[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 580   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17882662.002023-08-236226Actual
25811900.002022-06-236215Budget
22922346.002024-01-216226Actual
110811100.002023-01-216228Budget
8905750.002022-11-236268Budget
31260994.252024-08-2262113Actual
31041979.002022-06-236267Actual
9044850.002022-12-216263Budget
360785467.002025-01-216264Actual
1933449.002022-04-226214Actual
118341561.002023-02-206246Actual
299221199.722024-07-2262411Actual
381373313.592025-02-2062213Actual
382584372.002025-03-236263Actual
342474531.472024-11-226228Actual
26612245.442024-04-2162112Actual
337454740.002024-11-226214Actual
16961217.002022-05-236236Actual
354912714.642024-12-2162111Actual
1272380.002022-05-236273Budget
360181099.002025-01-216273Actual
333292280.592024-10-2262611Actual
5210950.002022-08-236266Budget
8004324.002022-11-236273Actual
112771242.002023-02-206263Actual
67452470.002022-10-236213Actual
350213009.002024-12-216265Actual
97763424.002022-12-216217Actual
33741500.002022-07-236213Budget
126773000.002023-03-236215Budget
248362559.002024-03-226215Actual
358373180.262024-12-2162213Actual
387612803.002025-03-236267Actual
15427216.722023-05-2362612Actual
50601516.002022-08-236236Actual
272051163.002024-05-226246Actual
3513583.002022-07-236273Actual
166712196.002023-07-236264Actual
241283280.002024-02-206267Actual
6201400.002022-04-226246Budget
335362713.582024-10-2262213Actual
20437950.782023-10-2362611Actual
274423432.962024-05-226228Actual
356911416.742024-12-2162112Actual
129141675.002023-03-236236Actual
320912682.722024-09-2162111Actual
272621845.002024-05-226266Actual
33297784.822024-10-2262411Actual
28303546.002024-06-226226Actual
145405507.002023-05-236263Actual
243071616.752024-02-2062111Actual
18345999.712023-08-2362411Actual
114662600.002023-02-206264Budget
182033905.702023-08-236268Actual
6802784.002022-10-236263Actual
278541657.422024-05-2262113Actual
20692851.132022-05-236218Actual
64741900.002022-09-226267Budget
295111208.002024-07-226246Actual
290071829.362024-06-2262113Actual
208573810.002023-11-236265Actual
336583400.002024-11-226263Actual
667750.002022-04-226256Budget
75942611.002022-10-236267Actual
2909750.002022-06-236256Budget
47401600.002022-08-236264Budget
56202310.002022-09-226213Actual
224091139.082023-12-2162411Actual
80514449.002022-11-236214Actual
230925743.002024-01-216217Actual
8522650.002022-11-236256Budget
389961283.762025-03-2362311Actual
117873037.002023-02-206236Actual
129611391.002023-03-236246Actual
75383420.002022-10-236217Actual
312003398.692024-08-2262612Actual
32901557.172022-06-236268Actual
250671876.002024-03-226266Actual
11738850.002023-02-206226Budget
317631110.002024-09-216246Actual
297482823.862024-07-226228Actual
7221400.002022-04-226266Budget
293702540.002024-07-226265Actual
315293208.002024-09-216264Actual
92302764.002022-12-216264Actual
265511005.032024-04-2162611Actual
169621503.002023-07-236266Actual
376705767.862025-02-206218Actual
349285252.002024-12-216264Actual
8072800.002022-04-226217Budget
188591078.002023-09-226216Actual
267041188.992024-04-2162113Actual
260761516.002024-04-216246Actual
368401293.342025-01-2162112Actual
281834109.002024-06-226215Actual
280044415.002024-06-226263Actual
365814820.872025-01-216268Actual
28915351.832024-06-2262212Actual
294301332.002024-07-226216Actual
141584310.252023-04-226268Actual
15396173.102023-05-2362112Actual
65572300.002022-09-226218Budget
161423943.582023-06-236268Actual
189401419.002023-09-226246Actual
13008985.002023-03-236256Actual
336257880.002024-11-226213Actual
51546.002022-04-226213Actual
307535203.002024-08-226217Actual
273543497.002024-05-226267Actual
196742282.002023-10-236273Actual
348671009.002024-12-216273Actual
146272924.002023-05-236214Actual
328062022.002024-10-226216Actual
325332789.002024-10-226263Actual
123472648.002023-03-236213Actual
330035841.002024-10-226217Actual
167314328.002023-07-236215Actual
17462110.342023-07-2362212Actual
100201546.562022-12-216268Actual
280915838.002024-06-226214Actual
104293776.002023-01-216215Actual
15171800.002022-05-236265Budget
108942500.002023-01-216217Budget
22581800.002022-06-236213Budget
379302743.362025-02-2062611Actual
364613718.002025-01-216267Actual
6278574.002022-09-226256Actual
6279550.002022-09-226256Budget
21379815.672023-11-2362311Actual
24434268.002022-06-236214Actual
305561637.002024-08-226216Actual
127342100.002023-03-236265Budget
257771250.002024-04-216273Actual
303704394.002024-08-226214Actual
2491562.002022-04-226264Actual
6135650.002022-09-226226Budget
378451711.432025-02-2062311Actual
259004140.002024-04-216215Actual
324412411.822024-09-2162613Actual
84291500.002022-11-236236Budget
25367282.682024-03-2262211Actual
112222200.002023-02-206213Budget
283312849.002024-06-226236Actual
37899343.322025-02-2062511Actual
344201744.412024-11-2262411Actual
355461566.752024-12-2162311Actual
5760550.002022-09-226273Budget
233051550.792024-01-2162111Actual
116892405.002023-02-206216Actual
16430139.062023-06-2362212Actual
66061528.382022-09-226228Actual
170543573.002023-07-236267Actual
24971454.002022-06-236264Actual
359277880.002025-01-216213Actual
206454462.002023-11-236263Actual
251264948.002024-03-226217Actual
392893390.792025-03-2362213Actual
370758255.002025-02-206213Actual
274742123.852024-05-226268Actual
75392800.002022-10-236217Budget
39371300.002022-07-236236Budget
254791201.852024-03-2262611Actual
226233994.002024-01-216263Actual
13761600.002022-05-236264Budget
261331403.002024-04-216266Actual
98331260.002022-12-216267Actual
2453562.462024-02-2062212Actual
4031550.002022-07-236256Budget
67461900.002022-10-236213Budget
60881375.002022-09-226216Actual
330957289.102024-10-226218Actual
76772673.862022-10-236218Actual
22531400.772023-12-2162612Actual
26644285.872024-04-2162612Actual
24335501.832024-02-2062211Actual
318201497.002024-09-216266Actual
312871624.092024-08-2262213Actual
51081264.002022-08-236246Actual
284736675.002024-06-226217Actual
358683046.922024-12-2162613Actual
39361009.002022-07-236236Actual
180843210.002023-08-236267Actual
353113902.002024-12-216267Actual
14591900.002022-05-236215Budget
92292300.002022-12-216264Budget
86602800.002022-11-236217Budget
366962076.332025-01-2162311Actual
34447543.322024-11-2262511Actual
103462081.002023-01-216264Actual
23535227.362024-01-2162612Actual
17491342.252023-07-2362612Actual
6883380.002022-10-236273Budget
141263384.482023-04-226228Actual
212048836.092023-11-236218Actual
11361800.002022-05-236213Budget
138851371.002023-04-226246Actual
298951551.852024-07-2262311Actual
271792726.002024-05-226236Actual
160224663.002023-06-236267Actual
37167966.002025-02-206273Actual
313766939.002024-09-216213Actual
381662459.192025-02-2062613Actual
88501542.022022-11-236228Actual
249841488.002024-03-226236Actual
5722042.002022-04-226236Actual
32146911.412024-09-2162311Actual
378721245.462025-02-2062411Actual
125353200.002023-03-236214Budget
331552604.162024-10-226268Actual
379901591.212025-02-2062112Actual
177953479.002023-08-236265Actual
5731700.002022-04-226236Budget
79221120.002022-11-236263Actual
319992913.262024-09-216228Actual
156393481.002023-06-236264Actual
269131734.002024-05-226273Actual
237143877.002024-02-206214Actual
123482200.002023-03-236213Budget
19994793.002023-10-236256Actual
5759646.002022-09-226273Actual
333891005.032024-10-2262112Actual
264101543.342024-04-2162111Actual
53481900.002022-08-236267Budget
189961252.002023-09-226266Actual
38612932.002025-03-236246Actual
2396380.002022-06-236273Budget
142201039.082023-04-2262111Actual
10241466.002023-01-216273Actual
49631572.002022-08-236216Actual
10242480.002023-01-216273Budget
340111352.002024-11-226246Actual
309065561.792024-08-226268Actual
261949572.002024-04-216217Actual
35623200.002022-07-236214Budget
356311247.592024-12-2162611Actual
19862545.002022-05-236267Actual
167643939.002023-07-236265Actual
107101074.002023-01-216246Actual
31882000.002022-06-236218Budget
181723514.782023-08-236228Actual
153041097.592023-05-2362411Actual
39050383.742025-03-2362511Actual
222086025.442023-12-216218Actual
317371468.002024-09-216236Actual
11891504.002022-05-236263Actual
300742257.182024-07-2262612Actual
217662929.002023-12-216264Actual
350811264.002024-12-216216Actual
374621014.002025-02-206246Actual
27643640.132024-05-2262511Actual
17431856.002022-05-236246Actual
349884772.002024-12-216215Actual
6231974.002022-09-226246Actual
303421444.002024-08-226273Actual
384712761.002025-03-236265Actual
54791100.002022-08-236228Budget
373811557.002025-02-206216Actual
315896499.002024-09-216215Actual
165514638.002023-07-236263Actual
136153816.002023-04-226214Actual
259334523.002024-04-216265Actual
80523400.002022-11-236214Budget
322312419.952024-09-2162611Actual
28795334.812024-06-2262511Actual
38317644.002025-03-236273Actual
42262038.002022-07-236267Actual
288272184.842024-06-2262611Actual
239002721.002024-02-206216Actual
341268024.002024-11-226217Actual
19312800.002022-05-236217Budget
48232200.002022-08-236215Budget
20324356.082023-10-2362211Actual
185546872.002023-09-226213Actual
114653534.002023-02-206264Actual
19872200.002022-05-236267Budget
27171736.002022-06-236216Actual
1271320.002022-05-236273Actual
301341557.422024-07-2262113Actual
39170803.972025-03-2362212Actual
29641400.002022-06-236266Budget
4633691.002022-08-236273Actual
117862300.002023-02-206236Budget
190553928.002023-09-226217Actual
46823200.002022-08-236214Budget
20405588.002023-10-2362511Actual
125362928.002023-03-236214Actual
69882828.002022-10-236264Actual
17316807.162023-07-2362411Actual
232133381.452024-01-216228Actual
18481400.002022-05-236266Budget
99642185.972022-12-216228Actual
4088950.002022-07-236266Budget
246573350.002024-03-226263Actual
257164439.002024-04-216263Actual
50611300.002022-08-236236Budget
21751000.002022-05-236268Budget
155781619.002023-06-236273Actual
149501342.002023-05-236266Actual
314967246.002024-09-216214Actual
238073114.002024-02-206215Actual
81902636.002022-11-236215Actual
157322257.002023-06-236265Actual
339301793.002024-11-226216Actual
192681257.172023-09-2262111Actual
136473661.002023-04-226264Actual
335662803.062024-10-2262613Actual
178552296.002023-08-236216Actual
176421027.002023-08-236273Actual
247762757.002024-03-226264Actual
327134853.002024-10-226215Actual
217343752.002023-12-216214Actual
173751248.652023-07-2362611Actual
112781300.002023-02-206263Budget
148121623.002023-05-236216Actual
228951770.002024-01-216216Actual
32351542.022022-06-236228Actual
10613850.002023-01-216226Budget
10021750.002022-12-216268Budget
391421775.262025-03-2362112Actual
132903669.332023-03-236218Actual
126762650.002023-03-236215Actual
6663950.002022-09-226268Budget
61800.002022-04-226213Budget
130651314.002023-03-236266Actual
389413561.462025-03-2362111Actual
140985372.392023-04-226218Actual
208254307.002023-11-236215Actual
302832403.002024-08-226263Actual
108111262.002023-01-216266Actual
357503816.792024-12-2162612Actual
345671055.032024-11-2262212Actual
373214020.002025-02-206265Actual
128181905.002023-03-236216Actual
88491100.002022-11-236228Budget
389691291.212025-03-2362211Actual
36201600.002022-07-236264Budget
110335252.692023-01-216218Actual
26022546.002024-04-216226Actual
14248303.962023-04-2262211Actual
374362937.002025-02-206236Actual
20944541.002023-11-236226Actual
159301261.002023-06-236266Actual
59472200.002022-09-226215Budget
111391000.002023-01-216268Budget
61979.002022-04-226263Actual
40871500.002022-07-236266Actual
110821631.412023-01-216228Actual
24443600.002022-06-236214Budget
20553357.152023-10-2362612Actual
28151700.002022-06-236236Budget
29537786.002024-07-226256Actual
388216183.012025-03-236218Actual
347755342.002024-12-216213Actual
388813742.062025-03-236268Actual
362862397.002025-01-216236Actual
20524110.342023-10-2362212Actual
6334950.002022-09-226266Budget
231255056.002024-01-216267Actual
122071969.302023-02-206228Actual
171144229.952023-07-236218Actual
275343109.332024-05-2262111Actual
36868461.412025-01-2162212Actual
175833644.002023-08-236263Actual
277942048.672024-05-2262612Actual
4413950.002022-07-236268Budget
91742156.002022-12-216214Actual
161104323.892023-06-236228Actual
27181200.002022-06-236216Budget
22572178.002022-06-236213Actual
31873569.332022-06-236218Actual
309661924.202024-08-2262111Actual
48222284.002022-08-236215Actual
219991782.002023-12-216246Actual
310481614.622024-08-2262411Actual
138041959.002023-04-226216Actual
358101217.062024-12-2162113Actual
4030510.002022-07-236256Actual
163431246.532023-06-2362611Actual
213241009.292023-11-2362111Actual
24389807.162024-02-2062411Actual
82492195.002022-11-236265Actual
93672200.002022-12-216265Budget
369591624.092025-01-2162113Actual
132892400.002023-03-236218Budget
41702406.002022-07-236217Actual
78651782.002022-11-236213Actual
196155021.002023-10-236263Actual
300141863.562024-07-2262112Actual
278813825.882024-05-2262213Actual
2765546.002022-06-236226Actual
371954332.002025-02-206214Actual
234451508.232024-01-2162611Actual
214061258.232023-11-2362411Actual
37561900.002022-07-236265Actual
10757650.002023-01-216256Budget
377305951.192025-02-206268Actual
25596241.192024-03-2262612Actual
361385963.002025-01-216215Actual
7211368.002022-04-226266Actual
376103058.002025-02-206267Actual
81072300.002022-11-236264Budget
345392485.912024-11-2262112Actual
134938283.002023-04-226213Actual
31052200.002022-06-236267Budget
308742498.102024-08-226228Actual
66622073.852022-09-226268Actual
8622307.002022-04-226267Actual
237472225.002024-02-206264Actual
49641500.002022-08-236216Budget
3888650.002022-07-236226Budget
60871500.002022-09-226216Budget
293373943.002024-07-226215Actual
325921083.002024-10-226273Actual
4551781.002022-08-236263Actual
209722208.002023-11-236236Actual
32913925.002024-10-226256Actual
17962835.002023-08-236256Actual
26102746.002024-04-216256Actual
69872300.002022-10-236264Budget
223551018.862023-12-2162211Actual
39831004.002022-07-236246Actual
35188720.002024-12-216256Actual
292774444.002024-07-226264Actual
372886053.002025-02-206215Actual
101032200.002023-01-216213Budget
260501793.002024-04-216236Actual
195838927.002023-10-236213Actual
151302629.922023-05-236228Actual
115482828.002023-02-206215Actual
85771621.002022-11-236266Actual
149191404.002023-05-236256Actual
286265007.242024-06-226268Actual
216155154.002023-12-216213Actual
288872109.312024-06-2262112Actual
377902215.692025-02-2062111Actual
28383872.002024-06-226256Actual
116071699.002023-02-206265Actual
287681139.082024-06-2262411Actual
157921639.002023-06-236216Actual
168793309.002023-07-236236Actual
43093119.322022-07-236218Actual
97772800.002022-12-216217Budget
48801400.002022-08-236265Actual
133381100.002023-03-236228Budget
30042426.302024-07-2262212Actual
383454170.002025-03-236214Actual
110342400.002023-01-216218Budget
284141943.002024-06-226266Actual
236861038.002024-02-206273Actual
271241531.002024-05-226216Actual
147193224.002023-05-236215Actual
61851300.002022-09-226236Budget
10756582.002023-01-216256Actual
390821766.752025-03-2362611Actual
19377498.642023-09-2262511Actual
382253543.002025-03-236213Actual
84281654.002022-11-236236Actual
78661900.002022-11-236213Budget
2908728.002022-06-236256Actual
249291461.002024-03-226216Actual
361713056.002025-01-216265Actual
58631629.002022-09-226264Actual
18886874.002023-09-226226Actual
207323986.002023-11-236214Actual
369862517.092025-01-2162213Actual
185875367.002023-09-226263Actual
30472800.002022-06-236217Budget
2250069.912023-12-2162112Actual
121602400.002023-02-206218Budget
289472435.912024-06-2262612Actual
276161939.092024-05-2262411Actual
269418750.002024-05-226214Actual
276751353.982024-05-2262611Actual
23333707.162024-01-2162211Actual
291573965.002024-07-226263Actual
35108776.002024-12-216226Actual
19468114.592023-09-2262112Actual
314092255.002024-09-216263Actual
385312493.002025-03-236216Actual
339851483.002024-11-226236Actual
81912100.002022-11-236215Budget
88012300.002022-11-236218Budget
1943600.002022-04-226214Budget
96931100.002022-12-216266Budget
352784078.002024-12-216217Actual
360468340.002025-01-216214Actual
51071000.002022-08-236246Budget
168242729.002023-07-236216Actual
239551404.002024-02-206236Actual
162021535.892023-06-2362111Actual
18372275.232023-08-2362511Actual
202961700.792023-10-2362111Actual
295681777.002024-07-226266Actual
21181000.002022-05-236228Budget
197342731.002023-10-236264Actual
304634413.002024-08-226215Actual
99153601.152022-12-216218Actual
140366074.002023-04-226267Actual
32911000.002022-06-236268Budget
230331510.002024-01-216266Actual
60051900.002022-09-226265Budget
19914700.002023-10-236226Actual
241888133.052024-02-206218Actual
621100.002022-04-226263Budget
218264414.002023-12-216215Actual
132062000.002023-03-236267Budget
91733400.002022-12-216214Budget
21742160.212022-05-236268Actual
206127620.002023-11-236213Actual
85231065.002022-11-236256Actual
248692899.002024-03-226265Actual
165186958.002023-07-236213Actual
222672208.702023-12-216268Actual
197945214.002023-10-236215Actual
29457713.002024-07-226226Actual
146380.002022-04-226273Budget
280631168.002024-06-226273Actual
140036442.002023-04-226217Actual
4552850.002022-08-236263Budget
235947854.002024-02-206213Actual
371084938.002025-02-206263Actual
20702000.002022-05-236218Budget
9473840.552022-04-226218Actual

Generated 2025-05-22 16:48:37.191 UTC