[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 532   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21945640.002023-12-216226Actual
360785467.002025-01-216264Actual
151623905.702023-05-236268Actual
21556175.232023-11-2362612Actual
64162200.002022-09-226217Actual
95931134.002022-12-216246Actual
22572178.002022-06-236213Actual
241888133.052024-02-206218Actual
148672806.002023-05-236236Actual
6884360.002022-10-236273Actual
27181200.002022-06-236216Budget
278541657.422024-05-2262113Actual
86612441.002022-11-236217Actual
111391000.002023-01-216268Budget
179921515.002023-08-236266Actual
104823469.002023-01-216265Actual
304035246.002024-08-226264Actual
32119839.072024-09-2162211Actual
227104946.002024-01-216214Actual
24716816.002024-03-226273Actual
524480.002022-04-226226Budget
5210950.002022-08-236266Budget
39831004.002022-07-236246Actual
147522231.002023-05-236265Actual
621100.002022-04-226263Budget
160827605.772023-06-236218Actual
117862300.002023-02-206236Budget
11881492.002023-02-206256Actual
186743043.002023-09-226214Actual
356311247.592024-12-2162611Actual
55371188.982022-08-236268Actual
343384034.882024-11-2262111Actual
216155154.002023-12-216213Actual
14333692.262023-04-2262611Actual
28714558.222024-06-2262211Actual
329441571.002024-10-226266Actual
178552296.002023-08-236216Actual
257771250.002024-04-216273Actual
369862517.092025-01-2162213Actual
9497709.002022-12-216226Actual
73541765.002022-10-236246Actual
173751248.652023-07-2362611Actual
380503374.232025-02-2062612Actual
15396173.102023-05-2362112Actual
226233994.002024-01-216263Actual
150097952.002023-05-236217Actual
383454170.002025-03-236214Actual
31882000.002022-06-236218Budget
15277582.682023-05-2362311Actual
56191500.002022-09-226213Budget
101601145.002023-01-216263Actual
289472435.912024-06-2262612Actual
19302746.002022-05-236217Actual
217061030.002023-12-216273Actual
23414297.572024-01-2162511Actual
107101074.002023-01-216246Actual
298951551.852024-07-2262311Actual
298402541.232024-07-2262111Actual
240071017.002024-02-206256Actual
142751211.422023-04-2262311Actual
211114810.002023-11-236217Actual
1790630.002022-05-236256Actual
17962835.002023-08-236256Actual
23927384.002024-02-206226Actual
25801472.002022-06-236215Actual
40871500.002022-07-236266Actual
9044850.002022-12-216263Budget
274148651.242024-05-226218Actual
264921009.292024-04-2162411Actual
70701901.002022-10-236215Actual
366413313.592025-01-2162111Actual
378451711.432025-02-2062311Actual
226821369.002024-01-216273Actual
291246626.002024-07-226213Actual
92292300.002022-12-216264Budget
19312800.002022-05-236217Budget
208573810.002023-11-236265Actual
21172051.122022-05-236228Actual
355191366.742024-12-2162211Actual
26022546.002024-04-216226Actual
74561059.002022-10-236266Actual
5155832.002022-08-236256Actual
21433208.212023-11-2362511Actual
250671876.002024-03-226266Actual
67452470.002022-10-236213Actual
77251100.002022-10-236228Budget
260761516.002024-04-216246Actual
19872200.002022-05-236267Budget
360468340.002025-01-216214Actual
305561637.002024-08-226216Actual
31041979.002022-06-236267Actual
214061258.232023-11-2362411Actual
105651900.002023-01-216216Budget
353113902.002024-12-216267Actual
291573965.002024-07-226263Actual
249291461.002024-03-226216Actual
90431019.002022-12-216263Actual
207652225.002023-11-236264Actual
358101217.062024-12-2162113Actual
368993163.582025-01-2162612Actual
269734278.002024-05-226264Actual
133371922.332023-03-236228Actual
94492169.002022-12-216216Actual
218264414.002023-12-216215Actual
138851371.002023-04-226246Actual
23333707.162024-01-2162211Actual
281834109.002024-06-226215Actual
222672208.702023-12-216268Actual
66051100.002022-09-226228Budget
122081100.002023-02-206228Budget
19524280.552023-09-2262612Actual
93661920.002022-12-216265Actual
175506479.002023-08-236213Actual
133381100.002023-03-236228Budget
58073200.002022-09-226214Budget
344792532.722024-11-2262611Actual
168242729.002023-07-236216Actual
197945214.002023-10-236215Actual
388492823.862025-03-236228Actual
24508235.872024-02-2062112Actual
351621248.002024-12-216246Actual
301612543.402024-07-2262213Actual
20702000.002022-05-236218Budget
271241531.002024-05-226216Actual
54313601.152022-08-236218Actual
332431441.212024-10-2262211Actual
1272380.002022-05-236273Budget
162021535.892023-06-2362111Actual
77831323.832022-10-236268Actual
61841622.002022-09-226236Actual
283312849.002024-06-226236Actual
181723514.782023-08-236228Actual
81902636.002022-11-236215Actual
304964074.002024-08-226265Actual
322312419.952024-09-2162611Actual
12488500.002023-03-236273Actual
276751353.982024-05-2262611Actual
273215151.002024-05-226217Actual
2908728.002022-06-236256Actual
43093119.322022-07-236218Actual
140366074.002023-04-226267Actual
271792726.002024-05-226236Actual
51081264.002022-08-236246Actual
307535203.002024-08-226217Actual
161104323.892023-06-236228Actual
17491342.252023-07-2362612Actual
82492195.002022-11-236265Actual
181444434.502023-08-236218Actual
33957356.002024-11-226226Actual
48801400.002022-08-236265Actual
141263384.482023-04-226228Actual
339851483.002024-11-226236Actual
216473571.002023-12-216263Actual
165186958.002023-07-236213Actual
324412411.822024-09-2162613Actual
43572546.582022-07-236228Actual
124061768.002023-03-236263Actual
110342400.002023-01-216218Budget
52921664.002022-08-236217Actual
33270823.112024-10-2262311Actual
354912714.642024-12-2162111Actual
312871624.092024-08-2262213Actual
296602916.002024-07-226267Actual
30663699.002024-08-226256Actual
37571900.002022-07-236265Budget
262897575.462024-04-216218Actual
25394776.312024-03-2262311Actual
39361009.002022-07-236236Actual
23141100.002022-06-236263Budget
24335501.832024-02-2062211Actual
31260994.252024-08-2262113Actual
18318729.502023-08-2362311Actual
288272184.842024-06-2262611Actual
180514049.002023-08-236217Actual
75383420.002022-10-236217Actual
155194338.002023-06-236263Actual
37818423.112025-02-2062211Actual
29641400.002022-06-236266Budget
3888650.002022-07-236226Budget
60871500.002022-09-226216Budget
272051163.002024-05-226246Actual
4552850.002022-08-236263Budget
24981600.002022-06-236264Budget
8379807.002022-11-236226Actual
175833644.002023-08-236263Actual
88012300.002022-11-236218Budget
19377498.642023-09-2262511Actual
140036442.002023-04-226217Actual
76772673.862022-10-236218Actual
10613850.002023-01-216226Budget
219181726.002023-12-216216Actual
4634550.002022-08-236273Budget
257164439.002024-04-216263Actual
16430139.062023-06-2362212Actual
111381431.412023-01-216268Actual
182033905.702023-08-236268Actual
80514449.002022-11-236214Actual
35719903.972024-12-2162212Actual
233871117.802024-01-2162411Actual
315293208.002024-09-216264Actual
36868461.412025-01-2162212Actual
300742257.182024-07-2262612Actual
222086025.442023-12-216218Actual
37408883.002025-02-206226Actual
25811900.002022-06-236215Budget
39170803.972025-03-2362212Actual
82482200.002022-11-236265Budget
97772800.002022-12-216217Budget
97763424.002022-12-216217Actual
217662929.002023-12-216264Actual
135264913.002023-04-226263Actual
75942611.002022-10-236267Actual
101032200.002023-01-216213Budget
13009650.002023-03-236256Budget
372285097.002025-02-206264Actual
14582595.002022-05-236215Actual
27231817.002024-05-226256Actual
64741900.002022-09-226267Budget
168793309.002023-07-236236Actual
232454560.262024-01-216268Actual
273543497.002024-05-226267Actual
33297784.822024-10-2262411Actual
125933141.002023-03-236264Actual
95461607.002022-12-216236Actual
75392800.002022-10-236217Budget
284736675.002024-06-226217Actual
98321900.002022-12-216267Budget
76782300.002022-10-236218Budget
375784531.002025-02-206217Actual
2453562.462024-02-2062212Actual
301913080.262024-07-2262613Actual
230925743.002024-01-216217Actual
252194960.262024-03-226218Actual
16001200.002022-05-236216Budget
278813825.882024-05-2262213Actual
328871603.002024-10-226246Actual
303421444.002024-08-226273Actual
17316807.162023-07-2362411Actual
15819303.002023-06-236226Actual
387284115.002025-03-236217Actual
110821631.412023-01-216228Actual
7782750.002022-10-236268Budget
8063337.002022-04-226217Actual
11360415.002023-02-206273Actual
94501900.002022-12-216216Budget
51071000.002022-08-236246Budget
99153601.152022-12-216218Actual
23981979.002024-02-206246Actual
258382986.002024-04-216264Actual
390232184.842025-03-2362411Actual
123472648.002023-03-236213Actual
13831668.002023-04-226226Actual
382253543.002025-03-236213Actual
31052200.002022-06-236267Budget
345992555.062024-11-2262612Actual
54801501.112022-08-236228Actual
69323400.002022-10-236214Budget
2556662.462024-03-2262212Actual
132062000.002023-03-236267Budget
369591624.092025-01-2162113Actual
238073114.002024-02-206215Actual
102893200.002023-01-216214Budget
370163643.432025-01-2162613Actual
78661900.002022-11-236213Budget
330035841.002024-10-226217Actual
14449289.062023-04-2262612Actual
200844252.002023-10-236217Actual
287412134.842024-06-2262311Actual
18372275.232023-08-2362511Actual
196742282.002023-10-236273Actual
46823200.002022-08-236214Budget
4088950.002022-07-236266Budget
220562273.002023-12-216266Actual
373214020.002025-02-206265Actual
15336941.202023-05-2362611Actual
352191588.002024-12-216266Actual
325332789.002024-10-226263Actual
303704394.002024-08-226214Actual
2396380.002022-06-236273Budget
323232651.872024-09-2162612Actual
4030510.002022-07-236256Actual
355461566.752024-12-2162311Actual
126773000.002023-03-236215Budget
330354970.002024-10-226267Actual
280044415.002024-06-226263Actual
222363766.302023-12-216228Actual
252473319.322024-03-226228Actual
9951249.592022-04-226228Actual
242473414.782024-02-206268Actual
69882828.002022-10-236264Actual
328611814.002024-10-226236Actual
301341557.422024-07-2262113Actual
28611560.002022-06-236246Actual
149191404.002023-05-236256Actual
16257490.132023-06-2362311Actual
5677823.002022-09-226263Actual
13194444.002022-05-236214Actual
37022520.002022-07-236215Actual
171144229.952023-07-236218Actual
334492924.222024-10-2262612Actual
25448448.642024-03-2262511Actual
283571872.002024-06-226246Actual
309065561.792024-08-226268Actual
22327892.272023-12-2162111Actual
24362594.392024-02-2062311Actual
10614975.002023-01-216226Actual
31789967.002024-09-216256Actual
138591546.002023-04-226236Actual
338383241.002024-11-226215Actual
267624031.152024-04-2162613Actual
221483902.002023-12-216267Actual
9641650.002022-12-216256Budget
3911800.002022-04-226265Budget
393202583.762025-03-2362613Actual
2501600.002022-04-226264Budget
374362937.002025-02-206236Actual
247444146.002024-03-226214Actual
151024704.202023-05-236218Actual
373811557.002025-02-206216Actual
89041188.982022-11-236268Actual
327134853.002024-10-226215Actual
10756582.002023-01-216256Actual
95941400.002022-12-216246Budget
256836185.002024-04-216213Actual
166712196.002023-07-236264Actual
29632040.002022-06-236266Actual
53481900.002022-08-236267Budget
109512000.002023-01-216267Budget
106632300.002023-01-216236Budget
58082937.002022-09-226214Actual
14591900.002022-05-236215Budget
15427216.722023-05-2362612Actual
179102251.002023-08-236236Actual
17441400.002022-05-236246Budget
198871336.002023-10-236216Actual
6333741.002022-09-226266Actual
366962076.332025-01-2162311Actual
30462912.002022-06-236217Actual
342783214.782024-11-226268Actual
26612245.442024-04-2162112Actual
36192038.002022-07-236264Actual
368401293.342025-01-2162112Actual
349285252.002024-12-216264Actual
306111322.002024-08-226236Actual
667750.002022-04-226256Budget
3514550.002022-07-236273Budget
666898.002022-04-226256Actual
234451508.232024-01-2162611Actual
4551781.002022-08-236263Actual
347755342.002024-12-216213Actual
120761618.002023-02-206267Actual
336583400.002024-11-226263Actual
353717661.832024-12-216218Actual
227432326.002024-01-216264Actual
25010804.002024-03-226246Actual
104283000.002023-01-216215Budget
14599758.002023-05-236273Actual
21352952.902023-11-2362211Actual
338704473.002024-11-226265Actual
189961252.002023-09-226266Actual
16961217.002022-05-236236Actual
376705767.862025-02-206218Actual
65572300.002022-09-226218Budget
343931139.082024-11-2262311Actual
24389807.162024-02-2062411Actual
192082417.792023-09-226268Actual
19468114.592023-09-2262112Actual
228032825.002024-01-216215Actual
30583501.002024-08-226226Actual
6136673.002022-09-226226Actual
322911180.572024-09-2162112Actual
166382722.002023-07-236214Actual
152221223.122023-05-2362111Actual
6334950.002022-09-226266Budget
24565147.572024-02-2062612Actual
381102213.572025-02-2062113Actual
163431246.532023-06-2362611Actual
325921083.002024-10-226273Actual
13752184.002022-05-236264Actual
188591078.002023-09-226216Actual
2765546.002022-06-236226Actual
19914700.002023-10-236226Actual
16971700.002022-05-236236Budget
191764908.752023-09-226228Actual
10241466.002023-01-216273Actual
390821766.752025-03-2362611Actual
346861557.422024-11-2262213Actual
84281654.002022-11-236236Actual
42262038.002022-07-236267Actual
3432850.002022-07-236263Budget
320314366.312024-09-216268Actual
232133381.452024-01-216228Actual
5760550.002022-09-226273Budget
156393481.002023-06-236264Actual
44121485.962022-07-236268Actual
285063743.002024-06-226267Actual
5678850.002022-09-226263Budget
8905750.002022-11-236268Budget
125353200.002023-03-236214Budget
32913925.002024-10-226256Actual
356911416.742024-12-2162112Actual
277942048.672024-05-2262612Actual
251264948.002024-03-226217Actual
236274970.002024-02-206263Actual
93132100.002022-12-216215Budget
114073200.002023-02-206214Budget
326533845.002024-10-226264Actual
198272342.002023-10-236265Actual
269131734.002024-05-226273Actual
158991577.002023-06-236256Actual
187062757.002023-09-226264Actual
91733400.002022-12-216214Budget
3887857.002022-07-236226Actual
22531400.772023-12-2162612Actual
118341561.002023-02-206246Actual
221154535.002023-12-216217Actual
197024882.002023-10-236214Actual
319114757.002024-09-216267Actual
116062100.002023-02-206265Budget
32911000.002022-06-236268Budget
18646927.002023-09-226273Actual
259334523.002024-04-216265Actual
371084938.002025-02-206263Actual
93672200.002022-12-216265Budget
60042828.002022-09-226265Actual
139111082.002023-04-226256Actual
38018542.262025-02-2062212Actual
73531400.002022-10-236246Budget
31168903.972024-08-2262212Actual
280631168.002024-06-226273Actual
25367282.682024-03-2262211Actual
39050383.742025-03-2362511Actual
101591300.002023-01-216263Budget
81072300.002022-11-236264Budget
243071616.752024-02-2062111Actual
6883380.002022-10-236273Budget
6802784.002022-10-236263Actual
38638925.002025-03-236256Actual
129141675.002023-03-236236Actual
1442073.102023-04-2262212Actual
365219281.562025-01-216218Actual
50611300.002022-08-236236Budget
270334424.002024-05-226215Actual
18481400.002022-05-236266Budget
353993154.172024-12-216228Actual
297482823.862024-07-226228Actual
146272924.002023-05-236214Actual
19862545.002022-05-236267Actual
53491411.002022-08-236267Actual
337454740.002024-11-226214Actual
157921639.002023-06-236216Actual
379901591.212025-02-2062112Actual
91742156.002022-12-216214Actual
5011650.002022-08-236226Budget
28795334.812024-06-2262511Actual
99631100.002022-12-216228Budget
180843210.002023-08-236267Actual
137423048.002023-04-226265Actual
66622073.852022-09-226268Actual
263485389.062024-04-216268Actual
312003398.692024-08-2262612Actual
13761600.002022-05-236264Budget
230021287.002024-01-216256Actual
358373180.262024-12-2162213Actual
14393196.512023-04-2262112Actual
318201497.002024-09-216266Actual
72101900.002022-10-236216Budget
258055456.002024-04-216214Actual
361713056.002025-01-216265Actual
294301332.002024-07-226216Actual
313173046.922024-08-2262613Actual
48232200.002022-08-236215Budget
388216183.012025-03-236218Actual
370758255.002025-02-206213Actual
11359480.002023-02-206273Budget
29537786.002024-07-226256Actual
78651782.002022-11-236213Actual
218582209.002023-12-216265Actual
224091139.082023-12-2162411Actual
2766480.002022-06-236226Budget
21379815.672023-11-2362311Actual
64752940.002022-09-226267Actual
27643640.132024-05-2262511Actual
79221120.002022-11-236263Actual
325007657.002024-10-226213Actual
93122240.002022-12-216215Actual
56202310.002022-09-226213Actual
19994793.002023-10-236256Actual
299542280.592024-07-2262611Actual
267312934.642024-04-2162213Actual
201777810.322023-10-236218Actual
224401246.532023-12-2162611Actual
264651090.142024-04-2162311Actual
161423943.582023-06-236268Actual
37032200.002022-07-236215Budget
350811264.002024-12-216216Actual
290651490.752024-06-2262613Actual
18495384.812023-08-2362612Actual
25596241.192024-03-2262612Actual
290344471.512024-06-2262213Actual
239551404.002024-02-206236Actual
48811900.002022-08-236265Budget
5731700.002022-04-226236Budget
238402411.002024-02-206265Actual
24416277.362024-02-2062511Actual
254791201.852024-03-2262611Actual
3902293.002022-04-226265Actual
69314276.002022-10-236214Actual
15171800.002022-05-236265Budget
92302764.002022-12-216264Actual
316822798.002024-09-216216Actual
32361000.002022-06-236228Budget
20405588.002023-10-2362511Actual
153041097.592023-05-2362411Actual
314092255.002024-09-216263Actual
272621845.002024-05-226266Actual
42271900.002022-07-236267Budget
20437950.782023-10-2362611Actual
6279550.002022-09-226256Budget
98331260.002022-12-216267Actual
1647371.002022-05-236226Actual
319718249.722024-09-216218Actual
360181099.002025-01-216273Actual
265511005.032024-04-2162611Actual
253391199.722024-03-2262111Actual
5536950.002022-08-236268Budget
11901100.002022-05-236263Budget
145085515.002023-05-236213Actual
340371070.002024-11-226256Actual
29457713.002024-07-226226Actual
18345999.712023-08-2362411Actual
248362559.002024-03-226215Actual
176705340.002023-08-236214Actual
16931979.002023-07-236256Actual
14839938.002023-05-236226Actual
157322257.002023-06-236265Actual
110811100.002023-01-216228Budget
84761400.002022-11-236246Budget
377902215.692025-02-2062111Actual
28621400.002022-06-236246Budget
128171900.002023-03-236216Budget
16459173.102023-06-2362612Actual
17343159.272023-07-2362511Actual
30994651.842024-08-2262211Actual
128181905.002023-03-236216Actual
10242480.002023-01-216273Budget
6278574.002022-09-226256Actual
336257880.002024-11-226213Actual
7401650.002022-10-236256Budget
103452600.002023-01-216264Budget
8072800.002022-04-226217Budget
374621014.002025-02-206246Actual
244481330.572024-02-2062611Actual
66061528.382022-09-226228Actual
8380750.002022-11-236226Budget
72092190.002022-10-236216Actual
32351542.022022-06-236228Actual
75951900.002022-10-236267Budget
274742123.852024-05-226268Actual
1943600.002022-04-226214Budget
19968965.002023-10-236246Actual
11352002.002022-05-236213Actual
202961700.792023-10-2362111Actual
136473661.002023-04-226264Actual
219732806.002023-12-216236Actual
38558785.002025-03-236226Actual
18464142.252023-08-2362112Actual
262277223.002024-04-216267Actual
38391797.002022-07-236216Actual
20324356.082023-10-2362211Actual
210521136.002023-11-236266Actual

Generated 2025-05-22 08:36:56.643 UTC