[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 511   

592 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365814820.872025-01-216268Actual
61841622.002022-09-226236Actual
7401650.002022-10-236256Budget
125933141.002023-03-236264Actual
274423432.962024-05-226228Actual
367231661.432025-01-2162411Actual
252793222.352024-03-226268Actual
19914700.002023-10-236226Actual
110811100.002023-01-216228Budget
181444434.502023-08-236218Actual
240372247.002024-02-206266Actual
13194444.002022-05-236214Actual
208254307.002023-11-236215Actual
93122240.002022-12-216215Actual
8632200.002022-04-226267Budget
11360415.002023-02-206273Actual
313766939.002024-09-216213Actual
224401246.532023-12-2162611Actual
129611391.002023-03-236246Actual
2396380.002022-06-236273Budget
12488500.002023-03-236273Actual
100201546.562022-12-216268Actual
6136673.002022-09-226226Actual
64172100.002022-09-226217Budget
168242729.002023-07-236216Actual
92302764.002022-12-216264Actual
16257490.132023-06-2362311Actual
125942600.002023-03-236264Budget
24508235.872024-02-2062112Actual
80514449.002022-11-236214Actual
83321530.002022-11-236216Actual
189401419.002023-09-226246Actual
192082417.792023-09-226268Actual
202055120.872023-10-236228Actual
37899343.322025-02-2062511Actual
267041188.992024-04-2162113Actual
23333707.162024-01-2162211Actual
84751404.002022-11-236246Actual
110821631.412023-01-216228Actual
41702406.002022-07-236217Actual
336583400.002024-11-226263Actual
24389807.162024-02-2062411Actual
192681257.172023-09-2262111Actual
274148651.242024-05-226218Actual
58082937.002022-09-226214Actual
322911180.572024-09-2162112Actual
30042426.302024-07-2262212Actual
291573965.002024-07-226263Actual
390232184.842025-03-2362411Actual
298402541.232024-07-2262111Actual
349884772.002024-12-216215Actual
120761618.002023-02-206267Actual
268213894.002024-05-226213Actual
6278574.002022-09-226256Actual
302505778.002024-08-226213Actual
382584372.002025-03-236263Actual
348956006.002024-12-216214Actual
43093119.322022-07-236218Actual
19312800.002022-05-236217Budget
125362928.002023-03-236214Actual
9126380.002022-12-216273Budget
112771242.002023-02-206263Actual
139111082.002023-04-226256Actual
14582595.002022-05-236215Actual
84761400.002022-11-236246Budget
36201600.002022-07-236264Budget
368993163.582025-01-2162612Actual
12487480.002023-03-236273Budget
140366074.002023-04-226267Actual
309661924.202024-08-2262111Actual
20378679.502023-10-2362411Actual
77251100.002022-10-236228Budget
241283280.002024-02-206267Actual
118331300.002023-02-206246Budget
242473414.782024-02-206268Actual
286862541.232024-06-2262111Actual
2909750.002022-06-236256Budget
36868461.412025-01-2162212Actual
25596241.192024-03-2262612Actual
337454740.002024-11-226214Actual
333292280.592024-10-2262611Actual
277352627.402024-05-2262112Actual
29537786.002024-07-226256Actual
239551404.002024-02-206236Actual
369862517.092025-01-2162213Actual
140036442.002023-04-226217Actual
368401293.342025-01-2162112Actual
17962835.002023-08-236256Actual
52921664.002022-08-236217Actual
73541765.002022-10-236246Actual
52932100.002022-08-236217Budget
335662803.062024-10-2262613Actual
39050383.742025-03-2362511Actual
292447493.002024-07-226214Actual
343384034.882024-11-2262111Actual
48222284.002022-08-236215Actual
103462081.002023-01-216264Actual
257164439.002024-04-216263Actual
18464142.252023-08-2362112Actual
30583501.002024-08-226226Actual
5012567.002022-08-236226Actual
51071000.002022-08-236246Budget
158731072.002023-06-236246Actual
283571872.002024-06-226246Actual
371954332.002025-02-206214Actual
297482823.862024-07-226228Actual
134938283.002023-04-226213Actual
14839938.002023-05-236226Actual
24716816.002024-03-226273Actual
170214329.002023-07-236217Actual
4552850.002022-08-236263Budget
30994651.842024-08-2262211Actual
11901100.002022-05-236263Budget
188591078.002023-09-226216Actual
129141675.002023-03-236236Actual
24981600.002022-06-236264Budget
20437950.782023-10-2362611Actual
103452600.002023-01-216264Budget
244481330.572024-02-2062611Actual
258382986.002024-04-216264Actual
26519164.592024-04-2162511Actual
299542280.592024-07-2262611Actual
20351617.792023-10-2362311Actual
99642185.972022-12-216228Actual
21024872.002023-11-236256Actual
221154535.002023-12-216217Actual
9694901.002022-12-216266Actual
116901900.002023-02-206216Budget
272621845.002024-05-226266Actual
3432850.002022-07-236263Budget
5722042.002022-04-226236Actual
304035246.002024-08-226264Actual
369591624.092025-01-2162113Actual
155194338.002023-06-236263Actual
110335252.692023-01-216218Actual
232133381.452024-01-216228Actual
268544248.002024-05-226263Actual
270642546.002024-05-226265Actual
28915351.832024-06-2262212Actual
315293208.002024-09-216264Actual
19524280.552023-09-2262612Actual
166382722.002023-07-236214Actual
261949572.002024-04-216217Actual
261331403.002024-04-216266Actual
10614975.002023-01-216226Actual
160224663.002023-06-236267Actual
222672208.702023-12-216268Actual
28383872.002024-06-226256Actual
2908728.002022-06-236256Actual
294851852.002024-07-226236Actual
345392485.912024-11-2262112Actual
343931139.082024-11-2262311Actual
62321000.002022-09-226246Budget
29641400.002022-06-236266Budget
11880650.002023-02-206256Budget
35623200.002022-07-236214Budget
7258750.002022-10-236226Budget
4634550.002022-08-236273Budget
114073200.002023-02-206214Budget
22531400.772023-12-2162612Actual
145331.002022-04-226273Actual
265511005.032024-04-2162611Actual
171743449.632023-07-236268Actual
187994372.002023-09-226265Actual
377902215.692025-02-2062111Actual
32351542.022022-06-236228Actual
389691291.212025-03-2362211Actual
381373313.592025-02-2062213Actual
82482200.002022-11-236265Budget
20702000.002022-05-236218Budget
124051300.002023-03-236263Budget
10613850.002023-01-216226Budget
331233123.872024-10-226228Actual
147193224.002023-05-236215Actual
313173046.922024-08-2262613Actual
78661900.002022-11-236213Budget
315896499.002024-09-216215Actual
227432326.002024-01-216264Actual
288272184.842024-06-2262611Actual
95941400.002022-12-216246Budget
3514550.002022-07-236273Budget
390821766.752025-03-2362611Actual
8905750.002022-11-236268Budget
383784278.002025-03-236264Actual
280631168.002024-06-226273Actual
302832403.002024-08-226263Actual
75942611.002022-10-236267Actual
388492823.862025-03-236228Actual
226233994.002024-01-216263Actual
284141943.002024-06-226266Actual
362312224.002025-01-216216Actual
28142176.002022-06-236236Actual
132892400.002023-03-236218Budget
17262627.372023-07-2362211Actual
272051163.002024-05-226246Actual
199421870.002023-10-236236Actual
15991198.002022-05-236216Actual
236274970.002024-02-206263Actual
20497102.892023-10-2362112Actual
39361009.002022-07-236236Actual
15277582.682023-05-2362311Actual
24971454.002022-06-236264Actual
16001200.002022-05-236216Budget
18966484.002023-09-226256Actual
54313601.152022-08-236218Actual
363691099.002025-01-216266Actual
309065561.792024-08-226268Actual
389961283.762025-03-2362311Actual
217662929.002023-12-216264Actual
246247952.002024-03-226213Actual
5155832.002022-08-236256Actual
6802784.002022-10-236263Actual
16430139.062023-06-2362212Actual
217343752.002023-12-216214Actual
358373180.262024-12-2162213Actual
312003398.692024-08-2262612Actual
524480.002022-04-226226Budget
140985372.392023-04-226218Actual
9641650.002022-12-216256Budget
359594349.002025-01-216263Actual
308742498.102024-08-226228Actual
35188720.002024-12-216256Actual
206454462.002023-11-236263Actual
3342035.002022-04-226215Actual
9125371.002022-12-216273Actual
236861038.002024-02-206273Actual
3351900.002022-04-226215Budget
16961217.002022-05-236236Actual
209722208.002023-11-236236Actual
185875367.002023-09-226263Actual
282762535.002024-06-226216Actual
18471335.002022-05-236266Actual
316822798.002024-09-216216Actual
238073114.002024-02-206215Actual
117862300.002023-02-206236Budget
86602800.002022-11-236217Budget
262277223.002024-04-216267Actual
120772000.002023-02-206267Budget
18646927.002023-09-226273Actual
2766480.002022-06-236226Budget
25036907.002024-03-226256Actual
99162300.002022-12-216218Budget
85231065.002022-11-236256Actual
14248303.962023-04-2262211Actual
284736675.002024-06-226217Actual
186743043.002023-09-226214Actual
374621014.002025-02-206246Actual
16931979.002023-07-236256Actual
359277880.002025-01-216213Actual
24335501.832024-02-2062211Actual
10757650.002023-01-216256Budget
92292300.002022-12-216264Budget
198871336.002023-10-236216Actual
6663950.002022-09-226268Budget
319114757.002024-09-216267Actual
240964727.002024-02-206217Actual
217061030.002023-12-216273Actual
67461900.002022-10-236213Budget
218582209.002023-12-216265Actual
21751000.002022-05-236268Budget
91733400.002022-12-216214Budget
150097952.002023-05-236217Actual
226821369.002024-01-216273Actual
301612543.402024-07-2262213Actual
220562273.002023-12-216266Actual
37167966.002025-02-206273Actual
340671235.002024-11-226266Actual
248362559.002024-03-226215Actual
24434268.002022-06-236214Actual
9482000.002022-04-226218Budget
391421775.262025-03-2362112Actual
79221120.002022-11-236263Actual
326533845.002024-10-226264Actual
290651490.752024-06-2262613Actual
19377498.642023-09-2262511Actual
101591300.002023-01-216263Budget
256836185.002024-04-216213Actual
4751040.002022-04-226216Actual
24443600.002022-06-236214Budget
206127620.002023-11-236213Actual
32361000.002022-06-236228Budget
135871649.002023-04-226273Actual
370758255.002025-02-206213Actual
357503816.792024-12-2162612Actual
212048836.092023-11-236218Actual
253391199.722024-03-2262111Actual
34366517.792024-11-2262211Actual
138851371.002023-04-226246Actual
214651086.952023-11-2362611Actual
43581100.002022-07-236228Budget
27562922.052024-05-2262211Actual
133371922.332023-03-236228Actual
252194960.262024-03-226218Actual
6279550.002022-09-226256Budget
360468340.002025-01-216214Actual
338383241.002024-11-226215Actual
102902518.002023-01-216214Actual
330354970.002024-10-226267Actual
195838927.002023-10-236213Actual
48811900.002022-08-236265Budget
17234881.632023-07-2362111Actual
251594550.002024-03-226267Actual
8380750.002022-11-236226Budget
128181905.002023-03-236216Actual
94492169.002022-12-216216Actual
353993154.172024-12-216228Actual
4633691.002022-08-236273Actual
621100.002022-04-226263Budget
31789967.002024-09-216256Actual
242164742.082024-02-206228Actual
4413950.002022-07-236268Budget
157921639.002023-06-236216Actual
43102300.002022-07-236218Budget
88501542.022022-11-236228Actual
202961700.792023-10-2362111Actual
201777810.322023-10-236218Actual
176421027.002023-08-236273Actual
290071829.362024-06-2262113Actual
342783214.782024-11-226268Actual
260501793.002024-04-216236Actual
13831668.002023-04-226226Actual
169051328.002023-07-236246Actual
324101904.802024-09-2162213Actual
58631629.002022-09-226264Actual
213241009.292023-11-2362111Actual
6334950.002022-09-226266Budget
133952102.642023-03-236268Actual
56202310.002022-09-226213Actual
81902636.002022-11-236215Actual
6883380.002022-10-236273Budget
38317644.002025-03-236273Actual
6191168.002022-04-226246Actual
23535227.362024-01-2162612Actual
40871500.002022-07-236266Actual
21556175.232023-11-2362612Actual
209981798.002023-11-236246Actual
31882000.002022-06-236218Budget
259004140.002024-04-216215Actual
165514638.002023-07-236263Actual
4088950.002022-07-236266Budget
285665042.082024-06-226218Actual
5011650.002022-08-236226Budget
282164213.002024-06-226265Actual
81072300.002022-11-236264Budget
1442073.102023-04-2262212Actual
269734278.002024-05-226264Actual
1271320.002022-05-236273Actual
301913080.262024-07-2262613Actual
5731700.002022-04-226236Budget
259951017.002024-04-216216Actual
5760550.002022-09-226273Budget
86612441.002022-11-236217Actual
303421444.002024-08-226273Actual
208573810.002023-11-236265Actual
316224595.002024-09-216265Actual
328871603.002024-10-226246Actual
104293776.002023-01-216215Actual
129621300.002023-03-236246Budget
21742160.212022-05-236268Actual
73531400.002022-10-236246Budget
198272342.002023-10-236265Actual
179102251.002023-08-236236Actual
84281654.002022-11-236236Actual
16284679.502023-06-2362411Actual
355731473.132024-12-2162411Actual
115493000.002023-02-206215Budget
281233262.002024-06-226264Actual
22327892.272023-12-2162111Actual
156393481.002023-06-236264Actual
335362713.582024-10-2262213Actual
27181200.002022-06-236216Budget
279713504.002024-06-226213Actual
372285097.002025-02-206264Actual
298951551.852024-07-2262311Actual
30663699.002024-08-226256Actual
165186958.002023-07-236213Actual
153041097.592023-05-2362411Actual
4761200.002022-04-226216Budget
17462110.342023-07-2362212Actual
190884663.002023-09-226267Actual
328611814.002024-10-226236Actual
372886053.002025-02-206215Actual
105651900.002023-01-216216Budget
212642208.702023-11-236268Actual
138591546.002023-04-226236Actual
137423048.002023-04-226265Actual
122651854.152023-02-206268Actual
60042828.002022-09-226265Actual
273543497.002024-05-226267Actual
523780.002022-04-226226Actual
87181900.002022-11-236267Budget
80523400.002022-11-236214Budget
8072800.002022-04-226217Budget
32173881.632024-09-2162411Actual
241888133.052024-02-206218Actual
393202583.762025-03-2362613Actual
240071017.002024-02-206256Actual
310481614.622024-08-2262411Actual
34447543.322024-11-2262511Actual
319992913.262024-09-216228Actual
53491411.002022-08-236267Actual
58641600.002022-09-226264Budget
307863398.002024-08-226267Actual
189141786.002023-09-226236Actual
61851300.002022-09-226236Budget
72101900.002022-10-236216Budget
374362937.002025-02-206236Actual
19994793.002023-10-236256Actual
27231817.002024-05-226256Actual
159893939.002023-06-236217Actual
1648480.002022-05-236226Budget
136473661.002023-04-226264Actual
339301793.002024-11-226216Actual
364287293.002025-01-216217Actual
13009650.002023-03-236256Budget
358683046.922024-12-2162613Actual
194081248.652023-09-2262611Actual
162021535.892023-06-2362111Actual
7921850.002022-11-236263Budget
126773000.002023-03-236215Budget
27171736.002022-06-236216Actual
18886874.002023-09-226226Actual
287412134.842024-06-2262311Actual
16311285.872023-06-2362511Actual
329441571.002024-10-226266Actual
312871624.092024-08-2262213Actual
347755342.002024-12-216213Actual
44961500.002022-08-236213Budget
19872200.002022-05-236267Budget
104832100.002023-01-216265Budget
161104323.892023-06-236228Actual
331552604.162024-10-226268Actual
15250215.662023-05-2362211Actual
18404996.522023-08-2362611Actual
335091625.842024-10-2262113Actual
75392800.002022-10-236217Budget
249291461.002024-03-226216Actual
380503374.232025-02-2062612Actual
139421294.002023-04-226266Actual
383454170.002025-03-236214Actual
1933449.002022-04-226214Actual
13203600.002022-05-236214Budget
167643939.002023-07-236265Actual
19296163.532023-09-2262211Actual
127342100.002023-03-236265Budget
19302746.002022-05-236217Actual
218264414.002023-12-216215Actual
116062100.002023-02-206265Budget
237472225.002024-02-206264Actual
122081100.002023-02-206228Budget
9497709.002022-12-216226Actual
264651090.142024-04-2162311Actual
275343109.332024-05-2262111Actual
379302743.362025-02-2062611Actual
46823200.002022-08-236214Budget
38558785.002025-03-236226Actual
207323986.002023-11-236214Actual
296277301.002024-07-226217Actual
11361800.002022-05-236213Budget
3902293.002022-04-226265Actual
11359480.002023-02-206273Budget
32911000.002022-06-236268Budget
89871900.002022-12-216213Budget
99631100.002022-12-216228Budget
295681777.002024-07-226266Actual
173751248.652023-07-2362611Actual
71272856.002022-10-236265Actual
48232200.002022-08-236215Budget
37022520.002022-07-236215Actual
24565147.572024-02-2062612Actual
314681136.002024-09-216273Actual
147522231.002023-05-236265Actual
25367282.682024-03-2262211Actual
211445154.002023-11-236267Actual
278813825.882024-05-2262213Actual
297804731.472024-07-226268Actual
286265007.242024-06-226268Actual
332154151.902024-10-2262111Actual
25539214.592024-03-2262112Actual
38391797.002022-07-236216Actual
154868747.002023-06-236213Actual
102893200.002023-01-216214Budget
15336941.202023-05-2362611Actual
322312419.952024-09-2162611Actual
131492500.002023-03-236217Budget
264921009.292024-04-2162411Actual
289472435.912024-06-2262612Actual
101032200.002023-01-216213Budget
348671009.002024-12-216273Actual
23927384.002024-02-206226Actual
59462380.002022-09-226215Actual
381662459.192025-02-2062613Actual
224091139.082023-12-2162411Actual
288872109.312024-06-2262112Actual
228951770.002024-01-216216Actual
28303546.002024-06-226226Actual
16459173.102023-06-2362612Actual
39841000.002022-07-236246Budget
351362889.002024-12-216236Actual
16403146.512023-06-2362112Actual
142201039.082023-04-2262111Actual
5678850.002022-09-226263Budget
9044850.002022-12-216263Budget
325921083.002024-10-226273Actual
111381431.412023-01-216268Actual
26612245.442024-04-2162112Actual
373214020.002025-02-206265Actual
20692851.132022-05-236218Actual
53481900.002022-08-236267Budget
175833644.002023-08-236263Actual
22572178.002022-06-236213Actual
120181793.002023-02-206217Actual
11738850.002023-02-206226Budget
179361039.002023-08-236246Actual
9951249.592022-04-226228Actual
278541657.422024-05-2262113Actual
376705767.862025-02-206218Actual
51081264.002022-08-236246Actual
19968965.002023-10-236246Actual
15396173.102023-05-2362112Actual
69314276.002022-10-236214Actual
285063743.002024-06-226267Actual
197024882.002023-10-236214Actual
88491100.002022-11-236228Budget
305561637.002024-08-226216Actual
95461607.002022-12-216236Actual
167314328.002023-07-236215Actual
327134853.002024-10-226215Actual
132071685.002023-03-236267Actual
392023278.482025-03-2362612Actual
351621248.002024-12-216246Actual
70701901.002022-10-236215Actual
116892405.002023-02-206216Actual
122641000.002023-02-206268Budget
89041188.982022-11-236268Actual
177953479.002023-08-236265Actual
17441400.002022-05-236246Budget
156062748.002023-06-236214Actual
145085515.002023-05-236213Actual
150423976.002023-05-236267Actual
361385963.002025-01-216215Actual
31709602.002024-09-216226Actual
67452470.002022-10-236213Actual
7782750.002022-10-236268Budget
378721245.462025-02-2062411Actual
169621503.002023-07-236266Actual
123482200.002023-03-236213Budget
126762650.002023-03-236215Actual
276161939.092024-05-2262411Actual
306941455.002024-08-226266Actual
27763253.962024-05-2262212Actual
223821269.932023-12-2162311Actual
104283000.002023-01-216215Budget
18345999.712023-08-2362411Actual
263174178.432024-04-216228Actual
95931134.002022-12-216246Actual
119361875.002023-02-206266Actual
17289999.712023-07-2362311Actual
200844252.002023-10-236217Actual
137094211.002023-04-226215Actual
264101543.342024-04-2162111Actual
10242480.002023-01-216273Budget
279123815.362024-05-2262613Actual
200251666.002023-10-236266Actual
339851483.002024-11-226236Actual
344792532.722024-11-2262611Actual
320314366.312024-09-216268Actual
13008985.002023-03-236256Actual
64162200.002022-09-226217Actual
3911800.002022-04-226265Budget
26342054.002022-06-236265Actual
69882828.002022-10-236264Actual
72571134.002022-10-236226Actual
33270823.112024-10-2262311Actual
246573350.002024-03-226263Actual
109503296.002023-01-216267Actual
115482828.002023-02-206215Actual
8379807.002022-11-236226Actual
77831323.832022-10-236268Actual
20553357.152023-10-2362612Actual
262897575.462024-04-216218Actual
257771250.002024-04-216273Actual
247762757.002024-03-226264Actual
231854819.352024-01-216218Actual
364613718.002025-01-216267Actual
5759646.002022-09-226273Actual
237143877.002024-02-206214Actual
318797943.002024-09-216217Actual
177622638.002023-08-236215Actual
38638925.002025-03-236256Actual
146380.002022-04-226273Budget
210521136.002023-11-236266Actual

Generated 2025-05-22 16:48:29.438 UTC