[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 565   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276751353.982024-05-2362611Actual
388813742.062025-03-246268Actual
32833690.002024-10-236226Actual
120192500.002023-02-216217Budget
384383578.002025-03-246215Actual
117862300.002023-02-216236Budget
19914700.002023-10-246226Actual
202961700.792023-10-2462111Actual
228354100.002024-01-226265Actual
1442073.102023-04-2362212Actual
138591546.002023-04-236236Actual
79221120.002022-11-246263Actual
335091625.842024-10-2362113Actual
216473571.002023-12-226263Actual
114653534.002023-02-216264Actual
13194444.002022-05-246214Actual
28795334.812024-06-2362511Actual
72101900.002022-10-246216Budget
239551404.002024-02-216236Actual
221154535.002023-12-226217Actual
19495109.272023-09-2362212Actual
61851300.002022-09-236236Budget
382584372.002025-03-246263Actual
356311247.592024-12-2262611Actual
264651090.142024-04-2262311Actual
3342035.002022-04-236215Actual
22572178.002022-06-246213Actual
134938283.002023-04-236213Actual
153041097.592023-05-2462411Actual
239002721.002024-02-216216Actual
361385963.002025-01-226215Actual
104293776.002023-01-226215Actual
222086025.442023-12-226218Actual
122651854.152023-02-216268Actual
271792726.002024-05-236236Actual
6333741.002022-09-236266Actual
54313601.152022-08-246218Actual
201172827.002023-10-246267Actual
18886874.002023-09-236226Actual
24362594.392024-02-2162311Actual
274148651.242024-05-236218Actual
5012567.002022-08-246226Actual
8072800.002022-04-236217Budget
666898.002022-04-236256Actual
27643640.132024-05-2362511Actual
157921639.002023-06-246216Actual
391421775.262025-03-2462112Actual
82492195.002022-11-246265Actual
14248303.962023-04-2362211Actual
20378679.502023-10-2462411Actual
26438499.702024-04-2262211Actual
171422369.312023-07-246228Actual
281233262.002024-06-236264Actual
385861831.002025-03-246236Actual
326533845.002024-10-236264Actual
19968965.002023-10-246246Actual
199421870.002023-10-246236Actual
346592132.872024-11-2362113Actual
188591078.002023-09-236216Actual
9497709.002022-12-226226Actual
64162200.002022-09-236217Actual
259004140.002024-04-226215Actual
30994651.842024-08-2362211Actual
6801850.002022-10-246263Budget
21525214.592023-11-2462112Actual
388216183.012025-03-246218Actual
170214329.002023-07-246217Actual
392893390.792025-03-2462213Actual
24508235.872024-02-2162112Actual
347162803.062024-11-2362613Actual
129141675.002023-03-246236Actual
226821369.002024-01-226273Actual
290344471.512024-06-2362213Actual
4088950.002022-07-246266Budget
43102300.002022-07-246218Budget
276161939.092024-05-2362411Actual
16403146.512023-06-2462112Actual
27151507.002024-05-236226Actual
32361000.002022-06-246228Budget
349884772.002024-12-226215Actual
371084938.002025-02-216263Actual
16001200.002022-05-246216Budget
159301261.002023-06-246266Actual
336583400.002024-11-236263Actual
18471335.002022-05-246266Actual
35188720.002024-12-226256Actual
35719903.972024-12-2262212Actual
291246626.002024-07-236213Actual
75942611.002022-10-246267Actual
8003380.002022-11-246273Budget
667750.002022-04-236256Budget
17431856.002022-05-246246Actual
208573810.002023-11-246265Actual
28151700.002022-06-246236Budget
101601145.002023-01-226263Actual
28915351.832024-06-2362212Actual
56191500.002022-09-236213Budget
7211368.002022-04-236266Actual
17491342.252023-07-2462612Actual
137094211.002023-04-236215Actual
342194276.922024-11-236218Actual
228951770.002024-01-226216Actual
42262038.002022-07-246267Actual
28621400.002022-06-246246Budget
278541657.422024-05-2362113Actual
22327892.272023-12-2262111Actual
231854819.352024-01-226218Actual
48222284.002022-08-246215Actual
25811900.002022-06-246215Budget
15427216.722023-05-2462612Actual
310481614.622024-08-2362411Actual
175833644.002023-08-246263Actual
365494093.582025-01-226228Actual
29868570.982024-07-2362211Actual
5155832.002022-08-246256Actual
168242729.002023-07-246216Actual
32913925.002024-10-236256Actual
376984892.082025-02-216228Actual
261331403.002024-04-226266Actual
133381100.002023-03-246228Budget
223821269.932023-12-2262311Actual
36338960.002025-01-226256Actual
19872200.002022-05-246267Budget
37167966.002025-02-216273Actual
110821631.412023-01-226228Actual
246573350.002024-03-236263Actual
8004324.002022-11-246273Actual
248362559.002024-03-236215Actual
76782300.002022-10-246218Budget
75951900.002022-10-246267Budget
229503061.002024-01-226236Actual
5760550.002022-09-236273Budget
350811264.002024-12-226216Actual
7258750.002022-10-246226Budget
128171900.002023-03-246216Budget
18318729.502023-08-2462311Actual
122081100.002023-02-216228Budget
367802326.332025-01-2262611Actual
292447493.002024-07-236214Actual
95931134.002022-12-226246Actual
33731092.002022-07-246213Actual
381662459.192025-02-2162613Actual
209171920.002023-11-246216Actual
72092190.002022-10-246216Actual
379302743.362025-02-2162611Actual
25421665.672024-03-2362411Actual
214651086.952023-11-2462611Actual
78661900.002022-11-246213Budget
80523400.002022-11-246214Budget
389413561.462025-03-2462111Actual
282164213.002024-06-236265Actual
48232200.002022-08-246215Budget
318797943.002024-09-226217Actual
4552850.002022-08-246263Budget
101591300.002023-01-226263Budget
282762535.002024-06-236216Actual
51071000.002022-08-246246Budget
98321900.002022-12-226267Budget
169051328.002023-07-246246Actual
302832403.002024-08-236263Actual
344792532.722024-11-2362611Actual
100201546.562022-12-226268Actual
250671876.002024-03-236266Actual
219732806.002023-12-226236Actual
368993163.582025-01-2262612Actual
7782750.002022-10-246268Budget
120181793.002023-02-216217Actual
247444146.002024-03-236214Actual
23131098.002022-06-246263Actual
324101904.802024-09-2262213Actual
82482200.002022-11-246265Budget
195838927.002023-10-246213Actual
342474531.472024-11-236228Actual
6136673.002022-09-236226Actual
15991198.002022-05-246216Actual
23981979.002024-02-216246Actual
342783214.782024-11-236268Actual
363691099.002025-01-226266Actual
37561900.002022-07-246265Actual
22531400.772023-12-2262612Actual
116062100.002023-02-216265Budget
32146911.412024-09-2262311Actual
14333692.262023-04-2362611Actual
387612803.002025-03-246267Actual
238402411.002024-02-216265Actual
260501793.002024-04-226236Actual
244481330.572024-02-2162611Actual
173751248.652023-07-2462611Actual
125942600.002023-03-246264Budget
307535203.002024-08-236217Actual
16311285.872023-06-2462511Actual
392621829.362025-03-2462113Actual
115482828.002023-02-216215Actual
131483624.002023-03-246217Actual
49641500.002022-08-246216Budget
6802784.002022-10-246263Actual
230331510.002024-01-226266Actual
337454740.002024-11-236214Actual
10241466.002023-01-226273Actual
392023278.482025-03-2462612Actual
86602800.002022-11-246217Budget
374881089.002025-02-216256Actual
35613264.002022-07-246214Actual
37899343.322025-02-2162511Actual
140985372.392023-04-236218Actual
312871624.092024-08-2362213Actual
328611814.002024-10-236236Actual
311401753.982024-08-2362112Actual
31260994.252024-08-2362113Actual
279713504.002024-06-236213Actual
262897575.462024-04-226218Actual
226233994.002024-01-226263Actual
326205111.002024-10-236214Actual
8380750.002022-11-246226Budget
120761618.002023-02-216267Actual
99153601.152022-12-226218Actual
104832100.002023-01-226265Budget
1648480.002022-05-246226Budget
21172051.122022-05-246228Actual
13752184.002022-05-246264Actual
6663950.002022-09-236268Budget
69872300.002022-10-246264Budget
171743449.632023-07-246268Actual
111381431.412023-01-226268Actual
383784278.002025-03-246264Actual
23414297.572024-01-2262511Actual
34366517.792024-11-2362211Actual
358101217.062024-12-2262113Actual
110342400.002023-01-226218Budget
77261484.442022-10-246228Actual
523780.002022-04-236226Actual
376103058.002025-02-216267Actual
102902518.002023-01-226214Actual
19312800.002022-05-246217Budget
260761516.002024-04-226246Actual
37571900.002022-07-246265Budget
328871603.002024-10-236246Actual
217061030.002023-12-226273Actual
198272342.002023-10-246265Actual
66051100.002022-09-236228Budget
8622307.002022-04-236267Actual
185875367.002023-09-236263Actual
16230269.912023-06-2462211Actual
27171736.002022-06-246216Actual
5731700.002022-04-236236Budget
24956284.002024-03-236226Actual
66061528.382022-09-236228Actual
287681139.082024-06-2362411Actual
524480.002022-04-236226Budget
285063743.002024-06-236267Actual
48811900.002022-08-246265Budget
21024872.002023-11-246256Actual
73061500.002022-10-246236Budget
20405588.002023-10-2462511Actual
352784078.002024-12-226217Actual
283571872.002024-06-236246Actual
26022546.002024-04-226226Actual
319992913.262024-09-226228Actual
13203600.002022-05-246214Budget
375191803.002025-02-216266Actual
279123815.362024-05-2362613Actual
160224663.002023-06-246267Actual
20437950.782023-10-2462611Actual
14393196.512023-04-2362112Actual
373214020.002025-02-216265Actual
232133381.452024-01-226228Actual
365219281.562025-01-226218Actual
60042828.002022-09-236265Actual
6191168.002022-04-236246Actual
51546.002022-04-236213Actual
241888133.052024-02-216218Actual
15161497.002022-05-246265Actual
207652225.002023-11-246264Actual
280044415.002024-06-236263Actual
233871117.802024-01-2262411Actual
343931139.082024-11-2362311Actual
18495384.812023-08-2462612Actual
389691291.212025-03-2462211Actual
327465909.002024-10-236265Actual
12865850.002023-03-246226Budget
268213894.002024-05-236213Actual
146380.002022-04-236273Budget
366413313.592025-01-2262111Actual
3513583.002022-07-246273Actual
383454170.002025-03-246214Actual
43093119.322022-07-246218Actual
313173046.922024-08-2362613Actual
59462380.002022-09-236215Actual
316822798.002024-09-226216Actual
196742282.002023-10-246273Actual
24443600.002022-06-246214Budget
14839938.002023-05-246226Actual
139111082.002023-04-236256Actual
323831267.942024-09-2262113Actual
54791100.002022-08-246228Budget
33297784.822024-10-2362411Actual
19524280.552023-09-2362612Actual
307863398.002024-08-236267Actual
11359480.002023-02-216273Budget
340671235.002024-11-236266Actual
3887857.002022-07-246226Actual
299542280.592024-07-2362611Actual
223551018.862023-12-2262211Actual
81072300.002022-11-246264Budget
275891917.822024-05-2362311Actual
330957289.102024-10-236218Actual
4551781.002022-08-246263Actual
187062757.002023-09-236264Actual
132892400.002023-03-246218Budget
353717661.832024-12-226218Actual
4634550.002022-08-246273Budget
20497102.892023-10-2462112Actual
12488500.002023-03-246273Actual
75383420.002022-10-246217Actual
39831004.002022-07-246246Actual
286265007.242024-06-236268Actual
18646927.002023-09-236273Actual
61800.002022-04-236213Budget
3432850.002022-07-246263Budget
314681136.002024-09-226273Actual
16284679.502023-06-2462411Actual
127342100.002023-03-246265Budget
133371922.332023-03-246228Actual
92302764.002022-12-226264Actual
106632300.002023-01-226236Budget
73071378.002022-10-246236Actual
16961217.002022-05-246236Actual
109503296.002023-01-226267Actual
179361039.002023-08-246246Actual
50611300.002022-08-246236Budget
5536950.002022-08-246268Budget
196155021.002023-10-246263Actual
280631168.002024-06-236273Actual
151623905.702023-05-246268Actual
233051550.792024-01-2262111Actual
110335252.692023-01-226218Actual
317371468.002024-09-226236Actual
309065561.792024-08-236268Actual
60051900.002022-09-236265Budget
158471530.002023-06-246236Actual
9641650.002022-12-226256Budget
322312419.952024-09-2262611Actual
272621845.002024-05-236266Actual
38391797.002022-07-246216Actual
254791201.852024-03-2362611Actual
50601516.002022-08-246236Actual
36868461.412025-01-2262212Actual
297482823.862024-07-236228Actual
71272856.002022-10-246265Actual
227432326.002024-01-226264Actual
21945640.002023-12-226226Actual
329441571.002024-10-236266Actual
166712196.002023-07-246264Actual
337171673.002024-11-236273Actual
24389807.162024-02-2162411Actual
25539214.592024-03-2362112Actual
27562922.052024-05-2362211Actual
141263384.482023-04-236228Actual
206454462.002023-11-246263Actual
103462081.002023-01-226264Actual
257164439.002024-04-226263Actual
33417328.422024-10-2362212Actual
33957356.002024-11-236226Actual
15250215.662023-05-2462211Actual
17882662.002023-08-246226Actual
14302961.422023-04-2362411Actual
93132100.002022-12-226215Budget
390821766.752025-03-2462611Actual
52932100.002022-08-246217Budget
181444434.502023-08-246218Actual
9126380.002022-12-226273Budget
107101074.002023-01-226246Actual
70701901.002022-10-246215Actual
115493000.002023-02-216215Budget
273215151.002024-05-236217Actual
290651490.752024-06-2362613Actual
150097952.002023-05-246217Actual
257771250.002024-04-226273Actual
13831668.002023-04-236226Actual
284736675.002024-06-236217Actual
285944125.402024-06-236228Actual
230021287.002024-01-226256Actual
5677823.002022-09-236263Actual
259334523.002024-04-226265Actual
331552604.162024-10-236268Actual
29632040.002022-06-246266Actual
22922346.002024-01-226226Actual
141584310.252023-04-236268Actual
228032825.002024-01-226215Actual
269418750.002024-05-236214Actual
114084766.002023-02-216214Actual
11901100.002022-05-246263Budget
347755342.002024-12-226213Actual
140036442.002023-04-236217Actual
102893200.002023-01-226214Budget
16851797.002023-07-246226Actual
23333707.162024-01-2262211Actual
112222200.002023-02-216213Budget
104823469.002023-01-226265Actual
28303546.002024-06-236226Actual
30583501.002024-08-236226Actual
207323986.002023-11-246214Actual
217343752.002023-12-226214Actual
621100.002022-04-236263Budget
99162300.002022-12-226218Budget
109512000.002023-01-226267Budget
14449289.062023-04-2362612Actual
145331.002022-04-236273Actual
343384034.882024-11-2362111Actual
36258498.002025-01-226226Actual
8063337.002022-04-236217Actual
191764908.752023-09-236228Actual
42271900.002022-07-246267Budget
369591624.092025-01-2262113Actual
25801472.002022-06-246215Actual
127351823.002023-03-246265Actual
304634413.002024-08-236215Actual
269734278.002024-05-236264Actual
61979.002022-04-236263Actual
17289999.712023-07-2462311Actual
149501342.002023-05-246266Actual
58631629.002022-09-236264Actual
146272924.002023-05-246214Actual
125933141.002023-03-246264Actual
135871649.002023-04-236273Actual
44951432.002022-08-246213Actual
101042284.002023-01-226213Actual
120772000.002023-02-216267Budget
94492169.002022-12-226216Actual
1647371.002022-05-246226Actual
296277301.002024-07-236217Actual
110811100.002023-01-226228Budget
22581800.002022-06-246213Budget
6135650.002022-09-236226Budget
252194960.262024-03-236218Actual
243071616.752024-02-2162111Actual
85771621.002022-11-246266Actual
344201744.412024-11-2362411Actual
147522231.002023-05-246265Actual
18481400.002022-05-246266Budget
11738850.002023-02-216226Budget
64172100.002022-09-236217Budget
16257490.132023-06-2462311Actual
330035841.002024-10-236217Actual
371954332.002025-02-216214Actual
11352002.002022-05-246213Actual
289472435.912024-06-2362612Actual
10757650.002023-01-226256Budget
9951249.592022-04-236228Actual
88024201.162022-11-246218Actual
15171800.002022-05-246265Budget
375784531.002025-02-216217Actual
95461607.002022-12-226236Actual
123472648.002023-03-246213Actual
8632200.002022-04-236267Budget
60881375.002022-09-236216Actual
22025668.002023-12-226256Actual
20702000.002022-05-246218Budget
112781300.002023-02-216263Budget
358683046.922024-12-2262613Actual
261949572.002024-04-226217Actual
93661920.002022-12-226265Actual
272051163.002024-05-236246Actual
118331300.002023-02-216246Budget
27181200.002022-06-246216Budget
31873569.332022-06-246218Actual
36750538.002025-01-2262511Actual
150423976.002023-05-246267Actual
112212651.002023-02-216213Actual
258055456.002024-04-226214Actual
138851371.002023-04-236246Actual
2453562.462024-02-2162212Actual
73531400.002022-10-246246Budget
7221400.002022-04-236266Budget
37022520.002022-07-246215Actual
10021750.002022-12-226268Budget
116071699.002023-02-216265Actual
112771242.002023-02-216263Actual
198871336.002023-10-246216Actual
232454560.262024-01-226268Actual
315896499.002024-09-226215Actual
156062748.002023-06-246214Actual
88012300.002022-11-246218Budget
69314276.002022-10-246214Actual
5209819.002022-08-246266Actual
12866657.002023-03-246226Actual
30663699.002024-08-236256Actual
136153816.002023-04-236214Actual
323232651.872024-09-2262612Actual
369862517.092025-01-2262213Actual
5678850.002022-09-236263Budget
18372275.232023-08-2462511Actual
5210950.002022-08-246266Budget
97772800.002022-12-226217Budget
106623037.002023-01-226236Actual
263174178.432024-04-226228Actual
166382722.002023-07-246214Actual
103452600.002023-01-226264Budget
133941000.002023-03-246268Budget
340371070.002024-11-236256Actual
374621014.002025-02-216246Actual
114073200.002023-02-216214Budget
20944541.002023-11-246226Actual
275343109.332024-05-2362111Actual
34311008.002022-07-246263Actual
2250069.912023-12-2262112Actual
301913080.262024-07-2362613Actual
29537786.002024-07-236256Actual
218264414.002023-12-226215Actual
390232184.842025-03-2462411Actual
9640382.002022-12-226256Actual
389961283.762025-03-2462311Actual
189141786.002023-09-236236Actual
2765546.002022-06-246226Actual
148121623.002023-05-246216Actual
117371126.002023-02-216226Actual
286862541.232024-06-2362111Actual
38558785.002025-03-246226Actual
222672208.702023-12-226268Actual
75392800.002022-10-246217Budget
116901900.002023-02-216216Budget
69323400.002022-10-246214Budget
11881492.002023-02-216256Actual
338383241.002024-11-236215Actual
5154550.002022-08-246256Budget
25596241.192024-03-2362612Actual
6231974.002022-09-236246Actual
20553357.152023-10-2462612Actual
105651900.002023-01-226216Budget
32911000.002022-06-246268Budget
38018542.262025-02-2162212Actual
295111208.002024-07-236246Actual
224091139.082023-12-2262411Actual
231255056.002024-01-226267Actual
101032200.002023-01-226213Budget
65572300.002022-09-236218Budget
354312775.382024-12-226268Actual
29641400.002022-06-246266Budget

Generated 2025-05-23 21:03:15.805 UTC