[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 490   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348956006.002024-12-216214Actual
190553928.002023-09-226217Actual
25811900.002022-06-236215Budget
81072300.002022-11-236264Budget
177023134.002023-08-236264Actual
274423432.962024-05-226228Actual
250671876.002024-03-226266Actual
197945214.002023-10-236215Actual
4751040.002022-04-226216Actual
390232184.842025-03-2362411Actual
75951900.002022-10-236267Budget
1933449.002022-04-226214Actual
222363766.302023-12-216228Actual
24416277.362024-02-2062511Actual
8522650.002022-11-236256Budget
72101900.002022-10-236216Budget
196742282.002023-10-236273Actual
273215151.002024-05-226217Actual
189961252.002023-09-226266Actual
2556662.462024-03-2262212Actual
102893200.002023-01-216214Budget
95471500.002022-12-216236Budget
335091625.842024-10-2262113Actual
71272856.002022-10-236265Actual
2908728.002022-06-236256Actual
24434268.002022-06-236214Actual
60881375.002022-09-226216Actual
81082329.002022-11-236264Actual
2453562.462024-02-2062212Actual
65572300.002022-09-226218Budget
304035246.002024-08-226264Actual
46813561.002022-08-236214Actual
138851371.002023-04-226246Actual
252194960.262024-03-226218Actual
32901557.172022-06-236268Actual
105661924.002023-01-216216Actual
16459173.102023-06-2362612Actual
242473414.782024-02-206268Actual
136473661.002023-04-226264Actual
76782300.002022-10-236218Budget
300742257.182024-07-2262612Actual
219181726.002023-12-216216Actual
22581800.002022-06-236213Budget
360468340.002025-01-216214Actual
150097952.002023-05-236217Actual
25801472.002022-06-236215Actual
175833644.002023-08-236263Actual
2765546.002022-06-236226Actual
106632300.002023-01-216236Budget
87181900.002022-11-236267Budget
8003380.002022-11-236273Budget
168793309.002023-07-236236Actual
97763424.002022-12-216217Actual
336583400.002024-11-226263Actual
382253543.002025-03-236213Actual
1647371.002022-05-236226Actual
5731700.002022-04-226236Budget
33731092.002022-07-236213Actual
346592132.872024-11-2262113Actual
325007657.002024-10-226213Actual
283571872.002024-06-226246Actual
351621248.002024-12-216246Actual
9125371.002022-12-216273Actual
11891504.002022-05-236263Actual
337786230.002024-11-226264Actual
85781100.002022-11-236266Budget
3084610942.192024-08-226218Actual
1442073.102023-04-2262212Actual
23927384.002024-02-206226Actual
149501342.002023-05-236266Actual
145085515.002023-05-236213Actual
231854819.352024-01-216218Actual
342783214.782024-11-226268Actual
104293776.002023-01-216215Actual
16284679.502023-06-2362411Actual
78661900.002022-11-236213Budget
24508235.872024-02-2062112Actual
19312800.002022-05-236217Budget
24565147.572024-02-2062612Actual
147522231.002023-05-236265Actual
210521136.002023-11-236266Actual
259951017.002024-04-216216Actual
33270823.112024-10-2262311Actual
168242729.002023-07-236216Actual
295681777.002024-07-226266Actual
165186958.002023-07-236213Actual
310211645.472024-08-2262311Actual
373214020.002025-02-206265Actual
5536950.002022-08-236268Budget
269131734.002024-05-226273Actual
19377498.642023-09-2262511Actual
107101074.002023-01-216246Actual
355731473.132024-12-2162411Actual
228354100.002024-01-216265Actual
314967246.002024-09-216214Actual
73531400.002022-10-236246Budget
48801400.002022-08-236265Actual
349884772.002024-12-216215Actual
351362889.002024-12-216236Actual
35719903.972024-12-2162212Actual
53481900.002022-08-236267Budget
281233262.002024-06-226264Actual
227104946.002024-01-216214Actual
112222200.002023-02-206213Budget
328871603.002024-10-226246Actual
70701901.002022-10-236215Actual
78651782.002022-11-236213Actual
209722208.002023-11-236236Actual
152221223.122023-05-2362111Actual
230331510.002024-01-216266Actual
132062000.002023-03-236267Budget
225908025.002024-01-216213Actual
302505778.002024-08-226213Actual
5209819.002022-08-236266Actual
268213894.002024-05-226213Actual
312871624.092024-08-2262213Actual
362862397.002025-01-216236Actual
9473840.552022-04-226218Actual
65584664.802022-09-226218Actual
93661920.002022-12-216265Actual
19994793.002023-10-236256Actual
87192038.002022-11-236267Actual
99642185.972022-12-216228Actual
101032200.002023-01-216213Budget
347755342.002024-12-216213Actual
120192500.002023-02-206217Budget
80523400.002022-11-236214Budget
14333692.262023-04-2262611Actual
278813825.882024-05-2262213Actual
83311900.002022-11-236216Budget
5012567.002022-08-236226Actual
345671055.032024-11-2262212Actual
297482823.862024-07-226228Actual
323232651.872024-09-2162612Actual
84281654.002022-11-236236Actual
7401650.002022-10-236256Budget
129152300.002023-03-236236Budget
379901591.212025-02-2062112Actual
10756582.002023-01-216256Actual
20497102.892023-10-2362112Actual
93122240.002022-12-216215Actual
59462380.002022-09-226215Actual
233871117.802024-01-2162411Actual
338383241.002024-11-226215Actual
333292280.592024-10-2262611Actual
11901100.002022-05-236263Budget
135871649.002023-04-226273Actual
118341561.002023-02-206246Actual
166712196.002023-07-236264Actual
7258750.002022-10-236226Budget
16931979.002023-07-236256Actual
22922346.002024-01-216226Actual
252473319.322024-03-226228Actual
58073200.002022-09-226214Budget
322312419.952024-09-2162611Actual
276161939.092024-05-2262411Actual
52932100.002022-08-236217Budget
75942611.002022-10-236267Actual
77251100.002022-10-236228Budget
341594906.002024-11-226267Actual
61841622.002022-09-226236Actual
15991198.002022-05-236216Actual
267624031.152024-04-2162613Actual
4031550.002022-07-236256Budget
6191168.002022-04-226246Actual
15819303.002023-06-236226Actual
28915351.832024-06-2262212Actual
24389807.162024-02-2062411Actual
371084938.002025-02-206263Actual
621100.002022-04-226263Budget
6801850.002022-10-236263Budget
241888133.052024-02-206218Actual
99162300.002022-12-216218Budget
228951770.002024-01-216216Actual
9498750.002022-12-216226Budget
289472435.912024-06-2262612Actual
109503296.002023-01-216267Actual
105651900.002023-01-216216Budget
32351542.022022-06-236228Actual
338704473.002024-11-226265Actual
285665042.082024-06-226218Actual
85771621.002022-11-236266Actual
28383872.002024-06-226256Actual
72571134.002022-10-236226Actual
324412411.822024-09-2162613Actual
263485389.062024-04-216268Actual
11361800.002022-05-236213Budget
95941400.002022-12-216246Budget
258055456.002024-04-216214Actual
4552850.002022-08-236263Budget
117371126.002023-02-206226Actual
88012300.002022-11-236218Budget
121602400.002023-02-206218Budget
139111082.002023-04-226256Actual
88491100.002022-11-236228Budget
15171800.002022-05-236265Budget
27181200.002022-06-236216Budget
286265007.242024-06-226268Actual
31260994.252024-08-2262113Actual
51071000.002022-08-236246Budget
317371468.002024-09-216236Actual
5678850.002022-09-226263Budget
288272184.842024-06-2262611Actual
345392485.912024-11-2262112Actual
48811900.002022-08-236265Budget
49631572.002022-08-236216Actual
25036907.002024-03-226256Actual
32119839.072024-09-2162211Actual
29632040.002022-06-236266Actual
233051550.792024-01-2162111Actual
120181793.002023-02-206217Actual
40871500.002022-07-236266Actual
393202583.762025-03-2362613Actual
122071969.302023-02-206228Actual
66051100.002022-09-226228Budget
111391000.002023-01-216268Budget
25448448.642024-03-2262511Actual
64752940.002022-09-226267Actual
101042284.002023-01-216213Actual
6333741.002022-09-226266Actual
297208033.052024-07-226218Actual
12488500.002023-03-236273Actual
20524110.342023-10-2362212Actual
88024201.162022-11-236218Actual
44951432.002022-08-236213Actual
267041188.992024-04-2162113Actual
1790630.002022-05-236256Actual
350811264.002024-12-216216Actual
9694901.002022-12-216266Actual
9961000.002022-04-226228Budget
294301332.002024-07-226216Actual
157322257.002023-06-236265Actual
242164742.082024-02-206228Actual
331552604.162024-10-226268Actual
181444434.502023-08-236218Actual
282164213.002024-06-226265Actual
133941000.002023-03-236268Budget
13203600.002022-05-236214Budget
131483624.002023-03-236217Actual
19914700.002023-10-236226Actual
4088950.002022-07-236266Budget
335662803.062024-10-2262613Actual
19862545.002022-05-236267Actual
32200601.832024-09-2162511Actual
110811100.002023-01-216228Budget
19323614.602023-09-2262311Actual
280915838.002024-06-226214Actual
317631110.002024-09-216246Actual
169621503.002023-07-236266Actual
232133381.452024-01-216228Actual
4413950.002022-07-236268Budget
16971700.002022-05-236236Budget
15250215.662023-05-2362211Actual
217662929.002023-12-216264Actual
230021287.002024-01-216256Actual
221154535.002023-12-216217Actual
18291219.912023-08-2362211Actual
276751353.982024-05-2262611Actual
44121485.962022-07-236268Actual
5011650.002022-08-236226Budget
31873569.332022-06-236218Actual
3902293.002022-04-226265Actual
34366517.792024-11-2262211Actual
38018542.262025-02-2062212Actual
239551404.002024-02-206236Actual
125933141.002023-03-236264Actual
22572178.002022-06-236213Actual
666898.002022-04-226256Actual
129141675.002023-03-236236Actual
128171900.002023-03-236216Budget
155781619.002023-06-236273Actual
110342400.002023-01-216218Budget
246573350.002024-03-226263Actual
79221120.002022-11-236263Actual
108942500.002023-01-216217Budget
142751211.422023-04-2262311Actual
142201039.082023-04-2262111Actual
342194276.922024-11-226218Actual
24443600.002022-06-236214Budget
336257880.002024-11-226213Actual
16403146.512023-06-2362112Actual
359277880.002025-01-216213Actual
252793222.352024-03-226268Actual
56202310.002022-09-226213Actual
353113902.002024-12-216267Actual
388492823.862025-03-236228Actual
20324356.082023-10-2362211Actual
374881089.002025-02-206256Actual
211445154.002023-11-236267Actual
31041979.002022-06-236267Actual
16851797.002023-07-236226Actual
16961217.002022-05-236236Actual
376103058.002025-02-206267Actual
38317644.002025-03-236273Actual
14591900.002022-05-236215Budget
122641000.002023-02-206268Budget
119351300.002023-02-206266Budget
18318729.502023-08-2362311Actual
334492924.222024-10-2262612Actual
37571900.002022-07-236265Budget
34447543.322024-11-2262511Actual
28621400.002022-06-236246Budget
341268024.002024-11-226217Actual
32173881.632024-09-2162411Actual
373811557.002025-02-206216Actual
3432850.002022-07-236263Budget
186743043.002023-09-226214Actual
234451508.232024-01-2162611Actual
366962076.332025-01-2162311Actual
328611814.002024-10-226236Actual
311401753.982024-08-2262112Actual
381102213.572025-02-2062113Actual
296602916.002024-07-226267Actual
122081100.002023-02-206228Budget
366691426.322025-01-2162211Actual
310481614.622024-08-2262411Actual
3888650.002022-07-236226Budget
370163643.432025-01-2162613Actual
383454170.002025-03-236214Actual
7400601.002022-10-236256Actual
4551781.002022-08-236263Actual
287681139.082024-06-2262411Actual
162021535.892023-06-2362111Actual
303704394.002024-08-226214Actual
153041097.592023-05-2362411Actual
108952690.002023-01-216217Actual
73061500.002022-10-236236Budget
185875367.002023-09-226263Actual
82482200.002022-11-236265Budget
17289999.712023-07-2362311Actual
17343159.272023-07-2362511Actual
189401419.002023-09-226246Actual
524480.002022-04-226226Budget
98331260.002022-12-216267Actual
318201497.002024-09-216266Actual
121593090.532023-02-206218Actual
77831323.832022-10-236268Actual
21024872.002023-11-236256Actual
8379807.002022-11-236226Actual
14893788.002023-05-236246Actual
117862300.002023-02-206236Budget
73071378.002022-10-236236Actual
236274970.002024-02-206263Actual
22976820.002024-01-216246Actual
249291461.002024-03-226216Actual
279713504.002024-06-226213Actual
315293208.002024-09-216264Actual
222086025.442023-12-216218Actual
349285252.002024-12-216264Actual
301913080.262024-07-2262613Actual
241283280.002024-02-206267Actual
220562273.002023-12-216266Actual
141584310.252023-04-226268Actual
21945640.002023-12-216226Actual
2766480.002022-06-236226Budget
89871900.002022-12-216213Budget
370758255.002025-02-206213Actual
74551100.002022-10-236266Budget
176421027.002023-08-236273Actual
69323400.002022-10-236214Budget
120761618.002023-02-206267Actual
18966484.002023-09-226256Actual
23333707.162024-01-2162211Actual
369862517.092025-01-2162213Actual
24362594.392024-02-2062311Actual
201777810.322023-10-236218Actual
14582595.002022-05-236215Actual
219991782.002023-12-216246Actual
39361009.002022-07-236236Actual
207652225.002023-11-236264Actual
86602800.002022-11-236217Budget
363122038.002025-01-216246Actual
26644285.872024-04-2162612Actual
224401246.532023-12-2162611Actual
163431246.532023-06-2362611Actual
385312493.002025-03-236216Actual
73541765.002022-10-236246Actual
8004324.002022-11-236273Actual
17316807.162023-07-2362411Actual
23141100.002022-06-236263Budget
285944125.402024-06-226228Actual
212323831.462023-11-236228Actual
350213009.002024-12-216265Actual
6884360.002022-10-236273Actual
159301261.002023-06-236266Actual
352191588.002024-12-216266Actual
3513583.002022-07-236273Actual
158471530.002023-06-236236Actual
6279550.002022-09-226256Budget
30472800.002022-06-236217Budget
363691099.002025-01-216266Actual
165514638.002023-07-236263Actual
51081264.002022-08-236246Actual
58631629.002022-09-226264Actual
337171673.002024-11-226273Actual
339301793.002024-11-226216Actual
236861038.002024-02-206273Actual
72092190.002022-10-236216Actual
43102300.002022-07-236218Budget
37899343.322025-02-2062511Actual
4633691.002022-08-236273Actual
259004140.002024-04-216215Actual
166382722.002023-07-236214Actual
177622638.002023-08-236215Actual
66061528.382022-09-226228Actual
219732806.002023-12-216236Actual
340111352.002024-11-226246Actual
125362928.002023-03-236214Actual
156062748.002023-06-236214Actual
286862541.232024-06-2262111Actual
67461900.002022-10-236213Budget
179361039.002023-08-236246Actual
28303546.002024-06-226226Actual
29868570.982024-07-2262211Actual
8632200.002022-04-226267Budget
262277223.002024-04-216267Actual
281834109.002024-06-226215Actual
361385963.002025-01-216215Actual
118331300.002023-02-206246Budget
15161497.002022-05-236265Actual
89881432.002022-12-216213Actual
380503374.232025-02-2062612Actual
171743449.632023-07-236268Actual
27562922.052024-05-2262211Actual
201172827.002023-10-236267Actual
17262627.372023-07-2362211Actual
375191803.002025-02-206266Actual
58082937.002022-09-226214Actual
37022520.002022-07-236215Actual
352784078.002024-12-216217Actual
21751000.002022-05-236268Budget
367231661.432025-01-2162411Actual
103452600.002023-01-216264Budget
196155021.002023-10-236263Actual
327465909.002024-10-226265Actual
8622307.002022-04-226267Actual
125353200.002023-03-236214Budget
38612932.002025-03-236246Actual
287412134.842024-06-2262311Actual
332154151.902024-10-2262111Actual
365219281.562025-01-216218Actual
132903669.332023-03-236218Actual
16430139.062023-06-2362212Actual
69314276.002022-10-236214Actual
19296163.532023-09-2262211Actual
5722042.002022-04-226236Actual
190884663.002023-09-226267Actual
157921639.002023-06-236216Actual
43572546.582022-07-236228Actual
21525214.592023-11-2362112Actual
211114810.002023-11-236217Actual
179102251.002023-08-236236Actual
17491342.252023-07-2362612Actual
262897575.462024-04-216218Actual
6883380.002022-10-236273Budget
101601145.002023-01-216263Actual
16311285.872023-06-2362511Actual
145405507.002023-05-236263Actual
216473571.002023-12-216263Actual
269418750.002024-05-226214Actual
264651090.142024-04-2162311Actual
10242480.002023-01-216273Budget
64741900.002022-09-226267Budget
13194444.002022-05-236214Actual
158991577.002023-06-236256Actual
309661924.202024-08-2262111Actual
29537786.002024-07-226256Actual
364287293.002025-01-216217Actual
251594550.002024-03-226267Actual
2395535.002022-06-236273Actual
329441571.002024-10-226266Actual
194081248.652023-09-2262611Actual
156993914.002023-06-236215Actual
273543497.002024-05-226267Actual
13752184.002022-05-236264Actual
316224595.002024-09-216265Actual
290071829.362024-06-2262113Actual
361713056.002025-01-216265Actual
124051300.002023-03-236263Budget
127351823.002023-03-236265Actual
175506479.002023-08-236213Actual
251264948.002024-03-226217Actual
114073200.002023-02-206214Budget
32913925.002024-10-226256Actual
154868747.002023-06-236213Actual
27643640.132024-05-2262511Actual
54801501.112022-08-236228Actual
372886053.002025-02-206215Actual
69872300.002022-10-236264Budget
32146911.412024-09-2162311Actual
202365522.402023-10-236268Actual
28795334.812024-06-2262511Actual
50611300.002022-08-236236Budget
126762650.002023-03-236215Actual
307535203.002024-08-226217Actual
112212651.002023-02-206213Actual
84751404.002022-11-236246Actual
18471335.002022-05-236266Actual
9641650.002022-12-216256Budget
24956284.002024-03-226226Actual
2396380.002022-06-236273Budget
222672208.702023-12-216268Actual
10501201.102022-04-226268Actual
238402411.002024-02-206265Actual
358373180.262024-12-2162213Actual
368401293.342025-01-2162112Actual
132892400.002023-03-236218Budget
381373313.592025-02-2062213Actual
181723514.782023-08-236228Actual
322911180.572024-09-2162112Actual
264101543.342024-04-2162111Actual
376705767.862025-02-206218Actual
9640382.002022-12-216256Actual
264921009.292024-04-2162411Actual
319114757.002024-09-216267Actual
141263384.482023-04-226228Actual
392023278.482025-03-2362612Actual
38401500.002022-07-236216Budget
343384034.882024-11-2262111Actual
3887857.002022-07-236226Actual
27171736.002022-06-236216Actual
32833690.002024-10-226226Actual
218582209.002023-12-216265Actual
33417328.422024-10-2262212Actual
54322300.002022-08-236218Budget
81912100.002022-11-236215Budget
137094211.002023-04-226215Actual
104283000.002023-01-216215Budget
388813742.062025-03-236268Actual
274742123.852024-05-226268Actual
7211368.002022-04-226266Actual
2909750.002022-06-236256Budget
197342731.002023-10-236264Actual
11880650.002023-02-206256Budget
129611391.002023-03-236246Actual
384712761.002025-03-236265Actual
104823469.002023-01-216265Actual
226233994.002024-01-216263Actual
9497709.002022-12-216226Actual
208573810.002023-11-236265Actual
306111322.002024-08-226236Actual
28142176.002022-06-236236Actual
238073114.002024-02-206215Actual
330354970.002024-10-226267Actual
315896499.002024-09-216215Actual
246247952.002024-03-226213Actual
101591300.002023-01-216263Budget
22327892.272023-12-2162111Actual
54791100.002022-08-236228Budget
9482000.002022-04-226218Budget
24981600.002022-06-236264Budget
192082417.792023-09-226268Actual
91742156.002022-12-216214Actual
130651314.002023-03-236266Actual
388216183.012025-03-236218Actual
285063743.002024-06-226267Actual
302832403.002024-08-226263Actual
310801747.602024-08-2262611Actual
83321530.002022-11-236216Actual
206127620.002023-11-236213Actual
240964727.002024-02-206217Actual
24335501.832024-02-2062211Actual
70712100.002022-10-236215Budget
4634550.002022-08-236273Budget
26519164.592024-04-2162511Actual
47401600.002022-08-236264Budget
340371070.002024-11-226256Actual
139421294.002023-04-226266Actual
6278574.002022-09-226256Actual
20351617.792023-10-2362311Actual
133952102.642023-03-236268Actual
104832100.002023-01-216265Budget
228032825.002024-01-216215Actual
15277582.682023-05-2362311Actual
62321000.002022-09-226246Budget
275891917.822024-05-2262311Actual
35623200.002022-07-236214Budget
10614975.002023-01-216226Actual
24716816.002024-03-226273Actual
107091300.002023-01-216246Budget
366413313.592025-01-2162111Actual
18481400.002022-05-236266Budget
298951551.852024-07-2262311Actual
32361000.002022-06-236228Budget
323831267.942024-09-2162113Actual
274148651.242024-05-226218Actual
31709602.002024-09-216226Actual
33957356.002024-11-226226Actual
259334523.002024-04-216265Actual
19468114.592023-09-2262112Actual
32911000.002022-06-236268Budget
197024882.002023-10-236214Actual
92292300.002022-12-216264Budget
293373943.002024-07-226215Actual
18464142.252023-08-2362112Actual
331233123.872024-10-226228Actual
7921850.002022-11-236263Budget
362312224.002025-01-216216Actual
523780.002022-04-226226Actual
325921083.002024-10-226273Actual
55371188.982022-08-236268Actual
48232200.002022-08-236215Budget
187062757.002023-09-226264Actual
170543573.002023-07-236267Actual
60051900.002022-09-226265Budget
4030510.002022-07-236256Actual
16257490.132023-06-2362311Actual
365494093.582025-01-216228Actual
37032200.002022-07-236215Budget
36192038.002022-07-236264Actual
328062022.002024-10-226216Actual
21181000.002022-05-236228Budget
212048836.092023-11-236218Actual

Generated 2025-05-22 04:47:16.444 UTC