[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 602   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7401650.002022-10-236256Budget
250671876.002024-03-226266Actual
281834109.002024-06-226215Actual
163431246.532023-06-2362611Actual
84761400.002022-11-236246Budget
37561900.002022-07-236265Actual
72092190.002022-10-236216Actual
332431441.212024-10-2262211Actual
391421775.262025-03-2362112Actual
41712100.002022-07-236217Budget
175506479.002023-08-236213Actual
182631795.472023-08-2362111Actual
61851300.002022-09-226236Budget
39361009.002022-07-236236Actual
362312224.002025-01-216216Actual
99631100.002022-12-216228Budget
53491411.002022-08-236267Actual
292161083.002024-07-226273Actual
342194276.922024-11-226218Actual
325332789.002024-10-226263Actual
11891504.002022-05-236263Actual
39841000.002022-07-236246Budget
128171900.002023-03-236216Budget
60881375.002022-09-226216Actual
14839938.002023-05-236226Actual
387284115.002025-03-236217Actual
336583400.002024-11-226263Actual
101042284.002023-01-216213Actual
138591546.002023-04-226236Actual
43102300.002022-07-236218Budget
238073114.002024-02-206215Actual
220562273.002023-12-216266Actual
132071685.002023-03-236267Actual
140366074.002023-04-226267Actual
15250215.662023-05-2362211Actual
369591624.092025-01-2162113Actual
64162200.002022-09-226217Actual
388216183.012025-03-236218Actual
18495384.812023-08-2362612Actual
93672200.002022-12-216265Budget
376103058.002025-02-206267Actual
125942600.002023-03-236264Budget
7921850.002022-11-236263Budget
277942048.672024-05-2262612Actual
1271320.002022-05-236273Actual
280044415.002024-06-226263Actual
19524280.552023-09-2262612Actual
667750.002022-04-226256Budget
19377498.642023-09-2262511Actual
335362713.582024-10-2262213Actual
26644285.872024-04-2162612Actual
355191366.742024-12-2162211Actual
140036442.002023-04-226217Actual
25448448.642024-03-2262511Actual
138851371.002023-04-226246Actual
310211645.472024-08-2262311Actual
187994372.002023-09-226265Actual
76772673.862022-10-236218Actual
346592132.872024-11-2262113Actual
256836185.002024-04-216213Actual
166382722.002023-07-236214Actual
274148651.242024-05-226218Actual
133371922.332023-03-236228Actual
116892405.002023-02-206216Actual
98321900.002022-12-216267Budget
80523400.002022-11-236214Budget
51071000.002022-08-236246Budget
381373313.592025-02-2062213Actual
368993163.582025-01-2162612Actual
371084938.002025-02-206263Actual
190884663.002023-09-226267Actual
219181726.002023-12-216216Actual
3514550.002022-07-236273Budget
285944125.402024-06-226228Actual
276161939.092024-05-2262411Actual
3888650.002022-07-236226Budget
365219281.562025-01-216218Actual
43093119.322022-07-236218Actual
222363766.302023-12-216228Actual
146272924.002023-05-236214Actual
26351800.002022-06-236265Budget
11881492.002023-02-206256Actual
5210950.002022-08-236266Budget
133952102.642023-03-236268Actual
239002721.002024-02-206216Actual
200844252.002023-10-236217Actual
2453562.462024-02-2062212Actual
176705340.002023-08-236214Actual
114653534.002023-02-206264Actual
27763253.962024-05-2262212Actual
114084766.002023-02-206214Actual
161423943.582023-06-236268Actual
351362889.002024-12-216236Actual
75383420.002022-10-236217Actual
5012567.002022-08-236226Actual
1791750.002022-05-236256Budget
268544248.002024-05-226263Actual
240372247.002024-02-206266Actual
10242480.002023-01-216273Budget
23141100.002022-06-236263Budget
361385963.002025-01-216215Actual
56191500.002022-09-226213Budget
37408883.002025-02-206226Actual
15396173.102023-05-2362112Actual
280915838.002024-06-226214Actual
168793309.002023-07-236236Actual
148121623.002023-05-236216Actual
156062748.002023-06-236214Actual
345671055.032024-11-2262212Actual
38612932.002025-03-236246Actual
9482000.002022-04-226218Budget
30663699.002024-08-226256Actual
20553357.152023-10-2362612Actual
270642546.002024-05-226265Actual
111381431.412023-01-216268Actual
120772000.002023-02-206267Budget
25596241.192024-03-2262612Actual
49641500.002022-08-236216Budget
214651086.952023-11-2362611Actual
352784078.002024-12-216217Actual
337454740.002024-11-226214Actual
103452600.002023-01-216264Budget
177953479.002023-08-236265Actual
152221223.122023-05-2362111Actual
280631168.002024-06-226273Actual
286265007.242024-06-226268Actual
303704394.002024-08-226214Actual
24956284.002024-03-226226Actual
131483624.002023-03-236217Actual
223821269.932023-12-2162311Actual
3513583.002022-07-236273Actual
12487480.002023-03-236273Budget
2908728.002022-06-236256Actual
228032825.002024-01-216215Actual
35719903.972024-12-2162212Actual
77251100.002022-10-236228Budget
51081264.002022-08-236246Actual
97772800.002022-12-216217Budget
206127620.002023-11-236213Actual
190553928.002023-09-226217Actual
314092255.002024-09-216263Actual
156393481.002023-06-236264Actual
23333707.162024-01-2162211Actual
25539214.592024-03-2262112Actual
21172051.122022-05-236228Actual
182033905.702023-08-236268Actual
309065561.792024-08-226268Actual
29457713.002024-07-226226Actual
58073200.002022-09-226214Budget
217662929.002023-12-216264Actual
18464142.252023-08-2362112Actual
236274970.002024-02-206263Actual
319114757.002024-09-216267Actual
7400601.002022-10-236256Actual
287412134.842024-06-2262311Actual
13194444.002022-05-236214Actual
153041097.592023-05-2362411Actual
331552604.162024-10-226268Actual
279123815.362024-05-2262613Actual
229503061.002024-01-216236Actual
11738850.002023-02-206226Budget
171144229.952023-07-236218Actual
10511000.002022-04-226268Budget
293373943.002024-07-226215Actual
151623905.702023-05-236268Actual
77261484.442022-10-236228Actual
61979.002022-04-226263Actual
11359480.002023-02-206273Budget
2395535.002022-06-236273Actual
279713504.002024-06-226213Actual
69872300.002022-10-236264Budget
284141943.002024-06-226266Actual
314967246.002024-09-216214Actual
6135650.002022-09-226226Budget
357503816.792024-12-2162612Actual
21751000.002022-05-236268Budget
265511005.032024-04-2162611Actual
177622638.002023-08-236215Actual
226821369.002024-01-216273Actual
281233262.002024-06-226264Actual
15161497.002022-05-236265Actual
3887857.002022-07-236226Actual
20497102.892023-10-2362112Actual
109503296.002023-01-216267Actual
19312800.002022-05-236217Budget
284736675.002024-06-226217Actual
32173881.632024-09-2162411Actual
336257880.002024-11-226213Actual
9961000.002022-04-226228Budget
169051328.002023-07-236246Actual
151024704.202023-05-236218Actual
300742257.182024-07-2262612Actual
176421027.002023-08-236273Actual
348671009.002024-12-216273Actual
313766939.002024-09-216213Actual
25367282.682024-03-2262211Actual
50611300.002022-08-236236Budget
29868570.982024-07-2262211Actual
8632200.002022-04-226267Budget
7258750.002022-10-236226Budget
28151700.002022-06-236236Budget
85781100.002022-11-236266Budget
324412411.822024-09-2162613Actual
145085515.002023-05-236213Actual
232133381.452024-01-216228Actual
339301793.002024-11-226216Actual
16257490.132023-06-2362311Actual
28611560.002022-06-236246Actual
28303546.002024-06-226226Actual
81082329.002022-11-236264Actual
165514638.002023-07-236263Actual
277352627.402024-05-2262112Actual
377305951.192025-02-206268Actual
26612245.442024-04-2162112Actual
23131098.002022-06-236263Actual
24716816.002024-03-226273Actual
141584310.252023-04-226268Actual
28621400.002022-06-236246Budget
392893390.792025-03-2362213Actual
289472435.912024-06-2262612Actual
21433208.212023-11-2362511Actual
389961283.762025-03-2362311Actual
130651314.002023-03-236266Actual
21945640.002023-12-216226Actual
259004140.002024-04-216215Actual
20524110.342023-10-2362212Actual
149191404.002023-05-236256Actual
224401246.532023-12-2162611Actual
28142176.002022-06-236236Actual
268213894.002024-05-226213Actual
24443600.002022-06-236214Budget
14248303.962023-04-2262211Actual
66051100.002022-09-226228Budget
8379807.002022-11-236226Actual
5677823.002022-09-226263Actual
17491342.252023-07-2362612Actual
263174178.432024-04-216228Actual
364287293.002025-01-216217Actual
320912682.722024-09-2162111Actual
294301332.002024-07-226216Actual
261331403.002024-04-216266Actual
10614975.002023-01-216226Actual
108942500.002023-01-216217Budget
24434268.002022-06-236214Actual
46823200.002022-08-236214Budget
267041188.992024-04-2162113Actual
383784278.002025-03-236264Actual
35188720.002024-12-216256Actual
115493000.002023-02-206215Budget
381102213.572025-02-2062113Actual
1943600.002022-04-226214Budget
85771621.002022-11-236266Actual
212642208.702023-11-236268Actual
66061528.382022-09-226228Actual
154868747.002023-06-236213Actual
11880650.002023-02-206256Budget
167643939.002023-07-236265Actual
10757650.002023-01-216256Budget
161104323.892023-06-236228Actual
28795334.812024-06-2262511Actual
24565147.572024-02-2062612Actual
9125371.002022-12-216273Actual
30583501.002024-08-226226Actual
72571134.002022-10-236226Actual
272051163.002024-05-226246Actual
125933141.002023-03-236264Actual
192082417.792023-09-226268Actual
10021750.002022-12-216268Budget
230925743.002024-01-216217Actual
12866657.002023-03-236226Actual
60051900.002022-09-226265Budget
269131734.002024-05-226273Actual
116071699.002023-02-206265Actual
10241466.002023-01-216273Actual
207652225.002023-11-236264Actual
16961217.002022-05-236236Actual
17462110.342023-07-2362212Actual
382253543.002025-03-236213Actual
8072800.002022-04-226217Budget
145331.002022-04-226273Actual
8003380.002022-11-236273Budget
165186958.002023-07-236213Actual
349285252.002024-12-216264Actual
33731092.002022-07-236213Actual
23535227.362024-01-2162612Actual
348084559.002024-12-216263Actual
72101900.002022-10-236216Budget
7782750.002022-10-236268Budget
234451508.232024-01-2162611Actual
122071969.302023-02-206228Actual
323831267.942024-09-2162113Actual
87192038.002022-11-236267Actual
150097952.002023-05-236217Actual
22581800.002022-06-236213Budget
157322257.002023-06-236265Actual
366962076.332025-01-2162311Actual
22025668.002023-12-216256Actual
4761200.002022-04-226216Budget
267312934.642024-04-2162213Actual
59462380.002022-09-226215Actual
48232200.002022-08-236215Budget
230021287.002024-01-216256Actual
31041979.002022-06-236267Actual
12488500.002023-03-236273Actual
301913080.262024-07-2262613Actual
237143877.002024-02-206214Actual
110821631.412023-01-216228Actual
6136673.002022-09-226226Actual
390232184.842025-03-2362411Actual
98331260.002022-12-216267Actual
386691947.002025-03-236266Actual
288872109.312024-06-2262112Actual
249291461.002024-03-226216Actual
32146911.412024-09-2162311Actual
122641000.002023-02-206268Budget
24981600.002022-06-236264Budget
6802784.002022-10-236263Actual
21379815.672023-11-2362311Actual
207323986.002023-11-236214Actual
78651782.002022-11-236213Actual
360785467.002025-01-216264Actual
93132100.002022-12-216215Budget
242473414.782024-02-206268Actual
282762535.002024-06-226216Actual
147522231.002023-05-236265Actual
208573810.002023-11-236265Actual
376984892.082025-02-206228Actual
6231974.002022-09-226246Actual
136153816.002023-04-226214Actual
18345999.712023-08-2362411Actual
123472648.002023-03-236213Actual
295111208.002024-07-226246Actual
36192038.002022-07-236264Actual
36258498.002025-01-216226Actual
101601145.002023-01-216263Actual
29632040.002022-06-236266Actual
197024882.002023-10-236214Actual
368401293.342025-01-2162112Actual
31168903.972024-08-2262212Actual
259334523.002024-04-216265Actual
346861557.422024-11-2262213Actual
292447493.002024-07-226214Actual
36338960.002025-01-216256Actual
18481400.002022-05-236266Budget
314681136.002024-09-216273Actual
168242729.002023-07-236216Actual
24335501.832024-02-2062211Actual
15427216.722023-05-2362612Actual
335662803.062024-10-2262613Actual
127351823.002023-03-236265Actual
22327892.272023-12-2162111Actual
142751211.422023-04-2262311Actual
320314366.312024-09-216268Actual
170214329.002023-07-236217Actual
297208033.052024-07-226218Actual
274742123.852024-05-226268Actual
307863398.002024-08-226267Actual
33297784.822024-10-2262411Actual
82482200.002022-11-236265Budget
5209819.002022-08-236266Actual
75392800.002022-10-236217Budget
353113902.002024-12-216267Actual
37571900.002022-07-236265Budget
330957289.102024-10-226218Actual
262897575.462024-04-216218Actual
62321000.002022-09-226246Budget
54801501.112022-08-236228Actual
209722208.002023-11-236236Actual
206454462.002023-11-236263Actual
25036907.002024-03-226256Actual
181723514.782023-08-236228Actual
301612543.402024-07-2262213Actual
52921664.002022-08-236217Actual
316224595.002024-09-216265Actual
278541657.422024-05-2262113Actual
129152300.002023-03-236236Budget
201172827.002023-10-236267Actual
28915351.832024-06-2262212Actual
340111352.002024-11-226246Actual
97763424.002022-12-216217Actual
5536950.002022-08-236268Budget
92302764.002022-12-216264Actual
322312419.952024-09-2162611Actual
3902293.002022-04-226265Actual
297482823.862024-07-226228Actual
13831668.002023-04-226226Actual
356911416.742024-12-2162112Actual
21742160.212022-05-236268Actual
110342400.002023-01-216218Budget
19495109.272023-09-2262212Actual
389413561.462025-03-2362111Actual
372886053.002025-02-206215Actual
108111262.002023-01-216266Actual
1272380.002022-05-236273Budget
38638925.002025-03-236256Actual
107101074.002023-01-216246Actual
117862300.002023-02-206236Budget
353993154.172024-12-216228Actual
345392485.912024-11-2262112Actual
90431019.002022-12-216263Actual
9951249.592022-04-226228Actual
221154535.002023-12-216217Actual
31789967.002024-09-216256Actual
103462081.002023-01-216264Actual
15277582.682023-05-2362311Actual
348956006.002024-12-216214Actual
26102746.002024-04-216256Actual
189401419.002023-09-226246Actual
290344471.512024-06-2262213Actual
312871624.092024-08-2262213Actual
240964727.002024-02-206217Actual
219732806.002023-12-216236Actual
306371065.002024-08-226246Actual
38401500.002022-07-236216Budget
307535203.002024-08-226217Actual
126762650.002023-03-236215Actual
366691426.322025-01-2162211Actual
171743449.632023-07-236268Actual
339851483.002024-11-226236Actual
26519164.592024-04-2162511Actual
99153601.152022-12-216218Actual
120181793.002023-02-206217Actual
269418750.002024-05-226214Actual
258382986.002024-04-216264Actual
17343159.272023-07-2362511Actual
326533845.002024-10-226264Actual
15171800.002022-05-236265Budget
6333741.002022-09-226266Actual
355461566.752024-12-2162311Actual
135264913.002023-04-226263Actual
106632300.002023-01-216236Budget
159301261.002023-06-236266Actual
7211368.002022-04-226266Actual
7221400.002022-04-226266Budget
101591300.002023-01-216263Budget
167314328.002023-07-236215Actual
36201600.002022-07-236264Budget
383454170.002025-03-236214Actual
19302746.002022-05-236217Actual
211445154.002023-11-236267Actual
42262038.002022-07-236267Actual
343931139.082024-11-2262311Actual
305561637.002024-08-226216Actual
20405588.002023-10-2362511Actual
244481330.572024-02-2062611Actual
170543573.002023-07-236267Actual
158991577.002023-06-236256Actual
38018542.262025-02-2062212Actual
19296163.532023-09-2262211Actual
70701901.002022-10-236215Actual
177023134.002023-08-236264Actual
101032200.002023-01-216213Budget
252793222.352024-03-226268Actual
228354100.002024-01-216265Actual
99642185.972022-12-216228Actual
166101615.002023-07-236273Actual
372285097.002025-02-206264Actual
222086025.442023-12-216218Actual
334492924.222024-10-2262612Actual
191488345.182023-09-226218Actual
141263384.482023-04-226228Actual
31052200.002022-06-236267Budget
9044850.002022-12-216263Budget
197342731.002023-10-236264Actual
6334950.002022-09-226266Budget
384712761.002025-03-236265Actual
298402541.232024-07-2262111Actual
20944541.002023-11-236226Actual
296277301.002024-07-226217Actual
358373180.262024-12-2162213Actual
139111082.002023-04-226256Actual
198272342.002023-10-236265Actual
96931100.002022-12-216266Budget
27562922.052024-05-2262211Actual
157921639.002023-06-236216Actual
14333692.262023-04-2262611Actual
145405507.002023-05-236263Actual
248362559.002024-03-226215Actual
50601516.002022-08-236236Actual
89041188.982022-11-236268Actual
337786230.002024-11-226264Actual
2491562.002022-04-226264Actual
122651854.152023-02-206268Actual
108121300.002023-01-216266Budget
389691291.212025-03-2362211Actual
119361875.002023-02-206266Actual
65572300.002022-09-226218Budget
36868461.412025-01-2162212Actual
3084610942.192024-08-226218Actual
156993914.002023-06-236215Actual
25421665.672024-03-2262411Actual
20351617.792023-10-2362311Actual
345992555.062024-11-2262612Actual
89871900.002022-12-216213Budget
19914700.002023-10-236226Actual
25010804.002024-03-226246Actual
292774444.002024-07-226264Actual
247444146.002024-03-226214Actual
47391488.002022-08-236264Actual
133941000.002023-03-236268Budget
359277880.002025-01-216213Actual

Generated 2025-05-22 19:13:50.219 UTC