[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 520   

583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31764204.002024-10-126546Actual
24717126.002024-04-126573Actual
336261307.002024-12-136513Actual
29749563.212024-08-126528Actual
25011104.002024-04-126546Actual
12268200.002023-03-136568Budget
35492464.602025-01-1165111Actual
27034869.002024-06-126515Actual
3842380.002022-08-136516Actual
9966455.642023-01-116528Actual
2446946.002022-07-146514Actual
37791378.432025-03-1365111Actual
12819343.002023-04-136516Actual
25481176.292024-04-1265611Actual
38346817.002025-04-136514Actual
2554028.422024-04-1265112Actual
34810935.002025-01-116563Actual
7309267.002022-11-136536Actual
284741207.002024-07-136517Actual
313771320.002024-10-126513Actual
2333493.312024-02-1165211Actual
16825347.002023-08-136516Actual
7380.002022-05-136513Budget
36313364.002025-02-116546Actual
22804396.002024-02-116515Actual
24308200.762024-03-1265111Actual
18173473.822023-09-136528Actual
19888189.002023-11-136516Actual
1188282.002023-03-136556Actual
2260451.002022-07-146513Actual
30343244.002024-09-126573Actual
27855317.052024-06-1265113Actual
11940355.002023-03-136566Actual
8252480.002022-12-146565Budget
8431280.002022-12-146536Budget
23447205.022024-02-1165611Actual
239790.002022-07-146573Budget
14509784.002023-06-136513Actual
26493140.122024-05-1265411Actual
8524241.002022-12-146556Actual
21146704.002023-12-146567Actual
9837258.002023-01-116567Actual
2398111.002022-07-146573Actual
39263364.422025-04-1365113Actual
30076417.792024-08-1265612Actual
27232139.002024-06-126556Actual
11223488.002023-03-136513Actual
5482280.002022-09-136528Budget
5062287.002022-09-136536Actual
6418380.002022-10-136517Budget
35082205.002025-01-116516Actual
28304102.002024-07-136526Actual
3781970.972025-03-1365211Actual
2353732.672024-02-1165612Actual
7728200.002022-11-136528Budget
37382291.002025-03-136516Actual
4417200.002022-08-136568Budget
10486616.002023-02-116565Actual
22150520.002024-01-116567Actual
27882622.322024-06-1265213Actual
36642640.132025-02-1165111Actual
2967395.002022-07-146566Actual
22410156.082024-01-1165411Actual
14868393.002023-06-136536Actual
8909200.002022-12-146568Budget
10164280.002023-02-116563Budget
17056544.002023-08-136567Actual
39171147.572025-04-1365212Actual
235951120.002024-03-126513Actual
8804480.002022-12-146518Budget
9499152.002023-01-116526Actual
31790188.002024-10-126556Actual
22683216.002024-02-116573Actual
9500200.002023-01-116526Budget
19943240.002023-11-136536Actual
31082360.342024-09-1265611Actual
7727305.632022-11-136528Actual
38380759.002025-04-136564Actual
13860231.002023-05-136536Actual
3190813.222022-07-146518Actual
21827569.002024-01-116515Actual
30193625.822024-08-1265613Actual
38559162.002025-04-136526Actual
19617770.002023-11-136563Actual
33271133.742024-11-1265311Actual
2639380.002022-07-146565Budget
36901536.942025-02-1165612Actual
23982138.002024-03-126546Actual
9047236.002023-01-116563Actual
17585605.002023-09-136563Actual
32655708.002024-11-126564Actual
31469210.002024-10-126573Actual
5867380.002022-10-136564Budget
15131376.852023-06-136528Actual
2602370.002024-05-126526Actual
5948560.002022-10-136515Actual
13150480.002023-04-136517Budget
21112730.002023-12-146517Actual
29486357.002024-08-126536Actual
19829336.002023-11-136565Actual
1136280.002023-03-136573Budget
18264240.132023-09-1365111Actual
30612249.002024-09-126536Actual
24837338.002024-04-126515Actual
37991285.872025-03-1365112Actual
27972693.002024-07-136513Actual
32092472.042024-10-1265111Actual
17797443.002023-09-136565Actual
26466148.632024-05-1265311Actual
6560550.002022-10-136518Budget
34394239.062024-12-1365311Actual
2259380.002022-07-146513Budget
18708380.002023-10-136564Actual
12868115.002023-04-136526Actual
29538146.002024-08-126556Actual
35692261.402025-01-1165112Actual
26318563.212024-05-126528Actual
17022576.002023-08-136517Actual
36960331.082025-02-1165113Actual
866469.002022-05-136567Actual
27617341.192024-06-1265411Actual
4684720.002022-09-136514Actual
5214200.002022-09-136566Budget
34421328.422024-12-1365411Actual
9371441.002023-01-116565Actual
15990564.002023-07-146517Actual
1380380.002022-06-136564Budget
34339681.622024-12-1365111Actual
8662512.002022-12-146517Actual
31531583.002024-10-126564Actual
19675356.002023-11-136573Actual
808550.002022-05-136517Budget
315901215.002024-10-126515Actual
35313676.002025-01-116567Actual
212051251.102023-12-146518Actual
29338702.002024-08-126515Actual
134941290.002023-05-136513Actual
12409291.002023-04-136563Actual
32714869.002024-11-126515Actual
314971254.002024-10-126514Actual
12537616.002023-04-136514Actual
22237576.852024-01-116528Actual
1625876.292023-07-1465311Actual
19056594.002023-10-136517Actual
526164.002022-05-136526Actual
10487480.002023-02-116565Budget
1734423.102023-08-1365511Actual
20973318.002023-12-146536Actual
16880449.002023-08-136536Actual
10759100.002023-02-116556Budget
32411413.542024-10-1265213Actual
23035230.002024-02-116566Actual
7925244.002022-12-146563Actual
32033704.122024-10-126568Actual
372891215.002025-03-136515Actual
6991550.002022-11-136564Budget
4498347.002022-09-136513Actual
2143433.742023-12-1465511Actual
34718562.672024-12-1365613Actual
17115682.912023-08-136518Actual
11224380.002023-03-136513Budget
32443401.262024-10-1265613Actual
18555976.002023-10-136513Actual
10567380.002023-02-116516Budget
12916338.002023-04-136536Actual
33298153.952024-11-1265411Actual
20297273.102023-11-1365111Actual
2664639.062024-05-1265612Actual
11143200.002023-02-116568Budget
3705553.002022-08-136515Actual
25935680.002024-05-126565Actual
36987485.472025-02-1165213Actual
8477332.002022-12-146546Actual
6186280.002022-10-136536Budget
15223168.852023-06-1365111Actual
28829409.282024-07-1365611Actual
11282280.002023-03-136563Budget
14099710.192023-05-136518Actual
17176432.912023-08-136568Actual
11470600.002023-03-136564Actual
13010100.002023-04-136556Budget
3436784.802024-12-1365211Actual
18998200.002023-10-136566Actual
297211419.292024-08-126518Actual
18801623.002023-10-136565Actual
1248980.002023-04-136573Budget
24039279.002024-03-126566Actual
37612660.002025-03-136567Actual
1726396.512023-08-1365211Actual
5681186.002022-10-136563Actual
8989336.002023-01-116513Actual
31411452.002024-10-126563Actual
14720503.002023-06-136515Actual
28184761.002024-07-136515Actual
2456724.162024-03-1265612Actual
28687472.042024-07-1365111Actual
9176650.002023-01-116514Budget
23687156.002024-03-126573Actual
25220701.092024-04-126518Actual
31913792.002024-10-126567Actual
66280.002022-05-136563Budget
13399372.302023-04-136568Actual
2864335.002022-07-146546Actual
34601434.812024-12-1365612Actual
12598576.002023-04-136564Actual
2037992.252023-11-1365411Actual
22209982.922024-01-116518Actual
37932524.172025-03-1365611Actual
2441737.992024-03-1265511Actual
1743610.332023-08-1365112Actual
5540243.512022-09-136568Actual
726280.002022-05-136566Budget
33931370.002024-12-136516Actual
30464781.002024-09-126515Actual
11692458.002023-03-136516Actual
330961401.112024-11-126518Actual
4966280.002022-09-136516Budget
395380.002022-05-136565Budget
9548332.002023-01-116536Actual
18887118.002023-10-136526Actual
24249501.092024-03-126568Actual
17704474.002023-09-136564Actual
7679480.002022-11-136518Budget
4824550.002022-09-136515Budget
261951320.002024-05-126517Actual
4635100.002022-09-136573Budget
14628414.002023-06-136514Actual
5682200.002022-10-136563Budget
13744486.002023-05-136565Actual
6089280.002022-10-136516Budget
23388156.082024-02-1165411Actual
15010984.002023-06-136517Actual
127390.002022-06-136573Budget
36583849.582025-02-116568Actual
8193568.002022-12-146515Actual
2049813.532023-11-1365112Actual
2035283.742023-11-1365311Actual
36751105.022025-02-1165511Actual
6137133.002022-10-136526Actual
2450932.672024-03-1265112Actual
29896260.342024-08-1265311Actual
32201116.722024-10-1265511Actual
38850528.362025-04-136528Actual
38639167.002025-04-136556Actual
1746317.782023-08-1365212Actual
15734270.002023-07-146565Actual
1746410.002022-06-136546Actual
32174175.232024-10-1265411Actual
1949615.652023-10-1365212Actual
34540474.172024-12-1365112Actual
26822690.002024-06-126513Actual
668200.002022-05-136556Budget
269421512.002024-06-126514Actual
25069273.002024-04-126566Actual
296281479.002024-08-126517Actual
32000563.212024-10-126528Actual
6748585.002022-11-136513Actual
28006777.002024-07-136563Actual
341271445.002024-12-136517Actual
2715292.002024-06-126526Actual
36371178.002025-02-116566Actual
26764541.612024-05-1265613Actual
20439147.572023-11-1365611Actual
29782807.162024-08-126568Actual
361391067.002025-02-116515Actual
3560159.272025-01-1165511Actual
29279781.002024-08-126564Actual
38226776.002025-04-136513Actual
13210315.002023-04-136567Actual
30754915.002024-09-126517Actual
13398200.002023-04-136568Budget
4360508.672022-08-136528Actual
35633279.492025-01-1165611Actual
9370480.002023-01-116565Budget
688574.002022-11-136573Actual
30967359.282024-09-1265111Actual
5762100.002022-10-136573Budget
29159704.002024-08-126563Actual
26914311.002024-06-126573Actual
22837601.002024-02-116565Actual
2040682.682023-11-1365511Actual
8478280.002022-12-146546Budget
27535561.412024-06-1265111Actual
330041037.002024-11-126517Actual
6338200.002022-10-136566Budget
9836380.002023-01-116567Budget
32120156.082024-10-1265211Actual
2910200.002022-07-146556Budget
34660401.262024-12-1365113Actual
14661351.002023-06-136564Actual
35574275.232025-01-1165411Actual
20085704.002023-11-136517Actual
950861.702022-05-136518Actual
36724289.062025-02-1165411Actual
5809600.002022-10-136514Actual
23749364.002024-03-126564Actual
1991480.002022-06-136567Budget
21735528.002024-01-116514Actual
3704550.002022-08-136515Budget
20705158.002023-12-146573Actual
10758117.002023-02-116556Actual
15164523.822023-06-136568Actual
17763392.002023-09-136515Actual
3109480.002022-07-146567Budget
1749343.312023-08-1365612Actual
6090291.002022-10-136516Actual
621280.002022-05-136546Budget
31049286.932024-09-1265411Actual
36670282.682025-02-1165211Actual
3341855.022024-11-1265212Actual
7073399.002022-11-136515Actual
1321850.002022-06-136514Budget
867480.002022-05-136567Budget
274151485.962024-06-126518Actual
36782448.642025-02-1165611Actual
1952636.932023-10-1365612Actual
30135317.052024-08-1265113Actual
35811218.802025-01-1165113Actual
22328138.002024-01-1165111Actual
9595280.002023-01-116546Budget
6608388.972022-10-136528Actual
1193344.002022-06-136563Actual
6009380.002022-10-136565Budget
7867380.002022-12-146513Budget
201781107.162023-11-136518Actual
5352300.002022-09-136567Actual
9315480.002023-01-116515Budget
3376270.002022-08-136513Actual
14004900.002023-05-136517Actual
11939280.002023-03-136566Budget
3436200.002022-08-136563Budget
16144555.642023-07-146568Actual
7926200.002022-12-146563Budget
5622462.002022-10-136513Actual
14790.002022-05-136573Budget
2055550.762023-11-1365612Actual
34568188.002024-12-1365212Actual
262901188.982024-05-126518Actual
23127720.002024-02-116567Actual
26051263.002024-05-126536Actual
4033112.002022-08-136556Actual
16111675.342023-07-146528Actual
9451445.002023-01-116516Actual
28332554.002024-07-136536Actual
34280546.552024-12-136568Actual
9779650.002023-01-116517Budget
13291380.002023-04-136518Budget
1194280.002022-06-136563Budget
16519855.002023-08-136513Actual
33718304.002024-12-136573Actual
7541650.002022-11-136517Budget
10711196.002023-02-116546Actual
16906197.002023-08-136546Actual
13011182.002023-04-136556Actual
19351105.022023-10-1365411Actual
1136165.002023-03-136573Actual
28277480.002024-07-136516Actual
8382200.002022-12-146526Budget
3515100.002022-08-136573Budget
8990380.002023-01-116513Budget
33451511.412024-11-1265612Actual
20918306.002023-12-146516Actual
9642100.002023-01-116556Budget
39290711.792025-04-1365213Actual
8334380.002022-12-146516Budget
949480.002022-05-136518Budget
21380119.912023-12-1465311Actual
35189120.002025-01-116556Actual
1138490.002022-06-136513Actual
29431260.002024-08-126516Actual
33839542.002024-12-136515Actual
8525100.002022-12-146556Budget
3889100.002022-08-136526Budget
800675.002022-12-146573Actual
14754318.002023-06-136565Actual
35137497.002025-01-116536Actual
997200.002022-05-136528Budget
575468.002022-05-136536Actual
3295200.002022-07-146568Budget
26077206.002024-05-126546Actual
7460234.002022-11-136566Actual
11142279.872023-02-116568Actual
9233640.002023-01-116564Actual
5433550.002022-09-136518Budget
800570.002022-12-146573Budget
16673293.002023-08-136564Actual
19736343.002023-11-136564Actual
12679550.002023-04-136515Budget
17963127.002023-09-136556Actual
11883100.002023-03-136556Budget
26135206.002024-05-126566Actual
12538650.002023-04-136514Budget
29923232.682024-08-1265411Actual
20826570.002023-12-146515Actual
291251185.002024-08-126513Actual
3761380.002022-08-136565Budget
36841273.102025-02-1165112Actual
34012281.002024-12-136546Actual
8381174.002022-12-146526Actual
35961741.002025-02-116563Actual
1643118.842023-07-1465212Actual
18319106.082023-09-1365311Actual
6806200.002022-11-136563Budget
30015346.512024-08-1265112Actual
10163217.002023-02-116563Actual
13805302.002023-05-136516Actual
29956448.642024-08-1265611Actual
22442169.912024-01-1165611Actual
337440.002022-05-136515Actual
12209200.002023-03-136528Budget
6280138.002022-10-136556Actual
1990574.002022-06-136567Actual
359281292.002025-02-116513Actual
33331413.532024-11-1265611Actual
10292517.002023-02-116514Actual
7680690.492022-11-136518Actual
2032544.382023-11-1365211Actual
17143364.722023-08-136528Actual
21407164.592023-12-1465411Actual
21616700.002024-01-116513Actual
2052517.782023-11-1365212Actual
1460480.002022-06-136515Budget
17235144.382023-08-1365111Actual
17551864.002023-09-136513Actual
31738277.002024-10-126536Actual
394553.002022-05-136565Actual
35279672.002025-01-116517Actual
725314.002022-05-136566Actual
2202689.002024-01-116556Actual
23629720.002024-03-126563Actual
37018625.822025-02-1165613Actual
9917737.462023-01-116518Actual
21054162.002023-12-146566Actual
20767351.002023-12-146564Actual
21649510.002024-01-116563Actual
30664118.002024-09-126556Actual
10815246.002023-02-116566Actual
21860294.002024-01-116565Actual
30371817.002024-09-126514Actual
2767100.002022-07-146526Budget
1699234.002022-06-136536Actual
29512223.002024-08-126546Actual
25395117.782024-04-1265311Actual
36173515.002025-02-116565Actual
16203231.612023-07-1465111Actual
24985217.002024-04-126536Actual
34989783.002025-01-116515Actual
23956213.002024-03-126536Actual
2891667.782024-07-1365212Actual
2582480.002022-07-146515Budget
26856788.002024-06-126563Actual
8722469.002022-12-146567Actual
1929724.162023-10-1365211Actual
18346141.192023-09-1365411Actual
20119440.002023-11-136567Actual
4172380.002022-08-136517Budget
10664480.002023-02-116536Budget
4683650.002022-09-136514Budget
29869115.652024-08-1265211Actual
36463702.002025-02-116567Actual
1542932.672023-06-1365612Actual
25127744.002024-04-126517Actual
29570365.002024-08-126566Actual
3760424.002022-08-136565Actual
2968280.002022-07-146566Budget
14160584.432023-05-136568Actual
37521315.002025-03-136566Actual
19090700.002023-10-136567Actual
15874144.002023-07-146546Actual
3048550.002022-07-146517Budget
26103106.002024-05-126556Actual
28125636.002024-07-136564Actual
33746918.002024-12-136514Actual
8253455.002022-12-146565Actual
1445140.122023-05-1365612Actual
2720341.002022-07-146516Actual
30498723.002024-09-126565Actual
1024380.002023-02-116573Budget
38970243.322025-04-1365211Actual
1849752.892023-09-1365612Actual
1628596.512023-07-1465411Actual
11084200.002023-02-116528Budget
353721419.292025-01-116518Actual
10955616.002023-02-116567Actual
364291343.002025-02-116517Actual
6187364.002022-10-136536Actual
10712200.002023-02-116546Budget
336480.002022-05-136515Budget
9234550.002023-01-116564Budget
30285473.002024-09-126563Actual
34868212.002025-01-116573Actual
31022305.022024-09-1265311Actual
27356676.002024-06-126567Actual
1461540.002022-06-136515Actual
20206673.822023-11-136528Actual
8663650.002022-12-146517Budget
38318126.002025-04-136573Actual
2253356.082024-01-1165612Actual
3375380.002022-08-136513Budget
11789520.002023-03-136536Actual
16553580.002023-08-136563Actual
5014100.002022-09-136526Budget
2250110.332024-01-1165112Actual
16639390.002023-08-136514Actual
6138100.002022-10-136526Budget
17911363.002023-09-136536Actual
30405962.002024-09-126564Actual
4032100.002022-08-136556Budget
26975770.002024-06-126564Actual
19410195.442023-10-1365611Actual
18860151.002023-10-136516Actual
34448105.022024-12-1365511Actual
65220.002022-05-136563Actual
5295380.002022-09-136517Budget
17643156.002023-09-136573Actual
25901548.002024-05-126515Actual
18767452.002023-10-136515Actual
27206229.002024-06-126546Actual
3108427.002022-07-146567Actual
18052594.002023-09-136517Actual
26411209.272024-05-1265111Actual
1439427.362023-05-1365112Actual
22269316.242024-01-116568Actual
2341540.122024-02-1165511Actual
29372480.002024-08-126565Actual
34069221.002024-12-136566Actual
3938280.002022-08-136536Budget
23715546.002024-03-126514Actual
2433673.102024-03-1265211Actual
2318280.002022-07-146563Budget
360801053.002025-02-116564Actual
2501336.002022-07-146564Actual
347761007.002025-01-116513Actual
195850.002022-05-136514Budget
372301020.002025-03-136564Actual
25248448.062024-04-126528Actual
1698380.002022-06-136536Budget
22951428.002024-02-116536Actual
1527882.682023-06-1365311Actual
11610480.002023-03-136565Budget
360471634.002025-02-116514Actual
7868429.002022-12-146513Actual
4636140.002022-09-136573Actual
24659540.002024-04-126563Actual
31319625.822024-09-1265613Actual
5353380.002022-09-136567Budget
6233200.002022-10-136546Actual
13339200.002023-04-136528Budget
1937867.782023-10-1365511Actual
3801993.312025-03-1365212Actual
4555196.002022-09-136563Actual
21266319.272023-12-146568Actual
8053650.002022-12-146514Budget
9698196.002023-01-116566Actual
5013113.002022-09-136526Actual
669198.002022-05-136556Actual
12269310.182023-03-136568Actual
22356136.932024-01-1165211Actual
33537555.652024-11-1265213Actual
13616592.002023-05-136514Actual
11035928.372023-02-116518Actual
5213196.002022-09-136566Actual
27322935.002024-06-126517Actual
32384222.312024-10-1265113Actual
35838618.812025-01-1165213Actual
12350380.002023-04-136513Budget
3564649.002022-08-136514Actual
12162485.942023-03-136518Actual
6666473.822022-10-136568Actual
32862345.002024-11-126536Actual
478218.002022-05-136516Actual
1433592.252023-05-1365611Actual
14881.002022-05-136573Actual
11410880.002023-03-136514Actual
688670.002022-11-136573Budget
26553158.212024-05-1265611Actual
38532442.002025-04-136516Actual
9175440.002023-01-116514Actual
912775.002023-01-116573Actual
14952198.002023-06-136566Actual
1896772.002023-10-136556Actual
32888297.002024-11-126546Actual
33157570.792024-11-126568Actual

Generated 2025-06-12 10:38:53.115 UTC