[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 542   

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
320314366.312024-09-226268Actual
318797943.002024-09-226217Actual
326533845.002024-10-236264Actual
390821766.752025-03-2462611Actual
281233262.002024-06-236264Actual
256836185.002024-04-226213Actual
19862545.002022-05-246267Actual
149501342.002023-05-246266Actual
4030510.002022-07-246256Actual
358101217.062024-12-2262113Actual
103452600.002023-01-226264Budget
64752940.002022-09-236267Actual
16971700.002022-05-246236Budget
240071017.002024-02-216256Actual
1648480.002022-05-246226Budget
390232184.842025-03-2462411Actual
262277223.002024-04-226267Actual
29868570.982024-07-2362211Actual
196742282.002023-10-246273Actual
259334523.002024-04-226265Actual
20524110.342023-10-2462212Actual
11881492.002023-02-216256Actual
11359480.002023-02-216273Budget
317371468.002024-09-226236Actual
75392800.002022-10-246217Budget
130661300.002023-03-246266Budget
37899343.322025-02-2162511Actual
220562273.002023-12-226266Actual
287412134.842024-06-2362311Actual
27763253.962024-05-2362212Actual
320912682.722024-09-2262111Actual
295111208.002024-07-236246Actual
54322300.002022-08-246218Budget
222363766.302023-12-226228Actual
231255056.002024-01-226267Actual
190553928.002023-09-236217Actual
101032200.002023-01-226213Budget
110335252.692023-01-226218Actual
12866657.002023-03-246226Actual
46813561.002022-08-246214Actual
371954332.002025-02-216214Actual
36338960.002025-01-226256Actual
376705767.862025-02-216218Actual
335362713.582024-10-2362213Actual
198871336.002023-10-246216Actual
15427216.722023-05-2462612Actual
54801501.112022-08-246228Actual
73531400.002022-10-246246Budget
301612543.402024-07-2362213Actual
186743043.002023-09-236214Actual
667750.002022-04-236256Budget
357503816.792024-12-2262612Actual
18404996.522023-08-2462611Actual
322312419.952024-09-2262611Actual
99162300.002022-12-226218Budget
42262038.002022-07-246267Actual
71262200.002022-10-246265Budget
26102746.002024-04-226256Actual
20553357.152023-10-2462612Actual
76772673.862022-10-246218Actual
9473840.552022-04-236218Actual
6135650.002022-09-236226Budget
386691947.002025-03-246266Actual
7400601.002022-10-246256Actual
158471530.002023-06-246236Actual
304634413.002024-08-236215Actual
347162803.062024-11-2362613Actual
6279550.002022-09-236256Budget
269418750.002024-05-236214Actual
226821369.002024-01-226273Actual
25539214.592024-03-2362112Actual
108942500.002023-01-226217Budget
221154535.002023-12-226217Actual
310801747.602024-08-2362611Actual
22025668.002023-12-226256Actual
323232651.872024-09-2262612Actual
262897575.462024-04-226218Actual
319718249.722024-09-226218Actual
25394776.312024-03-2362311Actual
270334424.002024-05-236215Actual
4552850.002022-08-246263Budget
119361875.002023-02-216266Actual
24956284.002024-03-236226Actual
14582595.002022-05-246215Actual
148672806.002023-05-246236Actual
13008985.002023-03-246256Actual
58631629.002022-09-236264Actual
106623037.002023-01-226236Actual
28611560.002022-06-246246Actual
140366074.002023-04-236267Actual
28383872.002024-06-236256Actual
179921515.002023-08-246266Actual
3351900.002022-04-236215Budget
148121623.002023-05-246216Actual
318201497.002024-09-226266Actual
17289999.712023-07-2462311Actual
17491342.252023-07-2462612Actual
21742160.212022-05-246268Actual
358373180.262024-12-2262213Actual
35108776.002024-12-226226Actual
22327892.272023-12-2262111Actual
182033905.702023-08-246268Actual
121602400.002023-02-216218Budget
161104323.892023-06-246228Actual
27643640.132024-05-2362511Actual
33297784.822024-10-2362411Actual
19994793.002023-10-246256Actual
124051300.002023-03-246263Budget
129621300.002023-03-246246Budget
109503296.002023-01-226267Actual
292774444.002024-07-236264Actual
361713056.002025-01-226265Actual
342783214.782024-11-236268Actual
147522231.002023-05-246265Actual
241283280.002024-02-216267Actual
1943600.002022-04-236214Budget
1743569.912023-07-2462112Actual
291246626.002024-07-236213Actual
101601145.002023-01-226263Actual
251594550.002024-03-236267Actual
38018542.262025-02-2162212Actual
13009650.002023-03-246256Budget
137094211.002023-04-236215Actual
99642185.972022-12-226228Actual
77251100.002022-10-246228Budget
217662929.002023-12-226264Actual
180514049.002023-08-246217Actual
43581100.002022-07-246228Budget
341594906.002024-11-236267Actual
138041959.002023-04-236216Actual
356311247.592024-12-2262611Actual
140985372.392023-04-236218Actual
150423976.002023-05-246267Actual
12865850.002023-03-246226Budget
219732806.002023-12-226236Actual
393202583.762025-03-2462613Actual
5536950.002022-08-246268Budget
334492924.222024-10-2362612Actual
382253543.002025-03-246213Actual
106632300.002023-01-226236Budget
374362937.002025-02-216236Actual
4633691.002022-08-246273Actual
168793309.002023-07-246236Actual
209171920.002023-11-246216Actual
10511000.002022-04-236268Budget
159301261.002023-06-246266Actual
249841488.002024-03-236236Actual
9640382.002022-12-226256Actual
221483902.002023-12-226267Actual
274742123.852024-05-236268Actual
179102251.002023-08-246236Actual
21525214.592023-11-2462112Actual
21556175.232023-11-2462612Actual
39170803.972025-03-2462212Actual
181444434.502023-08-246218Actual
53491411.002022-08-246267Actual
126762650.002023-03-246215Actual
216155154.002023-12-226213Actual
347755342.002024-12-226213Actual
32173881.632024-09-2262411Actual
32911000.002022-06-246268Budget
271241531.002024-05-236216Actual
73061500.002022-10-246236Budget
282762535.002024-06-236216Actual
11352002.002022-05-246213Actual
166712196.002023-07-246264Actual
316224595.002024-09-226265Actual
131483624.002023-03-246217Actual
25010804.002024-03-236246Actual
16403146.512023-06-2462112Actual
1271320.002022-05-246273Actual
142751211.422023-04-2362311Actual
119351300.002023-02-216266Budget
6136673.002022-09-236226Actual
289472435.912024-06-2362612Actual
61800.002022-04-236213Budget
265511005.032024-04-2262611Actual
136473661.002023-04-236264Actual
26612245.442024-04-2262112Actual
10242480.002023-01-226273Budget
176705340.002023-08-246214Actual
4551781.002022-08-246263Actual
290071829.362024-06-2362113Actual
211114810.002023-11-246217Actual
293373943.002024-07-236215Actual
367231661.432025-01-2262411Actual
127342100.002023-03-246265Budget
225908025.002024-01-226213Actual
116071699.002023-02-216265Actual
247444146.002024-03-236214Actual
337171673.002024-11-236273Actual
360181099.002025-01-226273Actual
67452470.002022-10-246213Actual
24416277.362024-02-2162511Actual
13761600.002022-05-246264Budget
21181000.002022-05-246228Budget
17462110.342023-07-2462212Actual
201777810.322023-10-246218Actual
223821269.932023-12-2262311Actual
133381100.002023-03-246228Budget
22922346.002024-01-226226Actual
6663950.002022-09-236268Budget
31873569.332022-06-246218Actual
17343159.272023-07-2462511Actual
355731473.132024-12-2262411Actual
15819303.002023-06-246226Actual
37408883.002025-02-216226Actual
66622073.852022-09-236268Actual
27231817.002024-05-236256Actual
352191588.002024-12-226266Actual
28795334.812024-06-2362511Actual
621100.002022-04-236263Budget
9694901.002022-12-226266Actual
22976820.002024-01-226246Actual
304964074.002024-08-236265Actual
7921850.002022-11-246263Budget
66051100.002022-09-236228Budget
330354970.002024-10-236267Actual
191488345.182023-09-236218Actual
65572300.002022-09-236218Budget
188591078.002023-09-236216Actual
331233123.872024-10-236228Actual
89871900.002022-12-226213Budget
8522650.002022-11-246256Budget
317631110.002024-09-226246Actual
154868747.002023-06-246213Actual
78651782.002022-11-246213Actual
48232200.002022-08-246215Budget
128171900.002023-03-246216Budget
219181726.002023-12-226216Actual
87181900.002022-11-246267Budget
263485389.062024-04-226268Actual
267312934.642024-04-2262213Actual
44121485.962022-07-246268Actual
16001200.002022-05-246216Budget
69872300.002022-10-246264Budget
3911800.002022-04-236265Budget
345992555.062024-11-2362612Actual
389691291.212025-03-2462211Actual
194081248.652023-09-2362611Actual
160224663.002023-06-246267Actual
359594349.002025-01-226263Actual
274423432.962024-05-236228Actual
31709602.002024-09-226226Actual
170543573.002023-07-246267Actual
218264414.002023-12-226215Actual
30663699.002024-08-236256Actual
23360924.182024-01-2262311Actual
3514550.002022-07-246273Budget
31789967.002024-09-226256Actual
316822798.002024-09-226216Actual
93661920.002022-12-226265Actual
8380750.002022-11-246226Budget
388216183.012025-03-246218Actual
182631795.472023-08-2462111Actual
26342054.002022-06-246265Actual
14302961.422023-04-2362411Actual
120192500.002023-02-216217Budget
93132100.002022-12-226215Budget
388813742.062025-03-246268Actual
24434268.002022-06-246214Actual
269734278.002024-05-236264Actual
125362928.002023-03-246214Actual
25448448.642024-03-2362511Actual
6883380.002022-10-246273Budget
346592132.872024-11-2362113Actual
8004324.002022-11-246273Actual
101591300.002023-01-226263Budget
23505138.002024-01-2262112Actual
361385963.002025-01-226215Actual
60871500.002022-09-236216Budget
251264948.002024-03-236217Actual
269131734.002024-05-236273Actual
210521136.002023-11-246266Actual
44961500.002022-08-246213Budget
336257880.002024-11-236213Actual
135264913.002023-04-236263Actual
92302764.002022-12-226264Actual
60051900.002022-09-236265Budget
24981600.002022-06-246264Budget
41702406.002022-07-246217Actual
307535203.002024-08-236217Actual
296277301.002024-07-236217Actual
31260994.252024-08-2362113Actual
295681777.002024-07-236266Actual
14248303.962023-04-2362211Actual
238073114.002024-02-216215Actual
118341561.002023-02-216246Actual
362862397.002025-01-226236Actual
15171800.002022-05-246265Budget
50601516.002022-08-246236Actual
376103058.002025-02-216267Actual
264101543.342024-04-2262111Actual
163431246.532023-06-2462611Actual
17441400.002022-05-246246Budget
259951017.002024-04-226216Actual
138851371.002023-04-236246Actual
202365522.402023-10-246268Actual
107091300.002023-01-226246Budget
35188720.002024-12-226256Actual
23141100.002022-06-246263Budget
103462081.002023-01-226264Actual
291573965.002024-07-236263Actual
84761400.002022-11-246246Budget
177023134.002023-08-246264Actual
4031550.002022-07-246256Budget
2395535.002022-06-246273Actual
375784531.002025-02-216217Actual
19312800.002022-05-246217Budget
240372247.002024-02-216266Actual
288272184.842024-06-2362611Actual
224091139.082023-12-2262411Actual
102893200.002023-01-226214Budget
2909750.002022-06-246256Budget
115493000.002023-02-216215Budget
125353200.002023-03-246214Budget
67461900.002022-10-246213Budget
21172051.122022-05-246228Actual
86612441.002022-11-246217Actual
19468114.592023-09-2362112Actual
7782750.002022-10-246268Budget
200251666.002023-10-246266Actual
76782300.002022-10-246218Budget
151302629.922023-05-246228Actual
19524280.552023-09-2362612Actual
246247952.002024-03-236213Actual
125933141.002023-03-246264Actual
25596241.192024-03-2362612Actual
310211645.472024-08-2362311Actual
348956006.002024-12-226214Actual
230331510.002024-01-226266Actual
356911416.742024-12-2262112Actual
110342400.002023-01-226218Budget
16311285.872023-06-2462511Actual
129152300.002023-03-246236Budget
31041979.002022-06-246267Actual
335662803.062024-10-2362613Actual
345671055.032024-11-2362212Actual
207323986.002023-11-246214Actual
6278574.002022-09-236256Actual
315896499.002024-09-226215Actual
252793222.352024-03-236268Actual
241888133.052024-02-216218Actual
337454740.002024-11-236214Actual
1790630.002022-05-246256Actual
170214329.002023-07-246217Actual
131492500.002023-03-246217Budget
242164742.082024-02-216228Actual
342194276.922024-11-236218Actual
32901557.172022-06-246268Actual
24335501.832024-02-2162211Actual
187663512.002023-09-236215Actual
90431019.002022-12-226263Actual
187062757.002023-09-236264Actual
189401419.002023-09-236246Actual
191764908.752023-09-236228Actual
300141863.562024-07-2362112Actual
268213894.002024-05-236213Actual
77831323.832022-10-246268Actual
11361800.002022-05-246213Budget
177953479.002023-08-246265Actual
58073200.002022-09-236214Budget
27562922.052024-05-2362211Actual
258382986.002024-04-226264Actual
20324356.082023-10-2462211Actual
5209819.002022-08-246266Actual
19968965.002023-10-246246Actual
58082937.002022-09-236214Actual
201172827.002023-10-246267Actual
70712100.002022-10-246215Budget
379302743.362025-02-2162611Actual
235947854.002024-02-216213Actual
23131098.002022-06-246263Actual
372285097.002025-02-216264Actual
81902636.002022-11-246215Actual
230021287.002024-01-226256Actual
25811900.002022-06-246215Budget
381373313.592025-02-2162213Actual
1791750.002022-05-246256Budget
98331260.002022-12-226267Actual
280915838.002024-06-236214Actual
47401600.002022-08-246264Budget
5760550.002022-09-236273Budget
80514449.002022-11-246214Actual
23927384.002024-02-216226Actual
117371126.002023-02-216226Actual
34311008.002022-07-246263Actual
199421870.002023-10-246236Actual
18481400.002022-05-246266Budget
62321000.002022-09-236246Budget
19350719.922023-09-2362411Actual
150097952.002023-05-246217Actual
17431856.002022-05-246246Actual
9482000.002022-04-236218Budget
319992913.262024-09-226228Actual
207041038.002023-11-246273Actual
98321900.002022-12-226267Budget
16961217.002022-05-246236Actual
112222200.002023-02-216213Budget
288872109.312024-06-2362112Actual
350213009.002024-12-226265Actual
133941000.002023-03-246268Budget
371084938.002025-02-216263Actual
9126380.002022-12-226273Budget
240964727.002024-02-216217Actual
378721245.462025-02-2162411Actual
354312775.382024-12-226268Actual
329441571.002024-10-236266Actual
35600336.942024-12-2262511Actual
381662459.192025-02-2162613Actual
351621248.002024-12-226246Actual
294301332.002024-07-236216Actual
332431441.212024-10-2362211Actual
260501793.002024-04-226236Actual
248362559.002024-03-236215Actual
42271900.002022-07-246267Budget
78661900.002022-11-246213Budget
104293776.002023-01-226215Actual
15277582.682023-05-2462311Actual
56191500.002022-09-236213Budget
314967246.002024-09-226214Actual
51546.002022-04-236213Actual
156993914.002023-06-246215Actual
138591546.002023-04-236236Actual
374621014.002025-02-216246Actual
75383420.002022-10-246217Actual
192082417.792023-09-236268Actual
4751040.002022-04-236216Actual
6231974.002022-09-236246Actual
263174178.432024-04-226228Actual
9498750.002022-12-226226Budget
232133381.452024-01-226228Actual
60042828.002022-09-236265Actual
253391199.722024-03-2362111Actual
323831267.942024-09-2262113Actual
54313601.152022-08-246218Actual
24565147.572024-02-2162612Actual
8622307.002022-04-236267Actual
8632200.002022-04-236267Budget
21352952.902023-11-2462211Actual
43102300.002022-07-246218Budget
202055120.872023-10-246228Actual
319114757.002024-09-226267Actual
129611391.002023-03-246246Actual
40871500.002022-07-246266Actual
279123815.362024-05-2362613Actual
355191366.742024-12-2262211Actual
2908728.002022-06-246256Actual
37022520.002022-07-246215Actual
283312849.002024-06-236236Actual
217343752.002023-12-226214Actual
249291461.002024-03-236216Actual
187994372.002023-09-236265Actual
141584310.252023-04-236268Actual
52932100.002022-08-246217Budget
60881375.002022-09-236216Actual
48811900.002022-08-246265Budget
69314276.002022-10-246214Actual
83321530.002022-11-246216Actual
264651090.142024-04-2262311Actual
310481614.622024-08-2362411Actual
64172100.002022-09-236217Budget
252473319.322024-03-236228Actual
19872200.002022-05-246267Budget
2453562.462024-02-2162212Actual
157322257.002023-06-246265Actual
5677823.002022-09-236263Actual
11891504.002022-05-246263Actual
88491100.002022-11-246228Budget
64162200.002022-09-236217Actual
19323614.602023-09-2362311Actual
9044850.002022-12-226263Budget
308742498.102024-08-236228Actual
524480.002022-04-236226Budget
38638925.002025-03-246256Actual
116062100.002023-02-216265Budget
9951249.592022-04-236228Actual
14893788.002023-05-246246Actual
128181905.002023-03-246216Actual
207652225.002023-11-246264Actual
122651854.152023-02-216268Actual
212642208.702023-11-246268Actual
21379815.672023-11-2462311Actual
336583400.002024-11-236263Actual
248692899.002024-03-236265Actual
309065561.792024-08-236268Actual
97772800.002022-12-226217Budget
197024882.002023-10-246214Actual
299221199.722024-07-2362411Actual
11880650.002023-02-216256Budget
234451508.232024-01-2262611Actual
2250069.912023-12-2262112Actual
15991198.002022-05-246216Actual
30472800.002022-06-246217Budget
36750538.002025-01-2262511Actual
216473571.002023-12-226263Actual
7401650.002022-10-246256Budget
134938283.002023-04-236213Actual
391421775.262025-03-2462112Actual
140036442.002023-04-236217Actual
112212651.002023-02-216213Actual
75942611.002022-10-246267Actual
110821631.412023-01-226228Actual
11738850.002023-02-216226Budget
64741900.002022-09-236267Budget
18646927.002023-09-236273Actual
114073200.002023-02-216214Budget
149191404.002023-05-246256Actual
114084766.002023-02-216214Actual
82492195.002022-11-246265Actual
384383578.002025-03-246215Actual
302505778.002024-08-236213Actual
69882828.002022-10-246264Actual
31882000.002022-06-246218Budget
355461566.752024-12-2262311Actual
59472200.002022-09-236215Budget
15250215.662023-05-2462211Actual
5011650.002022-08-246226Budget
222672208.702023-12-226268Actual
330035841.002024-10-236217Actual
69323400.002022-10-246214Budget
24508235.872024-02-2162112Actual
166101615.002023-07-246273Actual
28142176.002022-06-246236Actual
20702000.002022-05-246218Budget
349285252.002024-12-226264Actual
10757650.002023-01-226256Budget
1442073.102023-04-2362212Actual
25421665.672024-03-2362411Actual
88501542.022022-11-246228Actual
239002721.002024-02-216216Actual
142201039.082023-04-2362111Actual
206454462.002023-11-246263Actual
17234881.632023-07-2462111Actual
147193224.002023-05-246215Actual
3513583.002022-07-246273Actual
236274970.002024-02-216263Actual
23414297.572024-01-2262511Actual
3888650.002022-07-246226Budget
292161083.002024-07-236273Actual
11360415.002023-02-216273Actual
341268024.002024-11-236217Actual
39050383.742025-03-2462511Actual
41712100.002022-07-246217Budget
141263384.482023-04-236228Actual
81912100.002022-11-246215Budget
13194444.002022-05-246214Actual
195838927.002023-10-246213Actual
30583501.002024-08-236226Actual
223551018.862023-12-2262211Actual
343384034.882024-11-2362111Actual
217061030.002023-12-226273Actual
9497709.002022-12-226226Actual
325007657.002024-10-236213Actual
366691426.322025-01-2262211Actual
338383241.002024-11-236215Actual
274148651.242024-05-236218Actual
2556662.462024-03-2362212Actual
267624031.152024-04-2262613Actual
362312224.002025-01-226216Actual
15161497.002022-05-246265Actual

Generated 2025-05-23 08:21:41.925 UTC