[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 539   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195841290.002023-10-206513Actual
2639380.002022-06-206565Budget
33298153.952024-10-1965411Actual
6280138.002022-09-196556Actual
12678477.002023-03-206515Actual
28508660.002024-06-196567Actual
15305156.082023-05-2065411Actual
14509784.002023-05-206513Actual
20439147.572023-10-2065611Actual
20119440.002023-10-206567Actual
13398200.002023-03-206568Budget
17143364.722023-07-206528Actual
388221222.322025-03-206518Actual
33037962.002024-10-196567Actual
25395117.782024-03-1965311Actual
38942620.982025-03-2065111Actual
2152633.742023-11-2065112Actual
3395864.002024-11-196526Actual
998255.632022-04-196528Actual
30638225.002024-08-196546Actual
6608388.972022-09-196528Actual
478218.002022-04-196516Actual
38613190.002025-03-206546Actual
24930230.002024-03-196516Actual
30464781.002024-08-196515Actual
35082205.002024-12-186516Actual
20647621.002023-11-206563Actual
3108427.002022-06-206567Actual
12868115.002023-03-206526Actual
23247599.582024-01-186568Actual
10616174.002023-01-186526Actual
800570.002022-11-206573Budget
35870632.842024-12-1865613Actual
11409650.002023-02-176514Budget
33124584.432024-10-196528Actual
17377195.442023-07-2065611Actual
25481176.292024-03-1965611Actual
26077206.002024-04-186546Actual
16611240.002023-07-206573Actual
15223168.852023-05-2065111Actual
2035283.742023-10-2065311Actual
8804480.002022-11-206518Budget
30696297.002024-08-196566Actual
25935680.002024-04-186565Actual
17671718.002023-08-206514Actual
8990380.002022-12-186513Budget
7211433.002022-10-206516Actual
28125636.002024-06-196564Actual
2495742.002024-03-196526Actual
370761419.002025-02-176513Actual
11788480.002023-02-176536Budget
21467145.442023-11-2065611Actual
1933531.002022-05-206517Actual
2317252.002022-06-206563Actual
9548332.002022-12-186536Actual
17704474.002023-08-206564Actual
25996168.002024-04-186516Actual
18589720.002023-09-196563Actual
14840139.002023-05-206526Actual
12964200.002023-03-206546Budget
3842380.002022-07-206516Actual
2536839.062024-03-1965211Actual
12081380.002023-02-176567Budget
4497380.002022-08-206513Budget
35109151.002024-12-186526Actual
36550737.462025-01-186528Actual
28949462.472024-06-1965612Actual
3563650.002022-07-206514Budget
35692261.402024-12-1865112Actual
36339163.002025-01-186556Actual
2450932.672024-02-1765112Actual
2891667.782024-06-1965212Actual
1852280.002022-05-206566Budget
241891078.372024-02-176518Actual
20027235.002023-10-206566Actual
1527882.682023-05-2065311Actual
38318126.002025-03-206573Actual
11740211.002023-02-176526Actual
5681186.002022-09-196563Actual
7540820.002022-10-206517Actual
808550.002022-04-196517Budget
11739200.002023-02-176526Budget
35574275.232024-12-1865411Actual
668200.002022-04-196556Budget
10897540.002023-01-186517Actual
13649488.002023-04-196564Actual
21407164.592023-11-2065411Actual
5063280.002022-08-206536Budget
2817520.002022-06-206536Actual
39024443.322025-03-2065411Actual
8431280.002022-11-206536Budget
2864335.002022-06-206546Actual
6992616.002022-10-206564Actual
30498723.002024-08-196565Actual
9596218.002022-12-186546Actual
35838618.812024-12-1865213Actual
4360508.672022-07-206528Actual
3376270.002022-07-206513Actual
14790.002022-04-196573Budget
18264240.132023-08-2065111Actual
1424947.572023-04-1965211Actual
37382291.002025-02-176516Actual
3889100.002022-07-206526Budget
8253455.002022-11-206565Actual
30371817.002024-08-196514Actual
6479609.002022-09-196567Actual
35313676.002024-12-186567Actual
6138100.002022-09-196526Budget
195850.002022-04-196514Budget
27264342.002024-05-196566Actual
575468.002022-04-196536Actual
13339200.002023-03-206528Budget
16732619.002023-07-206515Actual
2072655.642022-05-206518Actual
29869115.652024-07-1965211Actual
1932550.002022-05-206517Budget
5482280.002022-08-206528Budget
13340358.662023-03-206528Actual
21616700.002023-12-186513Actual
34868212.002024-12-186573Actual
27796400.772024-05-1965612Actual
17643156.002023-08-206573Actual
29008380.212024-06-1965113Actual
21353125.232023-11-2065211Actual
27644115.652024-05-1965511Actual
26466148.632024-04-1865311Actual
9452380.002022-12-186516Budget
24717126.002024-03-196573Actual
25718614.002024-04-186563Actual
12679550.002023-03-206515Budget
32888297.002024-10-196546Actual
23186737.462024-01-186518Actual
1601280.002022-05-206516Budget
10487480.002023-01-186565Budget
21919257.002023-12-186516Actual
1445140.122023-04-1965612Actual
364291343.002025-01-186517Actual
4172380.002022-07-206517Budget
7380.002022-04-196513Budget
4824550.002022-08-206515Budget
7459280.002022-10-206566Budget
10815246.002023-01-186566Actual
1460480.002022-05-206515Budget
1726396.512023-07-2065211Actual
3294298.062022-06-206568Actual
33157570.792024-10-196568Actual
13150480.002023-03-206517Budget
28595775.342024-06-196528Actual
20238782.912023-10-206568Actual
22116638.002023-12-186517Actual
964382.002022-12-186556Actual
30754915.002024-08-196517Actual
13944204.002023-04-196566Actual
24659540.002024-03-196563Actual
3704550.002022-07-206515Budget
12021480.002023-02-176517Budget
30076417.792024-07-1965612Actual
5156100.002022-08-206556Budget
16519855.002023-07-206513Actual
2664639.062024-04-1865612Actual
25806902.002024-04-186514Actual
38883607.152025-03-206568Actual
23035230.002024-01-186566Actual
34930923.002024-12-186564Actual
4173584.002022-07-206517Actual
25069273.002024-03-196566Actual
13211380.002023-03-206567Budget
23687156.002024-02-176573Actual
12020368.002023-02-176517Actual
3623406.002022-07-206564Actual
31790188.002024-09-186556Actual
6419420.002022-09-196517Actual
11550550.002023-02-176515Budget
16880449.002023-07-206536Actual
1582041.002023-06-206526Actual
38226776.002025-03-206513Actual
262901188.982024-04-186518Actual
30995116.722024-08-1965211Actual
37110945.002025-02-176563Actual
525100.002022-04-196526Budget
25127744.002024-03-196517Actual
38052553.962025-02-1765612Actual
395380.002022-04-196565Budget
25037116.002024-03-196556Actual
1991596.002023-10-206526Actual
1698380.002022-05-206536Budget
314971254.002024-09-186514Actual
377321079.892025-02-176568Actual
5109267.002022-08-206546Actual
2968280.002022-06-206566Budget
31624842.002024-09-186565Actual
7072480.002022-10-206515Budget
17317107.142023-07-2065411Actual
8851310.182022-11-206528Actual
17056544.002023-07-206567Actual
8053650.002022-11-206514Budget
7355410.002022-10-206546Actual
27882622.322024-05-1965213Actual
36173515.002025-01-186565Actual
38671351.002025-03-206566Actual
36287426.002025-01-186536Actual
7259200.002022-10-206526Budget
4636140.002022-08-206573Actual
3564649.002022-07-206514Actual
9965200.002022-12-186528Budget
4231380.002022-07-206567Budget
13210315.002023-03-206567Actual
5157174.002022-08-206556Actual
35752715.672024-12-1865612Actual
32233419.922024-09-1865611Actual
27443631.402024-05-196528Actual
23127720.002024-01-186567Actual
3624380.002022-07-206564Budget
36463702.002025-01-186567Actual
33390196.512024-10-1965112Actual
19177610.182023-09-196528Actual
39290711.792025-03-2065213Actual
3760424.002022-07-206565Actual
12410280.002023-03-206563Budget
7402125.002022-10-206556Actual
2816380.002022-06-206536Budget
18555976.002023-09-196513Actual
11224380.002023-02-176513Budget
28304102.002024-06-196526Actual
10291650.002023-01-186514Budget
2143433.742023-11-2065511Actual
24390119.912024-02-1765411Actual
29841485.872024-07-1965111Actual
9918480.002022-12-186518Budget
22804396.002024-01-186515Actual
4091328.002022-07-206566Actual
6747380.002022-10-206513Budget
11036380.002023-01-186518Budget
127472.002022-05-206573Actual
669198.002022-04-196556Actual
37579816.002025-02-176517Actual
28332554.002024-06-196536Actual
35961741.002025-01-186563Actual
35137497.002024-12-186536Actual
3516123.002022-07-206573Actual
34339681.622024-11-1965111Actual
38380759.002025-03-206564Actual
2398111.002022-06-206573Actual
38439655.002025-03-206515Actual
2602370.002024-04-186526Actual
22150520.002023-12-186567Actual
15932165.002023-06-206566Actual
7787200.002022-10-206568Budget
1379540.002022-05-206564Actual
21266319.272023-11-206568Actual
34220907.162024-11-196518Actual
4417200.002022-07-206568Budget
26764541.612024-04-1865613Actual
31913792.002024-09-186567Actual
1188282.002023-02-176556Actual
912870.002022-12-186573Budget
22058333.002023-12-186566Actual
6009380.002022-09-196565Budget
1136165.002023-02-176573Actual
38587370.002025-03-206536Actual
365221676.872025-01-186518Actual
4635100.002022-08-206573Budget
1138490.002022-05-206513Actual
29749563.212024-07-196528Actual
19969141.002023-10-206546Actual
29217207.002024-07-196573Actual
3049680.002022-06-206517Actual
8581369.002022-11-206566Actual
35520229.492024-12-1865211Actual
1788387.002023-08-206526Actual
2556710.332024-03-1965212Actual
1248980.002023-03-206573Budget
26051263.002024-04-186536Actual
14813223.002023-05-206516Actual
4684720.002022-08-206514Actual
35547279.492024-12-1865311Actual
24871412.002024-03-196565Actual
330961401.112024-10-196518Actual
9315480.002022-12-186515Budget
2582480.002022-06-206515Budget
24837338.002024-03-196515Actual
6234200.002022-09-196546Budget
319721401.112024-09-186518Actual
23749364.002024-02-176564Actual
9048200.002022-12-186563Budget
36583849.582025-01-186568Actual
26822690.002024-05-196513Actual
13860231.002023-04-196536Actual
212051251.102023-11-206518Actual
2333493.312024-01-1865211Actual
11551480.002023-02-176515Actual
28687472.042024-06-1965111Actual
11691380.002023-02-176516Budget
29512223.002024-07-196546Actual
23629720.002024-02-176563Actual
245369.272024-02-1765212Actual
11223488.002023-02-176513Actual
6607280.002022-09-196528Budget
2441737.992024-02-1765511Actual
20826570.002023-11-206515Actual
1024380.002023-01-186573Budget
3841280.002022-07-206516Budget
7728200.002022-10-206528Budget
39263364.422025-03-2065113Actual
337801056.002024-11-196564Actual
5295380.002022-08-206517Budget
29279781.002024-07-196564Actual
31469210.002024-09-186573Actual
35189120.002024-12-186556Actual
6806200.002022-10-206563Budget
12598576.002023-03-206564Actual
65591064.742022-09-196518Actual
13528660.002023-04-196563Actual
325011402.002024-10-196513Actual
28888377.362024-06-1965112Actual
16345166.722023-06-2065611Actual
15734270.002023-06-206565Actual
29338702.002024-07-196515Actual
6233200.002022-09-196546Actual
8525100.002022-11-206556Budget
14661351.002023-05-206564Actual
13912151.002023-04-196556Actual
13805302.002023-04-196516Actual
13070246.002023-03-206566Actual
14303122.042023-04-1965411Actual
9837258.002022-12-186567Actual
33718304.002024-11-196573Actual
360471634.002025-01-186514Actual
8723380.002022-11-206567Budget
5949550.002022-09-196515Budget
29035885.482024-06-1965213Actual
2250110.332023-12-1865112Actual
18998200.002023-09-196566Actual
28829409.282024-06-1965611Actual
20859608.002023-11-206565Actual
160831092.012023-06-206518Actual
12209200.002023-02-176528Budget
15044520.002023-05-206567Actual
33510259.152024-10-1965113Actual
36841273.102025-01-1865112Actual
24308200.762024-02-1765111Actual
10350348.002023-01-186564Actual
353721419.292024-12-186518Actual
27476382.912024-05-196568Actual
33839542.002024-11-196515Actual
25161612.002024-03-196567Actual
326211064.002024-10-196514Actual
8478280.002022-11-206546Budget
7868429.002022-11-206513Actual
360801053.002025-01-186564Actual
18801623.002023-09-196565Actual
313771320.002024-09-186513Actual
36313364.002025-01-186546Actual
14894113.002023-05-206546Actual
11789520.002023-02-176536Actual
3048550.002022-06-206517Budget
21380119.912023-11-2065311Actual
15010984.002023-05-206517Actual
30875510.182024-08-196528Actual
2178455.642022-05-206568Actual
1851273.002022-05-206566Actual
24249501.092024-02-176568Actual
621280.002022-04-196546Budget
16111675.342023-06-206528Actual
22269316.242023-12-186568Actual
26229936.002024-04-186567Actual
20767351.002023-11-206564Actual
8582280.002022-11-206566Budget
22683216.002024-01-186573Actual
19617770.002023-10-206563Actual
20206673.822023-10-206528Actual
3375380.002022-07-206513Budget
30193625.822024-07-1965613Actual
8334380.002022-11-206516Budget
30343244.002024-08-196573Actual
726280.002022-04-196566Budget
11410880.002023-02-176514Actual
22356136.932023-12-1865211Actual
27590328.422024-05-1965311Actual
24039279.002024-02-176566Actual
31141339.062024-08-1965112Actual
37791378.432025-02-1765111Actual
36987485.472025-01-1865213Actual
5541200.002022-08-206568Budget
1602286.002022-05-206516Actual
2776451.822024-05-1965212Actual
30557315.002024-08-196516Actual
16639390.002023-07-206514Actual
3435240.002022-07-206563Actual
21946104.002023-12-186526Actual
20999222.002023-11-206546Actual
38850528.362025-03-206528Actual
10759100.002023-01-186556Budget
10486616.002023-01-186565Actual
29538146.002024-07-196556Actual
21325131.612023-11-2065111Actual
15103784.432023-05-206518Actual
19795726.002023-10-206515Actual
2638400.002022-06-206565Actual
284741207.002024-06-196517Actual
26856788.002024-05-196563Actual
32000563.212024-09-186528Actual
8803838.982022-11-206518Actual
3189480.002022-06-206518Budget
23214479.882024-01-186528Actual
9175440.002022-12-186514Actual
2049813.532023-10-2065112Actual
274151485.962024-05-196518Actual
2501336.002022-06-206564Actual
20973318.002023-11-206536Actual
30788588.002024-08-196567Actual
33244293.322024-10-1965211Actual
33746918.002024-11-196514Actual
35492464.602024-12-1865111Actual
33271133.742024-10-1965311Actual
15641527.002023-06-206564Actual
1745280.002022-05-206546Budget
39204613.542025-03-2065612Actual
16766518.002023-07-206565Actual
6934836.002022-10-206514Actual
30285473.002024-08-196563Actual
239790.002022-06-206573Budget
37489191.002025-02-176556Actual
10711196.002023-01-186546Actual
21768421.002023-12-186564Actual
12268200.002023-02-176568Budget
3790065.652025-02-1765511Actual
7541650.002022-10-206517Budget
21146704.002023-11-206567Actual
13886192.002023-04-196546Actual
9500200.002022-12-186526Budget
394553.002022-04-196565Actual
37521315.002025-02-176566Actual
6667200.002022-09-196568Budget
23808473.002024-02-176515Actual
28742369.912024-06-1965311Actual
30405962.002024-08-196564Actual
17763392.002023-08-206515Actual
17963127.002023-08-206556Actual
7309267.002022-10-206536Actual
16932145.002023-07-206556Actual
15521640.002023-06-206563Actual
9370480.002022-12-186565Budget
32593185.002024-10-196573Actual
1699234.002022-05-206536Actual
1949615.652023-09-1965212Actual
14920179.002023-05-206556Actual
34161836.002024-11-196567Actual
38970243.322025-03-2065211Actual
2353732.672024-01-1865612Actual
1746410.002022-05-206546Actual
14952198.002023-05-206566Actual
13010100.002023-03-206556Budget
29662480.002024-07-196567Actual
35163201.002024-12-186546Actual
17235144.382023-07-2065111Actual
29067310.032024-06-1965613Actual
3705553.002022-07-206515Actual
8989336.002022-12-186513Actual
206131200.002023-11-206513Actual
17290140.122023-07-2065311Actual
18086440.002023-08-206567Actual
337440.002022-04-196515Actual
38111432.842025-02-1765113Actual
21860294.002023-12-186565Actual
1525135.872023-05-2065211Actual
6187364.002022-09-196536Actual
29159704.002024-07-196563Actual
37932524.172025-02-1765611Actual
22745287.002024-01-186564Actual
5353380.002022-08-206567Budget
27736453.962024-05-1965112Actual
15164523.822023-05-206568Actual
15848185.002023-06-206536Actual
27125260.002024-05-196516Actual
1743610.332023-07-2065112Actual
25840423.002024-04-186564Actual
24217675.342024-02-176528Actual
7867380.002022-11-206513Budget
269421512.002024-05-196514Actual
2094576.002023-11-206526Actual
11469480.002023-02-176564Budget
8382200.002022-11-206526Budget
18145546.552023-08-206518Actual
165088.002022-05-206526Actual
336261307.002024-11-196513Actual
7460234.002022-10-206566Actual
3686982.682025-01-1865212Actual
2554028.422024-03-1965112Actual
22711642.002024-01-186514Actual
38639167.002025-03-206556Actual
27206229.002024-05-196546Actual
18675428.002023-09-196514Actual
19829336.002023-10-206565Actual
12210337.452023-02-176528Actual
372891215.002025-02-176515Actual
29956448.642024-07-1965611Actual
12409291.002023-03-206563Actual
35633279.492024-12-1865611Actual
3238328.362022-06-206528Actual
1439427.362023-04-1965112Actual
2260451.002022-06-206513Actual
1193344.002022-05-206563Actual
800675.002022-11-206573Actual
134941290.002023-04-196513Actual
14600100.002023-05-206573Actual
4092200.002022-07-206566Budget
36724289.062025-01-1865411Actual
14276170.982023-04-1965311Actual
18346141.192023-08-2065411Actual
12867200.002023-03-206526Budget
235951120.002024-02-176513Actual
4683650.002022-08-206514Budget
7926200.002022-11-206563Budget
29486357.002024-07-196536Actual
11611376.002023-02-176565Actual
5014100.002022-08-206526Budget
8477332.002022-11-206546Actual
4359280.002022-07-206528Budget
2715292.002024-05-196526Actual
2502380.002022-06-206564Budget
2542295.442024-03-1965411Actual
34481465.662024-11-1965611Actual
2032544.382023-10-2065211Actual
6089280.002022-09-196516Budget
23361122.042024-01-1865311Actual
15700533.002023-06-206515Actual
3625994.002025-01-186526Actual
5809600.002022-09-196514Actual
13011182.002023-03-206556Actual
318801275.002024-09-186517Actual
15579204.002023-06-206573Actual
1932494.382023-09-1965311Actual
2583328.002022-06-206515Actual
336480.002022-04-196515Budget
9697280.002022-12-186566Budget
14881.002022-04-196573Actual
3890187.002022-07-206526Actual
1896772.002023-09-196556Actual
21112730.002023-11-206517Actual
16964189.002023-07-206566Actual
18647120.002023-09-196573Actual
22896235.002024-01-186516Actual
28715117.782024-06-1965211Actual
2433673.102024-02-1765211Actual
688574.002022-10-206573Actual
20918306.002023-11-206516Actual
8192480.002022-11-206515Budget
7786323.812022-10-206568Actual
65220.002022-04-196563Actual
36670282.682025-01-1865211Actual
7356280.002022-10-206546Budget
17911363.002023-08-206536Actual
12161380.002023-02-176518Budget
31411452.002024-09-186563Actual
1649100.002022-05-206526Budget
34687317.052024-11-1965213Actual
10615200.002023-01-186526Budget
20733555.002023-11-206514Actual
12269310.182023-02-176568Actual
7598380.002022-10-206567Budget
10024349.572022-12-186568Actual
34568188.002024-11-1965212Actual
18767452.002023-09-196515Actual

Generated 2025-05-19 10:16:53.454 UTC