[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 545   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192681257.172023-09-2362111Actual
302832403.002024-08-236263Actual
133952102.642023-03-246268Actual
320314366.312024-09-226268Actual
360468340.002025-01-226214Actual
114084766.002023-02-216214Actual
298951551.852024-07-2362311Actual
96931100.002022-12-226266Budget
6663950.002022-09-236268Budget
157921639.002023-06-246216Actual
289472435.912024-06-2362612Actual
79221120.002022-11-246263Actual
28915351.832024-06-2362212Actual
2766480.002022-06-246226Budget
185546872.002023-09-236213Actual
233051550.792024-01-2262111Actual
297208033.052024-07-236218Actual
89871900.002022-12-226213Budget
181723514.782023-08-246228Actual
51081264.002022-08-246246Actual
7258750.002022-10-246226Budget
9961000.002022-04-236228Budget
30663699.002024-08-236256Actual
28303546.002024-06-236226Actual
269131734.002024-05-236273Actual
18471335.002022-05-246266Actual
109503296.002023-01-226267Actual
35623200.002022-07-246214Budget
10242480.002023-01-226273Budget
219732806.002023-12-226236Actual
134938283.002023-04-236213Actual
69323400.002022-10-246214Budget
261331403.002024-04-226266Actual
32901557.172022-06-246268Actual
264651090.142024-04-2262311Actual
391421775.262025-03-2462112Actual
166101615.002023-07-246273Actual
52921664.002022-08-246217Actual
301612543.402024-07-2362213Actual
187062757.002023-09-236264Actual
222363766.302023-12-226228Actual
182033905.702023-08-246268Actual
25539214.592024-03-2362112Actual
304035246.002024-08-236264Actual
10757650.002023-01-226256Budget
24335501.832024-02-2162211Actual
51546.002022-04-236213Actual
374362937.002025-02-216236Actual
95461607.002022-12-226236Actual
244481330.572024-02-2162611Actual
388216183.012025-03-246218Actual
249841488.002024-03-236236Actual
4552850.002022-08-246263Budget
315293208.002024-09-226264Actual
217343752.002023-12-226214Actual
91733400.002022-12-226214Budget
145085515.002023-05-246213Actual
344792532.722024-11-2362611Actual
38612932.002025-03-246246Actual
380503374.232025-02-2162612Actual
30042426.302024-07-2362212Actual
149501342.002023-05-246266Actual
3084610942.192024-08-236218Actual
386691947.002025-03-246266Actual
140036442.002023-04-236217Actual
121602400.002023-02-216218Budget
283571872.002024-06-236246Actual
5760550.002022-09-236273Budget
241888133.052024-02-216218Actual
39371300.002022-07-246236Budget
287412134.842024-06-2362311Actual
258382986.002024-04-226264Actual
221483902.002023-12-226267Actual
295681777.002024-07-236266Actual
388492823.862025-03-246228Actual
366962076.332025-01-2262311Actual
246573350.002024-03-236263Actual
10021750.002022-12-226268Budget
318797943.002024-09-226217Actual
127342100.002023-03-246265Budget
188591078.002023-09-236216Actual
132062000.002023-03-246267Budget
348956006.002024-12-226214Actual
36192038.002022-07-246264Actual
350213009.002024-12-226265Actual
46813561.002022-08-246214Actual
353993154.172024-12-226228Actual
44121485.962022-07-246268Actual
92302764.002022-12-226264Actual
223821269.932023-12-2262311Actual
11360415.002023-02-216273Actual
139111082.002023-04-236256Actual
198272342.002023-10-246265Actual
239002721.002024-02-216216Actual
122071969.302023-02-216228Actual
9951249.592022-04-236228Actual
14393196.512023-04-2362112Actual
28611560.002022-06-246246Actual
6201400.002022-04-236246Budget
23333707.162024-01-2262211Actual
293373943.002024-07-236215Actual
33741500.002022-07-246213Budget
338704473.002024-11-236265Actual
333891005.032024-10-2362112Actual
43102300.002022-07-246218Budget
288872109.312024-06-2362112Actual
10241466.002023-01-226273Actual
99153601.152022-12-226218Actual
49631572.002022-08-246216Actual
117862300.002023-02-216236Budget
101042284.002023-01-226213Actual
328611814.002024-10-236236Actual
345392485.912024-11-2362112Actual
16961217.002022-05-246236Actual
345992555.062024-11-2362612Actual
39170803.972025-03-2462212Actual
12488500.002023-03-246273Actual
171144229.952023-07-246218Actual
9641650.002022-12-226256Budget
13009650.002023-03-246256Budget
194081248.652023-09-2362611Actual
363691099.002025-01-226266Actual
253391199.722024-03-2362111Actual
28142176.002022-06-246236Actual
21379815.672023-11-2462311Actual
9473840.552022-04-236218Actual
191764908.752023-09-236228Actual
348671009.002024-12-226273Actual
75392800.002022-10-246217Budget
313766939.002024-09-226213Actual
28621400.002022-06-246246Budget
318201497.002024-09-226266Actual
319718249.722024-09-226218Actual
376103058.002025-02-216267Actual
121593090.532023-02-216218Actual
123472648.002023-03-246213Actual
130651314.002023-03-246266Actual
138851371.002023-04-236246Actual
48232200.002022-08-246215Budget
88024201.162022-11-246218Actual
93672200.002022-12-226265Budget
381662459.192025-02-2162613Actual
11891504.002022-05-246263Actual
120181793.002023-02-216217Actual
66061528.382022-09-236228Actual
8522650.002022-11-246256Budget
22572178.002022-06-246213Actual
339851483.002024-11-236236Actual
344201744.412024-11-2362411Actual
38317644.002025-03-246273Actual
20437950.782023-10-2462611Actual
17262627.372023-07-2462211Actual
242164742.082024-02-216228Actual
5154550.002022-08-246256Budget
366413313.592025-01-2262111Actual
8004324.002022-11-246273Actual
347755342.002024-12-226213Actual
17343159.272023-07-2462511Actual
136473661.002023-04-236264Actual
38391797.002022-07-246216Actual
138591546.002023-04-236236Actual
347162803.062024-11-2362613Actual
337171673.002024-11-236273Actual
198871336.002023-10-246216Actual
280915838.002024-06-236214Actual
92292300.002022-12-226264Budget
319992913.262024-09-226228Actual
15250215.662023-05-2462211Actual
29632040.002022-06-246266Actual
7221400.002022-04-236266Budget
16459173.102023-06-2462612Actual
229503061.002024-01-226236Actual
91742156.002022-12-226214Actual
14893788.002023-05-246246Actual
335091625.842024-10-2362113Actual
327134853.002024-10-236215Actual
190884663.002023-09-236267Actual
178552296.002023-08-246216Actual
387284115.002025-03-246217Actual
84751404.002022-11-246246Actual
338383241.002024-11-236215Actual
25801472.002022-06-246215Actual
378451711.432025-02-2162311Actual
332154151.902024-10-2362111Actual
304634413.002024-08-236215Actual
343384034.882024-11-2362111Actual
286862541.232024-06-2362111Actual
31260994.252024-08-2362113Actual
379901591.212025-02-2162112Actual
242473414.782024-02-216268Actual
226233994.002024-01-226263Actual
24956284.002024-03-236226Actual
237143877.002024-02-216214Actual
16403146.512023-06-2462112Actual
22976820.002024-01-226246Actual
385312493.002025-03-246216Actual
383784278.002025-03-246264Actual
284141943.002024-06-236266Actual
337454740.002024-11-236214Actual
9694901.002022-12-226266Actual
225908025.002024-01-226213Actual
147193224.002023-05-246215Actual
300141863.562024-07-2362112Actual
13752184.002022-05-246264Actual
238073114.002024-02-216215Actual
34366517.792024-11-2362211Actual
182631795.472023-08-2462111Actual
364287293.002025-01-226217Actual
317631110.002024-09-226246Actual
151623905.702023-05-246268Actual
41712100.002022-07-246217Budget
254791201.852024-03-2362611Actual
85771621.002022-11-246266Actual
7782750.002022-10-246268Budget
365219281.562025-01-226218Actual
301341557.422024-07-2362113Actual
314092255.002024-09-226263Actual
35613264.002022-07-246214Actual
180843210.002023-08-246267Actual
371954332.002025-02-216214Actual
20351617.792023-10-2462311Actual
285665042.082024-06-236218Actual
285944125.402024-06-236228Actual
232133381.452024-01-226228Actual
39841000.002022-07-246246Budget
251264948.002024-03-236217Actual
179361039.002023-08-246246Actual
29641400.002022-06-246266Budget
5209819.002022-08-246266Actual
46823200.002022-08-246214Budget
148672806.002023-05-246236Actual
25811900.002022-06-246215Budget
384383578.002025-03-246215Actual
214061258.232023-11-2462411Actual
293702540.002024-07-236265Actual
86612441.002022-11-246217Actual
112771242.002023-02-216263Actual
17289999.712023-07-2462311Actual
59472200.002022-09-236215Budget
24565147.572024-02-2162612Actual
201777810.322023-10-246218Actual
299542280.592024-07-2362611Actual
5722042.002022-04-236236Actual
309661924.202024-08-2362111Actual
523780.002022-04-236226Actual
3351900.002022-04-236215Budget
222086025.442023-12-226218Actual
32911000.002022-06-246268Budget
58641600.002022-09-236264Budget
13831668.002023-04-236226Actual
2453562.462024-02-2162212Actual
150423976.002023-05-246267Actual
274423432.962024-05-236228Actual
101591300.002023-01-226263Budget
273215151.002024-05-236217Actual
187994372.002023-09-236265Actual
9126380.002022-12-226273Budget
19914700.002023-10-246226Actual
83321530.002022-11-246216Actual
223551018.862023-12-2262211Actual
310211645.472024-08-2362311Actual
264101543.342024-04-2262111Actual
252194960.262024-03-236218Actual
309065561.792024-08-236268Actual
31709602.002024-09-226226Actual
6279550.002022-09-236256Budget
18318729.502023-08-2462311Actual
23505138.002024-01-2262112Actual
16284679.502023-06-2462411Actual
5011650.002022-08-246226Budget
122641000.002023-02-216268Budget
256836185.002024-04-226213Actual
133381100.002023-03-246228Budget
73071378.002022-10-246236Actual
10613850.002023-01-226226Budget
281834109.002024-06-236215Actual
8905750.002022-11-246268Budget
217662929.002023-12-226264Actual
228951770.002024-01-226216Actual
4751040.002022-04-236216Actual
103462081.002023-01-226264Actual
116901900.002023-02-216216Budget
277942048.672024-05-2362612Actual
125933141.002023-03-246264Actual
29868570.982024-07-2362211Actual
32173881.632024-09-2262411Actual
241283280.002024-02-216267Actual
340371070.002024-11-236256Actual
35108776.002024-12-226226Actual
381102213.572025-02-2162113Actual
108111262.002023-01-226266Actual
209722208.002023-11-246236Actual
21181000.002022-05-246228Budget
212048836.092023-11-246218Actual
230021287.002024-01-226256Actual
11880650.002023-02-216256Budget
106632300.002023-01-226236Budget
176705340.002023-08-246214Actual
54801501.112022-08-246228Actual
12865850.002023-03-246226Budget
26438499.702024-04-2262211Actual
275891917.822024-05-2362311Actual
260761516.002024-04-226246Actual
237472225.002024-02-216264Actual
156393481.002023-06-246264Actual
73061500.002022-10-246236Budget
67461900.002022-10-246213Budget
358101217.062024-12-2262113Actual
342783214.782024-11-236268Actual
19524280.552023-09-2362612Actual
270334424.002024-05-236215Actual
315896499.002024-09-226215Actual
125362928.002023-03-246214Actual
16230269.912023-06-2462211Actual
351362889.002024-12-226236Actual
282164213.002024-06-236265Actual
263485389.062024-04-226268Actual
9498750.002022-12-226226Budget
35600336.942024-12-2262511Actual
311401753.982024-08-2362112Actual
312003398.692024-08-2362612Actual
1791750.002022-05-246256Budget
383454170.002025-03-246214Actual
4761200.002022-04-236216Budget
343931139.082024-11-2362311Actual
168793309.002023-07-246236Actual
176421027.002023-08-246273Actual
8622307.002022-04-236267Actual
209171920.002023-11-246216Actual
81072300.002022-11-246264Budget
222672208.702023-12-226268Actual
116071699.002023-02-216265Actual
367231661.432025-01-2262411Actual
19350719.922023-09-2362411Actual
56191500.002022-09-236213Budget
189401419.002023-09-236246Actual
27763253.962024-05-2362212Actual
141584310.252023-04-236268Actual
89041188.982022-11-246268Actual
104293776.002023-01-226215Actual
37167966.002025-02-216273Actual
51071000.002022-08-246246Budget
202055120.872023-10-246228Actual
85781100.002022-11-246266Budget
358373180.262024-12-2262213Actual
39050383.742025-03-2462511Actual
349884772.002024-12-226215Actual
228032825.002024-01-226215Actual
181444434.502023-08-246218Actual
268544248.002024-05-236263Actual
336583400.002024-11-236263Actual
361713056.002025-01-226265Actual
302505778.002024-08-236213Actual
3887857.002022-07-246226Actual
26351800.002022-06-246265Budget
368401293.342025-01-2262112Actual
279713504.002024-06-236213Actual
120761618.002023-02-216267Actual
328871603.002024-10-236246Actual
173751248.652023-07-2462611Actual
152221223.122023-05-2462111Actual
196155021.002023-10-246263Actual
20944541.002023-11-246226Actual
233871117.802024-01-2262411Actual
666898.002022-04-236256Actual
2556662.462024-03-2362212Actual
316822798.002024-09-226216Actual
21024872.002023-11-246256Actual
44961500.002022-08-246213Budget
667750.002022-04-236256Budget
171422369.312023-07-246228Actual
14582595.002022-05-246215Actual
166382722.002023-07-246214Actual
295111208.002024-07-236246Actual
75942611.002022-10-246267Actual
31041979.002022-06-246267Actual
5759646.002022-09-236273Actual
112222200.002023-02-216213Budget
116062100.002023-02-216265Budget
80514449.002022-11-246214Actual
335662803.062024-10-2362613Actual
11361800.002022-05-246213Budget
228354100.002024-01-226265Actual
232454560.262024-01-226268Actual
325007657.002024-10-236213Actual
10756582.002023-01-226256Actual
38018542.262025-02-2162212Actual
54791100.002022-08-246228Budget
37818423.112025-02-2162211Actual
257771250.002024-04-226273Actual
159301261.002023-06-246266Actual
16001200.002022-05-246216Budget
352784078.002024-12-226217Actual
145405507.002023-05-246263Actual
32200601.832024-09-2262511Actual
231854819.352024-01-226218Actual
8063337.002022-04-236217Actual
15336941.202023-05-2462611Actual
20702000.002022-05-246218Budget
17316807.162023-07-2462411Actual
81082329.002022-11-246264Actual
371084938.002025-02-216263Actual
199421870.002023-10-246236Actual
6333741.002022-09-236266Actual
62321000.002022-09-236246Budget
341594906.002024-11-236267Actual
26519164.592024-04-2262511Actual
39361009.002022-07-246236Actual
306941455.002024-08-236266Actual
9482000.002022-04-236218Budget
23927384.002024-02-216226Actual
43572546.582022-07-246228Actual
373214020.002025-02-216265Actual
177023134.002023-08-246264Actual
25394776.312024-03-2362311Actual
36868461.412025-01-2262212Actual
330354970.002024-10-236267Actual
5678850.002022-09-236263Budget
33297784.822024-10-2362411Actual
30583501.002024-08-236226Actual
349285252.002024-12-226264Actual
117371126.002023-02-216226Actual
190553928.002023-09-236217Actual
345671055.032024-11-2362212Actual
16311285.872023-06-2462511Actual
156062748.002023-06-246214Actual
102902518.002023-01-226214Actual
335362713.582024-10-2362213Actual
146380.002022-04-236273Budget
348084559.002024-12-226263Actual
110335252.692023-01-226218Actual
110342400.002023-01-226218Budget
261949572.002024-04-226217Actual
392023278.482025-03-2462612Actual
60051900.002022-09-236265Budget
54313601.152022-08-246218Actual
26644285.872024-04-2262612Actual
112781300.002023-02-216263Budget
6135650.002022-09-236226Budget
369862517.092025-01-2262213Actual
81902636.002022-11-246215Actual
19872200.002022-05-246267Budget
24389807.162024-02-2162411Actual
10614975.002023-01-226226Actual
1943600.002022-04-236214Budget
362862397.002025-01-226236Actual
161104323.892023-06-246228Actual
29457713.002024-07-236226Actual
271241531.002024-05-236216Actual
356311247.592024-12-2262611Actual
25421665.672024-03-2362411Actual
15819303.002023-06-246226Actual
167643939.002023-07-246265Actual
286265007.242024-06-236268Actual
20378679.502023-10-2462411Actual
212323831.462023-11-246228Actual
265511005.032024-04-2262611Actual
1790630.002022-05-246256Actual
27181200.002022-06-246216Budget
319114757.002024-09-226267Actual
76782300.002022-10-246218Budget
354312775.382024-12-226268Actual
303704394.002024-08-236214Actual
31789967.002024-09-226256Actual
28714558.222024-06-2362211Actual
191488345.182023-09-236218Actual
294851852.002024-07-236236Actual
147522231.002023-05-246265Actual
323831267.942024-09-2262113Actual
115482828.002023-02-216215Actual
133941000.002023-03-246268Budget
277352627.402024-05-2362112Actual
9497709.002022-12-226226Actual
325921083.002024-10-236273Actual
306371065.002024-08-236246Actual
3514550.002022-07-246273Budget
389413561.462025-03-2462111Actual
248692899.002024-03-236265Actual
118341561.002023-02-216246Actual
210521136.002023-11-246266Actual
165186958.002023-07-246213Actual
87192038.002022-11-246267Actual
33731092.002022-07-246213Actual
22922346.002024-01-226226Actual
19994793.002023-10-246256Actual
16430139.062023-06-2462212Actual
374881089.002025-02-216256Actual
18372275.232023-08-2462511Actual
2909750.002022-06-246256Budget
114073200.002023-02-216214Budget
124061768.002023-03-246263Actual
129152300.002023-03-246236Budget
12487480.002023-03-246273Budget
13008985.002023-03-246256Actual
15396173.102023-05-2462112Actual
230925743.002024-01-226217Actual
5210950.002022-08-246266Budget
14591900.002022-05-246215Budget
117873037.002023-02-216236Actual
131483624.002023-03-246217Actual
252473319.322024-03-236228Actual
15427216.722023-05-2462612Actual
114662600.002023-02-216264Budget
76772673.862022-10-246218Actual
11738850.002023-02-216226Budget
11881492.002023-02-216256Actual
104823469.002023-01-226265Actual
9125371.002022-12-226273Actual
73531400.002022-10-246246Budget
97763424.002022-12-226217Actual
111391000.002023-01-226268Budget
19968965.002023-10-246246Actual
209981798.002023-11-246246Actual
60871500.002022-09-236216Budget
267312934.642024-04-2262213Actual
14333692.262023-04-2362611Actual
20497102.892023-10-2462112Actual
54322300.002022-08-246218Budget
80523400.002022-11-246214Budget
22327892.272023-12-2262111Actual
24716816.002024-03-236273Actual
33270823.112024-10-2362311Actual
129611391.002023-03-246246Actual
219181726.002023-12-226216Actual
60042828.002022-09-236265Actual
388813742.062025-03-246268Actual
36258498.002025-01-226226Actual
53481900.002022-08-246267Budget
25010804.002024-03-236246Actual
19312800.002022-05-246217Budget
135264913.002023-04-236263Actual
88491100.002022-11-246228Budget
28795334.812024-06-2362511Actual
200844252.002023-10-246217Actual
70712100.002022-10-246215Budget
297482823.862024-07-236228Actual
249291461.002024-03-236216Actual
179921515.002023-08-246266Actual
208254307.002023-11-246215Actual
355191366.742024-12-2262211Actual
38401500.002022-07-246216Budget
175833644.002023-08-246263Actual
3513583.002022-07-246273Actual
359277880.002025-01-226213Actual
310801747.602024-08-2362611Actual
55371188.982022-08-246268Actual
317371468.002024-09-226236Actual
84281654.002022-11-246236Actual
142201039.082023-04-2362111Actual
72101900.002022-10-246216Budget
146272924.002023-05-246214Actual
332431441.212024-10-2362211Actual
18886874.002023-09-236226Actual
16971700.002022-05-246236Budget
125942600.002023-03-246264Budget
275343109.332024-05-2362111Actual
73541765.002022-10-246246Actual
208573810.002023-11-246265Actual

Generated 2025-05-23 21:16:31.067 UTC