[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 599   

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8334380.002022-12-146516Budget
22356136.932024-01-1165211Actual
34220907.162024-12-136518Actual
26051263.002024-05-126536Actual
17994231.002023-09-136566Actual
30908934.432024-09-126568Actual
1379540.002022-06-136564Actual
12867200.002023-04-136526Budget
15700533.002023-07-146515Actual
31261190.732024-09-1265113Actual
26705190.732024-05-1265113Actual
2072655.642022-06-136518Actual
14628414.002023-06-136514Actual
21467145.442023-12-1465611Actual
16932145.002023-08-136556Actual
3625994.002025-02-116526Actual
15579204.002023-07-146573Actual
24659540.002024-04-126563Actual
3294298.062022-07-146568Actual
19888189.002023-11-136516Actual
14600100.002023-06-136573Actual
6009380.002022-10-136565Budget
325011402.002024-11-126513Actual
10955616.002023-02-116567Actual
280921102.002024-07-136514Actual
5433550.002022-09-136518Budget
11883100.002023-03-136556Budget
1539723.102023-06-1365112Actual
22591975.002024-02-116513Actual
37791378.432025-03-1365111Actual
15734270.002023-07-146565Actual
34421328.422024-12-1365411Actual
8253455.002022-12-146565Actual
32807335.002024-11-126516Actual
10759100.002023-02-116556Budget
7867380.002022-12-146513Budget
7072480.002022-11-136515Budget
30015346.512024-08-1265112Actual
21919257.002024-01-116516Actual
1946917.782023-10-1365112Actual
11223488.002023-03-136513Actual
34540474.172024-12-1365112Actual
16611240.002023-08-136573Actual
32201116.722024-10-1265511Actual
3395864.002024-12-136526Actual
6667200.002022-10-136568Budget
22951428.002024-02-116536Actual
1188282.002023-03-136556Actual
16639390.002023-08-136514Actual
2911164.002022-07-146556Actual
31288324.062024-09-1265213Actual
33839542.002024-12-136515Actual
8581369.002022-12-146566Actual
6607280.002022-10-136528Budget
6281100.002022-10-136556Budget
7460234.002022-11-136566Actual
376711125.342025-03-136518Actual
2501336.002022-07-146564Actual
4824550.002022-09-136515Budget
7308280.002022-11-136536Budget
2292351.002024-02-116526Actual
21735528.002024-01-116514Actual
25840423.002024-05-126564Actual
24130495.002024-03-126567Actual
314971254.002024-10-126514Actual
2602370.002024-05-126526Actual
10350348.002023-02-116564Actual
24837338.002024-04-126515Actual
27590328.422024-06-1265311Actual
35520229.492025-01-1165211Actual
7926200.002022-12-146563Budget
3190813.222022-07-146518Actual
1249080.002023-04-136573Actual
341271445.002024-12-136517Actual
2446946.002022-07-146514Actual
1745280.002022-06-136546Budget
867480.002022-05-136567Budget
36583849.582025-02-116568Actual
17235144.382023-08-1365111Actual
37382291.002025-03-136516Actual
2155823.102023-12-1465612Actual
6806200.002022-11-136563Budget
26229936.002024-05-126567Actual
23956213.002024-03-126536Actual
21325131.612023-12-1465111Actual
31469210.002024-10-126573Actual
31319625.822024-09-1265613Actual
28332554.002024-07-136536Actual
800675.002022-12-146573Actual
29338702.002024-08-126515Actual
31710120.002024-10-126526Actual
25069273.002024-04-126566Actual
32714869.002024-11-126515Actual
14542726.002023-06-136563Actual
12162485.942023-03-136518Actual
25220701.092024-04-126518Actual
261951320.002024-05-126517Actual
7356280.002022-11-136546Budget
31764204.002024-10-126546Actual
13944204.002023-05-136566Actual
2554028.422024-04-1265112Actual
34161836.002024-12-136567Actual
291251185.002024-08-126513Actual
8582280.002022-12-146566Budget
38052553.962025-03-1365612Actual
2664639.062024-05-1265612Actual
12597480.002023-04-136564Budget
16766518.002023-08-136565Actual
1321850.002022-06-136514Budget
2910200.002022-07-146556Budget
20705158.002023-12-146573Actual
6748585.002022-11-136513Actual
18887118.002023-10-136526Actual
19675356.002023-11-136573Actual
8990380.002023-01-116513Budget
2582480.002022-07-146515Budget
239790.002022-07-146573Budget
22410156.082024-01-1165411Actual
7211433.002022-11-136516Actual
13912151.002023-05-136556Actual
33660662.002024-12-136563Actual
1631244.382023-07-1465511Actual
33746918.002024-12-136514Actual
26350870.792024-05-126568Actual
2715292.002024-06-126526Actual
3109480.002022-07-146567Budget
18860151.002023-10-136516Actual
12080301.002023-03-136567Actual
11739200.002023-03-136526Budget
12410280.002023-04-136563Budget
12350380.002023-04-136513Budget
998255.632022-05-136528Actual
11143200.002023-02-116568Budget
19056594.002023-10-136517Actual
28829409.282024-07-1365611Actual
37018625.822025-02-1165613Actual
18145546.552023-09-136518Actual
3516123.002022-08-136573Actual
12917480.002023-04-136536Budget
12349462.002023-04-136513Actual
25901548.002024-05-126515Actual
28277480.002024-07-136516Actual
27232139.002024-06-126556Actual
34989783.002025-01-116515Actual
11142279.872023-02-116568Actual
30967359.282024-09-1265111Actual
15044520.002023-06-136567Actual
2037992.252023-11-1365411Actual
7459280.002022-11-136566Budget
12964200.002023-04-136546Budget
4172380.002022-08-136517Budget
11610480.002023-03-136565Budget
622238.002022-05-136546Actual
36287426.002025-02-116536Actual
4360508.672022-08-136528Actual
28888377.362024-07-1365112Actual
66280.002022-05-136563Budget
9918480.002023-01-116518Budget
13151696.002023-04-136517Actual
1699234.002022-06-136536Actual
1628596.512023-07-1465411Actual
9966455.642023-01-116528Actual
10291650.002023-02-116514Budget
14276170.982023-05-1365311Actual
19829336.002023-11-136565Actual
4743360.002022-09-136564Actual
11692458.002023-03-136516Actual
1734423.102023-08-1365511Actual
575468.002022-05-136536Actual
13805302.002023-05-136516Actual
13339200.002023-04-136528Budget
22116638.002024-01-116517Actual
17937151.002023-09-136546Actual
24097588.002024-03-126517Actual
669198.002022-05-136556Actual
29869115.652024-08-1265211Actual
15607346.002023-07-146514Actual
12209200.002023-03-136528Budget
13588248.002023-05-136573Actual
34248813.222024-12-136528Actual
65220.002022-05-136563Actual
5622462.002022-10-136513Actual
1829234.802023-09-1365211Actual
361391067.002025-02-116515Actual
38942620.982025-04-1365111Actual
39171147.572025-04-1365212Actual
35189120.002025-01-116556Actual
12210337.452023-03-136528Actual
22837601.002024-02-116565Actual
1849752.892023-09-1365612Actual
7868429.002022-12-146513Actual
36782448.642025-02-1165611Actual
7728200.002022-11-136528Budget
6137133.002022-10-136526Actual
30076417.792024-08-1265612Actual
21649510.002024-01-116563Actual
7787200.002022-11-136568Budget
912870.002023-01-116573Budget
6338200.002022-10-136566Budget
36019204.002025-02-116573Actual
5157174.002022-09-136556Actual
37579816.002025-03-136517Actual
14221138.002023-05-1365111Actual
1527882.682023-06-1365311Actual
2544967.782024-04-1265511Actual
10815246.002023-02-116566Actual
30638225.002024-09-126546Actual
30612249.002024-09-126536Actual
33986281.002024-12-136536Actual
32120156.082024-10-1265211Actual
1322968.002022-06-136514Actual
4032100.002022-08-136556Budget
24249501.092024-03-126568Actual
6233200.002022-10-136546Actual
33390196.512024-11-1265112Actual
4684720.002022-09-136514Actual
18915252.002023-10-136536Actual
1949615.652023-10-1365212Actual
12820380.002023-04-136516Budget
35720166.722025-01-1165212Actual
14868393.002023-06-136536Actual
348961044.002025-01-116514Actual
10292517.002023-02-116514Actual
9315480.002023-01-116515Budget
330961401.112024-11-126518Actual
1461540.002022-06-136515Actual
11551480.002023-03-136515Actual
25161612.002024-04-126567Actual
21616700.002024-01-116513Actual
4417200.002022-08-136568Budget
36642640.132025-02-1165111Actual
31624842.002024-10-126565Actual
38260809.002025-04-136563Actual
8192480.002022-12-146515Budget
2152633.742023-12-1465112Actual
2179200.002022-06-136568Budget
21860294.002024-01-116565Actual
10711196.002023-02-116546Actual
17056544.002023-08-136567Actual
14920179.002023-06-136556Actual
9642100.002023-01-116556Budget
13710569.002023-05-136515Actual
1749343.312023-08-1365612Actual
27206229.002024-06-126546Actual
8663650.002022-12-146517Budget
9499152.002023-01-116526Actual
25481176.292024-04-1265611Actual
20733555.002023-12-146514Actual
28184761.002024-07-136515Actual
27066436.002024-06-126565Actual
4033112.002022-08-136556Actual
16852104.002023-08-136526Actual
20119440.002023-11-136567Actual
1424947.572023-05-1365211Actual
31411452.002024-10-126563Actual
24930230.002024-04-126516Actual
1439427.362023-05-1365112Actual
18708380.002023-10-136564Actual
38997266.722025-04-1365311Actual
13399372.302023-04-136568Actual
6186280.002022-10-136536Budget
284741207.002024-07-136517Actual
17551864.002023-09-136513Actual
11084200.002023-02-116528Budget
14004900.002023-05-136517Actual
4636140.002022-09-136573Actual
15641527.002023-07-146564Actual
32092472.042024-10-1265111Actual
29008380.212024-07-1365113Actual
19090700.002023-10-136567Actual
1746410.002022-06-136546Actual
32593185.002024-11-126573Actual
2120485.942022-06-136528Actual
5352300.002022-09-136567Actual
10025200.002023-01-116568Budget
3376270.002022-08-136513Actual
22237576.852024-01-116528Actual
13398200.002023-04-136568Budget
8989336.002023-01-116513Actual
21054162.002023-12-146566Actual
17317107.142023-08-1365411Actual
3237200.002022-07-146528Budget
10568338.002023-02-116516Actual
7540820.002022-11-136517Actual
33537555.652024-11-1265213Actual
20767351.002023-12-146564Actual
35023604.002025-01-116565Actual
8723380.002022-12-146567Budget
16906197.002023-08-136546Actual
24745556.002024-04-126514Actual
19410195.442023-10-1365611Actual
377321079.892025-03-136568Actual
2816380.002022-07-146536Budget
5109267.002022-09-136546Actual
4230462.002022-08-136567Actual
2055550.762023-11-1365612Actual
4744380.002022-09-136564Budget
1525135.872023-06-1365211Actual
26135206.002024-05-126566Actual
574380.002022-05-136536Budget
3623406.002022-08-136564Actual
32914157.002024-11-126556Actual
866469.002022-05-136567Actual
25281432.912024-04-126568Actual
2817520.002022-07-146536Actual
337801056.002024-12-136564Actual
18052594.002023-09-136517Actual
28628870.792024-07-136568Actual
34339681.622024-12-1365111Actual
1055200.002022-05-136568Budget
16673293.002023-08-136564Actual
196770.002022-05-136514Actual
6560550.002022-10-136518Budget
1193344.002022-06-136563Actual
8525100.002022-12-146556Budget
14127534.422023-05-136528Actual
15305156.082023-06-1365411Actual
394553.002022-05-136565Actual
37110945.002025-03-136563Actual
8662512.002022-12-146517Actual
16519855.002023-08-136513Actual
10664480.002023-02-116536Budget
23247599.582024-02-116568Actual
27535561.412024-06-1265111Actual
10163217.002023-02-116563Actual
2879664.592024-07-1365511Actual
35109151.002025-01-116526Actual
36724289.062025-02-1165411Actual
13210315.002023-04-136567Actual
1952636.932023-10-1365612Actual
12409291.002023-04-136563Actual
2445850.002022-07-146514Budget
31022305.022024-09-1265311Actual
2318280.002022-07-146563Budget
5214200.002022-09-136566Budget
16203231.612023-07-1465111Actual
30875510.182024-09-126528Actual
38639167.002025-04-136556Actual
25037116.002024-04-126556Actual
726280.002022-05-136566Budget
3985200.002022-08-136546Budget
2260451.002022-07-146513Actual
18346141.192023-09-1365411Actual
19177610.182023-10-136528Actual
13292723.822023-04-136518Actual
3939244.002022-08-136536Actual
2767100.002022-07-146526Budget
29841485.872024-08-1265111Actual
27855317.052024-06-1265113Actual
4556200.002022-09-136563Budget
27736453.962024-06-1265112Actual
4231380.002022-08-136567Budget
24717126.002024-04-126573Actual
18647120.002023-10-136573Actual
2202689.002024-01-116556Actual
35692261.402025-01-1165112Actual
37991285.872025-03-1365112Actual
18264240.132023-09-1365111Actual
20027235.002023-11-136566Actual
18205546.552023-09-136568Actual
127472.002022-06-136573Actual
2333493.312024-02-1165211Actual
235951120.002024-03-126513Actual
28006777.002024-07-136563Actual
14720503.002023-06-136515Actual
2032544.382023-11-1365211Actual
20085704.002023-11-136517Actual
27617341.192024-06-1265411Actual
1248980.002023-04-136573Budget
28358328.002024-07-136546Actual
10430712.002023-02-116515Actual
165088.002022-06-136526Actual
1640424.162023-07-1465112Actual
809711.002022-05-136517Actual
32443401.262024-10-1265613Actual
35082205.002025-01-116516Actual
725314.002022-05-136566Actual
154871312.002023-07-146513Actual
2436390.122024-03-1265311Actual
17143364.722023-08-136528Actual
10431550.002023-02-116515Budget
25011104.002024-04-126546Actual
37463212.002025-03-136546Actual
2456724.162024-03-1265612Actual
29035885.482024-07-1365213Actual
13211380.002023-04-136567Budget
34718562.672024-12-1365613Actual
477280.002022-05-136516Budget
30498723.002024-09-126565Actual
17585605.002023-09-136563Actual
10897540.002023-02-116517Actual
1623137.992023-07-1465211Actual
37323690.002025-03-136565Actual
38850528.362025-04-136528Actual
36987485.472025-02-1165213Actual
1937867.782023-10-1365511Actual
31913792.002024-10-126567Actual
8431280.002022-12-146536Budget
13291380.002023-04-136518Budget
14894113.002023-06-136546Actual
17643156.002023-09-136573Actual
3515100.002022-08-136573Budget
33872889.002024-12-136565Actual
1383288.002023-05-136526Actual
24217675.342024-03-126528Actual
12021480.002023-03-136517Budget
15990564.002023-07-146517Actual
35961741.002025-02-116563Actual
5948560.002022-10-136515Actual
5682200.002022-10-136563Budget
18941189.002023-10-136546Actual
9778720.002023-01-116517Actual
26764541.612024-05-1265613Actual
10567380.002023-02-116516Budget
12678477.002023-04-136515Actual
3341855.022024-11-1265212Actual
5062287.002022-09-136536Actual
22711642.002024-02-116514Actual
38111432.842025-03-1365113Actual
8477332.002022-12-146546Actual
4555196.002022-09-136563Actual
1445140.122023-05-1365612Actual
15131376.852023-06-136528Actual
23093780.002024-02-116517Actual
5681186.002022-10-136563Actual
33718304.002024-12-136573Actual
7680690.492022-11-136518Actual
9500200.002023-01-116526Budget
2643970.972024-05-1265211Actual
34481465.662024-12-1365611Actual
7355410.002022-11-136546Actual
26493140.122024-05-1265411Actual
26975770.002024-06-126564Actual
206131200.002023-12-146513Actual
10665515.002023-02-116536Actual
6089280.002022-10-136516Budget
6138100.002022-10-136526Budget
3004374.162024-08-1265212Actual
10616174.002023-02-116526Actual
245369.272024-03-1265212Actual
11940355.002023-03-136566Actual
31790188.002024-10-126556Actual
3295200.002022-07-146568Budget
18086440.002023-09-136567Actual
195850.002022-05-136514Budget
13528660.002023-05-136563Actual
1896772.002023-10-136556Actual
23306238.002024-02-1165111Actual
18801623.002023-10-136565Actual
3049680.002022-07-146517Actual
7402125.002022-11-136556Actual
6992616.002022-11-136564Actual
17911363.002023-09-136536Actual
9047236.002023-01-116563Actual
28769212.472024-07-1365411Actual
29372480.002024-08-126565Actual
17377195.442023-08-1365611Actual
3435240.002022-08-136563Actual
21407164.592023-12-1465411Actual
32000563.212024-10-126528Actual
134941290.002023-05-136513Actual
3889100.002022-08-136526Budget
10712200.002023-02-116546Budget
21974365.002024-01-116536Actual
31683447.002024-10-126516Actual
1433592.252023-05-1365611Actual
5761134.002022-10-136573Actual
6280138.002022-10-136556Actual
2720341.002022-07-146516Actual
36697352.892025-02-1165311Actual
2450932.672024-03-1265112Actual
3890187.002022-08-136526Actual
1602286.002022-06-136516Actual
1649100.002022-06-136526Budget
364291343.002025-02-116517Actual
6418380.002022-10-136517Budget
28715117.782024-07-1365211Actual
800570.002022-12-146573Budget
38763506.002025-04-136567Actual
20973318.002023-12-146536Actual
37409156.002025-03-136526Actual
1788387.002023-09-136526Actual
1138490.002022-06-136513Actual
318801275.002024-10-126517Actual
5541200.002022-09-136568Budget
15338141.192023-06-1365611Actual
17704474.002023-09-136564Actual
330041037.002024-11-126517Actual
21266319.272023-12-146568Actual
22977104.002024-02-116546Actual
2253356.082024-01-1165612Actual
3801993.312025-03-1365212Actual
30285473.002024-09-126563Actual
336480.002022-05-136515Budget
1932550.002022-06-136517Budget
16732619.002023-08-136515Actual
688670.002022-11-136573Budget
3375380.002022-08-136513Budget
1625876.292023-07-1465311Actual
478218.002022-05-136516Actual
19617770.002023-11-136563Actual
34568188.002024-12-1365212Actual
30557315.002024-09-126516Actual
1991596.002023-11-136526Actual

Generated 2025-06-13 02:00:02.180 UTC