[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 555   

548 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297804731.472024-07-236268Actual
238073114.002024-02-216215Actual
85231065.002022-11-246256Actual
10501201.102022-04-236268Actual
258382986.002024-04-226264Actual
75951900.002022-10-246267Budget
212642208.702023-11-246268Actual
161423943.582023-06-246268Actual
14248303.962023-04-2362211Actual
155194338.002023-06-246263Actual
49641500.002022-08-246216Budget
326533845.002024-10-236264Actual
165186958.002023-07-246213Actual
335362713.582024-10-2362213Actual
22581800.002022-06-246213Budget
209981798.002023-11-246246Actual
4751040.002022-04-236216Actual
214651086.952023-11-2462611Actual
273215151.002024-05-236217Actual
22531400.772023-12-2262612Actual
1933449.002022-04-236214Actual
126762650.002023-03-246215Actual
230925743.002024-01-226217Actual
16459173.102023-06-2462612Actual
251264948.002024-03-236217Actual
263174178.432024-04-226228Actual
5012567.002022-08-246226Actual
92292300.002022-12-226264Budget
195838927.002023-10-246213Actual
280631168.002024-06-236273Actual
317631110.002024-09-226246Actual
302505778.002024-08-236213Actual
140366074.002023-04-236267Actual
16230269.912023-06-2462211Actual
7400601.002022-10-246256Actual
274148651.242024-05-236218Actual
360181099.002025-01-226273Actual
361713056.002025-01-226265Actual
14302961.422023-04-2362411Actual
353717661.832024-12-226218Actual
28714558.222024-06-2362211Actual
16311285.872023-06-2462511Actual
365219281.562025-01-226218Actual
117371126.002023-02-216226Actual
277352627.402024-05-2362112Actual
301913080.262024-07-2362613Actual
28611560.002022-06-246246Actual
226233994.002024-01-226263Actual
148121623.002023-05-246216Actual
29457713.002024-07-236226Actual
345671055.032024-11-2362212Actual
22976820.002024-01-226246Actual
88024201.162022-11-246218Actual
23927384.002024-02-216226Actual
372886053.002025-02-216215Actual
30462912.002022-06-246217Actual
238402411.002024-02-216265Actual
38638925.002025-03-246256Actual
26519164.592024-04-2262511Actual
240071017.002024-02-216256Actual
388492823.862025-03-246228Actual
155781619.002023-06-246273Actual
66622073.852022-09-236268Actual
32146911.412024-09-2262311Actual
9498750.002022-12-226226Budget
178552296.002023-08-246216Actual
156062748.002023-06-246214Actual
11880650.002023-02-216256Budget
30472800.002022-06-246217Budget
356311247.592024-12-2262611Actual
38612932.002025-03-246246Actual
60042828.002022-09-236265Actual
24981600.002022-06-246264Budget
114662600.002023-02-216264Budget
188591078.002023-09-236216Actual
297208033.052024-07-236218Actual
389691291.212025-03-2462211Actual
35623200.002022-07-246214Budget
316224595.002024-09-226265Actual
19994793.002023-10-246256Actual
33417328.422024-10-2362212Actual
11361800.002022-05-246213Budget
1648480.002022-05-246226Budget
369591624.092025-01-2262113Actual
24416277.362024-02-2162511Actual
182033905.702023-08-246268Actual
83311900.002022-11-246216Budget
149191404.002023-05-246256Actual
370163643.432025-01-2262613Actual
232454560.262024-01-226268Actual
114084766.002023-02-216214Actual
114073200.002023-02-216214Budget
38401500.002022-07-246216Budget
299221199.722024-07-2362411Actual
339851483.002024-11-236236Actual
223551018.862023-12-2262211Actual
261949572.002024-04-226217Actual
15250215.662023-05-2462211Actual
3887857.002022-07-246226Actual
182631795.472023-08-2462111Actual
181444434.502023-08-246218Actual
328062022.002024-10-236216Actual
299542280.592024-07-2362611Actual
21742160.212022-05-246268Actual
37899343.322025-02-2162511Actual
28151700.002022-06-246236Budget
309065561.792024-08-236268Actual
300742257.182024-07-2362612Actual
22572178.002022-06-246213Actual
125933141.002023-03-246264Actual
19296163.532023-09-2362211Actual
304634413.002024-08-236215Actual
287412134.842024-06-2362311Actual
343931139.082024-11-2362311Actual
31041979.002022-06-246267Actual
384712761.002025-03-246265Actual
271792726.002024-05-236236Actual
192681257.172023-09-2362111Actual
90431019.002022-12-226263Actual
89041188.982022-11-246268Actual
25596241.192024-03-2362612Actual
185546872.002023-09-236213Actual
21751000.002022-05-246268Budget
145331.002022-04-236273Actual
18886874.002023-09-236226Actual
112222200.002023-02-216213Budget
11738850.002023-02-216226Budget
341268024.002024-11-236217Actual
48232200.002022-08-246215Budget
48801400.002022-08-246265Actual
32200601.832024-09-2262511Actual
122071969.302023-02-216228Actual
293702540.002024-07-236265Actual
110811100.002023-01-226228Budget
11901100.002022-05-246263Budget
18291219.912023-08-2462211Actual
16931979.002023-07-246256Actual
366691426.322025-01-2262211Actual
298402541.232024-07-2362111Actual
26644285.872024-04-2262612Actual
88012300.002022-11-246218Budget
248692899.002024-03-236265Actual
1442073.102023-04-2362212Actual
112771242.002023-02-216263Actual
50611300.002022-08-246236Budget
226821369.002024-01-226273Actual
6135650.002022-09-236226Budget
7782750.002022-10-246268Budget
219732806.002023-12-226236Actual
3888650.002022-07-246226Budget
220562273.002023-12-226266Actual
271241531.002024-05-236216Actual
20524110.342023-10-2462212Actual
284141943.002024-06-236266Actual
348671009.002024-12-226273Actual
179102251.002023-08-246236Actual
286265007.242024-06-236268Actual
115493000.002023-02-216215Budget
211114810.002023-11-246217Actual
44951432.002022-08-246213Actual
330354970.002024-10-236267Actual
11352002.002022-05-246213Actual
292161083.002024-07-236273Actual
328871603.002024-10-236246Actual
120761618.002023-02-216267Actual
233051550.792024-01-2262111Actual
154868747.002023-06-246213Actual
58631629.002022-09-236264Actual
250671876.002024-03-236266Actual
19862545.002022-05-246267Actual
222672208.702023-12-226268Actual
36868461.412025-01-2262212Actual
6801850.002022-10-246263Budget
84751404.002022-11-246246Actual
8379807.002022-11-246226Actual
24335501.832024-02-2162211Actual
132062000.002023-03-246267Budget
296277301.002024-07-236217Actual
62321000.002022-09-236246Budget
235947854.002024-02-216213Actual
112781300.002023-02-216263Budget
69323400.002022-10-246214Budget
214061258.232023-11-2462411Actual
315896499.002024-09-226215Actual
65584664.802022-09-236218Actual
81902636.002022-11-246215Actual
10756582.002023-01-226256Actual
298951551.852024-07-2362311Actual
376705767.862025-02-216218Actual
123472648.002023-03-246213Actual
221483902.002023-12-226267Actual
333891005.032024-10-2362112Actual
130651314.002023-03-246266Actual
32119839.072024-09-2262211Actual
29641400.002022-06-246266Budget
270334424.002024-05-236215Actual
61841622.002022-09-236236Actual
269734278.002024-05-236264Actual
43572546.582022-07-246228Actual
6802784.002022-10-246263Actual
368401293.342025-01-2262112Actual
347162803.062024-11-2362613Actual
8380750.002022-11-246226Budget
120772000.002023-02-216267Budget
73071378.002022-10-246236Actual
25801472.002022-06-246215Actual
41702406.002022-07-246217Actual
216155154.002023-12-226213Actual
176421027.002023-08-246273Actual
339301793.002024-11-236216Actual
248362559.002024-03-236215Actual
384383578.002025-03-246215Actual
20351617.792023-10-2462311Actual
280915838.002024-06-236214Actual
358101217.062024-12-2262113Actual
150423976.002023-05-246267Actual
177953479.002023-08-246265Actual
12865850.002023-03-246226Budget
93661920.002022-12-226265Actual
6883380.002022-10-246273Budget
283571872.002024-06-236246Actual
336257880.002024-11-236213Actual
2556662.462024-03-2362212Actual
120192500.002023-02-216217Budget
85781100.002022-11-246266Budget
82482200.002022-11-246265Budget
29632040.002022-06-246266Actual
15161497.002022-05-246265Actual
621100.002022-04-236263Budget
383784278.002025-03-246264Actual
106632300.002023-01-226236Budget
19377498.642023-09-2362511Actual
24956284.002024-03-236226Actual
19872200.002022-05-246267Budget
191488345.182023-09-236218Actual
23360924.182024-01-2262311Actual
31789967.002024-09-226256Actual
5155832.002022-08-246256Actual
8063337.002022-04-236217Actual
119351300.002023-02-216266Budget
224091139.082023-12-2262411Actual
69872300.002022-10-246264Budget
93672200.002022-12-226265Budget
170214329.002023-07-246217Actual
28303546.002024-06-236226Actual
132903669.332023-03-246218Actual
13831668.002023-04-236226Actual
5209819.002022-08-246266Actual
7401650.002022-10-246256Budget
51546.002022-04-236213Actual
156393481.002023-06-246264Actual
217343752.002023-12-226214Actual
256836185.002024-04-226213Actual
198871336.002023-10-246216Actual
362312224.002025-01-226216Actual
40871500.002022-07-246266Actual
153041097.592023-05-2462411Actual
279713504.002024-06-236213Actual
18318729.502023-08-2462311Actual
125942600.002023-03-246264Budget
21172051.122022-05-246228Actual
192082417.792023-09-236268Actual
25448448.642024-03-2362511Actual
60051900.002022-09-236265Budget
15991198.002022-05-246216Actual
17441400.002022-05-246246Budget
32901557.172022-06-246268Actual
209722208.002023-11-246236Actual
58073200.002022-09-236214Budget
312003398.692024-08-2362612Actual
344201744.412024-11-2362411Actual
28795334.812024-06-2362511Actual
16403146.512023-06-2462112Actual
71272856.002022-10-246265Actual
105651900.002023-01-226216Budget
39050383.742025-03-2462511Actual
94492169.002022-12-226216Actual
257164439.002024-04-226263Actual
39361009.002022-07-246236Actual
15171800.002022-05-246265Budget
268213894.002024-05-236213Actual
67452470.002022-10-246213Actual
8632200.002022-04-236267Budget
39371300.002022-07-246236Budget
12488500.002023-03-246273Actual
127342100.002023-03-246265Budget
333292280.592024-10-2362611Actual
137094211.002023-04-236215Actual
13761600.002022-05-246264Budget
168242729.002023-07-246216Actual
17316807.162023-07-2462411Actual
301612543.402024-07-2362213Actual
6279550.002022-09-236256Budget
43581100.002022-07-246228Budget
4552850.002022-08-246263Budget
283312849.002024-06-236236Actual
33270823.112024-10-2362311Actual
361385963.002025-01-226215Actual
12866657.002023-03-246226Actual
365494093.582025-01-226228Actual
196155021.002023-10-246263Actual
191764908.752023-09-236228Actual
29868570.982024-07-2362211Actual
161104323.892023-06-246228Actual
267041188.992024-04-2262113Actual
13009650.002023-03-246256Budget
259951017.002024-04-226216Actual
388216183.012025-03-246218Actual
177622638.002023-08-246215Actual
274742123.852024-05-236268Actual
159893939.002023-06-246217Actual
140985372.392023-04-236218Actual
26342054.002022-06-246265Actual
92302764.002022-12-226264Actual
149501342.002023-05-246266Actual
46813561.002022-08-246214Actual
125353200.002023-03-246214Budget
289472435.912024-06-2362612Actual
336583400.002024-11-236263Actual
345992555.062024-11-2362612Actual
272051163.002024-05-236246Actual
211445154.002023-11-246267Actual
342474531.472024-11-236228Actual
26612245.442024-04-2262112Actual
4030510.002022-07-246256Actual
325332789.002024-10-236263Actual
64752940.002022-09-236267Actual
21352952.902023-11-2462211Actual
8004324.002022-11-246273Actual
14599758.002023-05-246273Actual
340111352.002024-11-236246Actual
134938283.002023-04-236213Actual
75942611.002022-10-246267Actual
367231661.432025-01-2262411Actual
10613850.002023-01-226226Budget
146380.002022-04-236273Budget
222086025.442023-12-226218Actual
121602400.002023-02-216218Budget
2395535.002022-06-246273Actual
122651854.152023-02-216268Actual
55371188.982022-08-246268Actual
77261484.442022-10-246228Actual
51081264.002022-08-246246Actual
379901591.212025-02-2162112Actual
138041959.002023-04-236216Actual
85771621.002022-11-246266Actual
166382722.002023-07-246214Actual
129141675.002023-03-246236Actual
158731072.002023-06-246246Actual
23131098.002022-06-246263Actual
11360415.002023-02-216273Actual
78651782.002022-11-246213Actual
306941455.002024-08-236266Actual
6136673.002022-09-236226Actual
288272184.842024-06-2362611Actual
208573810.002023-11-246265Actual
291246626.002024-07-236213Actual
3432850.002022-07-246263Budget
10511000.002022-04-236268Budget
6191168.002022-04-236246Actual
355731473.132024-12-2262411Actual
385861831.002025-03-246236Actual
280044415.002024-06-236263Actual
18495384.812023-08-2462612Actual
268544248.002024-05-236263Actual
34311008.002022-07-246263Actual
73061500.002022-10-246236Budget
58641600.002022-09-236264Budget
391421775.262025-03-2462112Actual
18345999.712023-08-2462411Actual
242473414.782024-02-216268Actual
117862300.002023-02-216236Budget
185875367.002023-09-236263Actual
270642546.002024-05-236265Actual
76772673.862022-10-246218Actual
196742282.002023-10-246273Actual
2765546.002022-06-246226Actual
101601145.002023-01-226263Actual
382584372.002025-03-246263Actual
175506479.002023-08-246213Actual
86602800.002022-11-246217Budget
24565147.572024-02-2162612Actual
313173046.922024-08-2362613Actual
217662929.002023-12-226264Actual
288872109.312024-06-2362112Actual
328611814.002024-10-236236Actual
353993154.172024-12-226228Actual
128181905.002023-03-246216Actual
128171900.002023-03-246216Budget
378721245.462025-02-2162411Actual
35719903.972024-12-2262212Actual
74561059.002022-10-246266Actual
95931134.002022-12-226246Actual
147522231.002023-05-246265Actual
7221400.002022-04-236266Budget
21433208.212023-11-2462511Actual
112212651.002023-02-216213Actual
35108776.002024-12-226226Actual
1943600.002022-04-236214Budget
346861557.422024-11-2362213Actual
81082329.002022-11-246264Actual
61851300.002022-09-236236Budget
275891917.822024-05-2362311Actual
284736675.002024-06-236217Actual
54313601.152022-08-246218Actual
335091625.842024-10-2362113Actual
5760550.002022-09-236273Budget
202365522.402023-10-246268Actual
344792532.722024-11-2362611Actual
87192038.002022-11-246267Actual
19914700.002023-10-246226Actual
58082937.002022-09-236214Actual
106623037.002023-01-226236Actual
89871900.002022-12-226213Budget
364287293.002025-01-226217Actual
207323986.002023-11-246214Actual
48222284.002022-08-246215Actual
327134853.002024-10-236215Actual
84761400.002022-11-246246Budget
79221120.002022-11-246263Actual
293373943.002024-07-236215Actual
27643640.132024-05-2362511Actual
16001200.002022-05-246216Budget
171422369.312023-07-246228Actual
94501900.002022-12-226216Budget
356911416.742024-12-2262112Actual
8522650.002022-11-246256Budget
52932100.002022-08-246217Budget
38317644.002025-03-246273Actual
4413950.002022-07-246268Budget
104832100.002023-01-226265Budget
357503816.792024-12-2262612Actual
13203600.002022-05-246214Budget
20553357.152023-10-2462612Actual
8003380.002022-11-246273Budget
124061768.002023-03-246263Actual
27231817.002024-05-236256Actual
157921639.002023-06-246216Actual
373811557.002025-02-216216Actual
314967246.002024-09-226214Actual
332431441.212024-10-2362211Actual
146272924.002023-05-246214Actual
77831323.832022-10-246268Actual
145085515.002023-05-246213Actual
3911800.002022-04-236265Budget
308742498.102024-08-236228Actual
362862397.002025-01-226236Actual
37167966.002025-02-216273Actual
2766480.002022-06-246226Budget
236861038.002024-02-216273Actual
44121485.962022-07-246268Actual
377305951.192025-02-216268Actual
199421870.002023-10-246236Actual
228951770.002024-01-226216Actual
287681139.082024-06-2362411Actual
246247952.002024-03-236213Actual
335662803.062024-10-2362613Actual
241888133.052024-02-216218Actual
10757650.002023-01-226256Budget
20944541.002023-11-246226Actual
6278574.002022-09-236256Actual
9961000.002022-04-236228Budget
11881492.002023-02-216256Actual
2501600.002022-04-236264Budget
322312419.952024-09-2262611Actual
358373180.262024-12-2262213Actual
38018542.262025-02-2162212Actual
97772800.002022-12-226217Budget
87181900.002022-11-246267Budget
158471530.002023-06-246236Actual
102893200.002023-01-226214Budget
15396173.102023-05-2462112Actual
342194276.922024-11-236218Actual
355461566.752024-12-2262311Actual
34366517.792024-11-2362211Actual
23981979.002024-02-216246Actual
142751211.422023-04-2362311Actual
39170803.972025-03-2462212Actual
152221223.122023-05-2462111Actual
129611391.002023-03-246246Actual
244481330.572024-02-2162611Actual
72571134.002022-10-246226Actual
165514638.002023-07-246263Actual
352784078.002024-12-226217Actual
99162300.002022-12-226218Budget
6663950.002022-09-236268Budget
73541765.002022-10-246246Actual
340671235.002024-11-236266Actual
146592462.002023-05-246264Actual
261331403.002024-04-226266Actual
72101900.002022-10-246216Budget
218582209.002023-12-226265Actual
367802326.332025-01-2262611Actual
290344471.512024-06-2362213Actual
246573350.002024-03-236263Actual
17262627.372023-07-2462211Actual
359277880.002025-01-226213Actual
368993163.582025-01-2262612Actual
2396380.002022-06-246273Budget
27171736.002022-06-246216Actual
14591900.002022-05-246215Budget
249291461.002024-03-236216Actual
109503296.002023-01-226267Actual
389413561.462025-03-2462111Actual
179921515.002023-08-246266Actual
130661300.002023-03-246266Budget
3514550.002022-07-246273Budget
290071829.362024-06-2362113Actual
330957289.102024-10-236218Actual
390232184.842025-03-2462411Actual
277942048.672024-05-2362612Actual
70701901.002022-10-246215Actual
202961700.792023-10-2462111Actual
32351542.022022-06-246228Actual
59462380.002022-09-236215Actual
330035841.002024-10-236217Actual
25394776.312024-03-2362311Actual
189401419.002023-09-236246Actual
17289999.712023-07-2462311Actual
320314366.312024-09-226268Actual
133941000.002023-03-246268Budget
28383872.002024-06-236256Actual
371084938.002025-02-216263Actual
9044850.002022-12-226263Budget
12487480.002023-03-246273Budget
190884663.002023-09-236267Actual
200251666.002023-10-246266Actual
202055120.872023-10-246228Actual
14893788.002023-05-246246Actual
20437950.782023-10-2462611Actual
378451711.432025-02-2162311Actual
265511005.032024-04-2262611Actual
279123815.362024-05-2362613Actual
159301261.002023-06-246266Actual
20702000.002022-05-246218Budget
138591546.002023-04-236236Actual
252194960.262024-03-236218Actual
340371070.002024-11-236256Actual
276161939.092024-05-2362411Actual
53491411.002022-08-246267Actual
239551404.002024-02-216236Actual
207652225.002023-11-246264Actual
314681136.002024-09-226273Actual
27151507.002024-05-236226Actual
31882000.002022-06-246218Budget
273543497.002024-05-236267Actual
393202583.762025-03-2462613Actual
107091300.002023-01-226246Budget

Generated 2025-05-23 06:08:24.778 UTC