[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 513   

590 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1946917.782023-10-1365112Actual
2639380.002022-07-146565Budget
11282280.002023-03-136563Budget
477280.002022-05-136516Budget
17022576.002023-08-136517Actual
28384157.002024-07-136556Actual
3623406.002022-08-136564Actual
38138583.722025-03-1365213Actual
2542295.442024-04-1265411Actual
8112469.002022-12-146564Actual
38997266.722025-04-1365311Actual
18998200.002023-10-136566Actual
37018625.822025-02-1165613Actual
7868429.002022-12-146513Actual
28277480.002024-07-136516Actual
6089280.002022-10-136516Budget
9697280.002023-01-116566Budget
19943240.002023-11-136536Actual
201781107.162023-11-136518Actual
337440.002022-05-136515Actual
20767351.002023-12-146564Actual
38970243.322025-04-1365211Actual
2911164.002022-07-146556Actual
7787200.002022-11-136568Budget
195841290.002023-11-136513Actual
19056594.002023-10-136517Actual
1743610.332023-08-1365112Actual
25718614.002024-05-126563Actual
14303122.042023-05-1365411Actual
9234550.002023-01-116564Budget
3294298.062022-07-146568Actual
9917737.462023-01-116518Actual
16906197.002023-08-136546Actual
35400637.462025-01-116528Actual
1991480.002022-06-136567Budget
13860231.002023-05-136536Actual
21974365.002024-01-116536Actual
5013113.002022-09-136526Actual
27356676.002024-06-126567Actual
21325131.612023-12-1465111Actual
38729688.002025-04-136517Actual
8989336.002023-01-116513Actual
29841485.872024-08-1265111Actual
16345166.722023-07-1465611Actual
28742369.912024-07-1365311Actual
22058333.002024-01-116566Actual
5540243.512022-09-136568Actual
36642640.132025-02-1165111Actual
21768421.002024-01-116564Actual
37463212.002025-03-136546Actual
1932494.382023-10-1365311Actual
1054243.512022-05-136568Actual
11940355.002023-03-136566Actual
1188282.002023-03-136556Actual
1520306.002022-06-136565Actual
38260809.002025-04-136563Actual
24871412.002024-04-126565Actual
19736343.002023-11-136564Actual
17585605.002023-09-136563Actual
6009380.002022-10-136565Budget
1698380.002022-06-136536Budget
3563650.002022-08-136514Budget
10163217.002023-02-116563Actual
10350348.002023-02-116564Actual
808550.002022-05-136517Budget
2891667.782024-07-1365212Actual
21467145.442023-12-1465611Actual
308472001.122024-09-126518Actual
8909200.002022-12-146568Budget
2341540.122024-02-1165511Actual
35547279.492025-01-1165311Actual
19410195.442023-10-1365611Actual
30405962.002024-09-126564Actual
5434682.912022-09-136518Actual
37932524.172025-03-1365611Actual
7925244.002022-12-146563Actual
1582041.002023-07-146526Actual
16553580.002023-08-136563Actual
8378.002022-05-136513Actual
20859608.002023-12-146565Actual
11939280.002023-03-136566Budget
38380759.002025-04-136564Actual
22896235.002024-02-116516Actual
8430358.002022-12-146536Actual
7926200.002022-12-146563Budget
32946300.002024-11-126566Actual
12081380.002023-03-136567Budget
235951120.002024-03-126513Actual
1194280.002022-06-136563Budget
3841280.002022-08-136516Budget
18647120.002023-10-136573Actual
1649100.002022-06-136526Budget
27882622.322024-06-1265213Actual
1602286.002022-06-136516Actual
14276170.982023-05-1365311Actual
1792200.002022-06-136556Budget
36724289.062025-02-1165411Actual
18145546.552023-09-136518Actual
360471634.002025-02-116514Actual
195850.002022-05-136514Budget
1024493.002023-02-116573Actual
3790065.652025-03-1365511Actual
37196756.002025-03-136514Actual
25395117.782024-04-1265311Actual
12409291.002023-04-136563Actual
725314.002022-05-136566Actual
20119440.002023-11-136567Actual
13744486.002023-05-136565Actual
11035928.372023-02-116518Actual
37489191.002025-03-136556Actual
31288324.062024-09-1265213Actual
3516123.002022-08-136573Actual
34448105.022024-12-1365511Actual
19090700.002023-10-136567Actual
37991285.872025-03-1365112Actual
23247599.582024-02-116568Actual
2436390.122024-03-1265311Actual
7130609.002022-11-136565Actual
359281292.002025-02-116513Actual
34220907.162024-12-136518Actual
15338141.192023-06-1365611Actual
9549280.002023-01-116536Budget
35692261.402025-01-1165112Actual
1024380.002023-02-116573Budget
32862345.002024-11-126536Actual
246251125.002024-04-126513Actual
17290140.122023-08-1365311Actual
7598380.002022-11-136567Budget
34421328.422024-12-1365411Actual
35189120.002025-01-116556Actual
32807335.002024-11-126516Actual
25840423.002024-05-126564Actual
35574275.232025-01-1165411Actual
18675428.002023-10-136514Actual
2032544.382023-11-1365211Actual
1631244.382023-07-1465511Actual
3048550.002022-07-146517Budget
196770.002022-05-136514Actual
3760424.002022-08-136565Actual
1137380.002022-06-136513Budget
27914748.632024-06-1265613Actual
7211433.002022-11-136516Actual
28064206.002024-07-136573Actual
9642100.002023-01-116556Budget
12410280.002023-04-136563Budget
32834134.002024-11-126526Actual
314971254.002024-10-126514Actual
36232421.002025-02-116516Actual
17115682.912023-08-136518Actual
291251185.002024-08-126513Actual
3704550.002022-08-136515Budget
35221337.002025-01-116566Actual
2817520.002022-07-146536Actual
24249501.092024-03-126568Actual
21827569.002024-01-116515Actual
34989783.002025-01-116515Actual
9314480.002023-01-116515Actual
36371178.002025-02-116566Actual
1846524.162023-09-1365112Actual
13912151.002023-05-136556Actual
35720166.722025-01-1165212Actual
34540474.172024-12-1365112Actual
32384222.312024-10-1265113Actual
5810650.002022-10-136514Budget
8333287.002022-12-146516Actual
39263364.422025-04-1365113Actual
23214479.882024-02-116528Actual
297211419.292024-08-126518Actual
25996168.002024-05-126516Actual
31202673.112024-09-1265612Actual
1726396.512023-08-1365211Actual
14868393.002023-06-136536Actual
9048200.002023-01-116563Budget
18887118.002023-10-136526Actual
13886192.002023-05-136546Actual
28416343.002024-07-136566Actual
27972693.002024-07-136513Actual
22591975.002024-02-116513Actual
19703683.002023-11-136514Actual
4556200.002022-09-136563Budget
29279781.002024-08-126564Actual
127390.002022-06-136573Budget
18319106.082023-09-1365311Actual
31822254.002024-10-126566Actual
30908934.432024-09-126568Actual
5157174.002022-09-136556Actual
1055200.002022-05-136568Budget
18086440.002023-09-136567Actual
3436200.002022-08-136563Budget
26493140.122024-05-1265411Actual
8252480.002022-12-146565Budget
29486357.002024-08-126536Actual
302511040.002024-09-126513Actual
22328138.002024-01-1165111Actual
7459280.002022-11-136566Budget
23842324.002024-03-126565Actual
20439147.572023-11-1365611Actual
29458116.002024-08-126526Actual
12867200.002023-04-136526Budget
9779650.002023-01-116517Budget
14127534.422023-05-136528Actual
32535488.002024-11-126563Actual
2071480.002022-06-136518Budget
9451445.002023-01-116516Actual
33037962.002024-11-126567Actual
33746918.002024-12-136514Actual
12678477.002023-04-136515Actual
10025200.002023-01-116568Budget
31531583.002024-10-126564Actual
2910200.002022-07-146556Budget
11611376.002023-03-136565Actual
622238.002022-05-136546Actual
2501336.002022-07-146564Actual
2582480.002022-07-146515Budget
33839542.002024-12-136515Actual
4173584.002022-08-136517Actual
3705553.002022-08-136515Actual
24130495.002024-03-126567Actual
33298153.952024-11-1265411Actual
11469480.002023-03-136564Budget
330041037.002024-11-126517Actual
23901398.002024-03-126516Actual
15990564.002023-07-146517Actual
30664118.002024-09-126556Actual
2446946.002022-07-146514Actual
33331413.532024-11-1265611Actual
38052553.962025-03-1365612Actual
24390119.912024-03-1265411Actual
31049286.932024-09-1265411Actual
13398200.002023-04-136568Budget
3190813.222022-07-146518Actual
8111550.002022-12-146564Budget
20027235.002023-11-136566Actual
23127720.002024-02-116567Actual
18264240.132023-09-1365111Actual
4312669.282022-08-136518Actual
38639167.002025-04-136556Actual
3564649.002022-08-136514Actual
7403100.002022-11-136556Budget
1851273.002022-06-136566Actual
28304102.002024-07-136526Actual
20705158.002023-12-146573Actual
11883100.002023-03-136556Budget
5481357.152022-09-136528Actual
525100.002022-05-136526Budget
37437517.002025-03-136536Actual
4359280.002022-08-136528Budget
22410156.082024-01-1165411Actual
2178455.642022-06-136568Actual
2715292.002024-06-126526Actual
9698196.002023-01-116566Actual
9047236.002023-01-116563Actual
39322439.862025-04-1365613Actual
21112730.002023-12-146517Actual
2583328.002022-07-146515Actual
20999222.002023-12-146546Actual
12964200.002023-04-136546Budget
16203231.612023-07-1465111Actual
22837601.002024-02-116565Actual
206131200.002023-12-146513Actual
4172380.002022-08-136517Budget
10430712.002023-02-116515Actual
8803838.982022-12-146518Actual
5761134.002022-10-136573Actual
134941290.002023-05-136513Actual
1699234.002022-06-136536Actual
14754318.002023-06-136565Actual
26229936.002024-05-126567Actual
65591064.742022-10-136518Actual
66280.002022-05-136563Budget
13649488.002023-05-136564Actual
34339681.622024-12-1365111Actual
2544967.782024-04-1265511Actual
31624842.002024-10-126565Actual
30285473.002024-09-126563Actual
4360508.672022-08-136528Actual
726280.002022-05-136566Budget
36173515.002025-02-116565Actual
7212380.002022-11-136516Budget
15521640.002023-07-146563Actual
5621380.002022-10-136513Budget
22951428.002024-02-116536Actual
22383166.722024-01-1165311Actual
36901536.942025-02-1165612Actual
2202689.002024-01-116556Actual
11410880.002023-03-136514Actual
30015346.512024-08-1265112Actual
1424947.572023-05-1365211Actual
998255.632022-05-136528Actual
377321079.892025-03-136568Actual
23808473.002024-03-126515Actual
31169192.252024-09-1265212Actual
6137133.002022-10-136526Actual
8524241.002022-12-146556Actual
12538650.002023-04-136514Budget
15607346.002023-07-146514Actual
35109151.002025-01-116526Actual
24930230.002024-04-126516Actual
10105363.002023-02-116513Actual
25935680.002024-05-126565Actual
2554028.422024-04-1265112Actual
28218702.002024-07-136565Actual
20085704.002023-11-136517Actual
17911363.002023-09-136536Actual
1321850.002022-06-136514Budget
38587370.002025-04-136536Actual
12268200.002023-03-136568Budget
8581369.002022-12-146566Actual
22209982.922024-01-116518Actual
13070246.002023-04-136566Actual
800570.002022-12-146573Budget
12820380.002023-04-136516Budget
34687317.052024-12-1365213Actual
30696297.002024-09-126566Actual
31683447.002024-10-126516Actual
12819343.002023-04-136516Actual
6806200.002022-11-136563Budget
160831092.012023-07-146518Actual
33931370.002024-12-136516Actual
34868212.002025-01-116573Actual
37873219.912025-03-1365411Actual
326211064.002024-11-126514Actual
668200.002022-05-136556Budget
6805180.002022-11-136563Actual
7402125.002022-11-136556Actual
32411413.542024-10-1265213Actual
25806902.002024-05-126514Actual
24450208.212024-03-1265611Actual
5482280.002022-09-136528Budget
1248980.002023-04-136573Budget
2292351.002024-02-116526Actual
4033112.002022-08-136556Actual
34660401.262024-12-1365113Actual
35163201.002025-01-116546Actual
16111675.342023-07-146528Actual
6478380.002022-10-136567Budget
284741207.002024-07-136517Actual
3938280.002022-08-136536Budget
25684870.002024-05-126513Actual
23306238.002024-02-1165111Actual
32033704.122024-10-126568Actual
1539723.102023-06-1365112Actual
11739200.002023-03-136526Budget
24039279.002024-03-126566Actual
10758117.002023-02-116556Actual
1849752.892023-09-1365612Actual
1933531.002022-06-136517Actual
17551864.002023-09-136513Actual
8477332.002022-12-146546Actual
15900214.002023-07-146556Actual
2072655.642022-06-136518Actual
18941189.002023-10-136546Actual
16732619.002023-08-136515Actual
33537555.652024-11-1265213Actual
6337172.002022-10-136566Actual
3436784.802024-12-1365211Actual
912870.002023-01-116573Budget
21649510.002024-01-116563Actual
4498347.002022-09-136513Actual
6090291.002022-10-136516Actual
13069280.002023-04-136566Budget
32000563.212024-10-126528Actual
29512223.002024-08-126546Actual
27796400.772024-06-1265612Actual
1793131.002022-06-136556Actual
38883607.152025-04-136568Actual
23629720.002024-03-126563Actual
2652022.042024-05-1265511Actual
3376270.002022-08-136513Actual
3295200.002022-07-146568Budget
3004374.162024-08-1265212Actual
11470600.002023-03-136564Actual
15305156.082023-06-1365411Actual
10665515.002023-02-116536Actual
23715546.002024-03-126514Actual
21380119.912023-12-1465311Actual
2353732.672024-02-1165612Actual
26350870.792024-05-126568Actual
23687156.002024-03-126573Actual
262901188.982024-05-126518Actual
10291650.002023-02-116514Budget
13340358.662023-04-136528Actual
31082360.342024-09-1265611Actual
33451511.412024-11-1265612Actual
12916338.002023-04-136536Actual
6281100.002022-10-136556Budget
2445850.002022-07-146514Budget
9499152.002023-01-116526Actual
37612660.002025-03-136567Actual
313771320.002024-10-126513Actual
14509784.002023-06-136513Actual
10955616.002023-02-116567Actual
18801623.002023-10-136565Actual
7460234.002022-11-136566Actual
2392860.002024-03-126526Actual
478218.002022-05-136516Actual
36987485.472025-02-1165213Actual
24985217.002024-04-126536Actual
4824550.002022-09-136515Budget
33872889.002024-12-136565Actual
38763506.002025-04-136567Actual
15932165.002023-07-146566Actual
4555196.002022-09-136563Actual
14720503.002023-06-136515Actual
6186280.002022-10-136536Budget
15700533.002023-07-146515Actual
388221222.322025-04-136518Actual
3801993.312025-03-1365212Actual
13011182.002023-04-136556Actual
2040682.682023-11-1365511Actual
6560550.002022-10-136518Budget
16611240.002023-08-136573Actual
36782448.642025-02-1165611Actual
26466148.632024-05-1265311Actual
14542726.002023-06-136563Actual
14790.002022-05-136573Budget
7259200.002022-11-136526Budget
372891215.002025-03-136515Actual
16880449.002023-08-136536Actual
330961401.112024-11-126518Actual
10568338.002023-02-116516Actual
8990380.002023-01-116513Budget
14952198.002023-06-136566Actual
5295380.002022-09-136517Budget
17671718.002023-09-136514Actual
11835257.002023-03-136546Actual
9595280.002023-01-116546Budget
31319625.822024-09-1265613Actual
17176432.912023-08-136568Actual
2864335.002022-07-146546Actual
27677260.342024-06-1265611Actual
28769212.472024-07-1365411Actual
574380.002022-05-136536Budget
35313676.002025-01-116567Actual
23447205.022024-02-1165611Actual
165088.002022-06-136526Actual
18708380.002023-10-136564Actual
12080301.002023-03-136567Actual
28595775.342024-07-136528Actual
34069221.002024-12-136566Actual
11789520.002023-03-136536Actual
21919257.002024-01-116516Actual
6008588.002022-10-136565Actual
2556710.332024-04-1265212Actual
21233523.822023-12-146528Actual
35752715.672025-01-1165612Actual
17963127.002023-09-136556Actual
20826570.002023-12-146515Actual
15164523.822023-06-136568Actual
3985200.002022-08-136546Budget
1601280.002022-06-136516Budget
2768112.002022-07-146526Actual
5352300.002022-09-136567Actual
30135317.052024-08-1265113Actual
20918306.002023-12-146516Actual
1929724.162023-10-1365211Actual
23093780.002024-02-116517Actual
34038209.002024-12-136556Actual
1136165.002023-03-136573Actual
21353125.232023-12-1465211Actual
3375380.002022-08-136513Budget
6992616.002022-11-136564Actual
13528660.002023-05-136563Actual
2260451.002022-07-146513Actual
2433673.102024-03-1265211Actual
1439427.362023-05-1365112Actual
2643970.972024-05-1265211Actual
9176650.002023-01-116514Budget
9452380.002023-01-116516Budget
14099710.192023-05-136518Actual
325011402.002024-11-126513Actual
5433550.002022-09-136518Budget
688670.002022-11-136573Budget
22356136.932024-01-1165211Actual
30162492.492024-08-1265213Actual
191491134.442023-10-136518Actual
5948560.002022-10-136515Actual
575468.002022-05-136536Actual
12269310.182023-03-136568Actual
11281260.002023-03-136563Actual
9836380.002023-01-116567Budget
37521315.002025-03-136566Actual
32748983.002024-11-126565Actual
30967359.282024-09-1265111Actual
26732387.222024-05-1265213Actual
5294352.002022-09-136517Actual
12350380.002023-04-136513Budget
18205546.552023-09-136568Actual
21946104.002024-01-116526Actual
1625876.292023-07-1465311Actual
26553158.212024-05-1265611Actual
12597480.002023-04-136564Budget
8053650.002022-12-146514Budget
31022305.022024-09-1265311Actual
15103784.432023-06-136518Actual
2253356.082024-01-1165612Actual
1521380.002022-06-136565Budget
4311550.002022-08-136518Budget
8381174.002022-12-146526Actual
319721401.112024-10-126518Actual
239790.002022-07-146573Budget
29538146.002024-08-126556Actual
24778354.002024-04-126564Actual
2638400.002022-07-146565Actual
809711.002022-05-136517Actual
2350619.912024-02-1165112Actual
29869115.652024-08-1265211Actual
1734423.102023-08-1365511Actual
8908232.902022-12-146568Actual
6933650.002022-11-136514Budget
10712200.002023-02-116546Budget
3189480.002022-07-146518Budget
3986226.002022-08-136546Actual
9965200.002023-01-116528Budget
33390196.512024-11-1265112Actual
23749364.002024-03-126564Actual
4497380.002022-09-136513Budget
395380.002022-05-136565Budget
20733555.002023-12-146514Actual
8852200.002022-12-146528Budget
32233419.922024-10-1265611Actual
11084200.002023-02-116528Budget
7356280.002022-11-136546Budget
15734270.002023-07-146565Actual
32201116.722024-10-1265511Actual
2495742.002024-04-126526Actual
25011104.002024-04-126546Actual
34810935.002025-01-116563Actual
28829409.282024-07-1365611Actual
35082205.002025-01-116516Actual
2863280.002022-07-146546Budget
253378.002022-05-136564Actual
254380.002022-05-136564Budget
4965355.002022-09-136516Actual
36019204.002025-02-116573Actual
31141339.062024-09-1265112Actual
7540820.002022-11-136517Actual
9175440.002023-01-116514Actual
1991596.002023-11-136526Actual
8054888.002022-12-146514Actual
39204613.542025-04-1365612Actual
19210334.422023-10-136568Actual
2333493.312024-02-1165211Actual
4885322.002022-09-136565Actual
3686982.682025-02-1165212Actual
29338702.002024-08-126515Actual
1990574.002022-06-136567Actual
27617341.192024-06-1265411Actual
6187364.002022-10-136536Actual
34601434.812024-12-1365612Actual
28687472.042024-07-1365111Actual
9918480.002023-01-116518Budget
1442111.402023-05-1365212Actual
38559162.002025-04-136526Actual
1829234.802023-09-1365211Actual
34718562.672024-12-1365613Actual
25069273.002024-04-126566Actual
32714869.002024-11-126515Actual
376711125.342025-03-136518Actual
361391067.002025-02-116515Actual
38532442.002025-04-136516Actual
365221676.872025-02-116518Actual
39024443.322025-04-1365411Actual
38318126.002025-04-136573Actual
19351105.022023-10-1365411Actual
12598576.002023-04-136564Actual
10897540.002023-02-116517Actual
31710120.002024-10-126526Actual
39143325.232025-04-1365112Actual
10664480.002023-02-116536Budget
15848185.002023-07-146536Actual
36550737.462025-02-116528Actual
39171147.572025-04-1365212Actual
34394239.062024-12-1365311Actual
10292517.002023-02-116514Actual
1445140.122023-05-1365612Actual
5622462.002022-10-136513Actual
28006777.002024-07-136563Actual
3049680.002022-07-146517Actual
3781970.972025-03-1365211Actual
27066436.002024-06-126565Actual
18555976.002023-10-136513Actual
34280546.552024-12-136568Actual
33157570.792024-11-126568Actual
9966455.642023-01-116528Actual
29570365.002024-08-126566Actual
6418380.002022-10-136517Budget
28184761.002024-07-136515Actual
280921102.002024-07-136514Actual
11550550.002023-03-136515Budget

Generated 2025-06-12 10:38:49.057 UTC