[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 498   

605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3902293.002022-04-236265Actual
52932100.002022-08-246217Budget
356911416.742024-12-2262112Actual
342783214.782024-11-236268Actual
25801472.002022-06-246215Actual
190884663.002023-09-236267Actual
337786230.002024-11-236264Actual
116071699.002023-02-216265Actual
332431441.212024-10-2362211Actual
31168903.972024-08-2362212Actual
180514049.002023-08-246217Actual
9951249.592022-04-236228Actual
128171900.002023-03-246216Budget
6801850.002022-10-246263Budget
5011650.002022-08-246226Budget
132892400.002023-03-246218Budget
114662600.002023-02-216264Budget
5155832.002022-08-246256Actual
290651490.752024-06-2362613Actual
292161083.002024-07-236273Actual
30583501.002024-08-236226Actual
51071000.002022-08-246246Budget
338704473.002024-11-236265Actual
88491100.002022-11-246228Budget
32351542.022022-06-246228Actual
20524110.342023-10-2462212Actual
112212651.002023-02-216213Actual
64741900.002022-09-236267Budget
6136673.002022-09-236226Actual
132062000.002023-03-246267Budget
152221223.122023-05-2462111Actual
264921009.292024-04-2262411Actual
39371300.002022-07-246236Budget
330035841.002024-10-236217Actual
7921850.002022-11-246263Budget
26351800.002022-06-246265Budget
271792726.002024-05-236236Actual
232454560.262024-01-226268Actual
86602800.002022-11-246217Budget
32833690.002024-10-236226Actual
374362937.002025-02-216236Actual
60871500.002022-09-236216Budget
89041188.982022-11-246268Actual
137423048.002023-04-236265Actual
6279550.002022-09-236256Budget
33957356.002024-11-236226Actual
147193224.002023-05-246215Actual
361385963.002025-01-226215Actual
15161497.002022-05-246265Actual
20405588.002023-10-2462511Actual
163431246.532023-06-2462611Actual
101032200.002023-01-226213Budget
17316807.162023-07-2462411Actual
136153816.002023-04-236214Actual
145331.002022-04-236273Actual
294851852.002024-07-236236Actual
317371468.002024-09-226236Actual
30994651.842024-08-2362211Actual
14839938.002023-05-246226Actual
148121623.002023-05-246216Actual
32361000.002022-06-246228Budget
16311285.872023-06-2462511Actual
19862545.002022-05-246267Actual
3887857.002022-07-246226Actual
304035246.002024-08-236264Actual
19994793.002023-10-246256Actual
50611300.002022-08-246236Budget
379901591.212025-02-2162112Actual
22976820.002024-01-226246Actual
323232651.872024-09-2262612Actual
240964727.002024-02-216217Actual
357503816.792024-12-2262612Actual
47401600.002022-08-246264Budget
247444146.002024-03-236214Actual
274742123.852024-05-236268Actual
10511000.002022-04-236268Budget
84751404.002022-11-246246Actual
212642208.702023-11-246268Actual
280915838.002024-06-236214Actual
129621300.002023-03-246246Budget
250671876.002024-03-236266Actual
25448448.642024-03-2362511Actual
160827605.772023-06-246218Actual
19323614.602023-09-2362311Actual
43572546.582022-07-246228Actual
101601145.002023-01-226263Actual
5210950.002022-08-246266Budget
162021535.892023-06-2462111Actual
38018542.262025-02-2162212Actual
44951432.002022-08-246213Actual
3342035.002022-04-236215Actual
4031550.002022-07-246256Budget
328611814.002024-10-236236Actual
182631795.472023-08-2462111Actual
177953479.002023-08-246265Actual
106623037.002023-01-226236Actual
96931100.002022-12-226266Budget
289472435.912024-06-2362612Actual
54313601.152022-08-246218Actual
128181905.002023-03-246216Actual
24362594.392024-02-2162311Actual
179361039.002023-08-246246Actual
6663950.002022-09-236268Budget
371084938.002025-02-216263Actual
324101904.802024-09-2262213Actual
33731092.002022-07-246213Actual
216155154.002023-12-226213Actual
38638925.002025-03-246256Actual
110335252.692023-01-226218Actual
267624031.152024-04-2262613Actual
37571900.002022-07-246265Budget
102893200.002023-01-226214Budget
34311008.002022-07-246263Actual
27181200.002022-06-246216Budget
11360415.002023-02-216273Actual
16284679.502023-06-2462411Actual
352784078.002024-12-226217Actual
48222284.002022-08-246215Actual
180843210.002023-08-246267Actual
299542280.592024-07-2362611Actual
156993914.002023-06-246215Actual
181444434.502023-08-246218Actual
11359480.002023-02-216273Budget
29457713.002024-07-236226Actual
198871336.002023-10-246216Actual
14393196.512023-04-2362112Actual
208254307.002023-11-246215Actual
330354970.002024-10-236267Actual
14333692.262023-04-2362611Actual
179921515.002023-08-246266Actual
223551018.862023-12-2262211Actual
3513583.002022-07-246273Actual
26342054.002022-06-246265Actual
54791100.002022-08-246228Budget
123482200.002023-03-246213Budget
48232200.002022-08-246215Budget
307863398.002024-08-236267Actual
310481614.622024-08-2362411Actual
19302746.002022-05-246217Actual
72092190.002022-10-246216Actual
24335501.832024-02-2162211Actual
24716816.002024-03-236273Actual
94492169.002022-12-226216Actual
228354100.002024-01-226265Actual
61979.002022-04-236263Actual
234451508.232024-01-2262611Actual
253391199.722024-03-2362111Actual
14599758.002023-05-246273Actual
36750538.002025-01-2262511Actual
243071616.752024-02-2162111Actual
1743569.912023-07-2462112Actual
78661900.002022-11-246213Budget
275891917.822024-05-2362311Actual
2908728.002022-06-246256Actual
1790630.002022-05-246256Actual
376103058.002025-02-216267Actual
51081264.002022-08-246246Actual
76782300.002022-10-246218Budget
667750.002022-04-236256Budget
9498750.002022-12-226226Budget
111381431.412023-01-226268Actual
112781300.002023-02-216263Budget
158731072.002023-06-246246Actual
239551404.002024-02-216236Actual
257771250.002024-04-226273Actual
325007657.002024-10-236213Actual
17882662.002023-08-246226Actual
276751353.982024-05-2362611Actual
178552296.002023-08-246216Actual
176421027.002023-08-246273Actual
167643939.002023-07-246265Actual
175506479.002023-08-246213Actual
18291219.912023-08-2462211Actual
140985372.392023-04-236218Actual
312871624.092024-08-2362213Actual
116062100.002023-02-216265Budget
9497709.002022-12-226226Actual
217061030.002023-12-226273Actual
30042426.302024-07-2362212Actual
10021750.002022-12-226268Budget
156393481.002023-06-246264Actual
17234881.632023-07-2462111Actual
133371922.332023-03-246228Actual
25539214.592024-03-2362112Actual
2491562.002022-04-236264Actual
75392800.002022-10-246217Budget
111391000.002023-01-226268Budget
32119839.072024-09-2262211Actual
9126380.002022-12-226273Budget
55371188.982022-08-246268Actual
291246626.002024-07-236213Actual
35108776.002024-12-226226Actual
186743043.002023-09-236214Actual
92302764.002022-12-226264Actual
290071829.362024-06-2362113Actual
67452470.002022-10-246213Actual
287412134.842024-06-2362311Actual
366962076.332025-01-2262311Actual
272621845.002024-05-236266Actual
198272342.002023-10-246265Actual
170214329.002023-07-246217Actual
104823469.002023-01-226265Actual
101591300.002023-01-226263Budget
179102251.002023-08-246236Actual
37032200.002022-07-246215Budget
293702540.002024-07-236265Actual
93661920.002022-12-226265Actual
209981798.002023-11-246246Actual
141584310.252023-04-236268Actual
295681777.002024-07-236266Actual
211114810.002023-11-246217Actual
235947854.002024-02-216213Actual
44961500.002022-08-246213Budget
103462081.002023-01-226264Actual
149501342.002023-05-246266Actual
370163643.432025-01-2262613Actual
23141100.002022-06-246263Budget
1943600.002022-04-236214Budget
237472225.002024-02-216264Actual
334492924.222024-10-2362612Actual
21945640.002023-12-226226Actual
16961217.002022-05-246236Actual
288272184.842024-06-2362611Actual
6334950.002022-09-236266Budget
2395535.002022-06-246273Actual
158471530.002023-06-246236Actual
212048836.092023-11-246218Actual
269734278.002024-05-236264Actual
10613850.002023-01-226226Budget
16931979.002023-07-246256Actual
80514449.002022-11-246214Actual
202055120.872023-10-246228Actual
21556175.232023-11-2462612Actual
369862517.092025-01-2262213Actual
59472200.002022-09-236215Budget
298402541.232024-07-2362111Actual
109512000.002023-01-226267Budget
239002721.002024-02-216216Actual
28611560.002022-06-246246Actual
88012300.002022-11-246218Budget
83311900.002022-11-246216Budget
65584664.802022-09-236218Actual
230331510.002024-01-226266Actual
330957289.102024-10-236218Actual
313766939.002024-09-226213Actual
383784278.002025-03-246264Actual
131492500.002023-03-246217Budget
346592132.872024-11-2362113Actual
37022520.002022-07-246215Actual
227104946.002024-01-226214Actual
16001200.002022-05-246216Budget
19524280.552023-09-2362612Actual
358373180.262024-12-2262213Actual
10241466.002023-01-226273Actual
196742282.002023-10-246273Actual
38401500.002022-07-246216Budget
217662929.002023-12-226264Actual
373214020.002025-02-216265Actual
78651782.002022-11-246213Actual
301612543.402024-07-2362213Actual
108952690.002023-01-226217Actual
381373313.592025-02-2162213Actual
261949572.002024-04-226217Actual
297804731.472024-07-236268Actual
27151507.002024-05-236226Actual
6191168.002022-04-236246Actual
58631629.002022-09-236264Actual
294301332.002024-07-236216Actual
386691947.002025-03-246266Actual
316224595.002024-09-226265Actual
312003398.692024-08-2362612Actual
53481900.002022-08-246267Budget
281834109.002024-06-236215Actual
241283280.002024-02-216267Actual
93672200.002022-12-226265Budget
86612441.002022-11-246217Actual
24981600.002022-06-246264Budget
259334523.002024-04-226265Actual
353993154.172024-12-226228Actual
284141943.002024-06-236266Actual
227432326.002024-01-226264Actual
9044850.002022-12-226263Budget
13008985.002023-03-246256Actual
360785467.002025-01-226264Actual
14582595.002022-05-246215Actual
25036907.002024-03-236256Actual
264101543.342024-04-2262111Actual
7400601.002022-10-246256Actual
4413950.002022-07-246268Budget
161423943.582023-06-246268Actual
24508235.872024-02-2162112Actual
368401293.342025-01-2262112Actual
295111208.002024-07-236246Actual
153041097.592023-05-2462411Actual
72101900.002022-10-246216Budget
2250069.912023-12-2262112Actual
31873569.332022-06-246218Actual
50601516.002022-08-246236Actual
1271320.002022-05-246273Actual
378721245.462025-02-2162411Actual
221483902.002023-12-226267Actual
74551100.002022-10-246266Budget
9473840.552022-04-236218Actual
5722042.002022-04-236236Actual
4552850.002022-08-246263Budget
31882000.002022-06-246218Budget
69314276.002022-10-246214Actual
192681257.172023-09-2362111Actual
22025668.002023-12-226256Actual
252194960.262024-03-236218Actual
263174178.432024-04-226228Actual
150423976.002023-05-246267Actual
99162300.002022-12-226218Budget
220562273.002023-12-226266Actual
197945214.002023-10-246215Actual
22327892.272023-12-2262111Actual
226233994.002024-01-226263Actual
36201600.002022-07-246264Budget
132071685.002023-03-246267Actual
15250215.662023-05-2462211Actual
32146911.412024-09-2262311Actual
130651314.002023-03-246266Actual
326533845.002024-10-236264Actual
187994372.002023-09-236265Actual
392621829.362025-03-2462113Actual
273543497.002024-05-236267Actual
14302961.422023-04-2362411Actual
314681136.002024-09-226273Actual
98331260.002022-12-226267Actual
254791201.852024-03-2362611Actual
23360924.182024-01-2262311Actual
377902215.692025-02-2162111Actual
82492195.002022-11-246265Actual
90431019.002022-12-226263Actual
523780.002022-04-236226Actual
288872109.312024-06-2362112Actual
35188720.002024-12-226256Actual
2396380.002022-06-246273Budget
40871500.002022-07-246266Actual
37167966.002025-02-216273Actual
282762535.002024-06-236216Actual
303704394.002024-08-236214Actual
195838927.002023-10-246213Actual
29537786.002024-07-236256Actual
310801747.602024-08-2362611Actual
342474531.472024-11-236228Actual
297482823.862024-07-236228Actual
358683046.922024-12-2262613Actual
223821269.932023-12-2262311Actual
319114757.002024-09-226267Actual
7211368.002022-04-236266Actual
303421444.002024-08-236273Actual
6278574.002022-09-236256Actual
37408883.002025-02-216226Actual
8905750.002022-11-246268Budget
306371065.002024-08-236246Actual
309661924.202024-08-2362111Actual
151623905.702023-05-246268Actual
19914700.002023-10-246226Actual
1647371.002022-05-246226Actual
21024872.002023-11-246256Actual
292447493.002024-07-236214Actual
20944541.002023-11-246226Actual
34447543.322024-11-2362511Actual
249291461.002024-03-236216Actual
59462380.002022-09-236215Actual
375191803.002025-02-216266Actual
236274970.002024-02-216263Actual
238073114.002024-02-216215Actual
85781100.002022-11-246266Budget
1648480.002022-05-246226Budget
13194444.002022-05-246214Actual
75383420.002022-10-246217Actual
354912714.642024-12-2262111Actual
94501900.002022-12-226216Budget
107091300.002023-01-226246Budget
313173046.922024-08-2362613Actual
277352627.402024-05-2362112Actual
15396173.102023-05-2462112Actual
99153601.152022-12-226218Actual
161104323.892023-06-246228Actual
177622638.002023-08-246215Actual
324412411.822024-09-2262613Actual
259004140.002024-04-226215Actual
33741500.002022-07-246213Budget
27562922.052024-05-2362211Actual
318797943.002024-09-226217Actual
77251100.002022-10-246228Budget
18495384.812023-08-2462612Actual
44121485.962022-07-246268Actual
377305951.192025-02-216268Actual
240071017.002024-02-216256Actual
5759646.002022-09-236273Actual
2453562.462024-02-2162212Actual
392893390.792025-03-2462213Actual
26102746.002024-04-226256Actual
82482200.002022-11-246265Budget
389413561.462025-03-2462111Actual
249841488.002024-03-236236Actual
38391797.002022-07-246216Actual
47391488.002022-08-246264Actual
72571134.002022-10-246226Actual
39361009.002022-07-246236Actual
19350719.922023-09-2362411Actual
99631100.002022-12-226228Budget
222672208.702023-12-226268Actual
24971454.002022-06-246264Actual
3911800.002022-04-236265Budget
381662459.192025-02-2162613Actual
189401419.002023-09-236246Actual
122651854.152023-02-216268Actual
56202310.002022-09-236213Actual
258382986.002024-04-226264Actual
355461566.752024-12-2262311Actual
229503061.002024-01-226236Actual
304634413.002024-08-236215Actual
120192500.002023-02-216217Budget
337171673.002024-11-236273Actual
95941400.002022-12-226246Budget
267041188.992024-04-2262113Actual
117371126.002023-02-216226Actual
15427216.722023-05-2462612Actual
129141675.002023-03-246236Actual
216473571.002023-12-226263Actual
118331300.002023-02-216246Budget
133941000.002023-03-246268Budget
102902518.002023-01-226214Actual
30472800.002022-06-246217Budget
52921664.002022-08-246217Actual
173751248.652023-07-2462611Actual
18372275.232023-08-2462511Actual
80523400.002022-11-246214Budget
60051900.002022-09-236265Budget
33417328.422024-10-2362212Actual
31709602.002024-09-226226Actual
185875367.002023-09-236263Actual
390232184.842025-03-2462411Actual
322911180.572024-09-2262112Actual
16403146.512023-06-2462112Actual
28151700.002022-06-246236Budget
22572178.002022-06-246213Actual
306941455.002024-08-236266Actual
325332789.002024-10-236263Actual
25367282.682024-03-2362211Actual
11880650.002023-02-216256Budget
383454170.002025-03-246214Actual
372285097.002025-02-216264Actual
75942611.002022-10-246267Actual
185546872.002023-09-236213Actual
290344471.512024-06-2362213Actual
99642185.972022-12-226228Actual
214651086.952023-11-2462611Actual
260501793.002024-04-226236Actual
175833644.002023-08-246263Actual
58641600.002022-09-236264Budget
66622073.852022-09-236268Actual
65572300.002022-09-236218Budget
124051300.002023-03-246263Budget
2909750.002022-06-246256Budget
267312934.642024-04-2262213Actual
43581100.002022-07-246228Budget
155781619.002023-06-246273Actual
37561900.002022-07-246265Actual
28621400.002022-06-246246Budget
336583400.002024-11-236263Actual
218264414.002023-12-226215Actual
110811100.002023-01-226228Budget
149191404.002023-05-246256Actual
139421294.002023-04-236266Actual
280631168.002024-06-236273Actual
342194276.922024-11-236218Actual
2556662.462024-03-2362212Actual
346861557.422024-11-2362213Actual
73541765.002022-10-246246Actual
118341561.002023-02-216246Actual
4634550.002022-08-246273Budget
23414297.572024-01-2262511Actual
39170803.972025-03-2462212Actual
5154550.002022-08-246256Budget
159893939.002023-06-246217Actual
3432850.002022-07-246263Budget
10757650.002023-01-226256Budget
246247952.002024-03-236213Actual
360181099.002025-01-226273Actual
24565147.572024-02-2162612Actual
18646927.002023-09-236273Actual
9641650.002022-12-226256Budget
8004324.002022-11-246273Actual
109503296.002023-01-226267Actual
120772000.002023-02-216267Budget
10614975.002023-01-226226Actual
387284115.002025-03-246217Actual
231255056.002024-01-226267Actual
26644285.872024-04-2262612Actual
37818423.112025-02-2162211Actual
281233262.002024-06-236264Actual
367802326.332025-01-2262611Actual
197342731.002023-10-246264Actual
217343752.002023-12-226214Actual
359277880.002025-01-226213Actual
126762650.002023-03-246215Actual
301913080.262024-07-2362613Actual
25596241.192024-03-2362612Actual
24434268.002022-06-246214Actual
247762757.002024-03-236264Actual
327465909.002024-10-236265Actual
121602400.002023-02-216218Budget
28795334.812024-06-2362511Actual
21751000.002022-05-246268Budget
301341557.422024-07-2362113Actual
1272380.002022-05-246273Budget
74561059.002022-10-246266Actual
157921639.002023-06-246216Actual
66061528.382022-09-236228Actual
110821631.412023-01-226228Actual
277942048.672024-05-2362612Actual
129152300.002023-03-246236Budget
372886053.002025-02-216215Actual
314092255.002024-09-226263Actual
16430139.062023-06-2462212Actual
311401753.982024-08-2362112Actual
323831267.942024-09-2262113Actual
127351823.002023-03-246265Actual
368993163.582025-01-2262612Actual
222086025.442023-12-226218Actual
64172100.002022-09-236217Budget
350811264.002024-12-226216Actual
366413313.592025-01-2262111Actual
20324356.082023-10-2462211Actual
1791750.002022-05-246256Budget
23505138.002024-01-2262112Actual
17431856.002022-05-246246Actual
31041979.002022-06-246267Actual
98321900.002022-12-226267Budget
133381100.002023-03-246228Budget
231854819.352024-01-226218Actual
17491342.252023-07-2462612Actual
17262627.372023-07-2462211Actual
18481400.002022-05-246266Budget
339301793.002024-11-236216Actual
14449289.062023-04-2362612Actual
392023278.482025-03-2462612Actual
138041959.002023-04-236216Actual
25811900.002022-06-246215Budget
88024201.162022-11-246218Actual
192082417.792023-09-236268Actual
24443600.002022-06-246214Budget
21742160.212022-05-246268Actual
20437950.782023-10-2462611Actual
278813825.882024-05-2362213Actual
18886874.002023-09-236226Actual
14893788.002023-05-246246Actual
201777810.322023-10-246218Actual
393202583.762025-03-2462613Actual
21525214.592023-11-2462112Actual
17289999.712023-07-2462311Actual
345992555.062024-11-2362612Actual
3514550.002022-07-246273Budget
285063743.002024-06-236267Actual
331552604.162024-10-236268Actual
389691291.212025-03-2462211Actual
35719903.972024-12-2262212Actual
22531400.772023-12-2262612Actual
93132100.002022-12-226215Budget
209171920.002023-11-246216Actual
112771242.002023-02-216263Actual
365814820.872025-01-226268Actual
126773000.002023-03-246215Budget
7258750.002022-10-246226Budget
136473661.002023-04-236264Actual
350213009.002024-12-226265Actual
29641400.002022-06-246266Budget
13761600.002022-05-246264Budget
24956284.002024-03-236226Actual
275343109.332024-05-2362111Actual
10756582.002023-01-226256Actual
100201546.562022-12-226268Actual
388813742.062025-03-246268Actual
308742498.102024-08-236228Actual
283571872.002024-06-236246Actual
309065561.792024-08-236268Actual
88501542.022022-11-246228Actual
271241531.002024-05-236216Actual
21172051.122022-05-246228Actual
20378679.502023-10-2462411Actual
97772800.002022-12-226217Budget
129611391.002023-03-246246Actual
2765546.002022-06-246226Actual
17343159.272023-07-2462511Actual
5536950.002022-08-246268Budget
155194338.002023-06-246263Actual
97763424.002022-12-226217Actual
8522650.002022-11-246256Budget
378451711.432025-02-2162311Actual
17462110.342023-07-2462212Actual
13831668.002023-04-236226Actual
306111322.002024-08-236236Actual
6333741.002022-09-236266Actual
26438499.702024-04-2262211Actual
286862541.232024-06-2362111Actual
314967246.002024-09-226214Actual
42262038.002022-07-246267Actual
218582209.002023-12-226265Actual
299221199.722024-07-2362411Actual
19495109.272023-09-2362212Actual

Generated 2025-05-23 14:46:28.346 UTC