[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 588   

515 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28621400.002022-06-236246Budget
263174178.432024-04-216228Actual
180843210.002023-08-236267Actual
139421294.002023-04-226266Actual
28714558.222024-06-2262211Actual
328611814.002024-10-226236Actual
296602916.002024-07-226267Actual
1648480.002022-05-236226Budget
202365522.402023-10-236268Actual
360181099.002025-01-216273Actual
129141675.002023-03-236236Actual
69323400.002022-10-236214Budget
251264948.002024-03-226217Actual
108121300.002023-01-216266Budget
107091300.002023-01-216246Budget
181723514.782023-08-236228Actual
147193224.002023-05-236215Actual
74561059.002022-10-236266Actual
31789967.002024-09-216256Actual
7221400.002022-04-226266Budget
161423943.582023-06-236268Actual
18404996.522023-08-2362611Actual
338704473.002024-11-226265Actual
92292300.002022-12-216264Budget
37408883.002025-02-206226Actual
7211368.002022-04-226266Actual
171743449.632023-07-236268Actual
81082329.002022-11-236264Actual
179921515.002023-08-236266Actual
16257490.132023-06-2362311Actual
327134853.002024-10-226215Actual
9482000.002022-04-226218Budget
275343109.332024-05-2262111Actual
58631629.002022-09-226264Actual
5678850.002022-09-226263Budget
226233994.002024-01-216263Actual
84761400.002022-11-236246Budget
248362559.002024-03-226215Actual
156993914.002023-06-236215Actual
387284115.002025-03-236217Actual
365219281.562025-01-216218Actual
310801747.602024-08-2262611Actual
123482200.002023-03-236213Budget
135264913.002023-04-226263Actual
60042828.002022-09-226265Actual
257164439.002024-04-216263Actual
71272856.002022-10-236265Actual
27562922.052024-05-2262211Actual
114662600.002023-02-206264Budget
34366517.792024-11-2262211Actual
383784278.002025-03-236264Actual
314967246.002024-09-216214Actual
72571134.002022-10-236226Actual
206454462.002023-11-236263Actual
14333692.262023-04-2262611Actual
312871624.092024-08-2262213Actual
27171736.002022-06-236216Actual
175833644.002023-08-236263Actual
299221199.722024-07-2262411Actual
99631100.002022-12-216228Budget
104832100.002023-01-216265Budget
26644285.872024-04-2162612Actual
138041959.002023-04-226216Actual
246247952.002024-03-226213Actual
222086025.442023-12-216218Actual
146272924.002023-05-236214Actual
26351800.002022-06-236265Budget
20553357.152023-10-2362612Actual
4761200.002022-04-226216Budget
142751211.422023-04-2262311Actual
194081248.652023-09-2262611Actual
361385963.002025-01-216215Actual
23981979.002024-02-206246Actual
89041188.982022-11-236268Actual
2909750.002022-06-236256Budget
352191588.002024-12-216266Actual
22581800.002022-06-236213Budget
269734278.002024-05-226264Actual
292447493.002024-07-226214Actual
195838927.002023-10-236213Actual
93132100.002022-12-216215Budget
290071829.362024-06-2262113Actual
28151700.002022-06-236236Budget
43581100.002022-07-236228Budget
199421870.002023-10-236236Actual
106632300.002023-01-216236Budget
82482200.002022-11-236265Budget
325921083.002024-10-226273Actual
20702000.002022-05-236218Budget
227104946.002024-01-216214Actual
4030510.002022-07-236256Actual
126762650.002023-03-236215Actual
74551100.002022-10-236266Budget
37561900.002022-07-236265Actual
304964074.002024-08-226265Actual
18291219.912023-08-2362211Actual
319992913.262024-09-216228Actual
258382986.002024-04-216264Actual
312003398.692024-08-2262612Actual
309661924.202024-08-2262111Actual
11352002.002022-05-236213Actual
111381431.412023-01-216268Actual
41712100.002022-07-236217Budget
77831323.832022-10-236268Actual
40871500.002022-07-236266Actual
292774444.002024-07-226264Actual
48811900.002022-08-236265Budget
13008985.002023-03-236256Actual
252194960.262024-03-226218Actual
3911800.002022-04-226265Budget
392621829.362025-03-2362113Actual
125353200.002023-03-236214Budget
101591300.002023-01-216263Budget
30663699.002024-08-226256Actual
213241009.292023-11-2362111Actual
356311247.592024-12-2162611Actual
165186958.002023-07-236213Actual
136153816.002023-04-226214Actual
37167966.002025-02-206273Actual
29457713.002024-07-226226Actual
257771250.002024-04-216273Actual
32361000.002022-06-236228Budget
86602800.002022-11-236217Budget
48232200.002022-08-236215Budget
87192038.002022-11-236267Actual
116892405.002023-02-206216Actual
364613718.002025-01-216267Actual
300141863.562024-07-2262112Actual
228951770.002024-01-216216Actual
35623200.002022-07-236214Budget
32119839.072024-09-2162211Actual
23414297.572024-01-2162511Actual
21556175.232023-11-2362612Actual
32913925.002024-10-226256Actual
112212651.002023-02-206213Actual
303704394.002024-08-226214Actual
278813825.882024-05-2262213Actual
233051550.792024-01-2162111Actual
81912100.002022-11-236215Budget
79221120.002022-11-236263Actual
1743569.912023-07-2362112Actual
149191404.002023-05-236256Actual
10501201.102022-04-226268Actual
161104323.892023-06-236228Actual
56191500.002022-09-226213Budget
170543573.002023-07-236267Actual
21181000.002022-05-236228Budget
31168903.972024-08-2262212Actual
189141786.002023-09-226236Actual
26342054.002022-06-236265Actual
282164213.002024-06-226265Actual
130651314.002023-03-236266Actual
21379815.672023-11-2362311Actual
298402541.232024-07-2262111Actual
66622073.852022-09-226268Actual
5677823.002022-09-226263Actual
250671876.002024-03-226266Actual
6279550.002022-09-226256Budget
301341557.422024-07-2262113Actual
337786230.002024-11-226264Actual
24362594.392024-02-2062311Actual
389413561.462025-03-2362111Actual
16430139.062023-06-2362212Actual
2491562.002022-04-226264Actual
311401753.982024-08-2262112Actual
39831004.002022-07-236246Actual
10756582.002023-01-216256Actual
388492823.862025-03-236228Actual
24508235.872024-02-2062112Actual
20378679.502023-10-2362411Actual
32901557.172022-06-236268Actual
285665042.082024-06-226218Actual
353993154.172024-12-216228Actual
42262038.002022-07-236267Actual
3888650.002022-07-236226Budget
7400601.002022-10-236256Actual
46823200.002022-08-236214Budget
369862517.092025-01-2162213Actual
209722208.002023-11-236236Actual
29537786.002024-07-226256Actual
59462380.002022-09-226215Actual
34447543.322024-11-2262511Actual
283571872.002024-06-226246Actual
226821369.002024-01-216273Actual
13752184.002022-05-236264Actual
44951432.002022-08-236213Actual
26612245.442024-04-2162112Actual
130661300.002023-03-236266Budget
140985372.392023-04-226218Actual
158731072.002023-06-236246Actual
328871603.002024-10-226246Actual
141584310.252023-04-226268Actual
119351300.002023-02-206266Budget
140366074.002023-04-226267Actual
155781619.002023-06-236273Actual
3432850.002022-07-236263Budget
81902636.002022-11-236215Actual
91742156.002022-12-216214Actual
28611560.002022-06-236246Actual
308742498.102024-08-226228Actual
218582209.002023-12-216265Actual
112771242.002023-02-206263Actual
47401600.002022-08-236264Budget
348084559.002024-12-216263Actual
128171900.002023-03-236216Budget
73541765.002022-10-236246Actual
374362937.002025-02-206236Actual
24565147.572024-02-2062612Actual
6135650.002022-09-226226Budget
132903669.332023-03-236218Actual
59472200.002022-09-226215Budget
235947854.002024-02-206213Actual
90431019.002022-12-216263Actual
151623905.702023-05-236268Actual
340111352.002024-11-226246Actual
207652225.002023-11-236264Actual
335662803.062024-10-2262613Actual
17462110.342023-07-2362212Actual
3514550.002022-07-236273Budget
225908025.002024-01-216213Actual
197024882.002023-10-236214Actual
350213009.002024-12-216265Actual
667750.002022-04-226256Budget
114653534.002023-02-206264Actual
1791750.002022-05-236256Budget
333292280.592024-10-2262611Actual
5759646.002022-09-226273Actual
33731092.002022-07-236213Actual
238402411.002024-02-206265Actual
125942600.002023-03-236264Budget
4031550.002022-07-236256Budget
231854819.352024-01-216218Actual
197945214.002023-10-236215Actual
145085515.002023-05-236213Actual
384712761.002025-03-236265Actual
95471500.002022-12-216236Budget
32911000.002022-06-236268Budget
356911416.742024-12-2162112Actual
64162200.002022-09-226217Actual
26022546.002024-04-216226Actual
187994372.002023-09-226265Actual
76782300.002022-10-236218Budget
315896499.002024-09-216215Actual
85231065.002022-11-236256Actual
108952690.002023-01-216217Actual
95941400.002022-12-216246Budget
359594349.002025-01-216263Actual
98331260.002022-12-216267Actual
96931100.002022-12-216266Budget
274423432.962024-05-226228Actual
83321530.002022-11-236216Actual
377902215.692025-02-2062111Actual
390232184.842025-03-2362411Actual
32173881.632024-09-2162411Actual
352784078.002024-12-216217Actual
351621248.002024-12-216246Actual
97763424.002022-12-216217Actual
27763253.962024-05-2262212Actual
310481614.622024-08-2262411Actual
14248303.962023-04-2262211Actual
2908728.002022-06-236256Actual
58641600.002022-09-226264Budget
217061030.002023-12-216273Actual
150097952.002023-05-236217Actual
219991782.002023-12-216246Actual
19524280.552023-09-2262612Actual
35719903.972024-12-2162212Actual
80523400.002022-11-236214Budget
261331403.002024-04-216266Actual
155194338.002023-06-236263Actual
51546.002022-04-226213Actual
365814820.872025-01-216268Actual
20405588.002023-10-2362511Actual
146592462.002023-05-236264Actual
18464142.252023-08-2362112Actual
60871500.002022-09-226216Budget
367231661.432025-01-2162411Actual
106623037.002023-01-216236Actual
201777810.322023-10-236218Actual
85771621.002022-11-236266Actual
232133381.452024-01-216228Actual
220562273.002023-12-216266Actual
260761516.002024-04-216246Actual
60881375.002022-09-226216Actual
261949572.002024-04-216217Actual
19994793.002023-10-236256Actual
19350719.922023-09-2262411Actual
43572546.582022-07-236228Actual
259004140.002024-04-216215Actual
354312775.382024-12-216268Actual
177023134.002023-08-236264Actual
29632040.002022-06-236266Actual
335362713.582024-10-2262213Actual
279713504.002024-06-226213Actual
14302961.422023-04-2262411Actual
217662929.002023-12-216264Actual
94501900.002022-12-216216Budget
19377498.642023-09-2262511Actual
135871649.002023-04-226273Actual
271241531.002024-05-226216Actual
38558785.002025-03-236226Actual
154868747.002023-06-236213Actual
33741500.002022-07-236213Budget
73061500.002022-10-236236Budget
346861557.422024-11-2262213Actual
9473840.552022-04-226218Actual
208254307.002023-11-236215Actual
339301793.002024-11-226216Actual
270642546.002024-05-226265Actual
322911180.572024-09-2162112Actual
8003380.002022-11-236273Budget
375191803.002025-02-206266Actual
247444146.002024-03-226214Actual
20497102.892023-10-2362112Actual
3887857.002022-07-236226Actual
54791100.002022-08-236228Budget
159893939.002023-06-236217Actual
58082937.002022-09-226214Actual
13009650.002023-03-236256Budget
21751000.002022-05-236268Budget
6663950.002022-09-226268Budget
104293776.002023-01-216215Actual
325007657.002024-10-226213Actual
372886053.002025-02-206215Actual
136473661.002023-04-226264Actual
186743043.002023-09-226214Actual
75392800.002022-10-236217Budget
325332789.002024-10-226263Actual
11901100.002022-05-236263Budget
125933141.002023-03-236264Actual
316822798.002024-09-216216Actual
160827605.772023-06-236218Actual
158471530.002023-06-236236Actual
42271900.002022-07-236267Budget
182631795.472023-08-2362111Actual
19495109.272023-09-2262212Actual
13761600.002022-05-236264Budget
47391488.002022-08-236264Actual
109503296.002023-01-216267Actual
354912714.642024-12-2162111Actual
120192500.002023-02-206217Budget
332154151.902024-10-2262111Actual
16403146.512023-06-2362112Actual
331233123.872024-10-226228Actual
137094211.002023-04-226215Actual
34311008.002022-07-236263Actual
108111262.002023-01-216266Actual
269418750.002024-05-226214Actual
37022520.002022-07-236215Actual
358373180.262024-12-2162213Actual
297208033.052024-07-226218Actual
75383420.002022-10-236217Actual
279123815.362024-05-2262613Actual
145405507.002023-05-236263Actual
8072800.002022-04-226217Budget
4634550.002022-08-236273Budget
23535227.362024-01-2162612Actual
18481400.002022-05-236266Budget
88501542.022022-11-236228Actual
15277582.682023-05-2362311Actual
260501793.002024-04-216236Actual
207323986.002023-11-236214Actual
7401650.002022-10-236256Budget
523780.002022-04-226226Actual
21525214.592023-11-2362112Actual
14582595.002022-05-236215Actual
37571900.002022-07-236265Budget
277352627.402024-05-2262112Actual
167643939.002023-07-236265Actual
158991577.002023-06-236256Actual
7258750.002022-10-236226Budget
31709602.002024-09-216226Actual
6884360.002022-10-236273Actual
6333741.002022-09-226266Actual
343384034.882024-11-2262111Actual
306371065.002024-08-226246Actual
83311900.002022-11-236216Budget
379302743.362025-02-2062611Actual
227432326.002024-01-216264Actual
10613850.002023-01-216226Budget
62321000.002022-09-226246Budget
126773000.002023-03-236215Budget
26519164.592024-04-2162511Actual
214651086.952023-11-2362611Actual
368401293.342025-01-2162112Actual
353717661.832024-12-216218Actual
94492169.002022-12-216216Actual
10241466.002023-01-216273Actual
14599758.002023-05-236273Actual
318201497.002024-09-216266Actual
267312934.642024-04-2162213Actual
19312800.002022-05-236217Budget
230021287.002024-01-216256Actual
249291461.002024-03-226216Actual
256836185.002024-04-216213Actual
58073200.002022-09-226214Budget
271792726.002024-05-226236Actual
8380750.002022-11-236226Budget
211445154.002023-11-236267Actual
32200601.832024-09-2162511Actual
324101904.802024-09-2162213Actual
22025668.002023-12-216256Actual
6883380.002022-10-236273Budget
127351823.002023-03-236265Actual
229503061.002024-01-216236Actual
17431856.002022-05-236246Actual
364287293.002025-01-216217Actual
84291500.002022-11-236236Budget
18495384.812023-08-2362612Actual
44961500.002022-08-236213Budget
69872300.002022-10-236264Budget
133371922.332023-03-236228Actual
170214329.002023-07-236217Actual
24434268.002022-06-236214Actual
13203600.002022-05-236214Budget
102893200.002023-01-216214Budget
110811100.002023-01-216228Budget
92302764.002022-12-216264Actual
9951249.592022-04-226228Actual
23141100.002022-06-236263Budget
5536950.002022-08-236268Budget
358101217.062024-12-2162113Actual
10242480.002023-01-216273Budget
219732806.002023-12-216236Actual
278541657.422024-05-2262113Actual
78661900.002022-11-236213Budget
232454560.262024-01-216268Actual
373214020.002025-02-206265Actual
32351542.022022-06-236228Actual
6231974.002022-09-226246Actual
75942611.002022-10-236267Actual
15250215.662023-05-2362211Actual
16931979.002023-07-236256Actual
2765546.002022-06-236226Actual
258055456.002024-04-216214Actual
65572300.002022-09-226218Budget
108942500.002023-01-216217Budget
13831668.002023-04-226226Actual
11880650.002023-02-206256Budget
118341561.002023-02-206246Actual
22976820.002024-01-216246Actual
157322257.002023-06-236265Actual
60051900.002022-09-226265Budget
116062100.002023-02-206265Budget
151024704.202023-05-236218Actual
348671009.002024-12-216273Actual
234451508.232024-01-2162611Actual
50611300.002022-08-236236Budget
275891917.822024-05-2262311Actual
35613264.002022-07-236214Actual
16971700.002022-05-236236Budget
327465909.002024-10-226265Actual
28795334.812024-06-2262511Actual
18345999.712023-08-2362411Actual
253391199.722024-03-2262111Actual
80514449.002022-11-236214Actual
134938283.002023-04-226213Actual
286265007.242024-06-226268Actual
296277301.002024-07-226217Actual
17441400.002022-05-236246Budget
288872109.312024-06-2262112Actual
349884772.002024-12-216215Actual
2250069.912023-12-2162112Actual
209981798.002023-11-236246Actual
166712196.002023-07-236264Actual
307535203.002024-08-226217Actual
38018542.262025-02-2062212Actual
190884663.002023-09-226267Actual
104283000.002023-01-216215Budget
24443600.002022-06-236214Budget
24716816.002024-03-226273Actual
389961283.762025-03-2362311Actual
131492500.002023-03-236217Budget
176421027.002023-08-236273Actual
21433208.212023-11-2362511Actual
273543497.002024-05-226267Actual
353113902.002024-12-216267Actual
38638925.002025-03-236256Actual
72101900.002022-10-236216Budget
103452600.002023-01-216264Budget
270334424.002024-05-226215Actual
18372275.232023-08-2362511Actual
284736675.002024-06-226217Actual
156393481.002023-06-236264Actual
306941455.002024-08-226266Actual
30583501.002024-08-226226Actual
33270823.112024-10-2262311Actual
274742123.852024-05-226268Actual
12488500.002023-03-236273Actual
138591546.002023-04-226236Actual
240964727.002024-02-206217Actual
39371300.002022-07-236236Budget
385861831.002025-03-236236Actual
524480.002022-04-226226Budget
351362889.002024-12-216236Actual
171144229.952023-07-236218Actual
76772673.862022-10-236218Actual
379901591.212025-02-2062112Actual
77251100.002022-10-236228Budget
284141943.002024-06-226266Actual
11360415.002023-02-206273Actual
30462912.002022-06-236217Actual
176705340.002023-08-236214Actual
190553928.002023-09-226217Actual
16459173.102023-06-2362612Actual
191764908.752023-09-226228Actual
239002721.002024-02-206216Actual
370163643.432025-01-2162613Actual
24971454.002022-06-236264Actual
159301261.002023-06-236266Actual
117371126.002023-02-206226Actual
61979.002022-04-226263Actual
289472435.912024-06-2262612Actual
36201600.002022-07-236264Budget
37899343.322025-02-2062511Actual

Generated 2025-05-22 08:45:06.116 UTC