[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 486   

617 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29662480.002024-08-126567Actual
3294298.062022-07-146568Actual
33746918.002024-12-136514Actual
3986226.002022-08-136546Actual
27644115.652024-06-1265511Actual
23901398.002024-03-126516Actual
11083310.182023-02-116528Actual
11835257.002023-03-136546Actual
17963127.002023-09-136556Actual
36550737.462025-02-116528Actual
2072655.642022-06-136518Actual
5110200.002022-09-136546Budget
1726396.512023-08-1365211Actual
6187364.002022-10-136536Actual
5949550.002022-10-136515Budget
7212380.002022-11-136516Budget
25481176.292024-04-1265611Actual
2179200.002022-06-136568Budget
23808473.002024-03-126515Actual
3237200.002022-07-146528Budget
13069280.002023-04-136566Budget
32092472.042024-10-1265111Actual
3436200.002022-08-136563Budget
28358328.002024-07-136546Actual
4172380.002022-08-136517Budget
377321079.892025-03-136568Actual
9048200.002023-01-116563Budget
25901548.002024-05-126515Actual
35752715.672025-01-1165612Actual
3563650.002022-08-136514Budget
4231380.002022-08-136567Budget
7867380.002022-12-146513Budget
3985200.002022-08-136546Budget
12538650.002023-04-136514Budget
15521640.002023-07-146563Actual
8334380.002022-12-146516Budget
26705190.732024-05-1265113Actual
27206229.002024-06-126546Actual
28184761.002024-07-136515Actual
38111432.842025-03-1365113Actual
127390.002022-06-136573Budget
26103106.002024-05-126556Actual
2436390.122024-03-1265311Actual
15607346.002023-07-146514Actual
36782448.642025-02-1165611Actual
23361122.042024-02-1165311Actual
23003169.002024-02-116556Actual
23956213.002024-03-126536Actual
245369.272024-03-1265212Actual
6009380.002022-10-136565Budget
12268200.002023-03-136568Budget
21616700.002024-01-116513Actual
38671351.002025-04-136566Actual
14038738.002023-05-136567Actual
35221337.002025-01-116566Actual
35023604.002025-01-116565Actual
17143364.722023-08-136528Actual
10897540.002023-02-116517Actual
26553158.212024-05-1265611Actual
1055200.002022-05-136568Budget
6337172.002022-10-136566Actual
24717126.002024-04-126573Actual
2250110.332024-01-1165112Actual
8192480.002022-12-146515Budget
29570365.002024-08-126566Actual
17911363.002023-09-136536Actual
38970243.322025-04-1365211Actual
5013113.002022-09-136526Actual
28304102.002024-07-136526Actual
6479609.002022-10-136567Actual
3376270.002022-08-136513Actual
19829336.002023-11-136565Actual
7403100.002022-11-136556Budget
31764204.002024-10-126546Actual
17671718.002023-09-136514Actual
5481357.152022-09-136528Actual
8851310.182022-12-146528Actual
19351105.022023-10-1365411Actual
241891078.372024-03-126518Actual
20999222.002023-12-146546Actual
330961401.112024-11-126518Actual
3890187.002022-08-136526Actual
808550.002022-05-136517Budget
26975770.002024-06-126564Actual
39204613.542025-04-1365612Actual
10292517.002023-02-116514Actual
15700533.002023-07-146515Actual
4033112.002022-08-136556Actual
2817520.002022-07-146536Actual
2445850.002022-07-146514Budget
39143325.232025-04-1365112Actual
22442169.912024-01-1165611Actual
12161380.002023-03-136518Budget
22896235.002024-02-116516Actual
38318126.002025-04-136573Actual
27356676.002024-06-126567Actual
10431550.002023-02-116515Budget
22745287.002024-02-116564Actual
32655708.002024-11-126564Actual
18145546.552023-09-136518Actual
31790188.002024-10-126556Actual
27232139.002024-06-126556Actual
337440.002022-05-136515Actual
36841273.102025-02-1165112Actual
11143200.002023-02-116568Budget
3889100.002022-08-136526Budget
10816280.002023-02-116566Budget
1640424.162023-07-1465112Actual
1949615.652023-10-1365212Actual
5762100.002022-10-136573Budget
35633279.492025-01-1165611Actual
10712200.002023-02-116546Budget
38942620.982025-04-1365111Actual
24659540.002024-04-126563Actual
6233200.002022-10-136546Actual
36339163.002025-02-116556Actual
35492464.602025-01-1165111Actual
1932550.002022-06-136517Budget
19210334.422023-10-136568Actual
14661351.002023-06-136564Actual
18555976.002023-10-136513Actual
10024349.572023-01-116568Actual
29279781.002024-08-126564Actual
29956448.642024-08-1265611Actual
12964200.002023-04-136546Budget
2094576.002023-12-146526Actual
31049286.932024-09-1265411Actual
1193344.002022-06-136563Actual
1699234.002022-06-136536Actual
32862345.002024-11-126536Actual
2292351.002024-02-116526Actual
26229936.002024-05-126567Actual
21353125.232023-12-1465211Actual
7679480.002022-11-136518Budget
33451511.412024-11-1265612Actual
36901536.942025-02-1165612Actual
25996168.002024-05-126516Actual
4885322.002022-09-136565Actual
32033704.122024-10-126568Actual
36287426.002025-02-116536Actual
25069273.002024-04-126566Actual
34868212.002025-01-116573Actual
30498723.002024-09-126565Actual
1625876.292023-07-1465311Actual
6089280.002022-10-136516Budget
6747380.002022-11-136513Budget
353721419.292025-01-116518Actual
13616592.002023-05-136514Actual
27736453.962024-06-1265112Actual
9918480.002023-01-116518Budget
37612660.002025-03-136567Actual
30162492.492024-08-1265213Actual
33037962.002024-11-126567Actual
5681186.002022-10-136563Actual
5621380.002022-10-136513Budget
25161612.002024-04-126567Actual
29217207.002024-08-126573Actual
19736343.002023-11-136564Actual
18708380.002023-10-136564Actual
33244293.322024-11-1265211Actual
2318280.002022-07-146563Budget
5867380.002022-10-136564Budget
8431280.002022-12-146536Budget
15734270.002023-07-146565Actual
35692261.402025-01-1165112Actual
11281260.002023-03-136563Actual
31202673.112024-09-1265612Actual
21146704.002023-12-146567Actual
280921102.002024-07-136514Actual
26822690.002024-06-126513Actual
16766518.002023-08-136565Actual
10487480.002023-02-116565Budget
29458116.002024-08-126526Actual
4744380.002022-09-136564Budget
5214200.002022-09-136566Budget
37323690.002025-03-136565Actual
1194280.002022-06-136563Budget
16732619.002023-08-136515Actual
19177610.182023-10-136528Actual
29841485.872024-08-1265111Actual
1849752.892023-09-1365612Actual
38260809.002025-04-136563Actual
269421512.002024-06-126514Actual
18173473.822023-09-136528Actual
14509784.002023-06-136513Actual
27034869.002024-06-126515Actual
284741207.002024-07-136517Actual
2968280.002022-07-146566Budget
6560550.002022-10-136518Budget
12021480.002023-03-136517Budget
4824550.002022-09-136515Budget
2768112.002022-07-146526Actual
18767452.002023-10-136515Actual
3560159.272025-01-1165511Actual
10615200.002023-02-116526Budget
22711642.002024-02-116514Actual
25281432.912024-04-126568Actual
18205546.552023-09-136568Actual
19617770.002023-11-136563Actual
30015346.512024-08-1265112Actual
17585605.002023-09-136563Actual
1138490.002022-06-136513Actual
25718614.002024-05-126563Actual
1788387.002023-09-136526Actual
8989336.002023-01-116513Actual
31738277.002024-10-126536Actual
4555196.002022-09-136563Actual
11692458.002023-03-136516Actual
14754318.002023-06-136565Actual
13210315.002023-04-136567Actual
28218702.002024-07-136565Actual
29538146.002024-08-126556Actual
1646124.162023-07-1465612Actual
39171147.572025-04-1365212Actual
3781970.972025-03-1365211Actual
2536839.062024-04-1265211Actual
3238328.362022-07-146528Actual
21266319.272023-12-146568Actual
13070246.002023-04-136566Actual
1461540.002022-06-136515Actual
4230462.002022-08-136567Actual
22804396.002024-02-116515Actual
361391067.002025-02-116515Actual
5622462.002022-10-136513Actual
21112730.002023-12-146517Actual
11939280.002023-03-136566Budget
23447205.022024-02-1165611Actual
5352300.002022-09-136567Actual
32384222.312024-10-1265113Actual
800570.002022-12-146573Budget
28742369.912024-07-1365311Actual
36960331.082025-02-1165113Actual
7599576.002022-11-136567Actual
2055550.762023-11-1365612Actual
15164523.822023-06-136568Actual
8581369.002022-12-146566Actual
38997266.722025-04-1365311Actual
32807335.002024-11-126516Actual
37196756.002025-03-136514Actual
6418380.002022-10-136517Budget
4032100.002022-08-136556Budget
19703683.002023-11-136514Actual
4498347.002022-09-136513Actual
9595280.002023-01-116546Budget
30995116.722024-09-1265211Actual
1991480.002022-06-136567Budget
26764541.612024-05-1265613Actual
27125260.002024-06-126516Actual
37932524.172025-03-1365611Actual
9315480.002023-01-116515Budget
7925244.002022-12-146563Actual
6933650.002022-11-136514Budget
34421328.422024-12-1365411Actual
20297273.102023-11-1365111Actual
7460234.002022-11-136566Actual
372301020.002025-03-136564Actual
38587370.002025-04-136536Actual
32147196.512024-10-1265311Actual
3801993.312025-03-1365212Actual
30638225.002024-09-126546Actual
2643970.972024-05-1265211Actual
27882622.322024-06-1265213Actual
28277480.002024-07-136516Actual
347761007.002025-01-116513Actual
36583849.582025-02-116568Actual
2639380.002022-07-146565Budget
26135206.002024-05-126566Actual
39024443.322025-04-1365411Actual
14840139.002023-06-136526Actual
31169192.252024-09-1265212Actual
621280.002022-05-136546Budget
19090700.002023-10-136567Actual
23715546.002024-03-126514Actual
8252480.002022-12-146565Budget
9499152.002023-01-116526Actual
296281479.002024-08-126517Actual
3905168.852025-04-1365511Actual
31683447.002024-10-126516Actual
29372480.002024-08-126565Actual
35082205.002025-01-116516Actual
1379540.002022-06-136564Actual
12410280.002023-04-136563Budget
9778720.002023-01-116517Actual
1946917.782023-10-1365112Actual
1321850.002022-06-136514Budget
17317107.142023-08-1365411Actual
12350380.002023-04-136513Budget
37489191.002025-03-136556Actual
7259200.002022-11-136526Budget
26077206.002024-05-126546Actual
11740211.002023-03-136526Actual
34718562.672024-12-1365613Actual
809711.002022-05-136517Actual
14952198.002023-06-136566Actual
2583328.002022-07-146515Actual
18264240.132023-09-1365111Actual
22328138.002024-01-1165111Actual
7727305.632022-11-136528Actual
3761380.002022-08-136565Budget
22000256.002024-01-116546Actual
34248813.222024-12-136528Actual
24308200.762024-03-1265111Actual
25248448.062024-04-126528Actual
32411413.542024-10-1265213Actual
12679550.002023-04-136515Budget
359281292.002025-02-116513Actual
9966455.642023-01-116528Actual
24217675.342024-03-126528Actual
33124584.432024-11-126528Actual
478218.002022-05-136516Actual
11739200.002023-03-136526Budget
6666473.822022-10-136568Actual
29431260.002024-08-126516Actual
22683216.002024-02-116573Actual
4635100.002022-09-136573Budget
1851273.002022-06-136566Actual
2542295.442024-04-1265411Actual
38168506.522025-03-1365613Actual
34220907.162024-12-136518Actual
11551480.002023-03-136515Actual
33931370.002024-12-136516Actual
37382291.002025-03-136516Actual
16964189.002023-08-136566Actual
2143433.742023-12-1465511Actual
292451458.002024-08-126514Actual
2049813.532023-11-1365112Actual
1383288.002023-05-136526Actual
22383166.722024-01-1165311Actual
10163217.002023-02-116563Actual
34687317.052024-12-1365213Actual
37168188.002025-03-136573Actual
2556710.332024-04-1265212Actual
14894113.002023-06-136546Actual
12867200.002023-04-136526Budget
12739390.002023-04-136565Actual
14160584.432023-05-136568Actual
201781107.162023-11-136518Actual
2720341.002022-07-146516Actual
37846344.382025-03-1365311Actual
319721401.112024-10-126518Actual
37463212.002025-03-136546Actual
17643156.002023-09-136573Actual
27855317.052024-06-1265113Actual
7131480.002022-11-136565Budget
8990380.002023-01-116513Budget
1932494.382023-10-1365311Actual
1380380.002022-06-136564Budget
31319625.822024-09-1265613Actual
16906197.002023-08-136546Actual
6234200.002022-10-136546Budget
11610480.002023-03-136565Budget
25011104.002024-04-126546Actual
32888297.002024-11-126546Actual
38226776.002025-04-136513Actual
997200.002022-05-136528Budget
12209200.002023-03-136528Budget
11223488.002023-03-136513Actual
31141339.062024-09-1265112Actual
8803838.982022-12-146518Actual
5433550.002022-09-136518Budget
1542932.672023-06-1365612Actual
22837601.002024-02-116565Actual
253378.002022-05-136564Actual
9549280.002023-01-116536Budget
9917737.462023-01-116518Actual
12820380.002023-04-136516Budget
30584109.002024-09-126526Actual
2715292.002024-06-126526Actual
17763392.002023-09-136515Actual
6991550.002022-11-136564Budget
31082360.342024-09-1265611Actual
38729688.002025-04-136517Actual
2259380.002022-07-146513Budget
31822254.002024-10-126566Actual
36642640.132025-02-1165111Actual
127472.002022-06-136573Actual
9779650.002023-01-116517Budget
31710120.002024-10-126526Actual
4684720.002022-09-136514Actual
27590328.422024-06-1265311Actual
1837340.122023-09-1365511Actual
30464781.002024-09-126515Actual
27322935.002024-06-126517Actual
34069221.002024-12-136566Actual
26856788.002024-06-126563Actual
23982138.002024-03-126546Actual
33872889.002024-12-136565Actual
3686982.682025-02-1165212Actual
13588248.002023-05-136573Actual
1460480.002022-06-136515Budget
25840423.002024-05-126564Actual
31531583.002024-10-126564Actual
5213196.002022-09-136566Actual
6992616.002022-11-136564Actual
35838618.812025-01-1165213Actual
29782807.162024-08-126568Actual
15990564.002023-07-146517Actual
20439147.572023-11-1365611Actual
29869115.652024-08-1265211Actual
24450208.212024-03-1265611Actual
14720503.002023-06-136515Actual
13860231.002023-05-136536Actual
360801053.002025-02-116564Actual
9047236.002023-01-116563Actual
18887118.002023-10-136526Actual
21054162.002023-12-146566Actual
18052594.002023-09-136517Actual
4743360.002022-09-136564Actual
15305156.082023-06-1365411Actual
1793131.002022-06-136556Actual
12819343.002023-04-136516Actual
32914157.002024-11-126556Actual
3842380.002022-08-136516Actual
14868393.002023-06-136536Actual
15044520.002023-06-136567Actual
24039279.002024-03-126566Actual
26051263.002024-05-126536Actual
28769212.472024-07-1365411Actual
13011182.002023-04-136556Actual
8112469.002022-12-146564Actual
30405962.002024-09-126564Actual
1628596.512023-07-1465411Actual
11035928.372023-02-116518Actual
6934836.002022-11-136514Actual
1990574.002022-06-136567Actual
16880449.002023-08-136536Actual
17704474.002023-09-136564Actual
9370480.002023-01-116565Budget
14276170.982023-05-1365311Actual
22150520.002024-01-116567Actual
10568338.002023-02-116516Actual
13292723.822023-04-136518Actual
13744486.002023-05-136565Actual
18346141.192023-09-1365411Actual
24008159.002024-03-126556Actual
1249080.002023-04-136573Actual
14303122.042023-05-1365411Actual
11788480.002023-03-136536Budget
2863280.002022-07-146546Budget
38052553.962025-03-1365612Actual
11883100.002023-03-136556Budget
3004374.162024-08-1265212Actual
314971254.002024-10-126514Actual
2456724.162024-03-1265612Actual
10815246.002023-02-116566Actual
32593185.002024-11-126573Actual
1743610.332023-08-1365112Actual
26411209.272024-05-1265111Actual
24097588.002024-03-126517Actual
297211419.292024-08-126518Actual
12916338.002023-04-136536Actual
11282280.002023-03-136563Budget
29159704.002024-08-126563Actual
35870632.842025-01-1165613Actual
20238782.912023-11-136568Actual
23035230.002024-02-116566Actual
30754915.002024-09-126517Actual
16825347.002023-08-136516Actual
29896260.342024-08-1265311Actual
18941189.002023-10-136546Actual
246251125.002024-04-126513Actual
4359280.002022-08-136528Budget
31469210.002024-10-126573Actual
1582041.002023-07-146526Actual
2967395.002022-07-146566Actual
24837338.002024-04-126515Actual
12678477.002023-04-136515Actual
2350619.912024-02-1165112Actual
32748983.002024-11-126565Actual
2664639.062024-05-1265612Actual
14127534.422023-05-136528Actual
14004900.002023-05-136517Actual
235951120.002024-03-126513Actual
20973318.002023-12-146536Actual
32535488.002024-11-126563Actual
14542726.002023-06-136563Actual
7308280.002022-11-136536Budget
12080301.002023-03-136567Actual
1525135.872023-06-1365211Actual
336480.002022-05-136515Budget
19995104.002023-11-136556Actual
14628414.002023-06-136514Actual
1054243.512022-05-136568Actual
37409156.002025-03-136526Actual
24390119.912024-03-1265411Actual
8053650.002022-12-146514Budget
28064206.002024-07-136573Actual
622238.002022-05-136546Actual
1433592.252023-05-1365611Actual
2879664.592024-07-1365511Actual
4497380.002022-09-136513Budget
964382.002023-01-116556Actual
13291380.002023-04-136518Budget
8909200.002022-12-146568Budget
16852104.002023-08-136526Actual
160831092.012023-07-146518Actual
24985217.002024-04-126536Actual
37791378.432025-03-1365111Actual
37699958.672025-03-136528Actual
20826570.002023-12-146515Actual
12963232.002023-04-136546Actual
34540474.172024-12-1365112Actual
8054888.002022-12-146514Actual
14221138.002023-05-1365111Actual
27535561.412024-06-1265111Actual
24249501.092024-03-126568Actual
37018625.822025-02-1165613Actual
31288324.062024-09-1265213Actual
32201116.722024-10-1265511Actual
336261307.002024-12-136513Actual
1322968.002022-06-136514Actual
13528660.002023-05-136563Actual
6607280.002022-10-136528Budget
13944204.002023-05-136566Actual
36371178.002025-02-116566Actual
35574275.232025-01-1165411Actual
239790.002022-07-146573Budget
28567955.642024-07-136518Actual
18915252.002023-10-136536Actual
1749343.312023-08-1365612Actual
27677260.342024-06-1265611Actual
10349480.002023-02-116564Budget
1623137.992023-07-1465211Actual
28829409.282024-07-1365611Actual
38559162.002025-04-136526Actual
7786323.812022-11-136568Actual
1521380.002022-06-136565Budget
195841290.002023-11-136513Actual
376711125.342025-03-136518Actual
318801275.002024-10-126517Actual
21946104.002024-01-116526Actual
2433673.102024-03-1265211Actual
5062287.002022-09-136536Actual
574380.002022-05-136536Budget
18801623.002023-10-136565Actual
11224380.002023-03-136513Budget
1136280.002023-03-136573Budget
4965355.002022-09-136516Actual
9642100.002023-01-116556Budget
16345166.722023-07-1465611Actual
16203231.612023-07-1465111Actual
10954380.002023-02-116567Budget
4416319.272022-08-136568Actual
29067310.032024-07-1365613Actual
17235144.382023-08-1365111Actual
11469480.002023-03-136564Budget
5682200.002022-10-136563Budget
2152633.742023-12-1465112Actual
18319106.082023-09-1365311Actual
1846524.162023-09-1365112Actual
326211064.002024-11-126514Actual
11836200.002023-03-136546Budget
10106380.002023-02-116513Budget
1937867.782023-10-1365511Actual
9175440.002023-01-116514Actual
30135317.052024-08-1265113Actual
2353732.672024-02-1165612Actual
2119200.002022-06-136528Budget
1933531.002022-06-136517Actual
15641527.002023-07-146564Actual
18998200.002023-10-136566Actual
154871312.002023-07-146513Actual
35189120.002025-01-116556Actual
9837258.002023-01-116567Actual
372891215.002025-03-136515Actual
7073399.002022-11-136515Actual
1248980.002023-04-136573Budget
337801056.002024-12-136564Actual
668200.002022-05-136556Budget
5353380.002022-09-136567Budget
14813223.002023-06-136516Actual
6281100.002022-10-136556Budget
38346817.002025-04-136514Actual
5157174.002022-09-136556Actual
10567380.002023-02-116516Budget
6338200.002022-10-136566Budget
9452380.002023-01-116516Budget
3516123.002022-08-136573Actual
27180491.002024-06-126536Actual
13805302.002023-05-136516Actual
36724289.062025-02-1165411Actual
33986281.002024-12-136536Actual
6478380.002022-10-136567Budget
206131200.002023-12-146513Actual
23127720.002024-02-116567Actual
30967359.282024-09-1265111Actual
8723380.002022-12-146567Budget
370761419.002025-03-136513Actual
800675.002022-12-146573Actual
14099710.192023-05-136518Actual
23093780.002024-02-116517Actual
34930923.002025-01-116564Actual
2661332.672024-05-1265112Actual
23247599.582024-02-116568Actual
11410880.002023-03-136514Actual
34601434.812024-12-1365612Actual
18675428.002023-10-136514Actual
17056544.002023-08-136567Actual
29008380.212024-07-1365113Actual
29035885.482024-07-1365213Actual
28687472.042024-07-1365111Actual
17551864.002023-09-136513Actual
2317252.002022-07-146563Actual
26318563.212024-05-126528Actual
5540243.512022-09-136568Actual
3395864.002024-12-136526Actual
19969141.002023-11-136546Actual
22356136.932024-01-1165211Actual
32292229.492024-10-1265112Actual
36697352.892025-02-1165311Actual
1442111.402023-05-1365212Actual
669198.002022-05-136556Actual
19410195.442023-10-1365611Actual
15131376.852023-06-136528Actual
13399372.302023-04-136568Actual
31022305.022024-09-1265311Actual
16144555.642023-07-146568Actual

Generated 2025-06-12 04:35:37.204 UTC