[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 735   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4417200.002022-07-236568Budget
7727305.632022-10-236528Actual
15900214.002023-06-236556Actual
291251185.002024-07-226513Actual
37463212.002025-02-206546Actual
23214479.882024-01-216528Actual
341271445.002024-11-226517Actual
37489191.002025-02-206556Actual
37873219.912025-02-2065411Actual
25996168.002024-04-216516Actual
14004900.002023-04-226517Actual
11836200.002023-02-206546Budget
2119200.002022-05-236528Budget
2253356.082023-12-2165612Actual
20439147.572023-10-2365611Actual
3395864.002024-11-226526Actual
25901548.002024-04-216515Actual
2559839.062024-03-2265612Actual
20238782.912023-10-236568Actual
21266319.272023-11-236568Actual
12209200.002023-02-206528Budget
13151696.002023-03-236517Actual
11835257.002023-02-206546Actual
10486616.002023-01-216565Actual
1649100.002022-05-236526Budget
3563650.002022-07-236514Budget
26466148.632024-04-2165311Actual
11883100.002023-02-206556Budget
30285473.002024-08-226563Actual
10759100.002023-01-216556Budget
3781970.972025-02-2065211Actual
35692261.402024-12-2165112Actual
29841485.872024-07-2265111Actual
15874144.002023-06-236546Actual
35574275.232024-12-2165411Actual
32033704.122024-09-216568Actual
5867380.002022-09-226564Budget
32655708.002024-10-226564Actual
160831092.012023-06-236518Actual
16144555.642023-06-236568Actual
5809600.002022-09-226514Actual
1322968.002022-05-236514Actual
27796400.772024-05-2265612Actual
239790.002022-06-236573Budget
35520229.492024-12-2165211Actual
11224380.002023-02-206513Budget
866469.002022-04-226567Actual
38942620.982025-03-2365111Actual
15607346.002023-06-236514Actual
867480.002022-04-226567Budget
6560550.002022-09-226518Budget
9499152.002022-12-216526Actual
9917737.462022-12-216518Actual
36339163.002025-01-216556Actual
297211419.292024-07-226518Actual
4884380.002022-08-236565Budget
31319625.822024-08-2265613Actual
21353125.232023-11-2365211Actual
21735528.002023-12-216514Actual
27232139.002024-05-226556Actual
16732619.002023-07-236515Actual
35137497.002024-12-216536Actual
22591975.002024-01-216513Actual
7260226.002022-10-236526Actual
8851310.182022-11-236528Actual
2911164.002022-06-236556Actual
2035283.742023-10-2365311Actual
28332554.002024-06-226536Actual
32888297.002024-10-226546Actual
1746410.002022-05-236546Actual
14542726.002023-05-236563Actual
18675428.002023-09-226514Actual
21649510.002023-12-216563Actual
34038209.002024-11-226556Actual
5294352.002022-08-236517Actual
20999222.002023-11-236546Actual
13292723.822023-03-236518Actual
12350380.002023-03-236513Budget
9698196.002022-12-216566Actual
27563179.492024-05-2265211Actual
36019204.002025-01-216573Actual
3049680.002022-06-236517Actual
31202673.112024-08-2265612Actual
2816380.002022-06-236536Budget
30162492.492024-07-2265213Actual
26350870.792024-04-216568Actual
1380380.002022-05-236564Budget
2202689.002023-12-216556Actual
32174175.232024-09-2165411Actual
16519855.002023-07-236513Actual
19177610.182023-09-226528Actual
2292351.002024-01-216526Actual
2864335.002022-06-236546Actual
33216707.162024-10-2265111Actual
10430712.002023-01-216515Actual
7786323.812022-10-236568Actual
20647621.002023-11-236563Actual
35279672.002024-12-216517Actual
32593185.002024-10-226573Actual
26856788.002024-05-226563Actual
38671351.002025-03-236566Actual
8431280.002022-11-236536Budget
2542295.442024-03-2265411Actual
24130495.002024-02-206567Actual
4173584.002022-07-236517Actual
7728200.002022-10-236528Budget
38639167.002025-03-236556Actual
34339681.622024-11-2265111Actual
28277480.002024-06-226516Actual
6666473.822022-09-226568Actual
4743360.002022-08-236564Actual
8333287.002022-11-236516Actual
29662480.002024-07-226567Actual
24217675.342024-02-206528Actual
17671718.002023-08-236514Actual
9314480.002022-12-216515Actual
22058333.002023-12-216566Actual
8378.002022-04-226513Actual
29067310.032024-06-2265613Actual
20085704.002023-10-236517Actual
36232421.002025-01-216516Actual
11739200.002023-02-206526Budget
24249501.092024-02-206568Actual
997200.002022-04-226528Budget
22328138.002023-12-2165111Actual
1949615.652023-09-2265212Actual
20027235.002023-10-236566Actual
27617341.192024-05-2265411Actual
13399372.302023-03-236568Actual
3341855.022024-10-2265212Actual
26732387.222024-04-2165213Actual
8909200.002022-11-236568Budget
17115682.912023-07-236518Actual
7679480.002022-10-236518Budget
33660662.002024-11-226563Actual
11691380.002023-02-206516Budget
4635100.002022-08-236573Budget
14628414.002023-05-236514Actual
21325131.612023-11-2365111Actual
1952636.932023-09-2265612Actual
241891078.372024-02-206518Actual
4744380.002022-08-236564Budget
13912151.002023-04-226556Actual
13398200.002023-03-236568Budget
5622462.002022-09-226513Actual
37437517.002025-02-206536Actual
2143433.742023-11-2365511Actual
9233640.002022-12-216564Actual
9371441.002022-12-216565Actual
65591064.742022-09-226518Actual
15848185.002023-06-236536Actual
11789520.002023-02-206536Actual
7259200.002022-10-236526Budget
17963127.002023-08-236556Actual
7403100.002022-10-236556Budget
7380.002022-04-226513Budget
30405962.002024-08-226564Actual
9500200.002022-12-216526Budget
14754318.002023-05-236565Actual
30343244.002024-08-226573Actual
32834134.002024-10-226526Actual
30464781.002024-08-226515Actual
27535561.412024-05-2265111Actual
32233419.922024-09-2165611Actual
28595775.342024-06-226528Actual
22683216.002024-01-216573Actual
15131376.852023-05-236528Actual
16111675.342023-06-236528Actual
9370480.002022-12-216565Budget
949480.002022-04-226518Budget
2350619.912024-01-2165112Actual
2767100.002022-06-236526Budget
6186280.002022-09-226536Budget
3704550.002022-07-236515Budget
19210334.422023-09-226568Actual
30875510.182024-08-226528Actual
37110945.002025-02-206563Actual
361391067.002025-01-216515Actual
20206673.822023-10-236528Actual
20973318.002023-11-236536Actual
31469210.002024-09-216573Actual
35400637.462024-12-216528Actual
1539723.102023-05-2365112Actual
27206229.002024-05-226546Actual
29008380.212024-06-2265113Actual
22745287.002024-01-216564Actual
1990574.002022-05-236567Actual
21233523.822023-11-236528Actual
269421512.002024-05-226514Actual
36960331.082025-01-2165113Actual
26975770.002024-05-226564Actual
27736453.962024-05-2265112Actual
36670282.682025-01-2165211Actual
23361122.042024-01-2165311Actual
25220701.092024-03-226518Actual
1055200.002022-04-226568Budget
6234200.002022-09-226546Budget
3108427.002022-06-236567Actual
39024443.322025-03-2365411Actual
2250110.332023-12-2165112Actual
7355410.002022-10-236546Actual
14790.002022-04-226573Budget
7356280.002022-10-236546Budget
11550550.002023-02-206515Budget
3295200.002022-06-236568Budget
19995104.002023-10-236556Actual
3705553.002022-07-236515Actual
22209982.922023-12-216518Actual
28218702.002024-06-226565Actual
28715117.782024-06-2265211Actual
14303122.042023-04-2265411Actual
6747380.002022-10-236513Budget
1136165.002023-02-206573Actual
36901536.942025-01-2165612Actual
912870.002022-12-216573Budget
8662512.002022-11-236517Actual
38318126.002025-03-236573Actual
5949550.002022-09-226515Budget
6338200.002022-09-226566Budget
32914157.002024-10-226556Actual
4230462.002022-07-236567Actual
246251125.002024-03-226513Actual
29159704.002024-07-226563Actual
22951428.002024-01-216536Actual
12021480.002023-02-206517Budget
15932165.002023-06-236566Actual
27066436.002024-05-226565Actual
26553158.212024-04-2165611Actual
8722469.002022-11-236567Actual
3939244.002022-07-236536Actual
2661332.672024-04-2165112Actual
3109480.002022-06-236567Budget
5214200.002022-08-236566Budget
34220907.162024-11-226518Actual
253378.002022-04-226564Actual
12868115.002023-03-236526Actual
1631244.382023-06-2365511Actual
38532442.002025-03-236516Actual
20826570.002023-11-236515Actual
34868212.002024-12-216573Actual
3986226.002022-07-236546Actual
20859608.002023-11-236565Actual
25248448.062024-03-226528Actual
37323690.002025-02-206565Actual
23687156.002024-02-206573Actual
688670.002022-10-236573Budget
29956448.642024-07-2265611Actual
10712200.002023-01-216546Budget
18264240.132023-08-2365111Actual
19795726.002023-10-236515Actual
13211380.002023-03-236567Budget
1442111.402023-04-2265212Actual
21616700.002023-12-216513Actual
9697280.002022-12-216566Budget
27590328.422024-05-2265311Actual
14038738.002023-04-226567Actual
2502380.002022-06-236564Budget
302511040.002024-08-226513Actual
1520306.002022-05-236565Actual
1991596.002023-10-236526Actual
12162485.942023-02-206518Actual
7541650.002022-10-236517Budget
2583328.002022-06-236515Actual
10896480.002023-01-216517Budget
1932550.002022-05-236517Budget
12268200.002023-02-206568Budget
11281260.002023-02-206563Actual
36550737.462025-01-216528Actual
9047236.002022-12-216563Actual
4683650.002022-08-236514Budget
17911363.002023-08-236536Actual
725314.002022-04-226566Actual
30696297.002024-08-226566Actual
7309267.002022-10-236536Actual
13616592.002023-04-226514Actual
17643156.002023-08-236573Actual
10954380.002023-01-216567Budget
4965355.002022-08-236516Actual
33244293.322024-10-2265211Actual
9595280.002022-12-216546Budget
10291650.002023-01-216514Budget
19056594.002023-09-226517Actual
2967395.002022-06-236566Actual
1601280.002022-05-236516Budget
134941290.002023-04-226513Actual
1851273.002022-05-236566Actual
7925244.002022-11-236563Actual
39204613.542025-03-2365612Actual
28125636.002024-06-226564Actual
37791378.432025-02-2065111Actual
4966280.002022-08-236516Budget
9549280.002022-12-216536Budget
27356676.002024-05-226567Actual
38850528.362025-03-236528Actual
5295380.002022-08-236517Budget
37846344.382025-02-2065311Actual
394553.002022-04-226565Actual
1749343.312023-07-2365612Actual
28304102.002024-06-226526Actual
10024349.572022-12-216568Actual
33537555.652024-10-2265213Actual
3435240.002022-07-236563Actual
1024380.002023-01-216573Budget
32201116.722024-09-2165511Actual
5156100.002022-08-236556Budget
4498347.002022-08-236513Actual
11611376.002023-02-206565Actual
2259380.002022-06-236513Budget
3938280.002022-07-236536Budget
13886192.002023-04-226546Actual
478218.002022-04-226516Actual
2544967.782024-03-2265511Actual
29431260.002024-07-226516Actual
5541200.002022-08-236568Budget
65220.002022-04-226563Actual
6280138.002022-09-226556Actual
1698380.002022-05-236536Budget
28184761.002024-06-226515Actual
19969141.002023-10-236546Actual
12081380.002023-02-206567Budget
36642640.132025-01-2165111Actual
27882622.322024-05-2265213Actual
9918480.002022-12-216518Budget
34280546.552024-11-226568Actual
17856342.002023-08-236516Actual
3905168.852025-03-2365511Actual
26764541.612024-04-2165613Actual
11036380.002023-01-216518Budget
29035885.482024-06-2265213Actual
35633279.492024-12-2165611Actual
15521640.002023-06-236563Actual
28888377.362024-06-2265112Actual
1194280.002022-05-236563Budget
1991480.002022-05-236567Budget
261951320.002024-04-216517Actual
36371178.002025-01-216566Actual
2863280.002022-06-236546Budget
23306238.002024-01-2165111Actual
3890187.002022-07-236526Actual
33568569.682024-10-2265613Actual
5481357.152022-08-236528Actual
5761134.002022-09-226573Actual
25684870.002024-04-216513Actual
14099710.192023-04-226518Actual
14720503.002023-05-236515Actual
32411413.542024-09-2165213Actual
292451458.002024-07-226514Actual
1932494.382023-09-2265311Actual
32443401.262024-09-2165613Actual
10897540.002023-01-216517Actual
20705158.002023-11-236573Actual
38380759.002025-03-236564Actual
18406128.422023-08-2365611Actual
26229936.002024-04-216567Actual
23447205.022024-01-2165611Actual
196770.002022-04-226514Actual
20297273.102023-10-2365111Actual
30788588.002024-08-226567Actual
30135317.052024-07-2265113Actual
3004374.162024-07-2265212Actual
35961741.002025-01-216563Actual
372891215.002025-02-206515Actual
39143325.232025-03-2365112Actual
25281432.912024-03-226568Actual
31822254.002024-09-216566Actual
359281292.002025-01-216513Actual
4824550.002022-08-236515Budget
22837601.002024-01-216565Actual

Generated 2025-05-22 12:41:50.730 UTC