[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 595   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273543497.002024-05-226267Actual
218264414.002023-12-216215Actual
268544248.002024-05-226263Actual
69323400.002022-10-236214Budget
4551781.002022-08-236263Actual
2908728.002022-06-236256Actual
112222200.002023-02-206213Budget
19296163.532023-09-2262211Actual
22572178.002022-06-236213Actual
104832100.002023-01-216265Budget
268213894.002024-05-226213Actual
145085515.002023-05-236213Actual
219732806.002023-12-216236Actual
159893939.002023-06-236217Actual
249291461.002024-03-226216Actual
141584310.252023-04-226268Actual
19994793.002023-10-236256Actual
121602400.002023-02-206218Budget
270642546.002024-05-226265Actual
92292300.002022-12-216264Budget
136153816.002023-04-226214Actual
17316807.162023-07-2362411Actual
14248303.962023-04-2262211Actual
21556175.232023-11-2362612Actual
230925743.002024-01-216217Actual
60042828.002022-09-226265Actual
316822798.002024-09-216216Actual
200844252.002023-10-236217Actual
197945214.002023-10-236215Actual
322911180.572024-09-2162112Actual
211445154.002023-11-236267Actual
182033905.702023-08-236268Actual
293373943.002024-07-226215Actual
58641600.002022-09-226264Budget
185875367.002023-09-226263Actual
99631100.002022-12-216228Budget
383784278.002025-03-236264Actual
365494093.582025-01-216228Actual
79221120.002022-11-236263Actual
22531400.772023-12-2162612Actual
307863398.002024-08-226267Actual
388813742.062025-03-236268Actual
2501600.002022-04-226264Budget
148672806.002023-05-236236Actual
145331.002022-04-226273Actual
5678850.002022-09-226263Budget
8622307.002022-04-226267Actual
31260994.252024-08-2262113Actual
364613718.002025-01-216267Actual
28714558.222024-06-2262211Actual
131483624.002023-03-236217Actual
15250215.662023-05-2362211Actual
16403146.512023-06-2362112Actual
335662803.062024-10-2262613Actual
156993914.002023-06-236215Actual
386691947.002025-03-236266Actual
271241531.002024-05-226216Actual
110335252.692023-01-216218Actual
35600336.942024-12-2162511Actual
112781300.002023-02-206263Budget
241283280.002024-02-206267Actual
171144229.952023-07-236218Actual
325921083.002024-10-226273Actual
54313601.152022-08-236218Actual
379901591.212025-02-2062112Actual
5155832.002022-08-236256Actual
173751248.652023-07-2362611Actual
270334424.002024-05-226215Actual
22581800.002022-06-236213Budget
73531400.002022-10-236246Budget
13203600.002022-05-236214Budget
377902215.692025-02-2062111Actual
43102300.002022-07-236218Budget
2491562.002022-04-226264Actual
9694901.002022-12-216266Actual
31873569.332022-06-236218Actual
251264948.002024-03-226217Actual
34366517.792024-11-2262211Actual
130651314.002023-03-236266Actual
142751211.422023-04-2262311Actual
335091625.842024-10-2262113Actual
310211645.472024-08-2262311Actual
294301332.002024-07-226216Actual
340671235.002024-11-226266Actual
29457713.002024-07-226226Actual
162021535.892023-06-2362111Actual
15396173.102023-05-2362112Actual
11881492.002023-02-206256Actual
81072300.002022-11-236264Budget
21172051.122022-05-236228Actual
200251666.002023-10-236266Actual
11901100.002022-05-236263Budget
8379807.002022-11-236226Actual
114662600.002023-02-206264Budget
252793222.352024-03-226268Actual
354312775.382024-12-216268Actual
15161497.002022-05-236265Actual
80523400.002022-11-236214Budget
94501900.002022-12-216216Budget
146272924.002023-05-236214Actual
177622638.002023-08-236215Actual
37167966.002025-02-206273Actual
156393481.002023-06-236264Actual
290071829.362024-06-2262113Actual
328611814.002024-10-226236Actual
171422369.312023-07-236228Actual
104823469.002023-01-216265Actual
667750.002022-04-226256Budget
165514638.002023-07-236263Actual
6663950.002022-09-226268Budget
10241466.002023-01-216273Actual
325007657.002024-10-226213Actual
104283000.002023-01-216215Budget
233871117.802024-01-2162411Actual
24716816.002024-03-226273Actual
107101074.002023-01-216246Actual
31709602.002024-09-216226Actual
259334523.002024-04-216265Actual
19524280.552023-09-2262612Actual
18291219.912023-08-2362211Actual
51081264.002022-08-236246Actual
85231065.002022-11-236256Actual
2556662.462024-03-2262212Actual
115493000.002023-02-206215Budget
1442073.102023-04-2262212Actual
361385963.002025-01-216215Actual
356311247.592024-12-2162611Actual
350811264.002024-12-216216Actual
222363766.302023-12-216228Actual
324101904.802024-09-2162213Actual
13761600.002022-05-236264Budget
16311285.872023-06-2362511Actual
3887857.002022-07-236226Actual
13194444.002022-05-236214Actual
35188720.002024-12-216256Actual
178552296.002023-08-236216Actual
26342054.002022-06-236265Actual
242164742.082024-02-206228Actual
32901557.172022-06-236268Actual
10242480.002023-01-216273Budget
369862517.092025-01-2162213Actual
119361875.002023-02-206266Actual
337454740.002024-11-226214Actual
8632200.002022-04-226267Budget
310801747.602024-08-2262611Actual
13008985.002023-03-236256Actual
6334950.002022-09-226266Budget
240964727.002024-02-206217Actual
260501793.002024-04-216236Actual
330035841.002024-10-226217Actual
20524110.342023-10-2362212Actual
159301261.002023-06-236266Actual
5011650.002022-08-236226Budget
370163643.432025-01-2162613Actual
36258498.002025-01-216226Actual
60881375.002022-09-226216Actual
20497102.892023-10-2362112Actual
18495384.812023-08-2362612Actual
118341561.002023-02-206246Actual
177953479.002023-08-236265Actual
213241009.292023-11-2362111Actual
37408883.002025-02-206226Actual
373811557.002025-02-206216Actual
87192038.002022-11-236267Actual
313173046.922024-08-2262613Actual
18464142.252023-08-2362112Actual
286265007.242024-06-226268Actual
366413313.592025-01-2162111Actual
62321000.002022-09-226246Budget
9641650.002022-12-216256Budget
288272184.842024-06-2262611Actual
25394776.312024-03-2262311Actual
239551404.002024-02-206236Actual
199421870.002023-10-236236Actual
21181000.002022-05-236228Budget
237472225.002024-02-206264Actual
348671009.002024-12-216273Actual
67461900.002022-10-236213Budget
238073114.002024-02-206215Actual
3513583.002022-07-236273Actual
124061768.002023-03-236263Actual
128181905.002023-03-236216Actual
325332789.002024-10-226263Actual
298402541.232024-07-2262111Actual
21751000.002022-05-236268Budget
134938283.002023-04-226213Actual
217662929.002023-12-216264Actual
14393196.512023-04-2262112Actual
296277301.002024-07-226217Actual
74551100.002022-10-236266Budget
374621014.002025-02-206246Actual
374881089.002025-02-206256Actual
6279550.002022-09-226256Budget
282762535.002024-06-226216Actual
353993154.172024-12-216228Actual
38018542.262025-02-2062212Actual
1647371.002022-05-236226Actual
235947854.002024-02-206213Actual
117862300.002023-02-206236Budget
42271900.002022-07-236267Budget
247444146.002024-03-226214Actual
97763424.002022-12-216217Actual
304964074.002024-08-226265Actual
16961217.002022-05-236236Actual
169621503.002023-07-236266Actual
261331403.002024-04-216266Actual
16459173.102023-06-2362612Actual
301341557.422024-07-2262113Actual
175833644.002023-08-236263Actual
212323831.462023-11-236228Actual
279713504.002024-06-226213Actual
28142176.002022-06-236236Actual
264921009.292024-04-2162411Actual
353717661.832024-12-216218Actual
280631168.002024-06-226273Actual
85781100.002022-11-236266Budget
351621248.002024-12-216246Actual
11359480.002023-02-206273Budget
206454462.002023-11-236263Actual
327465909.002024-10-226265Actual
10756582.002023-01-216256Actual
46823200.002022-08-236214Budget
384383578.002025-03-236215Actual
7400601.002022-10-236256Actual
8905750.002022-11-236268Budget
292774444.002024-07-226264Actual
110821631.412023-01-216228Actual
23981979.002024-02-206246Actual
311401753.982024-08-2262112Actual
9640382.002022-12-216256Actual
101042284.002023-01-216213Actual
379302743.362025-02-2062611Actual
107091300.002023-01-216246Budget
319114757.002024-09-216267Actual
320912682.722024-09-2162111Actual
2395535.002022-06-236273Actual
24956284.002024-03-226226Actual
217061030.002023-12-216273Actual
362312224.002025-01-216216Actual
283312849.002024-06-226236Actual
352191588.002024-12-216266Actual
332431441.212024-10-2262211Actual
382584372.002025-03-236263Actual
274742123.852024-05-226268Actual
18886874.002023-09-226226Actual
38612932.002025-03-236246Actual
247762757.002024-03-226264Actual
387284115.002025-03-236217Actual
343931139.082024-11-2262311Actual
219181726.002023-12-216216Actual
72571134.002022-10-236226Actual
127342100.002023-03-236265Budget
373214020.002025-02-206265Actual
167643939.002023-07-236265Actual
38558785.002025-03-236226Actual
36750538.002025-01-2162511Actual
50611300.002022-08-236236Budget
24443600.002022-06-236214Budget
7258750.002022-10-236226Budget
5536950.002022-08-236268Budget
33297784.822024-10-2262411Actual
201777810.322023-10-236218Actual
26644285.872024-04-2162612Actual
12488500.002023-03-236273Actual
23141100.002022-06-236263Budget
89041188.982022-11-236268Actual
23131098.002022-06-236263Actual
10614975.002023-01-216226Actual
32833690.002024-10-226226Actual
8003380.002022-11-236273Budget
75942611.002022-10-236267Actual
125942600.002023-03-236264Budget
349884772.002024-12-216215Actual
228951770.002024-01-216216Actual
120181793.002023-02-206217Actual
32911000.002022-06-236268Budget
358101217.062024-12-2162113Actual
22025668.002023-12-216256Actual
168793309.002023-07-236236Actual
6231974.002022-09-226246Actual
20378679.502023-10-2362411Actual
150097952.002023-05-236217Actual
102902518.002023-01-216214Actual
258055456.002024-04-216214Actual
10021750.002022-12-216268Budget
285063743.002024-06-226267Actual
257164439.002024-04-216263Actual
392023278.482025-03-2362612Actual
23927384.002024-02-206226Actual
7221400.002022-04-226266Budget
43093119.322022-07-236218Actual
20944541.002023-11-236226Actual
338704473.002024-11-226265Actual
94492169.002022-12-216216Actual
240071017.002024-02-206256Actual
19302746.002022-05-236217Actual
9951249.592022-04-226228Actual
97772800.002022-12-216217Budget
18345999.712023-08-2362411Actual
161104323.892023-06-236228Actual
125362928.002023-03-236214Actual
236861038.002024-02-206273Actual
307535203.002024-08-226217Actual
236274970.002024-02-206263Actual
177023134.002023-08-236264Actual
372886053.002025-02-206215Actual
287412134.842024-06-2262311Actual
14449289.062023-04-2262612Actual
25421665.672024-03-2262411Actual
314967246.002024-09-216214Actual
269734278.002024-05-226264Actual
16851797.002023-07-236226Actual
179361039.002023-08-236246Actual
3351900.002022-04-226215Budget
353113902.002024-12-216267Actual
170214329.002023-07-236217Actual
368993163.582025-01-2162612Actual
226233994.002024-01-216263Actual
17289999.712023-07-2362311Actual
133371922.332023-03-236228Actual
78651782.002022-11-236213Actual
98321900.002022-12-216267Budget
109512000.002023-01-216267Budget
65572300.002022-09-226218Budget
297208033.052024-07-226218Actual
306941455.002024-08-226266Actual
6884360.002022-10-236273Actual
21433208.212023-11-2362511Actual
130661300.002023-03-236266Budget
6802784.002022-10-236263Actual
320314366.312024-09-216268Actual
37022520.002022-07-236215Actual
267624031.152024-04-2162613Actual
139421294.002023-04-226266Actual
61851300.002022-09-226236Budget
6201400.002022-04-226246Budget
243071616.752024-02-2062111Actual
108111262.002023-01-216266Actual
157322257.002023-06-236265Actual
313766939.002024-09-216213Actual
209722208.002023-11-236236Actual
31882000.002022-06-236218Budget
4031550.002022-07-236256Budget
226821369.002024-01-216273Actual
252194960.262024-03-226218Actual
182631795.472023-08-2362111Actual
189961252.002023-09-226266Actual
360785467.002025-01-216264Actual
9126380.002022-12-216273Budget
24389807.162024-02-2062411Actual
345671055.032024-11-2262212Actual
9961000.002022-04-226228Budget
190884663.002023-09-226267Actual
48811900.002022-08-236265Budget
14893788.002023-05-236246Actual
137423048.002023-04-226265Actual
122651854.152023-02-206268Actual
114653534.002023-02-206264Actual
175506479.002023-08-236213Actual
152221223.122023-05-2362111Actual
41702406.002022-07-236217Actual
318201497.002024-09-216266Actual
112212651.002023-02-206213Actual
291573965.002024-07-226263Actual
58631629.002022-09-226264Actual
2396380.002022-06-236273Budget
101601145.002023-01-216263Actual
103462081.002023-01-216264Actual
376103058.002025-02-206267Actual
115482828.002023-02-206215Actual
96931100.002022-12-216266Budget
349285252.002024-12-216264Actual
360181099.002025-01-216273Actual
621100.002022-04-226263Budget
55371188.982022-08-236268Actual
348084559.002024-12-216263Actual
280044415.002024-06-226263Actual
61979.002022-04-226263Actual
241888133.052024-02-206218Actual
30994651.842024-08-2262211Actual
133952102.642023-03-236268Actual
26022546.002024-04-216226Actual
228354100.002024-01-216265Actual
19862545.002022-05-236267Actual
217343752.002023-12-216214Actual
64752940.002022-09-226267Actual
28795334.812024-06-2262511Actual
19350719.922023-09-2262411Actual
4088950.002022-07-236266Budget
20692851.132022-05-236218Actual
64172100.002022-09-226217Budget
242473414.782024-02-206268Actual
229503061.002024-01-216236Actual
52932100.002022-08-236217Budget
222672208.702023-12-216268Actual
393202583.762025-03-2362613Actual
32146911.412024-09-2162311Actual
323232651.872024-09-2162612Actual
20437950.782023-10-2362611Actual
294851852.002024-07-226236Actual
51071000.002022-08-236246Budget
16230269.912023-06-2362211Actual
4761200.002022-04-226216Budget
248362559.002024-03-226215Actual
367231661.432025-01-2162411Actual
376705767.862025-02-206218Actual
166712196.002023-07-236264Actual
165186958.002023-07-236213Actual
47401600.002022-08-236264Budget
263174178.432024-04-216228Actual
381373313.592025-02-2062213Actual
29632040.002022-06-236266Actual
127351823.002023-03-236265Actual
86602800.002022-11-236217Budget
11891504.002022-05-236263Actual
40871500.002022-07-236266Actual
29868570.982024-07-2262211Actual
58082937.002022-09-226214Actual
233051550.792024-01-2162111Actual
195838927.002023-10-236213Actual
1743569.912023-07-2362112Actual
22922346.002024-01-216226Actual
392621829.362025-03-2362113Actual
274423432.962024-05-226228Actual
2453562.462024-02-2062212Actual
240372247.002024-02-206266Actual
81902636.002022-11-236215Actual
272051163.002024-05-226246Actual
132903669.332023-03-236218Actual
7782750.002022-10-236268Budget
187994372.002023-09-226265Actual
142201039.082023-04-2262111Actual
18471335.002022-05-236266Actual
19968965.002023-10-236246Actual
330957289.102024-10-226218Actual
88012300.002022-11-236218Budget
523780.002022-04-226226Actual
342783214.782024-11-226268Actual
12866657.002023-03-236226Actual
15277582.682023-05-2362311Actual
176421027.002023-08-236273Actual
4030510.002022-07-236256Actual
24362594.392024-02-2062311Actual
223551018.862023-12-2162211Actual
12487480.002023-03-236273Budget
328062022.002024-10-226216Actual
343384034.882024-11-2262111Actual
148121623.002023-05-236216Actual
41712100.002022-07-236217Budget
361713056.002025-01-216265Actual
16931979.002023-07-236256Actual
133381100.002023-03-236228Budget
263485389.062024-04-216268Actual
37032200.002022-07-236215Budget
11880650.002023-02-206256Budget
15991198.002022-05-236216Actual
118331300.002023-02-206246Budget
93672200.002022-12-216265Budget
228032825.002024-01-216215Actual
19377498.642023-09-2262511Actual
166101615.002023-07-236273Actual
382253543.002025-03-236213Actual
279123815.362024-05-2262613Actual
187663512.002023-09-226215Actual
23333707.162024-01-2162211Actual
269418750.002024-05-226214Actual
120772000.002023-02-206267Budget
25036907.002024-03-226256Actual
93661920.002022-12-216265Actual
364287293.002025-01-216217Actual
22327892.272023-12-2162111Actual
264101543.342024-04-2162111Actual
37561900.002022-07-236265Actual
88024201.162022-11-236218Actual
51546.002022-04-226213Actual
37571900.002022-07-236265Budget
524480.002022-04-226226Budget
1271320.002022-05-236273Actual
4634550.002022-08-236273Budget
32361000.002022-06-236228Budget
30663699.002024-08-226256Actual
264651090.142024-04-2162311Actual
85771621.002022-11-236266Actual
355461566.752024-12-2162311Actual
163431246.532023-06-2362611Actual
301913080.262024-07-2262613Actual
5012567.002022-08-236226Actual
5731700.002022-04-226236Budget
259004140.002024-04-216215Actual
209981798.002023-11-236246Actual
8072800.002022-04-226217Budget
9482000.002022-04-226218Budget
2765546.002022-06-236226Actual
146592462.002023-05-236264Actual
331552604.162024-10-226268Actual
187062757.002023-09-226264Actual
48801400.002022-08-236265Actual
158991577.002023-06-236256Actual
201172827.002023-10-236267Actual
12865850.002023-03-236226Budget
298951551.852024-07-2262311Actual
123482200.002023-03-236213Budget
366962076.332025-01-2162311Actual
1272380.002022-05-236273Budget
13009650.002023-03-236256Budget
22976820.002024-01-216246Actual
388216183.012025-03-236218Actual
108952690.002023-01-216217Actual

Generated 2025-05-22 04:23:39.769 UTC