[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 651   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8581369.002022-12-146566Actual
13399372.302023-04-136568Actual
36642640.132025-02-1165111Actual
35433510.182025-01-116568Actual
8852200.002022-12-146528Budget
20027235.002023-11-136566Actual
34868212.002025-01-116573Actual
32593185.002024-11-126573Actual
29372480.002024-08-126565Actual
35870632.842025-01-1165613Actual
13528660.002023-05-136563Actual
3760424.002022-08-136565Actual
10567380.002023-02-116516Budget
21827569.002024-01-116515Actual
22896235.002024-02-116516Actual
8378.002022-05-136513Actual
5809600.002022-10-136514Actual
3563650.002022-08-136514Budget
11739200.002023-03-136526Budget
621280.002022-05-136546Budget
726280.002022-05-136566Budget
30696297.002024-09-126566Actual
29279781.002024-08-126564Actual
18205546.552023-09-136568Actual
2652022.042024-05-1265511Actual
912775.002023-01-116573Actual
6137133.002022-10-136526Actual
1024380.002023-02-116573Budget
19410195.442023-10-1365611Actual
8111550.002022-12-146564Budget
12162485.942023-03-136518Actual
7786323.812022-11-136568Actual
34568188.002024-12-1365212Actual
20705158.002023-12-146573Actual
5110200.002022-09-136546Budget
34540474.172024-12-1365112Actual
27066436.002024-06-126565Actual
13339200.002023-04-136528Budget
15734270.002023-07-146565Actual
1539723.102023-06-1365112Actual
8908232.902022-12-146568Actual
269421512.002024-06-126514Actual
20733555.002023-12-146514Actual
314971254.002024-10-126514Actual
5014100.002022-09-136526Budget
35520229.492025-01-1165211Actual
1379540.002022-06-136564Actual
3889100.002022-08-136526Budget
15700533.002023-07-146515Actual
39290711.792025-04-1365213Actual
37791378.432025-03-1365111Actual
2433673.102024-03-1265211Actual
38260809.002025-04-136563Actual
36371178.002025-02-116566Actual
33746918.002024-12-136514Actual
2816380.002022-07-146536Budget
17056544.002023-08-136567Actual
24249501.092024-03-126568Actual
2502380.002022-07-146564Budget
25161612.002024-04-126567Actual
31469210.002024-10-126573Actual
35838618.812025-01-1165213Actual
12738480.002023-04-136565Budget
14881.002022-05-136573Actual
8430358.002022-12-146536Actual
3790065.652025-03-1365511Actual
5762100.002022-10-136573Budget
36782448.642025-02-1165611Actual
39143325.232025-04-1365112Actual
21649510.002024-01-116563Actual
1851273.002022-06-136566Actual
950861.702022-05-136518Actual
2120485.942022-06-136528Actual
33157570.792024-11-126568Actual
6806200.002022-11-136563Budget
4884380.002022-09-136565Budget
15103784.432023-06-136518Actual
18173473.822023-09-136528Actual
1248980.002023-04-136573Budget
7259200.002022-11-136526Budget
4556200.002022-09-136563Budget
3781970.972025-03-1365211Actual
2253356.082024-01-1165612Actual
27443631.402024-06-126528Actual
32092472.042024-10-1265111Actual
326211064.002024-11-126514Actual
1439427.362023-05-1365112Actual
25996168.002024-05-126516Actual
800675.002022-12-146573Actual
13151696.002023-04-136517Actual
8193568.002022-12-146515Actual
23808473.002024-03-126515Actual
27677260.342024-06-1265611Actual
35547279.492025-01-1165311Actual
11281260.002023-03-136563Actual
21380119.912023-12-1465311Actual
16964189.002023-08-136566Actual
5013113.002022-09-136526Actual
7679480.002022-11-136518Budget
10025200.002023-01-116568Budget
21946104.002024-01-116526Actual
284741207.002024-07-136517Actual
26466148.632024-05-1265311Actual
1322968.002022-06-136514Actual
17317107.142023-08-1365411Actual
8663650.002022-12-146517Budget
7356280.002022-11-136546Budget
23306238.002024-02-1165111Actual
35221337.002025-01-116566Actual
22804396.002024-02-116515Actual
21407164.592023-12-1465411Actual
31913792.002024-10-126567Actual
29431260.002024-08-126516Actual
16345166.722023-07-1465611Actual
348961044.002025-01-116514Actual
5433550.002022-09-136518Budget
22269316.242024-01-116568Actual
3841280.002022-08-136516Budget
11692458.002023-03-136516Actual
36173515.002025-02-116565Actual
32714869.002024-11-126515Actual
18860151.002023-10-136516Actual
29458116.002024-08-126526Actual
19795726.002023-11-136515Actual
29956448.642024-08-1265611Actual
17176432.912023-08-136568Actual
16673293.002023-08-136564Actual
13010100.002023-04-136556Budget
10815246.002023-02-116566Actual
9176650.002023-01-116514Budget
13069280.002023-04-136566Budget
13886192.002023-05-136546Actual
26975770.002024-06-126564Actual
18264240.132023-09-1365111Actual
7540820.002022-11-136517Actual
18887118.002023-10-136526Actual
10568338.002023-02-116516Actual
8525100.002022-12-146556Budget
2436390.122024-03-1265311Actual
18915252.002023-10-136536Actual
12917480.002023-04-136536Budget
22442169.912024-01-1165611Actual
2035283.742023-11-1365311Actual
5622462.002022-10-136513Actual
22625650.002024-02-116563Actual
27034869.002024-06-126515Actual
11084200.002023-02-116528Budget
65591064.742022-10-136518Actual
12537616.002023-04-136514Actual
28304102.002024-07-136526Actual
2554028.422024-04-1265112Actual
4743360.002022-09-136564Actual
25340157.152024-04-1265111Actual
7867380.002022-12-146513Budget
3516123.002022-08-136573Actual
2643970.972024-05-1265211Actual
360801053.002025-02-116564Actual
39322439.862025-04-1365613Actual
3375380.002022-08-136513Budget
31082360.342024-09-1265611Actual
17585605.002023-09-136563Actual
10105363.002023-02-116513Actual
8582280.002022-12-146566Budget
15164523.822023-06-136568Actual
18998200.002023-10-136566Actual
27563179.492024-06-1265211Actual
7402125.002022-11-136556Actual
30076417.792024-08-1265612Actual
29538146.002024-08-126556Actual
32411413.542024-10-1265213Actual
36313364.002025-02-116546Actual
7541650.002022-11-136517Budget
17643156.002023-09-136573Actual
35492464.602025-01-1165111Actual
6089280.002022-10-136516Budget
32443401.262024-10-1265613Actual
2638400.002022-07-146565Actual
2501336.002022-07-146564Actual
11551480.002023-03-136515Actual
38639167.002025-04-136556Actual
15932165.002023-07-146566Actual
127390.002022-06-136573Budget
36901536.942025-02-1165612Actual
3938280.002022-08-136536Budget
2040682.682023-11-1365511Actual
9047236.002023-01-116563Actual
24390119.912024-03-1265411Actual
160831092.012023-07-146518Actual
13292723.822023-04-136518Actual
13070246.002023-04-136566Actual
25778183.002024-05-126573Actual
14894113.002023-06-136546Actual
14542726.002023-06-136563Actual
2350619.912024-02-1165112Actual
37991285.872025-03-1365112Actual
30193625.822024-08-1265613Actual
3108427.002022-07-146567Actual
3623406.002022-08-136564Actual
18086440.002023-09-136567Actual
8431280.002022-12-146536Budget
7787200.002022-11-136568Budget
38883607.152025-04-136568Actual
26914311.002024-06-126573Actual
10486616.002023-02-116565Actual
365221676.872025-02-116518Actual
6667200.002022-10-136568Budget
12739390.002023-04-136565Actual
18708380.002023-10-136564Actual
11789520.002023-03-136536Actual
33390196.512024-11-1265112Actual
39263364.422025-04-1365113Actual
1952636.932023-10-1365612Actual
20973318.002023-12-146536Actual
26764541.612024-05-1265613Actual
32000563.212024-10-126528Actual
19269157.152023-10-1365111Actual
26493140.122024-05-1265411Actual
1601280.002022-06-136516Budget
2445850.002022-07-146514Budget
7926200.002022-12-146563Budget
1525135.872023-06-1365211Actual
66280.002022-05-136563Budget
34810935.002025-01-116563Actual
18589720.002023-10-136563Actual
19177610.182023-10-136528Actual
395380.002022-05-136565Budget
253378.002022-05-136564Actual
12964200.002023-04-136546Budget
1193344.002022-06-136563Actual
17994231.002023-09-136566Actual
19351105.022023-10-1365411Actual
11835257.002023-03-136546Actual
8334380.002022-12-146516Budget
20297273.102023-11-1365111Actual
24778354.002024-04-126564Actual
22000256.002024-01-116546Actual
17235144.382023-08-1365111Actual
1542932.672023-06-1365612Actual
4744380.002022-09-136564Budget
1623137.992023-07-1465211Actual
5352300.002022-09-136567Actual
8252480.002022-12-146565Budget
34660401.262024-12-1365113Actual
4965355.002022-09-136516Actual
17856342.002023-09-136516Actual
38613190.002025-04-136546Actual
4091328.002022-08-136566Actual
19943240.002023-11-136536Actual
25718614.002024-05-126563Actual
31141339.062024-09-1265112Actual
10759100.002023-02-116556Budget
2152633.742023-12-1465112Actual
23447205.022024-02-1165611Actual
1433592.252023-05-1365611Actual
19675356.002023-11-136573Actual
3801993.312025-03-1365212Actual
19703683.002023-11-136514Actual
3939244.002022-08-136536Actual
9778720.002023-01-116517Actual
15641527.002023-07-146564Actual
575468.002022-05-136536Actual
2398111.002022-07-146573Actual
1852280.002022-06-136566Budget
30664118.002024-09-126556Actual
30162492.492024-08-1265213Actual
26411209.272024-05-1265111Actual
19829336.002023-11-136565Actual
1929724.162023-10-1365211Actual
11410880.002023-03-136514Actual
7355410.002022-11-136546Actual
33839542.002024-12-136515Actual
12538650.002023-04-136514Budget
32384222.312024-10-1265113Actual
23842324.002024-03-126565Actual
29869115.652024-08-1265211Actual
24930230.002024-04-126516Actual
5353380.002022-09-136567Budget
36583849.582025-02-116568Actual
3189480.002022-07-146518Budget
25220701.092024-04-126518Actual
291251185.002024-08-126513Actual
1188282.002023-03-136556Actual
2037992.252023-11-1365411Actual
1602286.002022-06-136516Actual
18941189.002023-10-136546Actual
11836200.002023-03-136546Budget
195850.002022-05-136514Budget
9233640.002023-01-116564Actual
2441737.992024-03-1265511Actual
6419420.002022-10-136517Actual
2392860.002024-03-126526Actual
33124584.432024-11-126528Actual
38111432.842025-03-1365113Actual
308472001.122024-09-126518Actual
2776451.822024-06-1265212Actual
688574.002022-11-136573Actual
15044520.002023-06-136567Actual
18675428.002023-10-136514Actual
2967395.002022-07-146566Actual
30371817.002024-09-126514Actual
4173584.002022-08-136517Actual
11142279.872023-02-116568Actual
2178455.642022-06-136568Actual
25011104.002024-04-126546Actual
33037962.002024-11-126567Actual
35720166.722025-01-1165212Actual
4172380.002022-08-136517Budget
24039279.002024-03-126566Actual
10664480.002023-02-116536Budget
372301020.002025-03-136564Actual
394553.002022-05-136565Actual
7925244.002022-12-146563Actual
20119440.002023-11-136567Actual
4825520.002022-09-136515Actual
8723380.002022-12-146567Budget
24450208.212024-03-1265611Actual
30135317.052024-08-1265113Actual
35752715.672025-01-1165612Actual
29008380.212024-07-1365113Actual
23093780.002024-02-116517Actual
12349462.002023-04-136513Actual
6478380.002022-10-136567Budget
13340358.662023-04-136528Actual
6338200.002022-10-136566Budget
21146704.002023-12-146567Actual
364291343.002025-02-116517Actual
28628870.792024-07-136568Actual
35313676.002025-01-116567Actual
10487480.002023-02-116565Budget
11610480.002023-03-136565Budget
2719280.002022-07-146516Budget
8112469.002022-12-146564Actual
37110945.002025-03-136563Actual
34248813.222024-12-136528Actual
154871312.002023-07-146513Actual
12350380.002023-04-136513Budget
7072480.002022-11-136515Budget
21974365.002024-01-116536Actual
33271133.742024-11-1265311Actual
22116638.002024-01-116517Actual
14221138.002023-05-1365111Actual
24717126.002024-04-126573Actual
8381174.002022-12-146526Actual
13588248.002023-05-136573Actual
315901215.002024-10-126515Actual
10616174.002023-02-116526Actual
32120156.082024-10-1265211Actual
27232139.002024-06-126556Actual
29035885.482024-07-1365213Actual
3435240.002022-08-136563Actual
26856788.002024-06-126563Actual
13944204.002023-05-136566Actual
241891078.372024-03-126518Actual
2317252.002022-07-146563Actual
28358328.002024-07-136546Actual
5867380.002022-10-136564Budget
10816280.002023-02-116566Budget
3986226.002022-08-136546Actual
6008588.002022-10-136565Actual
22383166.722024-01-1165311Actual
38671351.002025-04-136566Actual
10291650.002023-02-116514Budget
23127720.002024-02-116567Actual
26077206.002024-05-126546Actual
24217675.342024-03-126528Actual
165088.002022-06-136526Actual
9596218.002023-01-116546Actual
12820380.002023-04-136516Budget
6187364.002022-10-136536Actual
18767452.002023-10-136515Actual
19888189.002023-11-136516Actual
29662480.002024-08-126567Actual
23388156.082024-02-1165411Actual
1788387.002023-09-136526Actual
13011182.002023-04-136556Actual
7260226.002022-11-136526Actual
9452380.002023-01-116516Budget
14920179.002023-06-136556Actual
35082205.002025-01-116516Actual
3515100.002022-08-136573Budget
6933650.002022-11-136514Budget
1442111.402023-05-1365212Actual
1625876.292023-07-1465311Actual
30015346.512024-08-1265112Actual
33244293.322024-11-1265211Actual
10954380.002023-02-116567Budget
11470600.002023-03-136564Actual
30285473.002024-09-126563Actual
336261307.002024-12-136513Actual
11883100.002023-03-136556Budget
1631244.382023-07-1465511Actual
21054162.002023-12-146566Actual
2341540.122024-02-1165511Actual
7599576.002022-11-136567Actual
26350870.792024-05-126568Actual
21266319.272023-12-146568Actual
5621380.002022-10-136513Budget
7460234.002022-11-136566Actual
296281479.002024-08-126517Actual
27535561.412024-06-1265111Actual
2664639.062024-05-1265612Actual
36019204.002025-02-116573Actual
12678477.002023-04-136515Actual
37579816.002025-03-136517Actual
28384157.002024-07-136556Actual
35574275.232025-01-1165411Actual
3705553.002022-08-136515Actual
206131200.002023-12-146513Actual
22977104.002024-02-116546Actual
10430712.002023-02-116515Actual
1849752.892023-09-1365612Actual
6479609.002022-10-136567Actual
36751105.022025-02-1165511Actual
38763506.002025-04-136567Actual
26318563.212024-05-126528Actual
6281100.002022-10-136556Budget
6747380.002022-11-136513Budget
34601434.812024-12-1365612Actual
36550737.462025-02-116528Actual
2602370.002024-05-126526Actual
6234200.002022-10-136546Budget
24008159.002024-03-126556Actual
12410280.002023-04-136563Budget
997200.002022-05-136528Budget
27590328.422024-06-1265311Actual
4497380.002022-09-136513Budget
28595775.342024-07-136528Actual
33537555.652024-11-1265213Actual
27882622.322024-06-1265213Actual
28949462.472024-07-1365612Actual
7308280.002022-11-136536Budget
13291380.002023-04-136518Budget
21112730.002023-12-146517Actual
17911363.002023-09-136536Actual
341271445.002024-12-136517Actual
15010984.002023-06-136517Actual
38942620.982025-04-1365111Actual
25127744.002024-04-126517Actual
292451458.002024-08-126514Actual
16932145.002023-08-136556Actual
4230462.002022-08-136567Actual
28218702.002024-07-136565Actual
34718562.672024-12-1365613Actual
6934836.002022-11-136514Actual
29749563.212024-08-126528Actual
35163201.002025-01-116546Actual
808550.002022-05-136517Budget
10615200.002023-02-116526Budget
34421328.422024-12-1365411Actual
8054888.002022-12-146514Actual
12021480.002023-03-136517Budget
22745287.002024-02-116564Actual

Generated 2025-06-13 02:01:09.993 UTC