[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 494   

609 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12488500.002023-03-236273Actual
150423976.002023-05-236267Actual
65572300.002022-09-226218Budget
378451711.432025-02-2062311Actual
223551018.862023-12-2162211Actual
2395535.002022-06-236273Actual
54801501.112022-08-236228Actual
237472225.002024-02-206264Actual
391421775.262025-03-2362112Actual
263485389.062024-04-216268Actual
284736675.002024-06-226217Actual
8072800.002022-04-226217Budget
7221400.002022-04-226266Budget
390232184.842025-03-2362411Actual
1647371.002022-05-236226Actual
319718249.722024-09-216218Actual
161104323.892023-06-236228Actual
323831267.942024-09-2162113Actual
48811900.002022-08-236265Budget
295681777.002024-07-226266Actual
357503816.792024-12-2162612Actual
24362594.392024-02-2062311Actual
39361009.002022-07-236236Actual
342194276.922024-11-226218Actual
248362559.002024-03-226215Actual
252473319.322024-03-226228Actual
24416277.362024-02-2062511Actual
325921083.002024-10-226273Actual
33741500.002022-07-236213Budget
32361000.002022-06-236228Budget
7211368.002022-04-226266Actual
31873569.332022-06-236218Actual
35108776.002024-12-216226Actual
4413950.002022-07-236268Budget
32833690.002024-10-226226Actual
206127620.002023-11-236213Actual
18495384.812023-08-2362612Actual
33297784.822024-10-2262411Actual
133941000.002023-03-236268Budget
140036442.002023-04-226217Actual
222672208.702023-12-216268Actual
20497102.892023-10-2362112Actual
223821269.932023-12-2162311Actual
293702540.002024-07-226265Actual
325332789.002024-10-226263Actual
39170803.972025-03-2362212Actual
324101904.802024-09-2162213Actual
6278574.002022-09-226256Actual
74561059.002022-10-236266Actual
326533845.002024-10-226264Actual
93122240.002022-12-216215Actual
318201497.002024-09-216266Actual
129141675.002023-03-236236Actual
282164213.002024-06-226265Actual
31882000.002022-06-236218Budget
367231661.432025-01-2162411Actual
214061258.232023-11-2362411Actual
228032825.002024-01-216215Actual
99642185.972022-12-216228Actual
368993163.582025-01-2162612Actual
306371065.002024-08-226246Actual
23927384.002024-02-206226Actual
27763253.962024-05-2262212Actual
171743449.632023-07-236268Actual
22922346.002024-01-216226Actual
10511000.002022-04-226268Budget
14591900.002022-05-236215Budget
29868570.982024-07-2262211Actual
322312419.952024-09-2162611Actual
370163643.432025-01-2162613Actual
17289999.712023-07-2362311Actual
17343159.272023-07-2362511Actual
374881089.002025-02-206256Actual
308742498.102024-08-226228Actual
323232651.872024-09-2162612Actual
16961217.002022-05-236236Actual
8622307.002022-04-226267Actual
24389807.162024-02-2062411Actual
209171920.002023-11-236216Actual
106623037.002023-01-216236Actual
370758255.002025-02-206213Actual
36868461.412025-01-2162212Actual
72101900.002022-10-236216Budget
21024872.002023-11-236256Actual
316822798.002024-09-216216Actual
132062000.002023-03-236267Budget
5154550.002022-08-236256Budget
142201039.082023-04-2262111Actual
9951249.592022-04-226228Actual
9961000.002022-04-226228Budget
130661300.002023-03-236266Budget
3513583.002022-07-236273Actual
287412134.842024-06-2262311Actual
81072300.002022-11-236264Budget
98331260.002022-12-216267Actual
389961283.762025-03-2362311Actual
13831668.002023-04-226226Actual
78651782.002022-11-236213Actual
39050383.742025-03-2362511Actual
84751404.002022-11-236246Actual
120181793.002023-02-206217Actual
340371070.002024-11-226256Actual
328871603.002024-10-226246Actual
25801472.002022-06-236215Actual
5155832.002022-08-236256Actual
19872200.002022-05-236267Budget
10614975.002023-01-216226Actual
114662600.002023-02-206264Budget
61841622.002022-09-226236Actual
187062757.002023-09-226264Actual
286265007.242024-06-226268Actual
300742257.182024-07-2262612Actual
309065561.792024-08-226268Actual
125942600.002023-03-236264Budget
366413313.592025-01-2162111Actual
284141943.002024-06-226266Actual
75951900.002022-10-236267Budget
122651854.152023-02-206268Actual
297804731.472024-07-226268Actual
5722042.002022-04-226236Actual
93661920.002022-12-216265Actual
5731700.002022-04-226236Budget
28795334.812024-06-2262511Actual
377902215.692025-02-2062111Actual
229503061.002024-01-216236Actual
333891005.032024-10-2262112Actual
350213009.002024-12-216265Actual
14893788.002023-05-236246Actual
177023134.002023-08-236264Actual
81082329.002022-11-236264Actual
361713056.002025-01-216265Actual
390821766.752025-03-2362611Actual
39371300.002022-07-236236Budget
16971700.002022-05-236236Budget
116901900.002023-02-206216Budget
85231065.002022-11-236256Actual
258055456.002024-04-216214Actual
293373943.002024-07-226215Actual
106632300.002023-01-216236Budget
59462380.002022-09-226215Actual
112771242.002023-02-206263Actual
156393481.002023-06-236264Actual
115482828.002023-02-206215Actual
26022546.002024-04-216226Actual
4552850.002022-08-236263Budget
30042426.302024-07-2262212Actual
326205111.002024-10-226214Actual
156062748.002023-06-236214Actual
7401650.002022-10-236256Budget
1271320.002022-05-236273Actual
11891504.002022-05-236263Actual
187994372.002023-09-226265Actual
202055120.872023-10-236228Actual
16851797.002023-07-236226Actual
209981798.002023-11-236246Actual
165186958.002023-07-236213Actual
132892400.002023-03-236218Budget
91742156.002022-12-216214Actual
147193224.002023-05-236215Actual
16430139.062023-06-2362212Actual
151302629.922023-05-236228Actual
385312493.002025-03-236216Actual
303421444.002024-08-226273Actual
9694901.002022-12-216266Actual
268544248.002024-05-226263Actual
148121623.002023-05-236216Actual
83311900.002022-11-236216Budget
25367282.682024-03-2262211Actual
24956284.002024-03-226226Actual
3432850.002022-07-236263Budget
34311008.002022-07-236263Actual
16257490.132023-06-2362311Actual
316224595.002024-09-216265Actual
374362937.002025-02-206236Actual
110821631.412023-01-216228Actual
341268024.002024-11-226217Actual
35719903.972024-12-2162212Actual
259004140.002024-04-216215Actual
171422369.312023-07-236228Actual
108952690.002023-01-216217Actual
87192038.002022-11-236267Actual
197945214.002023-10-236215Actual
376984892.082025-02-206228Actual
111381431.412023-01-216268Actual
117862300.002023-02-206236Budget
168793309.002023-07-236236Actual
261949572.002024-04-216217Actual
87181900.002022-11-236267Budget
327134853.002024-10-226215Actual
17962835.002023-08-236256Actual
9641650.002022-12-216256Budget
21352952.902023-11-2362211Actual
6802784.002022-10-236263Actual
206454462.002023-11-236263Actual
382253543.002025-03-236213Actual
290071829.362024-06-2262113Actual
224091139.082023-12-2162411Actual
6663950.002022-09-226268Budget
145331.002022-04-226273Actual
246573350.002024-03-226263Actual
21751000.002022-05-236268Budget
294851852.002024-07-226236Actual
5210950.002022-08-236266Budget
307535203.002024-08-226217Actual
8522650.002022-11-236256Budget
212323831.462023-11-236228Actual
312871624.092024-08-2262213Actual
328062022.002024-10-226216Actual
38638925.002025-03-236256Actual
3084610942.192024-08-226218Actual
39841000.002022-07-236246Budget
19524280.552023-09-2262612Actual
79221120.002022-11-236263Actual
269418750.002024-05-226214Actual
6279550.002022-09-226256Budget
100201546.562022-12-216268Actual
288872109.312024-06-2262112Actual
37561900.002022-07-236265Actual
274423432.962024-05-226228Actual
88501542.022022-11-236228Actual
69872300.002022-10-236264Budget
92302764.002022-12-216264Actual
22025668.002023-12-216256Actual
6884360.002022-10-236273Actual
43093119.322022-07-236218Actual
128171900.002023-03-236216Budget
104823469.002023-01-216265Actual
127342100.002023-03-236265Budget
160827605.772023-06-236218Actual
27562922.052024-05-2262211Actual
89881432.002022-12-216213Actual
78661900.002022-11-236213Budget
239551404.002024-02-206236Actual
120761618.002023-02-206267Actual
169051328.002023-07-236246Actual
75392800.002022-10-236217Budget
55371188.982022-08-236268Actual
20405588.002023-10-2362511Actual
61851300.002022-09-226236Budget
15277582.682023-05-2362311Actual
271792726.002024-05-226236Actual
35600336.942024-12-2162511Actual
82482200.002022-11-236265Budget
347162803.062024-11-2262613Actual
304634413.002024-08-226215Actual
384712761.002025-03-236265Actual
304964074.002024-08-226265Actual
389413561.462025-03-2362111Actual
33731092.002022-07-236213Actual
179921515.002023-08-236266Actual
14839938.002023-05-236226Actual
212642208.702023-11-236268Actual
47391488.002022-08-236264Actual
393202583.762025-03-2362613Actual
281834109.002024-06-226215Actual
212048836.092023-11-236218Actual
30663699.002024-08-226256Actual
371084938.002025-02-206263Actual
328611814.002024-10-226236Actual
339851483.002024-11-226236Actual
14248303.962023-04-2262211Actual
26612245.442024-04-2162112Actual
286862541.232024-06-2262111Actual
306111322.002024-08-226236Actual
32173881.632024-09-2162411Actual
226821369.002024-01-216273Actual
142751211.422023-04-2262311Actual
37167966.002025-02-206273Actual
378721245.462025-02-2062411Actual
176705340.002023-08-236214Actual
367802326.332025-01-2162611Actual
84291500.002022-11-236236Budget
34447543.322024-11-2262511Actual
52932100.002022-08-236217Budget
1743569.912023-07-2362112Actual
272051163.002024-05-226246Actual
3351900.002022-04-226215Budget
279123815.362024-05-2262613Actual
31168903.972024-08-2262212Actual
54313601.152022-08-236218Actual
96931100.002022-12-216266Budget
280915838.002024-06-226214Actual
291246626.002024-07-226213Actual
64172100.002022-09-226217Budget
310801747.602024-08-2262611Actual
145405507.002023-05-236263Actual
252194960.262024-03-226218Actual
10242480.002023-01-216273Budget
261331403.002024-04-216266Actual
10501201.102022-04-226268Actual
240964727.002024-02-206217Actual
118341561.002023-02-206246Actual
247444146.002024-03-226214Actual
51081264.002022-08-236246Actual
198272342.002023-10-236265Actual
12865850.002023-03-236226Budget
94492169.002022-12-216216Actual
336257880.002024-11-226213Actual
136153816.002023-04-226214Actual
360181099.002025-01-216273Actual
146592462.002023-05-236264Actual
73541765.002022-10-236246Actual
101032200.002023-01-216213Budget
330354970.002024-10-226267Actual
260501793.002024-04-216236Actual
14582595.002022-05-236215Actual
338383241.002024-11-226215Actual
177622638.002023-08-236215Actual
369591624.092025-01-2162113Actual
17882662.002023-08-236226Actual
26519164.592024-04-2162511Actual
44121485.962022-07-236268Actual
273215151.002024-05-226217Actual
345392485.912024-11-2262112Actual
147522231.002023-05-236265Actual
21742160.212022-05-236268Actual
262897575.462024-04-216218Actual
342474531.472024-11-226228Actual
22327892.272023-12-2162111Actual
362312224.002025-01-216216Actual
31260994.252024-08-2262113Actual
75383420.002022-10-236217Actual
8063337.002022-04-226217Actual
104293776.002023-01-216215Actual
89871900.002022-12-216213Budget
73061500.002022-10-236236Budget
3911800.002022-04-226265Budget
6201400.002022-04-226246Budget
179102251.002023-08-236236Actual
85781100.002022-11-236266Budget
371954332.002025-02-206214Actual
267624031.152024-04-2162613Actual
23505138.002024-01-2162112Actual
279713504.002024-06-226213Actual
146380.002022-04-226273Budget
157322257.002023-06-236265Actual
3514550.002022-07-236273Budget
133381100.002023-03-236228Budget
340671235.002024-11-226266Actual
149191404.002023-05-236256Actual
15171800.002022-05-236265Budget
387284115.002025-03-236217Actual
280044415.002024-06-226263Actual
122641000.002023-02-206268Budget
8905750.002022-11-236268Budget
25010804.002024-03-226246Actual
302505778.002024-08-226213Actual
273543497.002024-05-226267Actual
6333741.002022-09-226266Actual
138851371.002023-04-226246Actual
41702406.002022-07-236217Actual
149501342.002023-05-236266Actual
365814820.872025-01-216268Actual
26342054.002022-06-236265Actual
173751248.652023-07-2362611Actual
231255056.002024-01-216267Actual
216473571.002023-12-216263Actual
359594349.002025-01-216263Actual
207323986.002023-11-236214Actual
353717661.832024-12-216218Actual
85771621.002022-11-236266Actual
51546.002022-04-226213Actual
117873037.002023-02-206236Actual
53491411.002022-08-236267Actual
151024704.202023-05-236218Actual
60871500.002022-09-226216Budget
240372247.002024-02-206266Actual
167643939.002023-07-236265Actual
37032200.002022-07-236215Budget
156993914.002023-06-236215Actual
325007657.002024-10-226213Actual
22531400.772023-12-2162612Actual
363122038.002025-01-216246Actual
167314328.002023-07-236215Actual
4551781.002022-08-236263Actual
270642546.002024-05-226265Actual
214651086.952023-11-2362611Actual
107101074.002023-01-216246Actual
99153601.152022-12-216218Actual
130651314.002023-03-236266Actual
50601516.002022-08-236236Actual
18464142.252023-08-2362112Actual
25421665.672024-03-2262411Actual
368401293.342025-01-2162112Actual
92292300.002022-12-216264Budget
158471530.002023-06-236236Actual
356911416.742024-12-2162112Actual
9044850.002022-12-216263Budget
75942611.002022-10-236267Actual
13203600.002022-05-236214Budget
191488345.182023-09-226218Actual
280631168.002024-06-226273Actual
218582209.002023-12-216265Actual
4751040.002022-04-226216Actual
33957356.002024-11-226226Actual
277352627.402024-05-2262112Actual
220562273.002023-12-216266Actual
386691947.002025-03-236266Actual
312003398.692024-08-2262612Actual
189961252.002023-09-226266Actual
14393196.512023-04-2262112Actual
361385963.002025-01-216215Actual
16284679.502023-06-2362411Actual
14599758.002023-05-236273Actual
154868747.002023-06-236213Actual
24716816.002024-03-226273Actual
187663512.002023-09-226215Actual
189141786.002023-09-226236Actual
7258750.002022-10-236226Budget
292161083.002024-07-226273Actual
33270823.112024-10-2262311Actual
18966484.002023-09-226256Actual
89041188.982022-11-236268Actual
383454170.002025-03-236214Actual
64752940.002022-09-226267Actual
2909750.002022-06-236256Budget
363691099.002025-01-216266Actual
239002721.002024-02-206216Actual
285665042.082024-06-226218Actual
360468340.002025-01-216214Actual
13009650.002023-03-236256Budget
264921009.292024-04-2162411Actual
6801850.002022-10-236263Budget
128181905.002023-03-236216Actual
72571134.002022-10-236226Actual
1790630.002022-05-236256Actual
15427216.722023-05-2362612Actual
233871117.802024-01-2162411Actual
182033905.702023-08-236268Actual
37408883.002025-02-206226Actual
51071000.002022-08-236246Budget
70712100.002022-10-236215Budget
36338960.002025-01-216256Actual
221483902.002023-12-216267Actual
26102746.002024-04-216256Actual
309661924.202024-08-2262111Actual
27151507.002024-05-226226Actual
38317644.002025-03-236273Actual
54322300.002022-08-236218Budget
190553928.002023-09-226217Actual
9126380.002022-12-216273Budget
2908728.002022-06-236256Actual
95931134.002022-12-216246Actual
24971454.002022-06-236264Actual
93132100.002022-12-216215Budget
140366074.002023-04-226267Actual
21181000.002022-05-236228Budget
249291461.002024-03-226216Actual
77831323.832022-10-236268Actual
5011650.002022-08-236226Budget
69323400.002022-10-236214Budget
32911000.002022-06-236268Budget
253391199.722024-03-2262111Actual
335362713.582024-10-2262213Actual
334492924.222024-10-2262612Actual
222086025.442023-12-216218Actual
185875367.002023-09-226263Actual
29632040.002022-06-236266Actual
375784531.002025-02-206217Actual
2491562.002022-04-226264Actual
38558785.002025-03-236226Actual
161423943.582023-06-236268Actual
114073200.002023-02-206214Budget
372285097.002025-02-206264Actual
13752184.002022-05-236264Actual
201172827.002023-10-236267Actual
344792532.722024-11-2262611Actual
146272924.002023-05-236214Actual
28151700.002022-06-236236Budget
24981600.002022-06-236264Budget
6136673.002022-09-226226Actual
40871500.002022-07-236266Actual
125362928.002023-03-236214Actual
523780.002022-04-226226Actual
3887857.002022-07-236226Actual
270334424.002024-05-226215Actual
28383872.002024-06-226256Actual
359277880.002025-01-216213Actual
124051300.002023-03-236263Budget
345992555.062024-11-2262612Actual
10241466.002023-01-216273Actual
392023278.482025-03-2362612Actual
345671055.032024-11-2262212Actual
138591546.002023-04-226236Actual
104832100.002023-01-216265Budget
37899343.322025-02-2062511Actual
252793222.352024-03-226268Actual
322911180.572024-09-2162112Actual
132071685.002023-03-236267Actual
355461566.752024-12-2162311Actual
11901100.002022-05-236263Budget
9498750.002022-12-216226Budget
123482200.002023-03-236213Budget
388813742.062025-03-236268Actual
137094211.002023-04-226215Actual
116071699.002023-02-206265Actual
355731473.132024-12-2162411Actual
181444434.502023-08-236218Actual
227104946.002024-01-216214Actual
77261484.442022-10-236228Actual
202365522.402023-10-236268Actual
310481614.622024-08-2262411Actual
39831004.002022-07-236246Actual
160224663.002023-06-236267Actual
18345999.712023-08-2362411Actual
292447493.002024-07-226214Actual
274148651.242024-05-226218Actual
352784078.002024-12-216217Actual
319114757.002024-09-216267Actual
27171736.002022-06-236216Actual
244481330.572024-02-2062611Actual
27231817.002024-05-226256Actual
23414297.572024-01-2162511Actual
86612441.002022-11-236217Actual
72092190.002022-10-236216Actual
314681136.002024-09-216273Actual
5012567.002022-08-236226Actual
28621400.002022-06-236246Budget
49641500.002022-08-236216Budget
36192038.002022-07-236264Actual
274742123.852024-05-226268Actual
313173046.922024-08-2262613Actual
60051900.002022-09-226265Budget
306941455.002024-08-226266Actual
327465909.002024-10-226265Actual
19862545.002022-05-236267Actual
392893390.792025-03-2362213Actual
209722208.002023-11-236236Actual
120192500.002023-02-206217Budget
2250069.912023-12-2162112Actual
170543573.002023-07-236267Actual
24508235.872024-02-2062112Actual
60042828.002022-09-226265Actual
53481900.002022-08-236267Budget
297482823.862024-07-226228Actual
3888650.002022-07-236226Budget
268213894.002024-05-226213Actual
222363766.302023-12-216228Actual
159301261.002023-06-236266Actual
48801400.002022-08-236265Actual
189401419.002023-09-226246Actual
35613264.002022-07-236214Actual
178552296.002023-08-236216Actual
318797943.002024-09-216217Actual
152221223.122023-05-2362111Actual
37818423.112025-02-2062211Actual
170214329.002023-07-236217Actual
139421294.002023-04-226266Actual
299221199.722024-07-2262411Actual
8380750.002022-11-236226Budget
20702000.002022-05-236218Budget
354912714.642024-12-2162111Actual
188591078.002023-09-226216Actual
388216183.012025-03-236218Actual
194081248.652023-09-2262611Actual
2501600.002022-04-226264Budget
331233123.872024-10-226228Actual
339301793.002024-11-226216Actual
112781300.002023-02-206263Budget
28142176.002022-06-236236Actual
60881375.002022-09-226216Actual
22976820.002024-01-216246Actual
337171673.002024-11-226273Actual
265511005.032024-04-2162611Actual
10756582.002023-01-216256Actual
15161497.002022-05-236265Actual
56191500.002022-09-226213Budget
7921850.002022-11-236263Budget
281233262.002024-06-226264Actual
73531400.002022-10-236246Budget
217343752.002023-12-216214Actual
313766939.002024-09-216213Actual
109503296.002023-01-216267Actual
18646927.002023-09-226273Actual
283571872.002024-06-226246Actual
19914700.002023-10-236226Actual
121593090.532023-02-206218Actual
292774444.002024-07-226264Actual
294301332.002024-07-226216Actual
290344471.512024-06-2262213Actual
18886874.002023-09-226226Actual
127351823.002023-03-236265Actual
342783214.782024-11-226268Actual
159893939.002023-06-236217Actual
29537786.002024-07-226256Actual
16403146.512023-06-2362112Actual
24434268.002022-06-236214Actual
303704394.002024-08-226214Actual
358373180.262024-12-2162213Actual
380503374.232025-02-2062612Actual
302832403.002024-08-226263Actual
180843210.002023-08-236267Actual
330957289.102024-10-226218Actual
196742282.002023-10-236273Actual
319992913.262024-09-216228Actual
162021535.892023-06-2362111Actual
31052200.002022-06-236267Budget
14333692.262023-04-2262611Actual
36750538.002025-01-2162511Actual
9473840.552022-04-226218Actual
343384034.882024-11-2262111Actual
210521136.002023-11-236266Actual
19302746.002022-05-236217Actual
125353200.002023-03-236214Budget
32901557.172022-06-236268Actual
97772800.002022-12-216217Budget
9640382.002022-12-216256Actual
30472800.002022-06-236217Budget
240071017.002024-02-206256Actual

Generated 2025-05-23 01:46:00.160 UTC