[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 564   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179102251.002023-08-236236Actual
360181099.002025-01-216273Actual
49631572.002022-08-236216Actual
32200601.832024-09-2162511Actual
19468114.592023-09-2262112Actual
21742160.212022-05-236268Actual
20702000.002022-05-236218Budget
139111082.002023-04-226256Actual
4030510.002022-07-236256Actual
88501542.022022-11-236228Actual
9126380.002022-12-216273Budget
81912100.002022-11-236215Budget
108952690.002023-01-216217Actual
195838927.002023-10-236213Actual
18481400.002022-05-236266Budget
21181000.002022-05-236228Budget
28621400.002022-06-236246Budget
83311900.002022-11-236216Budget
523780.002022-04-226226Actual
69872300.002022-10-236264Budget
233871117.802024-01-2162411Actual
289472435.912024-06-2262612Actual
129141675.002023-03-236236Actual
139421294.002023-04-226266Actual
48801400.002022-08-236265Actual
274148651.242024-05-226218Actual
14302961.422023-04-2262411Actual
243071616.752024-02-2062111Actual
29641400.002022-06-236266Budget
147522231.002023-05-236265Actual
25801472.002022-06-236215Actual
271792726.002024-05-226236Actual
353113902.002024-12-216267Actual
74551100.002022-10-236266Budget
51071000.002022-08-236246Budget
20437950.782023-10-2362611Actual
24508235.872024-02-2062112Actual
55371188.982022-08-236268Actual
158471530.002023-06-236236Actual
10756582.002023-01-216256Actual
177622638.002023-08-236215Actual
73541765.002022-10-236246Actual
385312493.002025-03-236216Actual
13752184.002022-05-236264Actual
350811264.002024-12-216216Actual
22922346.002024-01-216226Actual
369862517.092025-01-2162213Actual
197945214.002023-10-236215Actual
30462912.002022-06-236217Actual
40871500.002022-07-236266Actual
32351542.022022-06-236228Actual
7782750.002022-10-236268Budget
13009650.002023-03-236256Budget
388216183.012025-03-236218Actual
29537786.002024-07-226256Actual
8063337.002022-04-226217Actual
666898.002022-04-226256Actual
8003380.002022-11-236273Budget
232454560.262024-01-216268Actual
161104323.892023-06-236228Actual
4634550.002022-08-236273Budget
345992555.062024-11-2262612Actual
197342731.002023-10-236264Actual
43093119.322022-07-236218Actual
61800.002022-04-226213Budget
254791201.852024-03-2262611Actual
86602800.002022-11-236217Budget
38391797.002022-07-236216Actual
288272184.842024-06-2262611Actual
141263384.482023-04-226228Actual
230925743.002024-01-216217Actual
260501793.002024-04-216236Actual
279713504.002024-06-226213Actual
37571900.002022-07-236265Budget
309661924.202024-08-2262111Actual
332154151.902024-10-2262111Actual
50601516.002022-08-236236Actual
341594906.002024-11-226267Actual
12487480.002023-03-236273Budget
64741900.002022-09-226267Budget
7211368.002022-04-226266Actual
23535227.362024-01-2162612Actual
25036907.002024-03-226256Actual
306941455.002024-08-226266Actual
156393481.002023-06-236264Actual
393202583.762025-03-2362613Actual
27643640.132024-05-2262511Actual
306111322.002024-08-226236Actual
315293208.002024-09-216264Actual
171422369.312023-07-236228Actual
64162200.002022-09-226217Actual
273215151.002024-05-226217Actual
349884772.002024-12-216215Actual
32361000.002022-06-236228Budget
342783214.782024-11-226268Actual
125933141.002023-03-236264Actual
341268024.002024-11-226217Actual
342474531.472024-11-226228Actual
71272856.002022-10-236265Actual
140985372.392023-04-226218Actual
338383241.002024-11-226215Actual
24443600.002022-06-236214Budget
335362713.582024-10-2262213Actual
39050383.742025-03-2362511Actual
94492169.002022-12-216216Actual
167643939.002023-07-236265Actual
16284679.502023-06-2362411Actual
35613264.002022-07-236214Actual
43572546.582022-07-236228Actual
11360415.002023-02-206273Actual
324412411.822024-09-2162613Actual
357503816.792024-12-2162612Actual
299542280.592024-07-2262611Actual
121602400.002023-02-206218Budget
209171920.002023-11-236216Actual
2908728.002022-06-236256Actual
19914700.002023-10-236226Actual
18966484.002023-09-226256Actual
96931100.002022-12-216266Budget
275343109.332024-05-2262111Actual
282164213.002024-06-226265Actual
359277880.002025-01-216213Actual
370163643.432025-01-2162613Actual
235947854.002024-02-206213Actual
185546872.002023-09-226213Actual
95941400.002022-12-216246Budget
388813742.062025-03-236268Actual
242164742.082024-02-206228Actual
16311285.872023-06-2362511Actual
227104946.002024-01-216214Actual
297208033.052024-07-226218Actual
148672806.002023-05-236236Actual
44951432.002022-08-236213Actual
313173046.922024-08-2262613Actual
53481900.002022-08-236267Budget
110811100.002023-01-216228Budget
273543497.002024-05-226267Actual
169051328.002023-07-236246Actual
61841622.002022-09-226236Actual
3514550.002022-07-236273Budget
257164439.002024-04-216263Actual
248362559.002024-03-226215Actual
355731473.132024-12-2162411Actual
80514449.002022-11-236214Actual
158731072.002023-06-236246Actual
170214329.002023-07-236217Actual
182033905.702023-08-236268Actual
137423048.002023-04-226265Actual
116062100.002023-02-206265Budget
66061528.382022-09-226228Actual
206454462.002023-11-236263Actual
237143877.002024-02-206214Actual
66051100.002022-09-226228Budget
331233123.872024-10-226228Actual
326533845.002024-10-226264Actual
9498750.002022-12-216226Budget
297482823.862024-07-226228Actual
92302764.002022-12-216264Actual
23333707.162024-01-2162211Actual
132903669.332023-03-236218Actual
87192038.002022-11-236267Actual
160827605.772023-06-236218Actual
39170803.972025-03-2362212Actual
32913925.002024-10-226256Actual
20553357.152023-10-2362612Actual
233051550.792024-01-2162111Actual
16257490.132023-06-2362311Actual
228951770.002024-01-216216Actual
2395535.002022-06-236273Actual
33297784.822024-10-2262411Actual
358101217.062024-12-2162113Actual
314681136.002024-09-216273Actual
259004140.002024-04-216215Actual
298402541.232024-07-2262111Actual
201172827.002023-10-236267Actual
19872200.002022-05-236267Budget
337454740.002024-11-226214Actual
191488345.182023-09-226218Actual
191764908.752023-09-226228Actual
200844252.002023-10-236217Actual
123472648.002023-03-236213Actual
286265007.242024-06-226268Actual
305561637.002024-08-226216Actual
167314328.002023-07-236215Actual
126762650.002023-03-236215Actual
246573350.002024-03-226263Actual
62321000.002022-09-226246Budget
58631629.002022-09-226264Actual
81072300.002022-11-236264Budget
90431019.002022-12-216263Actual
26351800.002022-06-236265Budget
379302743.362025-02-2062611Actual
186743043.002023-09-226214Actual
287412134.842024-06-2262311Actual
6279550.002022-09-226256Budget
340371070.002024-11-226256Actual
168242729.002023-07-236216Actual
24716816.002024-03-226273Actual
239551404.002024-02-206236Actual
1272380.002022-05-236273Budget
131483624.002023-03-236217Actual
80523400.002022-11-236214Budget
202055120.872023-10-236228Actual
285944125.402024-06-226228Actual
210521136.002023-11-236266Actual
171743449.632023-07-236268Actual
269734278.002024-05-226264Actual
222672208.702023-12-216268Actual
2453562.462024-02-2062212Actual
14599758.002023-05-236273Actual
352191588.002024-12-216266Actual
56202310.002022-09-226213Actual
31260994.252024-08-2262113Actual
18345999.712023-08-2362411Actual
358373180.262024-12-2162213Actual
25010804.002024-03-226246Actual
283312849.002024-06-226236Actual
18291219.912023-08-2362211Actual
368401293.342025-01-2162112Actual
322911180.572024-09-2162112Actual
365494093.582025-01-216228Actual
112771242.002023-02-206263Actual
122081100.002023-02-206228Budget
138851371.002023-04-226246Actual
368993163.582025-01-2162612Actual
209722208.002023-11-236236Actual
16430139.062023-06-2362212Actual
149501342.002023-05-236266Actual
6802784.002022-10-236263Actual
32833690.002024-10-226226Actual
18471335.002022-05-236266Actual
340111352.002024-11-226246Actual
325332789.002024-10-226263Actual
135264913.002023-04-226263Actual
356311247.592024-12-2162611Actual
228354100.002024-01-216265Actual
237472225.002024-02-206264Actual
93122240.002022-12-216215Actual
232133381.452024-01-216228Actual
333292280.592024-10-2262611Actual
6135650.002022-09-226226Budget
14333692.262023-04-2262611Actual
58082937.002022-09-226214Actual
130661300.002023-03-236266Budget
54322300.002022-08-236218Budget
294301332.002024-07-226216Actual
369591624.092025-01-2162113Actual
179361039.002023-08-236246Actual
9641650.002022-12-216256Budget
98321900.002022-12-216267Budget
14449289.062023-04-2262612Actual
38612932.002025-03-236246Actual
38018542.262025-02-2062212Actual
1790630.002022-05-236256Actual
524480.002022-04-226226Budget
2766480.002022-06-236226Budget
2250069.912023-12-2162112Actual
8622307.002022-04-226267Actual
21172051.122022-05-236228Actual
157921639.002023-06-236216Actual
189401419.002023-09-226246Actual
95931134.002022-12-216246Actual
119351300.002023-02-206266Budget
20405588.002023-10-2362511Actual
91742156.002022-12-216214Actual
78661900.002022-11-236213Budget
318797943.002024-09-216217Actual
5722042.002022-04-226236Actual
92292300.002022-12-216264Budget
364287293.002025-01-216217Actual
283571872.002024-06-226246Actual
75951900.002022-10-236267Budget
127351823.002023-03-236265Actual
256836185.002024-04-216213Actual
122641000.002023-02-206268Budget
110342400.002023-01-216218Budget
246247952.002024-03-226213Actual
310211645.472024-08-2262311Actual
376984892.082025-02-206228Actual
25539214.592024-03-2262112Actual
114084766.002023-02-206214Actual
301341557.422024-07-2262113Actual
214651086.952023-11-2362611Actual
33731092.002022-07-236213Actual
4413950.002022-07-236268Budget
4751040.002022-04-226216Actual
280631168.002024-06-226273Actual
23981979.002024-02-206246Actual
25596241.192024-03-2262612Actual
37022520.002022-07-236215Actual
120761618.002023-02-206267Actual
24565147.572024-02-2062612Actual
15277582.682023-05-2362311Actual
101032200.002023-01-216213Budget
309065561.792024-08-226268Actual
99153601.152022-12-216218Actual
140366074.002023-04-226267Actual
391421775.262025-03-2362112Actual
8379807.002022-11-236226Actual
156062748.002023-06-236214Actual
11901100.002022-05-236263Budget
212048836.092023-11-236218Actual
28303546.002024-06-226226Actual
64752940.002022-09-226267Actual
175506479.002023-08-236213Actual
212642208.702023-11-236268Actual
129152300.002023-03-236236Budget
6884360.002022-10-236273Actual
32901557.172022-06-236268Actual
91733400.002022-12-216214Budget
223821269.932023-12-2162311Actual
18404996.522023-08-2362611Actual
267624031.152024-04-2162613Actual
181444434.502023-08-236218Actual
347755342.002024-12-216213Actual
227432326.002024-01-216264Actual
31041979.002022-06-236267Actual
120181793.002023-02-206217Actual
9694901.002022-12-216266Actual
13194444.002022-05-236214Actual
2909750.002022-06-236256Budget
134938283.002023-04-226213Actual
275891917.822024-05-2262311Actual
299221199.722024-07-2262411Actual
69323400.002022-10-236214Budget
18464142.252023-08-2362112Actual
276161939.092024-05-2262411Actual
116071699.002023-02-206265Actual
301913080.262024-07-2262613Actual
58641600.002022-09-226264Budget
339301793.002024-11-226216Actual
17462110.342023-07-2362212Actual
77261484.442022-10-236228Actual
326205111.002024-10-226214Actual
67461900.002022-10-236213Budget
304964074.002024-08-226265Actual
219991782.002023-12-216246Actual
14582595.002022-05-236215Actual
281834109.002024-06-226215Actual
95461607.002022-12-216236Actual
148121623.002023-05-236216Actual
189961252.002023-09-226266Actual
5536950.002022-08-236268Budget
9640382.002022-12-216256Actual
310801747.602024-08-2262611Actual
6191168.002022-04-226246Actual
196155021.002023-10-236263Actual
337171673.002024-11-226273Actual
307535203.002024-08-226217Actual
324101904.802024-09-2162213Actual
328611814.002024-10-226236Actual
124051300.002023-03-236263Budget
97772800.002022-12-216217Budget
320314366.312024-09-216268Actual
18886874.002023-09-226226Actual
390821766.752025-03-2362611Actual
268544248.002024-05-226263Actual
276751353.982024-05-2262611Actual
28915351.832024-06-2262212Actual
104823469.002023-01-216265Actual
78651782.002022-11-236213Actual
72092190.002022-10-236216Actual
270334424.002024-05-226215Actual
31168903.972024-08-2262212Actual
217662929.002023-12-216264Actual
106623037.002023-01-216236Actual
320912682.722024-09-2162111Actual
5154550.002022-08-236256Budget
226233994.002024-01-216263Actual
290344471.512024-06-2262213Actual
11738850.002023-02-206226Budget
375191803.002025-02-206266Actual
6801850.002022-10-236263Budget
291246626.002024-07-226213Actual
381102213.572025-02-2062113Actual
372285097.002025-02-206264Actual
346861557.422024-11-2262213Actual
93661920.002022-12-216265Actual
366691426.322025-01-2162211Actual
346592132.872024-11-2262113Actual
70712100.002022-10-236215Budget
133381100.002023-03-236228Budget
31789967.002024-09-216256Actual
316224595.002024-09-216265Actual
5759646.002022-09-226273Actual
248692899.002024-03-226265Actual
351362889.002024-12-216236Actual
26342054.002022-06-236265Actual
21433208.212023-11-2362511Actual
50611300.002022-08-236236Budget
73531400.002022-10-236246Budget
76782300.002022-10-236218Budget
22327892.272023-12-2162111Actual
20324356.082023-10-2362211Actual
20497102.892023-10-2362112Actual
104293776.002023-01-216215Actual
347162803.062024-11-2262613Actual
73061500.002022-10-236236Budget
308742498.102024-08-226228Actual
202365522.402023-10-236268Actual
387284115.002025-03-236217Actual
6333741.002022-09-226266Actual
252473319.322024-03-226228Actual
288872109.312024-06-2262112Actual
25811900.002022-06-236215Budget
190553928.002023-09-226217Actual
36868461.412025-01-2162212Actual
277352627.402024-05-2262112Actual
151302629.922023-05-236228Actual
112222200.002023-02-206213Budget
25448448.642024-03-2262511Actual
13203600.002022-05-236214Budget
374362937.002025-02-206236Actual
364613718.002025-01-216267Actual
69314276.002022-10-236214Actual
1943600.002022-04-226214Budget
101042284.002023-01-216213Actual
99631100.002022-12-216228Budget
116892405.002023-02-206216Actual
8905750.002022-11-236268Budget
19524280.552023-09-2262612Actual
8380750.002022-11-236226Budget
3887857.002022-07-236226Actual
207323986.002023-11-236214Actual
19350719.922023-09-2262411Actual
84281654.002022-11-236236Actual
107101074.002023-01-216246Actual
88491100.002022-11-236228Budget
28383872.002024-06-226256Actual
218264414.002023-12-216215Actual
251264948.002024-03-226217Actual
217061030.002023-12-216273Actual
307863398.002024-08-226267Actual
338704473.002024-11-226265Actual
196742282.002023-10-236273Actual
140036442.002023-04-226217Actual
260761516.002024-04-216246Actual
252793222.352024-03-226268Actual
114653534.002023-02-206264Actual
39831004.002022-07-236246Actual
182631795.472023-08-2362111Actual
9044850.002022-12-216263Budget
264101543.342024-04-2162111Actual
103462081.002023-01-216264Actual
37561900.002022-07-236265Actual
19312800.002022-05-236217Budget
159893939.002023-06-236217Actual
37408883.002025-02-206226Actual
125353200.002023-03-236214Budget
30663699.002024-08-226256Actual
370758255.002025-02-206213Actual
54801501.112022-08-236228Actual
356911416.742024-12-2162112Actual
15819303.002023-06-236226Actual
145405507.002023-05-236263Actual
187994372.002023-09-226265Actual
300742257.182024-07-2262612Actual
386691947.002025-03-236266Actual
23414297.572024-01-2162511Actual
336583400.002024-11-226263Actual
5155832.002022-08-236256Actual
89871900.002022-12-216213Budget
21525214.592023-11-2362112Actual
278541657.422024-05-2262113Actual
79221120.002022-11-236263Actual
125362928.002023-03-236214Actual
20351617.792023-10-2362311Actual
4761200.002022-04-226216Budget
359594349.002025-01-216263Actual
348671009.002024-12-216273Actual
4551781.002022-08-236263Actual
179921515.002023-08-236266Actual
11881492.002023-02-206256Actual
1933449.002022-04-226214Actual
330354970.002024-10-226267Actual
147193224.002023-05-236215Actual
119361875.002023-02-206266Actual
269131734.002024-05-226273Actual
84751404.002022-11-236246Actual
33270823.112024-10-2262311Actual
177023134.002023-08-236264Actual
159301261.002023-06-236266Actual
35623200.002022-07-236214Budget
258382986.002024-04-216264Actual
16851797.002023-07-236226Actual
48222284.002022-08-236215Actual
66622073.852022-09-226268Actual
333891005.032024-10-2262112Actual
150423976.002023-05-236267Actual
5210950.002022-08-236266Budget
7258750.002022-10-236226Budget
32911000.002022-06-236268Budget
207041038.002023-11-236273Actual
52932100.002022-08-236217Budget
667750.002022-04-226256Budget
24362594.392024-02-2062311Actual
249841488.002024-03-226236Actual
335091625.842024-10-2262113Actual
214061258.232023-11-2362411Actual
69882828.002022-10-236264Actual
380503374.232025-02-2062612Actual
19302746.002022-05-236217Actual
374621014.002025-02-206246Actual
114662600.002023-02-206264Budget
8072800.002022-04-226217Budget
365219281.562025-01-216218Actual
23360924.182024-01-2162311Actual
16230269.912023-06-2362211Actual
83321530.002022-11-236216Actual
389961283.762025-03-2362311Actual
303704394.002024-08-226214Actual
29457713.002024-07-226226Actual
52921664.002022-08-236217Actual
22976820.002024-01-216246Actual
290071829.362024-06-2262113Actual
241283280.002024-02-206267Actual
34447543.322024-11-2262511Actual
323232651.872024-09-2162612Actual
166712196.002023-07-236264Actual
26644285.872024-04-2162612Actual
28151700.002022-06-236236Budget
296602916.002024-07-226267Actual
19377498.642023-09-2262511Actual
231854819.352024-01-216218Actual
60042828.002022-09-226265Actual
56191500.002022-09-226213Budget
180514049.002023-08-236217Actual
14839938.002023-05-236226Actual
21352952.902023-11-2362211Actual
351621248.002024-12-216246Actual
141584310.252023-04-226268Actual
31882000.002022-06-236218Budget
223551018.862023-12-2162211Actual
176705340.002023-08-236214Actual
61851300.002022-09-226236Budget
6663950.002022-09-226268Budget
378721245.462025-02-2062411Actual
74561059.002022-10-236266Actual
371954332.002025-02-206214Actual

Generated 2025-05-22 21:18:48.465 UTC