[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 506   

597 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17962835.002023-08-236256Actual
351362889.002024-12-216236Actual
26612245.442024-04-2162112Actual
59462380.002022-09-226215Actual
17462110.342023-07-2362212Actual
342474531.472024-11-226228Actual
64172100.002022-09-226217Budget
147193224.002023-05-236215Actual
379901591.212025-02-2062112Actual
367802326.332025-01-2162611Actual
211445154.002023-11-236267Actual
35623200.002022-07-236214Budget
88491100.002022-11-236228Budget
73061500.002022-10-236236Budget
353717661.832024-12-216218Actual
6884360.002022-10-236273Actual
306111322.002024-08-226236Actual
348084559.002024-12-216263Actual
268544248.002024-05-226263Actual
11891504.002022-05-236263Actual
225908025.002024-01-216213Actual
21433208.212023-11-2362511Actual
64741900.002022-09-226267Budget
5678850.002022-09-226263Budget
375191803.002025-02-206266Actual
274423432.962024-05-226228Actual
285063743.002024-06-226267Actual
304634413.002024-08-226215Actual
32901557.172022-06-236268Actual
100201546.562022-12-216268Actual
524480.002022-04-226226Budget
10757650.002023-01-216256Budget
54313601.152022-08-236218Actual
13761600.002022-05-236264Budget
38317644.002025-03-236273Actual
18291219.912023-08-2362211Actual
77831323.832022-10-236268Actual
156993914.002023-06-236215Actual
202055120.872023-10-236228Actual
315896499.002024-09-216215Actual
375784531.002025-02-206217Actual
165514638.002023-07-236263Actual
2491562.002022-04-226264Actual
377902215.692025-02-2062111Actual
287412134.842024-06-2262311Actual
13831668.002023-04-226226Actual
24716816.002024-03-226273Actual
93132100.002022-12-216215Budget
141263384.482023-04-226228Actual
28142176.002022-06-236236Actual
243071616.752024-02-2062111Actual
7221400.002022-04-226266Budget
353113902.002024-12-216267Actual
89041188.982022-11-236268Actual
216155154.002023-12-216213Actual
88024201.162022-11-236218Actual
218582209.002023-12-216265Actual
77261484.442022-10-236228Actual
20497102.892023-10-2362112Actual
230021287.002024-01-216256Actual
337454740.002024-11-226214Actual
83311900.002022-11-236216Budget
392893390.792025-03-2362213Actual
388492823.862025-03-236228Actual
359594349.002025-01-216263Actual
116901900.002023-02-206216Budget
20378679.502023-10-2362411Actual
95941400.002022-12-216246Budget
196155021.002023-10-236263Actual
60881375.002022-09-226216Actual
71262200.002022-10-236265Budget
32911000.002022-06-236268Budget
180514049.002023-08-236217Actual
43572546.582022-07-236228Actual
101591300.002023-01-216263Budget
258055456.002024-04-216214Actual
275343109.332024-05-2262111Actual
365219281.562025-01-216218Actual
301913080.262024-07-2262613Actual
369591624.092025-01-2162113Actual
102893200.002023-01-216214Budget
103462081.002023-01-216264Actual
114073200.002023-02-206214Budget
11361800.002022-05-236213Budget
278813825.882024-05-2262213Actual
162021535.892023-06-2362111Actual
74561059.002022-10-236266Actual
346861557.422024-11-2262213Actual
28714558.222024-06-2262211Actual
198871336.002023-10-236216Actual
2765546.002022-06-236226Actual
332154151.902024-10-2262111Actual
19302746.002022-05-236217Actual
18471335.002022-05-236266Actual
5759646.002022-09-226273Actual
97763424.002022-12-216217Actual
4751040.002022-04-226216Actual
219181726.002023-12-216216Actual
9961000.002022-04-226228Budget
246573350.002024-03-226263Actual
1442073.102023-04-2262212Actual
9498750.002022-12-216226Budget
223551018.862023-12-2162211Actual
323831267.942024-09-2162113Actual
335662803.062024-10-2262613Actual
166382722.002023-07-236214Actual
48801400.002022-08-236265Actual
346592132.872024-11-2262113Actual
192082417.792023-09-226268Actual
73071378.002022-10-236236Actual
189141786.002023-09-226236Actual
294851852.002024-07-226236Actual
93672200.002022-12-216265Budget
4030510.002022-07-236256Actual
248362559.002024-03-226215Actual
314967246.002024-09-216214Actual
239551404.002024-02-206236Actual
16851797.002023-07-236226Actual
76772673.862022-10-236218Actual
112771242.002023-02-206263Actual
25448448.642024-03-2262511Actual
213241009.292023-11-2362111Actual
56191500.002022-09-226213Budget
158991577.002023-06-236256Actual
130651314.002023-03-236266Actual
71272856.002022-10-236265Actual
232133381.452024-01-216228Actual
305561637.002024-08-226216Actual
82482200.002022-11-236265Budget
94501900.002022-12-216216Budget
365814820.872025-01-216268Actual
9497709.002022-12-216226Actual
166712196.002023-07-236264Actual
227432326.002024-01-216264Actual
177023134.002023-08-236264Actual
109503296.002023-01-216267Actual
386691947.002025-03-236266Actual
328611814.002024-10-226236Actual
126762650.002023-03-236215Actual
312871624.092024-08-2262213Actual
2909750.002022-06-236256Budget
34311008.002022-07-236263Actual
240964727.002024-02-206217Actual
274148651.242024-05-226218Actual
340371070.002024-11-226256Actual
208254307.002023-11-236215Actual
368993163.582025-01-2162612Actual
32913925.002024-10-226256Actual
51071000.002022-08-236246Budget
27171736.002022-06-236216Actual
170214329.002023-07-236217Actual
124051300.002023-03-236263Budget
273215151.002024-05-226217Actual
354912714.642024-12-2162111Actual
189961252.002023-09-226266Actual
171144229.952023-07-236218Actual
9951249.592022-04-226228Actual
2766480.002022-06-236226Budget
8004324.002022-11-236273Actual
235947854.002024-02-206213Actual
311401753.982024-08-2262112Actual
306941455.002024-08-226266Actual
137094211.002023-04-226215Actual
43102300.002022-07-236218Budget
107091300.002023-01-216246Budget
58641600.002022-09-226264Budget
210521136.002023-11-236266Actual
131483624.002023-03-236217Actual
171743449.632023-07-236268Actual
335091625.842024-10-2262113Actual
339301793.002024-11-226216Actual
26438499.702024-04-2162211Actual
125942600.002023-03-236264Budget
7258750.002022-10-236226Budget
23360924.182024-01-2162311Actual
38018542.262025-02-2062212Actual
14449289.062023-04-2262612Actual
244481330.572024-02-2062611Actual
282164213.002024-06-226265Actual
13009650.002023-03-236256Budget
269734278.002024-05-226264Actual
87181900.002022-11-236267Budget
116071699.002023-02-206265Actual
37899343.322025-02-2062511Actual
20324356.082023-10-2362211Actual
353993154.172024-12-216228Actual
171422369.312023-07-236228Actual
336257880.002024-11-226213Actual
320314366.312024-09-216268Actual
24434268.002022-06-236214Actual
25801472.002022-06-236215Actual
381662459.192025-02-2062613Actual
231854819.352024-01-216218Actual
32200601.832024-09-2162511Actual
366691426.322025-01-2162211Actual
65572300.002022-09-226218Budget
341594906.002024-11-226267Actual
39371300.002022-07-236236Budget
108121300.002023-01-216266Budget
230925743.002024-01-216217Actual
58073200.002022-09-226214Budget
347162803.062024-11-2262613Actual
85781100.002022-11-236266Budget
279123815.362024-05-2262613Actual
48222284.002022-08-236215Actual
146272924.002023-05-236214Actual
257164439.002024-04-216263Actual
299221199.722024-07-2262411Actual
31709602.002024-09-216226Actual
43093119.322022-07-236218Actual
202961700.792023-10-2362111Actual
152221223.122023-05-2362111Actual
26519164.592024-04-2162511Actual
294301332.002024-07-226216Actual
369862517.092025-01-2162213Actual
44961500.002022-08-236213Budget
343384034.882024-11-2262111Actual
289472435.912024-06-2262612Actual
118341561.002023-02-206246Actual
44951432.002022-08-236213Actual
140366074.002023-04-226267Actual
6278574.002022-09-226256Actual
36868461.412025-01-2162212Actual
271792726.002024-05-226236Actual
331552604.162024-10-226268Actual
350811264.002024-12-216216Actual
10242480.002023-01-216273Budget
29632040.002022-06-236266Actual
272051163.002024-05-226246Actual
9640382.002022-12-216256Actual
20437950.782023-10-2362611Actual
55371188.982022-08-236268Actual
317371468.002024-09-216236Actual
364613718.002025-01-216267Actual
48232200.002022-08-236215Budget
99153601.152022-12-216218Actual
104293776.002023-01-216215Actual
47401600.002022-08-236264Budget
211114810.002023-11-236217Actual
319114757.002024-09-216267Actual
189401419.002023-09-226246Actual
382584372.002025-03-236263Actual
16961217.002022-05-236236Actual
129141675.002023-03-236236Actual
6231974.002022-09-226246Actual
322911180.572024-09-2162112Actual
76782300.002022-10-236218Budget
8072800.002022-04-226217Budget
33957356.002024-11-226226Actual
393202583.762025-03-2362613Actual
360785467.002025-01-216264Actual
199421870.002023-10-236236Actual
14248303.962023-04-2262211Actual
233051550.792024-01-2162111Actual
372285097.002025-02-206264Actual
37818423.112025-02-2062211Actual
12487480.002023-03-236273Budget
104823469.002023-01-216265Actual
392023278.482025-03-2362612Actual
4634550.002022-08-236273Budget
392621829.362025-03-2362113Actual
30462912.002022-06-236217Actual
23535227.362024-01-2162612Actual
217662929.002023-12-216264Actual
14599758.002023-05-236273Actual
163431246.532023-06-2362611Actual
377305951.192025-02-206268Actual
84281654.002022-11-236236Actual
330957289.102024-10-226218Actual
50611300.002022-08-236236Budget
261331403.002024-04-216266Actual
150097952.002023-05-236217Actual
9641650.002022-12-216256Budget
5011650.002022-08-236226Budget
1272380.002022-05-236273Budget
160224663.002023-06-236267Actual
290344471.512024-06-2262213Actual
364287293.002025-01-216217Actual
385861831.002025-03-236236Actual
75951900.002022-10-236267Budget
329441571.002024-10-226266Actual
250671876.002024-03-226266Actual
192681257.172023-09-2262111Actual
78661900.002022-11-236213Budget
155781619.002023-06-236273Actual
366962076.332025-01-2162311Actual
145331.002022-04-226273Actual
95461607.002022-12-216236Actual
290651490.752024-06-2262613Actual
334492924.222024-10-2262612Actual
52932100.002022-08-236217Budget
4633691.002022-08-236273Actual
4088950.002022-07-236266Budget
84291500.002022-11-236236Budget
277352627.402024-05-2262112Actual
1271320.002022-05-236273Actual
5012567.002022-08-236226Actual
112212651.002023-02-206213Actual
284141943.002024-06-226266Actual
303704394.002024-08-226214Actual
20524110.342023-10-2362212Actual
110811100.002023-01-216228Budget
343931139.082024-11-2262311Actual
16257490.132023-06-2362311Actual
247762757.002024-03-226264Actual
18495384.812023-08-2362612Actual
312003398.692024-08-2262612Actual
381373313.592025-02-2062213Actual
306371065.002024-08-226246Actual
1648480.002022-05-236226Budget
360181099.002025-01-216273Actual
151024704.202023-05-236218Actual
202365522.402023-10-236268Actual
78651782.002022-11-236213Actual
1790630.002022-05-236256Actual
317631110.002024-09-216246Actual
342783214.782024-11-226268Actual
374881089.002025-02-206256Actual
15250215.662023-05-2362211Actual
231255056.002024-01-216267Actual
237472225.002024-02-206264Actual
16311285.872023-06-2362511Actual
24508235.872024-02-2062112Actual
251594550.002024-03-226267Actual
221154535.002023-12-216217Actual
280631168.002024-06-226273Actual
197945214.002023-10-236215Actual
314681136.002024-09-216273Actual
21751000.002022-05-236268Budget
26022546.002024-04-216226Actual
11880650.002023-02-206256Budget
28303546.002024-06-226226Actual
33741500.002022-07-236213Budget
32361000.002022-06-236228Budget
6801850.002022-10-236263Budget
41712100.002022-07-236217Budget
278541657.422024-05-2262113Actual
267041188.992024-04-2162113Actual
330354970.002024-10-226267Actual
79221120.002022-11-236263Actual
17234881.632023-07-2362111Actual
241888133.052024-02-206218Actual
125353200.002023-03-236214Budget
122081100.002023-02-206228Budget
25394776.312024-03-2262311Actual
29537786.002024-07-226256Actual
92302764.002022-12-216264Actual
299542280.592024-07-2262611Actual
14333692.262023-04-2262611Actual
3513583.002022-07-236273Actual
20351617.792023-10-2362311Actual
187062757.002023-09-226264Actual
66622073.852022-09-226268Actual
159893939.002023-06-236217Actual
345392485.912024-11-2262112Actual
39831004.002022-07-236246Actual
262277223.002024-04-216267Actual
378721245.462025-02-2062411Actual
336583400.002024-11-226263Actual
176421027.002023-08-236273Actual
15171800.002022-05-236265Budget
383454170.002025-03-236214Actual
236861038.002024-02-206273Actual
35719903.972024-12-2162212Actual
84761400.002022-11-236246Budget
25036907.002024-03-226256Actual
112222200.002023-02-206213Budget
360468340.002025-01-216214Actual
286265007.242024-06-226268Actual
84751404.002022-11-236246Actual
4551781.002022-08-236263Actual
33417328.422024-10-2262212Actual
277942048.672024-05-2262612Actual
371084938.002025-02-206263Actual
21352952.902023-11-2362211Actual
21742160.212022-05-236268Actual
314092255.002024-09-216263Actual
186743043.002023-09-226214Actual
31041979.002022-06-236267Actual
167643939.002023-07-236265Actual
86602800.002022-11-236217Budget
387284115.002025-03-236217Actual
52921664.002022-08-236217Actual
6135650.002022-09-226226Budget
17289999.712023-07-2362311Actual
70701901.002022-10-236215Actual
10241466.002023-01-216273Actual
25596241.192024-03-2262612Actual
288272184.842024-06-2262611Actual
5536950.002022-08-236268Budget
131492500.002023-03-236217Budget
91742156.002022-12-216214Actual
23505138.002024-01-2162112Actual
9126380.002022-12-216273Budget
344792532.722024-11-2262611Actual
114084766.002023-02-206214Actual
54322300.002022-08-236218Budget
93661920.002022-12-216265Actual
142201039.082023-04-2262111Actual
295111208.002024-07-226246Actual
4031550.002022-07-236256Budget
25367282.682024-03-2262211Actual
260761516.002024-04-216246Actual
8522650.002022-11-236256Budget
390821766.752025-03-2362611Actual
212642208.702023-11-236268Actual
356911416.742024-12-2162112Actual
323232651.872024-09-2162612Actual
9473840.552022-04-226218Actual
374621014.002025-02-206246Actual
89871900.002022-12-216213Budget
15277582.682023-05-2362311Actual
233871117.802024-01-2162411Actual
7401650.002022-10-236256Budget
104283000.002023-01-216215Budget
89881432.002022-12-216213Actual
53481900.002022-08-236267Budget
236274970.002024-02-206263Actual
298951551.852024-07-2262311Actual
6191168.002022-04-226246Actual
26342054.002022-06-236265Actual
125933141.002023-03-236264Actual
30583501.002024-08-226226Actual
18318729.502023-08-2362311Actual
32833690.002024-10-226226Actual
161423943.582023-06-236268Actual
283312849.002024-06-226236Actual
190553928.002023-09-226217Actual
319992913.262024-09-216228Actual
376705767.862025-02-206218Actual
29641400.002022-06-236266Budget
15396173.102023-05-2362112Actual
32351542.022022-06-236228Actual
165186958.002023-07-236213Actual
3911800.002022-04-226265Budget
179921515.002023-08-236266Actual
667750.002022-04-226256Budget
373214020.002025-02-206265Actual
246247952.002024-03-226213Actual
28621400.002022-06-236246Budget
339851483.002024-11-226236Actual
350213009.002024-12-216265Actual
296602916.002024-07-226267Actual
27231817.002024-05-226256Actual
20944541.002023-11-236226Actual
122651854.152023-02-206268Actual
10614975.002023-01-216226Actual
136153816.002023-04-226214Actual
365494093.582025-01-216228Actual
1743569.912023-07-2362112Actual
19994793.002023-10-236256Actual
33297784.822024-10-2262411Actual
83321530.002022-11-236216Actual
111391000.002023-01-216268Budget
352784078.002024-12-216217Actual
9125371.002022-12-216273Actual
373811557.002025-02-206216Actual
6802784.002022-10-236263Actual
5210950.002022-08-236266Budget
341268024.002024-11-226217Actual
129611391.002023-03-236246Actual
7400601.002022-10-236256Actual
140985372.392023-04-226218Actual
101601145.002023-01-216263Actual
169621503.002023-07-236266Actual
19377498.642023-09-2262511Actual
351621248.002024-12-216246Actual
5209819.002022-08-236266Actual
11360415.002023-02-206273Actual
166101615.002023-07-236273Actual
345671055.032024-11-2262212Actual
69323400.002022-10-236214Budget
11901100.002022-05-236263Budget
19862545.002022-05-236267Actual
139111082.002023-04-226256Actual
138041959.002023-04-226216Actual
117873037.002023-02-206236Actual
132903669.332023-03-236218Actual
24565147.572024-02-2062612Actual
29457713.002024-07-226226Actual
24971454.002022-06-236264Actual
22572178.002022-06-236213Actual
18464142.252023-08-2362112Actual
348956006.002024-12-216214Actual
342194276.922024-11-226218Actual
110821631.412023-01-216228Actual
287681139.082024-06-2262411Actual
72571134.002022-10-236226Actual
98321900.002022-12-216267Budget
120772000.002023-02-206267Budget
56202310.002022-09-226213Actual
252473319.322024-03-226228Actual
8379807.002022-11-236226Actual
170543573.002023-07-236267Actual
80514449.002022-11-236214Actual
176705340.002023-08-236214Actual
387612803.002025-03-236267Actual
99642185.972022-12-216228Actual
22922346.002024-01-216226Actual
249291461.002024-03-226216Actual
134938283.002023-04-226213Actual
251264948.002024-03-226217Actual
347755342.002024-12-216213Actual
340671235.002024-11-226266Actual
13203600.002022-05-236214Budget
389413561.462025-03-2362111Actual
212323831.462023-11-236228Actual
28151700.002022-06-236236Budget
258382986.002024-04-216264Actual
22581800.002022-06-236213Budget
376103058.002025-02-206267Actual
108111262.002023-01-216266Actual
1933449.002022-04-226214Actual
139421294.002023-04-226266Actual
75383420.002022-10-236217Actual
160827605.772023-06-236218Actual
291246626.002024-07-226213Actual
12488500.002023-03-236273Actual
17262627.372023-07-2362211Actual
240372247.002024-02-206266Actual
181723514.782023-08-236228Actual
300742257.182024-07-2262612Actual
38638925.002025-03-236256Actual
22327892.272023-12-2162111Actual
27763253.962024-05-2262212Actual
249841488.002024-03-226236Actual
34366517.792024-11-2262211Actual
264101543.342024-04-2162111Actual
120181793.002023-02-206217Actual
128171900.002023-03-236216Budget
17441400.002022-05-236246Budget
24335501.832024-02-2062211Actual
238073114.002024-02-206215Actual
4413950.002022-07-236268Budget
209171920.002023-11-236216Actual
38612932.002025-03-236246Actual
338383241.002024-11-226215Actual
252194960.262024-03-226218Actual
145405507.002023-05-236263Actual
7921850.002022-11-236263Budget
106632300.002023-01-216236Budget
168793309.002023-07-236236Actual
1647371.002022-05-236226Actual
6333741.002022-09-226266Actual
177953479.002023-08-236265Actual
50601516.002022-08-236236Actual
21024872.002023-11-236256Actual
5731700.002022-04-226236Budget
226233994.002024-01-216263Actual
44121485.962022-07-236268Actual
182631795.472023-08-2362111Actual
14302961.422023-04-2262411Actual
308742498.102024-08-226228Actual
72101900.002022-10-236216Budget
222086025.442023-12-216218Actual
11352002.002022-05-236213Actual
388216183.012025-03-236218Actual
33270823.112024-10-2262311Actual
24416277.362024-02-2062511Actual
19296163.532023-09-2262211Actual
17316807.162023-07-2362411Actual
36258498.002025-01-216226Actual
15161497.002022-05-236265Actual
141584310.252023-04-226268Actual
110342400.002023-01-216218Budget
129152300.002023-03-236236Budget
356311247.592024-12-2162611Actual
268213894.002024-05-226213Actual
2453562.462024-02-2062212Actual
81072300.002022-11-236264Budget
201172827.002023-10-236267Actual
46823200.002022-08-236214Budget
11738850.002023-02-206226Budget
200844252.002023-10-236217Actual
281233262.002024-06-226264Actual
301612543.402024-07-2262213Actual
292161083.002024-07-226273Actual
132071685.002023-03-236267Actual
75392800.002022-10-236217Budget
313173046.922024-08-2262613Actual
17431856.002022-05-236246Actual
6136673.002022-09-226226Actual
97772800.002022-12-216217Budget
114653534.002023-02-206264Actual
135871649.002023-04-226273Actual
242473414.782024-02-206268Actual
300141863.562024-07-2262112Actual
122071969.302023-02-206228Actual
48811900.002022-08-236265Budget
88501542.022022-11-236228Actual
263485389.062024-04-216268Actual
224401246.532023-12-2162611Actual
135264913.002023-04-226263Actual
14393196.512023-04-2262112Actual
108952690.002023-01-216217Actual
60042828.002022-09-226265Actual
12866657.002023-03-236226Actual

Generated 2025-05-22 19:26:54.341 UTC