292280.592024-10-2262611Actual
187994372.002023-09-226265Actual
5759646.002022-09-226273Actual
206454462.002023-11-236263Actual
20405588.002023-10-2362511Actual
288272184.842024-06-2262611Actual
112781300.002023-02-206263Budget
6191168.002022-04-226246Actual
97772800.002022-12-216217Budget
294301332.002024-07-226216Actual
292447493.002024-07-226214Actual
189401419.002023-09-226246Actual
37561900.002022-07-236265Actual
32833690.002024-10-226226Actual
389961283.762025-03-2362311Actual
381662459.192025-02-2062613Actual
16311285.872023-06-2362511Actual
328611814.002024-10-226236Actual
92302764.002022-12-216264Actual
232133381.452024-01-216228Actual
14449289.062023-04-2262612Actual
142201039.082023-04-2262111Actual
48811900.002022-08-236265Budget
114662600.002023-02-206264Budget
369862517.092025-01-2162213Actual
104832100.002023-01-216265Budget
153041097.592023-05-2362411Actual
1943600.002022-04-226214Budget
20378679.502023-10-2362411Actual
23981979.002024-02-206246Actual
381102213.572025-02-2062113Actual
306371065.002024-08-226246Actual
110821631.412023-01-216228Actual
12865850.002023-03-236226Budget
1933449.002022-04-226214Actual
341594906.002024-11-226267Actual
161104323.892023-06-236228Actual
3351900.002022-04-226215Budget
18886874.002023-09-226226Actual
88491100.002022-11-236228Budget
119351300.002023-02-206266Budget
81072300.002022-11-236264Budget
390232184.842025-03-2362411Actual
252194960.262024-03-226218Actual
125353200.002023-03-236214Budget
388813742.062025-03-236268Actual
337786230.002024-11-226264Actual
10511000.002022-04-226268Budget
179361039.002023-08-236246Actual
392023278.482025-03-2362612Actual
31873569.332022-06-236218Actual
377305951.192025-02-206268Actual
4761200.002022-04-226216Budget
253391199.722024-03-2262111Actual
27231817.002024-05-226256Actual
301612543.402024-07-2262213Actual
254791201.852024-03-2262611Actual
242473414.782024-02-206268Actual
8004324.002022-11-236273Actual
11891504.002022-05-236263Actual
18318729.502023-08-2362311Actual
297208033.052024-07-226218Actual
214651086.952023-11-2362611Actual
41712100.002022-07-236217Budget
18345999.712023-08-2362411Actual
4634550.002022-08-236273Budget
277942048.672024-05-2262612Actual
132062000.002023-03-236267Budget
10501201.102022-04-226268Actual
135264913.002023-04-226263Actual
56202310.002022-09-226213Actual
65572300.002022-09-226218Budget
171144229.952023-07-236218Actual
345671055.032024-11-2262212Actual
320912682.722024-09-2162111Actual
81082329.002022-11-236264Actual
201777810.322023-10-236218Actual
165514638.002023-07-236263Actual
3342035.002022-04-226215Actual
260501793.002024-04-216236Actual
13752184.002022-05-236264Actual
16001200.002022-05-236216Budget
145331.002022-04-226273Actual
31709602.002024-09-216226Actual
84281654.002022-11-236236Actual
261331403.002024-04-216266Actual
281834109.002024-06-226215Actual
105661924.002023-01-216216Actual
361385963.002025-01-216215Actual
64741900.002022-09-226267Budget
14591900.002022-05-236215Budget
148121623.002023-05-236216Actual
335091625.842024-10-2262113Actual
314681136.002024-09-216273Actual
363122038.002025-01-216246Actual
137094211.002023-04-226215Actual
359277880.002025-01-216213Actual
264651090.142024-04-2162311Actual
327134853.002024-10-226215Actual
288872109.312024-06-2262112Actual
317371468.002024-09-216236Actual
178552296.002023-08-236216Actual
263485389.062024-04-216268Actual
2908728.002022-06-236256Actual
9497709.002022-12-216226Actual
285665042.082024-06-226218Actual
270334424.002024-05-226215Actual
332431441.212024-10-2262211Actual
218582209.002023-12-216265Actual
92292300.002022-12-216264Budget
1648480.002022-05-236226Budget
267041188.992024-04-2162113Actual
274148651.242024-05-226218Actual
301913080.262024-07-2262613Actual
95461607.002022-12-216236Actual
278541657.422024-05-2262113Actual
237472225.002024-02-206264Actual
216155154.002023-12-216213Actual
357503816.792024-12-2162612Actual
26438499.702024-04-2162211Actual
5155832.002022-08-236256Actual
79221120.002022-11-236263Actual
30042426.302024-07-2262212Actual
18372275.232023-08-2362511Actual
282762535.002024-06-226216Actual
25801472.002022-06-236215Actual
294851852.002024-07-226236Actual
34311008.002022-07-236263Actual
51081264.002022-08-236246Actual
88024201.162022-11-236218Actual
50601516.002022-08-236236Actual
9951249.592022-04-226228Actual
268213894.002024-05-226213Actual
121593090.532023-02-206218Actual
58631629.002022-09-226264Actual
86602800.002022-11-236217Budget
8063337.002022-04-226217Actual
281233262.002024-06-226264Actual
60051900.002022-09-226265Budget
21742160.212022-05-236268Actual
299542280.592024-07-2262611Actual
103452600.002023-01-216264Budget
372886053.002025-02-206215Actual
202961700.792023-10-2362111Actual
116071699.002023-02-206265Actual
386691947.002025-03-236266Actual
19495109.272023-09-2262212Actual
19350719.922023-09-2262411Actual
188591078.002023-09-226216Actual
114653534.002023-02-206264Actual
322911180.572024-09-2162112Actual
276751353.982024-05-2262611Actual
621100.002022-04-226263Budget
3902293.002022-04-226265Actual
222086025.442023-12-216218Actual
17343159.272023-07-2362511Actual
52932100.002022-08-236217Budget
20702000.002022-05-236218Budget
93661920.002022-12-216265Actual
15250215.662023-05-2362211Actual
24981600.002022-06-236264Budget
18966484.002023-09-226256Actual
30994651.842024-08-2262211Actual
173751248.652023-07-2362611Actual
14839938.002023-05-236226Actual
82482200.002022-11-236265Budget
95471500.002022-12-216236Budget
133941000.002023-03-236268Budget
61841622.002022-09-226236Actual
323831267.942024-09-2162113Actual
160827605.772023-06-236218Actual
1271320.002022-05-236273Actual
355731473.132024-12-2162411Actual
17491342.252023-07-2362612Actual
142751211.422023-04-2262311Actual
314967246.002024-09-216214Actual
192681257.172023-09-2262111Actual
116892405.002023-02-206216Actual
319114757.002024-09-216267Actual
117873037.002023-02-206236Actual
11881492.002023-02-206256Actual
315896499.002024-09-216215Actual
149191404.002023-05-236256Actual
208573810.002023-11-236265Actual
14893788.002023-05-236246Actual
228354100.002024-01-216265Actual
25539214.592024-03-2262112Actual
182033905.702023-08-236268Actual
59472200.002022-09-226215Budget
323232651.872024-09-2162612Actual
176421027.002023-08-236273Actual
319992913.262024-09-216228Actual
125933141.002023-03-236264Actual
380503374.232025-02-2062612Actual
217662929.002023-12-216264Actual
275891917.822024-05-2262311Actual
303704394.002024-08-226214Actual
330957289.102024-10-226218Actual
2556662.462024-03-2262212Actual
271792726.002024-05-226236Actual
209171920.002023-11-236216Actual
168793309.002023-07-236236Actual
155194338.002023-06-236263Actual
158991577.002023-06-236256Actual
43581100.002022-07-236228Budget
176705340.002023-08-236214Actual
257771250.002024-04-216273Actual
17441400.002022-05-236246Budget
21556175.232023-11-2362612Actual
29457713.002024-07-226226Actual
125362928.002023-03-236214Actual
277352627.402024-05-2262112Actual
35623200.002022-07-236214Budget
15427216.722023-05-2362612Actual
9961000.002022-04-226228Budget
138041959.002023-04-226216Actual
20944541.002023-11-236226Actual
122081100.002023-02-206228Budget
20324356.082023-10-2362211Actual
21525214.592023-11-2362112Actual
28621400.002022-06-236246Budget
83321530.002022-11-236216Actual
269131734.002024-05-226273Actual
25394776.312024-03-2262311Actual
128171900.002023-03-236216Budget
221154535.002023-12-216217Actual
118331300.002023-02-206246Budget
36258498.002025-01-216226Actual
366413313.592025-01-2162111Actual
355461566.752024-12-2162311Actual
379901591.212025-02-2062112Actual
23360924.182024-01-2162311Actual
15819303.002023-06-236226Actual
302832403.002024-08-226263Actual
15991198.002022-05-236216Actual
106623037.002023-01-216236Actual
128181905.002023-03-236216Actual
14248303.962023-04-2262211Actual
22922346.002024-01-216226Actual
106632300.002023-01-216236Budget
151302629.922023-05-236228Actual
70712100.002022-10-236215Budget
330354970.002024-10-226267Actual
340671235.002024-11-226266Actual
7221400.002022-04-226266Budget
6279550.002022-09-226256Budget
16403146.512023-06-2362112Actual
379302743.362025-02-2062611Actual
160224663.002023-06-236267Actual
6201400.002022-04-226246Budget
24565147.572024-02-2062612Actual
280631168.002024-06-226273Actual
5722042.002022-04-226236Actual
189961252.002023-09-226266Actual
3911800.002022-04-226265Budget
332154151.902024-10-2262111Actual
360785467.002025-01-216264Actual
44961500.002022-08-236213Budget
18404996.522023-08-2362611Actual
52921664.002022-08-236217Actual
59462380.002022-09-226215Actual
5210950.002022-08-236266Budget
82492195.002022-11-236265Actual
13761600.002022-05-236264Budget
6333741.002022-09-226266Actual
334492924.222024-10-2262612Actual
120772000.002023-02-206267Budget
360468340.002025-01-216214Actual
341268024.002024-11-226217Actual
35613264.002022-07-236214Actual
6334950.002022-09-226266Budget
19312800.002022-05-236217Budget
73541765.002022-10-236246Actual
202055120.872023-10-236228Actual
14582595.002022-05-236215Actual
284736675.002024-06-226217Actual
36192038.002022-07-236264Actual
340111352.002024-11-226246Actual
31882000.002022-06-236218Budget
132071685.002023-03-236267Actual
241888133.052024-02-206218Actual
151623905.702023-05-236268Actual
19296163.532023-09-2262211Actual
224091139.082023-12-2162411Actual
187663512.002023-09-226215Actual
16257490.132023-06-2362311Actual
30663699.002024-08-226256Actual
26612245.442024-04-2162112Actual
219181726.002023-12-216216Actual
306941455.002024-08-226266Actual
43572546.582022-07-236228Actual
5678850.002022-09-226263Budget
159893939.002023-06-236217Actual
23414297.572024-01-2162511Actual
362862397.002025-01-216236Actual
147193224.002023-05-236215Actual

Generated 2025-05-22 18:58:29.103 UTC