[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 613   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108111262.002023-01-216266Actual
159301261.002023-06-236266Actual
228032825.002024-01-216215Actual
51081264.002022-08-236246Actual
210521136.002023-11-236266Actual
147522231.002023-05-236265Actual
392621829.362025-03-2362113Actual
21751000.002022-05-236268Budget
303704394.002024-08-226214Actual
202365522.402023-10-236268Actual
7401650.002022-10-236256Budget
131483624.002023-03-236217Actual
101032200.002023-01-216213Budget
73531400.002022-10-236246Budget
179361039.002023-08-236246Actual
389961283.762025-03-2362311Actual
36192038.002022-07-236264Actual
11881492.002023-02-206256Actual
129141675.002023-03-236236Actual
342474531.472024-11-226228Actual
209981798.002023-11-236246Actual
14333692.262023-04-2262611Actual
186743043.002023-09-226214Actual
363691099.002025-01-216266Actual
249841488.002024-03-226236Actual
91733400.002022-12-216214Budget
264101543.342024-04-2162111Actual
189401419.002023-09-226246Actual
135871649.002023-04-226273Actual
304964074.002024-08-226265Actual
317371468.002024-09-216236Actual
248362559.002024-03-226215Actual
29457713.002024-07-226226Actual
387612803.002025-03-236267Actual
38638925.002025-03-236256Actual
19968965.002023-10-236246Actual
129611391.002023-03-236246Actual
17343159.272023-07-2362511Actual
227104946.002024-01-216214Actual
17882662.002023-08-236226Actual
54322300.002022-08-236218Budget
27643640.132024-05-2262511Actual
319114757.002024-09-216267Actual
170214329.002023-07-236217Actual
39170803.972025-03-2362212Actual
66051100.002022-09-226228Budget
214651086.952023-11-2362611Actual
523780.002022-04-226226Actual
9694901.002022-12-216266Actual
31789967.002024-09-216256Actual
173751248.652023-07-2362611Actual
262277223.002024-04-216267Actual
6279550.002022-09-226256Budget
327465909.002024-10-226265Actual
54801501.112022-08-236228Actual
7400601.002022-10-236256Actual
340671235.002024-11-226266Actual
211114810.002023-11-236217Actual
6278574.002022-09-226256Actual
389413561.462025-03-2362111Actual
171422369.312023-07-236228Actual
182631795.472023-08-2362111Actual
10511000.002022-04-226268Budget
177622638.002023-08-236215Actual
18495384.812023-08-2362612Actual
338704473.002024-11-226265Actual
10756582.002023-01-216256Actual
332154151.902024-10-2262111Actual
69882828.002022-10-236264Actual
18481400.002022-05-236266Budget
95461607.002022-12-216236Actual
233871117.802024-01-2162411Actual
20497102.892023-10-2362112Actual
88012300.002022-11-236218Budget
36201600.002022-07-236264Budget
241888133.052024-02-206218Actual
21352952.902023-11-2362211Actual
666898.002022-04-226256Actual
316224595.002024-09-216265Actual
371954332.002025-02-206214Actual
179921515.002023-08-236266Actual
26022546.002024-04-216226Actual
191764908.752023-09-226228Actual
24971454.002022-06-236264Actual
43093119.322022-07-236218Actual
56191500.002022-09-226213Budget
279713504.002024-06-226213Actual
25421665.672024-03-2262411Actual
24981600.002022-06-236264Budget
288872109.312024-06-2262112Actual
4761200.002022-04-226216Budget
254791201.852024-03-2262611Actual
145085515.002023-05-236213Actual
61979.002022-04-226263Actual
26342054.002022-06-236265Actual
117862300.002023-02-206236Budget
19524280.552023-09-2262612Actual
218582209.002023-12-216265Actual
4751040.002022-04-226216Actual
84281654.002022-11-236236Actual
37571900.002022-07-236265Budget
81912100.002022-11-236215Budget
305561637.002024-08-226216Actual
278813825.882024-05-2262213Actual
185546872.002023-09-226213Actual
115482828.002023-02-206215Actual
232454560.262024-01-216268Actual
37561900.002022-07-236265Actual
92292300.002022-12-216264Budget
246573350.002024-03-226263Actual
32351542.022022-06-236228Actual
22327892.272023-12-2162111Actual
28621400.002022-06-236246Budget
28383872.002024-06-226256Actual
271241531.002024-05-226216Actual
32911000.002022-06-236268Budget
108121300.002023-01-216266Budget
93122240.002022-12-216215Actual
55371188.982022-08-236268Actual
69872300.002022-10-236264Budget
21945640.002023-12-216226Actual
126762650.002023-03-236215Actual
18345999.712023-08-2362411Actual
101042284.002023-01-216213Actual
110821631.412023-01-216228Actual
6883380.002022-10-236273Budget
60881375.002022-09-226216Actual
2556662.462024-03-2262212Actual
667750.002022-04-226256Budget
10614975.002023-01-216226Actual
77831323.832022-10-236268Actual
351362889.002024-12-216236Actual
282762535.002024-06-226216Actual
206454462.002023-11-236263Actual
118331300.002023-02-206246Budget
13831668.002023-04-226226Actual
287681139.082024-06-2262411Actual
87192038.002022-11-236267Actual
13752184.002022-05-236264Actual
38401500.002022-07-236216Budget
246247952.002024-03-226213Actual
60871500.002022-09-226216Budget
154868747.002023-06-236213Actual
130651314.002023-03-236266Actual
29632040.002022-06-236266Actual
53481900.002022-08-236267Budget
225908025.002024-01-216213Actual
344792532.722024-11-2262611Actual
11738850.002023-02-206226Budget
168793309.002023-07-236236Actual
128181905.002023-03-236216Actual
1271320.002022-05-236273Actual
312003398.692024-08-2262612Actual
128171900.002023-03-236216Budget
368993163.582025-01-2162612Actual
356911416.742024-12-2162112Actual
325332789.002024-10-226263Actual
323831267.942024-09-2162113Actual
35613264.002022-07-236214Actual
312871624.092024-08-2262213Actual
230331510.002024-01-216266Actual
161104323.892023-06-236228Actual
80514449.002022-11-236214Actual
126773000.002023-03-236215Budget
120181793.002023-02-206217Actual
146272924.002023-05-236214Actual
44961500.002022-08-236213Budget
64741900.002022-09-226267Budget
19495109.272023-09-2262212Actual
94492169.002022-12-216216Actual
369591624.092025-01-2162113Actual
28151700.002022-06-236236Budget
351621248.002024-12-216246Actual
169621503.002023-07-236266Actual
148672806.002023-05-236236Actual
25596241.192024-03-2262612Actual
337171673.002024-11-226273Actual
61800.002022-04-226213Budget
30042426.302024-07-2262212Actual
230925743.002024-01-216217Actual
131492500.002023-03-236217Budget
277352627.402024-05-2262112Actual
8522650.002022-11-236256Budget
9951249.592022-04-226228Actual
27171736.002022-06-236216Actual
247444146.002024-03-226214Actual
31873569.332022-06-236218Actual
32200601.832024-09-2162511Actual
281834109.002024-06-226215Actual
117371126.002023-02-206226Actual
141584310.252023-04-226268Actual
129152300.002023-03-236236Budget
2909750.002022-06-236256Budget
228354100.002024-01-216265Actual
231854819.352024-01-216218Actual
340111352.002024-11-226246Actual
301913080.262024-07-2262613Actual
7211368.002022-04-226266Actual
178552296.002023-08-236216Actual
330354970.002024-10-226267Actual
175833644.002023-08-236263Actual
20378679.502023-10-2362411Actual
328611814.002024-10-226236Actual
200844252.002023-10-236217Actual
111381431.412023-01-216268Actual
119361875.002023-02-206266Actual
106632300.002023-01-216236Budget
163431246.532023-06-2362611Actual
371084938.002025-02-206263Actual
8379807.002022-11-236226Actual
310801747.602024-08-2262611Actual
73541765.002022-10-236246Actual
379901591.212025-02-2062112Actual
1943600.002022-04-226214Budget
21433208.212023-11-2362511Actual
40871500.002022-07-236266Actual
201172827.002023-10-236267Actual
165514638.002023-07-236263Actual
76772673.862022-10-236218Actual
209722208.002023-11-236236Actual
189141786.002023-09-226236Actual
17234881.632023-07-2362111Actual
318797943.002024-09-216217Actual
8905750.002022-11-236268Budget
244481330.572024-02-2062611Actual
269418750.002024-05-226214Actual
64162200.002022-09-226217Actual
326533845.002024-10-226264Actual
179102251.002023-08-236236Actual
209171920.002023-11-236216Actual
60051900.002022-09-226265Budget
167643939.002023-07-236265Actual
238073114.002024-02-206215Actual
15427216.722023-05-2362612Actual
13008985.002023-03-236256Actual
3887857.002022-07-236226Actual
166101615.002023-07-236273Actual
9044850.002022-12-216263Budget
64752940.002022-09-226267Actual
83321530.002022-11-236216Actual
134938283.002023-04-226213Actual
109512000.002023-01-216267Budget
110342400.002023-01-216218Budget
120761618.002023-02-206267Actual
3911800.002022-04-226265Budget
43572546.582022-07-236228Actual
27231817.002024-05-226256Actual
356311247.592024-12-2162611Actual
20692851.132022-05-236218Actual
83311900.002022-11-236216Budget
71262200.002022-10-236265Budget
16230269.912023-06-2362211Actual
21181000.002022-05-236228Budget
32833690.002024-10-226226Actual
300141863.562024-07-2262112Actual
180843210.002023-08-236267Actual
320314366.312024-09-216268Actual
275891917.822024-05-2262311Actual
267624031.152024-04-2162613Actual
313173046.922024-08-2262613Actual
309661924.202024-08-2262111Actual
22531400.772023-12-2162612Actual
142751211.422023-04-2262311Actual
177953479.002023-08-236265Actual
337786230.002024-11-226264Actual
370163643.432025-01-2162613Actual
220562273.002023-12-216266Actual
111391000.002023-01-216268Budget
14449289.062023-04-2262612Actual
34366517.792024-11-2262211Actual
20702000.002022-05-236218Budget
23414297.572024-01-2162511Actual
272621845.002024-05-226266Actual
27151507.002024-05-226226Actual
162021535.892023-06-2362111Actual
360468340.002025-01-216214Actual
223821269.932023-12-2162311Actual
18291219.912023-08-2362211Actual
9498750.002022-12-216226Budget
31882000.002022-06-236218Budget
9125371.002022-12-216273Actual
78651782.002022-11-236213Actual
112222200.002023-02-206213Budget
233051550.792024-01-2162111Actual
355191366.742024-12-2162211Actual
107101074.002023-01-216246Actual
197945214.002023-10-236215Actual
49631572.002022-08-236216Actual
297482823.862024-07-226228Actual
285063743.002024-06-226267Actual
202055120.872023-10-236228Actual
159893939.002023-06-236217Actual
256836185.002024-04-216213Actual
86612441.002022-11-236217Actual
81082329.002022-11-236264Actual
77261484.442022-10-236228Actual
188591078.002023-09-226216Actual
59472200.002022-09-226215Budget
20351617.792023-10-2362311Actual
122651854.152023-02-206268Actual
123472648.002023-03-236213Actual
309065561.792024-08-226268Actual
101601145.002023-01-216263Actual
23360924.182024-01-2162311Actual
58641600.002022-09-226264Budget
136473661.002023-04-226264Actual
190884663.002023-09-226267Actual
19468114.592023-09-2262112Actual
242473414.782024-02-206268Actual
36868461.412025-01-2162212Actual
302505778.002024-08-226213Actual
16311285.872023-06-2362511Actual
48222284.002022-08-236215Actual
24956284.002024-03-226226Actual
79221120.002022-11-236263Actual
6801850.002022-10-236263Budget
17289999.712023-07-2362311Actual
67452470.002022-10-236213Actual
155781619.002023-06-236273Actual
39361009.002022-07-236236Actual
362862397.002025-01-216236Actual
311401753.982024-08-2262112Actual
263485389.062024-04-216268Actual
298402541.232024-07-2262111Actual
361713056.002025-01-216265Actual
35719903.972024-12-2162212Actual
161423943.582023-06-236268Actual
103452600.002023-01-216264Budget
26519164.592024-04-2162511Actual
18464142.252023-08-2362112Actual
385861831.002025-03-236236Actual
90431019.002022-12-216263Actual
267041188.992024-04-2162113Actual
392893390.792025-03-2362213Actual
37167966.002025-02-206273Actual
258055456.002024-04-216214Actual
201777810.322023-10-236218Actual
20524110.342023-10-2362212Actual
10613850.002023-01-216226Budget
226233994.002024-01-216263Actual
5012567.002022-08-236226Actual
207041038.002023-11-236273Actual
9497709.002022-12-216226Actual
99153601.152022-12-216218Actual
64172100.002022-09-226217Budget
32913925.002024-10-226256Actual
19302746.002022-05-236217Actual
187663512.002023-09-226215Actual
224091139.082023-12-2162411Actual
132071685.002023-03-236267Actual
145405507.002023-05-236263Actual
169051328.002023-07-236246Actual
261331403.002024-04-216266Actual
138591546.002023-04-226236Actual
366413313.592025-01-2162111Actual
340371070.002024-11-226256Actual
216473571.002023-12-216263Actual
9961000.002022-04-226228Budget
294301332.002024-07-226216Actual
299542280.592024-07-2262611Actual
123482200.002023-03-236213Budget
31168903.972024-08-2262212Actual
7921850.002022-11-236263Budget
27763253.962024-05-2262212Actual
24565147.572024-02-2062612Actual
92302764.002022-12-216264Actual
46813561.002022-08-236214Actual
335362713.582024-10-2262213Actual
25811900.002022-06-236215Budget
360181099.002025-01-216273Actual
17431856.002022-05-236246Actual
8004324.002022-11-236273Actual
93661920.002022-12-216265Actual
120772000.002023-02-206267Budget
95931134.002022-12-216246Actual
58631629.002022-09-226264Actual
38391797.002022-07-236216Actual
61841622.002022-09-226236Actual
335091625.842024-10-2262113Actual
310481614.622024-08-2262411Actual
4030510.002022-07-236256Actual
323232651.872024-09-2162612Actual
21379815.672023-11-2362311Actual
117873037.002023-02-206236Actual
125942600.002023-03-236264Budget
219732806.002023-12-216236Actual
348671009.002024-12-216273Actual
21172051.122022-05-236228Actual
314092255.002024-09-216263Actual
349285252.002024-12-216264Actual
360785467.002025-01-216264Actual
293702540.002024-07-226265Actual
355461566.752024-12-2162311Actual
6136673.002022-09-226226Actual
278541657.422024-05-2262113Actual
112212651.002023-02-206213Actual
151623905.702023-05-236268Actual
390232184.842025-03-2362411Actual
14591900.002022-05-236215Budget
387284115.002025-03-236217Actual
27562922.052024-05-2262211Actual
320912682.722024-09-2162111Actual
32173881.632024-09-2162411Actual
219991782.002023-12-216246Actual
37818423.112025-02-2062211Actual
3351900.002022-04-226215Budget
259951017.002024-04-216216Actual
276161939.092024-05-2262411Actual
102893200.002023-01-216214Budget
14893788.002023-05-236246Actual
240964727.002024-02-206217Actual
298951551.852024-07-2262311Actual
24716816.002024-03-226273Actual
384712761.002025-03-236265Actual
286862541.232024-06-2262111Actual
137423048.002023-04-226265Actual
8632200.002022-04-226267Budget
297208033.052024-07-226218Actual
232133381.452024-01-216228Actual
181444434.502023-08-236218Actual
7221400.002022-04-226266Budget
99642185.972022-12-216228Actual
226821369.002024-01-216273Actual
97772800.002022-12-216217Budget
141263384.482023-04-226228Actual
75951900.002022-10-236267Budget
15396173.102023-05-2362112Actual
36338960.002025-01-216256Actual
307535203.002024-08-226217Actual
50611300.002022-08-236236Budget
133941000.002023-03-236268Budget
1647371.002022-05-236226Actual
354912714.642024-12-2162111Actual
156062748.002023-06-236214Actual
33741500.002022-07-236213Budget
285665042.082024-06-226218Actual
33731092.002022-07-236213Actual
30583501.002024-08-226226Actual
212048836.092023-11-236218Actual
263174178.432024-04-216228Actual
3514550.002022-07-236273Budget
290344471.512024-06-2262213Actual
110811100.002023-01-216228Budget
336257880.002024-11-226213Actual
242164742.082024-02-206228Actual
290651490.752024-06-2262613Actual
73071378.002022-10-236236Actual
18372275.232023-08-2362511Actual
373214020.002025-02-206265Actual
69323400.002022-10-236214Budget
8380750.002022-11-236226Budget
23141100.002022-06-236263Budget
98331260.002022-12-216267Actual
43581100.002022-07-236228Budget
52921664.002022-08-236217Actual
331233123.872024-10-226228Actual
8622307.002022-04-226267Actual
17491342.252023-07-2362612Actual
293373943.002024-07-226215Actual
25394776.312024-03-2262311Actual
314681136.002024-09-216273Actual
132903669.332023-03-236218Actual
318201497.002024-09-216266Actual
238402411.002024-02-206265Actual
222672208.702023-12-216268Actual
191488345.182023-09-226218Actual
44951432.002022-08-236213Actual
137094211.002023-04-226215Actual
18404996.522023-08-2362611Actual
357503816.792024-12-2162612Actual
138041959.002023-04-226216Actual
308742498.102024-08-226228Actual
240372247.002024-02-206266Actual
207323986.002023-11-236214Actual
138851371.002023-04-226246Actual
9482000.002022-04-226218Budget
6884360.002022-10-236273Actual
43102300.002022-07-236218Budget
258382986.002024-04-216264Actual
353993154.172024-12-216228Actual
84291500.002022-11-236236Budget
364287293.002025-01-216217Actual
121602400.002023-02-206218Budget
367231661.432025-01-2162411Actual
41702406.002022-07-236217Actual
240071017.002024-02-206256Actual
24335501.832024-02-2062211Actual
185875367.002023-09-226263Actual
9473840.552022-04-226218Actual
20405588.002023-10-2362511Actual

Generated 2025-05-22 23:26:47.846 UTC