[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 601   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35692261.402025-01-1165112Actual
29035885.482024-07-1365213Actual
11836200.002023-03-136546Budget
8524241.002022-12-146556Actual
10106380.002023-02-116513Budget
38587370.002025-04-136536Actual
297211419.292024-08-126518Actual
1631244.382023-07-1465511Actual
27535561.412024-06-1265111Actual
11940355.002023-03-136566Actual
1726396.512023-08-1365211Actual
8381174.002022-12-146526Actual
18708380.002023-10-136564Actual
35633279.492025-01-1165611Actual
5868372.002022-10-136564Actual
8990380.002023-01-116513Budget
206131200.002023-12-146513Actual
36960331.082025-02-1165113Actual
2350619.912024-02-1165112Actual
27677260.342024-06-1265611Actual
33271133.742024-11-1265311Actual
25935680.002024-05-126565Actual
38439655.002025-04-136515Actual
6008588.002022-10-136565Actual
1138490.002022-06-136513Actual
38729688.002025-04-136517Actual
33244293.322024-11-1265211Actual
29662480.002024-08-126567Actual
19410195.442023-10-1365611Actual
23749364.002024-03-126564Actual
30612249.002024-09-126536Actual
1746317.782023-08-1365212Actual
23306238.002024-02-1165111Actual
2910200.002022-07-146556Budget
36232421.002025-02-116516Actual
25248448.062024-04-126528Actual
912775.002023-01-116573Actual
25161612.002024-04-126567Actual
28184761.002024-07-136515Actual
5013113.002022-09-136526Actual
14004900.002023-05-136517Actual
22356136.932024-01-1165211Actual
6992616.002022-11-136564Actual
30638225.002024-09-126546Actual
6234200.002022-10-136546Budget
1321850.002022-06-136514Budget
6748585.002022-11-136513Actual
2768112.002022-07-146526Actual
11883100.002023-03-136556Budget
10816280.002023-02-116566Budget
1952636.932023-10-1365612Actual
9234550.002023-01-116564Budget
688670.002022-11-136573Budget
35870632.842025-01-1165613Actual
5761134.002022-10-136573Actual
36550737.462025-02-116528Actual
22116638.002024-01-116517Actual
29749563.212024-08-126528Actual
12678477.002023-04-136515Actual
15932165.002023-07-146566Actual
195850.002022-05-136514Budget
195841290.002023-11-136513Actual
29923232.682024-08-1265411Actual
11551480.002023-03-136515Actual
2040682.682023-11-1365511Actual
11939280.002023-03-136566Budget
34339681.622024-12-1365111Actual
3516123.002022-08-136573Actual
261951320.002024-05-126517Actual
37932524.172025-03-1365611Actual
28888377.362024-07-1365112Actual
20767351.002023-12-146564Actual
25127744.002024-04-126517Actual
35082205.002025-01-116516Actual
25037116.002024-04-126556Actual
13211380.002023-04-136567Budget
18319106.082023-09-1365311Actual
6666473.822022-10-136568Actual
6419420.002022-10-136517Actual
9596218.002023-01-116546Actual
2317252.002022-07-146563Actual
38997266.722025-04-1365311Actual
6138100.002022-10-136526Budget
26553158.212024-05-1265611Actual
7926200.002022-12-146563Budget
1896772.002023-10-136556Actual
4360508.672022-08-136528Actual
3625994.002025-02-116526Actual
34220907.162024-12-136518Actual
2055550.762023-11-1365612Actual
9965200.002023-01-116528Budget
622238.002022-05-136546Actual
866469.002022-05-136567Actual
21025141.002023-12-146556Actual
17317107.142023-08-1365411Actual
23687156.002024-03-126573Actual
8053650.002022-12-146514Budget
1646124.162023-07-1465612Actual
3294298.062022-07-146568Actual
26411209.272024-05-1265111Actual
15874144.002023-07-146546Actual
27914748.632024-06-1265613Actual
7355410.002022-11-136546Actual
1445140.122023-05-1365612Actual
20647621.002023-12-146563Actual
24097588.002024-03-126517Actual
33037962.002024-11-126567Actual
1525135.872023-06-1365211Actual
17937151.002023-09-136546Actual
31738277.002024-10-126536Actual
1136165.002023-03-136573Actual
21266319.272023-12-146568Actual
4092200.002022-08-136566Budget
21946104.002024-01-116526Actual
3705553.002022-08-136515Actual
14628414.002023-06-136514Actual
37873219.912025-03-1365411Actual
3190813.222022-07-146518Actual
14221138.002023-05-1365111Actual
27563179.492024-06-1265211Actual
37489191.002025-03-136556Actual
32655708.002024-11-126564Actual
24130495.002024-03-126567Actual
950861.702022-05-136518Actual
26318563.212024-05-126528Actual
1852280.002022-06-136566Budget
8662512.002022-12-146517Actual
32748983.002024-11-126565Actual
9918480.002023-01-116518Budget
35400637.462025-01-116528Actual
12963232.002023-04-136546Actual
23127720.002024-02-116567Actual
7212380.002022-11-136516Budget
30696297.002024-09-126566Actual
7867380.002022-12-146513Budget
21735528.002024-01-116514Actual
6009380.002022-10-136565Budget
6806200.002022-11-136563Budget
36724289.062025-02-1165411Actual
4359280.002022-08-136528Budget
2863280.002022-07-146546Budget
16639390.002023-08-136514Actual
22683216.002024-02-116573Actual
477280.002022-05-136516Budget
28687472.042024-07-1365111Actual
31531583.002024-10-126564Actual
27855317.052024-06-1265113Actual
31790188.002024-10-126556Actual
8582280.002022-12-146566Budget
32888297.002024-11-126546Actual
11410880.002023-03-136514Actual
16345166.722023-07-1465611Actual
9966455.642023-01-116528Actual
800570.002022-12-146573Budget
2155823.102023-12-1465612Actual
9233640.002023-01-116564Actual
25395117.782024-04-1265311Actual
37846344.382025-03-1365311Actual
34421328.422024-12-1365411Actual
1991480.002022-06-136567Budget
17671718.002023-09-136514Actual
291251185.002024-08-126513Actual
2767100.002022-07-146526Budget
2554028.422024-04-1265112Actual
9176650.002023-01-116514Budget
33986281.002024-12-136536Actual
17994231.002023-09-136566Actual
5110200.002022-09-136546Budget
2891667.782024-07-1365212Actual
4556200.002022-09-136563Budget
2032544.382023-11-1365211Actual
20027235.002023-11-136566Actual
38532442.002025-04-136516Actual
395380.002022-05-136565Budget
25778183.002024-05-126573Actual
10897540.002023-02-116517Actual
12410280.002023-04-136563Budget
3515100.002022-08-136573Budget
35221337.002025-01-116566Actual
154871312.002023-07-146513Actual
5294352.002022-09-136517Actual
10759100.002023-02-116556Budget
337440.002022-05-136515Actual
372301020.002025-03-136564Actual
18346141.192023-09-1365411Actual
2816380.002022-07-146536Budget
65591064.742022-10-136518Actual
12537616.002023-04-136514Actual
14868393.002023-06-136536Actual
3686982.682025-02-1165212Actual
12739390.002023-04-136565Actual
30754915.002024-09-126517Actual
2035283.742023-11-1365311Actual
38138583.722025-03-1365213Actual
15793223.002023-07-146516Actual
21112730.002023-12-146517Actual
16766518.002023-08-136565Actual
16144555.642023-07-146568Actual
31141339.062024-09-1265112Actual
262901188.982024-05-126518Actual
9451445.002023-01-116516Actual
37018625.822025-02-1165613Actual
28769212.472024-07-1365411Actual
6280138.002022-10-136556Actual
22896235.002024-02-116516Actual
2445850.002022-07-146514Budget
22591975.002024-02-116513Actual
21407164.592023-12-1465411Actual
1640424.162023-07-1465112Actual
36019204.002025-02-116573Actual
33872889.002024-12-136565Actual
13912151.002023-05-136556Actual
3376270.002022-08-136513Actual
38942620.982025-04-1365111Actual
7403100.002022-11-136556Budget
24008159.002024-03-126556Actual
18589720.002023-10-136563Actual
8111550.002022-12-146564Budget
2178455.642022-06-136568Actual
1137380.002022-06-136513Budget
17551864.002023-09-136513Actual
21649510.002024-01-116563Actual
27232139.002024-06-126556Actual
2544967.782024-04-1265511Actual
241891078.372024-03-126518Actual
191491134.442023-10-136518Actual
245369.272024-03-1265212Actual
7680690.492022-11-136518Actual
29431260.002024-08-126516Actual
2433673.102024-03-1265211Actual
2643970.972024-05-1265211Actual
13399372.302023-04-136568Actual
25220701.092024-04-126518Actual
11409650.002023-03-136514Budget
9778720.002023-01-116517Actual
4744380.002022-09-136564Budget
33298153.952024-11-1265411Actual
284741207.002024-07-136517Actual
10955616.002023-02-116567Actual
24717126.002024-04-126573Actual
21768421.002024-01-116564Actual
8193568.002022-12-146515Actual
11835257.002023-03-136546Actual
3801993.312025-03-1365212Actual
6479609.002022-10-136567Actual
34394239.062024-12-1365311Actual
13860231.002023-05-136536Actual
1054243.512022-05-136568Actual
11550550.002023-03-136515Budget
3704550.002022-08-136515Budget
25840423.002024-05-126564Actual
6747380.002022-11-136513Budget
2446946.002022-07-146514Actual
253378.002022-05-136564Actual
25684870.002024-05-126513Actual
1946917.782023-10-1365112Actual
34568188.002024-12-1365212Actual
12597480.002023-04-136564Budget
28358328.002024-07-136546Actual
17115682.912023-08-136518Actual
8723380.002022-12-146567Budget
5621380.002022-10-136513Budget
35574275.232025-01-1165411Actual
7460234.002022-11-136566Actual
38111432.842025-03-1365113Actual
8852200.002022-12-146528Budget
10292517.002023-02-116514Actual
39171147.572025-04-1365212Actual
39290711.792025-04-1365213Actual
38473515.002025-04-136565Actual
726280.002022-05-136566Budget
35189120.002025-01-116556Actual
36339163.002025-02-116556Actual
14600100.002023-06-136573Actual
809711.002022-05-136517Actual
34540474.172024-12-1365112Actual
10665515.002023-02-116536Actual
15103784.432023-06-136518Actual
17704474.002023-09-136564Actual
32174175.232024-10-1265411Actual
26975770.002024-06-126564Actual
5762100.002022-10-136573Budget
25901548.002024-05-126515Actual
998255.632022-05-136528Actual
19675356.002023-11-136573Actual
31288324.062024-09-1265213Actual
10431550.002023-02-116515Budget
18086440.002023-09-136567Actual
3985200.002022-08-136546Budget
526164.002022-05-136526Actual
5482280.002022-09-136528Budget
1623137.992023-07-1465211Actual
1699234.002022-06-136536Actual
14303122.042023-05-1365411Actual
296281479.002024-08-126517Actual
32233419.922024-10-1265611Actual
28064206.002024-07-136573Actual
34989783.002025-01-116515Actual
38559162.002025-04-136526Actual
9595280.002023-01-116546Budget
36463702.002025-02-116567Actual
24390119.912024-03-1265411Actual
16906197.002023-08-136546Actual
5541200.002022-09-136568Budget
33537555.652024-11-1265213Actual
31202673.112024-09-1265612Actual
30788588.002024-09-126567Actual
19177610.182023-10-136528Actual
8477332.002022-12-146546Actual
26077206.002024-05-126546Actual
1024380.002023-02-116573Budget
8253455.002022-12-146565Actual
37612660.002025-03-136567Actual
800675.002022-12-146573Actual
1749343.312023-08-1365612Actual
7598380.002022-11-136567Budget
8378.002022-05-136513Actual
24745556.002024-04-126514Actual
38168506.522025-03-1365613Actual
7130609.002022-11-136565Actual
15990564.002023-07-146517Actual
3436200.002022-08-136563Budget
10815246.002023-02-116566Actual
3237200.002022-07-146528Budget
38318126.002025-04-136573Actual
16553580.002023-08-136563Actual
19995104.002023-11-136556Actual
34930923.002025-01-116564Actual
308472001.122024-09-126518Actual
29458116.002024-08-126526Actual
302511040.002024-09-126513Actual
38970243.322025-04-1365211Actual
2333493.312024-02-1165211Actual
7260226.002022-11-136526Actual
27972693.002024-07-136513Actual
4498347.002022-09-136513Actual
9314480.002023-01-116515Actual
37196756.002025-03-136514Actual
8722469.002022-12-146567Actual
2318280.002022-07-146563Budget
19210334.422023-10-136568Actual
10487480.002023-02-116565Budget
725314.002022-05-136566Actual
1582041.002023-07-146526Actual
25806902.002024-05-126514Actual
33216707.162024-11-1265111Actual
27443631.402024-06-126528Actual
6187364.002022-10-136536Actual
17022576.002023-08-136517Actual
4417200.002022-08-136568Budget
22383166.722024-01-1165311Actual
3760424.002022-08-136565Actual
2260451.002022-07-146513Actual
12738480.002023-04-136565Budget
1643118.842023-07-1465212Actual
11223488.002023-03-136513Actual
35838618.812025-01-1165213Actual
16852104.002023-08-136526Actual
10712200.002023-02-116546Budget
29217207.002024-08-126573Actual
1846524.162023-09-1365112Actual
5062287.002022-09-136536Actual
36697352.892025-02-1165311Actual
292451458.002024-08-126514Actual
4884380.002022-09-136565Budget
27034869.002024-06-126515Actual
35811218.802025-01-1165113Actual
246251125.002024-04-126513Actual
34280546.552024-12-136568Actual
35752715.672025-01-1165612Actual
29538146.002024-08-126556Actual
2776451.822024-06-1265212Actual
11470600.002023-03-136564Actual
32714869.002024-11-126515Actual
24778354.002024-04-126564Actual
15521640.002023-07-146563Actual
1539723.102023-06-1365112Actual
5214200.002022-09-136566Budget
5109267.002022-09-136546Actual
1442111.402023-05-1365212Actual
14754318.002023-06-136565Actual
32092472.042024-10-1265111Actual
239790.002022-07-146573Budget
1248980.002023-04-136573Budget
4684720.002022-09-136514Actual
34687317.052024-12-1365213Actual
35961741.002025-02-116563Actual
11788480.002023-03-136536Budget
10567380.002023-02-116516Budget
2052517.782023-11-1365212Actual
23093780.002024-02-116517Actual
20085704.002023-11-136517Actual
7072480.002022-11-136515Budget
20119440.002023-11-136567Actual
18915252.002023-10-136536Actual
31913792.002024-10-126567Actual
32411413.542024-10-1265213Actual
4497380.002022-09-136513Budget
1193344.002022-06-136563Actual
1849752.892023-09-1365612Actual
10616174.002023-02-116526Actual
12917480.002023-04-136536Budget
21146704.002023-12-146567Actual
2661332.672024-05-1265112Actual
24217675.342024-03-126528Actual
35313676.002025-01-116567Actual
20297273.102023-11-1365111Actual
8581369.002022-12-146566Actual
31049286.932024-09-1265411Actual
32292229.492024-10-1265112Actual
22804396.002024-02-116515Actual
7728200.002022-11-136528Budget
5156100.002022-09-136556Budget
18555976.002023-10-136513Actual
38671351.002025-04-136566Actual
7259200.002022-11-136526Budget
16611240.002023-08-136573Actual
27125260.002024-06-126516Actual
14813223.002023-06-136516Actual
17290140.122023-08-1365311Actual
35137497.002025-01-116536Actual
16024650.002023-07-146567Actual
21353125.232023-12-1465211Actual
337801056.002024-12-136564Actual
1932494.382023-10-1365311Actual
32443401.262024-10-1265613Actual
575468.002022-05-136536Actual
20973318.002023-12-146536Actual
23003169.002024-02-116556Actual
8382200.002022-12-146526Budget
7402125.002022-11-136556Actual
26229936.002024-05-126567Actual
2501336.002022-07-146564Actual
22410156.082024-01-1165411Actual
30343244.002024-09-126573Actual
28218702.002024-07-136565Actual
8192480.002022-12-146515Budget
15607346.002023-07-146514Actual
13528660.002023-05-136563Actual
3375380.002022-08-136513Budget
33718304.002024-12-136573Actual
32033704.122024-10-126568Actual
7309267.002022-11-136536Actual
11740211.002023-03-136526Actual
26350870.792024-05-126568Actual
11281260.002023-03-136563Actual
2664639.062024-05-1265612Actual
2202689.002024-01-116556Actual
30557315.002024-09-126516Actual
360801053.002025-02-116564Actual
30135317.052024-08-1265113Actual
3560159.272025-01-1165511Actual
1542932.672023-06-1365612Actual
18860151.002023-10-136516Actual
35109151.002025-01-116526Actual
4824550.002022-09-136515Budget
36841273.102025-02-1165112Actual
5867380.002022-10-136564Budget
30285473.002024-09-126563Actual
30193625.822024-08-1265613Actual
6338200.002022-10-136566Budget
5481357.152022-09-136528Actual
274151485.962024-06-126518Actual
37699958.672025-03-136528Actual
13616592.002023-05-136514Actual
23629720.002024-03-126563Actual
12209200.002023-03-136528Budget
27476382.912024-06-126568Actual
37437517.002025-03-136536Actual
6186280.002022-10-136536Budget
33331413.532024-11-1265611Actual
5540243.512022-09-136568Actual
28949462.472024-07-1365612Actual
8851310.182022-12-146528Actual
9917737.462023-01-116518Actual
2398111.002022-07-146573Actual
7679480.002022-11-136518Budget
19090700.002023-10-136567Actual
4312669.282022-08-136518Actual
9697280.002023-01-116566Budget
9549280.002023-01-116536Budget
4965355.002022-09-136516Actual
867480.002022-05-136567Budget
196770.002022-05-136514Actual
2968280.002022-07-146566Budget
330961401.112024-11-126518Actual
25340157.152024-04-1265111Actual
1194280.002022-06-136563Budget
12269310.182023-03-136568Actual
36782448.642025-02-1165611Actual
688574.002022-11-136573Actual
3939244.002022-08-136536Actual
1743610.332023-08-1365112Actual
315901215.002024-10-126515Actual
17056544.002023-08-136567Actual
25069273.002024-04-126566Actual
1734423.102023-08-1365511Actual
18887118.002023-10-136526Actual
16519855.002023-08-136513Actual
3436784.802024-12-1365211Actual
1990574.002022-06-136567Actual
364291343.002025-02-116517Actual

Generated 2025-06-12 04:34:05.537 UTC