[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 476   

627 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26135206.002024-04-216566Actual
15103784.432023-05-236518Actual
6608388.972022-09-226528Actual
27972693.002024-06-226513Actual
319721401.112024-09-216518Actual
7679480.002022-10-236518Budget
27736453.962024-05-2265112Actual
16825347.002023-07-236516Actual
18915252.002023-09-226536Actual
1932494.382023-09-2265311Actual
23715546.002024-02-206514Actual
6747380.002022-10-236513Budget
38439655.002025-03-236515Actual
22058333.002023-12-216566Actual
3516123.002022-07-236573Actual
13291380.002023-03-236518Budget
37846344.382025-02-2065311Actual
38168506.522025-02-2065613Actual
25395117.782024-03-2265311Actual
1582041.002023-06-236526Actual
337440.002022-04-226515Actual
17235144.382023-07-2365111Actual
10816280.002023-01-216566Budget
33271133.742024-10-2265311Actual
23247599.582024-01-216568Actual
1520306.002022-05-236565Actual
33451511.412024-10-2265612Actual
27563179.492024-05-2265211Actual
13805302.002023-04-226516Actual
6748585.002022-10-236513Actual
12020368.002023-02-206517Actual
15305156.082023-05-2365411Actual
22977104.002024-01-216546Actual
13649488.002023-04-226564Actual
3109480.002022-06-236567Budget
39290711.792025-03-2365213Actual
25481176.292024-03-2265611Actual
4824550.002022-08-236515Budget
9048200.002022-12-216563Budget
10567380.002023-01-216516Budget
8382200.002022-11-236526Budget
241891078.372024-02-206518Actual
9595280.002022-12-216546Budget
8378.002022-04-226513Actual
37382291.002025-02-206516Actual
1383288.002023-04-226526Actual
16673293.002023-07-236564Actual
33986281.002024-11-226536Actual
14754318.002023-05-236565Actual
6806200.002022-10-236563Budget
30405962.002024-08-226564Actual
3704550.002022-07-236515Budget
23003169.002024-01-216556Actual
34540474.172024-11-2265112Actual
10025200.002022-12-216568Budget
134941290.002023-04-226513Actual
6607280.002022-09-226528Budget
13860231.002023-04-226536Actual
11740211.002023-02-206526Actual
11142279.872023-01-216568Actual
38763506.002025-03-236567Actual
14661351.002023-05-236564Actual
11692458.002023-02-206516Actual
32201116.722024-09-2165511Actual
13150480.002023-03-236517Budget
28277480.002024-06-226516Actual
26077206.002024-04-216546Actual
12021480.002023-02-206517Budget
36313364.002025-01-216546Actual
11939280.002023-02-206566Budget
17377195.442023-07-2365611Actual
25996168.002024-04-216516Actual
21768421.002023-12-216564Actual
1851273.002022-05-236566Actual
195850.002022-04-226514Budget
37018625.822025-01-2165613Actual
33037962.002024-10-226567Actual
808550.002022-04-226517Budget
13292723.822023-03-236518Actual
22000256.002023-12-216546Actual
2664639.062024-04-2165612Actual
1442111.402023-04-2265212Actual
8722469.002022-11-236567Actual
31082360.342024-08-2265611Actual
21054162.002023-11-236566Actual
9965200.002022-12-216528Budget
14303122.042023-04-2265411Actual
37196756.002025-02-206514Actual
29008380.212024-06-2265113Actual
4231380.002022-07-236567Budget
18052594.002023-08-236517Actual
1937867.782023-09-2265511Actual
1896772.002023-09-226556Actual
7356280.002022-10-236546Budget
7260226.002022-10-236526Actual
9176650.002022-12-216514Budget
6337172.002022-09-226566Actual
11035928.372023-01-216518Actual
24130495.002024-02-206567Actual
2456724.162024-02-2065612Actual
19210334.422023-09-226568Actual
2441737.992024-02-2065511Actual
2554028.422024-03-2265112Actual
3376270.002022-07-236513Actual
5481357.152022-08-236528Actual
26493140.122024-04-2165411Actual
32593185.002024-10-226573Actual
25718614.002024-04-216563Actual
39084366.722025-03-2365611Actual
314971254.002024-09-216514Actual
4636140.002022-08-236573Actual
2643970.972024-04-2165211Actual
1726396.512023-07-2365211Actual
1849752.892023-08-2365612Actual
16852104.002023-07-236526Actual
2910200.002022-06-236556Budget
30285473.002024-08-226563Actual
4230462.002022-07-236567Actual
7211433.002022-10-236516Actual
18264240.132023-08-2365111Actual
35692261.402024-12-2165112Actual
11410880.002023-02-206514Actual
5156100.002022-08-236556Budget
1646124.162023-06-2365612Actual
7727305.632022-10-236528Actual
13211380.002023-03-236567Budget
16906197.002023-07-236546Actual
17643156.002023-08-236573Actual
12269310.182023-02-206568Actual
478218.002022-04-226516Actual
1188282.002023-02-206556Actual
17056544.002023-07-236567Actual
1631244.382023-06-2365511Actual
14600100.002023-05-236573Actual
2035283.742023-10-2365311Actual
36782448.642025-01-2165611Actual
32174175.232024-09-2165411Actual
1136280.002023-02-206573Budget
35752715.672024-12-2165612Actual
8193568.002022-11-236515Actual
19269157.152023-09-2265111Actual
11610480.002023-02-206565Budget
10712200.002023-01-216546Budget
24097588.002024-02-206517Actual
7212380.002022-10-236516Budget
5682200.002022-09-226563Budget
14004900.002023-04-226517Actual
6991550.002022-10-236564Budget
2639380.002022-06-236565Budget
6281100.002022-09-226556Budget
17963127.002023-08-236556Actual
8431280.002022-11-236536Budget
30754915.002024-08-226517Actual
5062287.002022-08-236536Actual
4497380.002022-08-236513Budget
28567955.642024-06-226518Actual
3760424.002022-07-236565Actual
34394239.062024-11-2265311Actual
24778354.002024-03-226564Actual
30995116.722024-08-2265211Actual
8334380.002022-11-236516Budget
5110200.002022-08-236546Budget
11282280.002023-02-206563Budget
360801053.002025-01-216564Actual
15131376.852023-05-236528Actual
1990574.002022-05-236567Actual
347761007.002024-12-216513Actual
18767452.002023-09-226515Actual
27264342.002024-05-226566Actual
1601280.002022-05-236516Budget
33390196.512024-10-2265112Actual
2542295.442024-03-2265411Actual
2392860.002024-02-206526Actual
2071480.002022-05-236518Budget
998255.632022-04-226528Actual
34038209.002024-11-226556Actual
2602370.002024-04-216526Actual
336261307.002024-11-226513Actual
3624380.002022-07-236564Budget
36339163.002025-01-216556Actual
26975770.002024-05-226564Actual
19410195.442023-09-2265611Actual
21380119.912023-11-2365311Actual
5621380.002022-09-226513Budget
17671718.002023-08-236514Actual
15338141.192023-05-2365611Actual
24837338.002024-03-226515Actual
29431260.002024-07-226516Actual
38587370.002025-03-236536Actual
34810935.002024-12-216563Actual
127390.002022-05-236573Budget
34012281.002024-11-226546Actual
10105363.002023-01-216513Actual
15700533.002023-06-236515Actual
11550550.002023-02-206515Budget
10759100.002023-01-216556Budget
22711642.002024-01-216514Actual
20439147.572023-10-2365611Actual
22745287.002024-01-216564Actual
2968280.002022-06-236566Budget
2259380.002022-06-236513Budget
7599576.002022-10-236567Actual
25778183.002024-04-216573Actual
5214200.002022-08-236566Budget
2120485.942022-05-236528Actual
28006777.002024-06-226563Actual
5433550.002022-08-236518Budget
4684720.002022-08-236514Actual
14160584.432023-04-226568Actual
10897540.002023-01-216517Actual
35870632.842024-12-2165613Actual
1542932.672023-05-2365612Actual
1929724.162023-09-2265211Actual
30788588.002024-08-226567Actual
21974365.002023-12-216536Actual
395380.002022-04-226565Budget
11691380.002023-02-206516Budget
37873219.912025-02-2065411Actual
32092472.042024-09-2165111Actual
6137133.002022-09-226526Actual
1649100.002022-05-236526Budget
34930923.002024-12-216564Actual
4416319.272022-07-236568Actual
206131200.002023-11-236513Actual
23186737.462024-01-216518Actual
34069221.002024-11-226566Actual
8582280.002022-11-236566Budget
35547279.492024-12-2165311Actual
28125636.002024-06-226564Actual
9837258.002022-12-216567Actual
1625876.292023-06-2365311Actual
10758117.002023-01-216556Actual
31764204.002024-09-216546Actual
66280.002022-04-226563Budget
2891667.782024-06-2265212Actual
13069280.002023-03-236566Budget
1424947.572023-04-2265211Actual
12867200.002023-03-236526Budget
5294352.002022-08-236517Actual
35400637.462024-12-216528Actual
18086440.002023-08-236567Actual
5762100.002022-09-226573Budget
9047236.002022-12-216563Actual
28184761.002024-06-226515Actual
2341540.122024-01-2165511Actual
27677260.342024-05-2265611Actual
8851310.182022-11-236528Actual
2495742.002024-03-226526Actual
14221138.002023-04-2265111Actual
997200.002022-04-226528Budget
37323690.002025-02-206565Actual
17763392.002023-08-236515Actual
2152633.742023-11-2365112Actual
12820380.002023-03-236516Budget
1521380.002022-05-236565Budget
5482280.002022-08-236528Budget
38970243.322025-03-2365211Actual
24717126.002024-03-226573Actual
28829409.282024-06-2265611Actual
8662512.002022-11-236517Actual
36019204.002025-01-216573Actual
6478380.002022-09-226567Budget
15874144.002023-06-236546Actual
12963232.002023-03-236546Actual
29782807.162024-07-226568Actual
2502380.002022-06-236564Budget
360471634.002025-01-216514Actual
1322968.002022-05-236514Actual
17856342.002023-08-236516Actual
3436200.002022-07-236563Budget
9314480.002022-12-216515Actual
16519855.002023-07-236513Actual
5809600.002022-09-226514Actual
15521640.002023-06-236563Actual
10163217.002023-01-216563Actual
7380.002022-04-226513Budget
364291343.002025-01-216517Actual
212051251.102023-11-236518Actual
15010984.002023-05-236517Actual
8909200.002022-11-236568Budget
1792200.002022-05-236556Budget
30193625.822024-07-2265613Actual
37612660.002025-02-206567Actual
8477332.002022-11-236546Actual
10711196.002023-01-216546Actual
38997266.722025-03-2365311Actual
37932524.172025-02-2065611Actual
28332554.002024-06-226536Actual
8111550.002022-11-236564Budget
20297273.102023-10-2365111Actual
20826570.002023-11-236515Actual
29279781.002024-07-226564Actual
23035230.002024-01-216566Actual
22209982.922023-12-216518Actual
11409650.002023-02-206514Budget
4498347.002022-08-236513Actual
22591975.002024-01-216513Actual
1749343.312023-07-2365612Actual
32946300.002024-10-226566Actual
3237200.002022-06-236528Budget
34280546.552024-11-226568Actual
20733555.002023-11-236514Actual
20119440.002023-10-236567Actual
13210315.002023-03-236567Actual
39024443.322025-03-2365411Actual
1602286.002022-05-236516Actual
336480.002022-04-226515Budget
6008588.002022-09-226565Actual
6667200.002022-09-226568Budget
127472.002022-05-236573Actual
22237576.852023-12-216528Actual
26764541.612024-04-2165613Actual
3294298.062022-06-236568Actual
4360508.672022-07-236528Actual
950861.702022-04-226518Actual
4033112.002022-07-236556Actual
7541650.002022-10-236517Budget
16766518.002023-07-236565Actual
20705158.002023-11-236573Actual
13616592.002023-04-226514Actual
32147196.512024-09-2165311Actual
37168188.002025-02-206573Actual
1640424.162023-06-2365112Actual
11940355.002023-02-206566Actual
669198.002022-04-226556Actual
800675.002022-11-236573Actual
330041037.002024-10-226517Actual
32325428.432024-09-2165612Actual
27443631.402024-05-226528Actual
2720341.002022-06-236516Actual
29956448.642024-07-2265611Actual
33331413.532024-10-2265611Actual
291251185.002024-07-226513Actual
29458116.002024-07-226526Actual
27855317.052024-05-2265113Actual
33746918.002024-11-226514Actual
3705553.002022-07-236515Actual
20238782.912023-10-236568Actual
29662480.002024-07-226567Actual
9697280.002022-12-216566Budget
7786323.812022-10-236568Actual
36751105.022025-01-2165511Actual
376711125.342025-02-206518Actual
8252480.002022-11-236565Budget
3341855.022024-10-2265212Actual
3295200.002022-06-236568Budget
15848185.002023-06-236536Actual
27034869.002024-05-226515Actual
10291650.002023-01-216514Budget
7459280.002022-10-236566Budget
353721419.292024-12-216518Actual
35137497.002024-12-216536Actual
18173473.822023-08-236528Actual
34601434.812024-11-2265612Actual
23447205.022024-01-2165611Actual
5213196.002022-08-236566Actual
6138100.002022-09-226526Budget
1991480.002022-05-236567Budget
9549280.002022-12-216536Budget
27914748.632024-05-2265613Actual
21707144.002023-12-216573Actual
21325131.612023-11-2365111Actual
12916338.002023-03-236536Actual
12598576.002023-03-236564Actual
2333493.312024-01-2165211Actual
196770.002022-04-226514Actual
24249501.092024-02-206568Actual
4744380.002022-08-236564Budget
4555196.002022-08-236563Actual
1643118.842023-06-2365212Actual
10896480.002023-01-216517Budget
949480.002022-04-226518Budget
13744486.002023-04-226565Actual
2445850.002022-06-236514Budget
370761419.002025-02-206513Actual
26051263.002024-04-216536Actual
3790065.652025-02-2065511Actual
23127720.002024-01-216567Actual
16611240.002023-07-236573Actual
1194280.002022-05-236563Budget
1933531.002022-05-236517Actual
9499152.002022-12-216526Actual
39322439.862025-03-2365613Actual
20027235.002023-10-236566Actual
20859608.002023-11-236565Actual
25127744.002024-03-226517Actual
7598380.002022-10-236567Budget
2353732.672024-01-2165612Actual
1248980.002023-03-236573Budget
21025141.002023-11-236556Actual
525100.002022-04-226526Budget
37579816.002025-02-206517Actual
10815246.002023-01-216566Actual
37437517.002025-02-206536Actual
4885322.002022-08-236565Actual
27206229.002024-05-226546Actual
245369.272024-02-2065212Actual
1829234.802023-08-2365211Actual
2661332.672024-04-2165112Actual
28384157.002024-06-226556Actual
30875510.182024-08-226528Actual
1746410.002022-05-236546Actual
2052517.782023-10-2365212Actual
37463212.002025-02-206546Actual
39171147.572025-03-2365212Actual
5157174.002022-08-236556Actual
296281479.002024-07-226517Actual
16732619.002023-07-236515Actual
4683650.002022-08-236514Budget
1249080.002023-03-236573Actual
253378.002022-04-226564Actual
24450208.212024-02-2065611Actual
5622462.002022-09-226513Actual
38729688.002025-03-236517Actual
21112730.002023-11-236517Actual
12868115.002023-03-236526Actual
29570365.002024-07-226566Actual
2501336.002022-06-236564Actual
9371441.002022-12-216565Actual
23842324.002024-02-206565Actual
2260451.002022-06-236513Actual
348961044.002024-12-216514Actual
30135317.052024-07-2265113Actual
37409156.002025-02-206526Actual
9234550.002022-12-216564Budget
5868372.002022-09-226564Actual
25340157.152024-03-2265111Actual
21827569.002023-12-216515Actual
28218702.002024-06-226565Actual
3108427.002022-06-236567Actual
14952198.002023-05-236566Actual
3435240.002022-07-236563Actual
867480.002022-04-226567Budget
165088.002022-05-236526Actual
26318563.212024-04-216528Actual
28416343.002024-06-226566Actual
4312669.282022-07-236518Actual
28358328.002024-06-226546Actual
8112469.002022-11-236564Actual
2967395.002022-06-236566Actual
10024349.572022-12-216568Actual
4743360.002022-08-236564Actual
31822254.002024-09-216566Actual
12597480.002023-03-236564Budget
2776451.822024-05-2265212Actual
17115682.912023-07-236518Actual
25011104.002024-03-226546Actual
5681186.002022-09-226563Actual
34989783.002024-12-216515Actual
31531583.002024-09-216564Actual
14276170.982023-04-2265311Actual
18941189.002023-09-226546Actual
2719280.002022-06-236516Budget
2544967.782024-03-2265511Actual
2072655.642022-05-236518Actual
7787200.002022-10-236568Budget
12739390.002023-03-236565Actual
8524241.002022-11-236556Actual
15990564.002023-06-236517Actual
38883607.152025-03-236568Actual
19943240.002023-10-236536Actual
33872889.002024-11-226565Actual
10616174.002023-01-216526Actual
361391067.002025-01-216515Actual
8804480.002022-11-236518Budget
13912151.002023-04-226556Actual
12209200.002023-02-206528Budget
964382.002022-12-216556Actual
22442169.912023-12-2165611Actual
29841485.872024-07-2265111Actual
21407164.592023-11-2365411Actual
4825520.002022-08-236515Actual
1949615.652023-09-2265212Actual
12162485.942023-02-206518Actual
28064206.002024-06-226573Actual
33839542.002024-11-226515Actual
27125260.002024-05-226516Actual
274151485.962024-05-226518Actual
1837340.122023-08-2365511Actual
160831092.012023-06-236518Actual
6933650.002022-10-236514Budget
280921102.002024-06-226514Actual
29896260.342024-07-2265311Actual
34660401.262024-11-2265113Actual
22269316.242023-12-216568Actual
7460234.002022-10-236566Actual
5014100.002022-08-236526Budget
388221222.322025-03-236518Actual
6338200.002022-09-226566Budget
17551864.002023-08-236513Actual
34481465.662024-11-2265611Actual
326211064.002024-10-226514Actual
29338702.002024-07-226515Actual
12210337.452023-02-206528Actual
22356136.932023-12-2165211Actual
32888297.002024-10-226546Actual
22383166.722023-12-2165311Actual
23629720.002024-02-206563Actual
6419420.002022-09-226517Actual
23214479.882024-01-216528Actual
20206673.822023-10-236528Actual
4635100.002022-08-236573Budget
7403100.002022-10-236556Budget
13339200.002023-03-236528Budget
10487480.002023-01-216565Budget
18801623.002023-09-226565Actual
4172380.002022-07-236517Budget
2143433.742023-11-2365511Actual
36173515.002025-01-216565Actual
12678477.002023-03-236515Actual
313771320.002024-09-216513Actual
35961741.002025-01-216563Actual
2582480.002022-06-236515Budget
32384222.312024-09-2165113Actual
2879664.592024-06-2265511Actual
11036380.002023-01-216518Budget
8253455.002022-11-236565Actual
5867380.002022-09-226564Budget
13399372.302023-03-236568Actual
5761134.002022-09-226573Actual
38380759.002025-03-236564Actual
24659540.002024-03-226563Actual
23093780.002024-01-216517Actual
21860294.002023-12-216565Actual
28715117.782024-06-2265211Actual
1445140.122023-04-2265612Actual
11143200.002023-01-216568Budget
6280138.002022-09-226556Actual
6805180.002022-10-236563Actual
1852280.002022-05-236566Budget
1952636.932023-09-2265612Actual
28304102.002024-06-226526Actual
1788387.002023-08-236526Actual
31022305.022024-08-2265311Actual
1628596.512023-06-2365411Actual
34687317.052024-11-2265213Actual
4966280.002022-08-236516Budget
17022576.002023-07-236517Actual
35221337.002024-12-216566Actual
1793131.002022-05-236556Actual
9548332.002022-12-216536Actual
3938280.002022-07-236536Budget
11788480.002023-02-206536Budget
1321850.002022-05-236514Budget
33244293.322024-10-2265211Actual
37791378.432025-02-2065111Actual
12349462.002023-03-236513Actual
32748983.002024-10-226565Actual
30343244.002024-08-226573Actual
2817520.002022-06-236536Actual
14881.002022-04-226573Actual
12819343.002023-03-236516Actual
6187364.002022-09-226536Actual
32443401.262024-09-2165613Actual
574380.002022-04-226536Budget
25161612.002024-03-226567Actual
24008159.002024-02-206556Actual
30967359.282024-08-2265111Actual
36987485.472025-01-2165213Actual
575468.002022-04-226536Actual
1745280.002022-05-236546Budget
22410156.082023-12-2165411Actual
13340358.662023-03-236528Actual
22896235.002024-01-216516Actual
809711.002022-04-226517Actual
17704474.002023-08-236564Actual
2032544.382023-10-2365211Actual
1439427.362023-04-2265112Actual
26856788.002024-05-226563Actual
26103106.002024-04-216556Actual
26411209.272024-04-2165111Actual
8581369.002022-11-236566Actual
16111675.342023-06-236528Actual
13886192.002023-04-226546Actual
27232139.002024-05-226556Actual
668200.002022-04-226556Budget
14894113.002023-05-236546Actual
18675428.002023-09-226514Actual
11469480.002023-02-206564Budget
35109151.002024-12-216526Actual
30498723.002024-08-226565Actual
36642640.132025-01-2165111Actual
7402125.002022-10-236556Actual
18998200.002023-09-226566Actual
16880449.002023-07-236536Actual
35838618.812024-12-2165213Actual
17143364.722023-07-236528Actual
23982138.002024-02-206546Actual
13151696.002023-03-236517Actual
14127534.422023-04-226528Actual
688574.002022-10-236573Actual
14790.002022-04-226573Budget
4091328.002022-07-236566Actual
38111432.842025-02-2065113Actual
38613190.002025-03-236546Actual
5295380.002022-08-236517Budget
19090700.002023-09-226567Actual
36901536.942025-01-2165612Actual
13070246.002023-03-236566Actual
191491134.442023-09-226518Actual
7926200.002022-11-236563Budget
35492464.602024-12-2165111Actual
5109267.002022-08-236546Actual
2715292.002024-05-226526Actual
7540820.002022-10-236517Actual
21266319.272023-11-236568Actual
318801275.002024-09-216517Actual
9500200.002022-12-216526Budget
2049813.532023-10-2365112Actual
621280.002022-04-226546Budget
5063280.002022-08-236536Budget
5353380.002022-08-236567Budget
19995104.002023-10-236556Actual
1433592.252023-04-2265611Actual
1055200.002022-04-226568Budget
1380380.002022-05-236564Budget
9315480.002022-12-216515Budget
30612249.002024-08-226536Actual
11224380.002023-02-206513Budget
29067310.032024-06-2265613Actual
29372480.002024-07-226565Actual
19888189.002023-10-236516Actual
912870.002022-12-216573Budget
308472001.122024-08-226518Actual
34718562.672024-11-2265613Actual
28628870.792024-06-226568Actual
6479609.002022-09-226567Actual

Generated 2025-05-22 12:50:31.012 UTC