[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 568   

535 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
314092255.002024-09-216263Actual
10613850.002023-01-216226Budget
296602916.002024-07-226267Actual
32911000.002022-06-236268Budget
39170803.972025-03-2362212Actual
120761618.002023-02-206267Actual
17289999.712023-07-2362311Actual
67452470.002022-10-236213Actual
136153816.002023-04-226214Actual
216155154.002023-12-216213Actual
19377498.642023-09-2262511Actual
14599758.002023-05-236273Actual
1943600.002022-04-226214Budget
10242480.002023-01-216273Budget
23981979.002024-02-206246Actual
207041038.002023-11-236273Actual
383784278.002025-03-236264Actual
382253543.002025-03-236213Actual
341594906.002024-11-226267Actual
26351800.002022-06-236265Budget
293373943.002024-07-226215Actual
166382722.002023-07-236214Actual
118341561.002023-02-206246Actual
328611814.002024-10-226236Actual
20553357.152023-10-2362612Actual
15336941.202023-05-2362611Actual
359277880.002025-01-216213Actual
22327892.272023-12-2162111Actual
219181726.002023-12-216216Actual
85781100.002022-11-236266Budget
146592462.002023-05-236264Actual
75951900.002022-10-236267Budget
209981798.002023-11-236246Actual
26644285.872024-04-2162612Actual
166101615.002023-07-236273Actual
2765546.002022-06-236226Actual
82492195.002022-11-236265Actual
282762535.002024-06-226216Actual
69323400.002022-10-236214Budget
169051328.002023-07-236246Actual
264101543.342024-04-2162111Actual
236274970.002024-02-206263Actual
8905750.002022-11-236268Budget
88491100.002022-11-236228Budget
61851300.002022-09-226236Budget
9473840.552022-04-226218Actual
188591078.002023-09-226216Actual
99631100.002022-12-216228Budget
39841000.002022-07-236246Budget
48222284.002022-08-236215Actual
310481614.622024-08-2262411Actual
391421775.262025-03-2362112Actual
256836185.002024-04-216213Actual
5722042.002022-04-226236Actual
2250069.912023-12-2162112Actual
13831668.002023-04-226226Actual
181723514.782023-08-236228Actual
304634413.002024-08-226215Actual
4551781.002022-08-236263Actual
389691291.212025-03-2362211Actual
6231974.002022-09-226246Actual
304035246.002024-08-226264Actual
24443600.002022-06-236214Budget
274742123.852024-05-226268Actual
110811100.002023-01-216228Budget
345671055.032024-11-2262212Actual
340371070.002024-11-226256Actual
3514550.002022-07-236273Budget
233871117.802024-01-2162411Actual
381373313.592025-02-2062213Actual
288272184.842024-06-2262611Actual
348956006.002024-12-216214Actual
140036442.002023-04-226217Actual
368993163.582025-01-2162612Actual
177023134.002023-08-236264Actual
20702000.002022-05-236218Budget
120772000.002023-02-206267Budget
42271900.002022-07-236267Budget
17262627.372023-07-2362211Actual
31873569.332022-06-236218Actual
335662803.062024-10-2262613Actual
9125371.002022-12-216273Actual
323232651.872024-09-2162612Actual
149501342.002023-05-236266Actual
264651090.142024-04-2162311Actual
252194960.262024-03-226218Actual
84761400.002022-11-236246Budget
103452600.002023-01-216264Budget
28795334.812024-06-2262511Actual
24389807.162024-02-2062411Actual
36192038.002022-07-236264Actual
112781300.002023-02-206263Budget
11352002.002022-05-236213Actual
44961500.002022-08-236213Budget
230021287.002024-01-216256Actual
9641650.002022-12-216256Budget
16284679.502023-06-2362411Actual
75942611.002022-10-236267Actual
362312224.002025-01-216216Actual
140366074.002023-04-226267Actual
11891504.002022-05-236263Actual
284141943.002024-06-226266Actual
377902215.692025-02-2062111Actual
363691099.002025-01-216266Actual
21742160.212022-05-236268Actual
5154550.002022-08-236256Budget
200844252.002023-10-236217Actual
25367282.682024-03-2262211Actual
133952102.642023-03-236268Actual
19468114.592023-09-2262112Actual
259004140.002024-04-216215Actual
23360924.182024-01-2162311Actual
24416277.362024-02-2062511Actual
128171900.002023-03-236216Budget
231854819.352024-01-216218Actual
2766480.002022-06-236226Budget
259951017.002024-04-216216Actual
316822798.002024-09-216216Actual
384712761.002025-03-236265Actual
14839938.002023-05-236226Actual
87181900.002022-11-236267Budget
276751353.982024-05-2262611Actual
24434268.002022-06-236214Actual
242473414.782024-02-206268Actual
6334950.002022-09-226266Budget
99162300.002022-12-216218Budget
319114757.002024-09-216267Actual
298402541.232024-07-2262111Actual
166712196.002023-07-236264Actual
49641500.002022-08-236216Budget
99153601.152022-12-216218Actual
100201546.562022-12-216268Actual
147522231.002023-05-236265Actual
337454740.002024-11-226214Actual
312871624.092024-08-2262213Actual
12487480.002023-03-236273Budget
93661920.002022-12-216265Actual
261949572.002024-04-216217Actual
340671235.002024-11-226266Actual
212323831.462023-11-236228Actual
177622638.002023-08-236215Actual
21751000.002022-05-236268Budget
88501542.022022-11-236228Actual
252473319.322024-03-226228Actual
349285252.002024-12-216264Actual
17882662.002023-08-236226Actual
299221199.722024-07-2262411Actual
11738850.002023-02-206226Budget
138851371.002023-04-226246Actual
24956284.002024-03-226226Actual
37571900.002022-07-236265Budget
224401246.532023-12-2162611Actual
36750538.002025-01-2162511Actual
20324356.082023-10-2362211Actual
118331300.002023-02-206246Budget
225908025.002024-01-216213Actual
34447543.322024-11-2262511Actual
260761516.002024-04-216246Actual
21379815.672023-11-2362311Actual
4633691.002022-08-236273Actual
284736675.002024-06-226217Actual
97763424.002022-12-216217Actual
287681139.082024-06-2262411Actual
274148651.242024-05-226218Actual
22922346.002024-01-216226Actual
173751248.652023-07-2362611Actual
36258498.002025-01-216226Actual
20405588.002023-10-2362511Actual
107101074.002023-01-216246Actual
187062757.002023-09-226264Actual
66622073.852022-09-226268Actual
280631168.002024-06-226273Actual
286265007.242024-06-226268Actual
77261484.442022-10-236228Actual
74551100.002022-10-236266Budget
38558785.002025-03-236226Actual
60051900.002022-09-226265Budget
337786230.002024-11-226264Actual
3887857.002022-07-236226Actual
39371300.002022-07-236236Budget
159301261.002023-06-236266Actual
1647371.002022-05-236226Actual
375784531.002025-02-206217Actual
154868747.002023-06-236213Actual
227432326.002024-01-216264Actual
12488500.002023-03-236273Actual
30472800.002022-06-236217Budget
217061030.002023-12-216273Actual
23505138.002024-01-2162112Actual
22581800.002022-06-236213Budget
234451508.232024-01-2162611Actual
214651086.952023-11-2362611Actual
270334424.002024-05-226215Actual
276161939.092024-05-2262411Actual
290071829.362024-06-2262113Actual
25596241.192024-03-2262612Actual
114073200.002023-02-206214Budget
32119839.072024-09-2162211Actual
343384034.882024-11-2262111Actual
85771621.002022-11-236266Actual
387284115.002025-03-236217Actual
320314366.312024-09-216268Actual
306111322.002024-08-226236Actual
156393481.002023-06-236264Actual
175833644.002023-08-236263Actual
11359480.002023-02-206273Budget
39831004.002022-07-236246Actual
133371922.332023-03-236228Actual
101591300.002023-01-216263Budget
252793222.352024-03-226268Actual
342474531.472024-11-226228Actual
357503816.792024-12-2162612Actual
209171920.002023-11-236216Actual
333292280.592024-10-2262611Actual
278813825.882024-05-2262213Actual
322312419.952024-09-2162611Actual
44121485.962022-07-236268Actual
388813742.062025-03-236268Actual
222086025.442023-12-216218Actual
345392485.912024-11-2262112Actual
262897575.462024-04-216218Actual
36201600.002022-07-236264Budget
6278574.002022-09-226256Actual
666898.002022-04-226256Actual
18404996.522023-08-2362611Actual
47401600.002022-08-236264Budget
2396380.002022-06-236273Budget
228354100.002024-01-216265Actual
135264913.002023-04-226263Actual
296277301.002024-07-226217Actual
25394776.312024-03-2262311Actual
95931134.002022-12-216246Actual
300141863.562024-07-2262112Actual
313173046.922024-08-2262613Actual
122071969.302023-02-206228Actual
251594550.002024-03-226267Actual
25801472.002022-06-236215Actual
17431856.002022-05-236246Actual
148672806.002023-05-236236Actual
258382986.002024-04-216264Actual
5678850.002022-09-226263Budget
354312775.382024-12-216268Actual
6333741.002022-09-226266Actual
373811557.002025-02-206216Actual
236861038.002024-02-206273Actual
19350719.922023-09-2262411Actual
178552296.002023-08-236216Actual
53481900.002022-08-236267Budget
524480.002022-04-226226Budget
152221223.122023-05-2362111Actual
133941000.002023-03-236268Budget
46823200.002022-08-236214Budget
220562273.002023-12-216266Actual
4088950.002022-07-236266Budget
375191803.002025-02-206266Actual
5210950.002022-08-236266Budget
388492823.862025-03-236228Actual
82482200.002022-11-236265Budget
28142176.002022-06-236236Actual
176705340.002023-08-236214Actual
268544248.002024-05-226263Actual
108121300.002023-01-216266Budget
155781619.002023-06-236273Actual
27181200.002022-06-236216Budget
315293208.002024-09-216264Actual
112771242.002023-02-206263Actual
13203600.002022-05-236214Budget
58082937.002022-09-226214Actual
372285097.002025-02-206264Actual
237143877.002024-02-206214Actual
228032825.002024-01-216215Actual
17343159.272023-07-2362511Actual
20524110.342023-10-2362212Actual
37167966.002025-02-206273Actual
14393196.512023-04-2262112Actual
6883380.002022-10-236273Budget
116892405.002023-02-206216Actual
28151700.002022-06-236236Budget
79221120.002022-11-236263Actual
78661900.002022-11-236213Budget
389413561.462025-03-2362111Actual
12865850.002023-03-236226Budget
62321000.002022-09-226246Budget
53491411.002022-08-236267Actual
65572300.002022-09-226218Budget
36868461.412025-01-2162212Actual
120181793.002023-02-206217Actual
64752940.002022-09-226267Actual
8622307.002022-04-226267Actual
107091300.002023-01-216246Budget
15396173.102023-05-2362112Actual
290344471.512024-06-2262213Actual
89041188.982022-11-236268Actual
374881089.002025-02-206256Actual
344792532.722024-11-2262611Actual
330354970.002024-10-226267Actual
182631795.472023-08-2362111Actual
4413950.002022-07-236268Budget
81902636.002022-11-236215Actual
60871500.002022-09-226216Budget
187994372.002023-09-226265Actual
1271320.002022-05-236273Actual
157921639.002023-06-236216Actual
318201497.002024-09-216266Actual
19994793.002023-10-236256Actual
8380750.002022-11-236226Budget
29632040.002022-06-236266Actual
32146911.412024-09-2162311Actual
27171736.002022-06-236216Actual
260501793.002024-04-216236Actual
170543573.002023-07-236267Actual
293702540.002024-07-226265Actual
101042284.002023-01-216213Actual
1933449.002022-04-226214Actual
365219281.562025-01-216218Actual
124051300.002023-03-236263Budget
108942500.002023-01-216217Budget
74561059.002022-10-236266Actual
331552604.162024-10-226268Actual
8632200.002022-04-226267Budget
43581100.002022-07-236228Budget
75392800.002022-10-236217Budget
381102213.572025-02-2062113Actual
376984892.082025-02-206228Actual
77831323.832022-10-236268Actual
21024872.002023-11-236256Actual
138041959.002023-04-226216Actual
24565147.572024-02-2062612Actual
8004324.002022-11-236273Actual
159893939.002023-06-236217Actual
10021750.002022-12-216268Budget
13194444.002022-05-236214Actual
140985372.392023-04-226218Actual
217343752.002023-12-216214Actual
213241009.292023-11-2362111Actual
27562922.052024-05-2262211Actual
9497709.002022-12-216226Actual
38317644.002025-03-236273Actual
179102251.002023-08-236236Actual
279713504.002024-06-226213Actual
43093119.322022-07-236218Actual
5760550.002022-09-226273Budget
363122038.002025-01-216246Actual
248362559.002024-03-226215Actual
32913925.002024-10-226256Actual
348084559.002024-12-216263Actual
367802326.332025-01-2162611Actual
7221400.002022-04-226266Budget
237472225.002024-02-206264Actual
18886874.002023-09-226226Actual
279123815.362024-05-2262613Actual
208254307.002023-11-236215Actual
58641600.002022-09-226264Budget
32361000.002022-06-236228Budget
141263384.482023-04-226228Actual
151623905.702023-05-236268Actual
347162803.062024-11-2262613Actual
19872200.002022-05-236267Budget
126773000.002023-03-236215Budget
207652225.002023-11-236264Actual
14333692.262023-04-2262611Actual
356911416.742024-12-2162112Actual
350811264.002024-12-216216Actual
344201744.412024-11-2262411Actual
28611560.002022-06-236246Actual
182033905.702023-08-236268Actual
275343109.332024-05-2262111Actual
76772673.862022-10-236218Actual
91742156.002022-12-216214Actual
60881375.002022-09-226216Actual
3911800.002022-04-226265Budget
94492169.002022-12-216216Actual
59462380.002022-09-226215Actual
386691947.002025-03-236266Actual
297804731.472024-07-226268Actual
19914700.002023-10-236226Actual
6191168.002022-04-226246Actual
16961217.002022-05-236236Actual
115493000.002023-02-206215Budget
302832403.002024-08-226263Actual
299542280.592024-07-2262611Actual
20497102.892023-10-2362112Actual
224091139.082023-12-2162411Actual
240071017.002024-02-206256Actual
20351617.792023-10-2362311Actual
10511000.002022-04-226268Budget
19862545.002022-05-236267Actual
306371065.002024-08-226246Actual
230331510.002024-01-216266Actual
89871900.002022-12-216213Budget
33731092.002022-07-236213Actual
20692851.132022-05-236218Actual
6135650.002022-09-226226Budget
241283280.002024-02-206267Actual
189141786.002023-09-226236Actual
15277582.682023-05-2362311Actual
3342035.002022-04-226215Actual
158731072.002023-06-236246Actual
6663950.002022-09-226268Budget
4031550.002022-07-236256Budget
84281654.002022-11-236236Actual
19302746.002022-05-236217Actual
72101900.002022-10-236216Budget
335091625.842024-10-2262113Actual
314681136.002024-09-216273Actual
240964727.002024-02-206217Actual
31041979.002022-06-236267Actual
231255056.002024-01-216267Actual
354912714.642024-12-2162111Actual
4552850.002022-08-236263Budget
16311285.872023-06-2362511Actual
26022546.002024-04-216226Actual
87192038.002022-11-236267Actual
170214329.002023-07-236217Actual
327465909.002024-10-226265Actual
6802784.002022-10-236263Actual
6801850.002022-10-236263Budget
119361875.002023-02-206266Actual
26519164.592024-04-2162511Actual
304964074.002024-08-226265Actual
165514638.002023-07-236263Actual
246247952.002024-03-226213Actual
365494093.582025-01-216228Actual
2491562.002022-04-226264Actual
142201039.082023-04-2262111Actual
345992555.062024-11-2262612Actual
301913080.262024-07-2262613Actual
146272924.002023-05-236214Actual
26438499.702024-04-2162211Actual
18372275.232023-08-2362511Actual
3902293.002022-04-226265Actual
9482000.002022-04-226218Budget
116901900.002023-02-206216Budget
16001200.002022-05-236216Budget
389961283.762025-03-2362311Actual
358373180.262024-12-2162213Actual
358683046.922024-12-2162613Actual
171144229.952023-07-236218Actual
35108776.002024-12-216226Actual
52932100.002022-08-236217Budget
314967246.002024-09-216214Actual
2453562.462024-02-2062212Actual
117862300.002023-02-206236Budget
206454462.002023-11-236263Actual
219991782.002023-12-216246Actual
238402411.002024-02-206265Actual
34311008.002022-07-236263Actual
9126380.002022-12-216273Budget
297208033.052024-07-226218Actual
73071378.002022-10-236236Actual
2395535.002022-06-236273Actual
295681777.002024-07-226266Actual
377305951.192025-02-206268Actual
80523400.002022-11-236214Budget
117873037.002023-02-206236Actual
78651782.002022-11-236213Actual
196155021.002023-10-236263Actual
5155832.002022-08-236256Actual
104283000.002023-01-216215Budget
129621300.002023-03-236246Budget
121602400.002023-02-206218Budget
31260994.252024-08-2262113Actual
180514049.002023-08-236217Actual
19968965.002023-10-236246Actual
249291461.002024-03-226216Actual
22572178.002022-06-236213Actual
72571134.002022-10-236226Actual
285665042.082024-06-226218Actual
58073200.002022-09-226214Budget
33957356.002024-11-226226Actual
22025668.002023-12-216256Actual
330035841.002024-10-226217Actual
32901557.172022-06-236268Actual
194081248.652023-09-2262611Actual
269131734.002024-05-226273Actual
90431019.002022-12-216263Actual
218264414.002023-12-216215Actual
37022520.002022-07-236215Actual
185546872.002023-09-226213Actual
117371126.002023-02-206226Actual
291246626.002024-07-226213Actual
14582595.002022-05-236215Actual
131483624.002023-03-236217Actual
217662929.002023-12-216264Actual
26612245.442024-04-2162112Actual
355461566.752024-12-2162311Actual
129152300.002023-03-236236Budget
56202310.002022-09-226213Actual
310211645.472024-08-2262311Actual
126762650.002023-03-236215Actual
27643640.132024-05-2262511Actual
16430139.062023-06-2362212Actual
104823469.002023-01-216265Actual
51081264.002022-08-236246Actual
86612441.002022-11-236217Actual
64172100.002022-09-226217Budget
48232200.002022-08-236215Budget
125933141.002023-03-236264Actual
11360415.002023-02-206273Actual
267624031.152024-04-2162613Actual
85231065.002022-11-236256Actual
13008985.002023-03-236256Actual
98331260.002022-12-216267Actual
324412411.822024-09-2162613Actual
1648480.002022-05-236226Budget
132062000.002023-03-236267Budget
61841622.002022-09-226236Actual
48811900.002022-08-236265Budget
380503374.232025-02-2062612Actual
179361039.002023-08-236246Actual
192082417.792023-09-226268Actual
128181905.002023-03-236216Actual
372886053.002025-02-206215Actual
110335252.692023-01-216218Actual
5759646.002022-09-226273Actual
16230269.912023-06-2362211Actual
271241531.002024-05-226216Actual
186743043.002023-09-226214Actual
122081100.002023-02-206228Budget
360468340.002025-01-216214Actual
1743569.912023-07-2362112Actual
302505778.002024-08-226213Actual
283312849.002024-06-226236Actual
275891917.822024-05-2262311Actual
64741900.002022-09-226267Budget
71272856.002022-10-236265Actual
191764908.752023-09-226228Actual
104293776.002023-01-216215Actual
137423048.002023-04-226265Actual
277942048.672024-05-2262612Actual
3084610942.192024-08-226218Actual
197342731.002023-10-236264Actual
150423976.002023-05-236267Actual
29641400.002022-06-236266Budget
112222200.002023-02-206213Budget

Generated 2025-05-23 01:40:16.758 UTC