[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 544   

559 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
78651782.002022-11-226213Actual
285665042.082024-06-216218Actual
342194276.922024-11-216218Actual
209722208.002023-11-226236Actual
233051550.792024-01-2062111Actual
51071000.002022-08-226246Budget
384383578.002025-03-226215Actual
22025668.002023-12-206256Actual
217662929.002023-12-206264Actual
71272856.002022-10-226265Actual
351362889.002024-12-206236Actual
304964074.002024-08-216265Actual
242473414.782024-02-196268Actual
33297784.822024-10-2162411Actual
219732806.002023-12-206236Actual
73071378.002022-10-226236Actual
98331260.002022-12-206267Actual
18345999.712023-08-2262411Actual
88501542.022022-11-226228Actual
19495109.272023-09-2162212Actual
87181900.002022-11-226267Budget
326533845.002024-10-216264Actual
23414297.572024-01-2062511Actual
393202583.762025-03-2262613Actual
312871624.092024-08-2162213Actual
368401293.342025-01-2062112Actual
15396173.102023-05-2262112Actual
33731092.002022-07-226213Actual
24443600.002022-06-226214Budget
320912682.722024-09-2062111Actual
6135650.002022-09-216226Budget
26351800.002022-06-226265Budget
11881492.002023-02-196256Actual
1790630.002022-05-226256Actual
376984892.082025-02-196228Actual
355191366.742024-12-2062211Actual
139421294.002023-04-216266Actual
384712761.002025-03-226265Actual
24956284.002024-03-216226Actual
294851852.002024-07-216236Actual
249291461.002024-03-216216Actual
259334523.002024-04-206265Actual
26519164.592024-04-2062511Actual
32173881.632024-09-2062411Actual
358373180.262024-12-2062213Actual
387612803.002025-03-226267Actual
101591300.002023-01-206263Budget
19862545.002022-05-226267Actual
165186958.002023-07-226213Actual
196742282.002023-10-226273Actual
219181726.002023-12-206216Actual
185875367.002023-09-216263Actual
5536950.002022-08-226268Budget
19872200.002022-05-226267Budget
340371070.002024-11-216256Actual
13831668.002023-04-216226Actual
197024882.002023-10-226214Actual
24416277.362024-02-1962511Actual
381373313.592025-02-1962213Actual
1442073.102023-04-2162212Actual
16001200.002022-05-226216Budget
15991198.002022-05-226216Actual
153041097.592023-05-2262411Actual
117371126.002023-02-196226Actual
334492924.222024-10-2162612Actual
158731072.002023-06-226246Actual
105661924.002023-01-206216Actual
270334424.002024-05-216215Actual
21024872.002023-11-226256Actual
3432850.002022-07-226263Budget
20497102.892023-10-2262112Actual
91742156.002022-12-206214Actual
338383241.002024-11-216215Actual
361713056.002025-01-206265Actual
140366074.002023-04-216267Actual
363691099.002025-01-206266Actual
23333707.162024-01-2062211Actual
51081264.002022-08-226246Actual
333891005.032024-10-2162112Actual
30472800.002022-06-226217Budget
9125371.002022-12-206273Actual
21181000.002022-05-226228Budget
125933141.002023-03-226264Actual
196155021.002023-10-226263Actual
25539214.592024-03-2162112Actual
27181200.002022-06-226216Budget
30462912.002022-06-226217Actual
354912714.642024-12-2062111Actual
275891917.822024-05-2162311Actual
389961283.762025-03-2262311Actual
342474531.472024-11-216228Actual
137423048.002023-04-216265Actual
24434268.002022-06-226214Actual
301341557.422024-07-2162113Actual
263485389.062024-04-206268Actual
56202310.002022-09-216213Actual
53481900.002022-08-226267Budget
18318729.502023-08-2262311Actual
16961217.002022-05-226236Actual
302505778.002024-08-216213Actual
82492195.002022-11-226265Actual
108942500.002023-01-206217Budget
31789967.002024-09-206256Actual
230331510.002024-01-206266Actual
9044850.002022-12-206263Budget
33417328.422024-10-2162212Actual
14248303.962023-04-2162211Actual
20944541.002023-11-226226Actual
155781619.002023-06-226273Actual
297208033.052024-07-216218Actual
37818423.112025-02-1962211Actual
89881432.002022-12-206213Actual
264921009.292024-04-2062411Actual
19350719.922023-09-2162411Actual
285063743.002024-06-216267Actual
31873569.332022-06-226218Actual
14302961.422023-04-2162411Actual
343384034.882024-11-2162111Actual
14393196.512023-04-2162112Actual
331552604.162024-10-216268Actual
69882828.002022-10-226264Actual
314681136.002024-09-206273Actual
232133381.452024-01-206228Actual
104823469.002023-01-206265Actual
147193224.002023-05-226215Actual
36258498.002025-01-206226Actual
12488500.002023-03-226273Actual
278541657.422024-05-2162113Actual
288272184.842024-06-2162611Actual
242164742.082024-02-196228Actual
9694901.002022-12-206266Actual
28795334.812024-06-2162511Actual
60042828.002022-09-216265Actual
6883380.002022-10-226273Budget
80523400.002022-11-226214Budget
167314328.002023-07-226215Actual
7258750.002022-10-226226Budget
160827605.772023-06-226218Actual
391421775.262025-03-2262112Actual
293373943.002024-07-216215Actual
244481330.572024-02-1962611Actual
16257490.132023-06-2262311Actual
24389807.162024-02-1962411Actual
26644285.872024-04-2062612Actual
24716816.002024-03-216273Actual
308742498.102024-08-216228Actual
19312800.002022-05-226217Budget
46823200.002022-08-226214Budget
25394776.312024-03-2162311Actual
66051100.002022-09-216228Budget
236274970.002024-02-196263Actual
1943600.002022-04-216214Budget
145085515.002023-05-226213Actual
150423976.002023-05-226267Actual
13008985.002023-03-226256Actual
38317644.002025-03-226273Actual
2395535.002022-06-226273Actual
18404996.522023-08-2262611Actual
23927384.002024-02-196226Actual
341268024.002024-11-216217Actual
34311008.002022-07-226263Actual
23981979.002024-02-196246Actual
274742123.852024-05-216268Actual
110335252.692023-01-206218Actual
77251100.002022-10-226228Budget
300742257.182024-07-2162612Actual
326205111.002024-10-216214Actual
84751404.002022-11-226246Actual
332154151.902024-10-2162111Actual
38401500.002022-07-226216Budget
301913080.262024-07-2162613Actual
385312493.002025-03-226216Actual
345392485.912024-11-2162112Actual
14582595.002022-05-226215Actual
173751248.652023-07-2262611Actual
117873037.002023-02-196236Actual
39050383.742025-03-2262511Actual
21525214.592023-11-2262112Actual
207323986.002023-11-226214Actual
354312775.382024-12-206268Actual
11359480.002023-02-196273Budget
286862541.232024-06-2162111Actual
6802784.002022-10-226263Actual
85781100.002022-11-226266Budget
251264948.002024-03-216217Actual
388492823.862025-03-226228Actual
157322257.002023-06-226265Actual
64741900.002022-09-216267Budget
31709602.002024-09-206226Actual
36201600.002022-07-226264Budget
81072300.002022-11-226264Budget
112212651.002023-02-196213Actual
99642185.972022-12-206228Actual
23360924.182024-01-2062311Actual
17491342.252023-07-2262612Actual
209981798.002023-11-226246Actual
21945640.002023-12-206226Actual
214061258.232023-11-2262411Actual
35188720.002024-12-206256Actual
312003398.692024-08-2162612Actual
191488345.182023-09-216218Actual
156393481.002023-06-226264Actual
238073114.002024-02-196215Actual
72571134.002022-10-226226Actual
379302743.362025-02-1962611Actual
175833644.002023-08-226263Actual
340111352.002024-11-216246Actual
315293208.002024-09-206264Actual
290071829.362024-06-2162113Actual
272621845.002024-05-216266Actual
35108776.002024-12-206226Actual
381102213.572025-02-1962113Actual
16971700.002022-05-226236Budget
5731700.002022-04-216236Budget
353113902.002024-12-206267Actual
51546.002022-04-216213Actual
24971454.002022-06-226264Actual
14839938.002023-05-226226Actual
31052200.002022-06-226267Budget
18464142.252023-08-2262112Actual
359277880.002025-01-206213Actual
75951900.002022-10-226267Budget
34366517.792024-11-2162211Actual
362862397.002025-01-206236Actual
117862300.002023-02-196236Budget
171144229.952023-07-226218Actual
177622638.002023-08-226215Actual
4030510.002022-07-226256Actual
40871500.002022-07-226266Actual
124051300.002023-03-226263Budget
41702406.002022-07-226217Actual
223821269.932023-12-2062311Actual
107091300.002023-01-206246Budget
247762757.002024-03-216264Actual
8380750.002022-11-226226Budget
5722042.002022-04-216236Actual
259004140.002024-04-206215Actual
28303546.002024-06-216226Actual
10021750.002022-12-206268Budget
373214020.002025-02-196265Actual
123472648.002023-03-226213Actual
1271320.002022-05-226273Actual
133371922.332023-03-226228Actual
273543497.002024-05-216267Actual
2909750.002022-06-226256Budget
19323614.602023-09-2162311Actual
83321530.002022-11-226216Actual
310211645.472024-08-2162311Actual
361385963.002025-01-206215Actual
38558785.002025-03-226226Actual
240964727.002024-02-196217Actual
189141786.002023-09-216236Actual
15336941.202023-05-2262611Actual
32911000.002022-06-226268Budget
148672806.002023-05-226236Actual
15250215.662023-05-2262211Actual
262897575.462024-04-206218Actual
168242729.002023-07-226216Actual
185546872.002023-09-216213Actual
147522231.002023-05-226265Actual
330354970.002024-10-216267Actual
292774444.002024-07-216264Actual
5209819.002022-08-226266Actual
138041959.002023-04-216216Actual
291573965.002024-07-216263Actual
230925743.002024-01-206217Actual
115493000.002023-02-196215Budget
286265007.242024-06-216268Actual
15171800.002022-05-226265Budget
222086025.442023-12-206218Actual
330957289.102024-10-216218Actual
225908025.002024-01-206213Actual
47401600.002022-08-226264Budget
360468340.002025-01-206214Actual
16311285.872023-06-2262511Actual
240372247.002024-02-196266Actual
76782300.002022-10-226218Budget
283571872.002024-06-216246Actual
201777810.322023-10-226218Actual
162021535.892023-06-2262111Actual
349285252.002024-12-206264Actual
246247952.002024-03-216213Actual
4088950.002022-07-226266Budget
28383872.002024-06-216256Actual
3902293.002022-04-216265Actual
75942611.002022-10-226267Actual
178552296.002023-08-226216Actual
300141863.562024-07-2162112Actual
47391488.002022-08-226264Actual
302832403.002024-08-216263Actual
319718249.722024-09-206218Actual
28714558.222024-06-2162211Actual
76772673.862022-10-226218Actual
23141100.002022-06-226263Budget
10501201.102022-04-216268Actual
372886053.002025-02-196215Actual
9473840.552022-04-216218Actual
314092255.002024-09-206263Actual
14599758.002023-05-226273Actual
22327892.272023-12-2062111Actual
358683046.922024-12-2062613Actual
29641400.002022-06-226266Budget
7782750.002022-10-226268Budget
17234881.632023-07-2262111Actual
17462110.342023-07-2262212Actual
169621503.002023-07-226266Actual
2766480.002022-06-226226Budget
4761200.002022-04-216216Budget
2908728.002022-06-226256Actual
268213894.002024-05-216213Actual
22922346.002024-01-206226Actual
280044415.002024-06-216263Actual
95461607.002022-12-206236Actual
73531400.002022-10-226246Budget
24362594.392024-02-1962311Actual
3514550.002022-07-226273Budget
120772000.002023-02-196267Budget
383454170.002025-03-226214Actual
277352627.402024-05-2162112Actual
17289999.712023-07-2262311Actual
267312934.642024-04-2062213Actual
15161497.002022-05-226265Actual
28621400.002022-06-226246Budget
142751211.422023-04-2162311Actual
276161939.092024-05-2162411Actual
106623037.002023-01-206236Actual
58631629.002022-09-216264Actual
28142176.002022-06-226236Actual
145331.002022-04-216273Actual
10241466.002023-01-206273Actual
316224595.002024-09-206265Actual
75383420.002022-10-226217Actual
112771242.002023-02-196263Actual
367231661.432025-01-2062411Actual
322911180.572024-09-2062112Actual
295111208.002024-07-216246Actual
366413313.592025-01-2062111Actual
289472435.912024-06-2162612Actual
376103058.002025-02-196267Actual
257164439.002024-04-206263Actual
48801400.002022-08-226265Actual
102902518.002023-01-206214Actual
22976820.002024-01-206246Actual
18966484.002023-09-216256Actual
377305951.192025-02-196268Actual
369591624.092025-01-2062113Actual
226233994.002024-01-206263Actual
46813561.002022-08-226214Actual
88012300.002022-11-226218Budget
7401650.002022-10-226256Budget
239002721.002024-02-196216Actual
210521136.002023-11-226266Actual
116892405.002023-02-196216Actual
13752184.002022-05-226264Actual
19914700.002023-10-226226Actual
270642546.002024-05-216265Actual
202961700.792023-10-2262111Actual
322312419.952024-09-2062611Actual
313173046.922024-08-2162613Actual
306371065.002024-08-216246Actual
60051900.002022-09-216265Budget
166382722.002023-07-226214Actual
283312849.002024-06-216236Actual
156993914.002023-06-226215Actual
21352952.902023-11-2262211Actual
108121300.002023-01-206266Budget
241283280.002024-02-196267Actual
132903669.332023-03-226218Actual
230021287.002024-01-206256Actual
83311900.002022-11-226216Budget
221154535.002023-12-206217Actual
36338960.002025-01-206256Actual
125362928.002023-03-226214Actual
202365522.402023-10-226268Actual
95471500.002022-12-206236Budget
21742160.212022-05-226268Actual
103452600.002023-01-206264Budget
187994372.002023-09-216265Actual
18646927.002023-09-216273Actual
621100.002022-04-216263Budget
11901100.002022-05-226263Budget
116062100.002023-02-196265Budget
16931979.002023-07-226256Actual
25448448.642024-03-2162511Actual
20351617.792023-10-2262311Actual
19968965.002023-10-226246Actual
208254307.002023-11-226215Actual
20437950.782023-10-2262611Actual
112781300.002023-02-196263Budget
346592132.872024-11-2162113Actual
74551100.002022-10-226266Budget
48232200.002022-08-226215Budget
152221223.122023-05-2262111Actual
90431019.002022-12-206263Actual
187663512.002023-09-216215Actual
175506479.002023-08-226213Actual
389413561.462025-03-2262111Actual
365219281.562025-01-206218Actual
103462081.002023-01-206264Actual
209171920.002023-11-226216Actual
284141943.002024-06-216266Actual
4751040.002022-04-216216Actual
319992913.262024-09-206228Actual
392893390.792025-03-2262213Actual
337171673.002024-11-216273Actual
125942600.002023-03-226264Budget
105651900.002023-01-206216Budget
9497709.002022-12-206226Actual
216155154.002023-12-206213Actual
37167966.002025-02-196273Actual
373811557.002025-02-196216Actual
388216183.012025-03-226218Actual
339851483.002024-11-216236Actual
97772800.002022-12-206217Budget
25811900.002022-06-226215Budget
96931100.002022-12-206266Budget
67461900.002022-10-226213Budget
310481614.622024-08-2162411Actual
358101217.062024-12-2062113Actual
228354100.002024-01-206265Actual
32146911.412024-09-2062311Actual
37899343.322025-02-1962511Actual
111391000.002023-01-206268Budget
72101900.002022-10-226216Budget
328871603.002024-10-216246Actual
4551781.002022-08-226263Actual
214651086.952023-11-2262611Actual
367802326.332025-01-2062611Actual
13194444.002022-05-226214Actual
23535227.362024-01-2062612Actual
234451508.232024-01-2062611Actual
93132100.002022-12-206215Budget
212323831.462023-11-226228Actual
41712100.002022-07-226217Budget
279713504.002024-06-216213Actual
329441571.002024-10-216266Actual
129141675.002023-03-226236Actual
6279550.002022-09-216256Budget
294301332.002024-07-216216Actual
165514638.002023-07-226263Actual
38612932.002025-03-226246Actual
365814820.872025-01-206268Actual
15427216.722023-05-2262612Actual
130651314.002023-03-226266Actual
2765546.002022-06-226226Actual
310801747.602024-08-2162611Actual
119351300.002023-02-196266Budget
61841622.002022-09-216236Actual
59462380.002022-09-216215Actual
265511005.032024-04-2062611Actual
299221199.722024-07-2162411Actual
335362713.582024-10-2162213Actual
118341561.002023-02-196246Actual
16403146.512023-06-2262112Actual
114662600.002023-02-196264Budget
371954332.002025-02-196214Actual
23131098.002022-06-226263Actual
226821369.002024-01-206273Actual
386691947.002025-03-226266Actual
102893200.002023-01-206214Budget
11352002.002022-05-226213Actual
138591546.002023-04-216236Actual
27643640.132024-05-2162511Actual
20692851.132022-05-226218Actual
297804731.472024-07-216268Actual
44951432.002022-08-226213Actual
4413950.002022-07-226268Budget
2396380.002022-06-226273Budget
92302764.002022-12-206264Actual
523780.002022-04-216226Actual
38638925.002025-03-226256Actual
304035246.002024-08-216264Actual
344792532.722024-11-2162611Actual
25010804.002024-03-216246Actual
191764908.752023-09-216228Actual
60871500.002022-09-216216Budget
216473571.002023-12-206263Actual
109503296.002023-01-206267Actual
197342731.002023-10-226264Actual
112222200.002023-02-196213Budget
37408883.002025-02-196226Actual
235947854.002024-02-196213Actual
24508235.872024-02-1962112Actual
8072800.002022-04-216217Budget
60881375.002022-09-216216Actual
109512000.002023-01-206267Budget
18372275.232023-08-2262511Actual
8905750.002022-11-226268Budget
36868461.412025-01-2062212Actual
274148651.242024-05-216218Actual
20702000.002022-05-226218Budget
188591078.002023-09-216216Actual
221483902.002023-12-206267Actual
200251666.002023-10-226266Actual
36750538.002025-01-2062511Actual
375784531.002025-02-196217Actual
267624031.152024-04-2062613Actual
192082417.792023-09-216268Actual
145405507.002023-05-226263Actual
141584310.252023-04-216268Actual
19377498.642023-09-2162511Actual
5210950.002022-08-226266Budget
348671009.002024-12-206273Actual
95931134.002022-12-206246Actual
43581100.002022-07-226228Budget
252793222.352024-03-216268Actual
158991577.002023-06-226256Actual
58082937.002022-09-216214Actual
389691291.212025-03-2262211Actual
227432326.002024-01-206264Actual
3887857.002022-07-226226Actual
281233262.002024-06-216264Actual
359594349.002025-01-206263Actual
101601145.002023-01-206263Actual
8622307.002022-04-216267Actual
218582209.002023-12-206265Actual
81082329.002022-11-226264Actual
304634413.002024-08-216215Actual
207652225.002023-11-226264Actual
182033905.702023-08-226268Actual
217061030.002023-12-206273Actual
251594550.002024-03-216267Actual
24981600.002022-06-226264Budget
99153601.152022-12-206218Actual
220562273.002023-12-206266Actual
217343752.002023-12-206214Actual
250671876.002024-03-216266Actual
366691426.322025-01-2062211Actual
303421444.002024-08-216273Actual
18495384.812023-08-2262612Actual
28915351.832024-06-2162212Actual
22572178.002022-06-226213Actual
355731473.132024-12-2062411Actual
93661920.002022-12-206265Actual
80514449.002022-11-226214Actual
81912100.002022-11-226215Budget
67452470.002022-10-226213Actual
126773000.002023-03-226215Budget
21433208.212023-11-2262511Actual
273215151.002024-05-216217Actual
263174178.432024-04-206228Actual
73061500.002022-10-226236Budget
3888650.002022-07-226226Budget
374621014.002025-02-196246Actual
7221400.002022-04-216266Budget
18471335.002022-05-226266Actual
344201744.412024-11-2162411Actual
27171736.002022-06-226216Actual
88024201.162022-11-226218Actual
379901591.212025-02-1962112Actual
212048836.092023-11-226218Actual
54791100.002022-08-226228Budget
130661300.002023-03-226266Budget
48222284.002022-08-226215Actual
110342400.002023-01-206218Budget
35719903.972024-12-2062212Actual
306111322.002024-08-216236Actual
11880650.002023-02-196256Budget
155194338.002023-06-226263Actual

Generated 2025-05-22 02:20:03.657 UTC