[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 600   

503 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48811900.002022-08-236265Budget
25367282.682024-03-2262211Actual
307535203.002024-08-226217Actual
30462912.002022-06-236217Actual
296602916.002024-07-226267Actual
160224663.002023-06-236267Actual
26519164.592024-04-2162511Actual
329441571.002024-10-226266Actual
16230269.912023-06-2362211Actual
75942611.002022-10-236267Actual
37408883.002025-02-206226Actual
19495109.272023-09-2262212Actual
5011650.002022-08-236226Budget
173751248.652023-07-2362611Actual
232454560.262024-01-216268Actual
81072300.002022-11-236264Budget
142201039.082023-04-2262111Actual
35108776.002024-12-216226Actual
171422369.312023-07-236228Actual
381662459.192025-02-2062613Actual
19312800.002022-05-236217Budget
20405588.002023-10-2362511Actual
23927384.002024-02-206226Actual
9640382.002022-12-216256Actual
33731092.002022-07-236213Actual
9641650.002022-12-216256Budget
180514049.002023-08-236217Actual
322312419.952024-09-2162611Actual
19524280.552023-09-2262612Actual
18646927.002023-09-226273Actual
3887857.002022-07-236226Actual
231255056.002024-01-216267Actual
383784278.002025-03-236264Actual
92292300.002022-12-216264Budget
78651782.002022-11-236213Actual
354912714.642024-12-2162111Actual
327465909.002024-10-226265Actual
233871117.802024-01-2162411Actual
242164742.082024-02-206228Actual
18471335.002022-05-236266Actual
20553357.152023-10-2362612Actual
32911000.002022-06-236268Budget
129141675.002023-03-236236Actual
146592462.002023-05-236264Actual
86612441.002022-11-236217Actual
73061500.002022-10-236236Budget
88012300.002022-11-236218Budget
221483902.002023-12-216267Actual
212323831.462023-11-236228Actual
66051100.002022-09-226228Budget
38638925.002025-03-236256Actual
358373180.262024-12-2162213Actual
249291461.002024-03-226216Actual
101042284.002023-01-216213Actual
58631629.002022-09-226264Actual
292774444.002024-07-226264Actual
14333692.262023-04-2262611Actual
155781619.002023-06-236273Actual
326533845.002024-10-226264Actual
346861557.422024-11-2262213Actual
384383578.002025-03-236215Actual
61851300.002022-09-226236Budget
313173046.922024-08-2262613Actual
2453562.462024-02-2062212Actual
2556662.462024-03-2262212Actual
131483624.002023-03-236217Actual
325921083.002024-10-226273Actual
341268024.002024-11-226217Actual
23505138.002024-01-2162112Actual
88024201.162022-11-236218Actual
16851797.002023-07-236226Actual
111381431.412023-01-216268Actual
216473571.002023-12-216263Actual
251264948.002024-03-226217Actual
264921009.292024-04-2162411Actual
19468114.592023-09-2262112Actual
6333741.002022-09-226266Actual
339851483.002024-11-226236Actual
41702406.002022-07-236217Actual
372285097.002025-02-206264Actual
156393481.002023-06-236264Actual
238073114.002024-02-206215Actual
31168903.972024-08-2262212Actual
8905750.002022-11-236268Budget
207323986.002023-11-236214Actual
340111352.002024-11-226246Actual
279713504.002024-06-226213Actual
265511005.032024-04-2162611Actual
61841622.002022-09-226236Actual
132071685.002023-03-236267Actual
4552850.002022-08-236263Budget
218582209.002023-12-216265Actual
93672200.002022-12-216265Budget
32200601.832024-09-2162511Actual
360785467.002025-01-216264Actual
314681136.002024-09-216273Actual
2766480.002022-06-236226Budget
243071616.752024-02-2062111Actual
62321000.002022-09-226246Budget
14839938.002023-05-236226Actual
311401753.982024-08-2262112Actual
11352002.002022-05-236213Actual
316224595.002024-09-216265Actual
345671055.032024-11-2262212Actual
29457713.002024-07-226226Actual
107101074.002023-01-216246Actual
66061528.382022-09-226228Actual
358683046.922024-12-2162613Actual
287412134.842024-06-2262311Actual
126773000.002023-03-236215Budget
171743449.632023-07-236268Actual
364613718.002025-01-216267Actual
146380.002022-04-226273Budget
4088950.002022-07-236266Budget
229503061.002024-01-216236Actual
89881432.002022-12-216213Actual
246247952.002024-03-226213Actual
280044415.002024-06-226263Actual
302832403.002024-08-226263Actual
31873569.332022-06-236218Actual
44961500.002022-08-236213Budget
114084766.002023-02-206214Actual
254791201.852024-03-2262611Actual
192082417.792023-09-226268Actual
33741500.002022-07-236213Budget
145331.002022-04-226273Actual
315896499.002024-09-216215Actual
99631100.002022-12-216228Budget
35613264.002022-07-236214Actual
350811264.002024-12-216216Actual
284736675.002024-06-226217Actual
15171800.002022-05-236265Budget
327134853.002024-10-226215Actual
383454170.002025-03-236214Actual
371084938.002025-02-206263Actual
1271320.002022-05-236273Actual
272051163.002024-05-226246Actual
248692899.002024-03-226265Actual
223821269.932023-12-2162311Actual
171144229.952023-07-236218Actual
249841488.002024-03-226236Actual
6278574.002022-09-226256Actual
19994793.002023-10-236256Actual
301612543.402024-07-2262213Actual
46823200.002022-08-236214Budget
318797943.002024-09-216217Actual
112212651.002023-02-206213Actual
103452600.002023-01-216264Budget
80514449.002022-11-236214Actual
16931979.002023-07-236256Actual
159893939.002023-06-236217Actual
37022520.002022-07-236215Actual
348956006.002024-12-216214Actual
367802326.332025-01-2162611Actual
100201546.562022-12-216268Actual
209171920.002023-11-236216Actual
15250215.662023-05-2362211Actual
60871500.002022-09-226216Budget
318201497.002024-09-216266Actual
38612932.002025-03-236246Actual
16430139.062023-06-2362212Actual
2396380.002022-06-236273Budget
149191404.002023-05-236256Actual
24971454.002022-06-236264Actual
342474531.472024-11-226228Actual
91733400.002022-12-216214Budget
355731473.132024-12-2162411Actual
20497102.892023-10-2362112Actual
328611814.002024-10-226236Actual
331552604.162024-10-226268Actual
312871624.092024-08-2262213Actual
300141863.562024-07-2262112Actual
256836185.002024-04-216213Actual
18464142.252023-08-2362112Actual
304634413.002024-08-226215Actual
219181726.002023-12-216216Actual
166712196.002023-07-236264Actual
365494093.582025-01-216228Actual
25539214.592024-03-2262112Actual
227432326.002024-01-216264Actual
14449289.062023-04-2262612Actual
275343109.332024-05-2262111Actual
361713056.002025-01-216265Actual
5210950.002022-08-236266Budget
61800.002022-04-226213Budget
25448448.642024-03-2262511Actual
137094211.002023-04-226215Actual
214651086.952023-11-2362611Actual
4030510.002022-07-236256Actual
11901100.002022-05-236263Budget
280631168.002024-06-226273Actual
116901900.002023-02-206216Budget
5760550.002022-09-226273Budget
294851852.002024-07-226236Actual
65572300.002022-09-226218Budget
10501201.102022-04-226268Actual
240964727.002024-02-206217Actual
13761600.002022-05-236264Budget
317631110.002024-09-216246Actual
15427216.722023-05-2362612Actual
387284115.002025-03-236217Actual
129152300.002023-03-236236Budget
200844252.002023-10-236217Actual
341594906.002024-11-226267Actual
224401246.532023-12-2162611Actual
228032825.002024-01-216215Actual
29632040.002022-06-236266Actual
217662929.002023-12-216264Actual
71262200.002022-10-236265Budget
114662600.002023-02-206264Budget
347162803.062024-11-2262613Actual
64162200.002022-09-226217Actual
84291500.002022-11-236236Budget
35600336.942024-12-2162511Actual
16001200.002022-05-236216Budget
21024872.002023-11-236256Actual
67461900.002022-10-236213Budget
269734278.002024-05-226264Actual
86602800.002022-11-236217Budget
22531400.772023-12-2162612Actual
16961217.002022-05-236236Actual
257164439.002024-04-216263Actual
125933141.002023-03-236264Actual
222086025.442023-12-216218Actual
367231661.432025-01-2162411Actual
16971700.002022-05-236236Budget
230331510.002024-01-216266Actual
24716816.002024-03-226273Actual
310801747.602024-08-2262611Actual
271241531.002024-05-226216Actual
241888133.052024-02-206218Actual
283312849.002024-06-226236Actual
102902518.002023-01-216214Actual
237472225.002024-02-206264Actual
153041097.592023-05-2362411Actual
214061258.232023-11-2362411Actual
159301261.002023-06-236266Actual
117371126.002023-02-206226Actual
372886053.002025-02-206215Actual
27171736.002022-06-236216Actual
26102746.002024-04-216256Actual
115493000.002023-02-206215Budget
28714558.222024-06-2262211Actual
190553928.002023-09-226217Actual
16311285.872023-06-2362511Actual
347755342.002024-12-216213Actual
16459173.102023-06-2362612Actual
89041188.982022-11-236268Actual
122081100.002023-02-206228Budget
31041979.002022-06-236267Actual
77251100.002022-10-236228Budget
179921515.002023-08-236266Actual
69314276.002022-10-236214Actual
5012567.002022-08-236226Actual
89871900.002022-12-216213Budget
291246626.002024-07-226213Actual
40871500.002022-07-236266Actual
389691291.212025-03-2362211Actual
320912682.722024-09-2162111Actual
361385963.002025-01-216215Actual
4031550.002022-07-236256Budget
277352627.402024-05-2262112Actual
17316807.162023-07-2362411Actual
33417328.422024-10-2262212Actual
35623200.002022-07-236214Budget
198871336.002023-10-236216Actual
12488500.002023-03-236273Actual
165514638.002023-07-236263Actual
387612803.002025-03-236267Actual
1442073.102023-04-2262212Actual
136153816.002023-04-226214Actual
270334424.002024-05-226215Actual
27181200.002022-06-236216Budget
227104946.002024-01-216214Actual
133941000.002023-03-236268Budget
167643939.002023-07-236265Actual
259951017.002024-04-216216Actual
199421870.002023-10-236236Actual
36750538.002025-01-2162511Actual
306111322.002024-08-226236Actual
319114757.002024-09-216267Actual
363691099.002025-01-216266Actual
168793309.002023-07-236236Actual
231854819.352024-01-216218Actual
121593090.532023-02-206218Actual
276161939.092024-05-2262411Actual
50611300.002022-08-236236Budget
150097952.002023-05-236217Actual
43102300.002022-07-236218Budget
16257490.132023-06-2362311Actual
128181905.002023-03-236216Actual
42271900.002022-07-236267Budget
5731700.002022-04-226236Budget
93132100.002022-12-216215Budget
350213009.002024-12-216265Actual
8072800.002022-04-226217Budget
92302764.002022-12-216264Actual
371954332.002025-02-206214Actual
69872300.002022-10-236264Budget
54313601.152022-08-236218Actual
202961700.792023-10-2362111Actual
241283280.002024-02-206267Actual
348671009.002024-12-216273Actual
43581100.002022-07-236228Budget
218264414.002023-12-216215Actual
117873037.002023-02-206236Actual
46813561.002022-08-236214Actual
132892400.002023-03-236218Budget
4633691.002022-08-236273Actual
17962835.002023-08-236256Actual
369591624.092025-01-2162113Actual
21556175.232023-11-2362612Actual
239002721.002024-02-206216Actual
48801400.002022-08-236265Actual
288272184.842024-06-2262611Actual
18886874.002023-09-226226Actual
156062748.002023-06-236214Actual
108952690.002023-01-216217Actual
19862545.002022-05-236267Actual
101032200.002023-01-216213Budget
197342731.002023-10-236264Actual
248362559.002024-03-226215Actual
344792532.722024-11-2262611Actual
258382986.002024-04-216264Actual
307863398.002024-08-226267Actual
5209819.002022-08-236266Actual
127342100.002023-03-236265Budget
293373943.002024-07-226215Actual
17234881.632023-07-2362111Actual
262897575.462024-04-216218Actual
304035246.002024-08-226264Actual
23333707.162024-01-2162211Actual
303704394.002024-08-226214Actual
82482200.002022-11-236265Budget
219991782.002023-12-216246Actual
98321900.002022-12-216267Budget
81082329.002022-11-236264Actual
146272924.002023-05-236214Actual
30472800.002022-06-236217Budget
93122240.002022-12-216215Actual
21751000.002022-05-236268Budget
28621400.002022-06-236246Budget
263174178.432024-04-216228Actual
9694901.002022-12-216266Actual
20702000.002022-05-236218Budget
17289999.712023-07-2362311Actual
14302961.422023-04-2262411Actual
349285252.002024-12-216264Actual
32361000.002022-06-236228Budget
177622638.002023-08-236215Actual
64752940.002022-09-226267Actual
391421775.262025-03-2362112Actual
21742160.212022-05-236268Actual
28303546.002024-06-226226Actual
323232651.872024-09-2162612Actual
53481900.002022-08-236267Budget
35719903.972024-12-2162212Actual
11880650.002023-02-206256Budget
122641000.002023-02-206268Budget
12866657.002023-03-236226Actual
360181099.002025-01-216273Actual
201172827.002023-10-236267Actual
36201600.002022-07-236264Budget
37167966.002025-02-206273Actual
250671876.002024-03-226266Actual
114073200.002023-02-206214Budget
17431856.002022-05-236246Actual
260501793.002024-04-216236Actual
196742282.002023-10-236273Actual
119361875.002023-02-206266Actual
216155154.002023-12-216213Actual
60881375.002022-09-226216Actual
280915838.002024-06-226214Actual
6883380.002022-10-236273Budget
84281654.002022-11-236236Actual
277942048.672024-05-2262612Actual
58641600.002022-09-226264Budget
32146911.412024-09-2162311Actual
38018542.262025-02-2062212Actual
8380750.002022-11-236226Budget
11360415.002023-02-206273Actual
208573810.002023-11-236265Actual
94501900.002022-12-216216Budget
272621845.002024-05-226266Actual
290071829.362024-06-2262113Actual
196155021.002023-10-236263Actual
75951900.002022-10-236267Budget
1791750.002022-05-236256Budget
296277301.002024-07-226217Actual
58082937.002022-09-226214Actual
34311008.002022-07-236263Actual
355461566.752024-12-2162311Actual
21525214.592023-11-2362112Actual
82492195.002022-11-236265Actual
26438499.702024-04-2162211Actual
356911416.742024-12-2162112Actual
74561059.002022-10-236266Actual
12865850.002023-03-236226Budget
31052200.002022-06-236267Budget
293702540.002024-07-226265Actual
333292280.592024-10-2262611Actual
1272380.002022-05-236273Budget
17441400.002022-05-236246Budget
81902636.002022-11-236215Actual
238402411.002024-02-206265Actual
60042828.002022-09-226265Actual
7258750.002022-10-236226Budget
87192038.002022-11-236267Actual
236861038.002024-02-206273Actual
344201744.412024-11-2262411Actual
304964074.002024-08-226265Actual
81912100.002022-11-236215Budget
130661300.002023-03-236266Budget
73531400.002022-10-236246Budget
4551781.002022-08-236263Actual
187994372.002023-09-226265Actual
118331300.002023-02-206246Budget
366691426.322025-01-2162211Actual
11738850.002023-02-206226Budget
368993163.582025-01-2162612Actual
331233123.872024-10-226228Actual
110821631.412023-01-216228Actual
19296163.532023-09-2262211Actual
259334523.002024-04-216265Actual
53491411.002022-08-236267Actual
158991577.002023-06-236256Actual
2765546.002022-06-236226Actual
374881089.002025-02-206256Actual
337786230.002024-11-226264Actual
189401419.002023-09-226246Actual
154868747.002023-06-236213Actual
95471500.002022-12-216236Budget
145405507.002023-05-236263Actual
1790630.002022-05-236256Actual
360468340.002025-01-216214Actual
207652225.002023-11-236264Actual
10756582.002023-01-216256Actual
112771242.002023-02-206263Actual
32119839.072024-09-2162211Actual
292447493.002024-07-226214Actual
37818423.112025-02-2062211Actual
95941400.002022-12-216246Budget
313766939.002024-09-216213Actual
187062757.002023-09-226264Actual
6201400.002022-04-226246Budget
133381100.002023-03-236228Budget
294301332.002024-07-226216Actual
7782750.002022-10-236268Budget
388813742.062025-03-236268Actual
225908025.002024-01-216213Actual
18345999.712023-08-2362411Actual
83321530.002022-11-236216Actual
270642546.002024-05-226265Actual
279123815.362024-05-2262613Actual
221154535.002023-12-216217Actual
148121623.002023-05-236216Actual
77261484.442022-10-236228Actual
298951551.852024-07-2262311Actual
61979.002022-04-226263Actual
375784531.002025-02-206217Actual
179102251.002023-08-236236Actual
278813825.882024-05-2262213Actual
79221120.002022-11-236263Actual
364287293.002025-01-216217Actual
3432850.002022-07-236263Budget
47391488.002022-08-236264Actual
112222200.002023-02-206213Budget
111391000.002023-01-216268Budget
24434268.002022-06-236214Actual
310481614.622024-08-2262411Actual
145085515.002023-05-236213Actual
43093119.322022-07-236218Actual
151024704.202023-05-236218Actual
253391199.722024-03-2262111Actual
122071969.302023-02-206228Actual
21379815.672023-11-2362311Actual
267312934.642024-04-2162213Actual
666898.002022-04-226256Actual
103462081.002023-01-216264Actual
378451711.432025-02-2062311Actual
308742498.102024-08-226228Actual
13194444.002022-05-236214Actual
18372275.232023-08-2362511Actual
326205111.002024-10-226214Actual
234451508.232024-01-2162611Actual
283571872.002024-06-226246Actual
20524110.342023-10-2362212Actual
197024882.002023-10-236214Actual
24362594.392024-02-2062311Actual
48232200.002022-08-236215Budget
348084559.002024-12-216263Actual
295111208.002024-07-226246Actual
55371188.982022-08-236268Actual
49641500.002022-08-236216Budget
286265007.242024-06-226268Actual
90431019.002022-12-216263Actual
17262627.372023-07-2362211Actual
2908728.002022-06-236256Actual
10242480.002023-01-216273Budget
11359480.002023-02-206273Budget
330354970.002024-10-226267Actual
125362928.002023-03-236214Actual
18291219.912023-08-2362211Actual

Generated 2025-05-22 12:56:40.653 UTC