[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 516   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11352002.002022-05-236213Actual
360468340.002025-01-216214Actual
374881089.002025-02-206256Actual
59472200.002022-09-226215Budget
231854819.352024-01-216218Actual
208573810.002023-11-236265Actual
230925743.002024-01-216217Actual
5760550.002022-09-226273Budget
393202583.762025-03-2362613Actual
169621503.002023-07-236266Actual
370163643.432025-01-2162613Actual
89881432.002022-12-216213Actual
196155021.002023-10-236263Actual
292774444.002024-07-226264Actual
333891005.032024-10-2262112Actual
291246626.002024-07-226213Actual
372886053.002025-02-206215Actual
18646927.002023-09-226273Actual
299542280.592024-07-2262611Actual
129141675.002023-03-236236Actual
317631110.002024-09-216246Actual
212048836.092023-11-236218Actual
297804731.472024-07-226268Actual
180514049.002023-08-236217Actual
179102251.002023-08-236236Actual
233871117.802024-01-2162411Actual
26644285.872024-04-2162612Actual
64752940.002022-09-226267Actual
151623905.702023-05-236268Actual
98331260.002022-12-216267Actual
359594349.002025-01-216263Actual
328611814.002024-10-226236Actual
134938283.002023-04-226213Actual
16961217.002022-05-236236Actual
346861557.422024-11-2262213Actual
27562922.052024-05-2262211Actual
194081248.652023-09-2262611Actual
26022546.002024-04-216226Actual
375191803.002025-02-206266Actual
295111208.002024-07-226246Actual
65584664.802022-09-226218Actual
13194444.002022-05-236214Actual
325921083.002024-10-226273Actual
48801400.002022-08-236265Actual
246247952.002024-03-226213Actual
6663950.002022-09-226268Budget
388492823.862025-03-236228Actual
89041188.982022-11-236268Actual
311401753.982024-08-2262112Actual
318201497.002024-09-216266Actual
20378679.502023-10-2362411Actual
2395535.002022-06-236273Actual
19350719.922023-09-2262411Actual
149501342.002023-05-236266Actual
19323614.602023-09-2262311Actual
340371070.002024-11-226256Actual
156993914.002023-06-236215Actual
332431441.212024-10-2262211Actual
202961700.792023-10-2362111Actual
6884360.002022-10-236273Actual
107101074.002023-01-216246Actual
99642185.972022-12-216228Actual
177953479.002023-08-236265Actual
66622073.852022-09-226268Actual
17962835.002023-08-236256Actual
19872200.002022-05-236267Budget
286265007.242024-06-226268Actual
73531400.002022-10-236246Budget
58073200.002022-09-226214Budget
207652225.002023-11-236264Actual
343931139.082024-11-2262311Actual
18495384.812023-08-2362612Actual
146272924.002023-05-236214Actual
165514638.002023-07-236263Actual
147193224.002023-05-236215Actual
383784278.002025-03-236264Actual
26612245.442024-04-2162112Actual
13009650.002023-03-236256Budget
189961252.002023-09-226266Actual
292161083.002024-07-226273Actual
9125371.002022-12-216273Actual
201777810.322023-10-236218Actual
39170803.972025-03-2362212Actual
275891917.822024-05-2262311Actual
190884663.002023-09-226267Actual
232454560.262024-01-216268Actual
71272856.002022-10-236265Actual
373214020.002025-02-206265Actual
23505138.002024-01-2162112Actual
61979.002022-04-226263Actual
69882828.002022-10-236264Actual
267041188.992024-04-2162113Actual
58631629.002022-09-226264Actual
24362594.392024-02-2062311Actual
377902215.692025-02-2062111Actual
52932100.002022-08-236217Budget
341594906.002024-11-226267Actual
3888650.002022-07-236226Budget
331233123.872024-10-226228Actual
155194338.002023-06-236263Actual
388216183.012025-03-236218Actual
101591300.002023-01-216263Budget
2396380.002022-06-236273Budget
132903669.332023-03-236218Actual
62321000.002022-09-226246Budget
24335501.832024-02-2062211Actual
33270823.112024-10-2262311Actual
292447493.002024-07-226214Actual
276161939.092024-05-2262411Actual
308742498.102024-08-226228Actual
165186958.002023-07-236213Actual
11359480.002023-02-206273Budget
121602400.002023-02-206218Budget
44961500.002022-08-236213Budget
19296163.532023-09-2262211Actual
21556175.232023-11-2362612Actual
287681139.082024-06-2262411Actual
5731700.002022-04-226236Budget
285944125.402024-06-226228Actual
2765546.002022-06-236226Actual
197024882.002023-10-236214Actual
29868570.982024-07-2262211Actual
309065561.792024-08-226268Actual
22922346.002024-01-216226Actual
176705340.002023-08-236214Actual
21742160.212022-05-236268Actual
17262627.372023-07-2362211Actual
392893390.792025-03-2362213Actual
168793309.002023-07-236236Actual
27151507.002024-05-226226Actual
38612932.002025-03-236246Actual
44121485.962022-07-236268Actual
186743043.002023-09-226214Actual
82482200.002022-11-236265Budget
368401293.342025-01-2162112Actual
4751040.002022-04-226216Actual
5155832.002022-08-236256Actual
84751404.002022-11-236246Actual
8063337.002022-04-226217Actual
39050383.742025-03-2362511Actual
26438499.702024-04-2162211Actual
14393196.512023-04-2262112Actual
154868747.002023-06-236213Actual
19377498.642023-09-2262511Actual
297208033.052024-07-226218Actual
43572546.582022-07-236228Actual
176421027.002023-08-236273Actual
87192038.002022-11-236267Actual
300742257.182024-07-2262612Actual
170543573.002023-07-236267Actual
112781300.002023-02-206263Budget
353113902.002024-12-216267Actual
42262038.002022-07-236267Actual
115482828.002023-02-206215Actual
345671055.032024-11-2262212Actual
119361875.002023-02-206266Actual
297482823.862024-07-226228Actual
5209819.002022-08-236266Actual
16230269.912023-06-2362211Actual
305561637.002024-08-226216Actual
278541657.422024-05-2262113Actual
384712761.002025-03-236265Actual
387284115.002025-03-236217Actual
85771621.002022-11-236266Actual
13831668.002023-04-226226Actual
256836185.002024-04-216213Actual
302832403.002024-08-226263Actual
114662600.002023-02-206264Budget
48222284.002022-08-236215Actual
335662803.062024-10-2262613Actual
20497102.892023-10-2362112Actual
9482000.002022-04-226218Budget
354912714.642024-12-2162111Actual
1442073.102023-04-2262212Actual
22572178.002022-06-236213Actual
4552850.002022-08-236263Budget
61841622.002022-09-226236Actual
246573350.002024-03-226263Actual
127342100.002023-03-236265Budget
279713504.002024-06-226213Actual
304634413.002024-08-226215Actual
75942611.002022-10-236267Actual
24971454.002022-06-236264Actual
80523400.002022-11-236214Budget
166712196.002023-07-236264Actual
340671235.002024-11-226266Actual
18464142.252023-08-2362112Actual
294851852.002024-07-226236Actual
14302961.422023-04-2262411Actual
224091139.082023-12-2162411Actual
324412411.822024-09-2162613Actual
38558785.002025-03-236226Actual
325007657.002024-10-226213Actual
12487480.002023-03-236273Budget
316822798.002024-09-216216Actual
130651314.002023-03-236266Actual
290651490.752024-06-2262613Actual
147522231.002023-05-236265Actual
20324356.082023-10-2362211Actual
46823200.002022-08-236214Budget
106632300.002023-01-216236Budget
200844252.002023-10-236217Actual
223821269.932023-12-2162311Actual
112212651.002023-02-206213Actual
307535203.002024-08-226217Actual
291573965.002024-07-226263Actual
75392800.002022-10-236217Budget
55371188.982022-08-236268Actual
15396173.102023-05-2362112Actual
385861831.002025-03-236236Actual
17234881.632023-07-2362111Actual
19994793.002023-10-236256Actual
1790630.002022-05-236256Actual
171422369.312023-07-236228Actual
259004140.002024-04-216215Actual
222363766.302023-12-216228Actual
524480.002022-04-226226Budget
16851797.002023-07-236226Actual
15991198.002022-05-236216Actual
10511000.002022-04-226268Budget
20702000.002022-05-236218Budget
5012567.002022-08-236226Actual
31052200.002022-06-236267Budget
93132100.002022-12-216215Budget
15427216.722023-05-2362612Actual
37899343.322025-02-2062511Actual
135264913.002023-04-226263Actual
264921009.292024-04-2162411Actual
36201600.002022-07-236264Budget
43093119.322022-07-236218Actual
3902293.002022-04-226265Actual
7782750.002022-10-236268Budget
97772800.002022-12-216217Budget
85231065.002022-11-236256Actual
88491100.002022-11-236228Budget
21945640.002023-12-216226Actual
272621845.002024-05-226266Actual
79221120.002022-11-236263Actual
10757650.002023-01-216256Budget
293373943.002024-07-226215Actual
355461566.752024-12-2162311Actual
18481400.002022-05-236266Budget
12866657.002023-03-236226Actual
91742156.002022-12-216214Actual
389413561.462025-03-2362111Actual
22327892.272023-12-2162111Actual
371954332.002025-02-206214Actual
38018542.262025-02-2062212Actual
379302743.362025-02-2062611Actual
73541765.002022-10-236246Actual
280631168.002024-06-226273Actual
5154550.002022-08-236256Budget
135871649.002023-04-226273Actual
300141863.562024-07-2262112Actual
390821766.752025-03-2362611Actual
202055120.872023-10-236228Actual
30472800.002022-06-236217Budget
149191404.002023-05-236256Actual
2556662.462024-03-2262212Actual
385312493.002025-03-236216Actual
382584372.002025-03-236263Actual
330035841.002024-10-226217Actual
109503296.002023-01-216267Actual
250671876.002024-03-226266Actual
122071969.302023-02-206228Actual
21751000.002022-05-236268Budget
141584310.252023-04-226268Actual
30042426.302024-07-2262212Actual
69323400.002022-10-236214Budget
269418750.002024-05-226214Actual
160827605.772023-06-236218Actual
25448448.642024-03-2262511Actual
364287293.002025-01-216217Actual
219732806.002023-12-216236Actual
320912682.722024-09-2162111Actual
17431856.002022-05-236246Actual
171743449.632023-07-236268Actual
25010804.002024-03-226246Actual
318797943.002024-09-216217Actual
523780.002022-04-226226Actual
14599758.002023-05-236273Actual
267624031.152024-04-2162613Actual
334492924.222024-10-2262612Actual
39361009.002022-07-236236Actual
150097952.002023-05-236217Actual
342194276.922024-11-226218Actual
148672806.002023-05-236236Actual
22976820.002024-01-216246Actual
140985372.392023-04-226218Actual
279123815.362024-05-2262613Actual
38391797.002022-07-236216Actual
326205111.002024-10-226214Actual
35108776.002024-12-216226Actual
64172100.002022-09-226217Budget
9640382.002022-12-216256Actual
206454462.002023-11-236263Actual
295681777.002024-07-226266Actual
21172051.122022-05-236228Actual
296602916.002024-07-226267Actual
315293208.002024-09-216264Actual
87181900.002022-11-236267Budget
217061030.002023-12-216273Actual
24956284.002024-03-226226Actual
125353200.002023-03-236214Budget
108942500.002023-01-216217Budget
219991782.002023-12-216246Actual
367802326.332025-01-2162611Actual
392023278.482025-03-2362612Actual
52921664.002022-08-236217Actual
187062757.002023-09-226264Actual
152221223.122023-05-2362111Actual
78661900.002022-11-236213Budget
136473661.002023-04-226264Actual
383454170.002025-03-236214Actual
312003398.692024-08-2262612Actual
14333692.262023-04-2262611Actual
8379807.002022-11-236226Actual
37032200.002022-07-236215Budget
25367282.682024-03-2262211Actual
210521136.002023-11-236266Actual
324101904.802024-09-2162213Actual
270334424.002024-05-226215Actual
177622638.002023-08-236215Actual
17491342.252023-07-2362612Actual
37571900.002022-07-236265Budget
125942600.002023-03-236264Budget
212642208.702023-11-236268Actual
6334950.002022-09-226266Budget
309661924.202024-08-2262111Actual
248362559.002024-03-226215Actual
280915838.002024-06-226214Actual
239002721.002024-02-206216Actual
11881492.002023-02-206256Actual
3887857.002022-07-236226Actual
157322257.002023-06-236265Actual
104823469.002023-01-216265Actual
84761400.002022-11-236246Budget
23333707.162024-01-2162211Actual
342474531.472024-11-226228Actual
28611560.002022-06-236246Actual
27231817.002024-05-226256Actual
9951249.592022-04-226228Actual
43581100.002022-07-236228Budget
278813825.882024-05-2262213Actual
261949572.002024-04-216217Actual
267312934.642024-04-2162213Actual
244481330.572024-02-2062611Actual
9694901.002022-12-216266Actual
77831323.832022-10-236268Actual
146592462.002023-05-236264Actual
2453562.462024-02-2062212Actual
366413313.592025-01-2162111Actual
353717661.832024-12-216218Actual
38638925.002025-03-236256Actual
173751248.652023-07-2362611Actual
211445154.002023-11-236267Actual
171144229.952023-07-236218Actual
192082417.792023-09-226268Actual
9498750.002022-12-216226Budget
116062100.002023-02-206265Budget
10614975.002023-01-216226Actual
28621400.002022-06-236246Budget
242164742.082024-02-206228Actual
187663512.002023-09-226215Actual
313766939.002024-09-216213Actual
323232651.872024-09-2162612Actual
4413950.002022-07-236268Budget
20437950.782023-10-2362611Actual
65572300.002022-09-226218Budget
102893200.002023-01-216214Budget
273215151.002024-05-226217Actual
290071829.362024-06-2262113Actual
345392485.912024-11-2262112Actual
151024704.202023-05-236218Actual
95941400.002022-12-216246Budget
92292300.002022-12-216264Budget
72571134.002022-10-236226Actual
338383241.002024-11-226215Actual
374621014.002025-02-206246Actual
313173046.922024-08-2262613Actual
51546.002022-04-226213Actual
20524110.342023-10-2362212Actual
115493000.002023-02-206215Budget
118341561.002023-02-206246Actual
48232200.002022-08-236215Budget
666898.002022-04-226256Actual
316224595.002024-09-216265Actual
23141100.002022-06-236263Budget
6802784.002022-10-236263Actual
18318729.502023-08-2362311Actual
224401246.532023-12-2162611Actual
197945214.002023-10-236215Actual
114073200.002023-02-206214Budget
23927384.002024-02-206226Actual
53491411.002022-08-236267Actual
314967246.002024-09-216214Actual
123482200.002023-03-236213Budget
99153601.152022-12-216218Actual
125362928.002023-03-236214Actual
314092255.002024-09-216263Actual
44951432.002022-08-236213Actual
237472225.002024-02-206264Actual
114084766.002023-02-206214Actual
81912100.002022-11-236215Budget
6201400.002022-04-226246Budget
36868461.412025-01-2162212Actual
66051100.002022-09-226228Budget
287412134.842024-06-2262311Actual
21352952.902023-11-2362211Actual
280044415.002024-06-226263Actual
5210950.002022-08-236266Budget
216155154.002023-12-216213Actual
386691947.002025-03-236266Actual
230331510.002024-01-216266Actual
23414297.572024-01-2162511Actual
122081100.002023-02-206228Budget
306941455.002024-08-226266Actual
34366517.792024-11-2262211Actual
36750538.002025-01-2162511Actual
42271900.002022-07-236267Budget
24389807.162024-02-2062411Actual
41702406.002022-07-236217Actual
29537786.002024-07-226256Actual
60881375.002022-09-226216Actual
264101543.342024-04-2162111Actual
37408883.002025-02-206226Actual
354312775.382024-12-216268Actual
95931134.002022-12-216246Actual
159893939.002023-06-236217Actual
93122240.002022-12-216215Actual
14893788.002023-05-236246Actual
359277880.002025-01-216213Actual
59462380.002022-09-226215Actual
40871500.002022-07-236266Actual
54801501.112022-08-236228Actual
374362937.002025-02-206236Actual
274742123.852024-05-226268Actual
145085515.002023-05-236213Actual
288272184.842024-06-2262611Actual
4761200.002022-04-226216Budget
36338960.002025-01-216256Actual
16311285.872023-06-2362511Actual
283571872.002024-06-226246Actual
357503816.792024-12-2162612Actual
25539214.592024-03-2262112Actual
24443600.002022-06-236214Budget
72101900.002022-10-236216Budget
12865850.002023-03-236226Budget
10501201.102022-04-226268Actual
137423048.002023-04-226265Actual
133381100.002023-03-236228Budget
81072300.002022-11-236264Budget
285665042.082024-06-226218Actual
88501542.022022-11-236228Actual
277942048.672024-05-2262612Actual
136153816.002023-04-226214Actual
38317644.002025-03-236273Actual
251594550.002024-03-226267Actual
6191168.002022-04-226246Actual
294301332.002024-07-226216Actual
28915351.832024-06-2262212Actual
94501900.002022-12-216216Budget
371084938.002025-02-206263Actual
219181726.002023-12-216216Actual
21379815.672023-11-2362311Actual
105651900.002023-01-216216Budget
3514550.002022-07-236273Budget
10241466.002023-01-216273Actual
261331403.002024-04-216266Actual
229503061.002024-01-216236Actual
138591546.002023-04-226236Actual
306111322.002024-08-226236Actual
132892400.002023-03-236218Budget
72092190.002022-10-236216Actual
158991577.002023-06-236256Actual
376103058.002025-02-206267Actual
191764908.752023-09-226228Actual
64162200.002022-09-226217Actual
263485389.062024-04-216268Actual
327465909.002024-10-226265Actual
1648480.002022-05-236226Budget
209722208.002023-11-236236Actual
285063743.002024-06-226267Actual
140366074.002023-04-226267Actual
242473414.782024-02-206268Actual
166101615.002023-07-236273Actual
237143877.002024-02-206214Actual
5678850.002022-09-226263Budget
16284679.502023-06-2362411Actual
145331.002022-04-226273Actual
16459173.102023-06-2362612Actual
21433208.212023-11-2362511Actual
18471335.002022-05-236266Actual
329441571.002024-10-226266Actual
162021535.892023-06-2362111Actual
35188720.002024-12-216256Actual
13008985.002023-03-236256Actual
85781100.002022-11-236266Budget
102902518.002023-01-216214Actual
175833644.002023-08-236263Actual
213241009.292023-11-2362111Actual
298951551.852024-07-2262311Actual
167643939.002023-07-236265Actual
1933449.002022-04-226214Actual
15277582.682023-05-2362311Actual
27181200.002022-06-236216Budget
158471530.002023-06-236236Actual
221483902.002023-12-216267Actual
257771250.002024-04-216273Actual
228354100.002024-01-216265Actual
336257880.002024-11-226213Actual
347162803.062024-11-2262613Actual
358683046.922024-12-2162613Actual
249291461.002024-03-226216Actual
240964727.002024-02-206217Actual
33417328.422024-10-2262212Actual
6278574.002022-09-226256Actual
116901900.002023-02-206216Budget
621100.002022-04-226263Budget
19914700.002023-10-236226Actual
114653534.002023-02-206264Actual
83311900.002022-11-236216Budget
43102300.002022-07-236218Budget
389691291.212025-03-2362211Actual
11901100.002022-05-236263Budget
10756582.002023-01-216256Actual
377305951.192025-02-206268Actual
16931979.002023-07-236256Actual
35600336.942024-12-2162511Actual
228032825.002024-01-216215Actual
310801747.602024-08-2262611Actual
225908025.002024-01-216213Actual
226233994.002024-01-216263Actual
128171900.002023-03-236216Budget
37167966.002025-02-206273Actual
179361039.002023-08-236246Actual
8905750.002022-11-236268Budget
284736675.002024-06-226217Actual
23360924.182024-01-2162311Actual
60051900.002022-09-226265Budget
14839938.002023-05-236226Actual
70701901.002022-10-236215Actual
185875367.002023-09-226263Actual
360785467.002025-01-216264Actual
161423943.582023-06-236268Actual
73061500.002022-10-236236Budget
24716816.002024-03-226273Actual
101042284.002023-01-216213Actual
111381431.412023-01-216268Actual
163431246.532023-06-2362611Actual
7258750.002022-10-236226Budget
7221400.002022-04-226266Budget
130661300.002023-03-236266Budget
29457713.002024-07-226226Actual
129611391.002023-03-236246Actual
18291219.912023-08-2362211Actual
24565147.572024-02-2062612Actual
26519164.592024-04-2162511Actual
18404996.522023-08-2362611Actual
92302764.002022-12-216264Actual
10021750.002022-12-216268Budget
77261484.442022-10-236228Actual
100201546.562022-12-216268Actual
236274970.002024-02-206263Actual
116071699.002023-02-206265Actual
120772000.002023-02-206267Budget
269734278.002024-05-226264Actual
208254307.002023-11-236215Actual
352191588.002024-12-216266Actual
156393481.002023-06-236264Actual
274148651.242024-05-226218Actual
367231661.432025-01-2162411Actual
47401600.002022-08-236264Budget
41712100.002022-07-236217Budget
18345999.712023-08-2362411Actual
209171920.002023-11-236216Actual
182033905.702023-08-236268Actual
22025668.002023-12-216256Actual
227104946.002024-01-216214Actual
35719903.972024-12-2162212Actual
120181793.002023-02-206217Actual
233051550.792024-01-2162111Actual
4088950.002022-07-236266Budget
5759646.002022-09-226273Actual
347755342.002024-12-216213Actual
361385963.002025-01-216215Actual
61800.002022-04-226213Budget

Generated 2025-05-22 21:20:04.805 UTC