[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 591   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
46823200.002022-08-236214Budget
157921639.002023-06-236216Actual
114662600.002023-02-206264Budget
23141100.002022-06-236263Budget
318201497.002024-09-216266Actual
387284115.002025-03-236217Actual
25596241.192024-03-2262612Actual
1648480.002022-05-236226Budget
124061768.002023-03-236263Actual
285063743.002024-06-226267Actual
285944125.402024-06-226228Actual
132071685.002023-03-236267Actual
72571134.002022-10-236226Actual
247444146.002024-03-226214Actual
165514638.002023-07-236263Actual
241888133.052024-02-206218Actual
236274970.002024-02-206263Actual
382253543.002025-03-236213Actual
19994793.002023-10-236256Actual
132062000.002023-03-236267Budget
169621503.002023-07-236266Actual
6279550.002022-09-226256Budget
100201546.562022-12-216268Actual
20324356.082023-10-2362211Actual
320912682.722024-09-2162111Actual
26102746.002024-04-216256Actual
128181905.002023-03-236216Actual
145405507.002023-05-236263Actual
77261484.442022-10-236228Actual
175833644.002023-08-236263Actual
53481900.002022-08-236267Budget
291246626.002024-07-226213Actual
296602916.002024-07-226267Actual
282762535.002024-06-226216Actual
52932100.002022-08-236217Budget
200251666.002023-10-236266Actual
17316807.162023-07-2362411Actual
347162803.062024-11-2262613Actual
20702000.002022-05-236218Budget
112781300.002023-02-206263Budget
103462081.002023-01-216264Actual
76772673.862022-10-236218Actual
20524110.342023-10-2362212Actual
223821269.932023-12-2162311Actual
157322257.002023-06-236265Actual
306111322.002024-08-226236Actual
32911000.002022-06-236268Budget
148121623.002023-05-236216Actual
217061030.002023-12-216273Actual
2250069.912023-12-2162112Actual
9694901.002022-12-216266Actual
25010804.002024-03-226246Actual
6136673.002022-09-226226Actual
361385963.002025-01-216215Actual
273543497.002024-05-226267Actual
384712761.002025-03-236265Actual
55371188.982022-08-236268Actual
216155154.002023-12-216213Actual
120192500.002023-02-206217Budget
9498750.002022-12-216226Budget
9125371.002022-12-216273Actual
347755342.002024-12-216213Actual
223551018.862023-12-2162211Actual
36868461.412025-01-2162212Actual
2501600.002022-04-226264Budget
85771621.002022-11-236266Actual
212642208.702023-11-236268Actual
84281654.002022-11-236236Actual
384383578.002025-03-236215Actual
338704473.002024-11-226265Actual
166712196.002023-07-236264Actual
91733400.002022-12-216214Budget
37167966.002025-02-206273Actual
21181000.002022-05-236228Budget
21742160.212022-05-236268Actual
310481614.622024-08-2262411Actual
41712100.002022-07-236217Budget
10242480.002023-01-216273Budget
330354970.002024-10-226267Actual
307863398.002024-08-226267Actual
179102251.002023-08-236236Actual
288872109.312024-06-2262112Actual
3342035.002022-04-226215Actual
262897575.462024-04-216218Actual
26342054.002022-06-236265Actual
319992913.262024-09-216228Actual
340371070.002024-11-226256Actual
322911180.572024-09-2162112Actual
72092190.002022-10-236216Actual
5155832.002022-08-236256Actual
371954332.002025-02-206214Actual
59472200.002022-09-226215Budget
354312775.382024-12-216268Actual
3351900.002022-04-226215Budget
2491562.002022-04-226264Actual
38612932.002025-03-236246Actual
15427216.722023-05-2362612Actual
142201039.082023-04-2262111Actual
298951551.852024-07-2262311Actual
25448448.642024-03-2262511Actual
106632300.002023-01-216236Budget
269131734.002024-05-226273Actual
218582209.002023-12-216265Actual
202365522.402023-10-236268Actual
342194276.922024-11-226218Actual
54313601.152022-08-236218Actual
383784278.002025-03-236264Actual
99162300.002022-12-216218Budget
29457713.002024-07-226226Actual
158991577.002023-06-236256Actual
230021287.002024-01-216256Actual
329441571.002024-10-226266Actual
154868747.002023-06-236213Actual
166101615.002023-07-236273Actual
300141863.562024-07-2262112Actual
77251100.002022-10-236228Budget
107101074.002023-01-216246Actual
27171736.002022-06-236216Actual
42271900.002022-07-236267Budget
125353200.002023-03-236214Budget
35108776.002024-12-216226Actual
299221199.722024-07-2262411Actual
71262200.002022-10-236265Budget
299542280.592024-07-2262611Actual
308742498.102024-08-226228Actual
269418750.002024-05-226214Actual
109512000.002023-01-216267Budget
171144229.952023-07-236218Actual
231255056.002024-01-216267Actual
24716816.002024-03-226273Actual
346592132.872024-11-2262113Actual
5678850.002022-09-226263Budget
105661924.002023-01-216216Actual
345671055.032024-11-2262212Actual
207041038.002023-11-236273Actual
10613850.002023-01-216226Budget
93661920.002022-12-216265Actual
54801501.112022-08-236228Actual
28915351.832024-06-2262212Actual
92302764.002022-12-216264Actual
181723514.782023-08-236228Actual
14839938.002023-05-236226Actual
1442073.102023-04-2262212Actual
19377498.642023-09-2262511Actual
243071616.752024-02-2062111Actual
66051100.002022-09-226228Budget
120772000.002023-02-206267Budget
18481400.002022-05-236266Budget
274423432.962024-05-226228Actual
11881492.002023-02-206256Actual
328062022.002024-10-226216Actual
33731092.002022-07-236213Actual
41702406.002022-07-236217Actual
359277880.002025-01-216213Actual
9044850.002022-12-216263Budget
17234881.632023-07-2362111Actual
122651854.152023-02-206268Actual
30663699.002024-08-226256Actual
129152300.002023-03-236236Budget
379901591.212025-02-2062112Actual
10511000.002022-04-226268Budget
328871603.002024-10-226246Actual
228032825.002024-01-216215Actual
93672200.002022-12-216265Budget
225908025.002024-01-216213Actual
344792532.722024-11-2262611Actual
18471335.002022-05-236266Actual
392023278.482025-03-2362612Actual
18464142.252023-08-2362112Actual
23414297.572024-01-2162511Actual
25394776.312024-03-2262311Actual
212323831.462023-11-236228Actual
76782300.002022-10-236218Budget
29641400.002022-06-236266Budget
6191168.002022-04-226246Actual
28151700.002022-06-236236Budget
19350719.922023-09-2262411Actual
32200601.832024-09-2162511Actual
95931134.002022-12-216246Actual
25801472.002022-06-236215Actual
1943600.002022-04-226214Budget
8632200.002022-04-226267Budget
272621845.002024-05-226266Actual
316224595.002024-09-216265Actual
88012300.002022-11-236218Budget
123482200.002023-03-236213Budget
4761200.002022-04-226216Budget
349285252.002024-12-216264Actual
84751404.002022-11-236246Actual
295111208.002024-07-226246Actual
89871900.002022-12-216213Budget
378721245.462025-02-2062411Actual
358683046.922024-12-2162613Actual
319114757.002024-09-216267Actual
331552604.162024-10-226268Actual
146272924.002023-05-236214Actual
162021535.892023-06-2362111Actual
289472435.912024-06-2262612Actual
18291219.912023-08-2362211Actual
148672806.002023-05-236236Actual
118341561.002023-02-206246Actual
35600336.942024-12-2162511Actual
188591078.002023-09-226216Actual
311401753.982024-08-2262112Actual
33957356.002024-11-226226Actual
278813825.882024-05-2262213Actual
214061258.232023-11-2362411Actual
7401650.002022-10-236256Budget
111391000.002023-01-216268Budget
29537786.002024-07-226256Actual
375784531.002025-02-206217Actual
158731072.002023-06-236246Actual
239551404.002024-02-206236Actual
271241531.002024-05-226216Actual
385312493.002025-03-236216Actual
330035841.002024-10-226217Actual
346861557.422024-11-2262213Actual
239002721.002024-02-206216Actual
17262627.372023-07-2362211Actual
295681777.002024-07-226266Actual
104293776.002023-01-216215Actual
256836185.002024-04-216213Actual
310211645.472024-08-2262311Actual
36750538.002025-01-2162511Actual
9951249.592022-04-226228Actual
46813561.002022-08-236214Actual
11901100.002022-05-236263Budget
151623905.702023-05-236268Actual
33417328.422024-10-2262212Actual
118331300.002023-02-206246Budget
337786230.002024-11-226264Actual
360468340.002025-01-216214Actual
217343752.002023-12-216214Actual
198272342.002023-10-236265Actual
297208033.052024-07-226218Actual
139111082.002023-04-226256Actual
189141786.002023-09-226236Actual
351621248.002024-12-216246Actual
121602400.002023-02-206218Budget
327134853.002024-10-226215Actual
5677823.002022-09-226263Actual
48811900.002022-08-236265Budget
237143877.002024-02-206214Actual
52921664.002022-08-236217Actual
28303546.002024-06-226226Actual
161104323.892023-06-236228Actual
39361009.002022-07-236236Actual
65584664.802022-09-226218Actual
666898.002022-04-226256Actual
159893939.002023-06-236217Actual
277942048.672024-05-2262612Actual
51071000.002022-08-236246Budget
312003398.692024-08-2262612Actual
48222284.002022-08-236215Actual
10241466.002023-01-216273Actual
3911800.002022-04-226265Budget
15161497.002022-05-236265Actual
265511005.032024-04-2162611Actual
208573810.002023-11-236265Actual
348084559.002024-12-216263Actual
61841622.002022-09-226236Actual
366962076.332025-01-2162311Actual
315896499.002024-09-216215Actual
12866657.002023-03-236226Actual
385861831.002025-03-236236Actual
24443600.002022-06-236214Budget
120761618.002023-02-206267Actual
97763424.002022-12-216217Actual
75942611.002022-10-236267Actual
349884772.002024-12-216215Actual
10614975.002023-01-216226Actual
94492169.002022-12-216216Actual
281834109.002024-06-226215Actual
383454170.002025-03-236214Actual
40871500.002022-07-236266Actual
281233262.002024-06-226264Actual
364613718.002025-01-216267Actual
123472648.002023-03-236213Actual
158471530.002023-06-236236Actual
180514049.002023-08-236217Actual
343384034.882024-11-2262111Actual
353993154.172024-12-216228Actual
226233994.002024-01-216263Actual
25539214.592024-03-2262112Actual
24508235.872024-02-2062112Actual
115482828.002023-02-206215Actual
18404996.522023-08-2362611Actual
99631100.002022-12-216228Budget
34366517.792024-11-2262211Actual
369862517.092025-01-2162213Actual
252473319.322024-03-226228Actual
273215151.002024-05-226217Actual
392621829.362025-03-2362113Actual
247762757.002024-03-226264Actual
6231974.002022-09-226246Actual
340671235.002024-11-226266Actual
168242729.002023-07-236216Actual
64741900.002022-09-226267Budget
322312419.952024-09-2162611Actual
67461900.002022-10-236213Budget
257164439.002024-04-216263Actual
24416277.362024-02-2062511Actual
315293208.002024-09-216264Actual
19862545.002022-05-236267Actual
112212651.002023-02-206213Actual
37032200.002022-07-236215Budget
176421027.002023-08-236273Actual
110335252.692023-01-216218Actual
109503296.002023-01-216267Actual
39841000.002022-07-236246Budget
81082329.002022-11-236264Actual
19302746.002022-05-236217Actual
5210950.002022-08-236266Budget
341268024.002024-11-226217Actual
297804731.472024-07-226268Actual
14333692.262023-04-2262611Actual
179361039.002023-08-236246Actual
111381431.412023-01-216268Actual
309661924.202024-08-2262111Actual
119351300.002023-02-206266Budget
64752940.002022-09-226267Actual
108952690.002023-01-216217Actual
290071829.362024-06-2262113Actual
290651490.752024-06-2262613Actual
130651314.002023-03-236266Actual
44951432.002022-08-236213Actual
21433208.212023-11-2362511Actual
339851483.002024-11-226236Actual
84761400.002022-11-236246Budget
32173881.632024-09-2162411Actual
356911416.742024-12-2162112Actual
377902215.692025-02-2062111Actual
135871649.002023-04-226273Actual
33270823.112024-10-2262311Actual
59462380.002022-09-226215Actual
103452600.002023-01-216264Budget
122071969.302023-02-206228Actual
36192038.002022-07-236264Actual
3887857.002022-07-236226Actual
18372275.232023-08-2362511Actual
228951770.002024-01-216216Actual
24362594.392024-02-2062311Actual
80523400.002022-11-236214Budget
226821369.002024-01-216273Actual
60051900.002022-09-226265Budget
317371468.002024-09-216236Actual
166382722.002023-07-236214Actual
219991782.002023-12-216246Actual
117862300.002023-02-206236Budget
391421775.262025-03-2362112Actual
4031550.002022-07-236256Budget
370758255.002025-02-206213Actual
14582595.002022-05-236215Actual
7400601.002022-10-236256Actual
197945214.002023-10-236215Actual
4633691.002022-08-236273Actual
206454462.002023-11-236263Actual
31052200.002022-06-236267Budget
31709602.002024-09-216226Actual
4751040.002022-04-226216Actual
10756582.002023-01-216256Actual
20405588.002023-10-2362511Actual
24389807.162024-02-2062411Actual
16851797.002023-07-236226Actual
69872300.002022-10-236264Budget
259951017.002024-04-216216Actual
301341557.422024-07-2262113Actual
132892400.002023-03-236218Budget
43581100.002022-07-236228Budget
251264948.002024-03-226217Actual
6334950.002022-09-226266Budget
110342400.002023-01-216218Budget
8379807.002022-11-236226Actual
271792726.002024-05-226236Actual
314681136.002024-09-216273Actual
26351800.002022-06-236265Budget
108111262.002023-01-216266Actual
357503816.792024-12-2162612Actual
230331510.002024-01-216266Actual
13752184.002022-05-236264Actual
66061528.382022-09-226228Actual
28142176.002022-06-236236Actual
60881375.002022-09-226216Actual
36258498.002025-01-216226Actual
78651782.002022-11-236213Actual
306371065.002024-08-226246Actual
37818423.112025-02-2062211Actual
240372247.002024-02-206266Actual
313766939.002024-09-216213Actual
101591300.002023-01-216263Budget
116901900.002023-02-206216Budget
169051328.002023-07-236246Actual
27763253.962024-05-2262212Actual
235947854.002024-02-206213Actual
366691426.322025-01-2162211Actual
19468114.592023-09-2262112Actual
167643939.002023-07-236265Actual
5731700.002022-04-226236Budget
11891504.002022-05-236263Actual
74551100.002022-10-236266Budget
240964727.002024-02-206217Actual
250671876.002024-03-226266Actual
195838927.002023-10-236213Actual
20378679.502023-10-2362411Actual
16284679.502023-06-2362411Actual
296277301.002024-07-226217Actual
83321530.002022-11-236216Actual
32361000.002022-06-236228Budget
133381100.002023-03-236228Budget
376705767.862025-02-206218Actual
160224663.002023-06-236267Actual
133941000.002023-03-236268Budget
370163643.432025-01-2162613Actual
246573350.002024-03-226263Actual
104823469.002023-01-216265Actual
150423976.002023-05-236267Actual
161423943.582023-06-236268Actual
182033905.702023-08-236268Actual
182631795.472023-08-2362111Actual
84291500.002022-11-236236Budget
237472225.002024-02-206264Actual
133952102.642023-03-236268Actual
9126380.002022-12-216273Budget
350213009.002024-12-216265Actual
20497102.892023-10-2362112Actual
99153601.152022-12-216218Actual
352191588.002024-12-216266Actual
155781619.002023-06-236273Actual
382584372.002025-03-236263Actual
372886053.002025-02-206215Actual
13761600.002022-05-236264Budget
7782750.002022-10-236268Budget
24956284.002024-03-226226Actual
112771242.002023-02-206263Actual
30462912.002022-06-236217Actual
177953479.002023-08-236265Actual
238073114.002024-02-206215Actual
153041097.592023-05-2362411Actual
6884360.002022-10-236273Actual
378451711.432025-02-2062311Actual
222363766.302023-12-216228Actual
105651900.002023-01-216216Budget
75951900.002022-10-236267Budget
252194960.262024-03-226218Actual
319718249.722024-09-216218Actual
279123815.362024-05-2262613Actual
5209819.002022-08-236266Actual
327465909.002024-10-226265Actual
261949572.002024-04-216217Actual
326205111.002024-10-226214Actual
58641600.002022-09-226264Budget
90431019.002022-12-216263Actual
21024872.002023-11-236256Actual
198871336.002023-10-236216Actual
190884663.002023-09-226267Actual
31789967.002024-09-216256Actual
335662803.062024-10-2262613Actual
38317644.002025-03-236273Actual
129621300.002023-03-236246Budget
267624031.152024-04-2162613Actual
97772800.002022-12-216217Budget
101601145.002023-01-216263Actual
20351617.792023-10-2362311Actual
64162200.002022-09-226217Actual
6201400.002022-04-226246Budget
388813742.062025-03-236268Actual
71272856.002022-10-236265Actual
102893200.002023-01-216214Budget
139421294.002023-04-226266Actual
200844252.002023-10-236217Actual
314967246.002024-09-216214Actual
36338960.002025-01-216256Actual
207323986.002023-11-236214Actual
14449289.062023-04-2262612Actual
126773000.002023-03-236215Budget
257771250.002024-04-216273Actual
25036907.002024-03-226256Actual
234451508.232024-01-2162611Actual
170543573.002023-07-236267Actual
149191404.002023-05-236256Actual
221154535.002023-12-216217Actual
202055120.872023-10-236228Actual
212048836.092023-11-236218Actual
227432326.002024-01-216264Actual
19495109.272023-09-2262212Actual
16459173.102023-06-2362612Actual
107091300.002023-01-216246Budget
58082937.002022-09-226214Actual
15819303.002023-06-236226Actual
38401500.002022-07-236216Budget
1790630.002022-05-236256Actual
348956006.002024-12-216214Actual
263174178.432024-04-216228Actual
20944541.002023-11-236226Actual
9473840.552022-04-226218Actual
365494093.582025-01-216228Actual
24565147.572024-02-2062612Actual
122081100.002023-02-206228Budget
137423048.002023-04-226265Actual
5012567.002022-08-236226Actual
185546872.002023-09-226213Actual
170214329.002023-07-236217Actual
32913925.002024-10-226256Actual
309065561.792024-08-226268Actual
49631572.002022-08-236216Actual
278541657.422024-05-2262113Actual
285665042.082024-06-226218Actual
196155021.002023-10-236263Actual
283571872.002024-06-226246Actual
324412411.822024-09-2162613Actual
62321000.002022-09-226246Budget
99642185.972022-12-216228Actual

Generated 2025-05-23 01:41:36.264 UTC