[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 451   

652 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13211380.002023-04-136567Budget
14894113.002023-06-136546Actual
1631244.382023-07-1465511Actual
20859608.002023-12-146565Actual
26553158.212024-05-1265611Actual
6281100.002022-10-136556Budget
24039279.002024-03-126566Actual
10291650.002023-02-116514Budget
9549280.002023-01-116536Budget
326211064.002024-11-126514Actual
4173584.002022-08-136517Actual
11281260.002023-03-136563Actual
31738277.002024-10-126536Actual
27736453.962024-06-1265112Actual
35279672.002025-01-116517Actual
336261307.002024-12-136513Actual
31710120.002024-10-126526Actual
35720166.722025-01-1165212Actual
2967395.002022-07-146566Actual
20206673.822023-11-136528Actual
9836380.002023-01-116567Budget
3436200.002022-08-136563Budget
31022305.022024-09-1265311Actual
30584109.002024-09-126526Actual
5681186.002022-10-136563Actual
2250110.332024-01-1165112Actual
23306238.002024-02-1165111Actual
9698196.002023-01-116566Actual
477280.002022-05-136516Budget
28628870.792024-07-136568Actual
9837258.002023-01-116567Actual
31683447.002024-10-126516Actual
28715117.782024-07-1365211Actual
4231380.002022-08-136567Budget
23388156.082024-02-1165411Actual
23214479.882024-02-116528Actual
33298153.952024-11-1265411Actual
2143433.742023-12-1465511Actual
16852104.002023-08-136526Actual
195850.002022-05-136514Budget
26318563.212024-05-126528Actual
25718614.002024-05-126563Actual
27563179.492024-06-1265211Actual
11410880.002023-03-136514Actual
12349462.002023-04-136513Actual
8525100.002022-12-146556Budget
206131200.002023-12-146513Actual
29538146.002024-08-126556Actual
35838618.812025-01-1165213Actual
17115682.912023-08-136518Actual
10486616.002023-02-116565Actual
32000563.212024-10-126528Actual
25069273.002024-04-126566Actual
17911363.002023-09-136536Actual
6748585.002022-11-136513Actual
360801053.002025-02-116564Actual
28742369.912024-07-1365311Actual
2602370.002024-05-126526Actual
36670282.682025-02-1165211Actual
10292517.002023-02-116514Actual
19269157.152023-10-1365111Actual
16611240.002023-08-136573Actual
1745280.002022-06-136546Budget
28595775.342024-07-136528Actual
3560159.272025-01-1165511Actual
18767452.002023-10-136515Actual
25161612.002024-04-126567Actual
19829336.002023-11-136565Actual
37382291.002025-03-136516Actual
950861.702022-05-136518Actual
2055550.762023-11-1365612Actual
3238328.362022-07-146528Actual
22683216.002024-02-116573Actual
2398111.002022-07-146573Actual
7131480.002022-11-136565Budget
25996168.002024-05-126516Actual
17763392.002023-09-136515Actual
14221138.002023-05-1365111Actual
35574275.232025-01-1165411Actual
21054162.002023-12-146566Actual
10665515.002023-02-116536Actual
27855317.052024-06-1265113Actual
18145546.552023-09-136518Actual
4230462.002022-08-136567Actual
2495742.002024-04-126526Actual
9315480.002023-01-116515Budget
21266319.272023-12-146568Actual
5352300.002022-09-136567Actual
25840423.002024-05-126564Actual
38052553.962025-03-1365612Actual
18887118.002023-10-136526Actual
36697352.892025-02-1165311Actual
27264342.002024-06-126566Actual
7403100.002022-11-136556Budget
6008588.002022-10-136565Actual
2911164.002022-07-146556Actual
5622462.002022-10-136513Actual
11084200.002023-02-116528Budget
3515100.002022-08-136573Budget
32147196.512024-10-1265311Actual
134941290.002023-05-136513Actual
30995116.722024-09-1265211Actual
25220701.092024-04-126518Actual
9500200.002023-01-116526Budget
23003169.002024-02-116556Actual
14600100.002023-06-136573Actual
35752715.672025-01-1165612Actual
1726396.512023-08-1365211Actual
2260451.002022-07-146513Actual
1852280.002022-06-136566Budget
18708380.002023-10-136564Actual
22442169.912024-01-1165611Actual
18406128.422023-09-1365611Actual
6607280.002022-10-136528Budget
22625650.002024-02-116563Actual
17022576.002023-08-136517Actual
27644115.652024-06-1265511Actual
20238782.912023-11-136568Actual
16024650.002023-07-146567Actual
14276170.982023-05-1365311Actual
7460234.002022-11-136566Actual
18173473.822023-09-136528Actual
21353125.232023-12-1465211Actual
32535488.002024-11-126563Actual
15700533.002023-07-146515Actual
6991550.002022-11-136564Budget
37110945.002025-03-136563Actual
29035885.482024-07-1365213Actual
20733555.002023-12-146514Actual
29279781.002024-08-126564Actual
15223168.852023-06-1365111Actual
25248448.062024-04-126528Actual
5621380.002022-10-136513Budget
10758117.002023-02-116556Actual
26103106.002024-05-126556Actual
8253455.002022-12-146565Actual
5157174.002022-09-136556Actual
688574.002022-11-136573Actual
4033112.002022-08-136556Actual
20705158.002023-12-146573Actual
14127534.422023-05-136528Actual
19795726.002023-11-136515Actual
16732619.002023-08-136515Actual
1383288.002023-05-136526Actual
18319106.082023-09-1365311Actual
10487480.002023-02-116565Budget
23715546.002024-03-126514Actual
30664118.002024-09-126556Actual
33331413.532024-11-1265611Actual
15900214.002023-07-146556Actual
32807335.002024-11-126516Actual
12820380.002023-04-136516Budget
11788480.002023-03-136536Budget
27882622.322024-06-1265213Actual
30162492.492024-08-1265213Actual
3341855.022024-11-1265212Actual
23842324.002024-03-126565Actual
16825347.002023-08-136516Actual
1991596.002023-11-136526Actual
2559839.062024-04-1265612Actual
66280.002022-05-136563Budget
13886192.002023-05-136546Actual
15874144.002023-07-146546Actual
478218.002022-05-136516Actual
10816280.002023-02-116566Budget
4684720.002022-09-136514Actual
5433550.002022-09-136518Budget
33718304.002024-12-136573Actual
8431280.002022-12-146536Budget
2035283.742023-11-1365311Actual
35520229.492025-01-1165211Actual
14881.002022-05-136573Actual
3435240.002022-08-136563Actual
9918480.002023-01-116518Budget
35547279.492025-01-1165311Actual
19969141.002023-11-136546Actual
3986226.002022-08-136546Actual
867480.002022-05-136567Budget
12678477.002023-04-136515Actual
13151696.002023-04-136517Actual
30015346.512024-08-1265112Actual
16880449.002023-08-136536Actual
36960331.082025-02-1165113Actual
28184761.002024-07-136515Actual
5214200.002022-09-136566Budget
11083310.182023-02-116528Actual
1055200.002022-05-136568Budget
35163201.002025-01-116546Actual
33037962.002024-11-126567Actual
30343244.002024-09-126573Actual
2155823.102023-12-1465612Actual
38587370.002025-04-136536Actual
34660401.262024-12-1365113Actual
21827569.002024-01-116515Actual
16111675.342023-07-146528Actual
1461540.002022-06-136515Actual
5682200.002022-10-136563Budget
280921102.002024-07-136514Actual
34038209.002024-12-136556Actual
318801275.002024-10-126517Actual
36371178.002025-02-116566Actual
4884380.002022-09-136565Budget
8192480.002022-12-146515Budget
28358328.002024-07-136546Actual
14542726.002023-06-136563Actual
34280546.552024-12-136568Actual
2639380.002022-07-146565Budget
9371441.002023-01-116565Actual
1539723.102023-06-1365112Actual
13399372.302023-04-136568Actual
7540820.002022-11-136517Actual
28829409.282024-07-1365611Actual
261951320.002024-05-126517Actual
254380.002022-05-136564Budget
32862345.002024-11-126536Actual
1520306.002022-06-136565Actual
31049286.932024-09-1265411Actual
3623406.002022-08-136564Actual
15990564.002023-07-146517Actual
1896772.002023-10-136556Actual
33124584.432024-11-126528Actual
3436784.802024-12-1365211Actual
7541650.002022-11-136517Budget
31913792.002024-10-126567Actual
17856342.002023-09-136516Actual
2715292.002024-06-126526Actual
11143200.002023-02-116568Budget
3376270.002022-08-136513Actual
2582480.002022-07-146515Budget
13340358.662023-04-136528Actual
11550550.002023-03-136515Budget
38318126.002025-04-136573Actual
313771320.002024-10-126513Actual
9548332.002023-01-116536Actual
1193344.002022-06-136563Actual
38138583.722025-03-1365213Actual
3237200.002022-07-146528Budget
575468.002022-05-136536Actual
38168506.522025-03-1365613Actual
17994231.002023-09-136566Actual
13291380.002023-04-136518Budget
31764204.002024-10-126546Actual
4555196.002022-09-136563Actual
26493140.122024-05-1265411Actual
25011104.002024-04-126546Actual
17056544.002023-08-136567Actual
8989336.002023-01-116513Actual
7356280.002022-11-136546Budget
2318280.002022-07-146563Budget
6479609.002022-10-136567Actual
1433592.252023-05-1365611Actual
353721419.292025-01-116518Actual
5482280.002022-09-136528Budget
32325428.432024-10-1265612Actual
24308200.762024-03-1265111Actual
32201116.722024-10-1265511Actual
21946104.002024-01-116526Actual
26914311.002024-06-126573Actual
30788588.002024-09-126567Actual
11835257.002023-03-136546Actual
3624380.002022-08-136564Budget
34448105.022024-12-1365511Actual
7308280.002022-11-136536Budget
5540243.512022-09-136568Actual
4743360.002022-09-136564Actual
3049680.002022-07-146517Actual
314971254.002024-10-126514Actual
28304102.002024-07-136526Actual
13010100.002023-04-136556Budget
16519855.002023-08-136513Actual
6418380.002022-10-136517Budget
36550737.462025-02-116528Actual
4965355.002022-09-136516Actual
20647621.002023-12-146563Actual
3625994.002025-02-116526Actual
24837338.002024-04-126515Actual
3905168.852025-04-1365511Actual
26822690.002024-06-126513Actual
31082360.342024-09-1265611Actual
20999222.002023-12-146546Actual
23247599.582024-02-116568Actual
3841280.002022-08-136516Budget
30557315.002024-09-126516Actual
315901215.002024-10-126515Actual
8193568.002022-12-146515Actual
165088.002022-06-136526Actual
26732387.222024-05-1265213Actual
9370480.002023-01-116565Budget
34687317.052024-12-1365213Actual
12161380.002023-03-136518Budget
16553580.002023-08-136563Actual
302511040.002024-09-126513Actual
10106380.002023-02-116513Budget
3704550.002022-08-136515Budget
16932145.002023-08-136556Actual
18801623.002023-10-136565Actual
33216707.162024-11-1265111Actual
7867380.002022-12-146513Budget
25127744.002024-04-126517Actual
38260809.002025-04-136563Actual
1699234.002022-06-136536Actual
15305156.082023-06-1365411Actual
36339163.002025-02-116556Actual
622238.002022-05-136546Actual
1248980.002023-04-136573Budget
1932550.002022-06-136517Budget
3842380.002022-08-136516Actual
34481465.662024-12-1365611Actual
26975770.002024-06-126564Actual
4635100.002022-09-136573Budget
17377195.442023-08-1365611Actual
37791378.432025-03-1365111Actual
27206229.002024-06-126546Actual
8430358.002022-12-146536Actual
17704474.002023-09-136564Actual
8382200.002022-12-146526Budget
32888297.002024-11-126546Actual
32655708.002024-11-126564Actual
24745556.002024-04-126514Actual
8478280.002022-12-146546Budget
5809600.002022-10-136514Actual
5109267.002022-09-136546Actual
18589720.002023-10-136563Actual
372301020.002025-03-136564Actual
1937867.782023-10-1365511Actual
8112469.002022-12-146564Actual
9642100.002023-01-116556Budget
29067310.032024-07-1365613Actual
28006777.002024-07-136563Actual
1321850.002022-06-136514Budget
2253356.082024-01-1165612Actual
370761419.002025-03-136513Actual
688670.002022-11-136573Budget
19177610.182023-10-136528Actual
7355410.002022-11-136546Actual
13069280.002023-04-136566Budget
33568569.682024-11-1265613Actual
38346817.002025-04-136514Actual
18915252.002023-10-136536Actual
33451511.412024-11-1265612Actual
3889100.002022-08-136526Budget
17963127.002023-09-136556Actual
2446946.002022-07-146514Actual
347761007.002025-01-116513Actual
14004900.002023-05-136517Actual
27796400.772024-06-1265612Actual
3938280.002022-08-136536Budget
12268200.002023-03-136568Budget
28332554.002024-07-136536Actual
37168188.002025-03-136573Actual
15044520.002023-06-136567Actual
30612249.002024-09-126536Actual
25806902.002024-05-126514Actual
7598380.002022-11-136567Budget
1188282.002023-03-136556Actual
2317252.002022-07-146563Actual
11036380.002023-02-116518Budget
37699958.672025-03-136528Actual
34421328.422024-12-1365411Actual
22237576.852024-01-116528Actual
269421512.002024-06-126514Actual
2179200.002022-06-136568Budget
8909200.002022-12-146568Budget
11035928.372023-02-116518Actual
7925244.002022-12-146563Actual
13588248.002023-05-136573Actual
1929724.162023-10-1365211Actual
22804396.002024-02-116515Actual
20297273.102023-11-1365111Actual
1952636.932023-10-1365612Actual
16673293.002023-08-136564Actual
1582041.002023-07-146526Actual
38111432.842025-03-1365113Actual
35492464.602025-01-1165111Actual
5013113.002022-09-136526Actual
6138100.002022-10-136526Budget
32174175.232024-10-1265411Actual
6478380.002022-10-136567Budget
29869115.652024-08-1265211Actual
35023604.002025-01-116565Actual
3761380.002022-08-136565Budget
10349480.002023-02-116564Budget
30405962.002024-09-126564Actual
15607346.002023-07-146514Actual
13649488.002023-05-136564Actual
2661332.672024-05-1265112Actual
28949462.472024-07-1365612Actual
1380380.002022-06-136564Budget
36173515.002025-02-116565Actual
12350380.002023-04-136513Budget
22977104.002024-02-116546Actual
5295380.002022-09-136517Budget
24249501.092024-03-126568Actual
25037116.002024-04-126556Actual
997200.002022-05-136528Budget
15164523.822023-06-136568Actual
8851310.182022-12-146528Actual
22116638.002024-01-116517Actual
13070246.002023-04-136566Actual
33271133.742024-11-1265311Actual
9047236.002023-01-116563Actual
1698380.002022-06-136536Budget
3395864.002024-12-136526Actual
29896260.342024-08-1265311Actual
21974365.002024-01-116536Actual
1746410.002022-06-136546Actual
32593185.002024-11-126573Actual
2456724.162024-03-1265612Actual
35221337.002025-01-116566Actual
23956213.002024-03-126536Actual
37196756.002025-03-136514Actual
10568338.002023-02-116516Actual
13944204.002023-05-136566Actual
296281479.002024-08-126517Actual
5294352.002022-09-136517Actual
33931370.002024-12-136516Actual
11939280.002023-03-136566Budget
24450208.212024-03-1265611Actual
19210334.422023-10-136568Actual
28218702.002024-07-136565Actual
1249080.002023-04-136573Actual
2152633.742023-12-1465112Actual
35811218.802025-01-1165113Actual
30875510.182024-09-126528Actual
330041037.002024-11-126517Actual
1628596.512023-07-1465411Actual
1734423.102023-08-1365511Actual
38883607.152025-04-136568Actual
27590328.422024-06-1265311Actual
37932524.172025-03-1365611Actual
11836200.002023-03-136546Budget
725314.002022-05-136566Actual
2817520.002022-07-146536Actual
7926200.002022-12-146563Budget
19351105.022023-10-1365411Actual
36724289.062025-02-1165411Actual
14160584.432023-05-136568Actual
7072480.002022-11-136515Budget
4360508.672022-08-136528Actual
36642640.132025-02-1165111Actual
33510259.152024-11-1265113Actual
246251125.002024-04-126513Actual
31822254.002024-10-126566Actual
28687472.042024-07-1365111Actual
28064206.002024-07-136573Actual
12963232.002023-04-136546Actual
22410156.082024-01-1165411Actual
2879664.592024-07-1365511Actual
1439427.362023-05-1365112Actual
32946300.002024-11-126566Actual
1623137.992023-07-1465211Actual
15131376.852023-06-136528Actual
38226776.002025-04-136513Actual
29458116.002024-08-126526Actual
12537616.002023-04-136514Actual
241891078.372024-03-126518Actual
27443631.402024-06-126528Actual
38613190.002025-04-136546Actual
348961044.002025-01-116514Actual
5867380.002022-10-136564Budget
196770.002022-05-136514Actual
1851273.002022-06-136566Actual
2891667.782024-07-1365212Actual
1460480.002022-06-136515Budget
11224380.002023-03-136513Budget
30464781.002024-09-126515Actual
11691380.002023-03-136516Budget
2353732.672024-02-1165612Actual
21380119.912023-12-1465311Actual
28508660.002024-07-136567Actual
274151485.962024-06-126518Actual
12080301.002023-03-136567Actual
27677260.342024-06-1265611Actual
2542295.442024-04-1265411Actual
2436390.122024-03-1265311Actual
1990574.002022-06-136567Actual
3564649.002022-08-136514Actual
3295200.002022-07-146568Budget
395380.002022-05-136565Budget
14790.002022-05-136573Budget
5156100.002022-09-136556Budget
2392860.002024-03-126526Actual
2292351.002024-02-116526Actual
20085704.002023-11-136517Actual
16203231.612023-07-1465111Actual
10896480.002023-02-116517Budget
4091328.002022-08-136566Actual
11739200.002023-03-136526Budget
36987485.472025-02-1165213Actual
9451445.002023-01-116516Actual
27180491.002024-06-126536Actual
2202689.002024-01-116556Actual
4172380.002022-08-136517Budget
1138490.002022-06-136513Actual
37018625.822025-02-1165613Actual
360471634.002025-02-116514Actual
23749364.002024-03-126564Actual
19736343.002023-11-136564Actual
10616174.002023-02-116526Actual
33660662.002024-12-136563Actual
8477332.002022-12-146546Actual
16906197.002023-08-136546Actual
8111550.002022-12-146564Budget
361391067.002025-02-116515Actual
32120156.082024-10-1265211Actual
2968280.002022-07-146566Budget
12162485.942023-03-136518Actual
127472.002022-06-136573Actual
19090700.002023-10-136567Actual
30908934.432024-09-126568Actual
34012281.002024-12-136546Actual
21616700.002024-01-116513Actual
39024443.322025-04-1365411Actual
20767351.002023-12-146564Actual
1136280.002023-03-136573Budget
2863280.002022-07-146546Budget
2120485.942022-06-136528Actual
38970243.322025-04-1365211Actual
22896235.002024-02-116516Actual
2119200.002022-06-136528Budget
35692261.402025-01-1165112Actual
11610480.002023-03-136565Budget
3516123.002022-08-136573Actual
10711196.002023-02-116546Actual
8722469.002022-12-146567Actual
7260226.002022-11-136526Actual
5481357.152022-09-136528Actual
39171147.572025-04-1365212Actual
2544967.782024-04-1265511Actual
21649510.002024-01-116563Actual
28769212.472024-07-1365411Actual
36463702.002025-02-116567Actual
9176650.002023-01-116514Budget
11469480.002023-03-136564Budget
34248813.222024-12-136528Actual
29159704.002024-08-126563Actual
337440.002022-05-136515Actual
10815246.002023-02-116566Actual
18264240.132023-09-1365111Actual
35137497.002025-01-116536Actual
7786323.812022-11-136568Actual
30638225.002024-09-126546Actual
23186737.462024-02-116518Actual
18205546.552023-09-136568Actual
3189480.002022-07-146518Budget
5110200.002022-09-136546Budget
24717126.002024-04-126573Actual
24985217.002024-04-126536Actual
17643156.002023-09-136573Actual
8381174.002022-12-146526Actual
160831092.012023-07-146518Actual
36841273.102025-02-1165112Actual
12917480.002023-04-136536Budget
25481176.292024-04-1265611Actual
4497380.002022-09-136513Budget
34868212.002025-01-116573Actual
14509784.002023-06-136513Actual
394553.002022-05-136565Actual
11692458.002023-03-136516Actual
330961401.112024-11-126518Actual
18346141.192023-09-1365411Actual
13744486.002023-05-136565Actual
3801993.312025-03-1365212Actual
3760424.002022-08-136565Actual
18555976.002023-10-136513Actual
8582280.002022-12-146566Budget
22951428.002024-02-116536Actual
14099710.192023-05-136518Actual
3705553.002022-08-136515Actual
12210337.452023-03-136528Actual
12916338.002023-04-136536Actual
2071480.002022-06-136518Budget
16964189.002023-08-136566Actual
37437517.002025-03-136536Actual
8908232.902022-12-146568Actual
26135206.002024-05-126566Actual
2719280.002022-07-146516Budget
26764541.612024-05-1265613Actual
6338200.002022-10-136566Budget
29782807.162024-08-126568Actual
12867200.002023-04-136526Budget
6806200.002022-11-136563Budget
33839542.002024-12-136515Actual
21325131.612023-12-1465111Actual
10350348.002023-02-116564Actual
2072655.642022-06-136518Actual
18941189.002023-10-136546Actual
14840139.002023-06-136526Actual
6137133.002022-10-136526Actual
29431260.002024-08-126516Actual
19888189.002023-11-136516Actual
21025141.002023-12-146556Actual
26411209.272024-05-1265111Actual
866469.002022-05-136567Actual
39263364.422025-04-1365113Actual
38559162.002025-04-136526Actual
17585605.002023-09-136563Actual
10664480.002023-02-116536Budget
28125636.002024-07-136564Actual
341271445.002024-12-136517Actual
2768112.002022-07-146526Actual
27322935.002024-06-126517Actual
4683650.002022-09-136514Budget
12964200.002023-04-136546Budget
949480.002022-05-136518Budget
35313676.002025-01-116567Actual
2864335.002022-07-146546Actual
7259200.002022-11-136526Budget
24097588.002024-03-126517Actual
36782448.642025-02-1165611Actual
3375380.002022-08-136513Budget
25935680.002024-05-126565Actual
35109151.002025-01-116526Actual
31202673.112024-09-1265612Actual
319721401.112024-10-126518Actual
3939244.002022-08-136536Actual
127390.002022-06-136573Budget
195841290.002023-11-136513Actual
4359280.002022-08-136528Budget
6233200.002022-10-136546Actual
10954380.002023-02-116567Budget
6186280.002022-10-136536Budget
31531583.002024-10-126564Actual
6090291.002022-10-136516Actual
38439655.002025-04-136515Actual
1932494.382023-10-1365311Actual
22209982.922024-01-116518Actual
35870632.842025-01-1165613Actual
2652022.042024-05-1265511Actual
9233640.002023-01-116564Actual
36287426.002025-02-116536Actual
13710569.002023-05-136515Actual
6667200.002022-10-136568Budget
12819343.002023-04-136516Actual
34339681.622024-12-1365111Actual
35633279.492025-01-1165611Actual
27535561.412024-06-1265111Actual
34718562.672024-12-1365613Actual
17290140.122023-08-1365311Actual
8252480.002022-12-146565Budget
33746918.002024-12-136514Actual
22150520.002024-01-116567Actual
4885322.002022-09-136565Actual
2040682.682023-11-1365511Actual
38763506.002025-04-136567Actual
29512223.002024-08-126546Actual
1424947.572023-05-1365211Actual
35189120.002025-01-116556Actual
31288324.062024-09-1265213Actual
7727305.632022-11-136528Actual
30371817.002024-09-126514Actual
10431550.002023-02-116515Budget

Generated 2025-06-13 02:01:09.783 UTC