[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 514   

589 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230021287.002024-01-216256Actual
81082329.002022-11-236264Actual
191764908.752023-09-226228Actual
35600336.942024-12-2162511Actual
64752940.002022-09-226267Actual
4751040.002022-04-226216Actual
159893939.002023-06-236217Actual
25367282.682024-03-2262211Actual
39050383.742025-03-2362511Actual
176421027.002023-08-236273Actual
54791100.002022-08-236228Budget
39170803.972025-03-2362212Actual
28142176.002022-06-236236Actual
222086025.442023-12-216218Actual
77251100.002022-10-236228Budget
20497102.892023-10-2362112Actual
350811264.002024-12-216216Actual
15991198.002022-05-236216Actual
122071969.302023-02-206228Actual
234451508.232024-01-2162611Actual
1647371.002022-05-236226Actual
5677823.002022-09-226263Actual
50601516.002022-08-236236Actual
24335501.832024-02-2062211Actual
4031550.002022-07-236256Budget
187994372.002023-09-226265Actual
278541657.422024-05-2262113Actual
252473319.322024-03-226228Actual
76782300.002022-10-236218Budget
20324356.082023-10-2362211Actual
249291461.002024-03-226216Actual
349285252.002024-12-216264Actual
386691947.002025-03-236266Actual
85231065.002022-11-236256Actual
264921009.292024-04-2162411Actual
16230269.912023-06-2362211Actual
24434268.002022-06-236214Actual
101042284.002023-01-216213Actual
24362594.392024-02-2062311Actual
2765546.002022-06-236226Actual
21024872.002023-11-236256Actual
282762535.002024-06-226216Actual
27151507.002024-05-226226Actual
150423976.002023-05-236267Actual
36338960.002025-01-216256Actual
105661924.002023-01-216216Actual
102893200.002023-01-216214Budget
313766939.002024-09-216213Actual
216473571.002023-12-216263Actual
370163643.432025-01-2162613Actual
290071829.362024-06-2262113Actual
6278574.002022-09-226256Actual
120761618.002023-02-206267Actual
336583400.002024-11-226263Actual
33297784.822024-10-2262411Actual
5209819.002022-08-236266Actual
23505138.002024-01-2162112Actual
296277301.002024-07-226217Actual
339851483.002024-11-226236Actual
389413561.462025-03-2362111Actual
231854819.352024-01-216218Actual
37167966.002025-02-206273Actual
37561900.002022-07-236265Actual
35108776.002024-12-216226Actual
246247952.002024-03-226213Actual
26438499.702024-04-2162211Actual
286265007.242024-06-226268Actual
301612543.402024-07-2262213Actual
21181000.002022-05-236228Budget
39831004.002022-07-236246Actual
325007657.002024-10-226213Actual
145331.002022-04-226273Actual
18481400.002022-05-236266Budget
189401419.002023-09-226246Actual
82482200.002022-11-236265Budget
274742123.852024-05-226268Actual
370758255.002025-02-206213Actual
74551100.002022-10-236266Budget
340371070.002024-11-226256Actual
76772673.862022-10-236218Actual
267624031.152024-04-2162613Actual
257771250.002024-04-216273Actual
12487480.002023-03-236273Budget
96931100.002022-12-216266Budget
232133381.452024-01-216228Actual
372886053.002025-02-206215Actual
214651086.952023-11-2362611Actual
26342054.002022-06-236265Actual
33417328.422024-10-2262212Actual
364287293.002025-01-216217Actual
277352627.402024-05-2262112Actual
43581100.002022-07-236228Budget
7221400.002022-04-226266Budget
26102746.002024-04-216256Actual
37032200.002022-07-236215Budget
104293776.002023-01-216215Actual
132062000.002023-03-236267Budget
131483624.002023-03-236217Actual
25448448.642024-03-2262511Actual
132071685.002023-03-236267Actual
181444434.502023-08-236218Actual
18372275.232023-08-2362511Actual
30462912.002022-06-236217Actual
52921664.002022-08-236217Actual
236861038.002024-02-206273Actual
81072300.002022-11-236264Budget
351621248.002024-12-216246Actual
326205111.002024-10-226214Actual
13194444.002022-05-236214Actual
103462081.002023-01-216264Actual
253391199.722024-03-2262111Actual
61800.002022-04-226213Budget
365219281.562025-01-216218Actual
72101900.002022-10-236216Budget
202365522.402023-10-236268Actual
323232651.872024-09-2162612Actual
15250215.662023-05-2362211Actual
284141943.002024-06-226266Actual
17462110.342023-07-2362212Actual
296602916.002024-07-226267Actual
275343109.332024-05-2262111Actual
393202583.762025-03-2362613Actual
211445154.002023-11-236267Actual
242164742.082024-02-206228Actual
240964727.002024-02-206217Actual
61979.002022-04-226263Actual
293702540.002024-07-226265Actual
24565147.572024-02-2062612Actual
269734278.002024-05-226264Actual
9961000.002022-04-226228Budget
32833690.002024-10-226226Actual
230925743.002024-01-216217Actual
371084938.002025-02-206263Actual
17882662.002023-08-236226Actual
262277223.002024-04-216267Actual
214061258.232023-11-2362411Actual
18464142.252023-08-2362112Actual
10757650.002023-01-216256Budget
360468340.002025-01-216214Actual
111381431.412023-01-216268Actual
198272342.002023-10-236265Actual
327465909.002024-10-226265Actual
180843210.002023-08-236267Actual
22531400.772023-12-2162612Actual
26612245.442024-04-2162112Actual
34311008.002022-07-236263Actual
216155154.002023-12-216213Actual
89871900.002022-12-216213Budget
365814820.872025-01-216268Actual
212323831.462023-11-236228Actual
41702406.002022-07-236217Actual
339301793.002024-11-226216Actual
4088950.002022-07-236266Budget
8063337.002022-04-226217Actual
20437950.782023-10-2362611Actual
200251666.002023-10-236266Actual
47391488.002022-08-236264Actual
287412134.842024-06-2262311Actual
312871624.092024-08-2262213Actual
18345999.712023-08-2362411Actual
378451711.432025-02-2062311Actual
330957289.102024-10-226218Actual
15819303.002023-06-236226Actual
101032200.002023-01-216213Budget
31260994.252024-08-2262113Actual
6201400.002022-04-226246Budget
19296163.532023-09-2262211Actual
33731092.002022-07-236213Actual
20692851.132022-05-236218Actual
226233994.002024-01-216263Actual
64741900.002022-09-226267Budget
170543573.002023-07-236267Actual
29641400.002022-06-236266Budget
11359480.002023-02-206273Budget
342783214.782024-11-226268Actual
31041979.002022-06-236267Actual
94492169.002022-12-216216Actual
21172051.122022-05-236228Actual
125933141.002023-03-236264Actual
384712761.002025-03-236265Actual
141263384.482023-04-226228Actual
69872300.002022-10-236264Budget
189141786.002023-09-226236Actual
6333741.002022-09-226266Actual
98321900.002022-12-216267Budget
290344471.512024-06-2262213Actual
259004140.002024-04-216215Actual
155781619.002023-06-236273Actual
3888650.002022-07-236226Budget
288872109.312024-06-2262112Actual
236274970.002024-02-206263Actual
46823200.002022-08-236214Budget
125353200.002023-03-236214Budget
260501793.002024-04-216236Actual
25801472.002022-06-236215Actual
302832403.002024-08-226263Actual
336257880.002024-11-226213Actual
30583501.002024-08-226226Actual
373811557.002025-02-206216Actual
4761200.002022-04-226216Budget
267312934.642024-04-2162213Actual
159301261.002023-06-236266Actual
112781300.002023-02-206263Budget
6663950.002022-09-226268Budget
621100.002022-04-226263Budget
53491411.002022-08-236267Actual
24508235.872024-02-2062112Actual
158731072.002023-06-236246Actual
8379807.002022-11-236226Actual
88491100.002022-11-236228Budget
20405588.002023-10-2362511Actual
277942048.672024-05-2262612Actual
35188720.002024-12-216256Actual
359277880.002025-01-216213Actual
305561637.002024-08-226216Actual
225908025.002024-01-216213Actual
241888133.052024-02-206218Actual
20351617.792023-10-2362311Actual
392893390.792025-03-2362213Actual
169621503.002023-07-236266Actual
36868461.412025-01-2162212Actual
10756582.002023-01-216256Actual
83311900.002022-11-236216Budget
127351823.002023-03-236265Actual
2766480.002022-06-236226Budget
319114757.002024-09-216267Actual
307863398.002024-08-226267Actual
38401500.002022-07-236216Budget
16971700.002022-05-236236Budget
121593090.532023-02-206218Actual
43093119.322022-07-236218Actual
268213894.002024-05-226213Actual
11352002.002022-05-236213Actual
166712196.002023-07-236264Actual
39371300.002022-07-236236Budget
138041959.002023-04-226216Actual
248362559.002024-03-226215Actual
27763253.962024-05-2262212Actual
274423432.962024-05-226228Actual
15427216.722023-05-2362612Actual
149501342.002023-05-236266Actual
10242480.002023-01-216273Budget
22976820.002024-01-216246Actual
345992555.062024-11-2262612Actual
301913080.262024-07-2262613Actual
353717661.832024-12-216218Actual
83321530.002022-11-236216Actual
373214020.002025-02-206265Actual
78661900.002022-11-236213Budget
348956006.002024-12-216214Actual
3911800.002022-04-226265Budget
5210950.002022-08-236266Budget
20702000.002022-05-236218Budget
271241531.002024-05-226216Actual
59462380.002022-09-226215Actual
377305951.192025-02-206268Actual
196742282.002023-10-236273Actual
12865850.002023-03-236226Budget
314092255.002024-09-216263Actual
4551781.002022-08-236263Actual
273543497.002024-05-226267Actual
5731700.002022-04-226236Budget
149191404.002023-05-236256Actual
86612441.002022-11-236217Actual
272621845.002024-05-226266Actual
14582595.002022-05-236215Actual
349884772.002024-12-216215Actual
298402541.232024-07-2262111Actual
141584310.252023-04-226268Actual
28915351.832024-06-2262212Actual
5154550.002022-08-236256Budget
18471335.002022-05-236266Actual
8905750.002022-11-236268Budget
262897575.462024-04-216218Actual
19377498.642023-09-2262511Actual
65572300.002022-09-226218Budget
207041038.002023-11-236273Actual
28383872.002024-06-226256Actual
341268024.002024-11-226217Actual
258055456.002024-04-216214Actual
335362713.582024-10-2262213Actual
337786230.002024-11-226264Actual
16257490.132023-06-2362311Actual
378721245.462025-02-2062411Actual
114084766.002023-02-206214Actual
24389807.162024-02-2062411Actual
118331300.002023-02-206246Budget
1743569.912023-07-2362112Actual
295681777.002024-07-226266Actual
361713056.002025-01-216265Actual
24971454.002022-06-236264Actual
36201600.002022-07-236264Budget
270334424.002024-05-226215Actual
93122240.002022-12-216215Actual
327134853.002024-10-226215Actual
369862517.092025-01-2162213Actual
23981979.002024-02-206246Actual
69882828.002022-10-236264Actual
2908728.002022-06-236256Actual
112771242.002023-02-206263Actual
237472225.002024-02-206264Actual
80514449.002022-11-236214Actual
77261484.442022-10-236228Actual
26519164.592024-04-2162511Actual
146272924.002023-05-236214Actual
30663699.002024-08-226256Actual
25539214.592024-03-2262112Actual
108942500.002023-01-216217Budget
199421870.002023-10-236236Actual
72092190.002022-10-236216Actual
9044850.002022-12-216263Budget
10511000.002022-04-226268Budget
6135650.002022-09-226226Budget
43572546.582022-07-236228Actual
112212651.002023-02-206213Actual
56202310.002022-09-226213Actual
23414297.572024-01-2162511Actual
86602800.002022-11-236217Budget
340111352.002024-11-226246Actual
297482823.862024-07-226228Actual
315293208.002024-09-216264Actual
5760550.002022-09-226273Budget
84281654.002022-11-236236Actual
309065561.792024-08-226268Actual
9640382.002022-12-216256Actual
209981798.002023-11-236246Actual
176705340.002023-08-236214Actual
93661920.002022-12-216265Actual
36192038.002022-07-236264Actual
269131734.002024-05-226273Actual
91733400.002022-12-216214Budget
16001200.002022-05-236216Budget
136473661.002023-04-226264Actual
8622307.002022-04-226267Actual
130651314.002023-03-236266Actual
15277582.682023-05-2362311Actual
156393481.002023-06-236264Actual
366413313.592025-01-2162111Actual
322911180.572024-09-2162112Actual
334492924.222024-10-2262612Actual
99162300.002022-12-216218Budget
157921639.002023-06-236216Actual
1943600.002022-04-226214Budget
151623905.702023-05-236268Actual
36258498.002025-01-216226Actual
319718249.722024-09-216218Actual
39361009.002022-07-236236Actual
185546872.002023-09-226213Actual
162021535.892023-06-2362111Actual
5011650.002022-08-236226Budget
226821369.002024-01-216273Actual
313173046.922024-08-2262613Actual
257164439.002024-04-216263Actual
104832100.002023-01-216265Budget
315896499.002024-09-216215Actual
126762650.002023-03-236215Actual
75383420.002022-10-236217Actual
165514638.002023-07-236263Actual
26022546.002024-04-216226Actual
88012300.002022-11-236218Budget
303421444.002024-08-226273Actual
387284115.002025-03-236217Actual
10021750.002022-12-216268Budget
294301332.002024-07-226216Actual
140036442.002023-04-226217Actual
356911416.742024-12-2162112Actual
19524280.552023-09-2262612Actual
182033905.702023-08-236268Actual
233051550.792024-01-2162111Actual
120772000.002023-02-206267Budget
48811900.002022-08-236265Budget
49631572.002022-08-236216Actual
104283000.002023-01-216215Budget
8632200.002022-04-226267Budget
6136673.002022-09-226226Actual
263485389.062024-04-216268Actual
282164213.002024-06-226265Actual
20524110.342023-10-2362212Actual
358101217.062024-12-2162113Actual
24443600.002022-06-236214Budget
24716816.002024-03-226273Actual
310211645.472024-08-2262311Actual
270642546.002024-05-226265Actual
28795334.812024-06-2262511Actual
344201744.412024-11-2262411Actual
41712100.002022-07-236217Budget
363122038.002025-01-216246Actual
22572178.002022-06-236213Actual
171743449.632023-07-236268Actual
25811900.002022-06-236215Budget
2491562.002022-04-226264Actual
221154535.002023-12-216217Actual
366962076.332025-01-2162311Actual
37408883.002025-02-206226Actual
6883380.002022-10-236273Budget
132892400.002023-03-236218Budget
27171736.002022-06-236216Actual
382253543.002025-03-236213Actual
194081248.652023-09-2262611Actual
388492823.862025-03-236228Actual
300742257.182024-07-2262612Actual
1933449.002022-04-226214Actual
147522231.002023-05-236265Actual
145085515.002023-05-236213Actual
213241009.292023-11-2362111Actual
337171673.002024-11-226273Actual
69323400.002022-10-236214Budget
335662803.062024-10-2262613Actual
14893788.002023-05-236246Actual
49641500.002022-08-236216Budget
274148651.242024-05-226218Actual
92302764.002022-12-216264Actual
135264913.002023-04-226263Actual
355461566.752024-12-2162311Actual
249841488.002024-03-226236Actual
34366517.792024-11-2262211Actual
227432326.002024-01-216264Actual
58641600.002022-09-226264Budget
317371468.002024-09-216236Actual
129611391.002023-03-236246Actual
50611300.002022-08-236236Budget
2396380.002022-06-236273Budget
325921083.002024-10-226273Actual
332154151.902024-10-2262111Actual
353993154.172024-12-216228Actual
161423943.582023-06-236268Actual
158991577.002023-06-236256Actual
16931979.002023-07-236256Actual
381662459.192025-02-2062613Actual
129152300.002023-03-236236Budget
119351300.002023-02-206266Budget
85771621.002022-11-236266Actual
32200601.832024-09-2162511Actual
42271900.002022-07-236267Budget
110821631.412023-01-216228Actual
38612932.002025-03-236246Actual
106632300.002023-01-216236Budget
16403146.512023-06-2362112Actual
123482200.002023-03-236213Budget
85781100.002022-11-236266Budget
330354970.002024-10-226267Actual
60051900.002022-09-226265Budget
17343159.272023-07-2362511Actual
318201497.002024-09-216266Actual
343931139.082024-11-2262311Actual
27643640.132024-05-2262511Actual
3432850.002022-07-236263Budget
188591078.002023-09-226216Actual
44961500.002022-08-236213Budget
9497709.002022-12-216226Actual
107101074.002023-01-216246Actual
168242729.002023-07-236216Actual
18495384.812023-08-2362612Actual
37571900.002022-07-236265Budget
75951900.002022-10-236267Budget
179921515.002023-08-236266Actual
292774444.002024-07-226264Actual
308742498.102024-08-226228Actual
200844252.002023-10-236217Actual
355731473.132024-12-2162411Actual
229503061.002024-01-216236Actual
115482828.002023-02-206215Actual
15171800.002022-05-236265Budget
376984892.082025-02-206228Actual
4633691.002022-08-236273Actual
31882000.002022-06-236218Budget
19312800.002022-05-236217Budget
17962835.002023-08-236256Actual
3887857.002022-07-236226Actual
11360415.002023-02-206273Actual
279713504.002024-06-226213Actual
36750538.002025-01-2162511Actual
61851300.002022-09-226236Budget
331552604.162024-10-226268Actual
259334523.002024-04-216265Actual
137094211.002023-04-226215Actual
286862541.232024-06-2262111Actual
14449289.062023-04-2262612Actual
90431019.002022-12-216263Actual
228951770.002024-01-216216Actual
187062757.002023-09-226264Actual
31709602.002024-09-216226Actual
19495109.272023-09-2262212Actual
6884360.002022-10-236273Actual
88024201.162022-11-236218Actual
125942600.002023-03-236264Budget
88501542.022022-11-236228Actual
5678850.002022-09-226263Budget
374881089.002025-02-206256Actual
111391000.002023-01-216268Budget
21751000.002022-05-236268Budget
14248303.962023-04-2262211Actual
11901100.002022-05-236263Budget
254791201.852024-03-2262611Actual
122641000.002023-02-206268Budget
187663512.002023-09-226215Actual
95461607.002022-12-216236Actual
9473840.552022-04-226218Actual
210521136.002023-11-236266Actual
352191588.002024-12-216266Actual
222363766.302023-12-216228Actual
261949572.002024-04-216217Actual
18886874.002023-09-226226Actual
185875367.002023-09-226263Actual
117873037.002023-02-206236Actual
8522650.002022-11-236256Budget
179361039.002023-08-236246Actual
379302743.362025-02-2062611Actual
77831323.832022-10-236268Actual
11738850.002023-02-206226Budget
17441400.002022-05-236246Budget
91742156.002022-12-216214Actual
268544248.002024-05-226263Actual
127342100.002023-03-236265Budget
125362928.002023-03-236214Actual
389691291.212025-03-2362211Actual
264651090.142024-04-2162311Actual
263174178.432024-04-216228Actual
202961700.792023-10-2362111Actual
33741500.002022-07-236213Budget
17431856.002022-05-236246Actual
22327892.272023-12-2162111Actual
345392485.912024-11-2262112Actual
300141863.562024-07-2262112Actual
175833644.002023-08-236263Actual
55371188.982022-08-236268Actual
44121485.962022-07-236268Actual
279123815.362024-05-2262613Actual
18318729.502023-08-2362311Actual
99153601.152022-12-216218Actual
357503816.792024-12-2162612Actual
166382722.002023-07-236214Actual
100201546.562022-12-216268Actual
374621014.002025-02-206246Actual
2250069.912023-12-2162112Actual
289472435.912024-06-2262612Actual
181723514.782023-08-236228Actual
346592132.872024-11-2262113Actual
3902293.002022-04-226265Actual
21556175.232023-11-2362612Actual
9125371.002022-12-216273Actual
69314276.002022-10-236214Actual
89881432.002022-12-216213Actual
84761400.002022-11-236246Budget
9694901.002022-12-216266Actual
38558785.002025-03-236226Actual
94501900.002022-12-216216Budget
53481900.002022-08-236267Budget
10241466.002023-01-216273Actual
11880650.002023-02-206256Budget
25394776.312024-03-2262311Actual
7782750.002022-10-236268Budget
295111208.002024-07-226246Actual
23333707.162024-01-2162211Actual
75392800.002022-10-236217Budget
43102300.002022-07-236218Budget
384383578.002025-03-236215Actual
4413950.002022-07-236268Budget
251264948.002024-03-226217Actual
13831668.002023-04-226226Actual
109503296.002023-01-216267Actual
160827605.772023-06-236218Actual
38317644.002025-03-236273Actual
170214329.002023-07-236217Actual
142751211.422023-04-2262311Actual
328871603.002024-10-226246Actual
240071017.002024-02-206256Actual
21945640.002023-12-216226Actual
106623037.002023-01-216236Actual
348671009.002024-12-216273Actual
351362889.002024-12-216236Actual
62321000.002022-09-226246Budget
146380.002022-04-226273Budget
119361875.002023-02-206266Actual
382584372.002025-03-236263Actual
12488500.002023-03-236273Actual
2395535.002022-06-236273Actual
115493000.002023-02-206215Budget
54801501.112022-08-236228Actual
42262038.002022-07-236267Actual
359594349.002025-01-216263Actual
135871649.002023-04-226273Actual
6334950.002022-09-226266Budget
375784531.002025-02-206217Actual
58073200.002022-09-226214Budget
201172827.002023-10-236267Actual
78651782.002022-11-236213Actual
16284679.502023-06-2362411Actual
6191168.002022-04-226246Actual

Generated 2025-05-23 01:40:20.573 UTC