[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 496   

607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1791750.002022-06-126256Budget
77831323.832022-11-126268Actual
5722042.002022-05-126236Actual
224091139.082024-01-1062411Actual
365494093.582025-02-106228Actual
129621300.002023-04-126246Budget
190884663.002023-10-126267Actual
276751353.982024-06-1162611Actual
118331300.002023-03-126246Budget
267624031.152024-05-1162613Actual
47391488.002022-09-126264Actual
241283280.002024-03-116267Actual
350213009.002025-01-106265Actual
43102300.002022-08-126218Budget
19495109.272023-10-1262212Actual
3887857.002022-08-126226Actual
168242729.002023-08-126216Actual
389691291.212025-04-1262211Actual
344201744.412024-12-1262411Actual
287412134.842024-07-1262311Actual
336583400.002024-12-126263Actual
192082417.792023-10-126268Actual
99153601.152023-01-106218Actual
6802784.002022-11-126263Actual
379901591.212025-03-1262112Actual
32173881.632024-10-1162411Actual
23131098.002022-07-136263Actual
129141675.002023-04-126236Actual
341594906.002024-12-126267Actual
27181200.002022-07-136216Budget
302832403.002024-09-116263Actual
101591300.002023-02-106263Budget
160224663.002023-07-136267Actual
64162200.002022-10-126217Actual
18372275.232023-09-1262511Actual
150423976.002023-06-126267Actual
320912682.722024-10-1162111Actual
19323614.602023-10-1262311Actual
15161497.002022-06-126265Actual
280915838.002024-07-126214Actual
306111322.002024-09-116236Actual
236274970.002024-03-116263Actual
290651490.752024-07-1262613Actual
48811900.002022-09-126265Budget
254791201.852024-04-1162611Actual
197024882.002023-11-126214Actual
350811264.002025-01-106216Actual
48232200.002022-09-126215Budget
332431441.212024-11-1162211Actual
112781300.002023-03-126263Budget
65584664.802022-10-126218Actual
7258750.002022-11-126226Budget
43581100.002022-08-126228Budget
38638925.002025-04-126256Actual
71272856.002022-11-126265Actual
28303546.002024-07-126226Actual
6136673.002022-10-126226Actual
10501201.102022-05-126268Actual
316822798.002024-10-116216Actual
66051100.002022-10-126228Budget
211114810.002023-12-136217Actual
361385963.002025-02-106215Actual
198871336.002023-11-126216Actual
78651782.002022-12-136213Actual
284736675.002024-07-126217Actual
316224595.002024-10-116265Actual
286265007.242024-07-126268Actual
6663950.002022-10-126268Budget
10757650.002023-02-106256Budget
9482000.002022-05-126218Budget
376103058.002025-03-126267Actual
253391199.722024-04-1162111Actual
363691099.002025-02-106266Actual
17462110.342023-08-1262212Actual
257771250.002024-05-116273Actual
207652225.002023-12-136264Actual
65572300.002022-10-126218Budget
356911416.742025-01-1062112Actual
120761618.002023-03-126267Actual
4761200.002022-05-126216Budget
39371300.002022-08-126236Budget
224401246.532024-01-1062611Actual
114662600.002023-03-126264Budget
8072800.002022-05-126217Budget
87192038.002022-12-136267Actual
29537786.002024-08-116256Actual
367802326.332025-02-1062611Actual
26519164.592024-05-1162511Actual
377902215.692025-03-1262111Actual
116071699.002023-03-126265Actual
364287293.002025-02-106217Actual
139111082.002023-05-126256Actual
22922346.002024-02-106226Actual
37032200.002022-08-126215Budget
301612543.402024-08-1162213Actual
326205111.002024-11-116214Actual
212048836.092023-12-136218Actual
267312934.642024-05-1162213Actual
31789967.002024-10-116256Actual
75942611.002022-11-126267Actual
341268024.002024-12-126217Actual
322312419.952024-10-1162611Actual
180843210.002023-09-126267Actual
99162300.002023-01-106218Budget
11361800.002022-06-126213Budget
2556662.462024-04-1162212Actual
17962835.002023-09-126256Actual
115482828.002023-03-126215Actual
114084766.002023-03-126214Actual
191488345.182023-10-126218Actual
80514449.002022-12-136214Actual
381662459.192025-03-1262613Actual
56202310.002022-10-126213Actual
20324356.082023-11-1262211Actual
15991198.002022-06-126216Actual
258055456.002024-05-116214Actual
275891917.822024-06-1162311Actual
365814820.872025-02-106268Actual
132071685.002023-04-126267Actual
248692899.002024-04-116265Actual
251594550.002024-04-116267Actual
242473414.782024-03-116268Actual
338383241.002024-12-126215Actual
74561059.002022-11-126266Actual
6231974.002022-10-126246Actual
21433208.212023-12-1362511Actual
124061768.002023-04-126263Actual
187062757.002023-10-126264Actual
9125371.002023-01-106273Actual
166382722.002023-08-126214Actual
28714558.222024-07-1262211Actual
304035246.002024-09-116264Actual
7782750.002022-11-126268Budget
16971700.002022-06-126236Budget
73071378.002022-11-126236Actual
358373180.262025-01-1062213Actual
4030510.002022-08-126256Actual
112771242.002023-03-126263Actual
330957289.102024-11-116218Actual
6135650.002022-10-126226Budget
388813742.062025-04-126268Actual
22327892.272024-01-1062111Actual
104283000.002023-02-106215Budget
290344471.512024-07-1262213Actual
347755342.002025-01-106213Actual
38018542.262025-03-1262212Actual
269418750.002024-06-116214Actual
342194276.922024-12-126218Actual
15171800.002022-06-126265Budget
20497102.892023-11-1262112Actual
129152300.002023-04-126236Budget
372285097.002025-03-126264Actual
137094211.002023-05-126215Actual
292774444.002024-08-116264Actual
39361009.002022-08-126236Actual
97763424.002023-01-106217Actual
239002721.002024-03-116216Actual
60051900.002022-10-126265Budget
127342100.002023-04-126265Budget
308742498.102024-09-116228Actual
25539214.592024-04-1162112Actual
84281654.002022-12-136236Actual
4751040.002022-05-126216Actual
138851371.002023-05-126246Actual
18495384.812023-09-1262612Actual
41712100.002022-08-126217Budget
227104946.002024-02-106214Actual
23360924.182024-02-1062311Actual
265511005.032024-05-1162611Actual
296602916.002024-08-116267Actual
25801472.002022-07-136215Actual
3902293.002022-05-126265Actual
72092190.002022-11-126216Actual
384383578.002025-04-126215Actual
357503816.792025-01-1062612Actual
6278574.002022-10-126256Actual
135264913.002023-05-126263Actual
297208033.052024-08-116218Actual
351362889.002025-01-106236Actual
201777810.322023-11-126218Actual
325007657.002024-11-116213Actual
33297784.822024-11-1162411Actual
31041979.002022-07-136267Actual
25448448.642024-04-1162511Actual
85771621.002022-12-136266Actual
367231661.432025-02-1062411Actual
101601145.002023-02-106263Actual
28621400.002022-07-136246Budget
153041097.592023-06-1262411Actual
122651854.152023-03-126268Actual
5536950.002022-09-126268Budget
111381431.412023-02-106268Actual
49631572.002022-09-126216Actual
376984892.082025-03-126228Actual
208254307.002023-12-136215Actual
236861038.002024-03-116273Actual
380503374.232025-03-1262612Actual
369862517.092025-02-1062213Actual
293373943.002024-08-116215Actual
170543573.002023-08-126267Actual
155194338.002023-07-136263Actual
228354100.002024-02-106265Actual
38317644.002025-04-126273Actual
20944541.002023-12-136226Actual
179921515.002023-09-126266Actual
9641650.002023-01-106256Budget
9126380.002023-01-106273Budget
220562273.002024-01-106266Actual
32833690.002024-11-116226Actual
14582595.002022-06-126215Actual
1271320.002022-06-126273Actual
314092255.002024-10-116263Actual
25010804.002024-04-116246Actual
136473661.002023-05-126264Actual
35613264.002022-08-126214Actual
78661900.002022-12-136213Budget
126773000.002023-04-126215Budget
19296163.532023-10-1262211Actual
297804731.472024-08-116268Actual
201172827.002023-11-126267Actual
377305951.192025-03-126268Actual
252473319.322024-04-116228Actual
301913080.262024-08-1162613Actual
34311008.002022-08-126263Actual
141584310.252023-05-126268Actual
292447493.002024-08-116214Actual
281834109.002024-07-126215Actual
285063743.002024-07-126267Actual
261949572.002024-05-116217Actual
105651900.002023-02-106216Budget
239551404.002024-03-116236Actual
158471530.002023-07-136236Actual
28795334.812024-07-1262511Actual
66622073.852022-10-126268Actual
272621845.002024-06-116266Actual
366962076.332025-02-1062311Actual
110335252.692023-02-106218Actual
264921009.292024-05-1162411Actual
257164439.002024-05-116263Actual
262277223.002024-05-116267Actual
104832100.002023-02-106265Budget
303421444.002024-09-116273Actual
29641400.002022-07-136266Budget
37818423.112025-03-1262211Actual
299221199.722024-08-1162411Actual
61851300.002022-10-126236Budget
331233123.872024-11-116228Actual
69314276.002022-11-126214Actual
3513583.002022-08-126273Actual
89871900.002023-01-106213Budget
28915351.832024-07-1262212Actual
19312800.002022-06-126217Budget
136153816.002023-05-126214Actual
12488500.002023-04-126273Actual
165514638.002023-08-126263Actual
370163643.432025-02-1062613Actual
84751404.002022-12-136246Actual
176421027.002023-09-126273Actual
81072300.002022-12-136264Budget
42262038.002022-08-126267Actual
142751211.422023-05-1262311Actual
18318729.502023-09-1262311Actual
337786230.002024-12-126264Actual
198272342.002023-11-126265Actual
171144229.952023-08-126218Actual
128181905.002023-04-126216Actual
72101900.002022-11-126216Budget
291573965.002024-08-116263Actual
11901100.002022-06-126263Budget
13194444.002022-06-126214Actual
210521136.002023-12-136266Actual
16931979.002023-08-126256Actual
177622638.002023-09-126215Actual
21379815.672023-12-1362311Actual
114653534.002023-03-126264Actual
362312224.002025-02-106216Actual
157921639.002023-07-136216Actual
310211645.472024-09-1162311Actual
233051550.792024-02-1062111Actual
360181099.002025-02-106273Actual
149191404.002023-06-126256Actual
277942048.672024-06-1162612Actual
37022520.002022-08-126215Actual
89881432.002023-01-106213Actual
523780.002022-05-126226Actual
300742257.182024-08-1162612Actual
261331403.002024-05-116266Actual
3084610942.192024-09-116218Actual
125362928.002023-04-126214Actual
159301261.002023-07-136266Actual
333891005.032024-11-1162112Actual
330354970.002024-11-116267Actual
169051328.002023-08-126246Actual
11360415.002023-03-126273Actual
75392800.002022-11-126217Budget
278813825.882024-06-1162213Actual
10613850.002023-02-106226Budget
33731092.002022-08-126213Actual
22025668.002024-01-106256Actual
9497709.002023-01-106226Actual
366691426.322025-02-1062211Actual
20524110.342023-11-1262212Actual
16284679.502023-07-1362411Actual
13203600.002022-06-126214Budget
8380750.002022-12-136226Budget
202365522.402023-11-126268Actual
259951017.002024-05-116216Actual
273215151.002024-06-116217Actual
387612803.002025-04-126267Actual
24565147.572024-03-1162612Actual
666898.002022-05-126256Actual
329441571.002024-11-116266Actual
120192500.002023-03-126217Budget
4633691.002022-09-126273Actual
140036442.002023-05-126217Actual
178552296.002023-09-126216Actual
16001200.002022-06-126216Budget
667750.002022-05-126256Budget
133381100.002023-04-126228Budget
44951432.002022-09-126213Actual
114073200.002023-03-126214Budget
135871649.002023-05-126273Actual
348671009.002025-01-106273Actual
18646927.002023-10-126273Actual
30472800.002022-07-136217Budget
219732806.002024-01-106236Actual
337454740.002024-12-126214Actual
30462912.002022-07-136217Actual
311401753.982024-09-1162112Actual
359277880.002025-02-106213Actual
304964074.002024-09-116265Actual
192681257.172023-10-1262111Actual
109512000.002023-02-106267Budget
312871624.092024-09-1162213Actual
122071969.302023-03-126228Actual
234451508.232024-02-1062611Actual
148121623.002023-06-126216Actual
48801400.002022-09-126265Actual
10021750.002023-01-106268Budget
206454462.002023-12-136263Actual
202055120.872023-11-126228Actual
9498750.002023-01-106226Budget
15819303.002023-07-136226Actual
228951770.002024-02-106216Actual
133941000.002023-04-126268Budget
3351900.002022-05-126215Budget
131483624.002023-04-126217Actual
39170803.972025-04-1262212Actual
90431019.002023-01-106263Actual
21742160.212022-06-126268Actual
240071017.002024-03-116256Actual
21181000.002022-06-126228Budget
208573810.002023-12-136265Actual
11891504.002022-06-126263Actual
25394776.312024-04-1162311Actual
95941400.002023-01-106246Budget
127351823.002023-04-126265Actual
7401650.002022-11-126256Budget
39831004.002022-08-126246Actual
40871500.002022-08-126266Actual
20692851.132022-06-126218Actual
124051300.002023-04-126263Budget
191764908.752023-10-126228Actual
351621248.002025-01-106246Actual
123482200.002023-04-126213Budget
35108776.002025-01-106226Actual
389413561.462025-04-1262111Actual
216473571.002024-01-106263Actual
17343159.272023-08-1262511Actual
108942500.002023-02-106217Budget
31709602.002024-10-116226Actual
32361000.002022-07-136228Budget
232454560.262024-02-106268Actual
392893390.792025-04-1262213Actual
186743043.002023-10-126214Actual
47401600.002022-09-126264Budget
163431246.532023-07-1362611Actual
19968965.002023-11-126246Actual
73531400.002022-11-126246Budget
1648480.002022-06-126226Budget
117371126.002023-03-126226Actual
19872200.002022-06-126267Budget
190553928.002023-10-126217Actual
324101904.802024-10-1162213Actual
349884772.002025-01-106215Actual
223551018.862024-01-1062211Actual
282164213.002024-07-126265Actual
37571900.002022-08-126265Budget
319992913.262024-10-116228Actual
33270823.112024-11-1162311Actual
345671055.032024-12-1262212Actual
50601516.002022-09-126236Actual
25036907.002024-04-116256Actual
141263384.482023-05-126228Actual
91742156.002023-01-106214Actual
189961252.002023-10-126266Actual
309065561.792024-09-116268Actual
70712100.002022-11-126215Budget
23505138.002024-02-1062112Actual
89041188.982022-12-136268Actual
14599758.002023-06-126273Actual
252194960.262024-04-116218Actual
20437950.782023-11-1262611Actual
3342035.002022-05-126215Actual
5154550.002022-09-126256Budget
202961700.792023-11-1262111Actual
64752940.002022-10-126267Actual
88491100.002022-12-136228Budget
338704473.002024-12-126265Actual
238402411.002024-03-116265Actual
157322257.002023-07-136265Actual
298951551.852024-08-1162311Actual
372886053.002025-03-126215Actual
356311247.592025-01-1062611Actual
46813561.002022-09-126214Actual
9694901.002023-01-106266Actual
53491411.002022-09-126267Actual
18404996.522023-09-1262611Actual
152221223.122023-06-1262111Actual
260761516.002024-05-116246Actual
10756582.002023-02-106256Actual
621100.002022-05-126263Budget
29457713.002024-08-116226Actual
116892405.002023-03-126216Actual
318797943.002024-10-116217Actual
283571872.002024-07-126246Actual
35188720.002025-01-106256Actual
295111208.002024-08-116246Actual
322911180.572024-10-1162112Actual
37899343.322025-03-1262511Actual
263485389.062024-05-116268Actual
24362594.392024-03-1162311Actual
146272924.002023-06-126214Actual
106632300.002023-02-106236Budget
22976820.002024-02-106246Actual
366413313.592025-02-1062111Actual
381102213.572025-03-1262113Actual
387284115.002025-04-126217Actual
222086025.442024-01-106218Actual
24434268.002022-07-136214Actual
52921664.002022-09-126217Actual
147193224.002023-06-126215Actual
382253543.002025-04-126213Actual
3911800.002022-05-126265Budget
230925743.002024-02-106217Actual
263174178.432024-05-116228Actual
293702540.002024-08-116265Actual
264101543.342024-05-1162111Actual
196155021.002023-11-126263Actual
161104323.892023-07-136228Actual
92302764.002023-01-106264Actual
31052200.002022-07-136267Budget
22581800.002022-07-136213Budget
378451711.432025-03-1262311Actual
116901900.002023-03-126216Budget
8522650.002022-12-136256Budget
24389807.162024-03-1162411Actual
390821766.752025-04-1262611Actual
353113902.002025-01-106267Actual
2765546.002022-07-136226Actual
23535227.362024-02-1062612Actual
81912100.002022-12-136215Budget
335362713.582024-11-1162213Actual
6333741.002022-10-126266Actual
11359480.002023-03-126273Budget
149501342.002023-06-126266Actual
302505778.002024-09-116213Actual
32146911.412024-10-1162311Actual
6334950.002022-10-126266Budget
301341557.422024-08-1162113Actual
297482823.862024-08-116228Actual
168793309.002023-08-126236Actual
165186958.002023-08-126213Actual
88024201.162022-12-136218Actual
169621503.002023-08-126266Actual
27151507.002024-06-116226Actual
8905750.002022-12-136268Budget
2491562.002022-05-126264Actual
151623905.702023-06-126268Actual
378721245.462025-03-1262411Actual
21172051.122022-06-126228Actual
110342400.002023-02-106218Budget
24416277.362024-03-1162511Actual
14333692.262023-05-1262611Actual
249841488.002024-04-116236Actual
58631629.002022-10-126264Actual
102902518.002023-02-106214Actual
39841000.002022-08-126246Budget
241888133.052024-03-116218Actual
126762650.002023-04-126215Actual
100201546.562023-01-106268Actual
352784078.002025-01-106217Actual
60881375.002022-10-126216Actual
213241009.292023-12-1362111Actual
23414297.572024-02-1062511Actual
24981600.002022-07-136264Budget
312003398.692024-09-1162612Actual
16257490.132023-07-1362311Actual
140985372.392023-05-126218Actual
18464142.252023-09-1262112Actual
112212651.002023-03-126213Actual
49641500.002022-09-126216Budget
315293208.002024-10-116264Actual
64172100.002022-10-126217Budget
182631795.472023-09-1262111Actual
69872300.002022-11-126264Budget
279123815.362024-06-1162613Actual
195838927.002023-11-126213Actual
284141943.002024-07-126266Actual
14302961.422023-05-1262411Actual
289472435.912024-07-1262612Actual
347162803.062024-12-1262613Actual
330035841.002024-11-116217Actual
333292280.592024-11-1162611Actual
5731700.002022-05-126236Budget
101042284.002023-02-106213Actual
88012300.002022-12-136218Budget
271241531.002024-06-116216Actual
75951900.002022-11-126267Budget
240372247.002024-03-116266Actual
85231065.002022-12-136256Actual
86612441.002022-12-136217Actual
26022546.002024-05-116226Actual
119361875.002023-03-126266Actual
373811557.002025-03-126216Actual
300141863.562024-08-1162112Actual
36338960.002025-02-106256Actual
95931134.002023-01-106246Actual
392023278.482025-04-1262612Actual
132903669.332023-04-126218Actual
154868747.002023-07-136213Actual
19914700.002023-11-126226Actual
344792532.722024-12-1262611Actual
185546872.002023-10-126213Actual
282762535.002024-07-126216Actual
51081264.002022-09-126246Actual
214651086.952023-12-1362611Actual
327465909.002024-11-116265Actual
20405588.002023-11-1262511Actual
383454170.002025-04-126214Actual
80523400.002022-12-136214Budget
61841622.002022-10-126236Actual
105661924.002023-02-106216Actual
5759646.002022-10-126273Actual
176705340.002023-09-126214Actual
355191366.742025-01-1062211Actual
19350719.922023-10-1262411Actual
166101615.002023-08-126273Actual
31882000.002022-07-136218Budget
375784531.002025-03-126217Actual
151302629.922023-06-126228Actual
7221400.002022-05-126266Budget
296277301.002024-08-116217Actual
119351300.002023-03-126266Budget
179361039.002023-09-126246Actual
207323986.002023-12-136214Actual
275343109.332024-06-1162111Actual
374881089.002025-03-126256Actual
27763253.962024-06-1162212Actual
4634550.002022-09-126273Budget
122081100.002023-03-126228Budget
332154151.902024-11-1162111Actual
16430139.062023-07-1362212Actual
349285252.002025-01-106264Actual
37167966.002025-03-126273Actual
370758255.002025-03-126213Actual
288872109.312024-07-1262112Actual
1743569.912023-08-1262112Actual
32351542.022022-07-136228Actual
145331.002022-05-126273Actual
24971454.002022-07-136264Actual
96931100.002023-01-106266Budget
30663699.002024-09-116256Actual
230331510.002024-02-106266Actual
23141100.002022-07-136263Budget
62321000.002022-10-126246Budget
6883380.002022-11-126273Budget
103462081.002023-02-106264Actual
54322300.002022-09-126218Budget
17431856.002022-06-126246Actual
21352952.902023-12-1362211Actual
83311900.002022-12-136216Budget
353717661.832025-01-106218Actual
19524280.552023-10-1262612Actual
110811100.002023-02-106228Budget
346592132.872024-12-1262113Actual
24443600.002022-07-136214Budget
156393481.002023-07-136264Actual
262897575.462024-05-116218Actual
283312849.002024-07-126236Actual
59462380.002022-10-126215Actual
197945214.002023-11-126215Actual
39050383.742025-04-1262511Actual
290071829.362024-07-1262113Actual
2766480.002022-07-136226Budget
7211368.002022-05-126266Actual
10241466.002023-02-106273Actual
285665042.082024-07-126218Actual
25811900.002022-07-136215Budget
187994372.002023-10-126265Actual
38558785.002025-04-126226Actual
233871117.802024-02-1062411Actual
222672208.702024-01-106268Actual
240964727.002024-03-116217Actual
328062022.002024-11-116216Actual
33741500.002022-08-126213Budget
25367282.682024-04-1162211Actual

Generated 2025-06-12 00:00:21.955 UTC