[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 541   

562 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9961000.002022-04-226228Budget
290344471.512024-06-2262213Actual
38638925.002025-03-236256Actual
56191500.002022-09-226213Budget
51071000.002022-08-236246Budget
6883380.002022-10-236273Budget
356911416.742024-12-2162112Actual
95941400.002022-12-216246Budget
247444146.002024-03-226214Actual
306941455.002024-08-226266Actual
340111352.002024-11-226246Actual
230021287.002024-01-216256Actual
36338960.002025-01-216256Actual
287681139.082024-06-2262411Actual
218264414.002023-12-216215Actual
93132100.002022-12-216215Budget
236274970.002024-02-206263Actual
359277880.002025-01-216213Actual
319718249.722024-09-216218Actual
9951249.592022-04-226228Actual
387284115.002025-03-236217Actual
49641500.002022-08-236216Budget
264651090.142024-04-2162311Actual
250671876.002024-03-226266Actual
168793309.002023-07-236236Actual
73541765.002022-10-236246Actual
209981798.002023-11-236246Actual
24443600.002022-06-236214Budget
99642185.972022-12-216228Actual
16459173.102023-06-2362612Actual
69314276.002022-10-236214Actual
300742257.182024-07-2262612Actual
359594349.002025-01-216263Actual
86612441.002022-11-236217Actual
136473661.002023-04-226264Actual
309661924.202024-08-2262111Actual
70701901.002022-10-236215Actual
104283000.002023-01-216215Budget
155781619.002023-06-236273Actual
118341561.002023-02-206246Actual
60871500.002022-09-226216Budget
81902636.002022-11-236215Actual
666898.002022-04-226256Actual
59472200.002022-09-226215Budget
253391199.722024-03-2262111Actual
327465909.002024-10-226265Actual
341268024.002024-11-226217Actual
362862397.002025-01-216236Actual
101591300.002023-01-216263Budget
61841622.002022-09-226236Actual
357503816.792024-12-2162612Actual
189961252.002023-09-226266Actual
5210950.002022-08-236266Budget
381102213.572025-02-2062113Actual
16257490.132023-06-2362311Actual
230925743.002024-01-216217Actual
117371126.002023-02-206226Actual
38612932.002025-03-236246Actual
118331300.002023-02-206246Budget
97763424.002022-12-216217Actual
242473414.782024-02-206268Actual
58082937.002022-09-226214Actual
370758255.002025-02-206213Actual
335662803.062024-10-2262613Actual
218582209.002023-12-216265Actual
211114810.002023-11-236217Actual
248362559.002024-03-226215Actual
267624031.152024-04-2162613Actual
14599758.002023-05-236273Actual
6135650.002022-09-226226Budget
242164742.082024-02-206228Actual
340371070.002024-11-226256Actual
18404996.522023-08-2362611Actual
171743449.632023-07-236268Actual
283312849.002024-06-226236Actual
36258498.002025-01-216226Actual
52932100.002022-08-236217Budget
298951551.852024-07-2262311Actual
341594906.002024-11-226267Actual
19862545.002022-05-236267Actual
30462912.002022-06-236217Actual
10757650.002023-01-216256Budget
276751353.982024-05-2262611Actual
272621845.002024-05-226266Actual
318201497.002024-09-216266Actual
76782300.002022-10-236218Budget
38391797.002022-07-236216Actual
53491411.002022-08-236267Actual
43581100.002022-07-236228Budget
335362713.582024-10-2262213Actual
329441571.002024-10-226266Actual
39170803.972025-03-2362212Actual
277352627.402024-05-2262112Actual
78651782.002022-11-236213Actual
310801747.602024-08-2262611Actual
32913925.002024-10-226256Actual
198272342.002023-10-236265Actual
224091139.082023-12-2162411Actual
47401600.002022-08-236264Budget
21751000.002022-05-236268Budget
2491562.002022-04-226264Actual
18291219.912023-08-2362211Actual
83321530.002022-11-236216Actual
156993914.002023-06-236215Actual
62321000.002022-09-226246Budget
3084610942.192024-08-226218Actual
274148651.242024-05-226218Actual
75951900.002022-10-236267Budget
388216183.012025-03-236218Actual
14839938.002023-05-236226Actual
26342054.002022-06-236265Actual
243071616.752024-02-2062111Actual
48222284.002022-08-236215Actual
33417328.422024-10-2262212Actual
197945214.002023-10-236215Actual
390821766.752025-03-2362611Actual
200251666.002023-10-236266Actual
129611391.002023-03-236246Actual
290651490.752024-06-2262613Actual
258382986.002024-04-216264Actual
112222200.002023-02-206213Budget
28303546.002024-06-226226Actual
4634550.002022-08-236273Budget
178552296.002023-08-236216Actual
362312224.002025-01-216216Actual
7921850.002022-11-236263Budget
37408883.002025-02-206226Actual
384383578.002025-03-236215Actual
383454170.002025-03-236214Actual
18471335.002022-05-236266Actual
169621503.002023-07-236266Actual
5731700.002022-04-226236Budget
384712761.002025-03-236265Actual
95471500.002022-12-216236Budget
140036442.002023-04-226217Actual
14582595.002022-05-236215Actual
20351617.792023-10-2362311Actual
29537786.002024-07-226256Actual
267312934.642024-04-2162213Actual
326205111.002024-10-226214Actual
22572178.002022-06-236213Actual
230331510.002024-01-216266Actual
18345999.712023-08-2362411Actual
129141675.002023-03-236236Actual
75392800.002022-10-236217Budget
35600336.942024-12-2162511Actual
132062000.002023-03-236267Budget
95461607.002022-12-216236Actual
146380.002022-04-226273Budget
21556175.232023-11-2362612Actual
21172051.122022-05-236228Actual
1791750.002022-05-236256Budget
124051300.002023-03-236263Budget
166382722.002023-07-236214Actual
72571134.002022-10-236226Actual
17462110.342023-07-2362212Actual
121602400.002023-02-206218Budget
64162200.002022-09-226217Actual
524480.002022-04-226226Budget
37022520.002022-07-236215Actual
202055120.872023-10-236228Actual
312871624.092024-08-2262213Actual
268544248.002024-05-226263Actual
15427216.722023-05-2362612Actual
365494093.582025-01-216228Actual
137094211.002023-04-226215Actual
198871336.002023-10-236216Actual
31168903.972024-08-2262212Actual
24434268.002022-06-236214Actual
90431019.002022-12-216263Actual
344201744.412024-11-2262411Actual
9694901.002022-12-216266Actual
158471530.002023-06-236236Actual
86602800.002022-11-236217Budget
114662600.002023-02-206264Budget
65584664.802022-09-226218Actual
108942500.002023-01-216217Budget
4552850.002022-08-236263Budget
28795334.812024-06-2262511Actual
127342100.002023-03-236265Budget
21024872.002023-11-236256Actual
120192500.002023-02-206217Budget
523780.002022-04-226226Actual
207323986.002023-11-236214Actual
18966484.002023-09-226256Actual
34366517.792024-11-2262211Actual
123472648.002023-03-236213Actual
30663699.002024-08-226256Actual
194081248.652023-09-2262611Actual
14248303.962023-04-2262211Actual
161104323.892023-06-236228Actual
299542280.592024-07-2262611Actual
190884663.002023-09-226267Actual
363691099.002025-01-216266Actual
6884360.002022-10-236273Actual
99631100.002022-12-216228Budget
73531400.002022-10-236246Budget
221483902.002023-12-216267Actual
333891005.032024-10-2262112Actual
177622638.002023-08-236215Actual
189401419.002023-09-226246Actual
19495109.272023-09-2262212Actual
26612245.442024-04-2162112Actual
213241009.292023-11-2362111Actual
101042284.002023-01-216213Actual
104823469.002023-01-216265Actual
377902215.692025-02-2062111Actual
88012300.002022-11-236218Budget
158991577.002023-06-236256Actual
2765546.002022-06-236226Actual
10614975.002023-01-216226Actual
326533845.002024-10-226264Actual
146592462.002023-05-236264Actual
219181726.002023-12-216216Actual
54791100.002022-08-236228Budget
320912682.722024-09-2162111Actual
311401753.982024-08-2262112Actual
373214020.002025-02-206265Actual
212323831.462023-11-236228Actual
122641000.002023-02-206268Budget
85781100.002022-11-236266Budget
1743569.912023-07-2362112Actual
166101615.002023-07-236273Actual
273215151.002024-05-226217Actual
136153816.002023-04-226214Actual
13761600.002022-05-236264Budget
226233994.002024-01-216263Actual
39841000.002022-07-236246Budget
150097952.002023-05-236217Actual
310481614.622024-08-2262411Actual
246247952.002024-03-226213Actual
126762650.002023-03-236215Actual
137423048.002023-04-226265Actual
20524110.342023-10-2362212Actual
288872109.312024-06-2262112Actual
181444434.502023-08-236218Actual
7211368.002022-04-226266Actual
8003380.002022-11-236273Budget
327134853.002024-10-226215Actual
10501201.102022-04-226268Actual
161423943.582023-06-236268Actual
9044850.002022-12-216263Budget
44121485.962022-07-236268Actual
12487480.002023-03-236273Budget
286265007.242024-06-226268Actual
227432326.002024-01-216264Actual
348084559.002024-12-216263Actual
120772000.002023-02-206267Budget
274742123.852024-05-226268Actual
11891504.002022-05-236263Actual
372886053.002025-02-206215Actual
169051328.002023-07-236246Actual
374621014.002025-02-206246Actual
37561900.002022-07-236265Actual
67461900.002022-10-236213Budget
16961217.002022-05-236236Actual
72101900.002022-10-236216Budget
39831004.002022-07-236246Actual
387612803.002025-03-236267Actual
376705767.862025-02-206218Actual
16230269.912023-06-2362211Actual
15161497.002022-05-236265Actual
227104946.002024-01-216214Actual
179921515.002023-08-236266Actual
323831267.942024-09-2162113Actual
214651086.952023-11-2362611Actual
24416277.362024-02-2062511Actual
211445154.002023-11-236267Actual
24335501.832024-02-2062211Actual
14302961.422023-04-2262411Actual
54801501.112022-08-236228Actual
147522231.002023-05-236265Actual
58073200.002022-09-226214Budget
31873569.332022-06-236218Actual
60042828.002022-09-226265Actual
87181900.002022-11-236267Budget
21433208.212023-11-2362511Actual
346861557.422024-11-2262213Actual
293373943.002024-07-226215Actual
325007657.002024-10-226213Actual
48232200.002022-08-236215Budget
377305951.192025-02-206268Actual
269418750.002024-05-226214Actual
264101543.342024-04-2162111Actual
354912714.642024-12-2162111Actual
122081100.002023-02-206228Budget
216473571.002023-12-216263Actual
27562922.052024-05-2262211Actual
157322257.002023-06-236265Actual
264921009.292024-04-2162411Actual
202365522.402023-10-236268Actual
40871500.002022-07-236266Actual
8622307.002022-04-226267Actual
382253543.002025-03-236213Actual
342474531.472024-11-226228Actual
71272856.002022-10-236265Actual
80514449.002022-11-236214Actual
88491100.002022-11-236228Budget
17491342.252023-07-2362612Actual
19323614.602023-09-2262311Actual
32200601.832024-09-2162511Actual
91742156.002022-12-216214Actual
259334523.002024-04-216265Actual
257771250.002024-04-216273Actual
259951017.002024-04-216216Actual
48811900.002022-08-236265Budget
51081264.002022-08-236246Actual
173751248.652023-07-2362611Actual
27763253.962024-05-2262212Actual
12865850.002023-03-236226Budget
145331.002022-04-226273Actual
81912100.002022-11-236215Budget
8063337.002022-04-226217Actual
307863398.002024-08-226267Actual
81082329.002022-11-236264Actual
131483624.002023-03-236217Actual
93122240.002022-12-216215Actual
69882828.002022-10-236264Actual
29457713.002024-07-226226Actual
19968965.002023-10-236246Actual
324101904.802024-09-2162213Actual
24565147.572024-02-2062612Actual
5677823.002022-09-226263Actual
140985372.392023-04-226218Actual
22922346.002024-01-216226Actual
276161939.092024-05-2262411Actual
116062100.002023-02-206265Budget
279123815.362024-05-2262613Actual
187062757.002023-09-226264Actual
325332789.002024-10-226263Actual
32173881.632024-09-2162411Actual
18481400.002022-05-236266Budget
220562273.002023-12-216266Actual
353113902.002024-12-216267Actual
16001200.002022-05-236216Budget
272051163.002024-05-226246Actual
32146911.412024-09-2162311Actual
364613718.002025-01-216267Actual
6333741.002022-09-226266Actual
305561637.002024-08-226216Actual
302505778.002024-08-226213Actual
366691426.322025-01-2162211Actual
360785467.002025-01-216264Actual
262277223.002024-04-216267Actual
271241531.002024-05-226216Actual
64172100.002022-09-226217Budget
155194338.002023-06-236263Actual
61979.002022-04-226263Actual
374881089.002025-02-206256Actual
138591546.002023-04-226236Actual
43093119.322022-07-236218Actual
330035841.002024-10-226217Actual
369591624.092025-01-2162113Actual
340671235.002024-11-226266Actual
58631629.002022-09-226264Actual
107101074.002023-01-216246Actual
252473319.322024-03-226228Actual
4088950.002022-07-236266Budget
28621400.002022-06-236246Budget
313173046.922024-08-2262613Actual
257164439.002024-04-216263Actual
176421027.002023-08-236273Actual
17316807.162023-07-2362411Actual
31041979.002022-06-236267Actual
157921639.002023-06-236216Actual
5155832.002022-08-236256Actual
31260994.252024-08-2262113Actual
209171920.002023-11-236216Actual
110821631.412023-01-216228Actual
166712196.002023-07-236264Actual
32901557.172022-06-236268Actual
3514550.002022-07-236273Budget
9641650.002022-12-216256Budget
116892405.002023-02-206216Actual
6802784.002022-10-236263Actual
346592132.872024-11-2262113Actual
3911800.002022-04-226265Budget
2250069.912023-12-2162112Actual
48801400.002022-08-236265Actual
338704473.002024-11-226265Actual
112781300.002023-02-206263Budget
389413561.462025-03-2362111Actual
29868570.982024-07-2262211Actual
298402541.232024-07-2262111Actual
274423432.962024-05-226228Actual
140366074.002023-04-226267Actual
16931979.002023-07-236256Actual
5012567.002022-08-236226Actual
15250215.662023-05-2362211Actual
235947854.002024-02-206213Actual
111381431.412023-01-216268Actual
33297784.822024-10-2262411Actual
225908025.002024-01-216213Actual
84281654.002022-11-236236Actual
237472225.002024-02-206264Actual
43102300.002022-07-236218Budget
392893390.792025-03-2362213Actual
98321900.002022-12-216267Budget
31789967.002024-09-216256Actual
315293208.002024-09-216264Actual
322312419.952024-09-2162611Actual
28714558.222024-06-2262211Actual
375784531.002025-02-206217Actual
4633691.002022-08-236273Actual
291573965.002024-07-226263Actual
303704394.002024-08-226214Actual
16311285.872023-06-2362511Actual
339301793.002024-11-226216Actual
231255056.002024-01-216267Actual
187663512.002023-09-226215Actual
251264948.002024-03-226217Actual
224401246.532023-12-2162611Actual
5678850.002022-09-226263Budget
328611814.002024-10-226236Actual
122071969.302023-02-206228Actual
6136673.002022-09-226226Actual
15819303.002023-06-236226Actual
196742282.002023-10-236273Actual
15336941.202023-05-2362611Actual
247762757.002024-03-226264Actual
119351300.002023-02-206266Budget
11360415.002023-02-206273Actual
77261484.442022-10-236228Actual
337786230.002024-11-226264Actual
37899343.322025-02-2062511Actual
352784078.002024-12-216217Actual
3513583.002022-07-236273Actual
18318729.502023-08-2362311Actual
349884772.002024-12-216215Actual
19312800.002022-05-236217Budget
197342731.002023-10-236264Actual
374362937.002025-02-206236Actual
6201400.002022-04-226246Budget
32361000.002022-06-236228Budget
13194444.002022-05-236214Actual
84761400.002022-11-236246Budget
388813742.062025-03-236268Actual
159301261.002023-06-236266Actual
28151700.002022-06-236236Budget
19914700.002023-10-236226Actual
376984892.082025-02-206228Actual
308742498.102024-08-226228Actual
315896499.002024-09-216215Actual
291246626.002024-07-226213Actual
332431441.212024-10-2262211Actual
15277582.682023-05-2362311Actual
5154550.002022-08-236256Budget
296277301.002024-07-226217Actual
99162300.002022-12-216218Budget
22976820.002024-01-216246Actual
116901900.002023-02-206216Budget
375191803.002025-02-206266Actual
335091625.842024-10-2262113Actual
29632040.002022-06-236266Actual
389961283.762025-03-2362311Actual
85771621.002022-11-236266Actual
92302764.002022-12-216264Actual
365219281.562025-01-216218Actual
156062748.002023-06-236214Actual
148121623.002023-05-236216Actual
1647371.002022-05-236226Actual
59462380.002022-09-226215Actual
11359480.002023-02-206273Budget
21525214.592023-11-2362112Actual
189141786.002023-09-226236Actual
376103058.002025-02-206267Actual
202961700.792023-10-2362111Actual
126773000.002023-03-236215Budget
2556662.462024-03-2262212Actual
24362594.392024-02-2062311Actual
390232184.842025-03-2362411Actual
165186958.002023-07-236213Actual
241283280.002024-02-206267Actual
25010804.002024-03-226246Actual
289472435.912024-06-2262612Actual
319992913.262024-09-216228Actual
32833690.002024-10-226226Actual
14333692.262023-04-2262611Actual
271792726.002024-05-226236Actual
263174178.432024-04-216228Actual
25801472.002022-06-236215Actual
25811900.002022-06-236215Budget
112212651.002023-02-206213Actual
142751211.422023-04-2262311Actual
269131734.002024-05-226273Actual
121593090.532023-02-206218Actual
6334950.002022-09-226266Budget
94492169.002022-12-216216Actual
20702000.002022-05-236218Budget
23505138.002024-01-2162112Actual
285944125.402024-06-226228Actual
185875367.002023-09-226263Actual
103452600.002023-01-216264Budget
331233123.872024-10-226228Actual
60051900.002022-09-226265Budget
176705340.002023-08-236214Actual
152221223.122023-05-2362111Actual
20553357.152023-10-2362612Actual
151623905.702023-05-236268Actual
12488500.002023-03-236273Actual
31709602.002024-09-216226Actual
109503296.002023-01-216267Actual
89041188.982022-11-236268Actual
330957289.102024-10-226218Actual
281233262.002024-06-226264Actual
1790630.002022-05-236256Actual
30994651.842024-08-2262211Actual
228032825.002024-01-216215Actual
1272380.002022-05-236273Budget
1943600.002022-04-226214Budget
20405588.002023-10-2362511Actual
65572300.002022-09-226218Budget
76772673.862022-10-236218Actual
240964727.002024-02-206217Actual
229503061.002024-01-216236Actual
201172827.002023-10-236267Actual
125933141.002023-03-236264Actual
8379807.002022-11-236226Actual
80523400.002022-11-236214Budget
200844252.002023-10-236217Actual
130651314.002023-03-236266Actual
15171800.002022-05-236265Budget
325921083.002024-10-226273Actual
20497102.892023-10-2362112Actual
67452470.002022-10-236213Actual
148672806.002023-05-236236Actual
41712100.002022-07-236217Budget
16430139.062023-06-2362212Actual
83311900.002022-11-236216Budget
231854819.352024-01-216218Actual
347755342.002024-12-216213Actual
4031550.002022-07-236256Budget
372285097.002025-02-206264Actual
105661924.002023-01-216216Actual
156393481.002023-06-236264Actual
170543573.002023-07-236267Actual
116071699.002023-02-206265Actual
5011650.002022-08-236226Budget
92292300.002022-12-216264Budget
64752940.002022-09-226267Actual
348671009.002024-12-216273Actual
29641400.002022-06-236266Budget
17343159.272023-07-2362511Actual
360468340.002025-01-216214Actual
179361039.002023-08-236246Actual
187994372.002023-09-226265Actual
88024201.162022-11-236218Actual
295681777.002024-07-226266Actual
73071378.002022-10-236236Actual
5760550.002022-09-226273Budget
9126380.002022-12-216273Budget
367802326.332025-01-2162611Actual
56202310.002022-09-226213Actual
278813825.882024-05-2262213Actual
150423976.002023-05-236267Actual
371084938.002025-02-206263Actual
7782750.002022-10-236268Budget
251594550.002024-03-226267Actual
207041038.002023-11-236273Actual
19350719.922023-09-2262411Actual
240071017.002024-02-206256Actual
19524280.552023-09-2262612Actual

Generated 2025-05-22 16:49:24.534 UTC