[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 546   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5759646.002022-09-226273Actual
317371468.002024-09-216236Actual
125942600.002023-03-236264Budget
52921664.002022-08-236217Actual
42271900.002022-07-236267Budget
5722042.002022-04-226236Actual
221154535.002023-12-216217Actual
381373313.592025-02-2062213Actual
130661300.002023-03-236266Budget
376705767.862025-02-206218Actual
331552604.162024-10-226268Actual
37032200.002022-07-236215Budget
22922346.002024-01-216226Actual
2396380.002022-06-236273Budget
10241466.002023-01-216273Actual
356311247.592024-12-2162611Actual
21751000.002022-05-236268Budget
110335252.692023-01-216218Actual
366413313.592025-01-2162111Actual
310801747.602024-08-2262611Actual
132903669.332023-03-236218Actual
76782300.002022-10-236218Budget
18471335.002022-05-236266Actual
303704394.002024-08-226214Actual
115493000.002023-02-206215Budget
260761516.002024-04-216246Actual
16284679.502023-06-2362411Actual
158991577.002023-06-236256Actual
24416277.362024-02-2062511Actual
36258498.002025-01-216226Actual
206454462.002023-11-236263Actual
307863398.002024-08-226267Actual
165186958.002023-07-236213Actual
5209819.002022-08-236266Actual
247762757.002024-03-226264Actual
191764908.752023-09-226228Actual
12487480.002023-03-236273Budget
314092255.002024-09-216263Actual
315293208.002024-09-216264Actual
137423048.002023-04-226265Actual
330957289.102024-10-226218Actual
378721245.462025-02-2062411Actual
28303546.002024-06-226226Actual
272051163.002024-05-226246Actual
319114757.002024-09-216267Actual
14839938.002023-05-236226Actual
222672208.702023-12-216268Actual
19377498.642023-09-2262511Actual
125353200.002023-03-236214Budget
65572300.002022-09-226218Budget
14333692.262023-04-2262611Actual
84751404.002022-11-236246Actual
337786230.002024-11-226264Actual
339301793.002024-11-226216Actual
155781619.002023-06-236273Actual
30472800.002022-06-236217Budget
342194276.922024-11-226218Actual
13008985.002023-03-236256Actual
230021287.002024-01-216256Actual
20378679.502023-10-2362411Actual
9951249.592022-04-226228Actual
6802784.002022-10-236263Actual
270334424.002024-05-226215Actual
24971454.002022-06-236264Actual
7258750.002022-10-236226Budget
135264913.002023-04-226263Actual
17441400.002022-05-236246Budget
185546872.002023-09-226213Actual
24389807.162024-02-2062411Actual
380503374.232025-02-2062612Actual
16001200.002022-05-236216Budget
120772000.002023-02-206267Budget
163431246.532023-06-2362611Actual
114653534.002023-02-206264Actual
285665042.082024-06-226218Actual
306371065.002024-08-226246Actual
151302629.922023-05-236228Actual
123482200.002023-03-236213Budget
196742282.002023-10-236273Actual
38018542.262025-02-2062212Actual
102902518.002023-01-216214Actual
24981600.002022-06-236264Budget
19312800.002022-05-236217Budget
129611391.002023-03-236246Actual
166712196.002023-07-236264Actual
189141786.002023-09-226236Actual
285063743.002024-06-226267Actual
378451711.432025-02-2062311Actual
297482823.862024-07-226228Actual
117873037.002023-02-206236Actual
21742160.212022-05-236268Actual
56191500.002022-09-226213Budget
77261484.442022-10-236228Actual
257771250.002024-04-216273Actual
251594550.002024-03-226267Actual
175506479.002023-08-236213Actual
232454560.262024-01-216268Actual
268544248.002024-05-226263Actual
32119839.072024-09-2162211Actual
274148651.242024-05-226218Actual
3514550.002022-07-236273Budget
133381100.002023-03-236228Budget
16459173.102023-06-2362612Actual
340371070.002024-11-226256Actual
87181900.002022-11-236267Budget
373214020.002025-02-206265Actual
12865850.002023-03-236226Budget
297208033.052024-07-226218Actual
103462081.002023-01-216264Actual
10757650.002023-01-216256Budget
389413561.462025-03-2362111Actual
118331300.002023-02-206246Budget
58641600.002022-09-226264Budget
197342731.002023-10-236264Actual
278813825.882024-05-2262213Actual
358101217.062024-12-2162113Actual
8004324.002022-11-236273Actual
133952102.642023-03-236268Actual
188591078.002023-09-226216Actual
35188720.002024-12-216256Actual
117862300.002023-02-206236Budget
230331510.002024-01-216266Actual
246573350.002024-03-226263Actual
14248303.962023-04-2262211Actual
81082329.002022-11-236264Actual
99162300.002022-12-216218Budget
16851797.002023-07-236226Actual
168793309.002023-07-236236Actual
25010804.002024-03-226246Actual
175833644.002023-08-236263Actual
22025668.002023-12-216256Actual
325921083.002024-10-226273Actual
217662929.002023-12-216264Actual
19524280.552023-09-2262612Actual
11880650.002023-02-206256Budget
228032825.002024-01-216215Actual
153041097.592023-05-2362411Actual
1933449.002022-04-226214Actual
342783214.782024-11-226268Actual
46823200.002022-08-236214Budget
298402541.232024-07-2262111Actual
23535227.362024-01-2162612Actual
30583501.002024-08-226226Actual
283312849.002024-06-226236Actual
124061768.002023-03-236263Actual
218582209.002023-12-216265Actual
91733400.002022-12-216214Budget
327134853.002024-10-226215Actual
17262627.372023-07-2362211Actual
135871649.002023-04-226273Actual
12866657.002023-03-236226Actual
352191588.002024-12-216266Actual
304634413.002024-08-226215Actual
3342035.002022-04-226215Actual
5155832.002022-08-236256Actual
50611300.002022-08-236236Budget
60042828.002022-09-226265Actual
391421775.262025-03-2362112Actual
211445154.002023-11-236267Actual
4552850.002022-08-236263Budget
5012567.002022-08-236226Actual
2453562.462024-02-2062212Actual
182631795.472023-08-2362111Actual
122081100.002023-02-206228Budget
354912714.642024-12-2162111Actual
304035246.002024-08-226264Actual
306111322.002024-08-226236Actual
19914700.002023-10-236226Actual
69323400.002022-10-236214Budget
253391199.722024-03-2262111Actual
129152300.002023-03-236236Budget
336257880.002024-11-226213Actual
233871117.802024-01-2162411Actual
104283000.002023-01-216215Budget
235947854.002024-02-206213Actual
6135650.002022-09-226226Budget
20553357.152023-10-2362612Actual
8632200.002022-04-226267Budget
13761600.002022-05-236264Budget
121602400.002023-02-206218Budget
337171673.002024-11-226273Actual
25448448.642024-03-2262511Actual
155194338.002023-06-236263Actual
28714558.222024-06-2262211Actual
236274970.002024-02-206263Actual
88491100.002022-11-236228Budget
197945214.002023-10-236215Actual
128171900.002023-03-236216Budget
131492500.002023-03-236217Budget
55371188.982022-08-236268Actual
27151507.002024-05-226226Actual
349884772.002024-12-216215Actual
44951432.002022-08-236213Actual
327465909.002024-10-226265Actual
326533845.002024-10-226264Actual
48232200.002022-08-236215Budget
145085515.002023-05-236213Actual
36868461.412025-01-2162212Actual
382253543.002025-03-236213Actual
315896499.002024-09-216215Actual
75942611.002022-10-236267Actual
17316807.162023-07-2362411Actual
191488345.182023-09-226218Actual
316822798.002024-09-216216Actual
129141675.002023-03-236236Actual
214061258.232023-11-2362411Actual
20405588.002023-10-2362511Actual
5011650.002022-08-236226Budget
4030510.002022-07-236256Actual
330354970.002024-10-226267Actual
17289999.712023-07-2362311Actual
343931139.082024-11-2262311Actual
66622073.852022-09-226268Actual
179921515.002023-08-236266Actual
264921009.292024-04-2162411Actual
201172827.002023-10-236267Actual
9497709.002022-12-216226Actual
38558785.002025-03-236226Actual
9044850.002022-12-216263Budget
239551404.002024-02-206236Actual
158731072.002023-06-236246Actual
195838927.002023-10-236213Actual
280631168.002024-06-226273Actual
233051550.792024-01-2162111Actual
311401753.982024-08-2262112Actual
11881492.002023-02-206256Actual
131483624.002023-03-236217Actual
111381431.412023-01-216268Actual
84281654.002022-11-236236Actual
293702540.002024-07-226265Actual
354312775.382024-12-216268Actual
88501542.022022-11-236228Actual
37571900.002022-07-236265Budget
23981979.002024-02-206246Actual
26438499.702024-04-2162211Actual
40871500.002022-07-236266Actual
14599758.002023-05-236273Actual
238073114.002024-02-206215Actual
31882000.002022-06-236218Budget
133371922.332023-03-236228Actual
140036442.002023-04-226217Actual
20437950.782023-10-2362611Actual
121593090.532023-02-206218Actual
10021750.002022-12-216268Budget
6333741.002022-09-226266Actual
17462110.342023-07-2362212Actual
19323614.602023-09-2262311Actual
22572178.002022-06-236213Actual
366962076.332025-01-2162311Actual
142751211.422023-04-2262311Actual
318797943.002024-09-216217Actual
320314366.312024-09-216268Actual
376984892.082025-02-206228Actual
11360415.002023-02-206273Actual
78661900.002022-11-236213Budget
375784531.002025-02-206217Actual
10242480.002023-01-216273Budget
140366074.002023-04-226267Actual
23414297.572024-01-2162511Actual
200844252.002023-10-236217Actual
7921850.002022-11-236263Budget
169051328.002023-07-236246Actual
146592462.002023-05-236264Actual
65584664.802022-09-226218Actual
524480.002022-04-226226Budget
157322257.002023-06-236265Actual
156062748.002023-06-236214Actual
276751353.982024-05-2262611Actual
314681136.002024-09-216273Actual
208573810.002023-11-236265Actual
263174178.432024-04-216228Actual
112222200.002023-02-206213Budget
312003398.692024-08-2262612Actual
323232651.872024-09-2162612Actual
146380.002022-04-226273Budget
79221120.002022-11-236263Actual
366691426.322025-01-2162211Actual
18318729.502023-08-2362311Actual
252473319.322024-03-226228Actual
180843210.002023-08-236267Actual
358683046.922024-12-2162613Actual
39831004.002022-07-236246Actual
43572546.582022-07-236228Actual
66051100.002022-09-226228Budget
71262200.002022-10-236265Budget
194081248.652023-09-2262611Actual
208254307.002023-11-236215Actual
41712100.002022-07-236217Budget
16971700.002022-05-236236Budget
5677823.002022-09-226263Actual
23360924.182024-01-2162311Actual
61841622.002022-09-226236Actual
6278574.002022-09-226256Actual
285944125.402024-06-226228Actual
199421870.002023-10-236236Actual
119361875.002023-02-206266Actual
149191404.002023-05-236256Actual
18404996.522023-08-2362611Actual
44121485.962022-07-236268Actual
360785467.002025-01-216264Actual
358373180.262024-12-2162213Actual
18966484.002023-09-226256Actual
18372275.232023-08-2362511Actual
37022520.002022-07-236215Actual
11738850.002023-02-206226Budget
374362937.002025-02-206236Actual
37167966.002025-02-206273Actual
312871624.092024-08-2262213Actual
42262038.002022-07-236267Actual
73531400.002022-10-236246Budget
338704473.002024-11-226265Actual
28151700.002022-06-236236Budget
97763424.002022-12-216217Actual
19302746.002022-05-236217Actual
4633691.002022-08-236273Actual
108111262.002023-01-216266Actual
15819303.002023-06-236226Actual
190553928.002023-09-226217Actual
1791750.002022-05-236256Budget
103452600.002023-01-216264Budget
80514449.002022-11-236214Actual
341594906.002024-11-226267Actual
7782750.002022-10-236268Budget
139111082.002023-04-226256Actual
181444434.502023-08-236218Actual
284141943.002024-06-226266Actual
32911000.002022-06-236268Budget
46813561.002022-08-236214Actual
257164439.002024-04-216263Actual
392621829.362025-03-2362113Actual
138041959.002023-04-226216Actual
49631572.002022-08-236216Actual
11901100.002022-05-236263Budget
6191168.002022-04-226246Actual
13831668.002023-04-226226Actual
240372247.002024-02-206266Actual
6231974.002022-09-226246Actual
8905750.002022-11-236268Budget
9125371.002022-12-216273Actual
17962835.002023-08-236256Actual
20692851.132022-05-236218Actual
345671055.032024-11-2262212Actual
271241531.002024-05-226216Actual
85771621.002022-11-236266Actual
206127620.002023-11-236213Actual
383454170.002025-03-236214Actual
14449289.062023-04-2262612Actual
9961000.002022-04-226228Budget
269131734.002024-05-226273Actual
187994372.002023-09-226265Actual
21352952.902023-11-2362211Actual
212048836.092023-11-236218Actual
35108776.002024-12-216226Actual
59462380.002022-09-226215Actual
3084610942.192024-08-226218Actual
27171736.002022-06-236216Actual
317631110.002024-09-216246Actual
119351300.002023-02-206266Budget
286862541.232024-06-2262111Actual
347162803.062024-11-2262613Actual
187663512.002023-09-226215Actual
224091139.082023-12-2162411Actual
145405507.002023-05-236263Actual
16403146.512023-06-2362112Actual
621100.002022-04-226263Budget
290651490.752024-06-2262613Actual
33417328.422024-10-2262212Actual
112771242.002023-02-206263Actual
147522231.002023-05-236265Actual
362862397.002025-01-216236Actual
31260994.252024-08-2262113Actual
33297784.822024-10-2262411Actual
8379807.002022-11-236226Actual
34447543.322024-11-2262511Actual
47391488.002022-08-236264Actual
125362928.002023-03-236214Actual
19862545.002022-05-236267Actual
237143877.002024-02-206214Actual
120761618.002023-02-206267Actual
277352627.402024-05-2262112Actual
17882662.002023-08-236226Actual
368993163.582025-01-2162612Actual
249291461.002024-03-226216Actual
324101904.802024-09-2162213Actual
179102251.002023-08-236236Actual
325007657.002024-10-226213Actual
310481614.622024-08-2262411Actual
30462912.002022-06-236217Actual
9640382.002022-12-216256Actual
231255056.002024-01-216267Actual
91742156.002022-12-216214Actual
29641400.002022-06-236266Budget
47401600.002022-08-236264Budget
152221223.122023-05-2362111Actual
328062022.002024-10-226216Actual
33731092.002022-07-236213Actual
138591546.002023-04-226236Actual
51071000.002022-08-236246Budget
242473414.782024-02-206268Actual
44961500.002022-08-236213Budget
324412411.822024-09-2162613Actual
88024201.162022-11-236218Actual
127351823.002023-03-236265Actual
350213009.002024-12-216265Actual
16257490.132023-06-2362311Actual
24956284.002024-03-226226Actual
116062100.002023-02-206265Budget
273543497.002024-05-226267Actual
18495384.812023-08-2362612Actual
296602916.002024-07-226267Actual
18481400.002022-05-236266Budget
345992555.062024-11-2262612Actual
24362594.392024-02-2062311Actual
274423432.962024-05-226228Actual
137094211.002023-04-226215Actual
94492169.002022-12-216216Actual
291246626.002024-07-226213Actual
64741900.002022-09-226267Budget
15336941.202023-05-2362611Actual
60871500.002022-09-226216Budget
108952690.002023-01-216217Actual
19495109.272023-09-2262212Actual
363691099.002025-01-216266Actual
386691947.002025-03-236266Actual
292774444.002024-07-226264Actual
347755342.002024-12-216213Actual
84291500.002022-11-236236Budget
101032200.002023-01-216213Budget
227104946.002024-01-216214Actual
31709602.002024-09-216226Actual
367231661.432025-01-2162411Actual
54801501.112022-08-236228Actual
1647371.002022-05-236226Actual
89871900.002022-12-216213Budget
374881089.002025-02-206256Actual
25596241.192024-03-2262612Actual
26022546.002024-04-216226Actual
24434268.002022-06-236214Actual
22327892.272023-12-2162111Actual
24716816.002024-03-226273Actual
12488500.002023-03-236273Actual
27763253.962024-05-2262212Actual
8063337.002022-04-226217Actual
130651314.002023-03-236266Actual
392023278.482025-03-2362612Actual
9126380.002022-12-216273Budget
110811100.002023-01-216228Budget
248692899.002024-03-226265Actual
351362889.002024-12-216236Actual
290071829.362024-06-2262113Actual
15161497.002022-05-236265Actual
2765546.002022-06-236226Actual
34366517.792024-11-2262211Actual
29537786.002024-07-226256Actual
13009650.002023-03-236256Budget
264101543.342024-04-2162111Actual
87192038.002022-11-236267Actual
160827605.772023-06-236218Actual
234451508.232024-01-2162611Actual
23927384.002024-02-206226Actual
70712100.002022-10-236215Budget
265511005.032024-04-2162611Actual
3432850.002022-07-236263Budget
250671876.002024-03-226266Actual
166101615.002023-07-236273Actual
11359480.002023-02-206273Budget
95461607.002022-12-216236Actual
214651086.952023-11-2362611Actual
132071685.002023-03-236267Actual
37899343.322025-02-2062511Actual
29868570.982024-07-2262211Actual
304964074.002024-08-226265Actual
36750538.002025-01-2162511Actual
13194444.002022-05-236214Actual
328871603.002024-10-226246Actual
351621248.002024-12-216246Actual
355731473.132024-12-2162411Actual
356911416.742024-12-2162112Actual
27562922.052024-05-2262211Actual
31873569.332022-06-236218Actual
67452470.002022-10-236213Actual
24443600.002022-06-236214Budget
388492823.862025-03-236228Actual
288872109.312024-06-2262112Actual
287681139.082024-06-2262411Actual
104832100.002023-01-216265Budget
276161939.092024-05-2262411Actual
6884360.002022-10-236273Actual
139421294.002023-04-226266Actual
270642546.002024-05-226265Actual
337454740.002024-11-226214Actual
21181000.002022-05-236228Budget
116892405.002023-02-206216Actual
19994793.002023-10-236256Actual
10511000.002022-04-226268Budget
365219281.562025-01-216218Actual
202961700.792023-10-2362111Actual
263485389.062024-04-216268Actual
200251666.002023-10-236266Actual
36338960.002025-01-216256Actual
39170803.972025-03-2362212Actual
70701901.002022-10-236215Actual
32146911.412024-09-2162311Actual
267041188.992024-04-2162113Actual
4751040.002022-04-226216Actual
3887857.002022-07-236226Actual
100201546.562022-12-216268Actual
22531400.772023-12-2162612Actual
387284115.002025-03-236217Actual
31168903.972024-08-2262212Actual
382584372.002025-03-236263Actual
332431441.212024-10-2262211Actual
329441571.002024-10-226266Actual
335091625.842024-10-2262113Actual
67461900.002022-10-236213Budget
98321900.002022-12-216267Budget
37408883.002025-02-206226Actual
32173881.632024-09-2162411Actual
82482200.002022-11-236265Budget
372285097.002025-02-206264Actual
51081264.002022-08-236246Actual
3888650.002022-07-236226Budget
8622307.002022-04-226267Actual
241888133.052024-02-206218Actual
299221199.722024-07-2262411Actual
333292280.592024-10-2262611Actual
64172100.002022-09-226217Budget
185875367.002023-09-226263Actual
110821631.412023-01-216228Actual
18345999.712023-08-2362411Actual
21556175.232023-11-2362612Actual
165514638.002023-07-236263Actual
4634550.002022-08-236273Budget
173751248.652023-07-2362611Actual
141584310.252023-04-226268Actual
27231817.002024-05-226256Actual
355191366.742024-12-2162211Actual
26102746.002024-04-216256Actual
348084559.002024-12-216263Actual
189401419.002023-09-226246Actual
231854819.352024-01-216218Actual
23141100.002022-06-236263Budget
26342054.002022-06-236265Actual
16430139.062023-06-2362212Actual
15250215.662023-05-2362211Actual
290344471.512024-06-2262213Actual
29457713.002024-07-226226Actual
78651782.002022-11-236213Actual
166382722.002023-07-236214Actual
336583400.002024-11-226263Actual
73061500.002022-10-236236Budget
376103058.002025-02-206267Actual
20944541.002023-11-236226Actual
223551018.862023-12-2162211Actual
89881432.002022-12-216213Actual
86602800.002022-11-236217Budget
118341561.002023-02-206246Actual

Generated 2025-05-22 08:34:17.280 UTC