[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 554   

549 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24217675.342024-02-176528Actual
575468.002022-04-196536Actual
34161836.002024-11-196567Actual
25901548.002024-04-186515Actual
134941290.002023-04-196513Actual
19995104.002023-10-206556Actual
2536839.062024-03-1965211Actual
31738277.002024-09-186536Actual
15848185.002023-06-206536Actual
6607280.002022-09-196528Budget
13588248.002023-04-196573Actual
7211433.002022-10-206516Actual
9965200.002022-12-186528Budget
29570365.002024-07-196566Actual
28064206.002024-06-196573Actual
160831092.012023-06-206518Actual
30285473.002024-08-196563Actual
14628414.002023-05-206514Actual
1851273.002022-05-206566Actual
8253455.002022-11-206565Actual
38970243.322025-03-2065211Actual
10816280.002023-01-186566Budget
36841273.102025-01-1865112Actual
36232421.002025-01-186516Actual
5681186.002022-09-196563Actual
30908934.432024-08-196568Actual
35574275.232024-12-1865411Actual
29486357.002024-07-196536Actual
1734423.102023-07-2065511Actual
10487480.002023-01-186565Budget
5110200.002022-08-206546Budget
28184761.002024-06-196515Actual
4231380.002022-07-206567Budget
866469.002022-04-196567Actual
32535488.002024-10-196563Actual
12269310.182023-02-176568Actual
32384222.312024-09-1865113Actual
30405962.002024-08-196564Actual
12678477.002023-03-206515Actual
3686982.682025-01-1865212Actual
33746918.002024-11-196514Actual
8525100.002022-11-206556Budget
34481465.662024-11-1965611Actual
16111675.342023-06-206528Actual
688574.002022-10-206573Actual
18801623.002023-09-196565Actual
15103784.432023-05-206518Actual
35082205.002024-12-186516Actual
11789520.002023-02-176536Actual
20297273.102023-10-2065111Actual
269421512.002024-05-196514Actual
29372480.002024-07-196565Actual
8581369.002022-11-206566Actual
14894113.002023-05-206546Actual
37612660.002025-02-176567Actual
31169192.252024-08-1965212Actual
24745556.002024-03-196514Actual
1439427.362023-04-1965112Actual
11691380.002023-02-176516Budget
32888297.002024-10-196546Actual
27914748.632024-05-1965613Actual
1640424.162023-06-2065112Actual
2318280.002022-06-206563Budget
8192480.002022-11-206515Budget
3560159.272024-12-1865511Actual
20826570.002023-11-206515Actual
1991480.002022-05-206567Budget
9596218.002022-12-186546Actual
360471634.002025-01-186514Actual
5353380.002022-08-206567Budget
21407164.592023-11-2065411Actual
6805180.002022-10-206563Actual
12020368.002023-02-176517Actual
4173584.002022-07-206517Actual
6478380.002022-09-196567Budget
326211064.002024-10-196514Actual
16553580.002023-07-206563Actual
35692261.402024-12-1865112Actual
341271445.002024-11-196517Actual
330041037.002024-10-196517Actual
360801053.002025-01-186564Actual
2583328.002022-06-206515Actual
5948560.002022-09-196515Actual
262901188.982024-04-186518Actual
18647120.002023-09-196573Actual
28949462.472024-06-1965612Actual
32914157.002024-10-196556Actual
21112730.002023-11-206517Actual
6280138.002022-09-196556Actual
14099710.192023-04-196518Actual
32411413.542024-09-1865213Actual
13211380.002023-03-206567Budget
38639167.002025-03-206556Actual
8663650.002022-11-206517Budget
14160584.432023-04-196568Actual
2502380.002022-06-206564Budget
2445850.002022-06-206514Budget
27677260.342024-05-1965611Actual
27972693.002024-06-196513Actual
34069221.002024-11-196566Actual
19056594.002023-09-196517Actual
1539723.102023-05-2065112Actual
31624842.002024-09-186565Actual
4556200.002022-08-206563Budget
9175440.002022-12-186514Actual
22683216.002024-01-186573Actual
3004374.162024-07-1965212Actual
29458116.002024-07-196526Actual
25127744.002024-03-196517Actual
2864335.002022-06-206546Actual
36724289.062025-01-1865411Actual
15131376.852023-05-206528Actual
29896260.342024-07-1965311Actual
11939280.002023-02-176566Budget
4230462.002022-07-206567Actual
25778183.002024-04-186573Actual
622238.002022-04-196546Actual
330961401.112024-10-196518Actual
3781970.972025-02-1765211Actual
12739390.002023-03-206565Actual
377321079.892025-02-176568Actual
36751105.022025-01-1865511Actual
19090700.002023-09-196567Actual
16203231.612023-06-2065111Actual
35492464.602024-12-1865111Actual
31202673.112024-08-1965612Actual
35137497.002024-12-186536Actual
9234550.002022-12-186564Budget
7926200.002022-11-206563Budget
13011182.002023-03-206556Actual
3108427.002022-06-206567Actual
33660662.002024-11-196563Actual
5214200.002022-08-206566Budget
127472.002022-05-206573Actual
26051263.002024-04-186536Actual
34540474.172024-11-1965112Actual
19210334.422023-09-196568Actual
325011402.002024-10-196513Actual
39204613.542025-03-2065612Actual
1136165.002023-02-176573Actual
39322439.862025-03-2065613Actual
11940355.002023-02-176566Actual
2556710.332024-03-1965212Actual
12598576.002023-03-206564Actual
12081380.002023-02-176567Budget
26856788.002024-05-196563Actual
27034869.002024-05-196515Actual
35189120.002024-12-186556Actual
395380.002022-04-196565Budget
9642100.002022-12-186556Budget
26822690.002024-05-196513Actual
22150520.002023-12-186567Actual
4416319.272022-07-206568Actual
26135206.002024-04-186566Actual
22209982.922023-12-186518Actual
34280546.552024-11-196568Actual
23127720.002024-01-186567Actual
30612249.002024-08-196536Actual
30498723.002024-08-196565Actual
30995116.722024-08-1965211Actual
28742369.912024-06-1965311Actual
35870632.842024-12-1865613Actual
26318563.212024-04-186528Actual
12080301.002023-02-176567Actual
15734270.002023-06-206565Actual
15932165.002023-06-206566Actual
478218.002022-04-196516Actual
21768421.002023-12-186564Actual
5157174.002022-08-206556Actual
11883100.002023-02-176556Budget
11224380.002023-02-176513Budget
10106380.002023-01-186513Budget
26553158.212024-04-1865611Actual
22745287.002024-01-186564Actual
800570.002022-11-206573Budget
32292229.492024-09-1865112Actual
2720341.002022-06-206516Actual
7355410.002022-10-206546Actual
28628870.792024-06-196568Actual
17115682.912023-07-206518Actual
6137133.002022-09-196526Actual
38883607.152025-03-206568Actual
19703683.002023-10-206514Actual
24008159.002024-02-176556Actual
37110945.002025-02-176563Actual
14840139.002023-05-206526Actual
15900214.002023-06-206556Actual
37168188.002025-02-176573Actual
1793131.002022-05-206556Actual
3237200.002022-06-206528Budget
2817520.002022-06-206536Actual
1521380.002022-05-206565Budget
5294352.002022-08-206517Actual
18173473.822023-08-206528Actual
7072480.002022-10-206515Budget
31822254.002024-09-186566Actual
23982138.002024-02-176546Actual
1527882.682023-05-2065311Actual
28416343.002024-06-196566Actual
2879664.592024-06-1965511Actual
2143433.742023-11-2065511Actual
7356280.002022-10-206546Budget
1991596.002023-10-206526Actual
38473515.002025-03-206565Actual
5433550.002022-08-206518Budget
11083310.182023-01-186528Actual
8804480.002022-11-206518Budget
10024349.572022-12-186568Actual
14038738.002023-04-196567Actual
23186737.462024-01-186518Actual
6992616.002022-10-206564Actual
1623137.992023-06-2065211Actual
7309267.002022-10-206536Actual
33157570.792024-10-196568Actual
33271133.742024-10-1965311Actual
2768112.002022-06-206526Actual
23687156.002024-02-176573Actual
1424947.572023-04-1965211Actual
26229936.002024-04-186567Actual
28218702.002024-06-196565Actual
2350619.912024-01-1865112Actual
25037116.002024-03-196556Actual
31531583.002024-09-186564Actual
31710120.002024-09-186526Actual
19736343.002023-10-206564Actual
36019204.002025-01-186573Actual
315901215.002024-09-186515Actual
14127534.422023-04-196528Actual
30343244.002024-08-196573Actual
4636140.002022-08-206573Actual
12820380.002023-03-206516Budget
24871412.002024-03-196565Actual
34718562.672024-11-1965613Actual
15874144.002023-06-206546Actual
17235144.382023-07-2065111Actual
10711196.002023-01-186546Actual
809711.002022-04-196517Actual
36313364.002025-01-186546Actual
4359280.002022-07-206528Budget
28715117.782024-06-1965211Actual
12409291.002023-03-206563Actual
35313676.002024-12-186567Actual
27590328.422024-05-1965311Actual
29217207.002024-07-196573Actual
7598380.002022-10-206567Budget
2202689.002023-12-186556Actual
245369.272024-02-1765212Actual
372891215.002025-02-176515Actual
4092200.002022-07-206566Budget
284741207.002024-06-196517Actual
4824550.002022-08-206515Budget
12867200.002023-03-206526Budget
8908232.902022-11-206568Actual
24930230.002024-03-196516Actual
5867380.002022-09-196564Budget
5682200.002022-09-196563Budget
23808473.002024-02-176515Actual
38052553.962025-02-1765612Actual
31082360.342024-08-1965611Actual
8381174.002022-11-206526Actual
8112469.002022-11-206564Actual
949480.002022-04-196518Budget
5014100.002022-08-206526Budget
1024380.002023-01-186573Budget
32201116.722024-09-1865511Actual
8582280.002022-11-206566Budget
19829336.002023-10-206565Actual
11788480.002023-02-176536Budget
12916338.002023-03-206536Actual
7728200.002022-10-206528Budget
11469480.002023-02-176564Budget
2398111.002022-06-206573Actual
23214479.882024-01-186528Actual
7212380.002022-10-206516Budget
6667200.002022-09-196568Budget
376711125.342025-02-176518Actual
3623406.002022-07-206564Actual
3705553.002022-07-206515Actual
20647621.002023-11-206563Actual
14509784.002023-05-206513Actual
20859608.002023-11-206565Actual
23388156.082024-01-1865411Actual
2643970.972024-04-1865211Actual
196770.002022-04-196514Actual
21380119.912023-11-2065311Actual
32834134.002024-10-196526Actual
1601280.002022-05-206516Budget
8333287.002022-11-206516Actual
7130609.002022-10-206565Actual
2910200.002022-06-206556Budget
14720503.002023-05-206515Actual
2554028.422024-03-1965112Actual
9698196.002022-12-186566Actual
19888189.002023-10-206516Actual
29512223.002024-07-196546Actual
33839542.002024-11-196515Actual
37846344.382025-02-1765311Actual
3625994.002025-01-186526Actual
12161380.002023-02-176518Budget
1849752.892023-08-2065612Actual
1628596.512023-06-2065411Actual
22837601.002024-01-186565Actual
1646124.162023-06-2065612Actual
3760424.002022-07-206565Actual
2049813.532023-10-2065112Actual
1136280.002023-02-176573Budget
7599576.002022-10-206567Actual
308472001.122024-08-196518Actual
36339163.002025-01-186556Actual
2071480.002022-05-206518Budget
7380.002022-04-196513Budget
4884380.002022-08-206565Budget
16673293.002023-07-206564Actual
11470600.002023-02-176564Actual
34339681.622024-11-1965111Actual
6186280.002022-09-196536Budget
9836380.002022-12-186567Budget
8478280.002022-11-206546Budget
33537555.652024-10-1965213Actual
33451511.412024-10-1965612Actual
5762100.002022-09-196573Budget
4684720.002022-08-206514Actual
25935680.002024-04-186565Actual
13291380.002023-03-206518Budget
7131480.002022-10-206565Budget
23901398.002024-02-176516Actual
25481176.292024-03-1965611Actual
10567380.002023-01-186516Budget
2032544.382023-10-2065211Actual
9048200.002022-12-186563Budget
18589720.002023-09-196563Actual
2392860.002024-02-176526Actual
10897540.002023-01-186517Actual
35811218.802024-12-1865113Actual
38587370.002025-03-206536Actual
2333493.312024-01-1865211Actual
17317107.142023-07-2065411Actual
29035885.482024-06-1965213Actual
31790188.002024-09-186556Actual
18145546.552023-08-206518Actual
1380380.002022-05-206564Budget
10025200.002022-12-186568Budget
4555196.002022-08-206563Actual
17143364.722023-07-206528Actual
25161612.002024-03-196567Actual
23035230.002024-01-186566Actual
38260809.002025-03-206563Actual
1520306.002022-05-206565Actual
9314480.002022-12-186515Actual
8524241.002022-11-206556Actual
31469210.002024-09-186573Actual
15223168.852023-05-2065111Actual
11143200.002023-01-186568Budget
2559839.062024-03-1965612Actual
21707144.002023-12-186573Actual
7680690.492022-10-206518Actual
7259200.002022-10-206526Budget
365221676.872025-01-186518Actual
808550.002022-04-196517Budget
313771320.002024-09-186513Actual
8477332.002022-11-206546Actual
6666473.822022-09-196568Actual
291251185.002024-07-196513Actual
12210337.452023-02-176528Actual
13744486.002023-04-196565Actual
7541650.002022-10-206517Budget
2259380.002022-06-206513Budget
37463212.002025-02-176546Actual
35433510.182024-12-186568Actual
1631244.382023-06-2065511Actual
16906197.002023-07-206546Actual
3294298.062022-06-206568Actual
1322968.002022-05-206514Actual
32233419.922024-09-1865611Actual
33390196.512024-10-1965112Actual
912775.002022-12-186573Actual
36173515.002025-01-186565Actual
2582480.002022-06-206515Budget
2664639.062024-04-1865612Actual
11550550.002023-02-176515Budget
1937867.782023-09-1965511Actual
6806200.002022-10-206563Budget
27617341.192024-05-1965411Actual
11282280.002023-02-176563Budget
34601434.812024-11-1965612Actual
13398200.002023-03-206568Budget
35838618.812024-12-1865213Actual
27180491.002024-05-196536Actual
10712200.002023-01-186546Budget
17176432.912023-07-206568Actual
28277480.002024-06-196516Actual
2072655.642022-05-206518Actual
2456724.162024-02-1765612Actual
24039279.002024-02-176566Actual
30464781.002024-08-196515Actual
5868372.002022-09-196564Actual
12819343.002023-03-206516Actual
18052594.002023-08-206517Actual
3986226.002022-07-206546Actual
33510259.152024-10-1965113Actual
17797443.002023-08-206565Actual
37579816.002025-02-176517Actual
1837340.122023-08-2065511Actual
30193625.822024-07-1965613Actual
30788588.002024-08-196567Actual
2152633.742023-11-2065112Actual
12868115.002023-03-206526Actual
2661332.672024-04-1865112Actual
1649100.002022-05-206526Budget
14881.002022-04-196573Actual
17643156.002023-08-206573Actual
9697280.002022-12-186566Budget
8990380.002022-12-186513Budget
5540243.512022-08-206568Actual
28888377.362024-06-1965112Actual
2250110.332023-12-1865112Actual
7402125.002022-10-206556Actual
6934836.002022-10-206514Actual
20027235.002023-10-206566Actual
36960331.082025-01-1865113Actual
1698380.002022-05-206536Budget
274151485.962024-05-196518Actual
912870.002022-12-186573Budget
22000256.002023-12-186546Actual
319721401.112024-09-186518Actual
39143325.232025-03-2065112Actual
10758117.002023-01-186556Actual
18264240.132023-08-2065111Actual
28358328.002024-06-196546Actual
37196756.002025-02-176514Actual
10486616.002023-01-186565Actual
24837338.002024-03-196515Actual
37323690.002025-02-176565Actual
19943240.002023-10-206536Actual
24249501.092024-02-176568Actual
32120156.082024-09-1865211Actual
25281432.912024-03-196568Actual
668200.002022-04-196556Budget
10815246.002023-01-186566Actual
25806902.002024-04-186514Actual
20119440.002023-10-206567Actual
34248813.222024-11-196528Actual
2542295.442024-03-1965411Actual
27736453.962024-05-1965112Actual
6747380.002022-10-206513Budget
38346817.002025-03-206514Actual
7786323.812022-10-206568Actual
21946104.002023-12-186526Actual
17994231.002023-08-206566Actual
6608388.972022-09-196528Actual
7260226.002022-10-206526Actual
19795726.002023-10-206515Actual
9370480.002022-12-186565Budget
302511040.002024-08-196513Actual
1625876.292023-06-2065311Actual
13528660.002023-04-196563Actual
7403100.002022-10-206556Budget
14004900.002023-04-196517Actual
21974365.002023-12-186536Actual
1024493.002023-01-186573Actual
25011104.002024-03-196546Actual
1442111.402023-04-1965212Actual
2968280.002022-06-206566Budget
11551480.002023-02-176515Actual
38380759.002025-03-206564Actual
477280.002022-04-196516Budget
5761134.002022-09-196573Actual
22804396.002024-01-186515Actual
26732387.222024-04-1865213Actual
18555976.002023-09-196513Actual
669198.002022-04-196556Actual
21919257.002023-12-186516Actual
21025141.002023-11-206556Actual
239790.002022-06-206573Budget
2040682.682023-10-2065511Actual
38168506.522025-02-1765613Actual
1746317.782023-07-2065212Actual
26466148.632024-04-1865311Actual
3624380.002022-07-206564Budget
2719280.002022-06-206516Budget
4497380.002022-08-206513Budget
8430358.002022-11-206536Actual
6281100.002022-09-196556Budget
3790065.652025-02-1765511Actual
39263364.422025-03-2065113Actual
32092472.042024-09-1865111Actual
8382200.002022-11-206526Budget
2638400.002022-06-206565Actual
6560550.002022-09-196518Budget
19351105.022023-09-1965411Actual
17856342.002023-08-206516Actual
867480.002022-04-196567Budget
4965355.002022-08-206516Actual
32033704.122024-09-186568Actual
20705158.002023-11-206573Actual
998255.632022-04-196528Actual
2055550.762023-10-2065612Actual
12917480.002023-03-206536Budget
12162485.942023-02-176518Actual
26975770.002024-05-196564Actual
33244293.322024-10-1965211Actual
1461540.002022-05-206515Actual
5062287.002022-08-206536Actual
24308200.762024-02-1765111Actual
3841280.002022-07-206516Budget
22625650.002024-01-186563Actual
2967395.002022-06-206566Actual
23247599.582024-01-186568Actual
12021480.002023-02-176517Budget
7867380.002022-11-206513Budget
37382291.002025-02-176516Actual
39084366.722025-03-2065611Actual
16766518.002023-07-206565Actual
25840423.002024-04-186564Actual
5482280.002022-08-206528Budget
8851310.182022-11-206528Actual
4032100.002022-07-206556Budget
15641527.002023-06-206564Actual
2436390.122024-02-1765311Actual
2292351.002024-01-186526Actual
27066436.002024-05-196565Actual
30557315.002024-08-196516Actual
18675428.002023-09-196514Actual
34660401.262024-11-1965113Actual
347761007.002024-12-186513Actual
38559162.002025-03-206526Actual
17963127.002023-08-206556Actual
38138583.722025-02-1765213Actual
526164.002022-04-196526Actual
14276170.982023-04-1965311Actual
29338702.002024-07-196515Actual
5109267.002022-08-206546Actual
154871312.002023-06-206513Actual
11739200.002023-02-176526Budget
14600100.002023-05-206573Actual
8803838.982022-11-206518Actual
1946917.782023-09-1965112Actual
1433592.252023-04-1965611Actual
3889100.002022-07-206526Budget
2317252.002022-06-206563Actual
30584109.002024-08-196526Actual
24717126.002024-03-196573Actual
21325131.612023-11-2065111Actual
35400637.462024-12-186528Actual
36642640.132025-01-1865111Actual
31261190.732024-08-1965113Actual
3436200.002022-07-206563Budget
6479609.002022-09-196567Actual
23956213.002024-02-176536Actual

Generated 2025-05-19 10:16:54.213 UTC