[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 528   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73071378.002022-10-236236Actual
120761618.002023-02-206267Actual
252473319.322024-03-226228Actual
345992555.062024-11-2262612Actual
196742282.002023-10-236273Actual
6334950.002022-09-226266Budget
130661300.002023-03-236266Budget
311401753.982024-08-2262112Actual
22327892.272023-12-2162111Actual
11361800.002022-05-236213Budget
6135650.002022-09-226226Budget
202055120.872023-10-236228Actual
667750.002022-04-226256Budget
387612803.002025-03-236267Actual
3084610942.192024-08-226218Actual
51071000.002022-08-236246Budget
170214329.002023-07-236217Actual
252793222.352024-03-226268Actual
327465909.002024-10-226265Actual
1647371.002022-05-236226Actual
302505778.002024-08-226213Actual
17343159.272023-07-2362511Actual
3432850.002022-07-236263Budget
131483624.002023-03-236217Actual
241888133.052024-02-206218Actual
77831323.832022-10-236268Actual
281233262.002024-06-226264Actual
72092190.002022-10-236216Actual
138041959.002023-04-226216Actual
43093119.322022-07-236218Actual
1272380.002022-05-236273Budget
49631572.002022-08-236216Actual
26438499.702024-04-2162211Actual
70701901.002022-10-236215Actual
285944125.402024-06-226228Actual
11881492.002023-02-206256Actual
5677823.002022-09-226263Actual
69314276.002022-10-236214Actual
153041097.592023-05-2362411Actual
89871900.002022-12-216213Budget
259004140.002024-04-216215Actual
198871336.002023-10-236216Actual
5678850.002022-09-226263Budget
23927384.002024-02-206226Actual
362312224.002025-01-216216Actual
98321900.002022-12-216267Budget
16403146.512023-06-2362112Actual
121593090.532023-02-206218Actual
300742257.182024-07-2262612Actual
95931134.002022-12-216246Actual
51546.002022-04-226213Actual
9125371.002022-12-216273Actual
110821631.412023-01-216228Actual
39050383.742025-03-2362511Actual
58631629.002022-09-226264Actual
389691291.212025-03-2362211Actual
364613718.002025-01-216267Actual
382253543.002025-03-236213Actual
299221199.722024-07-2262411Actual
217343752.002023-12-216214Actual
3902293.002022-04-226265Actual
1648480.002022-05-236226Budget
15171800.002022-05-236265Budget
277942048.672024-05-2262612Actual
182631795.472023-08-2362111Actual
310801747.602024-08-2262611Actual
20324356.082023-10-2362211Actual
15427216.722023-05-2362612Actual
117371126.002023-02-206226Actual
31789967.002024-09-216256Actual
64162200.002022-09-226217Actual
2395535.002022-06-236273Actual
80523400.002022-11-236214Budget
60051900.002022-09-226265Budget
26342054.002022-06-236265Actual
201777810.322023-10-236218Actual
271241531.002024-05-226216Actual
85781100.002022-11-236266Budget
145085515.002023-05-236213Actual
94492169.002022-12-216216Actual
166101615.002023-07-236273Actual
92302764.002022-12-216264Actual
387284115.002025-03-236217Actual
242164742.082024-02-206228Actual
365219281.562025-01-216218Actual
9641650.002022-12-216256Budget
207652225.002023-11-236264Actual
13203600.002022-05-236214Budget
257164439.002024-04-216263Actual
123472648.002023-03-236213Actual
87192038.002022-11-236267Actual
2453562.462024-02-2062212Actual
247444146.002024-03-226214Actual
361713056.002025-01-216265Actual
212323831.462023-11-236228Actual
10241466.002023-01-216273Actual
115493000.002023-02-206215Budget
307535203.002024-08-226217Actual
31052200.002022-06-236267Budget
353993154.172024-12-216228Actual
666898.002022-04-226256Actual
262277223.002024-04-216267Actual
304634413.002024-08-226215Actual
261331403.002024-04-216266Actual
330354970.002024-10-226267Actual
65584664.802022-09-226218Actual
376984892.082025-02-206228Actual
15250215.662023-05-2362211Actual
14393196.512023-04-2262112Actual
24389807.162024-02-2062411Actual
136153816.002023-04-226214Actual
380503374.232025-02-2062612Actual
351362889.002024-12-216236Actual
37818423.112025-02-2062211Actual
76782300.002022-10-236218Budget
317371468.002024-09-216236Actual
39841000.002022-07-236246Budget
231255056.002024-01-216267Actual
50601516.002022-08-236236Actual
6333741.002022-09-226266Actual
185546872.002023-09-226213Actual
117873037.002023-02-206236Actual
222086025.442023-12-216218Actual
115482828.002023-02-206215Actual
17491342.252023-07-2362612Actual
206127620.002023-11-236213Actual
136473661.002023-04-226264Actual
161423943.582023-06-236268Actual
18481400.002022-05-236266Budget
73061500.002022-10-236236Budget
315293208.002024-09-216264Actual
189141786.002023-09-226236Actual
294851852.002024-07-226236Actual
296602916.002024-07-226267Actual
211114810.002023-11-236217Actual
124051300.002023-03-236263Budget
373214020.002025-02-206265Actual
239002721.002024-02-206216Actual
320314366.312024-09-216268Actual
7221400.002022-04-226266Budget
99153601.152022-12-216218Actual
125353200.002023-03-236214Budget
355731473.132024-12-2162411Actual
6191168.002022-04-226246Actual
209981798.002023-11-236246Actual
381373313.592025-02-2062213Actual
22922346.002024-01-216226Actual
1791750.002022-05-236256Budget
133952102.642023-03-236268Actual
325007657.002024-10-226213Actual
106623037.002023-01-216236Actual
386691947.002025-03-236266Actual
11891504.002022-05-236263Actual
14591900.002022-05-236215Budget
32901557.172022-06-236268Actual
312871624.092024-08-2262213Actual
139111082.002023-04-226256Actual
8003380.002022-11-236273Budget
349285252.002024-12-216264Actual
301913080.262024-07-2262613Actual
338704473.002024-11-226265Actual
286265007.242024-06-226268Actual
21742160.212022-05-236268Actual
24956284.002024-03-226226Actual
14248303.962023-04-2262211Actual
134938283.002023-04-226213Actual
3514550.002022-07-236273Budget
326205111.002024-10-226214Actual
190884663.002023-09-226267Actual
166382722.002023-07-236214Actual
264101543.342024-04-2162111Actual
301341557.422024-07-2262113Actual
276751353.982024-05-2262611Actual
109512000.002023-01-216267Budget
392893390.792025-03-2362213Actual
162021535.892023-06-2362111Actual
31041979.002022-06-236267Actual
211445154.002023-11-236267Actual
48801400.002022-08-236265Actual
83321530.002022-11-236216Actual
188591078.002023-09-226216Actual
192082417.792023-09-226268Actual
17462110.342023-07-2362212Actual
223551018.862023-12-2162211Actual
218264414.002023-12-216215Actual
130651314.002023-03-236266Actual
24416277.362024-02-2062511Actual
5760550.002022-09-226273Budget
337171673.002024-11-226273Actual
382584372.002025-03-236263Actual
88491100.002022-11-236228Budget
306111322.002024-08-226236Actual
18318729.502023-08-2362311Actual
358101217.062024-12-2162113Actual
61800.002022-04-226213Budget
308742498.102024-08-226228Actual
323232651.872024-09-2162612Actual
44951432.002022-08-236213Actual
27181200.002022-06-236216Budget
85231065.002022-11-236256Actual
2396380.002022-06-236273Budget
21556175.232023-11-2362612Actual
363691099.002025-01-216266Actual
13761600.002022-05-236264Budget
322312419.952024-09-2162611Actual
221483902.002023-12-216267Actual
28915351.832024-06-2262212Actual
18464142.252023-08-2362112Actual
157921639.002023-06-236216Actual
287681139.082024-06-2262411Actual
390232184.842025-03-2362411Actual
37561900.002022-07-236265Actual
44121485.962022-07-236268Actual
108952690.002023-01-216217Actual
280044415.002024-06-226263Actual
80514449.002022-11-236214Actual
81902636.002022-11-236215Actual
243071616.752024-02-2062111Actual
230925743.002024-01-216217Actual
13009650.002023-03-236256Budget
40871500.002022-07-236266Actual
291246626.002024-07-226213Actual
177023134.002023-08-236264Actual
218582209.002023-12-216265Actual
157322257.002023-06-236265Actual
340371070.002024-11-226256Actual
276161939.092024-05-2262411Actual
17289999.712023-07-2362311Actual
105651900.002023-01-216216Budget
10021750.002022-12-216268Budget
3342035.002022-04-226215Actual
29632040.002022-06-236266Actual
66622073.852022-09-226268Actual
355461566.752024-12-2162311Actual
21181000.002022-05-236228Budget
6201400.002022-04-226246Budget
196155021.002023-10-236263Actual
370163643.432025-01-2162613Actual
314092255.002024-09-216263Actual
110342400.002023-01-216218Budget
4551781.002022-08-236263Actual
192681257.172023-09-2262111Actual
93661920.002022-12-216265Actual
10501201.102022-04-226268Actual
352784078.002024-12-216217Actual
290071829.362024-06-2262113Actual
118341561.002023-02-206246Actual
158991577.002023-06-236256Actual
195838927.002023-10-236213Actual
5209819.002022-08-236266Actual
21751000.002022-05-236268Budget
95471500.002022-12-216236Budget
303421444.002024-08-226273Actual
114073200.002023-02-206214Budget
290344471.512024-06-2262213Actual
347755342.002024-12-216213Actual
148672806.002023-05-236236Actual
273215151.002024-05-226217Actual
32911000.002022-06-236268Budget
154868747.002023-06-236213Actual
36258498.002025-01-216226Actual
20405588.002023-10-2362511Actual
125942600.002023-03-236264Budget
190553928.002023-09-226217Actual
28714558.222024-06-2262211Actual
282762535.002024-06-226216Actual
324412411.822024-09-2162613Actual
25448448.642024-03-2262511Actual
175506479.002023-08-236213Actual
54801501.112022-08-236228Actual
240372247.002024-02-206266Actual
332431441.212024-10-2262211Actual
329441571.002024-10-226266Actual
19350719.922023-09-2262411Actual
17962835.002023-08-236256Actual
365494093.582025-01-216228Actual
274148651.242024-05-226218Actual
59462380.002022-09-226215Actual
38612932.002025-03-236246Actual
257771250.002024-04-216273Actual
282164213.002024-06-226265Actual
177622638.002023-08-236215Actual
297482823.862024-07-226228Actual
106632300.002023-01-216236Budget
47391488.002022-08-236264Actual
390821766.752025-03-2362611Actual
274742123.852024-05-226268Actual
4552850.002022-08-236263Budget
328611814.002024-10-226236Actual
102902518.002023-01-216214Actual
223821269.932023-12-2162311Actual
283312849.002024-06-226236Actual
50611300.002022-08-236236Budget
351621248.002024-12-216246Actual
334492924.222024-10-2262612Actual
19377498.642023-09-2262511Actual
32119839.072024-09-2162211Actual
44961500.002022-08-236213Budget
262897575.462024-04-216218Actual
366962076.332025-01-2162311Actual
58641600.002022-09-226264Budget
377305951.192025-02-206268Actual
89881432.002022-12-216213Actual
343931139.082024-11-2262311Actual
29641400.002022-06-236266Budget
55371188.982022-08-236268Actual
89041188.982022-11-236268Actual
116071699.002023-02-206265Actual
9482000.002022-04-226218Budget
19468114.592023-09-2262112Actual
72571134.002022-10-236226Actual
19495109.272023-09-2262212Actual
148121623.002023-05-236216Actual
24716816.002024-03-226273Actual
207323986.002023-11-236214Actual
15991198.002022-05-236216Actual
135264913.002023-04-226263Actual
9126380.002022-12-216273Budget
228354100.002024-01-216265Actual
31873569.332022-06-236218Actual
246247952.002024-03-226213Actual
5155832.002022-08-236256Actual
17234881.632023-07-2362111Actual
58082937.002022-09-226214Actual
384383578.002025-03-236215Actual
132071685.002023-03-236267Actual
226233994.002024-01-216263Actual
10757650.002023-01-216256Budget
373811557.002025-02-206216Actual
335662803.062024-10-2262613Actual
108111262.002023-01-216266Actual
246573350.002024-03-226263Actual
252194960.262024-03-226218Actual
122651854.152023-02-206268Actual
294301332.002024-07-226216Actual
391421775.262025-03-2362112Actual
99631100.002022-12-216228Budget
51081264.002022-08-236246Actual
306371065.002024-08-226246Actual
147193224.002023-05-236215Actual
4761200.002022-04-226216Budget
46823200.002022-08-236214Budget
141263384.482023-04-226228Actual
228951770.002024-01-216216Actual
355191366.742024-12-2162211Actual
100201546.562022-12-216268Actual
23141100.002022-06-236263Budget
151623905.702023-05-236268Actual
29537786.002024-07-226256Actual
92292300.002022-12-216264Budget
108942500.002023-01-216217Budget
316822798.002024-09-216216Actual
146592462.002023-05-236264Actual
166712196.002023-07-236264Actual
21433208.212023-11-2362511Actual
18372275.232023-08-2362511Actual
228032825.002024-01-216215Actual
254791201.852024-03-2262611Actual
88024201.162022-11-236218Actual
16961217.002022-05-236236Actual
27171736.002022-06-236216Actual
131492500.002023-03-236217Budget
69323400.002022-10-236214Budget
175833644.002023-08-236263Actual
309661924.202024-08-2262111Actual
370758255.002025-02-206213Actual
238073114.002024-02-206215Actual
295681777.002024-07-226266Actual
251594550.002024-03-226267Actual
123482200.002023-03-236213Budget
107091300.002023-01-216246Budget
365814820.872025-01-216268Actual
5759646.002022-09-226273Actual
110811100.002023-01-216228Budget
324101904.802024-09-2162213Actual
64741900.002022-09-226267Budget
160224663.002023-06-236267Actual
186743043.002023-09-226214Actual
388492823.862025-03-236228Actual
345392485.912024-11-2262112Actual
10614975.002023-01-216226Actual
19296163.532023-09-2262211Actual
73541765.002022-10-236246Actual
171144229.952023-07-236218Actual
202961700.792023-10-2362111Actual
168793309.002023-07-236236Actual
53481900.002022-08-236267Budget
81072300.002022-11-236264Budget
230331510.002024-01-216266Actual
10242480.002023-01-216273Budget
15396173.102023-05-2362112Actual
388813742.062025-03-236268Actual
99162300.002022-12-216218Budget
28621400.002022-06-236246Budget
20351617.792023-10-2362311Actual
10756582.002023-01-216256Actual
167314328.002023-07-236215Actual
180843210.002023-08-236267Actual
234451508.232024-01-2162611Actual
48232200.002022-08-236215Budget
67452470.002022-10-236213Actual
67461900.002022-10-236213Budget
20378679.502023-10-2362411Actual
248362559.002024-03-226215Actual
33417328.422024-10-2262212Actual
90431019.002022-12-216263Actual
32146911.412024-09-2162311Actual
19323614.602023-09-2262311Actual
91733400.002022-12-216214Budget
104293776.002023-01-216215Actual
345671055.032024-11-2262212Actual
37899343.322025-02-2062511Actual
3351900.002022-04-226215Budget
23131098.002022-06-236263Actual
249841488.002024-03-226236Actual
165514638.002023-07-236263Actual
26102746.002024-04-216256Actual
177953479.002023-08-236265Actual
197945214.002023-10-236215Actual
72101900.002022-10-236216Budget
316224595.002024-09-216265Actual
151024704.202023-05-236218Actual
54791100.002022-08-236228Budget
231854819.352024-01-216218Actual
338383241.002024-11-226215Actual
64172100.002022-09-226217Budget
275891917.822024-05-2262311Actual
273543497.002024-05-226267Actual
251264948.002024-03-226217Actual
8622307.002022-04-226267Actual
17262627.372023-07-2362211Actual
333891005.032024-10-2262112Actual
21172051.122022-05-236228Actual
101032200.002023-01-216213Budget
18404996.522023-08-2362611Actual
170543573.002023-07-236267Actual
272051163.002024-05-226246Actual
178552296.002023-08-236216Actual
523780.002022-04-226226Actual
253391199.722024-03-2262111Actual
31882000.002022-06-236218Budget
303704394.002024-08-226214Actual
304964074.002024-08-226265Actual
16230269.912023-06-2362211Actual
129141675.002023-03-236236Actual
7782750.002022-10-236268Budget
24971454.002022-06-236264Actual
163431246.532023-06-2362611Actual
260501793.002024-04-216236Actual
33270823.112024-10-2262311Actual
7258750.002022-10-236226Budget
43572546.582022-07-236228Actual
54322300.002022-08-236218Budget
350213009.002024-12-216265Actual
313173046.922024-08-2262613Actual
173751248.652023-07-2362611Actual
138591546.002023-04-226236Actual
25010804.002024-03-226246Actual
125362928.002023-03-236214Actual
289472435.912024-06-2262612Actual
4413950.002022-07-236268Budget
19994793.002023-10-236256Actual
91742156.002022-12-216214Actual
187062757.002023-09-226264Actual
116062100.002023-02-206265Budget
161104323.892023-06-236228Actual
30462912.002022-06-236217Actual
348671009.002024-12-216273Actual
179921515.002023-08-236266Actual
27643640.132024-05-2262511Actual
69882828.002022-10-236264Actual
132892400.002023-03-236218Budget
152221223.122023-05-2362111Actual
135871649.002023-04-226273Actual
9961000.002022-04-226228Budget
56202310.002022-09-226213Actual
5210950.002022-08-236266Budget
32361000.002022-06-236228Budget
13831668.002023-04-226226Actual
336257880.002024-11-226213Actual
372886053.002025-02-206215Actual
46813561.002022-08-236214Actual
93122240.002022-12-216215Actual
171422369.312023-07-236228Actual
110335252.692023-01-216218Actual
104283000.002023-01-216215Budget
125933141.002023-03-236264Actual
32351542.022022-06-236228Actual
379901591.212025-02-2062112Actual
127342100.002023-03-236265Budget
14893788.002023-05-236246Actual
25801472.002022-06-236215Actual
155781619.002023-06-236273Actual
66051100.002022-09-226228Budget
216473571.002023-12-216263Actual
235947854.002024-02-206213Actual
101601145.002023-01-216263Actual
82492195.002022-11-236265Actual
6278574.002022-09-226256Actual
244481330.572024-02-2062611Actual
61841622.002022-09-226236Actual
250671876.002024-03-226266Actual
42262038.002022-07-236267Actual
11901100.002022-05-236263Budget
356311247.592024-12-2162611Actual
79221120.002022-11-236263Actual
22572178.002022-06-236213Actual
119361875.002023-02-206266Actual
16311285.872023-06-2362511Actual
11359480.002023-02-206273Budget
31168903.972024-08-2262212Actual
306941455.002024-08-226266Actual
156062748.002023-06-236214Actual
24434268.002022-06-236214Actual
14582595.002022-05-236215Actual
137423048.002023-04-226265Actual
326533845.002024-10-226264Actual
71272856.002022-10-236265Actual
293373943.002024-07-226215Actual
37571900.002022-07-236265Budget
60881375.002022-09-226216Actual
2908728.002022-06-236256Actual
151302629.922023-05-236228Actual
87181900.002022-11-236267Budget
30663699.002024-08-226256Actual
35623200.002022-07-236214Budget
212642208.702023-11-236268Actual
378721245.462025-02-2062411Actual
78661900.002022-11-236213Budget
62321000.002022-09-226246Budget
33741500.002022-07-236213Budget
1943600.002022-04-226214Budget
43581100.002022-07-236228Budget
285063743.002024-06-226267Actual
287412134.842024-06-2262311Actual
71262200.002022-10-236265Budget
97763424.002022-12-216217Actual
102893200.002023-01-216214Budget
354912714.642024-12-2162111Actual
297804731.472024-07-226268Actual
108121300.002023-01-216266Budget
348956006.002024-12-216214Actual
201172827.002023-10-236267Actual
42271900.002022-07-236267Budget
93132100.002022-12-216215Budget
60871500.002022-09-226216Budget
61851300.002022-09-226236Budget
75951900.002022-10-236267Budget
319992913.262024-09-216228Actual
275343109.332024-05-2262111Actual
145331.002022-04-226273Actual
27231817.002024-05-226256Actual
19914700.002023-10-236226Actual
367802326.332025-01-2162611Actual
120772000.002023-02-206267Budget
39170803.972025-03-2362212Actual
207041038.002023-11-236273Actual
9473840.552022-04-226218Actual
140366074.002023-04-226267Actual
208573810.002023-11-236265Actual
342194276.922024-11-226218Actual
4031550.002022-07-236256Budget
232454560.262024-01-216268Actual
156993914.002023-06-236215Actual
524480.002022-04-226226Budget
325332789.002024-10-226263Actual
18345999.712023-08-2362411Actual
330957289.102024-10-226218Actual
331552604.162024-10-226268Actual
126762650.002023-03-236215Actual
14449289.062023-04-2262612Actual
258382986.002024-04-216264Actual
288272184.842024-06-2262611Actual
37032200.002022-07-236215Budget
366691426.322025-01-2162211Actual

Generated 2025-05-22 08:35:26.925 UTC