[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 616   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353113902.002024-12-216267Actual
18464142.252023-08-2362112Actual
10241466.002023-01-216273Actual
282164213.002024-06-226265Actual
77261484.442022-10-236228Actual
6333741.002022-09-226266Actual
38018542.262025-02-2062212Actual
332154151.902024-10-2262111Actual
29632040.002022-06-236266Actual
192681257.172023-09-2262111Actual
54313601.152022-08-236218Actual
10614975.002023-01-216226Actual
361713056.002025-01-216265Actual
374362937.002025-02-206236Actual
292161083.002024-07-226273Actual
252194960.262024-03-226218Actual
372285097.002025-02-206264Actual
344792532.722024-11-2262611Actual
89881432.002022-12-216213Actual
44961500.002022-08-236213Budget
52932100.002022-08-236217Budget
23360924.182024-01-2162311Actual
16931979.002023-07-236256Actual
364287293.002025-01-216217Actual
345992555.062024-11-2262612Actual
64162200.002022-09-226217Actual
162021535.892023-06-2362111Actual
6663950.002022-09-226268Budget
274742123.852024-05-226268Actual
271792726.002024-05-226236Actual
370163643.432025-01-2162613Actual
341594906.002024-11-226267Actual
24971454.002022-06-236264Actual
313173046.922024-08-2262613Actual
112781300.002023-02-206263Budget
12865850.002023-03-236226Budget
6883380.002022-10-236273Budget
375191803.002025-02-206266Actual
264651090.142024-04-2162311Actual
159301261.002023-06-236266Actual
23927384.002024-02-206226Actual
25596241.192024-03-2262612Actual
52921664.002022-08-236217Actual
230021287.002024-01-216256Actual
118341561.002023-02-206246Actual
244481330.572024-02-2062611Actual
18372275.232023-08-2362511Actual
314967246.002024-09-216214Actual
15991198.002022-05-236216Actual
341268024.002024-11-226217Actual
368401293.342025-01-2162112Actual
5210950.002022-08-236266Budget
31260994.252024-08-2262113Actual
6279550.002022-09-226256Budget
93661920.002022-12-216265Actual
381662459.192025-02-2062613Actual
9473840.552022-04-226218Actual
17343159.272023-07-2362511Actual
374881089.002025-02-206256Actual
32200601.832024-09-2162511Actual
523780.002022-04-226226Actual
186743043.002023-09-226214Actual
56191500.002022-09-226213Budget
25367282.682024-03-2262211Actual
30583501.002024-08-226226Actual
111381431.412023-01-216268Actual
328062022.002024-10-226216Actual
14893788.002023-05-236246Actual
621100.002022-04-226263Budget
374621014.002025-02-206246Actual
161104323.892023-06-236228Actual
213241009.292023-11-2362111Actual
12488500.002023-03-236273Actual
209722208.002023-11-236236Actual
524480.002022-04-226226Budget
24443600.002022-06-236214Budget
223821269.932023-12-2162311Actual
339851483.002024-11-226236Actual
133381100.002023-03-236228Budget
15161497.002022-05-236265Actual
249291461.002024-03-226216Actual
47391488.002022-08-236264Actual
280631168.002024-06-226273Actual
293702540.002024-07-226265Actual
150423976.002023-05-236267Actual
307535203.002024-08-226217Actual
130651314.002023-03-236266Actual
9044850.002022-12-216263Budget
132071685.002023-03-236267Actual
80523400.002022-11-236214Budget
2909750.002022-06-236256Budget
17962835.002023-08-236256Actual
284736675.002024-06-226217Actual
239002721.002024-02-206216Actual
6802784.002022-10-236263Actual
22922346.002024-01-216226Actual
27171736.002022-06-236216Actual
83311900.002022-11-236216Budget
221154535.002023-12-216217Actual
4761200.002022-04-226216Budget
6231974.002022-09-226246Actual
11881492.002023-02-206256Actual
291246626.002024-07-226213Actual
176421027.002023-08-236273Actual
14393196.512023-04-2262112Actual
211114810.002023-11-236217Actual
5154550.002022-08-236256Budget
257164439.002024-04-216263Actual
14599758.002023-05-236273Actual
358683046.922024-12-2162613Actual
32833690.002024-10-226226Actual
29537786.002024-07-226256Actual
20324356.082023-10-2362211Actual
295681777.002024-07-226266Actual
84761400.002022-11-236246Budget
32173881.632024-09-2162411Actual
106623037.002023-01-216236Actual
240071017.002024-02-206256Actual
70701901.002022-10-236215Actual
121602400.002023-02-206218Budget
22025668.002023-12-216256Actual
40871500.002022-07-236266Actual
290344471.512024-06-2262213Actual
246247952.002024-03-226213Actual
16284679.502023-06-2362411Actual
11891504.002022-05-236263Actual
19968965.002023-10-236246Actual
325332789.002024-10-226263Actual
37022520.002022-07-236215Actual
19312800.002022-05-236217Budget
86602800.002022-11-236217Budget
125362928.002023-03-236214Actual
363122038.002025-01-216246Actual
189961252.002023-09-226266Actual
371084938.002025-02-206263Actual
27181200.002022-06-236216Budget
220562273.002023-12-216266Actual
293373943.002024-07-226215Actual
300742257.182024-07-2262612Actual
241283280.002024-02-206267Actual
328611814.002024-10-226236Actual
258382986.002024-04-216264Actual
230925743.002024-01-216217Actual
217061030.002023-12-216273Actual
38612932.002025-03-236246Actual
348671009.002024-12-216273Actual
240372247.002024-02-206266Actual
64752940.002022-09-226267Actual
304964074.002024-08-226265Actual
247444146.002024-03-226214Actual
25811900.002022-06-236215Budget
219991782.002023-12-216246Actual
292774444.002024-07-226264Actual
145405507.002023-05-236263Actual
21525214.592023-11-2362112Actual
160827605.772023-06-236218Actual
361385963.002025-01-216215Actual
71262200.002022-10-236265Budget
367802326.332025-01-2162611Actual
25421665.672024-03-2262411Actual
333292280.592024-10-2262611Actual
351621248.002024-12-216246Actual
335362713.582024-10-2262213Actual
362312224.002025-01-216216Actual
23414297.572024-01-2162511Actual
345671055.032024-11-2262212Actual
234451508.232024-01-2162611Actual
151302629.922023-05-236228Actual
200251666.002023-10-236266Actual
89871900.002022-12-216213Budget
378721245.462025-02-2062411Actual
29868570.982024-07-2262211Actual
195838927.002023-10-236213Actual
95931134.002022-12-216246Actual
20437950.782023-10-2362611Actual
360785467.002025-01-216264Actual
281233262.002024-06-226264Actual
13009650.002023-03-236256Budget
27151507.002024-05-226226Actual
10242480.002023-01-216273Budget
3888650.002022-07-236226Budget
313766939.002024-09-216213Actual
136153816.002023-04-226214Actual
285063743.002024-06-226267Actual
212048836.092023-11-236218Actual
116071699.002023-02-206265Actual
350811264.002024-12-216216Actual
1271320.002022-05-236273Actual
4030510.002022-07-236256Actual
84291500.002022-11-236236Budget
187663512.002023-09-226215Actual
187062757.002023-09-226264Actual
312871624.092024-08-2262213Actual
21742160.212022-05-236268Actual
85231065.002022-11-236256Actual
167314328.002023-07-236215Actual
280044415.002024-06-226263Actual
125942600.002023-03-236264Budget
101591300.002023-01-216263Budget
211445154.002023-11-236267Actual
189401419.002023-09-226246Actual
21352952.902023-11-2362211Actual
311401753.982024-08-2262112Actual
10021750.002022-12-216268Budget
273215151.002024-05-226217Actual
98321900.002022-12-216267Budget
269131734.002024-05-226273Actual
310481614.622024-08-2262411Actual
5536950.002022-08-236268Budget
86612441.002022-11-236217Actual
7211368.002022-04-226266Actual
36338960.002025-01-216256Actual
223551018.862023-12-2162211Actual
9498750.002022-12-216226Budget
21172051.122022-05-236228Actual
125933141.002023-03-236264Actual
346592132.872024-11-2262113Actual
26022546.002024-04-216226Actual
197945214.002023-10-236215Actual
8380750.002022-11-236226Budget
314681136.002024-09-216273Actual
128181905.002023-03-236216Actual
237472225.002024-02-206264Actual
4751040.002022-04-226216Actual
32119839.072024-09-2162211Actual
16459173.102023-06-2362612Actual
319992913.262024-09-216228Actual
9640382.002022-12-216256Actual
385861831.002025-03-236236Actual
2395535.002022-06-236273Actual
19377498.642023-09-2262511Actual
20351617.792023-10-2362311Actual
87181900.002022-11-236267Budget
368993163.582025-01-2162612Actual
73061500.002022-10-236236Budget
83321530.002022-11-236216Actual
389413561.462025-03-2362111Actual
9497709.002022-12-216226Actual
35108776.002024-12-216226Actual
4552850.002022-08-236263Budget
141263384.482023-04-226228Actual
99642185.972022-12-216228Actual
2396380.002022-06-236273Budget
75951900.002022-10-236267Budget
259334523.002024-04-216265Actual
328871603.002024-10-226246Actual
228032825.002024-01-216215Actual
2556662.462024-03-2262212Actual
355731473.132024-12-2162411Actual
263485389.062024-04-216268Actual
93672200.002022-12-216265Budget
127342100.002023-03-236265Budget
46813561.002022-08-236214Actual
306371065.002024-08-226246Actual
114653534.002023-02-206264Actual
330957289.102024-10-226218Actual
75942611.002022-10-236267Actual
43102300.002022-07-236218Budget
8632200.002022-04-226267Budget
208254307.002023-11-236215Actual
36750538.002025-01-2162511Actual
242473414.782024-02-206268Actual
228354100.002024-01-216265Actual
310211645.472024-08-2262311Actual
351362889.002024-12-216236Actual
115482828.002023-02-206215Actual
116901900.002023-02-206216Budget
39361009.002022-07-236236Actual
315293208.002024-09-216264Actual
90431019.002022-12-216263Actual
365219281.562025-01-216218Actual
221483902.002023-12-216267Actual
9125371.002022-12-216273Actual
185875367.002023-09-226263Actual
17289999.712023-07-2362311Actual
59462380.002022-09-226215Actual
140366074.002023-04-226267Actual
168793309.002023-07-236236Actual
42271900.002022-07-236267Budget
21181000.002022-05-236228Budget
87192038.002022-11-236267Actual
59472200.002022-09-226215Budget
8622307.002022-04-226267Actual
325921083.002024-10-226273Actual
26644285.872024-04-2162612Actual
9951249.592022-04-226228Actual
58631629.002022-09-226264Actual
319114757.002024-09-216267Actual
201172827.002023-10-236267Actual
6278574.002022-09-226256Actual
251594550.002024-03-226267Actual
335091625.842024-10-2262113Actual
24362594.392024-02-2062311Actual
302832403.002024-08-226263Actual
119361875.002023-02-206266Actual
82482200.002022-11-236265Budget
236274970.002024-02-206263Actual
147522231.002023-05-236265Actual
263174178.432024-04-216228Actual
3084610942.192024-08-226218Actual
114662600.002023-02-206264Budget
19872200.002022-05-236267Budget
2501600.002022-04-226264Budget
105661924.002023-01-216216Actual
166712196.002023-07-236264Actual
227432326.002024-01-216264Actual
120181793.002023-02-206217Actual
281834109.002024-06-226215Actual
61841622.002022-09-226236Actual
344201744.412024-11-2262411Actual
61851300.002022-09-226236Budget
262277223.002024-04-216267Actual
302505778.002024-08-226213Actual
329441571.002024-10-226266Actual
20702000.002022-05-236218Budget
122641000.002023-02-206268Budget
324101904.802024-09-2162213Actual
79221120.002022-11-236263Actual
317371468.002024-09-216236Actual
340371070.002024-11-226256Actual
269418750.002024-05-226214Actual
11361800.002022-05-236213Budget
30462912.002022-06-236217Actual
15819303.002023-06-236226Actual
179361039.002023-08-236246Actual
15171800.002022-05-236265Budget
295111208.002024-07-226246Actual
304035246.002024-08-226264Actual
233051550.792024-01-2162111Actual
309065561.792024-08-226268Actual
30042426.302024-07-2262212Actual
307863398.002024-08-226267Actual
19994793.002023-10-236256Actual
355191366.742024-12-2162211Actual
287412134.842024-06-2262311Actual
217662929.002023-12-216264Actual
74561059.002022-10-236266Actual
252473319.322024-03-226228Actual
27231817.002024-05-226256Actual
103452600.002023-01-216264Budget
238402411.002024-02-206265Actual
299221199.722024-07-2262411Actual
21433208.212023-11-2362511Actual
207041038.002023-11-236273Actual
5155832.002022-08-236256Actual
56202310.002022-09-226213Actual
58641600.002022-09-226264Budget
25036907.002024-03-226256Actual
1442073.102023-04-2262212Actual
152221223.122023-05-2362111Actual
257771250.002024-04-216273Actual
19350719.922023-09-2262411Actual
254791201.852024-03-2262611Actual
37408883.002025-02-206226Actual
291573965.002024-07-226263Actual
95461607.002022-12-216236Actual
43572546.582022-07-236228Actual
111391000.002023-01-216268Budget
28303546.002024-06-226226Actual
180514049.002023-08-236217Actual
315896499.002024-09-216215Actual
20524110.342023-10-2362212Actual
2765546.002022-06-236226Actual
226821369.002024-01-216273Actual
126773000.002023-03-236215Budget
71272856.002022-10-236265Actual
104283000.002023-01-216215Budget
48232200.002022-08-236215Budget
117873037.002023-02-206236Actual
190884663.002023-09-226267Actual
340671235.002024-11-226266Actual
24508235.872024-02-2062112Actual
72101900.002022-10-236216Budget
33270823.112024-10-2262311Actual
222672208.702023-12-216268Actual
25539214.592024-03-2262112Actual
377902215.692025-02-2062111Actual
39050383.742025-03-2362511Actual
37899343.322025-02-2062511Actual
360181099.002025-01-216273Actual
383454170.002025-03-236214Actual
348084559.002024-12-216263Actual
19302746.002022-05-236217Actual
54801501.112022-08-236228Actual
109512000.002023-01-216267Budget
22572178.002022-06-236213Actual
240964727.002024-02-206217Actual
343384034.882024-11-2262111Actual
35600336.942024-12-2162511Actual
67452470.002022-10-236213Actual
156993914.002023-06-236215Actual
248692899.002024-03-226265Actual
31709602.002024-09-216226Actual
285665042.082024-06-226218Actual
177023134.002023-08-236264Actual
20405588.002023-10-2362511Actual
165514638.002023-07-236263Actual
1272380.002022-05-236273Budget
101042284.002023-01-216213Actual
118331300.002023-02-206246Budget
89041188.982022-11-236268Actual
296602916.002024-07-226267Actual
108952690.002023-01-216217Actual
177622638.002023-08-236215Actual
14582595.002022-05-236215Actual
24434268.002022-06-236214Actual
20944541.002023-11-236226Actual
294851852.002024-07-226236Actual
48222284.002022-08-236215Actual
1933449.002022-04-226214Actual
32901557.172022-06-236268Actual
21024872.002023-11-236256Actual
362862397.002025-01-216236Actual
131492500.002023-03-236217Budget
16311285.872023-06-2362511Actual
264921009.292024-04-2162411Actual
24956284.002024-03-226226Actual
130661300.002023-03-236266Budget
26612245.442024-04-2162112Actual
81082329.002022-11-236264Actual
300141863.562024-07-2262112Actual
24416277.362024-02-2062511Actual
55371188.982022-08-236268Actual
1790630.002022-05-236256Actual
228951770.002024-01-216216Actual
354912714.642024-12-2162111Actual
224091139.082023-12-2162411Actual
366691426.322025-01-2162211Actual
392621829.362025-03-2362113Actual
231854819.352024-01-216218Actual
21751000.002022-05-236268Budget
23333707.162024-01-2162211Actual
88501542.022022-11-236228Actual
60871500.002022-09-226216Budget
132903669.332023-03-236218Actual
336257880.002024-11-226213Actual
135871649.002023-04-226273Actual
50611300.002022-08-236236Budget
121593090.532023-02-206218Actual
66622073.852022-09-226268Actual
166101615.002023-07-236273Actual
387284115.002025-03-236217Actual
5012567.002022-08-236226Actual
117862300.002023-02-206236Budget
13752184.002022-05-236264Actual
190553928.002023-09-226217Actual
160224663.002023-06-236267Actual
85771621.002022-11-236266Actual
124061768.002023-03-236263Actual
18318729.502023-08-2362311Actual
389961283.762025-03-2362311Actual
7921850.002022-11-236263Budget
28915351.832024-06-2262212Actual
106632300.002023-01-216236Budget
14302961.422023-04-2262411Actual
99631100.002022-12-216228Budget
8004324.002022-11-236273Actual
161423943.582023-06-236268Actual
2491562.002022-04-226264Actual
256836185.002024-04-216213Actual
123482200.002023-03-236213Budget
6801850.002022-10-236263Budget
346861557.422024-11-2262213Actual
123472648.002023-03-236213Actual
259004140.002024-04-216215Actual
9961000.002022-04-226228Budget
290071829.362024-06-2262113Actual
279713504.002024-06-226213Actual
110821631.412023-01-216228Actual
330035841.002024-10-226217Actual
342194276.922024-11-226218Actual
206127620.002023-11-236213Actual
322312419.952024-09-2162611Actual
390232184.842025-03-2362411Actual
269734278.002024-05-226264Actual
317631110.002024-09-216246Actual
298402541.232024-07-2262111Actual
326533845.002024-10-226264Actual
380503374.232025-02-2062612Actual
61979.002022-04-226263Actual
77251100.002022-10-236228Budget
171144229.952023-07-236218Actual
137423048.002023-04-226265Actual
6135650.002022-09-226226Budget
76772673.862022-10-236218Actual
349285252.002024-12-216264Actual
43093119.322022-07-236218Actual

Generated 2025-05-22 18:58:38.688 UTC