[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 505   

598 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37022520.002022-07-236215Actual
134938283.002023-04-226213Actual
3351900.002022-04-226215Budget
230925743.002024-01-216217Actual
27181200.002022-06-236216Budget
148121623.002023-05-236216Actual
390232184.842025-03-2362411Actual
86612441.002022-11-236217Actual
93661920.002022-12-216265Actual
132903669.332023-03-236218Actual
319992913.262024-09-216228Actual
224091139.082023-12-2162411Actual
39371300.002022-07-236236Budget
306941455.002024-08-226266Actual
77831323.832022-10-236268Actual
15171800.002022-05-236265Budget
337454740.002024-11-226214Actual
8905750.002022-11-236268Budget
171144229.952023-07-236218Actual
32119839.072024-09-2162211Actual
123472648.002023-03-236213Actual
267041188.992024-04-2162113Actual
323831267.942024-09-2162113Actual
7211368.002022-04-226266Actual
108942500.002023-01-216217Budget
80523400.002022-11-236214Budget
271792726.002024-05-226236Actual
166382722.002023-07-236214Actual
131483624.002023-03-236217Actual
26342054.002022-06-236265Actual
158731072.002023-06-236246Actual
227432326.002024-01-216264Actual
61841622.002022-09-226236Actual
314681136.002024-09-216273Actual
305561637.002024-08-226216Actual
11901100.002022-05-236263Budget
335091625.842024-10-2262113Actual
28915351.832024-06-2262212Actual
16230269.912023-06-2362211Actual
24981600.002022-06-236264Budget
74551100.002022-10-236266Budget
91733400.002022-12-216214Budget
27171736.002022-06-236216Actual
379901591.212025-02-2062112Actual
327134853.002024-10-226215Actual
9482000.002022-04-226218Budget
75383420.002022-10-236217Actual
253391199.722024-03-2262111Actual
15336941.202023-05-2362611Actual
128181905.002023-03-236216Actual
21181000.002022-05-236228Budget
1648480.002022-05-236226Budget
58073200.002022-09-226214Budget
280044415.002024-06-226263Actual
75942611.002022-10-236267Actual
32911000.002022-06-236268Budget
28303546.002024-06-226226Actual
317371468.002024-09-216236Actual
290344471.512024-06-2262213Actual
340671235.002024-11-226266Actual
44961500.002022-08-236213Budget
132892400.002023-03-236218Budget
5012567.002022-08-236226Actual
31709602.002024-09-216226Actual
91742156.002022-12-216214Actual
18646927.002023-09-226273Actual
29537786.002024-07-226256Actual
16257490.132023-06-2362311Actual
329441571.002024-10-226266Actual
248692899.002024-03-226265Actual
31873569.332022-06-236218Actual
312003398.692024-08-2262612Actual
185546872.002023-09-226213Actual
190884663.002023-09-226267Actual
32361000.002022-06-236228Budget
202055120.872023-10-236228Actual
62321000.002022-09-226246Budget
195838927.002023-10-236213Actual
142201039.082023-04-2262111Actual
358101217.062024-12-2162113Actual
5209819.002022-08-236266Actual
376705767.862025-02-206218Actual
11738850.002023-02-206226Budget
147193224.002023-05-236215Actual
336583400.002024-11-226263Actual
23505138.002024-01-2162112Actual
4413950.002022-07-236268Budget
268213894.002024-05-226213Actual
336257880.002024-11-226213Actual
348084559.002024-12-216263Actual
293373943.002024-07-226215Actual
296277301.002024-07-226217Actual
6136673.002022-09-226226Actual
21172051.122022-05-236228Actual
60871500.002022-09-226216Budget
19323614.602023-09-2262311Actual
137094211.002023-04-226215Actual
191488345.182023-09-226218Actual
373214020.002025-02-206265Actual
250671876.002024-03-226266Actual
6278574.002022-09-226256Actual
313766939.002024-09-216213Actual
2395535.002022-06-236273Actual
380503374.232025-02-2062612Actual
293702540.002024-07-226265Actual
25801472.002022-06-236215Actual
155194338.002023-06-236263Actual
160224663.002023-06-236267Actual
368993163.582025-01-2162612Actual
208573810.002023-11-236265Actual
328611814.002024-10-226236Actual
11360415.002023-02-206273Actual
298951551.852024-07-2262311Actual
317631110.002024-09-216246Actual
267312934.642024-04-2162213Actual
30663699.002024-08-226256Actual
21024872.002023-11-236256Actual
243071616.752024-02-2062111Actual
58631629.002022-09-226264Actual
335362713.582024-10-2262213Actual
34311008.002022-07-236263Actual
382253543.002025-03-236213Actual
259004140.002024-04-216215Actual
124061768.002023-03-236263Actual
39050383.742025-03-2362511Actual
280915838.002024-06-226214Actual
349285252.002024-12-216264Actual
28611560.002022-06-236246Actual
10501201.102022-04-226268Actual
157322257.002023-06-236265Actual
312871624.092024-08-2262213Actual
340371070.002024-11-226256Actual
6884360.002022-10-236273Actual
20524110.342023-10-2362212Actual
23333707.162024-01-2162211Actual
24565147.572024-02-2062612Actual
88491100.002022-11-236228Budget
176421027.002023-08-236273Actual
51081264.002022-08-236246Actual
122641000.002023-02-206268Budget
11891504.002022-05-236263Actual
267624031.152024-04-2162613Actual
28621400.002022-06-236246Budget
319114757.002024-09-216267Actual
39361009.002022-07-236236Actual
24416277.362024-02-2062511Actual
73531400.002022-10-236246Budget
276751353.982024-05-2262611Actual
84281654.002022-11-236236Actual
129141675.002023-03-236236Actual
34447543.322024-11-2262511Actual
24362594.392024-02-2062311Actual
31882000.002022-06-236218Budget
21352952.902023-11-2362211Actual
375191803.002025-02-206266Actual
287681139.082024-06-2262411Actual
101601145.002023-01-216263Actual
263485389.062024-04-216268Actual
320314366.312024-09-216268Actual
14449289.062023-04-2262612Actual
211445154.002023-11-236267Actual
5155832.002022-08-236256Actual
223551018.862023-12-2162211Actual
196742282.002023-10-236273Actual
262277223.002024-04-216267Actual
251264948.002024-03-226217Actual
123482200.002023-03-236213Budget
231854819.352024-01-216218Actual
125942600.002023-03-236264Budget
216155154.002023-12-216213Actual
306111322.002024-08-226236Actual
319718249.722024-09-216218Actual
240071017.002024-02-206256Actual
69314276.002022-10-236214Actual
37032200.002022-07-236215Budget
12866657.002023-03-236226Actual
3888650.002022-07-236226Budget
22572178.002022-06-236213Actual
99162300.002022-12-216218Budget
339301793.002024-11-226216Actual
3887857.002022-07-236226Actual
230021287.002024-01-216256Actual
350811264.002024-12-216216Actual
274423432.962024-05-226228Actual
127342100.002023-03-236265Budget
33957356.002024-11-226226Actual
11881492.002023-02-206256Actual
217343752.002023-12-216214Actual
139421294.002023-04-226266Actual
35613264.002022-07-236214Actual
66622073.852022-09-226268Actual
175506479.002023-08-236213Actual
26612245.442024-04-2162112Actual
9497709.002022-12-216226Actual
95931134.002022-12-216246Actual
212048836.092023-11-236218Actual
365814820.872025-01-216268Actual
33741500.002022-07-236213Budget
295681777.002024-07-226266Actual
64172100.002022-09-226217Budget
309661924.202024-08-2262111Actual
6333741.002022-09-226266Actual
125933141.002023-03-236264Actual
44121485.962022-07-236268Actual
6802784.002022-10-236263Actual
99631100.002022-12-216228Budget
31789967.002024-09-216256Actual
206127620.002023-11-236213Actual
315293208.002024-09-216264Actual
120772000.002023-02-206267Budget
2765546.002022-06-236226Actual
279123815.362024-05-2262613Actual
139111082.002023-04-226256Actual
130661300.002023-03-236266Budget
235947854.002024-02-206213Actual
26102746.002024-04-216256Actual
4088950.002022-07-236266Budget
301913080.262024-07-2262613Actual
107091300.002023-01-216246Budget
20324356.082023-10-2362211Actual
200844252.002023-10-236217Actual
20944541.002023-11-236226Actual
198871336.002023-10-236216Actual
19994793.002023-10-236256Actual
332431441.212024-10-2262211Actual
20351617.792023-10-2362311Actual
392893390.792025-03-2362213Actual
360468340.002025-01-216214Actual
171743449.632023-07-236268Actual
110335252.692023-01-216218Actual
316224595.002024-09-216265Actual
197945214.002023-10-236215Actual
367231661.432025-01-2162411Actual
5722042.002022-04-226236Actual
22976820.002024-01-216246Actual
87192038.002022-11-236267Actual
32913925.002024-10-226256Actual
13761600.002022-05-236264Budget
376984892.082025-02-206228Actual
307535203.002024-08-226217Actual
166712196.002023-07-236264Actual
58082937.002022-09-226214Actual
32200601.832024-09-2162511Actual
10242480.002023-01-216273Budget
333891005.032024-10-2262112Actual
315896499.002024-09-216215Actual
76782300.002022-10-236218Budget
260761516.002024-04-216246Actual
41712100.002022-07-236217Budget
191764908.752023-09-226228Actual
15396173.102023-05-2362112Actual
7401650.002022-10-236256Budget
112222200.002023-02-206213Budget
46813561.002022-08-236214Actual
176705340.002023-08-236214Actual
365219281.562025-01-216218Actual
94492169.002022-12-216216Actual
304634413.002024-08-226215Actual
318201497.002024-09-216266Actual
147522231.002023-05-236265Actual
82482200.002022-11-236265Budget
343384034.882024-11-2262111Actual
345992555.062024-11-2262612Actual
15250215.662023-05-2362211Actual
101042284.002023-01-216213Actual
388492823.862025-03-236228Actual
239551404.002024-02-206236Actual
157921639.002023-06-236216Actual
256836185.002024-04-216213Actual
165514638.002023-07-236263Actual
49641500.002022-08-236216Budget
240372247.002024-02-206266Actual
16284679.502023-06-2362411Actual
141584310.252023-04-226268Actual
258382986.002024-04-216264Actual
22581800.002022-06-236213Budget
226821369.002024-01-216273Actual
22922346.002024-01-216226Actual
140985372.392023-04-226218Actual
54313601.152022-08-236218Actual
28383872.002024-06-226256Actual
14333692.262023-04-2262611Actual
25596241.192024-03-2262612Actual
1442073.102023-04-2262212Actual
31052200.002022-06-236267Budget
325007657.002024-10-226213Actual
18404996.522023-08-2362611Actual
17316807.162023-07-2362411Actual
19377498.642023-09-2262511Actual
54791100.002022-08-236228Budget
224401246.532023-12-2162611Actual
21556175.232023-11-2362612Actual
24389807.162024-02-2062411Actual
369591624.092025-01-2162113Actual
297804731.472024-07-226268Actual
75392800.002022-10-236217Budget
208254307.002023-11-236215Actual
377902215.692025-02-2062111Actual
177953479.002023-08-236265Actual
7921850.002022-11-236263Budget
71262200.002022-10-236265Budget
366413313.592025-01-2162111Actual
48811900.002022-08-236265Budget
286265007.242024-06-226268Actual
228354100.002024-01-216265Actual
302832403.002024-08-226263Actual
9473840.552022-04-226218Actual
6883380.002022-10-236273Budget
85781100.002022-11-236266Budget
265511005.032024-04-2162611Actual
11361800.002022-05-236213Budget
384712761.002025-03-236265Actual
35108776.002024-12-216226Actual
365494093.582025-01-216228Actual
67452470.002022-10-236213Actual
261949572.002024-04-216217Actual
161423943.582023-06-236268Actual
366962076.332025-01-2162311Actual
364613718.002025-01-216267Actual
6231974.002022-09-226246Actual
25010804.002024-03-226246Actual
19302746.002022-05-236217Actual
16311285.872023-06-2362511Actual
152221223.122023-05-2362111Actual
140366074.002023-04-226267Actual
272621845.002024-05-226266Actual
13008985.002023-03-236256Actual
378721245.462025-02-2062411Actual
19862545.002022-05-236267Actual
229503061.002024-01-216236Actual
158991577.002023-06-236256Actual
106632300.002023-01-216236Budget
249841488.002024-03-226236Actual
21525214.592023-11-2362112Actual
2556662.462024-03-2262212Actual
110342400.002023-01-216218Budget
212642208.702023-11-236268Actual
273215151.002024-05-226217Actual
39841000.002022-07-236246Budget
21379815.672023-11-2362311Actual
345671055.032024-11-2262212Actual
78651782.002022-11-236213Actual
99642185.972022-12-216228Actual
77251100.002022-10-236228Budget
85231065.002022-11-236256Actual
232133381.452024-01-216228Actual
155781619.002023-06-236273Actual
20405588.002023-10-2362511Actual
331233123.872024-10-226228Actual
10511000.002022-04-226268Budget
300742257.182024-07-2262612Actual
228032825.002024-01-216215Actual
392621829.362025-03-2362113Actual
115493000.002023-02-206215Budget
214651086.952023-11-2362611Actual
56191500.002022-09-226213Budget
93122240.002022-12-216215Actual
64741900.002022-09-226267Budget
314092255.002024-09-216263Actual
283312849.002024-06-226236Actual
270334424.002024-05-226215Actual
299542280.592024-07-2262611Actual
34366517.792024-11-2262211Actual
1790630.002022-05-236256Actual
122651854.152023-02-206268Actual
17262627.372023-07-2362211Actual
78661900.002022-11-236213Budget
382584372.002025-03-236263Actual
32146911.412024-09-2162311Actual
141263384.482023-04-226228Actual
269734278.002024-05-226264Actual
348956006.002024-12-216214Actual
39831004.002022-07-236246Actual
133371922.332023-03-236228Actual
167314328.002023-07-236215Actual
271241531.002024-05-226216Actual
344201744.412024-11-2262411Actual
37408883.002025-02-206226Actual
23414297.572024-01-2162511Actual
36868461.412025-01-2162212Actual
42271900.002022-07-236267Budget
138591546.002023-04-226236Actual
248362559.002024-03-226215Actual
151024704.202023-05-236218Actual
217061030.002023-12-216273Actual
284736675.002024-06-226217Actual
32833690.002024-10-226226Actual
104283000.002023-01-216215Budget
23131098.002022-06-236263Actual
84291500.002022-11-236236Budget
114653534.002023-02-206264Actual
207041038.002023-11-236273Actual
3902293.002022-04-226265Actual
83321530.002022-11-236216Actual
381373313.592025-02-2062213Actual
94501900.002022-12-216216Budget
168242729.002023-07-236216Actual
392023278.482025-03-2362612Actual
16430139.062023-06-2362212Actual
355191366.742024-12-2162211Actual
326533845.002024-10-226264Actual
192681257.172023-09-2262111Actual
304964074.002024-08-226265Actual
75951900.002022-10-236267Budget
86602800.002022-11-236217Budget
202365522.402023-10-236268Actual
252793222.352024-03-226268Actual
387284115.002025-03-236217Actual
13194444.002022-05-236214Actual
8622307.002022-04-226267Actual
358373180.262024-12-2162213Actual
109512000.002023-01-216267Budget
163431246.532023-06-2362611Actual
47391488.002022-08-236264Actual
214061258.232023-11-2362411Actual
173751248.652023-07-2362611Actual
168793309.002023-07-236236Actual
216473571.002023-12-216263Actual
226233994.002024-01-216263Actual
192082417.792023-09-226268Actual
21751000.002022-05-236268Budget
621100.002022-04-226263Budget
17343159.272023-07-2362511Actual
7258750.002022-10-236226Budget
284141943.002024-06-226266Actual
108952690.002023-01-216217Actual
103452600.002023-01-216264Budget
189961252.002023-09-226266Actual
136153816.002023-04-226214Actual
2766480.002022-06-236226Budget
292161083.002024-07-226273Actual
12865850.002023-03-236226Budget
258055456.002024-04-216214Actual
13203600.002022-05-236214Budget
95471500.002022-12-216236Budget
27231817.002024-05-226256Actual
310801747.602024-08-2262611Actual
51071000.002022-08-236246Budget
247762757.002024-03-226264Actual
20702000.002022-05-236218Budget
294301332.002024-07-226216Actual
5011650.002022-08-236226Budget
8632200.002022-04-226267Budget
278813825.882024-05-2262213Actual
50601516.002022-08-236236Actual
16961217.002022-05-236236Actual
282762535.002024-06-226216Actual
372285097.002025-02-206264Actual
37899343.322025-02-2062511Actual
389961283.762025-03-2362311Actual
150097952.002023-05-236217Actual
61851300.002022-09-226236Budget
236861038.002024-02-206273Actual
108121300.002023-01-216266Budget
363691099.002025-01-216266Actual
5154550.002022-08-236256Budget
4633691.002022-08-236273Actual
5759646.002022-09-226273Actual
359277880.002025-01-216213Actual
1272380.002022-05-236273Budget
116062100.002023-02-206265Budget
37167966.002025-02-206273Actual
23141100.002022-06-236263Budget
10757650.002023-01-216256Budget
237472225.002024-02-206264Actual
285063743.002024-06-226267Actual
211114810.002023-11-236217Actual
1743569.912023-07-2362112Actual
156062748.002023-06-236214Actual
251594550.002024-03-226267Actual
238073114.002024-02-206215Actual
355731473.132024-12-2162411Actual
360785467.002025-01-216264Actual
6201400.002022-04-226246Budget
4634550.002022-08-236273Budget
19968965.002023-10-236246Actual
70701901.002022-10-236215Actual
241888133.052024-02-206218Actual
116892405.002023-02-206216Actual
278541657.422024-05-2262113Actual
337786230.002024-11-226264Actual
391421775.262025-03-2362112Actual
25367282.682024-03-2262211Actual
14599758.002023-05-236273Actual
138041959.002023-04-226216Actual
185875367.002023-09-226263Actual
372886053.002025-02-206215Actual
93672200.002022-12-216265Budget
207323986.002023-11-236214Actual
314967246.002024-09-216214Actual
219732806.002023-12-216236Actual
105651900.002023-01-216216Budget
36750538.002025-01-2162511Actual
272051163.002024-05-226246Actual
24956284.002024-03-226226Actual
89871900.002022-12-216213Budget
133381100.002023-03-236228Budget
129621300.002023-03-236246Budget
523780.002022-04-226226Actual
6279550.002022-09-226256Budget
10241466.002023-01-216273Actual
31168903.972024-08-2262212Actual
196155021.002023-10-236263Actual
43102300.002022-07-236218Budget
146272924.002023-05-236214Actual
8379807.002022-11-236226Actual
24434268.002022-06-236214Actual
16403146.512023-06-2362112Actual
129152300.002023-03-236236Budget
64162200.002022-09-226217Actual
179361039.002023-08-236246Actual
219181726.002023-12-216216Actual
28795334.812024-06-2262511Actual
378451711.432025-02-2062311Actual
10614975.002023-01-216226Actual
18291219.912023-08-2362211Actual
181723514.782023-08-236228Actual
49631572.002022-08-236216Actual
221154535.002023-12-216217Actual
18471335.002022-05-236266Actual
36192038.002022-07-236264Actual
8003380.002022-11-236273Budget
27562922.052024-05-2262211Actual
5210950.002022-08-236266Budget
338704473.002024-11-226265Actual
38391797.002022-07-236216Actual
24971454.002022-06-236264Actual
132071685.002023-03-236267Actual
361713056.002025-01-216265Actual
14582595.002022-05-236215Actual
297482823.862024-07-226228Actual
346592132.872024-11-2262113Actual
277942048.672024-05-2262612Actual
5536950.002022-08-236268Budget
347162803.062024-11-2262613Actual
11352002.002022-05-236213Actual
85771621.002022-11-236266Actual
119351300.002023-02-206266Budget
389413561.462025-03-2362111Actual
344792532.722024-11-2262611Actual
38612932.002025-03-236246Actual
10021750.002022-12-216268Budget
18886874.002023-09-226226Actual
43572546.582022-07-236228Actual
114073200.002023-02-206214Budget
33731092.002022-07-236213Actual
2501600.002022-04-226264Budget
225908025.002024-01-216213Actual
104293776.002023-01-216215Actual
316822798.002024-09-216216Actual
4761200.002022-04-226216Budget
11880650.002023-02-206256Budget
35600336.942024-12-2162511Actual
6663950.002022-09-226268Budget
21945640.002023-12-216226Actual
1647371.002022-05-236226Actual
14591900.002022-05-236215Budget
153041097.592023-05-2362411Actual
72101900.002022-10-236216Budget
127351823.002023-03-236265Actual
87181900.002022-11-236267Budget
221483902.002023-12-216267Actual
18318729.502023-08-2362311Actual
347755342.002024-12-216213Actual
150423976.002023-05-236267Actual
6191168.002022-04-226246Actual
291573965.002024-07-226263Actual
320912682.722024-09-2162111Actual
67461900.002022-10-236213Budget
7782750.002022-10-236268Budget
135264913.002023-04-226263Actual
228951770.002024-01-216216Actual
377305951.192025-02-206268Actual
8380750.002022-11-236226Budget
383784278.002025-03-236264Actual
388813742.062025-03-236268Actual
36338960.002025-01-216256Actual
292774444.002024-07-226264Actual
233051550.792024-01-2162111Actual
88501542.022022-11-236228Actual
393202583.762025-03-2362613Actual
161104323.892023-06-236228Actual
374881089.002025-02-206256Actual
351621248.002024-12-216246Actual
288872109.312024-06-2262112Actual
149191404.002023-05-236256Actual
182631795.472023-08-2362111Actual
18464142.252023-08-2362112Actual
325332789.002024-10-226263Actual
5731700.002022-04-226236Budget
374621014.002025-02-206246Actual
60051900.002022-09-226265Budget
43093119.322022-07-236218Actual
120761618.002023-02-206267Actual
353113902.002024-12-216267Actual
356311247.592024-12-2162611Actual
308742498.102024-08-226228Actual
201172827.002023-10-236267Actual

Generated 2025-05-22 19:21:07.023 UTC