[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 499   

604 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239002721.002024-02-206216Actual
194081248.652023-09-2262611Actual
212048836.092023-11-236218Actual
240071017.002024-02-206256Actual
8379807.002022-11-236226Actual
230331510.002024-01-216266Actual
274742123.852024-05-226268Actual
26351800.002022-06-236265Budget
282164213.002024-06-226265Actual
106623037.002023-01-216236Actual
343931139.082024-11-2262311Actual
47391488.002022-08-236264Actual
335362713.582024-10-2262213Actual
82482200.002022-11-236265Budget
18646927.002023-09-226273Actual
99642185.972022-12-216228Actual
145405507.002023-05-236263Actual
177622638.002023-08-236215Actual
11881492.002023-02-206256Actual
253391199.722024-03-2262111Actual
259334523.002024-04-216265Actual
19296163.532023-09-2262211Actual
269131734.002024-05-226273Actual
223551018.862023-12-2162211Actual
71262200.002022-10-236265Budget
42271900.002022-07-236267Budget
146380.002022-04-226273Budget
285063743.002024-06-226267Actual
18886874.002023-09-226226Actual
102893200.002023-01-216214Budget
120181793.002023-02-206217Actual
38391797.002022-07-236216Actual
30663699.002024-08-226256Actual
380503374.232025-02-2062612Actual
334492924.222024-10-2262612Actual
19323614.602023-09-2262311Actual
327465909.002024-10-226265Actual
221483902.002023-12-216267Actual
108111262.002023-01-216266Actual
30583501.002024-08-226226Actual
202961700.792023-10-2362111Actual
29641400.002022-06-236266Budget
190553928.002023-09-226217Actual
56202310.002022-09-226213Actual
325332789.002024-10-226263Actual
148121623.002023-05-236216Actual
328611814.002024-10-226236Actual
95461607.002022-12-216236Actual
320314366.312024-09-216268Actual
297804731.472024-07-226268Actual
240964727.002024-02-206217Actual
373811557.002025-02-206216Actual
104283000.002023-01-216215Budget
387284115.002025-03-236217Actual
18404996.522023-08-2362611Actual
95471500.002022-12-216236Budget
364287293.002025-01-216217Actual
34447543.322024-11-2262511Actual
265511005.032024-04-2162611Actual
53481900.002022-08-236267Budget
129141675.002023-03-236236Actual
330957289.102024-10-226218Actual
51081264.002022-08-236246Actual
369591624.092025-01-2162113Actual
302505778.002024-08-226213Actual
64752940.002022-09-226267Actual
127342100.002023-03-236265Budget
7401650.002022-10-236256Budget
16459173.102023-06-2362612Actual
381662459.192025-02-2062613Actual
67452470.002022-10-236213Actual
261331403.002024-04-216266Actual
64172100.002022-09-226217Budget
135264913.002023-04-226263Actual
21379815.672023-11-2362311Actual
126762650.002023-03-236215Actual
9694901.002022-12-216266Actual
8072800.002022-04-226217Budget
150097952.002023-05-236217Actual
19968965.002023-10-236246Actual
4751040.002022-04-226216Actual
56191500.002022-09-226213Budget
22025668.002023-12-216256Actual
16001200.002022-05-236216Budget
1647371.002022-05-236226Actual
115493000.002023-02-206215Budget
216473571.002023-12-216263Actual
300141863.562024-07-2262112Actual
176421027.002023-08-236273Actual
287681139.082024-06-2262411Actual
309065561.792024-08-226268Actual
140036442.002023-04-226217Actual
330035841.002024-10-226217Actual
168242729.002023-07-236216Actual
16230269.912023-06-2362211Actual
2766480.002022-06-236226Budget
219991782.002023-12-216246Actual
34366517.792024-11-2262211Actual
228951770.002024-01-216216Actual
236274970.002024-02-206263Actual
11880650.002023-02-206256Budget
341594906.002024-11-226267Actual
332431441.212024-10-2262211Actual
9497709.002022-12-216226Actual
32911000.002022-06-236268Budget
25421665.672024-03-2262411Actual
197024882.002023-10-236214Actual
301341557.422024-07-2262113Actual
26102746.002024-04-216256Actual
44121485.962022-07-236268Actual
345671055.032024-11-2262212Actual
21525214.592023-11-2362112Actual
284141943.002024-06-226266Actual
84291500.002022-11-236236Budget
189961252.002023-09-226266Actual
282762535.002024-06-226216Actual
275343109.332024-05-2262111Actual
39050383.742025-03-2362511Actual
218264414.002023-12-216215Actual
36750538.002025-01-2162511Actual
169621503.002023-07-236266Actual
272621845.002024-05-226266Actual
133941000.002023-03-236268Budget
99153601.152022-12-216218Actual
214061258.232023-11-2362411Actual
24508235.872024-02-2062112Actual
206127620.002023-11-236213Actual
103452600.002023-01-216264Budget
340111352.002024-11-226246Actual
375191803.002025-02-206266Actual
2501600.002022-04-226264Budget
132903669.332023-03-236218Actual
44951432.002022-08-236213Actual
167643939.002023-07-236265Actual
179102251.002023-08-236236Actual
226821369.002024-01-216273Actual
270334424.002024-05-226215Actual
331552604.162024-10-226268Actual
25448448.642024-03-2262511Actual
35719903.972024-12-2162212Actual
285944125.402024-06-226228Actual
281233262.002024-06-226264Actual
316822798.002024-09-216216Actual
186743043.002023-09-226214Actual
9126380.002022-12-216273Budget
70701901.002022-10-236215Actual
236861038.002024-02-206273Actual
124061768.002023-03-236263Actual
175506479.002023-08-236213Actual
58631629.002022-09-226264Actual
109503296.002023-01-216267Actual
149191404.002023-05-236256Actual
6802784.002022-10-236263Actual
69872300.002022-10-236264Budget
331233123.872024-10-226228Actual
15396173.102023-05-2362112Actual
237472225.002024-02-206264Actual
16971700.002022-05-236236Budget
13831668.002023-04-226226Actual
232133381.452024-01-216228Actual
171743449.632023-07-236268Actual
50611300.002022-08-236236Budget
180843210.002023-08-236267Actual
96931100.002022-12-216266Budget
36201600.002022-07-236264Budget
85231065.002022-11-236256Actual
393202583.762025-03-2362613Actual
39841000.002022-07-236246Budget
92302764.002022-12-216264Actual
264651090.142024-04-2162311Actual
263485389.062024-04-216268Actual
115482828.002023-02-206215Actual
223821269.932023-12-2162311Actual
165514638.002023-07-236263Actual
188591078.002023-09-226216Actual
313766939.002024-09-216213Actual
231854819.352024-01-216218Actual
4088950.002022-07-236266Budget
138851371.002023-04-226246Actual
33741500.002022-07-236213Budget
74561059.002022-10-236266Actual
22572178.002022-06-236213Actual
230021287.002024-01-216256Actual
24416277.362024-02-2062511Actual
381373313.592025-02-2062213Actual
46813561.002022-08-236214Actual
299221199.722024-07-2262411Actual
66061528.382022-09-226228Actual
84751404.002022-11-236246Actual
77261484.442022-10-236228Actual
330354970.002024-10-226267Actual
37899343.322025-02-2062511Actual
156393481.002023-06-236264Actual
315896499.002024-09-216215Actual
297208033.052024-07-226218Actual
24565147.572024-02-2062612Actual
368993163.582025-01-2162612Actual
75942611.002022-10-236267Actual
187663512.002023-09-226215Actual
31168903.972024-08-2262212Actual
351362889.002024-12-216236Actual
159893939.002023-06-236217Actual
85781100.002022-11-236266Budget
389961283.762025-03-2362311Actual
6663950.002022-09-226268Budget
95931134.002022-12-216246Actual
18495384.812023-08-2362612Actual
350811264.002024-12-216216Actual
24971454.002022-06-236264Actual
18464142.252023-08-2362112Actual
93661920.002022-12-216265Actual
20944541.002023-11-236226Actual
264101543.342024-04-2162111Actual
110811100.002023-01-216228Budget
9640382.002022-12-216256Actual
177023134.002023-08-236264Actual
354312775.382024-12-216268Actual
85771621.002022-11-236266Actual
275891917.822024-05-2262311Actual
88501542.022022-11-236228Actual
24981600.002022-06-236264Budget
392621829.362025-03-2362113Actual
222363766.302023-12-216228Actual
371954332.002025-02-206214Actual
131492500.002023-03-236217Budget
147193224.002023-05-236215Actual
32119839.072024-09-2162211Actual
2556662.462024-03-2262212Actual
94501900.002022-12-216216Budget
130651314.002023-03-236266Actual
3887857.002022-07-236226Actual
15336941.202023-05-2362611Actual
24335501.832024-02-2062211Actual
200251666.002023-10-236266Actual
36258498.002025-01-216226Actual
23141100.002022-06-236263Budget
214651086.952023-11-2362611Actual
283571872.002024-06-226246Actual
33270823.112024-10-2262311Actual
257771250.002024-04-216273Actual
28795334.812024-06-2262511Actual
274423432.962024-05-226228Actual
5155832.002022-08-236256Actual
28915351.832024-06-2262212Actual
185546872.002023-09-226213Actual
280631168.002024-06-226273Actual
21181000.002022-05-236228Budget
114653534.002023-02-206264Actual
346861557.422024-11-2262213Actual
91742156.002022-12-216214Actual
10241466.002023-01-216273Actual
666898.002022-04-226256Actual
351621248.002024-12-216246Actual
344792532.722024-11-2262611Actual
25367282.682024-03-2262211Actual
262277223.002024-04-216267Actual
27151507.002024-05-226226Actual
6333741.002022-09-226266Actual
93132100.002022-12-216215Budget
133381100.002023-03-236228Budget
392023278.482025-03-2362612Actual
240372247.002024-02-206266Actual
207041038.002023-11-236273Actual
89871900.002022-12-216213Budget
49631572.002022-08-236216Actual
238402411.002024-02-206265Actual
4633691.002022-08-236273Actual
277942048.672024-05-2262612Actual
319992913.262024-09-216228Actual
117873037.002023-02-206236Actual
197342731.002023-10-236264Actual
291246626.002024-07-226213Actual
20553357.152023-10-2362612Actual
54322300.002022-08-236218Budget
71272856.002022-10-236265Actual
4413950.002022-07-236268Budget
146592462.002023-05-236264Actual
48232200.002022-08-236215Budget
278541657.422024-05-2262113Actual
89041188.982022-11-236268Actual
6279550.002022-09-226256Budget
139111082.002023-04-226256Actual
222672208.702023-12-216268Actual
13203600.002022-05-236214Budget
125933141.002023-03-236264Actual
15277582.682023-05-2362311Actual
37571900.002022-07-236265Budget
288872109.312024-06-2262112Actual
167314328.002023-07-236215Actual
97763424.002022-12-216217Actual
211445154.002023-11-236267Actual
52932100.002022-08-236217Budget
295681777.002024-07-226266Actual
18471335.002022-05-236266Actual
305561637.002024-08-226216Actual
218582209.002023-12-216265Actual
209981798.002023-11-236246Actual
374621014.002025-02-206246Actual
329441571.002024-10-226266Actual
237143877.002024-02-206214Actual
5210950.002022-08-236266Budget
2909750.002022-06-236256Budget
26342054.002022-06-236265Actual
277352627.402024-05-2262112Actual
1272380.002022-05-236273Budget
93672200.002022-12-216265Budget
524480.002022-04-226226Budget
4634550.002022-08-236273Budget
212323831.462023-11-236228Actual
251264948.002024-03-226217Actual
296602916.002024-07-226267Actual
338704473.002024-11-226265Actual
20351617.792023-10-2362311Actual
261949572.002024-04-216217Actual
206454462.002023-11-236263Actual
145331.002022-04-226273Actual
74551100.002022-10-236266Budget
99162300.002022-12-216218Budget
81912100.002022-11-236215Budget
138041959.002023-04-226216Actual
251594550.002024-03-226267Actual
361713056.002025-01-216265Actual
201172827.002023-10-236267Actual
241888133.052024-02-206218Actual
14248303.962023-04-2262211Actual
374881089.002025-02-206256Actual
19862545.002022-05-236267Actual
108942500.002023-01-216217Budget
228032825.002024-01-216215Actual
7211368.002022-04-226266Actual
130661300.002023-03-236266Budget
16931979.002023-07-236256Actual
117862300.002023-02-206236Budget
378451711.432025-02-2062311Actual
73541765.002022-10-236246Actual
142201039.082023-04-2262111Actual
28142176.002022-06-236236Actual
230925743.002024-01-216217Actual
26612245.442024-04-2162112Actual
118331300.002023-02-206246Budget
315293208.002024-09-216264Actual
371084938.002025-02-206263Actual
355461566.752024-12-2162311Actual
353993154.172024-12-216228Actual
313173046.922024-08-2262613Actual
353717661.832024-12-216218Actual
312871624.092024-08-2262213Actual
147522231.002023-05-236265Actual
382584372.002025-03-236263Actual
43093119.322022-07-236218Actual
21945640.002023-12-216226Actual
280044415.002024-06-226263Actual
108952690.002023-01-216217Actual
27181200.002022-06-236216Budget
14591900.002022-05-236215Budget
290071829.362024-06-2262113Actual
19872200.002022-05-236267Budget
17234881.632023-07-2362111Actual
122081100.002023-02-206228Budget
27643640.132024-05-2262511Actual
25010804.002024-03-226246Actual
1791750.002022-05-236256Budget
1743569.912023-07-2362112Actual
101042284.002023-01-216213Actual
105651900.002023-01-216216Budget
51071000.002022-08-236246Budget
84761400.002022-11-236246Budget
129621300.002023-03-236246Budget
279713504.002024-06-226213Actual
276751353.982024-05-2262611Actual
270642546.002024-05-226265Actual
134938283.002023-04-226213Actual
48811900.002022-08-236265Budget
95941400.002022-12-216246Budget
165186958.002023-07-236213Actual
249291461.002024-03-226216Actual
54791100.002022-08-236228Budget
4031550.002022-07-236256Budget
5722042.002022-04-226236Actual
301612543.402024-07-2262213Actual
9473840.552022-04-226218Actual
181444434.502023-08-236218Actual
32351542.022022-06-236228Actual
2908728.002022-06-236256Actual
88012300.002022-11-236218Budget
16430139.062023-06-2362212Actual
390821766.752025-03-2362611Actual
3888650.002022-07-236226Budget
49641500.002022-08-236216Budget
234451508.232024-01-2162611Actual
125353200.002023-03-236214Budget
355191366.742024-12-2162211Actual
10757650.002023-01-216256Budget
61979.002022-04-226263Actual
6135650.002022-09-226226Budget
101601145.002023-01-216263Actual
217343752.002023-12-216214Actual
88024201.162022-11-236218Actual
75383420.002022-10-236217Actual
336257880.002024-11-226213Actual
379302743.362025-02-2062611Actual
32146911.412024-09-2162311Actual
47401600.002022-08-236264Budget
114073200.002023-02-206214Budget
285665042.082024-06-226218Actual
314092255.002024-09-216263Actual
37561900.002022-07-236265Actual
122651854.152023-02-206268Actual
260501793.002024-04-216236Actual
124051300.002023-03-236263Budget
20524110.342023-10-2362212Actual
27763253.962024-05-2262212Actual
111391000.002023-01-216268Budget
151302629.922023-05-236228Actual
5012567.002022-08-236226Actual
62321000.002022-09-226246Budget
292161083.002024-07-226273Actual
6191168.002022-04-226246Actual
14393196.512023-04-2262112Actual
28714558.222024-06-2262211Actual
30472800.002022-06-236217Budget
178552296.002023-08-236216Actual
23535227.362024-01-2162612Actual
363691099.002025-01-216266Actual
202055120.872023-10-236228Actual
39170803.972025-03-2362212Actual
81082329.002022-11-236264Actual
284736675.002024-06-226217Actual
217662929.002023-12-216264Actual
289472435.912024-06-2262612Actual
59472200.002022-09-226215Budget
66051100.002022-09-226228Budget
52921664.002022-08-236217Actual
163431246.532023-06-2362611Actual
33417328.422024-10-2262212Actual
102902518.002023-01-216214Actual
4552850.002022-08-236263Budget
271241531.002024-05-226216Actual
28621400.002022-06-236246Budget
196155021.002023-10-236263Actual
17962835.002023-08-236256Actual
5759646.002022-09-226273Actual
119361875.002023-02-206266Actual
198871336.002023-10-236216Actual
5536950.002022-08-236268Budget
2765546.002022-06-236226Actual
323232651.872024-09-2162612Actual
82492195.002022-11-236265Actual
7221400.002022-04-226266Budget
307535203.002024-08-226217Actual
8632200.002022-04-226267Budget
32173881.632024-09-2162411Actual
387612803.002025-03-236267Actual
326533845.002024-10-226264Actual
127351823.002023-03-236265Actual
132071685.002023-03-236267Actual
191764908.752023-09-226228Actual
224091139.082023-12-2162411Actual
4030510.002022-07-236256Actual
179361039.002023-08-236246Actual
12865850.002023-03-236226Budget
154868747.002023-06-236213Actual
17441400.002022-05-236246Budget
26438499.702024-04-2162211Actual
348084559.002024-12-216263Actual
137094211.002023-04-226215Actual
337786230.002024-11-226264Actual
189401419.002023-09-226246Actual
312003398.692024-08-2262612Actual
158731072.002023-06-236246Actual
35613264.002022-07-236214Actual
222086025.442023-12-216218Actual
273215151.002024-05-226217Actual
322911180.572024-09-2162112Actual
345392485.912024-11-2262112Actual
111381431.412023-01-216268Actual
32901557.172022-06-236268Actual
158991577.002023-06-236256Actual
168793309.002023-07-236236Actual
20702000.002022-05-236218Budget
213241009.292023-11-2362111Actual
34311008.002022-07-236263Actual
17882662.002023-08-236226Actual
64741900.002022-09-226267Budget
30462912.002022-06-236217Actual
202365522.402023-10-236268Actual
31789967.002024-09-216256Actual
10021750.002022-12-216268Budget
155194338.002023-06-236263Actual
54313601.152022-08-236218Actual
30994651.842024-08-2262211Actual
306941455.002024-08-226266Actual
69882828.002022-10-236264Actual
104832100.002023-01-216265Budget
160224663.002023-06-236267Actual
21172051.122022-05-236228Actual
26519164.592024-04-2162511Actual
11360415.002023-02-206273Actual
23927384.002024-02-206226Actual
246573350.002024-03-226263Actual
379901591.212025-02-2062112Actual
25539214.592024-03-2262112Actual
110335252.692023-01-216218Actual
336583400.002024-11-226263Actual
304964074.002024-08-226265Actual
257164439.002024-04-216263Actual
375784531.002025-02-206217Actual
33297784.822024-10-2262411Actual
279123815.362024-05-2262613Actual
317631110.002024-09-216246Actual
23414297.572024-01-2162511Actual
219732806.002023-12-216236Actual
370758255.002025-02-206213Actual
9482000.002022-04-226218Budget
325921083.002024-10-226273Actual
19524280.552023-09-2262612Actual
11891504.002022-05-236263Actual
31873569.332022-06-236218Actual
28611560.002022-06-236246Actual
29537786.002024-07-226256Actual
119351300.002023-02-206266Budget
43572546.582022-07-236228Actual
278813825.882024-05-2262213Actual
365814820.872025-01-216268Actual
146272924.002023-05-236214Actual
280915838.002024-06-226214Actual
6883380.002022-10-236273Budget
14582595.002022-05-236215Actual
307863398.002024-08-226267Actual
318201497.002024-09-216266Actual
192082417.792023-09-226268Actual
20497102.892023-10-2362112Actual
23505138.002024-01-2162112Actual
135871649.002023-04-226273Actual
295111208.002024-07-226246Actual
352191588.002024-12-216266Actual
9498750.002022-12-216226Budget
207323986.002023-11-236214Actual
376705767.862025-02-206218Actual
38018542.262025-02-2062212Actual
19312800.002022-05-236217Budget
157921639.002023-06-236216Actual
69323400.002022-10-236214Budget
3432850.002022-07-236263Budget
38638925.002025-03-236256Actual
27562922.052024-05-2262211Actual
19914700.002023-10-236226Actual
3911800.002022-04-226265Budget
316224595.002024-09-216265Actual
182631795.472023-08-2362111Actual
226233994.002024-01-216263Actual
136473661.002023-04-226264Actual
2250069.912023-12-2162112Actual
366962076.332025-01-2162311Actual
46823200.002022-08-236214Budget
24716816.002024-03-226273Actual
314681136.002024-09-216273Actual
142751211.422023-04-2262311Actual
381102213.572025-02-2062113Actual
196742282.002023-10-236273Actual
342194276.922024-11-226218Actual
20405588.002023-10-2362511Actual
10242480.002023-01-216273Budget
109512000.002023-01-216267Budget
78651782.002022-11-236213Actual
286265007.242024-06-226268Actual
16403146.512023-06-2362112Actual
106632300.002023-01-216236Budget
24434268.002022-06-236214Actual
241283280.002024-02-206267Actual
140366074.002023-04-226267Actual
308742498.102024-08-226228Actual
86602800.002022-11-236217Budget
59462380.002022-09-226215Actual
309661924.202024-08-2262111Actual
150423976.002023-05-236267Actual
8004324.002022-11-236273Actual
244481330.572024-02-2062611Actual
254791201.852024-03-2262611Actual
17262627.372023-07-2362211Actual
33731092.002022-07-236213Actual
73071378.002022-10-236236Actual
28303546.002024-06-226226Actual
332154151.902024-10-2262111Actual
60042828.002022-09-226265Actual
20324356.082023-10-2362211Actual
302832403.002024-08-226263Actual
15991198.002022-05-236216Actual
9125371.002022-12-216273Actual
17491342.252023-07-2362612Actual
283312849.002024-06-226236Actual
247444146.002024-03-226214Actual
301913080.262024-07-2262613Actual
29457713.002024-07-226226Actual
228354100.002024-01-216265Actual
299542280.592024-07-2262611Actual
136153816.002023-04-226214Actual
152221223.122023-05-2362111Actual
229503061.002024-01-216236Actual
348956006.002024-12-216214Actual
31260994.252024-08-2262113Actual
667750.002022-04-226256Budget
211114810.002023-11-236217Actual
10756582.002023-01-216256Actual

Generated 2025-05-23 01:41:37.721 UTC