[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 549   

554 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32120156.082024-10-1265211Actual
3985200.002022-08-136546Budget
23093780.002024-02-116517Actual
32201116.722024-10-1265511Actual
30464781.002024-09-126515Actual
284741207.002024-07-136517Actual
26103106.002024-05-126556Actual
2554028.422024-04-1265112Actual
16611240.002023-08-136573Actual
31790188.002024-10-126556Actual
5482280.002022-09-136528Budget
22591975.002024-02-116513Actual
15700533.002023-07-146515Actual
37409156.002025-03-136526Actual
15932165.002023-07-146566Actual
5541200.002022-09-136568Budget
7073399.002022-11-136515Actual
33271133.742024-11-1265311Actual
1846524.162023-09-1365112Actual
4360508.672022-08-136528Actual
29217207.002024-08-126573Actual
7680690.492022-11-136518Actual
1698380.002022-06-136536Budget
7403100.002022-11-136556Budget
12350380.002023-04-136513Budget
1628596.512023-07-1465411Actual
239790.002022-07-146573Budget
10955616.002023-02-116567Actual
2446946.002022-07-146514Actual
15579204.002023-07-146573Actual
22951428.002024-02-116536Actual
28384157.002024-07-136556Actual
4312669.282022-08-136518Actual
4824550.002022-09-136515Budget
31202673.112024-09-1265612Actual
6667200.002022-10-136568Budget
34810935.002025-01-116563Actual
23361122.042024-02-1165311Actual
35633279.492025-01-1165611Actual
6234200.002022-10-136546Budget
11610480.002023-03-136565Budget
19995104.002023-11-136556Actual
27066436.002024-06-126565Actual
16639390.002023-08-136514Actual
35313676.002025-01-116567Actual
800675.002022-12-146573Actual
37463212.002025-03-136546Actual
10164280.002023-02-116563Budget
35163201.002025-01-116546Actual
38671351.002025-04-136566Actual
22683216.002024-02-116573Actual
2968280.002022-07-146566Budget
24659540.002024-04-126563Actual
13069280.002023-04-136566Budget
35433510.182025-01-116568Actual
28508660.002024-07-136567Actual
16852104.002023-08-136526Actual
28304102.002024-07-136526Actual
15103784.432023-06-136518Actual
5682200.002022-10-136563Budget
14868393.002023-06-136536Actual
24039279.002024-03-126566Actual
33037962.002024-11-126567Actual
13399372.302023-04-136568Actual
36463702.002025-02-116567Actual
3890187.002022-08-136526Actual
3294298.062022-07-146568Actual
19269157.152023-10-1365111Actual
18406128.422023-09-1365611Actual
22442169.912024-01-1165611Actual
19943240.002023-11-136536Actual
14894113.002023-06-136546Actual
10430712.002023-02-116515Actual
21353125.232023-12-1465211Actual
29749563.212024-08-126528Actual
12021480.002023-03-136517Budget
14661351.002023-06-136564Actual
34868212.002025-01-116573Actual
19736343.002023-11-136564Actual
32914157.002024-11-126556Actual
7867380.002022-12-146513Budget
29338702.002024-08-126515Actual
3395864.002024-12-136526Actual
31624842.002024-10-126565Actual
11084200.002023-02-116528Budget
5110200.002022-09-136546Budget
2049813.532023-11-1365112Actual
10665515.002023-02-116536Actual
5621380.002022-10-136513Budget
622238.002022-05-136546Actual
364291343.002025-02-116517Actual
31764204.002024-10-126546Actual
10954380.002023-02-116567Budget
28332554.002024-07-136536Actual
9595280.002023-01-116546Budget
9837258.002023-01-116567Actual
33931370.002024-12-136516Actual
26732387.222024-05-1265213Actual
36313364.002025-02-116546Actual
3295200.002022-07-146568Budget
6008588.002022-10-136565Actual
5014100.002022-09-136526Budget
9175440.002023-01-116514Actual
2863280.002022-07-146546Budget
16880449.002023-08-136536Actual
2910200.002022-07-146556Budget
1445140.122023-05-1365612Actual
36232421.002025-02-116516Actual
726280.002022-05-136566Budget
13860231.002023-05-136536Actual
66280.002022-05-136563Budget
9548332.002023-01-116536Actual
25340157.152024-04-1265111Actual
5867380.002022-10-136564Budget
5810650.002022-10-136514Budget
26077206.002024-05-126546Actual
30162492.492024-08-1265213Actual
6089280.002022-10-136516Budget
8525100.002022-12-146556Budget
17963127.002023-09-136556Actual
5809600.002022-10-136514Actual
22410156.082024-01-1165411Actual
3842380.002022-08-136516Actual
16203231.612023-07-1465111Actual
20918306.002023-12-146516Actual
7308280.002022-11-136536Budget
17176432.912023-08-136568Actual
21266319.272023-12-146568Actual
14160584.432023-05-136568Actual
37846344.382025-03-1365311Actual
31082360.342024-09-1265611Actual
22269316.242024-01-116568Actual
38997266.722025-04-1365311Actual
5540243.512022-09-136568Actual
6280138.002022-10-136556Actual
32411413.542024-10-1265213Actual
24778354.002024-04-126564Actual
2260451.002022-07-146513Actual
254380.002022-05-136564Budget
12679550.002023-04-136515Budget
36173515.002025-02-116565Actual
29841485.872024-08-1265111Actual
4744380.002022-09-136564Budget
22058333.002024-01-116566Actual
28218702.002024-07-136565Actual
2582480.002022-07-146515Budget
32748983.002024-11-126565Actual
26705190.732024-05-1265113Actual
4684720.002022-09-136514Actual
25901548.002024-05-126515Actual
370761419.002025-03-136513Actual
4092200.002022-08-136566Budget
10759100.002023-02-116556Budget
35574275.232025-01-1165411Actual
269421512.002024-06-126514Actual
2583328.002022-07-146515Actual
16673293.002023-08-136564Actual
8333287.002022-12-146516Actual
21735528.002024-01-116514Actual
39322439.862025-04-1365613Actual
14790.002022-05-136573Budget
32147196.512024-10-1265311Actual
27563179.492024-06-1265211Actual
7786323.812022-11-136568Actual
30908934.432024-09-126568Actual
34601434.812024-12-1365612Actual
10712200.002023-02-116546Budget
23127720.002024-02-116567Actual
3049680.002022-07-146517Actual
18941189.002023-10-136546Actual
4683650.002022-09-136514Budget
19795726.002023-11-136515Actual
6748585.002022-11-136513Actual
24871412.002024-04-126565Actual
23956213.002024-03-126536Actual
525100.002022-05-136526Budget
33746918.002024-12-136514Actual
18145546.552023-09-136518Actual
2037992.252023-11-1365411Actual
9596218.002023-01-116546Actual
4885322.002022-09-136565Actual
8990380.002023-01-116513Budget
2202689.002024-01-116556Actual
33537555.652024-11-1265213Actual
23035230.002024-02-116566Actual
2333493.312024-02-1165211Actual
950861.702022-05-136518Actual
1321850.002022-06-136514Budget
26135206.002024-05-126566Actual
20119440.002023-11-136567Actual
31261190.732024-09-1265113Actual
15223168.852023-06-1365111Actual
14038738.002023-05-136567Actual
35838618.812025-01-1165213Actual
19410195.442023-10-1365611Actual
28769212.472024-07-1365411Actual
10486616.002023-02-116565Actual
5013113.002022-09-136526Actual
4743360.002022-09-136564Actual
5156100.002022-09-136556Budget
18346141.192023-09-1365411Actual
394553.002022-05-136565Actual
28888377.362024-07-1365112Actual
30371817.002024-09-126514Actual
12409291.002023-04-136563Actual
29512223.002024-08-126546Actual
31822254.002024-10-126566Actual
4966280.002022-09-136516Budget
2055550.762023-11-1365612Actual
9315480.002023-01-116515Budget
15164523.822023-06-136568Actual
33244293.322024-11-1265211Actual
13340358.662023-04-136528Actual
23186737.462024-02-116518Actual
27535561.412024-06-1265111Actual
2456724.162024-03-1265612Actual
5622462.002022-10-136513Actual
22237576.852024-01-116528Actual
35752715.672025-01-1165612Actual
23982138.002024-03-126546Actual
36670282.682025-02-1165211Actual
38439655.002025-04-136515Actual
1602286.002022-06-136516Actual
2318280.002022-07-146563Budget
6338200.002022-10-136566Budget
7728200.002022-11-136528Budget
16732619.002023-08-136515Actual
17643156.002023-09-136573Actual
1851273.002022-06-136566Actual
29782807.162024-08-126568Actual
14542726.002023-06-136563Actual
15131376.852023-06-136528Actual
32655708.002024-11-126564Actual
2559839.062024-04-1265612Actual
669198.002022-05-136556Actual
39263364.422025-04-1365113Actual
3436200.002022-08-136563Budget
7727305.632022-11-136528Actual
39084366.722025-04-1365611Actual
29662480.002024-08-126567Actual
13210315.002023-04-136567Actual
348961044.002025-01-116514Actual
3563650.002022-08-136514Budget
377321079.892025-03-136568Actual
246251125.002024-04-126513Actual
10616174.002023-02-116526Actual
13616592.002023-05-136514Actual
19703683.002023-11-136514Actual
27232139.002024-06-126556Actual
160831092.012023-07-146518Actual
4359280.002022-08-136528Budget
11692458.002023-03-136516Actual
30788588.002024-09-126567Actual
4884380.002022-09-136565Budget
20733555.002023-12-146514Actual
34069221.002024-12-136566Actual
35547279.492025-01-1165311Actual
24837338.002024-04-126515Actual
12598576.002023-04-136564Actual
808550.002022-05-136517Budget
274151485.962024-06-126518Actual
292451458.002024-08-126514Actual
13744486.002023-05-136565Actual
17115682.912023-08-136518Actual
2441737.992024-03-1265511Actual
725314.002022-05-136566Actual
14509784.002023-06-136513Actual
36987485.472025-02-1165213Actual
35082205.002025-01-116516Actual
27476382.912024-06-126568Actual
14276170.982023-05-1365311Actual
33568569.682024-11-1265613Actual
7355410.002022-11-136546Actual
37991285.872025-03-1365112Actual
33451511.412024-11-1265612Actual
33124584.432024-11-126528Actual
12161380.002023-03-136518Budget
2035283.742023-11-1365311Actual
24745556.002024-04-126514Actual
2767100.002022-07-146526Budget
2436390.122024-03-1265311Actual
12537616.002023-04-136514Actual
1646124.162023-07-1465612Actual
33986281.002024-12-136536Actual
336261307.002024-12-136513Actual
1137380.002022-06-136513Budget
30343244.002024-09-126573Actual
33157570.792024-11-126568Actual
3705553.002022-08-136515Actual
11789520.002023-03-136536Actual
5157174.002022-09-136556Actual
38587370.002025-04-136536Actual
6607280.002022-10-136528Budget
26350870.792024-05-126568Actual
1193344.002022-06-136563Actual
2639380.002022-07-146565Budget
2720341.002022-07-146516Actual
23214479.882024-02-116528Actual
7309267.002022-11-136536Actual
2556710.332024-04-1265212Actual
10664480.002023-02-116536Budget
3841280.002022-08-136516Budget
29570365.002024-08-126566Actual
3905168.852025-04-1365511Actual
10349480.002023-02-116564Budget
11410880.002023-03-136514Actual
3939244.002022-08-136536Actual
65591064.742022-10-136518Actual
25481176.292024-04-1265611Actual
4556200.002022-09-136563Budget
2911164.002022-07-146556Actual
15793223.002023-07-146516Actual
1379540.002022-06-136564Actual
34540474.172024-12-1365112Actual
4635100.002022-09-136573Budget
15734270.002023-07-146565Actual
18708380.002023-10-136564Actual
10816280.002023-02-116566Budget
34038209.002024-12-136556Actual
37489191.002025-03-136556Actual
20647621.002023-12-146563Actual
29008380.212024-07-1365113Actual
13398200.002023-04-136568Budget
29458116.002024-08-126526Actual
23749364.002024-03-126564Actual
8662512.002022-12-146517Actual
11550550.002023-03-136515Budget
12210337.452023-03-136528Actual
9778720.002023-01-116517Actual
24008159.002024-03-126556Actual
2445850.002022-07-146514Budget
34481465.662024-12-1365611Actual
26553158.212024-05-1265611Actual
9918480.002023-01-116518Budget
13912151.002023-05-136556Actual
26466148.632024-05-1265311Actual
35811218.802025-01-1165113Actual
38346817.002025-04-136514Actual
2119200.002022-06-136528Budget
12678477.002023-04-136515Actual
29159704.002024-08-126563Actual
6992616.002022-11-136564Actual
1946917.782023-10-1365112Actual
23388156.082024-02-1165411Actual
22116638.002024-01-116517Actual
29035885.482024-07-1365213Actual
10105363.002023-02-116513Actual
1461540.002022-06-136515Actual
22383166.722024-01-1165311Actual
29372480.002024-08-126565Actual
17937151.002023-09-136546Actual
526164.002022-05-136526Actual
27736453.962024-06-1265112Actual
2292351.002024-02-116526Actual
20705158.002023-12-146573Actual
24930230.002024-04-126516Actual
31469210.002024-10-126573Actual
1525135.872023-06-1365211Actual
2032544.382023-11-1365211Actual
2179200.002022-06-136568Budget
25840423.002024-05-126564Actual
3760424.002022-08-136565Actual
10487480.002023-02-116565Budget
34930923.002025-01-116564Actual
25935680.002024-05-126565Actual
8582280.002022-12-146566Budget
22209982.922024-01-116518Actual
31411452.002024-10-126563Actual
32862345.002024-11-126536Actual
32888297.002024-11-126546Actual
3986226.002022-08-136546Actual
32535488.002024-11-126563Actual
7212380.002022-11-136516Budget
34012281.002024-12-136546Actual
18915252.002023-10-136536Actual
35279672.002025-01-116517Actual
4032100.002022-08-136556Budget
38260809.002025-04-136563Actual
235951120.002024-03-126513Actual
14127534.422023-05-136528Actual
949480.002022-05-136518Budget
9917737.462023-01-116518Actual
17797443.002023-09-136565Actual
31531583.002024-10-126564Actual
1322968.002022-06-136514Actual
8431280.002022-12-146536Budget
4965355.002022-09-136516Actual
10106380.002023-02-116513Budget
38532442.002025-04-136516Actual
6418380.002022-10-136517Budget
19829336.002023-11-136565Actual
33718304.002024-12-136573Actual
31319625.822024-09-1265613Actual
134941290.002023-05-136513Actual
1788387.002023-09-136526Actual
5948560.002022-10-136515Actual
17911363.002023-09-136536Actual
30498723.002024-09-126565Actual
6233200.002022-10-136546Actual
7787200.002022-11-136568Budget
21025141.002023-12-146556Actual
36339163.002025-02-116556Actual
11142279.872023-02-116568Actual
12410280.002023-04-136563Budget
28277480.002024-07-136516Actual
2398111.002022-07-146573Actual
5762100.002022-10-136573Budget
29956448.642024-08-1265611Actual
2350619.912024-02-1165112Actual
13339200.002023-04-136528Budget
1439427.362023-05-1365112Actual
11036380.002023-02-116518Budget
1933531.002022-06-136517Actual
8334380.002022-12-146516Budget
26318563.212024-05-126528Actual
11143200.002023-02-116568Budget
38111432.842025-03-1365113Actual
261951320.002024-05-126517Actual
34339681.622024-12-1365111Actual
10567380.002023-02-116516Budget
24097588.002024-03-126517Actual
621280.002022-05-136546Budget
6137133.002022-10-136526Actual
2638400.002022-07-146565Actual
1932550.002022-06-136517Budget
2664639.062024-05-1265612Actual
33331413.532024-11-1265611Actual
35692261.402025-01-1165112Actual
37382291.002025-03-136516Actual
16519855.002023-08-136513Actual
2816380.002022-07-146536Budget
9697280.002023-01-116566Budget
2661332.672024-05-1265112Actual
38883607.152025-04-136568Actual
1734423.102023-08-1365511Actual
27617341.192024-06-1265411Actual
19090700.002023-10-136567Actual
16766518.002023-08-136565Actual
359281292.002025-02-116513Actual
1699234.002022-06-136536Actual
26856788.002024-06-126563Actual
1625876.292023-07-1465311Actual
2052517.782023-11-1365212Actual
2501336.002022-07-146564Actual
21054162.002023-12-146566Actual
32233419.922024-10-1265611Actual
8804480.002022-12-146518Budget
318801275.002024-10-126517Actual
24130495.002024-03-126567Actual
15521640.002023-07-146563Actual
39290711.792025-04-1365213Actual
29538146.002024-08-126556Actual
33390196.512024-11-1265112Actual
1631244.382023-07-1465511Actual
15338141.192023-06-1365611Actual
37196756.002025-03-136514Actual
7868429.002022-12-146513Actual
8111550.002022-12-146564Budget
22977104.002024-02-116546Actual
19177610.182023-10-136528Actual
18675428.002023-10-136514Actual
9836380.002023-01-116567Budget
11788480.002023-03-136536Budget
23715546.002024-03-126514Actual
28628870.792024-07-136568Actual
10568338.002023-02-116516Actual
5481357.152022-09-136528Actual
6933650.002022-11-136514Budget
15874144.002023-07-146546Actual
8478280.002022-12-146546Budget
575468.002022-05-136536Actual
12916338.002023-04-136536Actual
2392860.002024-03-126526Actual
1749343.312023-08-1365612Actual
28742369.912024-07-1365311Actual
9234550.002023-01-116564Budget
195841290.002023-11-136513Actual
38473515.002025-04-136565Actual
20297273.102023-11-1365111Actual
10291650.002023-02-116514Budget
24217675.342024-03-126528Actual
4172380.002022-08-136517Budget
32033704.122024-10-126568Actual
30584109.002024-09-126526Actual
19969141.002023-11-136546Actual
21380119.912023-12-1465311Actual
18887118.002023-10-136526Actual
2544967.782024-04-1265511Actual
7356280.002022-11-136546Budget
18555976.002023-10-136513Actual
26051263.002024-05-126536Actual
1743610.332023-08-1365112Actual
16932145.002023-08-136556Actual
37168188.002025-03-136573Actual
9500200.002023-01-116526Budget
34568188.002024-12-1365212Actual
1640424.162023-07-1465112Actual
1539723.102023-06-1365112Actual
1726396.512023-08-1365211Actual
12020368.002023-03-136517Actual
20439147.572023-11-1365611Actual
16906197.002023-08-136546Actual
2768112.002022-07-146526Actual
22837601.002024-02-116565Actual
2120485.942022-06-136528Actual
24249501.092024-03-126568Actual
17143364.722023-08-136528Actual
3341855.022024-11-1265212Actual
14720503.002023-06-136515Actual
7260226.002022-11-136526Actual
34718562.672024-12-1365613Actual
7925244.002022-12-146563Actual
25248448.062024-04-126528Actual
13010100.002023-04-136556Budget
25718614.002024-05-126563Actual
22328138.002024-01-1165111Actual
8054888.002022-12-146514Actual
2250110.332024-01-1165112Actual
1949615.652023-10-1365212Actual
19617770.002023-11-136563Actual
34394239.062024-12-1365311Actual
36019204.002025-02-116573Actual
12820380.002023-04-136516Budget
18052594.002023-09-136517Actual
24717126.002024-04-126573Actual
7541650.002022-11-136517Budget
32000563.212024-10-126528Actual
30754915.002024-09-126517Actual
14628414.002023-06-136514Actual
22625650.002024-02-116563Actual
32092472.042024-10-1265111Actual
195850.002022-05-136514Budget
20206673.822023-11-136528Actual
1054243.512022-05-136568Actual
20238782.912023-11-136568Actual
13528660.002023-05-136563Actual
30995116.722024-09-1265211Actual
308472001.122024-09-126518Actual
28595775.342024-07-136528Actual
2094576.002023-12-146526Actual
2864335.002022-07-146546Actual
18647120.002023-10-136573Actual
12538650.002023-04-136514Budget
1623137.992023-07-1465211Actual
13211380.002023-04-136567Budget
9779650.002023-01-116517Budget
477280.002022-05-136516Budget
38168506.522025-03-1365613Actual
998255.632022-05-136528Actual
5761134.002022-10-136573Actual
25684870.002024-05-126513Actual
13588248.002023-05-136573Actual
31913792.002024-10-126567Actual
35137497.002025-01-116536Actual

Generated 2025-06-13 02:01:04.740 UTC