[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 552   

551 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10664480.002023-01-176536Budget
12738480.002023-03-196565Budget
2318280.002022-06-196563Budget
11611376.002023-02-166565Actual
525100.002022-04-186526Budget
30498723.002024-08-186565Actual
3986226.002022-07-196546Actual
22951428.002024-01-176536Actual
14661351.002023-05-196564Actual
28277480.002024-06-186516Actual
12410280.002023-03-196563Budget
688670.002022-10-196573Budget
23214479.882024-01-176528Actual
21649510.002023-12-176563Actual
13292723.822023-03-196518Actual
15164523.822023-05-196568Actual
12021480.002023-02-166517Budget
3516123.002022-07-196573Actual
2441737.992024-02-1665511Actual
20767351.002023-11-196564Actual
359281292.002025-01-176513Actual
11835257.002023-02-166546Actual
3760424.002022-07-196565Actual
8378.002022-04-186513Actual
10897540.002023-01-176517Actual
2816380.002022-06-196536Budget
65220.002022-04-186563Actual
20733555.002023-11-196514Actual
13291380.002023-03-196518Budget
20859608.002023-11-196565Actual
21233523.822023-11-196528Actual
29067310.032024-06-1865613Actual
33271133.742024-10-1865311Actual
35023604.002024-12-176565Actual
9698196.002022-12-176566Actual
29512223.002024-07-186546Actual
10487480.002023-01-176565Budget
24308200.762024-02-1665111Actual
27796400.772024-05-1865612Actual
7867380.002022-11-196513Budget
8430358.002022-11-196536Actual
33390196.512024-10-1865112Actual
37932524.172025-02-1665611Actual
11281260.002023-02-166563Actual
361391067.002025-01-176515Actual
14881.002022-04-186573Actual
26975770.002024-05-186564Actual
6560550.002022-09-186518Budget
17963127.002023-08-196556Actual
24450208.212024-02-1665611Actual
21735528.002023-12-176514Actual
308472001.122024-08-186518Actual
4230462.002022-07-196567Actual
7598380.002022-10-196567Budget
10711196.002023-01-176546Actual
7211433.002022-10-196516Actual
7402125.002022-10-196556Actual
2071480.002022-05-196518Budget
10486616.002023-01-176565Actual
1527882.682023-05-1965311Actual
31261190.732024-08-1865113Actual
25220701.092024-03-186518Actual
2035283.742023-10-1965311Actual
6137133.002022-09-186526Actual
867480.002022-04-186567Budget
36313364.002025-01-176546Actual
22804396.002024-01-176515Actual
4555196.002022-08-196563Actual
20999222.002023-11-196546Actual
66280.002022-04-186563Budget
4636140.002022-08-196573Actual
32443401.262024-09-1765613Actual
622238.002022-04-186546Actual
27125260.002024-05-186516Actual
36670282.682025-01-1765211Actual
27882622.322024-05-1865213Actual
9371441.002022-12-176565Actual
1846524.162023-08-1965112Actual
725314.002022-04-186566Actual
9175440.002022-12-176514Actual
10712200.002023-01-176546Budget
20238782.912023-10-196568Actual
4743360.002022-08-196564Actual
35313676.002024-12-176567Actual
6747380.002022-10-196513Budget
17911363.002023-08-196536Actual
36019204.002025-01-176573Actual
261951320.002024-04-176517Actual
19056594.002023-09-186517Actual
29782807.162024-07-186568Actual
3705553.002022-07-196515Actual
15990564.002023-06-196517Actual
2582480.002022-06-196515Budget
35574275.232024-12-1765411Actual
22711642.002024-01-176514Actual
1601280.002022-05-196516Budget
32411413.542024-09-1765213Actual
16732619.002023-07-196515Actual
337440.002022-04-186515Actual
5433550.002022-08-196518Budget
1439427.362023-04-1865112Actual
35109151.002024-12-176526Actual
15793223.002023-06-196516Actual
2155823.102023-11-1965612Actual
3625994.002025-01-176526Actual
2554028.422024-03-1865112Actual
24039279.002024-02-166566Actual
9499152.002022-12-176526Actual
1896772.002023-09-186556Actual
15010984.002023-05-196517Actual
8382200.002022-11-196526Budget
26051263.002024-04-176536Actual
25340157.152024-03-1865111Actual
7260226.002022-10-196526Actual
38997266.722025-03-1965311Actual
39084366.722025-03-1965611Actual
21380119.912023-11-1965311Actual
2179200.002022-05-196568Budget
26493140.122024-04-1765411Actual
15305156.082023-05-1965411Actual
9548332.002022-12-176536Actual
37612660.002025-02-166567Actual
3515100.002022-07-196573Budget
24985217.002024-03-186536Actual
25481176.292024-03-1865611Actual
1433592.252023-04-1865611Actual
3048550.002022-06-196517Budget
2202689.002023-12-176556Actual
36782448.642025-01-1765611Actual
28742369.912024-06-1865311Actual
37991285.872025-02-1665112Actual
2863280.002022-06-196546Budget
1520306.002022-05-196565Actual
12739390.002023-03-196565Actual
2398111.002022-06-196573Actual
33510259.152024-10-1865113Actual
16906197.002023-07-196546Actual
4312669.282022-07-196518Actual
1829234.802023-08-1965211Actual
5621380.002022-09-186513Budget
18346141.192023-08-1965411Actual
800675.002022-11-196573Actual
3761380.002022-07-196565Budget
2661332.672024-04-1765112Actual
235951120.002024-02-166513Actual
1628596.512023-06-1965411Actual
4091328.002022-07-196566Actual
37521315.002025-02-166566Actual
17797443.002023-08-196565Actual
18801623.002023-09-186565Actual
28416343.002024-06-186566Actual
12161380.002023-02-166518Budget
353721419.292024-12-176518Actual
1136165.002023-02-166573Actual
6090291.002022-09-186516Actual
315901215.002024-09-176515Actual
19969141.002023-10-196546Actual
27914748.632024-05-1865613Actual
28384157.002024-06-186556Actual
6806200.002022-10-196563Budget
7680690.492022-10-196518Actual
4498347.002022-08-196513Actual
28715117.782024-06-1865211Actual
29749563.212024-07-186528Actual
22116638.002023-12-176517Actual
35433510.182024-12-176568Actual
38260809.002025-03-196563Actual
32174175.232024-09-1765411Actual
20705158.002023-11-196573Actual
7868429.002022-11-196513Actual
39171147.572025-03-1965212Actual
25778183.002024-04-176573Actual
370761419.002025-02-166513Actual
10896480.002023-01-176517Budget
18860151.002023-09-186516Actual
38942620.982025-03-1965111Actual
35633279.492024-12-1765611Actual
38532442.002025-03-196516Actual
27590328.422024-05-1865311Actual
1749343.312023-07-1965612Actual
669198.002022-04-186556Actual
395380.002022-04-186565Budget
32535488.002024-10-186563Actual
2119200.002022-05-196528Budget
4416319.272022-07-196568Actual
26732387.222024-04-1765213Actual
11939280.002023-02-166566Budget
314971254.002024-09-176514Actual
2583328.002022-06-196515Actual
1929724.162023-09-1865211Actual
18675428.002023-09-186514Actual
29372480.002024-07-186565Actual
18555976.002023-09-186513Actual
25069273.002024-03-186566Actual
7459280.002022-10-196566Budget
912775.002022-12-176573Actual
726280.002022-04-186566Budget
11224380.002023-02-166513Budget
33244293.322024-10-1865211Actual
29956448.642024-07-1865611Actual
13011182.002023-03-196556Actual
14038738.002023-04-186567Actual
30664118.002024-08-186556Actual
34161836.002024-11-186567Actual
5761134.002022-09-186573Actual
7403100.002022-10-196556Budget
4033112.002022-07-196556Actual
32033704.122024-09-176568Actual
34012281.002024-11-186546Actual
4825520.002022-08-196515Actual
5868372.002022-09-186564Actual
5156100.002022-08-196556Budget
30612249.002024-08-186536Actual
27855317.052024-05-1865113Actual
37873219.912025-02-1665411Actual
12963232.002023-03-196546Actual
23956213.002024-02-166536Actual
10024349.572022-12-176568Actual
13069280.002023-03-196566Budget
32292229.492024-09-1765112Actual
2559839.062024-03-1865612Actual
2250110.332023-12-1765112Actual
30135317.052024-07-1865113Actual
31022305.022024-08-1865311Actual
4360508.672022-07-196528Actual
30967359.282024-08-1865111Actual
32714869.002024-10-186515Actual
3375380.002022-07-196513Budget
10292517.002023-01-176514Actual
1321850.002022-05-196514Budget
29217207.002024-07-186573Actual
20085704.002023-10-196517Actual
27264342.002024-05-186566Actual
866469.002022-04-186567Actual
15044520.002023-05-196567Actual
372891215.002025-02-166515Actual
1379540.002022-05-196564Actual
39322439.862025-03-1965613Actual
12209200.002023-02-166528Budget
33157570.792024-10-186568Actual
2501336.002022-06-196564Actual
17176432.912023-07-196568Actual
5622462.002022-09-186513Actual
26135206.002024-04-176566Actual
1932550.002022-05-196517Budget
8662512.002022-11-196517Actual
9965200.002022-12-176528Budget
16766518.002023-07-196565Actual
21974365.002023-12-176536Actual
1539723.102023-05-1965112Actual
1525135.872023-05-1965211Actual
32147196.512024-09-1765311Actual
12867200.002023-03-196526Budget
10954380.002023-01-176567Budget
28125636.002024-06-186564Actual
997200.002022-04-186528Budget
21146704.002023-11-196567Actual
12349462.002023-03-196513Actual
15579204.002023-06-196573Actual
38883607.152025-03-196568Actual
35720166.722024-12-1765212Actual
16673293.002023-07-196564Actual
3704550.002022-07-196515Budget
1194280.002022-05-196563Budget
13649488.002023-04-186564Actual
38613190.002025-03-196546Actual
32593185.002024-10-186573Actual
37409156.002025-02-166526Actual
191491134.442023-09-186518Actual
8478280.002022-11-196546Budget
34339681.622024-11-1865111Actual
292451458.002024-07-186514Actual
32862345.002024-10-186536Actual
39143325.232025-03-1965112Actual
1582041.002023-06-196526Actual
37110945.002025-02-166563Actual
39024443.322025-03-1965411Actual
25684870.002024-04-176513Actual
31738277.002024-09-176536Actual
18145546.552023-08-196518Actual
35189120.002024-12-176556Actual
17377195.442023-07-1965611Actual
27034869.002024-05-186515Actual
25037116.002024-03-186556Actual
5014100.002022-08-196526Budget
13616592.002023-04-186514Actual
28595775.342024-06-186528Actual
5949550.002022-09-186515Budget
15700533.002023-06-196515Actual
3049680.002022-06-196517Actual
5867380.002022-09-186564Budget
2968280.002022-06-196566Budget
5482280.002022-08-196528Budget
35870632.842024-12-1765613Actual
22000256.002023-12-176546Actual
1699234.002022-05-196536Actual
5681186.002022-09-186563Actual
10616174.002023-01-176526Actual
280921102.002024-06-186514Actual
30696297.002024-08-186566Actual
2536839.062024-03-1865211Actual
621280.002022-04-186546Budget
11409650.002023-02-166514Budget
2602370.002024-04-176526Actual
39290711.792025-03-1965213Actual
22383166.722023-12-1765311Actual
31141339.062024-08-1865112Actual
160831092.012023-06-196518Actual
28006777.002024-06-186563Actual
31469210.002024-09-176573Actual
2776451.822024-05-1865212Actual
32834134.002024-10-186526Actual
2502380.002022-06-196564Budget
25011104.002024-03-186546Actual
18319106.082023-08-1965311Actual
37168188.002025-02-166573Actual
8851310.182022-11-196528Actual
29486357.002024-07-186536Actual
27322935.002024-05-186517Actual
8722469.002022-11-196567Actual
14952198.002023-05-196566Actual
12679550.002023-03-196515Budget
21025141.002023-11-196556Actual
9047236.002022-12-176563Actual
12964200.002023-03-196546Budget
4744380.002022-08-196564Budget
10349480.002023-01-176564Budget
29923232.682024-07-1865411Actual
1380380.002022-05-196564Budget
21919257.002023-12-176516Actual
15607346.002023-06-196514Actual
18647120.002023-09-186573Actual
30908934.432024-08-186568Actual
33298153.952024-10-1865411Actual
6337172.002022-09-186566Actual
23388156.082024-01-1765411Actual
33872889.002024-11-186565Actual
11740211.002023-02-166526Actual
23003169.002024-01-176556Actual
19351105.022023-09-1865411Actual
18915252.002023-09-186536Actual
14720503.002023-05-196515Actual
17704474.002023-08-196564Actual
34069221.002024-11-186566Actual
35082205.002024-12-176516Actual
38111432.842025-02-1665113Actual
13150480.002023-03-196517Budget
336261307.002024-11-186513Actual
16111675.342023-06-196528Actual
2052517.782023-10-1965212Actual
2450932.672024-02-1665112Actual
1193344.002022-05-196563Actual
28567955.642024-06-186518Actual
8990380.002022-12-176513Budget
13886192.002023-04-186546Actual
25161612.002024-03-186567Actual
12820380.002023-03-196516Budget
29538146.002024-07-186556Actual
37579816.002025-02-166517Actual
31764204.002024-09-176546Actual
1137380.002022-05-196513Budget
6933650.002022-10-196514Budget
17056544.002023-07-196567Actual
2652022.042024-04-1765511Actual
38729688.002025-03-196517Actual
9500200.002022-12-176526Budget
26466148.632024-04-1765311Actual
1542932.672023-05-1965612Actual
14754318.002023-05-196565Actual
1643118.842023-06-1965212Actual
330961401.112024-10-186518Actual
2556710.332024-03-1865212Actual
14221138.002023-04-1865111Actual
19177610.182023-09-186528Actual
23749364.002024-02-166564Actual
1024493.002023-01-176573Actual
19943240.002023-10-196536Actual
34248813.222024-11-186528Actual
9697280.002022-12-176566Budget
9314480.002022-12-176515Actual
127472.002022-05-196573Actual
33718304.002024-11-186573Actual
9595280.002022-12-176546Budget
14276170.982023-04-1865311Actual
26822690.002024-05-186513Actual
8723380.002022-11-196567Budget
26318563.212024-04-176528Actual
372301020.002025-02-166564Actual
5481357.152022-08-196528Actual
22591975.002024-01-176513Actual
6934836.002022-10-196514Actual
6479609.002022-09-186567Actual
27206229.002024-05-186546Actual
13339200.002023-03-196528Budget
2542295.442024-03-1865411Actual
38850528.362025-03-196528Actual
19410195.442023-09-1865611Actual
253378.002022-04-186564Actual
20647621.002023-11-196563Actual
30285473.002024-08-186563Actual
24930230.002024-03-186516Actual
36463702.002025-01-176567Actual
22683216.002024-01-176573Actual
8193568.002022-11-196515Actual
2967395.002022-06-196566Actual
2446946.002022-06-196514Actual
28949462.472024-06-1865612Actual
12210337.452023-02-166528Actual
8582280.002022-11-196566Budget
5948560.002022-09-186515Actual
206131200.002023-11-196513Actual
3781970.972025-02-1665211Actual
32325428.432024-09-1765612Actual
912870.002022-12-176573Budget
5013113.002022-08-196526Actual
196770.002022-04-186514Actual
31049286.932024-08-1865411Actual
37323690.002025-02-166565Actual
38763506.002025-03-196567Actual
3563650.002022-07-196514Budget
26103106.002024-04-176556Actual
6748585.002022-10-196513Actual
28829409.282024-06-1865611Actual
29458116.002024-07-186526Actual
347761007.002024-12-176513Actual
3985200.002022-07-196546Budget
29159704.002024-07-186563Actual
34394239.062024-11-1865311Actual
33216707.162024-10-1865111Actual
8803838.982022-11-196518Actual
388221222.322025-03-196518Actual
31411452.002024-09-176563Actual
5810650.002022-09-186514Budget
1602286.002022-05-196516Actual
38473515.002025-03-196565Actual
36339163.002025-01-176556Actual
12597480.002023-03-196564Budget
9048200.002022-12-176563Budget
27476382.912024-05-186568Actual
32233419.922024-09-1765611Actual
1248980.002023-03-196573Budget
3624380.002022-07-196564Budget
24249501.092024-02-166568Actual
28888377.362024-06-1865112Actual
4556200.002022-08-196563Budget
3905168.852025-03-1965511Actual
8663650.002022-11-196517Budget
17317107.142023-07-1965411Actual
6089280.002022-09-186516Budget
9176650.002022-12-176514Budget
18264240.132023-08-1965111Actual
3801993.312025-02-1665212Actual
22150520.002023-12-176567Actual
269421512.002024-05-186514Actual
26077206.002024-04-176546Actual
5541200.002022-08-196568Budget
32000563.212024-09-176528Actual
16144555.642023-06-196568Actual
18708380.002023-09-186564Actual
9966455.642022-12-176528Actual
32655708.002024-10-186564Actual
2260451.002022-06-196513Actual
31624842.002024-09-176565Actual
1726396.512023-07-1965211Actual
19617770.002023-10-196563Actual
14840139.002023-05-196526Actual
25935680.002024-04-176565Actual
1734423.102023-07-1965511Actual
27736453.962024-05-1865112Actual
3564649.002022-07-196514Actual
27066436.002024-05-186565Actual
7460234.002022-10-196566Actual
13151696.002023-03-196517Actual
23901398.002024-02-166516Actual
38318126.002025-03-196573Actual
11551480.002023-02-166515Actual
2333493.312024-01-1765211Actual
9234550.002022-12-176564Budget
1383288.002023-04-186526Actual
27443631.402024-05-186528Actual
360471634.002025-01-176514Actual
8112469.002022-11-196564Actual
36287426.002025-01-176536Actual
4884380.002022-08-196565Budget
15932165.002023-06-196566Actual
2664639.062024-04-1765612Actual
1136280.002023-02-166573Budget
201781107.162023-10-196518Actual
2253356.082023-12-1765612Actual
4173584.002022-07-196517Actual
37489191.002025-02-166556Actual
16964189.002023-07-196566Actual
19995104.002023-10-196556Actual
2436390.122024-02-1665311Actual
1990574.002022-05-196567Actual
22058333.002023-12-176566Actual
4885322.002022-08-196565Actual
23361122.042024-01-1765311Actual
8804480.002022-11-196518Budget
7787200.002022-10-196568Budget
6186280.002022-09-186536Budget
1188282.002023-02-166556Actual
23715546.002024-02-166514Actual
19703683.002023-10-196514Actual
30343244.002024-08-186573Actual
31913792.002024-09-176567Actual
9779650.002022-12-176517Budget
13340358.662023-03-196528Actual
7130609.002022-10-196565Actual
33746918.002024-11-186514Actual
313771320.002024-09-176513Actual
10025200.002022-12-176568Budget
32120156.082024-09-1765211Actual
8381174.002022-11-196526Actual
10350348.002023-01-176564Actual
26914311.002024-05-186573Actual
9549280.002022-12-176536Budget
30638225.002024-08-186546Actual
3295200.002022-06-196568Budget
6187364.002022-09-186536Actual
27535561.412024-05-1865111Actual
38052553.962025-02-1665612Actual
3436784.802024-11-1865211Actual
12916338.002023-03-196536Actual
964382.002022-12-176556Actual
24217675.342024-02-166528Actual
10430712.002023-01-176515Actual
13805302.002023-04-186516Actual
38226776.002025-03-196513Actual
30557315.002024-08-186516Actual
35692261.402024-12-1765112Actual
950861.702022-04-186518Actual
38970243.322025-03-1965211Actual
29431260.002024-07-186516Actual
33660662.002024-11-186563Actual
34718562.672024-11-1865613Actual
16024650.002023-06-196567Actual
33451511.412024-10-1865612Actual
38380759.002025-03-196564Actual
15223168.852023-05-1965111Actual
14542726.002023-05-196563Actual
34568188.002024-11-1865212Actual
4966280.002022-08-196516Budget
12162485.942023-02-166518Actual
330041037.002024-10-186517Actual
575468.002022-04-186536Actual
1461540.002022-05-196515Actual
30193625.822024-07-1865613Actual
6419420.002022-09-186517Actual
20973318.002023-11-196536Actual
31683447.002024-09-176516Actual

Generated 2025-05-19 00:52:37.001 UTC