[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 576   

527 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35108776.002024-12-216226Actual
267624031.152024-04-2162613Actual
9473840.552022-04-226218Actual
141263384.482023-04-226228Actual
109503296.002023-01-216267Actual
312003398.692024-08-2262612Actual
187994372.002023-09-226265Actual
21525214.592023-11-2362112Actual
221483902.002023-12-216267Actual
313766939.002024-09-216213Actual
39831004.002022-07-236246Actual
352784078.002024-12-216217Actual
147522231.002023-05-236265Actual
269418750.002024-05-226214Actual
18481400.002022-05-236266Budget
21181000.002022-05-236228Budget
55371188.982022-08-236268Actual
191488345.182023-09-226218Actual
82492195.002022-11-236265Actual
304035246.002024-08-226264Actual
35623200.002022-07-236214Budget
366691426.322025-01-2162211Actual
218582209.002023-12-216265Actual
363122038.002025-01-216246Actual
22572178.002022-06-236213Actual
22025668.002023-12-216256Actual
388813742.062025-03-236268Actual
11880650.002023-02-206256Budget
36192038.002022-07-236264Actual
301612543.402024-07-2262213Actual
33731092.002022-07-236213Actual
71262200.002022-10-236265Budget
34311008.002022-07-236263Actual
81072300.002022-11-236264Budget
373811557.002025-02-206216Actual
75383420.002022-10-236217Actual
102902518.002023-01-216214Actual
35188720.002024-12-216256Actual
319114757.002024-09-216267Actual
32119839.072024-09-2162211Actual
49631572.002022-08-236216Actual
16931979.002023-07-236256Actual
313173046.922024-08-2262613Actual
314967246.002024-09-216214Actual
66622073.852022-09-226268Actual
338383241.002024-11-226215Actual
6231974.002022-09-226246Actual
10613850.002023-01-216226Budget
147193224.002023-05-236215Actual
234451508.232024-01-2162611Actual
6884360.002022-10-236273Actual
2766480.002022-06-236226Budget
322312419.952024-09-2162611Actual
117862300.002023-02-206236Budget
117371126.002023-02-206226Actual
5012567.002022-08-236226Actual
241283280.002024-02-206267Actual
226821369.002024-01-216273Actual
130651314.002023-03-236266Actual
150097952.002023-05-236217Actual
374621014.002025-02-206246Actual
384383578.002025-03-236215Actual
2765546.002022-06-236226Actual
261331403.002024-04-216266Actual
280915838.002024-06-226214Actual
273543497.002024-05-226267Actual
210521136.002023-11-236266Actual
30042426.302024-07-2262212Actual
19914700.002023-10-236226Actual
370758255.002025-02-206213Actual
53481900.002022-08-236267Budget
377902215.692025-02-2062111Actual
388492823.862025-03-236228Actual
17491342.252023-07-2362612Actual
78661900.002022-11-236213Budget
18345999.712023-08-2362411Actual
73531400.002022-10-236246Budget
182033905.702023-08-236268Actual
32351542.022022-06-236228Actual
230021287.002024-01-216256Actual
379901591.212025-02-2062112Actual
11891504.002022-05-236263Actual
30994651.842024-08-2262211Actual
52932100.002022-08-236217Budget
196155021.002023-10-236263Actual
3911800.002022-04-226265Budget
189961252.002023-09-226266Actual
138041959.002023-04-226216Actual
88491100.002022-11-236228Budget
5011650.002022-08-236226Budget
365219281.562025-01-216218Actual
23505138.002024-01-2162112Actual
280631168.002024-06-226273Actual
383454170.002025-03-236214Actual
285944125.402024-06-226228Actual
132892400.002023-03-236218Budget
158471530.002023-06-236236Actual
295681777.002024-07-226266Actual
33417328.422024-10-2262212Actual
84291500.002022-11-236236Budget
175506479.002023-08-236213Actual
104832100.002023-01-216265Budget
21751000.002022-05-236268Budget
20497102.892023-10-2362112Actual
65572300.002022-09-226218Budget
304964074.002024-08-226265Actual
116071699.002023-02-206265Actual
173751248.652023-07-2362611Actual
129621300.002023-03-236246Budget
14333692.262023-04-2262611Actual
38018542.262025-02-2062212Actual
32913925.002024-10-226256Actual
32200601.832024-09-2162511Actual
31260994.252024-08-2262113Actual
21172051.122022-05-236228Actual
207041038.002023-11-236273Actual
276161939.092024-05-2262411Actual
72571134.002022-10-236226Actual
119361875.002023-02-206266Actual
101032200.002023-01-216213Budget
116901900.002023-02-206216Budget
314092255.002024-09-216263Actual
364613718.002025-01-216267Actual
35600336.942024-12-2162511Actual
75951900.002022-10-236267Budget
106623037.002023-01-216236Actual
277942048.672024-05-2262612Actual
101601145.002023-01-216263Actual
149501342.002023-05-236266Actual
116062100.002023-02-206265Budget
54791100.002022-08-236228Budget
374362937.002025-02-206236Actual
169051328.002023-07-236246Actual
76782300.002022-10-236218Budget
9497709.002022-12-216226Actual
287681139.082024-06-2262411Actual
29641400.002022-06-236266Budget
252473319.322024-03-226228Actual
5155832.002022-08-236256Actual
11360415.002023-02-206273Actual
5677823.002022-09-226263Actual
109512000.002023-01-216267Budget
26102746.002024-04-216256Actual
303704394.002024-08-226214Actual
93122240.002022-12-216215Actual
281233262.002024-06-226264Actual
348671009.002024-12-216273Actual
230331510.002024-01-216266Actual
185875367.002023-09-226263Actual
26022546.002024-04-216226Actual
20437950.782023-10-2362611Actual
225908025.002024-01-216213Actual
332154151.902024-10-2262111Actual
251594550.002024-03-226267Actual
134938283.002023-04-226213Actual
349884772.002024-12-216215Actual
106632300.002023-01-216236Budget
1647371.002022-05-236226Actual
120761618.002023-02-206267Actual
23927384.002024-02-206226Actual
302832403.002024-08-226263Actual
278541657.422024-05-2262113Actual
12866657.002023-03-236226Actual
38391797.002022-07-236216Actual
330035841.002024-10-226217Actual
218264414.002023-12-216215Actual
309661924.202024-08-2262111Actual
6801850.002022-10-236263Budget
296277301.002024-07-226217Actual
17343159.272023-07-2362511Actual
217061030.002023-12-216273Actual
139421294.002023-04-226266Actual
64741900.002022-09-226267Budget
71272856.002022-10-236265Actual
247444146.002024-03-226214Actual
36868461.412025-01-2162212Actual
114653534.002023-02-206264Actual
235947854.002024-02-206213Actual
47391488.002022-08-236264Actual
32146911.412024-09-2162311Actual
110342400.002023-01-216218Budget
15819303.002023-06-236226Actual
268213894.002024-05-226213Actual
264921009.292024-04-2162411Actual
47401600.002022-08-236264Budget
220562273.002023-12-216266Actual
24508235.872024-02-2062112Actual
65584664.802022-09-226218Actual
238402411.002024-02-206265Actual
51081264.002022-08-236246Actual
312871624.092024-08-2262213Actual
142201039.082023-04-2262111Actual
217662929.002023-12-216264Actual
237472225.002024-02-206264Actual
128181905.002023-03-236216Actual
336257880.002024-11-226213Actual
351362889.002024-12-216236Actual
18966484.002023-09-226256Actual
356311247.592024-12-2162611Actual
7782750.002022-10-236268Budget
365494093.582025-01-216228Actual
17316807.162023-07-2362411Actual
228951770.002024-01-216216Actual
359594349.002025-01-216263Actual
92292300.002022-12-216264Budget
242164742.082024-02-206228Actual
158731072.002023-06-236246Actual
211445154.002023-11-236267Actual
108942500.002023-01-216217Budget
322911180.572024-09-2162112Actual
300742257.182024-07-2262612Actual
342194276.922024-11-226218Actual
5760550.002022-09-226273Budget
345671055.032024-11-2262212Actual
30663699.002024-08-226256Actual
347755342.002024-12-216213Actual
75392800.002022-10-236217Budget
3514550.002022-07-236273Budget
28151700.002022-06-236236Budget
13008985.002023-03-236256Actual
315293208.002024-09-216264Actual
301341557.422024-07-2262113Actual
206454462.002023-11-236263Actual
23414297.572024-01-2162511Actual
119351300.002023-02-206266Budget
300141863.562024-07-2262112Actual
19862545.002022-05-236267Actual
18886874.002023-09-226226Actual
100201546.562022-12-216268Actual
209722208.002023-11-236236Actual
34447543.322024-11-2262511Actual
6883380.002022-10-236273Budget
207652225.002023-11-236264Actual
108121300.002023-01-216266Budget
288272184.842024-06-2262611Actual
95471500.002022-12-216236Budget
56191500.002022-09-226213Budget
37899343.322025-02-2062511Actual
135871649.002023-04-226273Actual
381373313.592025-02-2062213Actual
39371300.002022-07-236236Budget
369862517.092025-01-2162213Actual
139111082.002023-04-226256Actual
28915351.832024-06-2262212Actual
1943600.002022-04-226214Budget
112781300.002023-02-206263Budget
348956006.002024-12-216214Actual
1272380.002022-05-236273Budget
14599758.002023-05-236273Actual
197342731.002023-10-236264Actual
98321900.002022-12-216267Budget
24389807.162024-02-2062411Actual
240071017.002024-02-206256Actual
6201400.002022-04-226246Budget
6136673.002022-09-226226Actual
314681136.002024-09-216273Actual
270642546.002024-05-226265Actual
39361009.002022-07-236236Actual
70701901.002022-10-236215Actual
289472435.912024-06-2262612Actual
309065561.792024-08-226268Actual
178552296.002023-08-236216Actual
318797943.002024-09-216217Actual
12865850.002023-03-236226Budget
35613264.002022-07-236214Actual
326205111.002024-10-226214Actual
19312800.002022-05-236217Budget
202365522.402023-10-236268Actual
60051900.002022-09-226265Budget
254791201.852024-03-2262611Actual
262897575.462024-04-216218Actual
46823200.002022-08-236214Budget
5678850.002022-09-226263Budget
281834109.002024-06-226215Actual
191764908.752023-09-226228Actual
12488500.002023-03-236273Actual
324412411.822024-09-2162613Actual
54313601.152022-08-236218Actual
360785467.002025-01-216264Actual
156393481.002023-06-236264Actual
84761400.002022-11-236246Budget
523780.002022-04-226226Actual
61841622.002022-09-226236Actual
37408883.002025-02-206226Actual
99162300.002022-12-216218Budget
87192038.002022-11-236267Actual
8632200.002022-04-226267Budget
274423432.962024-05-226228Actual
243071616.752024-02-2062111Actual
104283000.002023-01-216215Budget
11901100.002022-05-236263Budget
2501600.002022-04-226264Budget
126762650.002023-03-236215Actual
238073114.002024-02-206215Actual
387612803.002025-03-236267Actual
272051163.002024-05-226246Actual
87181900.002022-11-236267Budget
16001200.002022-05-236216Budget
350811264.002024-12-216216Actual
77261484.442022-10-236228Actual
15171800.002022-05-236265Budget
112222200.002023-02-206213Budget
285665042.082024-06-226218Actual
177023134.002023-08-236264Actual
73071378.002022-10-236236Actual
292161083.002024-07-226273Actual
14591900.002022-05-236215Budget
358683046.922024-12-2162613Actual
88024201.162022-11-236218Actual
27151507.002024-05-226226Actual
256836185.002024-04-216213Actual
117873037.002023-02-206236Actual
189141786.002023-09-226236Actual
21556175.232023-11-2362612Actual
20524110.342023-10-2362212Actual
336583400.002024-11-226263Actual
50611300.002022-08-236236Budget
279123815.362024-05-2262613Actual
332431441.212024-10-2262211Actual
360181099.002025-01-216273Actual
3432850.002022-07-236263Budget
197024882.002023-10-236214Actual
4031550.002022-07-236256Budget
179361039.002023-08-236246Actual
345392485.912024-11-2262112Actual
4634550.002022-08-236273Budget
21024872.002023-11-236256Actual
381102213.572025-02-2062113Actual
33297784.822024-10-2262411Actual
168793309.002023-07-236236Actual
23333707.162024-01-2162211Actual
31052200.002022-06-236267Budget
9694901.002022-12-216266Actual
292447493.002024-07-226214Actual
222086025.442023-12-216218Actual
166382722.002023-07-236214Actual
237143877.002024-02-206214Actual
212642208.702023-11-236268Actual
48222284.002022-08-236215Actual
1933449.002022-04-226214Actual
261949572.002024-04-216217Actual
43572546.582022-07-236228Actual
327134853.002024-10-226215Actual
353113902.002024-12-216267Actual
244481330.572024-02-2062611Actual
19968965.002023-10-236246Actual
12487480.002023-03-236273Budget
67452470.002022-10-236213Actual
81082329.002022-11-236264Actual
354312775.382024-12-216268Actual
298402541.232024-07-2262111Actual
16971700.002022-05-236236Budget
11738850.002023-02-206226Budget
219991782.002023-12-216246Actual
99631100.002022-12-216228Budget
194081248.652023-09-2262611Actual
331552604.162024-10-226268Actual
221154535.002023-12-216217Actual
25811900.002022-06-236215Budget
60881375.002022-09-226216Actual
360468340.002025-01-216214Actual
157921639.002023-06-236216Actual
29537786.002024-07-226256Actual
8004324.002022-11-236273Actual
61800.002022-04-226213Budget
28383872.002024-06-226256Actual
3887857.002022-07-236226Actual
22976820.002024-01-216246Actual
58641600.002022-09-226264Budget
2250069.912023-12-2162112Actual
154868747.002023-06-236213Actual
124061768.002023-03-236263Actual
8003380.002022-11-236273Budget
27643640.132024-05-2262511Actual
116892405.002023-02-206216Actual
240964727.002024-02-206217Actual
17882662.002023-08-236226Actual
11359480.002023-02-206273Budget
340111352.002024-11-226246Actual
151024704.202023-05-236218Actual
307535203.002024-08-226217Actual
176705340.002023-08-236214Actual
223551018.862023-12-2162211Actual
32901557.172022-06-236268Actual
94501900.002022-12-216216Budget
69872300.002022-10-236264Budget
2395535.002022-06-236273Actual
2396380.002022-06-236273Budget
187062757.002023-09-226264Actual
13761600.002022-05-236264Budget
362312224.002025-01-216216Actual
17262627.372023-07-2362211Actual
58631629.002022-09-226264Actual
53491411.002022-08-236267Actual
25539214.592024-03-2262112Actual
30583501.002024-08-226226Actual
331233123.872024-10-226228Actual
268544248.002024-05-226263Actual
287412134.842024-06-2262311Actual
202055120.872023-10-236228Actual
18372275.232023-08-2362511Actual
246573350.002024-03-226263Actual
375784531.002025-02-206217Actual
33270823.112024-10-2262311Actual
9126380.002022-12-216273Budget
181723514.782023-08-236228Actual
11881492.002023-02-206256Actual
25010804.002024-03-226246Actual
310481614.622024-08-2262411Actual
24716816.002024-03-226273Actual
198272342.002023-10-236265Actual
123472648.002023-03-236213Actual
34366517.792024-11-2262211Actual
8380750.002022-11-236226Budget
5536950.002022-08-236268Budget
159893939.002023-06-236217Actual
8072800.002022-04-226217Budget
46813561.002022-08-236214Actual
2556662.462024-03-2262212Actual
31709602.002024-09-216226Actual
182631795.472023-08-2362111Actual
209981798.002023-11-236246Actual
367802326.332025-01-2162611Actual
7221400.002022-04-226266Budget
132071685.002023-03-236267Actual
378721245.462025-02-2062411Actual
59472200.002022-09-226215Budget
20351617.792023-10-2362311Actual
382253543.002025-03-236213Actual
128171900.002023-03-236216Budget
101042284.002023-01-216213Actual
368993163.582025-01-2162612Actual
318201497.002024-09-216266Actual
4030510.002022-07-236256Actual
200844252.002023-10-236217Actual
23981979.002024-02-206246Actual
21433208.212023-11-2362511Actual
16257490.132023-06-2362311Actual
146592462.002023-05-236264Actual
32911000.002022-06-236268Budget
165186958.002023-07-236213Actual
44951432.002022-08-236213Actual
38401500.002022-07-236216Budget
36258498.002025-01-216226Actual
228032825.002024-01-216215Actual
303421444.002024-08-226273Actual
385312493.002025-03-236216Actual
214061258.232023-11-2362411Actual
86612441.002022-11-236217Actual
24981600.002022-06-236264Budget
285063743.002024-06-226267Actual
337786230.002024-11-226264Actual
131492500.002023-03-236217Budget
175833644.002023-08-236263Actual
192082417.792023-09-226268Actual
64162200.002022-09-226217Actual
18291219.912023-08-2362211Actual
16311285.872023-06-2362511Actual
92302764.002022-12-216264Actual
6191168.002022-04-226246Actual
5154550.002022-08-236256Budget
666898.002022-04-226256Actual
257771250.002024-04-216273Actual
99642185.972022-12-216228Actual
384712761.002025-03-236265Actual
9641650.002022-12-216256Budget
155781619.002023-06-236273Actual
4761200.002022-04-226216Budget
110821631.412023-01-216228Actual
348084559.002024-12-216263Actual
146380.002022-04-226273Budget
145331.002022-04-226273Actual
88501542.022022-11-236228Actual
275891917.822024-05-2262311Actual
96931100.002022-12-216266Budget
22581800.002022-06-236213Budget
27181200.002022-06-236216Budget
18318729.502023-08-2362311Actual
2909750.002022-06-236256Budget
38638925.002025-03-236256Actual
133381100.002023-03-236228Budget
38558785.002025-03-236226Actual
319992913.262024-09-216228Actual
22922346.002024-01-216226Actual
122641000.002023-02-206268Budget
132062000.002023-03-236267Budget
29868570.982024-07-2262211Actual
391421775.262025-03-2362112Actual
118331300.002023-02-206246Budget
19302746.002022-05-236217Actual
302505778.002024-08-226213Actual
264101543.342024-04-2162111Actual
18464142.252023-08-2362112Actual
167643939.002023-07-236265Actual
93672200.002022-12-216265Budget
146272924.002023-05-236214Actual
15336941.202023-05-2362611Actual
217343752.002023-12-216214Actual
259334523.002024-04-216265Actual
280044415.002024-06-226263Actual
20702000.002022-05-236218Budget
222363766.302023-12-216228Actual
263485389.062024-04-216268Actual
10757650.002023-01-216256Budget
103462081.002023-01-216264Actual
190884663.002023-09-226267Actual
27562922.052024-05-2262211Actual
264651090.142024-04-2162311Actual
2908728.002022-06-236256Actual
27171736.002022-06-236216Actual
115493000.002023-02-206215Budget
52921664.002022-08-236217Actual
171743449.632023-07-236268Actual
1791750.002022-05-236256Budget
69882828.002022-10-236264Actual
13194444.002022-05-236214Actual
161104323.892023-06-236228Actual
37561900.002022-07-236265Actual
3351900.002022-04-226215Budget
24971454.002022-06-236264Actual
371954332.002025-02-206214Actual
95461607.002022-12-216236Actual
385861831.002025-03-236236Actual
249291461.002024-03-226216Actual
5210950.002022-08-236266Budget
35719903.972024-12-2162212Actual
25367282.682024-03-2262211Actual

Generated 2025-05-22 23:35:56.048 UTC