[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 538   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3351900.002022-04-236215Budget
65572300.002022-09-236218Budget
19862545.002022-05-246267Actual
90431019.002022-12-226263Actual
212642208.702023-11-246268Actual
29641400.002022-06-246266Budget
223821269.932023-12-2262311Actual
75942611.002022-10-246267Actual
358101217.062024-12-2262113Actual
49641500.002022-08-246216Budget
383454170.002025-03-246214Actual
36750538.002025-01-2262511Actual
13761600.002022-05-246264Budget
112222200.002023-02-216213Budget
299221199.722024-07-2362411Actual
26351800.002022-06-246265Budget
39831004.002022-07-246246Actual
80523400.002022-11-246214Budget
315896499.002024-09-226215Actual
177953479.002023-08-246265Actual
77831323.832022-10-246268Actual
217343752.002023-12-226214Actual
38391797.002022-07-246216Actual
22581800.002022-06-246213Budget
72101900.002022-10-246216Budget
26438499.702024-04-2262211Actual
168793309.002023-07-246236Actual
97763424.002022-12-226217Actual
15819303.002023-06-246226Actual
17882662.002023-08-246226Actual
268213894.002024-05-236213Actual
312003398.692024-08-2362612Actual
21742160.212022-05-246268Actual
260501793.002024-04-226236Actual
337171673.002024-11-236273Actual
114073200.002023-02-216214Budget
130661300.002023-03-246266Budget
93132100.002022-12-226215Budget
348956006.002024-12-226214Actual
237143877.002024-02-216214Actual
375784531.002025-02-216217Actual
34311008.002022-07-246263Actual
322312419.952024-09-2262611Actual
293702540.002024-07-236265Actual
292447493.002024-07-236214Actual
387284115.002025-03-246217Actual
376705767.862025-02-216218Actual
26342054.002022-06-246265Actual
26612245.442024-04-2262112Actual
159301261.002023-06-246266Actual
66061528.382022-09-236228Actual
310801747.602024-08-2362611Actual
64752940.002022-09-236267Actual
347755342.002024-12-226213Actual
1743569.912023-07-2462112Actual
2765546.002022-06-246226Actual
374881089.002025-02-216256Actual
261331403.002024-04-226266Actual
109512000.002023-01-226267Budget
119361875.002023-02-216266Actual
157322257.002023-06-246265Actual
108942500.002023-01-226217Budget
19468114.592023-09-2362112Actual
83311900.002022-11-246216Budget
122081100.002023-02-216228Budget
120192500.002023-02-216217Budget
219732806.002023-12-226236Actual
20351617.792023-10-2462311Actual
158991577.002023-06-246256Actual
268544248.002024-05-236263Actual
326533845.002024-10-236264Actual
112781300.002023-02-216263Budget
18495384.812023-08-2462612Actual
3432850.002022-07-246263Budget
124051300.002023-03-246263Budget
222086025.442023-12-226218Actual
6135650.002022-09-236226Budget
8072800.002022-04-236217Budget
8004324.002022-11-246273Actual
96931100.002022-12-226266Budget
38317644.002025-03-246273Actual
30583501.002024-08-236226Actual
9641650.002022-12-226256Budget
231255056.002024-01-226267Actual
239002721.002024-02-216216Actual
21525214.592023-11-2462112Actual
166382722.002023-07-246214Actual
379901591.212025-02-2162112Actual
524480.002022-04-236226Budget
348084559.002024-12-226263Actual
339851483.002024-11-236236Actual
129611391.002023-03-246246Actual
342474531.472024-11-236228Actual
31709602.002024-09-226226Actual
75951900.002022-10-246267Budget
38558785.002025-03-246226Actual
2395535.002022-06-246273Actual
271792726.002024-05-236236Actual
11901100.002022-05-246263Budget
98331260.002022-12-226267Actual
37167966.002025-02-216273Actual
32173881.632024-09-2262411Actual
284736675.002024-06-236217Actual
155194338.002023-06-246263Actual
384383578.002025-03-246215Actual
91742156.002022-12-226214Actual
155781619.002023-06-246273Actual
168242729.002023-07-246216Actual
341594906.002024-11-236267Actual
110342400.002023-01-226218Budget
106632300.002023-01-226236Budget
20692851.132022-05-246218Actual
385312493.002025-03-246216Actual
216473571.002023-12-226263Actual
303704394.002024-08-236214Actual
358683046.922024-12-2262613Actual
327134853.002024-10-236215Actual
258055456.002024-04-226214Actual
187062757.002023-09-236264Actual
104293776.002023-01-226215Actual
367231661.432025-01-2262411Actual
9497709.002022-12-226226Actual
115482828.002023-02-216215Actual
21556175.232023-11-2462612Actual
20524110.342023-10-2462212Actual
195838927.002023-10-246213Actual
19323614.602023-09-2362311Actual
145085515.002023-05-246213Actual
138851371.002023-04-236246Actual
23333707.162024-01-2262211Actual
382584372.002025-03-246263Actual
147522231.002023-05-246265Actual
179361039.002023-08-246246Actual
8379807.002022-11-246226Actual
392893390.792025-03-2462213Actual
25421665.672024-03-2362411Actual
11738850.002023-02-216226Budget
50611300.002022-08-246236Budget
9044850.002022-12-226263Budget
173751248.652023-07-2462611Actual
16430139.062023-06-2462212Actual
14591900.002022-05-246215Budget
4751040.002022-04-236216Actual
282164213.002024-06-236265Actual
241888133.052024-02-216218Actual
32119839.072024-09-2262211Actual
313766939.002024-09-226213Actual
19968965.002023-10-246246Actual
3888650.002022-07-246226Budget
342194276.922024-11-236218Actual
151024704.202023-05-246218Actual
133952102.642023-03-246268Actual
38638925.002025-03-246256Actual
160827605.772023-06-246218Actual
309661924.202024-08-2362111Actual
135871649.002023-04-236273Actual
351362889.002024-12-226236Actual
104283000.002023-01-226215Budget
9482000.002022-04-236218Budget
222363766.302023-12-226228Actual
320912682.722024-09-2262111Actual
156062748.002023-06-246214Actual
180843210.002023-08-246267Actual
1271320.002022-05-246273Actual
372285097.002025-02-216264Actual
374362937.002025-02-216236Actual
234451508.232024-01-2262611Actual
8905750.002022-11-246268Budget
9640382.002022-12-226256Actual
302832403.002024-08-236263Actual
281233262.002024-06-236264Actual
12487480.002023-03-246273Budget
51546.002022-04-236213Actual
277352627.402024-05-2362112Actual
42271900.002022-07-246267Budget
117873037.002023-02-216236Actual
41702406.002022-07-246217Actual
10242480.002023-01-226273Budget
81902636.002022-11-246215Actual
189961252.002023-09-236266Actual
110811100.002023-01-226228Budget
6334950.002022-09-236266Budget
148672806.002023-05-246236Actual
149191404.002023-05-246256Actual
298951551.852024-07-2362311Actual
54313601.152022-08-246218Actual
275343109.332024-05-2362111Actual
274148651.242024-05-236218Actual
200251666.002023-10-246266Actual
3513583.002022-07-246273Actual
41712100.002022-07-246217Budget
389413561.462025-03-2462111Actual
247444146.002024-03-236214Actual
285665042.082024-06-236218Actual
24434268.002022-06-246214Actual
240964727.002024-02-216217Actual
28915351.832024-06-2362212Actual
32833690.002024-10-236226Actual
19495109.272023-09-2362212Actual
300141863.562024-07-2362112Actual
15991198.002022-05-246216Actual
279123815.362024-05-2362613Actual
332431441.212024-10-2362211Actual
19302746.002022-05-246217Actual
14839938.002023-05-246226Actual
123482200.002023-03-246213Budget
291573965.002024-07-236263Actual
82482200.002022-11-246265Budget
264651090.142024-04-2262311Actual
269131734.002024-05-236273Actual
131483624.002023-03-246217Actual
95931134.002022-12-226246Actual
70701901.002022-10-246215Actual
108952690.002023-01-226217Actual
64162200.002022-09-236217Actual
146592462.002023-05-246264Actual
21379815.672023-11-2462311Actual
284141943.002024-06-236266Actual
120181793.002023-02-216217Actual
103462081.002023-01-226264Actual
382253543.002025-03-246213Actual
185875367.002023-09-236263Actual
60871500.002022-09-236216Budget
10757650.002023-01-226256Budget
233051550.792024-01-2262111Actual
43102300.002022-07-246218Budget
30042426.302024-07-2362212Actual
333891005.032024-10-2362112Actual
18481400.002022-05-246266Budget
48811900.002022-08-246265Budget
101591300.002023-01-226263Budget
59462380.002022-09-236215Actual
1943600.002022-04-236214Budget
347162803.062024-11-2362613Actual
2396380.002022-06-246273Budget
19350719.922023-09-2362411Actual
6883380.002022-10-246273Budget
254791201.852024-03-2362611Actual
523780.002022-04-236226Actual
64172100.002022-09-236217Budget
356911416.742024-12-2262112Actual
33741500.002022-07-246213Budget
73541765.002022-10-246246Actual
297804731.472024-07-236268Actual
333292280.592024-10-2362611Actual
4031550.002022-07-246256Budget
218582209.002023-12-226265Actual
77251100.002022-10-246228Budget
150423976.002023-05-246267Actual
8622307.002022-04-236267Actual
93661920.002022-12-226265Actual
249291461.002024-03-236216Actual
7782750.002022-10-246268Budget
133941000.002023-03-246268Budget
248692899.002024-03-236265Actual
379302743.362025-02-2162611Actual
127342100.002023-03-246265Budget
2766480.002022-06-246226Budget
51071000.002022-08-246246Budget
328611814.002024-10-236236Actual
133381100.002023-03-246228Budget
21352952.902023-11-2462211Actual
97772800.002022-12-226217Budget
285944125.402024-06-236228Actual
39841000.002022-07-246246Budget
66051100.002022-09-236228Budget
20405588.002023-10-2462511Actual
127351823.002023-03-246265Actual
338704473.002024-11-236265Actual
35613264.002022-07-246214Actual
28795334.812024-06-2362511Actual
98321900.002022-12-226267Budget
132071685.002023-03-246267Actual
8380750.002022-11-246226Budget
146380.002022-04-236273Budget
36201600.002022-07-246264Budget
125362928.002023-03-246214Actual
95471500.002022-12-226236Budget
14582595.002022-05-246215Actual
10021750.002022-12-226268Budget
6333741.002022-09-236266Actual
111391000.002023-01-226268Budget
81082329.002022-11-246264Actual
75383420.002022-10-246217Actual
48801400.002022-08-246265Actual
34366517.792024-11-2362211Actual
218264414.002023-12-226215Actual
1791750.002022-05-246256Budget
110821631.412023-01-226228Actual
240071017.002024-02-216256Actual
10501201.102022-04-236268Actual
39170803.972025-03-2462212Actual
318201497.002024-09-226266Actual
17262627.372023-07-2462211Actual
8063337.002022-04-236217Actual
61979.002022-04-236263Actual
181723514.782023-08-246228Actual
69882828.002022-10-246264Actual
3902293.002022-04-236265Actual
348671009.002024-12-226273Actual
84291500.002022-11-246236Budget
128181905.002023-03-246216Actual
10511000.002022-04-236268Budget
48232200.002022-08-246215Budget
355461566.752024-12-2262311Actual
32351542.022022-06-246228Actual
325007657.002024-10-236213Actual
25448448.642024-03-2362511Actual
5209819.002022-08-246266Actual
256836185.002024-04-226213Actual
16971700.002022-05-246236Budget
27643640.132024-05-2362511Actual
25367282.682024-03-2362211Actual
263174178.432024-04-226228Actual
260761516.002024-04-226246Actual
301913080.262024-07-2362613Actual
325332789.002024-10-236263Actual
232454560.262024-01-226268Actual
27171736.002022-06-246216Actual
310481614.622024-08-2362411Actual
9126380.002022-12-226273Budget
84281654.002022-11-246236Actual
265511005.032024-04-2262611Actual
208573810.002023-11-246265Actual
118341561.002023-02-216246Actual
31789967.002024-09-226256Actual
18646927.002023-09-236273Actual
232133381.452024-01-226228Actual
107091300.002023-01-226246Budget
132062000.002023-03-246267Budget
248362559.002024-03-236215Actual
227104946.002024-01-226214Actual
93122240.002022-12-226215Actual
3342035.002022-04-236215Actual
329441571.002024-10-236266Actual
62321000.002022-09-236246Budget
22327892.272023-12-2262111Actual
86602800.002022-11-246217Budget
21181000.002022-05-246228Budget
24389807.162024-02-2162411Actual
37561900.002022-07-246265Actual
211445154.002023-11-246267Actual
267041188.992024-04-2262113Actual
101601145.002023-01-226263Actual
358373180.262024-12-2262213Actual
370163643.432025-01-2262613Actual
125353200.002023-03-246214Budget
332154151.902024-10-2362111Actual
381102213.572025-02-2162113Actual
236861038.002024-02-216273Actual
196155021.002023-10-246263Actual
356311247.592024-12-2262611Actual
226821369.002024-01-226273Actual
285063743.002024-06-236267Actual
359277880.002025-01-226213Actual
125933141.002023-03-246264Actual
114662600.002023-02-216264Budget
78651782.002022-11-246213Actual
381373313.592025-02-2162213Actual
286862541.232024-06-2362111Actual
120761618.002023-02-216267Actual
318797943.002024-09-226217Actual
21024872.002023-11-246256Actual
13752184.002022-05-246264Actual
220562273.002023-12-226266Actual
88501542.022022-11-246228Actual
32200601.832024-09-2262511Actual
4552850.002022-08-246263Budget
167643939.002023-07-246265Actual
340671235.002024-11-236266Actual
213241009.292023-11-2462111Actual
17234881.632023-07-2462111Actual
207323986.002023-11-246214Actual
52921664.002022-08-246217Actual
13008985.002023-03-246256Actual
60042828.002022-09-236265Actual
94492169.002022-12-226216Actual
36192038.002022-07-246264Actual
275891917.822024-05-2362311Actual
369591624.092025-01-2262113Actual
313173046.922024-08-2362613Actual
19914700.002023-10-246226Actual
345392485.912024-11-2362112Actual
28151700.002022-06-246236Budget
359594349.002025-01-226263Actual
146272924.002023-05-246214Actual
1790630.002022-05-246256Actual
141263384.482023-04-236228Actual
52932100.002022-08-246217Budget
15250215.662023-05-2462211Actual
132903669.332023-03-246218Actual
101032200.002023-01-226213Budget
261949572.002024-04-226217Actual
269734278.002024-05-236264Actual
386691947.002025-03-246266Actual
269418750.002024-05-236214Actual
214651086.952023-11-2462611Actual
317371468.002024-09-226236Actual
251594550.002024-03-236267Actual
1647371.002022-05-246226Actual
16851797.002023-07-246226Actual
314092255.002024-09-226263Actual
46813561.002022-08-246214Actual
378451711.432025-02-2162311Actual
361713056.002025-01-226265Actual
290344471.512024-06-2362213Actual
342783214.782024-11-236268Actual
161104323.892023-06-246228Actual
69323400.002022-10-246214Budget
89041188.982022-11-246268Actual
190884663.002023-09-236267Actual
13203600.002022-05-246214Budget
319114757.002024-09-226267Actual
136473661.002023-04-236264Actual
85231065.002022-11-246256Actual
17462110.342023-07-2462212Actual
166101615.002023-07-246273Actual
75392800.002022-10-246217Budget
3084610942.192024-08-236218Actual
374621014.002025-02-216246Actual
5536950.002022-08-246268Budget
372886053.002025-02-216215Actual
171422369.312023-07-246228Actual
340371070.002024-11-236256Actual
178552296.002023-08-246216Actual
126773000.002023-03-246215Budget
28611560.002022-06-246246Actual
202055120.872023-10-246228Actual
25010804.002024-03-236246Actual
9951249.592022-04-236228Actual
251264948.002024-03-236217Actual
11361800.002022-05-246213Budget
9694901.002022-12-226266Actual
225908025.002024-01-226213Actual
39371300.002022-07-246236Budget
37022520.002022-07-246215Actual
81072300.002022-11-246264Budget
13831668.002023-04-236226Actual
6136673.002022-09-236226Actual
163431246.532023-06-2462611Actual
217061030.002023-12-226273Actual
328062022.002024-10-236216Actual
214061258.232023-11-2462411Actual
17343159.272023-07-2462511Actual
38612932.002025-03-246246Actual
171743449.632023-07-246268Actual
71262200.002022-10-246265Budget
13194444.002022-05-246214Actual
99153601.152022-12-226218Actual
157921639.002023-06-246216Actual
199421870.002023-10-246236Actual
136153816.002023-04-236214Actual
11891504.002022-05-246263Actual
292161083.002024-07-236273Actual
377902215.692025-02-2162111Actual
349884772.002024-12-226215Actual
336583400.002024-11-236263Actual
24416277.362024-02-2162511Actual
18471335.002022-05-246266Actual
378721245.462025-02-2162411Actual
122071969.302023-02-216228Actual
67452470.002022-10-246213Actual
361385963.002025-01-226215Actual
7401650.002022-10-246256Budget
354912714.642024-12-2262111Actual
21433208.212023-11-2462511Actual
22025668.002023-12-226256Actual
288872109.312024-06-2362112Actual
252194960.262024-03-236218Actual
197024882.002023-10-246214Actual
2908728.002022-06-246256Actual
252793222.352024-03-236268Actual
292774444.002024-07-236264Actual
197342731.002023-10-246264Actual
209981798.002023-11-246246Actual
37032200.002022-07-246215Budget
19524280.552023-09-2362612Actual
54322300.002022-08-246218Budget
24335501.832024-02-2162211Actual
201777810.322023-10-246218Actual
99631100.002022-12-226228Budget
17316807.162023-07-2462411Actual
21945640.002023-12-226226Actual
135264913.002023-04-236263Actual
300742257.182024-07-2362612Actual
363691099.002025-01-226266Actual
95461607.002022-12-226236Actual
206454462.002023-11-246263Actual
61800.002022-04-236213Budget
257771250.002024-04-226273Actual
20378679.502023-10-2462411Actual
250671876.002024-03-236266Actual
18404996.522023-08-2462611Actual
324412411.822024-09-2262613Actual
7211368.002022-04-236266Actual
125942600.002023-03-246264Budget
258382986.002024-04-226264Actual
7921850.002022-11-246263Budget
349285252.002024-12-226264Actual
221154535.002023-12-226217Actual
222672208.702023-12-226268Actual
28383872.002024-06-236256Actual
6278574.002022-09-236256Actual
316224595.002024-09-226265Actual
85781100.002022-11-246266Budget
353717661.832024-12-226218Actual
31873569.332022-06-246218Actual
5677823.002022-09-236263Actual
86612441.002022-11-246217Actual
130651314.002023-03-246266Actual
273215151.002024-05-236217Actual
14893788.002023-05-246246Actual
88024201.162022-11-246218Actual
26644285.872024-04-2262612Actual
27763253.962024-05-2362212Actual
246573350.002024-03-236263Actual
192681257.172023-09-2362111Actual
4634550.002022-08-246273Budget
283312849.002024-06-236236Actual
3911800.002022-04-236265Budget
24508235.872024-02-2162112Actual
47401600.002022-08-246264Budget
139421294.002023-04-236266Actual
247762757.002024-03-236264Actual
307863398.002024-08-236267Actual
47391488.002022-08-246264Actual
37408883.002025-02-216226Actual
306111322.002024-08-236236Actual
102902518.002023-01-226214Actual
249841488.002024-03-236236Actual
230331510.002024-01-226266Actual
165186958.002023-07-246213Actual
58082937.002022-09-236214Actual
61851300.002022-09-236236Budget
11360415.002023-02-216273Actual
270334424.002024-05-236215Actual
328871603.002024-10-236246Actual
103452600.002023-01-226264Budget
154868747.002023-06-246213Actual
314967246.002024-09-226214Actual
89871900.002022-12-226213Budget
76772673.862022-10-246218Actual
224091139.082023-12-2262411Actual
201172827.002023-10-246267Actual
176705340.002023-08-246214Actual
290651490.752024-06-2362613Actual
216155154.002023-12-226213Actual
334492924.222024-10-2362612Actual
20437950.782023-10-2462611Actual
301341557.422024-07-2362113Actual
19296163.532023-09-2362211Actual
42262038.002022-07-246267Actual
31041979.002022-06-246267Actual
246247952.002024-03-236213Actual
274742123.852024-05-236268Actual
25539214.592024-03-2362112Actual
287412134.842024-06-2362311Actual
317631110.002024-09-226246Actual
227432326.002024-01-226264Actual
40871500.002022-07-246266Actual
162021535.892023-06-2462111Actual
387612803.002025-03-246267Actual
18291219.912023-08-2462211Actual
221483902.002023-12-226267Actual
145405507.002023-05-246263Actual

Generated 2025-05-23 08:16:26.482 UTC