[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 584   

519 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114653534.002023-02-206264Actual
13761600.002022-05-236264Budget
21945640.002023-12-216226Actual
190553928.002023-09-226217Actual
170543573.002023-07-236267Actual
348956006.002024-12-216214Actual
133371922.332023-03-236228Actual
2556662.462024-03-2262212Actual
95461607.002022-12-216236Actual
232133381.452024-01-216228Actual
33270823.112024-10-2262311Actual
18318729.502023-08-2362311Actual
36192038.002022-07-236264Actual
41702406.002022-07-236217Actual
262277223.002024-04-216267Actual
19323614.602023-09-2262311Actual
323831267.942024-09-2162113Actual
31882000.002022-06-236218Budget
257164439.002024-04-216263Actual
290344471.512024-06-2262213Actual
246573350.002024-03-226263Actual
107091300.002023-01-216246Budget
265511005.032024-04-2162611Actual
392621829.362025-03-2362113Actual
20524110.342023-10-2362212Actual
38317644.002025-03-236273Actual
19524280.552023-09-2262612Actual
120192500.002023-02-206217Budget
17491342.252023-07-2362612Actual
313173046.922024-08-2262613Actual
341268024.002024-11-226217Actual
14302961.422023-04-2262411Actual
131492500.002023-03-236217Budget
366962076.332025-01-2162311Actual
374362937.002025-02-206236Actual
372886053.002025-02-206215Actual
8003380.002022-11-236273Budget
384712761.002025-03-236265Actual
125933141.002023-03-236264Actual
376705767.862025-02-206218Actual
322312419.952024-09-2162611Actual
26351800.002022-06-236265Budget
26342054.002022-06-236265Actual
93132100.002022-12-216215Budget
23141100.002022-06-236263Budget
114662600.002023-02-206264Budget
20351617.792023-10-2362311Actual
181723514.782023-08-236228Actual
222363766.302023-12-216228Actual
31052200.002022-06-236267Budget
43581100.002022-07-236228Budget
298951551.852024-07-2262311Actual
9044850.002022-12-216263Budget
296277301.002024-07-226217Actual
342194276.922024-11-226218Actual
258382986.002024-04-216264Actual
51546.002022-04-226213Actual
17234881.632023-07-2362111Actual
279123815.362024-05-2262613Actual
13831668.002023-04-226226Actual
128181905.002023-03-236216Actual
199421870.002023-10-236236Actual
157322257.002023-06-236265Actual
110335252.692023-01-216218Actual
129152300.002023-03-236236Budget
5536950.002022-08-236268Budget
25394776.312024-03-2262311Actual
51071000.002022-08-236246Budget
8622307.002022-04-226267Actual
77831323.832022-10-236268Actual
108111262.002023-01-216266Actual
393202583.762025-03-2362613Actual
369591624.092025-01-2162113Actual
200251666.002023-10-236266Actual
65584664.802022-09-226218Actual
8905750.002022-11-236268Budget
53481900.002022-08-236267Budget
38558785.002025-03-236226Actual
14248303.962023-04-2262211Actual
18345999.712023-08-2362411Actual
297804731.472024-07-226268Actual
6884360.002022-10-236273Actual
306111322.002024-08-226236Actual
60871500.002022-09-226216Budget
124061768.002023-03-236263Actual
223821269.932023-12-2162311Actual
5759646.002022-09-226273Actual
37571900.002022-07-236265Budget
15336941.202023-05-2362611Actual
365814820.872025-01-216268Actual
175833644.002023-08-236263Actual
207041038.002023-11-236273Actual
270642546.002024-05-226265Actual
188591078.002023-09-226216Actual
11361800.002022-05-236213Budget
39361009.002022-07-236236Actual
247762757.002024-03-226264Actual
292774444.002024-07-226264Actual
25811900.002022-06-236215Budget
28151700.002022-06-236236Budget
298402541.232024-07-2262111Actual
374621014.002025-02-206246Actual
87181900.002022-11-236267Budget
238073114.002024-02-206215Actual
48801400.002022-08-236265Actual
25596241.192024-03-2262612Actual
271241531.002024-05-226216Actual
21172051.122022-05-236228Actual
333891005.032024-10-2262112Actual
309065561.792024-08-226268Actual
22025668.002023-12-216256Actual
81912100.002022-11-236215Budget
359594349.002025-01-216263Actual
90431019.002022-12-216263Actual
37561900.002022-07-236265Actual
1442073.102023-04-2262212Actual
73531400.002022-10-236246Budget
4030510.002022-07-236256Actual
310801747.602024-08-2262611Actual
18404996.522023-08-2362611Actual
14582595.002022-05-236215Actual
177023134.002023-08-236264Actual
85781100.002022-11-236266Budget
376984892.082025-02-206228Actual
35613264.002022-07-236214Actual
72101900.002022-10-236216Budget
337786230.002024-11-226264Actual
168793309.002023-07-236236Actual
253391199.722024-03-2262111Actual
138851371.002023-04-226246Actual
280915838.002024-06-226214Actual
276751353.982024-05-2262611Actual
198272342.002023-10-236265Actual
27643640.132024-05-2262511Actual
20692851.132022-05-236218Actual
112781300.002023-02-206263Budget
369862517.092025-01-2162213Actual
76782300.002022-10-236218Budget
61800.002022-04-226213Budget
326205111.002024-10-226214Actual
21024872.002023-11-236256Actual
269418750.002024-05-226214Actual
151623905.702023-05-236268Actual
163431246.532023-06-2362611Actual
301341557.422024-07-2262113Actual
24716816.002024-03-226273Actual
100201546.562022-12-216268Actual
91742156.002022-12-216214Actual
242164742.082024-02-206228Actual
108121300.002023-01-216266Budget
273543497.002024-05-226267Actual
210521136.002023-11-236266Actual
285665042.082024-06-226218Actual
159301261.002023-06-236266Actual
7211368.002022-04-226266Actual
268544248.002024-05-226263Actual
292447493.002024-07-226214Actual
66061528.382022-09-226228Actual
30472800.002022-06-236217Budget
355461566.752024-12-2162311Actual
128171900.002023-03-236216Budget
88012300.002022-11-236218Budget
32119839.072024-09-2162211Actual
341594906.002024-11-226267Actual
233051550.792024-01-2162111Actual
153041097.592023-05-2362411Actual
342783214.782024-11-226268Actual
279713504.002024-06-226213Actual
621100.002022-04-226263Budget
49641500.002022-08-236216Budget
13203600.002022-05-236214Budget
252194960.262024-03-226218Actual
86602800.002022-11-236217Budget
209981798.002023-11-236246Actual
9640382.002022-12-216256Actual
378721245.462025-02-2062411Actual
370163643.432025-01-2162613Actual
32173881.632024-09-2162411Actual
147522231.002023-05-236265Actual
123482200.002023-03-236213Budget
91733400.002022-12-216214Budget
110342400.002023-01-216218Budget
26612245.442024-04-2162112Actual
8004324.002022-11-236273Actual
219991782.002023-12-216246Actual
35719903.972024-12-2162212Actual
181444434.502023-08-236218Actual
16001200.002022-05-236216Budget
224401246.532023-12-2162611Actual
288272184.842024-06-2262611Actual
75383420.002022-10-236217Actual
259951017.002024-04-216216Actual
312003398.692024-08-2262612Actual
249291461.002024-03-226216Actual
318201497.002024-09-216266Actual
19914700.002023-10-236226Actual
222672208.702023-12-216268Actual
24416277.362024-02-2062511Actual
4634550.002022-08-236273Budget
364613718.002025-01-216267Actual
389413561.462025-03-2362111Actual
18966484.002023-09-226256Actual
201777810.322023-10-236218Actual
95471500.002022-12-216236Budget
5210950.002022-08-236266Budget
24956284.002024-03-226226Actual
3888650.002022-07-236226Budget
173751248.652023-07-2362611Actual
309661924.202024-08-2262111Actual
16403146.512023-06-2362112Actual
214651086.952023-11-2362611Actual
158731072.002023-06-236246Actual
48811900.002022-08-236265Budget
4088950.002022-07-236266Budget
9482000.002022-04-226218Budget
8379807.002022-11-236226Actual
241888133.052024-02-206218Actual
281233262.002024-06-226264Actual
54791100.002022-08-236228Budget
82482200.002022-11-236265Budget
226821369.002024-01-216273Actual
77251100.002022-10-236228Budget
338704473.002024-11-226265Actual
160827605.772023-06-236218Actual
21352952.902023-11-2362211Actual
88491100.002022-11-236228Budget
345992555.062024-11-2262612Actual
218582209.002023-12-216265Actual
114073200.002023-02-206214Budget
222086025.442023-12-216218Actual
132892400.002023-03-236218Budget
234451508.232024-01-2162611Actual
72092190.002022-10-236216Actual
323232651.872024-09-2162612Actual
267041188.992024-04-2162113Actual
392893390.792025-03-2362213Actual
6191168.002022-04-226246Actual
125353200.002023-03-236214Budget
167643939.002023-07-236265Actual
59462380.002022-09-226215Actual
9497709.002022-12-216226Actual
23927384.002024-02-206226Actual
346592132.872024-11-2262113Actual
96931100.002022-12-216266Budget
360468340.002025-01-216214Actual
22572178.002022-06-236213Actual
3342035.002022-04-226215Actual
158471530.002023-06-236236Actual
168242729.002023-07-236216Actual
39841000.002022-07-236246Budget
14591900.002022-05-236215Budget
133381100.002023-03-236228Budget
104293776.002023-01-216215Actual
32351542.022022-06-236228Actual
117862300.002023-02-206236Budget
31260994.252024-08-2262113Actual
95941400.002022-12-216246Budget
16430139.062023-06-2362212Actual
167314328.002023-07-236215Actual
97772800.002022-12-216217Budget
269734278.002024-05-226264Actual
353717661.832024-12-216218Actual
4413950.002022-07-236268Budget
30994651.842024-08-2262211Actual
110811100.002023-01-216228Budget
214061258.232023-11-2362411Actual
127342100.002023-03-236265Budget
85231065.002022-11-236256Actual
34366517.792024-11-2262211Actual
233871117.802024-01-2162411Actual
151024704.202023-05-236218Actual
196155021.002023-10-236263Actual
121593090.532023-02-206218Actual
7400601.002022-10-236256Actual
12865850.002023-03-236226Budget
360785467.002025-01-216264Actual
10756582.002023-01-216256Actual
197342731.002023-10-236264Actual
106623037.002023-01-216236Actual
126773000.002023-03-236215Budget
5760550.002022-09-226273Budget
17343159.272023-07-2362511Actual
95931134.002022-12-216246Actual
250671876.002024-03-226266Actual
28795334.812024-06-2262511Actual
134938283.002023-04-226213Actual
42271900.002022-07-236267Budget
331552604.162024-10-226268Actual
69872300.002022-10-236264Budget
206127620.002023-11-236213Actual
58073200.002022-09-226214Budget
64741900.002022-09-226267Budget
360181099.002025-01-216273Actual
70712100.002022-10-236215Budget
177622638.002023-08-236215Actual
117873037.002023-02-206236Actual
31709602.002024-09-216226Actual
264651090.142024-04-2162311Actual
129141675.002023-03-236236Actual
145085515.002023-05-236213Actual
3513583.002022-07-236273Actual
136153816.002023-04-226214Actual
138591546.002023-04-226236Actual
270334424.002024-05-226215Actual
133952102.642023-03-236268Actual
27231817.002024-05-226256Actual
274423432.962024-05-226228Actual
35188720.002024-12-216256Actual
189401419.002023-09-226246Actual
328062022.002024-10-226216Actual
31041979.002022-06-236267Actual
308742498.102024-08-226228Actual
142201039.082023-04-2262111Actual
386691947.002025-03-236266Actual
16931979.002023-07-236256Actual
16311285.872023-06-2362511Actual
10501201.102022-04-226268Actual
240071017.002024-02-206256Actual
37167966.002025-02-206273Actual
11359480.002023-02-206273Budget
325921083.002024-10-226273Actual
195838927.002023-10-236213Actual
98331260.002022-12-216267Actual
263485389.062024-04-216268Actual
314092255.002024-09-216263Actual
285944125.402024-06-226228Actual
30462912.002022-06-236217Actual
73071378.002022-10-236236Actual
267312934.642024-04-2162213Actual
112771242.002023-02-206263Actual
28915351.832024-06-2262212Actual
260501793.002024-04-216236Actual
27151507.002024-05-226226Actual
271792726.002024-05-226236Actual
390232184.842025-03-2362411Actual
1647371.002022-05-236226Actual
372285097.002025-02-206264Actual
328871603.002024-10-226246Actual
73541765.002022-10-236246Actual
14449289.062023-04-2262612Actual
387612803.002025-03-236267Actual
239002721.002024-02-206216Actual
21525214.592023-11-2362112Actual
390821766.752025-03-2362611Actual
25539214.592024-03-2262112Actual
3084610942.192024-08-226218Actual
74561059.002022-10-236266Actual
352784078.002024-12-216217Actual
365494093.582025-01-216228Actual
337454740.002024-11-226214Actual
161423943.582023-06-236268Actual
76772673.862022-10-236218Actual
101591300.002023-01-216263Budget
362862397.002025-01-216236Actual
387284115.002025-03-236217Actual
314681136.002024-09-216273Actual
72571134.002022-10-236226Actual
85771621.002022-11-236266Actual
109503296.002023-01-216267Actual
25801472.002022-06-236215Actual
301612543.402024-07-2262213Actual
358373180.262024-12-2162213Actual
180514049.002023-08-236217Actual
140036442.002023-04-226217Actual
35108776.002024-12-216226Actual
202055120.872023-10-236228Actual
92292300.002022-12-216264Budget
348084559.002024-12-216263Actual
81082329.002022-11-236264Actual
25367282.682024-03-2262211Actual
20553357.152023-10-2362612Actual
109512000.002023-01-216267Budget
179102251.002023-08-236236Actual
93672200.002022-12-216265Budget
302832403.002024-08-226263Actual
230331510.002024-01-216266Actual
305561637.002024-08-226216Actual
364287293.002025-01-216217Actual
22531400.772023-12-2162612Actual
1943600.002022-04-226214Budget
18646927.002023-09-226273Actual
315896499.002024-09-216215Actual
276161939.092024-05-2262411Actual
114084766.002023-02-206214Actual
273215151.002024-05-226217Actual
47391488.002022-08-236264Actual
116901900.002023-02-206216Budget
196742282.002023-10-236273Actual
228032825.002024-01-216215Actual
382584372.002025-03-236263Actual
232454560.262024-01-216268Actual
231255056.002024-01-216267Actual
75942611.002022-10-236267Actual
216155154.002023-12-216213Actual
25421665.672024-03-2262411Actual
342474531.472024-11-226228Actual
60051900.002022-09-226265Budget
121602400.002023-02-206218Budget
73061500.002022-10-236236Budget
325332789.002024-10-226263Actual
32911000.002022-06-236268Budget
58631629.002022-09-226264Actual
67452470.002022-10-236213Actual
26644285.872024-04-2162612Actual
21742160.212022-05-236268Actual
156993914.002023-06-236215Actual
139111082.002023-04-226256Actual
84751404.002022-11-236246Actual
111381431.412023-01-216268Actual
347755342.002024-12-216213Actual
2396380.002022-06-236273Budget
375784531.002025-02-206217Actual
8380750.002022-11-236226Budget
363122038.002025-01-216246Actual
9694901.002022-12-216266Actual
166382722.002023-07-236214Actual
4761200.002022-04-226216Budget
18291219.912023-08-2362211Actual
12488500.002023-03-236273Actual
149501342.002023-05-236266Actual
169051328.002023-07-236246Actual
335091625.842024-10-2262113Actual
23981979.002024-02-206246Actual
295681777.002024-07-226266Actual
257771250.002024-04-216273Actual
238402411.002024-02-206265Actual
14333692.262023-04-2262611Actual
19312800.002022-05-236217Budget
47401600.002022-08-236264Budget
391421775.262025-03-2362112Actual
36750538.002025-01-2162511Actual
58641600.002022-09-226264Budget
18886874.002023-09-226226Actual
367231661.432025-01-2162411Actual
277352627.402024-05-2262112Actual
122071969.302023-02-206228Actual
335362713.582024-10-2262213Actual
15427216.722023-05-2362612Actual
350811264.002024-12-216216Actual
211445154.002023-11-236267Actual
336583400.002024-11-226263Actual
197024882.002023-10-236214Actual
37818423.112025-02-2062211Actual
242473414.782024-02-206268Actual
334492924.222024-10-2262612Actual
304035246.002024-08-226264Actual
259004140.002024-04-216215Actual
19468114.592023-09-2262112Actual
43572546.582022-07-236228Actual
326533845.002024-10-226264Actual
44961500.002022-08-236213Budget
524480.002022-04-226226Budget
302505778.002024-08-226213Actual
38391797.002022-07-236216Actual
277942048.672024-05-2262612Actual
41712100.002022-07-236217Budget
14599758.002023-05-236273Actual
243071616.752024-02-2062111Actual
363691099.002025-01-216266Actual
300742257.182024-07-2262612Actual
350213009.002024-12-216265Actual
146592462.002023-05-236264Actual
228951770.002024-01-216216Actual
278541657.422024-05-2262113Actual
325007657.002024-10-226213Actual
123472648.002023-03-236213Actual
32200601.832024-09-2162511Actual
125942600.002023-03-236264Budget
182631795.472023-08-2362111Actual
345392485.912024-11-2262112Actual
19994793.002023-10-236256Actual
18464142.252023-08-2362112Actual
35623200.002022-07-236214Budget
56202310.002022-09-226213Actual
103462081.002023-01-216264Actual
16257490.132023-06-2362311Actual
289472435.912024-06-2262612Actual
379302743.362025-02-2062611Actual
124051300.002023-03-236263Budget
176421027.002023-08-236273Actual
274148651.242024-05-226218Actual
29868570.982024-07-2262211Actual
120772000.002023-02-206267Budget
332431441.212024-10-2262211Actual
27171736.002022-06-236216Actual
11352002.002022-05-236213Actual
202961700.792023-10-2362111Actual
2766480.002022-06-236226Budget
263174178.432024-04-216228Actual
330957289.102024-10-226218Actual
32146911.412024-09-2162311Actual
299542280.592024-07-2262611Actual
317371468.002024-09-216236Actual
11891504.002022-05-236263Actual
1743569.912023-07-2362112Actual
231854819.352024-01-216218Actual
291573965.002024-07-226263Actual
182033905.702023-08-236268Actual
129611391.002023-03-236246Actual
16459173.102023-06-2362612Actual
368401293.342025-01-2162112Actual
64752940.002022-09-226267Actual
370758255.002025-02-206213Actual
130651314.002023-03-236266Actual
61851300.002022-09-226236Budget
301913080.262024-07-2262613Actual
304964074.002024-08-226265Actual
358101217.062024-12-2162113Actual
228354100.002024-01-216265Actual
104832100.002023-01-216265Budget
3351900.002022-04-226215Budget
2501600.002022-04-226264Budget
94501900.002022-12-216216Budget
340111352.002024-11-226246Actual
381662459.192025-02-2062613Actual
23360924.182024-01-2162311Actual
373811557.002025-02-206216Actual
29537786.002024-07-226256Actual
299221199.722024-07-2262411Actual

Generated 2025-05-22 19:21:16.059 UTC