[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 636   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
149191404.002023-05-246256Actual
346592132.872024-11-2362113Actual
236274970.002024-02-216263Actual
60042828.002022-09-236265Actual
38638925.002025-03-246256Actual
374621014.002025-02-216246Actual
131483624.002023-03-246217Actual
2501600.002022-04-236264Budget
29537786.002024-07-236256Actual
9125371.002022-12-226273Actual
8072800.002022-04-236217Budget
285665042.082024-06-236218Actual
208254307.002023-11-246215Actual
13008985.002023-03-246256Actual
104283000.002023-01-226215Budget
4031550.002022-07-246256Budget
15250215.662023-05-2462211Actual
4030510.002022-07-246256Actual
112771242.002023-02-216263Actual
13831668.002023-04-236226Actual
123482200.002023-03-246213Budget
188591078.002023-09-236216Actual
26519164.592024-04-2262511Actual
261949572.002024-04-226217Actual
31041979.002022-06-246267Actual
54801501.112022-08-246228Actual
353113902.002024-12-226267Actual
12487480.002023-03-246273Budget
9640382.002022-12-226256Actual
4751040.002022-04-236216Actual
5678850.002022-09-236263Budget
21742160.212022-05-246268Actual
319114757.002024-09-226267Actual
120772000.002023-02-216267Budget
376705767.862025-02-216218Actual
124051300.002023-03-246263Budget
17431856.002022-05-246246Actual
85231065.002022-11-246256Actual
366413313.592025-01-2262111Actual
7211368.002022-04-236266Actual
11880650.002023-02-216256Budget
84281654.002022-11-246236Actual
165186958.002023-07-246213Actual
7401650.002022-10-246256Budget
28915351.832024-06-2362212Actual
22581800.002022-06-246213Budget
223821269.932023-12-2262311Actual
302832403.002024-08-236263Actual
58631629.002022-09-236264Actual
31882000.002022-06-246218Budget
175833644.002023-08-246263Actual
61851300.002022-09-236236Budget
73531400.002022-10-246246Budget
70712100.002022-10-246215Budget
66061528.382022-09-236228Actual
44121485.962022-07-246268Actual
176705340.002023-08-246214Actual
250671876.002024-03-236266Actual
14582595.002022-05-246215Actual
349285252.002024-12-226264Actual
258055456.002024-04-226214Actual
354312775.382024-12-226268Actual
95931134.002022-12-226246Actual
17491342.252023-07-2462612Actual
9044850.002022-12-226263Budget
221154535.002023-12-226217Actual
48811900.002022-08-246265Budget
265511005.032024-04-2262611Actual
93122240.002022-12-226215Actual
5011650.002022-08-246226Budget
252473319.322024-03-236228Actual
18471335.002022-05-246266Actual
217061030.002023-12-226273Actual
39841000.002022-07-246246Budget
149501342.002023-05-246266Actual
217662929.002023-12-226264Actual
21379815.672023-11-2462311Actual
32833690.002024-10-236226Actual
210521136.002023-11-246266Actual
23360924.182024-01-2262311Actual
126762650.002023-03-246215Actual
267041188.992024-04-2262113Actual
50601516.002022-08-246236Actual
74551100.002022-10-246266Budget
26438499.702024-04-2262211Actual
214651086.952023-11-2462611Actual
15991198.002022-05-246216Actual
293702540.002024-07-236265Actual
81912100.002022-11-246215Budget
342783214.782024-11-236268Actual
9961000.002022-04-236228Budget
207041038.002023-11-246273Actual
11891504.002022-05-246263Actual
39831004.002022-07-246246Actual
51071000.002022-08-246246Budget
25036907.002024-03-236256Actual
6802784.002022-10-246263Actual
22922346.002024-01-226226Actual
219181726.002023-12-226216Actual
168242729.002023-07-246216Actual
330957289.102024-10-236218Actual
148672806.002023-05-246236Actual
102902518.002023-01-226214Actual
263485389.062024-04-226268Actual
19312800.002022-05-246217Budget
272051163.002024-05-236246Actual
389961283.762025-03-2462311Actual
264101543.342024-04-2262111Actual
21024872.002023-11-246256Actual
30583501.002024-08-236226Actual
21556175.232023-11-2462612Actual
120181793.002023-02-216217Actual
16284679.502023-06-2462411Actual
165514638.002023-07-246263Actual
206454462.002023-11-246263Actual
53491411.002022-08-246267Actual
117862300.002023-02-216236Budget
179921515.002023-08-246266Actual
27231817.002024-05-236256Actual
236861038.002024-02-216273Actual
298951551.852024-07-2362311Actual
61800.002022-04-236213Budget
24971454.002022-06-246264Actual
323831267.942024-09-2262113Actual
3342035.002022-04-236215Actual
79221120.002022-11-246263Actual
302505778.002024-08-236213Actual
95471500.002022-12-226236Budget
287412134.842024-06-2362311Actual
117371126.002023-02-216226Actual
31052200.002022-06-246267Budget
269418750.002024-05-236214Actual
146592462.002023-05-246264Actual
219732806.002023-12-226236Actual
257771250.002024-04-226273Actual
273215151.002024-05-236217Actual
92292300.002022-12-226264Budget
51081264.002022-08-246246Actual
242164742.082024-02-216228Actual
352191588.002024-12-226266Actual
211445154.002023-11-246267Actual
315293208.002024-09-226264Actual
13752184.002022-05-246264Actual
64752940.002022-09-236267Actual
102893200.002023-01-226214Budget
314967246.002024-09-226214Actual
20944541.002023-11-246226Actual
99642185.972022-12-226228Actual
212048836.092023-11-246218Actual
60881375.002022-09-236216Actual
80514449.002022-11-246214Actual
42262038.002022-07-246267Actual
169621503.002023-07-246266Actual
186743043.002023-09-236214Actual
30462912.002022-06-246217Actual
129621300.002023-03-246246Budget
109512000.002023-01-226267Budget
59462380.002022-09-236215Actual
224401246.532023-12-2262611Actual
120761618.002023-02-216267Actual
155194338.002023-06-246263Actual
33297784.822024-10-2362411Actual
97763424.002022-12-226217Actual
115482828.002023-02-216215Actual
277942048.672024-05-2362612Actual
9641650.002022-12-226256Budget
11738850.002023-02-216226Budget
16230269.912023-06-2462211Actual
363691099.002025-01-226266Actual
74561059.002022-10-246266Actual
343931139.082024-11-2362311Actual
367802326.332025-01-2262611Actual
5760550.002022-09-236273Budget
41712100.002022-07-246217Budget
34447543.322024-11-2362511Actual
29457713.002024-07-236226Actual
18404996.522023-08-2462611Actual
340111352.002024-11-236246Actual
7258750.002022-10-246226Budget
385861831.002025-03-246236Actual
363122038.002025-01-226246Actual
263174178.432024-04-226228Actual
303421444.002024-08-236273Actual
8063337.002022-04-236217Actual
17962835.002023-08-246256Actual
336257880.002024-11-236213Actual
368993163.582025-01-2262612Actual
342194276.922024-11-236218Actual
101601145.002023-01-226263Actual
26342054.002022-06-246265Actual
197024882.002023-10-246214Actual
33957356.002024-11-236226Actual
130651314.002023-03-246266Actual
7782750.002022-10-246268Budget
228951770.002024-01-226216Actual
202055120.872023-10-246228Actual
37022520.002022-07-246215Actual
145085515.002023-05-246213Actual
43093119.322022-07-246218Actual
367231661.432025-01-2262411Actual
116062100.002023-02-216265Budget
43581100.002022-07-246228Budget
100201546.562022-12-226268Actual
19524280.552023-09-2362612Actual
375784531.002025-02-216217Actual
119361875.002023-02-216266Actual
338383241.002024-11-236215Actual
7400601.002022-10-246256Actual
390232184.842025-03-2462411Actual
273543497.002024-05-236267Actual
202365522.402023-10-246268Actual
2556662.462024-03-2362212Actual
290344471.512024-06-2362213Actual
5154550.002022-08-246256Budget
372285097.002025-02-216264Actual
11352002.002022-05-246213Actual
51546.002022-04-236213Actual
23927384.002024-02-216226Actual
257164439.002024-04-226263Actual
173751248.652023-07-2462611Actual
297804731.472024-07-236268Actual
298402541.232024-07-2362111Actual
23131098.002022-06-246263Actual
285063743.002024-06-236267Actual
54322300.002022-08-246218Budget
246247952.002024-03-236213Actual
22531400.772023-12-2262612Actual
50611300.002022-08-246236Budget
130661300.002023-03-246266Budget
129152300.002023-03-246236Budget
26022546.002024-04-226226Actual
348671009.002024-12-226273Actual
190884663.002023-09-236267Actual
288272184.842024-06-2362611Actual
365814820.872025-01-226268Actual
36201600.002022-07-246264Budget
5759646.002022-09-236273Actual
64172100.002022-09-236217Budget
16001200.002022-05-246216Budget
290651490.752024-06-2362613Actual
198871336.002023-10-246216Actual
295681777.002024-07-236266Actual
187062757.002023-09-236264Actual
69872300.002022-10-246264Budget
306371065.002024-08-236246Actual
138041959.002023-04-236216Actual
384383578.002025-03-246215Actual
18886874.002023-09-236226Actual
91742156.002022-12-226214Actual
84291500.002022-11-246236Budget
12488500.002023-03-246273Actual
36750538.002025-01-2262511Actual
153041097.592023-05-2462411Actual
85771621.002022-11-246266Actual
269131734.002024-05-236273Actual
177622638.002023-08-246215Actual
226821369.002024-01-226273Actual
48222284.002022-08-246215Actual
293373943.002024-07-236215Actual
214061258.232023-11-2462411Actual
189141786.002023-09-236236Actual
93132100.002022-12-226215Budget
194081248.652023-09-2362611Actual
10501201.102022-04-236268Actual
13009650.002023-03-246256Budget
324101904.802024-09-2262213Actual
125933141.002023-03-246264Actual
37899343.322025-02-2162511Actual
106623037.002023-01-226236Actual
252793222.352024-03-236268Actual
305561637.002024-08-236216Actual
366691426.322025-01-2262211Actual
25801472.002022-06-246215Actual
388813742.062025-03-246268Actual
32146911.412024-09-2262311Actual
23414297.572024-01-2262511Actual
286862541.232024-06-2362111Actual
6663950.002022-09-236268Budget
6135650.002022-09-236226Budget
281233262.002024-06-236264Actual
14599758.002023-05-246273Actual
10756582.002023-01-226256Actual
58641600.002022-09-236264Budget
4413950.002022-07-246268Budget
240071017.002024-02-216256Actual
146380.002022-04-236273Budget
107101074.002023-01-226246Actual
379302743.362025-02-2162611Actual
161423943.582023-06-246268Actual
38018542.262025-02-2162212Actual
336583400.002024-11-236263Actual
391421775.262025-03-2462112Actual
136473661.002023-04-236264Actual
14449289.062023-04-2362612Actual
75383420.002022-10-246217Actual
317371468.002024-09-226236Actual
182033905.702023-08-246268Actual
160827605.772023-06-246218Actual
31709602.002024-09-226226Actual
11360415.002023-02-216273Actual
22572178.002022-06-246213Actual
262897575.462024-04-226218Actual
46823200.002022-08-246214Budget
9497709.002022-12-226226Actual
39170803.972025-03-2462212Actual
9473840.552022-04-236218Actual
312871624.092024-08-2362213Actual
46813561.002022-08-246214Actual
179102251.002023-08-246236Actual
16403146.512023-06-2462112Actual
82482200.002022-11-246265Budget
349884772.002024-12-226215Actual
259951017.002024-04-226216Actual
5210950.002022-08-246266Budget
206127620.002023-11-246213Actual
158991577.002023-06-246256Actual
26102746.002024-04-226256Actual
8632200.002022-04-236267Budget
140366074.002023-04-236267Actual
106632300.002023-01-226236Budget
270642546.002024-05-236265Actual
23981979.002024-02-216246Actual
3513583.002022-07-246273Actual
104823469.002023-01-226265Actual
37561900.002022-07-246265Actual
56191500.002022-09-236213Budget
66051100.002022-09-236228Budget
93672200.002022-12-226265Budget
216473571.002023-12-226263Actual
151024704.202023-05-246218Actual
299221199.722024-07-2362411Actual
145405507.002023-05-246263Actual
180514049.002023-08-246217Actual
25448448.642024-03-2362511Actual
294301332.002024-07-236216Actual
2396380.002022-06-246273Budget
147193224.002023-05-246215Actual
86602800.002022-11-246217Budget
342474531.472024-11-236228Actual
19872200.002022-05-246267Budget
9498750.002022-12-226226Budget
8379807.002022-11-246226Actual
219991782.002023-12-226246Actual
360785467.002025-01-226264Actual
385312493.002025-03-246216Actual
134938283.002023-04-236213Actual
2491562.002022-04-236264Actual
163431246.532023-06-2462611Actual
94501900.002022-12-226216Budget
107091300.002023-01-226246Budget
95461607.002022-12-226236Actual
110821631.412023-01-226228Actual
21751000.002022-05-246268Budget
87192038.002022-11-246267Actual
17262627.372023-07-2462211Actual
92302764.002022-12-226264Actual
322911180.572024-09-2262112Actual
23535227.362024-01-2262612Actual
10511000.002022-04-236268Budget
393202583.762025-03-2462613Actual
330354970.002024-10-236267Actual
34311008.002022-07-246263Actual
246573350.002024-03-236263Actual
33731092.002022-07-246213Actual
21433208.212023-11-2462511Actual
303704394.002024-08-236214Actual
3351900.002022-04-236215Budget
361713056.002025-01-226265Actual
310801747.602024-08-2362611Actual
28795334.812024-06-2362511Actual
280044415.002024-06-236263Actual
38612932.002025-03-246246Actual
199421870.002023-10-246236Actual
31873569.332022-06-246218Actual
23333707.162024-01-2262211Actual
88501542.022022-11-246228Actual
4551781.002022-08-246263Actual
185546872.002023-09-236213Actual
10241466.002023-01-226273Actual
28142176.002022-06-246236Actual
108952690.002023-01-226217Actual
91733400.002022-12-226214Budget
73071378.002022-10-246236Actual
197945214.002023-10-246215Actual
222086025.442023-12-226218Actual
392621829.362025-03-2462113Actual
119351300.002023-02-216266Budget
88024201.162022-11-246218Actual
104832100.002023-01-226265Budget
373811557.002025-02-216216Actual
325921083.002024-10-236273Actual
381662459.192025-02-2162613Actual
37818423.112025-02-2162211Actual
22025668.002023-12-226256Actual
2250069.912023-12-2262112Actual
621100.002022-04-236263Budget
27151507.002024-05-236226Actual
23141100.002022-06-246263Budget
150423976.002023-05-246267Actual
324412411.822024-09-2262613Actual
14839938.002023-05-246226Actual
19296163.532023-09-2362211Actual
191488345.182023-09-236218Actual
64741900.002022-09-236267Budget
15396173.102023-05-2462112Actual
155781619.002023-06-246273Actual
10757650.002023-01-226256Budget
378721245.462025-02-2162411Actual
304964074.002024-08-236265Actual
2766480.002022-06-246226Budget
301612543.402024-07-2362213Actual
54313601.152022-08-246218Actual
17882662.002023-08-246226Actual
81902636.002022-11-246215Actual
524480.002022-04-236226Budget
66622073.852022-09-236268Actual
8004324.002022-11-246273Actual
251264948.002024-03-236217Actual
69323400.002022-10-246214Budget
192681257.172023-09-2362111Actual
30472800.002022-06-246217Budget
258382986.002024-04-226264Actual
196155021.002023-10-246263Actual
112222200.002023-02-216213Budget
237143877.002024-02-216214Actual
301913080.262024-07-2362613Actual
358373180.262024-12-2262213Actual
308742498.102024-08-236228Actual
13761600.002022-05-246264Budget
111381431.412023-01-226268Actual
377305951.192025-02-216268Actual
26351800.002022-06-246265Budget
234451508.232024-01-2262611Actual
222672208.702023-12-226268Actual
201172827.002023-10-246267Actual
166101615.002023-07-246273Actual
114653534.002023-02-216264Actual
16931979.002023-07-246256Actual
387284115.002025-03-246217Actual
312003398.692024-08-2362612Actual
152221223.122023-05-2462111Actual
24434268.002022-06-246214Actual
329441571.002024-10-236266Actual
103452600.002023-01-226264Budget
11359480.002023-02-216273Budget
178552296.002023-08-246216Actual
13194444.002022-05-246214Actual
27763253.962024-05-2362212Actual
125362928.002023-03-246214Actual
16961217.002022-05-246236Actual
17234881.632023-07-2462111Actual
114662600.002023-02-216264Budget
157322257.002023-06-246265Actual
301341557.422024-07-2362113Actual
283312849.002024-06-236236Actual
12865850.002023-03-246226Budget
142201039.082023-04-2362111Actual
82492195.002022-11-246265Actual
247762757.002024-03-236264Actual
666898.002022-04-236256Actual
209722208.002023-11-246236Actual
95941400.002022-12-226246Budget
345392485.912024-11-2362112Actual
69882828.002022-10-246264Actual
358101217.062024-12-2262113Actual
110342400.002023-01-226218Budget
5731700.002022-04-236236Budget

Generated 2025-05-23 21:15:23.122 UTC