[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 510   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89881432.002022-12-216213Actual
189961252.002023-09-226266Actual
342194276.922024-11-226218Actual
330957289.102024-10-226218Actual
147522231.002023-05-236265Actual
33297784.822024-10-2262411Actual
106632300.002023-01-216236Budget
323831267.942024-09-2162113Actual
22572178.002022-06-236213Actual
177953479.002023-08-236265Actual
15277582.682023-05-2362311Actual
58073200.002022-09-226214Budget
26438499.702024-04-2162211Actual
302505778.002024-08-226213Actual
343384034.882024-11-2262111Actual
347162803.062024-11-2262613Actual
252194960.262024-03-226218Actual
120181793.002023-02-206217Actual
323232651.872024-09-2162612Actual
4413950.002022-07-236268Budget
22581800.002022-06-236213Budget
340111352.002024-11-226246Actual
276161939.092024-05-2262411Actual
93672200.002022-12-216265Budget
4761200.002022-04-226216Budget
81902636.002022-11-236215Actual
33957356.002024-11-226226Actual
274148651.242024-05-226218Actual
125362928.002023-03-236214Actual
104823469.002023-01-216265Actual
17462110.342023-07-2362212Actual
243071616.752024-02-2062111Actual
368401293.342025-01-2162112Actual
27151507.002024-05-226226Actual
149501342.002023-05-236266Actual
16459173.102023-06-2362612Actual
5678850.002022-09-226263Budget
148672806.002023-05-236236Actual
15427216.722023-05-2362612Actual
316224595.002024-09-216265Actual
239002721.002024-02-206216Actual
300141863.562024-07-2262112Actual
99642185.972022-12-216228Actual
267624031.152024-04-2162613Actual
19377498.642023-09-2262511Actual
112771242.002023-02-206263Actual
74561059.002022-10-236266Actual
159301261.002023-06-236266Actual
310211645.472024-08-2262311Actual
28142176.002022-06-236236Actual
122081100.002023-02-206228Budget
233051550.792024-01-2162111Actual
200844252.002023-10-236217Actual
1647371.002022-05-236226Actual
3911800.002022-04-226265Budget
80514449.002022-11-236214Actual
274423432.962024-05-226228Actual
350213009.002024-12-216265Actual
93122240.002022-12-216215Actual
91733400.002022-12-216214Budget
135264913.002023-04-226263Actual
296602916.002024-07-226267Actual
175833644.002023-08-236263Actual
162021535.892023-06-2362111Actual
39361009.002022-07-236236Actual
244481330.572024-02-2062611Actual
375191803.002025-02-206266Actual
133941000.002023-03-236268Budget
133381100.002023-03-236228Budget
43093119.322022-07-236218Actual
97772800.002022-12-216217Budget
28621400.002022-06-236246Budget
66061528.382022-09-226228Actual
6279550.002022-09-226256Budget
11361800.002022-05-236213Budget
5012567.002022-08-236226Actual
35188720.002024-12-216256Actual
92292300.002022-12-216264Budget
121593090.532023-02-206218Actual
376705767.862025-02-206218Actual
31789967.002024-09-216256Actual
316822798.002024-09-216216Actual
367802326.332025-01-2162611Actual
34366517.792024-11-2262211Actual
69882828.002022-10-236264Actual
83321530.002022-11-236216Actual
181723514.782023-08-236228Actual
277352627.402024-05-2262112Actual
369591624.092025-01-2162113Actual
16971700.002022-05-236236Budget
100201546.562022-12-216268Actual
84291500.002022-11-236236Budget
325332789.002024-10-226263Actual
25421665.672024-03-2262411Actual
36750538.002025-01-2162511Actual
22327892.272023-12-2162111Actual
66051100.002022-09-226228Budget
171743449.632023-07-236268Actual
324101904.802024-09-2162213Actual
20944541.002023-11-236226Actual
329441571.002024-10-226266Actual
8004324.002022-11-236273Actual
17234881.632023-07-2362111Actual
281233262.002024-06-226264Actual
177023134.002023-08-236264Actual
298402541.232024-07-2262111Actual
19862545.002022-05-236267Actual
73531400.002022-10-236246Budget
3351900.002022-04-226215Budget
392023278.482025-03-2362612Actual
335091625.842024-10-2262113Actual
30583501.002024-08-226226Actual
1271320.002022-05-236273Actual
197945214.002023-10-236215Actual
37561900.002022-07-236265Actual
18481400.002022-05-236266Budget
523780.002022-04-226226Actual
334492924.222024-10-2262612Actual
9473840.552022-04-226218Actual
362862397.002025-01-216236Actual
300742257.182024-07-2262612Actual
379901591.212025-02-2062112Actual
312003398.692024-08-2262612Actual
1790630.002022-05-236256Actual
73061500.002022-10-236236Budget
179361039.002023-08-236246Actual
4030510.002022-07-236256Actual
142201039.082023-04-2262111Actual
101601145.002023-01-216263Actual
26102746.002024-04-216256Actual
225908025.002024-01-216213Actual
134938283.002023-04-226213Actual
140985372.392023-04-226218Actual
377902215.692025-02-2062111Actual
88024201.162022-11-236218Actual
258382986.002024-04-216264Actual
173751248.652023-07-2362611Actual
94501900.002022-12-216216Budget
7921850.002022-11-236263Budget
7221400.002022-04-226266Budget
49631572.002022-08-236216Actual
31873569.332022-06-236218Actual
281834109.002024-06-226215Actual
160224663.002023-06-236267Actual
336257880.002024-11-226213Actual
264921009.292024-04-2162411Actual
14599758.002023-05-236273Actual
170543573.002023-07-236267Actual
38638925.002025-03-236256Actual
28151700.002022-06-236236Budget
93132100.002022-12-216215Budget
10021750.002022-12-216268Budget
106623037.002023-01-216236Actual
59472200.002022-09-226215Budget
6136673.002022-09-226226Actual
241283280.002024-02-206267Actual
126773000.002023-03-236215Budget
5154550.002022-08-236256Budget
13194444.002022-05-236214Actual
356311247.592024-12-2162611Actual
390232184.842025-03-2362411Actual
2453562.462024-02-2062212Actual
216473571.002023-12-216263Actual
187663512.002023-09-226215Actual
2395535.002022-06-236273Actual
307863398.002024-08-226267Actual
131483624.002023-03-236217Actual
23927384.002024-02-206226Actual
15171800.002022-05-236265Budget
29457713.002024-07-226226Actual
36201600.002022-07-236264Budget
19495109.272023-09-2262212Actual
37899343.322025-02-2062511Actual
35600336.942024-12-2162511Actual
17431856.002022-05-236246Actual
5722042.002022-04-226236Actual
335662803.062024-10-2262613Actual
8622307.002022-04-226267Actual
25596241.192024-03-2262612Actual
299542280.592024-07-2262611Actual
139111082.002023-04-226256Actual
384383578.002025-03-236215Actual
89041188.982022-11-236268Actual
151623905.702023-05-236268Actual
52932100.002022-08-236217Budget
18886874.002023-09-226226Actual
64172100.002022-09-226217Budget
374881089.002025-02-206256Actual
114653534.002023-02-206264Actual
393202583.762025-03-2362613Actual
312871624.092024-08-2262213Actual
361713056.002025-01-216265Actual
31882000.002022-06-236218Budget
89871900.002022-12-216213Budget
14393196.512023-04-2262112Actual
61800.002022-04-226213Budget
379302743.362025-02-2062611Actual
133371922.332023-03-236228Actual
342474531.472024-11-226228Actual
354912714.642024-12-2162111Actual
150097952.002023-05-236217Actual
84761400.002022-11-236246Budget
356911416.742024-12-2162112Actual
85781100.002022-11-236266Budget
20437950.782023-10-2362611Actual
242164742.082024-02-206228Actual
360785467.002025-01-216264Actual
58641600.002022-09-226264Budget
271241531.002024-05-226216Actual
88491100.002022-11-236228Budget
219181726.002023-12-216216Actual
19914700.002023-10-236226Actual
6334950.002022-09-226266Budget
176705340.002023-08-236214Actual
388813742.062025-03-236268Actual
111381431.412023-01-216268Actual
1272380.002022-05-236273Budget
306941455.002024-08-226266Actual
259004140.002024-04-216215Actual
18404996.522023-08-2362611Actual
285944125.402024-06-226228Actual
16851797.002023-07-236226Actual
391421775.262025-03-2362112Actual
17441400.002022-05-236246Budget
16257490.132023-06-2362311Actual
350811264.002024-12-216216Actual
212048836.092023-11-236218Actual
36192038.002022-07-236264Actual
28795334.812024-06-2262511Actual
29537786.002024-07-226256Actual
64162200.002022-09-226217Actual
197342731.002023-10-236264Actual
330354970.002024-10-226267Actual
15336941.202023-05-2362611Actual
4031550.002022-07-236256Budget
366413313.592025-01-2162111Actual
17962835.002023-08-236256Actual
13831668.002023-04-226226Actual
3887857.002022-07-236226Actual
336583400.002024-11-226263Actual
141263384.482023-04-226228Actual
130661300.002023-03-236266Budget
211114810.002023-11-236217Actual
92302764.002022-12-216264Actual
10613850.002023-01-216226Budget
309065561.792024-08-226268Actual
77251100.002022-10-236228Budget
72101900.002022-10-236216Budget
156993914.002023-06-236215Actual
352191588.002024-12-216266Actual
328871603.002024-10-226246Actual
102902518.002023-01-216214Actual
301341557.422024-07-2262113Actual
133952102.642023-03-236268Actual
382253543.002025-03-236213Actual
318201497.002024-09-216266Actual
282762535.002024-06-226216Actual
191764908.752023-09-226228Actual
192082417.792023-09-226268Actual
353717661.832024-12-216218Actual
358101217.062024-12-2162113Actual
31260994.252024-08-2262113Actual
72092190.002022-10-236216Actual
131492500.002023-03-236217Budget
20497102.892023-10-2362112Actual
114073200.002023-02-206214Budget
284141943.002024-06-226266Actual
8380750.002022-11-236226Budget
154868747.002023-06-236213Actual
26612245.442024-04-2162112Actual
200251666.002023-10-236266Actual
80523400.002022-11-236214Budget
2909750.002022-06-236256Budget
180514049.002023-08-236217Actual
151024704.202023-05-236218Actual
18318729.502023-08-2362311Actual
278813825.882024-05-2262213Actual
5536950.002022-08-236268Budget
10757650.002023-01-216256Budget
305561637.002024-08-226216Actual
69323400.002022-10-236214Budget
79221120.002022-11-236263Actual
87192038.002022-11-236267Actual
25010804.002024-03-226246Actual
235947854.002024-02-206213Actual
35613264.002022-07-236214Actual
42262038.002022-07-236267Actual
3513583.002022-07-236273Actual
41702406.002022-07-236217Actual
223821269.932023-12-2162311Actual
325007657.002024-10-226213Actual
9951249.592022-04-226228Actual
86612441.002022-11-236217Actual
9694901.002022-12-216266Actual
24971454.002022-06-236264Actual
386691947.002025-03-236266Actual
231255056.002024-01-216267Actual
230331510.002024-01-216266Actual
20524110.342023-10-2362212Actual
114084766.002023-02-206214Actual
21024872.002023-11-236256Actual
310801747.602024-08-2262611Actual
299221199.722024-07-2262411Actual
343931139.082024-11-2262311Actual
256836185.002024-04-216213Actual
340671235.002024-11-226266Actual
1743569.912023-07-2362112Actual
17262627.372023-07-2362211Actual
197024882.002023-10-236214Actual
364287293.002025-01-216217Actual
69314276.002022-10-236214Actual
9482000.002022-04-226218Budget
110335252.692023-01-216218Actual
175506479.002023-08-236213Actual
231854819.352024-01-216218Actual
320912682.722024-09-2162111Actual
260501793.002024-04-216236Actual
21379815.672023-11-2362311Actual
181444434.502023-08-236218Actual
60881375.002022-09-226216Actual
168242729.002023-07-236216Actual
169051328.002023-07-236246Actual
24956284.002024-03-226226Actual
23333707.162024-01-2162211Actual
111391000.002023-01-216268Budget
292447493.002024-07-226214Actual
32146911.412024-09-2162311Actual
6801850.002022-10-236263Budget
48801400.002022-08-236265Actual
58631629.002022-09-226264Actual
99162300.002022-12-216218Budget
38018542.262025-02-2062212Actual
27562922.052024-05-2262211Actual
88501542.022022-11-236228Actual
31709602.002024-09-216226Actual
240372247.002024-02-206266Actual
207323986.002023-11-236214Actual
171422369.312023-07-236228Actual
19468114.592023-09-2262112Actual
85771621.002022-11-236266Actual
72571134.002022-10-236226Actual
269418750.002024-05-226214Actual
18495384.812023-08-2362612Actual
170214329.002023-07-236217Actual
110811100.002023-01-216228Budget
47391488.002022-08-236264Actual
23360924.182024-01-2162311Actual
158991577.002023-06-236256Actual
6201400.002022-04-226246Budget
304964074.002024-08-226265Actual
6883380.002022-10-236273Budget
104832100.002023-01-216265Budget
71262200.002022-10-236265Budget
22922346.002024-01-216226Actual
62321000.002022-09-226246Budget
376103058.002025-02-206267Actual
378721245.462025-02-2062411Actual
4751040.002022-04-226216Actual
69872300.002022-10-236264Budget
15250215.662023-05-2362211Actual
261331403.002024-04-216266Actual
103452600.002023-01-216264Budget
140366074.002023-04-226267Actual
104293776.002023-01-216215Actual
353113902.002024-12-216267Actual
21352952.902023-11-2362211Actual
338383241.002024-11-226215Actual
13761600.002022-05-236264Budget
261949572.002024-04-216217Actual
35108776.002024-12-216226Actual
16403146.512023-06-2362112Actual
31168903.972024-08-2262212Actual
32911000.002022-06-236268Budget
166101615.002023-07-236273Actual
315293208.002024-09-216264Actual
5760550.002022-09-226273Budget
128181905.002023-03-236216Actual
115482828.002023-02-206215Actual
28303546.002024-06-226226Actual
286862541.232024-06-2262111Actual
2765546.002022-06-236226Actual
269131734.002024-05-226273Actual
37408883.002025-02-206226Actual
310481614.622024-08-2262411Actual
28714558.222024-06-2262211Actual
98331260.002022-12-216267Actual
8003380.002022-11-236273Budget
212642208.702023-11-236268Actual
34447543.322024-11-2262511Actual
118341561.002023-02-206246Actual
23131098.002022-06-236263Actual
347755342.002024-12-216213Actual
102893200.002023-01-216214Budget
4633691.002022-08-236273Actual
345992555.062024-11-2262612Actual
120192500.002023-02-206217Budget
32173881.632024-09-2162411Actual
14302961.422023-04-2262411Actual
29641400.002022-06-236266Budget
38391797.002022-07-236216Actual
297804731.472024-07-226268Actual
120761618.002023-02-206267Actual
304634413.002024-08-226215Actual
165514638.002023-07-236263Actual
130651314.002023-03-236266Actual
341268024.002024-11-226217Actual
169621503.002023-07-236266Actual
295681777.002024-07-226266Actual
148121623.002023-05-236216Actual
19994793.002023-10-236256Actual
95461607.002022-12-216236Actual
332431441.212024-10-2262211Actual
25801472.002022-06-236215Actual
355191366.742024-12-2162211Actual
12866657.002023-03-236226Actual
270642546.002024-05-226265Actual
17316807.162023-07-2362411Actual
132062000.002023-03-236267Budget
189401419.002023-09-226246Actual
26022546.002024-04-216226Actual
141584310.252023-04-226268Actual
6135650.002022-09-226226Budget
51546.002022-04-226213Actual
308742498.102024-08-226228Actual
353993154.172024-12-216228Actual
25036907.002024-03-226256Actual
137423048.002023-04-226265Actual
56191500.002022-09-226213Budget
264101543.342024-04-2162111Actual
157921639.002023-06-236216Actual
302832403.002024-08-226263Actual
371954332.002025-02-206214Actual
317371468.002024-09-216236Actual
27763253.962024-05-2262212Actual
319114757.002024-09-216267Actual
9640382.002022-12-216256Actual
274742123.852024-05-226268Actual
146380.002022-04-226273Budget
127351823.002023-03-236265Actual
333292280.592024-10-2262611Actual
351362889.002024-12-216236Actual
294301332.002024-07-226216Actual
54322300.002022-08-236218Budget
81912100.002022-11-236215Budget
291573965.002024-07-226263Actual
187994372.002023-09-226265Actual
86602800.002022-11-236217Budget
112222200.002023-02-206213Budget
9044850.002022-12-216263Budget
24565147.572024-02-2062612Actual
6802784.002022-10-236263Actual
201777810.322023-10-236218Actual
124051300.002023-03-236263Budget
207041038.002023-11-236273Actual
328062022.002024-10-226216Actual
229503061.002024-01-216236Actual
36338960.002025-01-216256Actual
331233123.872024-10-226228Actual
18464142.252023-08-2362112Actual
211445154.002023-11-236267Actual
219732806.002023-12-216236Actual
236274970.002024-02-206263Actual
24416277.362024-02-2062511Actual
1791750.002022-05-236256Budget
65584664.802022-09-226218Actual
39841000.002022-07-236246Budget
295111208.002024-07-226246Actual
376984892.082025-02-206228Actual
327134853.002024-10-226215Actual
15396173.102023-05-2362112Actual
388492823.862025-03-236228Actual
185875367.002023-09-226263Actual
7400601.002022-10-236256Actual
294851852.002024-07-226236Actual
19323614.602023-09-2262311Actual
21945640.002023-12-216226Actual
226821369.002024-01-216273Actual
24508235.872024-02-2062112Actual
20324356.082023-10-2362211Actual
115493000.002023-02-206215Budget
198272342.002023-10-236265Actual
116901900.002023-02-206216Budget
17882662.002023-08-236226Actual
67461900.002022-10-236213Budget
142751211.422023-04-2262311Actual
119351300.002023-02-206266Budget
9961000.002022-04-226228Budget
108942500.002023-01-216217Budget
315896499.002024-09-216215Actual
53481900.002022-08-236267Budget
339851483.002024-11-226236Actual
375784531.002025-02-206217Actual
8905750.002022-11-236268Budget
209171920.002023-11-236216Actual
2396380.002022-06-236273Budget
382584372.002025-03-236263Actual
292774444.002024-07-226264Actual
5731700.002022-04-226236Budget
16961217.002022-05-236236Actual
267312934.642024-04-2162213Actual
232454560.262024-01-216268Actual
202365522.402023-10-236268Actual
60871500.002022-09-226216Budget
129621300.002023-03-236246Budget
34311008.002022-07-236263Actual
51071000.002022-08-236246Budget
307535203.002024-08-226217Actual
28611560.002022-06-236246Actual
330035841.002024-10-226217Actual
70712100.002022-10-236215Budget
117371126.002023-02-206226Actual
322312419.952024-09-2162611Actual
109503296.002023-01-216267Actual
377305951.192025-02-206268Actual
127342100.002023-03-236265Budget
368993163.582025-01-2162612Actual
75392800.002022-10-236217Budget
237143877.002024-02-206214Actual
138851371.002023-04-226246Actual
132071685.002023-03-236267Actual
247762757.002024-03-226264Actual
7782750.002022-10-236268Budget
337171673.002024-11-226273Actual
280915838.002024-06-226214Actual
239551404.002024-02-206236Actual
319992913.262024-09-216228Actual
90431019.002022-12-216263Actual
16001200.002022-05-236216Budget
40871500.002022-07-236266Actual
341594906.002024-11-226267Actual
389691291.212025-03-2362211Actual
114662600.002023-02-206264Budget
363691099.002025-01-216266Actual
278541657.422024-05-2262113Actual
389961283.762025-03-2362311Actual
364613718.002025-01-216267Actual
31052200.002022-06-236267Budget
75951900.002022-10-236267Budget
48811900.002022-08-236265Budget
6884360.002022-10-236273Actual
348084559.002024-12-216263Actual
3432850.002022-07-236263Budget
272051163.002024-05-226246Actual
36868461.412025-01-2162212Actual
337786230.002024-11-226264Actual
38558785.002025-03-236226Actual
220562273.002023-12-216266Actual
337454740.002024-11-226214Actual
301913080.262024-07-2262613Actual
110342400.002023-01-216218Budget
338704473.002024-11-226265Actual
355461566.752024-12-2162311Actual
280631168.002024-06-226273Actual
5210950.002022-08-236266Budget
25448448.642024-03-2262511Actual
71272856.002022-10-236265Actual
288272184.842024-06-2262611Actual
119361875.002023-02-206266Actual
23414297.572024-01-2162511Actual
158731072.002023-06-236246Actual
11359480.002023-02-206273Budget
46813561.002022-08-236214Actual
227432326.002024-01-216264Actual
257771250.002024-04-216273Actual
24389807.162024-02-2062411Actual
146592462.002023-05-236264Actual
249291461.002024-03-226216Actual
246573350.002024-03-226263Actual
24981600.002022-06-236264Budget
2766480.002022-06-236226Budget
208573810.002023-11-236265Actual
351621248.002024-12-216246Actual
249841488.002024-03-226236Actual
251594550.002024-03-226267Actual
277942048.672024-05-2262612Actual
16430139.062023-06-2362212Actual
381662459.192025-02-2062613Actual
157322257.002023-06-236265Actual
105651900.002023-01-216216Budget
355731473.132024-12-2162411Actual
27171736.002022-06-236216Actual
20553357.152023-10-2362612Actual
196742282.002023-10-236273Actual
14248303.962023-04-2262211Actual
161423943.582023-06-236268Actual
262897575.462024-04-216218Actual
129611391.002023-03-236246Actual
163431246.532023-06-2362611Actual
344201744.412024-11-2262411Actual
129152300.002023-03-236236Budget
247444146.002024-03-226214Actual
264651090.142024-04-2162311Actual
362312224.002025-01-216216Actual

Generated 2025-05-22 19:01:16.927 UTC