[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 571   

532 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125933141.002023-03-246264Actual
41702406.002022-07-246217Actual
235947854.002024-02-216213Actual
320912682.722024-09-2262111Actual
299542280.592024-07-2362611Actual
10021750.002022-12-226268Budget
115482828.002023-02-216215Actual
371954332.002025-02-216214Actual
71272856.002022-10-246265Actual
262277223.002024-04-226267Actual
124051300.002023-03-246263Budget
50611300.002022-08-246236Budget
101601145.002023-01-226263Actual
9641650.002022-12-226256Budget
44951432.002022-08-246213Actual
226233994.002024-01-226263Actual
16403146.512023-06-2462112Actual
230925743.002024-01-226217Actual
93132100.002022-12-226215Budget
32833690.002024-10-236226Actual
20437950.782023-10-2462611Actual
10241466.002023-01-226273Actual
233871117.802024-01-2262411Actual
222363766.302023-12-226228Actual
346861557.422024-11-2362213Actual
310801747.602024-08-2362611Actual
209171920.002023-11-246216Actual
5011650.002022-08-246226Budget
317371468.002024-09-226236Actual
9473840.552022-04-236218Actual
297208033.052024-07-236218Actual
309661924.202024-08-2362111Actual
151302629.922023-05-246228Actual
239002721.002024-02-216216Actual
148121623.002023-05-246216Actual
12865850.002023-03-246226Budget
212048836.092023-11-246218Actual
171743449.632023-07-246268Actual
20524110.342023-10-2462212Actual
389413561.462025-03-2462111Actual
350811264.002024-12-226216Actual
70701901.002022-10-246215Actual
119361875.002023-02-216266Actual
49641500.002022-08-246216Budget
295111208.002024-07-236246Actual
125942600.002023-03-246264Budget
314967246.002024-09-226214Actual
197945214.002023-10-246215Actual
66061528.382022-09-236228Actual
16961217.002022-05-246236Actual
20553357.152023-10-2462612Actual
201172827.002023-10-246267Actual
279123815.362024-05-2362613Actual
129152300.002023-03-246236Budget
338383241.002024-11-236215Actual
287412134.842024-06-2362311Actual
274148651.242024-05-236218Actual
300742257.182024-07-2362612Actual
392023278.482025-03-2462612Actual
355191366.742024-12-2262211Actual
24508235.872024-02-2162112Actual
26351800.002022-06-246265Budget
2395535.002022-06-246273Actual
33731092.002022-07-246213Actual
302832403.002024-08-236263Actual
73531400.002022-10-246246Budget
383784278.002025-03-246264Actual
361713056.002025-01-226265Actual
189141786.002023-09-236236Actual
325921083.002024-10-236273Actual
25421665.672024-03-2362411Actual
333292280.592024-10-2362611Actual
335662803.062024-10-2362613Actual
247444146.002024-03-236214Actual
18966484.002023-09-236256Actual
187994372.002023-09-236265Actual
6883380.002022-10-246273Budget
389691291.212025-03-2462211Actual
9497709.002022-12-226226Actual
22572178.002022-06-246213Actual
8379807.002022-11-246226Actual
9125371.002022-12-226273Actual
384712761.002025-03-246265Actual
179361039.002023-08-246246Actual
298402541.232024-07-2362111Actual
334492924.222024-10-2362612Actual
280044415.002024-06-236263Actual
299221199.722024-07-2362411Actual
376705767.862025-02-216218Actual
10756582.002023-01-226256Actual
307863398.002024-08-236267Actual
304634413.002024-08-236215Actual
253391199.722024-03-2362111Actual
112771242.002023-02-216263Actual
305561637.002024-08-236216Actual
60051900.002022-09-236265Budget
8380750.002022-11-246226Budget
199421870.002023-10-246236Actual
3342035.002022-04-236215Actual
359277880.002025-01-226213Actual
88501542.022022-11-246228Actual
37167966.002025-02-216273Actual
7211368.002022-04-236266Actual
19323614.602023-09-2362311Actual
18291219.912023-08-2462211Actual
48801400.002022-08-246265Actual
24971454.002022-06-246264Actual
20497102.892023-10-2462112Actual
336583400.002024-11-236263Actual
365219281.562025-01-226218Actual
285944125.402024-06-236228Actual
20405588.002023-10-2462511Actual
137094211.002023-04-236215Actual
120761618.002023-02-216267Actual
322312419.952024-09-2262611Actual
273215151.002024-05-236217Actual
173751248.652023-07-2462611Actual
118341561.002023-02-216246Actual
227104946.002024-01-226214Actual
78661900.002022-11-246213Budget
221154535.002023-12-226217Actual
5722042.002022-04-236236Actual
8072800.002022-04-236217Budget
352191588.002024-12-226266Actual
41712100.002022-07-246217Budget
360181099.002025-01-226273Actual
112781300.002023-02-216263Budget
185875367.002023-09-236263Actual
123472648.002023-03-246213Actual
340671235.002024-11-236266Actual
32351542.022022-06-246228Actual
383454170.002025-03-246214Actual
4030510.002022-07-246256Actual
355731473.132024-12-2262411Actual
363691099.002025-01-226266Actual
3432850.002022-07-246263Budget
125353200.002023-03-246214Budget
4751040.002022-04-236216Actual
274742123.852024-05-236268Actual
93122240.002022-12-226215Actual
330354970.002024-10-236267Actual
327134853.002024-10-236215Actual
145405507.002023-05-246263Actual
66051100.002022-09-236228Budget
7258750.002022-10-246226Budget
167314328.002023-07-246215Actual
20692851.132022-05-246218Actual
18318729.502023-08-2462311Actual
217061030.002023-12-226273Actual
60871500.002022-09-236216Budget
377305951.192025-02-216268Actual
64162200.002022-09-236217Actual
10511000.002022-04-236268Budget
31052200.002022-06-246267Budget
34366517.792024-11-2362211Actual
11361800.002022-05-246213Budget
288872109.312024-06-2362112Actual
60042828.002022-09-236265Actual
303704394.002024-08-236214Actual
36258498.002025-01-226226Actual
22922346.002024-01-226226Actual
127351823.002023-03-246265Actual
5731700.002022-04-236236Budget
43093119.322022-07-246218Actual
99631100.002022-12-226228Budget
254791201.852024-03-2362611Actual
31041979.002022-06-246267Actual
263174178.432024-04-226228Actual
37022520.002022-07-246215Actual
241283280.002024-02-216267Actual
71262200.002022-10-246265Budget
13752184.002022-05-246264Actual
6136673.002022-09-236226Actual
24716816.002024-03-236273Actual
239551404.002024-02-216236Actual
2453562.462024-02-2162212Actual
160224663.002023-06-246267Actual
56202310.002022-09-236213Actual
26438499.702024-04-2262211Actual
133941000.002023-03-246268Budget
156062748.002023-06-246214Actual
28142176.002022-06-246236Actual
1271320.002022-05-246273Actual
343931139.082024-11-2362311Actual
287681139.082024-06-2362411Actual
275343109.332024-05-2362111Actual
121602400.002023-02-216218Budget
42271900.002022-07-246267Budget
6802784.002022-10-246263Actual
141584310.252023-04-236268Actual
62321000.002022-09-236246Budget
1743569.912023-07-2462112Actual
2908728.002022-06-246256Actual
64752940.002022-09-236267Actual
290071829.362024-06-2362113Actual
280915838.002024-06-236214Actual
26102746.002024-04-226256Actual
53491411.002022-08-246267Actual
264101543.342024-04-2262111Actual
319114757.002024-09-226267Actual
20351617.792023-10-2462311Actual
30583501.002024-08-236226Actual
73071378.002022-10-246236Actual
313766939.002024-09-226213Actual
168242729.002023-07-246216Actual
138041959.002023-04-236216Actual
3084610942.192024-08-236218Actual
259951017.002024-04-226216Actual
271792726.002024-05-236236Actual
46823200.002022-08-246214Budget
158731072.002023-06-246246Actual
272051163.002024-05-236246Actual
293702540.002024-07-236265Actual
15336941.202023-05-2462611Actual
327465909.002024-10-236265Actual
88024201.162022-11-246218Actual
302505778.002024-08-236213Actual
22581800.002022-06-246213Budget
5677823.002022-09-236263Actual
5154550.002022-08-246256Budget
137423048.002023-04-236265Actual
9694901.002022-12-226266Actual
259334523.002024-04-226265Actual
304035246.002024-08-236264Actual
342474531.472024-11-236228Actual
38391797.002022-07-246216Actual
21352952.902023-11-2462211Actual
241888133.052024-02-216218Actual
158991577.002023-06-246256Actual
267312934.642024-04-2262213Actual
9498750.002022-12-226226Budget
22531400.772023-12-2262612Actual
121593090.532023-02-216218Actual
226821369.002024-01-226273Actual
24362594.392024-02-2162311Actual
264921009.292024-04-2262411Actual
6278574.002022-09-236256Actual
88012300.002022-11-246218Budget
31873569.332022-06-246218Actual
97763424.002022-12-226217Actual
122071969.302023-02-216228Actual
8063337.002022-04-236217Actual
58641600.002022-09-236264Budget
191764908.752023-09-236228Actual
54313601.152022-08-246218Actual
155781619.002023-06-246273Actual
37561900.002022-07-246265Actual
157322257.002023-06-246265Actual
315293208.002024-09-226264Actual
368993163.582025-01-2262612Actual
81072300.002022-11-246264Budget
89041188.982022-11-246268Actual
189401419.002023-09-236246Actual
12487480.002023-03-246273Budget
5760550.002022-09-236273Budget
345671055.032024-11-2362212Actual
186743043.002023-09-236214Actual
207323986.002023-11-246214Actual
257164439.002024-04-226263Actual
364287293.002025-01-226217Actual
16311285.872023-06-2462511Actual
359594349.002025-01-226263Actual
214061258.232023-11-2462411Actual
27171736.002022-06-246216Actual
72092190.002022-10-246216Actual
69882828.002022-10-246264Actual
36750538.002025-01-2262511Actual
356911416.742024-12-2262112Actual
304964074.002024-08-236265Actual
1648480.002022-05-246226Budget
75951900.002022-10-246267Budget
51081264.002022-08-246246Actual
34311008.002022-07-246263Actual
17962835.002023-08-246256Actual
4761200.002022-04-236216Budget
277352627.402024-05-2362112Actual
221483902.002023-12-226267Actual
16284679.502023-06-2462411Actual
43581100.002022-07-246228Budget
19468114.592023-09-2362112Actual
246247952.002024-03-236213Actual
28795334.812024-06-2362511Actual
110335252.692023-01-226218Actual
37899343.322025-02-2162511Actual
296602916.002024-07-236267Actual
316822798.002024-09-226216Actual
6333741.002022-09-236266Actual
237143877.002024-02-216214Actual
7401650.002022-10-246256Budget
110342400.002023-01-226218Budget
382584372.002025-03-246263Actual
216155154.002023-12-226213Actual
3351900.002022-04-236215Budget
345392485.912024-11-2362112Actual
64172100.002022-09-236217Budget
381662459.192025-02-2162613Actual
335362713.582024-10-2362213Actual
286862541.232024-06-2362111Actual
3513583.002022-07-246273Actual
330035841.002024-10-236217Actual
238402411.002024-02-216265Actual
324412411.822024-09-2262613Actual
114662600.002023-02-216264Budget
315896499.002024-09-226215Actual
148672806.002023-05-246236Actual
340111352.002024-11-236246Actual
39841000.002022-07-246246Budget
223551018.862023-12-2262211Actual
18481400.002022-05-246266Budget
27151507.002024-05-236226Actual
93672200.002022-12-226265Budget
265511005.032024-04-2262611Actual
103452600.002023-01-226264Budget
195838927.002023-10-246213Actual
363122038.002025-01-226246Actual
123482200.002023-03-246213Budget
272621845.002024-05-236266Actual
35613264.002022-07-246214Actual
141263384.482023-04-236228Actual
122641000.002023-02-216268Budget
25036907.002024-03-236256Actual
39361009.002022-07-246236Actual
234451508.232024-01-2262611Actual
389961283.762025-03-2462311Actual
38558785.002025-03-246226Actual
133381100.002023-03-246228Budget
17882662.002023-08-246226Actual
32119839.072024-09-2262211Actual
111391000.002023-01-226268Budget
89871900.002022-12-226213Budget
360785467.002025-01-226264Actual
99153601.152022-12-226218Actual
32361000.002022-06-246228Budget
306371065.002024-08-236246Actual
15171800.002022-05-246265Budget
189961252.002023-09-236266Actual
58073200.002022-09-236214Budget
318201497.002024-09-226266Actual
384383578.002025-03-246215Actual
314681136.002024-09-226273Actual
54791100.002022-08-246228Budget
72571134.002022-10-246226Actual
187663512.002023-09-236215Actual
28611560.002022-06-246246Actual
21525214.592023-11-2462112Actual
4551781.002022-08-246263Actual
35108776.002024-12-226226Actual
8003380.002022-11-246273Budget
388216183.012025-03-246218Actual
392893390.792025-03-2462213Actual
228951770.002024-01-226216Actual
33417328.422024-10-2362212Actual
10613850.002023-01-226226Budget
175506479.002023-08-246213Actual
666898.002022-04-236256Actual
6884360.002022-10-246273Actual
39170803.972025-03-2462212Actual
1943600.002022-04-236214Budget
211445154.002023-11-246267Actual
264651090.142024-04-2262311Actual
27181200.002022-06-246216Budget
338704473.002024-11-236265Actual
202055120.872023-10-246228Actual
351621248.002024-12-226246Actual
3902293.002022-04-236265Actual
282762535.002024-06-236216Actual
185546872.002023-09-236213Actual
246573350.002024-03-236263Actual
260761516.002024-04-226246Actual
51546.002022-04-236213Actual
297482823.862024-07-236228Actual
86612441.002022-11-246217Actual
5759646.002022-09-236273Actual
19495109.272023-09-2362212Actual
325007657.002024-10-236213Actual
11901100.002022-05-246263Budget
188591078.002023-09-236216Actual
58082937.002022-09-236214Actual
108121300.002023-01-226266Budget
166712196.002023-07-246264Actual
6334950.002022-09-236266Budget
48811900.002022-08-246265Budget
231255056.002024-01-226267Actual
20944541.002023-11-246226Actual
388492823.862025-03-246228Actual
51071000.002022-08-246246Budget
29641400.002022-06-246266Budget
114653534.002023-02-216264Actual
337454740.002024-11-236214Actual
96931100.002022-12-226266Budget
101591300.002023-01-226263Budget
323831267.942024-09-2262113Actual
23360924.182024-01-2262311Actual
354912714.642024-12-2262111Actual
2909750.002022-06-246256Budget
22976820.002024-01-226246Actual
17343159.272023-07-2462511Actual
36338960.002025-01-226256Actual
151024704.202023-05-246218Actual
11359480.002023-02-216273Budget
6135650.002022-09-236226Budget
21433208.212023-11-2462511Actual
33957356.002024-11-236226Actual
163431246.532023-06-2462611Actual
81912100.002022-11-246215Budget
16851797.002023-07-246226Actual
26644285.872024-04-2262612Actual
371084938.002025-02-216263Actual
11881492.002023-02-216256Actual
147522231.002023-05-246265Actual
319718249.722024-09-226218Actual
135871649.002023-04-236273Actual
133952102.642023-03-246268Actual
256836185.002024-04-226213Actual
3888650.002022-07-246226Budget
86602800.002022-11-246217Budget
134938283.002023-04-236213Actual
13194444.002022-05-246214Actual
132071685.002023-03-246267Actual
372285097.002025-02-216264Actual
8004324.002022-11-246273Actual
14302961.422023-04-2362411Actual
190884663.002023-09-236267Actual
177953479.002023-08-246265Actual
290651490.752024-06-2362613Actual
5210950.002022-08-246266Budget
286265007.242024-06-236268Actual
240372247.002024-02-216266Actual
364613718.002025-01-226267Actual
12488500.002023-03-246273Actual
19862545.002022-05-246267Actual
9044850.002022-12-226263Budget
260501793.002024-04-226236Actual
22327892.272023-12-2262111Actual
126773000.002023-03-246215Budget
3514550.002022-07-246273Budget
369862517.092025-01-2262213Actual
1442073.102023-04-2362212Actual
390232184.842025-03-2462411Actual
196742282.002023-10-246273Actual
31789967.002024-09-226256Actual
13203600.002022-05-246214Budget
11738850.002023-02-216226Budget
297804731.472024-07-236268Actual
129141675.002023-03-246236Actual
91742156.002022-12-226214Actual
30462912.002022-06-246217Actual
385861831.002025-03-246236Actual
160827605.772023-06-246218Actual
117862300.002023-02-216236Budget
33270823.112024-10-2362311Actual
23927384.002024-02-216226Actual
7921850.002022-11-246263Budget
2765546.002022-06-246226Actual
111381431.412023-01-226268Actual
222086025.442023-12-226218Actual
161104323.892023-06-246228Actual
356311247.592024-12-2262611Actual
249841488.002024-03-236236Actual
19524280.552023-09-2362612Actual
95471500.002022-12-226236Budget
362312224.002025-01-226216Actual
73061500.002022-10-246236Budget
116892405.002023-02-216216Actual
240071017.002024-02-216256Actual
294851852.002024-07-236236Actual
29632040.002022-06-246266Actual
348084559.002024-12-226263Actual
27763253.962024-05-2362212Actual
232454560.262024-01-226268Actual
332154151.902024-10-2362111Actual
139111082.002023-04-236256Actual
311401753.982024-08-2362112Actual
23535227.362024-01-2262612Actual
9951249.592022-04-236228Actual
83311900.002022-11-246216Budget
27562922.052024-05-2362211Actual
170214329.002023-07-246217Actual
20324356.082023-10-2462211Actual
1933449.002022-04-236214Actual
102893200.002023-01-226214Budget
31260994.252024-08-2362113Actual
95941400.002022-12-226246Budget
28383872.002024-06-236256Actual
211114810.002023-11-246217Actual
15991198.002022-05-246216Actual
26519164.592024-04-2262511Actual
218264414.002023-12-226215Actual
349884772.002024-12-226215Actual
75383420.002022-10-246217Actual
117873037.002023-02-216236Actual
202961700.792023-10-2462111Actual
355461566.752024-12-2262311Actual
32911000.002022-06-246268Budget
166382722.002023-07-246214Actual
233051550.792024-01-2262111Actual
230331510.002024-01-226266Actual
209981798.002023-11-246246Actual
35600336.942024-12-2262511Actual
283571872.002024-06-236246Actual
194081248.652023-09-2362611Actual
43572546.582022-07-246228Actual
158471530.002023-06-246236Actual
251264948.002024-03-236217Actual
258055456.002024-04-226214Actual
4031550.002022-07-246256Budget
74551100.002022-10-246266Budget
197342731.002023-10-246264Actual
25596241.192024-03-2362612Actual
1647371.002022-05-246226Actual
182631795.472023-08-2462111Actual
139421294.002023-04-236266Actual
125362928.002023-03-246214Actual
32173881.632024-09-2262411Actual
25811900.002022-06-246215Budget
142201039.082023-04-2362111Actual
90431019.002022-12-226263Actual
298951551.852024-07-2362311Actual
85771621.002022-11-246266Actual
146272924.002023-05-246214Actual
91733400.002022-12-226214Budget
130651314.002023-03-246266Actual
56191500.002022-09-236213Budget
67452470.002022-10-246213Actual
103462081.002023-01-226264Actual
271241531.002024-05-236216Actual
230021287.002024-01-226256Actual
2501600.002022-04-236264Budget
37408883.002025-02-216226Actual
316224595.002024-09-226265Actual
131492500.002023-03-246217Budget
18372275.232023-08-2462511Actual

Generated 2025-05-23 08:21:57.216 UTC