[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 592   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
380503374.232025-02-2062612Actual
181444434.502023-08-236218Actual
388492823.862025-03-236228Actual
4030510.002022-07-236256Actual
214061258.232023-11-2362411Actual
23141100.002022-06-236263Budget
64172100.002022-09-226217Budget
35188720.002024-12-216256Actual
386691947.002025-03-236266Actual
73071378.002022-10-236236Actual
50601516.002022-08-236236Actual
12488500.002023-03-236273Actual
218264414.002023-12-216215Actual
125942600.002023-03-236264Budget
15336941.202023-05-2362611Actual
16430139.062023-06-2362212Actual
110821631.412023-01-216228Actual
314092255.002024-09-216263Actual
97772800.002022-12-216217Budget
366413313.592025-01-2162111Actual
14893788.002023-05-236246Actual
169051328.002023-07-236246Actual
523780.002022-04-226226Actual
114084766.002023-02-206214Actual
24971454.002022-06-236264Actual
26342054.002022-06-236265Actual
8905750.002022-11-236268Budget
82482200.002022-11-236265Budget
14839938.002023-05-236226Actual
226233994.002024-01-216263Actual
20553357.152023-10-2362612Actual
341594906.002024-11-226267Actual
8632200.002022-04-226267Budget
221154535.002023-12-216217Actual
348084559.002024-12-216263Actual
26644285.872024-04-2162612Actual
176421027.002023-08-236273Actual
21945640.002023-12-216226Actual
329441571.002024-10-226266Actual
363691099.002025-01-216266Actual
120772000.002023-02-206267Budget
18372275.232023-08-2362511Actual
354312775.382024-12-216268Actual
373811557.002025-02-206216Actual
35623200.002022-07-236214Budget
189961252.002023-09-226266Actual
8522650.002022-11-236256Budget
28383872.002024-06-226256Actual
28303546.002024-06-226226Actual
51071000.002022-08-236246Budget
51546.002022-04-226213Actual
21433208.212023-11-2362511Actual
103462081.002023-01-216264Actual
129621300.002023-03-236246Budget
6334950.002022-09-226266Budget
20497102.892023-10-2362112Actual
60042828.002022-09-226265Actual
347162803.062024-11-2262613Actual
10757650.002023-01-216256Budget
149501342.002023-05-236266Actual
212048836.092023-11-236218Actual
315293208.002024-09-216264Actual
52932100.002022-08-236217Budget
181723514.782023-08-236228Actual
362312224.002025-01-216216Actual
151024704.202023-05-236218Actual
2766480.002022-06-236226Budget
15819303.002023-06-236226Actual
26351800.002022-06-236265Budget
300742257.182024-07-2262612Actual
279123815.362024-05-2262613Actual
222363766.302023-12-216228Actual
9126380.002022-12-216273Budget
3902293.002022-04-226265Actual
2908728.002022-06-236256Actual
67452470.002022-10-236213Actual
166101615.002023-07-236273Actual
376984892.082025-02-206228Actual
135871649.002023-04-226273Actual
322312419.952024-09-2162611Actual
3888650.002022-07-236226Budget
5209819.002022-08-236266Actual
249841488.002024-03-226236Actual
8622307.002022-04-226267Actual
29868570.982024-07-2262211Actual
14599758.002023-05-236273Actual
379302743.362025-02-2062611Actual
360785467.002025-01-216264Actual
37561900.002022-07-236265Actual
365814820.872025-01-216268Actual
110335252.692023-01-216218Actual
9473840.552022-04-226218Actual
102902518.002023-01-216214Actual
56202310.002022-09-226213Actual
22572178.002022-06-236213Actual
182033905.702023-08-236268Actual
200251666.002023-10-236266Actual
277942048.672024-05-2262612Actual
28142176.002022-06-236236Actual
69323400.002022-10-236214Budget
12865850.002023-03-236226Budget
298402541.232024-07-2262111Actual
129611391.002023-03-236246Actual
110342400.002023-01-216218Budget
95941400.002022-12-216246Budget
337786230.002024-11-226264Actual
25010804.002024-03-226246Actual
17882662.002023-08-236226Actual
291246626.002024-07-226213Actual
249291461.002024-03-226216Actual
366962076.332025-01-2162311Actual
251594550.002024-03-226267Actual
85781100.002022-11-236266Budget
32833690.002024-10-226226Actual
230925743.002024-01-216217Actual
25448448.642024-03-2262511Actual
25421665.672024-03-2262411Actual
33270823.112024-10-2262311Actual
16931979.002023-07-236256Actual
201172827.002023-10-236267Actual
116901900.002023-02-206216Budget
7211368.002022-04-226266Actual
9497709.002022-12-216226Actual
90431019.002022-12-216263Actual
28151700.002022-06-236236Budget
92302764.002022-12-216264Actual
39170803.972025-03-2362212Actual
253391199.722024-03-2262111Actual
24981600.002022-06-236264Budget
175506479.002023-08-236213Actual
200844252.002023-10-236217Actual
124051300.002023-03-236263Budget
119361875.002023-02-206266Actual
13194444.002022-05-236214Actual
2395535.002022-06-236273Actual
336257880.002024-11-226213Actual
147193224.002023-05-236215Actual
351362889.002024-12-216236Actual
180843210.002023-08-236267Actual
375191803.002025-02-206266Actual
37571900.002022-07-236265Budget
166712196.002023-07-236264Actual
389413561.462025-03-2362111Actual
86602800.002022-11-236217Budget
14449289.062023-04-2262612Actual
374362937.002025-02-206236Actual
160224663.002023-06-236267Actual
23535227.362024-01-2162612Actual
59462380.002022-09-226215Actual
88491100.002022-11-236228Budget
231854819.352024-01-216218Actual
37818423.112025-02-2062211Actual
24434268.002022-06-236214Actual
15250215.662023-05-2362211Actual
381102213.572025-02-2062113Actual
30462912.002022-06-236217Actual
216473571.002023-12-216263Actual
23505138.002024-01-2162112Actual
3513583.002022-07-236273Actual
11352002.002022-05-236213Actual
26102746.002024-04-216256Actual
27151507.002024-05-226226Actual
349884772.002024-12-216215Actual
393202583.762025-03-2362613Actual
304634413.002024-08-226215Actual
270642546.002024-05-226265Actual
171743449.632023-07-236268Actual
14591900.002022-05-236215Budget
226821369.002024-01-216273Actual
48801400.002022-08-236265Actual
58631629.002022-09-226264Actual
319114757.002024-09-216267Actual
49631572.002022-08-236216Actual
252473319.322024-03-226228Actual
31041979.002022-06-236267Actual
241888133.052024-02-206218Actual
376705767.862025-02-206218Actual
35600336.942024-12-2162511Actual
179921515.002023-08-236266Actual
335362713.582024-10-2262213Actual
318797943.002024-09-216217Actual
19994793.002023-10-236256Actual
271792726.002024-05-226236Actual
353113902.002024-12-216267Actual
133381100.002023-03-236228Budget
3887857.002022-07-236226Actual
319992913.262024-09-216228Actual
211114810.002023-11-236217Actual
84751404.002022-11-236246Actual
325921083.002024-10-226273Actual
322911180.572024-09-2162112Actual
40871500.002022-07-236266Actual
3432850.002022-07-236263Budget
66051100.002022-09-226228Budget
80523400.002022-11-236214Budget
21751000.002022-05-236268Budget
124061768.002023-03-236263Actual
268213894.002024-05-226213Actual
239002721.002024-02-206216Actual
9961000.002022-04-226228Budget
33731092.002022-07-236213Actual
369591624.092025-01-2162113Actual
222086025.442023-12-216218Actual
132062000.002023-03-236267Budget
308742498.102024-08-226228Actual
1272380.002022-05-236273Budget
621100.002022-04-226263Budget
348956006.002024-12-216214Actual
342474531.472024-11-226228Actual
9694901.002022-12-216266Actual
120761618.002023-02-206267Actual
216155154.002023-12-216213Actual
375784531.002025-02-206217Actual
38317644.002025-03-236273Actual
11891504.002022-05-236263Actual
5760550.002022-09-226273Budget
116062100.002023-02-206265Budget
30042426.302024-07-2262212Actual
158991577.002023-06-236256Actual
129141675.002023-03-236236Actual
297482823.862024-07-226228Actual
310801747.602024-08-2262611Actual
65584664.802022-09-226218Actual
81082329.002022-11-236264Actual
280631168.002024-06-226273Actual
269734278.002024-05-226264Actual
330957289.102024-10-226218Actual
272051163.002024-05-226246Actual
34366517.792024-11-2262211Actual
326533845.002024-10-226264Actual
177953479.002023-08-236265Actual
304035246.002024-08-226264Actual
17431856.002022-05-236246Actual
29537786.002024-07-226256Actual
1271320.002022-05-236273Actual
23981979.002024-02-206246Actual
264921009.292024-04-2162411Actual
219181726.002023-12-216216Actual
194081248.652023-09-2262611Actual
27181200.002022-06-236216Budget
5154550.002022-08-236256Budget
100201546.562022-12-216268Actual
290344471.512024-06-2262213Actual
149191404.002023-05-236256Actual
292447493.002024-07-226214Actual
89881432.002022-12-216213Actual
16230269.912023-06-2362211Actual
9641650.002022-12-216256Budget
24389807.162024-02-2062411Actual
36750538.002025-01-2162511Actual
357503816.792024-12-2162612Actual
29641400.002022-06-236266Budget
316224595.002024-09-216265Actual
30583501.002024-08-226226Actual
22581800.002022-06-236213Budget
108121300.002023-01-216266Budget
282164213.002024-06-226265Actual
353717661.832024-12-216218Actual
202961700.792023-10-2362111Actual
128181905.002023-03-236216Actual
12866657.002023-03-236226Actual
117862300.002023-02-206236Budget
15277582.682023-05-2362311Actual
61851300.002022-09-226236Budget
301913080.262024-07-2262613Actual
208573810.002023-11-236265Actual
14333692.262023-04-2262611Actual
24362594.392024-02-2062311Actual
206454462.002023-11-236263Actual
31789967.002024-09-216256Actual
197342731.002023-10-236264Actual
214651086.952023-11-2362611Actual
30472800.002022-06-236217Budget
236861038.002024-02-206273Actual
1648480.002022-05-236226Budget
6135650.002022-09-226226Budget
367231661.432025-01-2162411Actual
141263384.482023-04-226228Actual
140985372.392023-04-226218Actual
237143877.002024-02-206214Actual
89041188.982022-11-236268Actual
198272342.002023-10-236265Actual
64162200.002022-09-226217Actual
28915351.832024-06-2262212Actual
232133381.452024-01-216228Actual
243071616.752024-02-2062111Actual
17289999.712023-07-2362311Actual
60881375.002022-09-226216Actual
72571134.002022-10-236226Actual
281233262.002024-06-226264Actual
254791201.852024-03-2262611Actual
272621845.002024-05-226266Actual
58073200.002022-09-226214Budget
211445154.002023-11-236267Actual
88024201.162022-11-236218Actual
262277223.002024-04-216267Actual
25367282.682024-03-2262211Actual
173751248.652023-07-2362611Actual
242473414.782024-02-206268Actual
104832100.002023-01-216265Budget
384712761.002025-03-236265Actual
29457713.002024-07-226226Actual
38401500.002022-07-236216Budget
5722042.002022-04-226236Actual
138851371.002023-04-226246Actual
32913925.002024-10-226256Actual
219991782.002023-12-216246Actual
31052200.002022-06-236267Budget
384383578.002025-03-236215Actual
24956284.002024-03-226226Actual
21742160.212022-05-236268Actual
6136673.002022-09-226226Actual
78651782.002022-11-236213Actual
316822798.002024-09-216216Actual
10021750.002022-12-216268Budget
288272184.842024-06-2262611Actual
24716816.002024-03-226273Actual
49641500.002022-08-236216Budget
29632040.002022-06-236266Actual
101032200.002023-01-216213Budget
24443600.002022-06-236214Budget
21379815.672023-11-2362311Actual
108952690.002023-01-216217Actual
177023134.002023-08-236264Actual
354912714.642024-12-2162111Actual
381662459.192025-02-2062613Actual
52921664.002022-08-236217Actual
278813825.882024-05-2262213Actual
16311285.872023-06-2362511Actual
21525214.592023-11-2362112Actual
114073200.002023-02-206214Budget
170214329.002023-07-236217Actual
146380.002022-04-226273Budget
260761516.002024-04-216246Actual
5012567.002022-08-236226Actual
39050383.742025-03-2362511Actual
28714558.222024-06-2262211Actual
88012300.002022-11-236218Budget
8380750.002022-11-236226Budget
16961217.002022-05-236236Actual
325332789.002024-10-226263Actual
207041038.002023-11-236273Actual
19296163.532023-09-2262211Actual
19323614.602023-09-2262311Actual
332154151.902024-10-2262111Actual
104293776.002023-01-216215Actual
105661924.002023-01-216216Actual
378721245.462025-02-2062411Actual
99631100.002022-12-216228Budget
18291219.912023-08-2362211Actual
274148651.242024-05-226218Actual
133952102.642023-03-236268Actual
360468340.002025-01-216214Actual
4031550.002022-07-236256Budget
291573965.002024-07-226263Actual
175833644.002023-08-236263Actual
187663512.002023-09-226215Actual
102893200.002023-01-216214Budget
323232651.872024-09-2162612Actual
182631795.472023-08-2362111Actual
85231065.002022-11-236256Actual
112222200.002023-02-206213Budget
269418750.002024-05-226214Actual
103452600.002023-01-216264Budget
64741900.002022-09-226267Budget
667750.002022-04-226256Budget
297804731.472024-07-226268Actual
2396380.002022-06-236273Budget
338704473.002024-11-226265Actual
42271900.002022-07-236267Budget
17316807.162023-07-2362411Actual
87181900.002022-11-236267Budget
21172051.122022-05-236228Actual
13203600.002022-05-236214Budget
223821269.932023-12-2162311Actual
275891917.822024-05-2262311Actual
259951017.002024-04-216216Actual
6278574.002022-09-226256Actual
37899343.322025-02-2062511Actual
382253543.002025-03-236213Actual
263174178.432024-04-216228Actual
218582209.002023-12-216265Actual
151623905.702023-05-236268Actual
332431441.212024-10-2262211Actual
238402411.002024-02-206265Actual
387284115.002025-03-236217Actual
155781619.002023-06-236273Actual
6802784.002022-10-236263Actual
22025668.002023-12-216256Actual
27763253.962024-05-2262212Actual
145085515.002023-05-236213Actual
300141863.562024-07-2262112Actual
7921850.002022-11-236263Budget
225908025.002024-01-216213Actual
273543497.002024-05-226267Actual
77261484.442022-10-236228Actual
338383241.002024-11-226215Actual
1647371.002022-05-236226Actual
304964074.002024-08-226265Actual
36868461.412025-01-2162212Actual
167643939.002023-07-236265Actual
18886874.002023-09-226226Actual
33957356.002024-11-226226Actual
258382986.002024-04-216264Actual
165514638.002023-07-236263Actual
109503296.002023-01-216267Actual
171422369.312023-07-236228Actual
361385963.002025-01-216215Actual
154868747.002023-06-236213Actual
54791100.002022-08-236228Budget
224401246.532023-12-2162611Actual
32173881.632024-09-2162411Actual
4633691.002022-08-236273Actual
158471530.002023-06-236236Actual
313173046.922024-08-2262613Actual
1791750.002022-05-236256Budget
335091625.842024-10-2262113Actual
161104323.892023-06-236228Actual
37408883.002025-02-206226Actual
235947854.002024-02-206213Actual
377305951.192025-02-206268Actual
104823469.002023-01-216265Actual
373214020.002025-02-206265Actual
24508235.872024-02-2062112Actual
93122240.002022-12-216215Actual
1943600.002022-04-226214Budget
98331260.002022-12-216267Actual
131492500.002023-03-236217Budget
10241466.002023-01-216273Actual
80514449.002022-11-236214Actual
118341561.002023-02-206246Actual
271241531.002024-05-226216Actual
8004324.002022-11-236273Actual
31260994.252024-08-2262113Actual
76772673.862022-10-236218Actual
91733400.002022-12-216214Budget
24565147.572024-02-2062612Actual
241283280.002024-02-206267Actual
191488345.182023-09-226218Actual
358683046.922024-12-2162613Actual
340371070.002024-11-226256Actual
123472648.002023-03-236213Actual
283312849.002024-06-226236Actual
389691291.212025-03-2362211Actual
295681777.002024-07-226266Actual
18464142.252023-08-2362112Actual
302832403.002024-08-226263Actual
330354970.002024-10-226267Actual
258055456.002024-04-216214Actual
219732806.002023-12-216236Actual
137094211.002023-04-226215Actual
252194960.262024-03-226218Actual
120192500.002023-02-206217Budget
118331300.002023-02-206246Budget
44961500.002022-08-236213Budget
10614975.002023-01-216226Actual
20524110.342023-10-2362212Actual
324101904.802024-09-2162213Actual
17962835.002023-08-236256Actual
333292280.592024-10-2262611Actual
186743043.002023-09-226214Actual
136473661.002023-04-226264Actual
84281654.002022-11-236236Actual
370758255.002025-02-206213Actual
13009650.002023-03-236256Budget
261331403.002024-04-216266Actual
231255056.002024-01-216267Actual
116892405.002023-02-206216Actual
93132100.002022-12-216215Budget
256836185.002024-04-216213Actual
26612245.442024-04-2162112Actual
378451711.432025-02-2062311Actual
3084610942.192024-08-226218Actual
345992555.062024-11-2262612Actual
4551781.002022-08-236263Actual
114662600.002023-02-206264Budget
4088950.002022-07-236266Budget
66622073.852022-09-226268Actual
228032825.002024-01-216215Actual
309661924.202024-08-2262111Actual
145405507.002023-05-236263Actual
132071685.002023-03-236267Actual
359594349.002025-01-216263Actual
148672806.002023-05-236236Actual
4552850.002022-08-236263Budget
27171736.002022-06-236216Actual
141584310.252023-04-226268Actual
240372247.002024-02-206266Actual
122641000.002023-02-206268Budget
23414297.572024-01-2162511Actual
192082417.792023-09-226268Actual
337454740.002024-11-226214Actual
32200601.832024-09-2162511Actual
23131098.002022-06-236263Actual
43572546.582022-07-236228Actual
158731072.002023-06-236246Actual
11901100.002022-05-236263Budget
53481900.002022-08-236267Budget
288872109.312024-06-2262112Actual
3342035.002022-04-226215Actual
369862517.092025-01-2162213Actual
296277301.002024-07-226217Actual
4634550.002022-08-236273Budget
58082937.002022-09-226214Actual
374881089.002025-02-206256Actual
281834109.002024-06-226215Actual
320912682.722024-09-2162111Actual
32361000.002022-06-236228Budget
244481330.572024-02-2062611Actual
185875367.002023-09-226263Actual
217061030.002023-12-216273Actual

Generated 2025-05-22 19:11:18.298 UTC