[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 573   

530 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65591064.742022-10-186518Actual
31790188.002024-10-176556Actual
2260451.002022-07-196513Actual
2664639.062024-05-1765612Actual
31202673.112024-09-1765612Actual
27356676.002024-06-176567Actual
32914157.002024-11-176556Actual
134941290.002023-05-186513Actual
17143364.722023-08-186528Actual
18589720.002023-10-186563Actual
33872889.002024-12-186565Actual
12409291.002023-04-186563Actual
2202689.002024-01-166556Actual
37382291.002025-03-186516Actual
7403100.002022-11-186556Budget
195850.002022-05-186514Budget
35279672.002025-01-166517Actual
26077206.002024-05-176546Actual
6992616.002022-11-186564Actual
12916338.002023-04-186536Actual
13150480.002023-04-186517Budget
6805180.002022-11-186563Actual
35838618.812025-01-1665213Actual
6186280.002022-10-186536Budget
28277480.002024-07-186516Actual
28304102.002024-07-186526Actual
4824550.002022-09-186515Budget
34394239.062024-12-1865311Actual
3889100.002022-08-186526Budget
11470600.002023-03-186564Actual
11036380.002023-02-166518Budget
28384157.002024-07-186556Actual
7308280.002022-11-186536Budget
1461540.002022-06-186515Actual
2652022.042024-05-1765511Actual
3435240.002022-08-186563Actual
154871312.002023-07-196513Actual
284741207.002024-07-186517Actual
3790065.652025-03-1865511Actual
4884380.002022-09-186565Budget
21353125.232023-12-1965211Actual
34810935.002025-01-166563Actual
33298153.952024-11-1765411Actual
27736453.962024-06-1765112Actual
1055200.002022-05-186568Budget
18860151.002023-10-186516Actual
24930230.002024-04-176516Actual
2495742.002024-04-176526Actual
2776451.822024-06-1765212Actual
15700533.002023-07-196515Actual
10815246.002023-02-166566Actual
15607346.002023-07-196514Actual
26914311.002024-06-176573Actual
10024349.572023-01-166568Actual
27677260.342024-06-1765611Actual
28064206.002024-07-186573Actual
33718304.002024-12-186573Actual
347761007.002025-01-166513Actual
1460480.002022-06-186515Budget
35137497.002025-01-166536Actual
36463702.002025-02-166567Actual
18915252.002023-10-186536Actual
16932145.002023-08-186556Actual
6747380.002022-11-186513Budget
8662512.002022-12-196517Actual
3049680.002022-07-196517Actual
27232139.002024-06-176556Actual
11740211.002023-03-186526Actual
9452380.002023-01-166516Budget
23687156.002024-03-176573Actual
395380.002022-05-186565Budget
37168188.002025-03-186573Actual
15164523.822023-06-186568Actual
16553580.002023-08-186563Actual
8111550.002022-12-196564Budget
3109480.002022-07-196567Budget
18319106.082023-09-1865311Actual
22804396.002024-02-166515Actual
2582480.002022-07-196515Budget
912870.002023-01-166573Budget
5868372.002022-10-186564Actual
12410280.002023-04-186563Budget
1640424.162023-07-1965112Actual
6137133.002022-10-186526Actual
32807335.002024-11-176516Actual
38613190.002025-04-186546Actual
17671718.002023-09-186514Actual
32443401.262024-10-1765613Actual
14221138.002023-05-1865111Actual
27644115.652024-06-1765511Actual
37521315.002025-03-186566Actual
29458116.002024-08-176526Actual
34248813.222024-12-186528Actual
15900214.002023-07-196556Actual
13151696.002023-04-186517Actual
26135206.002024-05-176566Actual
23186737.462024-02-166518Actual
998255.632022-05-186528Actual
23214479.882024-02-166528Actual
3842380.002022-08-186516Actual
2767100.002022-07-196526Budget
25901548.002024-05-176515Actual
11691380.002023-03-186516Budget
1379540.002022-06-186564Actual
308472001.122024-09-176518Actual
30612249.002024-09-176536Actual
336261307.002024-12-186513Actual
34448105.022024-12-1865511Actual
4172380.002022-08-186517Budget
26051263.002024-05-176536Actual
12021480.002023-03-186517Budget
1188282.002023-03-186556Actual
28184761.002024-07-186515Actual
39024443.322025-04-1865411Actual
388221222.322025-04-186518Actual
14661351.002023-06-186564Actual
17115682.912023-08-186518Actual
35574275.232025-01-1665411Actual
9917737.462023-01-166518Actual
3048550.002022-07-196517Budget
574380.002022-05-186536Budget
4311550.002022-08-186518Budget
15223168.852023-06-1865111Actual
10665515.002023-02-166536Actual
15848185.002023-07-196536Actual
2441737.992024-03-1765511Actual
30557315.002024-09-176516Actual
9371441.002023-01-166565Actual
20085704.002023-11-186517Actual
29217207.002024-08-176573Actual
9175440.002023-01-166514Actual
25340157.152024-04-1765111Actual
1054243.512022-05-186568Actual
30754915.002024-09-176517Actual
29896260.342024-08-1765311Actual
950861.702022-05-186518Actual
19795726.002023-11-186515Actual
27206229.002024-06-176546Actual
25011104.002024-04-176546Actual
1623137.992023-07-1965211Actual
30875510.182024-09-176528Actual
16111675.342023-07-196528Actual
19056594.002023-10-186517Actual
13011182.002023-04-186556Actual
949480.002022-05-186518Budget
33216707.162024-11-1765111Actual
18767452.002023-10-186515Actual
32033704.122024-10-176568Actual
2864335.002022-07-196546Actual
36371178.002025-02-166566Actual
38473515.002025-04-186565Actual
262901188.982024-05-176518Actual
17056544.002023-08-186567Actual
28567955.642024-07-186518Actual
2317252.002022-07-196563Actual
31738277.002024-10-176536Actual
6280138.002022-10-186556Actual
17763392.002023-09-186515Actual
22150520.002024-01-166567Actual
30638225.002024-09-176546Actual
30967359.282024-09-1765111Actual
21467145.442023-12-1965611Actual
212051251.102023-12-196518Actual
7540820.002022-11-186517Actual
30015346.512024-08-1765112Actual
2032544.382023-11-1865211Actual
315901215.002024-10-176515Actual
21735528.002024-01-166514Actual
30285473.002024-09-176563Actual
21025141.002023-12-196556Actual
10349480.002023-02-166564Budget
30405962.002024-09-176564Actual
2911164.002022-07-196556Actual
30135317.052024-08-1765113Actual
3189480.002022-07-196518Budget
20206673.822023-11-186528Actual
4825520.002022-09-186515Actual
27066436.002024-06-176565Actual
7868429.002022-12-196513Actual
5109267.002022-09-186546Actual
17585605.002023-09-186563Actual
6748585.002022-11-186513Actual
17797443.002023-09-186565Actual
10163217.002023-02-166563Actual
2542295.442024-04-1765411Actual
7867380.002022-12-196513Budget
3686982.682025-02-1665212Actual
22116638.002024-01-166517Actual
39204613.542025-04-1865612Actual
15338141.192023-06-1865611Actual
28416343.002024-07-186566Actual
28358328.002024-07-186546Actual
36724289.062025-02-1665411Actual
28949462.472024-07-1865612Actual
10616174.002023-02-166526Actual
8053650.002022-12-196514Budget
18941189.002023-10-186546Actual
13291380.002023-04-186518Budget
25069273.002024-04-176566Actual
17235144.382023-08-1865111Actual
21974365.002024-01-166536Actual
30162492.492024-08-1765213Actual
18346141.192023-09-1865411Actual
1321850.002022-06-186514Budget
38439655.002025-04-186515Actual
5622462.002022-10-186513Actual
36019204.002025-02-166573Actual
245369.272024-03-1765212Actual
25037116.002024-04-176556Actual
30696297.002024-09-176566Actual
11469480.002023-03-186564Budget
20733555.002023-12-196514Actual
32000563.212024-10-176528Actual
14881.002022-05-186573Actual
3939244.002022-08-186536Actual
34989783.002025-01-166515Actual
29512223.002024-08-176546Actual
8524241.002022-12-196556Actual
5014100.002022-09-186526Budget
13070246.002023-04-186566Actual
33986281.002024-12-186536Actual
23808473.002024-03-176515Actual
27882622.322024-06-1765213Actual
35163201.002025-01-166546Actual
330961401.112024-11-176518Actual
12963232.002023-04-186546Actual
12537616.002023-04-186514Actual
2968280.002022-07-196566Budget
4417200.002022-08-186568Budget
8430358.002022-12-196536Actual
15103784.432023-06-186518Actual
10487480.002023-02-166565Budget
31288324.062024-09-1765213Actual
19969141.002023-11-186546Actual
13340358.662023-04-186528Actual
14720503.002023-06-186515Actual
32120156.082024-10-1765211Actual
8252480.002022-12-196565Budget
1746317.782023-08-1865212Actual
36960331.082025-02-1665113Actual
18675428.002023-10-186514Actual
10758117.002023-02-166556Actual
1990574.002022-06-186567Actual
18052594.002023-09-186517Actual
12162485.942023-03-186518Actual
8804480.002022-12-196518Budget
30371817.002024-09-176514Actual
29338702.002024-08-176515Actual
621280.002022-05-186546Budget
26318563.212024-05-176528Actual
5482280.002022-09-186528Budget
34069221.002024-12-186566Actual
1136165.002023-03-186573Actual
9176650.002023-01-166514Budget
26553158.212024-05-1765611Actual
21054162.002023-12-196566Actual
3986226.002022-08-186546Actual
17856342.002023-09-186516Actual
32325428.432024-10-1765612Actual
12020368.002023-03-186517Actual
37489191.002025-03-186556Actual
36313364.002025-02-166546Actual
36232421.002025-02-166516Actual
21707144.002024-01-166573Actual
5761134.002022-10-186573Actual
17643156.002023-09-186573Actual
7380.002022-05-186513Budget
23749364.002024-03-176564Actual
22711642.002024-02-166514Actual
9596218.002023-01-166546Actual
20918306.002023-12-196516Actual
23247599.582024-02-166568Actual
12349462.002023-04-186513Actual
22625650.002024-02-166563Actual
19269157.152023-10-1865111Actual
2341540.122024-02-1665511Actual
4032100.002022-08-186556Budget
37018625.822025-02-1665613Actual
8431280.002022-12-196536Budget
2392860.002024-03-176526Actual
206131200.002023-12-196513Actual
1439427.362023-05-1865112Actual
21233523.822023-12-196528Actual
10106380.002023-02-166513Budget
34161836.002024-12-186567Actual
26705190.732024-05-1765113Actual
1726396.512023-08-1865211Actual
30908934.432024-09-176568Actual
38138583.722025-03-1865213Actual
32888297.002024-11-176546Actual
5433550.002022-09-186518Budget
4744380.002022-09-186564Budget
36339163.002025-02-166556Actual
31082360.342024-09-1765611Actual
364291343.002025-02-166517Actual
1646124.162023-07-1965612Actual
65220.002022-05-186563Actual
29749563.212024-08-176528Actual
25248448.062024-04-176528Actual
2119200.002022-06-186528Budget
21649510.002024-01-166563Actual
6419420.002022-10-186517Actual
3564649.002022-08-186514Actual
269421512.002024-06-176514Actual
2661332.672024-05-1765112Actual
35313676.002025-01-166567Actual
12081380.002023-03-186567Budget
11788480.002023-03-186536Budget
9047236.002023-01-166563Actual
16964189.002023-08-186566Actual
29067310.032024-07-1865613Actual
7679480.002022-11-186518Budget
29008380.212024-07-1865113Actual
5352300.002022-09-186567Actual
33037962.002024-11-176567Actual
36901536.942025-02-1665612Actual
25684870.002024-05-176513Actual
6009380.002022-10-186565Budget
11789520.002023-03-186536Actual
19703683.002023-11-186514Actual
36550737.462025-02-166528Actual
30343244.002024-09-176573Actual
11835257.002023-03-186546Actual
8989336.002023-01-166513Actual
38997266.722025-04-1865311Actual
25220701.092024-04-176518Actual
997200.002022-05-186528Budget
4885322.002022-09-186565Actual
3294298.062022-07-196568Actual
35400637.462025-01-166528Actual
14127534.422023-05-186528Actual
2292351.002024-02-166526Actual
4498347.002022-09-186513Actual
34481465.662024-12-1865611Actual
2910200.002022-07-196556Budget
35082205.002025-01-166516Actual
22383166.722024-01-1665311Actual
37791378.432025-03-1865111Actual
10897540.002023-02-166517Actual
25778183.002024-05-176573Actual
13528660.002023-05-186563Actual
1932494.382023-10-1865311Actual
11409650.002023-03-186514Budget
37463212.002025-03-186546Actual
254380.002022-05-186564Budget
6607280.002022-10-186528Budget
16880449.002023-08-186536Actual
5948560.002022-10-186515Actual
21616700.002024-01-166513Actual
21325131.612023-12-1965111Actual
22356136.932024-01-1665211Actual
4033112.002022-08-186556Actual
8478280.002022-12-196546Budget
11035928.372023-02-166518Actual
160831092.012023-07-196518Actual
18205546.552023-09-186568Actual
14920179.002023-06-186556Actual
17937151.002023-09-186546Actual
20999222.002023-12-196546Actual
2502380.002022-07-196564Budget
7459280.002022-11-186566Budget
4092200.002022-08-186566Budget
19351105.022023-10-1865411Actual
7130609.002022-11-186565Actual
1788387.002023-09-186526Actual
38380759.002025-04-186564Actual
18708380.002023-10-186564Actual
35720166.722025-01-1665212Actual
32834134.002024-11-176526Actual
12819343.002023-04-186516Actual
13710569.002023-05-186515Actual
2445850.002022-07-196514Budget
7599576.002022-11-186567Actual
2253356.082024-01-1665612Actual
10025200.002023-01-166568Budget
5156100.002022-09-186556Budget
35752715.672025-01-1665612Actual
34012281.002024-12-186546Actual
21827569.002024-01-166515Actual
20647621.002023-12-196563Actual
7727305.632022-11-186528Actual
2715292.002024-06-176526Actual
10816280.002023-02-166566Budget
13886192.002023-05-186546Actual
21919257.002024-01-166516Actual
12538650.002023-04-186514Budget
25127744.002024-04-176517Actual
8803838.982022-12-196518Actual
4556200.002022-09-186563Budget
127390.002022-06-186573Budget
8909200.002022-12-196568Budget
37699958.672025-03-186528Actual
365221676.872025-02-166518Actual
28769212.472024-07-1865411Actual
1625876.292023-07-1965311Actual
11550550.002023-03-186515Budget
14303122.042023-05-1865411Actual
6337172.002022-10-186566Actual
38052553.962025-03-1865612Actual
253378.002022-05-186564Actual
4497380.002022-09-186513Budget
31022305.022024-09-1765311Actual
38346817.002025-04-186514Actual
1322968.002022-06-186514Actual
6281100.002022-10-186556Budget
7402125.002022-11-186556Actual
12209200.002023-03-186528Budget
39171147.572025-04-1865212Actual
14099710.192023-05-186518Actual
19675356.002023-11-186573Actual
6008588.002022-10-186565Actual
25935680.002024-05-176565Actual
28715117.782024-07-1865211Actual
33331413.532024-11-1765611Actual
20027235.002023-11-186566Actual
3436200.002022-08-186563Budget
26822690.002024-06-176513Actual
29159704.002024-08-176563Actual
18264240.132023-09-1865111Actual
2816380.002022-07-196536Budget
32147196.512024-10-1765311Actual
33451511.412024-11-1765612Actual
29841485.872024-08-1765111Actual
1424947.572023-05-1865211Actual
25996168.002024-05-176516Actual
808550.002022-05-186517Budget
4684720.002022-09-186514Actual
9642100.002023-01-166556Budget
6934836.002022-11-186514Actual
13399372.302023-04-186568Actual
21146704.002023-12-196567Actual
29431260.002024-08-176516Actual
34601434.812024-12-1865612Actual
31049286.932024-09-1765411Actual
27034869.002024-06-176515Actual
28628870.792024-07-186568Actual
27855317.052024-06-1765113Actual
16144555.642023-07-196568Actual
31822254.002024-10-176566Actual
7072480.002022-11-186515Budget
27914748.632024-06-1765613Actual
10350348.002023-02-166564Actual
28687472.042024-07-1865111Actual
12597480.002023-04-186564Budget
30076417.792024-08-1765612Actual
12964200.002023-04-186546Budget
23388156.082024-02-1665411Actual
5063280.002022-09-186536Budget
4965355.002022-09-186516Actual
241891078.372024-03-176518Actual
336480.002022-05-186515Budget
1136280.002023-03-186573Budget
34339681.622024-12-1865111Actual
3436784.802024-12-1865211Actual
7211433.002022-11-186516Actual
8054888.002022-12-196514Actual
9836380.002023-01-166567Budget
6089280.002022-10-186516Budget
1249080.002023-04-186573Actual
19617770.002023-11-186563Actual
8852200.002022-12-196528Budget
12350380.002023-04-186513Budget
9314480.002023-01-166515Actual
11281260.002023-03-186563Actual
35492464.602025-01-1665111Actual
25718614.002024-05-176563Actual
23715546.002024-03-176514Actual
35811218.802025-01-1665113Actual
1698380.002022-06-186536Budget
3376270.002022-08-186513Actual
302511040.002024-09-176513Actual
9451445.002023-01-166516Actual
11223488.002023-03-186513Actual
11410880.002023-03-186514Actual
341271445.002024-12-186517Actual
25840423.002024-05-176564Actual
4231380.002022-08-186567Budget
8851310.182022-12-196528Actual
2536839.062024-04-1765211Actual
12679550.002023-04-186515Budget
3705553.002022-08-186515Actual
2040682.682023-11-1865511Actual
14868393.002023-06-186536Actual
2456724.162024-03-1765612Actual
29869115.652024-08-1765211Actual
1929724.162023-10-1865211Actual
2155823.102023-12-1965612Actual
37110945.002025-03-186563Actual
372891215.002025-03-186515Actual
7786323.812022-11-186568Actual
7680690.492022-11-186518Actual
7260226.002022-11-186526Actual
5809600.002022-10-186514Actual
38111432.842025-03-1865113Actual
1949615.652023-10-1865212Actual
38168506.522025-03-1865613Actual
5867380.002022-10-186564Budget
36782448.642025-02-1665611Actual
2143433.742023-12-1965511Actual
33839542.002024-12-186515Actual
3515100.002022-08-186573Budget
21946104.002024-01-166526Actual
4966280.002022-09-186516Budget
2052517.782023-11-1865212Actual
28595775.342024-07-186528Actual
29486357.002024-08-176536Actual
35961741.002025-02-166563Actual
35109151.002025-01-166526Actual
25281432.912024-04-176568Actual
15131376.852023-06-186528Actual
15990564.002023-07-196517Actual
30464781.002024-09-176515Actual
29923232.682024-08-1765411Actual
2094576.002023-12-196526Actual
29662480.002024-08-176567Actual
10164280.002023-02-166563Budget
1649100.002022-06-186526Budget
24097588.002024-03-176517Actual
2035283.742023-11-1865311Actual
19995104.002023-11-186556Actual
33568569.682024-11-1765613Actual
5295380.002022-09-186517Budget
32593185.002024-11-176573Actual
2250110.332024-01-1665112Actual
11883100.002023-03-186556Budget
32655708.002024-11-176564Actual
15932165.002023-07-196566Actual
7541650.002022-11-186517Budget
7460234.002022-11-186566Actual
5481357.152022-09-186528Actual

Generated 2025-06-17 11:35:02.178 UTC