[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 557   

546 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35692261.402024-12-1865112Actual
23749364.002024-02-176564Actual
31288324.062024-08-1965213Actual
11939280.002023-02-176566Budget
8334380.002022-11-206516Budget
35547279.492024-12-1865311Actual
1932494.382023-09-1965311Actual
30754915.002024-08-196517Actual
13944204.002023-04-196566Actual
9779650.002022-12-186517Budget
3295200.002022-06-206568Budget
3341855.022024-10-1965212Actual
5762100.002022-09-196573Budget
15607346.002023-06-206514Actual
1055200.002022-04-196568Budget
29458116.002024-07-196526Actual
15305156.082023-05-2065411Actual
12597480.002023-03-206564Budget
30696297.002024-08-196566Actual
6747380.002022-10-206513Budget
20705158.002023-11-206573Actual
1746410.002022-05-206546Actual
2502380.002022-06-206564Budget
8478280.002022-11-206546Budget
809711.002022-04-196517Actual
11223488.002023-02-176513Actual
38052553.962025-02-1765612Actual
38763506.002025-03-206567Actual
33390196.512024-10-1965112Actual
18589720.002023-09-196563Actual
1136165.002023-02-176573Actual
14600100.002023-05-206573Actual
6186280.002022-09-196536Budget
1445140.122023-04-1965612Actual
2072655.642022-05-206518Actual
34248813.222024-11-196528Actual
32292229.492024-09-1865112Actual
9048200.002022-12-186563Budget
6233200.002022-09-196546Actual
11836200.002023-02-176546Budget
29570365.002024-07-196566Actual
29338702.002024-07-196515Actual
27914748.632024-05-1965613Actual
30193625.822024-07-1965613Actual
3986226.002022-07-206546Actual
26914311.002024-05-196573Actual
29279781.002024-07-196564Actual
7402125.002022-10-206556Actual
25840423.002024-04-186564Actual
1929724.162023-09-1965211Actual
3761380.002022-07-206565Budget
11692458.002023-02-176516Actual
20439147.572023-10-2065611Actual
2715292.002024-05-196526Actual
31141339.062024-08-1965112Actual
29486357.002024-07-196536Actual
38942620.982025-03-2065111Actual
31738277.002024-09-186536Actual
8192480.002022-11-206515Budget
22625650.002024-01-186563Actual
14542726.002023-05-206563Actual
27322935.002024-05-196517Actual
7212380.002022-10-206516Budget
34161836.002024-11-196567Actual
30405962.002024-08-196564Actual
12020368.002023-02-176517Actual
1852280.002022-05-206566Budget
5948560.002022-09-196515Actual
36841273.102025-01-1865112Actual
24249501.092024-02-176568Actual
22058333.002023-12-186566Actual
4231380.002022-07-206567Budget
808550.002022-04-196517Budget
10664480.002023-01-186536Budget
3515100.002022-07-206573Budget
2179200.002022-05-206568Budget
395380.002022-04-196565Budget
13340358.662023-03-206528Actual
337801056.002024-11-196564Actual
16906197.002023-07-206546Actual
29749563.212024-07-196528Actual
1442111.402023-04-1965212Actual
22804396.002024-01-186515Actual
35137497.002024-12-186536Actual
15848185.002023-06-206536Actual
8909200.002022-11-206568Budget
336261307.002024-11-196513Actual
4230462.002022-07-206567Actual
22328138.002023-12-1865111Actual
4173584.002022-07-206517Actual
313771320.002024-09-186513Actual
2816380.002022-06-206536Budget
27264342.002024-05-196566Actual
29372480.002024-07-196565Actual
7540820.002022-10-206517Actual
280921102.002024-06-196514Actual
359281292.002025-01-186513Actual
26975770.002024-05-196564Actual
37489191.002025-02-176556Actual
1138490.002022-05-206513Actual
22269316.242023-12-186568Actual
4417200.002022-07-206568Budget
726280.002022-04-196566Budget
39171147.572025-03-2065212Actual
38671351.002025-03-206566Actual
13151696.002023-03-206517Actual
7868429.002022-11-206513Actual
19269157.152023-09-1965111Actual
2583328.002022-06-206515Actual
22745287.002024-01-186564Actual
34868212.002024-12-186573Actual
9176650.002022-12-186514Budget
21146704.002023-11-206567Actual
2155823.102023-11-2065612Actual
7926200.002022-11-206563Budget
4966280.002022-08-206516Budget
33839542.002024-11-196515Actual
31202673.112024-08-1965612Actual
2776451.822024-05-1965212Actual
25011104.002024-03-196546Actual
12963232.002023-03-206546Actual
26051263.002024-04-186536Actual
950861.702022-04-196518Actual
12868115.002023-03-206526Actual
12349462.002023-03-206513Actual
376711125.342025-02-176518Actual
2052517.782023-10-2065212Actual
30162492.492024-07-1965213Actual
15131376.852023-05-206528Actual
26318563.212024-04-186528Actual
7131480.002022-10-206565Budget
22383166.722023-12-1865311Actual
35720166.722024-12-1865212Actual
2910200.002022-06-206556Budget
8193568.002022-11-206515Actual
3705553.002022-07-206515Actual
17671718.002023-08-206514Actual
10816280.002023-01-186566Budget
38138583.722025-02-1765213Actual
14221138.002023-04-1965111Actual
37018625.822025-01-1865613Actual
364291343.002025-01-186517Actual
35082205.002024-12-186516Actual
16144555.642023-06-206568Actual
14894113.002023-05-206546Actual
9315480.002022-12-186515Budget
18052594.002023-08-206517Actual
12162485.942023-02-176518Actual
8333287.002022-11-206516Actual
11691380.002023-02-176516Budget
6748585.002022-10-206513Actual
36697352.892025-01-1865311Actual
212051251.102023-11-206518Actual
1698380.002022-05-206536Budget
2639380.002022-06-206565Budget
1793131.002022-05-206556Actual
34930923.002024-12-186564Actual
2318280.002022-06-206563Budget
8804480.002022-11-206518Budget
34810935.002024-12-186563Actual
14920179.002023-05-206556Actual
36019204.002025-01-186573Actual
9642100.002022-12-186556Budget
32120156.082024-09-1865211Actual
26229936.002024-04-186567Actual
7403100.002022-10-206556Budget
1646124.162023-06-2065612Actual
262901188.982024-04-186518Actual
24871412.002024-03-196565Actual
38532442.002025-03-206516Actual
16825347.002023-07-206516Actual
34448105.022024-11-1965511Actual
5213196.002022-08-206566Actual
26135206.002024-04-186566Actual
11281260.002023-02-176563Actual
2259380.002022-06-206513Budget
2456724.162024-02-1765612Actual
127472.002022-05-206573Actual
372891215.002025-02-176515Actual
16611240.002023-07-206573Actual
949480.002022-04-196518Budget
10291650.002023-01-186514Budget
206131200.002023-11-206513Actual
30343244.002024-08-196573Actual
14720503.002023-05-206515Actual
13528660.002023-04-196563Actual
3704550.002022-07-206515Budget
5156100.002022-08-206556Budget
2353732.672024-01-1865612Actual
34220907.162024-11-196518Actual
15521640.002023-06-206563Actual
15734270.002023-06-206565Actual
4824550.002022-08-206515Budget
21707144.002023-12-186573Actual
5482280.002022-08-206528Budget
2152633.742023-11-2065112Actual
31411452.002024-09-186563Actual
38970243.322025-03-2065211Actual
12269310.182023-02-176568Actual
38439655.002025-03-206515Actual
1896772.002023-09-196556Actual
37409156.002025-02-176526Actual
26553158.212024-04-1865611Actual
134941290.002023-04-196513Actual
998255.632022-04-196528Actual
23214479.882024-01-186528Actual
18555976.002023-09-196513Actual
4359280.002022-07-206528Budget
12739390.002023-03-206565Actual
19795726.002023-10-206515Actual
23956213.002024-02-176536Actual
27736453.962024-05-1965112Actual
1521380.002022-05-206565Budget
330961401.112024-10-196518Actual
8990380.002022-12-186513Budget
25935680.002024-04-186565Actual
28628870.792024-06-196568Actual
9965200.002022-12-186528Budget
9549280.002022-12-186536Budget
28064206.002024-06-196573Actual
23127720.002024-01-186567Actual
3190813.222022-06-206518Actual
30967359.282024-08-1965111Actual
800675.002022-11-206573Actual
4555196.002022-08-206563Actual
13011182.002023-03-206556Actual
21827569.002023-12-186515Actual
15223168.852023-05-2065111Actual
10350348.002023-01-186564Actual
319721401.112024-09-186518Actual
302511040.002024-08-196513Actual
8989336.002022-12-186513Actual
17704474.002023-08-206564Actual
38850528.362025-03-206528Actual
24717126.002024-03-196573Actual
15793223.002023-06-206516Actual
35189120.002024-12-186556Actual
32888297.002024-10-196546Actual
21380119.912023-11-2065311Actual
35400637.462024-12-186528Actual
30135317.052024-07-1965113Actual
29431260.002024-07-196516Actual
6418380.002022-09-196517Budget
31822254.002024-09-186566Actual
12080301.002023-02-176567Actual
11035928.372023-01-186518Actual
12537616.002023-03-206514Actual
23388156.082024-01-1865411Actual
6280138.002022-09-196556Actual
28332554.002024-06-196536Actual
10955616.002023-01-186567Actual
24985217.002024-03-196536Actual
12538650.002023-03-206514Budget
10105363.002023-01-186513Actual
20085704.002023-10-206517Actual
8112469.002022-11-206564Actual
1946917.782023-09-1965112Actual
10616174.002023-01-186526Actual
195850.002022-04-196514Budget
1321850.002022-05-206514Budget
2450932.672024-02-1765112Actual
3790065.652025-02-1765511Actual
9499152.002022-12-186526Actual
32535488.002024-10-196563Actual
38226776.002025-03-206513Actual
34280546.552024-11-196568Actual
33271133.742024-10-1965311Actual
5063280.002022-08-206536Budget
2250110.332023-12-1865112Actual
12679550.002023-03-206515Budget
16111675.342023-06-206528Actual
1520306.002022-05-206565Actual
23629720.002024-02-176563Actual
29782807.162024-07-196568Actual
2556710.332024-03-1965212Actual
2317252.002022-06-206563Actual
5110200.002022-08-206546Budget
14952198.002023-05-206566Actual
30612249.002024-08-196536Actual
284741207.002024-06-196517Actual
12161380.002023-02-176518Budget
201781107.162023-10-206518Actual
17022576.002023-07-206517Actual
12268200.002023-02-176568Budget
13069280.002023-03-206566Budget
5682200.002022-09-196563Budget
37382291.002025-02-176516Actual
20297273.102023-10-2065111Actual
29662480.002024-07-196567Actual
2446946.002022-06-206514Actual
18145546.552023-08-206518Actual
18915252.002023-09-196536Actual
6667200.002022-09-196568Budget
24450208.212024-02-1765611Actual
3375380.002022-07-206513Budget
388221222.322025-03-206518Actual
27563179.492024-05-1965211Actual
13616592.002023-04-196514Actual
2891667.782024-06-1965212Actual
32233419.922024-09-1865611Actual
7356280.002022-10-206546Budget
8524241.002022-11-206556Actual
2544967.782024-03-1965511Actual
21054162.002023-11-206566Actual
3516123.002022-07-206573Actual
21025141.002023-11-206556Actual
24390119.912024-02-1765411Actual
18406128.422023-08-2065611Actual
3781970.972025-02-1765211Actual
15990564.002023-06-206517Actual
19210334.422023-09-196568Actual
3376270.002022-07-206513Actual
4497380.002022-08-206513Budget
16203231.612023-06-2065111Actual
3625994.002025-01-186526Actual
34718562.672024-11-1965613Actual
6137133.002022-09-196526Actual
17797443.002023-08-206565Actual
3189480.002022-06-206518Budget
1322968.002022-05-206514Actual
308472001.122024-08-196518Actual
2292351.002024-01-186526Actual
11835257.002023-02-176546Actual
34038209.002024-11-196556Actual
9370480.002022-12-186565Budget
23093780.002024-01-186517Actual
12867200.002023-03-206526Budget
24039279.002024-02-176566Actual
6008588.002022-09-196565Actual
9595280.002022-12-186546Budget
12916338.002023-03-206536Actual
245369.272024-02-1765212Actual
35574275.232024-12-1865411Actual
32807335.002024-10-196516Actual
8053650.002022-11-206514Budget
23035230.002024-01-186566Actual
191491134.442023-09-196518Actual
8381174.002022-11-206526Actual
5295380.002022-08-206517Budget
22209982.922023-12-186518Actual
34989783.002024-12-186515Actual
36751105.022025-01-1865511Actual
2638400.002022-06-206565Actual
2253356.082023-12-1865612Actual
353721419.292024-12-186518Actual
574380.002022-04-196536Budget
32174175.232024-09-1865411Actual
341271445.002024-11-196517Actual
14868393.002023-05-206536Actual
23982138.002024-02-176546Actual
27476382.912024-05-196568Actual
27882622.322024-05-1965213Actual
1024493.002023-01-186573Actual
10349480.002023-01-186564Budget
39290711.792025-03-2065213Actual
7925244.002022-11-206563Actual
11789520.002023-02-176536Actual
31049286.932024-08-1965411Actual
30015346.512024-07-1965112Actual
1439427.362023-04-1965112Actual
28508660.002024-06-196567Actual
912870.002022-12-186573Budget
18319106.082023-08-2065311Actual
35433510.182024-12-186568Actual
13339200.002023-03-206528Budget
25220701.092024-03-196518Actual
8378.002022-04-196513Actual
27855317.052024-05-1965113Actual
1933531.002022-05-206517Actual
34421328.422024-11-1965411Actual
21974365.002023-12-186536Actual
7459280.002022-10-206566Budget
34012281.002024-11-196546Actual
18647120.002023-09-196573Actual
33872889.002024-11-196565Actual
33037962.002024-10-196567Actual
9452380.002022-12-186516Budget
13292723.822023-03-206518Actual
14790.002022-04-196573Budget
19617770.002023-10-206563Actual
28416343.002024-06-196566Actual
1649100.002022-05-206526Budget
6933650.002022-10-206514Budget
22356136.932023-12-1865211Actual
6478380.002022-09-196567Budget
28687472.042024-06-1965111Actual
325011402.002024-10-196513Actual
1054243.512022-04-196568Actual
28218702.002024-06-196565Actual
16964189.002023-07-206566Actual
7728200.002022-10-206528Budget
38380759.002025-03-206564Actual
13291380.002023-03-206518Budget
17290140.122023-07-2065311Actual
2542295.442024-03-1965411Actual
37437517.002025-02-176536Actual
10568338.002023-01-186516Actual
326211064.002024-10-196514Actual
235951120.002024-02-176513Actual
19736343.002023-10-206564Actual
274151485.962024-05-196518Actual
2720341.002022-06-206516Actual
12964200.002023-03-206546Budget
37168188.002025-02-176573Actual
3686982.682025-01-1865212Actual
11611376.002023-02-176565Actual
31319625.822024-08-1965613Actual
18346141.192023-08-2065411Actual
1525135.872023-05-2065211Actual
2049813.532023-10-2065112Actual
2341540.122024-01-1865511Actual
2559839.062024-03-1965612Actual
36339163.002025-01-186556Actual
19056594.002023-09-196517Actual
1601280.002022-05-206516Budget
32325428.432024-09-1865612Actual
3109480.002022-06-206567Budget
39024443.322025-03-2065411Actual
21860294.002023-12-186565Actual
12738480.002023-03-206565Budget
621280.002022-04-196546Budget
8852200.002022-11-206528Budget
12678477.002023-03-206515Actual
241891078.372024-02-176518Actual
13912151.002023-04-196556Actual
17963127.002023-08-206556Actual
23715546.002024-02-176514Actual
25127744.002024-03-196517Actual
3624380.002022-07-206564Budget
11083310.182023-01-186528Actual
13210315.002023-03-206567Actual
31710120.002024-09-186526Actual
36724289.062025-01-1865411Actual
6607280.002022-09-196528Budget
27356676.002024-05-196567Actual
1640424.162023-06-2065112Actual
30464781.002024-08-196515Actual
12081380.002023-02-176567Budget
1380380.002022-05-206564Budget
6608388.972022-09-196528Actual
1136280.002023-02-176573Budget
29159704.002024-07-196563Actual
254380.002022-04-196564Budget
239790.002022-06-206573Budget
6138100.002022-09-196526Budget
19943240.002023-10-206536Actual
6281100.002022-09-196556Budget
1932550.002022-05-206517Budget
2536839.062024-03-1965211Actual
25901548.002024-04-186515Actual
19703683.002023-10-206514Actual
3889100.002022-07-206526Budget
7727305.632022-10-206528Actual
4172380.002022-07-206517Budget
25395117.782024-03-1965311Actual
33124584.432024-10-196528Actual
800570.002022-11-206573Budget
30875510.182024-08-196528Actual
1383288.002023-04-196526Actual
17585605.002023-08-206563Actual
297211419.292024-07-196518Actual
9698196.002022-12-186566Actual
347761007.002024-12-186513Actual
21407164.592023-11-2065411Actual
30371817.002024-08-196514Actual
9548332.002022-12-186536Actual
36583849.582025-01-186568Actual
31624842.002024-09-186565Actual
10486616.002023-01-186565Actual
34687317.052024-11-1965213Actual
38318126.002025-03-206573Actual
28595775.342024-06-196528Actual
5353380.002022-08-206567Budget
32384222.312024-09-1865113Actual
28742369.912024-06-1965311Actual
33331413.532024-10-1965611Actual
31022305.022024-08-1965311Actual
14754318.002023-05-206565Actual
14303122.042023-04-1965411Actual
22951428.002024-01-186536Actual
20027235.002023-10-206566Actual
19888189.002023-10-206516Actual
3294298.062022-06-206568Actual
29869115.652024-07-1965211Actual
9371441.002022-12-186565Actual
28769212.472024-06-1965411Actual
31531583.002024-09-186564Actual
8382200.002022-11-206526Budget
3842380.002022-07-206516Actual
10106380.002023-01-186513Budget
15932165.002023-06-206566Actual
21233523.822023-11-206528Actual
1248980.002023-03-206573Budget
7355410.002022-10-206546Actual
32593185.002024-10-196573Actual
8663650.002022-11-206517Budget
23003169.002024-01-186556Actual
31790188.002024-09-186556Actual
2119200.002022-05-206528Budget
4744380.002022-08-206564Budget
33746918.002024-11-196514Actual
14127534.422023-04-196528Actual
30638225.002024-08-196546Actual
377321079.892025-02-176568Actual
2398111.002022-06-206573Actual
3395864.002024-11-196526Actual
9966455.642022-12-186528Actual
3108427.002022-06-206567Actual
3841280.002022-07-206516Budget
1625876.292023-06-2065311Actual
5761134.002022-09-196573Actual
2864335.002022-06-206546Actual
15164523.822023-05-206568Actual
2260451.002022-06-206513Actual
23361122.042024-01-1865311Actual
15900214.002023-06-206556Actual
25248448.062024-03-196528Actual
20119440.002023-10-206567Actual
36960331.082025-01-1865113Actual
23247599.582024-01-186568Actual
3560159.272024-12-1865511Actual
195841290.002023-10-206513Actual
38260809.002025-03-206563Actual
7680690.492022-10-206518Actual
17115682.912023-07-206518Actual
253378.002022-04-196564Actual
10431550.002023-01-186515Budget
36670282.682025-01-1865211Actual
261951320.002024-04-186517Actual
33216707.162024-10-1965111Actual
27590328.422024-05-1965311Actual
4635100.002022-08-206573Budget
13399372.302023-03-206568Actual
1024380.002023-01-186573Budget
11469480.002023-02-176564Budget
37521315.002025-02-176566Actual
26856788.002024-05-196563Actual
38559162.002025-03-206526Actual
15044520.002023-05-206567Actual
29841485.872024-07-1965111Actual
1699234.002022-05-206536Actual
35163201.002024-12-186546Actual
21325131.612023-11-2065111Actual
6419420.002022-09-196517Actual
3435240.002022-07-206563Actual
6234200.002022-09-196546Budget

Generated 2025-05-19 12:35:52.089 UTC