[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 548   

555 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9498750.002022-12-216226Budget
2453562.462024-02-2062212Actual
139111082.002023-04-226256Actual
87192038.002022-11-236267Actual
11738850.002023-02-206226Budget
322312419.952024-09-2162611Actual
24362594.392024-02-2062311Actual
81912100.002022-11-236215Budget
187062757.002023-09-226264Actual
333891005.032024-10-2262112Actual
17343159.272023-07-2362511Actual
202961700.792023-10-2362111Actual
16257490.132023-06-2362311Actual
120192500.002023-02-206217Budget
8522650.002022-11-236256Budget
304964074.002024-08-226265Actual
78651782.002022-11-236213Actual
297208033.052024-07-226218Actual
389691291.212025-03-2362211Actual
31709602.002024-09-216226Actual
61841622.002022-09-226236Actual
6334950.002022-09-226266Budget
133952102.642023-03-236268Actual
94501900.002022-12-216216Budget
382253543.002025-03-236213Actual
27151507.002024-05-226226Actual
25010804.002024-03-226246Actual
75383420.002022-10-236217Actual
86612441.002022-11-236217Actual
26644285.872024-04-2162612Actual
42262038.002022-07-236267Actual
17882662.002023-08-236226Actual
4633691.002022-08-236273Actual
15427216.722023-05-2362612Actual
31052200.002022-06-236267Budget
21024872.002023-11-236256Actual
324101904.802024-09-2162213Actual
17234881.632023-07-2362111Actual
276161939.092024-05-2262411Actual
213241009.292023-11-2362111Actual
27231817.002024-05-226256Actual
125933141.002023-03-236264Actual
166101615.002023-07-236273Actual
306111322.002024-08-226236Actual
28915351.832024-06-2262212Actual
22581800.002022-06-236213Budget
60051900.002022-09-226265Budget
222363766.302023-12-216228Actual
222086025.442023-12-216218Actual
48232200.002022-08-236215Budget
349884772.002024-12-216215Actual
43102300.002022-07-236218Budget
10501201.102022-04-226268Actual
305561637.002024-08-226216Actual
59472200.002022-09-226215Budget
19914700.002023-10-236226Actual
84751404.002022-11-236246Actual
135871649.002023-04-226273Actual
265511005.032024-04-2162611Actual
373214020.002025-02-206265Actual
288272184.842024-06-2262611Actual
150423976.002023-05-236267Actual
33297784.822024-10-2262411Actual
360468340.002025-01-216214Actual
278541657.422024-05-2262113Actual
307863398.002024-08-226267Actual
262897575.462024-04-216218Actual
325332789.002024-10-226263Actual
236274970.002024-02-206263Actual
37818423.112025-02-2062211Actual
366413313.592025-01-2162111Actual
238402411.002024-02-206265Actual
136153816.002023-04-226214Actual
179921515.002023-08-236266Actual
239002721.002024-02-206216Actual
298951551.852024-07-2262311Actual
13009650.002023-03-236256Budget
345992555.062024-11-2262612Actual
237472225.002024-02-206264Actual
4552850.002022-08-236263Budget
32911000.002022-06-236268Budget
146592462.002023-05-236264Actual
13008985.002023-03-236256Actual
32119839.072024-09-2162211Actual
219181726.002023-12-216216Actual
142201039.082023-04-2262111Actual
66622073.852022-09-226268Actual
351621248.002024-12-216246Actual
101591300.002023-01-216263Budget
317371468.002024-09-216236Actual
11352002.002022-05-236213Actual
288872109.312024-06-2262112Actual
99162300.002022-12-216218Budget
13831668.002023-04-226226Actual
15819303.002023-06-236226Actual
2556662.462024-03-2262212Actual
200844252.002023-10-236217Actual
70701901.002022-10-236215Actual
13752184.002022-05-236264Actual
310211645.472024-08-2262311Actual
345392485.912024-11-2262112Actual
39361009.002022-07-236236Actual
224401246.532023-12-2162611Actual
344792532.722024-11-2262611Actual
93672200.002022-12-216265Budget
132062000.002023-03-236267Budget
118331300.002023-02-206246Budget
2491562.002022-04-226264Actual
95931134.002022-12-216246Actual
269418750.002024-05-226214Actual
282762535.002024-06-226216Actual
303704394.002024-08-226214Actual
379302743.362025-02-2062611Actual
268544248.002024-05-226263Actual
103462081.002023-01-216264Actual
58641600.002022-09-226264Budget
24565147.572024-02-2062612Actual
33417328.422024-10-2262212Actual
318201497.002024-09-216266Actual
334492924.222024-10-2262612Actual
8905750.002022-11-236268Budget
223551018.862023-12-2162211Actual
50611300.002022-08-236236Budget
258382986.002024-04-216264Actual
3902293.002022-04-226265Actual
121602400.002023-02-206218Budget
61979.002022-04-226263Actual
39050383.742025-03-2362511Actual
6663950.002022-09-226268Budget
28714558.222024-06-2262211Actual
73541765.002022-10-236246Actual
124051300.002023-03-236263Budget
322911180.572024-09-2162112Actual
104832100.002023-01-216265Budget
384712761.002025-03-236265Actual
6135650.002022-09-226226Budget
23360924.182024-01-2162311Actual
84291500.002022-11-236236Budget
11880650.002023-02-206256Budget
117371126.002023-02-206226Actual
30663699.002024-08-226256Actual
20351617.792023-10-2362311Actual
341594906.002024-11-226267Actual
306941455.002024-08-226266Actual
122641000.002023-02-206268Budget
36750538.002025-01-2162511Actual
16284679.502023-06-2362411Actual
225908025.002024-01-216213Actual
15277582.682023-05-2362311Actual
287412134.842024-06-2262311Actual
116071699.002023-02-206265Actual
128181905.002023-03-236216Actual
1648480.002022-05-236226Budget
198272342.002023-10-236265Actual
97772800.002022-12-216217Budget
263174178.432024-04-216228Actual
374621014.002025-02-206246Actual
295681777.002024-07-226266Actual
304035246.002024-08-226264Actual
132892400.002023-03-236218Budget
362312224.002025-01-216216Actual
267624031.152024-04-2162613Actual
18481400.002022-05-236266Budget
129611391.002023-03-236246Actual
365219281.562025-01-216218Actual
299221199.722024-07-2262411Actual
342783214.782024-11-226268Actual
43581100.002022-07-236228Budget
88012300.002022-11-236218Budget
7211368.002022-04-226266Actual
7400601.002022-10-236256Actual
366691426.322025-01-2162211Actual
54801501.112022-08-236228Actual
32351542.022022-06-236228Actual
300742257.182024-07-2262612Actual
151302629.922023-05-236228Actual
5731700.002022-04-226236Budget
340371070.002024-11-226256Actual
232454560.262024-01-216268Actual
18345999.712023-08-2362411Actual
5209819.002022-08-236266Actual
99631100.002022-12-216228Budget
37032200.002022-07-236215Budget
159893939.002023-06-236217Actual
317631110.002024-09-216246Actual
154868747.002023-06-236213Actual
223821269.932023-12-2162311Actual
250671876.002024-03-226266Actual
9961000.002022-04-226228Budget
4030510.002022-07-236256Actual
185875367.002023-09-226263Actual
91742156.002022-12-216214Actual
18372275.232023-08-2362511Actual
195838927.002023-10-236213Actual
168242729.002023-07-236216Actual
189401419.002023-09-226246Actual
350213009.002024-12-216265Actual
20378679.502023-10-2362411Actual
108952690.002023-01-216217Actual
309065561.792024-08-226268Actual
126773000.002023-03-236215Budget
314967246.002024-09-216214Actual
251594550.002024-03-226267Actual
18471335.002022-05-236266Actual
23505138.002024-01-2162112Actual
36201600.002022-07-236264Budget
18495384.812023-08-2362612Actual
156393481.002023-06-236264Actual
16311285.872023-06-2362511Actual
20497102.892023-10-2362112Actual
133941000.002023-03-236268Budget
108111262.002023-01-216266Actual
387612803.002025-03-236267Actual
8632200.002022-04-226267Budget
375784531.002025-02-206217Actual
326533845.002024-10-226264Actual
43572546.582022-07-236228Actual
187994372.002023-09-226265Actual
234451508.232024-01-2162611Actual
166712196.002023-07-236264Actual
2766480.002022-06-236226Budget
337786230.002024-11-226264Actual
361385963.002025-01-216215Actual
185546872.002023-09-226213Actual
12487480.002023-03-236273Budget
64741900.002022-09-226267Budget
157921639.002023-06-236216Actual
171144229.952023-07-236218Actual
47401600.002022-08-236264Budget
88491100.002022-11-236228Budget
376103058.002025-02-206267Actual
177622638.002023-08-236215Actual
103452600.002023-01-216264Budget
10241466.002023-01-216273Actual
165186958.002023-07-236213Actual
33270823.112024-10-2262311Actual
19468114.592023-09-2262112Actual
10614975.002023-01-216226Actual
26612245.442024-04-2162112Actual
15991198.002022-05-236216Actual
81082329.002022-11-236264Actual
140366074.002023-04-226267Actual
364287293.002025-01-216217Actual
281834109.002024-06-226215Actual
18886874.002023-09-226226Actual
353993154.172024-12-216228Actual
32361000.002022-06-236228Budget
196742282.002023-10-236273Actual
9951249.592022-04-226228Actual
112212651.002023-02-206213Actual
316224595.002024-09-216265Actual
22025668.002023-12-216256Actual
147193224.002023-05-236215Actual
210521136.002023-11-236266Actual
199421870.002023-10-236236Actual
371084938.002025-02-206263Actual
21379815.672023-11-2362311Actual
388492823.862025-03-236228Actual
12488500.002023-03-236273Actual
273215151.002024-05-226217Actual
240372247.002024-02-206266Actual
208254307.002023-11-236215Actual
367231661.432025-01-2162411Actual
384383578.002025-03-236215Actual
54322300.002022-08-236218Budget
25539214.592024-03-2262112Actual
75951900.002022-10-236267Budget
122071969.302023-02-206228Actual
269734278.002024-05-226264Actual
313173046.922024-08-2262613Actual
296277301.002024-07-226217Actual
14248303.962023-04-2262211Actual
58073200.002022-09-226214Budget
85781100.002022-11-236266Budget
228354100.002024-01-216265Actual
147522231.002023-05-236265Actual
20524110.342023-10-2362212Actual
11891504.002022-05-236263Actual
101032200.002023-01-216213Budget
13203600.002022-05-236214Budget
24981600.002022-06-236264Budget
200251666.002023-10-236266Actual
85771621.002022-11-236266Actual
18318729.502023-08-2362311Actual
201172827.002023-10-236267Actual
261949572.002024-04-216217Actual
370163643.432025-01-2162613Actual
342474531.472024-11-226228Actual
38401500.002022-07-236216Budget
365814820.872025-01-216268Actual
37571900.002022-07-236265Budget
363122038.002025-01-216246Actual
312003398.692024-08-2262612Actual
21172051.122022-05-236228Actual
381662459.192025-02-2062613Actual
283312849.002024-06-226236Actual
353113902.002024-12-216267Actual
372285097.002025-02-206264Actual
31041979.002022-06-236267Actual
15161497.002022-05-236265Actual
10757650.002023-01-216256Budget
290651490.752024-06-2262613Actual
191488345.182023-09-226218Actual
339851483.002024-11-226236Actual
14582595.002022-05-236215Actual
391421775.262025-03-2362112Actual
228951770.002024-01-216216Actual
273543497.002024-05-226267Actual
21525214.592023-11-2362112Actual
350811264.002024-12-216216Actual
11359480.002023-02-206273Budget
91733400.002022-12-216214Budget
59462380.002022-09-226215Actual
35108776.002024-12-216226Actual
348671009.002024-12-216273Actual
161104323.892023-06-236228Actual
32833690.002024-10-226226Actual
37022520.002022-07-236215Actual
131492500.002023-03-236217Budget
247444146.002024-03-226214Actual
16403146.512023-06-2362112Actual
253391199.722024-03-2262111Actual
310481614.622024-08-2262411Actual
133381100.002023-03-236228Budget
369591624.092025-01-2162113Actual
170543573.002023-07-236267Actual
8063337.002022-04-226217Actual
62321000.002022-09-226246Budget
79221120.002022-11-236263Actual
15336941.202023-05-2362611Actual
73071378.002022-10-236236Actual
240964727.002024-02-206217Actual
331233123.872024-10-226228Actual
73061500.002022-10-236236Budget
365494093.582025-01-216228Actual
27171736.002022-06-236216Actual
392023278.482025-03-2362612Actual
72571134.002022-10-236226Actual
356911416.742024-12-2162112Actual
46813561.002022-08-236214Actual
6191168.002022-04-226246Actual
104293776.002023-01-216215Actual
167314328.002023-07-236215Actual
377902215.692025-02-2062111Actual
28795334.812024-06-2262511Actual
65584664.802022-09-226218Actual
237143877.002024-02-206214Actual
90431019.002022-12-216263Actual
179361039.002023-08-236246Actual
19862545.002022-05-236267Actual
388216183.012025-03-236218Actual
114073200.002023-02-206214Budget
341268024.002024-11-226217Actual
5677823.002022-09-226263Actual
335662803.062024-10-2262613Actual
285944125.402024-06-226228Actual
346592132.872024-11-2262113Actual
249291461.002024-03-226216Actual
271241531.002024-05-226216Actual
25367282.682024-03-2262211Actual
118341561.002023-02-206246Actual
212642208.702023-11-236268Actual
178552296.002023-08-236216Actual
310801747.602024-08-2262611Actual
372886053.002025-02-206215Actual
7921850.002022-11-236263Budget
133371922.332023-03-236228Actual
286862541.232024-06-2262111Actual
8622307.002022-04-226267Actual
108942500.002023-01-216217Budget
17441400.002022-05-236246Budget
18291219.912023-08-2362211Actual
383454170.002025-03-236214Actual
48222284.002022-08-236215Actual
235947854.002024-02-206213Actual
77261484.442022-10-236228Actual
61800.002022-04-226213Budget
216155154.002023-12-216213Actual
99153601.152022-12-216218Actual
5210950.002022-08-236266Budget
202365522.402023-10-236268Actual
300141863.562024-07-2262112Actual
74561059.002022-10-236266Actual
10613850.002023-01-216226Budget
105651900.002023-01-216216Budget
324412411.822024-09-2162613Actual
2501600.002022-04-226264Budget
241888133.052024-02-206218Actual
9044850.002022-12-216263Budget
158991577.002023-06-236256Actual
75942611.002022-10-236267Actual
115482828.002023-02-206215Actual
284736675.002024-06-226217Actual
60871500.002022-09-226216Budget
33957356.002024-11-226226Actual
392893390.792025-03-2362213Actual
240071017.002024-02-206256Actual
19994793.002023-10-236256Actual
314092255.002024-09-216263Actual
315896499.002024-09-216215Actual
37408883.002025-02-206226Actual
137094211.002023-04-226215Actual
32913925.002024-10-226256Actual
28142176.002022-06-236236Actual
64162200.002022-09-226217Actual
3514550.002022-07-236273Budget
312871624.092024-08-2262213Actual
24416277.362024-02-2062511Actual
279123815.362024-05-2262613Actual
336583400.002024-11-226263Actual
29868570.982024-07-2262211Actual
524480.002022-04-226226Budget
287681139.082024-06-2262411Actual
217343752.002023-12-216214Actual
84281654.002022-11-236236Actual
54791100.002022-08-236228Budget
21945640.002023-12-216226Actual
187663512.002023-09-226215Actual
311401753.982024-08-2262112Actual
354312775.382024-12-216268Actual
264921009.292024-04-2162411Actual
173751248.652023-07-2362611Actual
367802326.332025-01-2162611Actual
315293208.002024-09-216264Actual
211114810.002023-11-236217Actual
292161083.002024-07-226273Actual
10242480.002023-01-216273Budget
355461566.752024-12-2162311Actual
366962076.332025-01-2162311Actual
19350719.922023-09-2262411Actual
319114757.002024-09-216267Actual
352784078.002024-12-216217Actual
17462110.342023-07-2362212Actual
38018542.262025-02-2062212Actual
39371300.002022-07-236236Budget
132071685.002023-03-236267Actual
28611560.002022-06-236246Actual
89881432.002022-12-216213Actual
5759646.002022-09-226273Actual
296602916.002024-07-226267Actual
328871603.002024-10-226246Actual
32146911.412024-09-2162311Actual
320314366.312024-09-216268Actual
19302746.002022-05-236217Actual
272051163.002024-05-226246Actual
180514049.002023-08-236217Actual
4551781.002022-08-236263Actual
58631629.002022-09-226264Actual
112781300.002023-02-206263Budget
26519164.592024-04-2162511Actual
269131734.002024-05-226273Actual
6278574.002022-09-226256Actual
369862517.092025-01-2162213Actual
343931139.082024-11-2262311Actual
20702000.002022-05-236218Budget
17962835.002023-08-236256Actual
386691947.002025-03-236266Actual
390821766.752025-03-2362611Actual
21181000.002022-05-236228Budget
8380750.002022-11-236226Budget
254791201.852024-03-2262611Actual
190884663.002023-09-226267Actual
95941400.002022-12-216246Budget
20405588.002023-10-2362511Actual
246573350.002024-03-226263Actual
3911800.002022-04-226265Budget
6333741.002022-09-226266Actual
291573965.002024-07-226263Actual
382584372.002025-03-236263Actual
16230269.912023-06-2362211Actual
66051100.002022-09-226228Budget
29457713.002024-07-226226Actual
219991782.002023-12-216246Actual
302505778.002024-08-226213Actual
32901557.172022-06-236268Actual
307535203.002024-08-226217Actual
24508235.872024-02-2062112Actual
112222200.002023-02-206213Budget
221483902.002023-12-216267Actual
233051550.792024-01-2162111Actual
4088950.002022-07-236266Budget
176421027.002023-08-236273Actual
270334424.002024-05-226215Actual
236861038.002024-02-206273Actual
74551100.002022-10-236266Budget
56191500.002022-09-226213Budget
332431441.212024-10-2262211Actual
282164213.002024-06-226265Actual
19312800.002022-05-236217Budget
358683046.922024-12-2162613Actual
141584310.252023-04-226268Actual
1933449.002022-04-226214Actual
112771242.002023-02-206263Actual
27763253.962024-05-2262212Actual
28383872.002024-06-226256Actual
355731473.132024-12-2162411Actual
277352627.402024-05-2262112Actual
146272924.002023-05-236214Actual
351362889.002024-12-216236Actual
30472800.002022-06-236217Budget
11901100.002022-05-236263Budget
138851371.002023-04-226246Actual
221154535.002023-12-216217Actual
268213894.002024-05-226213Actual
36258498.002025-01-216226Actual
23927384.002024-02-206226Actual
264651090.142024-04-2162311Actual
98321900.002022-12-216267Budget
277942048.672024-05-2262612Actual
149501342.002023-05-236266Actual
22327892.272023-12-2162111Actual
4761200.002022-04-226216Budget
227104946.002024-01-216214Actual
141263384.482023-04-226228Actual
16971700.002022-05-236236Budget
14599758.002023-05-236273Actual
19377498.642023-09-2262511Actual
291246626.002024-07-226213Actual
5722042.002022-04-226236Actual
212048836.092023-11-236218Actual
281233262.002024-06-226264Actual
26102746.002024-04-216256Actual
82492195.002022-11-236265Actual
110335252.692023-01-216218Actual
248362559.002024-03-226215Actual
33731092.002022-07-236213Actual
84761400.002022-11-236246Budget
29641400.002022-06-236266Budget
26438499.702024-04-2162211Actual
69872300.002022-10-236264Budget
132903669.332023-03-236218Actual
389961283.762025-03-2362311Actual
360785467.002025-01-216264Actual
6201400.002022-04-226246Budget
191764908.752023-09-226228Actual
32173881.632024-09-2162411Actual
189141786.002023-09-226236Actual
261331403.002024-04-216266Actual
352191588.002024-12-216266Actual
278813825.882024-05-2262213Actual
142751211.422023-04-2262311Actual
180843210.002023-08-236267Actual
331552604.162024-10-226268Actual
38317644.002025-03-236273Actual
338704473.002024-11-226265Actual
182631795.472023-08-2362111Actual
371954332.002025-02-206214Actual
22531400.772023-12-2162612Actual
23535227.362024-01-2162612Actual
181444434.502023-08-236218Actual
156993914.002023-06-236215Actual
122081100.002023-02-206228Budget
329441571.002024-10-226266Actual
290071829.362024-06-2262113Actual
230021287.002024-01-216256Actual

Generated 2025-05-23 01:41:50.002 UTC