[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 586   

517 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169621503.002023-07-246266Actual
6802784.002022-10-246263Actual
328611814.002024-10-236236Actual
145331.002022-04-236273Actual
155781619.002023-06-246273Actual
20405588.002023-10-2462511Actual
132892400.002023-03-246218Budget
137423048.002023-04-236265Actual
271792726.002024-05-236236Actual
10241466.002023-01-226273Actual
37561900.002022-07-246265Actual
381102213.572025-02-2162113Actual
53481900.002022-08-246267Budget
320912682.722024-09-2262111Actual
27763253.962024-05-2362212Actual
32200601.832024-09-2262511Actual
18481400.002022-05-246266Budget
69882828.002022-10-246264Actual
319718249.722024-09-226218Actual
239551404.002024-02-216236Actual
359277880.002025-01-226213Actual
217343752.002023-12-226214Actual
138591546.002023-04-236236Actual
297208033.052024-07-236218Actual
667750.002022-04-236256Budget
372285097.002025-02-216264Actual
4551781.002022-08-246263Actual
15336941.202023-05-2462611Actual
185546872.002023-09-236213Actual
13009650.002023-03-246256Budget
177953479.002023-08-246265Actual
284141943.002024-06-236266Actual
355191366.742024-12-2262211Actual
265511005.032024-04-2262611Actual
333891005.032024-10-2362112Actual
335362713.582024-10-2362213Actual
343384034.882024-11-2362111Actual
342474531.472024-11-236228Actual
25421665.672024-03-2362411Actual
5011650.002022-08-246226Budget
15161497.002022-05-246265Actual
24443600.002022-06-246214Budget
294301332.002024-07-236216Actual
25367282.682024-03-2362211Actual
9125371.002022-12-226273Actual
18886874.002023-09-236226Actual
148121623.002023-05-246216Actual
252473319.322024-03-236228Actual
216155154.002023-12-226213Actual
18291219.912023-08-2462211Actual
257771250.002024-04-226273Actual
19495109.272023-09-2362212Actual
337454740.002024-11-236214Actual
307535203.002024-08-236217Actual
13203600.002022-05-246214Budget
86602800.002022-11-246217Budget
523780.002022-04-236226Actual
81912100.002022-11-246215Budget
96931100.002022-12-226266Budget
309065561.792024-08-236268Actual
381662459.192025-02-2162613Actual
319114757.002024-09-226267Actual
383784278.002025-03-246264Actual
7258750.002022-10-246226Budget
25801472.002022-06-246215Actual
28142176.002022-06-246236Actual
666898.002022-04-236256Actual
23414297.572024-01-2262511Actual
256836185.002024-04-226213Actual
134938283.002023-04-236213Actual
240964727.002024-02-216217Actual
165186958.002023-07-246213Actual
246247952.002024-03-236213Actual
345671055.032024-11-2362212Actual
32833690.002024-10-236226Actual
351362889.002024-12-226236Actual
180514049.002023-08-246217Actual
101591300.002023-01-226263Budget
1272380.002022-05-246273Budget
333292280.592024-10-2362611Actual
292774444.002024-07-236264Actual
2908728.002022-06-246256Actual
141584310.252023-04-236268Actual
157921639.002023-06-246216Actual
30462912.002022-06-246217Actual
44121485.962022-07-246268Actual
216473571.002023-12-226263Actual
21525214.592023-11-2462112Actual
44961500.002022-08-246213Budget
43581100.002022-07-246228Budget
98321900.002022-12-226267Budget
373811557.002025-02-216216Actual
268213894.002024-05-236213Actual
35719903.972024-12-2262212Actual
10242480.002023-01-226273Budget
28795334.812024-06-2362511Actual
226233994.002024-01-226263Actual
224401246.532023-12-2262611Actual
296602916.002024-07-236267Actual
51071000.002022-08-246246Budget
11881492.002023-02-216256Actual
18345999.712023-08-2462411Actual
156062748.002023-06-246214Actual
367231661.432025-01-2262411Actual
267041188.992024-04-2262113Actual
23333707.162024-01-2262211Actual
11880650.002023-02-216256Budget
38558785.002025-03-246226Actual
373214020.002025-02-216265Actual
23927384.002024-02-216226Actual
24981600.002022-06-246264Budget
175833644.002023-08-246263Actual
22976820.002024-01-226246Actual
206454462.002023-11-246263Actual
207652225.002023-11-246264Actual
179102251.002023-08-246236Actual
30583501.002024-08-236226Actual
25010804.002024-03-236246Actual
32351542.022022-06-246228Actual
21379815.672023-11-2462311Actual
17234881.632023-07-2462111Actual
93661920.002022-12-226265Actual
95471500.002022-12-226236Budget
56191500.002022-09-236213Budget
169051328.002023-07-246246Actual
346861557.422024-11-2362213Actual
378721245.462025-02-2162411Actual
15277582.682023-05-2462311Actual
21751000.002022-05-246268Budget
58082937.002022-09-236214Actual
60881375.002022-09-236216Actual
140366074.002023-04-236267Actual
1933449.002022-04-236214Actual
313173046.922024-08-2362613Actual
353717661.832024-12-226218Actual
273215151.002024-05-236217Actual
30042426.302024-07-2362212Actual
363122038.002025-01-226246Actual
14449289.062023-04-2362612Actual
170543573.002023-07-246267Actual
25539214.592024-03-2362112Actual
64752940.002022-09-236267Actual
91733400.002022-12-226214Budget
280631168.002024-06-236273Actual
209981798.002023-11-246246Actual
87192038.002022-11-246267Actual
37032200.002022-07-246215Budget
159893939.002023-06-246217Actual
126773000.002023-03-246215Budget
10756582.002023-01-226256Actual
285944125.402024-06-236228Actual
3911800.002022-04-236265Budget
381373313.592025-02-2162213Actual
11359480.002023-02-216273Budget
61841622.002022-09-236236Actual
187663512.002023-09-236215Actual
306941455.002024-08-236266Actual
11738850.002023-02-216226Budget
28915351.832024-06-2362212Actual
76772673.862022-10-246218Actual
9044850.002022-12-226263Budget
33297784.822024-10-2362411Actual
233051550.792024-01-2262111Actual
257164439.002024-04-226263Actual
303704394.002024-08-236214Actual
46813561.002022-08-246214Actual
132062000.002023-03-246267Budget
9641650.002022-12-226256Budget
12865850.002023-03-246226Budget
202961700.792023-10-2462111Actual
251264948.002024-03-236217Actual
249291461.002024-03-236216Actual
263485389.062024-04-226268Actual
238073114.002024-02-216215Actual
65584664.802022-09-236218Actual
8379807.002022-11-246226Actual
335091625.842024-10-2362113Actual
219732806.002023-12-226236Actual
84281654.002022-11-246236Actual
339851483.002024-11-236236Actual
292447493.002024-07-236214Actual
202365522.402023-10-246268Actual
171422369.312023-07-246228Actual
14302961.422023-04-2362411Actual
98331260.002022-12-226267Actual
237143877.002024-02-216214Actual
277942048.672024-05-2362612Actual
276161939.092024-05-2362411Actual
260761516.002024-04-226246Actual
325007657.002024-10-236213Actual
18966484.002023-09-236256Actual
76782300.002022-10-246218Budget
149191404.002023-05-246256Actual
22327892.272023-12-2262111Actual
5731700.002022-04-236236Budget
198272342.002023-10-246265Actual
37899343.322025-02-2162511Actual
32901557.172022-06-246268Actual
4552850.002022-08-246263Budget
202055120.872023-10-246228Actual
2501600.002022-04-236264Budget
107101074.002023-01-226246Actual
82482200.002022-11-246265Budget
117862300.002023-02-216236Budget
18318729.502023-08-2462311Actual
43572546.582022-07-246228Actual
31041979.002022-06-246267Actual
251594550.002024-03-236267Actual
241888133.052024-02-216218Actual
196155021.002023-10-246263Actual
339301793.002024-11-236216Actual
208254307.002023-11-246215Actual
119351300.002023-02-216266Budget
258382986.002024-04-226264Actual
25036907.002024-03-236256Actual
16961217.002022-05-246236Actual
23141100.002022-06-246263Budget
112212651.002023-02-216213Actual
325921083.002024-10-236273Actual
1790630.002022-05-246256Actual
97763424.002022-12-226217Actual
223551018.862023-12-2262211Actual
136473661.002023-04-236264Actual
146592462.002023-05-246264Actual
124061768.002023-03-246263Actual
197342731.002023-10-246264Actual
4751040.002022-04-236216Actual
352191588.002024-12-226266Actual
114073200.002023-02-216214Budget
340671235.002024-11-236266Actual
10613850.002023-01-226226Budget
50611300.002022-08-246236Budget
365814820.872025-01-226268Actual
200251666.002023-10-246266Actual
280915838.002024-06-236214Actual
33731092.002022-07-246213Actual
15250215.662023-05-2462211Actual
105651900.002023-01-226216Budget
111381431.412023-01-226268Actual
246573350.002024-03-236263Actual
290071829.362024-06-2362113Actual
297482823.862024-07-236228Actual
173751248.652023-07-2462611Actual
390232184.842025-03-2462411Actual
5759646.002022-09-236273Actual
375784531.002025-02-216217Actual
392893390.792025-03-2462213Actual
81902636.002022-11-246215Actual
18464142.252023-08-2462112Actual
52932100.002022-08-246217Budget
350811264.002024-12-226216Actual
7211368.002022-04-236266Actual
232454560.262024-01-226268Actual
72101900.002022-10-246216Budget
103462081.002023-01-226264Actual
367802326.332025-01-2262611Actual
122651854.152023-02-216268Actual
137094211.002023-04-236215Actual
19323614.602023-09-2362311Actual
19312800.002022-05-246217Budget
145405507.002023-05-246263Actual
3513583.002022-07-246273Actual
382584372.002025-03-246263Actual
283312849.002024-06-236236Actual
69323400.002022-10-246214Budget
55371188.982022-08-246268Actual
48222284.002022-08-246215Actual
300141863.562024-07-2362112Actual
162021535.892023-06-2462111Actual
15427216.722023-05-2462612Actual
210521136.002023-11-246266Actual
344792532.722024-11-2362611Actual
379901591.212025-02-2162112Actual
272051163.002024-05-236246Actual
136153816.002023-04-236214Actual
392621829.362025-03-2462113Actual
32913925.002024-10-236256Actual
387284115.002025-03-246217Actual
236861038.002024-02-216273Actual
92302764.002022-12-226264Actual
288272184.842024-06-2362611Actual
104293776.002023-01-226215Actual
267624031.152024-04-2262613Actual
247762757.002024-03-236264Actual
16311285.872023-06-2462511Actual
24716816.002024-03-236273Actual
336257880.002024-11-236213Actual
177023134.002023-08-246264Actual
36258498.002025-01-226226Actual
14893788.002023-05-246246Actual
223821269.932023-12-2262311Actual
61979.002022-04-236263Actual
370163643.432025-01-2262613Actual
8632200.002022-04-236267Budget
227432326.002024-01-226264Actual
73531400.002022-10-246246Budget
88491100.002022-11-246228Budget
12866657.002023-03-246226Actual
271241531.002024-05-236216Actual
77831323.832022-10-246268Actual
59462380.002022-09-236215Actual
17962835.002023-08-246256Actual
338704473.002024-11-236265Actual
51081264.002022-08-246246Actual
310211645.472024-08-2362311Actual
197024882.002023-10-246214Actual
6279550.002022-09-236256Budget
230925743.002024-01-226217Actual
114084766.002023-02-216214Actual
24362594.392024-02-2162311Actual
9961000.002022-04-236228Budget
23131098.002022-06-246263Actual
129141675.002023-03-246236Actual
347162803.062024-11-2362613Actual
4088950.002022-07-246266Budget
14393196.512023-04-2362112Actual
156393481.002023-06-246264Actual
171743449.632023-07-246268Actual
8004324.002022-11-246273Actual
118331300.002023-02-216246Budget
54801501.112022-08-246228Actual
78661900.002022-11-246213Budget
190553928.002023-09-236217Actual
14591900.002022-05-246215Budget
28621400.002022-06-246246Budget
185875367.002023-09-236263Actual
122071969.302023-02-216228Actual
361713056.002025-01-226265Actual
138851371.002023-04-236246Actual
99153601.152022-12-226218Actual
337171673.002024-11-236273Actual
26644285.872024-04-2262612Actual
301913080.262024-07-2362613Actual
1648480.002022-05-246226Budget
6663950.002022-09-236268Budget
86612441.002022-11-246217Actual
43102300.002022-07-246218Budget
316822798.002024-09-226216Actual
41712100.002022-07-246217Budget
51546.002022-04-236213Actual
33417328.422024-10-2362212Actual
36192038.002022-07-246264Actual
295111208.002024-07-236246Actual
285063743.002024-06-236267Actual
287412134.842024-06-2362311Actual
11352002.002022-05-246213Actual
242473414.782024-02-216268Actual
17262627.372023-07-2462211Actual
199421870.002023-10-246236Actual
132903669.332023-03-246218Actual
389961283.762025-03-2462311Actual
149501342.002023-05-246266Actual
187994372.002023-09-236265Actual
170214329.002023-07-246217Actual
195838927.002023-10-246213Actual
54313601.152022-08-246218Actual
36201600.002022-07-246264Budget
335662803.062024-10-2362613Actual
264921009.292024-04-2262411Actual
36868461.412025-01-2262212Actual
326533845.002024-10-236264Actual
8905750.002022-11-246268Budget
217662929.002023-12-226264Actual
9473840.552022-04-236218Actual
358373180.262024-12-2262213Actual
30994651.842024-08-2362211Actual
75951900.002022-10-246267Budget
11891504.002022-05-246263Actual
206127620.002023-11-246213Actual
1943600.002022-04-236214Budget
384712761.002025-03-246265Actual
39170803.972025-03-2462212Actual
24971454.002022-06-246264Actual
13008985.002023-03-246256Actual
103452600.002023-01-226264Budget
386691947.002025-03-246266Actual
88024201.162022-11-246218Actual
207323986.002023-11-246214Actual
26351800.002022-06-246265Budget
104832100.002023-01-226265Budget
287681139.082024-06-2362411Actual
357503816.792024-12-2262612Actual
26519164.592024-04-2262511Actual
122641000.002023-02-216268Budget
338383241.002024-11-236215Actual
290344471.512024-06-2362213Actual
364613718.002025-01-226267Actual
360785467.002025-01-226264Actual
60051900.002022-09-236265Budget
62321000.002022-09-236246Budget
135871649.002023-04-236273Actual
292161083.002024-07-236273Actual
221154535.002023-12-226217Actual
91742156.002022-12-226214Actual
336583400.002024-11-236263Actual
95931134.002022-12-226246Actual
93122240.002022-12-226215Actual
243071616.752024-02-2162111Actual
2766480.002022-06-246226Budget
71262200.002022-10-246265Budget
366691426.322025-01-2262211Actual
31789967.002024-09-226256Actual
186743043.002023-09-236214Actual
133952102.642023-03-246268Actual
387612803.002025-03-246267Actual
161104323.892023-06-246228Actual
117873037.002023-02-216236Actual
31709602.002024-09-226226Actual
341268024.002024-11-236217Actual
6201400.002022-04-236246Budget
248362559.002024-03-236215Actual
358101217.062024-12-2262113Actual
127351823.002023-03-246265Actual
7221400.002022-04-236266Budget
142201039.082023-04-2362111Actual
110821631.412023-01-226228Actual
23981979.002024-02-216246Actual
2765546.002022-06-246226Actual
254791201.852024-03-2362611Actual
8003380.002022-11-246273Budget
354312775.382024-12-226268Actual
104823469.002023-01-226265Actual
38317644.002025-03-246273Actual
34366517.792024-11-2362211Actual
281834109.002024-06-236215Actual
344201744.412024-11-2362411Actual
27171736.002022-06-246216Actual
9497709.002022-12-226226Actual
214061258.232023-11-2462411Actual
20351617.792023-10-2462311Actual
181444434.502023-08-246218Actual
8072800.002022-04-236217Budget
101032200.002023-01-226213Budget
44951432.002022-08-246213Actual
298951551.852024-07-2362311Actual
379302743.362025-02-2162611Actual
12488500.002023-03-246273Actual
39841000.002022-07-246246Budget
36750538.002025-01-2262511Actual
32146911.412024-09-2262311Actual
43093119.322022-07-246218Actual
374881089.002025-02-216256Actual
10021750.002022-12-226268Budget
85781100.002022-11-246266Budget
337786230.002024-11-236264Actual
347755342.002024-12-226213Actual
362312224.002025-01-226216Actual
31260994.252024-08-2362113Actual
84761400.002022-11-246246Budget
222672208.702023-12-226268Actual
342194276.922024-11-236218Actual
366413313.592025-01-2262111Actual
13194444.002022-05-246214Actual
360468340.002025-01-226214Actual
24956284.002024-03-236226Actual
374621014.002025-02-216246Actual
356311247.592024-12-2262611Actual
371954332.002025-02-216214Actual
5155832.002022-08-246256Actual
227104946.002024-01-226214Actual
1442073.102023-04-2362212Actual
305561637.002024-08-236216Actual
218264414.002023-12-226215Actual
23360924.182024-01-2262311Actual
99631100.002022-12-226228Budget
21024872.002023-11-246256Actual
37408883.002025-02-216226Actual
259334523.002024-04-226265Actual
306111322.002024-08-236236Actual
372886053.002025-02-216215Actual
39831004.002022-07-246246Actual
28714558.222024-06-2362211Actual
306371065.002024-08-236246Actual
14333692.262023-04-2362611Actual
234451508.232024-01-2262611Actual
275343109.332024-05-2362111Actual
24508235.872024-02-2162112Actual
104283000.002023-01-226215Budget
314681136.002024-09-226273Actual
219181726.002023-12-226216Actual
25811900.002022-06-246215Budget
110342400.002023-01-226218Budget
224091139.082023-12-2262411Actual
179921515.002023-08-246266Actual
10501201.102022-04-236268Actual
35188720.002024-12-226256Actual
145085515.002023-05-246213Actual
330035841.002024-10-236217Actual
124051300.002023-03-246263Budget
310481614.622024-08-2362411Actual
270642546.002024-05-236265Actual
89881432.002022-12-226213Actual
295681777.002024-07-236266Actual
269131734.002024-05-236273Actual
312871624.092024-08-2362213Actual
249841488.002024-03-236236Actual
6801850.002022-10-246263Budget
25448448.642024-03-2362511Actual
376103058.002025-02-216267Actual
351621248.002024-12-226246Actual
252793222.352024-03-236268Actual
208573810.002023-11-246265Actual
261331403.002024-04-226266Actual
24416277.362024-02-2162511Actual
228951770.002024-01-226216Actual
352784078.002024-12-226217Actual
107091300.002023-01-226246Budget
165514638.002023-07-246263Actual
348956006.002024-12-226214Actual
31168903.972024-08-2362212Actual
296277301.002024-07-236217Actual
39050383.742025-03-2462511Actual
18646927.002023-09-236273Actual
308742498.102024-08-236228Actual
39371300.002022-07-246236Budget
176705340.002023-08-246214Actual
318797943.002024-09-226217Actual

Generated 2025-05-23 06:01:50.960 UTC