[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 521   

582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388813742.062025-03-236268Actual
248362559.002024-03-226215Actual
89871900.002022-12-216213Budget
315293208.002024-09-216264Actual
14302961.422023-04-2262411Actual
272621845.002024-05-226266Actual
72101900.002022-10-236216Budget
99642185.972022-12-216228Actual
237143877.002024-02-206214Actual
110342400.002023-01-216218Budget
330957289.102024-10-226218Actual
20944541.002023-11-236226Actual
4030510.002022-07-236256Actual
128181905.002023-03-236216Actual
37899343.322025-02-2062511Actual
342474531.472024-11-226228Actual
287681139.082024-06-2262411Actual
21172051.122022-05-236228Actual
279713504.002024-06-226213Actual
28795334.812024-06-2262511Actual
98321900.002022-12-216267Budget
150423976.002023-05-236267Actual
294301332.002024-07-226216Actual
292447493.002024-07-226214Actual
42271900.002022-07-236267Budget
23360924.182024-01-2162311Actual
364287293.002025-01-216217Actual
246247952.002024-03-226213Actual
23141100.002022-06-236263Budget
332431441.212024-10-2262211Actual
34366517.792024-11-2262211Actual
297482823.862024-07-226228Actual
60871500.002022-09-226216Budget
361385963.002025-01-216215Actual
363122038.002025-01-216246Actual
85771621.002022-11-236266Actual
375191803.002025-02-206266Actual
305561637.002024-08-226216Actual
272051163.002024-05-226246Actual
15427216.722023-05-2362612Actual
310481614.622024-08-2262411Actual
26351800.002022-06-236265Budget
125353200.002023-03-236214Budget
81072300.002022-11-236264Budget
1933449.002022-04-226214Actual
73071378.002022-10-236236Actual
19524280.552023-09-2262612Actual
101601145.002023-01-216263Actual
284736675.002024-06-226217Actual
171743449.632023-07-236268Actual
358683046.922024-12-2162613Actual
351362889.002024-12-216236Actual
99153601.152022-12-216218Actual
48811900.002022-08-236265Budget
8905750.002022-11-236268Budget
30583501.002024-08-226226Actual
69323400.002022-10-236214Budget
383784278.002025-03-236264Actual
58631629.002022-09-226264Actual
89881432.002022-12-216213Actual
118341561.002023-02-206246Actual
268544248.002024-05-226263Actual
238073114.002024-02-206215Actual
33417328.422024-10-2262212Actual
30042426.302024-07-2262212Actual
306371065.002024-08-226246Actual
365219281.562025-01-216218Actual
9694901.002022-12-216266Actual
123472648.002023-03-236213Actual
15250215.662023-05-2362211Actual
274423432.962024-05-226228Actual
221483902.002023-12-216267Actual
8380750.002022-11-236226Budget
133381100.002023-03-236228Budget
278813825.882024-05-2262213Actual
217061030.002023-12-216273Actual
324412411.822024-09-2162613Actual
157322257.002023-06-236265Actual
153041097.592023-05-2362411Actual
29641400.002022-06-236266Budget
358373180.262024-12-2162213Actual
290651490.752024-06-2262613Actual
110821631.412023-01-216228Actual
366691426.322025-01-2162211Actual
222086025.442023-12-216218Actual
666898.002022-04-226256Actual
15396173.102023-05-2362112Actual
19296163.532023-09-2262211Actual
21024872.002023-11-236256Actual
59462380.002022-09-226215Actual
27181200.002022-06-236216Budget
21352952.902023-11-2362211Actual
32913925.002024-10-226256Actual
18372275.232023-08-2362511Actual
293702540.002024-07-226265Actual
392621829.362025-03-2362113Actual
51071000.002022-08-236246Budget
30472800.002022-06-236217Budget
8063337.002022-04-226217Actual
69314276.002022-10-236214Actual
4552850.002022-08-236263Budget
6333741.002022-09-226266Actual
233871117.802024-01-2162411Actual
24508235.872024-02-2062112Actual
1271320.002022-05-236273Actual
270642546.002024-05-226265Actual
46813561.002022-08-236214Actual
304964074.002024-08-226265Actual
10021750.002022-12-216268Budget
111391000.002023-01-216268Budget
88024201.162022-11-236218Actual
11360415.002023-02-206273Actual
93122240.002022-12-216215Actual
14591900.002022-05-236215Budget
345392485.912024-11-2262112Actual
310211645.472024-08-2262311Actual
180514049.002023-08-236217Actual
267041188.992024-04-2162113Actual
108111262.002023-01-216266Actual
21525214.592023-11-2362112Actual
181723514.782023-08-236228Actual
33297784.822024-10-2262411Actual
365814820.872025-01-216268Actual
36868461.412025-01-2162212Actual
20524110.342023-10-2362212Actual
327134853.002024-10-226215Actual
36201600.002022-07-236264Budget
352784078.002024-12-216217Actual
132071685.002023-03-236267Actual
285063743.002024-06-226267Actual
222363766.302023-12-216228Actual
386691947.002025-03-236266Actual
140366074.002023-04-226267Actual
187994372.002023-09-226265Actual
16284679.502023-06-2362411Actual
207323986.002023-11-236214Actual
524480.002022-04-226226Budget
22327892.272023-12-2162111Actual
56191500.002022-09-226213Budget
323831267.942024-09-2162113Actual
1272380.002022-05-236273Budget
6231974.002022-09-226246Actual
8003380.002022-11-236273Budget
259004140.002024-04-216215Actual
170214329.002023-07-236217Actual
140036442.002023-04-226217Actual
31052200.002022-06-236267Budget
9125371.002022-12-216273Actual
156993914.002023-06-236215Actual
349884772.002024-12-216215Actual
226233994.002024-01-216263Actual
162021535.892023-06-2362111Actual
1791750.002022-05-236256Budget
24416277.362024-02-2062511Actual
15171800.002022-05-236265Budget
273215151.002024-05-226217Actual
198871336.002023-10-236216Actual
17234881.632023-07-2362111Actual
81902636.002022-11-236215Actual
155194338.002023-06-236263Actual
219991782.002023-12-216246Actual
202961700.792023-10-2362111Actual
34447543.322024-11-2262511Actual
30994651.842024-08-2262211Actual
315896499.002024-09-216215Actual
35188720.002024-12-216256Actual
75951900.002022-10-236267Budget
114084766.002023-02-206214Actual
300742257.182024-07-2262612Actual
29868570.982024-07-2262211Actual
387284115.002025-03-236217Actual
25421665.672024-03-2262411Actual
6278574.002022-09-226256Actual
197342731.002023-10-236264Actual
163431246.532023-06-2362611Actual
11359480.002023-02-206273Budget
339851483.002024-11-226236Actual
246573350.002024-03-226263Actual
192681257.172023-09-2262111Actual
318201497.002024-09-216266Actual
94501900.002022-12-216216Budget
337786230.002024-11-226264Actual
17441400.002022-05-236246Budget
66061528.382022-09-226228Actual
166382722.002023-07-236214Actual
319114757.002024-09-216267Actual
242473414.782024-02-206268Actual
1648480.002022-05-236226Budget
240071017.002024-02-206256Actual
179361039.002023-08-236246Actual
104832100.002023-01-216265Budget
61979.002022-04-226263Actual
257771250.002024-04-216273Actual
15991198.002022-05-236216Actual
31041979.002022-06-236267Actual
206127620.002023-11-236213Actual
182033905.702023-08-236268Actual
39170803.972025-03-2362212Actual
103452600.002023-01-216264Budget
202055120.872023-10-236228Actual
389961283.762025-03-2362311Actual
112212651.002023-02-206213Actual
306941455.002024-08-226266Actual
390232184.842025-03-2362411Actual
30663699.002024-08-226256Actual
3342035.002022-04-226215Actual
73541765.002022-10-236246Actual
16001200.002022-05-236216Budget
18464142.252023-08-2362112Actual
47391488.002022-08-236264Actual
44951432.002022-08-236213Actual
140985372.392023-04-226218Actual
317371468.002024-09-216236Actual
306111322.002024-08-226236Actual
24443600.002022-06-236214Budget
67461900.002022-10-236213Budget
151623905.702023-05-236268Actual
231255056.002024-01-216267Actual
3513583.002022-07-236273Actual
32911000.002022-06-236268Budget
248692899.002024-03-226265Actual
192082417.792023-09-226268Actual
170543573.002023-07-236267Actual
35719903.972024-12-2162212Actual
13203600.002022-05-236214Budget
355191366.742024-12-2162211Actual
225908025.002024-01-216213Actual
176705340.002023-08-236214Actual
79221120.002022-11-236263Actual
343384034.882024-11-2262111Actual
390821766.752025-03-2362611Actual
133941000.002023-03-236268Budget
299542280.592024-07-2262611Actual
19914700.002023-10-236226Actual
359277880.002025-01-216213Actual
285665042.082024-06-226218Actual
230021287.002024-01-216256Actual
187062757.002023-09-226264Actual
316822798.002024-09-216216Actual
228354100.002024-01-216265Actual
71272856.002022-10-236265Actual
16961217.002022-05-236236Actual
27151507.002024-05-226226Actual
60051900.002022-09-226265Budget
385861831.002025-03-236236Actual
23505138.002024-01-2162112Actual
367231661.432025-01-2162411Actual
32119839.072024-09-2162211Actual
25801472.002022-06-236215Actual
233051550.792024-01-2162111Actual
338383241.002024-11-226215Actual
14839938.002023-05-236226Actual
13761600.002022-05-236264Budget
58082937.002022-09-226214Actual
227104946.002024-01-216214Actual
18471335.002022-05-236266Actual
231854819.352024-01-216218Actual
17962835.002023-08-236256Actual
129611391.002023-03-236246Actual
667750.002022-04-226256Budget
26102746.002024-04-216256Actual
7258750.002022-10-236226Budget
81082329.002022-11-236264Actual
43581100.002022-07-236228Budget
6334950.002022-09-226266Budget
17462110.342023-07-2362212Actual
265511005.032024-04-2162611Actual
29537786.002024-07-226256Actual
75383420.002022-10-236217Actual
38018542.262025-02-2062212Actual
378721245.462025-02-2062411Actual
316224595.002024-09-216265Actual
339301793.002024-11-226216Actual
129141675.002023-03-236236Actual
381662459.192025-02-2062613Actual
276751353.982024-05-2262611Actual
368401293.342025-01-2162112Actual
18886874.002023-09-226226Actual
35108776.002024-12-216226Actual
16311285.872023-06-2362511Actual
80514449.002022-11-236214Actual
124051300.002023-03-236263Budget
137094211.002023-04-226215Actual
5011650.002022-08-236226Budget
38401500.002022-07-236216Budget
112781300.002023-02-206263Budget
44121485.962022-07-236268Actual
212642208.702023-11-236268Actual
178552296.002023-08-236216Actual
20351617.792023-10-2362311Actual
7782750.002022-10-236268Budget
21433208.212023-11-2362511Actual
141584310.252023-04-226268Actual
145405507.002023-05-236263Actual
64752940.002022-09-226267Actual
151302629.922023-05-236228Actual
344792532.722024-11-2262611Actual
348671009.002024-12-216273Actual
378451711.432025-02-2062311Actual
24389807.162024-02-2062411Actual
125942600.002023-03-236264Budget
38558785.002025-03-236226Actual
370163643.432025-01-2162613Actual
31789967.002024-09-216256Actual
51081264.002022-08-236246Actual
21379815.672023-11-2362311Actual
195838927.002023-10-236213Actual
136153816.002023-04-226214Actual
3911800.002022-04-226265Budget
22581800.002022-06-236213Budget
112771242.002023-02-206263Actual
149191404.002023-05-236256Actual
2908728.002022-06-236256Actual
270334424.002024-05-226215Actual
327465909.002024-10-226265Actual
264101543.342024-04-2162111Actual
228032825.002024-01-216215Actual
224091139.082023-12-2162411Actual
21945640.002023-12-216226Actual
173751248.652023-07-2362611Actual
260761516.002024-04-216246Actual
78661900.002022-11-236213Budget
1647371.002022-05-236226Actual
299221199.722024-07-2262411Actual
3887857.002022-07-236226Actual
118331300.002023-02-206246Budget
9498750.002022-12-216226Budget
252473319.322024-03-226228Actual
249291461.002024-03-226216Actual
10501201.102022-04-226268Actual
326205111.002024-10-226214Actual
269131734.002024-05-226273Actual
258382986.002024-04-216264Actual
279123815.362024-05-2262613Actual
230331510.002024-01-216266Actual
6663950.002022-09-226268Budget
241888133.052024-02-206218Actual
70712100.002022-10-236215Budget
360181099.002025-01-216273Actual
381102213.572025-02-2062113Actual
65572300.002022-09-226218Budget
53481900.002022-08-236267Budget
105651900.002023-01-216216Budget
90431019.002022-12-216263Actual
43093119.322022-07-236218Actual
49631572.002022-08-236216Actual
145331.002022-04-226273Actual
29632040.002022-06-236266Actual
13752184.002022-05-236264Actual
26612245.442024-04-2162112Actual
53491411.002022-08-236267Actual
96931100.002022-12-216266Budget
340671235.002024-11-226266Actual
32146911.412024-09-2162311Actual
353717661.832024-12-216218Actual
32351542.022022-06-236228Actual
110811100.002023-01-216228Budget
523780.002022-04-226226Actual
10511000.002022-04-226268Budget
160827605.772023-06-236218Actual
355731473.132024-12-2162411Actual
93661920.002022-12-216265Actual
25367282.682024-03-2262211Actual
360785467.002025-01-216264Actual
158991577.002023-06-236256Actual
330354970.002024-10-226267Actual
138041959.002023-04-226216Actual
384383578.002025-03-236215Actual
114653534.002023-02-206264Actual
156062748.002023-06-236214Actual
85231065.002022-11-236256Actual
365494093.582025-01-216228Actual
160224663.002023-06-236267Actual
179102251.002023-08-236236Actual
86602800.002022-11-236217Budget
347162803.062024-11-2262613Actual
289472435.912024-06-2262612Actual
367802326.332025-01-2162611Actual
344201744.412024-11-2262411Actual
213241009.292023-11-2362111Actual
37571900.002022-07-236265Budget
293373943.002024-07-226215Actual
125362928.002023-03-236214Actual
38391797.002022-07-236216Actual
14449289.062023-04-2262612Actual
31873569.332022-06-236218Actual
210521136.002023-11-236266Actual
337171673.002024-11-226273Actual
3084610942.192024-08-226218Actual
4751040.002022-04-226216Actual
27171736.002022-06-236216Actual
269418750.002024-05-226214Actual
291573965.002024-07-226263Actual
16430139.062023-06-2362212Actual
146272924.002023-05-236214Actual
19323614.602023-09-2262311Actual
282762535.002024-06-226216Actual
221154535.002023-12-216217Actual
94492169.002022-12-216216Actual
261331403.002024-04-216266Actual
23414297.572024-01-2162511Actual
302505778.002024-08-226213Actual
9482000.002022-04-226218Budget
200844252.002023-10-236217Actual
28915351.832024-06-2262212Actual
331552604.162024-10-226268Actual
322911180.572024-09-2162112Actual
254791201.852024-03-2262611Actual
64162200.002022-09-226217Actual
4551781.002022-08-236263Actual
145085515.002023-05-236213Actual
33741500.002022-07-236213Budget
6279550.002022-09-226256Budget
31260994.252024-08-2262113Actual
102893200.002023-01-216214Budget
158731072.002023-06-236246Actual
385312493.002025-03-236216Actual
275891917.822024-05-2262311Actual
95941400.002022-12-216246Budget
31882000.002022-06-236218Budget
72092190.002022-10-236216Actual
2766480.002022-06-236226Budget
5759646.002022-09-226273Actual
115493000.002023-02-206215Budget
117873037.002023-02-206236Actual
200251666.002023-10-236266Actual
304634413.002024-08-226215Actual
391421775.262025-03-2362112Actual
8072800.002022-04-226217Budget
58641600.002022-09-226264Budget
259951017.002024-04-216216Actual
197024882.002023-10-236214Actual
188591078.002023-09-226216Actual
115482828.002023-02-206215Actual
7401650.002022-10-236256Budget
9497709.002022-12-216226Actual
393202583.762025-03-2362613Actual
39361009.002022-07-236236Actual
309661924.202024-08-2262111Actual
382584372.002025-03-236263Actual
18481400.002022-05-236266Budget
20405588.002023-10-2362511Actual
95461607.002022-12-216236Actual
26022546.002024-04-216226Actual
19872200.002022-05-236267Budget
18345999.712023-08-2362411Actual
77831323.832022-10-236268Actual
313766939.002024-09-216213Actual
207652225.002023-11-236264Actual
3888650.002022-07-236226Budget
38638925.002025-03-236256Actual
114662600.002023-02-206264Budget
325921083.002024-10-226273Actual
229503061.002024-01-216236Actual
376103058.002025-02-206267Actual
19862545.002022-05-236267Actual
322312419.952024-09-2162611Actual
335662803.062024-10-2262613Actual
23333707.162024-01-2162211Actual
181444434.502023-08-236218Actual
132892400.002023-03-236218Budget
308742498.102024-08-226228Actual
116892405.002023-02-206216Actual
219181726.002023-12-216216Actual
80523400.002022-11-236214Budget
347755342.002024-12-216213Actual
5677823.002022-09-226263Actual
249841488.002024-03-226236Actual
325007657.002024-10-226213Actual
217343752.002023-12-216214Actual
166712196.002023-07-236264Actual
348084559.002024-12-216263Actual
116901900.002023-02-206216Budget
31168903.972024-08-2262212Actual
157921639.002023-06-236216Actual
230925743.002024-01-216217Actual
155781619.002023-06-236273Actual
185875367.002023-09-226263Actual
250671876.002024-03-226266Actual
19994793.002023-10-236256Actual
325332789.002024-10-226263Actual
69882828.002022-10-236264Actual
56202310.002022-09-226213Actual
333891005.032024-10-2262112Actual
374362937.002025-02-206236Actual
35600336.942024-12-2162511Actual
11901100.002022-05-236263Budget
307535203.002024-08-226217Actual
12488500.002023-03-236273Actual
346592132.872024-11-2262113Actual
22531400.772023-12-2162612Actual
191488345.182023-09-226218Actual
20378679.502023-10-2362411Actual
47401600.002022-08-236264Budget
18404996.522023-08-2362611Actual
42262038.002022-07-236267Actual
66051100.002022-09-226228Budget
5760550.002022-09-226273Budget
32200601.832024-09-2162511Actual
349285252.002024-12-216264Actual
161104323.892023-06-236228Actual
104823469.002023-01-216265Actual
190553928.002023-09-226217Actual
54801501.112022-08-236228Actual
11361800.002022-05-236213Budget
34311008.002022-07-236263Actual
261949572.002024-04-216217Actual
7400601.002022-10-236256Actual
323232651.872024-09-2162612Actual
87192038.002022-11-236267Actual
21742160.212022-05-236268Actual
89041188.982022-11-236268Actual
19312800.002022-05-236217Budget
297804731.472024-07-226268Actual
356311247.592024-12-2162611Actual
284141943.002024-06-226266Actual
17316807.162023-07-2362411Actual
32833690.002024-10-226226Actual
161423943.582023-06-236268Actual
336583400.002024-11-226263Actual
207041038.002023-11-236273Actual
8004324.002022-11-236273Actual
25394776.312024-03-2262311Actual
351621248.002024-12-216246Actual
146592462.002023-05-236264Actual
37022520.002022-07-236215Actual
251594550.002024-03-226267Actual
7211368.002022-04-226266Actual
10756582.002023-01-216256Actual
11880650.002023-02-206256Budget
253391199.722024-03-2262111Actual
26519164.592024-04-2162511Actual
271792726.002024-05-226236Actual
274742123.852024-05-226268Actual
37818423.112025-02-2062211Actual
122071969.302023-02-206228Actual
109512000.002023-01-216267Budget
227432326.002024-01-216264Actual
271241531.002024-05-226216Actual
20437950.782023-10-2362611Actual
388492823.862025-03-236228Actual
18291219.912023-08-2362211Actual
314967246.002024-09-216214Actual
130661300.002023-03-236266Budget
20553357.152023-10-2362612Actual
116071699.002023-02-206265Actual
26342054.002022-06-236265Actual
177953479.002023-08-236265Actual
381373313.592025-02-2062213Actual
275343109.332024-05-2262111Actual
313173046.922024-08-2262613Actual
286862541.232024-06-2262111Actual
108952690.002023-01-216217Actual
18646927.002023-09-226273Actual
341268024.002024-11-226217Actual
95471500.002022-12-216236Budget
280044415.002024-06-226263Actual
7221400.002022-04-226266Budget
138591546.002023-04-226236Actual
319718249.722024-09-216218Actual
58073200.002022-09-226214Budget
194081248.652023-09-2262611Actual
81912100.002022-11-236215Budget
335362713.582024-10-2262213Actual
1442073.102023-04-2262212Actual
2765546.002022-06-236226Actual
19468114.592023-09-2262112Actual
208254307.002023-11-236215Actual
285944125.402024-06-226228Actual
97772800.002022-12-216217Budget
6201400.002022-04-226246Budget
2909750.002022-06-236256Budget
43102300.002022-07-236218Budget
182631795.472023-08-2362111Actual
91742156.002022-12-216214Actual
2501600.002022-04-226264Budget
211114810.002023-11-236217Actual
119351300.002023-02-206266Budget
38612932.002025-03-236246Actual
26438499.702024-04-2162211Actual
374881089.002025-02-206256Actual
95931134.002022-12-216246Actual

Generated 2025-05-22 21:18:41.099 UTC