[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 515   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29641400.002022-06-236266Budget
88491100.002022-11-236228Budget
19377498.642023-09-2262511Actual
322911180.572024-09-2162112Actual
22976820.002024-01-216246Actual
305561637.002024-08-226216Actual
9961000.002022-04-226228Budget
237472225.002024-02-206264Actual
54791100.002022-08-236228Budget
14393196.512023-04-2262112Actual
24971454.002022-06-236264Actual
18481400.002022-05-236266Budget
381373313.592025-02-2062213Actual
291573965.002024-07-226263Actual
1790630.002022-05-236256Actual
214651086.952023-11-2362611Actual
325007657.002024-10-226213Actual
176705340.002023-08-236214Actual
136153816.002023-04-226214Actual
263485389.062024-04-216268Actual
121593090.532023-02-206218Actual
6801850.002022-10-236263Budget
313766939.002024-09-216213Actual
303704394.002024-08-226214Actual
6663950.002022-09-226268Budget
101601145.002023-01-216263Actual
37167966.002025-02-206273Actual
389961283.762025-03-2362311Actual
4634550.002022-08-236273Budget
386691947.002025-03-236266Actual
19468114.592023-09-2262112Actual
18372275.232023-08-2362511Actual
222672208.702023-12-216268Actual
235947854.002024-02-206213Actual
15250215.662023-05-2362211Actual
128181905.002023-03-236216Actual
24335501.832024-02-2062211Actual
23981979.002024-02-206246Actual
5536950.002022-08-236268Budget
269131734.002024-05-226273Actual
54322300.002022-08-236218Budget
371954332.002025-02-206214Actual
149501342.002023-05-236266Actual
108942500.002023-01-216217Budget
116062100.002023-02-206265Budget
189961252.002023-09-226266Actual
211445154.002023-11-236267Actual
279123815.362024-05-2262613Actual
239002721.002024-02-206216Actual
190884663.002023-09-226267Actual
41702406.002022-07-236217Actual
316822798.002024-09-216216Actual
327465909.002024-10-226265Actual
2766480.002022-06-236226Budget
202365522.402023-10-236268Actual
69882828.002022-10-236264Actual
85781100.002022-11-236266Budget
4413950.002022-07-236268Budget
2909750.002022-06-236256Budget
347755342.002024-12-216213Actual
306371065.002024-08-226246Actual
1442073.102023-04-2262212Actual
155781619.002023-06-236273Actual
133941000.002023-03-236268Budget
185546872.002023-09-226213Actual
30042426.302024-07-2262212Actual
392023278.482025-03-2362612Actual
21172051.122022-05-236228Actual
319992913.262024-09-216228Actual
202961700.792023-10-2362111Actual
24565147.572024-02-2062612Actual
18404996.522023-08-2362611Actual
292774444.002024-07-226264Actual
274148651.242024-05-226218Actual
333891005.032024-10-2262112Actual
7211368.002022-04-226266Actual
79221120.002022-11-236263Actual
166382722.002023-07-236214Actual
358373180.262024-12-2162213Actual
92302764.002022-12-216264Actual
169051328.002023-07-236246Actual
26644285.872024-04-2162612Actual
251594550.002024-03-226267Actual
5011650.002022-08-236226Budget
340111352.002024-11-226246Actual
248692899.002024-03-226265Actual
51546.002022-04-226213Actual
287681139.082024-06-2262411Actual
108121300.002023-01-216266Budget
27231817.002024-05-226256Actual
23535227.362024-01-2162612Actual
16851797.002023-07-236226Actual
25811900.002022-06-236215Budget
194081248.652023-09-2262611Actual
220562273.002023-12-216266Actual
173751248.652023-07-2362611Actual
55371188.982022-08-236268Actual
23131098.002022-06-236263Actual
37032200.002022-07-236215Budget
389413561.462025-03-2362111Actual
77831323.832022-10-236268Actual
39050383.742025-03-2362511Actual
26102746.002024-04-216256Actual
263174178.432024-04-216228Actual
384383578.002025-03-236215Actual
149191404.002023-05-236256Actual
110811100.002023-01-216228Budget
122071969.302023-02-206228Actual
148121623.002023-05-236216Actual
168242729.002023-07-236216Actual
177953479.002023-08-236265Actual
152221223.122023-05-2362111Actual
137423048.002023-04-226265Actual
289472435.912024-06-2262612Actual
48811900.002022-08-236265Budget
221483902.002023-12-216267Actual
85231065.002022-11-236256Actual
273543497.002024-05-226267Actual
1647371.002022-05-236226Actual
38018542.262025-02-2062212Actual
28714558.222024-06-2262211Actual
104283000.002023-01-216215Budget
9473840.552022-04-226218Actual
64741900.002022-09-226267Budget
19914700.002023-10-236226Actual
64162200.002022-09-226217Actual
13761600.002022-05-236264Budget
190553928.002023-09-226217Actual
163431246.532023-06-2362611Actual
217662929.002023-12-216264Actual
322312419.952024-09-2162611Actual
347162803.062024-11-2262613Actual
285665042.082024-06-226218Actual
4551781.002022-08-236263Actual
8063337.002022-04-226217Actual
50611300.002022-08-236236Budget
206127620.002023-11-236213Actual
3887857.002022-07-236226Actual
101591300.002023-01-216263Budget
278813825.882024-05-2262213Actual
8905750.002022-11-236268Budget
17462110.342023-07-2362212Actual
78651782.002022-11-236213Actual
114653534.002023-02-206264Actual
118331300.002023-02-206246Budget
146592462.002023-05-236264Actual
330957289.102024-10-226218Actual
189401419.002023-09-226246Actual
315896499.002024-09-216215Actual
6231974.002022-09-226246Actual
242164742.082024-02-206228Actual
2491562.002022-04-226264Actual
250671876.002024-03-226266Actual
14893788.002023-05-236246Actual
30994651.842024-08-2262211Actual
120192500.002023-02-206217Budget
388492823.862025-03-236228Actual
301612543.402024-07-2262213Actual
61851300.002022-09-226236Budget
383454170.002025-03-236214Actual
16459173.102023-06-2362612Actual
340671235.002024-11-226266Actual
374881089.002025-02-206256Actual
343931139.082024-11-2262311Actual
227104946.002024-01-216214Actual
167643939.002023-07-236265Actual
11881492.002023-02-206256Actual
104293776.002023-01-216215Actual
32901557.172022-06-236268Actual
290651490.752024-06-2262613Actual
14248303.962023-04-2262211Actual
37022520.002022-07-236215Actual
20702000.002022-05-236218Budget
11880650.002023-02-206256Budget
200251666.002023-10-236266Actual
44121485.962022-07-236268Actual
140985372.392023-04-226218Actual
6279550.002022-09-226256Budget
36192038.002022-07-236264Actual
374621014.002025-02-206246Actual
166101615.002023-07-236273Actual
112771242.002023-02-206263Actual
378451711.432025-02-2062311Actual
367802326.332025-01-2162611Actual
3902293.002022-04-226265Actual
46823200.002022-08-236214Budget
360181099.002025-01-216273Actual
375191803.002025-02-206266Actual
346861557.422024-11-2262213Actual
23333707.162024-01-2162211Actual
27171736.002022-06-236216Actual
151623905.702023-05-236268Actual
385312493.002025-03-236216Actual
24716816.002024-03-226273Actual
267041188.992024-04-2162113Actual
666898.002022-04-226256Actual
133371922.332023-03-236228Actual
5678850.002022-09-226263Budget
348956006.002024-12-216214Actual
335091625.842024-10-2262113Actual
354912714.642024-12-2162111Actual
201777810.322023-10-236218Actual
24389807.162024-02-2062411Actual
328871603.002024-10-226246Actual
270334424.002024-05-226215Actual
303421444.002024-08-226273Actual
122641000.002023-02-206268Budget
355461566.752024-12-2162311Actual
345671055.032024-11-2262212Actual
337171673.002024-11-226273Actual
86602800.002022-11-236217Budget
209981798.002023-11-236246Actual
21945640.002023-12-216226Actual
89041188.982022-11-236268Actual
1272380.002022-05-236273Budget
50601516.002022-08-236236Actual
97772800.002022-12-216217Budget
302505778.002024-08-226213Actual
16230269.912023-06-2362211Actual
7782750.002022-10-236268Budget
16971700.002022-05-236236Budget
145085515.002023-05-236213Actual
6201400.002022-04-226246Budget
6802784.002022-10-236263Actual
90431019.002022-12-216263Actual
159301261.002023-06-236266Actual
127342100.002023-03-236265Budget
382584372.002025-03-236263Actual
381102213.572025-02-2062113Actual
346592132.872024-11-2262113Actual
83321530.002022-11-236216Actual
38558785.002025-03-236226Actual
6278574.002022-09-226256Actual
249841488.002024-03-226236Actual
70712100.002022-10-236215Budget
365494093.582025-01-216228Actual
370163643.432025-01-2162613Actual
54313601.152022-08-236218Actual
243071616.752024-02-2062111Actual
227432326.002024-01-216264Actual
129152300.002023-03-236236Budget
119351300.002023-02-206266Budget
33297784.822024-10-2262411Actual
7921850.002022-11-236263Budget
17441400.002022-05-236246Budget
16931979.002023-07-236256Actual
359277880.002025-01-216213Actual
6333741.002022-09-226266Actual
31052200.002022-06-236267Budget
621100.002022-04-226263Budget
72092190.002022-10-236216Actual
286862541.232024-06-2262111Actual
26342054.002022-06-236265Actual
3342035.002022-04-226215Actual
211114810.002023-11-236217Actual
31709602.002024-09-216226Actual
1933449.002022-04-226214Actual
240964727.002024-02-206217Actual
297208033.052024-07-226218Actual
15161497.002022-05-236265Actual
198871336.002023-10-236216Actual
169621503.002023-07-236266Actual
29457713.002024-07-226226Actual
109503296.002023-01-216267Actual
355731473.132024-12-2162411Actual
277942048.672024-05-2262612Actual
324101904.802024-09-2162213Actual
9951249.592022-04-226228Actual
170214329.002023-07-236217Actual
16257490.132023-06-2362311Actual
15819303.002023-06-236226Actual
98331260.002022-12-216267Actual
133952102.642023-03-236268Actual
157921639.002023-06-236216Actual
145331.002022-04-226273Actual
18345999.712023-08-2362411Actual
10241466.002023-01-216273Actual
5209819.002022-08-236266Actual
389691291.212025-03-2362211Actual
320314366.312024-09-216268Actual
298402541.232024-07-2262111Actual
304634413.002024-08-226215Actual
74561059.002022-10-236266Actual
274423432.962024-05-226228Actual
238073114.002024-02-206215Actual
18291219.912023-08-2362211Actual
269418750.002024-05-226214Actual
122651854.152023-02-206268Actual
181723514.782023-08-236228Actual
361713056.002025-01-216265Actual
111391000.002023-01-216268Budget
329441571.002024-10-226266Actual
11738850.002023-02-206226Budget
118341561.002023-02-206246Actual
137094211.002023-04-226215Actual
33957356.002024-11-226226Actual
273215151.002024-05-226217Actual
98321900.002022-12-216267Budget
25367282.682024-03-2262211Actual
8004324.002022-11-236273Actual
294301332.002024-07-226216Actual
158471530.002023-06-236236Actual
99153601.152022-12-216218Actual
17962835.002023-08-236256Actual
66051100.002022-09-226228Budget
17262627.372023-07-2362211Actual
88501542.022022-11-236228Actual
228354100.002024-01-216265Actual
16311285.872023-06-2362511Actual
103452600.002023-01-216264Budget
132892400.002023-03-236218Budget
10242480.002023-01-216273Budget
274742123.852024-05-226268Actual
310481614.622024-08-2262411Actual
5012567.002022-08-236226Actual
24956284.002024-03-226226Actual
187994372.002023-09-226265Actual
2765546.002022-06-236226Actual
188591078.002023-09-226216Actual
293702540.002024-07-226265Actual
337454740.002024-11-226214Actual
69872300.002022-10-236264Budget
9640382.002022-12-216256Actual
88012300.002022-11-236218Budget
182631795.472023-08-2362111Actual
166712196.002023-07-236264Actual
19312800.002022-05-236217Budget
348671009.002024-12-216273Actual
384712761.002025-03-236265Actual
13203600.002022-05-236214Budget
84291500.002022-11-236236Budget
365219281.562025-01-216218Actual
191488345.182023-09-226218Actual
373811557.002025-02-206216Actual
70701901.002022-10-236215Actual
236861038.002024-02-206273Actual
25801472.002022-06-236215Actual
9694901.002022-12-216266Actual
33270823.112024-10-2262311Actual
210521136.002023-11-236266Actual
1791750.002022-05-236256Budget
247444146.002024-03-226214Actual
8522650.002022-11-236256Budget
218582209.002023-12-216265Actual
379901591.212025-02-2062112Actual
5731700.002022-04-226236Budget
18495384.812023-08-2362612Actual
267312934.642024-04-2162213Actual
58082937.002022-09-226214Actual
234451508.232024-01-2162611Actual
24508235.872024-02-2062112Actual
279713504.002024-06-226213Actual
150097952.002023-05-236217Actual
296602916.002024-07-226267Actual
314092255.002024-09-216263Actual
219181726.002023-12-216216Actual
37571900.002022-07-236265Budget
14582595.002022-05-236215Actual
178552296.002023-08-236216Actual
60871500.002022-09-226216Budget
5155832.002022-08-236256Actual
179921515.002023-08-236266Actual
283571872.002024-06-226246Actual
39371300.002022-07-236236Budget
186743043.002023-09-226214Actual
8072800.002022-04-226217Budget
93661920.002022-12-216265Actual
6883380.002022-10-236273Budget
27151507.002024-05-226226Actual
151302629.922023-05-236228Actual
198272342.002023-10-236265Actual
309065561.792024-08-226268Actual
181444434.502023-08-236218Actual
246247952.002024-03-226213Actual
31789967.002024-09-216256Actual
32173881.632024-09-2162411Actual
35188720.002024-12-216256Actual
129611391.002023-03-236246Actual
133381100.002023-03-236228Budget
332431441.212024-10-2262211Actual
83311900.002022-11-236216Budget
240372247.002024-02-206266Actual
339851483.002024-11-226236Actual
19862545.002022-05-236267Actual
4751040.002022-04-226216Actual
115493000.002023-02-206215Budget
78661900.002022-11-236213Budget
167314328.002023-07-236215Actual
231255056.002024-01-216267Actual
15336941.202023-05-2362611Actual
77261484.442022-10-236228Actual
350213009.002024-12-216265Actual
667750.002022-04-226256Budget
3432850.002022-07-236263Budget
524480.002022-04-226226Budget
2556662.462024-03-2262212Actual
89881432.002022-12-216213Actual
300141863.562024-07-2262112Actual
179102251.002023-08-236236Actual
23414297.572024-01-2162511Actual
313173046.922024-08-2262613Actual
182033905.702023-08-236268Actual
140036442.002023-04-226217Actual
197945214.002023-10-236215Actual
13008985.002023-03-236256Actual
25539214.592024-03-2262112Actual
73061500.002022-10-236236Budget
11359480.002023-02-206273Budget
14591900.002022-05-236215Budget
35108776.002024-12-216226Actual
15396173.102023-05-2362112Actual
13752184.002022-05-236264Actual
141263384.482023-04-226228Actual
21556175.232023-11-2362612Actual
53491411.002022-08-236267Actual
232454560.262024-01-216268Actual
13831668.002023-04-226226Actual
352784078.002024-12-216217Actual
156993914.002023-06-236215Actual
20405588.002023-10-2362511Actual
24416277.362024-02-2062511Actual
390232184.842025-03-2362411Actual
102902518.002023-01-216214Actual
187062757.002023-09-226264Actual
376103058.002025-02-206267Actual
222086025.442023-12-216218Actual
124061768.002023-03-236263Actual
64172100.002022-09-226217Budget
138851371.002023-04-226246Actual
37408883.002025-02-206226Actual
38612932.002025-03-236246Actual
125362928.002023-03-236214Actual
19495109.272023-09-2262212Actual
294851852.002024-07-226236Actual
209171920.002023-11-236216Actual
319718249.722024-09-216218Actual
259004140.002024-04-216215Actual
30462912.002022-06-236217Actual
377305951.192025-02-206268Actual
392621829.362025-03-2362113Actual
114084766.002023-02-206214Actual
29868570.982024-07-2262211Actual
122081100.002023-02-206228Budget
218264414.002023-12-216215Actual
307863398.002024-08-226267Actual
380503374.232025-02-2062612Actual
44951432.002022-08-236213Actual
95931134.002022-12-216246Actual
352191588.002024-12-216266Actual
161423943.582023-06-236268Actual
25394776.312024-03-2262311Actual
344201744.412024-11-2262411Actual
224401246.532023-12-2162611Actual
34311008.002022-07-236263Actual
345392485.912024-11-2262112Actual
100201546.562022-12-216268Actual
39831004.002022-07-236246Actual
141584310.252023-04-226268Actual
228032825.002024-01-216215Actual
107101074.002023-01-216246Actual
105661924.002023-01-216216Actual
18886874.002023-09-226226Actual
59472200.002022-09-226215Budget
192681257.172023-09-2262111Actual
302832403.002024-08-226263Actual
237143877.002024-02-206214Actual
29537786.002024-07-226256Actual
10511000.002022-04-226268Budget
3351900.002022-04-226215Budget
31168903.972024-08-2262212Actual
171743449.632023-07-236268Actual
61800.002022-04-226213Budget
288872109.312024-06-2262112Actual
18471335.002022-05-236266Actual
32351542.022022-06-236228Actual
27562922.052024-05-2262211Actual
392893390.792025-03-2362213Actual
19302746.002022-05-236217Actual
49641500.002022-08-236216Budget
127351823.002023-03-236265Actual
147193224.002023-05-236215Actual
2501600.002022-04-226264Budget
331233123.872024-10-226228Actual
145405507.002023-05-236263Actual
43102300.002022-07-236218Budget
5154550.002022-08-236256Budget
10501201.102022-04-226268Actual
241283280.002024-02-206267Actual
120772000.002023-02-206267Budget
56202310.002022-09-226213Actual
125353200.002023-03-236214Budget
280631168.002024-06-226273Actual
14599758.002023-05-236273Actual
22327892.272023-12-2162111Actual
230925743.002024-01-216217Actual
306111322.002024-08-226236Actual
105651900.002023-01-216216Budget
21024872.002023-11-236256Actual
159893939.002023-06-236217Actual
2395535.002022-06-236273Actual
32911000.002022-06-236268Budget
196742282.002023-10-236273Actual
51081264.002022-08-236246Actual
287412134.842024-06-2262311Actual
71272856.002022-10-236265Actual
23360924.182024-01-2162311Actual
17343159.272023-07-2362511Actual
150423976.002023-05-236267Actual
230021287.002024-01-216256Actual
89871900.002022-12-216213Budget
20497102.892023-10-2362112Actual
14449289.062023-04-2262612Actual
38638925.002025-03-236256Actual
24434268.002022-06-236214Actual
191764908.752023-09-226228Actual
30583501.002024-08-226226Actual
185875367.002023-09-226263Actual
101042284.002023-01-216213Actual
71262200.002022-10-236265Budget
251264948.002024-03-226217Actual
165514638.002023-07-236263Actual
4552850.002022-08-236263Budget
87192038.002022-11-236267Actual
20692851.132022-05-236218Actual
331552604.162024-10-226268Actual
7258750.002022-10-236226Budget
207323986.002023-11-236214Actual
362312224.002025-01-216216Actual
52921664.002022-08-236217Actual
323831267.942024-09-2162113Actual
128171900.002023-03-236216Budget
94501900.002022-12-216216Budget
350811264.002024-12-216216Actual
61979.002022-04-226263Actual
117371126.002023-02-206226Actual
26612245.442024-04-2162112Actual
233051550.792024-01-2162111Actual
14839938.002023-05-236226Actual
17316807.162023-07-2362411Actual
33741500.002022-07-236213Budget
297804731.472024-07-226268Actual
103462081.002023-01-216264Actual
99631100.002022-12-216228Budget
106623037.002023-01-216236Actual
177023134.002023-08-236264Actual
106632300.002023-01-216236Budget
138591546.002023-04-226236Actual
306941455.002024-08-226266Actual
28915351.832024-06-2262212Actual
114662600.002023-02-206264Budget
195838927.002023-10-236213Actual
61841622.002022-09-226236Actual
28142176.002022-06-236236Actual
374362937.002025-02-206236Actual
314681136.002024-09-216273Actual
6191168.002022-04-226246Actual
11352002.002022-05-236213Actual
112212651.002023-02-206213Actual
99642185.972022-12-216228Actual
81912100.002022-11-236215Budget
5210950.002022-08-236266Budget
187663512.002023-09-226215Actual
14333692.262023-04-2262611Actual
332154151.902024-10-2262111Actual
387612803.002025-03-236267Actual
130651314.002023-03-236266Actual
288272184.842024-06-2262611Actual
363691099.002025-01-216266Actual
73531400.002022-10-236246Budget
123482200.002023-03-236213Budget
8632200.002022-04-226267Budget
135871649.002023-04-226273Actual
301913080.262024-07-2262613Actual
221154535.002023-12-216217Actual
81072300.002022-11-236264Budget
4030510.002022-07-236256Actual
369591624.092025-01-2162113Actual
114073200.002023-02-206214Budget
58073200.002022-09-226214Budget
25596241.192024-03-2262612Actual
39170803.972025-03-2362212Actual
125933141.002023-03-236264Actual
17289999.712023-07-2362311Actual
206454462.002023-11-236263Actual
326205111.002024-10-226214Actual
351621248.002024-12-216246Actual
325921083.002024-10-226273Actual
13194444.002022-05-236214Actual

Generated 2025-05-22 14:44:22.036 UTC