[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 530   

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252194960.262024-03-226218Actual
4633691.002022-08-236273Actual
69314276.002022-10-236214Actual
198272342.002023-10-236265Actual
30462912.002022-06-236217Actual
21181000.002022-05-236228Budget
280915838.002024-06-226214Actual
64741900.002022-09-226267Budget
363691099.002025-01-216266Actual
61841622.002022-09-226236Actual
43572546.582022-07-236228Actual
252473319.322024-03-226228Actual
137094211.002023-04-226215Actual
249841488.002024-03-226236Actual
273543497.002024-05-226267Actual
198871336.002023-10-236216Actual
129621300.002023-03-236246Budget
73071378.002022-10-236236Actual
37561900.002022-07-236265Actual
382253543.002025-03-236213Actual
376705767.862025-02-206218Actual
103452600.002023-01-216264Budget
230331510.002024-01-216266Actual
155781619.002023-06-236273Actual
19872200.002022-05-236267Budget
70712100.002022-10-236215Budget
11360415.002023-02-206273Actual
15819303.002023-06-236226Actual
238402411.002024-02-206265Actual
8003380.002022-11-236273Budget
235947854.002024-02-206213Actual
355461566.752024-12-2162311Actual
197024882.002023-10-236214Actual
237472225.002024-02-206264Actual
102893200.002023-01-216214Budget
32351542.022022-06-236228Actual
31041979.002022-06-236267Actual
393202583.762025-03-2362613Actual
362862397.002025-01-216236Actual
108121300.002023-01-216266Budget
51546.002022-04-226213Actual
92302764.002022-12-216264Actual
19495109.272023-09-2262212Actual
356311247.592024-12-2162611Actual
132071685.002023-03-236267Actual
159893939.002023-06-236217Actual
318201497.002024-09-216266Actual
199421870.002023-10-236236Actual
58631629.002022-09-226264Actual
207323986.002023-11-236214Actual
246573350.002024-03-226263Actual
9473840.552022-04-226218Actual
37571900.002022-07-236265Budget
236861038.002024-02-206273Actual
189401419.002023-09-226246Actual
44961500.002022-08-236213Budget
348671009.002024-12-216273Actual
37022520.002022-07-236215Actual
17431856.002022-05-236246Actual
101601145.002023-01-216263Actual
384712761.002025-03-236265Actual
112212651.002023-02-206213Actual
186743043.002023-09-226214Actual
119351300.002023-02-206266Budget
304964074.002024-08-226265Actual
209981798.002023-11-236246Actual
179921515.002023-08-236266Actual
24362594.392024-02-2062311Actual
358101217.062024-12-2162113Actual
1647371.002022-05-236226Actual
36258498.002025-01-216226Actual
3902293.002022-04-226265Actual
32361000.002022-06-236228Budget
313766939.002024-09-216213Actual
13194444.002022-05-236214Actual
150423976.002023-05-236267Actual
76782300.002022-10-236218Budget
370163643.432025-01-2162613Actual
21379815.672023-11-2362311Actual
87192038.002022-11-236267Actual
21352952.902023-11-2362211Actual
253391199.722024-03-2262111Actual
42271900.002022-07-236267Budget
54313601.152022-08-236218Actual
274148651.242024-05-226218Actual
16851797.002023-07-236226Actual
226821369.002024-01-216273Actual
13203600.002022-05-236214Budget
5536950.002022-08-236268Budget
340111352.002024-11-226246Actual
145085515.002023-05-236213Actual
8380750.002022-11-236226Budget
21556175.232023-11-2362612Actual
161423943.582023-06-236268Actual
258382986.002024-04-216264Actual
294851852.002024-07-226236Actual
16403146.512023-06-2362112Actual
20351617.792023-10-2362311Actual
47391488.002022-08-236264Actual
69323400.002022-10-236214Budget
14893788.002023-05-236246Actual
298951551.852024-07-2262311Actual
61800.002022-04-226213Budget
89871900.002022-12-216213Budget
145405507.002023-05-236263Actual
323831267.942024-09-2162113Actual
119361875.002023-02-206266Actual
385312493.002025-03-236216Actual
293373943.002024-07-226215Actual
289472435.912024-06-2262612Actual
111381431.412023-01-216268Actual
5722042.002022-04-226236Actual
387612803.002025-03-236267Actual
84291500.002022-11-236236Budget
19994793.002023-10-236256Actual
4761200.002022-04-226216Budget
340371070.002024-11-226256Actual
264651090.142024-04-2162311Actual
385861831.002025-03-236236Actual
333891005.032024-10-2262112Actual
51071000.002022-08-236246Budget
46813561.002022-08-236214Actual
133381100.002023-03-236228Budget
524480.002022-04-226226Budget
56191500.002022-09-226213Budget
1271320.002022-05-236273Actual
72092190.002022-10-236216Actual
5210950.002022-08-236266Budget
392621829.362025-03-2362113Actual
263485389.062024-04-216268Actual
230021287.002024-01-216256Actual
328611814.002024-10-226236Actual
136153816.002023-04-226214Actual
10021750.002022-12-216268Budget
209171920.002023-11-236216Actual
3911800.002022-04-226265Budget
324101904.802024-09-2162213Actual
81902636.002022-11-236215Actual
156393481.002023-06-236264Actual
4551781.002022-08-236263Actual
29537786.002024-07-226256Actual
136473661.002023-04-226264Actual
207652225.002023-11-236264Actual
359594349.002025-01-216263Actual
219732806.002023-12-216236Actual
125942600.002023-03-236264Budget
312003398.692024-08-2262612Actual
26612245.442024-04-2162112Actual
383784278.002025-03-236264Actual
179102251.002023-08-236236Actual
360181099.002025-01-216273Actual
365814820.872025-01-216268Actual
3514550.002022-07-236273Budget
166382722.002023-07-236214Actual
9126380.002022-12-216273Budget
129141675.002023-03-236236Actual
22531400.772023-12-2162612Actual
139421294.002023-04-226266Actual
331552604.162024-10-226268Actual
19862545.002022-05-236267Actual
44121485.962022-07-236268Actual
268213894.002024-05-226213Actual
19914700.002023-10-236226Actual
355191366.742024-12-2162211Actual
30042426.302024-07-2262212Actual
293702540.002024-07-226265Actual
272051163.002024-05-226246Actual
1790630.002022-05-236256Actual
79221120.002022-11-236263Actual
32901557.172022-06-236268Actual
389413561.462025-03-2362111Actual
259951017.002024-04-216216Actual
223821269.932023-12-2162311Actual
48232200.002022-08-236215Budget
341268024.002024-11-226217Actual
372886053.002025-02-206215Actual
13752184.002022-05-236264Actual
1943600.002022-04-226214Budget
338383241.002024-11-226215Actual
2501600.002022-04-226264Budget
367802326.332025-01-2162611Actual
21433208.212023-11-2362511Actual
124051300.002023-03-236263Budget
123472648.002023-03-236213Actual
192082417.792023-09-226268Actual
142751211.422023-04-2262311Actual
27231817.002024-05-226256Actual
189961252.002023-09-226266Actual
308742498.102024-08-226228Actual
167643939.002023-07-236265Actual
18886874.002023-09-226226Actual
214061258.232023-11-2362411Actual
303421444.002024-08-226273Actual
309065561.792024-08-226268Actual
345992555.062024-11-2262612Actual
233051550.792024-01-2162111Actual
120181793.002023-02-206217Actual
18291219.912023-08-2362211Actual
134938283.002023-04-226213Actual
311401753.982024-08-2262112Actual
51081264.002022-08-236246Actual
23360924.182024-01-2162311Actual
243071616.752024-02-2062111Actual
31260994.252024-08-2262113Actual
93132100.002022-12-216215Budget
25367282.682024-03-2262211Actual
4751040.002022-04-226216Actual
6231974.002022-09-226246Actual
200844252.002023-10-236217Actual
6334950.002022-09-226266Budget
360468340.002025-01-216214Actual
31168903.972024-08-2262212Actual
348084559.002024-12-216263Actual
70701901.002022-10-236215Actual
15991198.002022-05-236216Actual
15277582.682023-05-2362311Actual
153041097.592023-05-2362411Actual
9641650.002022-12-216256Budget
361713056.002025-01-216265Actual
14449289.062023-04-2262612Actual
202365522.402023-10-236268Actual
350811264.002024-12-216216Actual
216473571.002023-12-216263Actual
39841000.002022-07-236246Budget
257164439.002024-04-216263Actual
81082329.002022-11-236264Actual
155194338.002023-06-236263Actual
240372247.002024-02-206266Actual
4030510.002022-07-236256Actual
39831004.002022-07-236246Actual
126773000.002023-03-236215Budget
52932100.002022-08-236217Budget
223551018.862023-12-2162211Actual
250671876.002024-03-226266Actual
151623905.702023-05-236268Actual
8632200.002022-04-226267Budget
132903669.332023-03-236218Actual
37408883.002025-02-206226Actual
342783214.782024-11-226268Actual
89881432.002022-12-216213Actual
69872300.002022-10-236264Budget
335091625.842024-10-2262113Actual
377305951.192025-02-206268Actual
72101900.002022-10-236216Budget
187663512.002023-09-226215Actual
360785467.002025-01-216264Actual
104293776.002023-01-216215Actual
351621248.002024-12-216246Actual
75383420.002022-10-236217Actual
73531400.002022-10-236246Budget
35613264.002022-07-236214Actual
46823200.002022-08-236214Budget
2766480.002022-06-236226Budget
58082937.002022-09-226214Actual
8379807.002022-11-236226Actual
122651854.152023-02-206268Actual
262897575.462024-04-216218Actual
336257880.002024-11-226213Actual
313173046.922024-08-2262613Actual
299542280.592024-07-2262611Actual
319718249.722024-09-216218Actual
14582595.002022-05-236215Actual
15161497.002022-05-236265Actual
222363766.302023-12-216228Actual
368401293.342025-01-2162112Actual
301913080.262024-07-2262613Actual
2250069.912023-12-2162112Actual
28915351.832024-06-2262212Actual
278541657.422024-05-2262113Actual
290071829.362024-06-2262113Actual
242473414.782024-02-206268Actual
327465909.002024-10-226265Actual
32173881.632024-09-2162411Actual
8063337.002022-04-226217Actual
182631795.472023-08-2362111Actual
107091300.002023-01-216246Budget
133371922.332023-03-236228Actual
242164742.082024-02-206228Actual
257771250.002024-04-216273Actual
236274970.002024-02-206263Actual
666898.002022-04-226256Actual
166101615.002023-07-236273Actual
65584664.802022-09-226218Actual
386691947.002025-03-236266Actual
178552296.002023-08-236216Actual
75951900.002022-10-236267Budget
284736675.002024-06-226217Actual
26102746.002024-04-216256Actual
3351900.002022-04-226215Budget
291246626.002024-07-226213Actual
269131734.002024-05-226273Actual
11901100.002022-05-236263Budget
146272924.002023-05-236214Actual
310481614.622024-08-2262411Actual
125362928.002023-03-236214Actual
271241531.002024-05-226216Actual
76772673.862022-10-236218Actual
39371300.002022-07-236236Budget
191764908.752023-09-226228Actual
5759646.002022-09-226273Actual
35600336.942024-12-2162511Actual
32913925.002024-10-226256Actual
121593090.532023-02-206218Actual
54322300.002022-08-236218Budget
17343159.272023-07-2362511Actual
13761600.002022-05-236264Budget
140036442.002023-04-226217Actual
110811100.002023-01-216228Budget
26351800.002022-06-236265Budget
82482200.002022-11-236265Budget
228951770.002024-01-216216Actual
38018542.262025-02-2062212Actual
24389807.162024-02-2062411Actual
160827605.772023-06-236218Actual
180514049.002023-08-236217Actual
364613718.002025-01-216267Actual
36750538.002025-01-2162511Actual
333292280.592024-10-2262611Actual
15427216.722023-05-2362612Actual
24434268.002022-06-236214Actual
5154550.002022-08-236256Budget
50611300.002022-08-236236Budget
387284115.002025-03-236217Actual
99153601.152022-12-216218Actual
81912100.002022-11-236215Budget
5011650.002022-08-236226Budget
195838927.002023-10-236213Actual
120761618.002023-02-206267Actual
214651086.952023-11-2362611Actual
285665042.082024-06-226218Actual
47401600.002022-08-236264Budget
370758255.002025-02-206213Actual
48222284.002022-08-236215Actual
366962076.332025-01-2162311Actual
111391000.002023-01-216268Budget
117873037.002023-02-206236Actual
17962835.002023-08-236256Actual
326533845.002024-10-226264Actual
339851483.002024-11-226236Actual
2491562.002022-04-226264Actual
16311285.872023-06-2362511Actual
109503296.002023-01-216267Actual
352191588.002024-12-216266Actual
77261484.442022-10-236228Actual
170214329.002023-07-236217Actual
4031550.002022-07-236256Budget
29457713.002024-07-226226Actual
84761400.002022-11-236246Budget
4413950.002022-07-236268Budget
11881492.002023-02-206256Actual
177023134.002023-08-236264Actual
227104946.002024-01-216214Actual
219991782.002023-12-216246Actual
27171736.002022-06-236216Actual
267312934.642024-04-2162213Actual
60042828.002022-09-226265Actual
108942500.002023-01-216217Budget
112771242.002023-02-206263Actual
32911000.002022-06-236268Budget
132892400.002023-03-236218Budget
18372275.232023-08-2362511Actual
217343752.002023-12-216214Actual
259334523.002024-04-216265Actual
18318729.502023-08-2362311Actual
24956284.002024-03-226226Actual
7921850.002022-11-236263Budget
17316807.162023-07-2362411Actual
5012567.002022-08-236226Actual
105661924.002023-01-216216Actual
37032200.002022-07-236215Budget
21742160.212022-05-236268Actual
101032200.002023-01-216213Budget
207041038.002023-11-236273Actual
85771621.002022-11-236266Actual
330957289.102024-10-226218Actual
200251666.002023-10-236266Actual
7258750.002022-10-236226Budget
149191404.002023-05-236256Actual
127351823.002023-03-236265Actual
9044850.002022-12-216263Budget
168793309.002023-07-236236Actual
160224663.002023-06-236267Actual
351362889.002024-12-216236Actual
28714558.222024-06-2262211Actual
26644285.872024-04-2162612Actual
6279550.002022-09-226256Budget
32833690.002024-10-226226Actual
141584310.252023-04-226268Actual
123482200.002023-03-236213Budget
335662803.062024-10-2262613Actual
316224595.002024-09-216265Actual
326205111.002024-10-226214Actual
31052200.002022-06-236267Budget
18345999.712023-08-2362411Actual
244481330.572024-02-2062611Actual
208573810.002023-11-236265Actual
314092255.002024-09-216263Actual
6278574.002022-09-226256Actual
262277223.002024-04-216267Actual
84281654.002022-11-236236Actual
211445154.002023-11-236267Actual
378451711.432025-02-2062311Actual
23414297.572024-01-2162511Actual
362312224.002025-01-216216Actual
147193224.002023-05-236215Actual
10756582.002023-01-216256Actual
325332789.002024-10-226263Actual
48801400.002022-08-236265Actual
61851300.002022-09-226236Budget
62321000.002022-09-226246Budget
71262200.002022-10-236265Budget
365494093.582025-01-216228Actual
20437950.782023-10-2362611Actual
17234881.632023-07-2362111Actual
389691291.212025-03-2362211Actual
296277301.002024-07-226217Actual
23141100.002022-06-236263Budget
5731700.002022-04-226236Budget
391421775.262025-03-2362112Actual
213241009.292023-11-2362111Actual
10511000.002022-04-226268Budget
337454740.002024-11-226214Actual
196742282.002023-10-236273Actual
95471500.002022-12-216236Budget
125353200.002023-03-236214Budget
9497709.002022-12-216226Actual
228032825.002024-01-216215Actual
379302743.362025-02-2062611Actual
25811900.002022-06-236215Budget
89041188.982022-11-236268Actual
211114810.002023-11-236217Actual
286265007.242024-06-226268Actual
11352002.002022-05-236213Actual
202961700.792023-10-2362111Actual
261949572.002024-04-216217Actual
325007657.002024-10-226213Actual
274742123.852024-05-226268Actual
60051900.002022-09-226265Budget
374621014.002025-02-206246Actual
263174178.432024-04-216228Actual
14393196.512023-04-2262112Actual
296602916.002024-07-226267Actual
170543573.002023-07-236267Actual
122081100.002023-02-206228Budget
19312800.002022-05-236217Budget
59462380.002022-09-226215Actual
27151507.002024-05-226226Actual
101591300.002023-01-216263Budget
169051328.002023-07-236246Actual
4634550.002022-08-236273Budget
15171800.002022-05-236265Budget
389961283.762025-03-2362311Actual
239551404.002024-02-206236Actual
23333707.162024-01-2162211Actual
80514449.002022-11-236214Actual
9498750.002022-12-216226Budget
2765546.002022-06-236226Actual
18495384.812023-08-2362612Actual
344201744.412024-11-2262411Actual
24443600.002022-06-236214Budget
334492924.222024-10-2262612Actual
280631168.002024-06-226273Actual
306941455.002024-08-226266Actual
96931100.002022-12-216266Budget
335362713.582024-10-2262213Actual
315293208.002024-09-216264Actual
26519164.592024-04-2162511Actual
285944125.402024-06-226228Actual
382584372.002025-03-236263Actual
302505778.002024-08-226213Actual
375191803.002025-02-206266Actual
19968965.002023-10-236246Actual
3084610942.192024-08-226218Actual
376103058.002025-02-206267Actual
221483902.002023-12-216267Actual
25801472.002022-06-236215Actual
99162300.002022-12-216218Budget
14599758.002023-05-236273Actual
176421027.002023-08-236273Actual
22327892.272023-12-2162111Actual
102902518.002023-01-216214Actual
294301332.002024-07-226216Actual
73061500.002022-10-236236Budget
276751353.982024-05-2262611Actual
307863398.002024-08-226267Actual
8622307.002022-04-226267Actual
269418750.002024-05-226214Actual
140985372.392023-04-226218Actual
251264948.002024-03-226217Actual
258055456.002024-04-216214Actual
2453562.462024-02-2062212Actual
8072800.002022-04-226217Budget
128181905.002023-03-236216Actual
320314366.312024-09-216268Actual
33417328.422024-10-2262212Actual
206454462.002023-11-236263Actual
231854819.352024-01-216218Actual
116062100.002023-02-206265Budget
142201039.082023-04-2262111Actual
10241466.002023-01-216273Actual
120192500.002023-02-206217Budget
36868461.412025-01-2162212Actual
185875367.002023-09-226263Actual
40871500.002022-07-236266Actual
19302746.002022-05-236217Actual
17462110.342023-07-2362212Actual
32200601.832024-09-2162511Actual
22572178.002022-06-236213Actual
22976820.002024-01-216246Actual
95461607.002022-12-216236Actual
190884663.002023-09-226267Actual
93661920.002022-12-216265Actual
180843210.002023-08-236267Actual
39170803.972025-03-2362212Actual
267041188.992024-04-2162113Actual
371084938.002025-02-206263Actual
48811900.002022-08-236265Budget
217061030.002023-12-216273Actual
232133381.452024-01-216228Actual
121602400.002023-02-206218Budget
14248303.962023-04-2262211Actual
64752940.002022-09-226267Actual
358373180.262024-12-2162213Actual
165186958.002023-07-236213Actual
10501201.102022-04-226268Actual
290651490.752024-06-2262613Actual
3342035.002022-04-226215Actual
375784531.002025-02-206217Actual
278813825.882024-05-2262213Actual
116901900.002023-02-206216Budget
288272184.842024-06-2262611Actual
8905750.002022-11-236268Budget
320912682.722024-09-2162111Actual
24981600.002022-06-236264Budget
19296163.532023-09-2262211Actual
16230269.912023-06-2362211Actual
206127620.002023-11-236213Actual
6201400.002022-04-226246Budget
115482828.002023-02-206215Actual
32119839.072024-09-2162211Actual
7401650.002022-10-236256Budget
54801501.112022-08-236228Actual
139111082.002023-04-226256Actual
667750.002022-04-226256Budget
148672806.002023-05-236236Actual
38638925.002025-03-236256Actual
19524280.552023-09-2262612Actual
29641400.002022-06-236266Budget
328871603.002024-10-226246Actual
247444146.002024-03-226214Actual
41702406.002022-07-236217Actual
287681139.082024-06-2262411Actual
197945214.002023-10-236215Actual
16459173.102023-06-2362612Actual
88012300.002022-11-236218Budget
339301793.002024-11-226216Actual
43102300.002022-07-236218Budget
366691426.322025-01-2162211Actual
283312849.002024-06-226236Actual
114662600.002023-02-206264Budget
112781300.002023-02-206263Budget
25539214.592024-03-2262112Actual
270642546.002024-05-226265Actual
131492500.002023-03-236217Budget
369591624.092025-01-2162113Actual
300141863.562024-07-2262112Actual
33731092.002022-07-236213Actual
279123815.362024-05-2262613Actual
281834109.002024-06-226215Actual
19350719.922023-09-2262411Actual
98331260.002022-12-216267Actual
260761516.002024-04-216246Actual
13831668.002023-04-226226Actual

Generated 2025-05-22 23:34:28.068 UTC