[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 525   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18801623.002023-09-196565Actual
3341855.022024-10-1965212Actual
2250110.332023-12-1865112Actual
9315480.002022-12-186515Budget
5540243.512022-08-206568Actual
1439427.362023-04-1965112Actual
2536839.062024-03-1965211Actual
19056594.002023-09-196517Actual
10487480.002023-01-186565Budget
1442111.402023-04-1965212Actual
11551480.002023-02-176515Actual
2495742.002024-03-196526Actual
2456724.162024-02-1765612Actual
29431260.002024-07-196516Actual
32174175.232024-09-1865411Actual
1698380.002022-05-206536Budget
10486616.002023-01-186565Actual
20085704.002023-10-206517Actual
6280138.002022-09-196556Actual
5109267.002022-08-206546Actual
22951428.002024-01-186536Actual
12268200.002023-02-176568Budget
14754318.002023-05-206565Actual
3985200.002022-07-206546Budget
12210337.452023-02-176528Actual
14160584.432023-04-196568Actual
38532442.002025-03-206516Actual
20859608.002023-11-206565Actual
27736453.962024-05-1965112Actual
3939244.002022-07-206536Actual
23687156.002024-02-176573Actual
6479609.002022-09-196567Actual
22209982.922023-12-186518Actual
35163201.002024-12-186546Actual
32807335.002024-10-196516Actual
8478280.002022-11-206546Budget
30076417.792024-07-1965612Actual
3623406.002022-07-206564Actual
5481357.152022-08-206528Actual
35520229.492024-12-1865211Actual
1932494.382023-09-1965311Actual
1896772.002023-09-196556Actual
36782448.642025-01-1865611Actual
15103784.432023-05-206518Actual
29841485.872024-07-1965111Actual
11282280.002023-02-176563Budget
15874144.002023-06-206546Actual
14600100.002023-05-206573Actual
377321079.892025-02-176568Actual
13291380.002023-03-206518Budget
21112730.002023-11-206517Actual
25395117.782024-03-1965311Actual
6992616.002022-10-206564Actual
37791378.432025-02-1765111Actual
28006777.002024-06-196563Actual
2891667.782024-06-1965212Actual
1846524.162023-08-2065112Actual
1539723.102023-05-2065112Actual
30967359.282024-08-1965111Actual
7259200.002022-10-206526Budget
17022576.002023-07-206517Actual
25127744.002024-03-196517Actual
14894113.002023-05-206546Actual
5352300.002022-08-206567Actual
30285473.002024-08-196563Actual
18887118.002023-09-196526Actual
29035885.482024-06-1965213Actual
14509784.002023-05-206513Actual
1137380.002022-05-206513Budget
12963232.002023-03-206546Actual
5433550.002022-08-206518Budget
6478380.002022-09-196567Budget
5213196.002022-08-206566Actual
2179200.002022-05-206568Budget
2260451.002022-06-206513Actual
23306238.002024-01-1865111Actual
1024380.002023-01-186573Budget
15131376.852023-05-206528Actual
26975770.002024-05-196564Actual
1991480.002022-05-206567Budget
17643156.002023-08-206573Actual
10954380.002023-01-186567Budget
27206229.002024-05-196546Actual
13528660.002023-04-196563Actual
1949615.652023-09-1965212Actual
4311550.002022-07-206518Budget
2318280.002022-06-206563Budget
16345166.722023-06-2065611Actual
29372480.002024-07-196565Actual
261951320.002024-04-186517Actual
6560550.002022-09-196518Budget
2664639.062024-04-1865612Actual
9314480.002022-12-186515Actual
6138100.002022-09-196526Budget
25935680.002024-04-186565Actual
2582480.002022-06-206515Budget
1055200.002022-04-196568Budget
30875510.182024-08-196528Actual
3564649.002022-07-206514Actual
24778354.002024-03-196564Actual
7460234.002022-10-206566Actual
6137133.002022-09-196526Actual
13069280.002023-03-206566Budget
7308280.002022-10-206536Budget
1424947.572023-04-1965211Actual
22000256.002023-12-186546Actual
284741207.002024-06-196517Actual
18647120.002023-09-196573Actual
21054162.002023-11-206566Actual
36901536.942025-01-1865612Actual
39024443.322025-03-2065411Actual
14542726.002023-05-206563Actual
29512223.002024-07-196546Actual
36987485.472025-01-1865213Actual
1433592.252023-04-1965611Actual
6934836.002022-10-206514Actual
22328138.002023-12-1865111Actual
37463212.002025-02-176546Actual
33510259.152024-10-1965113Actual
8581369.002022-11-206566Actual
6418380.002022-09-196517Budget
9499152.002022-12-186526Actual
37699958.672025-02-176528Actual
6666473.822022-09-196568Actual
867480.002022-04-196567Budget
11410880.002023-02-176514Actual
10163217.002023-01-186563Actual
26466148.632024-04-1865311Actual
29008380.212024-06-1965113Actual
274151485.962024-05-196518Actual
6607280.002022-09-196528Budget
28218702.002024-06-196565Actual
4497380.002022-08-206513Budget
16880449.002023-07-206536Actual
127390.002022-05-206573Budget
8430358.002022-11-206536Actual
3395864.002024-11-196526Actual
8431280.002022-11-206536Budget
25248448.062024-03-196528Actual
1582041.002023-06-206526Actual
27617341.192024-05-1965411Actual
13944204.002023-04-196566Actual
5761134.002022-09-196573Actual
2037992.252023-10-2065411Actual
19617770.002023-10-206563Actual
14303122.042023-04-1965411Actual
27855317.052024-05-1965113Actual
22269316.242023-12-186568Actual
34718562.672024-11-1965613Actual
1461540.002022-05-206515Actual
9451445.002022-12-186516Actual
253378.002022-04-196564Actual
8803838.982022-11-206518Actual
19703683.002023-10-206514Actual
33331413.532024-10-1965611Actual
7131480.002022-10-206565Budget
39322439.862025-03-2065613Actual
13616592.002023-04-196514Actual
17704474.002023-08-206564Actual
35279672.002024-12-186517Actual
24871412.002024-03-196565Actual
38260809.002025-03-206563Actual
10025200.002022-12-186568Budget
13744486.002023-04-196565Actual
688670.002022-10-206573Budget
10955616.002023-01-186567Actual
3238328.362022-06-206528Actual
34421328.422024-11-1965411Actual
35313676.002024-12-186567Actual
10711196.002023-01-186546Actual
1521380.002022-05-206565Budget
9778720.002022-12-186517Actual
7680690.492022-10-206518Actual
15223168.852023-05-2065111Actual
25037116.002024-03-196556Actual
9697280.002022-12-186566Budget
3761380.002022-07-206565Budget
6338200.002022-09-196566Budget
2202689.002023-12-186556Actual
8662512.002022-11-206517Actual
37323690.002025-02-176565Actual
38168506.522025-02-1765613Actual
26318563.212024-04-186528Actual
10897540.002023-01-186517Actual
11035928.372023-01-186518Actual
8053650.002022-11-206514Budget
21735528.002023-12-186514Actual
8253455.002022-11-206565Actual
33718304.002024-11-196573Actual
22711642.002024-01-186514Actual
22745287.002024-01-186564Actual
33986281.002024-11-196536Actual
16611240.002023-07-206573Actual
621280.002022-04-196546Budget
1746317.782023-07-2065212Actual
8990380.002022-12-186513Budget
26822690.002024-05-196513Actual
22116638.002023-12-186517Actual
25011104.002024-03-196546Actual
9595280.002022-12-186546Budget
10615200.002023-01-186526Budget
8193568.002022-11-206515Actual
1631244.382023-06-2065511Actual
17176432.912023-07-206568Actual
21707144.002023-12-186573Actual
16203231.612023-06-2065111Actual
18052594.002023-08-206517Actual
3108427.002022-06-206567Actual
17585605.002023-08-206563Actual
997200.002022-04-196528Budget
2441737.992024-02-1765511Actual
12162485.942023-02-176518Actual
7679480.002022-10-206518Budget
12269310.182023-02-176568Actual
1024493.002023-01-186573Actual
27066436.002024-05-196565Actual
11409650.002023-02-176514Budget
30696297.002024-08-196566Actual
22896235.002024-01-186516Actual
19675356.002023-10-206573Actual
3190813.222022-06-206518Actual
24390119.912024-02-1765411Actual
38111432.842025-02-1765113Actual
25069273.002024-03-196566Actual
26411209.272024-04-1865111Actual
1625876.292023-06-2065311Actual
19888189.002023-10-206516Actual
808550.002022-04-196517Budget
5622462.002022-09-196513Actual
314971254.002024-09-186514Actual
1194280.002022-05-206563Budget
235951120.002024-02-176513Actual
30664118.002024-08-196556Actual
127472.002022-05-206573Actual
3109480.002022-06-206567Budget
11789520.002023-02-176536Actual
912870.002022-12-186573Budget
35221337.002024-12-186566Actual
35109151.002024-12-186526Actual
30405962.002024-08-196564Actual
35547279.492024-12-1865311Actual
28416343.002024-06-196566Actual
5482280.002022-08-206528Budget
11691380.002023-02-176516Budget
1699234.002022-05-206536Actual
28829409.282024-06-1965611Actual
2072655.642022-05-206518Actual
9698196.002022-12-186566Actual
39263364.422025-03-2065113Actual
341271445.002024-11-196517Actual
23361122.042024-01-1865311Actual
18941189.002023-09-196546Actual
24097588.002024-02-176517Actual
3938280.002022-07-206536Budget
134941290.002023-04-196513Actual
20826570.002023-11-206515Actual
24450208.212024-02-1765611Actual
2333493.312024-01-1865211Actual
24217675.342024-02-176528Actual
8723380.002022-11-206567Budget
38883607.152025-03-206568Actual
11883100.002023-02-176556Budget
38763506.002025-03-206567Actual
254380.002022-04-196564Budget
4824550.002022-08-206515Budget
20705158.002023-11-206573Actual
6187364.002022-09-196536Actual
8477332.002022-11-206546Actual
262901188.982024-04-186518Actual
34069221.002024-11-196566Actual
28508660.002024-06-196567Actual
18264240.132023-08-2065111Actual
19829336.002023-10-206565Actual
20027235.002023-10-206566Actual
5062287.002022-08-206536Actual
31531583.002024-09-186564Actual
9370480.002022-12-186565Budget
12964200.002023-03-206546Budget
11469480.002023-02-176564Budget
23749364.002024-02-176564Actual
11788480.002023-02-176536Budget
26229936.002024-04-186567Actual
6747380.002022-10-206513Budget
2967395.002022-06-206566Actual
34868212.002024-12-186573Actual
8382200.002022-11-206526Budget
9549280.002022-12-186536Budget
37991285.872025-02-1765112Actual
21860294.002023-12-186565Actual
800570.002022-11-206573Budget
6608388.972022-09-196528Actual
2556710.332024-03-1965212Actual
16852104.002023-07-206526Actual
8378.002022-04-196513Actual
36550737.462025-01-186528Actual
4092200.002022-07-206566Budget
1749343.312023-07-2065612Actual
2639380.002022-06-206565Budget
11610480.002023-02-176565Budget
18708380.002023-09-196564Actual
23247599.582024-01-186568Actual
36339163.002025-01-186556Actual
13805302.002023-04-196516Actual
1460480.002022-05-206515Budget
26856788.002024-05-196563Actual
37932524.172025-02-1765611Actual
1322968.002022-05-206514Actual
34540474.172024-11-1965112Actual
2502380.002022-06-206564Budget
2040682.682023-10-2065511Actual
34810935.002024-12-186563Actual
36751105.022025-01-1865511Actual
35492464.602024-12-1865111Actual
29869115.652024-07-1965211Actual
13912151.002023-04-196556Actual
33839542.002024-11-196515Actual
292451458.002024-07-196514Actual
2817520.002022-06-206536Actual
18346141.192023-08-2065411Actual
3705553.002022-07-206515Actual
23127720.002024-01-186567Actual
365221676.872025-01-186518Actual
8252480.002022-11-206565Budget
31790188.002024-09-186556Actual
7355410.002022-10-206546Actual
32535488.002024-10-196563Actual
3294298.062022-06-206568Actual
32914157.002024-10-196556Actual
6748585.002022-10-206513Actual
21649510.002023-12-186563Actual
337440.002022-04-196515Actual
2055550.762023-10-2065612Actual
4417200.002022-07-206568Budget
29956448.642024-07-1965611Actual
241891078.372024-02-176518Actual
30788588.002024-08-196567Actual
27125260.002024-05-196516Actual
5621380.002022-09-196513Budget
11143200.002023-01-186568Budget
4744380.002022-08-206564Budget
8381174.002022-11-206526Actual
33872889.002024-11-196565Actual
8989336.002022-12-186513Actual
31261190.732024-08-1965113Actual
17551864.002023-08-206513Actual
4965355.002022-08-206516Actual
34339681.622024-11-1965111Actual
36670282.682025-01-1865211Actual
10712200.002023-01-186546Budget
1929724.162023-09-1965211Actual
31913792.002024-09-186567Actual
11740211.002023-02-176526Actual
2559839.062024-03-1965612Actual
2768112.002022-06-206526Actual
28715117.782024-06-1965211Actual
11611376.002023-02-176565Actual
9548332.002022-12-186536Actual
31288324.062024-08-1965213Actual
11223488.002023-02-176513Actual
20647621.002023-11-206563Actual
4683650.002022-08-206514Budget
5541200.002022-08-206568Budget
31469210.002024-09-186573Actual
4230462.002022-07-206567Actual
14628414.002023-05-206514Actual
38613190.002025-03-206546Actual
32714869.002024-10-196515Actual
1849752.892023-08-2065612Actual
2446946.002022-06-206514Actual
14868393.002023-05-206536Actual
5948560.002022-09-196515Actual
27034869.002024-05-196515Actual
1937867.782023-09-1965511Actual
18767452.002023-09-196515Actual
32120156.082024-09-1865211Actual
18205546.552023-08-206568Actual
31822254.002024-09-186566Actual
15338141.192023-05-2065611Actual
25481176.292024-03-1965611Actual
27356676.002024-05-196567Actual
32384222.312024-09-1865113Actual
526164.002022-04-196526Actual
32233419.922024-09-1865611Actual
3686982.682025-01-1865212Actual
14840139.002023-05-206526Actual
2292351.002024-01-186526Actual
38439655.002025-03-206515Actual
7598380.002022-10-206567Budget
4825520.002022-08-206515Actual
1852280.002022-05-206566Budget
2350619.912024-01-1865112Actual
38380759.002025-03-206564Actual
21380119.912023-11-2065311Actual
32292229.492024-09-1865112Actual
308472001.122024-08-196518Actual
39171147.572025-03-2065212Actual
1136165.002023-02-176573Actual
24837338.002024-03-196515Actual
18860151.002023-09-196516Actual
35838618.812024-12-1865213Actual
1646124.162023-06-2065612Actual
1788387.002023-08-206526Actual
2445850.002022-06-206514Budget
10664480.002023-01-186536Budget
19090700.002023-09-196567Actual
33298153.952024-10-1965411Actual
36841273.102025-01-1865112Actual
2583328.002022-06-206515Actual
2720341.002022-06-206516Actual
8852200.002022-11-206528Budget
2120485.942022-05-206528Actual
196770.002022-04-196514Actual
30612249.002024-08-196536Actual
27535561.412024-05-1965111Actual
23808473.002024-02-176515Actual
29923232.682024-07-1965411Actual
19943240.002023-10-206536Actual
395380.002022-04-196565Budget
4555196.002022-08-206563Actual
5110200.002022-08-206546Budget
3890187.002022-07-206526Actual
14813223.002023-05-206516Actual
388221222.322025-03-206518Actual
2253356.082023-12-1865612Actual
2638400.002022-06-206565Actual
36642640.132025-01-1865111Actual
26135206.002024-04-186566Actual
16964189.002023-07-206566Actual
8525100.002022-11-206556Budget
1542932.672023-05-2065612Actual
27590328.422024-05-1965311Actual
34660401.262024-11-1965113Actual
19269157.152023-09-1965111Actual
30557315.002024-08-196516Actual
10291650.002023-01-186514Budget
33390196.512024-10-1965112Actual
2879664.592024-06-1965511Actual
25901548.002024-04-186515Actual
37521315.002025-02-176566Actual
1193344.002022-05-206563Actual
10568338.002023-01-186516Actual
21146704.002023-11-206567Actual
29067310.032024-06-1965613Actual
12820380.002023-03-206516Budget
5353380.002022-08-206567Budget
313771320.002024-09-186513Actual
36232421.002025-01-186516Actual
12868115.002023-03-206526Actual
22442169.912023-12-1865611Actual
33931370.002024-11-196516Actual
2155823.102023-11-2065612Actual
22058333.002023-12-186566Actual
575468.002022-04-196536Actual
9233640.002022-12-186564Actual
31202673.112024-08-1965612Actual
23388156.082024-01-1865411Actual
6281100.002022-09-196556Budget
315901215.002024-09-186515Actual
574380.002022-04-196536Budget
6337172.002022-09-196566Actual
280921102.002024-06-196514Actual
37489191.002025-02-176556Actual
19210334.422023-09-196568Actual
33660662.002024-11-196563Actual
36724289.062025-01-1865411Actual
15900214.002023-06-206556Actual
4498347.002022-08-206513Actual
26764541.612024-04-1865613Actual
353721419.292024-12-186518Actual
11835257.002023-02-176546Actual
361391067.002025-01-186515Actual
23447205.022024-01-1865611Actual
8334380.002022-11-206516Budget
37018625.822025-01-1865613Actual
34687317.052024-11-1965213Actual
949480.002022-04-196518Budget
13070246.002023-03-206566Actual
1946917.782023-09-1965112Actual
5295380.002022-08-206517Budget
31141339.062024-08-1965112Actual
15734270.002023-06-206565Actual
964382.002022-12-186556Actual
5063280.002022-08-206536Budget
16932145.002023-07-206556Actual
26705190.732024-04-1865113Actual
20733555.002023-11-206514Actual
17056544.002023-07-206567Actual
30584109.002024-08-196526Actual
4884380.002022-08-206565Budget
1851273.002022-05-206566Actual
35082205.002024-12-186516Actual
25684870.002024-04-186513Actual
12410280.002023-03-206563Budget
7212380.002022-10-206516Budget
17963127.002023-08-206556Actual
9176650.002022-12-186514Budget
33746918.002024-11-196514Actual
8908232.902022-11-206568Actual
30015346.512024-07-1965112Actual
17317107.142023-07-2065411Actual
17143364.722023-07-206528Actual
10292517.002023-01-186514Actual
35574275.232024-12-1865411Actual
20767351.002023-11-206564Actual
1792200.002022-05-206556Budget
6419420.002022-09-196517Actual
32201116.722024-09-1865511Actual
28384157.002024-06-196556Actual
38850528.362025-03-206528Actual
12917480.002023-03-206536Budget
246251125.002024-03-196513Actual
2071480.002022-05-206518Budget
27180491.002024-05-196536Actual
26103106.002024-04-186556Actual
38729688.002025-03-206517Actual
1743610.332023-07-2065112Actual
7541650.002022-10-206517Budget
478218.002022-04-196516Actual
31764204.002024-09-186546Actual
11083310.182023-01-186528Actual
29338702.002024-07-196515Actual
5294352.002022-08-206517Actual
28595775.342024-06-196528Actual
38587370.002025-03-206536Actual
154871312.002023-06-206513Actual
2450932.672024-02-1765112Actual
3986226.002022-07-206546Actual
3516123.002022-07-206573Actual
15044520.002023-05-206567Actual
195850.002022-04-196514Budget
20918306.002023-11-206516Actual
212051251.102023-11-206518Actual
37873219.912025-02-1765411Actual
13399372.302023-03-206568Actual
14127534.422023-04-196528Actual
29538146.002024-07-196556Actual
9642100.002022-12-186556Budget
1249080.002023-03-206573Actual
3790065.652025-02-1765511Actual
37382291.002025-02-176516Actual
21768421.002023-12-186564Actual
14221138.002023-04-1965111Actual
319721401.112024-09-186518Actual
1520306.002022-05-206565Actual
31624842.002024-09-186565Actual
9917737.462022-12-186518Actual
21266319.272023-11-206568Actual
16732619.002023-07-206515Actual
13649488.002023-04-196564Actual
28358328.002024-06-196546Actual
18173473.822023-08-206528Actual
34930923.002024-12-186564Actual
9175440.002022-12-186514Actual
16111675.342023-06-206528Actual
15848185.002023-06-206536Actual
65591064.742022-09-196518Actual
23093780.002024-01-186517Actual
9500200.002022-12-186526Budget
7728200.002022-10-206528Budget
30464781.002024-08-196515Actual
38559162.002025-03-206526Actual
16553580.002023-07-206563Actual
6667200.002022-09-196568Budget
3376270.002022-07-206513Actual
25161612.002024-03-196567Actual
19969141.002023-10-206546Actual
4966280.002022-08-206516Budget
36697352.892025-01-1865311Actual
27796400.772024-05-1965612Actual
7459280.002022-10-206566Budget
2436390.122024-02-1765311Actual
2152633.742023-11-2065112Actual
32593185.002024-10-196573Actual
1726396.512023-07-2065211Actual
14720503.002023-05-206515Actual
39204613.542025-03-2065612Actual
38346817.002025-03-206514Actual
3436200.002022-07-206563Budget

Generated 2025-05-19 08:05:00.750 UTC