[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 612   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
343931139.082024-11-2262311Actual
2909750.002022-06-236256Budget
121593090.532023-02-206218Actual
129152300.002023-03-236236Budget
84291500.002022-11-236236Budget
24981600.002022-06-236264Budget
69323400.002022-10-236214Budget
6231974.002022-09-226246Actual
318797943.002024-09-216217Actual
6333741.002022-09-226266Actual
374881089.002025-02-206256Actual
360468340.002025-01-216214Actual
212323831.462023-11-236228Actual
139111082.002023-04-226256Actual
319992913.262024-09-216228Actual
260761516.002024-04-216246Actual
70712100.002022-10-236215Budget
51071000.002022-08-236246Budget
114073200.002023-02-206214Budget
17234881.632023-07-2362111Actual
156062748.002023-06-236214Actual
334492924.222024-10-2262612Actual
20378679.502023-10-2362411Actual
81072300.002022-11-236264Budget
185546872.002023-09-226213Actual
26644285.872024-04-2162612Actual
343384034.882024-11-2262111Actual
368993163.582025-01-2162612Actual
140036442.002023-04-226217Actual
38558785.002025-03-236226Actual
331552604.162024-10-226268Actual
116062100.002023-02-206265Budget
284736675.002024-06-226217Actual
22581800.002022-06-236213Budget
276751353.982024-05-2262611Actual
191764908.752023-09-226228Actual
168242729.002023-07-236216Actual
352784078.002024-12-216217Actual
145331.002022-04-226273Actual
14393196.512023-04-2262112Actual
316224595.002024-09-216265Actual
387612803.002025-03-236267Actual
233051550.792024-01-2162111Actual
99631100.002022-12-216228Budget
213241009.292023-11-2362111Actual
268544248.002024-05-226263Actual
283571872.002024-06-226246Actual
13203600.002022-05-236214Budget
391421775.262025-03-2362112Actual
376103058.002025-02-206267Actual
92292300.002022-12-216264Budget
30462912.002022-06-236217Actual
151302629.922023-05-236228Actual
148672806.002023-05-236236Actual
65584664.802022-09-226218Actual
25421665.672024-03-2262411Actual
322911180.572024-09-2162112Actual
264651090.142024-04-2162311Actual
24565147.572024-02-2062612Actual
38317644.002025-03-236273Actual
21181000.002022-05-236228Budget
88024201.162022-11-236218Actual
34311008.002022-07-236263Actual
90431019.002022-12-216263Actual
15250215.662023-05-2362211Actual
306941455.002024-08-226266Actual
276161939.092024-05-2262411Actual
86602800.002022-11-236217Budget
25539214.592024-03-2262112Actual
308742498.102024-08-226228Actual
168793309.002023-07-236236Actual
64752940.002022-09-226267Actual
296277301.002024-07-226217Actual
329441571.002024-10-226266Actual
4751040.002022-04-226216Actual
379901591.212025-02-2062112Actual
11360415.002023-02-206273Actual
125933141.002023-03-236264Actual
7221400.002022-04-226266Budget
120761618.002023-02-206267Actual
20944541.002023-11-236226Actual
4552850.002022-08-236263Budget
36201600.002022-07-236264Budget
5210950.002022-08-236266Budget
351362889.002024-12-216236Actual
55371188.982022-08-236268Actual
16961217.002022-05-236236Actual
51546.002022-04-226213Actual
103462081.002023-01-216264Actual
265511005.032024-04-2162611Actual
117862300.002023-02-206236Budget
11738850.002023-02-206226Budget
239002721.002024-02-206216Actual
280044415.002024-06-226263Actual
390232184.842025-03-2362411Actual
16430139.062023-06-2362212Actual
294301332.002024-07-226216Actual
523780.002022-04-226226Actual
621100.002022-04-226263Budget
131492500.002023-03-236217Budget
15161497.002022-05-236265Actual
209171920.002023-11-236216Actual
322312419.952024-09-2162611Actual
17441400.002022-05-236246Budget
296602916.002024-07-226267Actual
246573350.002024-03-226263Actual
72101900.002022-10-236216Budget
22025668.002023-12-216256Actual
17462110.342023-07-2362212Actual
74561059.002022-10-236266Actual
23535227.362024-01-2162612Actual
106623037.002023-01-216236Actual
221154535.002023-12-216217Actual
123472648.002023-03-236213Actual
320912682.722024-09-2162111Actual
248692899.002024-03-226265Actual
293702540.002024-07-226265Actual
354312775.382024-12-216268Actual
140366074.002023-04-226267Actual
37561900.002022-07-236265Actual
58073200.002022-09-226214Budget
189961252.002023-09-226266Actual
385312493.002025-03-236216Actual
254791201.852024-03-2262611Actual
32911000.002022-06-236268Budget
353113902.002024-12-216267Actual
252194960.262024-03-226218Actual
105661924.002023-01-216216Actual
383454170.002025-03-236214Actual
18345999.712023-08-2362411Actual
380503374.232025-02-2062612Actual
101601145.002023-01-216263Actual
8379807.002022-11-236226Actual
6201400.002022-04-226246Budget
36192038.002022-07-236264Actual
44951432.002022-08-236213Actual
355731473.132024-12-2162411Actual
108121300.002023-01-216266Budget
133952102.642023-03-236268Actual
285665042.082024-06-226218Actual
11880650.002023-02-206256Budget
232454560.262024-01-216268Actual
37167966.002025-02-206273Actual
138851371.002023-04-226246Actual
96931100.002022-12-216266Budget
667750.002022-04-226256Budget
134938283.002023-04-226213Actual
128171900.002023-03-236216Budget
26612245.442024-04-2162112Actual
192681257.172023-09-2262111Actual
175506479.002023-08-236213Actual
35108776.002024-12-216226Actual
370163643.432025-01-2162613Actual
58641600.002022-09-226264Budget
392621829.362025-03-2362113Actual
62321000.002022-09-226246Budget
229503061.002024-01-216236Actual
666898.002022-04-226256Actual
111381431.412023-01-216268Actual
19968965.002023-10-236246Actual
29537786.002024-07-226256Actual
129611391.002023-03-236246Actual
21945640.002023-12-216226Actual
132062000.002023-03-236267Budget
352191588.002024-12-216266Actual
4088950.002022-07-236266Budget
290071829.362024-06-2262113Actual
290344471.512024-06-2262213Actual
359277880.002025-01-216213Actual
38638925.002025-03-236256Actual
120192500.002023-02-206217Budget
60871500.002022-09-226216Budget
102902518.002023-01-216214Actual
223821269.932023-12-2162311Actual
5677823.002022-09-226263Actual
207652225.002023-11-236264Actual
110335252.692023-01-216218Actual
383784278.002025-03-236264Actual
524480.002022-04-226226Budget
114653534.002023-02-206264Actual
267624031.152024-04-2162613Actual
330957289.102024-10-226218Actual
157322257.002023-06-236265Actual
384712761.002025-03-236265Actual
187062757.002023-09-226264Actual
23360924.182024-01-2162311Actual
189141786.002023-09-226236Actual
130651314.002023-03-236266Actual
133941000.002023-03-236268Budget
24434268.002022-06-236214Actual
158471530.002023-06-236236Actual
81082329.002022-11-236264Actual
232133381.452024-01-216228Actual
77831323.832022-10-236268Actual
1271320.002022-05-236273Actual
48232200.002022-08-236215Budget
88501542.022022-11-236228Actual
37022520.002022-07-236215Actual
350811264.002024-12-216216Actual
120772000.002023-02-206267Budget
10757650.002023-01-216256Budget
38391797.002022-07-236216Actual
320314366.312024-09-216268Actual
117873037.002023-02-206236Actual
83321530.002022-11-236216Actual
35613264.002022-07-236214Actual
10511000.002022-04-226268Budget
31709602.002024-09-216226Actual
382584372.002025-03-236263Actual
148121623.002023-05-236216Actual
291246626.002024-07-226213Actual
5155832.002022-08-236256Actual
25596241.192024-03-2262612Actual
22327892.272023-12-2162111Actual
385861831.002025-03-236236Actual
284141943.002024-06-226266Actual
301612543.402024-07-2262213Actual
18886874.002023-09-226226Actual
16257490.132023-06-2362311Actual
326205111.002024-10-226214Actual
171144229.952023-07-236218Actual
5011650.002022-08-236226Budget
85781100.002022-11-236266Budget
105651900.002023-01-216216Budget
381662459.192025-02-2062613Actual
53481900.002022-08-236267Budget
25367282.682024-03-2262211Actual
102893200.002023-01-216214Budget
330354970.002024-10-226267Actual
9482000.002022-04-226218Budget
228951770.002024-01-216216Actual
73061500.002022-10-236236Budget
231255056.002024-01-216267Actual
24956284.002024-03-226226Actual
59462380.002022-09-226215Actual
16403146.512023-06-2362112Actual
3514550.002022-07-236273Budget
123482200.002023-03-236213Budget
298402541.232024-07-2262111Actual
9497709.002022-12-216226Actual
314967246.002024-09-216214Actual
77251100.002022-10-236228Budget
3084610942.192024-08-226218Actual
166101615.002023-07-236273Actual
16001200.002022-05-236216Budget
60051900.002022-09-226265Budget
147522231.002023-05-236265Actual
61979.002022-04-226263Actual
236274970.002024-02-206263Actual
155194338.002023-06-236263Actual
112781300.002023-02-206263Budget
128181905.002023-03-236216Actual
5154550.002022-08-236256Budget
31168903.972024-08-2262212Actual
39361009.002022-07-236236Actual
6663950.002022-09-226268Budget
54322300.002022-08-236218Budget
1943600.002022-04-226214Budget
319114757.002024-09-216267Actual
189401419.002023-09-226246Actual
67452470.002022-10-236213Actual
191488345.182023-09-226218Actual
124061768.002023-03-236263Actual
377305951.192025-02-206268Actual
6801850.002022-10-236263Budget
80514449.002022-11-236214Actual
356911416.742024-12-2162112Actual
30663699.002024-08-226256Actual
25010804.002024-03-226246Actual
196155021.002023-10-236263Actual
36258498.002025-01-216226Actual
269131734.002024-05-226273Actual
208254307.002023-11-236215Actual
54313601.152022-08-236218Actual
11901100.002022-05-236263Budget
20702000.002022-05-236218Budget
339301793.002024-11-226216Actual
319718249.722024-09-216218Actual
167643939.002023-07-236265Actual
202055120.872023-10-236228Actual
194081248.652023-09-2262611Actual
19495109.272023-09-2262212Actual
19524280.552023-09-2262612Actual
16230269.912023-06-2362211Actual
20437950.782023-10-2362611Actual
14333692.262023-04-2262611Actual
2556662.462024-03-2262212Actual
214061258.232023-11-2362411Actual
15277582.682023-05-2362311Actual
151024704.202023-05-236218Actual
136153816.002023-04-226214Actual
324101904.802024-09-2162213Actual
1647371.002022-05-236226Actual
328062022.002024-10-226216Actual
376984892.082025-02-206228Actual
358373180.262024-12-2162213Actual
218264414.002023-12-216215Actual
181723514.782023-08-236228Actual
10613850.002023-01-216226Budget
20324356.082023-10-2362211Actual
2501600.002022-04-226264Budget
18404996.522023-08-2362611Actual
9044850.002022-12-216263Budget
280915838.002024-06-226214Actual
16851797.002023-07-236226Actual
35600336.942024-12-2162511Actual
89881432.002022-12-216213Actual
73531400.002022-10-236246Budget
362862397.002025-01-216236Actual
304035246.002024-08-226264Actual
19377498.642023-09-2262511Actual
9951249.592022-04-226228Actual
4413950.002022-07-236268Budget
325921083.002024-10-226273Actual
234451508.232024-01-2162611Actual
242164742.082024-02-206228Actual
14591900.002022-05-236215Budget
315293208.002024-09-216264Actual
3351900.002022-04-226215Budget
192082417.792023-09-226268Actual
295111208.002024-07-226246Actual
126762650.002023-03-236215Actual
285944125.402024-06-226228Actual
335362713.582024-10-2262213Actual
83311900.002022-11-236216Budget
393202583.762025-03-2362613Actual
29868570.982024-07-2262211Actual
92302764.002022-12-216264Actual
7782750.002022-10-236268Budget
10756582.002023-01-216256Actual
11359480.002023-02-206273Budget
142751211.422023-04-2262311Actual
149501342.002023-05-236266Actual
70701901.002022-10-236215Actual
377902215.692025-02-2062111Actual
69882828.002022-10-236264Actual
3432850.002022-07-236263Budget
39371300.002022-07-236236Budget
49631572.002022-08-236216Actual
17289999.712023-07-2362311Actual
36338960.002025-01-216256Actual
5012567.002022-08-236226Actual
32913925.002024-10-226256Actual
56191500.002022-09-226213Budget
104283000.002023-01-216215Budget
59472200.002022-09-226215Budget
235947854.002024-02-206213Actual
24508235.872024-02-2062112Actual
201777810.322023-10-236218Actual
158731072.002023-06-236246Actual
4634550.002022-08-236273Budget
87181900.002022-11-236267Budget
225908025.002024-01-216213Actual
2453562.462024-02-2062212Actual
370758255.002025-02-206213Actual
190553928.002023-09-226217Actual
376705767.862025-02-206218Actual
342194276.922024-11-226218Actual
338383241.002024-11-226215Actual
52921664.002022-08-236217Actual
263485389.062024-04-216268Actual
8905750.002022-11-236268Budget
53491411.002022-08-236267Actual
141263384.482023-04-226228Actual
3902293.002022-04-226265Actual
76772673.862022-10-236218Actual
47391488.002022-08-236264Actual
333292280.592024-10-2262611Actual
348084559.002024-12-216263Actual
129141675.002023-03-236236Actual
39050383.742025-03-2362511Actual
378721245.462025-02-2062411Actual
64172100.002022-09-226217Budget
12487480.002023-03-236273Budget
197342731.002023-10-236264Actual
224091139.082023-12-2162411Actual
181444434.502023-08-236218Actual
366413313.592025-01-2162111Actual
176421027.002023-08-236273Actual
108942500.002023-01-216217Budget
32833690.002024-10-226226Actual
60042828.002022-09-226265Actual
21433208.212023-11-2362511Actual
39170803.972025-03-2362212Actual
316822798.002024-09-216216Actual
23333707.162024-01-2162211Actual
392023278.482025-03-2362612Actual
34447543.322024-11-2262511Actual
310801747.602024-08-2262611Actual
340111352.002024-11-226246Actual
300141863.562024-07-2262112Actual
37408883.002025-02-206226Actual
28714558.222024-06-2262211Actual
33417328.422024-10-2262212Actual
210521136.002023-11-236266Actual
1933449.002022-04-226214Actual
11891504.002022-05-236263Actual
84281654.002022-11-236236Actual
33957356.002024-11-226226Actual
301913080.262024-07-2262613Actual
177953479.002023-08-236265Actual
1743569.912023-07-2362112Actual
11352002.002022-05-236213Actual
5209819.002022-08-236266Actual
200251666.002023-10-236266Actual
14302961.422023-04-2262411Actual
19862545.002022-05-236267Actual
309661924.202024-08-2262111Actual
10241466.002023-01-216273Actual
381102213.572025-02-2062113Actual
7400601.002022-10-236256Actual
345671055.032024-11-2262212Actual
328871603.002024-10-226246Actual
52932100.002022-08-236217Budget
278541657.422024-05-2262113Actual
19312800.002022-05-236217Budget
7401650.002022-10-236256Budget
14839938.002023-05-236226Actual
169051328.002023-07-236246Actual
230925743.002024-01-216217Actual
242473414.782024-02-206268Actual
309065561.792024-08-226268Actual
292447493.002024-07-226214Actual
10614975.002023-01-216226Actual
64162200.002022-09-226217Actual
224401246.532023-12-2162611Actual
282164213.002024-06-226265Actual
218582209.002023-12-216265Actual
51081264.002022-08-236246Actual
324412411.822024-09-2162613Actual
13831668.002023-04-226226Actual
116892405.002023-02-206216Actual
16931979.002023-07-236256Actual
161104323.892023-06-236228Actual
137423048.002023-04-226265Actual
347755342.002024-12-216213Actual
339851483.002024-11-226236Actual
8622307.002022-04-226267Actual
4551781.002022-08-236263Actual
7258750.002022-10-236226Budget
75951900.002022-10-236267Budget
39841000.002022-07-236246Budget
122651854.152023-02-206268Actual
165186958.002023-07-236213Actual
282762535.002024-06-226216Actual
371084938.002025-02-206263Actual
142201039.082023-04-2262111Actual
221483902.002023-12-216267Actual
251264948.002024-03-226217Actual
295681777.002024-07-226266Actual
21525214.592023-11-2362112Actual
5760550.002022-09-226273Budget
28151700.002022-06-236236Budget
17343159.272023-07-2362511Actual
31873569.332022-06-236218Actual
337786230.002024-11-226264Actual
281233262.002024-06-226264Actual
9126380.002022-12-216273Budget
248362559.002024-03-226215Actual
273215151.002024-05-226217Actual
267041188.992024-04-2162113Actual
122641000.002023-02-206268Budget
27171736.002022-06-236216Actual
317631110.002024-09-216246Actual
152221223.122023-05-2362111Actual
9125371.002022-12-216273Actual
127342100.002023-03-236265Budget
145085515.002023-05-236213Actual
6334950.002022-09-226266Budget
179361039.002023-08-236246Actual
302505778.002024-08-226213Actual
29457713.002024-07-226226Actual
1272380.002022-05-236273Budget
20524110.342023-10-2362212Actual
335091625.842024-10-2262113Actual
21556175.232023-11-2362612Actual
286862541.232024-06-2262111Actual
299221199.722024-07-2262411Actual
211445154.002023-11-236267Actual
297804731.472024-07-226268Actual
75392800.002022-10-236217Budget
27643640.132024-05-2262511Actual
125942600.002023-03-236264Budget
19914700.002023-10-236226Actual
21751000.002022-05-236268Budget
306371065.002024-08-226246Actual
230021287.002024-01-216256Actual
104823469.002023-01-216265Actual
20497102.892023-10-2362112Actual
2250069.912023-12-2162112Actual
233871117.802024-01-2162411Actual

Generated 2025-05-22 18:57:06.260 UTC