[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 594   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224401246.532023-12-2262611Actual
238402411.002024-02-216265Actual
273543497.002024-05-236267Actual
13761600.002022-05-246264Budget
2501600.002022-04-236264Budget
22025668.002023-12-226256Actual
12488500.002023-03-246273Actual
69872300.002022-10-246264Budget
17882662.002023-08-246226Actual
32351542.022022-06-246228Actual
92302764.002022-12-226264Actual
69882828.002022-10-246264Actual
44121485.962022-07-246268Actual
158471530.002023-06-246236Actual
214651086.952023-11-2462611Actual
44961500.002022-08-246213Budget
268213894.002024-05-236213Actual
17343159.272023-07-2462511Actual
230331510.002024-01-226266Actual
276751353.982024-05-2362611Actual
88501542.022022-11-246228Actual
262897575.462024-04-226218Actual
27231817.002024-05-236256Actual
18345999.712023-08-2462411Actual
74551100.002022-10-246266Budget
112222200.002023-02-216213Budget
71272856.002022-10-246265Actual
285063743.002024-06-236267Actual
23505138.002024-01-2262112Actual
382584372.002025-03-246263Actual
14302961.422023-04-2362411Actual
23360924.182024-01-2262311Actual
17431856.002022-05-246246Actual
110342400.002023-01-226218Budget
26644285.872024-04-2262612Actual
312003398.692024-08-2362612Actual
201777810.322023-10-246218Actual
112212651.002023-02-216213Actual
348956006.002024-12-226214Actual
221154535.002023-12-226217Actual
139111082.002023-04-236256Actual
264651090.142024-04-2262311Actual
93132100.002022-12-226215Budget
119361875.002023-02-216266Actual
177953479.002023-08-246265Actual
27181200.002022-06-246216Budget
264101543.342024-04-2262111Actual
108952690.002023-01-226217Actual
87192038.002022-11-246267Actual
6231974.002022-09-236246Actual
82492195.002022-11-246265Actual
24443600.002022-06-246214Budget
75951900.002022-10-246267Budget
190553928.002023-09-236217Actual
122081100.002023-02-216228Budget
9044850.002022-12-226263Budget
328611814.002024-10-236236Actual
88012300.002022-11-246218Budget
7211368.002022-04-236266Actual
16851797.002023-07-246226Actual
248692899.002024-03-236265Actual
379901591.212025-02-2162112Actual
52932100.002022-08-246217Budget
313766939.002024-09-226213Actual
284141943.002024-06-236266Actual
248362559.002024-03-236215Actual
235947854.002024-02-216213Actual
108121300.002023-01-226266Budget
369862517.092025-01-2262213Actual
252793222.352024-03-236268Actual
381102213.572025-02-2162113Actual
145331.002022-04-236273Actual
313173046.922024-08-2362613Actual
298402541.232024-07-2362111Actual
5011650.002022-08-246226Budget
142201039.082023-04-2362111Actual
306941455.002024-08-236266Actual
54791100.002022-08-246228Budget
129152300.002023-03-246236Budget
230925743.002024-01-226217Actual
216473571.002023-12-226263Actual
30663699.002024-08-236256Actual
159301261.002023-06-246266Actual
81912100.002022-11-246215Budget
667750.002022-04-236256Budget
1271320.002022-05-246273Actual
361385963.002025-01-226215Actual
370758255.002025-02-216213Actual
59462380.002022-09-236215Actual
267041188.992024-04-2262113Actual
254791201.852024-03-2362611Actual
93661920.002022-12-226265Actual
5209819.002022-08-246266Actual
141263384.482023-04-236228Actual
281233262.002024-06-236264Actual
25421665.672024-03-2362411Actual
311401753.982024-08-2362112Actual
17962835.002023-08-246256Actual
301612543.402024-07-2362213Actual
83311900.002022-11-246216Budget
25539214.592024-03-2362112Actual
24362594.392024-02-2162311Actual
336257880.002024-11-236213Actual
64172100.002022-09-236217Budget
58082937.002022-09-236214Actual
118341561.002023-02-216246Actual
260761516.002024-04-226246Actual
6135650.002022-09-236226Budget
212048836.092023-11-246218Actual
267312934.642024-04-2262213Actual
77831323.832022-10-246268Actual
388813742.062025-03-246268Actual
28611560.002022-06-246246Actual
77251100.002022-10-246228Budget
120181793.002023-02-216217Actual
167314328.002023-07-246215Actual
5760550.002022-09-236273Budget
21742160.212022-05-246268Actual
151302629.922023-05-246228Actual
13009650.002023-03-246256Budget
90431019.002022-12-226263Actual
16971700.002022-05-246236Budget
64162200.002022-09-236217Actual
93672200.002022-12-226265Budget
268544248.002024-05-236263Actual
15250215.662023-05-2462211Actual
91733400.002022-12-226214Budget
125353200.002023-03-246214Budget
251594550.002024-03-236267Actual
208573810.002023-11-246265Actual
70701901.002022-10-246215Actual
347755342.002024-12-226213Actual
35108776.002024-12-226226Actual
129141675.002023-03-246236Actual
381662459.192025-02-2162613Actual
226821369.002024-01-226273Actual
148121623.002023-05-246216Actual
9961000.002022-04-236228Budget
257771250.002024-04-226273Actual
14582595.002022-05-246215Actual
27763253.962024-05-2362212Actual
202961700.792023-10-2462111Actual
325921083.002024-10-236273Actual
100201546.562022-12-226268Actual
271792726.002024-05-236236Actual
290344471.512024-06-2362213Actual
3514550.002022-07-246273Budget
8063337.002022-04-236217Actual
305561637.002024-08-236216Actual
265511005.032024-04-2262611Actual
10613850.002023-01-226226Budget
29632040.002022-06-246266Actual
21379815.672023-11-2462311Actual
5012567.002022-08-246226Actual
325332789.002024-10-236263Actual
335662803.062024-10-2362613Actual
85771621.002022-11-246266Actual
145085515.002023-05-246213Actual
272051163.002024-05-236246Actual
15171800.002022-05-246265Budget
227432326.002024-01-226264Actual
10614975.002023-01-226226Actual
392621829.362025-03-2462113Actual
344201744.412024-11-2362411Actual
279713504.002024-06-236213Actual
355731473.132024-12-2262411Actual
99162300.002022-12-226218Budget
122651854.152023-02-216268Actual
378721245.462025-02-2162411Actual
25448448.642024-03-2362511Actual
25801472.002022-06-246215Actual
32119839.072024-09-2262211Actual
18372275.232023-08-2462511Actual
295111208.002024-07-236246Actual
24508235.872024-02-2162112Actual
258055456.002024-04-226214Actual
350811264.002024-12-226216Actual
217061030.002023-12-226273Actual
29641400.002022-06-246266Budget
315896499.002024-09-226215Actual
353717661.832024-12-226218Actual
60051900.002022-09-236265Budget
4751040.002022-04-236216Actual
388492823.862025-03-246228Actual
18471335.002022-05-246266Actual
103452600.002023-01-226264Budget
87181900.002022-11-246267Budget
286265007.242024-06-236268Actual
240372247.002024-02-216266Actual
31041979.002022-06-246267Actual
19350719.922023-09-2362411Actual
3902293.002022-04-236265Actual
129611391.002023-03-246246Actual
210521136.002023-11-246266Actual
157322257.002023-06-246265Actual
22327892.272023-12-2262111Actual
56191500.002022-09-236213Budget
151623905.702023-05-246268Actual
36750538.002025-01-2262511Actual
24416277.362024-02-2162511Actual
4088950.002022-07-246266Budget
269734278.002024-05-236264Actual
123482200.002023-03-246213Budget
9641650.002022-12-226256Budget
381373313.592025-02-2162213Actual
333891005.032024-10-2362112Actual
119351300.002023-02-216266Budget
218264414.002023-12-226215Actual
118331300.002023-02-216246Budget
175833644.002023-08-246263Actual
253391199.722024-03-2362111Actual
8072800.002022-04-236217Budget
31789967.002024-09-226256Actual
337171673.002024-11-236273Actual
99631100.002022-12-226228Budget
147193224.002023-05-246215Actual
232454560.262024-01-226268Actual
330354970.002024-10-236267Actual
27562922.052024-05-2362211Actual
360785467.002025-01-226264Actual
385312493.002025-03-246216Actual
32173881.632024-09-2262411Actual
75383420.002022-10-246217Actual
38638925.002025-03-246256Actual
41702406.002022-07-246217Actual
22531400.772023-12-2262612Actual
38317644.002025-03-246273Actual
306111322.002024-08-236236Actual
374621014.002025-02-216246Actual
292774444.002024-07-236264Actual
198871336.002023-10-246216Actual
24389807.162024-02-2162411Actual
121593090.532023-02-216218Actual
69323400.002022-10-246214Budget
29868570.982024-07-2362211Actual
17262627.372023-07-2462211Actual
368401293.342025-01-2262112Actual
28303546.002024-06-236226Actual
309065561.792024-08-236268Actual
28621400.002022-06-246246Budget
358101217.062024-12-2262113Actual
24981600.002022-06-246264Budget
97763424.002022-12-226217Actual
331552604.162024-10-236268Actual
40871500.002022-07-246266Actual
175506479.002023-08-246213Actual
131492500.002023-03-246217Budget
85781100.002022-11-246266Budget
208254307.002023-11-246215Actual
389961283.762025-03-2462311Actual
224091139.082023-12-2262411Actual
11881492.002023-02-216256Actual
295681777.002024-07-236266Actual
51546.002022-04-236213Actual
280044415.002024-06-236263Actual
5678850.002022-09-236263Budget
213241009.292023-11-2462111Actual
2395535.002022-06-246273Actual
328062022.002024-10-236216Actual
21525214.592023-11-2462112Actual
2491562.002022-04-236264Actual
70712100.002022-10-246215Budget
263174178.432024-04-226228Actual
28142176.002022-06-246236Actual
221483902.002023-12-226267Actual
4634550.002022-08-246273Budget
368993163.582025-01-2262612Actual
110821631.412023-01-226228Actual
374362937.002025-02-216236Actual
152221223.122023-05-2462111Actual
23333707.162024-01-2262211Actual
319114757.002024-09-226267Actual
197024882.002023-10-246214Actual
354312775.382024-12-226268Actual
222363766.302023-12-226228Actual
95941400.002022-12-226246Budget
333292280.592024-10-2362611Actual
308742498.102024-08-236228Actual
337454740.002024-11-236214Actual
18481400.002022-05-246266Budget
85231065.002022-11-246256Actual
160224663.002023-06-246267Actual
39050383.742025-03-2462511Actual
282762535.002024-06-236216Actual
147522231.002023-05-246265Actual
5154550.002022-08-246256Budget
218582209.002023-12-226265Actual
1790630.002022-05-246256Actual
6884360.002022-10-246273Actual
260501793.002024-04-226236Actual
336583400.002024-11-236263Actual
83321530.002022-11-246216Actual
297804731.472024-07-236268Actual
197342731.002023-10-246264Actual
153041097.592023-05-2462411Actual
8380750.002022-11-246226Budget
58641600.002022-09-236264Budget
125933141.002023-03-246264Actual
304035246.002024-08-236264Actual
310801747.602024-08-2362611Actual
104832100.002023-01-226265Budget
222086025.442023-12-226218Actual
10021750.002022-12-226268Budget
44951432.002022-08-246213Actual
25394776.312024-03-2362311Actual
191488345.182023-09-236218Actual
348084559.002024-12-226263Actual
371084938.002025-02-216263Actual
26342054.002022-06-246265Actual
24971454.002022-06-246264Actual
269418750.002024-05-236214Actual
247444146.002024-03-236214Actual
209722208.002023-11-246236Actual
291246626.002024-07-236213Actual
196155021.002023-10-246263Actual
285665042.082024-06-236218Actual
233051550.792024-01-2262111Actual
206454462.002023-11-246263Actual
375784531.002025-02-216217Actual
18318729.502023-08-2462311Actual
120761618.002023-02-216267Actual
66622073.852022-09-236268Actual
309661924.202024-08-2362111Actual
318797943.002024-09-226217Actual
154868747.002023-06-246213Actual
21945640.002023-12-226226Actual
7782750.002022-10-246268Budget
35623200.002022-07-246214Budget
231255056.002024-01-226267Actual
334492924.222024-10-2362612Actual
242164742.082024-02-216228Actual
322911180.572024-09-2262112Actual
201172827.002023-10-246267Actual
239002721.002024-02-216216Actual
155781619.002023-06-246273Actual
31882000.002022-06-246218Budget
251264948.002024-03-236217Actual
338383241.002024-11-236215Actual
66051100.002022-09-236228Budget
72092190.002022-10-246216Actual
9473840.552022-04-236218Actual
112771242.002023-02-216263Actual
81902636.002022-11-246215Actual
35719903.972024-12-2262212Actual
31052200.002022-06-246267Budget
12865850.002023-03-246226Budget
108942500.002023-01-226217Budget
345671055.032024-11-2362212Actual
364287293.002025-01-226217Actual
98321900.002022-12-226267Budget
228951770.002024-01-226216Actual
217343752.002023-12-226214Actual
182033905.702023-08-246268Actual
9951249.592022-04-236228Actual
312871624.092024-08-2362213Actual
33731092.002022-07-246213Actual
316822798.002024-09-226216Actual
17462110.342023-07-2462212Actual
3911800.002022-04-236265Budget
99153601.152022-12-226218Actual
274148651.242024-05-236218Actual
39831004.002022-07-246246Actual
18404996.522023-08-2462611Actual
343384034.882024-11-2362111Actual
55371188.982022-08-246268Actual
140366074.002023-04-236267Actual
6801850.002022-10-246263Budget
159893939.002023-06-246217Actual
19296163.532023-09-2362211Actual
178552296.002023-08-246216Actual
73071378.002022-10-246236Actual
66061528.382022-09-236228Actual
319718249.722024-09-226218Actual
344792532.722024-11-2362611Actual
189141786.002023-09-236236Actual
28714558.222024-06-2362211Actual
2908728.002022-06-246256Actual
106632300.002023-01-226236Budget
304634413.002024-08-236215Actual
249291461.002024-03-236216Actual
362862397.002025-01-226236Actual
16430139.062023-06-2462212Actual
23927384.002024-02-216226Actual
29457713.002024-07-236226Actual
61979.002022-04-236263Actual
49631572.002022-08-246216Actual
346861557.422024-11-2362213Actual
3887857.002022-07-246226Actual
303421444.002024-08-236273Actual
124051300.002023-03-246263Budget
252473319.322024-03-236228Actual
126773000.002023-03-246215Budget
39841000.002022-07-246246Budget
34447543.322024-11-2362511Actual
310211645.472024-08-2362311Actual
62321000.002022-09-236246Budget
7400601.002022-10-246256Actual
322312419.952024-09-2262611Actual
211114810.002023-11-246217Actual
24335501.832024-02-2162211Actual
4633691.002022-08-246273Actual
356911416.742024-12-2262112Actual
351621248.002024-12-226246Actual
12866657.002023-03-246226Actual
7921850.002022-11-246263Budget
36258498.002025-01-226226Actual
187062757.002023-09-236264Actual
10757650.002023-01-226256Budget
2250069.912023-12-2262112Actual
220562273.002023-12-226266Actual
264921009.292024-04-2262411Actual
3084610942.192024-08-236218Actual
23981979.002024-02-216246Actual
176705340.002023-08-246214Actual
21172051.122022-05-246228Actual
102902518.002023-01-226214Actual
355461566.752024-12-2262311Actual
25036907.002024-03-236256Actual
42271900.002022-07-246267Budget
356311247.592024-12-2262611Actual
388216183.012025-03-246218Actual
53491411.002022-08-246267Actual
33297784.822024-10-2362411Actual
65584664.802022-09-236218Actual
366413313.592025-01-2262111Actual
30462912.002022-06-246217Actual
165186958.002023-07-246213Actual
214061258.232023-11-2462411Actual
341268024.002024-11-236217Actual
32913925.002024-10-236256Actual
20524110.342023-10-2462212Actual
37022520.002022-07-246215Actual
261331403.002024-04-226266Actual
161423943.582023-06-246268Actual
171422369.312023-07-246228Actual
18495384.812023-08-2462612Actual
6663950.002022-09-236268Budget
219732806.002023-12-226236Actual
286862541.232024-06-2362111Actual
3888650.002022-07-246226Budget
11359480.002023-02-216273Budget
6191168.002022-04-236246Actual
20944541.002023-11-246226Actual
348671009.002024-12-226273Actual
182631795.472023-08-2462111Actual
233871117.802024-01-2262411Actual
115493000.002023-02-216215Budget
35600336.942024-12-2262511Actual
150423976.002023-05-246267Actual
349285252.002024-12-226264Actual
32361000.002022-06-246228Budget
379302743.362025-02-2162611Actual
228354100.002024-01-226265Actual
38391797.002022-07-246216Actual
216155154.002023-12-226213Actual
4030510.002022-07-246256Actual
73061500.002022-10-246236Budget
297208033.052024-07-236218Actual
8905750.002022-11-246268Budget
323831267.942024-09-2262113Actual
18966484.002023-09-236256Actual
281834109.002024-06-236215Actual
54313601.152022-08-246218Actual
16257490.132023-06-2462311Actual
270642546.002024-05-236265Actual
47401600.002022-08-246264Budget
146380.002022-04-236273Budget
169621503.002023-07-246266Actual
3432850.002022-07-246263Budget
324412411.822024-09-2262613Actual
128181905.002023-03-246216Actual
26102746.002024-04-226256Actual
122641000.002023-02-216268Budget
1743569.912023-07-2462112Actual
30994651.842024-08-2362211Actual
188591078.002023-09-236216Actual
26519164.592024-04-2262511Actual
249841488.002024-03-236236Actual
16001200.002022-05-246216Budget
37032200.002022-07-246215Budget
2556662.462024-03-2362212Actual
58073200.002022-09-236214Budget
16403146.512023-06-2462112Actual
3351900.002022-04-236215Budget
17316807.162023-07-2462411Actual
375191803.002025-02-216266Actual
256836185.002024-04-226213Actual
339301793.002024-11-236216Actual
149501342.002023-05-246266Actual
94492169.002022-12-226216Actual
18646927.002023-09-236273Actual
109512000.002023-01-226267Budget
157921639.002023-06-246216Actual
28915351.832024-06-2362212Actual
52921664.002022-08-246217Actual
7401650.002022-10-246256Budget
93122240.002022-12-226215Actual
280915838.002024-06-236214Actual
177622638.002023-08-246215Actual
9497709.002022-12-226226Actual
99642185.972022-12-226228Actual
523780.002022-04-236226Actual
92292300.002022-12-226264Budget
33417328.422024-10-2362212Actual
335362713.582024-10-2362213Actual
39371300.002022-07-246236Budget
43572546.582022-07-246228Actual
291573965.002024-07-236263Actual
166382722.002023-07-246214Actual

Generated 2025-05-23 06:02:49.966 UTC