[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 518   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117873037.002023-02-206236Actual
309065561.792024-08-226268Actual
365219281.562025-01-216218Actual
369591624.092025-01-2162113Actual
14302961.422023-04-2262411Actual
66061528.382022-09-226228Actual
6884360.002022-10-236273Actual
24416277.362024-02-2062511Actual
160827605.772023-06-236218Actual
32833690.002024-10-226226Actual
64172100.002022-09-226217Budget
34311008.002022-07-236263Actual
285944125.402024-06-226228Actual
33297784.822024-10-2262411Actual
149191404.002023-05-236256Actual
238073114.002024-02-206215Actual
24716816.002024-03-226273Actual
230331510.002024-01-216266Actual
9125371.002022-12-216273Actual
9694901.002022-12-216266Actual
23414297.572024-01-2162511Actual
104832100.002023-01-216265Budget
180843210.002023-08-236267Actual
21352952.902023-11-2362211Actual
283571872.002024-06-226246Actual
287681139.082024-06-2262411Actual
157322257.002023-06-236265Actual
30663699.002024-08-226256Actual
210521136.002023-11-236266Actual
247762757.002024-03-226264Actual
272621845.002024-05-226266Actual
264921009.292024-04-2162411Actual
116062100.002023-02-206265Budget
5722042.002022-04-226236Actual
26612245.442024-04-2162112Actual
43093119.322022-07-236218Actual
14591900.002022-05-236215Budget
273543497.002024-05-226267Actual
278813825.882024-05-2262213Actual
13009650.002023-03-236256Budget
379901591.212025-02-2062112Actual
39361009.002022-07-236236Actual
15277582.682023-05-2362311Actual
367231661.432025-01-2162411Actual
332154151.902024-10-2262111Actual
170214329.002023-07-236217Actual
20524110.342023-10-2362212Actual
98331260.002022-12-216267Actual
291573965.002024-07-226263Actual
384383578.002025-03-236215Actual
99162300.002022-12-216218Budget
267624031.152024-04-2162613Actual
306941455.002024-08-226266Actual
60051900.002022-09-226265Budget
158471530.002023-06-236236Actual
110342400.002023-01-216218Budget
23131098.002022-06-236263Actual
31709602.002024-09-216226Actual
16257490.132023-06-2362311Actual
248362559.002024-03-226215Actual
189961252.002023-09-226266Actual
355191366.742024-12-2162211Actual
15161497.002022-05-236265Actual
161104323.892023-06-236228Actual
171743449.632023-07-236268Actual
21181000.002022-05-236228Budget
667750.002022-04-226256Budget
219991782.002023-12-216246Actual
44961500.002022-08-236213Budget
230925743.002024-01-216217Actual
6663950.002022-09-226268Budget
21945640.002023-12-216226Actual
42271900.002022-07-236267Budget
88012300.002022-11-236218Budget
92292300.002022-12-216264Budget
122081100.002023-02-206228Budget
283312849.002024-06-226236Actual
23333707.162024-01-2162211Actual
523780.002022-04-226226Actual
135871649.002023-04-226273Actual
246247952.002024-03-226213Actual
151302629.922023-05-236228Actual
31882000.002022-06-236218Budget
359277880.002025-01-216213Actual
315293208.002024-09-216264Actual
37818423.112025-02-2062211Actual
80523400.002022-11-236214Budget
93661920.002022-12-216265Actual
185546872.002023-09-226213Actual
112781300.002023-02-206263Budget
290071829.362024-06-2262113Actual
4551781.002022-08-236263Actual
23505138.002024-01-2162112Actual
385312493.002025-03-236216Actual
37408883.002025-02-206226Actual
15171800.002022-05-236265Budget
5759646.002022-09-226273Actual
303421444.002024-08-226273Actual
365814820.872025-01-216268Actual
120181793.002023-02-206217Actual
213241009.292023-11-2362111Actual
65572300.002022-09-226218Budget
25596241.192024-03-2262612Actual
3514550.002022-07-236273Budget
75942611.002022-10-236267Actual
16001200.002022-05-236216Budget
14839938.002023-05-236226Actual
56202310.002022-09-226213Actual
369862517.092025-01-2162213Actual
69323400.002022-10-236214Budget
22531400.772023-12-2162612Actual
21172051.122022-05-236228Actual
67452470.002022-10-236213Actual
22581800.002022-06-236213Budget
211445154.002023-11-236267Actual
308742498.102024-08-226228Actual
276161939.092024-05-2262411Actual
52921664.002022-08-236217Actual
99642185.972022-12-216228Actual
108121300.002023-01-216266Budget
232454560.262024-01-216268Actual
129621300.002023-03-236246Budget
389961283.762025-03-2362311Actual
372285097.002025-02-206264Actual
313173046.922024-08-2262613Actual
153041097.592023-05-2362411Actual
21525214.592023-11-2362112Actual
358683046.922024-12-2162613Actual
364613718.002025-01-216267Actual
24335501.832024-02-2062211Actual
102893200.002023-01-216214Budget
15991198.002022-05-236216Actual
104823469.002023-01-216265Actual
161423943.582023-06-236268Actual
189141786.002023-09-226236Actual
129152300.002023-03-236236Budget
12866657.002023-03-236226Actual
336583400.002024-11-226263Actual
223551018.862023-12-2162211Actual
37561900.002022-07-236265Actual
225908025.002024-01-216213Actual
282164213.002024-06-226265Actual
76782300.002022-10-236218Budget
277942048.672024-05-2262612Actual
88501542.022022-11-236228Actual
1790630.002022-05-236256Actual
236274970.002024-02-206263Actual
9498750.002022-12-216226Budget
311401753.982024-08-2262112Actual
78651782.002022-11-236213Actual
88024201.162022-11-236218Actual
314092255.002024-09-216263Actual
219181726.002023-12-216216Actual
32351542.022022-06-236228Actual
23141100.002022-06-236263Budget
77831323.832022-10-236268Actual
178552296.002023-08-236216Actual
95461607.002022-12-216236Actual
132071685.002023-03-236267Actual
19862545.002022-05-236267Actual
132903669.332023-03-236218Actual
37022520.002022-07-236215Actual
167643939.002023-07-236265Actual
58641600.002022-09-226264Budget
202365522.402023-10-236268Actual
137423048.002023-04-226265Actual
147522231.002023-05-236265Actual
17462110.342023-07-2362212Actual
192681257.172023-09-2262111Actual
24508235.872024-02-2062112Actual
9641650.002022-12-216256Budget
1933449.002022-04-226214Actual
285063743.002024-06-226267Actual
250671876.002024-03-226266Actual
26519164.592024-04-2162511Actual
211114810.002023-11-236217Actual
378451711.432025-02-2062311Actual
223821269.932023-12-2162311Actual
202055120.872023-10-236228Actual
52932100.002022-08-236217Budget
106632300.002023-01-216236Budget
388216183.012025-03-236218Actual
173751248.652023-07-2362611Actual
18372275.232023-08-2362511Actual
28611560.002022-06-236246Actual
221154535.002023-12-216217Actual
54801501.112022-08-236228Actual
260501793.002024-04-216236Actual
318201497.002024-09-216266Actual
17289999.712023-07-2362311Actual
3351900.002022-04-226215Budget
228951770.002024-01-216216Actual
356911416.742024-12-2162112Actual
182033905.702023-08-236268Actual
97763424.002022-12-216217Actual
298402541.232024-07-2262111Actual
263174178.432024-04-216228Actual
9482000.002022-04-226218Budget
133381100.002023-03-236228Budget
328871603.002024-10-226246Actual
372886053.002025-02-206215Actual
314681136.002024-09-216273Actual
361385963.002025-01-216215Actual
206454462.002023-11-236263Actual
115482828.002023-02-206215Actual
207041038.002023-11-236273Actual
101591300.002023-01-216263Budget
360468340.002025-01-216214Actual
117862300.002023-02-206236Budget
36338960.002025-01-216256Actual
166382722.002023-07-236214Actual
11901100.002022-05-236263Budget
85771621.002022-11-236266Actual
355461566.752024-12-2162311Actual
284141943.002024-06-226266Actual
390232184.842025-03-2362411Actual
196742282.002023-10-236273Actual
120761618.002023-02-206267Actual
346592132.872024-11-2262113Actual
231255056.002024-01-216267Actual
335362713.582024-10-2262213Actual
20944541.002023-11-236226Actual
54313601.152022-08-236218Actual
43102300.002022-07-236218Budget
39841000.002022-07-236246Budget
331233123.872024-10-226228Actual
24971454.002022-06-236264Actual
36868461.412025-01-2162212Actual
74561059.002022-10-236266Actual
338383241.002024-11-226215Actual
162021535.892023-06-2362111Actual
196155021.002023-10-236263Actual
356311247.592024-12-2162611Actual
15250215.662023-05-2362211Actual
14393196.512023-04-2262112Actual
71272856.002022-10-236265Actual
307535203.002024-08-226217Actual
3084610942.192024-08-226218Actual
357503816.792024-12-2162612Actual
362862397.002025-01-216236Actual
208254307.002023-11-236215Actual
251264948.002024-03-226217Actual
103462081.002023-01-216264Actual
180514049.002023-08-236217Actual
259334523.002024-04-216265Actual
13761600.002022-05-236264Budget
77261484.442022-10-236228Actual
12488500.002023-03-236273Actual
299542280.592024-07-2262611Actual
20351617.792023-10-2362311Actual
28151700.002022-06-236236Budget
37899343.322025-02-2062511Actual
127351823.002023-03-236265Actual
49631572.002022-08-236216Actual
362312224.002025-01-216216Actual
301913080.262024-07-2262613Actual
7921850.002022-11-236263Budget
197342731.002023-10-236264Actual
1647371.002022-05-236226Actual
83311900.002022-11-236216Budget
16230269.912023-06-2362211Actual
16311285.872023-06-2362511Actual
26102746.002024-04-216256Actual
344792532.722024-11-2262611Actual
9951249.592022-04-226228Actual
8905750.002022-11-236268Budget
131483624.002023-03-236217Actual
25036907.002024-03-226256Actual
95941400.002022-12-216246Budget
177953479.002023-08-236265Actual
6334950.002022-09-226266Budget
344201744.412024-11-2262411Actual
3888650.002022-07-236226Budget
69872300.002022-10-236264Budget
139111082.002023-04-226256Actual
6333741.002022-09-226266Actual
138041959.002023-04-226216Actual
297482823.862024-07-226228Actual
13008985.002023-03-236256Actual
214651086.952023-11-2362611Actual
524480.002022-04-226226Budget
302505778.002024-08-226213Actual
296277301.002024-07-226217Actual
240071017.002024-02-206256Actual
20497102.892023-10-2362112Actual
83321530.002022-11-236216Actual
350213009.002024-12-216265Actual
101601145.002023-01-216263Actual
141584310.252023-04-226268Actual
10756582.002023-01-216256Actual
359594349.002025-01-216263Actual
390821766.752025-03-2362611Actual
377902215.692025-02-2062111Actual
15819303.002023-06-236226Actual
10501201.102022-04-226268Actual
373811557.002025-02-206216Actual
258055456.002024-04-216214Actual
149501342.002023-05-236266Actual
19302746.002022-05-236217Actual
110821631.412023-01-216228Actual
32200601.832024-09-2162511Actual
272051163.002024-05-226246Actual
376984892.082025-02-206228Actual
263485389.062024-04-216268Actual
2908728.002022-06-236256Actual
199421870.002023-10-236236Actual
190884663.002023-09-226267Actual
2453562.462024-02-2062212Actual
96931100.002022-12-216266Budget
31041979.002022-06-236267Actual
280631168.002024-06-226273Actual
75392800.002022-10-236217Budget
104293776.002023-01-216215Actual
226233994.002024-01-216263Actual
27231817.002024-05-226256Actual
181723514.782023-08-236228Actual
110811100.002023-01-216228Budget
23535227.362024-01-2162612Actual
349285252.002024-12-216264Actual
11359480.002023-02-206273Budget
197945214.002023-10-236215Actual
85781100.002022-11-236266Budget
353113902.002024-12-216267Actual
157921639.002023-06-236216Actual
334492924.222024-10-2262612Actual
3432850.002022-07-236263Budget
140036442.002023-04-226217Actual
220562273.002023-12-216266Actual
16971700.002022-05-236236Budget
18318729.502023-08-2362311Actual
257164439.002024-04-216263Actual
19872200.002022-05-236267Budget
120192500.002023-02-206217Budget
114073200.002023-02-206214Budget
8072800.002022-04-226217Budget
327134853.002024-10-226215Actual
389691291.212025-03-2362211Actual
163431246.532023-06-2362611Actual
30472800.002022-06-236217Budget
22922346.002024-01-216226Actual
134938283.002023-04-226213Actual
342783214.782024-11-226268Actual
14893788.002023-05-236246Actual
337786230.002024-11-226264Actual
315896499.002024-09-216215Actual
8063337.002022-04-226217Actual
251594550.002024-03-226267Actual
59472200.002022-09-226215Budget
30462912.002022-06-236217Actual
3887857.002022-07-236226Actual
138851371.002023-04-226246Actual
217061030.002023-12-216273Actual
61979.002022-04-226263Actual
313766939.002024-09-216213Actual
16284679.502023-06-2362411Actual
352191588.002024-12-216266Actual
347755342.002024-12-216213Actual
73541765.002022-10-236246Actual
48222284.002022-08-236215Actual
24443600.002022-06-236214Budget
35600336.942024-12-2162511Actual
136153816.002023-04-226214Actual
93672200.002022-12-216265Budget
265511005.032024-04-2162611Actual
306371065.002024-08-226246Actual
23981979.002024-02-206246Actual
216473571.002023-12-216263Actual
326533845.002024-10-226264Actual
226821369.002024-01-216273Actual
38558785.002025-03-236226Actual
198871336.002023-10-236216Actual
43581100.002022-07-236228Budget
118341561.002023-02-206246Actual
165514638.002023-07-236263Actual
158731072.002023-06-236246Actual
229503061.002024-01-216236Actual
4633691.002022-08-236273Actual
232133381.452024-01-216228Actual
60881375.002022-09-226216Actual
61800.002022-04-226213Budget
97772800.002022-12-216217Budget
276751353.982024-05-2262611Actual
242473414.782024-02-206268Actual
269418750.002024-05-226214Actual
72092190.002022-10-236216Actual
10511000.002022-04-226268Budget
39371300.002022-07-236236Budget
30042426.302024-07-2262212Actual
132062000.002023-03-236267Budget
70701901.002022-10-236215Actual
53491411.002022-08-236267Actual
81072300.002022-11-236264Budget
128181905.002023-03-236216Actual
353993154.172024-12-216228Actual
67461900.002022-10-236213Budget
29457713.002024-07-226226Actual
336257880.002024-11-226213Actual
86612441.002022-11-236217Actual
22327892.272023-12-2162111Actual
59462380.002022-09-226215Actual
22572178.002022-06-236213Actual
5210950.002022-08-236266Budget
4030510.002022-07-236256Actual
18471335.002022-05-236266Actual
38018542.262025-02-2062212Actual
341268024.002024-11-226217Actual
186743043.002023-09-226214Actual
7258750.002022-10-236226Budget
64162200.002022-09-226217Actual
242164742.082024-02-206228Actual
235947854.002024-02-206213Actual
29641400.002022-06-236266Budget
95471500.002022-12-216236Budget
17262627.372023-07-2362211Actual
12865850.002023-03-236226Budget
32913925.002024-10-226256Actual
222672208.702023-12-216268Actual
16851797.002023-07-236226Actual
169621503.002023-07-236266Actual
7211368.002022-04-226266Actual
365494093.582025-01-216228Actual
46823200.002022-08-236214Budget
85231065.002022-11-236256Actual
277352627.402024-05-2262112Actual
2250069.912023-12-2162112Actual
19468114.592023-09-2262112Actual
146272924.002023-05-236214Actual
175506479.002023-08-236213Actual
268213894.002024-05-226213Actual
18495384.812023-08-2362612Actual
1272380.002022-05-236273Budget
177622638.002023-08-236215Actual
329441571.002024-10-226266Actual
252473319.322024-03-226228Actual
349884772.002024-12-216215Actual
66051100.002022-09-226228Budget
84291500.002022-11-236236Budget
121602400.002023-02-206218Budget
1442073.102023-04-2262212Actual
122641000.002023-02-206268Budget
187062757.002023-09-226264Actual
131492500.002023-03-236217Budget
358101217.062024-12-2162113Actual
20378679.502023-10-2362411Actual
299221199.722024-07-2262411Actual
150097952.002023-05-236217Actual
51081264.002022-08-236246Actual
17343159.272023-07-2362511Actual
28383872.002024-06-226256Actual
7401650.002022-10-236256Budget
1271320.002022-05-236273Actual
10242480.002023-01-216273Budget
37032200.002022-07-236215Budget
241283280.002024-02-206267Actual
179102251.002023-08-236236Actual
177023134.002023-08-236264Actual
304634413.002024-08-226215Actual
25811900.002022-06-236215Budget
324412411.822024-09-2162613Actual
109503296.002023-01-216267Actual
5155832.002022-08-236256Actual
26438499.702024-04-2162211Actual
355731473.132024-12-2162411Actual
53481900.002022-08-236267Budget
370163643.432025-01-2162613Actual
380503374.232025-02-2062612Actual
20553357.152023-10-2362612Actual
381102213.572025-02-2062113Actual
354912714.642024-12-2162111Actual
348956006.002024-12-216214Actual
2765546.002022-06-236226Actual
18966484.002023-09-226256Actual
89041188.982022-11-236268Actual
73071378.002022-10-236236Actual
33741500.002022-07-236213Budget
15336941.202023-05-2362611Actual
154868747.002023-06-236213Actual
340371070.002024-11-226256Actual
82482200.002022-11-236265Budget
100201546.562022-12-216268Actual
105661924.002023-01-216216Actual
124051300.002023-03-236263Budget
236861038.002024-02-206273Actual
32361000.002022-06-236228Budget
108111262.002023-01-216266Actual
217662929.002023-12-216264Actual
75951900.002022-10-236267Budget
6883380.002022-10-236273Budget
366691426.322025-01-2162211Actual
75383420.002022-10-236217Actual
388492823.862025-03-236228Actual
305561637.002024-08-226216Actual
118331300.002023-02-206246Budget
19914700.002023-10-236226Actual
160224663.002023-06-236267Actual
2766480.002022-06-236226Budget
261331403.002024-04-216266Actual
5011650.002022-08-236226Budget
191764908.752023-09-226228Actual
16961217.002022-05-236236Actual
8004324.002022-11-236273Actual
28621400.002022-06-236246Budget
8003380.002022-11-236273Budget
18464142.252023-08-2362112Actual
72571134.002022-10-236226Actual
6279550.002022-09-226256Budget
24434268.002022-06-236214Actual
182631795.472023-08-2362111Actual
51071000.002022-08-236246Budget
145331.002022-04-226273Actual
28915351.832024-06-2262212Actual
18886874.002023-09-226226Actual
360785467.002025-01-216264Actual
278541657.422024-05-2262113Actual
367802326.332025-01-2162611Actual
37167966.002025-02-206273Actual
330957289.102024-10-226218Actual
76772673.862022-10-236218Actual
244481330.572024-02-2062611Actual
198272342.002023-10-236265Actual
77251100.002022-10-236228Budget
156993914.002023-06-236215Actual
10614975.002023-01-216226Actual
340671235.002024-11-226266Actual
11738850.002023-02-206226Budget
58082937.002022-09-226214Actual
18646927.002023-09-226273Actual
168242729.002023-07-236216Actual
105651900.002023-01-216216Budget
22025668.002023-12-216256Actual
66622073.852022-09-226268Actual
9126380.002022-12-216273Budget
38317644.002025-03-236273Actual
371084938.002025-02-206263Actual
286265007.242024-06-226268Actual
135264913.002023-04-226263Actual
73531400.002022-10-236246Budget
114084766.002023-02-206214Actual
300141863.562024-07-2262112Actual
166712196.002023-07-236264Actual
371954332.002025-02-206214Actual
330035841.002024-10-226217Actual
112771242.002023-02-206263Actual
28714558.222024-06-2262211Actual
32901557.172022-06-236268Actual
389413561.462025-03-2362111Actual
14599758.002023-05-236273Actual
108952690.002023-01-216217Actual
93132100.002022-12-216215Budget
280915838.002024-06-226214Actual
60042828.002022-09-226265Actual
114653534.002023-02-206264Actual
212048836.092023-11-236218Actual
122071969.302023-02-206228Actual
138591546.002023-04-226236Actual
325332789.002024-10-226263Actual
3911800.002022-04-226265Budget
392893390.792025-03-2362213Actual
2395535.002022-06-236273Actual
324101904.802024-09-2162213Actual
188591078.002023-09-226216Actual
38391797.002022-07-236216Actual
176705340.002023-08-236214Actual
361713056.002025-01-216265Actual
200251666.002023-10-236266Actual
64752940.002022-09-226267Actual
170543573.002023-07-236267Actual
392023278.482025-03-2362612Actual
621100.002022-04-226263Budget
31260994.252024-08-2262113Actual
70712100.002022-10-236215Budget
351621248.002024-12-216246Actual
268544248.002024-05-226263Actual
31873569.332022-06-236218Actual
20692851.132022-05-236218Actual
35108776.002024-12-216226Actual
285665042.082024-06-226218Actual
24565147.572024-02-2062612Actual
382584372.002025-03-236263Actual
319114757.002024-09-216267Actual
38638925.002025-03-236256Actual
376705767.862025-02-206218Actual
50611300.002022-08-236236Budget
373214020.002025-02-206265Actual
140366074.002023-04-226267Actual

Generated 2025-05-22 04:26:53.363 UTC