[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 589   

514 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14449289.062023-04-2362612Actual
353113902.002024-12-226267Actual
148672806.002023-05-246236Actual
31041979.002022-06-246267Actual
5155832.002022-08-246256Actual
28714558.222024-06-2362211Actual
238402411.002024-02-216265Actual
58082937.002022-09-236214Actual
13203600.002022-05-246214Budget
281834109.002024-06-236215Actual
334492924.222024-10-2362612Actual
297482823.862024-07-236228Actual
388492823.862025-03-246228Actual
278541657.422024-05-2362113Actual
192681257.172023-09-2362111Actual
75951900.002022-10-246267Budget
373214020.002025-02-216265Actual
209722208.002023-11-246236Actual
272621845.002024-05-236266Actual
114662600.002023-02-216264Budget
159893939.002023-06-246217Actual
20378679.502023-10-2462411Actual
197945214.002023-10-246215Actual
53491411.002022-08-246267Actual
18318729.502023-08-2462311Actual
127342100.002023-03-246265Budget
27643640.132024-05-2362511Actual
158991577.002023-06-246256Actual
120181793.002023-02-216217Actual
14599758.002023-05-246273Actual
240372247.002024-02-216266Actual
226233994.002024-01-226263Actual
80523400.002022-11-246214Budget
8072800.002022-04-236217Budget
70712100.002022-10-246215Budget
73061500.002022-10-246236Budget
6801850.002022-10-246263Budget
73541765.002022-10-246246Actual
323831267.942024-09-2262113Actual
268213894.002024-05-236213Actual
282762535.002024-06-236216Actual
214651086.952023-11-2462611Actual
362862397.002025-01-226236Actual
168793309.002023-07-246236Actual
49641500.002022-08-246216Budget
4031550.002022-07-246256Budget
330354970.002024-10-236267Actual
218264414.002023-12-226215Actual
62321000.002022-09-236246Budget
199421870.002023-10-246236Actual
139111082.002023-04-236256Actual
4551781.002022-08-246263Actual
112222200.002023-02-216213Budget
39361009.002022-07-246236Actual
34311008.002022-07-246263Actual
137423048.002023-04-236265Actual
227104946.002024-01-226214Actual
302832403.002024-08-236263Actual
14333692.262023-04-2362611Actual
108111262.002023-01-226266Actual
76772673.862022-10-246218Actual
84761400.002022-11-246246Budget
335091625.842024-10-2362113Actual
83321530.002022-11-246216Actual
287412134.842024-06-2362311Actual
5731700.002022-04-236236Budget
301913080.262024-07-2362613Actual
71272856.002022-10-246265Actual
24981600.002022-06-246264Budget
277352627.402024-05-2362112Actual
342783214.782024-11-236268Actual
302505778.002024-08-236213Actual
175506479.002023-08-246213Actual
95471500.002022-12-226236Budget
89041188.982022-11-246268Actual
129141675.002023-03-246236Actual
336583400.002024-11-236263Actual
2396380.002022-06-246273Budget
239551404.002024-02-216236Actual
385861831.002025-03-246236Actual
8632200.002022-04-236267Budget
16001200.002022-05-246216Budget
25036907.002024-03-236256Actual
6663950.002022-09-236268Budget
20497102.892023-10-2462112Actual
236274970.002024-02-216263Actual
384383578.002025-03-246215Actual
340371070.002024-11-236256Actual
125362928.002023-03-246214Actual
109512000.002023-01-226267Budget
142751211.422023-04-2362311Actual
154868747.002023-06-246213Actual
187994372.002023-09-236265Actual
319114757.002024-09-226267Actual
8003380.002022-11-246273Budget
33957356.002024-11-236226Actual
155194338.002023-06-246263Actual
26351800.002022-06-246265Budget
105661924.002023-01-226216Actual
60051900.002022-09-236265Budget
69314276.002022-10-246214Actual
142201039.082023-04-2362111Actual
37899343.322025-02-2162511Actual
258055456.002024-04-226214Actual
25801472.002022-06-246215Actual
359594349.002025-01-226263Actual
194081248.652023-09-2362611Actual
44121485.962022-07-246268Actual
72101900.002022-10-246216Budget
17234881.632023-07-2462111Actual
124061768.002023-03-246263Actual
228951770.002024-01-226216Actual
23333707.162024-01-2262211Actual
335362713.582024-10-2362213Actual
346592132.872024-11-2362113Actual
180843210.002023-08-246267Actual
151024704.202023-05-246218Actual
263485389.062024-04-226268Actual
212323831.462023-11-246228Actual
314092255.002024-09-226263Actual
18471335.002022-05-246266Actual
11352002.002022-05-246213Actual
226821369.002024-01-226273Actual
23360924.182024-01-2262311Actual
239002721.002024-02-216216Actual
221154535.002023-12-226217Actual
347755342.002024-12-226213Actual
367231661.432025-01-2262411Actual
18345999.712023-08-2462411Actual
176421027.002023-08-246273Actual
278813825.882024-05-2362213Actual
120772000.002023-02-216267Budget
22531400.772023-12-2262612Actual
252194960.262024-03-236218Actual
5536950.002022-08-246268Budget
19495109.272023-09-2362212Actual
303704394.002024-08-236214Actual
345992555.062024-11-2362612Actual
314681136.002024-09-226273Actual
4633691.002022-08-246273Actual
228354100.002024-01-226265Actual
228032825.002024-01-226215Actual
10511000.002022-04-236268Budget
141584310.252023-04-236268Actual
12866657.002023-03-246226Actual
340111352.002024-11-236246Actual
48232200.002022-08-246215Budget
166382722.002023-07-246214Actual
2908728.002022-06-246256Actual
269131734.002024-05-236273Actual
328611814.002024-10-236236Actual
389413561.462025-03-2462111Actual
388813742.062025-03-246268Actual
145085515.002023-05-246213Actual
292774444.002024-07-236264Actual
54801501.112022-08-246228Actual
103462081.002023-01-226264Actual
121593090.532023-02-216218Actual
7400601.002022-10-246256Actual
29457713.002024-07-236226Actual
129152300.002023-03-246236Budget
325921083.002024-10-236273Actual
21181000.002022-05-246228Budget
354312775.382024-12-226268Actual
27763253.962024-05-2362212Actual
338704473.002024-11-236265Actual
181723514.782023-08-246228Actual
125353200.002023-03-246214Budget
354912714.642024-12-2262111Actual
12865850.002023-03-246226Budget
58631629.002022-09-236264Actual
14591900.002022-05-246215Budget
288872109.312024-06-2362112Actual
27151507.002024-05-236226Actual
73531400.002022-10-246246Budget
22572178.002022-06-246213Actual
342474531.472024-11-236228Actual
267312934.642024-04-2262213Actual
221483902.002023-12-226267Actual
52932100.002022-08-246217Budget
69323400.002022-10-246214Budget
366413313.592025-01-2262111Actual
37571900.002022-07-246265Budget
182631795.472023-08-2462111Actual
2250069.912023-12-2262112Actual
306371065.002024-08-236246Actual
17962835.002023-08-246256Actual
29868570.982024-07-2362211Actual
322911180.572024-09-2262112Actual
36338960.002025-01-226256Actual
202961700.792023-10-2462111Actual
37022520.002022-07-246215Actual
12487480.002023-03-246273Budget
230331510.002024-01-226266Actual
153041097.592023-05-2462411Actual
389691291.212025-03-2462211Actual
310801747.602024-08-2362611Actual
97772800.002022-12-226217Budget
171422369.312023-07-246228Actual
35108776.002024-12-226226Actual
122081100.002023-02-216228Budget
25367282.682024-03-2362211Actual
268544248.002024-05-236263Actual
361713056.002025-01-226265Actual
13009650.002023-03-246256Budget
86612441.002022-11-246217Actual
299542280.592024-07-2362611Actual
94501900.002022-12-226216Budget
165514638.002023-07-246263Actual
158471530.002023-06-246236Actual
303421444.002024-08-236273Actual
161423943.582023-06-246268Actual
191488345.182023-09-236218Actual
5012567.002022-08-246226Actual
16961217.002022-05-246236Actual
16459173.102023-06-2462612Actual
9125371.002022-12-226273Actual
117862300.002023-02-216236Budget
320314366.312024-09-226268Actual
238073114.002024-02-216215Actual
312003398.692024-08-2362612Actual
110335252.692023-01-226218Actual
195838927.002023-10-246213Actual
279713504.002024-06-236213Actual
1790630.002022-05-246256Actual
21525214.592023-11-2462112Actual
230021287.002024-01-226256Actual
377902215.692025-02-2162111Actual
77251100.002022-10-246228Budget
149191404.002023-05-246256Actual
9951249.592022-04-236228Actual
32351542.022022-06-246228Actual
4761200.002022-04-236216Budget
128181905.002023-03-246216Actual
69872300.002022-10-246264Budget
355191366.742024-12-2262211Actual
16931979.002023-07-246256Actual
287681139.082024-06-2362411Actual
277942048.672024-05-2362612Actual
18481400.002022-05-246266Budget
37818423.112025-02-2162211Actual
224401246.532023-12-2262611Actual
17441400.002022-05-246246Budget
117873037.002023-02-216236Actual
114073200.002023-02-216214Budget
252473319.322024-03-236228Actual
232133381.452024-01-226228Actual
96931100.002022-12-226266Budget
132071685.002023-03-246267Actual
284141943.002024-06-236266Actual
18886874.002023-09-236226Actual
298951551.852024-07-2362311Actual
137094211.002023-04-236215Actual
392023278.482025-03-2462612Actual
330035841.002024-10-236217Actual
259334523.002024-04-226265Actual
311401753.982024-08-2362112Actual
6278574.002022-09-236256Actual
95461607.002022-12-226236Actual
383454170.002025-03-246214Actual
133941000.002023-03-246268Budget
168242729.002023-07-246216Actual
166101615.002023-07-246273Actual
6802784.002022-10-246263Actual
25448448.642024-03-2362511Actual
19302746.002022-05-246217Actual
246573350.002024-03-236263Actual
26644285.872024-04-2262612Actual
37408883.002025-02-216226Actual
206127620.002023-11-246213Actual
141263384.482023-04-236228Actual
123482200.002023-03-246213Budget
259951017.002024-04-226216Actual
111391000.002023-01-226268Budget
136473661.002023-04-236264Actual
33297784.822024-10-2362411Actual
270642546.002024-05-236265Actual
301612543.402024-07-2362213Actual
84751404.002022-11-246246Actual
7221400.002022-04-236266Budget
21433208.212023-11-2462511Actual
17262627.372023-07-2462211Actual
4751040.002022-04-236216Actual
24565147.572024-02-2162612Actual
304035246.002024-08-236264Actual
28303546.002024-06-236226Actual
101601145.002023-01-226263Actual
151302629.922023-05-246228Actual
134938283.002023-04-236213Actual
385312493.002025-03-246216Actual
258382986.002024-04-226264Actual
19323614.602023-09-2362311Actual
231255056.002024-01-226267Actual
217662929.002023-12-226264Actual
249841488.002024-03-236236Actual
222086025.442023-12-226218Actual
22922346.002024-01-226226Actual
5678850.002022-09-236263Budget
294851852.002024-07-236236Actual
127351823.002023-03-246265Actual
272051163.002024-05-236246Actual
16971700.002022-05-246236Budget
56191500.002022-09-236213Budget
65572300.002022-09-236218Budget
61841622.002022-09-236236Actual
81902636.002022-11-246215Actual
242473414.782024-02-216268Actual
6201400.002022-04-236246Budget
339851483.002024-11-236236Actual
8380750.002022-11-246226Budget
93122240.002022-12-226215Actual
14839938.002023-05-246226Actual
357503816.792024-12-2262612Actual
275891917.822024-05-2362311Actual
24434268.002022-06-246214Actual
23131098.002022-06-246263Actual
26022546.002024-04-226226Actual
85781100.002022-11-246266Budget
30994651.842024-08-2362211Actual
75942611.002022-10-246267Actual
2556662.462024-03-2362212Actual
355461566.752024-12-2262311Actual
374621014.002025-02-216246Actual
16851797.002023-07-246226Actual
86602800.002022-11-246217Budget
200251666.002023-10-246266Actual
140036442.002023-04-236217Actual
43572546.582022-07-246228Actual
353993154.172024-12-226228Actual
48811900.002022-08-246265Budget
36750538.002025-01-2262511Actual
274148651.242024-05-236218Actual
317371468.002024-09-226236Actual
81072300.002022-11-246264Budget
313766939.002024-09-226213Actual
97763424.002022-12-226217Actual
344792532.722024-11-2362611Actual
1743569.912023-07-2462112Actual
381373313.592025-02-2162213Actual
19312800.002022-05-246217Budget
2909750.002022-06-246256Budget
3513583.002022-07-246273Actual
361385963.002025-01-226215Actual
20553357.152023-10-2462612Actual
307535203.002024-08-236217Actual
20692851.132022-05-246218Actual
18291219.912023-08-2462211Actual
271792726.002024-05-236236Actual
217061030.002023-12-226273Actual
280631168.002024-06-236273Actual
286862541.232024-06-2362111Actual
241888133.052024-02-216218Actual
309661924.202024-08-2362111Actual
300742257.182024-07-2362612Actual
257164439.002024-04-226263Actual
310211645.472024-08-2362311Actual
8905750.002022-11-246268Budget
15819303.002023-06-246226Actual
99642185.972022-12-226228Actual
3888650.002022-07-246226Budget
259004140.002024-04-226215Actual
23141100.002022-06-246263Budget
295681777.002024-07-236266Actual
344201744.412024-11-2362411Actual
216155154.002023-12-226213Actual
233051550.792024-01-2262111Actual
365219281.562025-01-226218Actual
21172051.122022-05-246228Actual
319718249.722024-09-226218Actual
230925743.002024-01-226217Actual
32833690.002024-10-236226Actual
32901557.172022-06-246268Actual
112212651.002023-02-216213Actual
264921009.292024-04-2262411Actual
17343159.272023-07-2462511Actual
11361800.002022-05-246213Budget
128171900.002023-03-246216Budget
124051300.002023-03-246263Budget
28621400.002022-06-246246Budget
219181726.002023-12-226216Actual
317631110.002024-09-226246Actual
224091139.082023-12-2262411Actual
367802326.332025-01-2262611Actual
524480.002022-04-236226Budget
53481900.002022-08-246267Budget
41702406.002022-07-246217Actual
275343109.332024-05-2362111Actual
25539214.592024-03-2362112Actual
305561637.002024-08-236216Actual
304634413.002024-08-236215Actual
26519164.592024-04-2262511Actual
223551018.862023-12-2262211Actual
77261484.442022-10-246228Actual
25811900.002022-06-246215Budget
300141863.562024-07-2362112Actual
91733400.002022-12-226214Budget
177622638.002023-08-246215Actual
66622073.852022-09-236268Actual
73071378.002022-10-246236Actual
389961283.762025-03-2462311Actual
38401500.002022-07-246216Budget
11738850.002023-02-216226Budget
289472435.912024-06-2362612Actual
76782300.002022-10-246218Budget
232454560.262024-01-226268Actual
35188720.002024-12-226256Actual
28611560.002022-06-246246Actual
25421665.672024-03-2362411Actual
7921850.002022-11-246263Budget
21352952.902023-11-2462211Actual
202365522.402023-10-246268Actual
219991782.002023-12-226246Actual
20944541.002023-11-246226Actual
27231817.002024-05-236256Actual
291573965.002024-07-236263Actual
90431019.002022-12-226263Actual
78651782.002022-11-246213Actual
64752940.002022-09-236267Actual
190553928.002023-09-236217Actual
212642208.702023-11-246268Actual
15396173.102023-05-2462112Actual
161104323.892023-06-246228Actual
81082329.002022-11-246264Actual
85771621.002022-11-246266Actual
106623037.002023-01-226236Actual
166712196.002023-07-246264Actual
292447493.002024-07-236214Actual
11901100.002022-05-246263Budget
207652225.002023-11-246264Actual
379901591.212025-02-2162112Actual
324412411.822024-09-2262613Actual
114084766.002023-02-216214Actual
51071000.002022-08-246246Budget
107101074.002023-01-226246Actual
267624031.152024-04-2262613Actual
375191803.002025-02-216266Actual
201172827.002023-10-246267Actual
24362594.392024-02-2162311Actual
353717661.832024-12-226218Actual
241283280.002024-02-216267Actual
112781300.002023-02-216263Budget
39831004.002022-07-246246Actual
339301793.002024-11-236216Actual
135264913.002023-04-236263Actual
108942500.002023-01-226217Budget
360785467.002025-01-226264Actual
257771250.002024-04-226273Actual
21379815.672023-11-2462311Actual
285063743.002024-06-236267Actual
54313601.152022-08-246218Actual
33270823.112024-10-2362311Actual
162021535.892023-06-2462111Actual
23981979.002024-02-216246Actual
32361000.002022-06-246228Budget
4552850.002022-08-246263Budget
22327892.272023-12-2262111Actual
75383420.002022-10-246217Actual
104823469.002023-01-226265Actual
33417328.422024-10-2362212Actual
378721245.462025-02-2162411Actual
330957289.102024-10-236218Actual
5011650.002022-08-246226Budget
187062757.002023-09-236264Actual
145331.002022-04-236273Actual
5677823.002022-09-236263Actual
83311900.002022-11-246216Budget
24443600.002022-06-246214Budget
377305951.192025-02-216268Actual
23927384.002024-02-216226Actual
15161497.002022-05-246265Actual
92302764.002022-12-226264Actual
358373180.262024-12-2262213Actual
9640382.002022-12-226256Actual
376705767.862025-02-216218Actual
132892400.002023-03-246218Budget
252793222.352024-03-236268Actual
262277223.002024-04-226267Actual
4634550.002022-08-246273Budget
54791100.002022-08-246228Budget
237472225.002024-02-216264Actual
36868461.412025-01-2262212Actual
109503296.002023-01-226267Actual
328871603.002024-10-236246Actual
87181900.002022-11-246267Budget
138591546.002023-04-236236Actual
99153601.152022-12-226218Actual
16403146.512023-06-2462112Actual
106632300.002023-01-226236Budget
2501600.002022-04-236264Budget
81912100.002022-11-246215Budget
14393196.512023-04-2362112Actual
14302961.422023-04-2362411Actual
102893200.002023-01-226214Budget
41712100.002022-07-246217Budget
240071017.002024-02-216256Actual
229503061.002024-01-226236Actual
260761516.002024-04-226246Actual
260501793.002024-04-226236Actual
14248303.962023-04-2362211Actual
30472800.002022-06-246217Budget
5760550.002022-09-236273Budget
369862517.092025-01-2262213Actual
621100.002022-04-236263Budget
24335501.832024-02-2162211Actual
32200601.832024-09-2262511Actual
299221199.722024-07-2362411Actual
27171736.002022-06-246216Actual
220562273.002023-12-226266Actual
119361875.002023-02-216266Actual
363122038.002025-01-226246Actual
123472648.002023-03-246213Actual
116071699.002023-02-216265Actual
363691099.002025-01-226266Actual
1442073.102023-04-2362212Actual

Generated 2025-05-24 01:23:26.693 UTC