[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 896  >   

630 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39084366.722025-04-1365611Actual
9371441.002023-01-116565Actual
8111550.002022-12-146564Budget
16932145.002023-08-136556Actual
22977104.002024-02-116546Actual
33390196.512024-11-1265112Actual
16111675.342023-07-146528Actual
29662480.002024-08-126567Actual
27034869.002024-06-126515Actual
65591064.742022-10-136518Actual
262901188.982024-05-126518Actual
18173473.822023-09-136528Actual
19617770.002023-11-136563Actual
1055200.002022-05-136568Budget
20439147.572023-11-1365611Actual
5541200.002022-09-136568Budget
2152633.742023-12-1465112Actual
6805180.002022-11-136563Actual
30875510.182024-09-126528Actual
28769212.472024-07-1365411Actual
4091328.002022-08-136566Actual
24930230.002024-04-126516Actual
24008159.002024-03-126556Actual
12021480.002023-03-136517Budget
28567955.642024-07-136518Actual
34540474.172024-12-1365112Actual
38052553.962025-03-1365612Actual
27972693.002024-07-136513Actual
30285473.002024-09-126563Actual
31141339.062024-09-1265112Actual
7460234.002022-11-136566Actual
23361122.042024-02-1165311Actual
3435240.002022-08-136563Actual
16766518.002023-08-136565Actual
326211064.002024-11-126514Actual
6478380.002022-10-136567Budget
4417200.002022-08-136568Budget
21054162.002023-12-146566Actual
33839542.002024-12-136515Actual
26103106.002024-05-126556Actual
25806902.002024-05-126514Actual
10616174.002023-02-116526Actual
809711.002022-05-136517Actual
37489191.002025-03-136556Actual
38473515.002025-04-136565Actual
32292229.492024-10-1265112Actual
17763392.002023-09-136515Actual
8989336.002023-01-116513Actual
8054888.002022-12-146514Actual
4684720.002022-09-136514Actual
949480.002022-05-136518Budget
3985200.002022-08-136546Budget
3436784.802024-12-1365211Actual
22591975.002024-02-116513Actual
24130495.002024-03-126567Actual
28277480.002024-07-136516Actual
2864335.002022-07-146546Actual
261951320.002024-05-126517Actual
23447205.022024-02-1165611Actual
2259380.002022-07-146513Budget
39322439.862025-04-1365613Actual
13588248.002023-05-136573Actual
3842380.002022-08-136516Actual
8431280.002022-12-146536Budget
21325131.612023-12-1465111Actual
9698196.002023-01-116566Actual
8662512.002022-12-146517Actual
21649510.002024-01-116563Actual
34161836.002024-12-136567Actual
17235144.382023-08-1365111Actual
15848185.002023-07-146536Actual
4966280.002022-09-136516Budget
38260809.002025-04-136563Actual
6008588.002022-10-136565Actual
1631244.382023-07-1465511Actual
6009380.002022-10-136565Budget
5622462.002022-10-136513Actual
7459280.002022-11-136566Budget
21112730.002023-12-146517Actual
2292351.002024-02-116526Actual
191491134.442023-10-136518Actual
9965200.002023-01-116528Budget
21707144.002024-01-116573Actual
10712200.002023-02-116546Budget
28508660.002024-07-136567Actual
4556200.002022-09-136563Budget
1991596.002023-11-136526Actual
37932524.172025-03-1365611Actual
21467145.442023-12-1465611Actual
11224380.002023-03-136513Budget
30788588.002024-09-126567Actual
17911363.002023-09-136536Actual
1249080.002023-04-136573Actual
2433673.102024-03-1265211Actual
3841280.002022-08-136516Budget
22951428.002024-02-116536Actual
18887118.002023-10-136526Actual
6933650.002022-11-136514Budget
37521315.002025-03-136566Actual
36751105.022025-02-1165511Actual
23214479.882024-02-116528Actual
29458116.002024-08-126526Actual
5621380.002022-10-136513Budget
17671718.002023-09-136514Actual
1136280.002023-03-136573Budget
35279672.002025-01-116517Actual
13011182.002023-04-136556Actual
22804396.002024-02-116515Actual
25718614.002024-05-126563Actual
2559839.062024-04-1265612Actual
319721401.112024-10-126518Actual
12916338.002023-04-136536Actual
1932494.382023-10-1365311Actual
34687317.052024-12-1365213Actual
9918480.002023-01-116518Budget
14099710.192023-05-136518Actual
2049813.532023-11-1365112Actual
2652022.042024-05-1265511Actual
31261190.732024-09-1265113Actual
4092200.002022-08-136566Budget
30908934.432024-09-126568Actual
14661351.002023-06-136564Actual
19795726.002023-11-136515Actual
25684870.002024-05-126513Actual
23715546.002024-03-126514Actual
2341540.122024-02-1165511Actual
17937151.002023-09-136546Actual
22837601.002024-02-116565Actual
2817520.002022-07-146536Actual
37323690.002025-03-136565Actual
35433510.182025-01-116568Actual
9314480.002023-01-116515Actual
7926200.002022-12-146563Budget
11469480.002023-03-136564Budget
25996168.002024-05-126516Actual
20119440.002023-11-136567Actual
1643118.842023-07-1465212Actual
2317252.002022-07-146563Actual
2333493.312024-02-1165211Actual
2071480.002022-06-136518Budget
688670.002022-11-136573Budget
14754318.002023-06-136565Actual
3294298.062022-07-146568Actual
30584109.002024-09-126526Actual
25481176.292024-04-1265611Actual
24985217.002024-04-126536Actual
1949615.652023-10-1365212Actual
32000563.212024-10-126528Actual
22328138.002024-01-1165111Actual
6234200.002022-10-136546Budget
12739390.002023-04-136565Actual
35520229.492025-01-1165211Actual
1698380.002022-06-136536Budget
36901536.942025-02-1165612Actual
26822690.002024-06-126513Actual
5013113.002022-09-136526Actual
5110200.002022-09-136546Budget
38346817.002025-04-136514Actual
27232139.002024-06-126556Actual
1946917.782023-10-1365112Actual
1746317.782023-08-1365212Actual
33537555.652024-11-1265213Actual
4884380.002022-09-136565Budget
292451458.002024-08-126514Actual
33931370.002024-12-136516Actual
1746410.002022-06-136546Actual
27443631.402024-06-126528Actual
28184761.002024-07-136515Actual
35720166.722025-01-1165212Actual
23842324.002024-03-126565Actual
7308280.002022-11-136536Budget
10711196.002023-02-116546Actual
4636140.002022-09-136573Actual
7598380.002022-11-136567Budget
2436390.122024-03-1265311Actual
2120485.942022-06-136528Actual
3108427.002022-07-146567Actual
6667200.002022-10-136568Budget
1699234.002022-06-136536Actual
35023604.002025-01-116565Actual
3938280.002022-08-136536Budget
29782807.162024-08-126568Actual
2450932.672024-03-1265112Actual
28218702.002024-07-136565Actual
10292517.002023-02-116514Actual
32946300.002024-11-126566Actual
21946104.002024-01-116526Actual
34248813.222024-12-136528Actual
336261307.002024-12-136513Actual
33746918.002024-12-136514Actual
1379540.002022-06-136564Actual
29512223.002024-08-126546Actual
1937867.782023-10-1365511Actual
19269157.152023-10-1365111Actual
360471634.002025-02-116514Actual
30076417.792024-08-1265612Actual
314971254.002024-10-126514Actual
1380380.002022-06-136564Budget
31319625.822024-09-1265613Actual
37612660.002025-03-136567Actual
15990564.002023-07-146517Actual
1321850.002022-06-136514Budget
9548332.002023-01-116536Actual
34220907.162024-12-136518Actual
27590328.422024-06-1265311Actual
26856788.002024-06-126563Actual
8990380.002023-01-116513Budget
18086440.002023-09-136567Actual
3890187.002022-08-136526Actual
22116638.002024-01-116517Actual
1322968.002022-06-136514Actual
16203231.612023-07-1465111Actual
28715117.782024-07-1365211Actual
1136165.002023-03-136573Actual
1442111.402023-05-1365212Actual
377321079.892025-03-136568Actual
14004900.002023-05-136517Actual
29008380.212024-07-1365113Actual
11084200.002023-02-116528Budget
34660401.262024-12-1365113Actual
34930923.002025-01-116564Actual
31822254.002024-10-126566Actual
12162485.942023-03-136518Actual
160831092.012023-07-146518Actual
31683447.002024-10-126516Actual
2155823.102023-12-1465612Actual
3395864.002024-12-136526Actual
26975770.002024-06-126564Actual
29896260.342024-08-1265311Actual
32834134.002024-11-126526Actual
36724289.062025-02-1165411Actual
38439655.002025-04-136515Actual
37110945.002025-03-136563Actual
1991480.002022-06-136567Budget
33568569.682024-11-1265613Actual
37991285.872025-03-1365112Actual
1745280.002022-06-136546Budget
30015346.512024-08-1265112Actual
2202689.002024-01-116556Actual
38559162.002025-04-136526Actual
4416319.272022-08-136568Actual
35633279.492025-01-1165611Actual
315901215.002024-10-126515Actual
30405962.002024-09-126564Actual
39171147.572025-04-1365212Actual
36463702.002025-02-116567Actual
9549280.002023-01-116536Budget
25395117.782024-04-1265311Actual
6479609.002022-10-136567Actual
4497380.002022-09-136513Budget
3237200.002022-07-146528Budget
14160584.432023-05-136568Actual
66280.002022-05-136563Budget
21146704.002023-12-146567Actual
17317107.142023-08-1365411Actual
11883100.002023-03-136556Budget
18915252.002023-10-136536Actual
16144555.642023-07-146568Actual
1527882.682023-06-1365311Actual
9175440.002023-01-116514Actual
31169192.252024-09-1265212Actual
10430712.002023-02-116515Actual
33298153.952024-11-1265411Actual
3564649.002022-08-136514Actual
1990574.002022-06-136567Actual
17797443.002023-09-136565Actual
31288324.062024-09-1265213Actual
9595280.002023-01-116546Budget
26553158.212024-05-1265611Actual
29570365.002024-08-126566Actual
17143364.722023-08-136528Actual
38883607.152025-04-136568Actual
22410156.082024-01-1165411Actual
25340157.152024-04-1265111Actual
33037962.002024-11-126567Actual
9452380.002023-01-116516Budget
9966455.642023-01-116528Actual
8053650.002022-12-146514Budget
2911164.002022-07-146556Actual
800675.002022-12-146573Actual
12537616.002023-04-136514Actual
33331413.532024-11-1265611Actual
5810650.002022-10-136514Budget
725314.002022-05-136566Actual
3939244.002022-08-136536Actual
22356136.932024-01-1165211Actual
17290140.122023-08-1365311Actual
3704550.002022-08-136515Budget
3376270.002022-08-136513Actual
2040682.682023-11-1365511Actual
12678477.002023-04-136515Actual
1788387.002023-09-136526Actual
1188282.002023-03-136556Actual
26732387.222024-05-1265213Actual
5294352.002022-09-136517Actual
39204613.542025-04-1365612Actual
28687472.042024-07-1365111Actual
29749563.212024-08-126528Actual
245369.272024-03-1265212Actual
9048200.002023-01-116563Budget
33157570.792024-11-126568Actual
20206673.822023-11-136528Actual
23956213.002024-03-126536Actual
38613190.002025-04-136546Actual
9697280.002023-01-116566Budget
9778720.002023-01-116517Actual
7867380.002022-12-146513Budget
2879664.592024-07-1365511Actual
37579816.002025-03-136517Actual
8908232.902022-12-146568Actual
6607280.002022-10-136528Budget
800570.002022-12-146573Budget
4885322.002022-09-136565Actual
9047236.002023-01-116563Actual
29035885.482024-07-1365213Actual
18675428.002023-10-136514Actual
6187364.002022-10-136536Actual
8430358.002022-12-146536Actual
16880449.002023-08-136536Actual
2643970.972024-05-1265211Actual
29159704.002024-08-126563Actual
1193344.002022-06-136563Actual
9234550.002023-01-116564Budget
195841290.002023-11-136513Actual
269421512.002024-06-126514Actual
3238328.362022-07-146528Actual
688574.002022-11-136573Actual
25281432.912024-04-126568Actual
10615200.002023-02-116526Budget
10106380.002023-02-116513Budget
18319106.082023-09-1365311Actual
13150480.002023-04-136517Budget
8334380.002022-12-146516Budget
6137133.002022-10-136526Actual
33124584.432024-11-126528Actual
14840139.002023-06-136526Actual
5762100.002022-10-136573Budget
29841485.872024-08-1265111Actual
388221222.322025-04-136518Actual
21974365.002024-01-116536Actual
35838618.812025-01-1165213Actual
1852280.002022-06-136566Budget
2556710.332024-04-1265212Actual
34810935.002025-01-116563Actual
127472.002022-06-136573Actual
6280138.002022-10-136556Actual
22058333.002024-01-116566Actual
4033112.002022-08-136556Actual
2719280.002022-07-146516Budget
364291343.002025-02-116517Actual
6992616.002022-11-136564Actual
16964189.002023-08-136566Actual
16553580.002023-08-136563Actual
16345166.722023-07-1465611Actual
950861.702022-05-136518Actual
2664639.062024-05-1265612Actual
24745556.002024-04-126514Actual
296281479.002024-08-126517Actual
8478280.002022-12-146546Budget
22683216.002024-02-116573Actual
165088.002022-06-136526Actual
27356676.002024-06-126567Actual
1542932.672023-06-1365612Actual
8804480.002022-12-146518Budget
33271133.742024-11-1265311Actual
16519855.002023-08-136513Actual
297211419.292024-08-126518Actual
3048550.002022-07-146517Budget
4311550.002022-08-136518Budget
3686982.682025-02-1165212Actual
39024443.322025-04-1365411Actual
28304102.002024-07-136526Actual
30162492.492024-08-1265213Actual
2544967.782024-04-1265511Actual
253378.002022-05-136564Actual
27066436.002024-06-126565Actual
18860151.002023-10-136516Actual
14628414.002023-06-136514Actual
13069280.002023-04-136566Budget
36583849.582025-02-116568Actual
31469210.002024-10-126573Actual
8852200.002022-12-146528Budget
4635100.002022-09-136573Budget
34012281.002024-12-136546Actual
31022305.022024-09-1265311Actual
5867380.002022-10-136564Budget
2768112.002022-07-146526Actual
8909200.002022-12-146568Budget
12081380.002023-03-136567Budget
134941290.002023-05-136513Actual
2032544.382023-11-1365211Actual
4230462.002022-08-136567Actual
10816280.002023-02-116566Budget
17022576.002023-08-136517Actual
12409291.002023-04-136563Actual
29279781.002024-08-126564Actual
35137497.002025-01-116536Actual
1433592.252023-05-1365611Actual
14038738.002023-05-136567Actual
24450208.212024-03-1265611Actual
25840423.002024-05-126564Actual
28358328.002024-07-136546Actual
11691380.002023-03-136516Budget
34280546.552024-12-136568Actual
28628870.792024-07-136568Actual
7727305.632022-11-136528Actual
9836380.002023-01-116567Budget
31531583.002024-10-126564Actual
13805302.002023-05-136516Actual
13340358.662023-04-136528Actual
27882622.322024-06-1265213Actual
11789520.002023-03-136536Actual
36173515.002025-02-116565Actual
18264240.132023-09-1365111Actual
246251125.002024-04-126513Actual
7356280.002022-11-136546Budget
13010100.002023-04-136556Budget
22711642.002024-02-116514Actual
16732619.002023-08-136515Actual
19410195.442023-10-1365611Actual
26411209.272024-05-1265111Actual
668200.002022-05-136556Budget
12268200.002023-03-136568Budget
28595775.342024-07-136528Actual
867480.002022-05-136567Budget
7380.002022-05-136513Budget
13744486.002023-05-136565Actual
3109480.002022-07-146567Budget
12210337.452023-03-136528Actual
12209200.002023-03-136528Budget
32384222.312024-10-1265113Actual
38671351.002025-04-136566Actual
9917737.462023-01-116518Actual
32092472.042024-10-1265111Actual
337801056.002024-12-136564Actual
9837258.002023-01-116567Actual
1646124.162023-07-1465612Actual
32443401.262024-10-1265613Actual
22896235.002024-02-116516Actual
2767100.002022-07-146526Budget
2554028.422024-04-1265112Actual
8193568.002022-12-146515Actual
5809600.002022-10-136514Actual
13211380.002023-04-136567Budget
15223168.852023-06-1365111Actual
2502380.002022-07-146564Budget
38226776.002025-04-136513Actual
38729688.002025-04-136517Actual
9451445.002023-01-116516Actual
1734423.102023-08-1365511Actual
20705158.002023-12-146573Actual
2318280.002022-07-146563Budget
34989783.002025-01-116515Actual
284741207.002024-07-136517Actual
10163217.002023-02-116563Actual
35189120.002025-01-116556Actual
28332554.002024-07-136536Actual
36550737.462025-02-116528Actual
37168188.002025-03-136573Actual
2536839.062024-04-1265211Actual
17115682.912023-08-136518Actual
2501336.002022-07-146564Actual
2910200.002022-07-146556Budget
21919257.002024-01-116516Actual
32888297.002024-11-126546Actual
35870632.842025-01-1165613Actual
14127534.422023-05-136528Actual
26705190.732024-05-1265113Actual
3889100.002022-08-136526Budget
7679480.002022-11-136518Budget
18647120.002023-10-136573Actual
1461540.002022-06-136515Actual
3625994.002025-02-116526Actual
12349462.002023-04-136513Actual
2253356.082024-01-1165612Actual
5949550.002022-10-136515Budget
7541650.002022-11-136517Budget
337440.002022-05-136515Actual
23901398.002024-03-126516Actual
15793223.002023-07-146516Actual
29431260.002024-08-126516Actual
291251185.002024-08-126513Actual
11692458.002023-03-136516Actual
2445850.002022-07-146514Budget
341271445.002024-12-136517Actual
4172380.002022-08-136517Budget
7402125.002022-11-136556Actual
12964200.002023-04-136546Budget
36232421.002025-02-116516Actual
361391067.002025-02-116515Actual
28949462.472024-07-1365612Actual
5156100.002022-09-136556Budget
1929724.162023-10-1365211Actual
10896480.002023-02-116517Budget
38763506.002025-04-136567Actual
5761134.002022-10-136573Actual
239790.002022-07-146573Budget
15641527.002023-07-146564Actual
8663650.002022-12-146517Budget
32147196.512024-10-1265311Actual
31082360.342024-09-1265611Actual
20918306.002023-12-146516Actual
9176650.002023-01-116514Budget
14813223.002023-06-136516Actual
14868393.002023-06-136536Actual
8524241.002022-12-146556Actual
1582041.002023-07-146526Actual
25248448.062024-04-126528Actual
18767452.002023-10-136515Actual
19090700.002023-10-136567Actual
11550550.002023-03-136515Budget
2052517.782023-11-1365212Actual
5109267.002022-09-136546Actual
11282280.002023-03-136563Budget
34868212.002025-01-116573Actual
33660662.002024-12-136563Actual
13912151.002023-05-136556Actual
36019204.002025-02-116573Actual
19943240.002023-11-136536Actual
808550.002022-05-136517Budget
11142279.872023-02-116568Actual
30135317.052024-08-1265113Actual
13292723.822023-04-136518Actual
7260226.002022-11-136526Actual
38318126.002025-04-136573Actual
19969141.002023-11-136546Actual
28416343.002024-07-136566Actual
27264342.002024-06-126566Actual
336480.002022-05-136515Budget
5433550.002022-09-136518Budget
13944204.002023-05-136566Actual
4032100.002022-08-136556Budget
35492464.602025-01-1165111Actual
196770.002022-05-136514Actual
14542726.002023-06-136563Actual
12020368.002023-03-136517Actual
11143200.002023-02-116568Budget
38138583.722025-03-1365213Actual
32748983.002024-11-126565Actual
13151696.002023-04-136517Actual
5682200.002022-10-136563Budget
38942620.982025-04-1365111Actual
359281292.002025-02-116513Actual
19210334.422023-10-136568Actual
13886192.002023-05-136546Actual
8378.002022-05-136513Actual
478218.002022-05-136516Actual
20767351.002023-12-146564Actual
30612249.002024-09-126536Actual
6337172.002022-10-136566Actual
11610480.002023-03-136565Budget
8582280.002022-12-146566Budget
6338200.002022-10-136566Budget
7073399.002022-11-136515Actual
33718304.002024-12-136573Actual
35400637.462025-01-116528Actual
5481357.152022-09-136528Actual
25037116.002024-04-126556Actual
31913792.002024-10-126567Actual
22442169.912024-01-1165611Actual
28384157.002024-07-136556Actual
477280.002022-05-136516Budget
33244293.322024-11-1265211Actual
4555196.002022-09-136563Actual
34038209.002024-12-136556Actual
19703683.002023-11-136514Actual
15010984.002023-06-136517Actual
20999222.002023-12-146546Actual
37382291.002025-03-136516Actual
13649488.002023-05-136564Actual
19351105.022023-10-1365411Actual
1520306.002022-06-136565Actual
31790188.002024-10-126556Actual
2179200.002022-06-136568Budget
4743360.002022-09-136564Actual
2495742.002024-04-126526Actual
7728200.002022-11-136528Budget
36371178.002025-02-116566Actual
39143325.232025-04-1365112Actual
18801623.002023-10-136565Actual
10105363.002023-02-116513Actual
280921102.002024-07-136514Actual
23629720.002024-03-126563Actual
10164280.002023-02-116563Budget
2035283.742023-11-1365311Actual
18998200.002023-10-136566Actual
17963127.002023-09-136556Actual
1383288.002023-05-136526Actual
14303122.042023-05-1365411Actual
32807335.002024-11-126516Actual
1024380.002023-02-116573Budget
3516123.002022-08-136573Actual
6418380.002022-10-136517Budget
8252480.002022-12-146565Budget
22000256.002024-01-116546Actual
10954380.002023-02-116567Budget
5213196.002022-09-136566Actual
34568188.002024-12-1365212Actual
31738277.002024-10-126536Actual
525100.002022-05-136526Budget
27322935.002024-06-126517Actual
2353732.672024-02-1165612Actual
30967359.282024-09-1265111Actual
2143433.742023-12-1465511Actual
3905168.852025-04-1365511Actual
23127720.002024-02-116567Actual
2392860.002024-03-126526Actual
10568338.002023-02-116516Actual
7130609.002022-11-136565Actual
21407164.592023-12-1465411Actual
36841273.102025-02-1165112Actual
10291650.002023-02-116514Budget
38639167.002025-04-136556Actual
36313364.002025-02-116546Actual
16639390.002023-08-136514Actual
28125636.002024-07-136564Actual
1439427.362023-05-1365112Actual
11739200.002023-03-136526Budget
30754915.002024-09-126517Actual
22237576.852024-01-116528Actual
308472001.122024-09-126518Actual
21768421.002024-01-116564Actual
12538650.002023-04-136514Budget
29372480.002024-08-126565Actual
15607346.002023-07-146514Actual
30696297.002024-09-126566Actual
7072480.002022-11-136515Budget
14952198.002023-06-136566Actual
10431550.002023-02-116515Budget
11410880.002023-03-136514Actual

Generated 2025-06-13 00:15:47.192 UTC