[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 497   

606 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7782750.002022-10-236268Budget
271792726.002024-05-226236Actual
26519164.592024-04-2162511Actual
133952102.642023-03-236268Actual
109512000.002023-01-216267Budget
360468340.002025-01-216214Actual
21556175.232023-11-2362612Actual
52921664.002022-08-236217Actual
37899343.322025-02-2062511Actual
347162803.062024-11-2262613Actual
219732806.002023-12-216236Actual
366691426.322025-01-2162211Actual
149501342.002023-05-236266Actual
384383578.002025-03-236215Actual
267041188.992024-04-2162113Actual
110335252.692023-01-216218Actual
171422369.312023-07-236228Actual
24956284.002024-03-226226Actual
82492195.002022-11-236265Actual
327134853.002024-10-226215Actual
252473319.322024-03-226228Actual
4761200.002022-04-226216Budget
187663512.002023-09-226215Actual
185875367.002023-09-226263Actual
64752940.002022-09-226267Actual
133381100.002023-03-236228Budget
102893200.002023-01-216214Budget
60881375.002022-09-226216Actual
384712761.002025-03-236265Actual
235947854.002024-02-206213Actual
32146911.412024-09-2162311Actual
222363766.302023-12-216228Actual
312003398.692024-08-2262612Actual
85781100.002022-11-236266Budget
348956006.002024-12-216214Actual
69323400.002022-10-236214Budget
303704394.002024-08-226214Actual
392893390.792025-03-2362213Actual
299542280.592024-07-2262611Actual
244481330.572024-02-2062611Actual
201777810.322023-10-236218Actual
33270823.112024-10-2262311Actual
16403146.512023-06-2362112Actual
219991782.002023-12-216246Actual
218582209.002023-12-216265Actual
177023134.002023-08-236264Actual
290651490.752024-06-2262613Actual
34311008.002022-07-236263Actual
35719903.972024-12-2162212Actual
22327892.272023-12-2162111Actual
21751000.002022-05-236268Budget
31709602.002024-09-216226Actual
88501542.022022-11-236228Actual
249841488.002024-03-226236Actual
5677823.002022-09-226263Actual
122651854.152023-02-206268Actual
220562273.002023-12-216266Actual
228951770.002024-01-216216Actual
32833690.002024-10-226226Actual
93132100.002022-12-216215Budget
137423048.002023-04-226265Actual
355731473.132024-12-2162411Actual
71262200.002022-10-236265Budget
21172051.122022-05-236228Actual
189141786.002023-09-226236Actual
258055456.002024-04-216214Actual
333891005.032024-10-2262112Actual
297208033.052024-07-226218Actual
340111352.002024-11-226246Actual
189961252.002023-09-226266Actual
189401419.002023-09-226246Actual
122071969.302023-02-206228Actual
73541765.002022-10-236246Actual
28383872.002024-06-226256Actual
385312493.002025-03-236216Actual
331233123.872024-10-226228Actual
38612932.002025-03-236246Actual
148672806.002023-05-236236Actual
77831323.832022-10-236268Actual
146272924.002023-05-236214Actual
122641000.002023-02-206268Budget
71272856.002022-10-236265Actual
14333692.262023-04-2262611Actual
24362594.392024-02-2062311Actual
104293776.002023-01-216215Actual
239002721.002024-02-206216Actual
237472225.002024-02-206264Actual
11738850.002023-02-206226Budget
376103058.002025-02-206267Actual
37022520.002022-07-236215Actual
79221120.002022-11-236263Actual
66061528.382022-09-226228Actual
135871649.002023-04-226273Actual
223551018.862023-12-2162211Actual
181723514.782023-08-236228Actual
16284679.502023-06-2362411Actual
148121623.002023-05-236216Actual
84761400.002022-11-236246Budget
242164742.082024-02-206228Actual
17441400.002022-05-236246Budget
87181900.002022-11-236267Budget
190553928.002023-09-226217Actual
120181793.002023-02-206217Actual
11881492.002023-02-206256Actual
18291219.912023-08-2362211Actual
369591624.092025-01-2162113Actual
179102251.002023-08-236236Actual
368401293.342025-01-2162112Actual
306941455.002024-08-226266Actual
119351300.002023-02-206266Budget
209981798.002023-11-236246Actual
11880650.002023-02-206256Budget
124051300.002023-03-236263Budget
17462110.342023-07-2362212Actual
14839938.002023-05-236226Actual
216155154.002023-12-216213Actual
326533845.002024-10-226264Actual
31789967.002024-09-216256Actual
280915838.002024-06-226214Actual
89871900.002022-12-216213Budget
340671235.002024-11-226266Actual
289472435.912024-06-2262612Actual
310801747.602024-08-2262611Actual
13203600.002022-05-236214Budget
5012567.002022-08-236226Actual
188591078.002023-09-226216Actual
2909750.002022-06-236256Budget
51081264.002022-08-236246Actual
231854819.352024-01-216218Actual
212642208.702023-11-236268Actual
227104946.002024-01-216214Actual
3887857.002022-07-236226Actual
202365522.402023-10-236268Actual
275891917.822024-05-2262311Actual
11359480.002023-02-206273Budget
1648480.002022-05-236226Budget
64741900.002022-09-226267Budget
381662459.192025-02-2062613Actual
292161083.002024-07-226273Actual
5722042.002022-04-226236Actual
26438499.702024-04-2162211Actual
125353200.002023-03-236214Budget
106632300.002023-01-216236Budget
5731700.002022-04-226236Budget
19302746.002022-05-236217Actual
381373313.592025-02-2062213Actual
4031550.002022-07-236256Budget
16257490.132023-06-2362311Actual
18471335.002022-05-236266Actual
20702000.002022-05-236218Budget
110811100.002023-01-216228Budget
16961217.002022-05-236236Actual
17289999.712023-07-2362311Actual
24389807.162024-02-2062411Actual
7401650.002022-10-236256Budget
136153816.002023-04-226214Actual
278813825.882024-05-2262213Actual
288272184.842024-06-2262611Actual
129611391.002023-03-236246Actual
15427216.722023-05-2362612Actual
207323986.002023-11-236214Actual
116071699.002023-02-206265Actual
67461900.002022-10-236213Budget
185546872.002023-09-226213Actual
169051328.002023-07-236246Actual
25421665.672024-03-2262411Actual
9641650.002022-12-216256Budget
32173881.632024-09-2162411Actual
284141943.002024-06-226266Actual
318201497.002024-09-216266Actual
117873037.002023-02-206236Actual
348671009.002024-12-216273Actual
100201546.562022-12-216268Actual
55371188.982022-08-236268Actual
43581100.002022-07-236228Budget
59462380.002022-09-226215Actual
311401753.982024-08-2262112Actual
301913080.262024-07-2262613Actual
233871117.802024-01-2162411Actual
77251100.002022-10-236228Budget
335662803.062024-10-2262613Actual
666898.002022-04-226256Actual
120772000.002023-02-206267Budget
75383420.002022-10-236217Actual
197342731.002023-10-236264Actual
91742156.002022-12-216214Actual
166712196.002023-07-236264Actual
302505778.002024-08-226213Actual
150423976.002023-05-236267Actual
374362937.002025-02-206236Actual
22531400.772023-12-2162612Actual
267312934.642024-04-2162213Actual
15396173.102023-05-2362112Actual
194081248.652023-09-2262611Actual
327465909.002024-10-226265Actual
117371126.002023-02-206226Actual
8905750.002022-11-236268Budget
209722208.002023-11-236236Actual
326205111.002024-10-226214Actual
41702406.002022-07-236217Actual
14582595.002022-05-236215Actual
192681257.172023-09-2262111Actual
249291461.002024-03-226216Actual
240372247.002024-02-206266Actual
296602916.002024-07-226267Actual
12487480.002023-03-236273Budget
214061258.232023-11-2362411Actual
385861831.002025-03-236236Actual
8379807.002022-11-236226Actual
2250069.912023-12-2162112Actual
316822798.002024-09-216216Actual
163431246.532023-06-2362611Actual
309065561.792024-08-226268Actual
31873569.332022-06-236218Actual
337171673.002024-11-226273Actual
99631100.002022-12-216228Budget
27181200.002022-06-236216Budget
355461566.752024-12-2162311Actual
8380750.002022-11-236226Budget
251594550.002024-03-226267Actual
310481614.622024-08-2262411Actual
175506479.002023-08-236213Actual
232454560.262024-01-216268Actual
14599758.002023-05-236273Actual
125942600.002023-03-236264Budget
392621829.362025-03-2362113Actual
131483624.002023-03-236217Actual
388492823.862025-03-236228Actual
48222284.002022-08-236215Actual
292774444.002024-07-226264Actual
140366074.002023-04-226267Actual
150097952.002023-05-236217Actual
252194960.262024-03-226218Actual
355191366.742024-12-2162211Actual
48232200.002022-08-236215Budget
20692851.132022-05-236218Actual
161104323.892023-06-236228Actual
283571872.002024-06-226246Actual
29868570.982024-07-2262211Actual
105661924.002023-01-216216Actual
320314366.312024-09-216268Actual
16851797.002023-07-236226Actual
323831267.942024-09-2162113Actual
82482200.002022-11-236265Budget
28142176.002022-06-236236Actual
75942611.002022-10-236267Actual
10757650.002023-01-216256Budget
16971700.002022-05-236236Budget
352784078.002024-12-216217Actual
6884360.002022-10-236273Actual
351362889.002024-12-216236Actual
47391488.002022-08-236264Actual
74551100.002022-10-236266Budget
112771242.002023-02-206263Actual
162021535.892023-06-2362111Actual
17316807.162023-07-2362411Actual
74561059.002022-10-236266Actual
33297784.822024-10-2262411Actual
38558785.002025-03-236226Actual
3351900.002022-04-226215Budget
120192500.002023-02-206217Budget
232133381.452024-01-216228Actual
271241531.002024-05-226216Actual
6663950.002022-09-226268Budget
1442073.102023-04-2262212Actual
111391000.002023-01-216268Budget
48811900.002022-08-236265Budget
39831004.002022-07-236246Actual
330035841.002024-10-226217Actual
15991198.002022-05-236216Actual
6801850.002022-10-236263Budget
190884663.002023-09-226267Actual
263485389.062024-04-216268Actual
317371468.002024-09-216236Actual
237143877.002024-02-206214Actual
31882000.002022-06-236218Budget
358373180.262024-12-2162213Actual
357503816.792024-12-2162612Actual
370163643.432025-01-2162613Actual
6231974.002022-09-226246Actual
250671876.002024-03-226266Actual
369862517.092025-01-2162213Actual
2908728.002022-06-236256Actual
19524280.552023-09-2262612Actual
31168903.972024-08-2262212Actual
2491562.002022-04-226264Actual
168242729.002023-07-236216Actual
24508235.872024-02-2062112Actual
257771250.002024-04-216273Actual
2766480.002022-06-236226Budget
318797943.002024-09-216217Actual
16230269.912023-06-2362211Actual
132062000.002023-03-236267Budget
246247952.002024-03-226213Actual
342474531.472024-11-226228Actual
330354970.002024-10-226267Actual
316224595.002024-09-216265Actual
201172827.002023-10-236267Actual
176421027.002023-08-236273Actual
80523400.002022-11-236214Budget
338704473.002024-11-226265Actual
112781300.002023-02-206263Budget
297482823.862024-07-226228Actual
242473414.782024-02-206268Actual
10511000.002022-04-226268Budget
6883380.002022-10-236273Budget
121593090.532023-02-206218Actual
27763253.962024-05-2262212Actual
361713056.002025-01-216265Actual
332431441.212024-10-2262211Actual
341268024.002024-11-226217Actual
254791201.852024-03-2262611Actual
17234881.632023-07-2362111Actual
353113902.002024-12-216267Actual
53491411.002022-08-236267Actual
363691099.002025-01-216266Actual
75392800.002022-10-236217Budget
262897575.462024-04-216218Actual
18966484.002023-09-226256Actual
89041188.982022-11-236268Actual
84751404.002022-11-236246Actual
106623037.002023-01-216236Actual
65572300.002022-09-226218Budget
8072800.002022-04-226217Budget
345992555.062024-11-2262612Actual
61979.002022-04-226263Actual
35188720.002024-12-216256Actual
301341557.422024-07-2262113Actual
20324356.082023-10-2362211Actual
380503374.232025-02-2062612Actual
11361800.002022-05-236213Budget
178552296.002023-08-236216Actual
304035246.002024-08-226264Actual
99642185.972022-12-216228Actual
9044850.002022-12-216263Budget
222672208.702023-12-216268Actual
344792532.722024-11-2262611Actual
85231065.002022-11-236256Actual
22581800.002022-06-236213Budget
6278574.002022-09-226256Actual
4030510.002022-07-236256Actual
259334523.002024-04-216265Actual
19495109.272023-09-2262212Actual
20351617.792023-10-2362311Actual
356911416.742024-12-2162112Actual
19377498.642023-09-2262511Actual
18464142.252023-08-2362112Actual
22976820.002024-01-216246Actual
140985372.392023-04-226218Actual
295111208.002024-07-226246Actual
373214020.002025-02-206265Actual
370758255.002025-02-206213Actual
114073200.002023-02-206214Budget
11901100.002022-05-236263Budget
337454740.002024-11-226214Actual
99153601.152022-12-216218Actual
86602800.002022-11-236217Budget
213241009.292023-11-2362111Actual
167643939.002023-07-236265Actual
54801501.112022-08-236228Actual
116062100.002023-02-206265Budget
161423943.582023-06-236268Actual
35613264.002022-07-236214Actual
199421870.002023-10-236236Actual
279713504.002024-06-226213Actual
84291500.002022-11-236236Budget
272621845.002024-05-226266Actual
212323831.462023-11-236228Actual
141584310.252023-04-226268Actual
9126380.002022-12-216273Budget
19968965.002023-10-236246Actual
3342035.002022-04-226215Actual
26102746.002024-04-216256Actual
304964074.002024-08-226265Actual
3902293.002022-04-226265Actual
176705340.002023-08-236214Actual
6201400.002022-04-226246Budget
5760550.002022-09-226273Budget
157921639.002023-06-236216Actual
111381431.412023-01-216268Actual
134938283.002023-04-226213Actual
8622307.002022-04-226267Actual
3514550.002022-07-236273Budget
130651314.002023-03-236266Actual
6191168.002022-04-226246Actual
14248303.962023-04-2262211Actual
20378679.502023-10-2362411Actual
310211645.472024-08-2262311Actual
388216183.012025-03-236218Actual
5011650.002022-08-236226Budget
301612543.402024-07-2262213Actual
28611560.002022-06-236246Actual
153041097.592023-05-2362411Actual
69882828.002022-10-236264Actual
58073200.002022-09-226214Budget
322312419.952024-09-2162611Actual
286862541.232024-06-2262111Actual
32119839.072024-09-2162211Actual
5210950.002022-08-236266Budget
130661300.002023-03-236266Budget
152221223.122023-05-2362111Actual
374621014.002025-02-206246Actual
73071378.002022-10-236236Actual
351621248.002024-12-216246Actual
214651086.952023-11-2362611Actual
25811900.002022-06-236215Budget
171743449.632023-07-236268Actual
168793309.002023-07-236236Actual
123472648.002023-03-236213Actual
9482000.002022-04-226218Budget
97763424.002022-12-216217Actual
160224663.002023-06-236267Actual
20497102.892023-10-2362112Actual
24443600.002022-06-236214Budget
19350719.922023-09-2262411Actual
248692899.002024-03-226265Actual
195838927.002023-10-236213Actual
281834109.002024-06-226215Actual
4413950.002022-07-236268Budget
393202583.762025-03-2362613Actual
23505138.002024-01-2162112Actual
10756582.002023-01-216256Actual
343384034.882024-11-2262111Actual
294301332.002024-07-226216Actual
179921515.002023-08-236266Actual
31041979.002022-06-236267Actual
2765546.002022-06-236226Actual
109503296.002023-01-216267Actual
17431856.002022-05-236246Actual
32351542.022022-06-236228Actual
261331403.002024-04-216266Actual
155781619.002023-06-236273Actual
13752184.002022-05-236264Actual
149191404.002023-05-236256Actual
11352002.002022-05-236213Actual
115482828.002023-02-206215Actual
29537786.002024-07-226256Actual
227432326.002024-01-216264Actual
129621300.002023-03-236246Budget
115493000.002023-02-206215Budget
9125371.002022-12-216273Actual
33417328.422024-10-2262212Actual
269418750.002024-05-226214Actual
343931139.082024-11-2262311Actual
391421775.262025-03-2362112Actual
315896499.002024-09-216215Actual
285665042.082024-06-226218Actual
147193224.002023-05-236215Actual
389691291.212025-03-2362211Actual
5678850.002022-09-226263Budget
313173046.922024-08-2262613Actual
295681777.002024-07-226266Actual
30462912.002022-06-236217Actual
13009650.002023-03-236256Budget
247444146.002024-03-226214Actual
349285252.002024-12-216264Actual
95461607.002022-12-216236Actual
22572178.002022-06-236213Actual
264651090.142024-04-2162311Actual
259951017.002024-04-216216Actual
251264948.002024-03-226217Actual
173751248.652023-07-2362611Actual
112222200.002023-02-206213Budget
350213009.002024-12-216265Actual
338383241.002024-11-226215Actual
256836185.002024-04-216213Actual
15277582.682023-05-2362311Actual
179361039.002023-08-236246Actual
29632040.002022-06-236266Actual
392023278.482025-03-2362612Actual
367231661.432025-01-2162411Actual
364613718.002025-01-216267Actual
39050383.742025-03-2362511Actual
274423432.962024-05-226228Actual
54791100.002022-08-236228Budget
13831668.002023-04-226226Actual
269734278.002024-05-226264Actual
243071616.752024-02-2062111Actual
20524110.342023-10-2362212Actual
18318729.502023-08-2362311Actual
43102300.002022-07-236218Budget
132892400.002023-03-236218Budget
166101615.002023-07-236273Actual
268213894.002024-05-226213Actual
47401600.002022-08-236264Budget
50611300.002022-08-236236Budget
353717661.832024-12-216218Actual
330957289.102024-10-226218Actual
38638925.002025-03-236256Actual
104823469.002023-01-216265Actual
284736675.002024-06-226217Actual
51071000.002022-08-236246Budget
272051163.002024-05-226246Actual
108121300.002023-01-216266Budget
1790630.002022-05-236256Actual
135264913.002023-04-226263Actual
169621503.002023-07-236266Actual
314092255.002024-09-216263Actual
156062748.002023-06-236214Actual
104832100.002023-01-216265Budget
44961500.002022-08-236213Budget
3084610942.192024-08-226218Actual
1271320.002022-05-236273Actual
30994651.842024-08-2262211Actual
80514449.002022-11-236214Actual
233051550.792024-01-2162111Actual
6135650.002022-09-226226Budget
366962076.332025-01-2162311Actual
97772800.002022-12-216217Budget
116901900.002023-02-206216Budget
228354100.002024-01-216265Actual
122081100.002023-02-206228Budget
360785467.002025-01-216264Actual
299221199.722024-07-2262411Actual
221483902.002023-12-216267Actual
221154535.002023-12-216217Actual
138591546.002023-04-226236Actual
36258498.002025-01-216226Actual
10614975.002023-01-216226Actual
277942048.672024-05-2262612Actual
104283000.002023-01-216215Budget
17962835.002023-08-236256Actual
356311247.592024-12-2162611Actual
18372275.232023-08-2362511Actual
158471530.002023-06-236236Actual
142201039.082023-04-2262111Actual
19914700.002023-10-236226Actual
16430139.062023-06-2362212Actual
293702540.002024-07-226265Actual
339301793.002024-11-226216Actual
364287293.002025-01-216217Actual
368993163.582025-01-2162612Actual
350811264.002024-12-216216Actual
27151507.002024-05-226226Actual
359594349.002025-01-216263Actual
5536950.002022-08-236268Budget
319114757.002024-09-216267Actual
217343752.002023-12-216214Actual
277352627.402024-05-2262112Actual
41712100.002022-07-236217Budget
7211368.002022-04-226266Actual
217662929.002023-12-216264Actual
110342400.002023-01-216218Budget
94501900.002022-12-216216Budget
91733400.002022-12-216214Budget
36338960.002025-01-216256Actual
160827605.772023-06-236218Actual
127351823.002023-03-236265Actual
64162200.002022-09-226217Actual
278541657.422024-05-2262113Actual
353993154.172024-12-216228Actual
282762535.002024-06-226216Actual
224401246.532023-12-2162611Actual
341594906.002024-11-226267Actual
20405588.002023-10-2362511Actual
389961283.762025-03-2362311Actual
60042828.002022-09-226265Actual
87192038.002022-11-236267Actual
1647371.002022-05-236226Actual
383454170.002025-03-236214Actual
23414297.572024-01-2162511Actual
39170803.972025-03-2362212Actual
64172100.002022-09-226217Budget
4551781.002022-08-236263Actual
319718249.722024-09-216218Actual
116892405.002023-02-206216Actual
333292280.592024-10-2262611Actual
1743569.912023-07-2362112Actual
137094211.002023-04-226215Actual
252793222.352024-03-226268Actual
308742498.102024-08-226228Actual
325007657.002024-10-226213Actual
274148651.242024-05-226218Actual
25036907.002024-03-226256Actual
140036442.002023-04-226217Actual
198871336.002023-10-236216Actual
360181099.002025-01-216273Actual
208573810.002023-11-236265Actual
66622073.852022-09-226268Actual
132071685.002023-03-236267Actual
38317644.002025-03-236273Actual
182033905.702023-08-236268Actual
15819303.002023-06-236226Actual
129141675.002023-03-236236Actual
387612803.002025-03-236267Actual
126773000.002023-03-236215Budget
186743043.002023-09-226214Actual
323232651.872024-09-2162612Actual
93122240.002022-12-216215Actual
9497709.002022-12-216226Actual
9951249.592022-04-226228Actual
206454462.002023-11-236263Actual
35108776.002024-12-216226Actual
158731072.002023-06-236246Actual
24716816.002024-03-226273Actual
85771621.002022-11-236266Actual
374881089.002025-02-206256Actual
146380.002022-04-226273Budget
339851483.002024-11-226236Actual
34447543.322024-11-2262511Actual
18495384.812023-08-2362612Actual
285063743.002024-06-226267Actual
19468114.592023-09-2262112Actual
23141100.002022-06-236263Budget
81902636.002022-11-236215Actual
207041038.002023-11-236273Actual

Generated 2025-05-22 19:03:31.569 UTC