[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 0  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212051251.102023-11-236518Actual
325011402.002024-10-226513Actual
4033112.002022-07-236556Actual
37382291.002025-02-206516Actual
11142279.872023-01-216568Actual
38380759.002025-03-236564Actual
3435240.002022-07-236563Actual
6666473.822022-09-226568Actual
353721419.292024-12-216518Actual
29035885.482024-06-2265213Actual
302511040.002024-08-226513Actual
16932145.002023-07-236556Actual
1946917.782023-09-2265112Actual
10292517.002023-01-216514Actual
3781970.972025-02-2065211Actual
14813223.002023-05-236516Actual
15521640.002023-06-236563Actual
7868429.002022-11-236513Actual
20206673.822023-10-236528Actual
10955616.002023-01-216567Actual
8723380.002022-11-236567Budget
35082205.002024-12-216516Actual
297211419.292024-07-226518Actual
8478280.002022-11-236546Budget
30405962.002024-08-226564Actual
8253455.002022-11-236565Actual
1136165.002023-02-206573Actual
4635100.002022-08-236573Budget
21112730.002023-11-236517Actual
326211064.002024-10-226514Actual
1460480.002022-05-236515Budget
575468.002022-04-226536Actual
16111675.342023-06-236528Actual
2333493.312024-01-2165211Actual
38532442.002025-03-236516Actual
2202689.002023-12-216556Actual
1625876.292023-06-2365311Actual
28125636.002024-06-226564Actual
14276170.982023-04-2265311Actual
154871312.002023-06-236513Actual
9314480.002022-12-216515Actual
6479609.002022-09-226567Actual
6337172.002022-09-226566Actual
3190813.222022-06-236518Actual
5482280.002022-08-236528Budget
314971254.002024-09-216514Actual
2664639.062024-04-2165612Actual
18145546.552023-08-236518Actual
9779650.002022-12-216517Budget
19888189.002023-10-236516Actual
3890187.002022-07-236526Actual
33718304.002024-11-226573Actual
1991480.002022-05-236567Budget
14720503.002023-05-236515Actual
5157174.002022-08-236556Actual
5541200.002022-08-236568Budget
11550550.002023-02-206515Budget
32593185.002024-10-226573Actual
13070246.002023-03-236566Actual
29570365.002024-07-226566Actual
28064206.002024-06-226573Actual
28888377.362024-06-2265112Actual
3109480.002022-06-236567Budget
19736343.002023-10-236564Actual
17290140.122023-07-2365311Actual
15164523.822023-05-236568Actual
36901536.942025-01-2165612Actual
22625650.002024-01-216563Actual
23715546.002024-02-206514Actual
27125260.002024-05-226516Actual
34810935.002024-12-216563Actual
2544967.782024-03-2265511Actual
18915252.002023-09-226536Actual
1628596.512023-06-2365411Actual
14509784.002023-05-236513Actual
11692458.002023-02-206516Actual
9370480.002022-12-216565Budget
7926200.002022-11-236563Budget
2032544.382023-10-2365211Actual
36670282.682025-01-2165211Actual
32914157.002024-10-226556Actual
4824550.002022-08-236515Budget
25778183.002024-04-216573Actual
809711.002022-04-226517Actual
9371441.002022-12-216565Actual
4743360.002022-08-236564Actual
2776451.822024-05-2265212Actual
668200.002022-04-226556Budget
3189480.002022-06-236518Budget
5682200.002022-09-226563Budget
11835257.002023-02-206546Actual
1749343.312023-07-2365612Actual
8334380.002022-11-236516Budget
29008380.212024-06-2265113Actual
32033704.122024-09-216568Actual
15990564.002023-06-236517Actual
20826570.002023-11-236515Actual
37437517.002025-02-206536Actual
12537616.002023-03-236514Actual
2495742.002024-03-226526Actual
22896235.002024-01-216516Actual
4416319.272022-07-236568Actual
12964200.002023-03-236546Budget
33451511.412024-10-2265612Actual
21266319.272023-11-236568Actual
38052553.962025-02-2065612Actual
274151485.962024-05-226518Actual
24450208.212024-02-2065611Actual
34930923.002024-12-216564Actual
2968280.002022-06-236566Budget
26411209.272024-04-2165111Actual
308472001.122024-08-226518Actual
8803838.982022-11-236518Actual
13860231.002023-04-226536Actual
16553580.002023-07-236563Actual
14868393.002023-05-236536Actual
3705553.002022-07-236515Actual
2071480.002022-05-236518Budget
16144555.642023-06-236568Actual
8662512.002022-11-236517Actual
31022305.022024-08-2265311Actual
2967395.002022-06-236566Actual
4498347.002022-08-236513Actual
34687317.052024-11-2265213Actual
15103784.432023-05-236518Actual
39171147.572025-03-2365212Actual
3563650.002022-07-236514Budget
27736453.962024-05-2265112Actual
27232139.002024-05-226556Actual
28358328.002024-06-226546Actual
18264240.132023-08-2365111Actual
12598576.002023-03-236564Actual
10759100.002023-01-216556Budget
2341540.122024-01-2165511Actual
23447205.022024-01-2165611Actual
23629720.002024-02-206563Actual
18860151.002023-09-226516Actual
1849752.892023-08-2365612Actual
32092472.042024-09-2165111Actual
9918480.002022-12-216518Budget
13069280.002023-03-236566Budget
134941290.002023-04-226513Actual
866469.002022-04-226567Actual
8378.002022-04-226513Actual
8581369.002022-11-236566Actual
7356280.002022-10-236546Budget
5014100.002022-08-236526Budget
1990574.002022-05-236567Actual
10664480.002023-01-216536Budget
29486357.002024-07-226536Actual
688574.002022-10-236573Actual
10486616.002023-01-216565Actual
8333287.002022-11-236516Actual
26764541.612024-04-2165613Actual
574380.002022-04-226536Budget
4885322.002022-08-236565Actual
2879664.592024-06-2265511Actual
3623406.002022-07-236564Actual
3516123.002022-07-236573Actual
11610480.002023-02-206565Budget
4683650.002022-08-236514Budget
27914748.632024-05-2265613Actual
9315480.002022-12-216515Budget
1194280.002022-05-236563Budget
21827569.002023-12-216515Actual
13616592.002023-04-226514Actual
8908232.902022-11-236568Actual
1379540.002022-05-236564Actual
34448105.022024-11-2265511Actual
5867380.002022-09-226564Budget
1643118.842023-06-2365212Actual
22116638.002023-12-216517Actual
5810650.002022-09-226514Budget
8524241.002022-11-236556Actual
2910200.002022-06-236556Budget
4684720.002022-08-236514Actual
11740211.002023-02-206526Actual
3986226.002022-07-236546Actual
9549280.002022-12-216536Budget
2768112.002022-06-236526Actual
26229936.002024-04-216567Actual
28742369.912024-06-2265311Actual
32292229.492024-09-2165112Actual
269421512.002024-05-226514Actual
23247599.582024-01-216568Actual
2643970.972024-04-2165211Actual
26051263.002024-04-216536Actual
4556200.002022-08-236563Budget
7541650.002022-10-236517Budget
19703683.002023-10-236514Actual
2292351.002024-01-216526Actual
30638225.002024-08-226546Actual
30498723.002024-08-226565Actual
15338141.192023-05-2365611Actual
24659540.002024-03-226563Actual
13291380.002023-03-236518Budget
25395117.782024-03-2265311Actual
27180491.002024-05-226536Actual
30754915.002024-08-226517Actual
2445850.002022-06-236514Budget
32807335.002024-10-226516Actual
39322439.862025-03-2365613Actual
2094576.002023-11-236526Actual
31141339.062024-08-2265112Actual
13399372.302023-03-236568Actual
2501336.002022-06-236564Actual
35109151.002024-12-216526Actual
18319106.082023-08-2365311Actual
9452380.002022-12-216516Budget
3801993.312025-02-2065212Actual
2719280.002022-06-236516Budget
1640424.162023-06-2365112Actual
8192480.002022-11-236515Budget
292451458.002024-07-226514Actual
29217207.002024-07-226573Actual
20767351.002023-11-236564Actual
11551480.002023-02-206515Actual
31049286.932024-08-2265411Actual
22837601.002024-01-216565Actual
6338200.002022-09-226566Budget
8381174.002022-11-236526Actual
28829409.282024-06-2265611Actual
2433673.102024-02-2065211Actual
19675356.002023-10-236573Actual
25684870.002024-04-216513Actual
16732619.002023-07-236515Actual
23388156.082024-01-2165411Actual
14542726.002023-05-236563Actual
31913792.002024-09-216567Actual
30908934.432024-08-226568Actual
7728200.002022-10-236528Budget
11836200.002023-02-206546Budget
23003169.002024-01-216556Actual
6233200.002022-09-226546Actual
4032100.002022-07-236556Budget
23306238.002024-01-2165111Actual
31764204.002024-09-216546Actual
10164280.002023-01-216563Budget
13150480.002023-03-236517Budget
5621380.002022-09-226513Budget
1746410.002022-05-236546Actual
24985217.002024-03-226536Actual
14303122.042023-04-2265411Actual
30135317.052024-07-2265113Actual
669198.002022-04-226556Actual
31411452.002024-09-216563Actual
35870632.842024-12-2165613Actual
36841273.102025-01-2165112Actual
5213196.002022-08-236566Actual
22209982.922023-12-216518Actual
21146704.002023-11-236567Actual
36173515.002025-01-216565Actual
6234200.002022-09-226546Budget
21768421.002023-12-216564Actual
23361122.042024-01-2165311Actual
24217675.342024-02-206528Actual
1424947.572023-04-2265211Actual
23035230.002024-01-216566Actual
32655708.002024-10-226564Actual
6090291.002022-09-226516Actual
8112469.002022-11-236564Actual
19210334.422023-09-226568Actual
2767100.002022-06-236526Budget
25340157.152024-03-2265111Actual
29067310.032024-06-2265613Actual
18801623.002023-09-226565Actual
27264342.002024-05-226566Actual
11282280.002023-02-206563Budget
15223168.852023-05-2365111Actual
29841485.872024-07-2265111Actual
13528660.002023-04-226563Actual
36987485.472025-01-2165213Actual
5013113.002022-08-236526Actual
2318280.002022-06-236563Budget
5868372.002022-09-226564Actual
1646124.162023-06-2365612Actual
241891078.372024-02-206518Actual
30875510.182024-08-226528Actual
9048200.002022-12-216563Budget
725314.002022-04-226566Actual
360471634.002025-01-216514Actual
31683447.002024-09-216516Actual
4231380.002022-07-236567Budget
35279672.002024-12-216517Actual
6748585.002022-10-236513Actual
6137133.002022-09-226526Actual
9451445.002022-12-216516Actual
38639167.002025-03-236556Actual
36642640.132025-01-2165111Actual
14099710.192023-04-226518Actual
24717126.002024-03-226573Actual
19969141.002023-10-236546Actual
34868212.002024-12-216573Actual
32411413.542024-09-2165213Actual
15044520.002023-05-236567Actual
33298153.952024-10-2265411Actual
1932494.382023-09-2265311Actual
38439655.002025-03-236515Actual
7727305.632022-10-236528Actual
14790.002022-04-226573Budget
24308200.762024-02-2065111Actual
395380.002022-04-226565Budget
32834134.002024-10-226526Actual
36751105.022025-01-2165511Actual
1933531.002022-05-236517Actual
16852104.002023-07-236526Actual
8990380.002022-12-216513Budget
21353125.232023-11-2365211Actual
2536839.062024-03-2265211Actual
16203231.612023-06-2365111Actual
32714869.002024-10-226515Actual
315901215.002024-09-216515Actual
24778354.002024-03-226564Actual
24871412.002024-03-226565Actual
8111550.002022-11-236564Budget
1837340.122023-08-2365511Actual
38763506.002025-03-236567Actual
25127744.002024-03-226517Actual
28416343.002024-06-226566Actual
14221138.002023-04-2265111Actual
34161836.002024-11-226567Actual
27617341.192024-05-2265411Actual
3560159.272024-12-2165511Actual
3341855.022024-10-2265212Actual
24837338.002024-03-226515Actual
2864335.002022-06-236546Actual
31531583.002024-09-216564Actual
5433550.002022-08-236518Budget
12162485.942023-02-206518Actual
376711125.342025-02-206518Actual
10954380.002023-01-216567Budget
1527882.682023-05-2365311Actual
20238782.912023-10-236568Actual
35221337.002024-12-216566Actual
359281292.002025-01-216513Actual
1525135.872023-05-2365211Actual
30464781.002024-08-226515Actual
9837258.002022-12-216567Actual
2583328.002022-06-236515Actual
2049813.532023-10-2365112Actual
15131376.852023-05-236528Actual
1743610.332023-07-2365112Actual
4172380.002022-07-236517Budget
10163217.002023-01-216563Actual
9047236.002022-12-216563Actual
37579816.002025-02-206517Actual
4311550.002022-07-236518Budget
20027235.002023-10-236566Actual
38260809.002025-03-236563Actual
25806902.002024-04-216514Actual
3515100.002022-07-236573Budget
9176650.002022-12-216514Budget
12739390.002023-03-236565Actual
32233419.922024-09-2165611Actual
34394239.062024-11-2265311Actual
8382200.002022-11-236526Budget
14160584.432023-04-226568Actual
25281432.912024-03-226568Actual
24097588.002024-02-206517Actual
17643156.002023-08-236573Actual
21946104.002023-12-216526Actual
20733555.002023-11-236514Actual
29782807.162024-07-226568Actual
1383288.002023-04-226526Actual
23901398.002024-02-206516Actual
2638400.002022-06-236565Actual
38671351.002025-03-236566Actual
3295200.002022-06-236568Budget
17856342.002023-08-236516Actual
28628870.792024-06-226568Actual
30696297.002024-08-226566Actual
33510259.152024-10-2265113Actual
35811218.802024-12-2165113Actual
17763392.002023-08-236515Actual
31624842.002024-09-216565Actual
34220907.162024-11-226518Actual
7130609.002022-10-236565Actual
11224380.002023-02-206513Budget
206131200.002023-11-236513Actual
19269157.152023-09-2265111Actual
15641527.002023-06-236564Actual
17377195.442023-07-2365611Actual
1932550.002022-05-236517Budget
12081380.002023-02-206567Budget
11470600.002023-02-206564Actual
4825520.002022-08-236515Actual
21233523.822023-11-236528Actual
16880449.002023-07-236536Actual
35547279.492024-12-2165311Actual
24249501.092024-02-206568Actual
336480.002022-04-226515Budget
296281479.002024-07-226517Actual
25718614.002024-04-216563Actual
20973318.002023-11-236536Actual
27563179.492024-05-2265211Actual
12867200.002023-03-236526Budget
13340358.662023-03-236528Actual
1952636.932023-09-2265612Actual
33746918.002024-11-226514Actual
13292723.822023-03-236518Actual
34660401.262024-11-2265113Actual
10487480.002023-01-216565Budget
8909200.002022-11-236568Budget
32325428.432024-09-2165612Actual
127472.002022-05-236573Actual
2911164.002022-06-236556Actual
337440.002022-04-226515Actual
4312669.282022-07-236518Actual
14952198.002023-05-236566Actual
26318563.212024-04-216528Actual
10615200.002023-01-216526Budget
7459280.002022-10-236566Budget
22683216.002024-01-216573Actual
8252480.002022-11-236565Budget
526164.002022-04-226526Actual
26077206.002024-04-216546Actual
27535561.412024-05-2265111Actual
25248448.062024-03-226528Actual
2155823.102023-11-2365612Actual
3761380.002022-07-236565Budget
15010984.002023-05-236517Actual
11036380.002023-01-216518Budget
3049680.002022-06-236517Actual
8722469.002022-11-236567Actual
32748983.002024-10-226565Actual
254380.002022-04-226564Budget
160831092.012023-06-236518Actual
4360508.672022-07-236528Actual
10712200.002023-01-216546Budget
5481357.152022-08-236528Actual
16519855.002023-07-236513Actual
17176432.912023-07-236568Actual
2350619.912024-01-2165112Actual
39143325.232025-03-2365112Actual
32946300.002024-10-226566Actual
23808473.002024-02-206515Actual
9595280.002022-12-216546Budget
7460234.002022-10-236566Actual
4173584.002022-07-236517Actual
1582041.002023-06-236526Actual
21974365.002023-12-216536Actual
15874144.002023-06-236546Actual
3686982.682025-01-2165212Actual
3624380.002022-07-236564Budget
13886192.002023-04-226546Actual
3985200.002022-07-236546Budget
16906197.002023-07-236546Actual
2052517.782023-10-2365212Actual
3938280.002022-07-236536Budget
2639380.002022-06-236565Budget
3842380.002022-07-236516Actual
10025200.002022-12-216568Budget
5762100.002022-09-226573Budget
11083310.182023-01-216528Actual
6991550.002022-10-236564Budget
2863280.002022-06-236546Budget
964382.002022-12-216556Actual
34421328.422024-11-2265411Actual
13744486.002023-04-226565Actual
867480.002022-04-226567Budget
19829336.002023-10-236565Actual
377321079.892025-02-206568Actual
284741207.002024-06-226517Actual
3790065.652025-02-2065511Actual
3760424.002022-07-236565Actual
21616700.002023-12-216513Actual
35137497.002024-12-216536Actual
9596218.002022-12-216546Actual
2582480.002022-06-236515Budget
31319625.822024-08-2265613Actual
912870.002022-12-216573Budget
12916338.002023-03-236536Actual
31822254.002024-09-216566Actual
30612249.002024-08-226536Actual
9500200.002022-12-216526Budget
14628414.002023-05-236514Actual
12738480.002023-03-236565Budget
16673293.002023-07-236564Actual
2072655.642022-05-236518Actual
18173473.822023-08-236528Actual
36724289.062025-01-2165411Actual
29159704.002024-07-226563Actual
9966455.642022-12-216528Actual
9548332.002022-12-216536Actual
30015346.512024-07-2265112Actual
19995104.002023-10-236556Actual
3048550.002022-06-236517Budget
12679550.002023-03-236515Budget
35720166.722024-12-2165212Actual
3376270.002022-07-236513Actual
1929724.162023-09-2265211Actual
37018625.822025-01-2165613Actual
127390.002022-05-236573Budget
38970243.322025-03-2365211Actual
14004900.002023-04-226517Actual
22745287.002024-01-216564Actual
7073399.002022-10-236515Actual
11409650.002023-02-206514Budget
14920179.002023-05-236556Actual
11611376.002023-02-206565Actual
5063280.002022-08-236536Budget
20297273.102023-10-2365111Actual
1745280.002022-05-236546Budget
31288324.062024-08-2265213Actual
25481176.292024-03-2265611Actual
7598380.002022-10-236567Budget
165088.002022-05-236526Actual
1138490.002022-05-236513Actual
39290711.792025-03-2365213Actual
6992616.002022-10-236564Actual
6667200.002022-09-226568Budget
8851310.182022-11-236528Actual

Generated 2025-05-22 23:32:27.707 UTC