[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 574   

529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8004324.002022-11-236273Actual
17431856.002022-05-236246Actual
322312419.952024-09-2162611Actual
75383420.002022-10-236217Actual
251264948.002024-03-226217Actual
286265007.242024-06-226268Actual
18481400.002022-05-236266Budget
328611814.002024-10-226236Actual
270642546.002024-05-226265Actual
317631110.002024-09-216246Actual
252194960.262024-03-226218Actual
17289999.712023-07-2362311Actual
28142176.002022-06-236236Actual
46823200.002022-08-236214Budget
343931139.082024-11-2262311Actual
24434268.002022-06-236214Actual
8632200.002022-04-226267Budget
358373180.262024-12-2162213Actual
11359480.002023-02-206273Budget
324101904.802024-09-2162213Actual
261949572.002024-04-216217Actual
270334424.002024-05-226215Actual
48222284.002022-08-236215Actual
216473571.002023-12-216263Actual
311401753.982024-08-2262112Actual
351621248.002024-12-216246Actual
187062757.002023-09-226264Actual
160224663.002023-06-236267Actual
213241009.292023-11-2362111Actual
325332789.002024-10-226263Actual
3432850.002022-07-236263Budget
158731072.002023-06-236246Actual
25801472.002022-06-236215Actual
345671055.032024-11-2262212Actual
108121300.002023-01-216266Budget
121593090.532023-02-206218Actual
98331260.002022-12-216267Actual
98321900.002022-12-216267Budget
335662803.062024-10-2262613Actual
18966484.002023-09-226256Actual
121602400.002023-02-206218Budget
71272856.002022-10-236265Actual
11738850.002023-02-206226Budget
259334523.002024-04-216265Actual
30042426.302024-07-2262212Actual
18495384.812023-08-2362612Actual
33297784.822024-10-2262411Actual
33957356.002024-11-226226Actual
9482000.002022-04-226218Budget
276751353.982024-05-2262611Actual
15250215.662023-05-2362211Actual
5155832.002022-08-236256Actual
117873037.002023-02-206236Actual
38391797.002022-07-236216Actual
379302743.362025-02-2062611Actual
92302764.002022-12-216264Actual
129152300.002023-03-236236Budget
2395535.002022-06-236273Actual
236274970.002024-02-206263Actual
381102213.572025-02-2062113Actual
135264913.002023-04-226263Actual
10501201.102022-04-226268Actual
392893390.792025-03-2362213Actual
72571134.002022-10-236226Actual
4751040.002022-04-226216Actual
177953479.002023-08-236265Actual
247762757.002024-03-226264Actual
236861038.002024-02-206273Actual
153041097.592023-05-2362411Actual
307535203.002024-08-226217Actual
161423943.582023-06-236268Actual
101042284.002023-01-216213Actual
140366074.002023-04-226267Actual
99162300.002022-12-216218Budget
6334950.002022-09-226266Budget
51071000.002022-08-236246Budget
9044850.002022-12-216263Budget
4634550.002022-08-236273Budget
14393196.512023-04-2262112Actual
61979.002022-04-226263Actual
6801850.002022-10-236263Budget
227104946.002024-01-216214Actual
6802784.002022-10-236263Actual
84751404.002022-11-236246Actual
22531400.772023-12-2162612Actual
23981979.002024-02-206246Actual
14893788.002023-05-236246Actual
32173881.632024-09-2162411Actual
389961283.762025-03-2362311Actual
6135650.002022-09-226226Budget
60042828.002022-09-226265Actual
24565147.572024-02-2062612Actual
10614975.002023-01-216226Actual
301913080.262024-07-2262613Actual
666898.002022-04-226256Actual
324412411.822024-09-2162613Actual
75951900.002022-10-236267Budget
43093119.322022-07-236218Actual
295111208.002024-07-226246Actual
106632300.002023-01-216236Budget
145405507.002023-05-236263Actual
275343109.332024-05-2262111Actual
352191588.002024-12-216266Actual
15171800.002022-05-236265Budget
368993163.582025-01-2162612Actual
35613264.002022-07-236214Actual
8003380.002022-11-236273Budget
391421775.262025-03-2362112Actual
374362937.002025-02-206236Actual
93672200.002022-12-216265Budget
14839938.002023-05-236226Actual
196155021.002023-10-236263Actual
5012567.002022-08-236226Actual
8905750.002022-11-236268Budget
54801501.112022-08-236228Actual
16230269.912023-06-2362211Actual
49631572.002022-08-236216Actual
58631629.002022-09-226264Actual
22572178.002022-06-236213Actual
87192038.002022-11-236267Actual
109503296.002023-01-216267Actual
304634413.002024-08-226215Actual
151302629.922023-05-236228Actual
142201039.082023-04-2262111Actual
182631795.472023-08-2362111Actual
30583501.002024-08-226226Actual
293702540.002024-07-226265Actual
297804731.472024-07-226268Actual
1442073.102023-04-2262212Actual
306111322.002024-08-226236Actual
281834109.002024-06-226215Actual
196742282.002023-10-236273Actual
340371070.002024-11-226256Actual
309661924.202024-08-2262111Actual
86602800.002022-11-236217Budget
146592462.002023-05-236264Actual
23927384.002024-02-206226Actual
294851852.002024-07-226236Actual
104293776.002023-01-216215Actual
36868461.412025-01-2162212Actual
314092255.002024-09-216263Actual
24956284.002024-03-226226Actual
319992913.262024-09-216228Actual
9640382.002022-12-216256Actual
323831267.942024-09-2162113Actual
95941400.002022-12-216246Budget
29632040.002022-06-236266Actual
274148651.242024-05-226218Actual
363122038.002025-01-216246Actual
43102300.002022-07-236218Budget
328871603.002024-10-226246Actual
25539214.592024-03-2262112Actual
194081248.652023-09-2262611Actual
99642185.972022-12-216228Actual
179102251.002023-08-236236Actual
28611560.002022-06-236246Actual
48801400.002022-08-236265Actual
302505778.002024-08-226213Actual
140985372.392023-04-226218Actual
15336941.202023-05-2362611Actual
231255056.002024-01-216267Actual
240071017.002024-02-206256Actual
201172827.002023-10-236267Actual
38638925.002025-03-236256Actual
209981798.002023-11-236246Actual
75942611.002022-10-236267Actual
331233123.872024-10-226228Actual
78651782.002022-11-236213Actual
129141675.002023-03-236236Actual
259951017.002024-04-216216Actual
209171920.002023-11-236216Actual
28303546.002024-06-226226Actual
360181099.002025-01-216273Actual
237472225.002024-02-206264Actual
354912714.642024-12-2162111Actual
15819303.002023-06-236226Actual
37561900.002022-07-236265Actual
301341557.422024-07-2262113Actual
313173046.922024-08-2262613Actual
52932100.002022-08-236217Budget
54322300.002022-08-236218Budget
291246626.002024-07-226213Actual
27231817.002024-05-226256Actual
3084610942.192024-08-226218Actual
269418750.002024-05-226214Actual
147193224.002023-05-236215Actual
285944125.402024-06-226228Actual
177023134.002023-08-236264Actual
13194444.002022-05-236214Actual
22025668.002023-12-216256Actual
1933449.002022-04-226214Actual
22327892.272023-12-2162111Actual
281233262.002024-06-226264Actual
1648480.002022-05-236226Budget
8380750.002022-11-236226Budget
37571900.002022-07-236265Budget
3514550.002022-07-236273Budget
5760550.002022-09-226273Budget
228354100.002024-01-216265Actual
91733400.002022-12-216214Budget
212323831.462023-11-236228Actual
36338960.002025-01-216256Actual
168793309.002023-07-236236Actual
51546.002022-04-226213Actual
20324356.082023-10-2362211Actual
19495109.272023-09-2262212Actual
138851371.002023-04-226246Actual
3342035.002022-04-226215Actual
25596241.192024-03-2262612Actual
2766480.002022-06-236226Budget
49641500.002022-08-236216Budget
228951770.002024-01-216216Actual
56191500.002022-09-226213Budget
248362559.002024-03-226215Actual
379901591.212025-02-2062112Actual
343384034.882024-11-2262111Actual
21742160.212022-05-236268Actual
120761618.002023-02-206267Actual
209722208.002023-11-236236Actual
28383872.002024-06-226256Actual
372886053.002025-02-206215Actual
202055120.872023-10-236228Actual
175833644.002023-08-236263Actual
232133381.452024-01-216228Actual
315293208.002024-09-216264Actual
32351542.022022-06-236228Actual
325007657.002024-10-226213Actual
112771242.002023-02-206263Actual
382253543.002025-03-236213Actual
47391488.002022-08-236264Actual
162021535.892023-06-2362111Actual
333292280.592024-10-2262611Actual
5678850.002022-09-226263Budget
112781300.002023-02-206263Budget
88024201.162022-11-236218Actual
104823469.002023-01-216265Actual
21172051.122022-05-236228Actual
131483624.002023-03-236217Actual
100201546.562022-12-216268Actual
24971454.002022-06-236264Actual
11361800.002022-05-236213Budget
366691426.322025-01-2162211Actual
148672806.002023-05-236236Actual
290344471.512024-06-2262213Actual
263174178.432024-04-216228Actual
23333707.162024-01-2162211Actual
35188720.002024-12-216256Actual
271792726.002024-05-226236Actual
118341561.002023-02-206246Actual
190884663.002023-09-226267Actual
6279550.002022-09-226256Budget
222086025.442023-12-216218Actual
129621300.002023-03-236246Budget
33270823.112024-10-2262311Actual
34366517.792024-11-2262211Actual
50601516.002022-08-236236Actual
85771621.002022-11-236266Actual
88501542.022022-11-236228Actual
312871624.092024-08-2262213Actual
64172100.002022-09-226217Budget
41702406.002022-07-236217Actual
267312934.642024-04-2162213Actual
352784078.002024-12-216217Actual
33417328.422024-10-2262212Actual
192082417.792023-09-226268Actual
8072800.002022-04-226217Budget
320314366.312024-09-216268Actual
169621503.002023-07-236266Actual
25811900.002022-06-236215Budget
155781619.002023-06-236273Actual
24335501.832024-02-2062211Actual
122071969.302023-02-206228Actual
32833690.002024-10-226226Actual
221483902.002023-12-216267Actual
5731700.002022-04-226236Budget
19524280.552023-09-2262612Actual
81072300.002022-11-236264Budget
337171673.002024-11-226273Actual
264921009.292024-04-2162411Actual
248692899.002024-03-226265Actual
345392485.912024-11-2262112Actual
306371065.002024-08-226246Actual
5210950.002022-08-236266Budget
32901557.172022-06-236268Actual
32911000.002022-06-236268Budget
103452600.002023-01-216264Budget
374881089.002025-02-206256Actual
275891917.822024-05-2262311Actual
337786230.002024-11-226264Actual
17234881.632023-07-2362111Actual
160827605.772023-06-236218Actual
122651854.152023-02-206268Actual
365494093.582025-01-216228Actual
297208033.052024-07-226218Actual
102902518.002023-01-216214Actual
66051100.002022-09-226228Budget
359277880.002025-01-216213Actual
65572300.002022-09-226218Budget
247444146.002024-03-226214Actual
32200601.832024-09-2162511Actual
77831323.832022-10-236268Actual
31168903.972024-08-2262212Actual
156062748.002023-06-236214Actual
177622638.002023-08-236215Actual
14582595.002022-05-236215Actual
149191404.002023-05-236256Actual
296277301.002024-07-226217Actual
178552296.002023-08-236216Actual
30663699.002024-08-226256Actual
29641400.002022-06-236266Budget
52921664.002022-08-236217Actual
138591546.002023-04-226236Actual
229503061.002024-01-216236Actual
181723514.782023-08-236228Actual
243071616.752024-02-2062111Actual
364287293.002025-01-216217Actual
319718249.722024-09-216218Actual
73531400.002022-10-236246Budget
309065561.792024-08-226268Actual
256836185.002024-04-216213Actual
156993914.002023-06-236215Actual
212048836.092023-11-236218Actual
331552604.162024-10-226268Actual
182033905.702023-08-236268Actual
198272342.002023-10-236265Actual
277352627.402024-05-2262112Actual
159301261.002023-06-236266Actual
147522231.002023-05-236265Actual
112212651.002023-02-206213Actual
157322257.002023-06-236265Actual
300141863.562024-07-2262112Actual
197024882.002023-10-236214Actual
11352002.002022-05-236213Actual
267624031.152024-04-2162613Actual
370163643.432025-01-2162613Actual
358101217.062024-12-2162113Actual
262277223.002024-04-216267Actual
357503816.792024-12-2162612Actual
258382986.002024-04-216264Actual
155194338.002023-06-236263Actual
252793222.352024-03-226268Actual
16971700.002022-05-236236Budget
8622307.002022-04-226267Actual
2556662.462024-03-2262212Actual
12487480.002023-03-236273Budget
372285097.002025-02-206264Actual
11881492.002023-02-206256Actual
378451711.432025-02-2062311Actual
136153816.002023-04-226214Actual
312003398.692024-08-2262612Actual
33731092.002022-07-236213Actual
16403146.512023-06-2362112Actual
9961000.002022-04-226228Budget
288872109.312024-06-2262112Actual
106623037.002023-01-216236Actual
69314276.002022-10-236214Actual
344201744.412024-11-2262411Actual
19914700.002023-10-236226Actual
16430139.062023-06-2362212Actual
31052200.002022-06-236267Budget
3513583.002022-07-236273Actual
366413313.592025-01-2162111Actual
50611300.002022-08-236236Budget
19323614.602023-09-2262311Actual
130661300.002023-03-236266Budget
18345999.712023-08-2362411Actual
6201400.002022-04-226246Budget
5154550.002022-08-236256Budget
367231661.432025-01-2162411Actual
367802326.332025-01-2162611Actual
150423976.002023-05-236267Actual
230331510.002024-01-216266Actual
381662459.192025-02-2062613Actual
242473414.782024-02-206268Actual
340671235.002024-11-226266Actual
206454462.002023-11-236263Actual
48232200.002022-08-236215Budget
20378679.502023-10-2362411Actual
35623200.002022-07-236214Budget
354312775.382024-12-216268Actual
47401600.002022-08-236264Budget
9694901.002022-12-216266Actual
667750.002022-04-226256Budget
112222200.002023-02-206213Budget
137423048.002023-04-226265Actual
278541657.422024-05-2262113Actual
287412134.842024-06-2262311Actual
2501600.002022-04-226264Budget
31789967.002024-09-216256Actual
244481330.572024-02-2062611Actual
175506479.002023-08-236213Actual
39371300.002022-07-236236Budget
24443600.002022-06-236214Budget
4552850.002022-08-236263Budget
298951551.852024-07-2262311Actual
19302746.002022-05-236217Actual
16311285.872023-06-2362511Actual
126762650.002023-03-236215Actual
360468340.002025-01-216214Actual
60871500.002022-09-226216Budget
133371922.332023-03-236228Actual
23535227.362024-01-2162612Actual
77261484.442022-10-236228Actual
22581800.002022-06-236213Budget
27562922.052024-05-2262211Actual
1272380.002022-05-236273Budget
137094211.002023-04-226215Actual
88491100.002022-11-236228Budget
64741900.002022-09-226267Budget
158991577.002023-06-236256Actual
18471335.002022-05-236266Actual
99631100.002022-12-216228Budget
218582209.002023-12-216265Actual
315896499.002024-09-216215Actual
107091300.002023-01-216246Budget
16001200.002022-05-236216Budget
117862300.002023-02-206236Budget
392023278.482025-03-2362612Actual
273215151.002024-05-226217Actual
20405588.002023-10-2362511Actual
81082329.002022-11-236264Actual
222363766.302023-12-216228Actual
304035246.002024-08-226264Actual
322911180.572024-09-2162112Actual
128171900.002023-03-236216Budget
116901900.002023-02-206216Budget
169051328.002023-07-236246Actual
76772673.862022-10-236218Actual
66622073.852022-09-226268Actual
241283280.002024-02-206267Actual
31873569.332022-06-236218Actual
31882000.002022-06-236218Budget
208573810.002023-11-236265Actual
30472800.002022-06-236217Budget
271241531.002024-05-226216Actual
227432326.002024-01-216264Actual
308742498.102024-08-226228Actual
314681136.002024-09-216273Actual
26438499.702024-04-2162211Actual
105661924.002023-01-216216Actual
289472435.912024-06-2262612Actual
127342100.002023-03-236265Budget
223821269.932023-12-2162311Actual
58082937.002022-09-226214Actual
10242480.002023-01-216273Budget
386691947.002025-03-236266Actual
4030510.002022-07-236256Actual
2396380.002022-06-236273Budget
17262627.372023-07-2362211Actual
348671009.002024-12-216273Actual
224091139.082023-12-2162411Actual
328062022.002024-10-226216Actual
11891504.002022-05-236263Actual
99153601.152022-12-216218Actual
388216183.012025-03-236218Actual
32913925.002024-10-226256Actual
239551404.002024-02-206236Actual
124061768.002023-03-236263Actual
20351617.792023-10-2362311Actual
95931134.002022-12-216246Actual
353113902.002024-12-216267Actual
18886874.002023-09-226226Actual
332431441.212024-10-2262211Actual
199421870.002023-10-236236Actual
4413950.002022-07-236268Budget
81912100.002022-11-236215Budget
314967246.002024-09-216214Actual
170543573.002023-07-236267Actual
69323400.002022-10-236214Budget
329441571.002024-10-226266Actual
258055456.002024-04-216214Actual
316224595.002024-09-216265Actual
62321000.002022-09-226246Budget
338383241.002024-11-226215Actual
26022546.002024-04-216226Actual
123482200.002023-03-236213Budget
2453562.462024-02-2062212Actual
1743569.912023-07-2362112Actual
319114757.002024-09-216267Actual
302832403.002024-08-226263Actual
223551018.862023-12-2162211Actual
37408883.002025-02-206226Actual
318797943.002024-09-216217Actual
76782300.002022-10-236218Budget
380503374.232025-02-2062612Actual
12488500.002023-03-236273Actual
105651900.002023-01-216216Budget
5536950.002022-08-236268Budget
344792532.722024-11-2262611Actual
214651086.952023-11-2362611Actual
67452470.002022-10-236213Actual
351362889.002024-12-216236Actual
307863398.002024-08-226267Actual
6884360.002022-10-236273Actual
211114810.002023-11-236217Actual
217061030.002023-12-216273Actual
79221120.002022-11-236263Actual
5722042.002022-04-226236Actual
1647371.002022-05-236226Actual
200844252.002023-10-236217Actual
38558785.002025-03-236226Actual
27643640.132024-05-2262511Actual
268544248.002024-05-226263Actual
39361009.002022-07-236236Actual
166101615.002023-07-236273Actual
6883380.002022-10-236273Budget
133941000.002023-03-236268Budget
19968965.002023-10-236246Actual
125933141.002023-03-236264Actual
85231065.002022-11-236256Actual
26644285.872024-04-2162612Actual
261331403.002024-04-216266Actual
67461900.002022-10-236213Budget
53491411.002022-08-236267Actual
17962835.002023-08-236256Actual
7401650.002022-10-236256Budget
24416277.362024-02-2062511Actual
13009650.002023-03-236256Budget
22922346.002024-01-216226Actual
283312849.002024-06-226236Actual
4633691.002022-08-236273Actual
84281654.002022-11-236236Actual
10757650.002023-01-216256Budget
161104323.892023-06-236228Actual
81902636.002022-11-236215Actual
14302961.422023-04-2262411Actual
9497709.002022-12-216226Actual
218264414.002023-12-216215Actual
30462912.002022-06-236217Actual

Generated 2025-05-22 12:54:15.489 UTC