[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 527   

576 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33731092.002022-07-236213Actual
61800.002022-04-226213Budget
9694901.002022-12-216266Actual
366691426.322025-01-2162211Actual
2556662.462024-03-2262212Actual
1442073.102023-04-2262212Actual
91733400.002022-12-216214Budget
3513583.002022-07-236273Actual
284736675.002024-06-226217Actual
3514550.002022-07-236273Budget
222363766.302023-12-216228Actual
24362594.392024-02-2062311Actual
71262200.002022-10-236265Budget
4030510.002022-07-236256Actual
325332789.002024-10-226263Actual
342194276.922024-11-226218Actual
337786230.002024-11-226264Actual
27763253.962024-05-2262212Actual
116062100.002023-02-206265Budget
249841488.002024-03-226236Actual
109512000.002023-01-216267Budget
17343159.272023-07-2362511Actual
226233994.002024-01-216263Actual
140366074.002023-04-226267Actual
302505778.002024-08-226213Actual
23360924.182024-01-2162311Actual
303421444.002024-08-226273Actual
120772000.002023-02-206267Budget
243071616.752024-02-2062111Actual
344201744.412024-11-2262411Actual
84291500.002022-11-236236Budget
11881492.002023-02-206256Actual
138851371.002023-04-226246Actual
7211368.002022-04-226266Actual
221483902.002023-12-216267Actual
58082937.002022-09-226214Actual
275343109.332024-05-2262111Actual
217343752.002023-12-216214Actual
124061768.002023-03-236263Actual
9125371.002022-12-216273Actual
357503816.792024-12-2162612Actual
227432326.002024-01-216264Actual
246247952.002024-03-226213Actual
15171800.002022-05-236265Budget
54322300.002022-08-236218Budget
293373943.002024-07-226215Actual
241283280.002024-02-206267Actual
350213009.002024-12-216265Actual
334492924.222024-10-2262612Actual
282762535.002024-06-226216Actual
308742498.102024-08-226228Actual
46813561.002022-08-236214Actual
38317644.002025-03-236273Actual
3888650.002022-07-236226Budget
309065561.792024-08-226268Actual
33417328.422024-10-2262212Actual
320314366.312024-09-216268Actual
82482200.002022-11-236265Budget
9126380.002022-12-216273Budget
84751404.002022-11-236246Actual
123482200.002023-03-236213Budget
136153816.002023-04-226214Actual
171743449.632023-07-236268Actual
162021535.892023-06-2362111Actual
273543497.002024-05-226267Actual
2908728.002022-06-236256Actual
348956006.002024-12-216214Actual
155194338.002023-06-236263Actual
291573965.002024-07-226263Actual
8379807.002022-11-236226Actual
161423943.582023-06-236268Actual
310481614.622024-08-2262411Actual
30583501.002024-08-226226Actual
77831323.832022-10-236268Actual
221154535.002023-12-216217Actual
16311285.872023-06-2362511Actual
302832403.002024-08-226263Actual
5731700.002022-04-226236Budget
28795334.812024-06-2262511Actual
282164213.002024-06-226265Actual
69882828.002022-10-236264Actual
75942611.002022-10-236267Actual
16001200.002022-05-236216Budget
19323614.602023-09-2262311Actual
64752940.002022-09-226267Actual
28611560.002022-06-236246Actual
17431856.002022-05-236246Actual
125942600.002023-03-236264Budget
15250215.662023-05-2362211Actual
336583400.002024-11-226263Actual
272051163.002024-05-226246Actual
142751211.422023-04-2262311Actual
281834109.002024-06-226215Actual
123472648.002023-03-236213Actual
14839938.002023-05-236226Actual
180843210.002023-08-236267Actual
24434268.002022-06-236214Actual
39361009.002022-07-236236Actual
77261484.442022-10-236228Actual
18464142.252023-08-2362112Actual
230925743.002024-01-216217Actual
6802784.002022-10-236263Actual
140985372.392023-04-226218Actual
202055120.872023-10-236228Actual
148121623.002023-05-236216Actual
132903669.332023-03-236218Actual
48232200.002022-08-236215Budget
36868461.412025-01-2162212Actual
212323831.462023-11-236228Actual
46823200.002022-08-236214Budget
320912682.722024-09-2162111Actual
11891504.002022-05-236263Actual
42271900.002022-07-236267Budget
361713056.002025-01-216265Actual
2766480.002022-06-236226Budget
83321530.002022-11-236216Actual
247762757.002024-03-226264Actual
15427216.722023-05-2362612Actual
137423048.002023-04-226265Actual
15161497.002022-05-236265Actual
384712761.002025-03-236265Actual
18966484.002023-09-226256Actual
261331403.002024-04-216266Actual
155781619.002023-06-236273Actual
359277880.002025-01-216213Actual
1271320.002022-05-236273Actual
33270823.112024-10-2262311Actual
48801400.002022-08-236265Actual
31052200.002022-06-236267Budget
29457713.002024-07-226226Actual
192082417.792023-09-226268Actual
6334950.002022-09-226266Budget
81912100.002022-11-236215Budget
21556175.232023-11-2362612Actual
355461566.752024-12-2162311Actual
383784278.002025-03-236264Actual
387612803.002025-03-236267Actual
108952690.002023-01-216217Actual
314092255.002024-09-216263Actual
290344471.512024-06-2262213Actual
244481330.572024-02-2062611Actual
299542280.592024-07-2262611Actual
350811264.002024-12-216216Actual
5759646.002022-09-226273Actual
62321000.002022-09-226246Budget
3911800.002022-04-226265Budget
156062748.002023-06-236214Actual
48222284.002022-08-236215Actual
20553357.152023-10-2362612Actual
51071000.002022-08-236246Budget
132892400.002023-03-236218Budget
23131098.002022-06-236263Actual
66622073.852022-09-226268Actual
6136673.002022-09-226226Actual
60881375.002022-09-226216Actual
388813742.062025-03-236268Actual
32200601.832024-09-2162511Actual
4088950.002022-07-236266Budget
73541765.002022-10-236246Actual
276751353.982024-05-2262611Actual
54313601.152022-08-236218Actual
89041188.982022-11-236268Actual
5210950.002022-08-236266Budget
11359480.002023-02-206273Budget
216473571.002023-12-216263Actual
372886053.002025-02-206215Actual
6135650.002022-09-226226Budget
15819303.002023-06-236226Actual
14248303.962023-04-2262211Actual
150423976.002023-05-236267Actual
322911180.572024-09-2162112Actual
214651086.952023-11-2362611Actual
129141675.002023-03-236236Actual
24971454.002022-06-236264Actual
125353200.002023-03-236214Budget
252473319.322024-03-226228Actual
108121300.002023-01-216266Budget
346861557.422024-11-2262213Actual
20944541.002023-11-236226Actual
376103058.002025-02-206267Actual
42262038.002022-07-236267Actual
237143877.002024-02-206214Actual
15396173.102023-05-2362112Actual
330957289.102024-10-226218Actual
100201546.562022-12-216268Actual
192681257.172023-09-2262111Actual
92292300.002022-12-216264Budget
101042284.002023-01-216213Actual
190884663.002023-09-226267Actual
122071969.302023-02-206228Actual
285665042.082024-06-226218Actual
362312224.002025-01-216216Actual
380503374.232025-02-2062612Actual
20524110.342023-10-2362212Actual
71272856.002022-10-236265Actual
31709602.002024-09-216226Actual
217061030.002023-12-216273Actual
159301261.002023-06-236266Actual
230331510.002024-01-216266Actual
28151700.002022-06-236236Budget
343931139.082024-11-2262311Actual
367802326.332025-01-2162611Actual
92302764.002022-12-216264Actual
31789967.002024-09-216256Actual
107101074.002023-01-216246Actual
10511000.002022-04-226268Budget
278813825.882024-05-2262213Actual
246573350.002024-03-226263Actual
211114810.002023-11-236217Actual
82492195.002022-11-236265Actual
6663950.002022-09-226268Budget
98331260.002022-12-216267Actual
225908025.002024-01-216213Actual
37571900.002022-07-236265Budget
222086025.442023-12-216218Actual
24716816.002024-03-226273Actual
35623200.002022-07-236214Budget
25596241.192024-03-2262612Actual
30994651.842024-08-2262211Actual
200251666.002023-10-236266Actual
288872109.312024-06-2262112Actual
249291461.002024-03-226216Actual
17491342.252023-07-2362612Actual
22581800.002022-06-236213Budget
300141863.562024-07-2262112Actual
122651854.152023-02-206268Actual
18345999.712023-08-2362411Actual
206454462.002023-11-236263Actual
150097952.002023-05-236217Actual
67461900.002022-10-236213Budget
156993914.002023-06-236215Actual
32911000.002022-06-236268Budget
248692899.002024-03-226265Actual
17262627.372023-07-2362211Actual
8063337.002022-04-226217Actual
202365522.402023-10-236268Actual
306941455.002024-08-226266Actual
165514638.002023-07-236263Actual
8522650.002022-11-236256Budget
317631110.002024-09-216246Actual
159893939.002023-06-236217Actual
324101904.802024-09-2162213Actual
116892405.002023-02-206216Actual
382584372.002025-03-236263Actual
85231065.002022-11-236256Actual
114073200.002023-02-206214Budget
274423432.962024-05-226228Actual
56191500.002022-09-226213Budget
13194444.002022-05-236214Actual
104283000.002023-01-216215Budget
59472200.002022-09-226215Budget
370758255.002025-02-206213Actual
233051550.792024-01-2162111Actual
319718249.722024-09-216218Actual
524480.002022-04-226226Budget
284141943.002024-06-226266Actual
170543573.002023-07-236267Actual
283312849.002024-06-226236Actual
267312934.642024-04-2162213Actual
190553928.002023-09-226217Actual
15336941.202023-05-2362611Actual
21742160.212022-05-236268Actual
336257880.002024-11-226213Actual
4634550.002022-08-236273Budget
41712100.002022-07-236217Budget
35613264.002022-07-236214Actual
332154151.902024-10-2262111Actual
8622307.002022-04-226267Actual
53491411.002022-08-236267Actual
22922346.002024-01-216226Actual
21172051.122022-05-236228Actual
324412411.822024-09-2162613Actual
201172827.002023-10-236267Actual
120181793.002023-02-206217Actual
25394776.312024-03-2262311Actual
145405507.002023-05-236263Actual
126773000.002023-03-236215Budget
3887857.002022-07-236226Actual
8003380.002022-11-236273Budget
25367282.682024-03-2262211Actual
369862517.092025-01-2162213Actual
91742156.002022-12-216214Actual
27231817.002024-05-226256Actual
2501600.002022-04-226264Budget
6883380.002022-10-236273Budget
77251100.002022-10-236228Budget
169051328.002023-07-236246Actual
158471530.002023-06-236236Actual
67452470.002022-10-236213Actual
277352627.402024-05-2262112Actual
21751000.002022-05-236268Budget
15277582.682023-05-2362311Actual
271792726.002024-05-226236Actual
87192038.002022-11-236267Actual
5155832.002022-08-236256Actual
25801472.002022-06-236215Actual
207041038.002023-11-236273Actual
12866657.002023-03-236226Actual
252194960.262024-03-226218Actual
306111322.002024-08-226236Actual
96931100.002022-12-216266Budget
60042828.002022-09-226265Actual
331233123.872024-10-226228Actual
20692851.132022-05-236218Actual
25421665.672024-03-2262411Actual
20351617.792023-10-2362311Actual
268544248.002024-05-226263Actual
120192500.002023-02-206217Budget
219991782.002023-12-216246Actual
189961252.002023-09-226266Actual
313173046.922024-08-2262613Actual
335091625.842024-10-2262113Actual
13203600.002022-05-236214Budget
333891005.032024-10-2262112Actual
104293776.002023-01-216215Actual
391421775.262025-03-2362112Actual
19968965.002023-10-236246Actual
10613850.002023-01-216226Budget
379901591.212025-02-2062112Actual
97772800.002022-12-216217Budget
283571872.002024-06-226246Actual
95931134.002022-12-216246Actual
43093119.322022-07-236218Actual
214061258.232023-11-2362411Actual
351362889.002024-12-216236Actual
25448448.642024-03-2262511Actual
7400601.002022-10-236256Actual
27151507.002024-05-226226Actual
137094211.002023-04-226215Actual
9482000.002022-04-226218Budget
385861831.002025-03-236236Actual
194081248.652023-09-2262611Actual
258382986.002024-04-216264Actual
223821269.932023-12-2162311Actual
335662803.062024-10-2262613Actual
167643939.002023-07-236265Actual
268213894.002024-05-226213Actual
12487480.002023-03-236273Budget
11360415.002023-02-206273Actual
248362559.002024-03-226215Actual
151302629.922023-05-236228Actual
326533845.002024-10-226264Actual
196742282.002023-10-236273Actual
11738850.002023-02-206226Budget
28303546.002024-06-226226Actual
24565147.572024-02-2062612Actual
120761618.002023-02-206267Actual
264921009.292024-04-2162411Actual
251264948.002024-03-226217Actual
258055456.002024-04-216214Actual
1790630.002022-05-236256Actual
296277301.002024-07-226217Actual
342474531.472024-11-226228Actual
81072300.002022-11-236264Budget
10021750.002022-12-216268Budget
238073114.002024-02-206215Actual
99631100.002022-12-216228Budget
373811557.002025-02-206216Actual
118331300.002023-02-206246Budget
58073200.002022-09-226214Budget
166101615.002023-07-236273Actual
161104323.892023-06-236228Actual
386691947.002025-03-236266Actual
105651900.002023-01-216216Budget
231255056.002024-01-216267Actual
36338960.002025-01-216256Actual
16971700.002022-05-236236Budget
14582595.002022-05-236215Actual
393202583.762025-03-2362613Actual
212048836.092023-11-236218Actual
354312775.382024-12-216268Actual
329441571.002024-10-226266Actual
207652225.002023-11-236264Actual
390232184.842025-03-2362411Actual
330035841.002024-10-226217Actual
361385963.002025-01-216215Actual
108111262.002023-01-216266Actual
157921639.002023-06-236216Actual
369591624.092025-01-2162113Actual
88024201.162022-11-236218Actual
33741500.002022-07-236213Budget
128171900.002023-03-236216Budget
301341557.422024-07-2262113Actual
1743569.912023-07-2362112Actual
43102300.002022-07-236218Budget
353113902.002024-12-216267Actual
33957356.002024-11-226226Actual
133381100.002023-03-236228Budget
24335501.832024-02-2062211Actual
191764908.752023-09-226228Actual
105661924.002023-01-216216Actual
74561059.002022-10-236266Actual
53481900.002022-08-236267Budget
126762650.002023-03-236215Actual
189401419.002023-09-226246Actual
14599758.002023-05-236273Actual
138041959.002023-04-226216Actual
287681139.082024-06-2262411Actual
26612245.442024-04-2162112Actual
199421870.002023-10-236236Actual
292774444.002024-07-226264Actual
14333692.262023-04-2262611Actual
21181000.002022-05-236228Budget
28915351.832024-06-2262212Actual
389691291.212025-03-2362211Actual
51081264.002022-08-236246Actual
19296163.532023-09-2262211Actual
141263384.482023-04-226228Actual
167314328.002023-07-236215Actual
146380.002022-04-226273Budget
352191588.002024-12-216266Actual
8632200.002022-04-226267Budget
328062022.002024-10-226216Actual
74551100.002022-10-236266Budget
337171673.002024-11-226273Actual
86612441.002022-11-236217Actual
142201039.082023-04-2262111Actual
17289999.712023-07-2362311Actual
281233262.002024-06-226264Actual
146592462.002023-05-236264Actual
187663512.002023-09-226215Actual
101601145.002023-01-216263Actual
101591300.002023-01-216263Budget
9640382.002022-12-216256Actual
195838927.002023-10-236213Actual
2491562.002022-04-226264Actual
34366517.792024-11-2262211Actual
22025668.002023-12-216256Actual
19350719.922023-09-2262411Actual
318797943.002024-09-216217Actual
188591078.002023-09-226216Actual
112781300.002023-02-206263Budget
17441400.002022-05-236246Budget
10241466.002023-01-216273Actual
185875367.002023-09-226263Actual
179921515.002023-08-236266Actual
43581100.002022-07-236228Budget
32351542.022022-06-236228Actual
191488345.182023-09-226218Actual
19312800.002022-05-236217Budget
372285097.002025-02-206264Actual
180514049.002023-08-236217Actual
154868747.002023-06-236213Actual
392893390.792025-03-2362213Actual
175506479.002023-08-236213Actual
16851797.002023-07-236226Actual
337454740.002024-11-226214Actual
177953479.002023-08-236265Actual
70701901.002022-10-236215Actual
259334523.002024-04-216265Actual
197945214.002023-10-236215Actual
196155021.002023-10-236263Actual
348671009.002024-12-216273Actual
343384034.882024-11-2262111Actual
344792532.722024-11-2262611Actual
117873037.002023-02-206236Actual
4633691.002022-08-236273Actual
3084610942.192024-08-226218Actual
1943600.002022-04-226214Budget
311401753.982024-08-2262112Actual
41702406.002022-07-236217Actual
133952102.642023-03-236268Actual
4031550.002022-07-236256Budget
177023134.002023-08-236264Actual
286265007.242024-06-226268Actual
175833644.002023-08-236263Actual
9498750.002022-12-216226Budget
269131734.002024-05-226273Actual
240071017.002024-02-206256Actual
129621300.002023-03-236246Budget
75951900.002022-10-236267Budget
286862541.232024-06-2262111Actual
170214329.002023-07-236217Actual
338704473.002024-11-226265Actual
134938283.002023-04-226213Actual
238402411.002024-02-206265Actual
69872300.002022-10-236264Budget
360468340.002025-01-216214Actual
14302961.422023-04-2262411Actual
133371922.332023-03-236228Actual
129611391.002023-03-236246Actual
267041188.992024-04-2162113Actual
323831267.942024-09-2162113Actual
110335252.692023-01-216218Actual
34311008.002022-07-236263Actual
290071829.362024-06-2262113Actual
23981979.002024-02-206246Actual
291246626.002024-07-226213Actual
376705767.862025-02-206218Actual
381662459.192025-02-2062613Actual
18372275.232023-08-2362511Actual
121602400.002023-02-206218Budget
148672806.002023-05-236236Actual
32119839.072024-09-2162211Actual
338383241.002024-11-226215Actual
6191168.002022-04-226246Actual
93661920.002022-12-216265Actual
23535227.362024-01-2162612Actual
299221199.722024-07-2262411Actual
21379815.672023-11-2362311Actual
39371300.002022-07-236236Budget
22327892.272023-12-2162111Actual
24443600.002022-06-236214Budget
363691099.002025-01-216266Actual
304964074.002024-08-226265Actual
132062000.002023-03-236267Budget
348084559.002024-12-216263Actual
24508235.872024-02-2062112Actual
160827605.772023-06-236218Actual
7258750.002022-10-236226Budget
370163643.432025-01-2162613Actual
263485389.062024-04-216268Actual
327134853.002024-10-226215Actual
3351900.002022-04-226215Budget
37032200.002022-07-236215Budget
1647371.002022-05-236226Actual
382253543.002025-03-236213Actual
19862545.002022-05-236267Actual
19377498.642023-09-2262511Actual
32913925.002024-10-226256Actual
19914700.002023-10-236226Actual
297482823.862024-07-226228Actual
198272342.002023-10-236265Actual
376984892.082025-02-206228Actual
4413950.002022-07-236268Budget
306371065.002024-08-226246Actual
390821766.752025-03-2362611Actual
37022520.002022-07-236215Actual
250671876.002024-03-226266Actual
81902636.002022-11-236215Actual
25036907.002024-03-226256Actual
356911416.742024-12-2162112Actual
366413313.592025-01-2162111Actual
5154550.002022-08-236256Budget
112212651.002023-02-206213Actual
38612932.002025-03-236246Actual
220562273.002023-12-216266Actual
94492169.002022-12-216216Actual
224401246.532023-12-2162611Actual
10757650.002023-01-216256Budget
313766939.002024-09-216213Actual
158731072.002023-06-236246Actual
197024882.002023-10-236214Actual
19468114.592023-09-2262112Actual
147522231.002023-05-236265Actual
228354100.002024-01-216265Actual
523780.002022-04-226226Actual
206127620.002023-11-236213Actual
9951249.592022-04-226228Actual
127351823.002023-03-236265Actual
20437950.782023-10-2362611Actual
103462081.002023-01-216264Actual
314967246.002024-09-216214Actual
279123815.362024-05-2262613Actual
293702540.002024-07-226265Actual
97763424.002022-12-216217Actual
207323986.002023-11-236214Actual
44961500.002022-08-236213Budget
228951770.002024-01-216216Actual
131483624.002023-03-236217Actual
6801850.002022-10-236263Budget
109503296.002023-01-216267Actual
95471500.002022-12-216236Budget
13761600.002022-05-236264Budget
310801747.602024-08-2262611Actual
232454560.262024-01-216268Actual
12488500.002023-03-236273Actual
21024872.002023-11-236256Actual
18404996.522023-08-2362611Actual
16961217.002022-05-236236Actual
331552604.162024-10-226268Actual
264651090.142024-04-2162311Actual
278541657.422024-05-2262113Actual
269734278.002024-05-226264Actual
279713504.002024-06-226213Actual
209981798.002023-11-236246Actual

Generated 2025-05-22 23:33:47.858 UTC