[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 624   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18464142.252023-08-2362112Actual
95931134.002022-12-216246Actual
108121300.002023-01-216266Budget
35623200.002022-07-236214Budget
384383578.002025-03-236215Actual
18372275.232023-08-2362511Actual
110821631.412023-01-216228Actual
97772800.002022-12-216217Budget
316822798.002024-09-216216Actual
33297784.822024-10-2262411Actual
15161497.002022-05-236265Actual
392023278.482025-03-2362612Actual
146380.002022-04-226273Budget
393202583.762025-03-2362613Actual
228951770.002024-01-216216Actual
277352627.402024-05-2262112Actual
58631629.002022-09-226264Actual
21379815.672023-11-2362311Actual
374621014.002025-02-206246Actual
3432850.002022-07-236263Budget
249291461.002024-03-226216Actual
359277880.002025-01-216213Actual
67452470.002022-10-236213Actual
216473571.002023-12-216263Actual
109512000.002023-01-216267Budget
244481330.572024-02-2062611Actual
15819303.002023-06-236226Actual
14393196.512023-04-2262112Actual
65584664.802022-09-226218Actual
131492500.002023-03-236217Budget
176705340.002023-08-236214Actual
325332789.002024-10-226263Actual
17316807.162023-07-2362411Actual
212642208.702023-11-236268Actual
334492924.222024-10-2262612Actual
17431856.002022-05-236246Actual
269131734.002024-05-226273Actual
151302629.922023-05-236228Actual
191764908.752023-09-226228Actual
34366517.792024-11-2262211Actual
326533845.002024-10-226264Actual
304035246.002024-08-226264Actual
89881432.002022-12-216213Actual
13009650.002023-03-236256Budget
129621300.002023-03-236246Budget
18318729.502023-08-2362311Actual
114653534.002023-02-206264Actual
19350719.922023-09-2262411Actual
390821766.752025-03-2362611Actual
7221400.002022-04-226266Budget
273543497.002024-05-226267Actual
171144229.952023-07-236218Actual
318201497.002024-09-216266Actual
357503816.792024-12-2162612Actual
385861831.002025-03-236236Actual
24335501.832024-02-2062211Actual
20324356.082023-10-2362211Actual
284141943.002024-06-226266Actual
230021287.002024-01-216256Actual
19872200.002022-05-236267Budget
133952102.642023-03-236268Actual
70712100.002022-10-236215Budget
368401293.342025-01-2162112Actual
9473840.552022-04-226218Actual
259334523.002024-04-216265Actual
379302743.362025-02-2062611Actual
296277301.002024-07-226217Actual
132903669.332023-03-236218Actual
353717661.832024-12-216218Actual
18646927.002023-09-226273Actual
52921664.002022-08-236217Actual
31052200.002022-06-236267Budget
367802326.332025-01-2162611Actual
122071969.302023-02-206228Actual
219732806.002023-12-216236Actual
208573810.002023-11-236265Actual
134938283.002023-04-226213Actual
9951249.592022-04-226228Actual
125933141.002023-03-236264Actual
226233994.002024-01-216263Actual
283312849.002024-06-226236Actual
373811557.002025-02-206216Actual
295111208.002024-07-226246Actual
335362713.582024-10-2262213Actual
209981798.002023-11-236246Actual
27181200.002022-06-236216Budget
241888133.052024-02-206218Actual
2250069.912023-12-2162112Actual
4761200.002022-04-226216Budget
366962076.332025-01-2162311Actual
389691291.212025-03-2362211Actual
315896499.002024-09-216215Actual
291246626.002024-07-226213Actual
47391488.002022-08-236264Actual
385312493.002025-03-236216Actual
355191366.742024-12-2162211Actual
120181793.002023-02-206217Actual
64752940.002022-09-226267Actual
92292300.002022-12-216264Budget
78661900.002022-11-236213Budget
6135650.002022-09-226226Budget
333891005.032024-10-2262112Actual
309661924.202024-08-2262111Actual
292774444.002024-07-226264Actual
37022520.002022-07-236215Actual
222672208.702023-12-216268Actual
87181900.002022-11-236267Budget
165186958.002023-07-236213Actual
127342100.002023-03-236265Budget
39050383.742025-03-2362511Actual
10021750.002022-12-216268Budget
314092255.002024-09-216263Actual
16001200.002022-05-236216Budget
130661300.002023-03-236266Budget
83321530.002022-11-236216Actual
60871500.002022-09-226216Budget
22922346.002024-01-216226Actual
344792532.722024-11-2262611Actual
17962835.002023-08-236256Actual
242473414.782024-02-206268Actual
6333741.002022-09-226266Actual
10241466.002023-01-216273Actual
5677823.002022-09-226263Actual
189961252.002023-09-226266Actual
248362559.002024-03-226215Actual
173751248.652023-07-2362611Actual
26351800.002022-06-236265Budget
6802784.002022-10-236263Actual
265511005.032024-04-2162611Actual
376103058.002025-02-206267Actual
118341561.002023-02-206246Actual
24389807.162024-02-2062411Actual
375191803.002025-02-206266Actual
84751404.002022-11-236246Actual
32901557.172022-06-236268Actual
202055120.872023-10-236228Actual
103452600.002023-01-216264Budget
36750538.002025-01-2162511Actual
197342731.002023-10-236264Actual
16459173.102023-06-2362612Actual
337171673.002024-11-226273Actual
76782300.002022-10-236218Budget
3911800.002022-04-226265Budget
230925743.002024-01-216217Actual
10756582.002023-01-216256Actual
141584310.252023-04-226268Actual
75392800.002022-10-236217Budget
187663512.002023-09-226215Actual
122081100.002023-02-206228Budget
338383241.002024-11-226215Actual
17882662.002023-08-236226Actual
9694901.002022-12-216266Actual
10757650.002023-01-216256Budget
104283000.002023-01-216215Budget
195838927.002023-10-236213Actual
223551018.862023-12-2162211Actual
200251666.002023-10-236266Actual
177622638.002023-08-236215Actual
336583400.002024-11-226263Actual
250671876.002024-03-226266Actual
19377498.642023-09-2262511Actual
43102300.002022-07-236218Budget
66061528.382022-09-226228Actual
48232200.002022-08-236215Budget
96931100.002022-12-216266Budget
108952690.002023-01-216217Actual
306371065.002024-08-226246Actual
212048836.092023-11-236218Actual
309065561.792024-08-226268Actual
50601516.002022-08-236236Actual
35188720.002024-12-216256Actual
123472648.002023-03-236213Actual
310801747.602024-08-2262611Actual
18345999.712023-08-2362411Actual
6136673.002022-09-226226Actual
85781100.002022-11-236266Budget
382253543.002025-03-236213Actual
217061030.002023-12-216273Actual
167643939.002023-07-236265Actual
302832403.002024-08-226263Actual
69882828.002022-10-236264Actual
28915351.832024-06-2262212Actual
364287293.002025-01-216217Actual
126773000.002023-03-236215Budget
387612803.002025-03-236267Actual
298402541.232024-07-2262111Actual
33741500.002022-07-236213Budget
86612441.002022-11-236217Actual
237472225.002024-02-206264Actual
252793222.352024-03-226268Actual
271792726.002024-05-226236Actual
238402411.002024-02-206265Actual
290071829.362024-06-2262113Actual
74561059.002022-10-236266Actual
361385963.002025-01-216215Actual
378721245.462025-02-2062411Actual
259951017.002024-04-216216Actual
28383872.002024-06-226256Actual
317371468.002024-09-216236Actual
299221199.722024-07-2262411Actual
145405507.002023-05-236263Actual
248692899.002024-03-226265Actual
311401753.982024-08-2262112Actual
369591624.092025-01-2162113Actual
274742123.852024-05-226268Actual
251264948.002024-03-226217Actual
224401246.532023-12-2162611Actual
212323831.462023-11-236228Actual
190884663.002023-09-226267Actual
24716816.002024-03-226273Actual
19862545.002022-05-236267Actual
148121623.002023-05-236216Actual
202961700.792023-10-2362111Actual
19312800.002022-05-236217Budget
163431246.532023-06-2362611Actual
8072800.002022-04-226217Budget
263485389.062024-04-216268Actual
81912100.002022-11-236215Budget
21742160.212022-05-236268Actual
242164742.082024-02-206228Actual
324101904.802024-09-2162213Actual
7258750.002022-10-236226Budget
304634413.002024-08-226215Actual
188591078.002023-09-226216Actual
2395535.002022-06-236273Actual
24508235.872024-02-2062112Actual
381662459.192025-02-2062613Actual
2501600.002022-04-226264Budget
2396380.002022-06-236273Budget
11352002.002022-05-236213Actual
21024872.002023-11-236256Actual
317631110.002024-09-216246Actual
135871649.002023-04-226273Actual
140985372.392023-04-226218Actual
71262200.002022-10-236265Budget
19495109.272023-09-2262212Actual
222086025.442023-12-216218Actual
348084559.002024-12-216263Actual
24362594.392024-02-2062311Actual
356311247.592024-12-2162611Actual
91733400.002022-12-216214Budget
16430139.062023-06-2362212Actual
297804731.472024-07-226268Actual
3514550.002022-07-236273Budget
254791201.852024-03-2262611Actual
272051163.002024-05-226246Actual
14893788.002023-05-236246Actual
294851852.002024-07-226236Actual
289472435.912024-06-2262612Actual
196742282.002023-10-236273Actual
189401419.002023-09-226246Actual
7211368.002022-04-226266Actual
261331403.002024-04-216266Actual
171743449.632023-07-236268Actual
150097952.002023-05-236217Actual
85771621.002022-11-236266Actual
80514449.002022-11-236214Actual
15336941.202023-05-2362611Actual
115482828.002023-02-206215Actual
6663950.002022-09-226268Budget
253391199.722024-03-2262111Actual
83311900.002022-11-236216Budget
18886874.002023-09-226226Actual
20524110.342023-10-2362212Actual
54313601.152022-08-236218Actual
201172827.002023-10-236267Actual
160224663.002023-06-236267Actual
132071685.002023-03-236267Actual
48222284.002022-08-236215Actual
328611814.002024-10-226236Actual
340671235.002024-11-226266Actual
153041097.592023-05-2362411Actual
61851300.002022-09-226236Budget
21525214.592023-11-2362112Actual
6334950.002022-09-226266Budget
110811100.002023-01-216228Budget
339301793.002024-11-226216Actual
9126380.002022-12-216273Budget
29868570.982024-07-2262211Actual
4413950.002022-07-236268Budget
61800.002022-04-226213Budget
114662600.002023-02-206264Budget
666898.002022-04-226256Actual
121602400.002023-02-206218Budget
302505778.002024-08-226213Actual
319992913.262024-09-216228Actual
39371300.002022-07-236236Budget
214061258.232023-11-2362411Actual
362312224.002025-01-216216Actual
1442073.102023-04-2262212Actual
170214329.002023-07-236217Actual
51546.002022-04-226213Actual
112222200.002023-02-206213Budget
154868747.002023-06-236213Actual
24443600.002022-06-236214Budget
285944125.402024-06-226228Actual
282164213.002024-06-226265Actual
288872109.312024-06-2262112Actual
243071616.752024-02-2062111Actual
290344471.512024-06-2262213Actual
343931139.082024-11-2262311Actual
149191404.002023-05-236256Actual
30994651.842024-08-2262211Actual
33417328.422024-10-2262212Actual
64162200.002022-09-226217Actual
95471500.002022-12-216236Budget
18495384.812023-08-2362612Actual
5012567.002022-08-236226Actual
297482823.862024-07-226228Actual
118331300.002023-02-206246Budget
262897575.462024-04-216218Actual
358683046.922024-12-2162613Actual
201777810.322023-10-236218Actual
384712761.002025-03-236265Actual
392893390.792025-03-2362213Actual
389961283.762025-03-2362311Actual
20437950.782023-10-2362611Actual
23414297.572024-01-2162511Actual
178552296.002023-08-236216Actual
227104946.002024-01-216214Actual
20351617.792023-10-2362311Actual
322911180.572024-09-2162112Actual
281233262.002024-06-226264Actual
133941000.002023-03-236268Budget
92302764.002022-12-216264Actual
371084938.002025-02-206263Actual
9640382.002022-12-216256Actual
4030510.002022-07-236256Actual
121593090.532023-02-206218Actual
24434268.002022-06-236214Actual
36258498.002025-01-216226Actual
14449289.062023-04-2262612Actual
312871624.092024-08-2262213Actual
29632040.002022-06-236266Actual
25811900.002022-06-236215Budget
168242729.002023-07-236216Actual
4552850.002022-08-236263Budget
4031550.002022-07-236256Budget
114073200.002023-02-206214Budget
25421665.672024-03-2262411Actual
368993163.582025-01-2162612Actual
181723514.782023-08-236228Actual
279123815.362024-05-2262613Actual
236861038.002024-02-206273Actual
211114810.002023-11-236217Actual
73061500.002022-10-236236Budget
325921083.002024-10-226273Actual
27151507.002024-05-226226Actual
14599758.002023-05-236273Actual
98331260.002022-12-216267Actual
4551781.002022-08-236263Actual
4088950.002022-07-236266Budget
376705767.862025-02-206218Actual
372886053.002025-02-206215Actual
166101615.002023-07-236273Actual
10511000.002022-04-226268Budget
360785467.002025-01-216264Actual
197024882.002023-10-236214Actual
28611560.002022-06-236246Actual
350811264.002024-12-216216Actual
155781619.002023-06-236273Actual
354912714.642024-12-2162111Actual
38391797.002022-07-236216Actual
117862300.002023-02-206236Budget
101591300.002023-01-216263Budget
23360924.182024-01-2162311Actual
260761516.002024-04-216246Actual
78651782.002022-11-236213Actual
20497102.892023-10-2362112Actual
1743569.912023-07-2362112Actual
34311008.002022-07-236263Actual
84761400.002022-11-236246Budget
71272856.002022-10-236265Actual
297208033.052024-07-226218Actual
15396173.102023-05-2362112Actual
147193224.002023-05-236215Actual
279713504.002024-06-226213Actual
276751353.982024-05-2262611Actual
306941455.002024-08-226266Actual
18471335.002022-05-236266Actual
20405588.002023-10-2362511Actual
246247952.002024-03-226213Actual
82492195.002022-11-236265Actual
1790630.002022-05-236256Actual
54801501.112022-08-236228Actual
42262038.002022-07-236267Actual
360181099.002025-01-216273Actual
14591900.002022-05-236215Budget
285665042.082024-06-226218Actual
65572300.002022-09-226218Budget
2908728.002022-06-236256Actual
267312934.642024-04-2162213Actual
145331.002022-04-226273Actual
34447543.322024-11-2262511Actual
218264414.002023-12-216215Actual
21945640.002023-12-216226Actual
120761618.002023-02-206267Actual
20944541.002023-11-236226Actual
22976820.002024-01-216246Actual
17491342.252023-07-2362612Actual
15277582.682023-05-2362311Actual
116062100.002023-02-206265Budget
137094211.002023-04-226215Actual
179102251.002023-08-236236Actual
2491562.002022-04-226264Actual
129611391.002023-03-236246Actual
275343109.332024-05-2262111Actual
236274970.002024-02-206263Actual
147522231.002023-05-236265Actual
156393481.002023-06-236264Actual
11881492.002023-02-206256Actual
5760550.002022-09-226273Budget
247444146.002024-03-226214Actual
73071378.002022-10-236236Actual
16851797.002023-07-236226Actual
353113902.002024-12-216267Actual
284736675.002024-06-226217Actual
314681136.002024-09-216273Actual
29641400.002022-06-236266Budget
16311285.872023-06-2362511Actual
170543573.002023-07-236267Actual
8632200.002022-04-226267Budget
327134853.002024-10-226215Actual
161104323.892023-06-236228Actual
6191168.002022-04-226246Actual
98321900.002022-12-216267Budget
223821269.932023-12-2162311Actual
230331510.002024-01-216266Actual
31709602.002024-09-216226Actual
337454740.002024-11-226214Actual
149501342.002023-05-236266Actual
175833644.002023-08-236263Actual
15250215.662023-05-2362211Actual
202365522.402023-10-236268Actual
383784278.002025-03-236264Actual
112212651.002023-02-206213Actual
19994793.002023-10-236256Actual
13761600.002022-05-236264Budget
60042828.002022-09-226265Actual
292447493.002024-07-226214Actual
383454170.002025-03-236214Actual
54791100.002022-08-236228Budget
44121485.962022-07-236268Actual
55371188.982022-08-236268Actual
27763253.962024-05-2262212Actual
213241009.292023-11-2362111Actual
347162803.062024-11-2262613Actual
166712196.002023-07-236264Actual
303704394.002024-08-226214Actual
9497709.002022-12-216226Actual
6279550.002022-09-226256Budget
138591546.002023-04-226236Actual
2909750.002022-06-236256Budget
99162300.002022-12-216218Budget
33731092.002022-07-236213Actual
20553357.152023-10-2362612Actual
25448448.642024-03-2262511Actual
264651090.142024-04-2162311Actual
364613718.002025-01-216267Actual
298951551.852024-07-2262311Actual
26102746.002024-04-216256Actual
318797943.002024-09-216217Actual
77261484.442022-10-236228Actual
373214020.002025-02-206265Actual
25010804.002024-03-226246Actual
85231065.002022-11-236256Actual
206454462.002023-11-236263Actual
120192500.002023-02-206217Budget
3351900.002022-04-226215Budget
239002721.002024-02-206216Actual
122651854.152023-02-206268Actual
187994372.002023-09-226265Actual
342194276.922024-11-226218Actual
32361000.002022-06-236228Budget
299542280.592024-07-2262611Actual
76772673.862022-10-236218Actual
14582595.002022-05-236215Actual
39841000.002022-07-236246Budget
10501201.102022-04-226268Actual

Generated 2025-05-23 01:41:47.935 UTC