[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 601   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15991198.002022-05-236216Actual
3902293.002022-04-226265Actual
329441571.002024-10-226266Actual
147522231.002023-05-236265Actual
21181000.002022-05-236228Budget
24389807.162024-02-2062411Actual
288272184.842024-06-2262611Actual
159893939.002023-06-236217Actual
41712100.002022-07-236217Budget
81072300.002022-11-236264Budget
154868747.002023-06-236213Actual
93661920.002022-12-216265Actual
389413561.462025-03-2362111Actual
1943600.002022-04-226214Budget
335662803.062024-10-2262613Actual
315896499.002024-09-216215Actual
88491100.002022-11-236228Budget
51546.002022-04-226213Actual
28915351.832024-06-2262212Actual
206454462.002023-11-236263Actual
14599758.002023-05-236273Actual
42271900.002022-07-236267Budget
290344471.512024-06-2262213Actual
270642546.002024-05-226265Actual
114073200.002023-02-206214Budget
54313601.152022-08-236218Actual
104283000.002023-01-216215Budget
4552850.002022-08-236263Budget
14333692.262023-04-2262611Actual
300141863.562024-07-2262112Actual
140985372.392023-04-226218Actual
249841488.002024-03-226236Actual
19862545.002022-05-236267Actual
109512000.002023-01-216267Budget
50611300.002022-08-236236Budget
372886053.002025-02-206215Actual
80523400.002022-11-236214Budget
104832100.002023-01-216265Budget
2491562.002022-04-226264Actual
14393196.512023-04-2262112Actual
376984892.082025-02-206228Actual
23981979.002024-02-206246Actual
315293208.002024-09-216264Actual
285944125.402024-06-226228Actual
59462380.002022-09-226215Actual
298402541.232024-07-2262111Actual
247444146.002024-03-226214Actual
158731072.002023-06-236246Actual
338383241.002024-11-226215Actual
181444434.502023-08-236218Actual
362312224.002025-01-216216Actual
41702406.002022-07-236217Actual
103462081.002023-01-216264Actual
18481400.002022-05-236266Budget
62321000.002022-09-226246Budget
13203600.002022-05-236214Budget
112212651.002023-02-206213Actual
289472435.912024-06-2262612Actual
61841622.002022-09-226236Actual
392023278.482025-03-2362612Actual
119351300.002023-02-206266Budget
16284679.502023-06-2362411Actual
137094211.002023-04-226215Actual
197945214.002023-10-236215Actual
18495384.812023-08-2362612Actual
246247952.002024-03-226213Actual
376705767.862025-02-206218Actual
189401419.002023-09-226246Actual
61851300.002022-09-226236Budget
20378679.502023-10-2362411Actual
201172827.002023-10-236267Actual
356311247.592024-12-2162611Actual
5155832.002022-08-236256Actual
5209819.002022-08-236266Actual
364613718.002025-01-216267Actual
167643939.002023-07-236265Actual
117873037.002023-02-206236Actual
3911800.002022-04-226265Budget
351621248.002024-12-216246Actual
360468340.002025-01-216214Actual
387612803.002025-03-236267Actual
77831323.832022-10-236268Actual
5722042.002022-04-226236Actual
667750.002022-04-226256Budget
6201400.002022-04-226246Budget
5011650.002022-08-236226Budget
38638925.002025-03-236256Actual
252473319.322024-03-226228Actual
11352002.002022-05-236213Actual
377902215.692025-02-2062111Actual
116062100.002023-02-206265Budget
335362713.582024-10-2262213Actual
21742160.212022-05-236268Actual
24981600.002022-06-236264Budget
207041038.002023-11-236273Actual
224091139.082023-12-2162411Actual
231854819.352024-01-216218Actual
56191500.002022-09-226213Budget
95461607.002022-12-216236Actual
19524280.552023-09-2262612Actual
73531400.002022-10-236246Budget
276751353.982024-05-2262611Actual
105651900.002023-01-216216Budget
58082937.002022-09-226214Actual
70712100.002022-10-236215Budget
75942611.002022-10-236267Actual
264101543.342024-04-2162111Actual
328062022.002024-10-226216Actual
123482200.002023-03-236213Budget
123472648.002023-03-236213Actual
3888650.002022-07-236226Budget
285063743.002024-06-226267Actual
34447543.322024-11-2262511Actual
302505778.002024-08-226213Actual
291246626.002024-07-226213Actual
325007657.002024-10-226213Actual
330957289.102024-10-226218Actual
25367282.682024-03-2262211Actual
14248303.962023-04-2262211Actual
5210950.002022-08-236266Budget
125353200.002023-03-236214Budget
353717661.832024-12-216218Actual
20944541.002023-11-236226Actual
136473661.002023-04-226264Actual
219991782.002023-12-216246Actual
18345999.712023-08-2362411Actual
78651782.002022-11-236213Actual
341594906.002024-11-226267Actual
16851797.002023-07-236226Actual
18372275.232023-08-2362511Actual
388813742.062025-03-236268Actual
248692899.002024-03-226265Actual
31260994.252024-08-2262113Actual
88501542.022022-11-236228Actual
101032200.002023-01-216213Budget
252793222.352024-03-226268Actual
13831668.002023-04-226226Actual
11738850.002023-02-206226Budget
8003380.002022-11-236273Budget
222672208.702023-12-216268Actual
313766939.002024-09-216213Actual
152221223.122023-05-2362111Actual
101601145.002023-01-216263Actual
281233262.002024-06-226264Actual
179102251.002023-08-236236Actual
106623037.002023-01-216236Actual
297482823.862024-07-226228Actual
31168903.972024-08-2262212Actual
19872200.002022-05-236267Budget
168793309.002023-07-236236Actual
10613850.002023-01-216226Budget
293373943.002024-07-226215Actual
157322257.002023-06-236265Actual
122651854.152023-02-206268Actual
323831267.942024-09-2162113Actual
375191803.002025-02-206266Actual
16971700.002022-05-236236Budget
122071969.302023-02-206228Actual
3513583.002022-07-236273Actual
197342731.002023-10-236264Actual
37818423.112025-02-2062211Actual
66622073.852022-09-226268Actual
372285097.002025-02-206264Actual
356911416.742024-12-2162112Actual
186743043.002023-09-226214Actual
84751404.002022-11-236246Actual
77251100.002022-10-236228Budget
233051550.792024-01-2162111Actual
366962076.332025-01-2162311Actual
211445154.002023-11-236267Actual
39371300.002022-07-236236Budget
53491411.002022-08-236267Actual
126773000.002023-03-236215Budget
16931979.002023-07-236256Actual
102893200.002023-01-216214Budget
133941000.002023-03-236268Budget
17882662.002023-08-236226Actual
28151700.002022-06-236236Budget
20692851.132022-05-236218Actual
91742156.002022-12-216214Actual
348671009.002024-12-216273Actual
310481614.622024-08-2262411Actual
337786230.002024-11-226264Actual
17316807.162023-07-2362411Actual
185875367.002023-09-226263Actual
187663512.002023-09-226215Actual
365814820.872025-01-216268Actual
279123815.362024-05-2262613Actual
3514550.002022-07-236273Budget
384712761.002025-03-236265Actual
283312849.002024-06-226236Actual
5678850.002022-09-226263Budget
282762535.002024-06-226216Actual
232133381.452024-01-216228Actual
311401753.982024-08-2262112Actual
226233994.002024-01-216263Actual
359277880.002025-01-216213Actual
35108776.002024-12-216226Actual
258382986.002024-04-216264Actual
9497709.002022-12-216226Actual
110335252.692023-01-216218Actual
46813561.002022-08-236214Actual
37167966.002025-02-206273Actual
6191168.002022-04-226246Actual
297208033.052024-07-226218Actual
168242729.002023-07-236216Actual
23414297.572024-01-2162511Actual
155194338.002023-06-236263Actual
189961252.002023-09-226266Actual
210521136.002023-11-236266Actual
319718249.722024-09-216218Actual
19323614.602023-09-2262311Actual
378451711.432025-02-2062311Actual
17343159.272023-07-2362511Actual
236861038.002024-02-206273Actual
124051300.002023-03-236263Budget
256836185.002024-04-216213Actual
12487480.002023-03-236273Budget
108952690.002023-01-216217Actual
84291500.002022-11-236236Budget
86612441.002022-11-236217Actual
331552604.162024-10-226268Actual
241283280.002024-02-206267Actual
325921083.002024-10-226273Actual
312003398.692024-08-2262612Actual
88012300.002022-11-236218Budget
336583400.002024-11-226263Actual
228951770.002024-01-216216Actual
327465909.002024-10-226265Actual
81902636.002022-11-236215Actual
132062000.002023-03-236267Budget
93122240.002022-12-216215Actual
200844252.002023-10-236217Actual
29457713.002024-07-226226Actual
269734278.002024-05-226264Actual
324412411.822024-09-2162613Actual
342474531.472024-11-226228Actual
524480.002022-04-226226Budget
19914700.002023-10-236226Actual
202961700.792023-10-2362111Actual
127351823.002023-03-236265Actual
265511005.032024-04-2162611Actual
19468114.592023-09-2262112Actual
307863398.002024-08-226267Actual
19296163.532023-09-2262211Actual
146380.002022-04-226273Budget
125942600.002023-03-236264Budget
19350719.922023-09-2262411Actual
374362937.002025-02-206236Actual
156993914.002023-06-236215Actual
345992555.062024-11-2262612Actual
209722208.002023-11-236236Actual
341268024.002024-11-226217Actual
251264948.002024-03-226217Actual
42262038.002022-07-236267Actual
257164439.002024-04-216263Actual
9641650.002022-12-216256Budget
365219281.562025-01-216218Actual
374881089.002025-02-206256Actual
78661900.002022-11-236213Budget
90431019.002022-12-216263Actual
32200601.832024-09-2162511Actual
58073200.002022-09-226214Budget
92292300.002022-12-216264Budget
27643640.132024-05-2262511Actual
18471335.002022-05-236266Actual
352191588.002024-12-216266Actual
267041188.992024-04-2162113Actual
71262200.002022-10-236265Budget
138591546.002023-04-226236Actual
112781300.002023-02-206263Budget
177023134.002023-08-236264Actual
129152300.002023-03-236236Budget
120181793.002023-02-206217Actual
24434268.002022-06-236214Actual
29641400.002022-06-236266Budget
320314366.312024-09-216268Actual
31789967.002024-09-216256Actual
214061258.232023-11-2362411Actual
325332789.002024-10-226263Actual
9482000.002022-04-226218Budget
114084766.002023-02-206214Actual
22922346.002024-01-216226Actual
295111208.002024-07-226246Actual
342783214.782024-11-226268Actual
157921639.002023-06-236216Actual
55371188.982022-08-236268Actual
51081264.002022-08-236246Actual
358101217.062024-12-2162113Actual
24716816.002024-03-226273Actual
16403146.512023-06-2362112Actual
233871117.802024-01-2162411Actual
87181900.002022-11-236267Budget
24335501.832024-02-2062211Actual
373811557.002025-02-206216Actual
3084610942.192024-08-226218Actual
35600336.942024-12-2162511Actual
14591900.002022-05-236215Budget
3342035.002022-04-226215Actual
17441400.002022-05-236246Budget
75392800.002022-10-236217Budget
31873569.332022-06-236218Actual
8380750.002022-11-236226Budget
379901591.212025-02-2062112Actual
31052200.002022-06-236267Budget
17462110.342023-07-2362212Actual
37571900.002022-07-236265Budget
69872300.002022-10-236264Budget
263485389.062024-04-216268Actual
279713504.002024-06-226213Actual
136153816.002023-04-226214Actual
93672200.002022-12-216265Budget
6135650.002022-09-226226Budget
221483902.002023-12-216267Actual
171743449.632023-07-236268Actual
274148651.242024-05-226218Actual
227104946.002024-01-216214Actual
305561637.002024-08-226216Actual
4633691.002022-08-236273Actual
8522650.002022-11-236256Budget
350213009.002024-12-216265Actual
162021535.892023-06-2362111Actual
31041979.002022-06-236267Actual
28714558.222024-06-2262211Actual
79221120.002022-11-236263Actual
330354970.002024-10-226267Actual
44121485.962022-07-236268Actual
260761516.002024-04-216246Actual
165186958.002023-07-236213Actual
21751000.002022-05-236268Budget
8632200.002022-04-226267Budget
18318729.502023-08-2362311Actual
2395535.002022-06-236273Actual
171144229.952023-07-236218Actual
2556662.462024-03-2262212Actual
69882828.002022-10-236264Actual
202055120.872023-10-236228Actual
16311285.872023-06-2362511Actual
182033905.702023-08-236268Actual
286265007.242024-06-226268Actual
237472225.002024-02-206264Actual
323232651.872024-09-2162612Actual
332154151.902024-10-2262111Actual
18966484.002023-09-226256Actual
139111082.002023-04-226256Actual
326205111.002024-10-226214Actual
216473571.002023-12-216263Actual
81082329.002022-11-236264Actual
273543497.002024-05-226267Actual
8063337.002022-04-226217Actual
24956284.002024-03-226226Actual
64162200.002022-09-226217Actual
201777810.322023-10-236218Actual
338704473.002024-11-226265Actual
373214020.002025-02-206265Actual
5759646.002022-09-226273Actual
148672806.002023-05-236236Actual
304964074.002024-08-226265Actual
9126380.002022-12-216273Budget
14893788.002023-05-236246Actual
51071000.002022-08-236246Budget
35719903.972024-12-2162212Actual
348084559.002024-12-216263Actual
361713056.002025-01-216265Actual
274423432.962024-05-226228Actual
129621300.002023-03-236246Budget
43572546.582022-07-236228Actual
369591624.092025-01-2162113Actual
141263384.482023-04-226228Actual
187994372.002023-09-226265Actual
156393481.002023-06-236264Actual
93132100.002022-12-216215Budget
303421444.002024-08-226273Actual
107101074.002023-01-216246Actual
24508235.872024-02-2062112Actual
359594349.002025-01-216263Actual
163431246.532023-06-2362611Actual
76772673.862022-10-236218Actual
304634413.002024-08-226215Actual
365494093.582025-01-216228Actual
60051900.002022-09-226265Budget
146592462.002023-05-236264Actual
239002721.002024-02-206216Actual
231255056.002024-01-216267Actual
347162803.062024-11-2262613Actual
77261484.442022-10-236228Actual
142201039.082023-04-2262111Actual
177953479.002023-08-236265Actual
81912100.002022-11-236215Budget
349285252.002024-12-216264Actual
27181200.002022-06-236216Budget
345671055.032024-11-2262212Actual
230925743.002024-01-216217Actual
10757650.002023-01-216256Budget
116892405.002023-02-206216Actual
19994793.002023-10-236256Actual
364287293.002025-01-216217Actual
382584372.002025-03-236263Actual
138851371.002023-04-226246Actual
247762757.002024-03-226264Actual
259004140.002024-04-216215Actual
228032825.002024-01-216215Actual
91733400.002022-12-216214Budget
28142176.002022-06-236236Actual
1791750.002022-05-236256Budget
10021750.002022-12-216268Budget
310801747.602024-08-2262611Actual
153041097.592023-05-2362411Actual
301612543.402024-07-2262213Actual
9951249.592022-04-226228Actual
355191366.742024-12-2162211Actual
26519164.592024-04-2162511Actual
76782300.002022-10-236218Budget
32361000.002022-06-236228Budget
9961000.002022-04-226228Budget
267312934.642024-04-2162213Actual
2396380.002022-06-236273Budget
38391797.002022-07-236216Actual
23360924.182024-01-2162311Actual
8072800.002022-04-226217Budget
33957356.002024-11-226226Actual
110811100.002023-01-216228Budget
362862397.002025-01-216236Actual
120192500.002023-02-206217Budget
317631110.002024-09-216246Actual
293702540.002024-07-226265Actual
4551781.002022-08-236263Actual
114662600.002023-02-206264Budget
30994651.842024-08-2262211Actual
285665042.082024-06-226218Actual
239551404.002024-02-206236Actual
269418750.002024-05-226214Actual
309661924.202024-08-2262111Actual
2909750.002022-06-236256Budget
18886874.002023-09-226226Actual
189141786.002023-09-226236Actual
145331.002022-04-226273Actual
221154535.002023-12-216217Actual
19377498.642023-09-2262511Actual
269131734.002024-05-226273Actual
27763253.962024-05-2262212Actual
20437950.782023-10-2362611Actual
192082417.792023-09-226268Actual
361385963.002025-01-216215Actual
13761600.002022-05-236264Budget
60871500.002022-09-226216Budget
209981798.002023-11-236246Actual
390821766.752025-03-2362611Actual
382253543.002025-03-236213Actual
137423048.002023-04-226265Actual
4413950.002022-07-236268Budget
166712196.002023-07-236264Actual
35188720.002024-12-216256Actual
27151507.002024-05-226226Actual
177622638.002023-08-236215Actual
251594550.002024-03-226267Actual
322911180.572024-09-2162112Actual
198871336.002023-10-236216Actual
241888133.052024-02-206218Actual
88024201.162022-11-236218Actual
25010804.002024-03-226246Actual
21379815.672023-11-2362311Actual
10242480.002023-01-216273Budget
343384034.882024-11-2262111Actual
388216183.012025-03-236218Actual
357503816.792024-12-2162612Actual
294301332.002024-07-226216Actual
7921850.002022-11-236263Budget
7782750.002022-10-236268Budget
30583501.002024-08-226226Actual
15396173.102023-05-2362112Actual
161423943.582023-06-236268Actual
64172100.002022-09-226217Budget
145085515.002023-05-236213Actual
346861557.422024-11-2262213Actual
244481330.572024-02-2062611Actual
283571872.002024-06-226246Actual
346592132.872024-11-2262113Actual
261949572.002024-04-216217Actual
11880650.002023-02-206256Budget
86602800.002022-11-236217Budget
280915838.002024-06-226214Actual
67461900.002022-10-236213Budget
350811264.002024-12-216216Actual
371954332.002025-02-206214Actual
298951551.852024-07-2262311Actual
115482828.002023-02-206215Actual
3887857.002022-07-236226Actual
84281654.002022-11-236236Actual
9473840.552022-04-226218Actual
384383578.002025-03-236215Actual
259951017.002024-04-216216Actual
249291461.002024-03-226216Actual
22327892.272023-12-2162111Actual
11360415.002023-02-206273Actual
316822798.002024-09-216216Actual
131483624.002023-03-236217Actual
122081100.002023-02-206228Budget
179361039.002023-08-236246Actual
24971454.002022-06-236264Actual
6883380.002022-10-236273Budget
8379807.002022-11-236226Actual

Generated 2025-05-22 16:48:25.449 UTC