[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 523   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
295681777.002024-07-226266Actual
177953479.002023-08-236265Actual
106623037.002023-01-216236Actual
88024201.162022-11-236218Actual
72101900.002022-10-236216Budget
92292300.002022-12-216264Budget
85781100.002022-11-236266Budget
286862541.232024-06-2262111Actual
202365522.402023-10-236268Actual
269734278.002024-05-226264Actual
263485389.062024-04-216268Actual
118341561.002023-02-206246Actual
523780.002022-04-226226Actual
310211645.472024-08-2262311Actual
1442073.102023-04-2262212Actual
23981979.002024-02-206246Actual
356311247.592024-12-2162611Actual
327465909.002024-10-226265Actual
133941000.002023-03-236268Budget
14893788.002023-05-236246Actual
24416277.362024-02-2062511Actual
37571900.002022-07-236265Budget
156062748.002023-06-236214Actual
249841488.002024-03-226236Actual
290651490.752024-06-2262613Actual
145331.002022-04-226273Actual
99631100.002022-12-216228Budget
104832100.002023-01-216265Budget
29632040.002022-06-236266Actual
207041038.002023-11-236273Actual
332154151.902024-10-2262111Actual
354312775.382024-12-216268Actual
18404996.522023-08-2362611Actual
8003380.002022-11-236273Budget
20944541.002023-11-236226Actual
28611560.002022-06-236246Actual
250671876.002024-03-226266Actual
369862517.092025-01-2162213Actual
304964074.002024-08-226265Actual
1791750.002022-05-236256Budget
60051900.002022-09-226265Budget
20553357.152023-10-2362612Actual
329441571.002024-10-226266Actual
295111208.002024-07-226246Actual
108121300.002023-01-216266Budget
16931979.002023-07-236256Actual
341268024.002024-11-226217Actual
41712100.002022-07-236217Budget
247762757.002024-03-226264Actual
293373943.002024-07-226215Actual
306111322.002024-08-226236Actual
101591300.002023-01-216263Budget
26519164.592024-04-2162511Actual
35600336.942024-12-2162511Actual
101032200.002023-01-216213Budget
269418750.002024-05-226214Actual
88491100.002022-11-236228Budget
389691291.212025-03-2362211Actual
78651782.002022-11-236213Actual
5012567.002022-08-236226Actual
21556175.232023-11-2362612Actual
5731700.002022-04-226236Budget
371954332.002025-02-206214Actual
361385963.002025-01-216215Actual
43093119.322022-07-236218Actual
276751353.982024-05-2262611Actual
74551100.002022-10-236266Budget
102893200.002023-01-216214Budget
17441400.002022-05-236246Budget
81072300.002022-11-236264Budget
222672208.702023-12-216268Actual
48811900.002022-08-236265Budget
141263384.482023-04-226228Actual
26351800.002022-06-236265Budget
123482200.002023-03-236213Budget
18966484.002023-09-226256Actual
126773000.002023-03-236215Budget
61841622.002022-09-226236Actual
14302961.422023-04-2262411Actual
294851852.002024-07-226236Actual
64752940.002022-09-226267Actual
26102746.002024-04-216256Actual
16311285.872023-06-2362511Actual
133371922.332023-03-236228Actual
56191500.002022-09-226213Budget
131492500.002023-03-236217Budget
31052200.002022-06-236267Budget
11880650.002023-02-206256Budget
33957356.002024-11-226226Actual
147193224.002023-05-236215Actual
53481900.002022-08-236267Budget
4413950.002022-07-236268Budget
176421027.002023-08-236273Actual
6802784.002022-10-236263Actual
272051163.002024-05-226246Actual
360785467.002025-01-216264Actual
3887857.002022-07-236226Actual
243071616.752024-02-2062111Actual
20324356.082023-10-2362211Actual
264651090.142024-04-2162311Actual
116892405.002023-02-206216Actual
138041959.002023-04-226216Actual
232454560.262024-01-216268Actual
2395535.002022-06-236273Actual
3911800.002022-04-226265Budget
346861557.422024-11-2262213Actual
342783214.782024-11-226268Actual
146380.002022-04-226273Budget
368993163.582025-01-2162612Actual
338383241.002024-11-226215Actual
1271320.002022-05-236273Actual
16971700.002022-05-236236Budget
222363766.302023-12-216228Actual
167643939.002023-07-236265Actual
11359480.002023-02-206273Budget
7401650.002022-10-236256Budget
226821369.002024-01-216273Actual
51081264.002022-08-236246Actual
94501900.002022-12-216216Budget
71262200.002022-10-236265Budget
384383578.002025-03-236215Actual
319718249.722024-09-216218Actual
379302743.362025-02-2062611Actual
293702540.002024-07-226265Actual
290344471.512024-06-2262213Actual
18495384.812023-08-2362612Actual
110342400.002023-01-216218Budget
58073200.002022-09-226214Budget
12866657.002023-03-236226Actual
348084559.002024-12-216263Actual
166712196.002023-07-236264Actual
15396173.102023-05-2362112Actual
114073200.002023-02-206214Budget
379901591.212025-02-2062112Actual
314681136.002024-09-216273Actual
142751211.422023-04-2262311Actual
393202583.762025-03-2362613Actual
341594906.002024-11-226267Actual
261949572.002024-04-216217Actual
22327892.272023-12-2162111Actual
271792726.002024-05-226236Actual
27562922.052024-05-2262211Actual
147522231.002023-05-236265Actual
1648480.002022-05-236226Budget
383454170.002025-03-236214Actual
337786230.002024-11-226264Actual
69323400.002022-10-236214Budget
54322300.002022-08-236218Budget
192681257.172023-09-2262111Actual
317631110.002024-09-216246Actual
166101615.002023-07-236273Actual
120772000.002023-02-206267Budget
182033905.702023-08-236268Actual
277942048.672024-05-2262612Actual
25036907.002024-03-226256Actual
32351542.022022-06-236228Actual
210521136.002023-11-236266Actual
353717661.832024-12-216218Actual
330035841.002024-10-226217Actual
240071017.002024-02-206256Actual
288272184.842024-06-2262611Actual
5154550.002022-08-236256Budget
66622073.852022-09-226268Actual
17462110.342023-07-2362212Actual
165186958.002023-07-236213Actual
72092190.002022-10-236216Actual
130661300.002023-03-236266Budget
382584372.002025-03-236263Actual
24335501.832024-02-2062211Actual
196155021.002023-10-236263Actual
77261484.442022-10-236228Actual
19323614.602023-09-2262311Actual
146592462.002023-05-236264Actual
148672806.002023-05-236236Actual
239551404.002024-02-206236Actual
24508235.872024-02-2062112Actual
31709602.002024-09-216226Actual
114084766.002023-02-206214Actual
19302746.002022-05-236217Actual
65584664.802022-09-226218Actual
20497102.892023-10-2362112Actual
93672200.002022-12-216265Budget
8004324.002022-11-236273Actual
103462081.002023-01-216264Actual
18291219.912023-08-2362211Actual
345671055.032024-11-2262212Actual
357503816.792024-12-2162612Actual
69882828.002022-10-236264Actual
1743569.912023-07-2362112Actual
73061500.002022-10-236236Budget
176705340.002023-08-236214Actual
252473319.322024-03-226228Actual
31260994.252024-08-2262113Actual
356911416.742024-12-2162112Actual
13752184.002022-05-236264Actual
28795334.812024-06-2262511Actual
26644285.872024-04-2162612Actual
237143877.002024-02-206214Actual
155194338.002023-06-236263Actual
79221120.002022-11-236263Actual
122071969.302023-02-206228Actual
81902636.002022-11-236215Actual
310801747.602024-08-2262611Actual
240964727.002024-02-206217Actual
318797943.002024-09-216217Actual
18345999.712023-08-2362411Actual
34366517.792024-11-2262211Actual
305561637.002024-08-226216Actual
76772673.862022-10-236218Actual
370758255.002025-02-206213Actual
9951249.592022-04-226228Actual
11891504.002022-05-236263Actual
13194444.002022-05-236214Actual
9044850.002022-12-216263Budget
324101904.802024-09-2162213Actual
81082329.002022-11-236264Actual
241283280.002024-02-206267Actual
331233123.872024-10-226228Actual
124051300.002023-03-236263Budget
197024882.002023-10-236214Actual
381102213.572025-02-2062113Actual
170543573.002023-07-236267Actual
36192038.002022-07-236264Actual
159301261.002023-06-236266Actual
19524280.552023-09-2262612Actual
13831668.002023-04-226226Actual
29457713.002024-07-226226Actual
116901900.002023-02-206216Budget
358683046.922024-12-2162613Actual
278541657.422024-05-2262113Actual
338704473.002024-11-226265Actual
19312800.002022-05-236217Budget
292774444.002024-07-226264Actual
326205111.002024-10-226214Actual
60881375.002022-09-226216Actual
260501793.002024-04-216236Actual
385861831.002025-03-236236Actual
299542280.592024-07-2262611Actual
146272924.002023-05-236214Actual
260761516.002024-04-216246Actual
214061258.232023-11-2362411Actual
358101217.062024-12-2162113Actual
267624031.152024-04-2162613Actual
298402541.232024-07-2262111Actual
16230269.912023-06-2362211Actual
22581800.002022-06-236213Budget
33731092.002022-07-236213Actual
52932100.002022-08-236217Budget
112781300.002023-02-206263Budget
18464142.252023-08-2362112Actual
19862545.002022-05-236267Actual
271241531.002024-05-226216Actual
139421294.002023-04-226266Actual
69314276.002022-10-236214Actual
151302629.922023-05-236228Actual
30042426.302024-07-2262212Actual
192082417.792023-09-226268Actual
53491411.002022-08-236267Actual
2396380.002022-06-236273Budget
73531400.002022-10-236246Budget
2453562.462024-02-2062212Actual
263174178.432024-04-216228Actual
48222284.002022-08-236215Actual
37032200.002022-07-236215Budget
212323831.462023-11-236228Actual
350811264.002024-12-216216Actual
328611814.002024-10-226236Actual
181723514.782023-08-236228Actual
104293776.002023-01-216215Actual
49631572.002022-08-236216Actual
228951770.002024-01-216216Actual
327134853.002024-10-226215Actual
207652225.002023-11-236264Actual
292447493.002024-07-226214Actual
352191588.002024-12-216266Actual
40871500.002022-07-236266Actual
66061528.382022-09-226228Actual
104823469.002023-01-216265Actual
197945214.002023-10-236215Actual
156993914.002023-06-236215Actual
32901557.172022-06-236268Actual
358373180.262024-12-2162213Actual
371084938.002025-02-206263Actual
3514550.002022-07-236273Budget
65572300.002022-09-226218Budget
141584310.252023-04-226268Actual
299221199.722024-07-2262411Actual
364613718.002025-01-216267Actual
43581100.002022-07-236228Budget
230331510.002024-01-216266Actual
209981798.002023-11-236246Actual
36338960.002025-01-216256Actual
325007657.002024-10-226213Actual
285665042.082024-06-226218Actual
17491342.252023-07-2362612Actual
233871117.802024-01-2162411Actual
87181900.002022-11-236267Budget
251264948.002024-03-226217Actual
180514049.002023-08-236217Actual
313766939.002024-09-216213Actual
286265007.242024-06-226268Actual
309661924.202024-08-2262111Actual
29537786.002024-07-226256Actual
19296163.532023-09-2262211Actual
367802326.332025-01-2162611Actual
22531400.772023-12-2162612Actual
284736675.002024-06-226217Actual
187062757.002023-09-226264Actual
202055120.872023-10-236228Actual
14333692.262023-04-2262611Actual
127342100.002023-03-236265Budget
375784531.002025-02-206217Actual
168793309.002023-07-236236Actual
206454462.002023-11-236263Actual
73541765.002022-10-236246Actual
9694901.002022-12-216266Actual
95941400.002022-12-216246Budget
326533845.002024-10-226264Actual
298951551.852024-07-2262311Actual
323831267.942024-09-2162113Actual
344792532.722024-11-2262611Actual
25367282.682024-03-2262211Actual
2908728.002022-06-236256Actual
131483624.002023-03-236217Actual
112212651.002023-02-206213Actual
282762535.002024-06-226216Actual
160224663.002023-06-236267Actual
22025668.002023-12-216256Actual
100201546.562022-12-216268Actual
157921639.002023-06-236216Actual
175506479.002023-08-236213Actual
98321900.002022-12-216267Budget
7782750.002022-10-236268Budget
50601516.002022-08-236236Actual
281233262.002024-06-226264Actual
171422369.312023-07-236228Actual
285063743.002024-06-226267Actual
3513583.002022-07-236273Actual
282164213.002024-06-226265Actual
355461566.752024-12-2162311Actual
240372247.002024-02-206266Actual
196742282.002023-10-236273Actual
17289999.712023-07-2362311Actual
37818423.112025-02-2062211Actual
336257880.002024-11-226213Actual
254791201.852024-03-2262611Actual
23360924.182024-01-2162311Actual
133381100.002023-03-236228Budget
194081248.652023-09-2262611Actual
303704394.002024-08-226214Actual
2501600.002022-04-226264Budget
87192038.002022-11-236267Actual
259951017.002024-04-216216Actual
152221223.122023-05-2362111Actual
28151700.002022-06-236236Budget
17962835.002023-08-236256Actual
252194960.262024-03-226218Actual
366962076.332025-01-2162311Actual
302832403.002024-08-226263Actual
121602400.002023-02-206218Budget
2556662.462024-03-2262212Actual
135264913.002023-04-226263Actual
112771242.002023-02-206263Actual
16459173.102023-06-2362612Actual
4633691.002022-08-236273Actual
7221400.002022-04-226266Budget
18646927.002023-09-226273Actual
32146911.412024-09-2162311Actual
296602916.002024-07-226267Actual
19468114.592023-09-2262112Actual
231255056.002024-01-216267Actual
23333707.162024-01-2162211Actual
362312224.002025-01-216216Actual
1943600.002022-04-226214Budget
345392485.912024-11-2262112Actual
18372275.232023-08-2362511Actual
311401753.982024-08-2262112Actual
30462912.002022-06-236217Actual
125942600.002023-03-236264Budget
348671009.002024-12-216273Actual
6191168.002022-04-226246Actual
31041979.002022-06-236267Actual
206127620.002023-11-236213Actual
374621014.002025-02-206246Actual
365814820.872025-01-216268Actual
186743043.002023-09-226214Actual
246573350.002024-03-226263Actual
223551018.862023-12-2162211Actual
277352627.402024-05-2262112Actual
42271900.002022-07-236267Budget
343384034.882024-11-2262111Actual
64172100.002022-09-226217Budget
258055456.002024-04-216214Actual
13008985.002023-03-236256Actual
160827605.772023-06-236218Actual
66051100.002022-09-226228Budget
10242480.002023-01-216273Budget
252793222.352024-03-226268Actual
365219281.562025-01-216218Actual
17234881.632023-07-2362111Actual
24362594.392024-02-2062311Actual
7211368.002022-04-226266Actual
14582595.002022-05-236215Actual
25539214.592024-03-2262112Actual
34311008.002022-07-236263Actual
344201744.412024-11-2262411Actual
198272342.002023-10-236265Actual
129611391.002023-03-236246Actual
304634413.002024-08-226215Actual
91742156.002022-12-216214Actual
33297784.822024-10-2262411Actual
13009650.002023-03-236256Budget
363122038.002025-01-216246Actual
175833644.002023-08-236263Actual
23927384.002024-02-206226Actual
378451711.432025-02-2062311Actual
15161497.002022-05-236265Actual
667750.002022-04-226256Budget
11738850.002023-02-206226Budget
219732806.002023-12-216236Actual
96931100.002022-12-216266Budget
9641650.002022-12-216256Budget
361713056.002025-01-216265Actual
37899343.322025-02-2062511Actual
180843210.002023-08-236267Actual
340671235.002024-11-226266Actual
25801472.002022-06-236215Actual
6884360.002022-10-236273Actual
69872300.002022-10-236264Budget
11361800.002022-05-236213Budget
362862397.002025-01-216236Actual
70701901.002022-10-236215Actual
31168903.972024-08-2262212Actual
5011650.002022-08-236226Budget
8632200.002022-04-226267Budget
67452470.002022-10-236213Actual
120761618.002023-02-206267Actual
242164742.082024-02-206228Actual
129152300.002023-03-236236Budget
391421775.262025-03-2362112Actual
10756582.002023-01-216256Actual
264101543.342024-04-2162111Actual
25448448.642024-03-2262511Actual
39050383.742025-03-2362511Actual
248362559.002024-03-226215Actual
94492169.002022-12-216216Actual
84751404.002022-11-236246Actual
28714558.222024-06-2262211Actual
3084610942.192024-08-226218Actual
216473571.002023-12-216263Actual
222086025.442023-12-216218Actual
283571872.002024-06-226246Actual
35613264.002022-07-236214Actual
36750538.002025-01-2162511Actual
85231065.002022-11-236256Actual
9640382.002022-12-216256Actual
5209819.002022-08-236266Actual
346592132.872024-11-2262113Actual
200844252.002023-10-236217Actual
253391199.722024-03-2262111Actual
242473414.782024-02-206268Actual
8072800.002022-04-226217Budget
208573810.002023-11-236265Actual
14839938.002023-05-236226Actual
353993154.172024-12-216228Actual
167314328.002023-07-236215Actual
221483902.002023-12-216267Actual
89871900.002022-12-216213Budget
134938283.002023-04-226213Actual
61800.002022-04-226213Budget
21352952.902023-11-2362211Actual
110335252.692023-01-216218Actual
301612543.402024-07-2262213Actual
383784278.002025-03-236264Actual
238402411.002024-02-206265Actual
306371065.002024-08-226246Actual
185546872.002023-09-226213Actual
51071000.002022-08-236246Budget
216155154.002023-12-216213Actual
116071699.002023-02-206265Actual
38612932.002025-03-236246Actual
122081100.002023-02-206228Budget
381662459.192025-02-2062613Actual
323232651.872024-09-2162612Actual
115493000.002023-02-206215Budget
261331403.002024-04-216266Actual
111381431.412023-01-216268Actual
15277582.682023-05-2362311Actual
388813742.062025-03-236268Actual
17882662.002023-08-236226Actual
37561900.002022-07-236265Actual
44121485.962022-07-236268Actual
267312934.642024-04-2162213Actual
58631629.002022-09-226264Actual
343931139.082024-11-2262311Actual
6663950.002022-09-226268Budget
376705767.862025-02-206218Actual
178552296.002023-08-236216Actual
15819303.002023-06-236226Actual
373214020.002025-02-206265Actual
389413561.462025-03-2362111Actual
281834109.002024-06-226215Actual
16284679.502023-06-2362411Actual
97772800.002022-12-216217Budget
317371468.002024-09-216236Actual
219991782.002023-12-216246Actual
168242729.002023-07-236216Actual
30472800.002022-06-236217Budget
9473840.552022-04-226218Actual
390232184.842025-03-2362411Actual
666898.002022-04-226256Actual
1790630.002022-05-236256Actual
20702000.002022-05-236218Budget
369591624.092025-01-2162113Actual
26438499.702024-04-2162211Actual
227104946.002024-01-216214Actual
86612441.002022-11-236217Actual
388492823.862025-03-236228Actual
213241009.292023-11-2362111Actual
181444434.502023-08-236218Actual
224091139.082023-12-2162411Actual
17431856.002022-05-236246Actual
74561059.002022-10-236266Actual
191764908.752023-09-226228Actual
330957289.102024-10-226218Actual
333891005.032024-10-2262112Actual
387612803.002025-03-236267Actual
9498750.002022-12-216226Budget
189141786.002023-09-226236Actual
42262038.002022-07-236267Actual
244481330.572024-02-2062611Actual
7400601.002022-10-236256Actual
6231974.002022-09-226246Actual
237472225.002024-02-206264Actual
224401246.532023-12-2162611Actual
273543497.002024-05-226267Actual
14393196.512023-04-2262112Actual
36201600.002022-07-236264Budget
387284115.002025-03-236217Actual
332431441.212024-10-2262211Actual
21379815.672023-11-2362311Actual
99642185.972022-12-216228Actual
336583400.002024-11-226263Actual
232133381.452024-01-216228Actual
355191366.742024-12-2162211Actual
334492924.222024-10-2262612Actual
316822798.002024-09-216216Actual
201777810.322023-10-236218Actual
18481400.002022-05-236266Budget
80523400.002022-11-236214Budget
29641400.002022-06-236266Budget
125933141.002023-03-236264Actual
117371126.002023-02-206226Actual
102902518.002023-01-216214Actual
48801400.002022-08-236265Actual
115482828.002023-02-206215Actual
385312493.002025-03-236216Actual
302505778.002024-08-226213Actual
234451508.232024-01-2162611Actual
20405588.002023-10-2362511Actual
93661920.002022-12-216265Actual
380503374.232025-02-2062612Actual
20351617.792023-10-2362311Actual
21433208.212023-11-2362511Actual
54791100.002022-08-236228Budget
392893390.792025-03-2362213Actual
133952102.642023-03-236268Actual
32200601.832024-09-2162511Actual
208254307.002023-11-236215Actual
177622638.002023-08-236215Actual
50611300.002022-08-236236Budget
82492195.002022-11-236265Actual
322312419.952024-09-2162611Actual
149191404.002023-05-236256Actual
139111082.002023-04-226256Actual
179361039.002023-08-236246Actual
2491562.002022-04-226264Actual
38391797.002022-07-236216Actual
212642208.702023-11-236268Actual
9126380.002022-12-216273Budget

Generated 2025-05-22 14:49:59.971 UTC