[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 531   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100201546.562022-12-226268Actual
288872109.312024-06-2362112Actual
25010804.002024-03-236246Actual
35188720.002024-12-226256Actual
180514049.002023-08-246217Actual
26438499.702024-04-2262211Actual
267312934.642024-04-2262213Actual
290651490.752024-06-2362613Actual
376103058.002025-02-216267Actual
217662929.002023-12-226264Actual
111391000.002023-01-226268Budget
1271320.002022-05-246273Actual
4413950.002022-07-246268Budget
355461566.752024-12-2262311Actual
13752184.002022-05-246264Actual
339301793.002024-11-236216Actual
14839938.002023-05-246226Actual
1933449.002022-04-236214Actual
8003380.002022-11-246273Budget
341268024.002024-11-236217Actual
229503061.002024-01-226236Actual
384712761.002025-03-246265Actual
314681136.002024-09-226273Actual
16284679.502023-06-2462411Actual
323831267.942024-09-2262113Actual
23981979.002024-02-216246Actual
91733400.002022-12-226214Budget
161104323.892023-06-246228Actual
5012567.002022-08-246226Actual
32119839.072024-09-2262211Actual
187062757.002023-09-236264Actual
238402411.002024-02-216265Actual
191764908.752023-09-236228Actual
225908025.002024-01-226213Actual
368401293.342025-01-2262112Actual
370758255.002025-02-216213Actual
16971700.002022-05-246236Budget
11360415.002023-02-216273Actual
116892405.002023-02-216216Actual
108111262.002023-01-226266Actual
14393196.512023-04-2362112Actual
188591078.002023-09-236216Actual
24443600.002022-06-246214Budget
210521136.002023-11-246266Actual
125362928.002023-03-246214Actual
61979.002022-04-236263Actual
288272184.842024-06-2362611Actual
265511005.032024-04-2262611Actual
230925743.002024-01-226217Actual
328611814.002024-10-236236Actual
29537786.002024-07-236256Actual
165514638.002023-07-246263Actual
367802326.332025-01-2262611Actual
130651314.002023-03-246266Actual
119351300.002023-02-216266Budget
15991198.002022-05-246216Actual
18372275.232023-08-2462511Actual
76782300.002022-10-246218Budget
133941000.002023-03-246268Budget
2453562.462024-02-2162212Actual
25596241.192024-03-2362612Actual
122071969.302023-02-216228Actual
301341557.422024-07-2362113Actual
19994793.002023-10-246256Actual
213241009.292023-11-2462111Actual
302505778.002024-08-236213Actual
32901557.172022-06-246268Actual
195838927.002023-10-246213Actual
268213894.002024-05-236213Actual
59462380.002022-09-236215Actual
5759646.002022-09-236273Actual
2396380.002022-06-246273Budget
10241466.002023-01-226273Actual
60871500.002022-09-236216Budget
33957356.002024-11-236226Actual
139421294.002023-04-236266Actual
31168903.972024-08-2362212Actual
117371126.002023-02-216226Actual
317631110.002024-09-226246Actual
6231974.002022-09-236246Actual
319114757.002024-09-226267Actual
352784078.002024-12-226217Actual
278813825.882024-05-2362213Actual
362312224.002025-01-226216Actual
13008985.002023-03-246256Actual
259334523.002024-04-226265Actual
18886874.002023-09-236226Actual
20692851.132022-05-246218Actual
295111208.002024-07-236246Actual
9473840.552022-04-236218Actual
87192038.002022-11-246267Actual
324412411.822024-09-2262613Actual
26022546.002024-04-226226Actual
283571872.002024-06-236246Actual
7782750.002022-10-246268Budget
36258498.002025-01-226226Actual
31882000.002022-06-246218Budget
2766480.002022-06-246226Budget
17343159.272023-07-2462511Actual
211445154.002023-11-246267Actual
16230269.912023-06-2462211Actual
71262200.002022-10-246265Budget
209981798.002023-11-246246Actual
165186958.002023-07-246213Actual
301612543.402024-07-2362213Actual
523780.002022-04-236226Actual
314092255.002024-09-226263Actual
138851371.002023-04-236246Actual
5209819.002022-08-246266Actual
327134853.002024-10-236215Actual
189141786.002023-09-236236Actual
257771250.002024-04-226273Actual
140366074.002023-04-236267Actual
102893200.002023-01-226214Budget
378451711.432025-02-2162311Actual
61800.002022-04-236213Budget
32200601.832024-09-2262511Actual
75951900.002022-10-246267Budget
264651090.142024-04-2262311Actual
297208033.052024-07-236218Actual
36868461.412025-01-2262212Actual
10756582.002023-01-226256Actual
111381431.412023-01-226268Actual
60051900.002022-09-236265Budget
131483624.002023-03-246217Actual
64172100.002022-09-236217Budget
156062748.002023-06-246214Actual
322312419.952024-09-2262611Actual
380503374.232025-02-2162612Actual
117862300.002023-02-216236Budget
387612803.002025-03-246267Actual
42262038.002022-07-246267Actual
133371922.332023-03-246228Actual
175506479.002023-08-246213Actual
285665042.082024-06-236218Actual
359594349.002025-01-226263Actual
25036907.002024-03-236256Actual
60881375.002022-09-236216Actual
310481614.622024-08-2362411Actual
91742156.002022-12-226214Actual
26519164.592024-04-2262511Actual
372285097.002025-02-216264Actual
208254307.002023-11-246215Actual
9498750.002022-12-226226Budget
128181905.002023-03-246216Actual
383454170.002025-03-246214Actual
176421027.002023-08-246273Actual
373811557.002025-02-216216Actual
296602916.002024-07-236267Actual
20524110.342023-10-2462212Actual
190553928.002023-09-236217Actual
351621248.002024-12-226246Actual
180843210.002023-08-246267Actual
64162200.002022-09-236217Actual
24434268.002022-06-246214Actual
274742123.852024-05-236268Actual
179102251.002023-08-246236Actual
178552296.002023-08-246216Actual
32913925.002024-10-236256Actual
347162803.062024-11-2362613Actual
348084559.002024-12-226263Actual
76772673.862022-10-246218Actual
264101543.342024-04-2262111Actual
326533845.002024-10-236264Actual
349285252.002024-12-226264Actual
26102746.002024-04-226256Actual
5722042.002022-04-236236Actual
6333741.002022-09-236266Actual
125933141.002023-03-246264Actual
28383872.002024-06-236256Actual
99631100.002022-12-226228Budget
103452600.002023-01-226264Budget
9125371.002022-12-226273Actual
325332789.002024-10-236263Actual
1442073.102023-04-2362212Actual
260501793.002024-04-226236Actual
4031550.002022-07-246256Budget
75392800.002022-10-246217Budget
156993914.002023-06-246215Actual
307863398.002024-08-236267Actual
218264414.002023-12-226215Actual
18404996.522023-08-2462611Actual
367231661.432025-01-2262411Actual
3888650.002022-07-246226Budget
6201400.002022-04-236246Budget
124051300.002023-03-246263Budget
10757650.002023-01-226256Budget
16403146.512023-06-2462112Actual
81902636.002022-11-246215Actual
340111352.002024-11-236246Actual
17262627.372023-07-2462211Actual
277352627.402024-05-2362112Actual
18345999.712023-08-2462411Actual
319718249.722024-09-226218Actual
37561900.002022-07-246265Actual
318201497.002024-09-226266Actual
11901100.002022-05-246263Budget
343931139.082024-11-2362311Actual
166382722.002023-07-246214Actual
133952102.642023-03-246268Actual
48811900.002022-08-246265Budget
81912100.002022-11-246215Budget
9497709.002022-12-226226Actual
33731092.002022-07-246213Actual
98321900.002022-12-226267Budget
342474531.472024-11-236228Actual
2501600.002022-04-236264Budget
128171900.002023-03-246216Budget
168242729.002023-07-246216Actual
23505138.002024-01-2262112Actual
344792532.722024-11-2362611Actual
338383241.002024-11-236215Actual
109503296.002023-01-226267Actual
163431246.532023-06-2462611Actual
20497102.892023-10-2462112Actual
292774444.002024-07-236264Actual
353113902.002024-12-226267Actual
88024201.162022-11-246218Actual
86602800.002022-11-246217Budget
25801472.002022-06-246215Actual
15250215.662023-05-2462211Actual
236861038.002024-02-216273Actual
48222284.002022-08-246215Actual
271792726.002024-05-236236Actual
89871900.002022-12-226213Budget
38391797.002022-07-246216Actual
23360924.182024-01-2262311Actual
294851852.002024-07-236236Actual
291573965.002024-07-236263Actual
6334950.002022-09-236266Budget
319992913.262024-09-226228Actual
92292300.002022-12-226264Budget
85231065.002022-11-246256Actual
338704473.002024-11-236265Actual
31041979.002022-06-246267Actual
309065561.792024-08-236268Actual
23131098.002022-06-246263Actual
88501542.022022-11-246228Actual
99162300.002022-12-226218Budget
85781100.002022-11-246266Budget
361385963.002025-01-226215Actual
365494093.582025-01-226228Actual
159301261.002023-06-246266Actual
122081100.002023-02-216228Budget
106632300.002023-01-226236Budget
8632200.002022-04-236267Budget
117873037.002023-02-216236Actual
346861557.422024-11-2362213Actual
51546.002022-04-236213Actual
269734278.002024-05-236264Actual
182631795.472023-08-2462111Actual
14302961.422023-04-2362411Actual
10021750.002022-12-226268Budget
70701901.002022-10-246215Actual
48232200.002022-08-246215Budget
206127620.002023-11-246213Actual
242473414.782024-02-216268Actual
22976820.002024-01-226246Actual
198272342.002023-10-246265Actual
222672208.702023-12-226268Actual
356911416.742024-12-2262112Actual
37899343.322025-02-2162511Actual
2250069.912023-12-2262112Actual
27643640.132024-05-2362511Actual
365219281.562025-01-226218Actual
374881089.002025-02-216256Actual
185546872.002023-09-236213Actual
62321000.002022-09-236246Budget
239002721.002024-02-216216Actual
25811900.002022-06-246215Budget
198871336.002023-10-246216Actual
239551404.002024-02-216236Actual
252194960.262024-03-236218Actual
38558785.002025-03-246226Actual
292447493.002024-07-236214Actual
350811264.002024-12-226216Actual
25421665.672024-03-2362411Actual
304035246.002024-08-236264Actual
275343109.332024-05-2362111Actual
132071685.002023-03-246267Actual
206454462.002023-11-246263Actual
23535227.362024-01-2262612Actual
4634550.002022-08-246273Budget
21172051.122022-05-246228Actual
6801850.002022-10-246263Budget
197024882.002023-10-246214Actual
274148651.242024-05-236218Actual
109512000.002023-01-226267Budget
271241531.002024-05-236216Actual
16430139.062023-06-2462212Actual
388216183.012025-03-246218Actual
160224663.002023-06-246267Actual
66061528.382022-09-236228Actual
392893390.792025-03-2462213Actual
12488500.002023-03-246273Actual
23141100.002022-06-246263Budget
249291461.002024-03-236216Actual
140036442.002023-04-236217Actual
328062022.002024-10-236216Actual
166712196.002023-07-246264Actual
21945640.002023-12-226226Actual
26644285.872024-04-2262612Actual
18318729.502023-08-2462311Actual
273215151.002024-05-236217Actual
110335252.692023-01-226218Actual
122651854.152023-02-216268Actual
10511000.002022-04-236268Budget
43102300.002022-07-246218Budget
95471500.002022-12-226236Budget
77261484.442022-10-246228Actual
16257490.132023-06-2462311Actual
340371070.002024-11-236256Actual
389961283.762025-03-2462311Actual
209171920.002023-11-246216Actual
355731473.132024-12-2262411Actual
32173881.632024-09-2262411Actual
248362559.002024-03-236215Actual
37032200.002022-07-246215Budget
240372247.002024-02-216266Actual
273543497.002024-05-236267Actual
43572546.582022-07-246228Actual
257164439.002024-04-226263Actual
141263384.482023-04-236228Actual
6136673.002022-09-236226Actual
127342100.002023-03-246265Budget
32146911.412024-09-2262311Actual
9961000.002022-04-236228Budget
7221400.002022-04-236266Budget
151024704.202023-05-246218Actual
360785467.002025-01-226264Actual
337454740.002024-11-236214Actual
136473661.002023-04-236264Actual
74551100.002022-10-246266Budget
279123815.362024-05-2362613Actual
38317644.002025-03-246273Actual
110342400.002023-01-226218Budget
170543573.002023-07-246267Actual
280631168.002024-06-236273Actual
177023134.002023-08-246264Actual
377305951.192025-02-216268Actual
25539214.592024-03-2362112Actual
115482828.002023-02-216215Actual
118341561.002023-02-216246Actual
77831323.832022-10-246268Actual
666898.002022-04-236256Actual
28303546.002024-06-236226Actual
134938283.002023-04-236213Actual
107101074.002023-01-226246Actual
39361009.002022-07-246236Actual
387284115.002025-03-246217Actual
84291500.002022-11-246236Budget
218582209.002023-12-226265Actual
24565147.572024-02-2162612Actual
286265007.242024-06-236268Actual
32911000.002022-06-246268Budget
169051328.002023-07-246246Actual
53491411.002022-08-246267Actual
41712100.002022-07-246217Budget
138591546.002023-04-236236Actual
43093119.322022-07-246218Actual
189961252.002023-09-236266Actual
31709602.002024-09-226226Actual
358373180.262024-12-2262213Actual
51071000.002022-08-246246Budget
168793309.002023-07-246236Actual
268544248.002024-05-236263Actual
29457713.002024-07-236226Actual
155781619.002023-06-246273Actual
309661924.202024-08-2362111Actual
73531400.002022-10-246246Budget
12487480.002023-03-246273Budget
241888133.052024-02-216218Actual
192681257.172023-09-2362111Actual
381102213.572025-02-2162113Actual
52932100.002022-08-246217Budget
25448448.642024-03-2362511Actual
219181726.002023-12-226216Actual
101601145.002023-01-226263Actual
358683046.922024-12-2262613Actual
251594550.002024-03-236267Actual
169621503.002023-07-246266Actual
31873569.332022-06-246218Actual
212048836.092023-11-246218Actual
390821766.752025-03-2462611Actual
355191366.742024-12-2262211Actual
36338960.002025-01-226256Actual
233051550.792024-01-2262111Actual
274423432.962024-05-236228Actual
58631629.002022-09-236264Actual
362862397.002025-01-226236Actual
258055456.002024-04-226214Actual
333292280.592024-10-2362611Actual
95461607.002022-12-226236Actual
122641000.002023-02-216268Budget
389413561.462025-03-2462111Actual
299542280.592024-07-2362611Actual
43581100.002022-07-246228Budget
224091139.082023-12-2262411Actual
6135650.002022-09-236226Budget
200844252.002023-10-246217Actual
18464142.252023-08-2462112Actual
208573810.002023-11-246265Actual
391421775.262025-03-2462112Actual
287681139.082024-06-2362411Actual
20437950.782023-10-2462611Actual
35719903.972024-12-2262212Actual
69323400.002022-10-246214Budget
277942048.672024-05-2362612Actual
2765546.002022-06-246226Actual
72092190.002022-10-246216Actual
313173046.922024-08-2362613Actual
237143877.002024-02-216214Actual
24508235.872024-02-2162112Actual
381662459.192025-02-2162613Actual
374362937.002025-02-216236Actual
340671235.002024-11-236266Actual
114662600.002023-02-216264Budget
84281654.002022-11-246236Actual
253391199.722024-03-2362111Actual
70712100.002022-10-246215Budget
297482823.862024-07-236228Actual
329441571.002024-10-236266Actual
19377498.642023-09-2362511Actual
235947854.002024-02-216213Actual
353993154.172024-12-226228Actual
25394776.312024-03-2362311Actual
332431441.212024-10-2362211Actual
167643939.002023-07-246265Actual
103462081.002023-01-226264Actual
19872200.002022-05-246267Budget
21024872.002023-11-246256Actual
247444146.002024-03-236214Actual
171743449.632023-07-246268Actual
112222200.002023-02-216213Budget
325921083.002024-10-236273Actual
5536950.002022-08-246268Budget
15161497.002022-05-246265Actual
185875367.002023-09-236263Actual
28611560.002022-06-246246Actual
73061500.002022-10-246236Budget
267624031.152024-04-2262613Actual
221154535.002023-12-226217Actual
3084610942.192024-08-236218Actual
372886053.002025-02-216215Actual
312003398.692024-08-2362612Actual
376984892.082025-02-216228Actual
44951432.002022-08-246213Actual
5210950.002022-08-246266Budget
283312849.002024-06-236236Actual
14591900.002022-05-246215Budget
371954332.002025-02-216214Actual
298402541.232024-07-2362111Actual
24389807.162024-02-2162411Actual
4761200.002022-04-236216Budget
32361000.002022-06-246228Budget
379302743.362025-02-2162611Actual
9126380.002022-12-226273Budget
41702406.002022-07-246217Actual
227432326.002024-01-226264Actual
1743569.912023-07-2462112Actual
228354100.002024-01-226265Actual
359277880.002025-01-226213Actual
140985372.392023-04-236218Actual
234451508.232024-01-2262611Actual
368993163.582025-01-2262612Actual
126773000.002023-03-246215Budget
342194276.922024-11-236218Actual
19914700.002023-10-246226Actual
156393481.002023-06-246264Actual
231255056.002024-01-226267Actual
130661300.002023-03-246266Budget
10242480.002023-01-226273Budget
232133381.452024-01-226228Actual
116062100.002023-02-216265Budget
11738850.002023-02-216226Budget
38018542.262025-02-2162212Actual
36192038.002022-07-246264Actual
231854819.352024-01-226218Actual
1791750.002022-05-246256Budget
20405588.002023-10-2462511Actual
13203600.002022-05-246214Budget
244481330.572024-02-2162611Actual
157921639.002023-06-246216Actual
104293776.002023-01-226215Actual
67452470.002022-10-246213Actual
44121485.962022-07-246268Actual
24716816.002024-03-236273Actual
269131734.002024-05-236273Actual
390232184.842025-03-2462411Actual
352191588.002024-12-226266Actual
371084938.002025-02-216263Actual
14248303.962023-04-2362211Actual
303421444.002024-08-236273Actual
1648480.002022-05-246226Budget
5678850.002022-09-236263Budget
232454560.262024-01-226268Actual
146380.002022-04-236273Budget
219732806.002023-12-226236Actual
8004324.002022-11-246273Actual
161423943.582023-06-246268Actual
392023278.482025-03-2462612Actual
8622307.002022-04-236267Actual
27181200.002022-06-246216Budget
228951770.002024-01-226216Actual
4633691.002022-08-246273Actual
310801747.602024-08-2362611Actual
6883380.002022-10-246273Budget
248692899.002024-03-236265Actual
99642185.972022-12-226228Actual
21433208.212023-11-2462511Actual
199421870.002023-10-246236Actual
135264913.002023-04-236263Actual
145085515.002023-05-246213Actual
44961500.002022-08-246213Budget
280044415.002024-06-236263Actual
81072300.002022-11-246264Budget
28621400.002022-06-246246Budget
110821631.412023-01-226228Actual
82482200.002022-11-246265Budget
373214020.002025-02-216265Actual
621100.002022-04-236263Budget
342783214.782024-11-236268Actual
80523400.002022-11-246214Budget
31260994.252024-08-2362113Actual
114084766.002023-02-216214Actual
126762650.002023-03-246215Actual
272051163.002024-05-236246Actual
102902518.002023-01-226214Actual
64741900.002022-09-236267Budget
24956284.002024-03-236226Actual
241283280.002024-02-216267Actual
259004140.002024-04-226215Actual
58073200.002022-09-236214Budget
61851300.002022-09-236236Budget
138041959.002023-04-236216Actual
312871624.092024-08-2362213Actual
115493000.002023-02-216215Budget
289472435.912024-06-2362612Actual
346592132.872024-11-2362113Actual
191488345.182023-09-236218Actual
252793222.352024-03-236268Actual
65584664.802022-09-236218Actual
220562273.002023-12-226266Actual
305561637.002024-08-236216Actual
54791100.002022-08-246228Budget
6278574.002022-09-236256Actual
38638925.002025-03-246256Actual
141584310.252023-04-236268Actual
282762535.002024-06-236216Actual
27763253.962024-05-2362212Actual
89881432.002022-12-226213Actual
33270823.112024-10-2362311Actual
182033905.702023-08-246268Actual
94501900.002022-12-226216Budget
114073200.002023-02-216214Budget
93661920.002022-12-226265Actual
12866657.002023-03-246226Actual
332154151.902024-10-2362111Actual
10501201.102022-04-236268Actual
262277223.002024-04-226267Actual
35613264.002022-07-246214Actual
326205111.002024-10-236214Actual
209722208.002023-11-246236Actual
331233123.872024-10-236228Actual
30663699.002024-08-236256Actual
104832100.002023-01-226265Budget
125353200.002023-03-246214Budget
202055120.872023-10-246228Actual
366413313.592025-01-2262111Actual
351362889.002024-12-226236Actual
86612441.002022-11-246217Actual
24362594.392024-02-2162311Actual

Generated 2025-05-23 14:51:33.134 UTC