[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 524   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
146592462.002023-05-236264Actual
352784078.002024-12-216217Actual
27763253.962024-05-2262212Actual
233051550.792024-01-2162111Actual
8622307.002022-04-226267Actual
318797943.002024-09-216217Actual
37571900.002022-07-236265Budget
314092255.002024-09-216263Actual
281233262.002024-06-226264Actual
353113902.002024-12-216267Actual
128171900.002023-03-236216Budget
345671055.032024-11-2262212Actual
109512000.002023-01-216267Budget
4761200.002022-04-226216Budget
83311900.002022-11-236216Budget
310211645.472024-08-2262311Actual
3513583.002022-07-236273Actual
329441571.002024-10-226266Actual
207652225.002023-11-236264Actual
346592132.872024-11-2262113Actual
18481400.002022-05-236266Budget
348671009.002024-12-216273Actual
22327892.272023-12-2162111Actual
340371070.002024-11-226256Actual
148672806.002023-05-236236Actual
9473840.552022-04-226218Actual
70701901.002022-10-236215Actual
56202310.002022-09-226213Actual
226233994.002024-01-216263Actual
365494093.582025-01-216228Actual
3342035.002022-04-226215Actual
197945214.002023-10-236215Actual
4552850.002022-08-236263Budget
97772800.002022-12-216217Budget
122081100.002023-02-206228Budget
236861038.002024-02-206273Actual
300141863.562024-07-2262112Actual
88024201.162022-11-236218Actual
81072300.002022-11-236264Budget
269734278.002024-05-226264Actual
309065561.792024-08-226268Actual
176705340.002023-08-236214Actual
231255056.002024-01-216267Actual
151302629.922023-05-236228Actual
85231065.002022-11-236256Actual
9497709.002022-12-216226Actual
268213894.002024-05-226213Actual
20437950.782023-10-2362611Actual
257771250.002024-04-216273Actual
256836185.002024-04-216213Actual
2453562.462024-02-2062212Actual
10241466.002023-01-216273Actual
157322257.002023-06-236265Actual
60042828.002022-09-226265Actual
248362559.002024-03-226215Actual
77261484.442022-10-236228Actual
9951249.592022-04-226228Actual
117873037.002023-02-206236Actual
274423432.962024-05-226228Actual
223821269.932023-12-2162311Actual
17882662.002023-08-236226Actual
44121485.962022-07-236268Actual
312871624.092024-08-2262213Actual
352191588.002024-12-216266Actual
20378679.502023-10-2362411Actual
317371468.002024-09-216236Actual
320912682.722024-09-2162111Actual
365814820.872025-01-216268Actual
2766480.002022-06-236226Budget
387612803.002025-03-236267Actual
156062748.002023-06-236214Actual
112781300.002023-02-206263Budget
93132100.002022-12-216215Budget
64752940.002022-09-226267Actual
271792726.002024-05-226236Actual
221154535.002023-12-216217Actual
106632300.002023-01-216236Budget
348956006.002024-12-216214Actual
102893200.002023-01-216214Budget
52932100.002022-08-236217Budget
374881089.002025-02-206256Actual
158991577.002023-06-236256Actual
8632200.002022-04-226267Budget
208254307.002023-11-236215Actual
337786230.002024-11-226264Actual
318201497.002024-09-216266Actual
146380.002022-04-226273Budget
5760550.002022-09-226273Budget
260761516.002024-04-216246Actual
237143877.002024-02-206214Actual
137094211.002023-04-226215Actual
362312224.002025-01-216216Actual
39371300.002022-07-236236Budget
69882828.002022-10-236264Actual
367231661.432025-01-2162411Actual
89881432.002022-12-216213Actual
21742160.212022-05-236268Actual
269131734.002024-05-226273Actual
275343109.332024-05-2262111Actual
107101074.002023-01-216246Actual
24335501.832024-02-2062211Actual
376984892.082025-02-206228Actual
126762650.002023-03-236215Actual
104283000.002023-01-216215Budget
48801400.002022-08-236265Actual
359594349.002025-01-216263Actual
187062757.002023-09-226264Actual
88012300.002022-11-236218Budget
337454740.002024-11-226214Actual
25394776.312024-03-2262311Actual
381373313.592025-02-2062213Actual
20524110.342023-10-2362212Actual
15250215.662023-05-2362211Actual
44961500.002022-08-236213Budget
18464142.252023-08-2362112Actual
139111082.002023-04-226256Actual
301612543.402024-07-2262213Actual
36201600.002022-07-236264Budget
85781100.002022-11-236266Budget
295111208.002024-07-226246Actual
179361039.002023-08-236246Actual
80523400.002022-11-236214Budget
322911180.572024-09-2162112Actual
98331260.002022-12-216267Actual
221483902.002023-12-216267Actual
2501600.002022-04-226264Budget
17491342.252023-07-2362612Actual
16430139.062023-06-2362212Actual
89871900.002022-12-216213Budget
116071699.002023-02-206265Actual
8379807.002022-11-236226Actual
9694901.002022-12-216266Actual
37408883.002025-02-206226Actual
131483624.002023-03-236217Actual
360785467.002025-01-216264Actual
327465909.002024-10-226265Actual
177622638.002023-08-236215Actual
356911416.742024-12-2162112Actual
101042284.002023-01-216213Actual
3514550.002022-07-236273Budget
92292300.002022-12-216264Budget
331552604.162024-10-226268Actual
28611560.002022-06-236246Actual
369862517.092025-01-2162213Actual
177023134.002023-08-236264Actual
81082329.002022-11-236264Actual
18495384.812023-08-2362612Actual
392893390.792025-03-2362213Actual
283312849.002024-06-226236Actual
169051328.002023-07-236246Actual
232454560.262024-01-216268Actual
58073200.002022-09-226214Budget
345392485.912024-11-2262112Actual
323232651.872024-09-2162612Actual
54313601.152022-08-236218Actual
147522231.002023-05-236265Actual
267312934.642024-04-2162213Actual
14599758.002023-05-236273Actual
170543573.002023-07-236267Actual
370163643.432025-01-2162613Actual
15277582.682023-05-2362311Actual
28795334.812024-06-2262511Actual
48232200.002022-08-236215Budget
51081264.002022-08-236246Actual
218582209.002023-12-216265Actual
23535227.362024-01-2162612Actual
242164742.082024-02-206228Actual
16001200.002022-05-236216Budget
252473319.322024-03-226228Actual
88491100.002022-11-236228Budget
363691099.002025-01-216266Actual
17343159.272023-07-2362511Actual
160827605.772023-06-236218Actual
187663512.002023-09-226215Actual
98321900.002022-12-216267Budget
351621248.002024-12-216246Actual
33731092.002022-07-236213Actual
7401650.002022-10-236256Budget
344792532.722024-11-2262611Actual
355191366.742024-12-2162211Actual
11352002.002022-05-236213Actual
330035841.002024-10-226217Actual
257164439.002024-04-216263Actual
311401753.982024-08-2262112Actual
246573350.002024-03-226263Actual
171743449.632023-07-236268Actual
30583501.002024-08-226226Actual
115482828.002023-02-206215Actual
230331510.002024-01-216266Actual
328871603.002024-10-226246Actual
309661924.202024-08-2262111Actual
368993163.582025-01-2162612Actual
19323614.602023-09-2262311Actual
37167966.002025-02-206273Actual
140366074.002023-04-226267Actual
333292280.592024-10-2262611Actual
58082937.002022-09-226214Actual
39361009.002022-07-236236Actual
70712100.002022-10-236215Budget
93122240.002022-12-216215Actual
101032200.002023-01-216213Budget
314681136.002024-09-216273Actual
3432850.002022-07-236263Budget
2908728.002022-06-236256Actual
3888650.002022-07-236226Budget
61841622.002022-09-226236Actual
374362937.002025-02-206236Actual
114662600.002023-02-206264Budget
347162803.062024-11-2262613Actual
158471530.002023-06-236236Actual
282762535.002024-06-226216Actual
231854819.352024-01-216218Actual
38638925.002025-03-236256Actual
365219281.562025-01-216218Actual
17234881.632023-07-2362111Actual
91733400.002022-12-216214Budget
347755342.002024-12-216213Actual
238073114.002024-02-206215Actual
97763424.002022-12-216217Actual
166101615.002023-07-236273Actual
95931134.002022-12-216246Actual
10242480.002023-01-216273Budget
3911800.002022-04-226265Budget
292774444.002024-07-226264Actual
213241009.292023-11-2362111Actual
10021750.002022-12-216268Budget
241283280.002024-02-206267Actual
62321000.002022-09-226246Budget
110335252.692023-01-216218Actual
19862545.002022-05-236267Actual
32119839.072024-09-2162211Actual
4031550.002022-07-236256Budget
31041979.002022-06-236267Actual
20405588.002023-10-2362511Actual
74561059.002022-10-236266Actual
159893939.002023-06-236217Actual
85771621.002022-11-236266Actual
13194444.002022-05-236214Actual
294851852.002024-07-226236Actual
367802326.332025-01-2162611Actual
15171800.002022-05-236265Budget
148121623.002023-05-236216Actual
5759646.002022-09-226273Actual
224401246.532023-12-2162611Actual
50611300.002022-08-236236Budget
65584664.802022-09-226218Actual
130661300.002023-03-236266Budget
139421294.002023-04-226266Actual
19296163.532023-09-2262211Actual
38018542.262025-02-2062212Actual
167314328.002023-07-236215Actual
373811557.002025-02-206216Actual
249841488.002024-03-226236Actual
18345999.712023-08-2362411Actual
75942611.002022-10-236267Actual
26644285.872024-04-2162612Actual
116892405.002023-02-206216Actual
217343752.002023-12-216214Actual
358373180.262024-12-2162213Actual
313766939.002024-09-216213Actual
226821369.002024-01-216273Actual
2250069.912023-12-2162112Actual
267624031.152024-04-2162613Actual
18372275.232023-08-2362511Actual
274148651.242024-05-226218Actual
8003380.002022-11-236273Budget
60881375.002022-09-226216Actual
323831267.942024-09-2162113Actual
133941000.002023-03-236268Budget
175506479.002023-08-236213Actual
69323400.002022-10-236214Budget
105661924.002023-01-216216Actual
296602916.002024-07-226267Actual
53491411.002022-08-236267Actual
364287293.002025-01-216217Actual
27562922.052024-05-2262211Actual
242473414.782024-02-206268Actual
3902293.002022-04-226265Actual
19468114.592023-09-2262112Actual
313173046.922024-08-2262613Actual
317631110.002024-09-216246Actual
381662459.192025-02-2062613Actual
42262038.002022-07-236267Actual
306111322.002024-08-226236Actual
43581100.002022-07-236228Budget
247762757.002024-03-226264Actual
282164213.002024-06-226265Actual
30042426.302024-07-2262212Actual
72571134.002022-10-236226Actual
35108776.002024-12-216226Actual
35719903.972024-12-2162212Actual
234451508.232024-01-2162611Actual
346861557.422024-11-2262213Actual
20497102.892023-10-2362112Actual
84281654.002022-11-236236Actual
216473571.002023-12-216263Actual
369591624.092025-01-2162113Actual
5209819.002022-08-236266Actual
72092190.002022-10-236216Actual
30994651.842024-08-2262211Actual
366413313.592025-01-2162111Actual
105651900.002023-01-216216Budget
24956284.002024-03-226226Actual
196155021.002023-10-236263Actual
6801850.002022-10-236263Budget
364613718.002025-01-216267Actual
30663699.002024-08-226256Actual
14591900.002022-05-236215Budget
22572178.002022-06-236213Actual
39050383.742025-03-2362511Actual
55371188.982022-08-236268Actual
166382722.002023-07-236214Actual
209981798.002023-11-236246Actual
177953479.002023-08-236265Actual
359277880.002025-01-216213Actual
227432326.002024-01-216264Actual
31709602.002024-09-216226Actual
29537786.002024-07-226256Actual
19495109.272023-09-2262212Actual
185546872.002023-09-226213Actual
73531400.002022-10-236246Budget
84761400.002022-11-236246Budget
39831004.002022-07-236246Actual
334492924.222024-10-2262612Actual
388492823.862025-03-236228Actual
6135650.002022-09-226226Budget
286265007.242024-06-226268Actual
22581800.002022-06-236213Budget
30472800.002022-06-236217Budget
16459173.102023-06-2362612Actual
20351617.792023-10-2362311Actual
353717661.832024-12-216218Actual
248692899.002024-03-226265Actual
150423976.002023-05-236267Actual
5012567.002022-08-236226Actual
181723514.782023-08-236228Actual
202055120.872023-10-236228Actual
149191404.002023-05-236256Actual
228354100.002024-01-216265Actual
154868747.002023-06-236213Actual
66622073.852022-09-226268Actual
103462081.002023-01-216264Actual
18966484.002023-09-226256Actual
26438499.702024-04-2162211Actual
4634550.002022-08-236273Budget
376705767.862025-02-206218Actual
4551781.002022-08-236263Actual
104832100.002023-01-216265Budget
303704394.002024-08-226214Actual
285944125.402024-06-226228Actual
92302764.002022-12-216264Actual
319114757.002024-09-216267Actual
16284679.502023-06-2362411Actual
32173881.632024-09-2162411Actual
130651314.002023-03-236266Actual
361385963.002025-01-216215Actual
21751000.002022-05-236268Budget
335362713.582024-10-2262213Actual
339301793.002024-11-226216Actual
38612932.002025-03-236246Actual
73061500.002022-10-236236Budget
354912714.642024-12-2162111Actual
12488500.002023-03-236273Actual
34447543.322024-11-2262511Actual
137423048.002023-04-226265Actual
301341557.422024-07-2262113Actual
202961700.792023-10-2362111Actual
206127620.002023-11-236213Actual
1791750.002022-05-236256Budget
273543497.002024-05-226267Actual
275891917.822024-05-2262311Actual
366691426.322025-01-2162211Actual
301913080.262024-07-2262613Actual
87192038.002022-11-236267Actual
20692851.132022-05-236218Actual
181444434.502023-08-236218Actual
19524280.552023-09-2262612Actual
190884663.002023-09-226267Actual
93661920.002022-12-216265Actual
353993154.172024-12-216228Actual
37022520.002022-07-236215Actual
28151700.002022-06-236236Budget
22531400.772023-12-2162612Actual
328062022.002024-10-226216Actual
16403146.512023-06-2362112Actual
341594906.002024-11-226267Actual
43572546.582022-07-236228Actual
28383872.002024-06-226256Actual
192082417.792023-09-226268Actual
373214020.002025-02-206265Actual
219732806.002023-12-216236Actual
207041038.002023-11-236273Actual
362862397.002025-01-216236Actual
31789967.002024-09-216256Actual
241888133.052024-02-206218Actual
292161083.002024-07-226273Actual
371084938.002025-02-206263Actual
212048836.092023-11-236218Actual
9125371.002022-12-216273Actual
156993914.002023-06-236215Actual
327134853.002024-10-226215Actual
392621829.362025-03-2362113Actual
358101217.062024-12-2162113Actual
124051300.002023-03-236263Budget
14333692.262023-04-2262611Actual
168242729.002023-07-236216Actual
60871500.002022-09-226216Budget
372285097.002025-02-206264Actual
254791201.852024-03-2262611Actual
26342054.002022-06-236265Actual
11359480.002023-02-206273Budget
332154151.902024-10-2262111Actual
87181900.002022-11-236267Budget
7921850.002022-11-236263Budget
28142176.002022-06-236236Actual
32361000.002022-06-236228Budget
152221223.122023-05-2362111Actual
259951017.002024-04-216216Actual
2765546.002022-06-236226Actual
119351300.002023-02-206266Budget
194081248.652023-09-2262611Actual
120192500.002023-02-206217Budget
272051163.002024-05-226246Actual
38558785.002025-03-236226Actual
36868461.412025-01-2162212Actual
121593090.532023-02-206218Actual
387284115.002025-03-236217Actual
117371126.002023-02-206226Actual
15161497.002022-05-236265Actual
10614975.002023-01-216226Actual
12865850.002023-03-236226Budget
5722042.002022-04-226236Actual
32200601.832024-09-2162511Actual
21433208.212023-11-2362511Actual
375191803.002025-02-206266Actual
103452600.002023-01-216264Budget
6201400.002022-04-226246Budget
34311008.002022-07-236263Actual
118341561.002023-02-206246Actual
159301261.002023-06-236266Actual
123482200.002023-03-236213Budget
25448448.642024-03-2262511Actual
16311285.872023-06-2362511Actual
1943600.002022-04-226214Budget
71272856.002022-10-236265Actual
278813825.882024-05-2262213Actual
15427216.722023-05-2362612Actual
14839938.002023-05-236226Actual
171144229.952023-07-236218Actual
111391000.002023-01-216268Budget
2395535.002022-06-236273Actual
46813561.002022-08-236214Actual
36750538.002025-01-2162511Actual
32901557.172022-06-236268Actual
6231974.002022-09-226246Actual
58641600.002022-09-226264Budget
43093119.322022-07-236218Actual
264101543.342024-04-2162111Actual
4633691.002022-08-236273Actual
349884772.002024-12-216215Actual
107091300.002023-01-216246Budget
110342400.002023-01-216218Budget
132892400.002023-03-236218Budget
11880650.002023-02-206256Budget
108111262.002023-01-216266Actual
18318729.502023-08-2362311Actual
15991198.002022-05-236216Actual
160224663.002023-06-236267Actual
125942600.002023-03-236264Budget
83321530.002022-11-236216Actual
47401600.002022-08-236264Budget
7400601.002022-10-236256Actual
78661900.002022-11-236213Budget
23927384.002024-02-206226Actual
374621014.002025-02-206246Actual
67461900.002022-10-236213Budget
131492500.002023-03-236217Budget
350811264.002024-12-216216Actual
293373943.002024-07-226215Actual
49631572.002022-08-236216Actual
6279550.002022-09-226256Budget
19350719.922023-09-2262411Actual
76782300.002022-10-236218Budget
230021287.002024-01-216256Actual
134938283.002023-04-226213Actual
310801747.602024-08-2262611Actual
23333707.162024-01-2162211Actual
75392800.002022-10-236217Budget
48811900.002022-08-236265Budget
157921639.002023-06-236216Actual
155194338.002023-06-236263Actual
290344471.512024-06-2262213Actual
198871336.002023-10-236216Actual
24565147.572024-02-2062612Actual
293702540.002024-07-226265Actual
5154550.002022-08-236256Budget
1648480.002022-05-236226Budget
66061528.382022-09-226228Actual
14893788.002023-05-236246Actual
340111352.002024-11-226246Actual
12866657.002023-03-236226Actual
389413561.462025-03-2362111Actual
11881492.002023-02-206256Actual
296277301.002024-07-226217Actual
6883380.002022-10-236273Budget
29457713.002024-07-226226Actual
122651854.152023-02-206268Actual
187994372.002023-09-226265Actual
189401419.002023-09-226246Actual
15396173.102023-05-2362112Actual
122071969.302023-02-206228Actual
324101904.802024-09-2162213Actual
31882000.002022-06-236218Budget
100201546.562022-12-216268Actual
267041188.992024-04-2162113Actual
196742282.002023-10-236273Actual
361713056.002025-01-216265Actual
297208033.052024-07-226218Actual
391421775.262025-03-2362112Actual
17462110.342023-07-2362212Actual
81902636.002022-11-236215Actual
324412411.822024-09-2162613Actual
13009650.002023-03-236256Budget
228951770.002024-01-216216Actual
21379815.672023-11-2362311Actual
151623905.702023-05-236268Actual
182033905.702023-08-236268Actual
342194276.922024-11-226218Actual
73541765.002022-10-236246Actual
21172051.122022-05-236228Actual
14582595.002022-05-236215Actual
40871500.002022-07-236266Actual
259334523.002024-04-216265Actual
307863398.002024-08-226267Actual
214651086.952023-11-2362611Actual
33741500.002022-07-236213Budget
126773000.002023-03-236215Budget
319992913.262024-09-216228Actual
25811900.002022-06-236215Budget
330957289.102024-10-226218Actual
320314366.312024-09-216268Actual
5677823.002022-09-226263Actual
280631168.002024-06-226273Actual
41702406.002022-07-236217Actual
23131098.002022-06-236263Actual
260501793.002024-04-216236Actual
26102746.002024-04-216256Actual
129152300.002023-03-236236Budget
93672200.002022-12-216265Budget
222086025.442023-12-216218Actual
119361875.002023-02-206266Actual
145331.002022-04-226273Actual
272621845.002024-05-226266Actual
90431019.002022-12-216263Actual
185875367.002023-09-226263Actual
4088950.002022-07-236266Budget
108942500.002023-01-216217Budget
13761600.002022-05-236264Budget
44951432.002022-08-236213Actual
368401293.342025-01-2162112Actual
2556662.462024-03-2262212Actual
42271900.002022-07-236267Budget
366962076.332025-01-2162311Actual
82492195.002022-11-236265Actual
26612245.442024-04-2162112Actual
240964727.002024-02-206217Actual
385312493.002025-03-236216Actual
280044415.002024-06-226263Actual
319718249.722024-09-216218Actual
383784278.002025-03-236264Actual
363122038.002025-01-216246Actual
25596241.192024-03-2262612Actual
4413950.002022-07-236268Budget
52921664.002022-08-236217Actual
101591300.002023-01-216263Budget
129141675.002023-03-236236Actual
18291219.912023-08-2362211Actual
34366517.792024-11-2262211Actual
145085515.002023-05-236213Actual

Generated 2025-05-22 12:58:48.361 UTC