[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 519   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12866657.002023-03-236226Actual
269131734.002024-05-226273Actual
150423976.002023-05-236267Actual
310211645.472024-08-2262311Actual
347755342.002024-12-216213Actual
88024201.162022-11-236218Actual
18404996.522023-08-2362611Actual
49631572.002022-08-236216Actual
120192500.002023-02-206217Budget
249841488.002024-03-226236Actual
241283280.002024-02-206267Actual
54313601.152022-08-236218Actual
268544248.002024-05-226263Actual
18646927.002023-09-226273Actual
11360415.002023-02-206273Actual
75951900.002022-10-236267Budget
382253543.002025-03-236213Actual
373811557.002025-02-206216Actual
162021535.892023-06-2362111Actual
10021750.002022-12-216268Budget
59462380.002022-09-226215Actual
24508235.872024-02-2062112Actual
251594550.002024-03-226267Actual
372285097.002025-02-206264Actual
11738850.002023-02-206226Budget
9044850.002022-12-216263Budget
335362713.582024-10-2262213Actual
50611300.002022-08-236236Budget
133371922.332023-03-236228Actual
155194338.002023-06-236263Actual
16311285.872023-06-2362511Actual
24981600.002022-06-236264Budget
16001200.002022-05-236216Budget
341268024.002024-11-226217Actual
11352002.002022-05-236213Actual
71262200.002022-10-236265Budget
132892400.002023-03-236218Budget
21742160.212022-05-236268Actual
104293776.002023-01-216215Actual
297208033.052024-07-226218Actual
100201546.562022-12-216268Actual
127342100.002023-03-236265Budget
48232200.002022-08-236215Budget
49641500.002022-08-236216Budget
18464142.252023-08-2362112Actual
166101615.002023-07-236273Actual
212642208.702023-11-236268Actual
30462912.002022-06-236217Actual
348671009.002024-12-216273Actual
16851797.002023-07-236226Actual
1272380.002022-05-236273Budget
109512000.002023-01-216267Budget
224091139.082023-12-2162411Actual
202961700.792023-10-2362111Actual
93672200.002022-12-216265Budget
141584310.252023-04-226268Actual
6883380.002022-10-236273Budget
94492169.002022-12-216216Actual
288272184.842024-06-2262611Actual
392893390.792025-03-2362213Actual
247762757.002024-03-226264Actual
7782750.002022-10-236268Budget
126773000.002023-03-236215Budget
20437950.782023-10-2362611Actual
209981798.002023-11-236246Actual
291573965.002024-07-226263Actual
2908728.002022-06-236256Actual
14839938.002023-05-236226Actual
240372247.002024-02-206266Actual
6191168.002022-04-226246Actual
355461566.752024-12-2162311Actual
175833644.002023-08-236263Actual
48801400.002022-08-236265Actual
306111322.002024-08-226236Actual
229503061.002024-01-216236Actual
326205111.002024-10-226214Actual
279123815.362024-05-2262613Actual
31873569.332022-06-236218Actual
202365522.402023-10-236268Actual
21172051.122022-05-236228Actual
22976820.002024-01-216246Actual
31882000.002022-06-236218Budget
111381431.412023-01-216268Actual
95931134.002022-12-216246Actual
220562273.002023-12-216266Actual
259951017.002024-04-216216Actual
267041188.992024-04-2162113Actual
309661924.202024-08-2262111Actual
285944125.402024-06-226228Actual
287681139.082024-06-2262411Actual
64172100.002022-09-226217Budget
10501201.102022-04-226268Actual
151024704.202023-05-236218Actual
21379815.672023-11-2362311Actual
375191803.002025-02-206266Actual
37899343.322025-02-2062511Actual
67461900.002022-10-236213Budget
19323614.602023-09-2262311Actual
129611391.002023-03-236246Actual
326533845.002024-10-226264Actual
314092255.002024-09-216263Actual
116892405.002023-02-206216Actual
17234881.632023-07-2362111Actual
287412134.842024-06-2262311Actual
118341561.002023-02-206246Actual
6333741.002022-09-226266Actual
137423048.002023-04-226265Actual
194081248.652023-09-2262611Actual
139421294.002023-04-226266Actual
23131098.002022-06-236263Actual
13009650.002023-03-236256Budget
72092190.002022-10-236216Actual
388216183.012025-03-236218Actual
363691099.002025-01-216266Actual
242164742.082024-02-206228Actual
271792726.002024-05-226236Actual
103452600.002023-01-216264Budget
43581100.002022-07-236228Budget
20378679.502023-10-2362411Actual
202055120.872023-10-236228Actual
99642185.972022-12-216228Actual
359594349.002025-01-216263Actual
23414297.572024-01-2162511Actual
33957356.002024-11-226226Actual
666898.002022-04-226256Actual
322312419.952024-09-2162611Actual
1271320.002022-05-236273Actual
52921664.002022-08-236217Actual
363122038.002025-01-216246Actual
311401753.982024-08-2262112Actual
368993163.582025-01-2162612Actual
8072800.002022-04-226217Budget
352191588.002024-12-216266Actual
371954332.002025-02-206214Actual
112781300.002023-02-206263Budget
272621845.002024-05-226266Actual
149501342.002023-05-236266Actual
348956006.002024-12-216214Actual
21751000.002022-05-236268Budget
177953479.002023-08-236265Actual
353993154.172024-12-216228Actual
27643640.132024-05-2262511Actual
269734278.002024-05-226264Actual
66061528.382022-09-226228Actual
125933141.002023-03-236264Actual
361385963.002025-01-216215Actual
332431441.212024-10-2262211Actual
4751040.002022-04-226216Actual
15171800.002022-05-236265Budget
1647371.002022-05-236226Actual
5678850.002022-09-226263Budget
16971700.002022-05-236236Budget
37022520.002022-07-236215Actual
213241009.292023-11-2362111Actual
285063743.002024-06-226267Actual
33270823.112024-10-2262311Actual
7258750.002022-10-236226Budget
77831323.832022-10-236268Actual
667750.002022-04-226256Budget
19914700.002023-10-236226Actual
1933449.002022-04-226214Actual
351362889.002024-12-216236Actual
325332789.002024-10-226263Actual
18471335.002022-05-236266Actual
101601145.002023-01-216263Actual
118331300.002023-02-206246Budget
314681136.002024-09-216273Actual
318201497.002024-09-216266Actual
1791750.002022-05-236256Budget
9482000.002022-04-226218Budget
6231974.002022-09-226246Actual
20944541.002023-11-236226Actual
14582595.002022-05-236215Actual
133941000.002023-03-236268Budget
20497102.892023-10-2362112Actual
190884663.002023-09-226267Actual
37167966.002025-02-206273Actual
114653534.002023-02-206264Actual
235947854.002024-02-206213Actual
25539214.592024-03-2262112Actual
158731072.002023-06-236246Actual
197342731.002023-10-236264Actual
20351617.792023-10-2362311Actual
28915351.832024-06-2262212Actual
9951249.592022-04-226228Actual
17343159.272023-07-2362511Actual
17962835.002023-08-236256Actual
366413313.592025-01-2162111Actual
224401246.532023-12-2162611Actual
64741900.002022-09-226267Budget
128171900.002023-03-236216Budget
217343752.002023-12-216214Actual
139111082.002023-04-226256Actual
189401419.002023-09-226246Actual
219732806.002023-12-216236Actual
2395535.002022-06-236273Actual
31041979.002022-06-236267Actual
372886053.002025-02-206215Actual
21525214.592023-11-2362112Actual
233051550.792024-01-2162111Actual
331233123.872024-10-226228Actual
377305951.192025-02-206268Actual
38018542.262025-02-2062212Actual
38612932.002025-03-236246Actual
11901100.002022-05-236263Budget
21181000.002022-05-236228Budget
19524280.552023-09-2262612Actual
19468114.592023-09-2262112Actual
16230269.912023-06-2362211Actual
271241531.002024-05-226216Actual
132062000.002023-03-236267Budget
41712100.002022-07-236217Budget
123482200.002023-03-236213Budget
168242729.002023-07-236216Actual
19296163.532023-09-2262211Actual
24389807.162024-02-2062411Actual
301612543.402024-07-2262213Actual
226821369.002024-01-216273Actual
200251666.002023-10-236266Actual
56191500.002022-09-226213Budget
234451508.232024-01-2162611Actual
149191404.002023-05-236256Actual
198871336.002023-10-236216Actual
89881432.002022-12-216213Actual
3084610942.192024-08-226218Actual
14591900.002022-05-236215Budget
208573810.002023-11-236265Actual
84751404.002022-11-236246Actual
32361000.002022-06-236228Budget
76772673.862022-10-236218Actual
19872200.002022-05-236267Budget
297482823.862024-07-226228Actual
1743569.912023-07-2362112Actual
297804731.472024-07-226268Actual
93122240.002022-12-216215Actual
103462081.002023-01-216264Actual
116901900.002023-02-206216Budget
86612441.002022-11-236217Actual
114073200.002023-02-206214Budget
319114757.002024-09-216267Actual
21945640.002023-12-216226Actual
130661300.002023-03-236266Budget
208254307.002023-11-236215Actual
269418750.002024-05-226214Actual
223821269.932023-12-2162311Actual
17491342.252023-07-2362612Actual
11361800.002022-05-236213Budget
42262038.002022-07-236267Actual
28383872.002024-06-226256Actual
327134853.002024-10-226215Actual
177622638.002023-08-236215Actual
34311008.002022-07-236263Actual
105651900.002023-01-216216Budget
10614975.002023-01-216226Actual
259334523.002024-04-216265Actual
317371468.002024-09-216236Actual
121593090.532023-02-206218Actual
101032200.002023-01-216213Budget
61800.002022-04-226213Budget
18372275.232023-08-2362511Actual
295681777.002024-07-226266Actual
12488500.002023-03-236273Actual
196742282.002023-10-236273Actual
340111352.002024-11-226246Actual
238402411.002024-02-206265Actual
31168903.972024-08-2262212Actual
31052200.002022-06-236267Budget
101591300.002023-01-216263Budget
387612803.002025-03-236267Actual
86602800.002022-11-236217Budget
80523400.002022-11-236214Budget
23535227.362024-01-2162612Actual
384712761.002025-03-236265Actual
65572300.002022-09-226218Budget
35613264.002022-07-236214Actual
227104946.002024-01-216214Actual
99162300.002022-12-216218Budget
122641000.002023-02-206268Budget
8905750.002022-11-236268Budget
88012300.002022-11-236218Budget
195838927.002023-10-236213Actual
312003398.692024-08-2262612Actual
36201600.002022-07-236264Budget
157921639.002023-06-236216Actual
85771621.002022-11-236266Actual
37561900.002022-07-236265Actual
365814820.872025-01-216268Actual
106623037.002023-01-216236Actual
23141100.002022-06-236263Budget
274423432.962024-05-226228Actual
9641650.002022-12-216256Budget
364613718.002025-01-216267Actual
7211368.002022-04-226266Actual
187994372.002023-09-226265Actual
308742498.102024-08-226228Actual
61851300.002022-09-226236Budget
344201744.412024-11-2262411Actual
209171920.002023-11-236216Actual
129141675.002023-03-236236Actual
133952102.642023-03-236268Actual
277942048.672024-05-2262612Actual
355191366.742024-12-2162211Actual
10241466.002023-01-216273Actual
246247952.002024-03-226213Actual
335091625.842024-10-2262113Actual
294851852.002024-07-226236Actual
345671055.032024-11-2262212Actual
48811900.002022-08-236265Budget
334492924.222024-10-2262612Actual
4551781.002022-08-236263Actual
304634413.002024-08-226215Actual
14248303.962023-04-2262211Actual
207652225.002023-11-236264Actual
95941400.002022-12-216246Budget
35600336.942024-12-2162511Actual
346592132.872024-11-2262113Actual
252194960.262024-03-226218Actual
248362559.002024-03-226215Actual
80514449.002022-11-236214Actual
214651086.952023-11-2362611Actual
264651090.142024-04-2162311Actual
131483624.002023-03-236217Actual
30042426.302024-07-2262212Actual
39170803.972025-03-2362212Actual
211114810.002023-11-236217Actual
7401650.002022-10-236256Budget
4088950.002022-07-236266Budget
352784078.002024-12-216217Actual
31709602.002024-09-216226Actual
230021287.002024-01-216256Actual
101042284.002023-01-216213Actual
30472800.002022-06-236217Budget
167643939.002023-07-236265Actual
140985372.392023-04-226218Actual
11880650.002023-02-206256Budget
340371070.002024-11-226256Actual
25801472.002022-06-236215Actual
17262627.372023-07-2362211Actual
338383241.002024-11-226215Actual
5012567.002022-08-236226Actual
24434268.002022-06-236214Actual
77251100.002022-10-236228Budget
140036442.002023-04-226217Actual
257771250.002024-04-216273Actual
315293208.002024-09-216264Actual
89041188.982022-11-236268Actual
51081264.002022-08-236246Actual
9961000.002022-04-226228Budget
21556175.232023-11-2362612Actual
170214329.002023-07-236217Actual
18318729.502023-08-2362311Actual
18345999.712023-08-2362411Actual
108942500.002023-01-216217Budget
107101074.002023-01-216246Actual
293702540.002024-07-226265Actual
110335252.692023-01-216218Actual
92292300.002022-12-216264Budget
39371300.002022-07-236236Budget
364287293.002025-01-216217Actual
328062022.002024-10-226216Actual
12487480.002023-03-236273Budget
221154535.002023-12-216217Actual
87192038.002022-11-236267Actual
146272924.002023-05-236214Actual
36338960.002025-01-216256Actual
38558785.002025-03-236226Actual
280631168.002024-06-226273Actual
15277582.682023-05-2362311Actual
318797943.002024-09-216217Actual
244481330.572024-02-2062611Actual
217662929.002023-12-216264Actual
29868570.982024-07-2262211Actual
362862397.002025-01-216236Actual
211445154.002023-11-236267Actual
246573350.002024-03-226263Actual
392621829.362025-03-2362113Actual
303704394.002024-08-226214Actual
254791201.852024-03-2262611Actual
262277223.002024-04-216267Actual
26438499.702024-04-2162211Actual
75392800.002022-10-236217Budget
56202310.002022-09-226213Actual
275891917.822024-05-2262311Actual
19495109.272023-09-2262212Actual
54322300.002022-08-236218Budget
11891504.002022-05-236263Actual
9497709.002022-12-216226Actual
298951551.852024-07-2262311Actual
138591546.002023-04-226236Actual
28795334.812024-06-2262511Actual
39841000.002022-07-236246Budget
84281654.002022-11-236236Actual
385312493.002025-03-236216Actual
73541765.002022-10-236246Actual
249291461.002024-03-226216Actual
66622073.852022-09-226268Actual
60051900.002022-09-226265Budget
44951432.002022-08-236213Actual
201172827.002023-10-236267Actual
9498750.002022-12-216226Budget
97772800.002022-12-216217Budget
43093119.322022-07-236218Actual
25596241.192024-03-2262612Actual
87181900.002022-11-236267Budget
6884360.002022-10-236273Actual
30994651.842024-08-2262211Actual
33297784.822024-10-2262411Actual
61841622.002022-09-226236Actual
298402541.232024-07-2262111Actual
379901591.212025-02-2062112Actual
5759646.002022-09-226273Actual
388492823.862025-03-236228Actual
60881375.002022-09-226216Actual
347162803.062024-11-2262613Actual
153041097.592023-05-2362411Actual
359277880.002025-01-216213Actual
36750538.002025-01-2162511Actual
2501600.002022-04-226264Budget
283312849.002024-06-226236Actual
30583501.002024-08-226226Actual
137094211.002023-04-226215Actual
11359480.002023-02-206273Budget
125362928.002023-03-236214Actual
223551018.862023-12-2162211Actual
16284679.502023-06-2362411Actual
313173046.922024-08-2262613Actual
20324356.082023-10-2362211Actual
16931979.002023-07-236256Actual
333292280.592024-10-2262611Actual
10756582.002023-01-216256Actual
373214020.002025-02-206265Actual
374881089.002025-02-206256Actual
357503816.792024-12-2162612Actual
17316807.162023-07-2362411Actual
378721245.462025-02-2062411Actual
84761400.002022-11-236246Budget
32351542.022022-06-236228Actual
262897575.462024-04-216218Actual
237472225.002024-02-206264Actual
180514049.002023-08-236217Actual
324101904.802024-09-2162213Actual
197945214.002023-10-236215Actual
313766939.002024-09-216213Actual
8632200.002022-04-226267Budget
393202583.762025-03-2362613Actual
306371065.002024-08-226246Actual
367802326.332025-01-2162611Actual
340671235.002024-11-226266Actual
358101217.062024-12-2162113Actual
54791100.002022-08-236228Budget
24716816.002024-03-226273Actual
64162200.002022-09-226217Actual
28714558.222024-06-2262211Actual
214061258.232023-11-2362411Actual
158991577.002023-06-236256Actual
337171673.002024-11-226273Actual
200844252.002023-10-236217Actual
3432850.002022-07-236263Budget
369591624.092025-01-2162113Actual
23360924.182024-01-2162311Actual
108952690.002023-01-216217Actual
385861831.002025-03-236236Actual
332154151.902024-10-2262111Actual
93132100.002022-12-216215Budget
198272342.002023-10-236265Actual
267312934.642024-04-2162213Actual
307535203.002024-08-226217Actual
129152300.002023-03-236236Budget
345992555.062024-11-2262612Actual
47401600.002022-08-236264Budget
25010804.002024-03-226246Actual
14333692.262023-04-2262611Actual
209722208.002023-11-236236Actual
270334424.002024-05-226215Actual
159301261.002023-06-236266Actual
169621503.002023-07-236266Actual
22531400.772023-12-2162612Actual
222086025.442023-12-216218Actual
301913080.262024-07-2262613Actual
390821766.752025-03-2362611Actual
360468340.002025-01-216214Actual
281233262.002024-06-226264Actual
378451711.432025-02-2062311Actual
281834109.002024-06-226215Actual
69314276.002022-10-236214Actual
263485389.062024-04-216268Actual
1790630.002022-05-236256Actual
114662600.002023-02-206264Budget
621100.002022-04-226263Budget
353113902.002024-12-216267Actual
6802784.002022-10-236263Actual
69323400.002022-10-236214Budget
230331510.002024-01-216266Actual
13752184.002022-05-236264Actual
38317644.002025-03-236273Actual
268213894.002024-05-226213Actual
350811264.002024-12-216216Actual
20553357.152023-10-2362612Actual
24565147.572024-02-2062612Actual
66051100.002022-09-226228Budget
325007657.002024-10-226213Actual
60871500.002022-09-226216Budget
230925743.002024-01-216217Actual
316224595.002024-09-216265Actual
26519164.592024-04-2162511Actual
390232184.842025-03-2362411Actual
391421775.262025-03-2362112Actual
32913925.002024-10-226256Actual
24335501.832024-02-2062211Actual
365494093.582025-01-216228Actual
257164439.002024-04-216263Actual
134938283.002023-04-226213Actual
238073114.002024-02-206215Actual
304035246.002024-08-226264Actual
25394776.312024-03-2262311Actual
243071616.752024-02-2062111Actual
81082329.002022-11-236264Actual
274148651.242024-05-226218Actual
270642546.002024-05-226265Actual
380503374.232025-02-2062612Actual
28142176.002022-06-236236Actual
13008985.002023-03-236256Actual
4030510.002022-07-236256Actual
163431246.532023-06-2362611Actual
4633691.002022-08-236273Actual
256836185.002024-04-216213Actual
65584664.802022-09-226218Actual
83321530.002022-11-236216Actual
253391199.722024-03-2262111Actual
222363766.302023-12-216228Actual
14302961.422023-04-2262411Actual
273215151.002024-05-226217Actual
70712100.002022-10-236215Budget
239551404.002024-02-206236Actual
179361039.002023-08-236246Actual
197024882.002023-10-236214Actual
182033905.702023-08-236268Actual
17441400.002022-05-236246Budget
294301332.002024-07-226216Actual
131492500.002023-03-236217Budget
377902215.692025-02-2062111Actual
302505778.002024-08-226213Actual
279713504.002024-06-226213Actual
8379807.002022-11-236226Actual
125942600.002023-03-236264Budget
43102300.002022-07-236218Budget
19862545.002022-05-236267Actual
156393481.002023-06-236264Actual
116071699.002023-02-206265Actual
29537786.002024-07-226256Actual
5210950.002022-08-236266Budget
8622307.002022-04-226267Actual
374621014.002025-02-206246Actual
282762535.002024-06-226216Actual
165514638.002023-07-236263Actual
292774444.002024-07-226264Actual
110811100.002023-01-216228Budget
20524110.342023-10-2362212Actual
124051300.002023-03-236263Budget
138041959.002023-04-226216Actual
4634550.002022-08-236273Budget
37818423.112025-02-2062211Actual
320314366.312024-09-216268Actual
175506479.002023-08-236213Actual
267624031.152024-04-2162613Actual
23505138.002024-01-2162112Actual
25448448.642024-03-2262511Actual
261949572.002024-04-216217Actual
117862300.002023-02-206236Budget
40871500.002022-07-236266Actual
173751248.652023-07-2362611Actual
14893788.002023-05-236246Actual
221483902.002023-12-216267Actual
26644285.872024-04-2162612Actual
14449289.062023-04-2262612Actual
2250069.912023-12-2162112Actual
179102251.002023-08-236236Actual
389961283.762025-03-2362311Actual
2396380.002022-06-236273Budget
92302764.002022-12-216264Actual
342194276.922024-11-226218Actual
358373180.262024-12-2162213Actual
15396173.102023-05-2362112Actual
32119839.072024-09-2162211Actual

Generated 2025-05-23 01:38:48.877 UTC