[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 447   

656 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25996168.002024-05-126516Actual
13010100.002023-04-136556Budget
16519855.002023-08-136513Actual
32946300.002024-11-126566Actual
65220.002022-05-136563Actual
37932524.172025-03-1365611Actual
12210337.452023-03-136528Actual
17143364.722023-08-136528Actual
9500200.002023-01-116526Budget
274151485.962024-06-126518Actual
7787200.002022-11-136568Budget
37791378.432025-03-1365111Actual
17704474.002023-09-136564Actual
22209982.922024-01-116518Actual
3515100.002022-08-136573Budget
32092472.042024-10-1265111Actual
4091328.002022-08-136566Actual
2720341.002022-07-146516Actual
29067310.032024-07-1365613Actual
23749364.002024-03-126564Actual
34012281.002024-12-136546Actual
2037992.252023-11-1365411Actual
10430712.002023-02-116515Actual
24659540.002024-04-126563Actual
10955616.002023-02-116567Actual
36960331.082025-02-1165113Actual
28742369.912024-07-1365311Actual
1054243.512022-05-136568Actual
1380380.002022-06-136564Budget
1749343.312023-08-1365612Actual
17937151.002023-09-136546Actual
1929724.162023-10-1365211Actual
17585605.002023-09-136563Actual
2035283.742023-11-1365311Actual
3108427.002022-07-146567Actual
12868115.002023-04-136526Actual
29035885.482024-07-1365213Actual
2178455.642022-06-136568Actual
28277480.002024-07-136516Actual
27264342.002024-06-126566Actual
365221676.872025-02-116518Actual
36670282.682025-02-1165211Actual
22951428.002024-02-116536Actual
8662512.002022-12-146517Actual
1249080.002023-04-136573Actual
17115682.912023-08-136518Actual
22745287.002024-02-116564Actual
24450208.212024-03-1265611Actual
10567380.002023-02-116516Budget
36751105.022025-02-1165511Actual
18915252.002023-10-136536Actual
9371441.002023-01-116565Actual
9836380.002023-01-116567Budget
195850.002022-05-136514Budget
7260226.002022-11-136526Actual
4966280.002022-09-136516Budget
3939244.002022-08-136536Actual
21827569.002024-01-116515Actual
17963127.002023-09-136556Actual
2767100.002022-07-146526Budget
21860294.002024-01-116565Actual
4635100.002022-09-136573Budget
5013113.002022-09-136526Actual
2350619.912024-02-1165112Actual
31624842.002024-10-126565Actual
15641527.002023-07-146564Actual
18801623.002023-10-136565Actual
8722469.002022-12-146567Actual
7460234.002022-11-136566Actual
17317107.142023-08-1365411Actual
7926200.002022-12-146563Budget
32325428.432024-10-1265612Actual
574380.002022-05-136536Budget
35838618.812025-01-1165213Actual
31790188.002024-10-126556Actual
38559162.002025-04-136526Actual
24778354.002024-04-126564Actual
29538146.002024-08-126556Actual
6479609.002022-10-136567Actual
20297273.102023-11-1365111Actual
32807335.002024-11-126516Actual
32535488.002024-11-126563Actual
2032544.382023-11-1365211Actual
14038738.002023-05-136567Actual
1322968.002022-06-136514Actual
33537555.652024-11-1265213Actual
478218.002022-05-136516Actual
525100.002022-05-136526Budget
2317252.002022-07-146563Actual
26856788.002024-06-126563Actual
30371817.002024-09-126514Actual
25718614.002024-05-126563Actual
8111550.002022-12-146564Budget
19351105.022023-10-1365411Actual
2143433.742023-12-1465511Actual
37463212.002025-03-136546Actual
8053650.002022-12-146514Budget
14754318.002023-06-136565Actual
5352300.002022-09-136567Actual
16732619.002023-08-136515Actual
1442111.402023-05-1365212Actual
2639380.002022-07-146565Budget
19410195.442023-10-1365611Actual
3623406.002022-08-136564Actual
25901548.002024-05-126515Actual
4312669.282022-08-136518Actual
7598380.002022-11-136567Budget
34868212.002025-01-116573Actual
5621380.002022-10-136513Budget
5482280.002022-09-136528Budget
23388156.082024-02-1165411Actual
14840139.002023-06-136526Actual
38318126.002025-04-136573Actual
18887118.002023-10-136526Actual
5948560.002022-10-136515Actual
3938280.002022-08-136536Budget
330961401.112024-11-126518Actual
30405962.002024-09-126564Actual
32292229.492024-10-1265112Actual
302511040.002024-09-126513Actual
9315480.002023-01-116515Budget
4636140.002022-09-136573Actual
5481357.152022-09-136528Actual
8252480.002022-12-146565Budget
7073399.002022-11-136515Actual
31913792.002024-10-126567Actual
22977104.002024-02-116546Actual
22058333.002024-01-116566Actual
37196756.002025-03-136514Actual
12410280.002023-04-136563Budget
23808473.002024-03-126515Actual
1746317.782023-08-1365212Actual
33718304.002024-12-136573Actual
325011402.002024-11-126513Actual
3781970.972025-03-1365211Actual
30498723.002024-09-126565Actual
37991285.872025-03-1365112Actual
13399372.302023-04-136568Actual
10163217.002023-02-116563Actual
7356280.002022-11-136546Budget
20027235.002023-11-136566Actual
26732387.222024-05-1265213Actual
13211380.002023-04-136567Budget
1932494.382023-10-1365311Actual
16553580.002023-08-136563Actual
1937867.782023-10-1365511Actual
12409291.002023-04-136563Actual
38473515.002025-04-136565Actual
17911363.002023-09-136536Actual
6090291.002022-10-136516Actual
27972693.002024-07-136513Actual
201781107.162023-11-136518Actual
39143325.232025-04-1365112Actual
5063280.002022-09-136536Budget
38850528.362025-04-136528Actual
4556200.002022-09-136563Budget
8803838.982022-12-146518Actual
35279672.002025-01-116517Actual
6187364.002022-10-136536Actual
9595280.002023-01-116546Budget
15338141.192023-06-1365611Actual
13070246.002023-04-136566Actual
15579204.002023-07-146573Actual
21707144.002024-01-116573Actual
1527882.682023-06-1365311Actual
5214200.002022-09-136566Budget
8477332.002022-12-146546Actual
20999222.002023-12-146546Actual
11939280.002023-03-136566Budget
38439655.002025-04-136515Actual
11789520.002023-03-136536Actual
8852200.002022-12-146528Budget
4885322.002022-09-136565Actual
3294298.062022-07-146568Actual
191491134.442023-10-136518Actual
38168506.522025-03-1365613Actual
8193568.002022-12-146515Actual
13616592.002023-05-136514Actual
3237200.002022-07-146528Budget
28064206.002024-07-136573Actual
11224380.002023-03-136513Budget
2864335.002022-07-146546Actual
12819343.002023-04-136516Actual
21325131.612023-12-1465111Actual
9499152.002023-01-116526Actual
2341540.122024-02-1165511Actual
11739200.002023-03-136526Budget
1743610.332023-08-1365112Actual
291251185.002024-08-126513Actual
13710569.002023-05-136515Actual
16345166.722023-07-1465611Actual
235951120.002024-03-126513Actual
28888377.362024-07-1365112Actual
31202673.112024-09-1265612Actual
6607280.002022-10-136528Budget
2433673.102024-03-1265211Actual
16611240.002023-08-136573Actual
28508660.002024-07-136567Actual
38587370.002025-04-136536Actual
8909200.002022-12-146568Budget
18998200.002023-10-136566Actual
14868393.002023-06-136536Actual
1640424.162023-07-1465112Actual
297211419.292024-08-126518Actual
3686982.682025-02-1165212Actual
22328138.002024-01-1165111Actual
12820380.002023-04-136516Budget
37437517.002025-03-136536Actual
24308200.762024-03-1265111Actual
18647120.002023-10-136573Actual
12349462.002023-04-136513Actual
10292517.002023-02-116514Actual
25935680.002024-05-126565Actual
14920179.002023-06-136556Actual
31764204.002024-10-126546Actual
12679550.002023-04-136515Budget
38942620.982025-04-1365111Actual
29841485.872024-08-1265111Actual
14790.002022-05-136573Budget
37873219.912025-03-1365411Actual
10759100.002023-02-116556Budget
26466148.632024-05-1265311Actual
31411452.002024-10-126563Actual
7599576.002022-11-136567Actual
2661332.672024-05-1265112Actual
8524241.002022-12-146556Actual
8382200.002022-12-146526Budget
10487480.002023-02-116565Budget
12081380.002023-03-136567Budget
3048550.002022-07-146517Budget
3986226.002022-08-136546Actual
9966455.642023-01-116528Actual
6805180.002022-11-136563Actual
26553158.212024-05-1265611Actual
33986281.002024-12-136536Actual
33271133.742024-11-1265311Actual
38111432.842025-03-1365113Actual
20767351.002023-12-146564Actual
31049286.932024-09-1265411Actual
10025200.002023-01-116568Budget
22116638.002024-01-116517Actual
30875510.182024-09-126528Actual
16144555.642023-07-146568Actual
33746918.002024-12-136514Actual
3790065.652025-03-1365511Actual
1439427.362023-05-1365112Actual
15010984.002023-06-136517Actual
23842324.002024-03-126565Actual
38997266.722025-04-1365311Actual
127390.002022-06-136573Budget
7380.002022-05-136513Budget
3564649.002022-08-136514Actual
36697352.892025-02-1165311Actual
9549280.002023-01-116536Budget
32000563.212024-10-126528Actual
10896480.002023-02-116517Budget
22383166.722024-01-1165311Actual
12269310.182023-03-136568Actual
25340157.152024-04-1265111Actual
14952198.002023-06-136566Actual
16024650.002023-07-146567Actual
37846344.382025-03-1365311Actual
24745556.002024-04-126514Actual
24039279.002024-03-126566Actual
38380759.002025-04-136564Actual
8333287.002022-12-146516Actual
37612660.002025-03-136567Actual
7786323.812022-11-136568Actual
19675356.002023-11-136573Actual
28769212.472024-07-1365411Actual
6186280.002022-10-136536Budget
30696297.002024-09-126566Actual
24217675.342024-03-126528Actual
20826570.002023-12-146515Actual
348961044.002025-01-116514Actual
8054888.002022-12-146514Actual
2055550.762023-11-1365612Actual
17763392.002023-09-136515Actual
13340358.662023-04-136528Actual
26103106.002024-05-126556Actual
253378.002022-05-136564Actual
11036380.002023-02-116518Budget
21616700.002024-01-116513Actual
30076417.792024-08-1265612Actual
28715117.782024-07-1365211Actual
36313364.002025-02-116546Actual
3890187.002022-08-136526Actual
4684720.002022-09-136514Actual
27855317.052024-06-1265113Actual
27644115.652024-06-1265511Actual
10349480.002023-02-116564Budget
35574275.232025-01-1165411Actual
38883607.152025-04-136568Actual
160831092.012023-07-146518Actual
36724289.062025-02-1165411Actual
11281260.002023-03-136563Actual
395380.002022-05-136565Budget
16906197.002023-08-136546Actual
10164280.002023-02-116563Budget
31683447.002024-10-126516Actual
36287426.002025-02-116536Actual
32033704.122024-10-126568Actual
18941189.002023-10-136546Actual
35400637.462025-01-116528Actual
29749563.212024-08-126528Actual
866469.002022-05-136567Actual
4230462.002022-08-136567Actual
12678477.002023-04-136515Actual
2072655.642022-06-136518Actual
1136280.002023-03-136573Budget
39171147.572025-04-1365212Actual
22269316.242024-01-116568Actual
13291380.002023-04-136518Budget
28829409.282024-07-1365611Actual
2501336.002022-07-146564Actual
22711642.002024-02-116514Actual
12963232.002023-04-136546Actual
10954380.002023-02-116567Budget
17551864.002023-09-136513Actual
10291650.002023-02-116514Budget
27882622.322024-06-1265213Actual
17643156.002023-09-136573Actual
33660662.002024-12-136563Actual
5156100.002022-09-136556Budget
11470600.002023-03-136564Actual
21112730.002023-12-146517Actual
1137380.002022-06-136513Budget
19703683.002023-11-136514Actual
3049680.002022-07-146517Actual
33331413.532024-11-1265611Actual
38671351.002025-04-136566Actual
7309267.002022-11-136536Actual
212051251.102023-12-146518Actual
35520229.492025-01-1165211Actual
9779650.002023-01-116517Budget
809711.002022-05-136517Actual
37323690.002025-03-136565Actual
261951320.002024-05-126517Actual
31469210.002024-10-126573Actual
10815246.002023-02-116566Actual
1625876.292023-07-1465311Actual
23214479.882024-02-116528Actual
28304102.002024-07-136526Actual
17176432.912023-08-136568Actual
1461540.002022-06-136515Actual
1602286.002022-06-136516Actual
32834134.002024-11-126526Actual
10616174.002023-02-116526Actual
8990380.002023-01-116513Budget
27914748.632024-06-1265613Actual
2259380.002022-07-146513Budget
5109267.002022-09-136546Actual
1946917.782023-10-1365112Actual
13151696.002023-04-136517Actual
4360508.672022-08-136528Actual
30584109.002024-09-126526Actual
2652022.042024-05-1265511Actual
296281479.002024-08-126517Actual
4417200.002022-08-136568Budget
2817520.002022-07-146536Actual
12867200.002023-04-136526Budget
361391067.002025-02-116515Actual
6934836.002022-11-136514Actual
206131200.002023-12-146513Actual
16964189.002023-08-136566Actual
13210315.002023-04-136567Actual
23901398.002024-03-126516Actual
31022305.022024-09-1265311Actual
14894113.002023-06-136546Actual
10897540.002023-02-116517Actual
24008159.002024-03-126556Actual
29782807.162024-08-126568Actual
25840423.002024-05-126564Actual
14881.002022-05-136573Actual
4965355.002022-09-136516Actual
29217207.002024-08-126573Actual
34687317.052024-12-1365213Actual
29458116.002024-08-126526Actual
7728200.002022-11-136528Budget
13649488.002023-05-136564Actual
28184761.002024-07-136515Actual
29869115.652024-08-1265211Actual
27535561.412024-06-1265111Actual
4033112.002022-08-136556Actual
17290140.122023-08-1365311Actual
2910200.002022-07-146556Budget
1136165.002023-03-136573Actual
3625994.002025-02-116526Actual
19943240.002023-11-136536Actual
20085704.002023-11-136517Actual
24871412.002024-04-126565Actual
2542295.442024-04-1265411Actual
39204613.542025-04-1365612Actual
17671718.002023-09-136514Actual
10568338.002023-02-116516Actual
20439147.572023-11-1365611Actual
11142279.872023-02-116568Actual
9548332.002023-01-116536Actual
26411209.272024-05-1265111Actual
13860231.002023-05-136536Actual
30664118.002024-09-126556Actual
22896235.002024-02-116516Actual
1952636.932023-10-1365612Actual
23687156.002024-03-126573Actual
38639167.002025-04-136556Actual
32748983.002024-11-126565Actual
34601434.812024-12-1365612Actual
18589720.002023-10-136563Actual
21768421.002024-01-116564Actual
9176650.002023-01-116514Budget
34339681.622024-12-1365111Actual
5014100.002022-09-136526Budget
7212380.002022-11-136516Budget
2715292.002024-06-126526Actual
12739390.002023-04-136565Actual
19210334.422023-10-136568Actual
22804396.002024-02-116515Actual
26318563.212024-05-126528Actual
26229936.002024-05-126567Actual
30967359.282024-09-1265111Actual
27356676.002024-06-126567Actual
17056544.002023-08-136567Actual
5434682.912022-09-136518Actual
28218702.002024-07-136565Actual
31531583.002024-10-126564Actual
2879664.592024-07-1365511Actual
6138100.002022-10-136526Budget
9233640.002023-01-116564Actual
8478280.002022-12-146546Budget
27796400.772024-06-1265612Actual
2559839.062024-04-1265612Actual
1194280.002022-06-136563Budget
35313676.002025-01-116567Actual
341271445.002024-12-136517Actual
12161380.002023-03-136518Budget
14509784.002023-06-136513Actual
28358328.002024-07-136546Actual
28125636.002024-07-136564Actual
8430358.002022-12-146536Actual
31710120.002024-10-126526Actual
9175440.002023-01-116514Actual
8431280.002022-12-146536Budget
8253455.002022-12-146565Actual
394553.002022-05-136565Actual
26975770.002024-06-126564Actual
36463702.002025-02-116567Actual
27066436.002024-06-126565Actual
35189120.002025-01-116556Actual
31169192.252024-09-1265212Actual
34280546.552024-12-136568Actual
2119200.002022-06-136528Budget
2643970.972024-05-1265211Actual
1188282.002023-03-136556Actual
18406128.422023-09-1365611Actual
34481465.662024-12-1365611Actual
5949550.002022-10-136515Budget
20973318.002023-12-146536Actual
4744380.002022-09-136564Budget
912775.002023-01-116573Actual
17022576.002023-08-136517Actual
1990574.002022-06-136567Actual
13912151.002023-05-136556Actual
23035230.002024-02-116566Actual
7355410.002022-11-136546Actual
292451458.002024-08-126514Actual
15874144.002023-07-146546Actual
11223488.002023-03-136513Actual
37382291.002025-03-136516Actual
5294352.002022-09-136517Actual
319721401.112024-10-126518Actual
11611376.002023-03-136565Actual
34038209.002024-12-136556Actual
34540474.172024-12-1365112Actual
22442169.912024-01-1165611Actual
15900214.002023-07-146556Actual
5295380.002022-09-136517Budget
7130609.002022-11-136565Actual
20238782.912023-11-136568Actual
1024493.002023-02-116573Actual
15305156.082023-06-1365411Actual
28567955.642024-07-136518Actual
19829336.002023-11-136565Actual
9642100.002023-01-116556Budget
372891215.002025-03-136515Actual
1745280.002022-06-136546Budget
8378.002022-05-136513Actual
38970243.322025-04-1365211Actual
1698380.002022-06-136536Budget
14720503.002023-06-136515Actual
10664480.002023-02-116536Budget
35752715.672025-01-1165612Actual
38729688.002025-04-136517Actual
6747380.002022-11-136513Budget
336261307.002024-12-136513Actual
29956448.642024-08-1265611Actual
10106380.002023-02-116513Budget
30638225.002024-09-126546Actual
1643118.842023-07-1465212Actual
2450932.672024-03-1265112Actual
5110200.002022-09-136546Budget
33931370.002024-12-136516Actual
3985200.002022-08-136546Budget
2202689.002024-01-116556Actual
10712200.002023-02-116546Budget
39024443.322025-04-1365411Actual
11550550.002023-03-136515Budget
4825520.002022-09-136515Actual
22237576.852024-01-116528Actual
32862345.002024-11-126536Actual
18052594.002023-09-136517Actual
27322935.002024-06-126517Actual
37521315.002025-03-136566Actual
19888189.002023-11-136516Actual
2152633.742023-12-1465112Actual
2441737.992024-03-1265511Actual
23956213.002024-03-126536Actual
17235144.382023-08-1365111Actual
4416319.272022-08-136568Actual
9778720.002023-01-116517Actual
3238328.362022-07-146528Actual
2638400.002022-07-146565Actual
5809600.002022-10-136514Actual
12537616.002023-04-136514Actual
4497380.002022-09-136513Budget
29662480.002024-08-126567Actual
330041037.002024-11-126517Actual
7308280.002022-11-136536Budget
32120156.082024-10-1265211Actual
8851310.182022-12-146528Actual
35023604.002025-01-116565Actual
19269157.152023-10-1365111Actual
7868429.002022-12-146513Actual
2049813.532023-11-1365112Actual
13011182.002023-04-136556Actual
347761007.002025-01-116513Actual
34394239.062024-12-1365311Actual
18319106.082023-09-1365311Actual
8663650.002022-12-146517Budget
37168188.002025-03-136573Actual
14004900.002023-05-136517Actual
2392860.002024-03-126526Actual
2556710.332024-04-1265212Actual
37489191.002025-03-136556Actual
18708380.002023-10-136564Actual
37699958.672025-03-136528Actual
12350380.002023-04-136513Budget
2260451.002022-07-146513Actual
5682200.002022-10-136563Budget
6234200.002022-10-136546Budget
10615200.002023-02-116526Budget
2318280.002022-07-146563Budget
2071480.002022-06-136518Budget
14099710.192023-05-136518Actual
15607346.002023-07-146514Actual
5353380.002022-09-136567Budget
23361122.042024-02-1165311Actual
5622462.002022-10-136513Actual
15521640.002023-07-146563Actual
7540820.002022-11-136517Actual
32174175.232024-10-1265411Actual
37579816.002025-03-136517Actual
269421512.002024-06-126514Actual
18767452.002023-10-136515Actual
12964200.002023-04-136546Budget
14628414.002023-06-136514Actual
38226776.002025-04-136513Actual
1846524.162023-09-1365112Actual
9837258.002023-01-116567Actual
36550737.462025-02-116528Actual
25161612.002024-04-126567Actual
29279781.002024-08-126564Actual
10105363.002023-02-116513Actual
33244293.322024-11-1265211Actual
6992616.002022-11-136564Actual
15734270.002023-07-146565Actual
1521380.002022-06-136565Budget
7211433.002022-11-136516Actual
26822690.002024-06-126513Actual
2040682.682023-11-1365511Actual
7403100.002022-11-136556Budget
20206673.822023-11-136528Actual
8192480.002022-12-146515Budget
18205546.552023-09-136568Actual
14661351.002023-06-136564Actual
31082360.342024-09-1265611Actual
33298153.952024-11-1265411Actual
23247599.582024-02-116568Actual
1851273.002022-06-136566Actual
5541200.002022-09-136568Budget
1991480.002022-06-136567Budget
23127720.002024-02-116567Actual
376711125.342025-03-136518Actual
27180491.002024-06-126536Actual
29570365.002024-08-126566Actual
18086440.002023-09-136567Actual
19090700.002023-10-136567Actual
1949615.652023-10-1365212Actual
12162485.942023-03-136518Actual
14160584.432023-05-136568Actual
4172380.002022-08-136517Budget
1746410.002022-06-136546Actual
668200.002022-05-136556Budget
27677260.342024-06-1265611Actual
127472.002022-06-136573Actual
25220701.092024-04-126518Actual
3109480.002022-07-146567Budget
34220907.162024-12-136518Actual
37409156.002025-03-136526Actual
5062287.002022-09-136536Actual
7541650.002022-11-136517Budget
7459280.002022-11-136566Budget
26135206.002024-05-126566Actual
11551480.002023-03-136515Actual
6281100.002022-10-136556Budget
15793223.002023-07-146516Actual
2554028.422024-04-1265112Actual
24390119.912024-03-1265411Actual
1726396.512023-08-1365211Actual
36019204.002025-02-116573Actual
726280.002022-05-136566Budget
35633279.492025-01-1165611Actual
3801993.312025-03-1365212Actual
11883100.002023-03-136556Budget
280921102.002024-07-136514Actual
34810935.002025-01-116563Actual
34930923.002025-01-116564Actual
808550.002022-05-136517Budget
1433592.252023-05-1365611Actual
165088.002022-06-136526Actual
39084366.722025-04-1365611Actual
284741207.002024-07-136517Actual
16880449.002023-08-136536Actual
19795726.002023-11-136515Actual
35811218.802025-01-1165113Actual
4555196.002022-09-136563Actual
2495742.002024-04-126526Actual
30015346.512024-08-1265112Actual
9965200.002023-01-116528Budget
36987485.472025-02-1165213Actual
12917480.002023-04-136536Budget
21974365.002024-01-116536Actual
14221138.002023-05-1365111Actual
867480.002022-05-136567Budget
31822254.002024-10-126566Actual
26705190.732024-05-1265113Actual
6933650.002022-11-136514Budget
38532442.002025-04-136516Actual
13528660.002023-05-136563Actual
38763506.002025-04-136567Actual
6560550.002022-10-136518Budget
4884380.002022-09-136565Budget
1699234.002022-06-136536Actual
8381174.002022-12-146526Actual
2911164.002022-07-146556Actual
35137497.002025-01-116536Actual
9048200.002023-01-116563Budget

Generated 2025-06-13 02:03:39.072 UTC