[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 896  >   

612 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2317252.002022-07-146563Actual
30076417.792024-08-1265612Actual
37437517.002025-03-136536Actual
26318563.212024-05-126528Actual
28888377.362024-07-1365112Actual
21735528.002024-01-116514Actual
22591975.002024-02-116513Actual
134941290.002023-05-136513Actual
18675428.002023-10-136514Actual
32120156.082024-10-1265211Actual
621280.002022-05-136546Budget
13944204.002023-05-136566Actual
3563650.002022-08-136514Budget
36642640.132025-02-1165111Actual
245369.272024-03-1265212Actual
10350348.002023-02-116564Actual
9836380.002023-01-116567Budget
1439427.362023-05-1365112Actual
34718562.672024-12-1365613Actual
5948560.002022-10-136515Actual
30464781.002024-09-126515Actual
2967395.002022-07-146566Actual
34540474.172024-12-1365112Actual
2120485.942022-06-136528Actual
13291380.002023-04-136518Budget
2719280.002022-07-146516Budget
15734270.002023-07-146565Actual
10664480.002023-02-116536Budget
360801053.002025-02-116564Actual
32174175.232024-10-1265411Actual
21467145.442023-12-1465611Actual
13010100.002023-04-136556Budget
6233200.002022-10-136546Actual
15932165.002023-07-146566Actual
19351105.022023-10-1365411Actual
16825347.002023-08-136516Actual
36371178.002025-02-116566Actual
372891215.002025-03-136515Actual
1442111.402023-05-1365212Actual
22356136.932024-01-1165211Actual
20439147.572023-11-1365611Actual
5682200.002022-10-136563Budget
3761380.002022-08-136565Budget
14661351.002023-06-136564Actual
33718304.002024-12-136573Actual
212051251.102023-12-146518Actual
284741207.002024-07-136517Actual
18086440.002023-09-136567Actual
24985217.002024-04-126536Actual
36232421.002025-02-116516Actual
6187364.002022-10-136536Actual
23247599.582024-02-116568Actual
27066436.002024-06-126565Actual
17643156.002023-09-136573Actual
10816280.002023-02-116566Budget
8524241.002022-12-146556Actual
1745280.002022-06-136546Budget
38346817.002025-04-136514Actual
1952636.932023-10-1365612Actual
38613190.002025-04-136546Actual
13011182.002023-04-136556Actual
8803838.982022-12-146518Actual
28769212.472024-07-1365411Actual
4033112.002022-08-136556Actual
25161612.002024-04-126567Actual
24717126.002024-04-126573Actual
25069273.002024-04-126566Actual
32292229.492024-10-1265112Actual
1024493.002023-02-116573Actual
1602286.002022-06-136516Actual
8662512.002022-12-146517Actual
23749364.002024-03-126564Actual
2398111.002022-07-146573Actual
27232139.002024-06-126556Actual
8333287.002022-12-146516Actual
27882622.322024-06-1265213Actual
13292723.822023-04-136518Actual
526164.002022-05-136526Actual
3705553.002022-08-136515Actual
8382200.002022-12-146526Budget
30498723.002024-09-126565Actual
11739200.002023-03-136526Budget
336261307.002024-12-136513Actual
34280546.552024-12-136568Actual
28687472.042024-07-1365111Actual
3049680.002022-07-146517Actual
23982138.002024-03-126546Actual
20767351.002023-12-146564Actual
2776451.822024-06-1265212Actual
21616700.002024-01-116513Actual
10568338.002023-02-116516Actual
2715292.002024-06-126526Actual
3625994.002025-02-116526Actual
27125260.002024-06-126516Actual
17585605.002023-09-136563Actual
28829409.282024-07-1365611Actual
17994231.002023-09-136566Actual
37791378.432025-03-1365111Actual
31261190.732024-09-1265113Actual
2445850.002022-07-146514Budget
2250110.332024-01-1165112Actual
372301020.002025-03-136564Actual
5295380.002022-09-136517Budget
6479609.002022-10-136567Actual
292451458.002024-08-126514Actual
2638400.002022-07-146565Actual
26764541.612024-05-1265613Actual
10431550.002023-02-116515Budget
36339163.002025-02-116556Actual
1946917.782023-10-1365112Actual
195841290.002023-11-136513Actual
1054243.512022-05-136568Actual
29869115.652024-08-1265211Actual
12739390.002023-04-136565Actual
22683216.002024-02-116573Actual
315901215.002024-10-126515Actual
34687317.052024-12-1365213Actual
8053650.002022-12-146514Budget
37323690.002025-03-136565Actual
8990380.002023-01-116513Budget
19210334.422023-10-136568Actual
23842324.002024-03-126565Actual
5621380.002022-10-136513Budget
34248813.222024-12-136528Actual
17317107.142023-08-1365411Actual
2040682.682023-11-1365511Actual
16880449.002023-08-136536Actual
33331413.532024-11-1265611Actual
15579204.002023-07-146573Actual
1788387.002023-09-136526Actual
32888297.002024-11-126546Actual
353721419.292025-01-116518Actual
6747380.002022-11-136513Budget
19969141.002023-11-136546Actual
33037962.002024-11-126567Actual
16144555.642023-07-146568Actual
2441737.992024-03-1265511Actual
9965200.002023-01-116528Budget
35221337.002025-01-116566Actual
16906197.002023-08-136546Actual
998255.632022-05-136528Actual
38138583.722025-03-1365213Actual
12597480.002023-04-136564Budget
13399372.302023-04-136568Actual
5481357.152022-09-136528Actual
16203231.612023-07-1465111Actual
16932145.002023-08-136556Actual
4885322.002022-09-136565Actual
22745287.002024-02-116564Actual
21146704.002023-12-146567Actual
6090291.002022-10-136516Actual
24039279.002024-03-126566Actual
27264342.002024-06-126566Actual
3623406.002022-08-136564Actual
574380.002022-05-136536Budget
1138490.002022-06-136513Actual
34448105.022024-12-1365511Actual
20859608.002023-12-146565Actual
3515100.002022-08-136573Budget
39204613.542025-04-1365612Actual
13710569.002023-05-136515Actual
12964200.002023-04-136546Budget
15010984.002023-06-136517Actual
726280.002022-05-136566Budget
2049813.532023-11-1365112Actual
19795726.002023-11-136515Actual
29372480.002024-08-126565Actual
29570365.002024-08-126566Actual
33216707.162024-11-1265111Actual
10711196.002023-02-116546Actual
12598576.002023-04-136564Actual
1699234.002022-06-136536Actual
34660401.262024-12-1365113Actual
38763506.002025-04-136567Actual
127472.002022-06-136573Actual
2554028.422024-04-1265112Actual
7868429.002022-12-146513Actual
39143325.232025-04-1365112Actual
1137380.002022-06-136513Budget
24871412.002024-04-126565Actual
26135206.002024-05-126566Actual
30193625.822024-08-1265613Actual
16673293.002023-08-136564Actual
3395864.002024-12-136526Actual
9315480.002023-01-116515Budget
1460480.002022-06-136515Budget
31764204.002024-10-126546Actual
15305156.082023-06-1365411Actual
32655708.002024-11-126564Actual
13588248.002023-05-136573Actual
4172380.002022-08-136517Budget
8582280.002022-12-146566Budget
16732619.002023-08-136515Actual
24745556.002024-04-126514Actual
10292517.002023-02-116514Actual
7680690.492022-11-136518Actual
2318280.002022-07-146563Budget
24308200.762024-03-1265111Actual
9549280.002023-01-116536Budget
37110945.002025-03-136563Actual
5868372.002022-10-136564Actual
319721401.112024-10-126518Actual
19177610.182023-10-136528Actual
5434682.912022-09-136518Actual
25935680.002024-05-126565Actual
5109267.002022-09-136546Actual
725314.002022-05-136566Actual
1792200.002022-06-136556Budget
2436390.122024-03-1265311Actual
7211433.002022-11-136516Actual
11940355.002023-03-136566Actual
23629720.002024-03-126563Actual
9837258.002023-01-116567Actual
35023604.002025-01-116565Actual
3004374.162024-08-1265212Actual
37196756.002025-03-136514Actual
2052517.782023-11-1365212Actual
1698380.002022-06-136536Budget
867480.002022-05-136567Budget
3190813.222022-07-146518Actual
31469210.002024-10-126573Actual
1249080.002023-04-136573Actual
26103106.002024-05-126556Actual
21325131.612023-12-1465111Actual
31169192.252024-09-1265212Actual
2768112.002022-07-146526Actual
10349480.002023-02-116564Budget
10025200.002023-01-116568Budget
13528660.002023-05-136563Actual
15641527.002023-07-146564Actual
22383166.722024-01-1165311Actual
5762100.002022-10-136573Budget
22410156.082024-01-1165411Actual
32593185.002024-11-126573Actual
18767452.002023-10-136515Actual
38942620.982025-04-1365111Actual
1743610.332023-08-1365112Actual
1601280.002022-06-136516Budget
7260226.002022-11-136526Actual
1640424.162023-07-1465112Actual
13211380.002023-04-136567Budget
39024443.322025-04-1365411Actual
341271445.002024-12-136517Actual
274151485.962024-06-126518Actual
2260451.002022-07-146513Actual
1379540.002022-06-136564Actual
9371441.002023-01-116565Actual
33271133.742024-11-1265311Actual
2891667.782024-07-1365212Actual
3295200.002022-07-146568Budget
19056594.002023-10-136517Actual
36841273.102025-02-1165112Actual
6281100.002022-10-136556Budget
8193568.002022-12-146515Actual
12963232.002023-04-136546Actual
1991596.002023-11-136526Actual
8663650.002022-12-146517Budget
37409156.002025-03-136526Actual
24097588.002024-03-126517Actual
17551864.002023-09-136513Actual
8431280.002022-12-146536Budget
7073399.002022-11-136515Actual
36724289.062025-02-1165411Actual
16519855.002023-08-136513Actual
11835257.002023-03-136546Actual
12021480.002023-03-136517Budget
25840423.002024-05-126564Actual
3986226.002022-08-136546Actual
11036380.002023-02-116518Budget
15607346.002023-07-146514Actual
10164280.002023-02-116563Budget
31822254.002024-10-126566Actual
28595775.342024-07-136528Actual
1643118.842023-07-1465212Actual
29217207.002024-08-126573Actual
1380380.002022-06-136564Budget
33986281.002024-12-136536Actual
33537555.652024-11-1265213Actual
23361122.042024-02-1165311Actual
3760424.002022-08-136565Actual
23127720.002024-02-116567Actual
17671718.002023-09-136514Actual
29486357.002024-08-126536Actual
3564649.002022-08-136514Actual
21946104.002024-01-116526Actual
9548332.002023-01-116536Actual
14303122.042023-05-1365411Actual
1937867.782023-10-1365511Actual
20085704.002023-11-136517Actual
4635100.002022-09-136573Budget
25684870.002024-05-126513Actual
4966280.002022-09-136516Budget
16852104.002023-08-136526Actual
26732387.222024-05-1265213Actual
25718614.002024-05-126563Actual
29431260.002024-08-126516Actual
1024380.002023-02-116573Budget
2542295.442024-04-1265411Actual
21380119.912023-12-1465311Actual
1746410.002022-06-136546Actual
1383288.002023-05-136526Actual
30612249.002024-09-126536Actual
24008159.002024-03-126556Actual
39084366.722025-04-1365611Actual
21827569.002024-01-116515Actual
66280.002022-05-136563Budget
6607280.002022-10-136528Budget
668200.002022-05-136556Budget
26051263.002024-05-126536Actual
17911363.002023-09-136536Actual
38226776.002025-04-136513Actual
27322935.002024-06-126517Actual
1852280.002022-06-136566Budget
9314480.002023-01-116515Actual
688574.002022-11-136573Actual
866469.002022-05-136567Actual
29896260.342024-08-1265311Actual
2072655.642022-06-136518Actual
37489191.002025-03-136556Actual
14221138.002023-05-1365111Actual
37932524.172025-03-1365611Actual
477280.002022-05-136516Budget
6478380.002022-10-136567Budget
31202673.112024-09-1265612Actual
314971254.002024-10-126514Actual
308472001.122024-09-126518Actual
35400637.462025-01-116528Actual
31624842.002024-10-126565Actual
3435240.002022-08-136563Actual
3985200.002022-08-136546Budget
10758117.002023-02-116556Actual
25901548.002024-05-126515Actual
13151696.002023-04-136517Actual
2501336.002022-07-146564Actual
1646124.162023-07-1465612Actual
1846524.162023-09-1365112Actual
1746317.782023-08-1365212Actual
2035283.742023-11-1365311Actual
8851310.182022-12-146528Actual
38318126.002025-04-136573Actual
9918480.002023-01-116518Budget
35520229.492025-01-1165211Actual
29841485.872024-08-1265111Actual
23306238.002024-02-1165111Actual
5157174.002022-09-136556Actual
348961044.002025-01-116514Actual
28184761.002024-07-136515Actual
34568188.002024-12-1365212Actual
206131200.002023-12-146513Actual
38111432.842025-03-1365113Actual
3436784.802024-12-1365211Actual
10430712.002023-02-116515Actual
35279672.002025-01-116517Actual
8253455.002022-12-146565Actual
14840139.002023-06-136526Actual
35811218.802025-01-1165113Actual
30875510.182024-09-126528Actual
14542726.002023-06-136563Actual
254380.002022-05-136564Budget
2582480.002022-07-146515Budget
4091328.002022-08-136566Actual
24249501.092024-03-126568Actual
9500200.002023-01-116526Budget
16111675.342023-07-146528Actual
3890187.002022-08-136526Actual
7728200.002022-11-136528Budget
2817520.002022-07-146536Actual
11470600.002023-03-136564Actual
10567380.002023-02-116516Budget
8909200.002022-12-146568Budget
22896235.002024-02-116516Actual
24778354.002024-04-126564Actual
2767100.002022-07-146526Budget
34989783.002025-01-116515Actual
15223168.852023-06-1365111Actual
35720166.722025-01-1165212Actual
5681186.002022-10-136563Actual
38850528.362025-04-136528Actual
20297273.102023-11-1365111Actual
11469480.002023-03-136564Budget
14004900.002023-05-136517Actual
23186737.462024-02-116518Actual
4173584.002022-08-136517Actual
9917737.462023-01-116518Actual
4744380.002022-09-136564Budget
261951320.002024-05-126517Actual
24930230.002024-04-126516Actual
30967359.282024-09-1265111Actual
6338200.002022-10-136566Budget
688670.002022-11-136573Budget
20973318.002023-12-146536Actual
7598380.002022-11-136567Budget
377321079.892025-03-136568Actual
1649100.002022-06-136526Budget
31531583.002024-10-126564Actual
37168188.002025-03-136573Actual
7130609.002022-11-136565Actual
15103784.432023-06-136518Actual
19675356.002023-11-136573Actual
15521640.002023-07-146563Actual
3108427.002022-07-146567Actual
38997266.722025-04-1365311Actual
18406128.422023-09-1365611Actual
330961401.112024-11-126518Actual
34038209.002024-12-136556Actual
29662480.002024-08-126567Actual
10815246.002023-02-116566Actual
3238328.362022-07-146528Actual
11083310.182023-02-116528Actual
37382291.002025-03-136516Actual
9175440.002023-01-116514Actual
9499152.002023-01-116526Actual
21919257.002024-01-116516Actual
38260809.002025-04-136563Actual
4231380.002022-08-136567Budget
23214479.882024-02-116528Actual
1521380.002022-06-136565Budget
29008380.212024-07-1365113Actual
3938280.002022-08-136536Budget
14894113.002023-06-136546Actual
3436200.002022-08-136563Budget
17704474.002023-09-136564Actual
6419420.002022-10-136517Actual
36901536.942025-02-1165612Actual
27617341.192024-06-1265411Actual
20027235.002023-11-136566Actual
10955616.002023-02-116567Actual
8477332.002022-12-146546Actual
34481465.662024-12-1365611Actual
2071480.002022-06-136518Budget
7212380.002022-11-136516Budget
8722469.002022-12-146567Actual
14038738.002023-05-136567Actual
32325428.432024-10-1265612Actual
14813223.002023-06-136516Actual
11409650.002023-03-136514Budget
31913792.002024-10-126567Actual
32147196.512024-10-1265311Actual
12538650.002023-04-136514Budget
4312669.282022-08-136518Actual
33746918.002024-12-136514Actual
18589720.002023-10-136563Actual
14099710.192023-05-136518Actual
33244293.322024-11-1265211Actual
25281432.912024-04-126568Actual
19888189.002023-11-136516Actual
35163201.002025-01-116546Actual
20999222.002023-12-146546Actual
16345166.722023-07-1465611Actual
11939280.002023-03-136566Budget
27972693.002024-07-136513Actual
11142279.872023-02-116568Actual
4311550.002022-08-136518Budget
38729688.002025-04-136517Actual
21407164.592023-12-1465411Actual
18173473.822023-09-136528Actual
35574275.232025-01-1165411Actual
6991550.002022-11-136564Budget
7787200.002022-11-136568Budget
13150480.002023-04-136517Budget
4684720.002022-09-136514Actual
38883607.152025-04-136568Actual
360471634.002025-02-116514Actual
7540820.002022-11-136517Actual
26229936.002024-05-126567Actual
3516123.002022-08-136573Actual
28715117.782024-07-1365211Actual
26493140.122024-05-1265411Actual
12917480.002023-04-136536Budget
37699958.672025-03-136528Actual
12678477.002023-04-136515Actual
365221676.872025-02-116518Actual
525100.002022-05-136526Budget
35433510.182025-01-116568Actual
17022576.002023-08-136517Actual
12867200.002023-04-136526Budget
3939244.002022-08-136536Actual
29512223.002024-08-126546Actual
19829336.002023-11-136565Actual
37018625.822025-02-1165613Actual
2152633.742023-12-1465112Actual
23035230.002024-02-116566Actual
3375380.002022-08-136513Budget
22442169.912024-01-1165611Actual
5541200.002022-09-136568Budget
24217675.342024-03-126528Actual
32201116.722024-10-1265511Actual
13886192.002023-05-136546Actual
8252480.002022-12-146565Budget
1433592.252023-05-1365611Actual
30405962.002024-09-126564Actual
30557315.002024-09-126516Actual
28332554.002024-07-136536Actual
9966455.642023-01-116528Actual
9370480.002023-01-116565Budget
21649510.002024-01-116563Actual
22328138.002024-01-1165111Actual
28064206.002024-07-136573Actual
2341540.122024-02-1165511Actual
12738480.002023-04-136565Budget
5013113.002022-09-136526Actual
12679550.002023-04-136515Budget
28742369.912024-07-1365311Actual
5482280.002022-09-136528Budget
7679480.002022-11-136518Budget
6337172.002022-10-136566Actual
18346141.192023-09-1365411Actual
32092472.042024-10-1265111Actual
14720503.002023-06-136515Actual
8192480.002022-12-146515Budget
8908232.902022-12-146568Actual
14754318.002023-06-136565Actual
1932494.382023-10-1365311Actual
34868212.002025-01-116573Actual
19736343.002023-11-136564Actual
19995104.002023-11-136556Actual
6009380.002022-10-136565Budget
36697352.892025-02-1165311Actual
1949615.652023-10-1365212Actual
14790.002022-05-136573Budget
65220.002022-05-136563Actual
2652022.042024-05-1265511Actual
3790065.652025-03-1365511Actual
12409291.002023-04-136563Actual
32443401.262024-10-1265613Actual
18887118.002023-10-136526Actual
8989336.002023-01-116513Actual
1542932.672023-06-1365612Actual
9176650.002023-01-116514Budget
1055200.002022-05-136568Budget
2446946.002022-07-146514Actual
2037992.252023-11-1365411Actual
17856342.002023-09-136516Actual
2094576.002023-12-146526Actual
3781970.972025-03-1365211Actual
3704550.002022-08-136515Budget
15044520.002023-06-136567Actual
14276170.982023-05-1365311Actual
27563179.492024-06-1265211Actual
2556710.332024-04-1265212Actual
337801056.002024-12-136564Actual
2502380.002022-07-146564Budget
17797443.002023-09-136565Actual
38639167.002025-04-136556Actual
10712200.002023-02-116546Budget
3841280.002022-08-136516Budget
25395117.782024-04-1265311Actual
25220701.092024-04-126518Actual
7309267.002022-11-136536Actual
18555976.002023-10-136513Actual
31738277.002024-10-126536Actual
17937151.002023-09-136546Actual
21266319.272023-12-146568Actual
7131480.002022-11-136565Budget
964382.002023-01-116556Actual
28628870.792024-07-136568Actual
3560159.272025-01-1165511Actual
17176432.912023-08-136568Actual
27855317.052024-06-1265113Actual
32914157.002024-11-126556Actual
30995116.722024-09-1265211Actual
13912151.002023-05-136556Actual
23901398.002024-03-126516Actual
12020368.002023-03-136517Actual
27535561.412024-06-1265111Actual
4497380.002022-09-136513Budget
32033704.122024-10-126568Actual
2583328.002022-07-146515Actual
160831092.012023-07-146518Actual
37521315.002025-03-136566Actual
27443631.402024-06-126528Actual
36173515.002025-02-116565Actual
2450932.672024-03-1265112Actual
4359280.002022-08-136528Budget
800570.002022-12-146573Budget
22237576.852024-01-116528Actual
24659540.002024-04-126563Actual
38473515.002025-04-136565Actual
4360508.672022-08-136528Actual
912775.002023-01-116573Actual
30696297.002024-09-126566Actual
26077206.002024-05-126546Actual
3801993.312025-03-1365212Actual
31411452.002024-10-126563Actual
12269310.182023-03-136568Actual
32714869.002024-11-126515Actual
35189120.002025-01-116556Actual
11084200.002023-02-116528Budget
33839542.002024-12-136515Actual
9595280.002023-01-116546Budget
6186280.002022-10-136536Budget
2661332.672024-05-1265112Actual
13398200.002023-04-136568Budget
29159704.002024-08-126563Actual
280921102.002024-07-136514Actual
5062287.002022-09-136536Actual
1896772.002023-10-136556Actual
262901188.982024-05-126518Actual
28218702.002024-07-136565Actual
326211064.002024-11-126514Actual
32535488.002024-11-126563Actual
12268200.002023-03-136568Budget
30754915.002024-09-126517Actual
7308280.002022-11-136536Budget
5810650.002022-10-136514Budget
29067310.032024-07-1365613Actual
5540243.512022-09-136568Actual
3842380.002022-08-136516Actual
6806200.002022-11-136563Budget
27736453.962024-06-1265112Actual
2643970.972024-05-1265211Actual
22116638.002024-01-116517Actual

Generated 2025-06-12 11:38:42.999 UTC