[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 529   

574 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28277480.002024-07-136516Actual
22804396.002024-02-116515Actual
1193344.002022-06-136563Actual
8431280.002022-12-146536Budget
2143433.742023-12-1465511Actual
9917737.462023-01-116518Actual
24390119.912024-03-1265411Actual
21353125.232023-12-1465211Actual
8430358.002022-12-146536Actual
2652022.042024-05-1265511Actual
20999222.002023-12-146546Actual
37323690.002025-03-136565Actual
35433510.182025-01-116568Actual
2441737.992024-03-1265511Actual
37196756.002025-03-136514Actual
36313364.002025-02-116546Actual
22442169.912024-01-1165611Actual
8524241.002022-12-146556Actual
10292517.002023-02-116514Actual
1734423.102023-08-1365511Actual
12350380.002023-04-136513Budget
38168506.522025-03-1365613Actual
29841485.872024-08-1265111Actual
25127744.002024-04-126517Actual
29217207.002024-08-126573Actual
2602370.002024-05-126526Actual
31411452.002024-10-126563Actual
20119440.002023-11-136567Actual
34930923.002025-01-116564Actual
9370480.002023-01-116565Budget
9048200.002023-01-116563Budget
6992616.002022-11-136564Actual
34718562.672024-12-1365613Actual
6934836.002022-11-136514Actual
18264240.132023-09-1365111Actual
32443401.262024-10-1265613Actual
2450932.672024-03-1265112Actual
2817520.002022-07-146536Actual
9966455.642023-01-116528Actual
1792200.002022-06-136556Budget
800675.002022-12-146573Actual
24039279.002024-03-126566Actual
19210334.422023-10-136568Actual
2071480.002022-06-136518Budget
5294352.002022-09-136517Actual
16932145.002023-08-136556Actual
21974365.002024-01-116536Actual
997200.002022-05-136528Budget
239790.002022-07-146573Budget
9595280.002023-01-116546Budget
4684720.002022-09-136514Actual
3436784.802024-12-1365211Actual
21919257.002024-01-116516Actual
7868429.002022-12-146513Actual
13616592.002023-05-136514Actual
18589720.002023-10-136563Actual
36960331.082025-02-1165113Actual
16203231.612023-07-1465111Actual
314971254.002024-10-126514Actual
22058333.002024-01-116566Actual
15700533.002023-07-146515Actual
998255.632022-05-136528Actual
3686982.682025-02-1165212Actual
2863280.002022-07-146546Budget
4360508.672022-08-136528Actual
12678477.002023-04-136515Actual
12868115.002023-04-136526Actual
336261307.002024-12-136513Actual
4555196.002022-09-136563Actual
5682200.002022-10-136563Budget
15734270.002023-07-146565Actual
6090291.002022-10-136516Actual
12738480.002023-04-136565Budget
31288324.062024-09-1265213Actual
25684870.002024-05-126513Actual
7867380.002022-12-146513Budget
8723380.002022-12-146567Budget
38380759.002025-04-136564Actual
32914157.002024-11-126556Actual
2436390.122024-03-1265311Actual
27356676.002024-06-126567Actual
34339681.622024-12-1365111Actual
2501336.002022-07-146564Actual
12081380.002023-03-136567Budget
9698196.002023-01-116566Actual
201781107.162023-11-136518Actual
36583849.582025-02-116568Actual
2767100.002022-07-146526Budget
24450208.212024-03-1265611Actual
27590328.422024-06-1265311Actual
7541650.002022-11-136517Budget
25996168.002024-05-126516Actual
3704550.002022-08-136515Budget
14868393.002023-06-136536Actual
33390196.512024-11-1265112Actual
254380.002022-05-136564Budget
30135317.052024-08-1265113Actual
18675428.002023-10-136514Actual
31319625.822024-09-1265613Actual
32233419.922024-10-1265611Actual
1793131.002022-06-136556Actual
2715292.002024-06-126526Actual
3985200.002022-08-136546Budget
950861.702022-05-136518Actual
17963127.002023-09-136556Actual
11835257.002023-03-136546Actual
21380119.912023-12-1465311Actual
39143325.232025-04-1365112Actual
35870632.842025-01-1165613Actual
39204613.542025-04-1365612Actual
1743610.332023-08-1365112Actual
1379540.002022-06-136564Actual
2559839.062024-04-1265612Actual
33157570.792024-11-126568Actual
7926200.002022-12-146563Budget
20647621.002023-12-146563Actual
35492464.602025-01-1165111Actual
39290711.792025-04-1365213Actual
28125636.002024-07-136564Actual
29749563.212024-08-126528Actual
8334380.002022-12-146516Budget
30464781.002024-09-126515Actual
14920179.002023-06-136556Actual
3890187.002022-08-136526Actual
21768421.002024-01-116564Actual
2333493.312024-02-1165211Actual
11470600.002023-03-136564Actual
5810650.002022-10-136514Budget
28949462.472024-07-1365612Actual
284741207.002024-07-136517Actual
2554028.422024-04-1265112Actual
16880449.002023-08-136536Actual
31683447.002024-10-126516Actual
359281292.002025-02-116513Actual
6186280.002022-10-136536Budget
1137380.002022-06-136513Budget
10291650.002023-02-116514Budget
38671351.002025-04-136566Actual
29662480.002024-08-126567Actual
4824550.002022-09-136515Budget
15164523.822023-06-136568Actual
8053650.002022-12-146514Budget
912870.002023-01-116573Budget
28184761.002024-07-136515Actual
1188282.002023-03-136556Actual
7212380.002022-11-136516Budget
280921102.002024-07-136514Actual
34248813.222024-12-136528Actual
8989336.002023-01-116513Actual
26822690.002024-06-126513Actual
24717126.002024-04-126573Actual
2341540.122024-02-1165511Actual
29486357.002024-08-126536Actual
17377195.442023-08-1365611Actual
16906197.002023-08-136546Actual
33872889.002024-12-136565Actual
2119200.002022-06-136528Budget
10567380.002023-02-116516Budget
8525100.002022-12-146556Budget
18708380.002023-10-136564Actual
7309267.002022-11-136536Actual
29431260.002024-08-126516Actual
3625994.002025-02-116526Actual
36751105.022025-02-1165511Actual
11224380.002023-03-136513Budget
1991596.002023-11-136526Actual
34481465.662024-12-1365611Actual
13744486.002023-05-136565Actual
17235144.382023-08-1365111Actual
29372480.002024-08-126565Actual
16964189.002023-08-136566Actual
1521380.002022-06-136565Budget
325011402.002024-11-126513Actual
395380.002022-05-136565Budget
9314480.002023-01-116515Actual
13805302.002023-05-136516Actual
1745280.002022-06-136546Budget
3938280.002022-08-136536Budget
23447205.022024-02-1165611Actual
7259200.002022-11-136526Budget
37382291.002025-03-136516Actual
34989783.002025-01-116515Actual
27644115.652024-06-1265511Actual
27617341.192024-06-1265411Actual
127472.002022-06-136573Actual
274151485.962024-06-126518Actual
1249080.002023-04-136573Actual
37873219.912025-03-1365411Actual
2967395.002022-07-146566Actual
2120485.942022-06-136528Actual
9500200.002023-01-116526Budget
2350619.912024-02-1165112Actual
5434682.912022-09-136518Actual
21649510.002024-01-116563Actual
31738277.002024-10-126536Actual
1698380.002022-06-136536Budget
11940355.002023-03-136566Actual
16024650.002023-07-146567Actual
22383166.722024-01-1165311Actual
27677260.342024-06-1265611Actual
10486616.002023-02-116565Actual
21860294.002024-01-116565Actual
6234200.002022-10-136546Budget
669198.002022-05-136556Actual
2661332.672024-05-1265112Actual
5013113.002022-09-136526Actual
12819343.002023-04-136516Actual
29869115.652024-08-1265211Actual
25161612.002024-04-126567Actual
15044520.002023-06-136567Actual
3889100.002022-08-136526Budget
25220701.092024-04-126518Actual
17911363.002023-09-136536Actual
7540820.002022-11-136517Actual
4498347.002022-09-136513Actual
16732619.002023-08-136515Actual
17763392.002023-09-136515Actual
18767452.002023-10-136515Actual
35961741.002025-02-116563Actual
360471634.002025-02-116514Actual
21946104.002024-01-116526Actual
26705190.732024-05-1265113Actual
3237200.002022-07-146528Budget
28769212.472024-07-1365411Actual
27972693.002024-07-136513Actual
2032544.382023-11-1365211Actual
302511040.002024-09-126513Actual
27180491.002024-06-126536Actual
10954380.002023-02-116567Budget
14952198.002023-06-136566Actual
3004374.162024-08-1265212Actual
7787200.002022-11-136568Budget
1990574.002022-06-136567Actual
5948560.002022-10-136515Actual
2864335.002022-07-146546Actual
1539723.102023-06-1365112Actual
35720166.722025-01-1165212Actual
19888189.002023-11-136516Actual
2446946.002022-07-146514Actual
17022576.002023-08-136517Actual
29956448.642024-08-1265611Actual
11551480.002023-03-136515Actual
15932165.002023-07-146566Actual
3564649.002022-08-136514Actual
18406128.422023-09-1365611Actual
2433673.102024-03-1265211Actual
3905168.852025-04-1365511Actual
912775.002023-01-116573Actual
35189120.002025-01-116556Actual
19177610.182023-10-136528Actual
365221676.872025-02-116518Actual
7727305.632022-11-136528Actual
246251125.002024-04-126513Actual
726280.002022-05-136566Budget
38883607.152025-04-136568Actual
688670.002022-11-136573Budget
25281432.912024-04-126568Actual
2052517.782023-11-1365212Actual
2639380.002022-07-146565Budget
326211064.002024-11-126514Actual
13070246.002023-04-136566Actual
13292723.822023-04-136518Actual
19056594.002023-10-136517Actual
19995104.002023-11-136556Actual
1383288.002023-05-136526Actual
26229936.002024-05-126567Actual
31022305.022024-09-1265311Actual
668200.002022-05-136556Budget
5482280.002022-09-136528Budget
23749364.002024-03-126564Actual
39171147.572025-04-1365212Actual
6089280.002022-10-136516Budget
33271133.742024-11-1265311Actual
37612660.002025-03-136567Actual
1749343.312023-08-1365612Actual
4092200.002022-08-136566Budget
27476382.912024-06-126568Actual
3108427.002022-07-146567Actual
15793223.002023-07-146516Actual
18647120.002023-10-136573Actual
31261190.732024-09-1265113Actual
1136165.002023-03-136573Actual
19703683.002023-11-136514Actual
32411413.542024-10-1265213Actual
10664480.002023-02-116536Budget
35082205.002025-01-116516Actual
1024493.002023-02-116573Actual
7599576.002022-11-136567Actual
7679480.002022-11-136518Budget
26856788.002024-06-126563Actual
2544967.782024-04-1265511Actual
11739200.002023-03-136526Budget
20733555.002023-12-146514Actual
1322968.002022-06-136514Actual
17704474.002023-09-136564Actual
27736453.962024-06-1265112Actual
18145546.552023-09-136518Actual
19795726.002023-11-136515Actual
19969141.002023-11-136546Actual
16852104.002023-08-136526Actual
1602286.002022-06-136516Actual
13860231.002023-05-136536Actual
4230462.002022-08-136567Actual
13010100.002023-04-136556Budget
32120156.082024-10-1265211Actual
30015346.512024-08-1265112Actual
360801053.002025-02-116564Actual
7130609.002022-11-136565Actual
23808473.002024-03-126515Actual
370761419.002025-03-136513Actual
28715117.782024-07-1365211Actual
11740211.002023-03-136526Actual
30584109.002024-09-126526Actual
7460234.002022-11-136566Actual
2720341.002022-07-146516Actual
2055550.762023-11-1365612Actual
337440.002022-05-136515Actual
35023604.002025-01-116565Actual
7131480.002022-11-136565Budget
15305156.082023-06-1365411Actual
32292229.492024-10-1265112Actual
2392860.002024-03-126526Actual
2040682.682023-11-1365511Actual
372301020.002025-03-136564Actual
17290140.122023-08-1365311Actual
2719280.002022-07-146516Budget
30498723.002024-09-126565Actual
30664118.002024-09-126556Actual
2260451.002022-07-146513Actual
35163201.002025-01-116546Actual
27206229.002024-06-126546Actual
25340157.152024-04-1265111Actual
26764541.612024-05-1265613Actual
28304102.002024-07-136526Actual
1949615.652023-10-1365212Actual
6008588.002022-10-136565Actual
22328138.002024-01-1165111Actual
35221337.002025-01-116566Actual
37463212.002025-03-136546Actual
1542932.672023-06-1365612Actual
13528660.002023-05-136563Actual
30557315.002024-09-126516Actual
13151696.002023-04-136517Actual
353721419.292025-01-116518Actual
25037116.002024-04-126556Actual
241891078.372024-03-126518Actual
3238328.362022-07-146528Actual
5433550.002022-09-136518Budget
23388156.082024-02-1165411Actual
14754318.002023-06-136565Actual
261951320.002024-05-126517Actual
8253455.002022-12-146565Actual
8908232.902022-12-146568Actual
17317107.142023-08-1365411Actual
3189480.002022-07-146518Budget
6560550.002022-10-136518Budget
17056544.002023-08-136567Actual
1896772.002023-10-136556Actual
3801993.312025-03-1365212Actual
29035885.482024-07-1365213Actual
394553.002022-05-136565Actual
2502380.002022-07-146564Budget
1442111.402023-05-1365212Actual
10665515.002023-02-116536Actual
11282280.002023-03-136563Budget
33746918.002024-12-136514Actual
11611376.002023-03-136565Actual
18086440.002023-09-136567Actual
12349462.002023-04-136513Actual
19090700.002023-10-136567Actual
195841290.002023-11-136513Actual
12538650.002023-04-136514Budget
26914311.002024-06-126573Actual
2445850.002022-07-146514Budget
725314.002022-05-136566Actual
8054888.002022-12-146514Actual
25806902.002024-05-126514Actual
19675356.002023-11-136573Actual
25069273.002024-04-126566Actual
9965200.002023-01-116528Budget
6747380.002022-11-136513Budget
15010984.002023-06-136517Actual
31710120.002024-10-126526Actual
10431550.002023-02-116515Budget
3939244.002022-08-136536Actual
27796400.772024-06-1265612Actual
10024349.572023-01-116568Actual
8990380.002023-01-116513Budget
2583328.002022-07-146515Actual
14160584.432023-05-136568Actual
319721401.112024-10-126518Actual
3375380.002022-08-136513Budget
12597480.002023-04-136564Budget
12963232.002023-04-136546Actual
5540243.512022-09-136568Actual
21467145.442023-12-1465611Actual
7402125.002022-11-136556Actual
6138100.002022-10-136526Budget
34394239.062024-12-1365311Actual
10105363.002023-02-116513Actual
28829409.282024-07-1365611Actual
3515100.002022-08-136573Budget
3294298.062022-07-146568Actual
13886192.002023-05-136546Actual
19351105.022023-10-1365411Actual
26466148.632024-05-1265311Actual
22410156.082024-01-1165411Actual
22116638.002024-01-116517Actual
9549280.002023-01-116536Budget
10955616.002023-02-116567Actual
32593185.002024-11-126573Actual
2664639.062024-05-1265612Actual
15338141.192023-06-1365611Actual
33331413.532024-11-1265611Actual
25011104.002024-04-126546Actual
31790188.002024-10-126556Actual
7211433.002022-11-136516Actual
6608388.972022-10-136528Actual
29782807.162024-08-126568Actual
18346141.192023-09-1365411Actual
5949550.002022-10-136515Budget
2037992.252023-11-1365411Actual
19269157.152023-10-1365111Actual
15607346.002023-07-146514Actual
9233640.002023-01-116564Actual
30967359.282024-09-1265111Actual
12209200.002023-03-136528Budget
33037962.002024-11-126567Actual
39263364.422025-04-1365113Actual
18860151.002023-10-136516Actual
23306238.002024-02-1165111Actual
6991550.002022-11-136564Budget
14303122.042023-05-1365411Actual
18555976.002023-10-136513Actual
31169192.252024-09-1265212Actual
9836380.002023-01-116567Budget
15103784.432023-06-136518Actual
6337172.002022-10-136566Actual
16519855.002023-08-136513Actual
14628414.002023-06-136514Actual
10712200.002023-02-116546Budget
3760424.002022-08-136565Actual
20439147.572023-11-1365611Actual
20826570.002023-12-146515Actual
5761134.002022-10-136573Actual
2556710.332024-04-1265212Actual
28687472.042024-07-1365111Actual
1054243.512022-05-136568Actual
134941290.002023-05-136513Actual
33718304.002024-12-136573Actual
25718614.002024-05-126563Actual
8662512.002022-12-146517Actual
34038209.002024-12-136556Actual
4091328.002022-08-136566Actual
11084200.002023-02-116528Budget
308472001.122024-09-126518Actual
33124584.432024-11-126528Actual
37168188.002025-03-136573Actual
37110945.002025-03-136563Actual
195850.002022-05-136514Budget
364291343.002025-02-116517Actual
20973318.002023-12-146536Actual
21325131.612023-12-1465111Actual
13588248.002023-05-136573Actual
32862345.002024-11-126536Actual
32000563.212024-10-126528Actual
32714869.002024-11-126515Actual
2178455.642022-06-136568Actual
191491134.442023-10-136518Actual
20206673.822023-11-136528Actual
37791378.432025-03-1365111Actual
36987485.472025-02-1165213Actual
14840139.002023-06-136526Actual
28332554.002024-07-136536Actual
13210315.002023-04-136567Actual
35279672.002025-01-116517Actual
477280.002022-05-136516Budget
12210337.452023-03-136528Actual
2910200.002022-07-146556Budget
32655708.002024-11-126564Actual
6338200.002022-10-136566Budget
22896235.002024-02-116516Actual
3295200.002022-07-146568Budget
22977104.002024-02-116546Actual
1520306.002022-06-136565Actual
296281479.002024-08-126517Actual
160831092.012023-07-146518Actual
26493140.122024-05-1265411Actual
11223488.002023-03-136513Actual
19829336.002023-11-136565Actual
38587370.002025-04-136536Actual
8193568.002022-12-146515Actual
34069221.002024-12-136566Actual
15641527.002023-07-146564Actual
6281100.002022-10-136556Budget
2049813.532023-11-1365112Actual
32834134.002024-11-126526Actual
1746317.782023-08-1365212Actual
34601434.812024-12-1365612Actual
12679550.002023-04-136515Budget
19943240.002023-11-136536Actual
14813223.002023-06-136516Actual
13339200.002023-04-136528Budget
127390.002022-06-136573Budget
11409650.002023-03-136514Budget
1631244.382023-07-1465511Actual
13944204.002023-05-136566Actual
2072655.642022-06-136518Actual
16825347.002023-08-136516Actual
36901536.942025-02-1165612Actual
21025141.002023-12-146556Actual
33216707.162024-11-1265111Actual
292451458.002024-08-126514Actual
21054162.002023-12-146566Actual
318801275.002024-10-126517Actual
36697352.892025-02-1165311Actual
32201116.722024-10-1265511Actual
10025200.002023-01-116568Budget
15131376.852023-06-136528Actual
38613190.002025-04-136546Actual
11036380.002023-02-116518Budget
22711642.002024-02-116514Actual
29923232.682024-08-1265411Actual
38439655.002025-04-136515Actual
5110200.002022-09-136546Budget
31764204.002024-10-126546Actual
17585605.002023-09-136563Actual
5481357.152022-09-136528Actual
1788387.002023-09-136526Actual
23715546.002024-03-126514Actual
23361122.042024-02-1165311Actual
574380.002022-05-136536Budget
330041037.002024-11-126517Actual
808550.002022-05-136517Budget
688574.002022-11-136573Actual
196770.002022-05-136514Actual
12080301.002023-03-136567Actual
9596218.002023-01-116546Actual
37932524.172025-03-1365611Actual
13398200.002023-04-136568Budget
1460480.002022-06-136515Budget
17797443.002023-09-136565Actual
11692458.002023-03-136516Actual
9234550.002023-01-116564Budget
38260809.002025-04-136563Actual
10350348.002023-02-116564Actual
7459280.002022-11-136566Budget
37579816.002025-03-136517Actual
3842380.002022-08-136516Actual
262901188.982024-05-126518Actual
2250110.332024-01-1165112Actual
22209982.922024-01-116518Actual
1527882.682023-06-1365311Actual
1461540.002022-06-136515Actual
32946300.002024-11-126566Actual
22745287.002024-02-116564Actual
372891215.002025-03-136515Actual
20767351.002023-12-146564Actual
29512223.002024-08-126546Actual
2911164.002022-07-146556Actual
212051251.102023-12-146518Actual
4636140.002022-09-136573Actual
36463702.002025-02-116567Actual
17937151.002023-09-136546Actual
297211419.292024-08-126518Actual
19410195.442023-10-1365611Actual
23127720.002024-02-116567Actual
622238.002022-05-136546Actual
6666473.822022-10-136568Actual
22150520.002024-01-116567Actual
18173473.822023-09-136528Actual
36782448.642025-02-1165611Actual
1628596.512023-07-1465411Actual
11789520.002023-03-136536Actual

Generated 2025-06-12 04:35:14.010 UTC