[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 640   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4417200.002022-07-236568Budget
26318563.212024-04-216528Actual
30015346.512024-07-2265112Actual
31261190.732024-08-2265113Actual
10105363.002023-01-216513Actual
21616700.002023-12-216513Actual
31469210.002024-09-216573Actual
27590328.422024-05-2265311Actual
196770.002022-04-226514Actual
35692261.402024-12-2165112Actual
7211433.002022-10-236516Actual
28567955.642024-06-226518Actual
10486616.002023-01-216565Actual
29067310.032024-06-2265613Actual
235951120.002024-02-206513Actual
28358328.002024-06-226546Actual
2445850.002022-06-236514Budget
23956213.002024-02-206536Actual
3939244.002022-07-236536Actual
2456724.162024-02-2065612Actual
10758117.002023-01-216556Actual
7786323.812022-10-236568Actual
26051263.002024-04-216536Actual
29923232.682024-07-2265411Actual
3842380.002022-07-236516Actual
1582041.002023-06-236526Actual
35082205.002024-12-216516Actual
9917737.462022-12-216518Actual
36751105.022025-01-2165511Actual
5014100.002022-08-236526Budget
1138490.002022-05-236513Actual
18708380.002023-09-226564Actual
2119200.002022-05-236528Budget
11143200.002023-01-216568Budget
38346817.002025-03-236514Actual
1946917.782023-09-2265112Actual
22383166.722023-12-2165311Actual
1628596.512023-06-2365411Actual
292451458.002024-07-226514Actual
9370480.002022-12-216565Budget
38763506.002025-03-236567Actual
2911164.002022-06-236556Actual
20859608.002023-11-236565Actual
24837338.002024-03-226515Actual
21325131.612023-11-2365111Actual
5682200.002022-09-226563Budget
5156100.002022-08-236556Budget
6608388.972022-09-226528Actual
4884380.002022-08-236565Budget
17290140.122023-07-2365311Actual
31411452.002024-09-216563Actual
20918306.002023-11-236516Actual
9548332.002022-12-216536Actual
7308280.002022-10-236536Budget
1829234.802023-08-2365211Actual
13588248.002023-04-226573Actual
19736343.002023-10-236564Actual
36019204.002025-01-216573Actual
10431550.002023-01-216515Budget
31710120.002024-09-216526Actual
33157570.792024-10-226568Actual
25248448.062024-03-226528Actual
27644115.652024-05-2265511Actual
23749364.002024-02-206564Actual
2864335.002022-06-236546Actual
6666473.822022-09-226568Actual
1726396.512023-07-2365211Actual
28769212.472024-06-2265411Actual
33451511.412024-10-2265612Actual
35811218.802024-12-2165113Actual
1602286.002022-05-236516Actual
3985200.002022-07-236546Budget
5063280.002022-08-236536Budget
950861.702022-04-226518Actual
21025141.002023-11-236556Actual
32862345.002024-10-226536Actual
9371441.002022-12-216565Actual
2052517.782023-10-2365212Actual
11410880.002023-02-206514Actual
10616174.002023-01-216526Actual
8382200.002022-11-236526Budget
35189120.002024-12-216556Actual
16639390.002023-07-236514Actual
1743610.332023-07-2365112Actual
2049813.532023-10-2365112Actual
26411209.272024-04-2165111Actual
5867380.002022-09-226564Budget
6138100.002022-09-226526Budget
15338141.192023-05-2365611Actual
30343244.002024-08-226573Actual
574380.002022-04-226536Budget
22591975.002024-01-216513Actual
30498723.002024-08-226565Actual
669198.002022-04-226556Actual
36642640.132025-01-2165111Actual
36987485.472025-01-2165213Actual
8381174.002022-11-236526Actual
6934836.002022-10-236514Actual
297211419.292024-07-226518Actual
12963232.002023-03-236546Actual
13399372.302023-03-236568Actual
25806902.002024-04-216514Actual
2891667.782024-06-2265212Actual
30405962.002024-08-226564Actual
34868212.002024-12-216573Actual
38671351.002025-03-236566Actual
1852280.002022-05-236566Budget
14099710.192023-04-226518Actual
5109267.002022-08-236546Actual
30967359.282024-08-2265111Actual
394553.002022-04-226565Actual
18915252.002023-09-226536Actual
36287426.002025-01-216536Actual
32384222.312024-09-2165113Actual
24745556.002024-03-226514Actual
668200.002022-04-226556Budget
29486357.002024-07-226536Actual
15793223.002023-06-236516Actual
18941189.002023-09-226546Actual
65591064.742022-09-226518Actual
32092472.042024-09-2165111Actual
36670282.682025-01-2165211Actual
28384157.002024-06-226556Actual
6805180.002022-10-236563Actual
2094576.002023-11-236526Actual
25161612.002024-03-226567Actual
7212380.002022-10-236516Budget
18767452.002023-09-226515Actual
34220907.162024-11-226518Actual
5622462.002022-09-226513Actual
1379540.002022-05-236564Actual
13211380.002023-03-236567Budget
31913792.002024-09-216567Actual
13010100.002023-03-236556Budget
360801053.002025-01-216564Actual
25935680.002024-04-216565Actual
25037116.002024-03-226556Actual
24871412.002024-03-226565Actual
10487480.002023-01-216565Budget
20826570.002023-11-236515Actual
31288324.062024-08-2265213Actual
24717126.002024-03-226573Actual
3563650.002022-07-236514Budget
33568569.682024-10-2265613Actual
2055550.762023-10-2365612Actual
11940355.002023-02-206566Actual
33390196.512024-10-2265112Actual
2035283.742023-10-2365311Actual
22237576.852023-12-216528Actual
26975770.002024-05-226564Actual
3889100.002022-07-236526Budget
31764204.002024-09-216546Actual
3375380.002022-07-236513Budget
7073399.002022-10-236515Actual
28829409.282024-06-2265611Actual
274151485.962024-05-226518Actual
2179200.002022-05-236568Budget
28628870.792024-06-226568Actual
7728200.002022-10-236528Budget
18998200.002023-09-226566Actual
1649100.002022-05-236526Budget
16519855.002023-07-236513Actual
2501336.002022-06-236564Actual
2556710.332024-03-2265212Actual
7356280.002022-10-236546Budget
35163201.002024-12-216546Actual
26135206.002024-04-216566Actual
29538146.002024-07-226556Actual
1433592.252023-04-2265611Actual
10024349.572022-12-216568Actual
21860294.002023-12-216565Actual
13528660.002023-04-226563Actual
5013113.002022-08-236526Actual
29782807.162024-07-226568Actual
245369.272024-02-2065212Actual
4824550.002022-08-236515Budget
3341855.022024-10-2265212Actual
330041037.002024-10-226517Actual
14160584.432023-04-226568Actual
30135317.052024-07-2265113Actual
12081380.002023-02-206567Budget
31022305.022024-08-2265311Actual
27443631.402024-05-226528Actual
3109480.002022-06-236567Budget
27180491.002024-05-226536Actual
5948560.002022-09-226515Actual
38970243.322025-03-2365211Actual
18887118.002023-09-226526Actual
8909200.002022-11-236568Budget
1646124.162023-06-2365612Actual
9779650.002022-12-216517Budget
2152633.742023-11-2365112Actual
254380.002022-04-226564Budget
20238782.912023-10-236568Actual
22625650.002024-01-216563Actual
3623406.002022-07-236564Actual
6089280.002022-09-226516Budget
19795726.002023-10-236515Actual
5809600.002022-09-226514Actual
31082360.342024-08-2265611Actual
3048550.002022-06-236517Budget
2502380.002022-06-236564Budget
11469480.002023-02-206564Budget
5110200.002022-08-236546Budget
27882622.322024-05-2265213Actual
18346141.192023-08-2365411Actual
1024493.002023-01-216573Actual
1439427.362023-04-2265112Actual
36463702.002025-01-216567Actual
21946104.002023-12-216526Actual
8804480.002022-11-236518Budget
13292723.822023-03-236518Actual
37932524.172025-02-2065611Actual
10350348.002023-01-216564Actual
29749563.212024-07-226528Actual
1734423.102023-07-2365511Actual
35752715.672024-12-2165612Actual
1249080.002023-03-236573Actual
1746317.782023-07-2365212Actual
24217675.342024-02-206528Actual
6281100.002022-09-226556Budget
31049286.932024-08-2265411Actual
9314480.002022-12-216515Actual
35279672.002024-12-216517Actual
11035928.372023-01-216518Actual
1991596.002023-10-236526Actual
32714869.002024-10-226515Actual
6137133.002022-09-226526Actual
11789520.002023-02-206536Actual
6992616.002022-10-236564Actual
3761380.002022-07-236565Budget
34280546.552024-11-226568Actual
195841290.002023-10-236513Actual
621280.002022-04-226546Budget
160831092.012023-06-236518Actual
3790065.652025-02-2065511Actual
14661351.002023-05-236564Actual
34930923.002024-12-216564Actual
22837601.002024-01-216565Actual
32914157.002024-10-226556Actual
13616592.002023-04-226514Actual
10615200.002023-01-216526Budget
26914311.002024-05-226573Actual
1527882.682023-05-2365311Actual
27034869.002024-05-226515Actual
13069280.002023-03-236566Budget
6009380.002022-09-226565Budget
6337172.002022-09-226566Actual
1193344.002022-05-236563Actual
7541650.002022-10-236517Budget
4636140.002022-08-236573Actual
7459280.002022-10-236566Budget
3436784.802024-11-2265211Actual
37579816.002025-02-206517Actual
3237200.002022-06-236528Budget
6090291.002022-09-226516Actual
38997266.722025-03-2365311Actual
22410156.082023-12-2165411Actual
7540820.002022-10-236517Actual
34248813.222024-11-226528Actual
326211064.002024-10-226514Actual
195850.002022-04-226514Budget
11883100.002023-02-206556Budget
27322935.002024-05-226517Actual
9175440.002022-12-216514Actual
8193568.002022-11-236515Actual
2318280.002022-06-236563Budget
7926200.002022-11-236563Budget
18319106.082023-08-2365311Actual
26493140.122024-04-2165411Actual
3435240.002022-07-236563Actual
11083310.182023-01-216528Actual
34810935.002024-12-216563Actual
212051251.102023-11-236518Actual
31531583.002024-09-216564Actual
1952636.932023-09-2265612Actual
370761419.002025-02-206513Actual
31683447.002024-09-216516Actual
18173473.822023-08-236528Actual
19056594.002023-09-226517Actual
12917480.002023-03-236536Budget
1990574.002022-05-236567Actual
2910200.002022-06-236556Budget
1520306.002022-05-236565Actual
20733555.002023-11-236514Actual
35023604.002024-12-216565Actual
28218702.002024-06-226565Actual
30696297.002024-08-226566Actual
20647621.002023-11-236563Actual
1380380.002022-05-236564Budget
26732387.222024-04-2165213Actual
14276170.982023-04-2265311Actual
19210334.422023-09-226568Actual
14790.002022-04-226573Budget
4556200.002022-08-236563Budget
16932145.002023-07-236556Actual
66280.002022-04-226563Budget
16732619.002023-07-236515Actual
38850528.362025-03-236528Actual
12964200.002023-03-236546Budget
22058333.002023-12-216566Actual
34421328.422024-11-2265411Actual
2450932.672024-02-2065112Actual
33931370.002024-11-226516Actual
25840423.002024-04-216564Actual
10815246.002023-01-216566Actual
6607280.002022-09-226528Budget
34718562.672024-11-2265613Actual
27796400.772024-05-2265612Actual
5433550.002022-08-236518Budget
8803838.982022-11-236518Actual
15900214.002023-06-236556Actual
14509784.002023-05-236513Actual
27535561.412024-05-2265111Actual
33124584.432024-10-226528Actual
33216707.162024-10-2265111Actual
24008159.002024-02-206556Actual
7309267.002022-10-236536Actual
1846524.162023-08-2365112Actual
35221337.002024-12-216566Actual
13291380.002023-03-236518Budget
17115682.912023-07-236518Actual
27356676.002024-05-226567Actual
6187364.002022-09-226536Actual
15103784.432023-05-236518Actual
14754318.002023-05-236565Actual
39024443.322025-03-2365411Actual
17143364.722023-07-236528Actual
15131376.852023-05-236528Actual
21353125.232023-11-2365211Actual
10025200.002022-12-216568Budget
4416319.272022-07-236568Actual
38318126.002025-03-236573Actual
32834134.002024-10-226526Actual
5157174.002022-08-236556Actual
1745280.002022-05-236546Budget
23214479.882024-01-216528Actual
13649488.002023-04-226564Actual
5214200.002022-08-236566Budget
23447205.022024-01-2165611Actual
34394239.062024-11-2265311Actual
4684720.002022-08-236514Actual
1933531.002022-05-236517Actual
3294298.062022-06-236568Actual
35720166.722024-12-2165212Actual
32443401.262024-09-2165613Actual
20705158.002023-11-236573Actual
2544967.782024-03-2265511Actual
8378.002022-04-226513Actual
21974365.002023-12-216536Actual
21112730.002023-11-236517Actual
35492464.602024-12-2165111Actual
8723380.002022-11-236567Budget
23715546.002024-02-206514Actual
10665515.002023-01-216536Actual
2398111.002022-06-236573Actual
1932550.002022-05-236517Budget
809711.002022-04-226517Actual
21146704.002023-11-236567Actual
2715292.002024-05-226526Actual
12080301.002023-02-206567Actual
2341540.122024-01-2165511Actual
3841280.002022-07-236516Budget
12819343.002023-03-236516Actual
3049680.002022-06-236517Actual
8582280.002022-11-236566Budget
291251185.002024-07-226513Actual
23247599.582024-01-216568Actual
5481357.152022-08-236528Actual
38639167.002025-03-236556Actual
27476382.912024-05-226568Actual
39084366.722025-03-2365611Actual
34568188.002024-11-2265212Actual
27677260.342024-05-2265611Actual
11835257.002023-02-206546Actual
17377195.442023-07-2365611Actual
27736453.962024-05-2265112Actual
800570.002022-11-236573Budget
37991285.872025-02-2065112Actual
191491134.442023-09-226518Actual
8111550.002022-11-236564Budget
32535488.002024-10-226563Actual
8431280.002022-11-236536Budget
341271445.002024-11-226517Actual
11610480.002023-02-206565Budget
1623137.992023-06-2365211Actual
29458116.002024-07-226526Actual
2392860.002024-02-206526Actual
1137380.002022-05-236513Budget
5482280.002022-08-236528Budget
1746410.002022-05-236546Actual
8852200.002022-11-236528Budget
28006777.002024-06-226563Actual
1525135.872023-05-2365211Actual
37409156.002025-02-206526Actual
912870.002022-12-216573Budget
2817520.002022-06-236536Actual
21707144.002023-12-216573Actual
26229936.002024-04-216567Actual
39143325.232025-03-2365112Actual
23361122.042024-01-2165311Actual
25901548.002024-04-216515Actual
14720503.002023-05-236515Actual
8112469.002022-11-236564Actual
17963127.002023-08-236556Actual
2879664.592024-06-2265511Actual
308472001.122024-08-226518Actual
9500200.002022-12-216526Budget
5352300.002022-08-236567Actual
7925244.002022-11-236563Actual
29035885.482024-06-2265213Actual
2602370.002024-04-216526Actual
27066436.002024-05-226565Actual
20439147.572023-10-2365611Actual
33244293.322024-10-2265211Actual
28715117.782024-06-2265211Actual
2253356.082023-12-2165612Actual
11836200.002023-02-206546Budget
9234550.002022-12-216564Budget
10759100.002023-01-216556Budget
21054162.002023-11-236566Actual
3189480.002022-06-236518Budget
8524241.002022-11-236556Actual
37437517.002025-02-206536Actual
365221676.872025-01-216518Actual
7380.002022-04-226513Budget
8252480.002022-11-236565Budget
38613190.002025-03-236546Actual
29869115.652024-07-2265211Actual
319721401.112024-09-216518Actual
29662480.002024-07-226567Actual
12868115.002023-03-236526Actual
1643118.842023-06-2365212Actual
12350380.002023-03-236513Budget
13744486.002023-04-226565Actual
11224380.002023-02-206513Budget
23901398.002024-02-206516Actual
16611240.002023-07-236573Actual
1788387.002023-08-236526Actual
29372480.002024-07-226565Actual
7460234.002022-10-236566Actual
6748585.002022-10-236513Actual
17235144.382023-07-2365111Actual
37873219.912025-02-2065411Actual
14840139.002023-05-236526Actual
3004374.162024-07-2265212Actual
6418380.002022-09-226517Budget
12268200.002023-02-206568Budget
11142279.872023-01-216568Actual
17937151.002023-08-236546Actual
21233523.822023-11-236528Actual
12349462.002023-03-236513Actual
22442169.912023-12-2165611Actual
3436200.002022-07-236563Budget
2664639.062024-04-2165612Actual
15990564.002023-06-236517Actual
1625876.292023-06-2365311Actual
30664118.002024-08-226556Actual
477280.002022-04-226516Budget
6338200.002022-09-226566Budget
8990380.002022-12-216513Budget
8581369.002022-11-236566Actual
25718614.002024-04-216563Actual

Generated 2025-05-23 01:35:01.418 UTC