[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 540   

563 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
147193224.002023-05-236215Actual
21181000.002022-05-236228Budget
24956284.002024-03-226226Actual
198272342.002023-10-236265Actual
103452600.002023-01-216264Budget
273543497.002024-05-226267Actual
382584372.002025-03-236263Actual
356911416.742024-12-2162112Actual
26438499.702024-04-2162211Actual
129152300.002023-03-236236Budget
347755342.002024-12-216213Actual
240071017.002024-02-206256Actual
22025668.002023-12-216256Actual
158471530.002023-06-236236Actual
217662929.002023-12-216264Actual
35600336.942024-12-2162511Actual
137094211.002023-04-226215Actual
93122240.002022-12-216215Actual
374881089.002025-02-206256Actual
382253543.002025-03-236213Actual
6231974.002022-09-226246Actual
134938283.002023-04-226213Actual
64162200.002022-09-226217Actual
23927384.002024-02-206226Actual
195838927.002023-10-236213Actual
17882662.002023-08-236226Actual
186743043.002023-09-226214Actual
145405507.002023-05-236263Actual
20405588.002023-10-2362511Actual
274742123.852024-05-226268Actual
306941455.002024-08-226266Actual
263485389.062024-04-216268Actual
105651900.002023-01-216216Budget
130651314.002023-03-236266Actual
258055456.002024-04-216214Actual
222363766.302023-12-216228Actual
14449289.062023-04-2262612Actual
5678850.002022-09-226263Budget
6278574.002022-09-226256Actual
325007657.002024-10-226213Actual
17289999.712023-07-2362311Actual
19862545.002022-05-236267Actual
208254307.002023-11-236215Actual
271792726.002024-05-226236Actual
322911180.572024-09-2162112Actual
111381431.412023-01-216268Actual
112771242.002023-02-206263Actual
125353200.002023-03-236214Budget
166382722.002023-07-236214Actual
340371070.002024-11-226256Actual
38558785.002025-03-236226Actual
206127620.002023-11-236213Actual
260501793.002024-04-216236Actual
156993914.002023-06-236215Actual
53491411.002022-08-236267Actual
102893200.002023-01-216214Budget
11881492.002023-02-206256Actual
50611300.002022-08-236236Budget
73071378.002022-10-236236Actual
36201600.002022-07-236264Budget
14839938.002023-05-236226Actual
227104946.002024-01-216214Actual
156062748.002023-06-236214Actual
131483624.002023-03-236217Actual
269131734.002024-05-226273Actual
348956006.002024-12-216214Actual
6884360.002022-10-236273Actual
151024704.202023-05-236218Actual
29537786.002024-07-226256Actual
2491562.002022-04-226264Actual
390232184.842025-03-2362411Actual
303704394.002024-08-226214Actual
31168903.972024-08-2262212Actual
73061500.002022-10-236236Budget
84291500.002022-11-236236Budget
5012567.002022-08-236226Actual
151302629.922023-05-236228Actual
347162803.062024-11-2262613Actual
123472648.002023-03-236213Actual
16230269.912023-06-2362211Actual
4552850.002022-08-236263Budget
120181793.002023-02-206217Actual
199421870.002023-10-236236Actual
59472200.002022-09-226215Budget
29868570.982024-07-2262211Actual
114084766.002023-02-206214Actual
289472435.912024-06-2262612Actual
125362928.002023-03-236214Actual
171422369.312023-07-236228Actual
32173881.632024-09-2162411Actual
389691291.212025-03-2362211Actual
7221400.002022-04-226266Budget
50601516.002022-08-236236Actual
226233994.002024-01-216263Actual
332154151.902024-10-2262111Actual
44961500.002022-08-236213Budget
26102746.002024-04-216256Actual
117862300.002023-02-206236Budget
263174178.432024-04-216228Actual
24434268.002022-06-236214Actual
301913080.262024-07-2262613Actual
86602800.002022-11-236217Budget
333891005.032024-10-2262112Actual
209171920.002023-11-236216Actual
294851852.002024-07-226236Actual
5722042.002022-04-226236Actual
282762535.002024-06-226216Actual
329441571.002024-10-226266Actual
189401419.002023-09-226246Actual
277352627.402024-05-2262112Actual
120192500.002023-02-206217Budget
1442073.102023-04-2262212Actual
99642185.972022-12-216228Actual
10614975.002023-01-216226Actual
15336941.202023-05-2362611Actual
317631110.002024-09-216246Actual
371954332.002025-02-206214Actual
7211368.002022-04-226266Actual
335362713.582024-10-2262213Actual
187994372.002023-09-226265Actual
32351542.022022-06-236228Actual
129611391.002023-03-236246Actual
284736675.002024-06-226217Actual
48811900.002022-08-236265Budget
2501600.002022-04-226264Budget
133381100.002023-03-236228Budget
350811264.002024-12-216216Actual
27231817.002024-05-226256Actual
117371126.002023-02-206226Actual
386691947.002025-03-236266Actual
363691099.002025-01-216266Actual
11880650.002023-02-206256Budget
28303546.002024-06-226226Actual
361385963.002025-01-216215Actual
253391199.722024-03-2262111Actual
6663950.002022-09-226268Budget
65572300.002022-09-226218Budget
278813825.882024-05-2262213Actual
310801747.602024-08-2262611Actual
49631572.002022-08-236216Actual
8072800.002022-04-226217Budget
141584310.252023-04-226268Actual
20497102.892023-10-2362112Actual
60042828.002022-09-226265Actual
25421665.672024-03-2262411Actual
23414297.572024-01-2162511Actual
16257490.132023-06-2362311Actual
3432850.002022-07-236263Budget
285063743.002024-06-226267Actual
106623037.002023-01-216236Actual
177953479.002023-08-236265Actual
391421775.262025-03-2362112Actual
392023278.482025-03-2362612Actual
170543573.002023-07-236267Actual
23360924.182024-01-2162311Actual
360181099.002025-01-216273Actual
389961283.762025-03-2362311Actual
237143877.002024-02-206214Actual
309065561.792024-08-226268Actual
261949572.002024-04-216217Actual
140366074.002023-04-226267Actual
160224663.002023-06-236267Actual
1743569.912023-07-2362112Actual
259334523.002024-04-216265Actual
160827605.772023-06-236218Actual
286862541.232024-06-2262111Actual
6191168.002022-04-226246Actual
238073114.002024-02-206215Actual
40871500.002022-07-236266Actual
7400601.002022-10-236256Actual
201777810.322023-10-236218Actual
348671009.002024-12-216273Actual
61851300.002022-09-226236Budget
375784531.002025-02-206217Actual
78661900.002022-11-236213Budget
133371922.332023-03-236228Actual
292161083.002024-07-226273Actual
146380.002022-04-226273Budget
366413313.592025-01-2162111Actual
202055120.872023-10-236228Actual
136153816.002023-04-226214Actual
87181900.002022-11-236267Budget
30583501.002024-08-226226Actual
181723514.782023-08-236228Actual
25596241.192024-03-2262612Actual
129141675.002023-03-236236Actual
151623905.702023-05-236268Actual
358683046.922024-12-2162613Actual
349285252.002024-12-216264Actual
54313601.152022-08-236218Actual
2765546.002022-06-236226Actual
246247952.002024-03-226213Actual
269418750.002024-05-226214Actual
32911000.002022-06-236268Budget
277942048.672024-05-2262612Actual
182631795.472023-08-2362111Actual
78651782.002022-11-236213Actual
343931139.082024-11-2262311Actual
6801850.002022-10-236263Budget
37561900.002022-07-236265Actual
324412411.822024-09-2162613Actual
269734278.002024-05-226264Actual
22531400.772023-12-2162612Actual
216473571.002023-12-216263Actual
367231661.432025-01-2162411Actual
251264948.002024-03-226217Actual
17316807.162023-07-2362411Actual
32200601.832024-09-2162511Actual
37818423.112025-02-2062211Actual
265511005.032024-04-2162611Actual
345392485.912024-11-2262112Actual
298951551.852024-07-2262311Actual
3351900.002022-04-226215Budget
297208033.052024-07-226218Actual
185546872.002023-09-226213Actual
308742498.102024-08-226228Actual
23131098.002022-06-236263Actual
54791100.002022-08-236228Budget
157921639.002023-06-236216Actual
225908025.002024-01-216213Actual
6201400.002022-04-226246Budget
115482828.002023-02-206215Actual
18646927.002023-09-226273Actual
72101900.002022-10-236216Budget
175833644.002023-08-236263Actual
360785467.002025-01-216264Actual
315293208.002024-09-216264Actual
25367282.682024-03-2262211Actual
388813742.062025-03-236268Actual
295681777.002024-07-226266Actual
70712100.002022-10-236215Budget
23141100.002022-06-236263Budget
9961000.002022-04-226228Budget
371084938.002025-02-206263Actual
317371468.002024-09-216236Actual
297804731.472024-07-226268Actual
213241009.292023-11-2362111Actual
254791201.852024-03-2262611Actual
374362937.002025-02-206236Actual
39831004.002022-07-236246Actual
11738850.002023-02-206226Budget
24565147.572024-02-2062612Actual
337786230.002024-11-226264Actual
48222284.002022-08-236215Actual
35188720.002024-12-216256Actual
30663699.002024-08-226256Actual
114653534.002023-02-206264Actual
236274970.002024-02-206263Actual
214651086.952023-11-2362611Actual
48801400.002022-08-236265Actual
75392800.002022-10-236217Budget
18291219.912023-08-2362211Actual
290071829.362024-06-2262113Actual
158991577.002023-06-236256Actual
22581800.002022-06-236213Budget
352191588.002024-12-216266Actual
282164213.002024-06-226265Actual
238402411.002024-02-206265Actual
122651854.152023-02-206268Actual
64741900.002022-09-226267Budget
283312849.002024-06-226236Actual
35719903.972024-12-2162212Actual
388216183.012025-03-236218Actual
101601145.002023-01-216263Actual
2453562.462024-02-2062212Actual
102902518.002023-01-216214Actual
2909750.002022-06-236256Budget
156393481.002023-06-236264Actual
362312224.002025-01-216216Actual
44121485.962022-07-236268Actual
55371188.982022-08-236268Actual
139111082.002023-04-226256Actual
276751353.982024-05-2262611Actual
15171800.002022-05-236265Budget
311401753.982024-08-2262112Actual
222672208.702023-12-216268Actual
39371300.002022-07-236236Budget
65584664.802022-09-226218Actual
267312934.642024-04-2162213Actual
320912682.722024-09-2162111Actual
288272184.842024-06-2262611Actual
103462081.002023-01-216264Actual
165514638.002023-07-236263Actual
9641650.002022-12-216256Budget
4751040.002022-04-226216Actual
387612803.002025-03-236267Actual
332431441.212024-10-2262211Actual
356311247.592024-12-2162611Actual
279713504.002024-06-226213Actual
340671235.002024-11-226266Actual
163431246.532023-06-2362611Actual
314967246.002024-09-216214Actual
5759646.002022-09-226273Actual
10613850.002023-01-216226Budget
36750538.002025-01-2162511Actual
25010804.002024-03-226246Actual
18481400.002022-05-236266Budget
74551100.002022-10-236266Budget
25448448.642024-03-2262511Actual
23535227.362024-01-2162612Actual
43093119.322022-07-236218Actual
250671876.002024-03-226266Actual
166101615.002023-07-236273Actual
36868461.412025-01-2162212Actual
97763424.002022-12-216217Actual
20524110.342023-10-2362212Actual
387284115.002025-03-236217Actual
20324356.082023-10-2362211Actual
364287293.002025-01-216217Actual
88012300.002022-11-236218Budget
158731072.002023-06-236246Actual
298402541.232024-07-2262111Actual
14591900.002022-05-236215Budget
155781619.002023-06-236273Actual
346592132.872024-11-2262113Actual
5536950.002022-08-236268Budget
69323400.002022-10-236214Budget
132892400.002023-03-236218Budget
13831668.002023-04-226226Actual
232454560.262024-01-216268Actual
84281654.002022-11-236236Actual
61800.002022-04-226213Budget
224401246.532023-12-2162611Actual
34311008.002022-07-236263Actual
13761600.002022-05-236264Budget
212642208.702023-11-236268Actual
82492195.002022-11-236265Actual
621100.002022-04-226263Budget
170214329.002023-07-236217Actual
267041188.992024-04-2162113Actual
54801501.112022-08-236228Actual
235947854.002024-02-206213Actual
22572178.002022-06-236213Actual
206454462.002023-11-236263Actual
241888133.052024-02-206218Actual
127342100.002023-03-236265Budget
15161497.002022-05-236265Actual
304634413.002024-08-226215Actual
54322300.002022-08-236218Budget
31709602.002024-09-216226Actual
16961217.002022-05-236236Actual
236861038.002024-02-206273Actual
122081100.002023-02-206228Budget
24416277.362024-02-2062511Actual
337171673.002024-11-226273Actual
2396380.002022-06-236273Budget
323831267.942024-09-2162113Actual
268544248.002024-05-226263Actual
21525214.592023-11-2362112Actual
38317644.002025-03-236273Actual
370163643.432025-01-2162613Actual
17441400.002022-05-236246Budget
98331260.002022-12-216267Actual
25811900.002022-06-236215Budget
176705340.002023-08-236214Actual
323232651.872024-09-2162612Actual
36338960.002025-01-216256Actual
168242729.002023-07-236216Actual
56191500.002022-09-226213Budget
192082417.792023-09-226268Actual
72092190.002022-10-236216Actual
352784078.002024-12-216217Actual
72571134.002022-10-236226Actual
117873037.002023-02-206236Actual
167643939.002023-07-236265Actual
39361009.002022-07-236236Actual
31789967.002024-09-216256Actual
99153601.152022-12-216218Actual
180514049.002023-08-236217Actual
313766939.002024-09-216213Actual
29632040.002022-06-236266Actual
13203600.002022-05-236214Budget
4088950.002022-07-236266Budget
6334950.002022-09-226266Budget
342474531.472024-11-226228Actual
128171900.002023-03-236216Budget
523780.002022-04-226226Actual
121593090.532023-02-206218Actual
38638925.002025-03-236256Actual
161104323.892023-06-236228Actual
58082937.002022-09-226214Actual
26519164.592024-04-2162511Actual
341594906.002024-11-226267Actual
1647371.002022-05-236226Actual
7258750.002022-10-236226Budget
36258498.002025-01-216226Actual
33957356.002024-11-226226Actual
295111208.002024-07-226246Actual
60051900.002022-09-226265Budget
38391797.002022-07-236216Actual
373214020.002025-02-206265Actual
37022520.002022-07-236215Actual
353717661.832024-12-216218Actual
207041038.002023-11-236273Actual
1648480.002022-05-236226Budget
21433208.212023-11-2362511Actual
350213009.002024-12-216265Actual
219991782.002023-12-216246Actual
87192038.002022-11-236267Actual
104832100.002023-01-216265Budget
16311285.872023-06-2362511Actual
22327892.272023-12-2162111Actual
27171736.002022-06-236216Actual
114073200.002023-02-206214Budget
10756582.002023-01-216256Actual
130661300.002023-03-236266Budget
21945640.002023-12-216226Actual
380503374.232025-02-2062612Actual
85231065.002022-11-236256Actual
81902636.002022-11-236215Actual
79221120.002022-11-236263Actual
189141786.002023-09-226236Actual
237472225.002024-02-206264Actual
2766480.002022-06-236226Budget
353113902.002024-12-216267Actual
92302764.002022-12-216264Actual
230925743.002024-01-216217Actual
91733400.002022-12-216214Budget
9951249.592022-04-226228Actual
7921850.002022-11-236263Budget
131492500.002023-03-236217Budget
105661924.002023-01-216216Actual
149191404.002023-05-236256Actual
109503296.002023-01-216267Actual
324101904.802024-09-2162213Actual
17262627.372023-07-2362211Actual
29641400.002022-06-236266Budget
275891917.822024-05-2262311Actual
259004140.002024-04-216215Actual
218264414.002023-12-216215Actual
23333707.162024-01-2162211Actual
9044850.002022-12-216263Budget
81912100.002022-11-236215Budget
384383578.002025-03-236215Actual
76782300.002022-10-236218Budget
18886874.002023-09-226226Actual
27151507.002024-05-226226Actual
10501201.102022-04-226268Actual
258382986.002024-04-216264Actual
1933449.002022-04-226214Actual
82482200.002022-11-236265Budget
19872200.002022-05-236267Budget
6333741.002022-09-226266Actual
155194338.002023-06-236263Actual
17343159.272023-07-2362511Actual
17962835.002023-08-236256Actual
197342731.002023-10-236264Actual
13009650.002023-03-236256Budget
39170803.972025-03-2362212Actual
211445154.002023-11-236267Actual
264651090.142024-04-2162311Actual
153041097.592023-05-2362411Actual
222086025.442023-12-216218Actual
1272380.002022-05-236273Budget
290344471.512024-06-2262213Actual
369591624.092025-01-2162113Actual
377305951.192025-02-206268Actual
372886053.002025-02-206215Actual
200844252.002023-10-236217Actual
179102251.002023-08-236236Actual
24443600.002022-06-236214Budget
3888650.002022-07-236226Budget
35623200.002022-07-236214Budget
34366517.792024-11-2262211Actual
39841000.002022-07-236246Budget
93672200.002022-12-216265Budget
124061768.002023-03-236263Actual
24971454.002022-06-236264Actual
150097952.002023-05-236217Actual
14302961.422023-04-2262411Actual
667750.002022-04-226256Budget
309661924.202024-08-2262111Actual
24981600.002022-06-236264Budget
275343109.332024-05-2262111Actual
43581100.002022-07-236228Budget
32361000.002022-06-236228Budget
376984892.082025-02-206228Actual
306371065.002024-08-226246Actual
281834109.002024-06-226215Actual
24335501.832024-02-2062211Actual
260761516.002024-04-216246Actual
148672806.002023-05-236236Actual
8379807.002022-11-236226Actual
19296163.532023-09-2262211Actual
19994793.002023-10-236256Actual
218582209.002023-12-216265Actual
228354100.002024-01-216265Actual
37899343.322025-02-2062511Actual
209722208.002023-11-236236Actual
41702406.002022-07-236217Actual
392621829.362025-03-2362113Actual
18966484.002023-09-226256Actual
383454170.002025-03-236214Actual
330957289.102024-10-226218Actual
19468114.592023-09-2262112Actual
242164742.082024-02-206228Actual
259951017.002024-04-216216Actual
95931134.002022-12-216246Actual
51546.002022-04-226213Actual
344201744.412024-11-2262411Actual
10757650.002023-01-216256Budget
280044415.002024-06-226263Actual
208573810.002023-11-236265Actual
219732806.002023-12-216236Actual
304035246.002024-08-226264Actual
31882000.002022-06-236218Budget
3342035.002022-04-226215Actual
15991198.002022-05-236216Actual
337454740.002024-11-226214Actual
90431019.002022-12-216263Actual
376103058.002025-02-206267Actual
338383241.002024-11-226215Actual
9125371.002022-12-216273Actual
231255056.002024-01-216267Actual
67461900.002022-10-236213Budget
202961700.792023-10-2362111Actual
197945214.002023-10-236215Actual
20944541.002023-11-236226Actual
10511000.002022-04-226268Budget
8063337.002022-04-226217Actual
322312419.952024-09-2162611Actual
268213894.002024-05-226213Actual
287681139.082024-06-2262411Actual
19495109.272023-09-2262212Actual
355731473.132024-12-2162411Actual
26022546.002024-04-216226Actual
12865850.002023-03-236226Budget
331233123.872024-10-226228Actual
34447543.322024-11-2262511Actual
99631100.002022-12-216228Budget
334492924.222024-10-2262612Actual
3887857.002022-07-236226Actual
328062022.002024-10-226216Actual
211114810.002023-11-236217Actual
256836185.002024-04-216213Actual
94492169.002022-12-216216Actual
128181905.002023-03-236216Actual
157322257.002023-06-236265Actual
310211645.472024-08-2262311Actual
23505138.002024-01-2162112Actual
233051550.792024-01-2162111Actual
6883380.002022-10-236273Budget
11361800.002022-05-236213Budget
375191803.002025-02-206266Actual
114662600.002023-02-206264Budget
344792532.722024-11-2262611Actual
20702000.002022-05-236218Budget
95471500.002022-12-216236Budget
185875367.002023-09-226263Actual
58073200.002022-09-226214Budget
318797943.002024-09-216217Actual
338704473.002024-11-226265Actual
28383872.002024-06-226256Actual
178552296.002023-08-236216Actual
292447493.002024-07-226214Actual
132062000.002023-03-236267Budget
18495384.812023-08-2362612Actual
100201546.562022-12-216268Actual
330035841.002024-10-226217Actual
267624031.152024-04-2162613Actual
224091139.082023-12-2162411Actual
59462380.002022-09-226215Actual
306111322.002024-08-226236Actual

Generated 2025-05-22 23:33:33.519 UTC