[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 517   

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32173881.632024-09-2162411Actual
7921850.002022-11-236263Budget
358683046.922024-12-2162613Actual
124061768.002023-03-236263Actual
133941000.002023-03-236268Budget
75383420.002022-10-236217Actual
352784078.002024-12-216217Actual
14333692.262023-04-2262611Actual
283312849.002024-06-226236Actual
137423048.002023-04-226265Actual
114084766.002023-02-206214Actual
58641600.002022-09-226264Budget
170214329.002023-07-236217Actual
250671876.002024-03-226266Actual
213241009.292023-11-2362111Actual
351362889.002024-12-216236Actual
91733400.002022-12-216214Budget
237143877.002024-02-206214Actual
54791100.002022-08-236228Budget
21024872.002023-11-236256Actual
148121623.002023-05-236216Actual
9498750.002022-12-216226Budget
24362594.392024-02-2062311Actual
225908025.002024-01-216213Actual
316822798.002024-09-216216Actual
123472648.002023-03-236213Actual
261331403.002024-04-216266Actual
61841622.002022-09-226236Actual
145405507.002023-05-236263Actual
136473661.002023-04-226264Actual
117862300.002023-02-206236Budget
189401419.002023-09-226246Actual
358373180.262024-12-2162213Actual
123482200.002023-03-236213Budget
30663699.002024-08-226256Actual
108942500.002023-01-216217Budget
217061030.002023-12-216273Actual
104823469.002023-01-216265Actual
197024882.002023-10-236214Actual
310801747.602024-08-2262611Actual
297482823.862024-07-226228Actual
141584310.252023-04-226268Actual
269734278.002024-05-226264Actual
28611560.002022-06-236246Actual
201172827.002023-10-236267Actual
48801400.002022-08-236265Actual
179921515.002023-08-236266Actual
253391199.722024-03-2262111Actual
19872200.002022-05-236267Budget
146380.002022-04-226273Budget
125353200.002023-03-236214Budget
222672208.702023-12-216268Actual
151302629.922023-05-236228Actual
14839938.002023-05-236226Actual
110342400.002023-01-216218Budget
290071829.362024-06-2262113Actual
382584372.002025-03-236263Actual
228951770.002024-01-216216Actual
304035246.002024-08-226264Actual
273543497.002024-05-226267Actual
21742160.212022-05-236268Actual
198272342.002023-10-236265Actual
269131734.002024-05-226273Actual
13203600.002022-05-236214Budget
13761600.002022-05-236264Budget
2396380.002022-06-236273Budget
353993154.172024-12-216228Actual
130661300.002023-03-236266Budget
366413313.592025-01-2162111Actual
227104946.002024-01-216214Actual
28621400.002022-06-236246Budget
284141943.002024-06-226266Actual
340371070.002024-11-226256Actual
259004140.002024-04-216215Actual
103462081.002023-01-216264Actual
32200601.832024-09-2162511Actual
276751353.982024-05-2262611Actual
12487480.002023-03-236273Budget
322911180.572024-09-2162112Actual
85781100.002022-11-236266Budget
301341557.422024-07-2262113Actual
112212651.002023-02-206213Actual
314967246.002024-09-216214Actual
345992555.062024-11-2262612Actual
219732806.002023-12-216236Actual
46823200.002022-08-236214Budget
372285097.002025-02-206264Actual
78651782.002022-11-236213Actual
224091139.082023-12-2162411Actual
273215151.002024-05-226217Actual
37561900.002022-07-236265Actual
1743569.912023-07-2362112Actual
43102300.002022-07-236218Budget
350213009.002024-12-216265Actual
252473319.322024-03-226228Actual
302505778.002024-08-226213Actual
373214020.002025-02-206265Actual
140985372.392023-04-226218Actual
34366517.792024-11-2262211Actual
29868570.982024-07-2262211Actual
42262038.002022-07-236267Actual
33270823.112024-10-2262311Actual
280631168.002024-06-226273Actual
363691099.002025-01-216266Actual
171743449.632023-07-236268Actual
135264913.002023-04-226263Actual
234451508.232024-01-2162611Actual
6663950.002022-09-226268Budget
32361000.002022-06-236228Budget
107101074.002023-01-216246Actual
247762757.002024-03-226264Actual
373811557.002025-02-206216Actual
246573350.002024-03-226263Actual
19495109.272023-09-2262212Actual
2766480.002022-06-236226Budget
300742257.182024-07-2262612Actual
82492195.002022-11-236265Actual
15427216.722023-05-2362612Actual
326533845.002024-10-226264Actual
360785467.002025-01-216264Actual
35108776.002024-12-216226Actual
210521136.002023-11-236266Actual
29457713.002024-07-226226Actual
6884360.002022-10-236273Actual
377305951.192025-02-206268Actual
32146911.412024-09-2162311Actual
28383872.002024-06-226256Actual
98321900.002022-12-216267Budget
20702000.002022-05-236218Budget
108121300.002023-01-216266Budget
376705767.862025-02-206218Actual
173751248.652023-07-2362611Actual
375191803.002025-02-206266Actual
168793309.002023-07-236236Actual
312871624.092024-08-2262213Actual
217662929.002023-12-216264Actual
17262627.372023-07-2362211Actual
349285252.002024-12-216264Actual
197342731.002023-10-236264Actual
158471530.002023-06-236236Actual
320314366.312024-09-216268Actual
8380750.002022-11-236226Budget
180514049.002023-08-236217Actual
280044415.002024-06-226263Actual
70701901.002022-10-236215Actual
336583400.002024-11-226263Actual
356311247.592024-12-2162611Actual
25596241.192024-03-2262612Actual
125933141.002023-03-236264Actual
157322257.002023-06-236265Actual
355731473.132024-12-2162411Actual
95461607.002022-12-216236Actual
287681139.082024-06-2262411Actual
17491342.252023-07-2362612Actual
190553928.002023-09-226217Actual
61800.002022-04-226213Budget
8063337.002022-04-226217Actual
324101904.802024-09-2162213Actual
71262200.002022-10-236265Budget
6231974.002022-09-226246Actual
322312419.952024-09-2162611Actual
20553357.152023-10-2362612Actual
220562273.002023-12-216266Actual
351621248.002024-12-216246Actual
31873569.332022-06-236218Actual
362862397.002025-01-216236Actual
3351900.002022-04-226215Budget
19968965.002023-10-236246Actual
21525214.592023-11-2362112Actual
274742123.852024-05-226268Actual
251264948.002024-03-226217Actual
7221400.002022-04-226266Budget
292161083.002024-07-226273Actual
21181000.002022-05-236228Budget
3514550.002022-07-236273Budget
52932100.002022-08-236217Budget
17462110.342023-07-2362212Actual
99162300.002022-12-216218Budget
3887857.002022-07-236226Actual
66061528.382022-09-226228Actual
3084610942.192024-08-226218Actual
26438499.702024-04-2162211Actual
24565147.572024-02-2062612Actual
278541657.422024-05-2262113Actual
54801501.112022-08-236228Actual
240372247.002024-02-206266Actual
359594349.002025-01-216263Actual
1647371.002022-05-236226Actual
295111208.002024-07-226246Actual
1648480.002022-05-236226Budget
58631629.002022-09-226264Actual
355191366.742024-12-2162211Actual
70712100.002022-10-236215Budget
67461900.002022-10-236213Budget
48811900.002022-08-236265Budget
87192038.002022-11-236267Actual
28714558.222024-06-2262211Actual
19468114.592023-09-2262112Actual
30462912.002022-06-236217Actual
254791201.852024-03-2262611Actual
104832100.002023-01-216265Budget
226821369.002024-01-216273Actual
15161497.002022-05-236265Actual
19377498.642023-09-2262511Actual
333891005.032024-10-2262112Actual
25421665.672024-03-2262411Actual
301612543.402024-07-2262213Actual
194081248.652023-09-2262611Actual
523780.002022-04-226226Actual
19994793.002023-10-236256Actual
312003398.692024-08-2262612Actual
3911800.002022-04-226265Budget
141263384.482023-04-226228Actual
371084938.002025-02-206263Actual
228032825.002024-01-216215Actual
340671235.002024-11-226266Actual
120761618.002023-02-206267Actual
358101217.062024-12-2162113Actual
69872300.002022-10-236264Budget
171144229.952023-07-236218Actual
191488345.182023-09-226218Actual
382253543.002025-03-236213Actual
59462380.002022-09-226215Actual
9694901.002022-12-216266Actual
61979.002022-04-226263Actual
65572300.002022-09-226218Budget
88012300.002022-11-236218Budget
391421775.262025-03-2362112Actual
37167966.002025-02-206273Actual
278813825.882024-05-2262213Actual
161423943.582023-06-236268Actual
292447493.002024-07-226214Actual
323232651.872024-09-2162612Actual
92302764.002022-12-216264Actual
186743043.002023-09-226214Actual
38401500.002022-07-236216Budget
47401600.002022-08-236264Budget
319992913.262024-09-216228Actual
24443600.002022-06-236214Budget
76772673.862022-10-236218Actual
243071616.752024-02-2062111Actual
98331260.002022-12-216267Actual
8003380.002022-11-236273Budget
212642208.702023-11-236268Actual
206127620.002023-11-236213Actual
327465909.002024-10-226265Actual
140366074.002023-04-226267Actual
38638925.002025-03-236256Actual
306941455.002024-08-226266Actual
122651854.152023-02-206268Actual
282164213.002024-06-226265Actual
18481400.002022-05-236266Budget
18471335.002022-05-236266Actual
24389807.162024-02-2062411Actual
93672200.002022-12-216265Budget
115493000.002023-02-206215Budget
188591078.002023-09-226216Actual
39841000.002022-07-236246Budget
229503061.002024-01-216236Actual
177023134.002023-08-236264Actual
110811100.002023-01-216228Budget
190884663.002023-09-226267Actual
261949572.002024-04-216217Actual
4551781.002022-08-236263Actual
332154151.902024-10-2262111Actual
147522231.002023-05-236265Actual
176421027.002023-08-236273Actual
2556662.462024-03-2262212Actual
103452600.002023-01-216264Budget
165514638.002023-07-236263Actual
201777810.322023-10-236218Actual
318797943.002024-09-216217Actual
4633691.002022-08-236273Actual
10614975.002023-01-216226Actual
117371126.002023-02-206226Actual
337171673.002024-11-226273Actual
330035841.002024-10-226217Actual
249841488.002024-03-226236Actual
8905750.002022-11-236268Budget
54322300.002022-08-236218Budget
11891504.002022-05-236263Actual
131483624.002023-03-236217Actual
18345999.712023-08-2362411Actual
233871117.802024-01-2162411Actual
1272380.002022-05-236273Budget
325921083.002024-10-226273Actual
289472435.912024-06-2262612Actual
29632040.002022-06-236266Actual
5731700.002022-04-226236Budget
222086025.442023-12-216218Actual
163431246.532023-06-2362611Actual
352191588.002024-12-216266Actual
179361039.002023-08-236246Actual
9044850.002022-12-216263Budget
48232200.002022-08-236215Budget
285944125.402024-06-226228Actual
6136673.002022-09-226226Actual
230021287.002024-01-216256Actual
16931979.002023-07-236256Actual
35188720.002024-12-216256Actual
27231817.002024-05-226256Actual
178552296.002023-08-236216Actual
288872109.312024-06-2262112Actual
133371922.332023-03-236228Actual
16961217.002022-05-236236Actual
81902636.002022-11-236215Actual
99642185.972022-12-216228Actual
5722042.002022-04-226236Actual
18372275.232023-08-2362511Actual
270334424.002024-05-226215Actual
83311900.002022-11-236216Budget
108952690.002023-01-216217Actual
277352627.402024-05-2262112Actual
20324356.082023-10-2362211Actual
330957289.102024-10-226218Actual
4413950.002022-07-236268Budget
18495384.812023-08-2362612Actual
281233262.002024-06-226264Actual
80523400.002022-11-236214Budget
257771250.002024-04-216273Actual
24434268.002022-06-236214Actual
101591300.002023-01-216263Budget
3513583.002022-07-236273Actual
111381431.412023-01-216268Actual
36750538.002025-01-2162511Actual
16851797.002023-07-236226Actual
621100.002022-04-226263Budget
85231065.002022-11-236256Actual
32119839.072024-09-2162211Actual
105661924.002023-01-216216Actual
389691291.212025-03-2362211Actual
306111322.002024-08-226236Actual
167314328.002023-07-236215Actual
10756582.002023-01-216256Actual
20944541.002023-11-236226Actual
153041097.592023-05-2362411Actual
392023278.482025-03-2362612Actual
226233994.002024-01-216263Actual
241888133.052024-02-206218Actual
238073114.002024-02-206215Actual
51071000.002022-08-236246Budget
140036442.002023-04-226217Actual
21556175.232023-11-2362612Actual
6801850.002022-10-236263Budget
260501793.002024-04-216236Actual
325007657.002024-10-226213Actual
192082417.792023-09-226268Actual
20524110.342023-10-2362212Actual
64162200.002022-09-226217Actual
117873037.002023-02-206236Actual
298951551.852024-07-2262311Actual
6279550.002022-09-226256Budget
120192500.002023-02-206217Budget
267041188.992024-04-2162113Actual
14893788.002023-05-236246Actual
99631100.002022-12-216228Budget
157921639.002023-06-236216Actual
378721245.462025-02-2062411Actual
72101900.002022-10-236216Budget
4751040.002022-04-226216Actual
355461566.752024-12-2162311Actual
211114810.002023-11-236217Actual
327134853.002024-10-226215Actual
7211368.002022-04-226266Actual
25010804.002024-03-226246Actual
371954332.002025-02-206214Actual
231255056.002024-01-216267Actual
14599758.002023-05-236273Actual
162021535.892023-06-2362111Actual
187663512.002023-09-226215Actual
129621300.002023-03-236246Budget
116071699.002023-02-206265Actual
258382986.002024-04-216264Actual
177622638.002023-08-236215Actual
29537786.002024-07-226256Actual
24981600.002022-06-236264Budget
60051900.002022-09-226265Budget
8622307.002022-04-226267Actual
88491100.002022-11-236228Budget
337454740.002024-11-226214Actual
21945640.002023-12-216226Actual
17316807.162023-07-2362411Actual
282762535.002024-06-226216Actual
283571872.002024-06-226246Actual
335662803.062024-10-2262613Actual
73071378.002022-10-236236Actual
317371468.002024-09-216236Actual
263174178.432024-04-216228Actual
32911000.002022-06-236268Budget
16430139.062023-06-2362212Actual
313173046.922024-08-2262613Actual
264101543.342024-04-2162111Actual
238402411.002024-02-206265Actual
132062000.002023-03-236267Budget
161104323.892023-06-236228Actual
328611814.002024-10-226236Actual
314092255.002024-09-216263Actual
331233123.872024-10-226228Actual
8379807.002022-11-236226Actual
59472200.002022-09-226215Budget
21751000.002022-05-236268Budget
19350719.922023-09-2262411Actual
60042828.002022-09-226265Actual
304964074.002024-08-226265Actual
8072800.002022-04-226217Budget
55371188.982022-08-236268Actual
280915838.002024-06-226214Actual
53481900.002022-08-236267Budget
145331.002022-04-226273Actual
83321530.002022-11-236216Actual
347755342.002024-12-216213Actual
30042426.302024-07-2262212Actual
44951432.002022-08-236213Actual
381373313.592025-02-2062213Actual
35623200.002022-07-236214Budget
354312775.382024-12-216268Actual
34447543.322024-11-2262511Actual
290651490.752024-06-2262613Actual
114073200.002023-02-206214Budget
219181726.002023-12-216216Actual
362312224.002025-01-216216Actual
224401246.532023-12-2162611Actual
127342100.002023-03-236265Budget
338383241.002024-11-226215Actual
120772000.002023-02-206267Budget
294301332.002024-07-226216Actual
23141100.002022-06-236263Budget
315293208.002024-09-216264Actual
138851371.002023-04-226246Actual
2765546.002022-06-236226Actual
375784531.002025-02-206217Actual
329441571.002024-10-226266Actual
101032200.002023-01-216213Budget
17289999.712023-07-2362311Actual
42271900.002022-07-236267Budget
368993163.582025-01-2162612Actual
4031550.002022-07-236256Budget
105651900.002023-01-216216Budget
15250215.662023-05-2362211Actual
5209819.002022-08-236266Actual
179102251.002023-08-236236Actual
272621845.002024-05-226266Actual
200251666.002023-10-236266Actual
38612932.002025-03-236246Actual
5155832.002022-08-236256Actual
93661920.002022-12-216265Actual
110335252.692023-01-216218Actual
138591546.002023-04-226236Actual
6135650.002022-09-226226Budget
39050383.742025-03-2362511Actual
199421870.002023-10-236236Actual
136153816.002023-04-226214Actual
158731072.002023-06-236246Actual
343384034.882024-11-2262111Actual
281834109.002024-06-226215Actual
214061258.232023-11-2362411Actual
93132100.002022-12-216215Budget
350811264.002024-12-216216Actual
100201546.562022-12-216268Actual
326205111.002024-10-226214Actual
18464142.252023-08-2362112Actual
146272924.002023-05-236214Actual
348671009.002024-12-216273Actual
21433208.212023-11-2362511Actual
102893200.002023-01-216214Budget
30583501.002024-08-226226Actual
71272856.002022-10-236265Actual
26102746.002024-04-216256Actual
15819303.002023-06-236226Actual
25367282.682024-03-2262211Actual
21352952.902023-11-2362211Actual
388813742.062025-03-236268Actual
22327892.272023-12-2162111Actual
360181099.002025-01-216273Actual
16403146.512023-06-2362112Actual
31789967.002024-09-216256Actual
379901591.212025-02-2062112Actual
22976820.002024-01-216246Actual
369591624.092025-01-2162113Actual
389961283.762025-03-2362311Actual
209722208.002023-11-236236Actual
390821766.752025-03-2362611Actual
6883380.002022-10-236273Budget
4552850.002022-08-236263Budget
36338960.002025-01-216256Actual
81912100.002022-11-236215Budget
15336941.202023-05-2362611Actual
239551404.002024-02-206236Actual
114662600.002023-02-206264Budget
390232184.842025-03-2362411Actual
175833644.002023-08-236263Actual
154868747.002023-06-236213Actual
67452470.002022-10-236213Actual
392893390.792025-03-2362213Actual
16257490.132023-06-2362311Actual
309065561.792024-08-226268Actual
51081264.002022-08-236246Actual
166382722.002023-07-236214Actual
3432850.002022-07-236263Budget
170543573.002023-07-236267Actual
26342054.002022-06-236265Actual
393202583.762025-03-2362613Actual
116062100.002023-02-206265Budget
139421294.002023-04-226266Actual
32351542.022022-06-236228Actual
328871603.002024-10-226246Actual
64752940.002022-09-226267Actual
72092190.002022-10-236216Actual
82482200.002022-11-236265Budget
288272184.842024-06-2262611Actual
33297784.822024-10-2262411Actual
267312934.642024-04-2162213Actual
251594550.002024-03-226267Actual
20437950.782023-10-2362611Actual
298402541.232024-07-2262111Actual
5012567.002022-08-236226Actual
13831668.002023-04-226226Actual
18404996.522023-08-2362611Actual
38558785.002025-03-236226Actual
175506479.002023-08-236213Actual
149191404.002023-05-236256Actual
4030510.002022-07-236256Actual
84291500.002022-11-236236Budget
1271320.002022-05-236273Actual
11359480.002023-02-206273Budget
6333741.002022-09-226266Actual
89041188.982022-11-236268Actual
271792726.002024-05-226236Actual
155194338.002023-06-236263Actual
95471500.002022-12-216236Budget
17441400.002022-05-236246Budget
23927384.002024-02-206226Actual
207041038.002023-11-236273Actual
26612245.442024-04-2162112Actual
159301261.002023-06-236266Actual
258055456.002024-04-216214Actual
46813561.002022-08-236214Actual
353717661.832024-12-216218Actual
2250069.912023-12-2162112Actual
79221120.002022-11-236263Actual
189961252.002023-09-226266Actual
2501600.002022-04-226264Budget
146592462.002023-05-236264Actual
166101615.002023-07-236273Actual
361385963.002025-01-216215Actual
264921009.292024-04-2162411Actual
5677823.002022-09-226263Actual
293702540.002024-07-226265Actual
13194444.002022-05-236214Actual
388216183.012025-03-236218Actual
84761400.002022-11-236246Budget
74551100.002022-10-236266Budget
274148651.242024-05-226218Actual
306371065.002024-08-226246Actual
524480.002022-04-226226Budget
132892400.002023-03-236218Budget
232133381.452024-01-216228Actual
86612441.002022-11-236217Actual
52921664.002022-08-236217Actual
33417328.422024-10-2262212Actual
27181200.002022-06-236216Budget
301913080.262024-07-2262613Actual
4634550.002022-08-236273Budget
372886053.002025-02-206215Actual
1933449.002022-04-226214Actual
20405588.002023-10-2362511Actual
169051328.002023-07-236246Actual
33741500.002022-07-236213Budget
31260994.252024-08-2262113Actual
171422369.312023-07-236228Actual
310481614.622024-08-2262411Actual
291573965.002024-07-226263Actual
84281654.002022-11-236236Actual
14591900.002022-05-236215Budget
323831267.942024-09-2162113Actual
315896499.002024-09-216215Actual
317631110.002024-09-216246Actual
303421444.002024-08-226273Actual
129611391.002023-03-236246Actual
88024201.162022-11-236218Actual
187062757.002023-09-226264Actual
231854819.352024-01-216218Actual
159893939.002023-06-236217Actual
66622073.852022-09-226268Actual
264651090.142024-04-2162311Actual
31709602.002024-09-216226Actual

Generated 2025-05-22 19:03:21.754 UTC