[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 567   

536 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41712100.002022-07-236217Budget
5012567.002022-08-236226Actual
98331260.002022-12-216267Actual
138041959.002023-04-226216Actual
374881089.002025-02-206256Actual
355191366.742024-12-2162211Actual
202365522.402023-10-236268Actual
240964727.002024-02-206217Actual
108121300.002023-01-216266Budget
24335501.832024-02-2062211Actual
4634550.002022-08-236273Budget
5210950.002022-08-236266Budget
37561900.002022-07-236265Actual
292774444.002024-07-226264Actual
207652225.002023-11-236264Actual
116892405.002023-02-206216Actual
15336941.202023-05-2362611Actual
384712761.002025-03-236265Actual
340371070.002024-11-226256Actual
375784531.002025-02-206217Actual
99631100.002022-12-216228Budget
218582209.002023-12-216265Actual
362862397.002025-01-216236Actual
16403146.512023-06-2362112Actual
54322300.002022-08-236218Budget
155194338.002023-06-236263Actual
116062100.002023-02-206265Budget
222086025.442023-12-216218Actual
21742160.212022-05-236268Actual
116071699.002023-02-206265Actual
32833690.002024-10-226226Actual
6884360.002022-10-236273Actual
6135650.002022-09-226226Budget
98321900.002022-12-216267Budget
226821369.002024-01-216273Actual
19524280.552023-09-2262612Actual
146380.002022-04-226273Budget
6883380.002022-10-236273Budget
10511000.002022-04-226268Budget
139111082.002023-04-226256Actual
259004140.002024-04-216215Actual
358373180.262024-12-2162213Actual
8072800.002022-04-226217Budget
22922346.002024-01-216226Actual
24956284.002024-03-226226Actual
28142176.002022-06-236236Actual
228951770.002024-01-216216Actual
18345999.712023-08-2362411Actual
333292280.592024-10-2262611Actual
16430139.062023-06-2362212Actual
81912100.002022-11-236215Budget
59462380.002022-09-226215Actual
328062022.002024-10-226216Actual
343931139.082024-11-2262311Actual
319114757.002024-09-216267Actual
125362928.002023-03-236214Actual
2453562.462024-02-2062212Actual
365814820.872025-01-216268Actual
17441400.002022-05-236246Budget
93661920.002022-12-216265Actual
60051900.002022-09-226265Budget
388492823.862025-03-236228Actual
17962835.002023-08-236256Actual
235947854.002024-02-206213Actual
20497102.892023-10-2362112Actual
376705767.862025-02-206218Actual
372886053.002025-02-206215Actual
48232200.002022-08-236215Budget
318201497.002024-09-216266Actual
2491562.002022-04-226264Actual
307535203.002024-08-226217Actual
270334424.002024-05-226215Actual
92292300.002022-12-216264Budget
11360415.002023-02-206273Actual
108111262.002023-01-216266Actual
19468114.592023-09-2262112Actual
65584664.802022-09-226218Actual
32351542.022022-06-236228Actual
246573350.002024-03-226263Actual
101032200.002023-01-216213Budget
197945214.002023-10-236215Actual
8379807.002022-11-236226Actual
35613264.002022-07-236214Actual
1943600.002022-04-226214Budget
4030510.002022-07-236256Actual
23333707.162024-01-2162211Actual
161104323.892023-06-236228Actual
300742257.182024-07-2262612Actual
5760550.002022-09-226273Budget
189961252.002023-09-226266Actual
372285097.002025-02-206264Actual
101601145.002023-01-216263Actual
320912682.722024-09-2162111Actual
102893200.002023-01-216214Budget
29537786.002024-07-226256Actual
2766480.002022-06-236226Budget
276751353.982024-05-2262611Actual
276161939.092024-05-2262411Actual
282762535.002024-06-226216Actual
91742156.002022-12-216214Actual
290651490.752024-06-2262613Actual
8905750.002022-11-236268Budget
109503296.002023-01-216267Actual
72101900.002022-10-236216Budget
3351900.002022-04-226215Budget
58073200.002022-09-226214Budget
120192500.002023-02-206217Budget
21525214.592023-11-2362112Actual
239551404.002024-02-206236Actual
177622638.002023-08-236215Actual
71272856.002022-10-236265Actual
282164213.002024-06-226265Actual
310801747.602024-08-2262611Actual
38317644.002025-03-236273Actual
391421775.262025-03-2362112Actual
65572300.002022-09-226218Budget
27171736.002022-06-236216Actual
218264414.002023-12-216215Actual
46823200.002022-08-236214Budget
192681257.172023-09-2262111Actual
180514049.002023-08-236217Actual
23927384.002024-02-206226Actual
316224595.002024-09-216265Actual
5731700.002022-04-226236Budget
14248303.962023-04-2262211Actual
31168903.972024-08-2262212Actual
121602400.002023-02-206218Budget
261331403.002024-04-216266Actual
114073200.002023-02-206214Budget
264921009.292024-04-2162411Actual
135871649.002023-04-226273Actual
365494093.582025-01-216228Actual
19312800.002022-05-236217Budget
353113902.002024-12-216267Actual
197024882.002023-10-236214Actual
51081264.002022-08-236246Actual
298402541.232024-07-2262111Actual
18404996.522023-08-2362611Actual
141263384.482023-04-226228Actual
64741900.002022-09-226267Budget
9497709.002022-12-216226Actual
206454462.002023-11-236263Actual
272621845.002024-05-226266Actual
28621400.002022-06-236246Budget
328871603.002024-10-226246Actual
288272184.842024-06-2262611Actual
227432326.002024-01-216264Actual
53491411.002022-08-236267Actual
137094211.002023-04-226215Actual
148672806.002023-05-236236Actual
165186958.002023-07-236213Actual
66051100.002022-09-226228Budget
95931134.002022-12-216246Actual
217343752.002023-12-216214Actual
250671876.002024-03-226266Actual
180843210.002023-08-236267Actual
25394776.312024-03-2262311Actual
100201546.562022-12-216268Actual
327134853.002024-10-226215Actual
30994651.842024-08-2262211Actual
34366517.792024-11-2262211Actual
196155021.002023-10-236263Actual
18481400.002022-05-236266Budget
291246626.002024-07-226213Actual
354312775.382024-12-216268Actual
14599758.002023-05-236273Actual
38018542.262025-02-2062212Actual
26644285.872024-04-2162612Actual
265511005.032024-04-2162611Actual
290071829.362024-06-2262113Actual
1790630.002022-05-236256Actual
19350719.922023-09-2262411Actual
40871500.002022-07-236266Actual
31260994.252024-08-2262113Actual
6278574.002022-09-226256Actual
252473319.322024-03-226228Actual
339851483.002024-11-226236Actual
37032200.002022-07-236215Budget
308742498.102024-08-226228Actual
7211368.002022-04-226266Actual
96931100.002022-12-216266Budget
274423432.962024-05-226228Actual
380503374.232025-02-2062612Actual
17462110.342023-07-2362212Actual
133952102.642023-03-236268Actual
134938283.002023-04-226213Actual
3342035.002022-04-226215Actual
122071969.302023-02-206228Actual
71262200.002022-10-236265Budget
4761200.002022-04-226216Budget
72092190.002022-10-236216Actual
187663512.002023-09-226215Actual
251594550.002024-03-226267Actual
1933449.002022-04-226214Actual
137423048.002023-04-226265Actual
32119839.072024-09-2162211Actual
22581800.002022-06-236213Budget
262897575.462024-04-216218Actual
51546.002022-04-226213Actual
381373313.592025-02-2062213Actual
377902215.692025-02-2062111Actual
335662803.062024-10-2262613Actual
23535227.362024-01-2162612Actual
61800.002022-04-226213Budget
230331510.002024-01-216266Actual
99153601.152022-12-216218Actual
379901591.212025-02-2062112Actual
240372247.002024-02-206266Actual
312871624.092024-08-2262213Actual
13752184.002022-05-236264Actual
219732806.002023-12-216236Actual
33731092.002022-07-236213Actual
370758255.002025-02-206213Actual
95941400.002022-12-216246Budget
24389807.162024-02-2062411Actual
17289999.712023-07-2362311Actual
131483624.002023-03-236217Actual
6801850.002022-10-236263Budget
236861038.002024-02-206273Actual
169051328.002023-07-236246Actual
15250215.662023-05-2362211Actual
249841488.002024-03-226236Actual
285665042.082024-06-226218Actual
217662929.002023-12-216264Actual
225908025.002024-01-216213Actual
47391488.002022-08-236264Actual
353993154.172024-12-216228Actual
29641400.002022-06-236266Budget
349884772.002024-12-216215Actual
122081100.002023-02-206228Budget
49631572.002022-08-236216Actual
19914700.002023-10-236226Actual
157921639.002023-06-236216Actual
135264913.002023-04-226263Actual
4031550.002022-07-236256Budget
69882828.002022-10-236264Actual
331552604.162024-10-226268Actual
126762650.002023-03-236215Actual
246247952.002024-03-226213Actual
311401753.982024-08-2262112Actual
274742123.852024-05-226268Actual
26022546.002024-04-216226Actual
104832100.002023-01-216265Budget
356911416.742024-12-2162112Actual
524480.002022-04-226226Budget
309065561.792024-08-226268Actual
25421665.672024-03-2262411Actual
159893939.002023-06-236217Actual
145405507.002023-05-236263Actual
621100.002022-04-226263Budget
19323614.602023-09-2262311Actual
325007657.002024-10-226213Actual
248362559.002024-03-226215Actual
36868461.412025-01-2162212Actual
19994793.002023-10-236256Actual
17431856.002022-05-236246Actual
35108776.002024-12-216226Actual
64752940.002022-09-226267Actual
24508235.872024-02-2062112Actual
7400601.002022-10-236256Actual
176421027.002023-08-236273Actual
50601516.002022-08-236236Actual
72571134.002022-10-236226Actual
31873569.332022-06-236218Actual
306111322.002024-08-226236Actual
310481614.622024-08-2262411Actual
20524110.342023-10-2362212Actual
30472800.002022-06-236217Budget
28714558.222024-06-2262211Actual
294851852.002024-07-226236Actual
11901100.002022-05-236263Budget
251264948.002024-03-226217Actual
273215151.002024-05-226217Actual
13194444.002022-05-236214Actual
315896499.002024-09-216215Actual
340111352.002024-11-226246Actual
16851797.002023-07-236226Actual
15991198.002022-05-236216Actual
138591546.002023-04-226236Actual
382253543.002025-03-236213Actual
352191588.002024-12-216266Actual
32901557.172022-06-236268Actual
14333692.262023-04-2262611Actual
38401500.002022-07-236216Budget
389413561.462025-03-2362111Actual
22531400.772023-12-2162612Actual
16961217.002022-05-236236Actual
142751211.422023-04-2262311Actual
50611300.002022-08-236236Budget
112781300.002023-02-206263Budget
360468340.002025-01-216214Actual
168242729.002023-07-236216Actual
15171800.002022-05-236265Budget
20351617.792023-10-2362311Actual
139421294.002023-04-226266Actual
242473414.782024-02-206268Actual
341594906.002024-11-226267Actual
85781100.002022-11-236266Budget
30583501.002024-08-226226Actual
25036907.002024-03-226256Actual
5154550.002022-08-236256Budget
358101217.062024-12-2162113Actual
99162300.002022-12-216218Budget
36258498.002025-01-216226Actual
42262038.002022-07-236267Actual
8632200.002022-04-226267Budget
108952690.002023-01-216217Actual
14449289.062023-04-2262612Actual
279123815.362024-05-2262613Actual
56202310.002022-09-226213Actual
277942048.672024-05-2262612Actual
28915351.832024-06-2262212Actual
18495384.812023-08-2362612Actual
19377498.642023-09-2262511Actual
151302629.922023-05-236228Actual
232133381.452024-01-216228Actual
362312224.002025-01-216216Actual
385861831.002025-03-236236Actual
239002721.002024-02-206216Actual
14839938.002023-05-236226Actual
335362713.582024-10-2262213Actual
283571872.002024-06-226246Actual
75392800.002022-10-236217Budget
1272380.002022-05-236273Budget
229503061.002024-01-216236Actual
208573810.002023-11-236265Actual
373214020.002025-02-206265Actual
179361039.002023-08-236246Actual
278813825.882024-05-2262213Actual
260501793.002024-04-216236Actual
234451508.232024-01-2162611Actual
1647371.002022-05-236226Actual
12866657.002023-03-236226Actual
43581100.002022-07-236228Budget
18646927.002023-09-226273Actual
344201744.412024-11-2262411Actual
366691426.322025-01-2162211Actual
127351823.002023-03-236265Actual
24416277.362024-02-2062511Actual
81072300.002022-11-236264Budget
269131734.002024-05-226273Actual
16459173.102023-06-2362612Actual
112212651.002023-02-206213Actual
8622307.002022-04-226267Actual
196742282.002023-10-236273Actual
115482828.002023-02-206215Actual
330354970.002024-10-226267Actual
23141100.002022-06-236263Budget
337786230.002024-11-226264Actual
88012300.002022-11-236218Budget
208254307.002023-11-236215Actual
107101074.002023-01-216246Actual
27181200.002022-06-236216Budget
89871900.002022-12-216213Budget
306371065.002024-08-226246Actual
334492924.222024-10-2262612Actual
149501342.002023-05-236266Actual
54801501.112022-08-236228Actual
41702406.002022-07-236217Actual
4551781.002022-08-236263Actual
337171673.002024-11-226273Actual
39050383.742025-03-2362511Actual
267624031.152024-04-2162613Actual
39371300.002022-07-236236Budget
360785467.002025-01-216264Actual
366962076.332025-01-2162311Actual
101591300.002023-01-216263Budget
392621829.362025-03-2362113Actual
310211645.472024-08-2262311Actual
182631795.472023-08-2362111Actual
298951551.852024-07-2262311Actual
359594349.002025-01-216263Actual
281834109.002024-06-226215Actual
16931979.002023-07-236256Actual
33270823.112024-10-2262311Actual
264651090.142024-04-2162311Actual
322312419.952024-09-2162611Actual
373811557.002025-02-206216Actual
61979.002022-04-226263Actual
131492500.002023-03-236217Budget
24362594.392024-02-2062311Actual
5759646.002022-09-226273Actual
90431019.002022-12-216263Actual
349285252.002024-12-216264Actual
16971700.002022-05-236236Budget
9498750.002022-12-216226Budget
19968965.002023-10-236246Actual
23360924.182024-01-2162311Actual
388813742.062025-03-236268Actual
17491342.252023-07-2362612Actual
119351300.002023-02-206266Budget
291573965.002024-07-226263Actual
64162200.002022-09-226217Actual
27562922.052024-05-2262211Actual
350811264.002024-12-216216Actual
26612245.442024-04-2162112Actual
375191803.002025-02-206266Actual
227104946.002024-01-216214Actual
20405588.002023-10-2362511Actual
170214329.002023-07-236217Actual
44951432.002022-08-236213Actual
381102213.572025-02-2062113Actual
10242480.002023-01-216273Budget
38612932.002025-03-236246Actual
19495109.272023-09-2262212Actual
128181905.002023-03-236216Actual
60881375.002022-09-226216Actual
140036442.002023-04-226217Actual
233871117.802024-01-2162411Actual
95461607.002022-12-216236Actual
222672208.702023-12-216268Actual
43093119.322022-07-236218Actual
136473661.002023-04-226264Actual
304634413.002024-08-226215Actual
252793222.352024-03-226268Actual
160224663.002023-06-236267Actual
30462912.002022-06-236217Actual
7258750.002022-10-236226Budget
223551018.862023-12-2162211Actual
337454740.002024-11-226214Actual
9694901.002022-12-216266Actual
189401419.002023-09-226246Actual
231255056.002024-01-216267Actual
242164742.082024-02-206228Actual
38391797.002022-07-236216Actual
5155832.002022-08-236256Actual
20702000.002022-05-236218Budget
53481900.002022-08-236267Budget
110335252.692023-01-216218Actual
13008985.002023-03-236256Actual
190553928.002023-09-226217Actual
257164439.002024-04-216263Actual
39170803.972025-03-2362212Actual
303421444.002024-08-226273Actual
17234881.632023-07-2362111Actual
111391000.002023-01-216268Budget
9640382.002022-12-216256Actual
121593090.532023-02-206218Actual
179921515.002023-08-236266Actual
336583400.002024-11-226263Actual
264101543.342024-04-2162111Actual
363122038.002025-01-216246Actual
171422369.312023-07-236228Actual
330957289.102024-10-226218Actual
84761400.002022-11-236246Budget
2501600.002022-04-226264Budget
6201400.002022-04-226246Budget
326205111.002024-10-226214Actual
346861557.422024-11-2262213Actual
81902636.002022-11-236215Actual
376984892.082025-02-206228Actual
185546872.002023-09-226213Actual
283312849.002024-06-226236Actual
156393481.002023-06-236264Actual
109512000.002023-01-216267Budget
256836185.002024-04-216213Actual
27151507.002024-05-226226Actual
371954332.002025-02-206214Actual
301612543.402024-07-2262213Actual
73531400.002022-10-236246Budget
263174178.432024-04-216228Actual
353717661.832024-12-216218Actual
118341561.002023-02-206246Actual
20378679.502023-10-2362411Actual
145331.002022-04-226273Actual
212048836.092023-11-236218Actual
387612803.002025-03-236267Actual
4751040.002022-04-226216Actual
217061030.002023-12-216273Actual
228032825.002024-01-216215Actual
1648480.002022-05-236226Budget
132062000.002023-03-236267Budget
58082937.002022-09-226214Actual
165514638.002023-07-236263Actual
228354100.002024-01-216265Actual
313766939.002024-09-216213Actual
30042426.302024-07-2262212Actual
31709602.002024-09-216226Actual
66622073.852022-09-226268Actual
166382722.002023-07-236214Actual
125933141.002023-03-236264Actual
67452470.002022-10-236213Actual
10757650.002023-01-216256Budget
364287293.002025-01-216217Actual
88024201.162022-11-236218Actual
154868747.002023-06-236213Actual
19296163.532023-09-2262211Actual
273543497.002024-05-226267Actual
275343109.332024-05-2262111Actual
28303546.002024-06-226226Actual
44961500.002022-08-236213Budget
18372275.232023-08-2362511Actual
231854819.352024-01-216218Actual
247762757.002024-03-226264Actual
17262627.372023-07-2362211Actual
11361800.002022-05-236213Budget
278541657.422024-05-2262113Actual
76772673.862022-10-236218Actual
104283000.002023-01-216215Budget
86602800.002022-11-236217Budget
78661900.002022-11-236213Budget
67461900.002022-10-236213Budget
365219281.562025-01-216218Actual
258382986.002024-04-216264Actual
16001200.002022-05-236216Budget
43102300.002022-07-236218Budget
83321530.002022-11-236216Actual
20553357.152023-10-2362612Actual
85231065.002022-11-236256Actual
104293776.002023-01-216215Actual
3887857.002022-07-236226Actual
2250069.912023-12-2162112Actual
342783214.782024-11-226268Actual
361713056.002025-01-216265Actual
23981979.002024-02-206246Actual
3514550.002022-07-236273Budget
18291219.912023-08-2362211Actual
74561059.002022-10-236266Actual
75951900.002022-10-236267Budget
333891005.032024-10-2262112Actual
390821766.752025-03-2362611Actual
302832403.002024-08-226263Actual
36192038.002022-07-236264Actual
21352952.902023-11-2362211Actual
188591078.002023-09-226216Actual
33417328.422024-10-2262212Actual
140366074.002023-04-226267Actual
331233123.872024-10-226228Actual
126773000.002023-03-236215Budget
61851300.002022-09-226236Budget
202055120.872023-10-236228Actual
119361875.002023-02-206266Actual
224091139.082023-12-2162411Actual
392893390.792025-03-2362213Actual
49641500.002022-08-236216Budget
118331300.002023-02-206246Budget

Generated 2025-05-22 18:59:34.297 UTC