[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 500   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294301332.002024-07-226216Actual
284141943.002024-06-226266Actual
3351900.002022-04-226215Budget
309661924.202024-08-2262111Actual
84761400.002022-11-236246Budget
11880650.002023-02-206256Budget
224401246.532023-12-2162611Actual
99642185.972022-12-216228Actual
13009650.002023-03-236256Budget
77261484.442022-10-236228Actual
228354100.002024-01-216265Actual
134938283.002023-04-226213Actual
28611560.002022-06-236246Actual
371084938.002025-02-206263Actual
147193224.002023-05-236215Actual
171144229.952023-07-236218Actual
319114757.002024-09-216267Actual
191764908.752023-09-226228Actual
209981798.002023-11-236246Actual
344792532.722024-11-2262611Actual
9641650.002022-12-216256Budget
84291500.002022-11-236236Budget
23927384.002024-02-206226Actual
373811557.002025-02-206216Actual
9694901.002022-12-216266Actual
18318729.502023-08-2362311Actual
236274970.002024-02-206263Actual
389961283.762025-03-2362311Actual
197342731.002023-10-236264Actual
252793222.352024-03-226268Actual
3432850.002022-07-236263Budget
344201744.412024-11-2262411Actual
42262038.002022-07-236267Actual
353993154.172024-12-216228Actual
253391199.722024-03-2262111Actual
25596241.192024-03-2262612Actual
285944125.402024-06-226228Actual
102893200.002023-01-216214Budget
75392800.002022-10-236217Budget
212048836.092023-11-236218Actual
211445154.002023-11-236267Actual
120772000.002023-02-206267Budget
240071017.002024-02-206256Actual
262277223.002024-04-216267Actual
105661924.002023-01-216216Actual
666898.002022-04-226256Actual
7221400.002022-04-226266Budget
89871900.002022-12-216213Budget
3513583.002022-07-236273Actual
142201039.082023-04-2262111Actual
360468340.002025-01-216214Actual
38612932.002025-03-236246Actual
316822798.002024-09-216216Actual
169051328.002023-07-236246Actual
38391797.002022-07-236216Actual
279123815.362024-05-2262613Actual
126773000.002023-03-236215Budget
390821766.752025-03-2362611Actual
200844252.002023-10-236217Actual
24335501.832024-02-2062211Actual
138041959.002023-04-226216Actual
332154151.902024-10-2262111Actual
9640382.002022-12-216256Actual
382584372.002025-03-236263Actual
214061258.232023-11-2362411Actual
110811100.002023-01-216228Budget
277942048.672024-05-2262612Actual
13831668.002023-04-226226Actual
129611391.002023-03-236246Actual
347162803.062024-11-2262613Actual
286862541.232024-06-2262111Actual
83321530.002022-11-236216Actual
341594906.002024-11-226267Actual
81082329.002022-11-236264Actual
305561637.002024-08-226216Actual
202961700.792023-10-2362111Actual
3902293.002022-04-226265Actual
127342100.002023-03-236265Budget
323831267.942024-09-2162113Actual
257164439.002024-04-216263Actual
23360924.182024-01-2162311Actual
374362937.002025-02-206236Actual
71272856.002022-10-236265Actual
6279550.002022-09-226256Budget
133941000.002023-03-236268Budget
59472200.002022-09-226215Budget
232454560.262024-01-216268Actual
301612543.402024-07-2262213Actual
362862397.002025-01-216236Actual
20351617.792023-10-2362311Actual
179361039.002023-08-236246Actual
60881375.002022-09-226216Actual
61851300.002022-09-226236Budget
7401650.002022-10-236256Budget
132071685.002023-03-236267Actual
261331403.002024-04-216266Actual
320314366.312024-09-216268Actual
55371188.982022-08-236268Actual
381373313.592025-02-2062213Actual
247762757.002024-03-226264Actual
32913925.002024-10-226256Actual
368401293.342025-01-2162112Actual
2908728.002022-06-236256Actual
15819303.002023-06-236226Actual
251264948.002024-03-226217Actual
58073200.002022-09-226214Budget
304634413.002024-08-226215Actual
274148651.242024-05-226218Actual
69872300.002022-10-236264Budget
292774444.002024-07-226264Actual
179102251.002023-08-236236Actual
83311900.002022-11-236216Budget
357503816.792024-12-2162612Actual
354312775.382024-12-216268Actual
17234881.632023-07-2362111Actual
272621845.002024-05-226266Actual
64752940.002022-09-226267Actual
259951017.002024-04-216216Actual
44961500.002022-08-236213Budget
6334950.002022-09-226266Budget
20692851.132022-05-236218Actual
295111208.002024-07-226246Actual
213241009.292023-11-2362111Actual
11738850.002023-02-206226Budget
1933449.002022-04-226214Actual
32200601.832024-09-2162511Actual
111381431.412023-01-216268Actual
25367282.682024-03-2262211Actual
298951551.852024-07-2262311Actual
337786230.002024-11-226264Actual
4633691.002022-08-236273Actual
198871336.002023-10-236216Actual
73071378.002022-10-236236Actual
261949572.002024-04-216217Actual
281834109.002024-06-226215Actual
43572546.582022-07-236228Actual
221154535.002023-12-216217Actual
147522231.002023-05-236265Actual
4413950.002022-07-236268Budget
177023134.002023-08-236264Actual
381662459.192025-02-2062613Actual
302505778.002024-08-226213Actual
30472800.002022-06-236217Budget
117862300.002023-02-206236Budget
208573810.002023-11-236265Actual
315896499.002024-09-216215Actual
52932100.002022-08-236217Budget
304964074.002024-08-226265Actual
24362594.392024-02-2062311Actual
18495384.812023-08-2362612Actual
300141863.562024-07-2262112Actual
13008985.002023-03-236256Actual
5731700.002022-04-226236Budget
70701901.002022-10-236215Actual
5678850.002022-09-226263Budget
6663950.002022-09-226268Budget
361713056.002025-01-216265Actual
8063337.002022-04-226217Actual
335662803.062024-10-2262613Actual
17962835.002023-08-236256Actual
37022520.002022-07-236215Actual
264651090.142024-04-2162311Actual
39371300.002022-07-236236Budget
28714558.222024-06-2262211Actual
192082417.792023-09-226268Actual
209171920.002023-11-236216Actual
362312224.002025-01-216216Actual
103462081.002023-01-216264Actual
14893788.002023-05-236246Actual
154868747.002023-06-236213Actual
232133381.452024-01-216228Actual
324412411.822024-09-2162613Actual
9125371.002022-12-216273Actual
151302629.922023-05-236228Actual
25394776.312024-03-2262311Actual
366413313.592025-01-2162111Actual
4088950.002022-07-236266Budget
107101074.002023-01-216246Actual
286265007.242024-06-226268Actual
296277301.002024-07-226217Actual
85231065.002022-11-236256Actual
38317644.002025-03-236273Actual
238073114.002024-02-206215Actual
29641400.002022-06-236266Budget
30663699.002024-08-226256Actual
310211645.472024-08-2262311Actual
28142176.002022-06-236236Actual
14393196.512023-04-2262112Actual
10757650.002023-01-216256Budget
372886053.002025-02-206215Actual
249291461.002024-03-226216Actual
377902215.692025-02-2062111Actual
76782300.002022-10-236218Budget
5722042.002022-04-226236Actual
44951432.002022-08-236213Actual
35719903.972024-12-2162212Actual
356311247.592024-12-2162611Actual
318201497.002024-09-216266Actual
288272184.842024-06-2262611Actual
6278574.002022-09-226256Actual
262897575.462024-04-216218Actual
384712761.002025-03-236265Actual
32119839.072024-09-2162211Actual
76772673.862022-10-236218Actual
376103058.002025-02-206267Actual
280631168.002024-06-226273Actual
2396380.002022-06-236273Budget
28383872.002024-06-226256Actual
243071616.752024-02-2062111Actual
375784531.002025-02-206217Actual
325921083.002024-10-226273Actual
219732806.002023-12-216236Actual
11360415.002023-02-206273Actual
115493000.002023-02-206215Budget
206127620.002023-11-236213Actual
88491100.002022-11-236228Budget
229503061.002024-01-216236Actual
313766939.002024-09-216213Actual
37032200.002022-07-236215Budget
207041038.002023-11-236273Actual
26022546.002024-04-216226Actual
9961000.002022-04-226228Budget
280044415.002024-06-226263Actual
10242480.002023-01-216273Budget
44121485.962022-07-236268Actual
54791100.002022-08-236228Budget
22531400.772023-12-2162612Actual
27231817.002024-05-226256Actual
24389807.162024-02-2062411Actual
36258498.002025-01-216226Actual
267041188.992024-04-2162113Actual
31041979.002022-06-236267Actual
80514449.002022-11-236214Actual
5155832.002022-08-236256Actual
333891005.032024-10-2262112Actual
187663512.002023-09-226215Actual
9498750.002022-12-216226Budget
19495109.272023-09-2262212Actual
364287293.002025-01-216217Actual
289472435.912024-06-2262612Actual
223821269.932023-12-2162311Actual
5154550.002022-08-236256Budget
46813561.002022-08-236214Actual
223551018.862023-12-2162211Actual
56191500.002022-09-226213Budget
17882662.002023-08-236226Actual
101042284.002023-01-216213Actual
14449289.062023-04-2262612Actual
34311008.002022-07-236263Actual
227432326.002024-01-216264Actual
265511005.032024-04-2162611Actual
4031550.002022-07-236256Budget
216473571.002023-12-216263Actual
116071699.002023-02-206265Actual
51081264.002022-08-236246Actual
159301261.002023-06-236266Actual
32173881.632024-09-2162411Actual
228951770.002024-01-216216Actual
64162200.002022-09-226217Actual
85781100.002022-11-236266Budget
31882000.002022-06-236218Budget
176705340.002023-08-236214Actual
268544248.002024-05-226263Actual
190553928.002023-09-226217Actual
334492924.222024-10-2262612Actual
5011650.002022-08-236226Budget
61841622.002022-09-226236Actual
385312493.002025-03-236216Actual
326205111.002024-10-226214Actual
4751040.002022-04-226216Actual
20524110.342023-10-2362212Actual
375191803.002025-02-206266Actual
105651900.002023-01-216216Budget
287681139.082024-06-2262411Actual
374881089.002025-02-206256Actual
163431246.532023-06-2362611Actual
233051550.792024-01-2162111Actual
165514638.002023-07-236263Actual
11359480.002023-02-206273Budget
202055120.872023-10-236228Actual
187062757.002023-09-226264Actual
88012300.002022-11-236218Budget
49641500.002022-08-236216Budget
285063743.002024-06-226267Actual
66051100.002022-09-226228Budget
331552604.162024-10-226268Actual
158991577.002023-06-236256Actual
89041188.982022-11-236268Actual
53491411.002022-08-236267Actual
24508235.872024-02-2062112Actual
158731072.002023-06-236246Actual
153041097.592023-05-2362411Actual
19862545.002022-05-236267Actual
295681777.002024-07-226266Actual
239551404.002024-02-206236Actual
137094211.002023-04-226215Actual
667750.002022-04-226256Budget
33297784.822024-10-2262411Actual
1791750.002022-05-236256Budget
61800.002022-04-226213Budget
210521136.002023-11-236266Actual
345392485.912024-11-2262112Actual
306941455.002024-08-226266Actual
358683046.922024-12-2162613Actual
25801472.002022-06-236215Actual
37571900.002022-07-236265Budget
263174178.432024-04-216228Actual
299542280.592024-07-2262611Actual
248362559.002024-03-226215Actual
2765546.002022-06-236226Actual
3911800.002022-04-226265Budget
121593090.532023-02-206218Actual
19872200.002022-05-236267Budget
4761200.002022-04-226216Budget
1647371.002022-05-236226Actual
16403146.512023-06-2362112Actual
251594550.002024-03-226267Actual
246573350.002024-03-226263Actual
212323831.462023-11-236228Actual
342783214.782024-11-226268Actual
230021287.002024-01-216256Actual
263485389.062024-04-216268Actual
391421775.262025-03-2362112Actual
282762535.002024-06-226216Actual
72571134.002022-10-236226Actual
88024201.162022-11-236218Actual
139421294.002023-04-226266Actual
148672806.002023-05-236236Actual
69323400.002022-10-236214Budget
8380750.002022-11-236226Budget
189141786.002023-09-226236Actual
39841000.002022-07-236246Budget
15161497.002022-05-236265Actual
189961252.002023-09-226266Actual
11881492.002023-02-206256Actual
330354970.002024-10-226267Actual
25036907.002024-03-226256Actual
335091625.842024-10-2262113Actual
1648480.002022-05-236226Budget
176421027.002023-08-236273Actual
18464142.252023-08-2362112Actual
218582209.002023-12-216265Actual
376705767.862025-02-206218Actual
114653534.002023-02-206264Actual
31052200.002022-06-236267Budget
149501342.002023-05-236266Actual
32361000.002022-06-236228Budget
385861831.002025-03-236236Actual
85771621.002022-11-236266Actual
36868461.412025-01-2162212Actual
284736675.002024-06-226217Actual
37408883.002025-02-206226Actual
2395535.002022-06-236273Actual
104832100.002023-01-216265Budget
209722208.002023-11-236236Actual
108121300.002023-01-216266Budget
129152300.002023-03-236236Budget
151024704.202023-05-236218Actual
36750538.002025-01-2162511Actual
33957356.002024-11-226226Actual
269418750.002024-05-226214Actual
181444434.502023-08-236218Actual
257771250.002024-04-216273Actual
2250069.912023-12-2162112Actual
6884360.002022-10-236273Actual
5536950.002022-08-236268Budget
19350719.922023-09-2262411Actual
78661900.002022-11-236213Budget
1271320.002022-05-236273Actual
30583501.002024-08-226226Actual
388216183.012025-03-236218Actual
136473661.002023-04-226264Actual
19914700.002023-10-236226Actual
198272342.002023-10-236265Actual
78651782.002022-11-236213Actual
271792726.002024-05-226236Actual
298402541.232024-07-2262111Actual
15427216.722023-05-2362612Actual
41712100.002022-07-236217Budget
18345999.712023-08-2362411Actual
95461607.002022-12-216236Actual
296602916.002024-07-226267Actual
7258750.002022-10-236226Budget
108942500.002023-01-216217Budget
17431856.002022-05-236246Actual
23535227.362024-01-2162612Actual
167314328.002023-07-236215Actual
7782750.002022-10-236268Budget
378721245.462025-02-2062411Actual
133371922.332023-03-236228Actual
273543497.002024-05-226267Actual
159893939.002023-06-236217Actual
18886874.002023-09-226226Actual
231255056.002024-01-216267Actual
365814820.872025-01-216268Actual
125933141.002023-03-236264Actual
77251100.002022-10-236228Budget
11891504.002022-05-236263Actual
27763253.962024-05-2262212Actual
130661300.002023-03-236266Budget
65572300.002022-09-226218Budget
201777810.322023-10-236218Actual
161423943.582023-06-236268Actual
112222200.002023-02-206213Budget
22581800.002022-06-236213Budget
217061030.002023-12-216273Actual
119361875.002023-02-206266Actual
256836185.002024-04-216213Actual
22025668.002023-12-216256Actual
24971454.002022-06-236264Actual
20497102.892023-10-2362112Actual
278541657.422024-05-2262113Actual
58631629.002022-09-226264Actual
202365522.402023-10-236268Actual
17262627.372023-07-2362211Actual
114662600.002023-02-206264Budget
2766480.002022-06-236226Budget
112771242.002023-02-206263Actual
207323986.002023-11-236214Actual
317371468.002024-09-216236Actual
91742156.002022-12-216214Actual
49631572.002022-08-236216Actual
233871117.802024-01-2162411Actual
120192500.002023-02-206217Budget
12865850.002023-03-236226Budget
93132100.002022-12-216215Budget
312003398.692024-08-2262612Actual
35613264.002022-07-236214Actual
16971700.002022-05-236236Budget
301913080.262024-07-2262613Actual
11901100.002022-05-236263Budget
285665042.082024-06-226218Actual
182033905.702023-08-236268Actual
392893390.792025-03-2362213Actual
20378679.502023-10-2362411Actual
167643939.002023-07-236265Actual
98321900.002022-12-216267Budget
31789967.002024-09-216256Actual
275891917.822024-05-2262311Actual
310801747.602024-08-2262611Actual
92292300.002022-12-216264Budget
112781300.002023-02-206263Budget
124061768.002023-03-236263Actual
46823200.002022-08-236214Budget
12866657.002023-03-236226Actual
108111262.002023-01-216266Actual
24434268.002022-06-236214Actual
21172051.122022-05-236228Actual
43093119.322022-07-236218Actual
267624031.152024-04-2162613Actual
33270823.112024-10-2262311Actual
303421444.002024-08-226273Actual
21181000.002022-05-236228Budget
524480.002022-04-226226Budget
91733400.002022-12-216214Budget
242164742.082024-02-206228Actual
118341561.002023-02-206246Actual
32911000.002022-06-236268Budget
125362928.002023-03-236214Actual
356911416.742024-12-2162112Actual
31260994.252024-08-2262113Actual
6801850.002022-10-236263Budget
28795334.812024-06-2262511Actual
14333692.262023-04-2262611Actual
19468114.592023-09-2262112Actual
140036442.002023-04-226217Actual
7211368.002022-04-226266Actual
109503296.002023-01-216267Actual
116901900.002023-02-206216Budget
110342400.002023-01-216218Budget
367802326.332025-01-2162611Actual
226233994.002024-01-216263Actual
31709602.002024-09-216226Actual
343931139.082024-11-2262311Actual
331233123.872024-10-226228Actual
21556175.232023-11-2362612Actual
75951900.002022-10-236267Budget
74551100.002022-10-236266Budget
128181905.002023-03-236216Actual
53481900.002022-08-236267Budget
290651490.752024-06-2262613Actual
363691099.002025-01-216266Actual
27181200.002022-06-236216Budget
32146911.412024-09-2162311Actual
277352627.402024-05-2262112Actual
120761618.002023-02-206267Actual
131492500.002023-03-236217Budget
69314276.002022-10-236214Actual
43102300.002022-07-236218Budget
274742123.852024-05-226268Actual
32351542.022022-06-236228Actual
24716816.002024-03-226273Actual
47401600.002022-08-236264Budget
10241466.002023-01-216273Actual
9951249.592022-04-226228Actual
15991198.002022-05-236216Actual
9473840.552022-04-226218Actual
235947854.002024-02-206213Actual
67461900.002022-10-236213Budget
181723514.782023-08-236228Actual
340111352.002024-11-226246Actual
297208033.052024-07-226218Actual
16459173.102023-06-2362612Actual
21352952.902023-11-2362211Actual
38558785.002025-03-236226Actual
42271900.002022-07-236267Budget
238402411.002024-02-206265Actual
30462912.002022-06-236217Actual
225908025.002024-01-216213Actual
12487480.002023-03-236273Budget
287412134.842024-06-2262311Actual
166382722.002023-07-236214Actual
207652225.002023-11-236264Actual
26612245.442024-04-2162112Actual
250671876.002024-03-226266Actual
109512000.002023-01-216267Budget
35600336.942024-12-2162511Actual
313173046.922024-08-2262613Actual
75383420.002022-10-236217Actual
116892405.002023-02-206216Actual
258055456.002024-04-216214Actual
325007657.002024-10-226213Actual
16257490.132023-06-2362311Actual
299221199.722024-07-2262411Actual
236861038.002024-02-206273Actual
47391488.002022-08-236264Actual
5759646.002022-09-226273Actual
387284115.002025-03-236217Actual
15336941.202023-05-2362611Actual
249841488.002024-03-226236Actual
7400601.002022-10-236256Actual
145085515.002023-05-236213Actual
1790630.002022-05-236256Actual
373214020.002025-02-206265Actual
306371065.002024-08-226246Actual
258382986.002024-04-216264Actual
16430139.062023-06-2362212Actual
95941400.002022-12-216246Budget
278813825.882024-05-2262213Actual
244481330.572024-02-2062611Actual
103452600.002023-01-216264Budget
95931134.002022-12-216246Actual
15396173.102023-05-2362112Actual
270334424.002024-05-226215Actual
267312934.642024-04-2162213Actual
292161083.002024-07-226273Actual
222086025.442023-12-216218Actual
246247952.002024-03-226213Actual
168242729.002023-07-236216Actual
13761600.002022-05-236264Budget
304035246.002024-08-226264Actual
341268024.002024-11-226217Actual
64741900.002022-09-226267Budget
81072300.002022-11-236264Budget
75942611.002022-10-236267Actual
363122038.002025-01-216246Actual
197945214.002023-10-236215Actual
328062022.002024-10-226216Actual
2556662.462024-03-2262212Actual
16311285.872023-06-2362511Actual
252473319.322024-03-226228Actual
48811900.002022-08-236265Budget
93672200.002022-12-216265Budget
23414297.572024-01-2162511Actual
23333707.162024-01-2162211Actual
51546.002022-04-226213Actual
349285252.002024-12-216264Actual
301341557.422024-07-2262113Actual
383454170.002025-03-236214Actual
20702000.002022-05-236218Budget
379901591.212025-02-2062112Actual
48232200.002022-08-236215Budget
370758255.002025-02-206213Actual
248692899.002024-03-226265Actual
307535203.002024-08-226217Actual
242473414.782024-02-206268Actual
199421870.002023-10-236236Actual
107091300.002023-01-216246Budget
25010804.002024-03-226246Actual
26519164.592024-04-2162511Actual
294851852.002024-07-226236Actual
28303546.002024-06-226226Actual
6802784.002022-10-236263Actual
131483624.002023-03-236217Actual
247444146.002024-03-226214Actual
338704473.002024-11-226265Actual
82492195.002022-11-236265Actual
97763424.002022-12-216217Actual
18481400.002022-05-236266Budget
37561900.002022-07-236265Actual
377305951.192025-02-206268Actual
269131734.002024-05-226273Actual
152221223.122023-05-2362111Actual
40871500.002022-07-236266Actual
364613718.002025-01-216267Actual
201172827.002023-10-236267Actual
24956284.002024-03-226226Actual
14302961.422023-04-2262411Actual
72092190.002022-10-236216Actual
271241531.002024-05-226216Actual
281233262.002024-06-226264Actual
1743569.912023-07-2362112Actual
5210950.002022-08-236266Budget

Generated 2025-05-22 21:27:56.912 UTC